|
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-05-001-004-001/207
(Tapeswara GP)
|
0405001000NRG23161120220385982
|
16/11/2022
|
BASIRON NESSA
|
0405001WL040831
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681179
|
|
BASIRON NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-002/154
(Tapeswara GP)
|
0405001000NRG23161120220386007
|
16/11/2022
|
ABU SHAMA
|
0405001WL040839
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681182
|
|
ABU SHAMA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-002/154
(Tapeswara GP)
|
0405001000NRG23161120220386008
|
16/11/2022
|
MOMTAZ BEGUM
|
0405001WL040839
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681201
|
|
MOMTAZ BEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-002/195-A
(Tapeswara GP)
|
0405001000NRG23161120220385963
|
16/11/2022
|
TAFIJ UDDIN
|
0405001WL040828
|
TAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681185
|
|
TAFIJ UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-002/238
(Tapeswara GP)
|
0405001000NRG23161120220385983
|
16/11/2022
|
AKLIMA KHATUN
|
0405001WL040831
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681242
|
|
AKLIMA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-002/238
(Tapeswara GP)
|
0405001000NRG23161120220385944
|
16/11/2022
|
ANOWAR HUSSAIN
|
0405001WL040826
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681184
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-002/238
(Tapeswara GP)
|
0405001000NRG23161120220385964
|
16/11/2022
|
AZIZUR RAHMAN
|
0405001WL040828
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681193
|
|
AZIZUR RAHMAN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23161120220386005
|
16/11/2022
|
ACHIA KHATUN
|
0405001WL040838
|
ACHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681204
|
|
ACHIA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23161120220385971
|
16/11/2022
|
MONOWAR
|
0405001WL040829
|
MONOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681205
|
|
MONOWAR
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-002/25
(Tapeswara GP)
|
0405001000NRG23161120220385999
|
16/11/2022
|
MEHERUN NESSA
|
0405001WL040835
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681207
|
|
MEHERUN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-002/278
(Tapeswara GP)
|
0405001000NRG23161120220386000
|
16/11/2022
|
JAHIDUL ISLAM
|
0405001WL040836
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681195
|
|
JAHIDUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-002/291
(Tapeswara GP)
|
0405001000NRG23161120220385972
|
16/11/2022
|
LAL MIYA
|
0405001WL040829
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681240
|
|
LAL MIYA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-002/386
(Tapeswara GP)
|
0405001000NRG23161120220385997
|
16/11/2022
|
HABIBAR
|
0405001WL040834
|
HABIBAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681174
|
|
HABIBAR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-002/425
(Tapeswara GP)
|
0405001000NRG23161120220386006
|
16/11/2022
|
ARAZ KHAN
|
0405001WL040838
|
ARAZ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681194
|
|
ARAZ KHAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-002/487
(Tapeswara GP)
|
0405001000NRG23161120220386001
|
16/11/2022
|
IBRAHIM ALI
|
0405001WL040836
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681244
|
|
IBRAHIM ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-002/487
(Tapeswara GP)
|
0405001000NRG23161120220386002
|
16/11/2022
|
MINA KHATUN
|
0405001WL040836
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765681187
|
|
MINA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-002/83
(Tapeswara GP)
|
0405001000NRG23161120220385946
|
16/11/2022
|
MUSLEM UDDIN
|
0405001WL040826
|
MUSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681197
|
|
MUSLEM UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-003/138
(Tapeswara GP)
|
0405001000NRG23161120220386003
|
16/11/2022
|
AZIRON NESSA
|
0405001WL040837
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681186
|
|
AZIRON NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-003/138
(Tapeswara GP)
|
0405001000NRG23161120220386004
|
16/11/2022
|
FATEMA KHATUN
|
0405001WL040837
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681203
|
|
FATEMA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-003/176
(Tapeswara GP)
|
0405001000NRG23161120220385984
|
16/11/2022
|
A. BATIN
|
0405001WL040831
|
A. BATIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765681191
|
|
A. BATIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-003/253
(Tapeswara GP)
|
0405001000NRG23161120220385948
|
16/11/2022
|
RUP BHANU
|
0405001WL040826
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681189
|
|
RUP BHANU
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-003/427
(Tapeswara GP)
|
0405001000NRG23161120220385949
|
16/11/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL040826
|
MOSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681183
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-003/453
(Tapeswara GP)
|
0405001000NRG23161120220385973
|
16/11/2022
|
TARA BHANU
|
0405001WL040829
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681181
|
|
TARA BHANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-003/492
(Tapeswara GP)
|
0405001000NRG23161120220385986
|
16/11/2022
|
AYNAL HOQUE
|
0405001WL040831
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681198
|
|
AYNAL HOQUE
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-003/596
(Tapeswara GP)
|
0405001000NRG23161120220385954
|
16/11/2022
|
A KALAM
|
0405001WL040827
|
A KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681196
|
|
A KALAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-003/764
(Tapeswara GP)
|
0405001000NRG23161120220385955
|
16/11/2022
|
RAHITAN NESSA
|
0405001WL040827
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681192
|
|
RAHITAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-004/299
(Tapeswara GP)
|
0405001000NRG23161120220385975
|
16/11/2022
|
MORIOM NESSA
|
0405001WL040829
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681239
|
|
MORIOM NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-004/508-A
(Tapeswara GP)
|
0405001000NRG23161120220385969
|
16/11/2022
|
RAFIKUL ISLAM
|
0405001WL040828
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681188
|
|
RAFIKUL ISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-004/508-A
(Tapeswara GP)
|
0405001000NRG23161120220385952
|
16/11/2022
|
RASHIDA KHATUN
|
0405001WL040826
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681190
|
|
RASHIDA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-004/570-A
(Tapeswara GP)
|
0405001000NRG23161120220385994
|
16/11/2022
|
SHOMELA KHATUN
|
0405001WL040832
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681206
|
|
SHOMELA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-004/938
(Tapeswara GP)
|
0405001000NRG23161120220385970
|
16/11/2022
|
SAJAHAN ALI
|
0405001WL040828
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681180
|
|
SAJAHAN ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-005/120
(Tapeswara GP)
|
0405001000NRG23161120220385995
|
16/11/2022
|
FAZAR ALI
|
0405001WL040833
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681178
|
|
FAZAR ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-005/120
(Tapeswara GP)
|
0405001000NRG23161120220385996
|
16/11/2022
|
FORIDA KHATUN
|
0405001WL040833
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681202
|
|
FORIDA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-005/284
(Tapeswara GP)
|
0405001000NRG23161120220385958
|
16/11/2022
|
OWAHAB ALI
|
0405001WL040827
|
OWAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681243
|
|
OWAHAB ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-005/481
(Tapeswara GP)
|
0405001000NRG23161120220385988
|
16/11/2022
|
MISIRAN KHATUN
|
0405001WL040831
|
MISIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681241
|
|
MISIRAN KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-005/660
(Tapeswara GP)
|
0405001000NRG23161120220385989
|
16/11/2022
|
SALEHA KHATUN
|
0405001WL040831
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681200
|
|
SALEHA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-005/856
(Tapeswara GP)
|
0405001000NRG23161120220385962
|
16/11/2022
|
JAHURA KHATUN
|
0405001WL040827
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681199
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-004-003/412
(Tapeswara GP)
|
0405001000NRG23161120220385992
|
16/11/2022
|
RUKIYA KHATUN
|
0405001WL040832
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681228
|
|
RUKIYA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-003/800
(Tapeswara GP)
|
0405001000NRG23151120220385338
|
16/11/2022
|
SAYNA KHATUN
|
0405001WL040733
|
SAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681232
|
|
SAYNA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/120
(Tapeswara GP)
|
0405001000NRG23161120220385993
|
16/11/2022
|
HABEZ ALI
|
0405001WL040832
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681229
|
|
HABEZ ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-004/370
(Tapeswara GP)
|
0405001000NRG23161120220385957
|
16/11/2022
|
A HOQUE
|
0405001WL040827
|
A HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681234
|
|
A HOQUE
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-004/819
(Tapeswara GP)
|
0405001000NRG23151120220385339
|
16/11/2022
|
ROKIZUL ISLAM
|
0405001WL040733
|
ROKIZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681235
|
|
ROKIZUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-005/408
(Tapeswara GP)
|
0405001000NRG23151120220385341
|
16/11/2022
|
ANOWARA KHATUN.
|
0405001WL040733
|
ANOWARA KHATUN.
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765681233
|
|
ANOWARA KHATUN.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-005/552
(Tapeswara GP)
|
0405001000NRG23161120220385959
|
16/11/2022
|
SAJEDA KHATUN
|
0405001WL040827
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681231
|
|
SAJEDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-005/843
(Tapeswara GP)
|
0405001000NRG23151120220385342
|
16/11/2022
|
ABIDA KHATUN
|
0405001WL040733
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681230
|
|
ABIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-005/961
(Tapeswara GP)
|
0405001000NRG23161120220385953
|
16/11/2022
|
JULHAS ALI
|
0405001WL040826
|
JULHAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681227
|
|
JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-004-003/811
(Tapeswara GP)
|
0405001000NRG23161120220385966
|
16/11/2022
|
A REJJAK
|
0405001WL040828
|
A REJJAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681245
|
|
A REJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-004-005/856
(Tapeswara GP)
|
0405001000NRG23161120220385961
|
16/11/2022
|
HASMAT ALI
|
0405001WL040827
|
HASMAT ALI
|
00168
|
ICIC0000838
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681177
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-004-001/121
(Tapeswara GP)
|
0405001000NRG23151120220385335
|
16/11/2022
|
MAYAMANA KHATUN
|
0405001WL040733
|
MAYAMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681218
|
|
MISS MAYAMANA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-002/386
(Tapeswara GP)
|
0405001000NRG23161120220385998
|
16/11/2022
|
FATEMA KHATUN
|
0405001WL040834
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681221
|
|
MRS FATEMA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-002/475
(Tapeswara GP)
|
0405001000NRG23161120220385990
|
16/11/2022
|
JIARUL ISLAM
|
0405001WL040832
|
JIARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681209
|
|
MR ZIARUL ISLAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-002/475
(Tapeswara GP)
|
0405001000NRG23161120220385945
|
16/11/2022
|
SAHARA KHATUN
|
0405001WL040826
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681222
|
|
MRS SAHARA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-002/83
(Tapeswara GP)
|
0405001000NRG23161120220385947
|
16/11/2022
|
SONA BHANU
|
0405001WL040826
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681214
|
|
MISS SONA BHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-003/176
(Tapeswara GP)
|
0405001000NRG23161120220385985
|
16/11/2022
|
BASIRON NESSA
|
0405001WL040831
|
BASIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681224
|
|
MISS BASIRON NESSA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-003/351
(Tapeswara GP)
|
0405001000NRG23161120220385991
|
16/11/2022
|
SAIFUL ISLAM
|
0405001WL040832
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681217
|
|
MR SAIFUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-003/486
(Tapeswara GP)
|
0405001000NRG23161120220385974
|
16/11/2022
|
CHAINA BHANU
|
0405001WL040829
|
CHAINA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681223
|
|
MRS CHAINA BHANU
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-003/492
(Tapeswara GP)
|
0405001000NRG23161120220385987
|
16/11/2022
|
NURJAHAN
|
0405001WL040831
|
NURJAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681215
|
|
MRS NURJAHAN KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-004/107
(Tapeswara GP)
|
0405001000NRG23161120220385967
|
16/11/2022
|
ABDUL ALI
|
0405001WL040828
|
ABDUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681213
|
|
MR ABDUL ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-004/294
(Tapeswara GP)
|
0405001000NRG23161120220385956
|
16/11/2022
|
RAHILA KHATUN
|
0405001WL040827
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681216
|
|
MR RAMJAN ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-004/424
(Tapeswara GP)
|
0405001000NRG23161120220385951
|
16/11/2022
|
JOBEDA KHATUN
|
0405001WL040826
|
JOBEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681208
|
|
MISS ZABEDA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-004/517
(Tapeswara GP)
|
0405001000NRG23161120220385976
|
16/11/2022
|
SOFIUR RAHMAN
|
0405001WL040829
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681220
|
|
MR SAFIUR RAHMAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-004/916
(Tapeswara GP)
|
0405001000NRG23161120220386009
|
16/11/2022
|
BHANU BIDHABA
|
0405001WL040840
|
BHANU BIDHABA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681219
|
|
MRS BHANU BIDHABA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-004/927
(Tapeswara GP)
|
0405001000NRG23161120220385977
|
16/11/2022
|
ABDUR REZZAK SHIKDER
|
0405001WL040829
|
ABDUR REZZAK SHIKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681211
|
|
MR ABDUR RAZZAQUE SIKDAR
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-004/927
(Tapeswara GP)
|
0405001000NRG23161120220385978
|
16/11/2022
|
SHABJAN NESSA
|
0405001WL040829
|
SHABJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681210
|
|
MRS SHABJAN NESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-005/268
(Tapeswara GP)
|
0405001000NRG23161120220385979
|
16/11/2022
|
ABIDA KHATUN
|
0405001WL040829
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681212
|
|
MRS ABIDA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-005/408
(Tapeswara GP)
|
0405001000NRG23151120220385340
|
16/11/2022
|
BUDDU MIYA
|
0405001WL040733
|
BUDDU MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681238
|
|
MR MD BUDDU MIAH
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-005/750
(Tapeswara GP)
|
0405001000NRG23161120220385960
|
16/11/2022
|
RUPABHANU KHATUN
|
0405001WL040827
|
RUPABHANU KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681237
|
|
MRS RUPABHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-004-004/486-A
(Tapeswara GP)
|
0405001000NRG23161120220385968
|
16/11/2022
|
JOSIM UDDIN
|
0405001WL040828
|
JOSIM UDDIN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681225
|
|
MR JOSIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-004-001/259
(Tapeswara GP)
|
0405001000NRG23151120220385337
|
16/11/2022
|
JARINA KHATUN
|
0405001WL040733
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681226
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-004-002/454
(Tapeswara GP)
|
0405001000NRG23161120220385965
|
16/11/2022
|
FAJILA KHATUN
|
0405001WL040828
|
FAJILA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765681236
|
|
MISS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-004-001/137
(Tapeswara GP)
|
0405001000NRG23151120220385336
|
16/11/2022
|
ANOWARA KHATUN
|
0405001WL040733
|
ANOWARA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765681175
|
|
ANOWARA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-004/119
(Tapeswara GP)
|
0405001000NRG23161120220385950
|
16/11/2022
|
HALIMA KHATUN
|
0405001WL040826
|
HALIMA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765681176
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193505
|
193505
|
|
|
|
|
|
|
|