|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-006-006/177
(Titapani GP)
|
0405001000NRG23020620220185181
|
02/06/2022
|
SONA MIYA
|
0405001WL011158
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894324
|
|
SONAMIYA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-006/343
(Titapani GP)
|
0405001000NRG23020620220185173
|
02/06/2022
|
ABDUS SAMAD
|
0405001WL011157
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894351
|
|
ABDUSSAMAD
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-006/370
(Titapani GP)
|
0405001000NRG23020620220185217
|
02/06/2022
|
JAHURUL HOQUE
|
0405001WL011163
|
JAHURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894346
|
|
JAHURULHOQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-006/447
(Titapani GP)
|
0405001000NRG23020620220185220
|
02/06/2022
|
REFAZ UDDIN
|
0405001WL011163
|
REFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894347
|
|
REFAZUDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-006/479-A
(Titapani GP)
|
0405001000NRG23020620220185222
|
02/06/2022
|
SHAHIDA KHATUN
|
0405001WL011163
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894350
|
|
SHAHIDAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/645
(Titapani GP)
|
0405001000NRG23020620220185229
|
02/06/2022
|
A. KALAM
|
0405001WL011166
|
A. KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894325
|
|
A.KALAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/762
(Titapani GP)
|
0405001000NRG23020620220185204
|
02/06/2022
|
HASSEN ALI
|
0405001WL011161
|
HASSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894344
|
|
HASSENALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/806
(Titapani GP)
|
0405001000NRG23020620220185199
|
02/06/2022
|
MAFIJ UDDIN
|
0405001WL011160
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894348
|
|
MAFIJUDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/816
(Titapani GP)
|
0405001000NRG23020620220185206
|
02/06/2022
|
JAHIDUL ISLAM
|
0405001WL011161
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894326
|
|
JAHIDULISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-006/818
(Titapani GP)
|
0405001000NRG23020620220185170
|
02/06/2022
|
SHAHA ALOM
|
0405001WL011156
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894323
|
|
SHAHAALOM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-006/96
(Titapani GP)
|
0405001000NRG23020620220185171
|
02/06/2022
|
FORMAN ALI
|
0405001WL011156
|
FORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894349
|
|
FORMANALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23020620220185228
|
02/06/2022
|
BADIUJJAMAL
|
0405001WL011165
|
BADIUJJAMAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059894345
|
|
BADIUJJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-006-006/103
(Titapani GP)
|
0405001000NRG23020620220185165
|
02/06/2022
|
AZHAR ALI
|
0405001WL011156
|
AZHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894363
|
|
AZHARALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-006/138
(Titapani GP)
|
0405001000NRG23020620220185200
|
02/06/2022
|
MOHAMAI MINUL HOQUE
|
0405001WL011161
|
MOHAMAI MINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894368
|
|
MOHAMAIMINULHOQUE
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-006/146
(Titapani GP)
|
0405001000NRG23020620220185207
|
02/06/2022
|
FOZAL HOQUE
|
0405001WL011162
|
FOZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894360
|
|
FOZALHOQUE
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-006/148
(Titapani GP)
|
0405001000NRG23020620220185166
|
02/06/2022
|
SHAHERA BEGUM
|
0405001WL011156
|
SHAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894371
|
|
SHAHERABEGUM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-006/149
(Titapani GP)
|
0405001000NRG23020620220185179
|
02/06/2022
|
FUL MALA KHATUN
|
0405001WL011158
|
FUL MALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894334
|
|
FULMALAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-006/173
(Titapani GP)
|
0405001000NRG23020620220185215
|
02/06/2022
|
AZGAR ALI
|
0405001WL011163
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894354
|
|
AZGARALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-006/174
(Titapani GP)
|
0405001000NRG23020620220185194
|
02/06/2022
|
EUSUF ALI
|
0405001WL011160
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894372
|
|
EUSUFALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-006/177
(Titapani GP)
|
0405001000NRG23020620220185180
|
02/06/2022
|
RAFIKUL ISLAM
|
0405001WL011158
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894356
|
|
RAFIKULISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-006/193
(Titapani GP)
|
0405001000NRG23020620220185201
|
02/06/2022
|
ABDUL JOLIL
|
0405001WL011161
|
ABDUL JOLIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894359
|
|
ABDULJOLIL
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-006/208
(Titapani GP)
|
0405001000NRG23020620220185172
|
02/06/2022
|
SATTAR ALI
|
0405001WL011157
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894365
|
|
SATTARALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-006/238
(Titapani GP)
|
0405001000NRG23020620220185208
|
02/06/2022
|
NURUL ISLAM
|
0405001WL011162
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894319
|
|
NURULISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-006/2858
(Titapani GP)
|
0405001000NRG23020620220185186
|
02/06/2022
|
AYMONA BEWA
|
0405001WL011159
|
AYMONA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894353
|
|
AYMONABEWA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-006/300
(Titapani GP)
|
0405001000NRG23020620220185187
|
02/06/2022
|
AYNAL HOQUE
|
0405001WL011159
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894374
|
|
AYNALHOQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-006/302
(Titapani GP)
|
0405001000NRG23020620220185182
|
02/06/2022
|
HOSEN ALI
|
0405001WL011158
|
HOSEN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059894317
|
|
HOSENALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-006/345
(Titapani GP)
|
0405001000NRG23020620220185188
|
02/06/2022
|
JAKIR HUSSSAIN
|
0405001WL011159
|
JAKIR HUSSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894358
|
|
JAKIRHUSSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-006/347
(Titapani GP)
|
0405001000NRG23020620220185209
|
02/06/2022
|
CHAN MIAH
|
0405001WL011162
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894355
|
|
CHANMIAH
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-006/359
(Titapani GP)
|
0405001000NRG23020620220185195
|
02/06/2022
|
NURUL HOQUE
|
0405001WL011160
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894337
|
|
NURULHOQUE
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-006/364
(Titapani GP)
|
0405001000NRG23020620220185223
|
02/06/2022
|
MD. AZAD ALI
|
0405001WL011164
|
MD. AZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894367
|
|
MD.AZADALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-006/381
(Titapani GP)
|
0405001000NRG23020620220185167
|
02/06/2022
|
BAHATON NESSA
|
0405001WL011156
|
BAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894339
|
|
BAHATONNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-006/387
(Titapani GP)
|
0405001000NRG23020620220185174
|
02/06/2022
|
KULSUM BEWA
|
0405001WL011157
|
KULSUM BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894381
|
|
KULSUMBEWA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-006/390
(Titapani GP)
|
0405001000NRG23020620220185202
|
02/06/2022
|
HAKIM UDDIN
|
0405001WL011161
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894322
|
|
HAKIMUDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-006/408
(Titapani GP)
|
0405001000NRG23020620220185224
|
02/06/2022
|
ISMAIL MONDAL
|
0405001WL011164
|
ISMAIL MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894364
|
|
ISMAILMONDAL
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-006/413
(Titapani GP)
|
0405001000NRG23020620220185219
|
02/06/2022
|
MAFIDA KHATUN
|
0405001WL011163
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
07/06/2022
|
|
2059894370
|
|
MAFIDAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-006/413
(Titapani GP)
|
0405001000NRG23020620220185218
|
02/06/2022
|
MOSLEM
|
0405001WL011163
|
MOSLEM
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
07/06/2022
|
|
2059894366
|
|
MOSLEM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-006/430
(Titapani GP)
|
0405001000NRG23020620220185175
|
02/06/2022
|
OMAR ALI
|
0405001WL011157
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894375
|
|
OMARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-006/474
(Titapani GP)
|
0405001000NRG23020620220185197
|
02/06/2022
|
ZAHER ALI
|
0405001WL011160
|
ZAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894380
|
|
ZAHERALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-006/494
(Titapani GP)
|
0405001000NRG23020620220185203
|
02/06/2022
|
JOYNAL ABDIN
|
0405001WL011161
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894316
|
|
JOYNALABDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-006/50
(Titapani GP)
|
0405001000NRG23020620220185189
|
02/06/2022
|
ABDUL JALIL
|
0405001WL011159
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894362
|
|
ABDULJALIL
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-006/561
(Titapani GP)
|
0405001000NRG23020620220185176
|
02/06/2022
|
SHAJAHAN ALI
|
0405001WL011157
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894318
|
|
SHAJAHANALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-006/619
(Titapani GP)
|
0405001000NRG23020620220185212
|
02/06/2022
|
ROHIM BADSHA
|
0405001WL011162
|
ROHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894373
|
|
ROHIMBADSHA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-006/691
(Titapani GP)
|
0405001000NRG23020620220185190
|
02/06/2022
|
OHELA
|
0405001WL011159
|
OHELA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894379
|
|
OHELA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-006-006/693
(Titapani GP)
|
0405001000NRG23020620220185191
|
02/06/2022
|
BAHADUR ALI
|
0405001WL011159
|
BAHADUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894321
|
|
BAHADURALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-006-006/695
(Titapani GP)
|
0405001000NRG23020620220185192
|
02/06/2022
|
SUKUR ALI
|
0405001WL011159
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894320
|
|
SUKURALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-006-006/7
(Titapani GP)
|
0405001000NRG23020620220185168
|
02/06/2022
|
JAHANARA KHATUN
|
0405001WL011156
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894338
|
|
JAHANARAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-006-006/701
(Titapani GP)
|
0405001000NRG23020620220185169
|
02/06/2022
|
BADSHA MIA
|
0405001WL011156
|
BADSHA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894336
|
|
BADSHAMIA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-006-006/782
(Titapani GP)
|
0405001000NRG23020620220185198
|
02/06/2022
|
SHAHIDUL ISLAM
|
0405001WL011160
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894335
|
|
SHAHIDULISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-006-006/790
(Titapani GP)
|
0405001000NRG23020620220185184
|
02/06/2022
|
SAIDUL ISLAM
|
0405001WL011158
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894361
|
|
SAIDULISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-006-006/83
(Titapani GP)
|
0405001000NRG23020620220185185
|
02/06/2022
|
MAYNUL HAQUE CHOUDHURY
|
0405001WL011158
|
MAYNUL HAQUE CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894352
|
|
MAYNULHAQUECHOUDHURY
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-004/104
(Lachanga GP)
|
0405001000NRG23020620220185225
|
02/06/2022
|
TARA BHANU
|
0405001WL011165
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059894369
|
|
TARABHANU
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23020620220185227
|
02/06/2022
|
JABEDA KHATUN
|
0405001WL011165
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059894382
|
|
JABEDAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23020620220185226
|
02/06/2022
|
NURUL ISLAM
|
0405001WL011165
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059894357
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107968
|
107968
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-009-004/199
(Guileza GP)
|
0405001000NRG23020620220185499
|
02/06/2022
|
KAMAL UDDIN
|
0405001WL011191
|
KAMAL UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894378
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-006-006/106
(Titapani GP)
|
0405001000NRG23020620220185193
|
02/06/2022
|
ABUL KALAM AZAD
|
0405001WL011160
|
ABUL KALAM AZAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894343
|
|
MR ABUL KALAM AZAD
|
()
|
|
56
|
RUPSHI
|
AS-05-001-006-006/32
(Titapani GP)
|
0405001000NRG23020620220185216
|
02/06/2022
|
ANOWAR HUSSAIN
|
0405001WL011163
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894328
|
|
MR ANOWAR HOSSAIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-006-006/369
(Titapani GP)
|
0405001000NRG23020620220185196
|
02/06/2022
|
JASHMAT ALI
|
0405001WL011160
|
JASHMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894327
|
|
MR ZOSHMAT ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-006-006/456
(Titapani GP)
|
0405001000NRG23020620220185221
|
02/06/2022
|
JABED ALI
|
0405001WL011163
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894329
|
|
MR JABED ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-006-006/478
(Titapani GP)
|
0405001000NRG23020620220185210
|
02/06/2022
|
Obiran Nessa
|
0405001WL011162
|
Obiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894341
|
|
MRS ABIRAN NESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-006-006/478
(Titapani GP)
|
0405001000NRG23020620220185211
|
02/06/2022
|
SAYED ALI
|
0405001WL011162
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894342
|
|
MR SAYED ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-006/645
(Titapani GP)
|
0405001000NRG23020620220185230
|
02/06/2022
|
samela khatun
|
0405001WL011166
|
samela khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894331
|
|
MRS SAMELA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-006/697
(Titapani GP)
|
0405001000NRG23020620220185213
|
02/06/2022
|
HATEM ALI
|
0405001WL011162
|
HATEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894333
|
|
MR HATEM ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-006-006/700
(Titapani GP)
|
0405001000NRG23020620220185183
|
02/06/2022
|
AYANAL HAQUE
|
0405001WL011158
|
AYANAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894377
|
|
MR AYANAL HAQUE
|
()
|
|
64
|
RUPSHI
|
AS-05-001-006-006/785
(Titapani GP)
|
0405001000NRG23020620220185205
|
02/06/2022
|
ABDUR RAHIM
|
0405001WL011161
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894332
|
|
MR ABDUR RAHIM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-006-006/804
(Titapani GP)
|
0405001000NRG23020620220185178
|
02/06/2022
|
NURNEHAR PARBIN
|
0405001WL011157
|
NURNEHAR PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894330
|
|
MRS NURNEHAR PARBIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-006/805
(Titapani GP)
|
0405001000NRG23020620220185214
|
02/06/2022
|
SUKUR ALI
|
0405001WL011162
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894340
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-006-006/804
(Titapani GP)
|
0405001000NRG23020620220185177
|
02/06/2022
|
MOYNUL HOQUE
|
0405001WL011157
|
MOYNUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059894376
|
|
MR MOYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|