|
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-05-001-007-001/1185
(Swapur GP)
|
0405001000NRG23190420220031555
|
19/04/2022
|
NAL BHANU BIDHABA
|
0405001WL001643
|
NAL BHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929374
|
|
NALBHANUBIDHABA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1395
(Swapur GP)
|
0405001000NRG23190420220031455
|
19/04/2022
|
Farida Sultana
|
0405001WL001634
|
Farida Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155929376
|
|
FaridaSultana
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1395
(Swapur GP)
|
0405001000NRG23190420220031454
|
19/04/2022
|
Sultana Begum
|
0405001WL001634
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155929371
|
|
SultanaBegum
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/2485
(Swapur GP)
|
0405001000NRG23190420220031512
|
19/04/2022
|
SHIRIYA KHATUN
|
0405001WL001639
|
SHIRIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929364
|
|
SHIRIYAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23190420220031467
|
19/04/2022
|
JARINA KHATUN
|
0405001WL001635
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929366
|
|
JARINAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23190420220031466
|
19/04/2022
|
SHAHIDUL MIYAN
|
0405001WL001635
|
SHAHIDUL MIYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929377
|
|
SHAHIDULMIYAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/2732
(Swapur GP)
|
0405001000NRG23190420220031655
|
19/04/2022
|
SHILIMA KHATUN
|
0405001WL001650
|
SHILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929381
|
|
SHILIMAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/3636
(Swapur GP)
|
0405001000NRG23190420220031568
|
19/04/2022
|
MAFIDA KHATUN
|
0405001WL001645
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929368
|
|
MAFIDAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/3656
(Swapur GP)
|
0405001000NRG23190420220031657
|
19/04/2022
|
ZULEKHA KHANAM
|
0405001WL001650
|
ZULEKHA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929373
|
|
ZULEKHAKHANAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/3699
(Swapur GP)
|
0405001000NRG23190420220031522
|
19/04/2022
|
MOFIDA KHATUN
|
0405001WL001640
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929362
|
|
MOFIDAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/3699
(Swapur GP)
|
0405001000NRG23190420220031521
|
19/04/2022
|
RAFIKUL ISLAM
|
0405001WL001640
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929375
|
|
RAFIKULISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/3866
(Swapur GP)
|
0405001000NRG23190420220031545
|
19/04/2022
|
Kad Bhanu Khatun
|
0405001WL001642
|
Kad Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929367
|
|
KadBhanuKhatun
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/3866
(Swapur GP)
|
0405001000NRG23190420220031544
|
19/04/2022
|
Showkat Ali
|
0405001WL001642
|
Showkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929369
|
|
ShowkatAli
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/856
(Swapur GP)
|
0405001000NRG23190420220031546
|
19/04/2022
|
JABED ALI
|
0405001WL001642
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929451
|
|
JABEDALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-002/1506
(Swapur GP)
|
0405001000NRG23190420220031558
|
19/04/2022
|
Ramela Khtaun
|
0405001WL001643
|
Ramela Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929379
|
|
RamelaKhtaun
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-002/1506
(Swapur GP)
|
0405001000NRG23190420220031559
|
19/04/2022
|
SALEHA KHATUN
|
0405001WL001643
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929378
|
|
SALEHAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-002/20336
(Swapur GP)
|
0405001000NRG23190420220031456
|
19/04/2022
|
AMIR HUSSAIN
|
0405001WL001634
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929384
|
|
AMIRHUSSAIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-002/2059
(Swapur GP)
|
0405001000NRG23190420220031560
|
19/04/2022
|
AYEN UDDIN
|
0405001WL001643
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929385
|
|
AYENUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-002/675
(Swapur GP)
|
0405001000NRG23190420220031486
|
19/04/2022
|
HAJERA KHATUN
|
0405001WL001637
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929358
|
|
HAJERAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-003/141
(Swapur GP)
|
0405001000NRG23190420220031470
|
19/04/2022
|
AKBAR ALI
|
0405001WL001635
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929386
|
|
AKBARALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-003/153
(Swapur GP)
|
0405001000NRG23190420220031548
|
19/04/2022
|
JAMELA KHATUN
|
0405001WL001642
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929365
|
|
JAMELAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-003/153
(Swapur GP)
|
0405001000NRG23190420220031549
|
19/04/2022
|
RAKIBUL ISLAM
|
0405001WL001642
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155929354
|
No Such Account
|
|
|
|
23
|
RUPSHI
|
AS-05-001-007-003/163
(Swapur GP)
|
0405001000NRG23190420220031658
|
19/04/2022
|
ROBIUL KHAN
|
0405001WL001650
|
ROBIUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929445
|
|
ROBIULKHAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-003/226
(Swapur GP)
|
0405001000NRG23190420220031490
|
19/04/2022
|
SABJAN NESSA
|
0405001WL001637
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929372
|
|
SABJANNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-003/2304
(Swapur GP)
|
0405001000NRG23190420220031514
|
19/04/2022
|
JARINA KHATUN
|
0405001WL001639
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929380
|
|
JARINAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-003/2328
(Swapur GP)
|
0405001000NRG23190420220031515
|
19/04/2022
|
Shirab Khan
|
0405001WL001639
|
Shirab Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929446
|
|
ShirabKhan
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-003/2654
(Swapur GP)
|
0405001000NRG23190420220031492
|
19/04/2022
|
ANJUWARA AHMED
|
0405001WL001637
|
ANJUWARA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929448
|
|
ANJUWARAAHMED
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-003/3009
(Swapur GP)
|
0405001000NRG23190420220031525
|
19/04/2022
|
ADARJAN NESSA
|
0405001WL001640
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929361
|
|
ADARJANNESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-003/368
(Swapur GP)
|
0405001000NRG23190420220031552
|
19/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001642
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929452
|
|
ANOWARHUSSAIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-003/368
(Swapur GP)
|
0405001000NRG23190420220031553
|
19/04/2022
|
CHAN BHANU
|
0405001WL001642
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929360
|
|
CHANBHANU
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-003/3683
(Swapur GP)
|
0405001000NRG23190420220031562
|
19/04/2022
|
KURPAN AI
|
0405001WL001643
|
KURPAN AI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929356
|
|
KURPANAI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-003/68
(Swapur GP)
|
0405001000NRG23190420220031517
|
19/04/2022
|
FIROJA KHATUN
|
0405001WL001639
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929449
|
|
FIROJAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-004/1654
(Swapur GP)
|
0405001000NRG23190420220031518
|
19/04/2022
|
IMAN ALI KHAN
|
0405001WL001639
|
IMAN ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929450
|
|
IMANALIKHAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-004/1771
(Swapur GP)
|
0405001000NRG23190420220031563
|
19/04/2022
|
KHAIM UDDIN
|
0405001WL001643
|
KHAIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929355
|
|
KHAIMUDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-004/954
(Swapur GP)
|
0405001000NRG23190420220031528
|
19/04/2022
|
A .ROF
|
0405001WL001640
|
A .ROF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929370
|
|
A.ROF
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23190420220031531
|
19/04/2022
|
GOLAPI KHATUN
|
0405001WL001640
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929363
|
|
GOLAPIKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23190420220031529
|
19/04/2022
|
JAHAR ALI
|
0405001WL001640
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929447
|
|
JAHARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23190420220031530
|
19/04/2022
|
MALEKA BEGUM
|
0405001WL001640
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929359
|
|
MALEKABEGUM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-005/491
(Swapur GP)
|
0405001000NRG23190420220031496
|
19/04/2022
|
Taij Uddin
|
0405001WL001637
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929357
|
|
TaijUddin
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23190420220031565
|
19/04/2022
|
BIMOLA KHATUN
|
0405001WL001643
|
BIMOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929382
|
|
BIMOLAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23190420220031564
|
19/04/2022
|
SAHAR ALI
|
0405001WL001643
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929383
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-004-002/422
(Tapeswara GP)
|
0405001000NRG23190420220031504
|
19/04/2022
|
JAIGAN NESSA
|
0405001WL001638
|
JAIGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929418
|
|
JAIGANNESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-003/735
(Tapeswara GP)
|
0405001000NRG23190420220031506
|
19/04/2022
|
MAFIDA KHATUN
|
0405001WL001638
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929415
|
|
MAFIDAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-004/625
(Tapeswara GP)
|
0405001000NRG23190420220031507
|
19/04/2022
|
ASHRAFUL ISLAM
|
0405001WL001638
|
ASHRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929414
|
|
ASHRAFULISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-001/1160
(Swapur GP)
|
0405001000NRG23190420220031543
|
19/04/2022
|
SHUKUR ALI
|
0405001WL001642
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929435
|
|
SHUKURALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-001/1395
(Swapur GP)
|
0405001000NRG23190420220031453
|
19/04/2022
|
FOJLUR RAHMAN
|
0405001WL001634
|
FOJLUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155929424
|
|
FOJLURRAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-001/2435
(Swapur GP)
|
0405001000NRG23190420220031464
|
19/04/2022
|
IBRAHIM
|
0405001WL001635
|
IBRAHIM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929421
|
|
IBRAHIM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-001/2485
(Swapur GP)
|
0405001000NRG23190420220031511
|
19/04/2022
|
IBRAHIM KHAN
|
0405001WL001639
|
IBRAHIM KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929423
|
|
IBRAHIMKHAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23190420220031465
|
19/04/2022
|
MONGLA
|
0405001WL001635
|
MONGLA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929416
|
|
MONGLA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-002/675
(Swapur GP)
|
0405001000NRG23190420220031485
|
19/04/2022
|
NURUL ISLAM
|
0405001WL001637
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929422
|
|
NURULISLAM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-003/100
(Swapur GP)
|
0405001000NRG23190420220031513
|
19/04/2022
|
ABDUL KARIM
|
0405001WL001639
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929432
|
|
ABDULKARIM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-003/112
(Swapur GP)
|
0405001000NRG23190420220031468
|
19/04/2022
|
Aklima Khatun
|
0405001WL001635
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929431
|
|
AklimaKhatun
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-003/129
(Swapur GP)
|
0405001000NRG23190420220031469
|
19/04/2022
|
JASU KHAN
|
0405001WL001635
|
JASU KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929430
|
|
JASUKHAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-003/151
(Swapur GP)
|
0405001000NRG23190420220031457
|
19/04/2022
|
HAFSA BEWA
|
0405001WL001634
|
HAFSA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155929438
|
|
HAFSABEWA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-003/153
(Swapur GP)
|
0405001000NRG23190420220031547
|
19/04/2022
|
INSAF ALI
|
0405001WL001642
|
INSAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929434
|
|
INSAFALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-003/190
(Swapur GP)
|
0405001000NRG23190420220031488
|
19/04/2022
|
ASUR UDDIN
|
0405001WL001637
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929419
|
|
ASURUDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-003/209
(Swapur GP)
|
0405001000NRG23190420220031561
|
19/04/2022
|
SOR ALOM
|
0405001WL001643
|
SOR ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929437
|
|
SORALOM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-003/226
(Swapur GP)
|
0405001000NRG23190420220031489
|
19/04/2022
|
SAB KHATUN
|
0405001WL001637
|
SAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929439
|
|
SABKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-003/2654
(Swapur GP)
|
0405001000NRG23190420220031491
|
19/04/2022
|
RAFAJ UDDIN
|
0405001WL001637
|
RAFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929436
|
|
RAFAJUDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-003/2808
(Swapur GP)
|
0405001000NRG23190420220031458
|
19/04/2022
|
HASMOT ALI
|
0405001WL001634
|
HASMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929433
|
|
HASMOTALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-003/2808
(Swapur GP)
|
0405001000NRG23190420220031459
|
19/04/2022
|
KAMALA KHATUN
|
0405001WL001634
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929413
|
|
KAMALAKHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-003/3075
(Swapur GP)
|
0405001000NRG23190420220031493
|
19/04/2022
|
MOSLEM UDDIN
|
0405001WL001637
|
MOSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929428
|
|
MOSLEMUDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-003/3089
(Swapur GP)
|
0405001000NRG23190420220031471
|
19/04/2022
|
A RAJJEK
|
0405001WL001635
|
A RAJJEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929429
|
|
ARAJJEK
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-003/3627
(Swapur GP)
|
0405001000NRG23190420220031495
|
19/04/2022
|
HABIBAR RAHMAN
|
0405001WL001637
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929427
|
|
HABIBARRAHMAN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-007-004/1007
(Swapur GP)
|
0405001000NRG23190420220031526
|
19/04/2022
|
ABU TALEB
|
0405001WL001640
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929417
|
|
ABUTALEB
|
()
|
|
66
|
RUPSHI
|
AS-05-001-007-004/66
(Swapur GP)
|
0405001000NRG23190420220031520
|
19/04/2022
|
PINJIRA KHARUN
|
0405001WL001639
|
PINJIRA KHARUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929426
|
|
PINJIRAKHARUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-007-004/66
(Swapur GP)
|
0405001000NRG23190420220031519
|
19/04/2022
|
SATTAR ALI
|
0405001WL001639
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929425
|
|
SATTARALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-007-004/979
(Swapur GP)
|
0405001000NRG23190420220031472
|
19/04/2022
|
ALTAB
|
0405001WL001635
|
ALTAB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929440
|
|
ALTAB
|
()
|
|
69
|
RUPSHI
|
AS-05-001-007-005/472
(Swapur GP)
|
0405001000NRG23190420220031463
|
19/04/2022
|
ADARJAN NESSA
|
0405001WL001634
|
ADARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929453
|
|
ADARJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-007-001/833
(Swapur GP)
|
0405001000NRG23190420220031523
|
19/04/2022
|
SHARIFUL ISLAM
|
0405001WL001640
|
SHARIFUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929420
|
|
SHARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-007-003/368
(Swapur GP)
|
0405001000NRG23190420220031554
|
19/04/2022
|
ABUSHAMA
|
0405001WL001642
|
ABUSHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155929353
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-007-004/15
(Swapur GP)
|
0405001000NRG23190420220031661
|
19/04/2022
|
JAHANGIR KHAN
|
0405001WL001650
|
JAHANGIR KHAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929387
|
|
MR JAHANGIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-004-002/207
(Tapeswara GP)
|
0405001000NRG23190420220031497
|
19/04/2022
|
AKBAR ALI
|
0405001WL001638
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929443
|
|
MR AKBAR ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-002/207
(Tapeswara GP)
|
0405001000NRG23190420220031498
|
19/04/2022
|
AUSI KHATUN
|
0405001WL001638
|
AUSI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929407
|
|
MISS AUSI KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-002/207
(Tapeswara GP)
|
0405001000NRG23190420220031499
|
19/04/2022
|
OMAR FARUK
|
0405001WL001638
|
OMAR FARUK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929400
|
|
MR OMAR FARUK
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-002/221
(Tapeswara GP)
|
0405001000NRG23190420220031501
|
19/04/2022
|
ABBAS ALI.
|
0405001WL001638
|
ABBAS ALI.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929403
|
|
MR ABBAS ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-002/221
(Tapeswara GP)
|
0405001000NRG23190420220031502
|
19/04/2022
|
KOHINUR BEGUM
|
0405001WL001638
|
KOHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929398
|
|
MISS KAHINUR BEGUM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-002/422
(Tapeswara GP)
|
0405001000NRG23190420220031503
|
19/04/2022
|
MOSAROF HUSAIN
|
0405001WL001638
|
MOSAROF HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929402
|
|
MR MOSAROF HUSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-002/78
(Tapeswara GP)
|
0405001000NRG23190420220031505
|
19/04/2022
|
A KODDUS
|
0405001WL001638
|
A KODDUS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929396
|
|
MR KADDUS ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-004/625
(Tapeswara GP)
|
0405001000NRG23190420220031508
|
19/04/2022
|
MALLIKA KHATUN
|
0405001WL001638
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929442
|
|
MISS MALLIKA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-005/839
(Tapeswara GP)
|
0405001000NRG23190420220031509
|
19/04/2022
|
BABUL HUSSAIN
|
0405001WL001638
|
BABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929408
|
|
MR BABUL HUSSAIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-005/839
(Tapeswara GP)
|
0405001000NRG23190420220031510
|
19/04/2022
|
RABIYA KHATUN
|
0405001WL001638
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929405
|
|
MRS RABIYA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-007-001/1185
(Swapur GP)
|
0405001000NRG23190420220031556
|
19/04/2022
|
DULAL MIYA
|
0405001WL001643
|
DULAL MIYA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929410
|
|
MR DULAL MIYA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-007-001/2732
(Swapur GP)
|
0405001000NRG23190420220031654
|
19/04/2022
|
GULZAR KHAN
|
0405001WL001650
|
GULZAR KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929391
|
|
MR GULZAR KHAN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-007-001/3656
(Swapur GP)
|
0405001000NRG23190420220031656
|
19/04/2022
|
ABDUR RAHMAN KHAN
|
0405001WL001650
|
ABDUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929388
|
|
ABDUR RAHMAN KHAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-007-002/1506
(Swapur GP)
|
0405001000NRG23190420220031557
|
19/04/2022
|
Mahbeb Abul Hashem
|
0405001WL001643
|
Mahbeb Abul Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929393
|
|
MR MAHBUB ABUL HASHEM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-007-002/675
(Swapur GP)
|
0405001000NRG23190420220031487
|
19/04/2022
|
SHAHA JAMAL
|
0405001WL001637
|
SHAHA JAMAL
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155929406
|
|
MR SHAHA JAMAL
|
()
|
|
88
|
RUPSHI
|
AS-05-001-007-003/163
(Swapur GP)
|
0405001000NRG23190420220031659
|
19/04/2022
|
AKLIMA KHATUN
|
0405001WL001650
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929411
|
|
MRS AKLIMA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-007-003/2328
(Swapur GP)
|
0405001000NRG23190420220031516
|
19/04/2022
|
Jahanara Khtaun
|
0405001WL001639
|
Jahanara Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929392
|
|
MRS JAHANARA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-007-003/3009
(Swapur GP)
|
0405001000NRG23190420220031524
|
19/04/2022
|
Hanif Ali
|
0405001WL001640
|
Hanif Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929395
|
|
MR HANIF ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-007-003/3018
(Swapur GP)
|
0405001000NRG23190420220031551
|
19/04/2022
|
AJIMAN NESSA
|
0405001WL001642
|
AJIMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929399
|
|
MRS AJIMAN NESSA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-007-003/3018
(Swapur GP)
|
0405001000NRG23190420220031550
|
19/04/2022
|
CHABIYAL HUSSAIN
|
0405001WL001642
|
CHABIYAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929389
|
|
MR CHABIYAL HUSSAIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-007-003/3075
(Swapur GP)
|
0405001000NRG23190420220031494
|
19/04/2022
|
AMIRAN NESSA
|
0405001WL001637
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155929409
|
Account closed
|
|
|
|
94
|
RUPSHI
|
AS-05-001-007-003/3651
(Swapur GP)
|
0405001000NRG23190420220031460
|
19/04/2022
|
MAJEDA KHATUN
|
0405001WL001634
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929444
|
|
MRS MAJEDA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-007-004/1023
(Swapur GP)
|
0405001000NRG23190420220031660
|
19/04/2022
|
SAJIDA KHATUN
|
0405001WL001650
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929394
|
|
MRS SAJIDA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-007-004/1774
(Swapur GP)
|
0405001000NRG23190420220031527
|
19/04/2022
|
AJIRAN NESSA
|
0405001WL001640
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929404
|
|
MRS AJIRAN NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-007-005/2638
(Swapur GP)
|
0405001000NRG23190420220031570
|
19/04/2022
|
SHAHA ALOM
|
0405001WL001645
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929390
|
|
MR SHAHA ALOM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-007-005/3896
(Swapur GP)
|
0405001000NRG23190420220031461
|
19/04/2022
|
sultan khan
|
0405001WL001634
|
sultan khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929401
|
|
MR SULTAN KHAN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-007-005/3896
(Swapur GP)
|
0405001000NRG23190420220031462
|
19/04/2022
|
surjya bhanu
|
0405001WL001634
|
surjya bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929397
|
|
MRS SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-004-002/221
(Tapeswara GP)
|
0405001000NRG23190420220031500
|
19/04/2022
|
DARBESH ALI
|
0405001WL001638
|
DARBESH ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929441
|
|
MR DARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-05-001-007-005/2638
(Swapur GP)
|
0405001000NRG23190420220031569
|
19/04/2022
|
BAHAR UDDIN
|
0405001WL001645
|
BAHAR UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155929412
|
|
MR BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265182
|
265182
|
|
|
|
|
|
|
|