S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAGHMARA
|
AS-09-013-004-002/1500 ()
|
0409013000NRG23081220220586461
|
08/12/2022
|
MD HELAL ALI
|
0409013WL042517
|
MD HELAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549785
|
|
MD HELAL ALI
|
()
|
2
|
BAGHMARA
|
AS-09-013-004-002/2303 ()
|
0409013000NRG23071220220586381
|
08/12/2022
|
MAYARANI RAUTH
|
0409013WL042503
|
MAYARANI RAUTH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549823
|
|
MAYARANI RAUTH
|
()
|
3
|
BAGHMARA
|
AS-09-013-004-002/2900 ()
|
0409013000NRG23081220220586462
|
08/12/2022
|
Fulesa Khatun
|
0409013WL042517
|
Fulesa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549804
|
|
Fulesa Khatun
|
()
|
4
|
BAGHMARA
|
AS-09-013-004-002/3173 ()
|
0409013000NRG23081220220586464
|
08/12/2022
|
SALIMA KHATUN
|
0409013WL042517
|
SALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549812
|
|
SALIMA KHATUN
|
()
|
5
|
BAGHMARA
|
AS-09-013-004-003/1602 ()
|
0409013000NRG23081220220586911
|
08/12/2022
|
Bamu Bhuyan
|
0409013WL042538
|
Bamu Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549817
|
|
Bamu Bhuyan
|
()
|
6
|
BAGHMARA
|
AS-09-013-004-003/1848 ()
|
0409013000NRG23071220220586385
|
08/12/2022
|
Laiboni Dungri
|
0409013WL042503
|
Laiboni Dungri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549783
|
|
Laiboni Dungri
|
()
|
7
|
BAGHMARA
|
AS-09-013-004-006/108-A ()
|
0409013000NRG23081220220586918
|
08/12/2022
|
Ashok Singh
|
0409013WL042538
|
Ashok Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549849
|
|
Ashok Singh
|
()
|
8
|
BAGHMARA
|
AS-09-013-004-006/110-A ()
|
0409013000NRG23081220220586919
|
08/12/2022
|
Sri Bhabesh Sona
|
0409013WL042538
|
Sri Bhabesh Sona
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549848
|
|
Sri Bhabesh Sona
|
()
|
9
|
BAGHMARA
|
AS-09-013-004-006/1267 ()
|
0409013000NRG23081220220586920
|
08/12/2022
|
Asita Munda
|
0409013WL042538
|
Asita Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549821
|
|
Asita Munda
|
()
|
10
|
BAGHMARA
|
AS-09-013-004-006/1270 ()
|
0409013000NRG23081220220586921
|
08/12/2022
|
Surekha Jaal
|
0409013WL042538
|
Surekha Jaal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549847
|
|
Surekha Jaal
|
()
|
11
|
BAGHMARA
|
AS-09-013-004-006/1942 ()
|
0409013000NRG23081220220586924
|
08/12/2022
|
Khemanan Tanti
|
0409013WL042538
|
Khemanan Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549819
|
|
Khemanan Tanti
|
()
|
12
|
BAGHMARA
|
AS-09-013-004-006/1975 ()
|
0409013000NRG23081220220586925
|
08/12/2022
|
Bibek Luha
|
0409013WL042538
|
Bibek Luha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549818
|
|
Bibek Luha
|
()
|
13
|
BAGHMARA
|
AS-09-013-004-006/2081 ()
|
0409013000NRG23081220220586926
|
08/12/2022
|
BABUL MURMU
|
0409013WL042538
|
BABUL MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549790
|
|
BABUL MURMU
|
()
|
14
|
BAGHMARA
|
AS-09-013-004-006/2392-A ()
|
0409013000NRG23071220220586390
|
08/12/2022
|
SABUTA TANTI
|
0409013WL042503
|
SABUTA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549846
|
|
SABUTA TANTI
|
()
|
15
|
BAGHMARA
|
AS-09-013-004-006/2861 ()
|
0409013000NRG23071220220586391
|
08/12/2022
|
Ashmoti Sona
|
0409013WL042503
|
Ashmoti Sona
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549815
|
|
Ashmoti Sona
|
()
|
16
|
BAGHMARA
|
AS-09-013-004-006/3086 ()
|
0409013000NRG23081220220586950
|
08/12/2022
|
Supala Dungri
|
0409013WL042540
|
Supala Dungri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549800
|
|
Supala Dungri
|
()
|
17
|
BAGHMARA
|
AS-09-013-004-006/770 ()
|
0409013000NRG23081220220586953
|
08/12/2022
|
Subida Bag
|
0409013WL042540
|
Subida Bag
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549820
|
|
Subida Bag
|
()
|
18
|
BAGHMARA
|
AS-09-013-004-007/1581 ()
|
0409013000NRG23081220220586468
|
08/12/2022
|
Shekh Ali
|
0409013WL042517
|
Shekh Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549782
|
|
Shekh Ali
|
()
|
19
|
BAGHMARA
|
AS-09-013-004-007/1605 ()
|
0409013000NRG23081220220586469
|
08/12/2022
|
Dulal Ali
|
0409013WL042517
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549786
|
|
Dulal Ali
|
()
|
20
|
BAGHMARA
|
AS-09-013-004-007/1605 ()
|
0409013000NRG23081220220586470
|
08/12/2022
|
MOJIBON NEHAR
|
0409013WL042517
|
MOJIBON NEHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549845
|
|
MOJIBON NEHAR
|
()
|
21
|
BAGHMARA
|
AS-09-013-004-007/1609 ()
|
0409013000NRG23081220220586471
|
08/12/2022
|
Rahima Khatu
|
0409013WL042517
|
Rahima Khatu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549799
|
|
Rahima Khatu
|
()
|
22
|
BAGHMARA
|
AS-09-013-004-007/1610 ()
|
0409013000NRG23081220220586472
|
08/12/2022
|
Ali Mahmmad
|
0409013WL042517
|
Ali Mahmmad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549793
|
|
Ali Mahmmad
|
()
|
23
|
BAGHMARA
|
AS-09-013-004-009/1187-A ()
|
0409013000NRG23081220220586479
|
08/12/2022
|
JAHURA KHATUN
|
0409013WL042517
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549792
|
|
JAHURA KHATUN
|
()
|
24
|
BAGHMARA
|
AS-09-013-004-009/1367 ()
|
0409013000NRG23081220220586480
|
08/12/2022
|
Halema Khatun
|
0409013WL042517
|
Halema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549789
|
|
Halema Khatun
|
()
|
25
|
BAGHMARA
|
AS-09-013-004-009/1651 ()
|
0409013000NRG23081220220586482
|
08/12/2022
|
HAMITAN NESSA
|
0409013WL042517
|
HAMITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549795
|
|
HAMITAN NESSA
|
()
|
26
|
BAGHMARA
|
AS-09-013-004-009/1771-A ()
|
0409013000NRG23081220220586483
|
08/12/2022
|
BILLAL ALI
|
0409013WL042517
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549788
|
|
BILLAL ALI
|
()
|
27
|
BAGHMARA
|
AS-09-013-004-009/2334 ()
|
0409013000NRG23081220220586489
|
08/12/2022
|
AJMA KHATUN
|
0409013WL042517
|
AJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549816
|
|
AJMA KHATUN
|
()
|
28
|
BAGHMARA
|
AS-09-013-004-009/2509 ()
|
0409013000NRG23081220220586490
|
08/12/2022
|
AHIMA KHATUN
|
0409013WL042517
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549814
|
|
AHIMA KHATUN
|
()
|
29
|
BAGHMARA
|
AS-09-013-004-009/2698 ()
|
0409013000NRG23081220220586491
|
08/12/2022
|
HAKIMUDDIN ALI
|
0409013WL042517
|
HAKIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549822
|
|
HAKIMUDDIN ALI
|
()
|
30
|
BAGHMARA
|
AS-09-013-004-009/2809 ()
|
0409013000NRG23081220220586495
|
08/12/2022
|
Chahitan Mecha
|
0409013WL042517
|
Chahitan Mecha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549796
|
|
Chahitan Mecha
|
()
|
31
|
BAGHMARA
|
AS-09-013-004-009/2918 ()
|
0409013000NRG23081220220586497
|
08/12/2022
|
MD ABDUL KADER
|
0409013WL042517
|
MD ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549784
|
|
MD ABDUL KADER
|
()
|
32
|
BAGHMARA
|
AS-09-013-004-009/3334 ()
|
0409013000NRG23081220220586502
|
08/12/2022
|
AHILA KHATUN
|
0409013WL042517
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549802
|
|
AHILA KHATUN
|
()
|
33
|
BAGHMARA
|
AS-09-013-004-009/3479 ()
|
0409013000NRG23081220220586507
|
08/12/2022
|
ANJUMA KHATUN
|
0409013WL042517
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915549801
|
|
ANJUMA KHATUN
|
()
|
34
|
BAGHMARA
|
AS-09-013-004-009/3481 ()
|
0409013000NRG23081220220586511
|
08/12/2022
|
NURUJA KHATUN
|
0409013WL042517
|
NURUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549813
|
|
NURUJA KHATUN
|
()
|
35
|
BAGHMARA
|
AS-09-013-004-009/3519 ()
|
0409013000NRG23081220220586515
|
08/12/2022
|
HABIJA KHATUN
|
0409013WL042517
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549803
|
|
HABIJA KHATUN
|
()
|
36
|
BAGHMARA
|
AS-09-013-004-009/3526 ()
|
0409013000NRG23081220220586516
|
08/12/2022
|
SAHILA KHATUN
|
0409013WL042517
|
SAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549791
|
|
SAHILA KHATUN
|
()
|
37
|
BAGHMARA
|
AS-09-013-004-009/3534 ()
|
0409013000NRG23081220220586518
|
08/12/2022
|
ACHINA KHATUN
|
0409013WL042517
|
ACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549811
|
|
ACHINA KHATUN
|
()
|
38
|
BAGHMARA
|
AS-09-013-004-009/3546 ()
|
0409013000NRG23081220220586523
|
08/12/2022
|
Ibhan Khatun
|
0409013WL042517
|
Ibhan Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549798
|
|
Ibhan Khatun
|
()
|
39
|
BAGHMARA
|
AS-09-013-004-009/3547 ()
|
0409013000NRG23081220220586524
|
08/12/2022
|
NURABHAN NESSA
|
0409013WL042517
|
NURABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549797
|
|
NURABHAN NESSA
|
()
|
40
|
BAGHMARA
|
AS-09-013-004-009/452-C ()
|
0409013000NRG23081220220586536
|
08/12/2022
|
Marjina Khatun
|
0409013WL042517
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549794
|
|
Marjina Khatun
|
()
|
41
|
BAGHMARA
|
AS-09-013-004-011/529 ()
|
0409013000NRG23081220220586539
|
08/12/2022
|
Bazar Ali
|
0409013WL042517
|
Bazar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549787
|
|
Bazar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
42
|
BAGHMARA
|
AS-09-013-004-007/1578 ()
|
0409013000NRG23081220220586467
|
08/12/2022
|
Nur Mahammad Ali
|
0409013WL042517
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549809
|
|
Nur Mahammad Ali
|
()
|
43
|
BAGHMARA
|
AS-09-013-004-007/2465 ()
|
0409013000NRG23081220220586474
|
08/12/2022
|
MISS EYASHA KHATUN
|
0409013WL042517
|
MISS EYASHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549810
|
|
MISS EYASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
44
|
BAGHMARA
|
AS-09-013-004-007/4701 ()
|
0409013000NRG23081220220586475
|
08/12/2022
|
Shahida Khatun
|
0409013WL042517
|
Shahida Khatun
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549741
|
|
Shahida Khatun
|
()
|
45
|
BAGHMARA
|
AS-09-013-004-009/3504 ()
|
0409013000NRG23081220220586514
|
08/12/2022
|
Sabeda khatun
|
0409013WL042517
|
Sabeda khatun
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549738
|
|
Sabeda khatun
|
()
|
46
|
BAGHMARA
|
AS-09-013-004-009/3541 ()
|
0409013000NRG23081220220586520
|
08/12/2022
|
Julufuddin Ali
|
0409013WL042517
|
Julufuddin Ali
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549740
|
|
Julufuddin Ali
|
()
|
47
|
BAGHMARA
|
AS-09-013-004-009/3545 ()
|
0409013000NRG23081220220586522
|
08/12/2022
|
Amena Khatun
|
0409013WL042517
|
Amena Khatun
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549737
|
|
Amena Khatun
|
()
|
48
|
BAGHMARA
|
AS-09-013-004-009/3558 ()
|
0409013000NRG23081220220586528
|
08/12/2022
|
Sakina Khatun
|
0409013WL042517
|
Sakina Khatun
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915549739
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-004-002/2865 ()
|
0409013000NRG23071220220586382
|
08/12/2022
|
Arhit
|
0409013WL042503
|
Arhit
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549758
|
|
Arhit
|
()
|
50
|
BAGHMARA
|
AS-09-013-004-002/3033 ()
|
0409013000NRG23081220220586463
|
08/12/2022
|
Amina Khatun
|
0409013WL042517
|
Amina Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549748
|
|
Amina Khatun
|
()
|
51
|
BAGHMARA
|
AS-09-013-004-002/3591 ()
|
0409013000NRG23071220220586383
|
08/12/2022
|
Rupali Saikia
|
0409013WL042503
|
Rupali Saikia
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549825
|
|
Rupali Saikia
|
()
|
52
|
BAGHMARA
|
AS-09-013-004-002/875-A ()
|
0409013000NRG23071220220586384
|
08/12/2022
|
SUFALA KANDA
|
0409013WL042503
|
SUFALA KANDA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549838
|
|
SUFALA KANDA
|
()
|
53
|
BAGHMARA
|
AS-09-013-004-003/2588 ()
|
0409013000NRG23081220220586912
|
08/12/2022
|
RABIN KHURA
|
0409013WL042538
|
RABIN KHURA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549840
|
|
RABIN KHURA
|
()
|
54
|
BAGHMARA
|
AS-09-013-004-003/2588 ()
|
0409013000NRG23081220220586913
|
08/12/2022
|
Rakhi Khura
|
0409013WL042538
|
Rakhi Khura
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549839
|
|
Rakhi Khura
|
()
|
55
|
BAGHMARA
|
AS-09-013-004-004/1154-A ()
|
0409013000NRG23081220220586914
|
08/12/2022
|
RAJESH HORO
|
0409013WL042538
|
RAJESH HORO
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549824
|
|
RAJESH HORO
|
()
|
56
|
BAGHMARA
|
AS-09-013-004-005/1566 ()
|
0409013000NRG23081220220586915
|
08/12/2022
|
Kalpana Mahanand
|
0409013WL042538
|
Kalpana Mahanand
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549850
|
|
Kalpana Mahanand
|
()
|
57
|
BAGHMARA
|
AS-09-013-004-005/1793-A ()
|
0409013000NRG23081220220586916
|
08/12/2022
|
TARA BAURI
|
0409013WL042538
|
TARA BAURI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549827
|
|
TARA BAURI
|
()
|
58
|
BAGHMARA
|
AS-09-013-004-005/3095 ()
|
0409013000NRG23071220220586386
|
08/12/2022
|
Pushpa Dungri
|
0409013WL042503
|
Pushpa Dungri
|
00176
|
IDIB000N608
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7915549777
|
No Such Account
|
|
|
59
|
BAGHMARA
|
AS-09-013-004-006/1356-A ()
|
0409013000NRG23071220220586387
|
08/12/2022
|
BIRAM BAGH
|
0409013WL042503
|
BIRAM BAGH
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549831
|
|
BIRAM BAGH
|
()
|
60
|
BAGHMARA
|
AS-09-013-004-006/1920-A ()
|
0409013000NRG23071220220586388
|
08/12/2022
|
RINUMA DUNGRI
|
0409013WL042503
|
RINUMA DUNGRI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549835
|
|
RINUMA DUNGRI
|
()
|
61
|
BAGHMARA
|
AS-09-013-004-006/1921-A ()
|
0409013000NRG23071220220586389
|
08/12/2022
|
DIPIKA SAGAR
|
0409013WL042503
|
DIPIKA SAGAR
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549771
|
|
DIPIKA SAGAR
|
()
|
62
|
BAGHMARA
|
AS-09-013-004-006/210 ()
|
0409013000NRG23081220220586465
|
08/12/2022
|
Mira Dungri
|
0409013WL042517
|
Mira Dungri
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549754
|
|
Mira Dungri
|
()
|
63
|
BAGHMARA
|
AS-09-013-004-006/2654 ()
|
0409013000NRG23081220220586946
|
08/12/2022
|
Gonesh Khura
|
0409013WL042540
|
Gonesh Khura
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549756
|
|
Gonesh Khura
|
()
|
64
|
BAGHMARA
|
AS-09-013-004-006/3004 ()
|
0409013000NRG23081220220586466
|
08/12/2022
|
ESHAK JAAL
|
0409013WL042517
|
ESHAK JAAL
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549753
|
|
ESHAK JAAL
|
()
|
65
|
BAGHMARA
|
AS-09-013-004-006/313 ()
|
0409013000NRG23081220220586951
|
08/12/2022
|
Ranjit Chati
|
0409013WL042540
|
Ranjit Chati
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549764
|
|
Ranjit Chati
|
()
|
66
|
BAGHMARA
|
AS-09-013-004-006/3243 ()
|
0409013000NRG23071220220586392
|
08/12/2022
|
BONAS KASUWA
|
0409013WL042503
|
BONAS KASUWA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549828
|
|
BONAS KASUWA
|
()
|
67
|
BAGHMARA
|
AS-09-013-004-006/853 ()
|
0409013000NRG23071220220586393
|
08/12/2022
|
MAMONI BAGH
|
0409013WL042503
|
MAMONI BAGH
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549752
|
|
MAMONI BAGH
|
()
|
68
|
BAGHMARA
|
AS-09-013-004-006/861-A ()
|
0409013000NRG23071220220586394
|
08/12/2022
|
JUNALI TIRKI
|
0409013WL042503
|
JUNALI TIRKI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549841
|
|
JUNALI TIRKI
|
()
|
69
|
BAGHMARA
|
AS-09-013-004-006/873 ()
|
0409013000NRG23071220220586395
|
08/12/2022
|
Malika Bagh
|
0409013WL042503
|
Malika Bagh
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549755
|
|
Malika Bagh
|
()
|
70
|
BAGHMARA
|
AS-09-013-004-006/885-A ()
|
0409013000NRG23071220220586396
|
08/12/2022
|
BHUNUMOTI MOHANANDA
|
0409013WL042503
|
BHUNUMOTI MOHANANDA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549830
|
|
BHUNUMOTI MOHANANDA
|
()
|
71
|
BAGHMARA
|
AS-09-013-004-007/2396-A ()
|
0409013000NRG23081220220586473
|
08/12/2022
|
JABEDA KHATUN
|
0409013WL042517
|
JABEDA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549773
|
|
JABEDA KHATUN
|
()
|
72
|
BAGHMARA
|
AS-09-013-004-007/4735 ()
|
0409013000NRG23081220220586476
|
08/12/2022
|
Solima Khatun
|
0409013WL042517
|
Solima Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549780
|
|
Solima Khatun
|
()
|
73
|
BAGHMARA
|
AS-09-013-004-009/1123-A ()
|
0409013000NRG23081220220586477
|
08/12/2022
|
JILEMA KHATUN
|
0409013WL042517
|
JILEMA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549826
|
|
JILEMA KHATUN
|
()
|
74
|
BAGHMARA
|
AS-09-013-004-009/1171-A ()
|
0409013000NRG23081220220586478
|
08/12/2022
|
BULI KHATUN
|
0409013WL042517
|
BULI KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549775
|
|
BULI KHATUN
|
()
|
75
|
BAGHMARA
|
AS-09-013-004-009/1650 ()
|
0409013000NRG23081220220586481
|
08/12/2022
|
GOLJAN NESSA
|
0409013WL042517
|
GOLJAN NESSA
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549759
|
|
GOLJAN NESSA
|
()
|
76
|
BAGHMARA
|
AS-09-013-004-009/1771-A ()
|
0409013000NRG23081220220586484
|
08/12/2022
|
JILAHA KHATUN
|
0409013WL042517
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549762
|
|
JILAHA KHATUN
|
()
|
77
|
BAGHMARA
|
AS-09-013-004-009/1992-A ()
|
0409013000NRG23081220220586485
|
08/12/2022
|
KULACHUMA KHATUN
|
0409013WL042517
|
KULACHUMA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549842
|
|
KULACHUMA KHATUN
|
()
|
78
|
BAGHMARA
|
AS-09-013-004-009/1993 ()
|
0409013000NRG23081220220586486
|
08/12/2022
|
RUKIA KHATUN
|
0409013WL042517
|
RUKIA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549750
|
|
RUKIA KHATUN
|
()
|
79
|
BAGHMARA
|
AS-09-013-004-009/2010-A ()
|
0409013000NRG23081220220586488
|
08/12/2022
|
TARAVAN KHATUN
|
0409013WL042517
|
TARAVAN KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549836
|
|
TARAVAN KHATUN
|
()
|
80
|
BAGHMARA
|
AS-09-013-004-009/2797 ()
|
0409013000NRG23081220220586492
|
08/12/2022
|
Saira Khatun
|
0409013WL042517
|
Saira Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549760
|
|
Saira Khatun
|
()
|
81
|
BAGHMARA
|
AS-09-013-004-009/2805 ()
|
0409013000NRG23081220220586493
|
08/12/2022
|
Sohida Begom
|
0409013WL042517
|
Sohida Begom
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549742
|
|
Sohida Begom
|
()
|
82
|
BAGHMARA
|
AS-09-013-004-009/2807 ()
|
0409013000NRG23081220220586494
|
08/12/2022
|
SABEDA KHATUN
|
0409013WL042517
|
SABEDA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549743
|
|
SABEDA KHATUN
|
()
|
83
|
BAGHMARA
|
AS-09-013-004-009/2904 ()
|
0409013000NRG23081220220586496
|
08/12/2022
|
ABEDA KHATUN
|
0409013WL042517
|
ABEDA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549832
|
|
ABEDA KHATUN
|
()
|
84
|
BAGHMARA
|
AS-09-013-004-009/3212 ()
|
0409013000NRG23081220220586499
|
08/12/2022
|
REJIA KHATUN
|
0409013WL042517
|
REJIA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549772
|
|
REJIA KHATUN
|
()
|
85
|
BAGHMARA
|
AS-09-013-004-009/3324 ()
|
0409013000NRG23081220220586500
|
08/12/2022
|
KULACHAMA KHATUN
|
0409013WL042517
|
KULACHAMA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549829
|
|
KULACHAMA KHATUN
|
()
|
86
|
BAGHMARA
|
AS-09-013-004-009/3334 ()
|
0409013000NRG23081220220586501
|
08/12/2022
|
JUBBER ALI
|
0409013WL042517
|
JUBBER ALI
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549834
|
|
JUBBER ALI
|
()
|
87
|
BAGHMARA
|
AS-09-013-004-009/3350 ()
|
0409013000NRG23081220220586503
|
08/12/2022
|
NURABHANU BEGAM
|
0409013WL042517
|
NURABHANU BEGAM
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549767
|
|
NURABHANU BEGAM
|
()
|
88
|
BAGHMARA
|
AS-09-013-004-009/3350 ()
|
0409013000NRG23081220220586504
|
08/12/2022
|
SALEH AHMED
|
0409013WL042517
|
SALEH AHMED
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549843
|
|
SALEH AHMED
|
()
|
89
|
BAGHMARA
|
AS-09-013-004-009/3398 ()
|
0409013000NRG23081220220586505
|
08/12/2022
|
KAJBHAN NESSA
|
0409013WL042517
|
KAJBHAN NESSA
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549774
|
|
KAJBHAN NESSA
|
()
|
90
|
BAGHMARA
|
AS-09-013-004-009/3426 ()
|
0409013000NRG23081220220586506
|
08/12/2022
|
SIRAJ AHMED
|
0409013WL042517
|
SIRAJ AHMED
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549770
|
|
SIRAJ AHMED
|
()
|
91
|
BAGHMARA
|
AS-09-013-004-009/3479 ()
|
0409013000NRG23081220220586508
|
08/12/2022
|
AKABAR ALI
|
0409013WL042517
|
AKABAR ALI
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915549746
|
|
AKABAR ALI
|
()
|
92
|
BAGHMARA
|
AS-09-013-004-009/3480 ()
|
0409013000NRG23081220220586509
|
08/12/2022
|
MAHITAN KHATUN
|
0409013WL042517
|
MAHITAN KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549751
|
|
MAHITAN KHATUN
|
()
|
93
|
BAGHMARA
|
AS-09-013-004-009/3480 ()
|
0409013000NRG23081220220586510
|
08/12/2022
|
SADDAM ALI
|
0409013WL042517
|
SADDAM ALI
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549749
|
|
SADDAM ALI
|
()
|
94
|
BAGHMARA
|
AS-09-013-004-009/3483 ()
|
0409013000NRG23081220220586512
|
08/12/2022
|
AMINA KHATUN
|
0409013WL042517
|
AMINA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549763
|
|
AMINA KHATUN
|
()
|
95
|
BAGHMARA
|
AS-09-013-004-009/3484 ()
|
0409013000NRG23081220220586513
|
08/12/2022
|
HABEJA KHATUN
|
0409013WL042517
|
HABEJA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549747
|
|
HABEJA KHATUN
|
()
|
96
|
BAGHMARA
|
AS-09-013-004-009/3528 ()
|
0409013000NRG23081220220586517
|
08/12/2022
|
Meherun Nessa
|
0409013WL042517
|
Meherun Nessa
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549769
|
|
Meherun Nessa
|
()
|
97
|
BAGHMARA
|
AS-09-013-004-009/3541 ()
|
0409013000NRG23081220220586519
|
08/12/2022
|
Hasina Khatun
|
0409013WL042517
|
Hasina Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549768
|
|
Hasina Khatun
|
()
|
98
|
BAGHMARA
|
AS-09-013-004-009/3542 ()
|
0409013000NRG23081220220586521
|
08/12/2022
|
Majila Khatun
|
0409013WL042517
|
Majila Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549757
|
|
Majila Khatun
|
()
|
99
|
BAGHMARA
|
AS-09-013-004-009/3552 ()
|
0409013000NRG23081220220586525
|
08/12/2022
|
NURBHANU KHATUN
|
0409013WL042517
|
NURBHANU KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549776
|
|
NURBHANU KHATUN
|
()
|
100
|
BAGHMARA
|
AS-09-013-004-009/3557 ()
|
0409013000NRG23081220220586527
|
08/12/2022
|
Ilima Khatun
|
0409013WL042517
|
Ilima Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549744
|
|
Ilima Khatun
|
()
|
101
|
BAGHMARA
|
AS-09-013-004-009/4060 ()
|
0409013000NRG23081220220586529
|
08/12/2022
|
Romisa Khatun
|
0409013WL042517
|
Romisa Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549779
|
|
Romisa Khatun
|
()
|
102
|
BAGHMARA
|
AS-09-013-004-009/4061 ()
|
0409013000NRG23081220220586530
|
08/12/2022
|
Malek Khatun
|
0409013WL042517
|
Malek Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549778
|
|
Malek Khatun
|
()
|
103
|
BAGHMARA
|
AS-09-013-004-009/4260 ()
|
0409013000NRG23081220220586531
|
08/12/2022
|
Asful Khatun
|
0409013WL042517
|
Asful Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549745
|
|
Asful Khatun
|
()
|
104
|
BAGHMARA
|
AS-09-013-004-009/4272 ()
|
0409013000NRG23081220220586533
|
08/12/2022
|
Khayiful Mecha
|
0409013WL042517
|
Khayiful Mecha
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549766
|
|
Khayiful Mecha
|
()
|
105
|
BAGHMARA
|
AS-09-013-004-009/452 ()
|
0409013000NRG23081220220586534
|
08/12/2022
|
Chakina Khatun
|
0409013WL042517
|
Chakina Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549837
|
|
Chakina Khatun
|
()
|
106
|
BAGHMARA
|
AS-09-013-004-009/452 ()
|
0409013000NRG23081220220586535
|
08/12/2022
|
Jahirul Islam
|
0409013WL042517
|
Jahirul Islam
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549833
|
|
Jahirul Islam
|
()
|
107
|
BAGHMARA
|
AS-09-013-004-009/4733 ()
|
0409013000NRG23081220220586537
|
08/12/2022
|
Sahara Khatun
|
0409013WL042517
|
Sahara Khatun
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549781
|
|
Sahara Khatun
|
()
|
108
|
BAGHMARA
|
AS-09-013-004-009/489 ()
|
0409013000NRG23081220220586538
|
08/12/2022
|
ASMA KHATUN
|
0409013WL042517
|
ASMA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549761
|
|
ASMA KHATUN
|
()
|
109
|
BAGHMARA
|
AS-09-013-004-010/539 ()
|
0409013000NRG23071220220586397
|
08/12/2022
|
Sarada Tanti
|
0409013WL042503
|
Sarada Tanti
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915549765
|
|
Sarada Tanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
110
|
BAGHMARA
|
AS-09-013-004-009/3552 ()
|
0409013000NRG23081220220586526
|
08/12/2022
|
AJIBUR ROHMAN
|
0409013WL042517
|
AJIBUR ROHMAN
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549805
|
|
MR AJIBUR RAHMAN
|
()
|
111
|
BAGHMARA
|
AS-09-013-004-009/4270 ()
|
0409013000NRG23081220220586532
|
08/12/2022
|
Halima Khatun
|
0409013WL042517
|
Halima Khatun
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549806
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
112
|
BAGHMARA
|
AS-09-013-004-009/1998 ()
|
0409013000NRG23081220220586487
|
08/12/2022
|
NAJIMA KHATUN
|
0409013WL042517
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915549807
|
|
MRS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
113
|
BAGHMARA
|
AS-09-013-007-005/119 ()
|
0409013007NRG23271120220556248
|
08/12/2022
|
Jiten Tossa
|
0409013007WL039874
|
Jiten Tossa
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7915549808
|
|
JITEN TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/2918 ()
|
0409013000NRG23081220220586498
|
08/12/2022
|
HABEJ MANDAL
|
0409013WL042517
|
HABEJ MANDAL
|
00662
|
BDBL0001222
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7915549844
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289456
|
289456
|
|
|
|
|
|
|
|