|
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-01-008-011-001/380
(DUMURDAHA)
|
0401008000NRG22050420220965759
|
07/04/2022
|
NOOR HOSSAIN SHEIKH
|
0401008WL035072
|
NOOR HOSSAIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303866
|
|
NOORHOSSAINSHEIKH
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-007/1333
(DUMURDAHA)
|
0401008000NRG22050420220965776
|
07/04/2022
|
ABDUL AZIZ SK
|
0401008WL035072
|
ABDUL AZIZ SK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303867
|
|
ABDULAZIZSK
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-007/1879
(DUMURDAHA)
|
0401008000NRG22050420220965796
|
07/04/2022
|
MAHAMUDA BIBI
|
0401008WL035072
|
MAHAMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303871
|
|
MAHAMUDABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-007/2446
(DUMURDAHA)
|
0401008000NRG22050420220965800
|
07/04/2022
|
MINRA BIBI
|
0401008WL035072
|
MINRA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303870
|
|
MINRABIBI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-007/2534
(DUMURDAHA)
|
0401008000NRG22050420220965804
|
07/04/2022
|
AYSHA BIBI
|
0401008WL035072
|
AYSHA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303872
|
|
AYSHABIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-007/35
(DUMURDAHA)
|
0401008000NRG22050420220965822
|
07/04/2022
|
SALEMA BIBI
|
0401008WL035072
|
SALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303868
|
|
SALEMABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-007/794
(DUMURDAHA)
|
0401008000NRG22050420220965825
|
07/04/2022
|
MINU BIBI
|
0401008WL035072
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303869
|
|
MINUBIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-007/798
(DUMURDAHA)
|
0401008000NRG22050420220965826
|
07/04/2022
|
SIDDIKA BEGUM
|
0401008WL035072
|
SIDDIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303873
|
|
SIDDIKABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-011-001/1147
(DUMURDAHA)
|
0401008000NRG22050420220965755
|
07/04/2022
|
MAMATA BALA RAY
|
0401008WL035072
|
MAMATA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303917
|
|
MAMATABALARAY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-007/1101
(DUMURDAHA)
|
0401008000NRG22050420220965768
|
07/04/2022
|
ADAB ALI MONDAL
|
0401008WL035072
|
ADAB ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303911
|
|
ADABALIMONDAL
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-007/1109
(DUMURDAHA)
|
0401008000NRG22050420220965770
|
07/04/2022
|
KASHEM ALI
|
0401008WL035072
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303918
|
|
KASHEMALI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-011-007/1112
(DUMURDAHA)
|
0401008000NRG22050420220965771
|
07/04/2022
|
SAMER ALI
|
0401008WL035072
|
SAMER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303912
|
|
SAMERALI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-007/1318
(DUMURDAHA)
|
0401008000NRG22050420220965773
|
07/04/2022
|
ABIDA BIBI
|
0401008WL035072
|
ABIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303902
|
|
ABIDABIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-007/1345
(DUMURDAHA)
|
0401008000NRG22050420220965778
|
07/04/2022
|
SAHIDA BIBI
|
0401008WL035072
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303904
|
|
SAHIDABIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-007/1366
(DUMURDAHA)
|
0401008000NRG22050420220965779
|
07/04/2022
|
ABUNAYAM PRODHANI
|
0401008WL035072
|
ABUNAYAM PRODHANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303915
|
|
ABUNAYAMPRODHANI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-007/1370
(DUMURDAHA)
|
0401008000NRG22050420220965780
|
07/04/2022
|
ANISA BIBI
|
0401008WL035072
|
ANISA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303906
|
|
ANISABIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-007/1411
(DUMURDAHA)
|
0401008000NRG22050420220965783
|
07/04/2022
|
Hamida Prodhnai
|
0401008WL035072
|
Hamida Prodhnai
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303916
|
|
HamidaProdhnai
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-007/1672
(DUMURDAHA)
|
0401008000NRG22050420220965788
|
07/04/2022
|
SAHAD ALI
|
0401008WL035072
|
SAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303910
|
|
SAHADALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-007/1686
(DUMURDAHA)
|
0401008000NRG22050420220965789
|
07/04/2022
|
ARJINA BIBI
|
0401008WL035072
|
ARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303908
|
|
ARJINABIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-011-007/1692
(DUMURDAHA)
|
0401008000NRG22050420220965791
|
07/04/2022
|
SAKILA KHATUN
|
0401008WL035072
|
SAKILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303905
|
|
SAKILAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-01-008-011-007/1887
(DUMURDAHA)
|
0401008000NRG22050420220965798
|
07/04/2022
|
NASIRA KHATUN
|
0401008WL035072
|
NASIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303903
|
|
NASIRAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-011-007/2455
(DUMURDAHA)
|
0401008000NRG22050420220965801
|
07/04/2022
|
ASRAFUL HOQUE PRODHANI
|
0401008WL035072
|
ASRAFUL HOQUE PRODHANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303914
|
|
ASRAFULHOQUEPRODHANI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-011-007/2533
(DUMURDAHA)
|
0401008000NRG22050420220965802
|
07/04/2022
|
LATIFA BIBI
|
0401008WL035072
|
LATIFA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303909
|
|
LATIFABIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-011-007/2536
(DUMURDAHA)
|
0401008000NRG22050420220965805
|
07/04/2022
|
AFEYA BIBI
|
0401008WL035072
|
AFEYA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303907
|
|
AFEYABIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-011-007/2540
(DUMURDAHA)
|
0401008000NRG22050420220965806
|
07/04/2022
|
FAJIYA BEWA
|
0401008WL035072
|
FAJIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303901
|
|
FAJIYABEWA
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-007/2541
(DUMURDAHA)
|
0401008000NRG22050420220965807
|
07/04/2022
|
NUR JAMAL PRODHANI
|
0401008WL035072
|
NUR JAMAL PRODHANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303898
|
|
NURJAMALPRODHANI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-007/2542
(DUMURDAHA)
|
0401008000NRG22050420220965808
|
07/04/2022
|
JAHIDA KHATUN
|
0401008WL035072
|
JAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303897
|
|
JAHIDAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-007/2543
(DUMURDAHA)
|
0401008000NRG22050420220965809
|
07/04/2022
|
NURZAHAN BIBI
|
0401008WL035072
|
NURZAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303900
|
|
NURZAHANBIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-011-007/261
(DUMURDAHA)
|
0401008000NRG22050420220965815
|
07/04/2022
|
RAHITA BEWA
|
0401008WL035072
|
RAHITA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303899
|
|
RAHITABEWA
|
()
|
|
30
|
RUPSHI
|
AS-01-008-011-007/459
(DUMURDAHA)
|
0401008000NRG22050420220965824
|
07/04/2022
|
NUR ISLAM PRODHANI
|
0401008WL035072
|
NUR ISLAM PRODHANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303913
|
|
NURISLAMPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-01-008-011-007/1460
(DUMURDAHA)
|
0401008000NRG22050420220965784
|
07/04/2022
|
ANISUR PRODHANI
|
0401008WL035072
|
ANISUR PRODHANI
|
00152
|
HDFC0001979
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303857
|
|
ANISURPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-01-008-011-007/1007
(DUMURDAHA)
|
0401008000NRG22050420220965767
|
07/04/2022
|
HAMIDA KHATUN
|
0401008WL035072
|
HAMIDA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303862
|
|
HAMIDAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-01-008-011-007/1371
(DUMURDAHA)
|
0401008000NRG22050420220965781
|
07/04/2022
|
HABIZUR RAHMAN
|
0401008WL035072
|
HABIZUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303864
|
|
HABIZURRAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-01-008-011-007/1687
(DUMURDAHA)
|
0401008000NRG22050420220965790
|
07/04/2022
|
MAHAMUDULA HASAN PRODHANI
|
0401008WL035072
|
MAHAMUDULA HASAN PRODHANI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303858
|
|
MAHAMUDULAHASANPRODHANI
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-007/1784
(DUMURDAHA)
|
0401008000NRG22050420220965792
|
07/04/2022
|
AYUB ALI SHEIKH
|
0401008WL035072
|
AYUB ALI SHEIKH
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303863
|
|
AYUBALISHEIKH
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-007/1878
(DUMURDAHA)
|
0401008000NRG22050420220965795
|
07/04/2022
|
ABU CHALAM
|
0401008WL035072
|
ABU CHALAM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303928
|
|
ABUCHALAM
|
()
|
|
37
|
RUPSHI
|
AS-01-008-011-007/2534
(DUMURDAHA)
|
0401008000NRG22050420220965803
|
07/04/2022
|
IJABUL HOQUE PRODHANI
|
0401008WL035072
|
IJABUL HOQUE PRODHANI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303865
|
|
IJABULHOQUEPRODHANI
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-007/2602
(DUMURDAHA)
|
0401008000NRG22050420220965812
|
07/04/2022
|
MAYNA BIBI
|
0401008WL035072
|
MAYNA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303861
|
|
MAYNABIBI
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-007/2607
(DUMURDAHA)
|
0401008000NRG22050420220965813
|
07/04/2022
|
MOFIDA BIBI
|
0401008WL035072
|
MOFIDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303859
|
|
MOFIDABIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-007/2608
(DUMURDAHA)
|
0401008000NRG22050420220965814
|
07/04/2022
|
SAKIOT ALI
|
0401008WL035072
|
SAKIOT ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303860
|
|
SAKIOTALI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-011-007/2610
(DUMURDAHA)
|
0401008000NRG22050420220965816
|
07/04/2022
|
MOINUL HOQUE PRODHANI
|
0401008WL035072
|
MOINUL HOQUE PRODHANI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303927
|
|
MOINULHOQUEPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-01-008-011-001/30
(DUMURDAHA)
|
0401008000NRG22050420220965758
|
07/04/2022
|
SITA RANI ROY PRODHANI
|
0401008WL035072
|
SITA RANI ROY PRODHANI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303874
|
|
MS SITA RANI RAYPRODHANI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-011-007/1326
(DUMURDAHA)
|
0401008000NRG22050420220965775
|
07/04/2022
|
MANE ALI PRODHANI
|
0401008WL035072
|
MANE ALI PRODHANI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303926
|
|
MR MANE ALI PRODHANI
|
()
|
|
44
|
RUPSHI
|
AS-01-008-011-007/1914
(DUMURDAHA)
|
0401008000NRG22050420220965799
|
07/04/2022
|
SHAMIMA BIBI
|
0401008WL035072
|
SHAMIMA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303875
|
|
MS SHAHIMA BIBI
|
()
|
|
45
|
RUPSHI
|
AS-01-008-011-007/2544
(DUMURDAHA)
|
0401008000NRG22050420220965810
|
07/04/2022
|
FUL KHATUN
|
0401008WL035072
|
FUL KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303876
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-01-008-011-001/2840
(DUMURDAHA)
|
0401008000NRG22050420220965757
|
07/04/2022
|
FAKRUL ISLAM PRODHANI
|
0401008WL035072
|
FAKRUL ISLAM PRODHANI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303882
|
|
MR FAKHRUL ISLAM PRODHANI
|
()
|
|
47
|
RUPSHI
|
AS-01-008-011-004/43
(DUMURDAHA)
|
0401008000NRG22050420220965760
|
07/04/2022
|
FARIDA BIBI
|
0401008WL035072
|
FARIDA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303922
|
|
MRS RABEYA BIBI
|
()
|
|
48
|
RUPSHI
|
AS-01-008-011-004/950
(DUMURDAHA)
|
0401008000NRG22050420220965764
|
07/04/2022
|
SHAHJAHAN ALI
|
0401008WL035072
|
SHAHJAHAN ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303924
|
|
MR SHAHAJAHAN ALI
|
()
|
|
49
|
RUPSHI
|
AS-01-008-011-007/1106
(DUMURDAHA)
|
0401008000NRG22050420220965769
|
07/04/2022
|
SAMINA BIB
|
0401008WL035072
|
SAMINA BIB
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303925
|
|
MRS SAMINA BEWA
|
()
|
|
50
|
RUPSHI
|
AS-01-008-011-007/1316
(DUMURDAHA)
|
0401008000NRG22050420220965772
|
07/04/2022
|
JAMILA BIBI
|
0401008WL035072
|
JAMILA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303877
|
|
MRS JAMILA BIBI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-011-007/1339
(DUMURDAHA)
|
0401008000NRG22050420220965777
|
07/04/2022
|
ABDUL LATIF SK
|
0401008WL035072
|
ABDUL LATIF SK
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303879
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
52
|
RUPSHI
|
AS-01-008-011-007/1500
(DUMURDAHA)
|
0401008000NRG22050420220965786
|
07/04/2022
|
ASMINA BEGUM
|
0401008WL035072
|
ASMINA BEGUM
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303883
|
|
MRS ASMINA BEGUM
|
()
|
|
53
|
RUPSHI
|
AS-01-008-011-007/166
(DUMURDAHA)
|
0401008000NRG22050420220965787
|
07/04/2022
|
AHAB ALI MONDAL
|
0401008WL035072
|
AHAB ALI MONDAL
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303878
|
|
MR AHAB ALI MANDAL
|
()
|
|
54
|
RUPSHI
|
AS-01-008-011-007/1785
(DUMURDAHA)
|
0401008000NRG22050420220965793
|
07/04/2022
|
ALI HUSSAIN
|
0401008WL035072
|
ALI HUSSAIN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303880
|
|
MR ALI HUSSEIN
|
()
|
|
55
|
RUPSHI
|
AS-01-008-011-007/2619
(DUMURDAHA)
|
0401008000NRG22050420220965820
|
07/04/2022
|
SAFIKA KHATUN BIBI
|
0401008WL035072
|
SAFIKA KHATUN BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303881
|
|
MS CHAYEDA KHATUN BIBI
|
()
|
|
56
|
RUPSHI
|
AS-01-008-011-007/37
(DUMURDAHA)
|
0401008000NRG22050420220965823
|
07/04/2022
|
ABUL KALAM SHEIKH
|
0401008WL035072
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303923
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-01-008-011-006/2530
(DUMURDAHA)
|
0401008000NRG22050420220965766
|
07/04/2022
|
MASUMA AHMED
|
0401008WL035072
|
MASUMA AHMED
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303888
|
|
MRS MASUMA AHMED
|
()
|
|
58
|
RUPSHI
|
AS-01-008-011-007/1323
(DUMURDAHA)
|
0401008000NRG22050420220965774
|
07/04/2022
|
ABU TAIYAB PRODHANI
|
0401008WL035072
|
ABU TAIYAB PRODHANI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303884
|
|
ABU TAIYAB PRODHANI
|
()
|
|
59
|
RUPSHI
|
AS-01-008-011-007/1372
(DUMURDAHA)
|
0401008000NRG22050420220965782
|
07/04/2022
|
MOYNAL HOQUE
|
0401008WL035072
|
MOYNAL HOQUE
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303920
|
|
MR MAYNAL HOQUE
|
()
|
|
60
|
RUPSHI
|
AS-01-008-011-007/1481
(DUMURDAHA)
|
0401008000NRG22050420220965785
|
07/04/2022
|
ASAT ALI PRODHANI
|
0401008WL035072
|
ASAT ALI PRODHANI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303886
|
|
MR ASCHAD HOSSAIN PRODHANI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-011-007/1874
(DUMURDAHA)
|
0401008000NRG22050420220965794
|
07/04/2022
|
MUSLIMA BIBI
|
0401008WL035072
|
MUSLIMA BIBI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303887
|
|
MISS MOSLIMA BIBI
|
()
|
|
62
|
RUPSHI
|
AS-01-008-011-007/1885
(DUMURDAHA)
|
0401008000NRG22050420220965797
|
07/04/2022
|
Nur Islam
|
0401008WL035072
|
Nur Islam
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303921
|
|
NOOR ISLAM SHEIKH
|
()
|
|
63
|
RUPSHI
|
AS-01-008-011-007/2545
(DUMURDAHA)
|
0401008000NRG22050420220965811
|
07/04/2022
|
BABUR ALI
|
0401008WL035072
|
BABUR ALI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303885
|
|
MR BABUR ALI
|
()
|
|
64
|
RUPSHI
|
AS-01-008-011-007/2611
(DUMURDAHA)
|
0401008000NRG22050420220965817
|
07/04/2022
|
ASIYA BIBI
|
0401008WL035072
|
ASIYA BIBI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303889
|
|
MRS ASIYA BIBI
|
()
|
|
65
|
RUPSHI
|
AS-01-008-011-007/2612
(DUMURDAHA)
|
0401008000NRG22050420220965818
|
07/04/2022
|
ANIICHA KHATUN
|
0401008WL035072
|
ANIICHA KHATUN
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303919
|
|
MRS ANICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-01-008-011-007/2620
(DUMURDAHA)
|
0401008000NRG22050420220965821
|
07/04/2022
|
MOZAMMEL HOQUE
|
0401008WL035072
|
MOZAMMEL HOQUE
|
00415
|
SBIN0008288
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303890
|
|
MR MOZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-01-008-011-001/2839
(DUMURDAHA)
|
0401008000NRG22050420220965756
|
07/04/2022
|
ELIASH RAHMAN PRODHANI
|
0401008WL035072
|
ELIASH RAHMAN PRODHANI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303891
|
|
ELIASH RAHMAN PRODHANI
|
()
|
|
68
|
RUPSHI
|
AS-01-008-011-004/607
(DUMURDAHA)
|
0401008000NRG22050420220965761
|
07/04/2022
|
PARMESH RAY
|
0401008WL035072
|
PARMESH RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303892
|
|
MR ROY CH PARMESH
|
()
|
|
69
|
RUPSHI
|
AS-01-008-011-004/941
(DUMURDAHA)
|
0401008000NRG22050420220965762
|
07/04/2022
|
SABED ALI
|
0401008WL035072
|
SABED ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303893
|
|
MR SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-01-008-011-004/947
(DUMURDAHA)
|
0401008000NRG22050420220965763
|
07/04/2022
|
SURAL SHEIKH
|
0401008WL035072
|
SURAL SHEIKH
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303894
|
|
SURAL SHEIKH
|
()
|
|
71
|
RUPSHI
|
AS-01-008-011-006/1514
(DUMURDAHA)
|
0401008000NRG22050420220965765
|
07/04/2022
|
MOFFASSEL HOQUE PRODHANI
|
0401008WL035072
|
MOFFASSEL HOQUE PRODHANI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303896
|
|
MOFFASSEL HOQUE PRODHANI
|
()
|
|
72
|
RUPSHI
|
AS-01-008-011-007/2614
(DUMURDAHA)
|
0401008000NRG22050420220965819
|
07/04/2022
|
ASIF ALI
|
0401008WL035072
|
ASIF ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303895
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|