|
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-05-001-007-002/1
(Swapur GP)
|
0405001000NRG23250520220173984
|
25/05/2022
|
MAJEDA KHATUN
|
0405001WL009834
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282497
|
|
MAJEDAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-002/1
(Swapur GP)
|
0405001000NRG23250520220173983
|
25/05/2022
|
MAYNAL HAQUE
|
0405001WL009834
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282495
|
|
MAYNALHAQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-002/1919
(Swapur GP)
|
0405001000NRG23250520220174027
|
25/05/2022
|
JAHURA KHATUN
|
0405001WL009838
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282490
|
|
JAHURAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-002/1921
(Swapur GP)
|
0405001000NRG23250520220174029
|
25/05/2022
|
Najma Khtaun
|
0405001WL009838
|
Najma Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282561
|
|
NajmaKhtaun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-002/2029
(Swapur GP)
|
0405001000NRG23250520220174031
|
25/05/2022
|
abira khatun
|
0405001WL009838
|
abira khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282558
|
|
abirakhatun
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-002/20339
(Swapur GP)
|
0405001000NRG23250520220174032
|
25/05/2022
|
MOYEJ UDDIN
|
0405001WL009838
|
MOYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282555
|
|
MOYEJUDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-002/20339
(Swapur GP)
|
0405001000NRG23250520220174033
|
25/05/2022
|
RAHIMA KHATUN
|
0405001WL009838
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282554
|
|
RAHIMAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-003/125
(Swapur GP)
|
0405001000NRG23250520220174063
|
25/05/2022
|
AYMANA KHATUN
|
0405001WL009841
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282505
|
|
AYMANAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-003/141
(Swapur GP)
|
0405001000NRG23250520220173997
|
25/05/2022
|
AKBAR ALI
|
0405001WL009835
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282511
|
|
AKBARALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-003/203
(Swapur GP)
|
0405001000NRG23250520220174040
|
25/05/2022
|
RAMESA KHATUN
|
0405001WL009839
|
RAMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282486
|
|
RAMESAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-003/2287
(Swapur GP)
|
0405001000NRG23250520220174042
|
25/05/2022
|
JELEKHA KHATUN
|
0405001WL009839
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282488
|
|
JELEKHAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-003/2287
(Swapur GP)
|
0405001000NRG23250520220174041
|
25/05/2022
|
MOTIAR RAHMAN
|
0405001WL009839
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282510
|
|
MOTIARRAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-003/2312
(Swapur GP)
|
0405001000NRG23250520220174007
|
25/05/2022
|
SAMIRAN NESSA
|
0405001WL009836
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282560
|
|
SAMIRANNESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-003/237
(Swapur GP)
|
0405001000NRG23250520220174051
|
25/05/2022
|
ABDUL SALAM
|
0405001WL009840
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282484
|
|
ABDULSALAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-003/2553
(Swapur GP)
|
0405001000NRG23250520220174010
|
25/05/2022
|
ASIRAN NESSA
|
0405001WL009836
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282496
|
|
ASIRANNESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-003/273
(Swapur GP)
|
0405001000NRG23250520220174012
|
25/05/2022
|
MALEKA KHATUN
|
0405001WL009836
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282483
|
|
MALEKAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-003/274
(Swapur GP)
|
0405001000NRG23250520220174014
|
25/05/2022
|
SWAR BHANU BEGUM
|
0405001WL009836
|
SWAR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282491
|
|
SWARBHANUBEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-003/300
(Swapur GP)
|
0405001000NRG23250520220174052
|
25/05/2022
|
AFAJ UDDIN
|
0405001WL009840
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282506
|
|
AFAJUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-003/300
(Swapur GP)
|
0405001000NRG23250520220174053
|
25/05/2022
|
LAILE KHATUN
|
0405001WL009840
|
LAILE KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282508
|
|
LAILEKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-003/3544
(Swapur GP)
|
0405001000NRG23250520220173990
|
25/05/2022
|
SONA BHANU BEWA
|
0405001WL009834
|
SONA BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282504
|
|
SONABHANUBEWA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-003/355
(Swapur GP)
|
0405001000NRG23250520220174045
|
25/05/2022
|
AZAD ALI MIYA
|
0405001WL009839
|
AZAD ALI MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282562
|
|
AZADALIMIYA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-003/357
(Swapur GP)
|
0405001000NRG23250520220174054
|
25/05/2022
|
AJIJUL RAHMAN
|
0405001WL009840
|
AJIJUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282501
|
|
AJIJULRAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-003/357
(Swapur GP)
|
0405001000NRG23250520220174055
|
25/05/2022
|
HAMIDA KHATUN
|
0405001WL009840
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282492
|
|
HAMIDAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-003/360
(Swapur GP)
|
0405001000NRG23250520220174047
|
25/05/2022
|
SAHERA KHATUN
|
0405001WL009839
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282564
|
|
SAHERAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-003/365
(Swapur GP)
|
0405001000NRG23250520220174065
|
25/05/2022
|
RASHIDA KHATUN
|
0405001WL009841
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282485
|
|
RASHIDAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-003/3684
(Swapur GP)
|
0405001000NRG23250520220174057
|
25/05/2022
|
MAYNA KHATUN
|
0405001WL009840
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282500
|
|
MAYNAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-003/3684
(Swapur GP)
|
0405001000NRG23250520220174058
|
25/05/2022
|
SONA MIYA
|
0405001WL009840
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282499
|
|
SONAMIYA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-003/3719
(Swapur GP)
|
0405001000NRG23250520220174049
|
25/05/2022
|
ANSER ALI
|
0405001WL009839
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282556
|
|
ANSERALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-003/379
(Swapur GP)
|
0405001000NRG23250520220174036
|
25/05/2022
|
minhas ali
|
0405001WL009838
|
minhas ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282565
|
|
minhasali
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-003/379
(Swapur GP)
|
0405001000NRG23250520220174035
|
25/05/2022
|
MINHAZ
|
0405001WL009838
|
MINHAZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282489
|
|
MINHAZ
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-003/404
(Swapur GP)
|
0405001000NRG23250520220173993
|
25/05/2022
|
DAGU MIAH
|
0405001WL009834
|
DAGU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282567
|
|
DAGUMIAH
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-003/404
(Swapur GP)
|
0405001000NRG23250520220173994
|
25/05/2022
|
TARA BHANU
|
0405001WL009834
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282566
|
|
TARABHANU
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-003/58
(Swapur GP)
|
0405001000NRG23250520220174059
|
25/05/2022
|
ABDUR RAHIM
|
0405001WL009840
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282563
|
|
ABDURRAHIM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-003/58
(Swapur GP)
|
0405001000NRG23250520220174060
|
25/05/2022
|
MAJIDA KHATUN
|
0405001WL009840
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282502
|
|
MAJIDAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-004/1002
(Swapur GP)
|
0405001000NRG23250520220174017
|
25/05/2022
|
Mahiran Nessa
|
0405001WL009837
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282487
|
|
MahiranNessa
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23250520220174018
|
25/05/2022
|
FAJAL HOQE
|
0405001WL009837
|
FAJAL HOQE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282509
|
|
FAJALHOQE
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-004/1708
(Swapur GP)
|
0405001000NRG23250520220174038
|
25/05/2022
|
Nur Nahehar Khatun
|
0405001WL009838
|
Nur Nahehar Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282498
|
|
NurNaheharKhatun
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-004/1717
(Swapur GP)
|
0405001000NRG23250520220174019
|
25/05/2022
|
AMIR KHAN
|
0405001WL009837
|
AMIR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282553
|
|
AMIRKHAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-004/1746
(Swapur GP)
|
0405001000NRG23250520220174020
|
25/05/2022
|
Nabiron
|
0405001WL009837
|
Nabiron
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1821282507
|
|
Nabiron
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-004/3724
(Swapur GP)
|
0405001000NRG23250520220174021
|
25/05/2022
|
Razida Khatun
|
0405001WL009837
|
Razida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282493
|
|
RazidaKhatun
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-004/893
(Swapur GP)
|
0405001000NRG23250520220174023
|
25/05/2022
|
Alia Begum
|
0405001WL009837
|
Alia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282559
|
|
AliaBegum
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-004/979
(Swapur GP)
|
0405001000NRG23250520220174004
|
25/05/2022
|
ANNA KHATUN
|
0405001WL009835
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282557
|
|
ANNAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-005/3772
(Swapur GP)
|
0405001000NRG23250520220174061
|
25/05/2022
|
aktar talukdar
|
0405001WL009840
|
aktar talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282494
|
|
aktartalukdar
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-005/3772
(Swapur GP)
|
0405001000NRG23250520220174062
|
25/05/2022
|
Jesmina Begum
|
0405001WL009840
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282503
|
|
JesminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-007-002/1619
(Swapur GP)
|
0405001000NRG23250520220174005
|
25/05/2022
|
Shahar Ali
|
0405001WL009836
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282531
|
|
ShaharAli
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-002/785
(Swapur GP)
|
0405001000NRG23250520220173988
|
25/05/2022
|
RASHIDA KHATUN
|
0405001WL009834
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282543
|
|
RASHIDAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-003/112
(Swapur GP)
|
0405001000NRG23250520220173996
|
25/05/2022
|
Aklima Khatun
|
0405001WL009835
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282528
|
|
AklimaKhatun
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-003/131
(Swapur GP)
|
0405001000NRG23250520220174034
|
25/05/2022
|
JIRATON NESSA
|
0405001WL009838
|
JIRATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282532
|
|
JIRATONNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-003/2312
(Swapur GP)
|
0405001000NRG23250520220174006
|
25/05/2022
|
BAHAR ALI
|
0405001WL009836
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282539
|
|
BAHARALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-003/237
(Swapur GP)
|
0405001000NRG23250520220174050
|
25/05/2022
|
SHAJIRAN NESSA
|
0405001WL009840
|
SHAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282541
|
|
SHAJIRANNESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-003/2404
(Swapur GP)
|
0405001000NRG23250520220174008
|
25/05/2022
|
HASEN ALI
|
0405001WL009836
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282525
|
|
HASENALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-003/2553
(Swapur GP)
|
0405001000NRG23250520220174009
|
25/05/2022
|
SHAJAHAN
|
0405001WL009836
|
SHAJAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282530
|
|
SHAJAHAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-003/273
(Swapur GP)
|
0405001000NRG23250520220174011
|
25/05/2022
|
MUSHUR ALI
|
0405001WL009836
|
MUSHUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282527
|
|
MUSHURALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-003/274
(Swapur GP)
|
0405001000NRG23250520220174013
|
25/05/2022
|
KHALEQUE
|
0405001WL009836
|
KHALEQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282534
|
|
KHALEQUE
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-003/3544
(Swapur GP)
|
0405001000NRG23250520220173989
|
25/05/2022
|
MAYFUL BEWA
|
0405001WL009834
|
MAYFUL BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282538
|
|
MAYFULBEWA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-003/3637
(Swapur GP)
|
0405001000NRG23250520220173999
|
25/05/2022
|
JAYNAL ABDIN
|
0405001WL009835
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282526
|
|
JAYNALABDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-003/3647
(Swapur GP)
|
0405001000NRG23250520220174056
|
25/05/2022
|
ARSHED KHAN
|
0405001WL009840
|
ARSHED KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282533
|
|
ARSHEDKHAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-003/3669
(Swapur GP)
|
0405001000NRG23250520220173992
|
25/05/2022
|
SANIWARA KHATUN
|
0405001WL009834
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282537
|
|
SANIWARAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-004/1002
(Swapur GP)
|
0405001000NRG23250520220174016
|
25/05/2022
|
JABED ALI
|
0405001WL009837
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282540
|
|
JABEDALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-004/1708
(Swapur GP)
|
0405001000NRG23250520220174037
|
25/05/2022
|
MAHAR ALI
|
0405001WL009838
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282535
|
|
MAHARALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-004/1765
(Swapur GP)
|
0405001000NRG23250520220174067
|
25/05/2022
|
ALTAP HUSSEN
|
0405001WL009841
|
ALTAP HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282529
|
|
ALTAPHUSSEN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-004/893
(Swapur GP)
|
0405001000NRG23250520220174022
|
25/05/2022
|
SAYED ALI
|
0405001WL009837
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282544
|
|
SAYEDALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-004/967
(Swapur GP)
|
0405001000NRG23250520220174024
|
25/05/2022
|
JAHIDUL ISLAM
|
0405001WL009837
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282536
|
|
JAHIDULISLAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-004/979
(Swapur GP)
|
0405001000NRG23250520220174003
|
25/05/2022
|
ALTAB
|
0405001WL009835
|
ALTAB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282542
|
|
ALTAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-007-002/1919
(Swapur GP)
|
0405001000NRG23250520220174026
|
25/05/2022
|
SHARBESH ALI
|
0405001WL009838
|
SHARBESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282514
|
|
MR SORBESH ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-007-002/1921
(Swapur GP)
|
0405001000NRG23250520220174028
|
25/05/2022
|
JASHUM UDDIN
|
0405001WL009838
|
JASHUM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282568
|
|
MR MD JOSIM UDDIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-007-002/2029
(Swapur GP)
|
0405001000NRG23250520220174030
|
25/05/2022
|
ANOWAR
|
0405001WL009838
|
ANOWAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282551
|
|
MR ANOWAR KHANDAKAR
|
()
|
|
68
|
RUPSHI
|
AS-05-001-007-002/2051
(Swapur GP)
|
0405001000NRG23250520220173985
|
25/05/2022
|
Anowara khatun
|
0405001WL009834
|
Anowara khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282547
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-007-002/2051
(Swapur GP)
|
0405001000NRG23250520220173986
|
25/05/2022
|
Delowar Hussain
|
0405001WL009834
|
Delowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282519
|
|
MR DELOWAR HUSSAIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-007-002/785
(Swapur GP)
|
0405001000NRG23250520220173987
|
25/05/2022
|
NASIR UDDIN
|
0405001WL009834
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282521
|
|
MR NASIR UDDIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-007-003/203
(Swapur GP)
|
0405001000NRG23250520220174039
|
25/05/2022
|
SHAIJ UDDIN
|
0405001WL009839
|
SHAIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282520
|
|
MR SHAIJ UDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-007-003/2216
(Swapur GP)
|
0405001000NRG23250520220173998
|
25/05/2022
|
FAKAR UDDIN
|
0405001WL009835
|
FAKAR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282546
|
|
MR FAKAR ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-007-003/355
(Swapur GP)
|
0405001000NRG23250520220174046
|
25/05/2022
|
AZMINARA KHATUN
|
0405001WL009839
|
AZMINARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282512
|
|
MISS AZMINARA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-007-003/3650
(Swapur GP)
|
0405001000NRG23250520220174000
|
25/05/2022
|
TAFIJ UDDIN
|
0405001WL009835
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282513
|
|
MR TAFIJ ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-007-003/3651
(Swapur GP)
|
0405001000NRG23250520220174002
|
25/05/2022
|
MAJEDA KHATUN
|
0405001WL009835
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282550
|
|
MRS MAJEDA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-007-003/3651
(Swapur GP)
|
0405001000NRG23250520220174001
|
25/05/2022
|
SALIM UDDIN
|
0405001WL009835
|
SALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282522
|
|
MR SALIM UDDIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-007-003/3659
(Swapur GP)
|
0405001000NRG23250520220174048
|
25/05/2022
|
ABDUL RAHIM
|
0405001WL009839
|
ABDUL RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282515
|
|
MR ABDUL RAHIM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-007-003/3669
(Swapur GP)
|
0405001000NRG23250520220173991
|
25/05/2022
|
MAFIDUL ISLAM
|
0405001WL009834
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282549
|
|
MR MAFIDUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-007-004/1023
(Swapur GP)
|
0405001000NRG23250520220174066
|
25/05/2022
|
SAJIDA KHATUN
|
0405001WL009841
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282548
|
|
MRS SAJIDA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-007-004/1765
(Swapur GP)
|
0405001000NRG23250520220174068
|
25/05/2022
|
AMINA KHATUN
|
0405001WL009841
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282516
|
|
MRS AMINA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-007-004/318
(Swapur GP)
|
0405001000NRG23250520220174015
|
25/05/2022
|
MOKIBUL ISLAM
|
0405001WL009836
|
MOKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282518
|
|
MR MOKIBUL ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-007-004/3864
(Swapur GP)
|
0405001000NRG23250520220173995
|
25/05/2022
|
Nazrul Islam
|
0405001WL009834
|
Nazrul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1821282552
|
|
MR NAZRUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-007-004/967
(Swapur GP)
|
0405001000NRG23250520220174025
|
25/05/2022
|
Minuwara Parbin
|
0405001WL009837
|
Minuwara Parbin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282517
|
|
MRS MINOWARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-007-003/283
(Swapur GP)
|
0405001000NRG23250520220174043
|
25/05/2022
|
ABDUL MALEK
|
0405001WL009839
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282524
|
|
MR ABDUL MALEK
|
()
|
|
85
|
RUPSHI
|
AS-05-001-007-003/283
(Swapur GP)
|
0405001000NRG23250520220174044
|
25/05/2022
|
SALEHA KHATUN
|
0405001WL009839
|
SALEHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282523
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-007-003/365
(Swapur GP)
|
0405001000NRG23250520220174064
|
25/05/2022
|
MOTALEF ALI
|
0405001WL009841
|
MOTALEF ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821282545
|
|
MOTALEFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|