|
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-01-008-005-003/931
(NALIA)
|
0401008000NRG23190420220010834
|
19/04/2022
|
JAMER ALI MONDAL
|
0401008WL001353
|
JAMER ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445692
|
|
JAMERALIMONDAL
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-004/221
(NALIA)
|
0401008000NRG23190420220010922
|
19/04/2022
|
NASKAR NALI
|
0401008WL001364
|
NASKAR NALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445696
|
|
NASKARNALI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23190420220010972
|
19/04/2022
|
Abubakkar Siddique
|
0401008WL001369
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445697
|
|
AbubakkarSiddique
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-006/335
(NALIA)
|
0401008000NRG23190420220010742
|
19/04/2022
|
Halima Bewa
|
0401008WL001341
|
Halima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445693
|
|
HalimaBewa
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-006/98
(NALIA)
|
0401008000NRG23190420220010947
|
19/04/2022
|
MAMATAJ BEGUM
|
0401008WL001366
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445695
|
|
MAMATAJBEGUM
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-006/98
(NALIA)
|
0401008000NRG23190420220010946
|
19/04/2022
|
MAMATAJ BEGUM
|
0401008WL001366
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445694
|
|
MAMATAJBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-01-008-005-003/136
(NALIA)
|
0401008000NRG23190420220010969
|
19/04/2022
|
NUR ISLAM SK
|
0401008WL001369
|
NUR ISLAM SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445748
|
|
NURISLAMSK
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-003/1796
(NALIA)
|
0401008000NRG23190420220010831
|
19/04/2022
|
GOLBAR ALI
|
0401008WL001353
|
GOLBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445759
|
|
GOLBARALI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-005-003/1796
(NALIA)
|
0401008000NRG23190420220010830
|
19/04/2022
|
GOLBAR ALI SK
|
0401008WL001353
|
GOLBAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445764
|
|
GOLBARALISK
|
()
|
|
10
|
RUPSHI
|
AS-01-008-005-004/221
(NALIA)
|
0401008000NRG23190420220010921
|
19/04/2022
|
Laskar Ali
|
0401008WL001364
|
Laskar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445760
|
|
LaskarAli
|
()
|
|
11
|
RUPSHI
|
AS-01-008-005-005/1057
(NALIA)
|
0401008000NRG23190420220010924
|
19/04/2022
|
SARMA CH RAY
|
0401008WL001364
|
SARMA CH RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445757
|
|
SARMACHRAY
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-005/1057
(NALIA)
|
0401008000NRG23190420220010923
|
19/04/2022
|
SARMA CH RAY
|
0401008WL001364
|
SARMA CH RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445756
|
|
SARMACHRAY
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-005/1224
(NALIA)
|
0401008000NRG23190420220010978
|
19/04/2022
|
MAHABBAT ALI
|
0401008WL001369
|
MAHABBAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445787
|
|
MAHABBATALI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-005/1224
(NALIA)
|
0401008000NRG23190420220010977
|
19/04/2022
|
MAHABBAT ALI
|
0401008WL001369
|
MAHABBAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445788
|
|
MAHABBATALI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-006/10
(NALIA)
|
0401008000NRG23190420220010798
|
19/04/2022
|
GOLAM HOSSAIN MOLLAH
|
0401008WL001347
|
GOLAM HOSSAIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445750
|
|
GOLAMHOSSAINMOLLAH
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-006/1364
(NALIA)
|
0401008000NRG23190420220010980
|
19/04/2022
|
AMINA BIBI
|
0401008WL001369
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445755
|
|
AMINABIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-005-006/1541
(NALIA)
|
0401008000NRG23190420220010926
|
19/04/2022
|
ABDUS SALAM MONDAL
|
0401008WL001364
|
ABDUS SALAM MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445754
|
|
ABDUSSALAMMONDAL
|
()
|
|
18
|
RUPSHI
|
AS-01-008-005-006/1541
(NALIA)
|
0401008000NRG23190420220010927
|
19/04/2022
|
SAJEDA BIBI
|
0401008WL001364
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445761
|
|
SAJEDABIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-005-006/1971
(NALIA)
|
0401008000NRG23190420220010738
|
19/04/2022
|
ABIYA BIBI
|
0401008WL001341
|
ABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445763
|
|
ABIYABIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-005-006/298
(NALIA)
|
0401008000NRG23190420220010985
|
19/04/2022
|
Anowar Hossain Mandal
|
0401008WL001369
|
Anowar Hossain Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445762
|
|
AnowarHossainMandal
|
()
|
|
21
|
RUPSHI
|
AS-01-008-005-006/298
(NALIA)
|
0401008000NRG23190420220010984
|
19/04/2022
|
FULMAMUD MANDAL
|
0401008WL001369
|
FULMAMUD MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445749
|
|
FULMAMUDMANDAL
|
()
|
|
22
|
RUPSHI
|
AS-01-008-005-006/394
(NALIA)
|
0401008000NRG23190420220010809
|
19/04/2022
|
ALEKJAN BEWA
|
0401008WL001347
|
ALEKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445766
|
|
ALEKJANBEWA
|
()
|
|
23
|
RUPSHI
|
AS-01-008-005-006/394
(NALIA)
|
0401008000NRG23190420220010807
|
19/04/2022
|
ALEKJAN BEWA
|
0401008WL001347
|
ALEKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445765
|
|
ALEKJANBEWA
|
()
|
|
24
|
RUPSHI
|
AS-01-008-005-006/395
(NALIA)
|
0401008000NRG23190420220010743
|
19/04/2022
|
Abdul Malek Mondal
|
0401008WL001341
|
Abdul Malek Mondal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445767
|
|
AbdulMalekMondal
|
()
|
|
25
|
RUPSHI
|
AS-01-008-005-006/395
(NALIA)
|
0401008000NRG23190420220010745
|
19/04/2022
|
Shahanas Bibi
|
0401008WL001341
|
Shahanas Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445751
|
|
ShahanasBibi
|
()
|
|
26
|
RUPSHI
|
AS-01-008-005-006/516
(NALIA)
|
0401008000NRG23190420220010945
|
19/04/2022
|
ANOWARA BIBI
|
0401008WL001366
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445758
|
|
ANOWARABIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-005-006/784
(NALIA)
|
0401008000NRG23190420220010780
|
19/04/2022
|
AKBAR ALI
|
0401008WL001344
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445753
|
|
AKBARALI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-005-006/784
(NALIA)
|
0401008000NRG23190420220010781
|
19/04/2022
|
BANASA BIBI
|
0401008WL001344
|
BANASA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445752
|
|
BANASABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-01-008-005-003/1802
(NALIA)
|
0401008000NRG23190420220010833
|
19/04/2022
|
AZAD ALI
|
0401008WL001353
|
AZAD ALI
|
00176
|
IDIB000D614
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445691
|
|
AZADALI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-005-003/1802
(NALIA)
|
0401008000NRG23190420220010832
|
19/04/2022
|
AZAD ALI SK
|
0401008WL001353
|
AZAD ALI SK
|
00176
|
IDIB000D614
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445786
|
|
AZADALISK
|
()
|
|
31
|
RUPSHI
|
AS-01-008-005-006/372
(NALIA)
|
0401008000NRG23190420220010777
|
19/04/2022
|
MAGAR ALI
|
0401008WL001344
|
MAGAR ALI
|
00176
|
IDIB000D614
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445689
|
|
MAGARALI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-005-006/372
(NALIA)
|
0401008000NRG23190420220010779
|
19/04/2022
|
MOMRAJ ALI
|
0401008WL001344
|
MOMRAJ ALI
|
00176
|
IDIB000D614
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445690
|
|
MOMRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-01-008-005-003/134
(NALIA)
|
0401008000NRG23190420220010884
|
19/04/2022
|
MASIYA BIBI
|
0401008WL001360
|
MASIYA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445711
|
|
MRS MASIYA BIBI
|
()
|
|
34
|
RUPSHI
|
AS-01-008-005-003/1791
(NALIA)
|
0401008000NRG23190420220010885
|
19/04/2022
|
MASER ALI SK
|
0401008WL001360
|
MASER ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445724
|
|
MR NASER ALI SHEIKH
|
()
|
|
35
|
RUPSHI
|
AS-01-008-005-003/1791
(NALIA)
|
0401008000NRG23190420220010887
|
19/04/2022
|
MOSER ALI
|
0401008WL001360
|
MOSER ALI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445725
|
|
MR NASER ALI SHEIKH
|
()
|
|
36
|
RUPSHI
|
AS-01-008-005-003/1791
(NALIA)
|
0401008000NRG23190420220010886
|
19/04/2022
|
MOSER ALI
|
0401008WL001360
|
MOSER ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445776
|
|
MR NASER ALI SHEIKH
|
()
|
|
37
|
RUPSHI
|
AS-01-008-005-003/1794
(NALIA)
|
0401008000NRG23190420220010888
|
19/04/2022
|
JAHURUL SHEIKH
|
0401008WL001360
|
JAHURUL SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445708
|
|
MRS JAHIRUL SHEIKH
|
()
|
|
38
|
RUPSHI
|
AS-01-008-005-003/1794
(NALIA)
|
0401008000NRG23190420220010889
|
19/04/2022
|
RAHIMA KHATUN
|
0401008WL001360
|
RAHIMA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445726
|
|
MRS RAHIMA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-01-008-005-003/1918
(NALIA)
|
0401008000NRG23190420220010891
|
19/04/2022
|
JARINA BIBI
|
0401008WL001360
|
JARINA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445780
|
|
MS JARINA BIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-005-003/1918
(NALIA)
|
0401008000NRG23190420220010890
|
19/04/2022
|
JARINA BIBI
|
0401008WL001360
|
JARINA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445781
|
|
MS JARINA BIBI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-005-003/1921
(NALIA)
|
0401008000NRG23190420220010892
|
19/04/2022
|
MAJAHAR ALI
|
0401008WL001360
|
MAJAHAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445773
|
|
MR MAJAHAR ALI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-005-003/259
(NALIA)
|
0401008000NRG23190420220010894
|
19/04/2022
|
SONABHAN KHATUN
|
0401008WL001360
|
SONABHAN KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445737
|
|
MRS SONABHANU KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-01-008-005-003/259
(NALIA)
|
0401008000NRG23190420220010893
|
19/04/2022
|
SONABHAN KHATUN
|
0401008WL001360
|
SONABHAN KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445736
|
|
MRS SONABHANU KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-01-008-005-003/521
(NALIA)
|
0401008000NRG23190420220010897
|
19/04/2022
|
Ashida khatun
|
0401008WL001360
|
Ashida khatun
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445723
|
|
MRS RASHIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-01-008-005-003/521
(NALIA)
|
0401008000NRG23190420220010896
|
19/04/2022
|
MANJAN BEWA
|
0401008WL001360
|
MANJAN BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445719
|
|
MRS MANJAN BEWA
|
()
|
|
46
|
RUPSHI
|
AS-01-008-005-003/521
(NALIA)
|
0401008000NRG23190420220010895
|
19/04/2022
|
MANJAN BEWA
|
0401008WL001360
|
MANJAN BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445718
|
|
MRS MANJAN BEWA
|
()
|
|
47
|
RUPSHI
|
AS-01-008-005-003/931
(NALIA)
|
0401008000NRG23190420220010836
|
19/04/2022
|
JAMILA KHATUN
|
0401008WL001353
|
JAMILA KHATUN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445744
|
|
MRS JOMILA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-01-008-005-003/931
(NALIA)
|
0401008000NRG23190420220010835
|
19/04/2022
|
LUTFA BIBI
|
0401008WL001353
|
LUTFA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445720
|
|
MS LUTFA BIBI
|
()
|
|
49
|
RUPSHI
|
AS-01-008-005-003/936
(NALIA)
|
0401008000NRG23190420220010839
|
19/04/2022
|
ABDUL MANNAN SK
|
0401008WL001353
|
ABDUL MANNAN SK
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445707
|
|
MR ABDUL MANNAN ALI
|
()
|
|
50
|
RUPSHI
|
AS-01-008-005-003/936
(NALIA)
|
0401008000NRG23190420220010838
|
19/04/2022
|
ABDUL MANNAN SK
|
0401008WL001353
|
ABDUL MANNAN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445706
|
|
MR ABDUL MANNAN ALI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-005-003/936
(NALIA)
|
0401008000NRG23190420220010837
|
19/04/2022
|
ABDUL MANNAN SK
|
0401008WL001353
|
ABDUL MANNAN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445783
|
|
MR ABDUL MANNAN ALI
|
()
|
|
52
|
RUPSHI
|
AS-01-008-005-004/1747
(NALIA)
|
0401008000NRG23190420220010970
|
19/04/2022
|
ANOWAR HUSSAIN MONDAL
|
0401008WL001369
|
ANOWAR HUSSAIN MONDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445740
|
|
MR ANOWAR HOSEN MANDAL
|
()
|
|
53
|
RUPSHI
|
AS-01-008-005-004/1747
(NALIA)
|
0401008000NRG23190420220010971
|
19/04/2022
|
SABINA BIBI
|
0401008WL001369
|
SABINA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445743
|
|
MRS SAKINA BIBI
|
()
|
|
54
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23190420220010974
|
19/04/2022
|
NUR NAHAR BIBI
|
0401008WL001369
|
NUR NAHAR BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445710
|
|
MRS NUR NAHAR BIBI
|
()
|
|
55
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23190420220010973
|
19/04/2022
|
Nur Nehar Bibi
|
0401008WL001369
|
Nur Nehar Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445709
|
|
MRS NUR NAHAR BIBI
|
()
|
|
56
|
RUPSHI
|
AS-01-008-005-004/909-A
(NALIA)
|
0401008000NRG23190420220010976
|
19/04/2022
|
AYSHA BIBI
|
0401008WL001369
|
AYSHA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445739
|
|
MR MAJIBAR RAHMAN
|
()
|
|
57
|
RUPSHI
|
AS-01-008-005-004/909-A
(NALIA)
|
0401008000NRG23190420220010975
|
19/04/2022
|
MAJIBAR RAHMAN
|
0401008WL001369
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445738
|
|
MR MAJIBAR RAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-01-008-005-005/1769
(NALIA)
|
0401008000NRG23190420220010840
|
19/04/2022
|
CHEHER BHAN BEWA
|
0401008WL001353
|
CHEHER BHAN BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445702
|
|
MS CHEHERBHAN BEWA
|
()
|
|
59
|
RUPSHI
|
AS-01-008-005-005/1769
(NALIA)
|
0401008000NRG23190420220010841
|
19/04/2022
|
Cheherbhan Bibi
|
0401008WL001353
|
Cheherbhan Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445703
|
|
MS CHEHERBHAN BEWA
|
()
|
|
60
|
RUPSHI
|
AS-01-008-005-005/1770
(NALIA)
|
0401008000NRG23190420220010925
|
19/04/2022
|
SAIFUR ALI
|
0401008WL001364
|
SAIFUR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445742
|
|
MR SAIFUR ALI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-005-006/10
(NALIA)
|
0401008000NRG23190420220010799
|
19/04/2022
|
KHODEJA BIBI
|
0401008WL001347
|
KHODEJA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445782
|
|
MRS KHODEJA BIBI
|
()
|
|
62
|
RUPSHI
|
AS-01-008-005-006/1338
(NALIA)
|
0401008000NRG23190420220010842
|
19/04/2022
|
HALIMA BIBI
|
0401008WL001353
|
HALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445728
|
|
MRS HALIMA BIBI
|
()
|
|
63
|
RUPSHI
|
AS-01-008-005-006/1364
(NALIA)
|
0401008000NRG23190420220010981
|
19/04/2022
|
BILATON BEWA
|
0401008WL001369
|
BILATON BEWA
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445779
|
|
MRS GULATAN BEWA
|
()
|
|
64
|
RUPSHI
|
AS-01-008-005-006/1364
(NALIA)
|
0401008000NRG23190420220010979
|
19/04/2022
|
SOBIAN ALI SK
|
0401008WL001369
|
SOBIAN ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445729
|
|
MR SUBIYAN ALI SHEIKH
|
()
|
|
65
|
RUPSHI
|
AS-01-008-005-006/1371
(NALIA)
|
0401008000NRG23190420220010983
|
19/04/2022
|
ABIYA KHATUN
|
0401008WL001369
|
ABIYA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445775
|
|
MRS AMBIYA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-01-008-005-006/1371
(NALIA)
|
0401008000NRG23190420220010982
|
19/04/2022
|
SANOWAR ALI
|
0401008WL001369
|
SANOWAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445722
|
|
MR SANOWAR ALI SHEIKH
|
()
|
|
67
|
RUPSHI
|
AS-01-008-005-006/1543
(NALIA)
|
0401008000NRG23190420220010770
|
19/04/2022
|
ABDUR RASID SK
|
0401008WL001344
|
ABDUR RASID SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445733
|
|
MR ABDUR RASID SHEIKH
|
()
|
|
68
|
RUPSHI
|
AS-01-008-005-006/1543
(NALIA)
|
0401008000NRG23190420220010771
|
19/04/2022
|
SABIYA BIBI
|
0401008WL001344
|
SABIYA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445734
|
|
MRS SABIYA BIBI
|
()
|
|
69
|
RUPSHI
|
AS-01-008-005-006/1568
(NALIA)
|
0401008000NRG23190420220010737
|
19/04/2022
|
SAHINUR BIBI
|
0401008WL001341
|
SAHINUR BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445774
|
|
MRS SAHANUR BIBI
|
()
|
|
70
|
RUPSHI
|
AS-01-008-005-006/1589
(NALIA)
|
0401008000NRG23190420220010772
|
19/04/2022
|
AJAHAR ALI SHEIKH
|
0401008WL001344
|
AJAHAR ALI SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445730
|
|
MR AJAHAR ALI SHEIKH
|
()
|
|
71
|
RUPSHI
|
AS-01-008-005-006/1589
(NALIA)
|
0401008000NRG23190420220010773
|
19/04/2022
|
Farida Bibi
|
0401008WL001344
|
Farida Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445705
|
|
MRS FARIDA BIBI
|
()
|
|
72
|
RUPSHI
|
AS-01-008-005-006/1780
(NALIA)
|
0401008000NRG23190420220010800
|
19/04/2022
|
MAYAN SHEIKH
|
0401008WL001347
|
MAYAN SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445731
|
|
MR MAYAN SHEIKH
|
()
|
|
73
|
RUPSHI
|
AS-01-008-005-006/1780
(NALIA)
|
0401008000NRG23190420220010801
|
19/04/2022
|
MAYAN SK
|
0401008WL001347
|
MAYAN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445732
|
|
MR MAYAN SHEIKH
|
()
|
|
74
|
RUPSHI
|
AS-01-008-005-006/1781
(NALIA)
|
0401008000NRG23190420220010803
|
19/04/2022
|
ABDUL MALEK SK
|
0401008WL001347
|
ABDUL MALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445700
|
|
MR ABDUL MALEK SK
|
()
|
|
75
|
RUPSHI
|
AS-01-008-005-006/1781
(NALIA)
|
0401008000NRG23190420220010802
|
19/04/2022
|
ABDUL MALEK SK
|
0401008WL001347
|
ABDUL MALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445699
|
|
MR ABDUL MALEK SK
|
()
|
|
76
|
RUPSHI
|
AS-01-008-005-006/1788
(NALIA)
|
0401008000NRG23190420220010774
|
19/04/2022
|
SOYAGI BEWA
|
0401008WL001344
|
SOYAGI BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445741
|
|
MRS SOYAGI BEWA
|
()
|
|
77
|
RUPSHI
|
AS-01-008-005-006/1789
(NALIA)
|
0401008000NRG23190420220010843
|
19/04/2022
|
MOHAR ALI
|
0401008WL001353
|
MOHAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445771
|
|
MR MOHAR ALI KHAN
|
()
|
|
78
|
RUPSHI
|
AS-01-008-005-006/1801
(NALIA)
|
0401008000NRG23190420220010805
|
19/04/2022
|
SADEK ALI
|
0401008WL001347
|
SADEK ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445747
|
|
MR SADEK ALI
|
()
|
|
79
|
RUPSHI
|
AS-01-008-005-006/1801
(NALIA)
|
0401008000NRG23190420220010804
|
19/04/2022
|
SADEK ALI
|
0401008WL001347
|
SADEK ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445770
|
|
MR SADEK ALI
|
()
|
|
80
|
RUPSHI
|
AS-01-008-005-006/2303
(NALIA)
|
0401008000NRG23190420220010740
|
19/04/2022
|
NUR HOSSAIN
|
0401008WL001341
|
NUR HOSSAIN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445746
|
|
MR MD NURHUSSAIN SEKH
|
()
|
|
81
|
RUPSHI
|
AS-01-008-005-006/2303
(NALIA)
|
0401008000NRG23190420220010739
|
19/04/2022
|
NUR HUSSAIN SEKH
|
0401008WL001341
|
NUR HUSSAIN SEKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445745
|
|
MR MD NURHUSSAIN SEKH
|
()
|
|
82
|
RUPSHI
|
AS-01-008-005-006/298
(NALIA)
|
0401008000NRG23190420220010986
|
19/04/2022
|
Majeda Bibi
|
0401008WL001369
|
Majeda Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445785
|
|
MRS MAJADO BIBI
|
()
|
|
83
|
RUPSHI
|
AS-01-008-005-006/311
(NALIA)
|
0401008000NRG23190420220010741
|
19/04/2022
|
ABDUL KHALEK SK
|
0401008WL001341
|
ABDUL KHALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445727
|
|
MR KHALEK ALI SHEIKH
|
()
|
|
84
|
RUPSHI
|
AS-01-008-005-006/351
(NALIA)
|
0401008000NRG23190420220010775
|
19/04/2022
|
ABDULLAH SHEIKH
|
0401008WL001344
|
ABDULLAH SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445772
|
|
MR ABDULLASHEIKH SHEIKH
|
()
|
|
85
|
RUPSHI
|
AS-01-008-005-006/351
(NALIA)
|
0401008000NRG23190420220010776
|
19/04/2022
|
UMME SALMA KHATUN
|
0401008WL001344
|
UMME SALMA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445735
|
|
MRS UMME SALMA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-01-008-005-006/372
(NALIA)
|
0401008000NRG23190420220010778
|
19/04/2022
|
MOMJAN BIBI
|
0401008WL001344
|
MOMJAN BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445784
|
|
MRS MAMJAN BIBI
|
()
|
|
87
|
RUPSHI
|
AS-01-008-005-006/392
(NALIA)
|
0401008000NRG23190420220010806
|
19/04/2022
|
JAHANARA BIBI
|
0401008WL001347
|
JAHANARA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445704
|
|
MRS JAHANARA BIBI
|
()
|
|
88
|
RUPSHI
|
AS-01-008-005-006/395
(NALIA)
|
0401008000NRG23190420220010744
|
19/04/2022
|
SHABIJUR ALOM
|
0401008WL001341
|
SHABIJUR ALOM
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445701
|
|
MR SHAFIZUL ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-01-008-005-006/516
(NALIA)
|
0401008000NRG23190420220010944
|
19/04/2022
|
Enus Ali Kha
|
0401008WL001366
|
Enus Ali Kha
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445717
|
|
MR INNUS ALI KHA
|
()
|
|
90
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010930
|
19/04/2022
|
MOMENA BIBI
|
0401008WL001364
|
MOMENA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445714
|
|
MRS MAMENA BIBI
|
()
|
|
91
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010929
|
19/04/2022
|
Momena Bibi
|
0401008WL001364
|
Momena Bibi
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445713
|
|
MRS MAMENA BIBI
|
()
|
|
92
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010933
|
19/04/2022
|
MOMENA BIBI
|
0401008WL001364
|
MOMENA BIBI
|
00415
|
SBIN0002063
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156445716
|
|
MRS MAMENA BIBI
|
()
|
|
93
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010932
|
19/04/2022
|
Momena Bibi
|
0401008WL001364
|
Momena Bibi
|
00415
|
SBIN0002063
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156445715
|
|
MRS MAMENA BIBI
|
()
|
|
94
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010931
|
19/04/2022
|
SATTAR SHEIKH
|
0401008WL001364
|
SATTAR SHEIKH
|
00415
|
SBIN0002063
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156445777
|
|
MR SATTAR SHEIKH
|
()
|
|
95
|
RUPSHI
|
AS-01-008-005-006/744
(NALIA)
|
0401008000NRG23190420220010928
|
19/04/2022
|
SATTAR SHEIKH
|
0401008WL001364
|
SATTAR SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445778
|
|
MR SATTAR SHEIKH
|
()
|
|
96
|
RUPSHI
|
AS-01-008-005-006/749
(NALIA)
|
0401008000NRG23190420220010746
|
19/04/2022
|
KADER ALI SK
|
0401008WL001341
|
KADER ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445712
|
|
MR ABDUL KADER KHAN
|
()
|
|
97
|
RUPSHI
|
AS-01-008-005-006/784
(NALIA)
|
0401008000NRG23190420220010782
|
19/04/2022
|
HAZARAT ALI AKAND
|
0401008WL001344
|
HAZARAT ALI AKAND
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445698
|
|
MR HAZRAT ALI
|
()
|
|
98
|
RUPSHI
|
AS-01-008-005-006/98
(NALIA)
|
0401008000NRG23190420220010948
|
19/04/2022
|
SAHID ALI MONDAL
|
0401008WL001366
|
SAHID ALI MONDAL
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156445721
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171063
|
171063
|
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-01-008-005-004/1091
(NALIA)
|
0401008000NRG23190420220010797
|
19/04/2022
|
ABUL SK
|
0401008WL001347
|
ABUL SK
|
00415
|
SBIN0004569
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156445769
|
|
MR ABDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-01-008-005-006/394
(NALIA)
|
0401008000NRG23190420220010808
|
19/04/2022
|
IKBAL HUSSAIN
|
0401008WL001347
|
IKBAL HUSSAIN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445768
|
|
MRS PARVIN YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-01-008-005-004/1722
(NALIA)
|
0401008000NRG23190420220010920
|
19/04/2022
|
FAKRUL ISLAM
|
0401008WL001364
|
FAKRUL ISLAM
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156445688
|
|
FAKRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|