|
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-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23291120220402734
|
29/11/2022
|
Asma Khatun
|
0405001WL042782
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046618
|
|
Asma Khatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291120220402736
|
29/11/2022
|
ANJUWARA KHATUN
|
0405001WL042782
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046575
|
|
ANJUWARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291120220402737
|
29/11/2022
|
ROMISA KHATUN
|
0405001WL042782
|
ROMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046557
|
|
ROMISA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291120220402735
|
29/11/2022
|
Tota Miah
|
0405001WL042782
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046616
|
|
Tota Miah
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/168
(Kalgachia GP)
|
0405001000NRG23291120220402738
|
29/11/2022
|
AKHIRAN NESSA
|
0405001WL042782
|
AKHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046622
|
|
AKHIRAN NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23291120220402739
|
29/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042782
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046576
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-001/648
(Kalgachia GP)
|
0405001000NRG23291120220402741
|
29/11/2022
|
JAHAN UDDIN MOLLAH
|
0405001WL042782
|
JAHAN UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046544
|
|
JAHAN UDDIN MOLLAH
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-001/648
(Kalgachia GP)
|
0405001000NRG23291120220402742
|
29/11/2022
|
MARIYAM KHATUN
|
0405001WL042782
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046543
|
|
MARIYAM KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23291120220402744
|
29/11/2022
|
RULIYA KHATUN
|
0405001WL042782
|
RULIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046623
|
|
RULIYA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-001/728
(Kalgachia GP)
|
0405001000NRG23291120220402745
|
29/11/2022
|
JABED ALI
|
0405001WL042782
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046615
|
|
JABED ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-001/728
(Kalgachia GP)
|
0405001000NRG23291120220402746
|
29/11/2022
|
MORJINA KHATUN
|
0405001WL042782
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046621
|
|
MORJINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-001/870
(Kalgachia GP)
|
0405001000NRG23291120220402747
|
29/11/2022
|
JAMAL UDDIN
|
0405001WL042782
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046614
|
|
JAMAL UDDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-001/870
(Kalgachia GP)
|
0405001000NRG23291120220402748
|
29/11/2022
|
MAFIDA KHATUN
|
0405001WL042782
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046574
|
|
MAFIDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23291120220402757
|
29/11/2022
|
HAZERA KHATUN
|
0405001WL042782
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046556
|
|
HAZERA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23291120220402759
|
29/11/2022
|
AFSANA KHATUN
|
0405001WL042782
|
AFSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046551
|
|
AFSANA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291120220402763
|
29/11/2022
|
IBRAHIM ALI
|
0405001WL042782
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046627
|
|
IBRAHIM ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291120220402764
|
29/11/2022
|
MONOWARA KHATUN
|
0405001WL042782
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046553
|
|
MONOWARA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-004/412
(Kalgachia GP)
|
0405001000NRG23291120220402769
|
29/11/2022
|
MONJUWARA KHATUN
|
0405001WL042782
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046563
|
|
MONJUWARA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-004/5572
(Kalgachia GP)
|
0405001000NRG23291120220402771
|
29/11/2022
|
AZMINA KHATUN
|
0405001WL042782
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046626
|
|
AZMINA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-004/5591
(Kalgachia GP)
|
0405001000NRG23291120220402772
|
29/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042782
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046545
|
|
ANOWAR HUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-004/5591
(Kalgachia GP)
|
0405001000NRG23291120220402773
|
29/11/2022
|
MALLIKA BEGUM
|
0405001WL042782
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046554
|
|
MALLIKA BEGUM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-004/5593
(Kalgachia GP)
|
0405001000NRG23291120220402775
|
29/11/2022
|
HUCHANA BEGUM
|
0405001WL042782
|
HUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046625
|
|
HUCHANA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-004/5593
(Kalgachia GP)
|
0405001000NRG23291120220402774
|
29/11/2022
|
SAIFUL ISLAM
|
0405001WL042782
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046570
|
|
SAIFUL ISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291120220402778
|
29/11/2022
|
HAMID ALI
|
0405001WL042782
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046577
|
|
HAMID ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291120220402779
|
29/11/2022
|
JAHANARA KHATUN
|
0405001WL042782
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046555
|
|
JAHANARA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291120220402776
|
29/11/2022
|
KHODEZA KHATUN
|
0405001WL042782
|
KHODEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046567
|
|
KHODEZA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/5647
(Kalgachia GP)
|
0405001000NRG23291120220402781
|
29/11/2022
|
KULSUM NESA
|
0405001WL042782
|
KULSUM NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046571
|
|
KULSUM NESA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-004/567
(Kalgachia GP)
|
0405001000NRG23291120220402783
|
29/11/2022
|
KAD BHANU BEGUM
|
0405001WL042782
|
KAD BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046568
|
|
KAD BHANU BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-004/567
(Kalgachia GP)
|
0405001000NRG23291120220402782
|
29/11/2022
|
NAZIR
|
0405001WL042782
|
NAZIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046541
|
|
NAZIR
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-004/5738
(Kalgachia GP)
|
0405001000NRG23291120220402784
|
29/11/2022
|
JAFAR ALI
|
0405001WL042782
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046573
|
|
JAFAR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-004/5738
(Kalgachia GP)
|
0405001000NRG23291120220402785
|
29/11/2022
|
PINJIRA KHATUN
|
0405001WL042782
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046542
|
|
PINJIRA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-004/5761
(Kalgachia GP)
|
0405001000NRG23291120220402787
|
29/11/2022
|
MANJUWARA KHATUN
|
0405001WL042782
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046619
|
|
MANJUWARA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-004/5762
(Kalgachia GP)
|
0405001000NRG23291120220402788
|
29/11/2022
|
SOKINA KHATUN
|
0405001WL042782
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046566
|
|
SOKINA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-004/609
(Kalgachia GP)
|
0405001000NRG23291120220402789
|
29/11/2022
|
JOYNAL ABDIN
|
0405001WL042782
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046578
|
|
JOYNAL ABDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-004/609
(Kalgachia GP)
|
0405001000NRG23291120220402790
|
29/11/2022
|
MAHELA KHATUN
|
0405001WL042782
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046565
|
|
MAHELA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-004/623
(Kalgachia GP)
|
0405001000NRG23291120220402793
|
29/11/2022
|
RAHIMA KHATUN
|
0405001WL042782
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046548
|
|
RAHIMA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-004/634
(Kalgachia GP)
|
0405001000NRG23291120220402794
|
29/11/2022
|
AJAGAR ALI
|
0405001WL042782
|
AJAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046624
|
|
AJAGAR ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-004/634
(Kalgachia GP)
|
0405001000NRG23291120220402795
|
29/11/2022
|
KULSUM KHATUN
|
0405001WL042782
|
KULSUM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046552
|
|
KULSUM KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-004/642
(Kalgachia GP)
|
0405001000NRG23291120220402798
|
29/11/2022
|
KHADEZA KHATUN
|
0405001WL042782
|
KHADEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046547
|
|
KHADEZA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-004/642
(Kalgachia GP)
|
0405001000NRG23291120220402799
|
29/11/2022
|
KHADIJA KHATUN
|
0405001WL042782
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046569
|
|
KHADIJA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-004/67
(Kalgachia GP)
|
0405001000NRG23291120220402803
|
29/11/2022
|
HALIMA KHATUN
|
0405001WL042782
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046572
|
|
HALIMA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-004/67
(Kalgachia GP)
|
0405001000NRG23291120220402802
|
29/11/2022
|
TARA CHAN
|
0405001WL042782
|
TARA CHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046546
|
|
TARA CHAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-004/72
(Kalgachia GP)
|
0405001000NRG23291120220402804
|
29/11/2022
|
MARIAM BEGUM
|
0405001WL042782
|
MARIAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046550
|
|
MARIAM BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-004/820
(Kalgachia GP)
|
0405001000NRG23291120220402808
|
29/11/2022
|
RASHIDA KHATUN
|
0405001WL042782
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046617
|
|
RASHIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-004/823
(Kalgachia GP)
|
0405001000NRG23291120220402810
|
29/11/2022
|
ASMA KHATUN
|
0405001WL042782
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046558
|
|
ASMA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-004/823
(Kalgachia GP)
|
0405001000NRG23291120220402809
|
29/11/2022
|
RAFIKUL ISLAM
|
0405001WL042782
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046620
|
|
RAFIKUL ISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-004/833
(Kalgachia GP)
|
0405001000NRG23291120220402811
|
29/11/2022
|
MESER ALI
|
0405001WL042782
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046559
|
|
MESER ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-004/833
(Kalgachia GP)
|
0405001000NRG23291120220402812
|
29/11/2022
|
TAMIJA KHATUN
|
0405001WL042782
|
TAMIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046549
|
|
TAMIJA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-004/844
(Kalgachia GP)
|
0405001000NRG23291120220402813
|
29/11/2022
|
NARJIMA KHATUN
|
0405001WL042782
|
NARJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046561
|
|
NARJIMA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-004/847
(Kalgachia GP)
|
0405001000NRG23291120220402816
|
29/11/2022
|
NURNEHAR KHATUN
|
0405001WL042782
|
NURNEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046560
|
|
NURNEHAR KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-001-004/880
(Kalgachia GP)
|
0405001000NRG23291120220402818
|
29/11/2022
|
ANJALI KHATUN
|
0405001WL042782
|
ANJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046564
|
|
ANJALI KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-004/960
(Kalgachia GP)
|
0405001000NRG23291120220402824
|
29/11/2022
|
AMINA KHATUN
|
0405001WL042782
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912046562
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-001-004/412
(Kalgachia GP)
|
0405001000NRG23291120220402768
|
29/11/2022
|
MD SAIFUL ISLAM
|
0405001WL042782
|
MD SAIFUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046540
|
|
MD SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23291120220402733
|
29/11/2022
|
Anowar Hussain
|
0405001WL042782
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046582
|
|
MR ANOWAR HUSSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23291120220402743
|
29/11/2022
|
JAHURUL ISLAM
|
0405001WL042782
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046597
|
|
MR JAHURUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-001-001/905
(Kalgachia GP)
|
0405001000NRG23291120220402749
|
29/11/2022
|
ARSHAD ALAM
|
0405001WL042782
|
ARSHAD ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046585
|
|
MR MD ARSHAD ALOM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-001-001/905
(Kalgachia GP)
|
0405001000NRG23291120220402750
|
29/11/2022
|
HASINA KHATUN
|
0405001WL042782
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046598
|
|
MRS HASINA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-001-003/21
(Kalgachia GP)
|
0405001000NRG23291120220402752
|
29/11/2022
|
HANIF ALI
|
0405001WL042782
|
HANIF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046591
|
|
MR HANIF ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-001-003/22
(Kalgachia GP)
|
0405001000NRG23291120220402753
|
29/11/2022
|
HASHEM ALI
|
0405001WL042782
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046610
|
|
MR MD HASIM ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-001-003/22
(Kalgachia GP)
|
0405001000NRG23291120220402754
|
29/11/2022
|
SHAJIDA KHATUN
|
0405001WL042782
|
SHAJIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046600
|
|
MRS SHAJIDA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23291120220402756
|
29/11/2022
|
NAZMUL HOQUE
|
0405001WL042782
|
NAZMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046589
|
|
MR NAZMUL HOQUE
|
()
|
|
62
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23291120220402758
|
29/11/2022
|
KABBAT ALI
|
0405001WL042782
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046595
|
|
MR KABBAT ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-001-004/1108
(Kalgachia GP)
|
0405001000NRG23291120220402760
|
29/11/2022
|
RASHIDUL ALOM
|
0405001WL042782
|
RASHIDUL ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046605
|
|
MR RASHIDUL ALOM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-001-004/1108
(Kalgachia GP)
|
0405001000NRG23291120220402761
|
29/11/2022
|
RUZINA KHATUN
|
0405001WL042782
|
RUZINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046603
|
|
MRS RUZINA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-001-004/1125
(Kalgachia GP)
|
0405001000NRG23291120220402762
|
29/11/2022
|
SANIDUL ISLAM
|
0405001WL042782
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046604
|
|
MR SANIDUL ISLAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291120220402765
|
29/11/2022
|
ASIA KHATUN
|
0405001WL042782
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046583
|
|
MRS ASIA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-001-004/239
(Kalgachia GP)
|
0405001000NRG23291120220402767
|
29/11/2022
|
FAZILA KHATUN
|
0405001WL042782
|
FAZILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046602
|
|
MRS FAJILA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-001-004/239
(Kalgachia GP)
|
0405001000NRG23291120220402766
|
29/11/2022
|
ISAB ALI
|
0405001WL042782
|
ISAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046596
|
|
MR ISAB ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-001-004/5572
(Kalgachia GP)
|
0405001000NRG23291120220402770
|
29/11/2022
|
EUSUB ALI
|
0405001WL042782
|
EUSUB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046593
|
|
MR EUSUB ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291120220402777
|
29/11/2022
|
A. KADDUS
|
0405001WL042782
|
A. KADDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046588
|
|
MR ABDUL KADDUS
|
()
|
|
71
|
RUPSHI
|
AS-05-001-001-004/576
(Kalgachia GP)
|
0405001000NRG23291120220402786
|
29/11/2022
|
RUSHMOT ALI
|
0405001WL042782
|
RUSHMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046580
|
|
MR RUSHMOT ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-001-004/621
(Kalgachia GP)
|
0405001000NRG23291120220402791
|
29/11/2022
|
RUKIYA KHATUN
|
0405001WL042782
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046579
|
|
MR RUKIYA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-001-004/621
(Kalgachia GP)
|
0405001000NRG23291120220402792
|
29/11/2022
|
SAHIN IKBAL MULLAH
|
0405001WL042782
|
SAHIN IKBAL MULLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046599
|
|
MR SAHIN IKBAL MULLAH
|
()
|
|
74
|
RUPSHI
|
AS-05-001-001-004/637
(Kalgachia GP)
|
0405001000NRG23291120220402796
|
29/11/2022
|
MINUWARA KHATUN
|
0405001WL042782
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046601
|
|
MISS MINUWARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-001-004/642
(Kalgachia GP)
|
0405001000NRG23291120220402797
|
29/11/2022
|
JOYNAL ABDIN
|
0405001WL042782
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046584
|
|
MR JOYNAL ABDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-001-004/665
(Kalgachia GP)
|
0405001000NRG23291120220402801
|
29/11/2022
|
NAZMINA SULTANA
|
0405001WL042782
|
NAZMINA SULTANA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046608
|
|
MRS NAZMINA SULTANA
|
()
|
|
77
|
RUPSHI
|
AS-05-001-001-004/665
(Kalgachia GP)
|
0405001000NRG23291120220402800
|
29/11/2022
|
SAIFUL ISLAM
|
0405001WL042782
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046611
|
|
MR SAIFUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-004/72
(Kalgachia GP)
|
0405001000NRG23291120220402805
|
29/11/2022
|
KABBAT ALI
|
0405001WL042782
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046612
|
|
MR KABBAT ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-004/73
(Kalgachia GP)
|
0405001000NRG23291120220402806
|
29/11/2022
|
TARA BHANU
|
0405001WL042782
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046594
|
|
MRS TARA BHANU
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-004/820
(Kalgachia GP)
|
0405001000NRG23291120220402807
|
29/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042782
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046590
|
|
MR ANOWAR HUSSAIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-001-004/844
(Kalgachia GP)
|
0405001000NRG23291120220402814
|
29/11/2022
|
MUSLAM UDDIN
|
0405001WL042782
|
MUSLAM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046581
|
|
MR MUSLAM UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-004/847
(Kalgachia GP)
|
0405001000NRG23291120220402815
|
29/11/2022
|
RAFIKUL ISLAM
|
0405001WL042782
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046586
|
|
MR ROFIKUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-001-004/880
(Kalgachia GP)
|
0405001000NRG23291120220402817
|
29/11/2022
|
REJAUL HOQUE
|
0405001WL042782
|
REJAUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046592
|
|
MR REJAUL HOQUE
|
()
|
|
84
|
RUPSHI
|
AS-05-001-001-004/908
(Kalgachia GP)
|
0405001000NRG23291120220402819
|
29/11/2022
|
ISMAIL HUSSAIN
|
0405001WL042782
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046613
|
|
MR ISMAIL HUSSAIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-001-004/908
(Kalgachia GP)
|
0405001000NRG23291120220402820
|
29/11/2022
|
JESMINA KHATUN
|
0405001WL042782
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046587
|
|
MRS JESMINA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-001-004/932
(Kalgachia GP)
|
0405001000NRG23291120220402821
|
29/11/2022
|
RUPCHAN ALI
|
0405001WL042782
|
RUPCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912046609
|
Account closed
|
|
|
|
87
|
RUPSHI
|
AS-05-001-001-004/960
(Kalgachia GP)
|
0405001000NRG23291120220402823
|
29/11/2022
|
SHOHIDUL ISLAM
|
0405001WL042782
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912046606
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-001-002/16
(Kalgachia GP)
|
0405001000NRG23291120220402751
|
29/11/2022
|
MONOWARA KHATUN
|
0405001WL042782
|
MONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046607
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23291120220402740
|
29/11/2022
|
SAHIDA KHATUN
|
0405001WL042782
|
SAHIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912046539
|
|
SAHIDA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-001-004/1014
(Kalgachia GP)
|
0405001000NRG23291120220402755
|
29/11/2022
|
SANUWAR HUSSAIN
|
0405001WL042782
|
SANUWAR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912046536
|
|
SANUWAR HUSSAIN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-001-004/5647
(Kalgachia GP)
|
0405001000NRG23291120220402780
|
29/11/2022
|
CHOHRAB ALI
|
0405001WL042782
|
CHOHRAB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912046537
|
|
CHOHRAB ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-001-004/932
(Kalgachia GP)
|
0405001000NRG23291120220402822
|
29/11/2022
|
HAFIJA KHATUN
|
0405001WL042782
|
HAFIJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912046538
|
|
HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|