|
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
|
Jugijan
|
AS-13-008-003-006/1584A
()
|
0413008000NRG23011020220575547
|
01/10/2022
|
Farida Begum
|
0413008WL029317
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306240
|
|
Farida Begum
|
()
|
|
2
|
Jugijan
|
AS-13-008-003-006/1584A
()
|
0413008000NRG23011020220575546
|
01/10/2022
|
Farida Begum
|
0413008WL029317
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306239
|
|
Farida Begum
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-006/1584A
()
|
0413008000NRG23011020220575545
|
01/10/2022
|
Farida Begum
|
0413008WL029317
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306238
|
|
Farida Begum
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23011020220575554
|
01/10/2022
|
Rusna Begum
|
0413008WL029317
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306237
|
|
Rusna Begum
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23011020220575556
|
01/10/2022
|
Sajna Begum
|
0413008WL029317
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306236
|
|
Sajna Begum
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23011020220575555
|
01/10/2022
|
Sajna Begum
|
0413008WL029317
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306235
|
|
Sajna Begum
|
()
|
|
7
|
Jugijan
|
AS-13-008-003-006/1807
()
|
0413008000NRG23011020220575573
|
01/10/2022
|
Mohendra Biswas
|
0413008WL029317
|
Mohendra Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337306249
|
No Such Account
|
|
|
|
8
|
Jugijan
|
AS-13-008-003-006/1807
()
|
0413008000NRG23011020220575572
|
01/10/2022
|
Mohendra Biswash
|
0413008WL029317
|
Mohendra Biswash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337306248
|
No Such Account
|
|
|
|
9
|
Jugijan
|
AS-13-008-003-006/1807
()
|
0413008000NRG23011020220575571
|
01/10/2022
|
Mohendra Biswash
|
0413008WL029317
|
Mohendra Biswash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337306247
|
No Such Account
|
|
|
|
10
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23011020220575580
|
01/10/2022
|
Saddam Hussain
|
0413008WL029317
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306232
|
|
Saddam Hussain
|
()
|
|
11
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23011020220575579
|
01/10/2022
|
Saddam Hussain
|
0413008WL029317
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306231
|
|
Saddam Hussain
|
()
|
|
12
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23011020220575578
|
01/10/2022
|
Saddam Hussain
|
0413008WL029317
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306230
|
|
Saddam Hussain
|
()
|
|
13
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23011020220575591
|
01/10/2022
|
Fajar Ali
|
0413008WL029317
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306244
|
|
Fajar Ali
|
()
|
|
14
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23011020220575590
|
01/10/2022
|
Fajar Ali
|
0413008WL029317
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306243
|
|
Fajar Ali
|
()
|
|
15
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23011020220575589
|
01/10/2022
|
Fajar Ali
|
0413008WL029317
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306242
|
|
Fajar Ali
|
()
|
|
16
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23011020220575588
|
01/10/2022
|
Fajar Ali
|
0413008WL029317
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306241
|
|
Fajar Ali
|
()
|
|
17
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23011020220575606
|
01/10/2022
|
TASLIMA BEGUM
|
0413008WL029317
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306246
|
|
TASLIMA BEGUM
|
()
|
|
18
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23011020220575605
|
01/10/2022
|
TASLIMA BEGUM
|
0413008WL029317
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306245
|
|
TASLIMA BEGUM
|
()
|
|
19
|
Jugijan
|
AS-13-008-003-006/598
()
|
0413008000NRG23011020220575612
|
01/10/2022
|
Fatima Begum
|
0413008WL029317
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306234
|
|
Fatima Begum
|
()
|
|
20
|
Jugijan
|
AS-13-008-003-006/598
()
|
0413008000NRG23011020220575611
|
01/10/2022
|
Fatima Begum
|
0413008WL029317
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306233
|
|
Fatima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23011020220575539
|
01/10/2022
|
Abdul Manaf
|
0413008WL029317
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337306187
|
|
Abdul Manaf
|
()
|
|
22
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23011020220575538
|
01/10/2022
|
Abdul Manaf
|
0413008WL029317
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337306186
|
|
Abdul Manaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Jugijan
|
AS-13-008-003-001/2282
()
|
0413008000NRG23011020220575518
|
01/10/2022
|
Bakir Hussain
|
0413008WL029317
|
Bakir Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306189
|
|
Bakir Hussain
|
()
|
|
24
|
Jugijan
|
AS-13-008-003-001/2282
()
|
0413008000NRG23011020220575517
|
01/10/2022
|
Bakir Hussain
|
0413008WL029317
|
Bakir Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306188
|
|
Bakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23011020220575586
|
01/10/2022
|
Rusna Begum
|
0413008WL029317
|
Rusna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306191
|
|
Rusna Begum
|
()
|
|
26
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23011020220575585
|
01/10/2022
|
Rusna Begum
|
0413008WL029317
|
Rusna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306190
|
|
Rusna Begum
|
()
|
|
27
|
Jugijan
|
AS-13-008-003-006/552
()
|
0413008000NRG23011020220575587
|
01/10/2022
|
Sarmina Begum
|
0413008WL029317
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306195
|
|
Sarmina Begum
|
()
|
|
28
|
Jugijan
|
AS-13-008-003-006/581-A
()
|
0413008000NRG23011020220575597
|
01/10/2022
|
Badru Hoque
|
0413008WL029317
|
Badru Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306193
|
|
Badru Hoque
|
()
|
|
29
|
Jugijan
|
AS-13-008-003-006/581-A
()
|
0413008000NRG23011020220575596
|
01/10/2022
|
Badru Hoque
|
0413008WL029317
|
Badru Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306192
|
|
Badru Hoque
|
()
|
|
30
|
Jugijan
|
AS-13-008-003-006/581-A
()
|
0413008000NRG23011020220575598
|
01/10/2022
|
Badru Hoque
|
0413008WL029317
|
Badru Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306194
|
|
Badru Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23011020220575513
|
01/10/2022
|
Abdul Rajak
|
0413008WL029317
|
Abdul Rajak
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306202
|
|
Abdul Rajak
|
()
|
|
32
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23011020220575512
|
01/10/2022
|
Abdul Rajak
|
0413008WL029317
|
Abdul Rajak
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306201
|
|
Abdul Rajak
|
()
|
|
33
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23011020220575516
|
01/10/2022
|
Atarjan Begum
|
0413008WL029317
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306200
|
|
Atarjan Begum
|
()
|
|
34
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23011020220575515
|
01/10/2022
|
Atarjan Begum
|
0413008WL029317
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306199
|
|
Atarjan Begum
|
()
|
|
35
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23011020220575514
|
01/10/2022
|
Atarjan Begum
|
0413008WL029317
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306198
|
|
Atarjan Begum
|
()
|
|
36
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23011020220575522
|
01/10/2022
|
SUFIYANA BEGUM LASKAR
|
0413008WL029317
|
SUFIYANA BEGUM LASKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306207
|
|
SUFIYANA BEGUM LASKAR
|
()
|
|
37
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23011020220575521
|
01/10/2022
|
SUFIYANA BEGUM LASKAR
|
0413008WL029317
|
SUFIYANA BEGUM LASKAR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306206
|
|
SUFIYANA BEGUM LASKAR
|
()
|
|
38
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23011020220575525
|
01/10/2022
|
Rukhiya Khatun
|
0413008WL029317
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306205
|
|
Rukhiya Khatun
|
()
|
|
39
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23011020220575524
|
01/10/2022
|
Rukhiya Khatun
|
0413008WL029317
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306204
|
|
Rukhiya Khatun
|
()
|
|
40
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23011020220575523
|
01/10/2022
|
Rukhiya Khatun
|
0413008WL029317
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306203
|
|
Rukhiya Khatun
|
()
|
|
41
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23011020220575593
|
01/10/2022
|
JALAL UDDIN
|
0413008WL029317
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306197
|
|
JALAL UDDIN
|
()
|
|
42
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23011020220575592
|
01/10/2022
|
JALAL UDDIN
|
0413008WL029317
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306196
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
Jugijan
|
AS-13-008-003-006/1698
()
|
0413008000NRG23011020220575564
|
01/10/2022
|
Rajendra Biswas
|
0413008WL029317
|
Rajendra Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306211
|
|
Rajendra Biswas
|
()
|
|
44
|
Jugijan
|
AS-13-008-003-006/1698
()
|
0413008000NRG23011020220575563
|
01/10/2022
|
Rajendra Biswas
|
0413008WL029317
|
Rajendra Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306210
|
|
Rajendra Biswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-003-006/1698
()
|
0413008000NRG23011020220575562
|
01/10/2022
|
RAJENDRA BISWAS
|
0413008WL029317
|
RAJENDRA BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306209
|
|
RAJENDRA BISWAS
|
()
|
|
46
|
Jugijan
|
AS-13-008-003-006/1698
()
|
0413008000NRG23011020220575561
|
01/10/2022
|
Rajendra Biswas
|
0413008WL029317
|
Rajendra Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306208
|
|
Rajendra Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23011020220575511
|
01/10/2022
|
Samina Begum
|
0413008WL029317
|
Samina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306227
|
|
Samina Begum
|
()
|
|
48
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23011020220575510
|
01/10/2022
|
Samina Begum
|
0413008WL029317
|
Samina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306226
|
|
Samina Begum
|
()
|
|
49
|
Jugijan
|
AS-13-008-003-001/2285
()
|
0413008000NRG23011020220575520
|
01/10/2022
|
Azizul Islam Khan
|
0413008WL029317
|
Azizul Islam Khan
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306222
|
|
Azizul Islam Khan
|
()
|
|
50
|
Jugijan
|
AS-13-008-003-001/2285
()
|
0413008000NRG23011020220575519
|
01/10/2022
|
Azizul Islam Khan
|
0413008WL029317
|
Azizul Islam Khan
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306221
|
|
Azizul Islam Khan
|
()
|
|
51
|
Jugijan
|
AS-13-008-003-001/2290
()
|
0413008000NRG23011020220575529
|
01/10/2022
|
Toslima Begum
|
0413008WL029317
|
Toslima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306229
|
|
Toslima Begum
|
()
|
|
52
|
Jugijan
|
AS-13-008-003-001/2290
()
|
0413008000NRG23011020220575528
|
01/10/2022
|
Toslima Begum
|
0413008WL029317
|
Toslima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306228
|
|
Toslima Begum
|
()
|
|
53
|
Jugijan
|
AS-13-008-003-006/1697
()
|
0413008000NRG23011020220575560
|
01/10/2022
|
Anjana Biswas
|
0413008WL029317
|
Anjana Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306218
|
|
Anjana Biswas
|
()
|
|
54
|
Jugijan
|
AS-13-008-003-006/1697
()
|
0413008000NRG23011020220575559
|
01/10/2022
|
ANJANA BISWAS
|
0413008WL029317
|
ANJANA BISWAS
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306217
|
|
ANJANA BISWAS
|
()
|
|
55
|
Jugijan
|
AS-13-008-003-006/1712
()
|
0413008000NRG23011020220575566
|
01/10/2022
|
Aymon Biswas
|
0413008WL029317
|
Aymon Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306220
|
|
Aymon Biswas
|
()
|
|
56
|
Jugijan
|
AS-13-008-003-006/1712
()
|
0413008000NRG23011020220575565
|
01/10/2022
|
Aymon Biswas
|
0413008WL029317
|
Aymon Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306219
|
|
Aymon Biswas
|
()
|
|
57
|
Jugijan
|
AS-13-008-003-006/1714
()
|
0413008000NRG23011020220575567
|
01/10/2022
|
BASANTI BISWAS
|
0413008WL029317
|
BASANTI BISWAS
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306214
|
|
BASANTI BISWAS
|
()
|
|
58
|
Jugijan
|
AS-13-008-003-006/1714
()
|
0413008000NRG23011020220575568
|
01/10/2022
|
BASANTI BISWAS
|
0413008WL029317
|
BASANTI BISWAS
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306215
|
|
BASANTI BISWAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-003-006/1714
()
|
0413008000NRG23011020220575569
|
01/10/2022
|
Bashonti Biswas
|
0413008WL029317
|
Bashonti Biswas
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306216
|
|
Bashonti Biswas
|
()
|
|
60
|
Jugijan
|
AS-13-008-003-006/1809
()
|
0413008000NRG23011020220575574
|
01/10/2022
|
BASANA BISWAS
|
0413008WL029317
|
BASANA BISWAS
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306212
|
|
BASANA BISWAS
|
()
|
|
61
|
Jugijan
|
AS-13-008-003-006/1809
()
|
0413008000NRG23011020220575575
|
01/10/2022
|
BASANA BISWAS
|
0413008WL029317
|
BASANA BISWAS
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306213
|
|
BASANA BISWAS
|
()
|
|
62
|
Jugijan
|
AS-13-008-003-006/541
()
|
0413008000NRG23011020220575581
|
01/10/2022
|
Taslima Begum
|
0413008WL029317
|
Taslima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306223
|
|
Taslima Begum
|
()
|
|
63
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23011020220575600
|
01/10/2022
|
Afiya Begum
|
0413008WL029317
|
Afiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306225
|
|
Afiya Begum
|
()
|
|
64
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23011020220575599
|
01/10/2022
|
Afiya Begum
|
0413008WL029317
|
Afiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306224
|
|
Afiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
65
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23011020220575507
|
01/10/2022
|
Sahida Begum
|
0413008WL029317
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306267
|
|
MRS SAHIDA BEGUM
|
()
|
|
66
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23011020220575506
|
01/10/2022
|
Sahida Begum
|
0413008WL029317
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306266
|
|
MRS SAHIDA BEGUM
|
()
|
|
67
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23011020220575509
|
01/10/2022
|
Khudeja Begum
|
0413008WL029317
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306265
|
|
MRS KHUDEJA BEGUM
|
()
|
|
68
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23011020220575508
|
01/10/2022
|
Khudeja Begum
|
0413008WL029317
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306264
|
|
MRS KHUDEJA BEGUM
|
()
|
|
69
|
Jugijan
|
AS-13-008-003-001/2289
()
|
0413008000NRG23011020220575527
|
01/10/2022
|
Nargis Begum
|
0413008WL029317
|
Nargis Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306181
|
|
MRS NARGIS BEGUM
|
()
|
|
70
|
Jugijan
|
AS-13-008-003-001/2289
()
|
0413008000NRG23011020220575526
|
01/10/2022
|
Nargis Begum
|
0413008WL029317
|
Nargis Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306180
|
|
MRS NARGIS BEGUM
|
()
|
|
71
|
Jugijan
|
AS-13-008-003-001/781
()
|
0413008000NRG23011020220575532
|
01/10/2022
|
Afia Begum
|
0413008WL029317
|
Afia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306178
|
|
MRS AFIA BEGUM
|
()
|
|
72
|
Jugijan
|
AS-13-008-003-001/781
()
|
0413008000NRG23011020220575531
|
01/10/2022
|
Afia Begum
|
0413008WL029317
|
Afia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306177
|
|
MRS AFIA BEGUM
|
()
|
|
73
|
Jugijan
|
AS-13-008-003-001/781
()
|
0413008000NRG23011020220575530
|
01/10/2022
|
Afia Begum
|
0413008WL029317
|
Afia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306176
|
|
MRS AFIA BEGUM
|
()
|
|
74
|
Jugijan
|
AS-13-008-003-001/903
()
|
0413008000NRG23011020220575534
|
01/10/2022
|
Azir Uddin
|
0413008WL029317
|
Azir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306269
|
|
MR AZIR UDDIN
|
()
|
|
75
|
Jugijan
|
AS-13-008-003-001/903
()
|
0413008000NRG23011020220575533
|
01/10/2022
|
AZIR UDDIN
|
0413008WL029317
|
AZIR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306268
|
|
MR AZIR UDDIN
|
()
|
|
76
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23011020220575537
|
01/10/2022
|
ROISA KHATUN
|
0413008WL029317
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306175
|
|
MRS ROISA KHATUN
|
()
|
|
77
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23011020220575536
|
01/10/2022
|
ROISA KHATUN
|
0413008WL029317
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306174
|
|
MRS ROISA KHATUN
|
()
|
|
78
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23011020220575535
|
01/10/2022
|
ROISA KHATUN
|
0413008WL029317
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306173
|
|
MRS ROISA KHATUN
|
()
|
|
79
|
Jugijan
|
AS-13-008-003-006/1574
()
|
0413008000NRG23011020220575541
|
01/10/2022
|
Noor Islam
|
0413008WL029317
|
Noor Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306172
|
|
MR NOOR ISLAM
|
()
|
|
80
|
Jugijan
|
AS-13-008-003-006/1574
()
|
0413008000NRG23011020220575540
|
01/10/2022
|
Noor Islam
|
0413008WL029317
|
Noor Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306171
|
|
MR NOOR ISLAM
|
()
|
|
81
|
Jugijan
|
AS-13-008-003-006/1576
()
|
0413008000NRG23011020220575544
|
01/10/2022
|
Sahidul Islam
|
0413008WL029317
|
Sahidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306168
|
|
MR SAHIDUL ISLAM
|
()
|
|
82
|
Jugijan
|
AS-13-008-003-006/1576
()
|
0413008000NRG23011020220575543
|
01/10/2022
|
Sahidul Islam
|
0413008WL029317
|
Sahidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306167
|
|
MR SAHIDUL ISLAM
|
()
|
|
83
|
Jugijan
|
AS-13-008-003-006/1576
()
|
0413008000NRG23011020220575542
|
01/10/2022
|
Sahidul Islam
|
0413008WL029317
|
Sahidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306166
|
|
MR SAHIDUL ISLAM
|
()
|
|
84
|
Jugijan
|
AS-13-008-003-006/1588
()
|
0413008000NRG23011020220575549
|
01/10/2022
|
Mr SUKKUR ALI
|
0413008WL029317
|
Mr SUKKUR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306255
|
|
MR SUKKUR ALI
|
()
|
|
85
|
Jugijan
|
AS-13-008-003-006/1588
()
|
0413008000NRG23011020220575548
|
01/10/2022
|
Mr SUKKUR ALI
|
0413008WL029317
|
Mr SUKKUR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306254
|
|
MR SUKKUR ALI
|
()
|
|
86
|
Jugijan
|
AS-13-008-003-006/1596
()
|
0413008000NRG23011020220575552
|
01/10/2022
|
Ruma Begum
|
0413008WL029317
|
Ruma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306258
|
|
MRS RUNA BEGUM
|
()
|
|
87
|
Jugijan
|
AS-13-008-003-006/1596
()
|
0413008000NRG23011020220575551
|
01/10/2022
|
ruma begum
|
0413008WL029317
|
ruma begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306257
|
|
MRS RUNA BEGUM
|
()
|
|
88
|
Jugijan
|
AS-13-008-003-006/1596
()
|
0413008000NRG23011020220575550
|
01/10/2022
|
ruma begum
|
0413008WL029317
|
ruma begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306256
|
|
MRS RUNA BEGUM
|
()
|
|
89
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23011020220575553
|
01/10/2022
|
Abdul Malik
|
0413008WL029317
|
Abdul Malik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306251
|
|
MR ABDUL MALIK
|
()
|
|
90
|
Jugijan
|
AS-13-008-003-006/1718
()
|
0413008000NRG23011020220575570
|
01/10/2022
|
Samsun Nehar
|
0413008WL029317
|
Samsun Nehar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306250
|
|
MRS SAMSUN NEHAR MOJUMDAR
|
()
|
|
91
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23011020220575577
|
01/10/2022
|
Hasina Begum
|
0413008WL029317
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306263
|
|
MRS HASINA BEGUM
|
()
|
|
92
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23011020220575576
|
01/10/2022
|
Hasina Begum
|
0413008WL029317
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306262
|
|
MRS HASINA BEGUM
|
()
|
|
93
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23011020220575582
|
01/10/2022
|
Rajmina Begum
|
0413008WL029317
|
Rajmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306160
|
|
MRS RAJMINA BEGUM
|
()
|
|
94
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23011020220575583
|
01/10/2022
|
Rajmina Begum
|
0413008WL029317
|
Rajmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306161
|
|
MRS RAJMINA BEGUM
|
()
|
|
95
|
Jugijan
|
AS-13-008-003-006/548
()
|
0413008000NRG23011020220575584
|
01/10/2022
|
Eabadul Hoque
|
0413008WL029317
|
Eabadul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306261
|
|
MR EABADUL HAQUE
|
()
|
|
96
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23011020220575595
|
01/10/2022
|
TAJMIN BEGUM
|
0413008WL029317
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306260
|
|
MRS TAJMIN BEGUM
|
()
|
|
97
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23011020220575594
|
01/10/2022
|
TAJMIN BEGUM
|
0413008WL029317
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306259
|
|
MRS TAJMIN BEGUM
|
()
|
|
98
|
Jugijan
|
AS-13-008-003-006/583
()
|
0413008000NRG23011020220575604
|
01/10/2022
|
Safikul Islam
|
0413008WL029317
|
Safikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306165
|
|
MR SAFIKUL ISLAM
|
()
|
|
99
|
Jugijan
|
AS-13-008-003-006/583
()
|
0413008000NRG23011020220575603
|
01/10/2022
|
Safikul Islam
|
0413008WL029317
|
Safikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306164
|
|
MR SAFIKUL ISLAM
|
()
|
|
100
|
Jugijan
|
AS-13-008-003-006/583
()
|
0413008000NRG23011020220575602
|
01/10/2022
|
Safikul Islam
|
0413008WL029317
|
Safikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306163
|
|
MR SAFIKUL ISLAM
|
()
|
|
101
|
Jugijan
|
AS-13-008-003-006/583
()
|
0413008000NRG23011020220575601
|
01/10/2022
|
Safikul Islam
|
0413008WL029317
|
Safikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306162
|
|
MR SAFIKUL ISLAM
|
()
|
|
102
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23011020220575610
|
01/10/2022
|
Sabuddin
|
0413008WL029317
|
Sabuddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306170
|
|
MR SAB UDDIN
|
()
|
|
103
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23011020220575609
|
01/10/2022
|
Sabuddin
|
0413008WL029317
|
Sabuddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306169
|
|
MR SAB UDDIN
|
()
|
|
104
|
Jugijan
|
AS-13-008-003-006/605
()
|
0413008000NRG23011020220575614
|
01/10/2022
|
Ailul Hoque
|
0413008WL029317
|
Ailul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306253
|
|
MR AILUL HOQUE
|
()
|
|
105
|
Jugijan
|
AS-13-008-003-006/605
()
|
0413008000NRG23011020220575613
|
01/10/2022
|
Ailul Hoque
|
0413008WL029317
|
Ailul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306252
|
|
MR AILUL HOQUE
|
()
|
|
106
|
Jugijan
|
AS-13-008-003-006/607
()
|
0413008000NRG23011020220575615
|
01/10/2022
|
Tuta Miya
|
0413008WL029317
|
Tuta Miya
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306179
|
|
MR TUTA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
107
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23011020220575558
|
01/10/2022
|
Mrs. RAHELA BEGUM
|
0413008WL029317
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337306185
|
No Such Account
|
|
|
|
108
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23011020220575557
|
01/10/2022
|
Mrs. RAHELA BEGUM
|
0413008WL029317
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337306184
|
No Such Account
|
|
|
|
109
|
Jugijan
|
AS-13-008-003-006/590
()
|
0413008000NRG23011020220575608
|
01/10/2022
|
Tabarak Ali
|
0413008WL029317
|
Tabarak Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306183
|
|
TABARAK ALI
|
()
|
|
110
|
Jugijan
|
AS-13-008-003-006/590
()
|
0413008000NRG23011020220575607
|
01/10/2022
|
Tabarak Ali
|
0413008WL029317
|
Tabarak Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306182
|
|
TABARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|