|
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-01-008-006-003/452
(DHEPDHEPI)
|
0401008000NRG23180520220101300
|
19/05/2022
|
MAYNA BIBI
|
0401008WL008507
|
MAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343410
|
|
MAYNABIBI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-006-003/452
(DHEPDHEPI)
|
0401008000NRG23180520220101299
|
19/05/2022
|
MAYNA BIBI
|
0401008WL008507
|
MAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343409
|
|
MAYNABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-002/1135
(DUMURDAHA)
|
0401008000NRG23190520220103135
|
19/05/2022
|
FAJAR ALI
|
0401008WL008746
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343383
|
|
FAJARALI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23190520220103228
|
19/05/2022
|
ABDUL SAMAD SK
|
0401008WL008757
|
ABDUL SAMAD SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343390
|
|
ABDULSAMADSK
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23190520220103226
|
19/05/2022
|
ABDUL SAMAD SK
|
0401008WL008757
|
ABDUL SAMAD SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343386
|
|
ABDULSAMADSK
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23190520220103227
|
19/05/2022
|
ALYA BIBI
|
0401008WL008757
|
ALYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343382
|
|
ALYABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-002/2411
(DUMURDAHA)
|
0401008000NRG23190520220103237
|
19/05/2022
|
HAJERA BEWA
|
0401008WL008757
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343408
|
|
HAJERABEWA
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-002/2411
(DUMURDAHA)
|
0401008000NRG23190520220103236
|
19/05/2022
|
HAJRA BEWA
|
0401008WL008757
|
HAJRA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343407
|
|
HAJRABEWA
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-002/2411
(DUMURDAHA)
|
0401008000NRG23190520220103235
|
19/05/2022
|
HAJRA BEWA
|
0401008WL008757
|
HAJRA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343388
|
|
HAJRABEWA
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-007/2390
(DUMURDAHA)
|
0401008000NRG23190520220103110
|
19/05/2022
|
Rejiya Bibi
|
0401008WL008742
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668343391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-001-004/1755
(BALAJAN)
|
0401008000NRG23190520220103243
|
19/05/2022
|
JORINA KHATUN
|
0401008WL008758
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343468
|
|
JORINAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-01-008-006-003/144
(DHEPDHEPI)
|
0401008000NRG23180520220101296
|
19/05/2022
|
NUR JAMILA BIBI
|
0401008WL008507
|
NUR JAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343462
|
|
NURJAMILABIBI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-010-004/321
(SAHEBGANJ)
|
0401008000NRG23180520220101363
|
19/05/2022
|
Abdul Karim Mondal
|
0401008WL008515
|
Abdul Karim Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343467
|
|
AbdulKarimMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-01-008-010-007/2000
(SAHEBGANJ)
|
0401008000NRG23180520220101372
|
19/05/2022
|
TAMSER ALI
|
0401008WL008516
|
TAMSER ALI
|
00152
|
HDFC0001979
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343435
|
|
TAMSERALI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-010-007/2000
(SAHEBGANJ)
|
0401008000NRG23180520220101371
|
19/05/2022
|
TAMSER ALI
|
0401008WL008516
|
TAMSER ALI
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343434
|
|
TAMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-01-008-011-002/1135
(DUMURDAHA)
|
0401008000NRG23190520220103137
|
19/05/2022
|
FAJAR ALI
|
0401008WL008746
|
FAJAR ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343389
|
|
FAJARALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-002/1135
(DUMURDAHA)
|
0401008000NRG23190520220103136
|
19/05/2022
|
FAJAR ALI
|
0401008WL008746
|
FAJAR ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343387
|
|
FAJARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-01-008-001-003/409
(BALAJAN)
|
0401008000NRG23190520220103241
|
19/05/2022
|
Hajara Bibi
|
0401008WL008758
|
Hajara Bibi
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343405
|
|
MRS HAJARA BIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-001-004/1830
(BALAJAN)
|
0401008000NRG23190520220103244
|
19/05/2022
|
SAHIBUR RAHMAN
|
0401008WL008758
|
SAHIBUR RAHMAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343403
|
|
MR SAHIBUR RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-001/1866
(SAHEBGANJ)
|
0401008000NRG23180520220101346
|
19/05/2022
|
SOPIAR RAHMAN
|
0401008WL008514
|
SOPIAR RAHMAN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343401
|
|
MR SAPIYAR RAHMAN
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-001/1866
(SAHEBGANJ)
|
0401008000NRG23180520220101345
|
19/05/2022
|
SOPIAR RAHMAN
|
0401008WL008514
|
SOPIAR RAHMAN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343394
|
|
MR SAPIYAR RAHMAN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-011/1926
(SAHEBGANJ)
|
0401008000NRG23180520220101354
|
19/05/2022
|
ANOWAR HUSSEIN
|
0401008WL008514
|
ANOWAR HUSSEIN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343398
|
|
MR ANOWAR HUSSEIN
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-011/1926
(SAHEBGANJ)
|
0401008000NRG23180520220101353
|
19/05/2022
|
ANOWAR HUSSEIN
|
0401008WL008514
|
ANOWAR HUSSEIN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343397
|
|
MR ANOWAR HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-01-008-010-009/291
(SAHEBGANJ)
|
0401008000NRG23180520220101350
|
19/05/2022
|
SAKIYAT ALI
|
0401008WL008514
|
SAKIYAT ALI
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343402
|
|
MR SAKIYAT ALI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-009/291
(SAHEBGANJ)
|
0401008000NRG23180520220101349
|
19/05/2022
|
SAKIYAT ALI
|
0401008WL008514
|
SAKIYAT ALI
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343395
|
|
MR SAKIYAT ALI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-002/19
(DUMURDAHA)
|
0401008000NRG23190520220103229
|
19/05/2022
|
Abdul MALEK SK
|
0401008WL008757
|
Abdul MALEK SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343392
|
|
MR ABDUL MALEK SHEIKH
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-004/2386
(DUMURDAHA)
|
0401008000NRG23190520220103149
|
19/05/2022
|
SAHAJAHAN ALI
|
0401008WL008746
|
SAHAJAHAN ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343411
|
|
MR SHAHAJAHAN ALI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-004/2386
(DUMURDAHA)
|
0401008000NRG23190520220103148
|
19/05/2022
|
SAHAJAHAN ALI
|
0401008WL008746
|
SAHAJAHAN ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343406
|
|
MR SHAHAJAHAN ALI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-011-004/2386
(DUMURDAHA)
|
0401008000NRG23190520220103147
|
19/05/2022
|
SHAHAJAHAN ALI
|
0401008WL008746
|
SHAHAJAHAN ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343393
|
|
MR SHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-01-008-001-003/413
(BALAJAN)
|
0401008000NRG23190520220103242
|
19/05/2022
|
MAMINA BIBI
|
0401008WL008758
|
MAMINA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343444
|
|
MRS MAMINA BIBI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-001-004/1860
(BALAJAN)
|
0401008000NRG23190520220103245
|
19/05/2022
|
MINA BIBI
|
0401008WL008758
|
MINA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343478
|
|
MRS MINA BIBI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-006-003/144
(DHEPDHEPI)
|
0401008000NRG23180520220101295
|
19/05/2022
|
NUR JAMILA BIBI
|
0401008WL008507
|
NUR JAMILA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343419
|
|
MS NUR JAMILA BIBI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-006-003/144
(DHEPDHEPI)
|
0401008000NRG23180520220101297
|
19/05/2022
|
NUR JAMILA BIBI
|
0401008WL008507
|
NUR JAMILA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343420
|
|
MS NUR JAMILA BIBI
|
()
|
|
34
|
RUPSHI
|
AS-01-008-010-002/1952
(SAHEBGANJ)
|
0401008000NRG23180520220101358
|
19/05/2022
|
BASODDIN SK
|
0401008WL008515
|
BASODDIN SK
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343427
|
|
MR BASHODIN SK
|
()
|
|
35
|
RUPSHI
|
AS-01-008-010-002/1952
(SAHEBGANJ)
|
0401008000NRG23180520220101357
|
19/05/2022
|
BASODDIN SK
|
0401008WL008515
|
BASODDIN SK
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343426
|
|
MR BASHODIN SK
|
()
|
|
36
|
RUPSHI
|
AS-01-008-010-002/1982
(SAHEBGANJ)
|
0401008000NRG23180520220101360
|
19/05/2022
|
SADDAM HUSSAIN
|
0401008WL008515
|
SADDAM HUSSAIN
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343429
|
|
MR SADDAM HUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-01-008-010-002/1982
(SAHEBGANJ)
|
0401008000NRG23180520220101359
|
19/05/2022
|
SADDAM HUSSAIN
|
0401008WL008515
|
SADDAM HUSSAIN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343428
|
|
MR SADDAM HUSSAIN
|
()
|
|
38
|
RUPSHI
|
AS-01-008-010-002/1990
(SAHEBGANJ)
|
0401008000NRG23180520220101348
|
19/05/2022
|
KIASIRAN BIBI
|
0401008WL008514
|
KIASIRAN BIBI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343422
|
|
MRS KIASIRAN BIBI
|
()
|
|
39
|
RUPSHI
|
AS-01-008-010-002/1990
(SAHEBGANJ)
|
0401008000NRG23180520220101347
|
19/05/2022
|
KIASIRAN BIBI
|
0401008WL008514
|
KIASIRAN BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343421
|
|
MRS KIASIRAN BIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-010-004/2079
(SAHEBGANJ)
|
0401008000NRG23180520220101336
|
19/05/2022
|
KOCHIRAN BEWA
|
0401008WL008513
|
KOCHIRAN BEWA
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343400
|
|
MRS KASIRAN BEWA
|
()
|
|
41
|
RUPSHI
|
AS-01-008-010-004/2079
(SAHEBGANJ)
|
0401008000NRG23180520220101335
|
19/05/2022
|
KOCHIRAN BEWA
|
0401008WL008513
|
KOCHIRAN BEWA
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343399
|
|
MRS KASIRAN BEWA
|
()
|
|
42
|
RUPSHI
|
AS-01-008-010-004/321
(SAHEBGANJ)
|
0401008000NRG23180520220101364
|
19/05/2022
|
Rinku Mamotaj Bibi
|
0401008WL008515
|
Rinku Mamotaj Bibi
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343440
|
|
MRS RINKU MOMTAZ BIBI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-010-005/1902
(SAHEBGANJ)
|
0401008000NRG23180520220101368
|
19/05/2022
|
SAHIDUR ISLAM
|
0401008WL008516
|
SAHIDUR ISLAM
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343431
|
|
MR SAHIDUR ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-01-008-010-005/1902
(SAHEBGANJ)
|
0401008000NRG23180520220101367
|
19/05/2022
|
SAHIDUR ISLAM
|
0401008WL008516
|
SAHIDUR ISLAM
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343430
|
|
MR SAHIDUR ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-01-008-010-005/85
(SAHEBGANJ)
|
0401008000NRG23180520220101370
|
19/05/2022
|
MAKBUL HOSSAIN
|
0401008WL008516
|
MAKBUL HOSSAIN
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343418
|
|
MR MAKBUL HUSSEIN
|
()
|
|
46
|
RUPSHI
|
AS-01-008-010-005/85
(SAHEBGANJ)
|
0401008000NRG23180520220101369
|
19/05/2022
|
MOKBUL HUSSEIN
|
0401008WL008516
|
MOKBUL HUSSEIN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343415
|
|
MR MAKBUL HUSSEIN
|
()
|
|
47
|
RUPSHI
|
AS-01-008-010-007/2001
(SAHEBGANJ)
|
0401008000NRG23180520220101366
|
19/05/2022
|
Momena Bibi
|
0401008WL008515
|
Momena Bibi
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343438
|
|
MRS MOMENA BIBI
|
()
|
|
48
|
RUPSHI
|
AS-01-008-010-007/2001
(SAHEBGANJ)
|
0401008000NRG23180520220101365
|
19/05/2022
|
Momena Bibi
|
0401008WL008515
|
Momena Bibi
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343437
|
|
MRS MOMENA BIBI
|
()
|
|
49
|
RUPSHI
|
AS-01-008-010-007/696
(SAHEBGANJ)
|
0401008000NRG23180520220101338
|
19/05/2022
|
SAHIDA BIBI
|
0401008WL008513
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343446
|
|
MRS SAHIDA BIBI
|
()
|
|
50
|
RUPSHI
|
AS-01-008-010-007/696
(SAHEBGANJ)
|
0401008000NRG23180520220101337
|
19/05/2022
|
SAHIDA BIBI
|
0401008WL008513
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343445
|
|
MRS SAHIDA BIBI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-010-008/2003
(SAHEBGANJ)
|
0401008000NRG23180520220101376
|
19/05/2022
|
AYNAL SK
|
0401008WL008516
|
AYNAL SK
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343424
|
|
MR AYNAL SHEIKH
|
()
|
|
52
|
RUPSHI
|
AS-01-008-010-008/2003
(SAHEBGANJ)
|
0401008000NRG23180520220101375
|
19/05/2022
|
AYNAL SK
|
0401008WL008516
|
AYNAL SK
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343423
|
|
MR AYNAL SHEIKH
|
()
|
|
53
|
RUPSHI
|
AS-01-008-010-008/2083
(SAHEBGANJ)
|
0401008000NRG23180520220101340
|
19/05/2022
|
SABED ALI
|
0401008WL008513
|
SABED ALI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343447
|
|
MR SABED ALI SHEIKH
|
()
|
|
54
|
RUPSHI
|
AS-01-008-010-008/2083
(SAHEBGANJ)
|
0401008000NRG23180520220101339
|
19/05/2022
|
SABED ALI
|
0401008WL008513
|
SABED ALI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343439
|
|
MR SABED ALI SHEIKH
|
()
|
|
55
|
RUPSHI
|
AS-01-008-010-008/27
(SAHEBGANJ)
|
0401008000NRG23180520220101341
|
19/05/2022
|
RABIYA BIBI
|
0401008WL008513
|
RABIYA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343451
|
|
MRS RABEYA BIBI
|
()
|
|
56
|
RUPSHI
|
AS-01-008-010-008/27
(SAHEBGANJ)
|
0401008000NRG23180520220101342
|
19/05/2022
|
RABIYA BIBI
|
0401008WL008513
|
RABIYA BIBI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343452
|
|
MRS RABEYA BIBI
|
()
|
|
57
|
RUPSHI
|
AS-01-008-010-010/826
(SAHEBGANJ)
|
0401008000NRG23180520220101352
|
19/05/2022
|
Anowar Hussain
|
0401008WL008514
|
Anowar Hussain
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343417
|
|
MR ANOWAR HUSSAIN
|
()
|
|
58
|
RUPSHI
|
AS-01-008-010-010/826
(SAHEBGANJ)
|
0401008000NRG23180520220101351
|
19/05/2022
|
Anowar Hussain
|
0401008WL008514
|
Anowar Hussain
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343416
|
|
MR ANOWAR HUSSAIN
|
()
|
|
59
|
RUPSHI
|
AS-01-008-010-011/1978
(SAHEBGANJ)
|
0401008000NRG23180520220101356
|
19/05/2022
|
AMINA BIBI
|
0401008WL008514
|
AMINA BIBI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343442
|
|
MS AMINA BIBI
|
()
|
|
60
|
RUPSHI
|
AS-01-008-010-011/1978
(SAHEBGANJ)
|
0401008000NRG23180520220101355
|
19/05/2022
|
AMINA BIBI
|
0401008WL008514
|
AMINA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343441
|
|
MS AMINA BIBI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-010-011/389
(SAHEBGANJ)
|
0401008000NRG23180520220101343
|
19/05/2022
|
JABAR ALI
|
0401008WL008513
|
JABAR ALI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343396
|
|
MR JAIBAR ALI
|
()
|
|
62
|
RUPSHI
|
AS-01-008-010-011/389
(SAHEBGANJ)
|
0401008000NRG23180520220101344
|
19/05/2022
|
SAJINA BIBI
|
0401008WL008513
|
SAJINA BIBI
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343425
|
|
SHAJINA BIBI
|
()
|
|
63
|
RUPSHI
|
AS-01-008-011-002/1276
(DUMURDAHA)
|
0401008000NRG23190520220103225
|
19/05/2022
|
ANJUMA BIBI
|
0401008WL008757
|
ANJUMA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343414
|
|
MS ANJUMA BIBI
|
()
|
|
64
|
RUPSHI
|
AS-01-008-011-002/1276
(DUMURDAHA)
|
0401008000NRG23190520220103224
|
19/05/2022
|
ANJUMA BIBI
|
0401008WL008757
|
ANJUMA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343413
|
|
MS ANJUMA BIBI
|
()
|
|
65
|
RUPSHI
|
AS-01-008-011-002/1276
(DUMURDAHA)
|
0401008000NRG23190520220103223
|
19/05/2022
|
ANJUMA BIBI
|
0401008WL008757
|
ANJUMA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343412
|
|
MS ANJUMA BIBI
|
()
|
|
66
|
RUPSHI
|
AS-01-008-011-002/2399
(DUMURDAHA)
|
0401008000NRG23190520220103140
|
19/05/2022
|
RASIDUL HOQUE
|
0401008WL008746
|
RASIDUL HOQUE
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343456
|
|
MR ROSHIDUL HAQUE
|
()
|
|
67
|
RUPSHI
|
AS-01-008-011-002/2399
(DUMURDAHA)
|
0401008000NRG23190520220103139
|
19/05/2022
|
ROSHIDUL HOQUE
|
0401008WL008746
|
ROSHIDUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343450
|
|
MR ROSHIDUL HAQUE
|
()
|
|
68
|
RUPSHI
|
AS-01-008-011-002/2399
(DUMURDAHA)
|
0401008000NRG23190520220103138
|
19/05/2022
|
ROSHIDUL HOQUE
|
0401008WL008746
|
ROSHIDUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343443
|
|
MR ROSHIDUL HAQUE
|
()
|
|
69
|
RUPSHI
|
AS-01-008-011-002/2940
(DUMURDAHA)
|
0401008000NRG23190520220103146
|
19/05/2022
|
SAHANAJUL HOQUE
|
0401008WL008746
|
SAHANAJUL HOQUE
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343455
|
|
MR SAHANAJUL HOQUE
|
()
|
|
70
|
RUPSHI
|
AS-01-008-011-002/2940
(DUMURDAHA)
|
0401008000NRG23190520220103145
|
19/05/2022
|
SAHANAJUL HOQUE
|
0401008WL008746
|
SAHANAJUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343454
|
|
MR SAHANAJUL HOQUE
|
()
|
|
71
|
RUPSHI
|
AS-01-008-011-002/2940
(DUMURDAHA)
|
0401008000NRG23190520220103144
|
19/05/2022
|
SAHANAJUL HOQUE
|
0401008WL008746
|
SAHANAJUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343453
|
|
MR SAHANAJUL HOQUE
|
()
|
|
72
|
RUPSHI
|
AS-01-008-011-004/294
(DUMURDAHA)
|
0401008000NRG23190520220103150
|
19/05/2022
|
JAYNAL ABEDIN
|
0401008WL008746
|
JAYNAL ABEDIN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343404
|
|
MR JOYNAL ABEDIN
|
()
|
|
73
|
RUPSHI
|
AS-01-008-011-004/294
(DUMURDAHA)
|
0401008000NRG23190520220103152
|
19/05/2022
|
JOYNAL ABEDIN
|
0401008WL008746
|
JOYNAL ABEDIN
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343449
|
|
MR JOYNAL ABEDIN
|
()
|
|
74
|
RUPSHI
|
AS-01-008-011-004/294
(DUMURDAHA)
|
0401008000NRG23190520220103151
|
19/05/2022
|
JOYNAL ABEDIN
|
0401008WL008746
|
JOYNAL ABEDIN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343448
|
|
MR JOYNAL ABEDIN
|
()
|
|
75
|
RUPSHI
|
AS-01-008-011-007/700
(DUMURDAHA)
|
0401008000NRG23190520220103115
|
19/05/2022
|
AYNA BIB
|
0401008WL008742
|
AYNA BIB
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343477
|
|
MS AYNA BIBI
|
()
|
|
76
|
RUPSHI
|
AS-01-008-011-007/700
(DUMURDAHA)
|
0401008000NRG23190520220103113
|
19/05/2022
|
AYNA BIB
|
0401008WL008742
|
AYNA BIB
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343475
|
|
MS AYNA BIBI
|
()
|
|
77
|
RUPSHI
|
AS-01-008-011-007/700
(DUMURDAHA)
|
0401008000NRG23190520220103114
|
19/05/2022
|
AYNA BIB
|
0401008WL008742
|
AYNA BIB
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343476
|
|
MS AYNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
78
|
RUPSHI
|
AS-01-008-010-003/1596
(SAHEBGANJ)
|
0401008000NRG23180520220101362
|
19/05/2022
|
MONSUR ALI
|
0401008WL008515
|
MONSUR ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343458
|
|
MANSUR ALI
|
()
|
|
79
|
RUPSHI
|
AS-01-008-010-003/1596
(SAHEBGANJ)
|
0401008000NRG23180520220101361
|
19/05/2022
|
MONSUR ALI
|
0401008WL008515
|
MONSUR ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343457
|
|
MANSUR ALI
|
()
|
|
80
|
RUPSHI
|
AS-01-008-010-003/1991
(SAHEBGANJ)
|
0401008000NRG23180520220101334
|
19/05/2022
|
SARIPAN BIBI
|
0401008WL008513
|
SARIPAN BIBI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343466
|
|
SARIPAN BIBI
|
()
|
|
81
|
RUPSHI
|
AS-01-008-010-003/1991
(SAHEBGANJ)
|
0401008000NRG23180520220101333
|
19/05/2022
|
SARIPAN BIBI
|
0401008WL008513
|
SARIPAN BIBI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343465
|
|
SARIPAN BIBI
|
()
|
|
82
|
RUPSHI
|
AS-01-008-010-007/698
(SAHEBGANJ)
|
0401008000NRG23180520220101374
|
19/05/2022
|
JALANI SK
|
0401008WL008516
|
JALANI SK
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668343464
|
|
JALANI SK
|
()
|
|
83
|
RUPSHI
|
AS-01-008-010-007/698
(SAHEBGANJ)
|
0401008000NRG23180520220101373
|
19/05/2022
|
JALANI SK
|
0401008WL008516
|
JALANI SK
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668343463
|
|
JALANI SK
|
()
|
|
84
|
RUPSHI
|
AS-01-008-011-002/19
(DUMURDAHA)
|
0401008000NRG23190520220103231
|
19/05/2022
|
Abdul Khalek
|
0401008WL008757
|
Abdul Khalek
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343474
|
|
ABDUL KHALEK
|
()
|
|
85
|
RUPSHI
|
AS-01-008-011-002/19
(DUMURDAHA)
|
0401008000NRG23190520220103230
|
19/05/2022
|
MORIOM BANU
|
0401008WL008757
|
MORIOM BANU
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343469
|
|
MORIOM BANU
|
()
|
|
86
|
RUPSHI
|
AS-01-008-011-002/2397
(DUMURDAHA)
|
0401008000NRG23190520220103232
|
19/05/2022
|
SARJINA KHATUN
|
0401008WL008757
|
SARJINA KHATUN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343461
|
|
SARJINA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-01-008-011-002/2397
(DUMURDAHA)
|
0401008000NRG23190520220103234
|
19/05/2022
|
SAYED ALI
|
0401008WL008757
|
SAYED ALI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343480
|
|
SAYED ALI
|
()
|
|
88
|
RUPSHI
|
AS-01-008-011-002/2397
(DUMURDAHA)
|
0401008000NRG23190520220103233
|
19/05/2022
|
Sayed Ali
|
0401008WL008757
|
Sayed Ali
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343470
|
|
SAYED ALI
|
()
|
|
89
|
RUPSHI
|
AS-01-008-011-002/2679
(DUMURDAHA)
|
0401008000NRG23190520220103143
|
19/05/2022
|
HAMED ALI
|
0401008WL008746
|
HAMED ALI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343479
|
|
HAMID ALI SHEIKH
|
()
|
|
90
|
RUPSHI
|
AS-01-008-011-002/2679
(DUMURDAHA)
|
0401008000NRG23190520220103142
|
19/05/2022
|
HAMID ALI SHEIKH
|
0401008WL008746
|
HAMID ALI SHEIKH
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343473
|
|
HAMID ALI SHEIKH
|
()
|
|
91
|
RUPSHI
|
AS-01-008-011-002/2679
(DUMURDAHA)
|
0401008000NRG23190520220103141
|
19/05/2022
|
HAMID ALI SHEIKH
|
0401008WL008746
|
HAMID ALI SHEIKH
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343472
|
|
HAMID ALI SHEIKH
|
()
|
|
92
|
RUPSHI
|
AS-01-008-011-002/992
(DUMURDAHA)
|
0401008000NRG23190520220103240
|
19/05/2022
|
NUR ALOM
|
0401008WL008757
|
NUR ALOM
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343471
|
|
NUR ALOM
|
()
|
|
93
|
RUPSHI
|
AS-01-008-011-002/992
(DUMURDAHA)
|
0401008000NRG23190520220103239
|
19/05/2022
|
NUR ALOM
|
0401008WL008757
|
NUR ALOM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343460
|
|
NUR ALOM
|
()
|
|
94
|
RUPSHI
|
AS-01-008-011-002/992
(DUMURDAHA)
|
0401008000NRG23190520220103238
|
19/05/2022
|
NUR ALOM
|
0401008WL008757
|
NUR ALOM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343459
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-01-008-006-003/1253
(DHEPDHEPI)
|
0401008000NRG23180520220101294
|
19/05/2022
|
ABDUS SATTAR
|
0401008WL008507
|
ABDUS SATTAR
|
00694
|
NESF0000048
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668343385
|
|
ABDUSSATTAR
|
()
|
|
96
|
RUPSHI
|
AS-01-008-006-003/1253
(DHEPDHEPI)
|
0401008000NRG23180520220101293
|
19/05/2022
|
ABDUS SATTAR
|
0401008WL008507
|
ABDUS SATTAR
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343436
|
|
ABDUSSATTAR
|
()
|
|
97
|
RUPSHI
|
AS-01-008-006-003/452
(DHEPDHEPI)
|
0401008000NRG23180520220101298
|
19/05/2022
|
ABUL HUSSEIN
|
0401008WL008507
|
ABUL HUSSEIN
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668343384
|
|
ABULHUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-01-008-011-007/2390
(DUMURDAHA)
|
0401008000NRG23190520220103111
|
19/05/2022
|
EAYASIN ALI
|
0401008WL008742
|
EAYASIN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668343432
|
|
EAYASINALI
|
()
|
|
99
|
RUPSHI
|
AS-01-008-011-007/2390
(DUMURDAHA)
|
0401008000NRG23190520220103112
|
19/05/2022
|
EAYASIN ALI
|
0401008WL008742
|
EAYASIN ALI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668343433
|
|
EAYASINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|