|
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
|
RUPSHI
|
AS-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23011120220370373
|
01/11/2022
|
AJIBAR RAHMAN
|
0405001WL038898
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215198
|
|
AJIBAR RAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23011120220370374
|
01/11/2022
|
NURJAHAN
|
0405001WL038898
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215187
|
|
NURJAHAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/1111
(Balaipathar)
|
0405001000NRG23011120220370377
|
01/11/2022
|
HALIMA KHATUN
|
0405001WL038898
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215172
|
|
HALIMA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/1111
(Balaipathar)
|
0405001000NRG23011120220370376
|
01/11/2022
|
KAMRUJ JAMAN
|
0405001WL038898
|
KAMRUJ JAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215166
|
|
KAMRUJ JAMAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/122
(Balaipathar)
|
0405001000NRG23011120220370378
|
01/11/2022
|
JAHIDUL ISLAM
|
0405001WL038898
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215161
|
|
JAHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/146
(Balaipathar)
|
0405001000NRG23011120220370379
|
01/11/2022
|
SWAHIRUL ISLAM
|
0405001WL038898
|
SWAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215164
|
|
SWAHIRUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/162
(Balaipathar)
|
0405001000NRG23011120220370381
|
01/11/2022
|
ASIYA KHATUN
|
0405001WL038898
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215174
|
|
ASIYA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/162
(Balaipathar)
|
0405001000NRG23011120220370380
|
01/11/2022
|
IBRAHIM ALI
|
0405001WL038898
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215200
|
|
IBRAHIM ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/162
(Balaipathar)
|
0405001000NRG23011120220370382
|
01/11/2022
|
RABIA KHATUN
|
0405001WL038898
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215175
|
|
RABIA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23011120220370384
|
01/11/2022
|
AKLIMA KHATUN
|
0405001WL038898
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215170
|
|
AKLIMA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23011120220370383
|
01/11/2022
|
BAHAN UDDIN
|
0405001WL038898
|
BAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215167
|
|
BAHAN UDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23011120220370386
|
01/11/2022
|
ABIDA KHATUN
|
0405001WL038898
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215176
|
|
ABIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23011120220370385
|
01/11/2022
|
JAMAL BADSHA
|
0405001WL038898
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215207
|
|
JAMAL BADSHA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23011120220370388
|
01/11/2022
|
Amina khatun
|
0405001WL038898
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215189
|
|
Amina khatun
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23011120220370387
|
01/11/2022
|
SAIFUL ISLAM
|
0405001WL038898
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215154
|
|
SAIFUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23011120220370391
|
01/11/2022
|
FIRUZA KHATUN
|
0405001WL038898
|
FIRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215186
|
|
FIRUZA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/200
(Balaipathar)
|
0405001000NRG23011120220370392
|
01/11/2022
|
MONJUWARA KHATUN
|
0405001WL038898
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215191
|
|
MONJUWARA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23011120220370393
|
01/11/2022
|
A KADER
|
0405001WL038898
|
A KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215205
|
|
A KADER
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23011120220370394
|
01/11/2022
|
MOIFUL NESSA
|
0405001WL038898
|
MOIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215211
|
|
MOIFUL NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/2286
(Balaipathar)
|
0405001000NRG23011120220370397
|
01/11/2022
|
MOHELA KHATUN
|
0405001WL038898
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215184
|
|
MOHELA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/2288
(Balaipathar)
|
0405001000NRG23011120220370401
|
01/11/2022
|
ABIDA KHATUN
|
0405001WL038898
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215196
|
|
ABIDA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/2288
(Balaipathar)
|
0405001000NRG23011120220370400
|
01/11/2022
|
MAHIDUL ISLAM
|
0405001WL038898
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215204
|
|
MAHIDUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/2290
(Balaipathar)
|
0405001000NRG23011120220370404
|
01/11/2022
|
TOTA MIA
|
0405001WL038898
|
TOTA MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215195
|
|
TOTA MIA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/23
(Balaipathar)
|
0405001000NRG23011120220370407
|
01/11/2022
|
JAHURA KHATUN
|
0405001WL038898
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215180
|
|
JAHURA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/23
(Balaipathar)
|
0405001000NRG23011120220370406
|
01/11/2022
|
MOTIAR RAHMAN
|
0405001WL038898
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215210
|
|
MOTIAR RAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23011120220370409
|
01/11/2022
|
ASIYA KHATUN
|
0405001WL038898
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215177
|
|
ASIYA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23011120220370408
|
01/11/2022
|
EUSOB ALI
|
0405001WL038898
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215157
|
|
EUSOB ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/292
(Balaipathar)
|
0405001000NRG23011120220370410
|
01/11/2022
|
SAIDUR RAHMAN
|
0405001WL038898
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215206
|
|
SAIDUR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23011120220370411
|
01/11/2022
|
ABDUS SAMAD
|
0405001WL038898
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215155
|
|
ABDUS SAMAD
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23011120220370412
|
01/11/2022
|
AMELA KHATUN
|
0405001WL038898
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215209
|
|
AMELA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23011120220370413
|
01/11/2022
|
DILJAN NESSA
|
0405001WL038898
|
DILJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215208
|
|
DILJAN NESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/321
(Balaipathar)
|
0405001000NRG23011120220370414
|
01/11/2022
|
HABIBAR RAHMAN
|
0405001WL038898
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215193
|
|
HABIBAR RAHMAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/321
(Balaipathar)
|
0405001000NRG23011120220370415
|
01/11/2022
|
JAHANARA KHATUN
|
0405001WL038898
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215173
|
|
JAHANARA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/342
(Balaipathar)
|
0405001000NRG23011120220370418
|
01/11/2022
|
ANOWARA KHATUN
|
0405001WL038898
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215163
|
|
ANOWARA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23011120220370420
|
01/11/2022
|
JAHANARA KHATUN
|
0405001WL038898
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215190
|
|
JAHANARA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/367
(Balaipathar)
|
0405001000NRG23011120220370421
|
01/11/2022
|
JAYEDA BEWA
|
0405001WL038898
|
JAYEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215221
|
|
JAYEDA BEWA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/398
(Balaipathar)
|
0405001000NRG23011120220370422
|
01/11/2022
|
ABU SHAMA
|
0405001WL038898
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215216
|
|
ABU SHAMA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/4
(Balaipathar)
|
0405001000NRG23011120220370423
|
01/11/2022
|
SAMIRAN NESSA
|
0405001WL038898
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215199
|
|
SAMIRAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/402
(Balaipathar)
|
0405001000NRG23011120220370425
|
01/11/2022
|
SUKUR BHANU
|
0405001WL038898
|
SUKUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215212
|
|
SUKUR BHANU
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/407
(Balaipathar)
|
0405001000NRG23011120220370427
|
01/11/2022
|
ABUL HUSSEN
|
0405001WL038898
|
ABUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215202
|
|
ABUL HUSSEN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/407
(Balaipathar)
|
0405001000NRG23011120220370426
|
01/11/2022
|
ROHITAN NESSA
|
0405001WL038898
|
ROHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215192
|
|
ROHITAN NESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-004/41
(Balaipathar)
|
0405001000NRG23011120220370428
|
01/11/2022
|
AZIM UDDIN
|
0405001WL038898
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215160
|
|
AZIM UDDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23011120220370429
|
01/11/2022
|
OHAB ALI
|
0405001WL038898
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215214
|
|
OHAB ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/421
(Balaipathar)
|
0405001000NRG23011120220370431
|
01/11/2022
|
JAMELA KHATUN
|
0405001WL038898
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215217
|
|
JAMELA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/473
(Balaipathar)
|
0405001000NRG23011120220370432
|
01/11/2022
|
KADAM ALI
|
0405001WL038898
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215182
|
|
KADAM ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/473
(Balaipathar)
|
0405001000NRG23011120220370433
|
01/11/2022
|
SUFIYA KHATUN
|
0405001WL038898
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215185
|
|
SUFIYA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/50
(Balaipathar)
|
0405001000NRG23011120220370436
|
01/11/2022
|
MUJAFAR ALI
|
0405001WL038898
|
MUJAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215158
|
|
MUJAFAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/518
(Balaipathar)
|
0405001000NRG23011120220370437
|
01/11/2022
|
JUHURA KHATUN
|
0405001WL038898
|
JUHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215213
|
|
JUHURA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/518
(Balaipathar)
|
0405001000NRG23011120220370438
|
01/11/2022
|
KADAM ALI
|
0405001WL038898
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215188
|
|
KADAM ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23011120220370440
|
01/11/2022
|
ROUSHUNARA BEGUM
|
0405001WL038898
|
ROUSHUNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215159
|
|
ROUSHUNARA BEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/542
(Balaipathar)
|
0405001000NRG23011120220370441
|
01/11/2022
|
SAYNA KHATUN
|
0405001WL038898
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215168
|
|
SAYNA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/56
(Balaipathar)
|
0405001000NRG23011120220370444
|
01/11/2022
|
MOMINA KHATUN
|
0405001WL038898
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215156
|
|
MOMINA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/570
(Balaipathar)
|
0405001000NRG23011120220370446
|
01/11/2022
|
NUR NEHAR KHATUN
|
0405001WL038898
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215218
|
|
NUR NEHAR KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/570
(Balaipathar)
|
0405001000NRG23011120220370445
|
01/11/2022
|
NURUL ISLAM
|
0405001WL038898
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215219
|
|
NURUL ISLAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-004/579
(Balaipathar)
|
0405001000NRG23011120220370447
|
01/11/2022
|
A. SALAM
|
0405001WL038898
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215178
|
|
A. SALAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-004/579
(Balaipathar)
|
0405001000NRG23011120220370448
|
01/11/2022
|
ASUR UDDIN
|
0405001WL038898
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215179
|
|
ASUR UDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23011120220370450
|
01/11/2022
|
JALIMAN NESSA
|
0405001WL038898
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215220
|
|
JALIMAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23011120220370451
|
01/11/2022
|
JELKAT HUSSAIN
|
0405001WL038898
|
JELKAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215203
|
|
JELKAT HUSSAIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-004/609
(Balaipathar)
|
0405001000NRG23011120220370452
|
01/11/2022
|
RAHAM ALI
|
0405001WL038898
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215181
|
|
RAHAM ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-004/609
(Balaipathar)
|
0405001000NRG23011120220370453
|
01/11/2022
|
SUKIA KHATUN
|
0405001WL038898
|
SUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215197
|
|
SUKIA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-004/621
(Balaipathar)
|
0405001000NRG23011120220370454
|
01/11/2022
|
Shoneka Khatun
|
0405001WL038898
|
Shoneka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215169
|
|
Shoneka Khatun
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-004/623
(Balaipathar)
|
0405001000NRG23011120220370455
|
01/11/2022
|
BASER ALI
|
0405001WL038898
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215183
|
|
BASER ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-004/626
(Balaipathar)
|
0405001000NRG23011120220370456
|
01/11/2022
|
A RASHID
|
0405001WL038898
|
A RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215222
|
|
A RASHID
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-004/640
(Balaipathar)
|
0405001000NRG23011120220370457
|
01/11/2022
|
ADAM ALI
|
0405001WL038898
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215162
|
|
ADAM ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-004/691
(Balaipathar)
|
0405001000NRG23011120220370462
|
01/11/2022
|
NEUWAJUL
|
0405001WL038898
|
NEUWAJUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215201
|
|
NEUWAJUL
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-004/691
(Balaipathar)
|
0405001000NRG23011120220370463
|
01/11/2022
|
RAHIMA KHATUN
|
0405001WL038898
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215171
|
|
RAHIMA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-004/698
(Balaipathar)
|
0405001000NRG23011120220370466
|
01/11/2022
|
KORAN ALI
|
0405001WL038898
|
KORAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215215
|
|
KORAN ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-004/699
(Balaipathar)
|
0405001000NRG23011120220370467
|
01/11/2022
|
RUPCHAN ALI
|
0405001WL038898
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215194
|
|
RUPCHAN ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-004/700
(Balaipathar)
|
0405001000NRG23011120220370468
|
01/11/2022
|
AL MAMUN
|
0405001WL038898
|
AL MAMUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215223
|
|
AL MAMUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-004/769
(Balaipathar)
|
0405001000NRG23011120220370470
|
01/11/2022
|
MATIN MANDAL
|
0405001WL038898
|
MATIN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215165
|
|
MATIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-010-004/172
(Balaipathar)
|
0405001000NRG23011120220370389
|
01/11/2022
|
ABIDA KHATUN
|
0405001WL038898
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215252
|
|
ABIDA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/2281
(Balaipathar)
|
0405001000NRG23011120220370395
|
01/11/2022
|
MAZEDA KHATUN
|
0405001WL038898
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215248
|
|
MAZEDA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-004/402
(Balaipathar)
|
0405001000NRG23011120220370424
|
01/11/2022
|
SUKUR ALI
|
0405001WL038898
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215253
|
|
SUKUR ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-004/497
(Balaipathar)
|
0405001000NRG23011120220370434
|
01/11/2022
|
GIAS UDDIN
|
0405001WL038898
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215258
|
|
GIAS UDDIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-004/497
(Balaipathar)
|
0405001000NRG23011120220370435
|
01/11/2022
|
TEJMALA KHATUN
|
0405001WL038898
|
TEJMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215256
|
|
TEJMALA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-004/555
(Balaipathar)
|
0405001000NRG23011120220370442
|
01/11/2022
|
MOHILA KHATUN
|
0405001WL038898
|
MOHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215249
|
|
MOHILA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-004/673
(Balaipathar)
|
0405001000NRG23011120220370458
|
01/11/2022
|
JAYNUDDIN
|
0405001WL038898
|
JAYNUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215251
|
|
JAYNUDDIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-004/692
(Balaipathar)
|
0405001000NRG23011120220370465
|
01/11/2022
|
KULSUM KHATUN
|
0405001WL038898
|
KULSUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215257
|
|
KULSUM KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-004/692
(Balaipathar)
|
0405001000NRG23011120220370464
|
01/11/2022
|
RAHIM BADSHA
|
0405001WL038898
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215254
|
|
RAHIM BADSHA
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-004/90
(Balaipathar)
|
0405001000NRG23011120220370475
|
01/11/2022
|
MAJEDA KHATUN
|
0405001WL038898
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215250
|
|
MAJEDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-004/90
(Balaipathar)
|
0405001000NRG23011120220370476
|
01/11/2022
|
MAJEDUL ISLAM
|
0405001WL038898
|
MAJEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215255
|
|
MAJEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-010-004/2287
(Balaipathar)
|
0405001000NRG23011120220370399
|
01/11/2022
|
TAKMINA KHATUN
|
0405001WL038898
|
TAKMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215153
|
|
TAKMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-010-001/1226
(Balaipathar)
|
0405001000NRG23011120220370371
|
01/11/2022
|
MANIRUDDIN
|
0405001WL038898
|
MANIRUDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907215225
|
No Such Account
|
|
|
|
84
|
RUPSHI
|
AS-05-001-010-001/1226
(Balaipathar)
|
0405001000NRG23011120220370372
|
01/11/2022
|
SHAHIDA KHATUN
|
0405001WL038898
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907215224
|
No Such Account
|
|
|
|
85
|
RUPSHI
|
AS-05-001-010-004/105
(Balaipathar)
|
0405001000NRG23011120220370375
|
01/11/2022
|
BASIRAN NESSA
|
0405001WL038898
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215233
|
|
MRS BASIRAN NESSA
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23011120220370390
|
01/11/2022
|
TALEB ALI
|
0405001WL038898
|
TALEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215226
|
|
MR TALEB ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-004/2286
(Balaipathar)
|
0405001000NRG23011120220370396
|
01/11/2022
|
NUR UDDIN
|
0405001WL038898
|
NUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215236
|
|
MR NUR UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-004/2287
(Balaipathar)
|
0405001000NRG23011120220370398
|
01/11/2022
|
MOMINUL ISLAM
|
0405001WL038898
|
MOMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215237
|
|
MR MOMINUL ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-004/2289
(Balaipathar)
|
0405001000NRG23011120220370402
|
01/11/2022
|
LALCHAN ALI
|
0405001WL038898
|
LALCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215234
|
|
MR LALCHAN ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-004/2289
(Balaipathar)
|
0405001000NRG23011120220370403
|
01/11/2022
|
MONJUWARA KHATUN
|
0405001WL038898
|
MONJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215243
|
|
MRS MANJUWARA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-004/2290
(Balaipathar)
|
0405001000NRG23011120220370405
|
01/11/2022
|
CHAMPA KHATUN
|
0405001WL038898
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215235
|
|
MRS CHAMPA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-004/323
(Balaipathar)
|
0405001000NRG23011120220370416
|
01/11/2022
|
MIZANUR RAHMAN
|
0405001WL038898
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215238
|
|
MR MIJANUR RAHMAN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-004/342
(Balaipathar)
|
0405001000NRG23011120220370417
|
01/11/2022
|
ABU TALEB
|
0405001WL038898
|
ABU TALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215228
|
|
MR ABUTALEB
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23011120220370419
|
01/11/2022
|
BAHARUL ISLAM
|
0405001WL038898
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215239
|
|
MR BAHARUL ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23011120220370430
|
01/11/2022
|
RASHIDA KHATUN
|
0405001WL038898
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215245
|
|
MRS RASHIDA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23011120220370439
|
01/11/2022
|
ALTAB HUSSAIN
|
0405001WL038898
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215227
|
|
MR ALTAF HUSSAIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-004/56
(Balaipathar)
|
0405001000NRG23011120220370443
|
01/11/2022
|
MOHIR UDDIN
|
0405001WL038898
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215229
|
|
MR MOHIR UDDIN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23011120220370449
|
01/11/2022
|
SHAIZUDDIN
|
0405001WL038898
|
SHAIZUDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215244
|
|
MR SHAIJUDDIN SHAIJUDDIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-004/673
(Balaipathar)
|
0405001000NRG23011120220370459
|
01/11/2022
|
MARIYAM KHATUN
|
0405001WL038898
|
MARIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215241
|
|
MRS MARIYAM KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-004/673
(Balaipathar)
|
0405001000NRG23011120220370460
|
01/11/2022
|
MORTUZ ALI
|
0405001WL038898
|
MORTUZ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215240
|
|
MR MORTUZ ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-004/68
(Balaipathar)
|
0405001000NRG23011120220370461
|
01/11/2022
|
ANJUWARA KHATUN
|
0405001WL038898
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215246
|
|
MRS ANJUWARA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-004/739
(Balaipathar)
|
0405001000NRG23011120220370469
|
01/11/2022
|
BAHAR ALI
|
0405001WL038898
|
BAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215230
|
|
MR BAHAR ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-004/777
(Balaipathar)
|
0405001000NRG23011120220370471
|
01/11/2022
|
PARI BHANU
|
0405001WL038898
|
PARI BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215232
|
|
MR PARI BHANU
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-004/783
(Balaipathar)
|
0405001000NRG23011120220370472
|
01/11/2022
|
HAMIDUL ISLAM
|
0405001WL038898
|
HAMIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215247
|
|
MR HAMIDUL ISLAM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-004/783
(Balaipathar)
|
0405001000NRG23011120220370473
|
01/11/2022
|
SAHERA KHATUN
|
0405001WL038898
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215242
|
|
MRS SAHERA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-010-004/90
(Balaipathar)
|
0405001000NRG23011120220370474
|
01/11/2022
|
FARIDA KHATUN
|
0405001WL038898
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907215231
|
|
MISS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|