|
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-BTC
|
AS-02-094-004-010/23112
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011382
|
20/04/2022
|
Anowar Hossen
|
0402094WL000455
|
Anowar Hossen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733498
|
|
AnowarHossen
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-010/23119
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011392
|
20/04/2022
|
Momtaz Parvin
|
0402094WL000455
|
Momtaz Parvin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733497
|
|
MomtazParvin
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-010/23122
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011400
|
20/04/2022
|
Ashad Ali
|
0402094WL000455
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733495
|
|
AshadAli
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-011/3109
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011429
|
20/04/2022
|
Shahera Khatun
|
0402094WL000455
|
Shahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733496
|
|
ShaheraKhatun
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-011/3133
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011431
|
20/04/2022
|
Aleya Khatun
|
0402094WL000455
|
Aleya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733494
|
|
AleyaKhatun
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-011/3133
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011432
|
20/04/2022
|
Bakkar Ali Mollah
|
0402094WL000455
|
Bakkar Ali Mollah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733493
|
|
BakkarAliMollah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-002/1444
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011362
|
20/04/2022
|
FAYJAL HOQUE
|
0402094WL000455
|
FAYJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733567
|
|
FAYJALHOQUE
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-002/1444
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011363
|
20/04/2022
|
Rajbhanu Bibi
|
0402094WL000455
|
Rajbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733576
|
|
RajbhanuBibi
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-002/22922
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011364
|
20/04/2022
|
Ashwini Kanta Ray
|
0402094WL000455
|
Ashwini Kanta Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733569
|
|
AshwiniKantaRay
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-002/3097
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011366
|
20/04/2022
|
Monowar Sikdar
|
0402094WL000455
|
Monowar Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733565
|
|
MonowarSikdar
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-010/23108
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011375
|
20/04/2022
|
Maromi Khatun
|
0402094WL000455
|
Maromi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733566
|
|
MaromiKhatun
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-010/23112
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011380
|
20/04/2022
|
Sabina Begum
|
0402094WL000455
|
Sabina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733571
|
|
SabinaBegum
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-010/2903
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011403
|
20/04/2022
|
Saher Ali
|
0402094WL000455
|
Saher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733562
|
|
SaherAli
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/1478
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011406
|
20/04/2022
|
ABDUR RAHMAN
|
0402094WL000455
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733580
|
|
ABDURRAHMAN
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-011/1482
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011409
|
20/04/2022
|
SAKERA BEWA
|
0402094WL000455
|
SAKERA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733574
|
|
SAKERABEWA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-011/1486
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011414
|
20/04/2022
|
RUHINI KANTA ROY
|
0402094WL000455
|
RUHINI KANTA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733575
|
|
RUHINIKANTAROY
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-011/3093
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011425
|
20/04/2022
|
Abul Hussain Sheikh
|
0402094WL000455
|
Abul Hussain Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733572
|
|
AbulHussainSheikh
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-011/3099
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011426
|
20/04/2022
|
Aminur Mollah
|
0402094WL000455
|
Aminur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733570
|
|
AminurMollah
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/352
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011433
|
20/04/2022
|
BASINA BEWA
|
0402094WL000455
|
BASINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733577
|
|
BASINABEWA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-011/527
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011440
|
20/04/2022
|
KABIR UDDIN
|
0402094WL000455
|
KABIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733579
|
|
KABIRUDDIN
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-011/588
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011442
|
20/04/2022
|
SAJIDA BIBI
|
0402094WL000455
|
SAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733568
|
|
SAJIDABIBI
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-011/590
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011443
|
20/04/2022
|
AYMANA BEWA
|
0402094WL000455
|
AYMANA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733573
|
|
AYMANABEWA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-011/591
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011444
|
20/04/2022
|
OWAJED ALI
|
0402094WL000455
|
OWAJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733581
|
|
OWAJEDALI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-014/18
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011448
|
20/04/2022
|
BAKKAR ALI
|
0402094WL000455
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733582
|
|
BAKKARALI
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-014/421
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011453
|
20/04/2022
|
SADU SK
|
0402094WL000455
|
SADU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733578
|
|
SADUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-010/23109
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011377
|
20/04/2022
|
Anowar Hossen
|
0402094WL000455
|
Anowar Hossen
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733491
|
|
AnowarHossen
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-010/23118
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011388
|
20/04/2022
|
Abdullah Bin Masud
|
0402094WL000455
|
Abdullah Bin Masud
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733492
|
|
AbdullahBinMasud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-010/23106
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011373
|
20/04/2022
|
Soidur Rahman Mollah
|
0402094WL000455
|
Soidur Rahman Mollah
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733499
|
|
MR SOIDUR RAHMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-002/23065
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011365
|
20/04/2022
|
Binodini Roy
|
0402094WL000455
|
Binodini Roy
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733500
|
|
MR ABHIJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-010/23121
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011396
|
20/04/2022
|
Motior Rahman Mollah
|
0402094WL000455
|
Motior Rahman Mollah
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733501
|
|
MR MOTIUR RAHMAN MOLLAH
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-010/23122
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011398
|
20/04/2022
|
Afsunara Sultana
|
0402094WL000455
|
Afsunara Sultana
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733502
|
|
MRS AFCHUNARA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-010/23120
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011395
|
20/04/2022
|
Siddik Ali
|
0402094WL000455
|
Siddik Ali
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733503
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-002/3100
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011367
|
20/04/2022
|
Banjit Rabha
|
0402094WL000455
|
Banjit Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733506
|
|
MR BANJIT RABHA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-002/3101
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011368
|
20/04/2022
|
Haramila Rabha
|
0402094WL000455
|
Haramila Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733505
|
|
MRS HARAMILA RABHA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-010/23107
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011374
|
20/04/2022
|
Sadek Hussain
|
0402094WL000455
|
Sadek Hussain
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733504
|
|
MR SADEK HOSSAIN
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-010/23119
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011391
|
20/04/2022
|
Munni Khatun
|
0402094WL000455
|
Munni Khatun
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733507
|
|
MISS PARBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-011/1439
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011404
|
20/04/2022
|
SAHADAT ALI MOLLAH
|
0402094WL000455
|
SAHADAT ALI MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733508
|
|
SAHADAT ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-010/23103
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011370
|
20/04/2022
|
Merina Khatun
|
0402094WL000455
|
Merina Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733556
|
|
MRS MERINA KHATUN
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-010/23104
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011371
|
20/04/2022
|
Rezzak Ali
|
0402094WL000455
|
Rezzak Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733520
|
|
MR REZZAK ALI
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-010/23105
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011372
|
20/04/2022
|
Sufia Khatun
|
0402094WL000455
|
Sufia Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733546
|
|
MRS SUFIA KHATUN
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-010/23109
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011376
|
20/04/2022
|
Saminara Khatun
|
0402094WL000455
|
Saminara Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733545
|
|
MRS SAMINARA KHATUN
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-010/23110
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011378
|
20/04/2022
|
Asirut Zaman Abu Aker Mollah
|
0402094WL000455
|
Asirut Zaman Abu Aker Mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733517
|
|
MR ASIRUTZAMAN ABUAKHER MOLLAH
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-010/23111
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011379
|
20/04/2022
|
Samiul Alom Mollah
|
0402094WL000455
|
Samiul Alom Mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733525
|
|
MR SAMIUL ALOM MOLLAH
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-010/23112
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011381
|
20/04/2022
|
Rakibul Mondal
|
0402094WL000455
|
Rakibul Mondal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733558
|
|
MRS AMBIYA KHATUN
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-010/23114
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011383
|
20/04/2022
|
Akhirut Zamal
|
0402094WL000455
|
Akhirut Zamal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733538
|
|
MR AKHIRUT JAMAL
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-010/23117
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011385
|
20/04/2022
|
Ahad Ali Mollah
|
0402094WL000455
|
Ahad Ali Mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733553
|
|
MR AHAD ALI MOLLAH
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-010/23117
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011386
|
20/04/2022
|
Kabirul Mollah
|
0402094WL000455
|
Kabirul Mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733513
|
|
MISS SHAHANAS KHATUN
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-010/23118
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011387
|
20/04/2022
|
Azmina Khatun
|
0402094WL000455
|
Azmina Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733548
|
|
MISS AZMINA KHATUN
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-010/23119
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011390
|
20/04/2022
|
Jamirul Mollah
|
0402094WL000455
|
Jamirul Mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733554
|
|
MR SADDAM HOSSAIN PRAMANIK
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-010/23120
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011393
|
20/04/2022
|
Aminur Sheikh
|
0402094WL000455
|
Aminur Sheikh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733550
|
|
MR AMINUR SK
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-010/23120
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011394
|
20/04/2022
|
Aysha Khatun
|
0402094WL000455
|
Aysha Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733552
|
|
MRS AYSHA KHATUN
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-010/23121
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011397
|
20/04/2022
|
Samsun Nehar
|
0402094WL000455
|
Samsun Nehar
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733564
|
|
MR SOMAS ALI SK
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-010/23122
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011399
|
20/04/2022
|
Abdul Aziz Sk
|
0402094WL000455
|
Abdul Aziz Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733560
|
|
MR ABDUL BAREK
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-010/2522
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011401
|
20/04/2022
|
KADBHANU BIBI
|
0402094WL000455
|
KADBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733534
|
|
MRS KADBHANU BIBI
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-010/2531
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011402
|
20/04/2022
|
Sherajul Islam
|
0402094WL000455
|
Sherajul Islam
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733559
|
|
MR NURJAMALSK JAMAL SK
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-011/1439
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011405
|
20/04/2022
|
BILKISH BEGUM
|
0402094WL000455
|
BILKISH BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733514
|
|
MR BILKIS BIBI
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-011/1478
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011408
|
20/04/2022
|
JAMILA KHATUN
|
0402094WL000455
|
JAMILA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733533
|
|
MRS JAMILA KHATUN
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-011/1478
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011407
|
20/04/2022
|
SIDDIQUE ALI
|
0402094WL000455
|
SIDDIQUE ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733540
|
|
MR SIDDIQUE ALI
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-011/1482
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011410
|
20/04/2022
|
ASHAN ALI
|
0402094WL000455
|
ASHAN ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733541
|
|
MR ASHAN ALI
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-011/1482
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011411
|
20/04/2022
|
PARIYA KHATUN
|
0402094WL000455
|
PARIYA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733542
|
|
MRS PARIYA KHATUN
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-011/1483
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011412
|
20/04/2022
|
NURJAHAN BIBI
|
0402094WL000455
|
NURJAHAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733535
|
|
MRS NURJAHAN BIBI
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-011/1486
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011413
|
20/04/2022
|
PODIKA BALA ROY
|
0402094WL000455
|
PODIKA BALA ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733532
|
|
MRS PADIKA BALA RAY
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-011/2451
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011415
|
20/04/2022
|
Monjila Bibi
|
0402094WL000455
|
Monjila Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733515
|
|
MRS MONJILA KHATUN
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-011/2465
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011416
|
20/04/2022
|
NURZAHAN BIBI
|
0402094WL000455
|
NURZAHAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733526
|
|
MRS NURJAN BIBI
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-011/3015
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011417
|
20/04/2022
|
MAHMAD ALI
|
0402094WL000455
|
MAHMAD ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733512
|
|
MR MAHAMMAD ALI
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-011/3015
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011418
|
20/04/2022
|
Rasida Bibi
|
0402094WL000455
|
Rasida Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733521
|
|
MRS RAHELA BIBI
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-011/3039
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011419
|
20/04/2022
|
Ardosh Ali
|
0402094WL000455
|
Ardosh Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733518
|
|
MR ARDOSH ALI
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-011/3039
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011420
|
20/04/2022
|
Munjura Bibi
|
0402094WL000455
|
Munjura Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733531
|
|
MRS MANJURA BIBI
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-011/3069
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011421
|
20/04/2022
|
Mafida Bibi
|
0402094WL000455
|
Mafida Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733563
|
|
MRS MAFIDA BIBI
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-011/3070
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011422
|
20/04/2022
|
Nujrul Sk
|
0402094WL000455
|
Nujrul Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733516
|
|
MR NUJRUL SK
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-011/3089
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011423
|
20/04/2022
|
Kadbhanu Bibi
|
0402094WL000455
|
Kadbhanu Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733528
|
|
MRS KADBHANU BIBI
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-011/3090
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011424
|
20/04/2022
|
Sattar Sk
|
0402094WL000455
|
Sattar Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733544
|
|
MR SATTAR SHEIKH
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-011/3108
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011427
|
20/04/2022
|
Surya Bhanu Khatun
|
0402094WL000455
|
Surya Bhanu Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733551
|
|
MRS SURJYA BHANU KHATUN
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-004-011/3109
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011428
|
20/04/2022
|
Hajarat Ali
|
0402094WL000455
|
Hajarat Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733549
|
|
MR HAJARAT ALI
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-004-011/3109
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011430
|
20/04/2022
|
Shoriful Islam
|
0402094WL000455
|
Shoriful Islam
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733555
|
|
MR SARIFUL ALI
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-004-011/358
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011434
|
20/04/2022
|
GOLAPJAN BIBI
|
0402094WL000455
|
GOLAPJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733522
|
|
MRS GOLAPJAN BIBI
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-004-011/373
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011435
|
20/04/2022
|
ASIRUDDIN SK
|
0402094WL000455
|
ASIRUDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733511
|
|
MR ASIRUDDIN SHEIKH
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-004-011/373
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011436
|
20/04/2022
|
KARIFUL BIBI
|
0402094WL000455
|
KARIFUL BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733543
|
|
MRS KARIFUL BBI
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-004-011/375
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011437
|
20/04/2022
|
SABURUDDIN SK
|
0402094WL000455
|
SABURUDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733530
|
|
MRS PINJIRA BIBI
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-004-011/376
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011439
|
20/04/2022
|
AMIRAN BIBI
|
0402094WL000455
|
AMIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733536
|
|
MRS AMIRAN BIBI
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-004-011/376
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011438
|
20/04/2022
|
HAMED ALI
|
0402094WL000455
|
HAMED ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733524
|
|
MR HAMED ALI
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-004-011/588
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011441
|
20/04/2022
|
MANIK SK
|
0402094WL000455
|
MANIK SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733523
|
|
MR MANIK UDDIN SHEIKH
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-004-011/591
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011446
|
20/04/2022
|
Rokmat mollah
|
0402094WL000455
|
Rokmat mollah
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733557
|
|
MR AJED ALI
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-004-011/591
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011445
|
20/04/2022
|
Saleha Khatun
|
0402094WL000455
|
Saleha Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733547
|
|
MRS SELEMA KHATUN
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-004-014/124
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011447
|
20/04/2022
|
AFJAL ALI
|
0402094WL000455
|
AFJAL ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733529
|
|
MRS MAJEDA BIBI
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-004-014/225
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011449
|
20/04/2022
|
ANTAL HUSSAIN
|
0402094WL000455
|
ANTAL HUSSAIN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733539
|
|
MR ANTAL HUSSAIN
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-004-014/225
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011450
|
20/04/2022
|
ASIYA BIBI
|
0402094WL000455
|
ASIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733510
|
|
MRS ASIYA BIBI
|
()
|
|
88
|
Rupshi-BTC
|
AS-02-094-004-014/409
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011451
|
20/04/2022
|
ISMAIL ALI SK
|
0402094WL000455
|
ISMAIL ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733509
|
|
MR ISMAIL ALI SK
|
()
|
|
89
|
Rupshi-BTC
|
AS-02-094-004-014/419
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011452
|
20/04/2022
|
ASMAT ALI
|
0402094WL000455
|
ASMAT ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733527
|
|
MRS ASMA BIBI
|
()
|
|
90
|
Rupshi-BTC
|
AS-02-094-004-014/421
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011454
|
20/04/2022
|
KOHINUR BIBI
|
0402094WL000455
|
KOHINUR BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733537
|
|
MRS KAHINUR BIBI
|
()
|
|
91
|
Rupshi-BTC
|
AS-02-094-004-014/7
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011455
|
20/04/2022
|
JAHURA BIBI
|
0402094WL000455
|
JAHURA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733519
|
|
MRS JAHURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
92
|
Rupshi-BTC
|
AS-02-094-004-010/23115
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011384
|
20/04/2022
|
Saher Ali
|
0402094WL000455
|
Saher Ali
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733561
|
|
SaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
Rupshi-BTC
|
AS-02-094-004-003/1788
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011369
|
20/04/2022
|
DAIBAKI BRAHMA
|
0402094WL000455
|
DAIBAKI BRAHMA
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733489
|
|
DAIBAKIBRAHMA
|
()
|
|
94
|
Rupshi-BTC
|
AS-02-094-004-010/23118
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011389
|
20/04/2022
|
Johirul Islam
|
0402094WL000455
|
Johirul Islam
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733490
|
|
JohirulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|