|
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-05-001-004-002/23
(Tapeswara GP)
|
0405001000NRG23231120220396814
|
23/11/2022
|
JAYTON NESSA
|
0405001WL042084
|
JAYTON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782738
|
|
JAYTON NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-002/233
(Tapeswara GP)
|
0405001000NRG23231120220396815
|
23/11/2022
|
BANIS KHAN
|
0405001WL042084
|
BANIS KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782763
|
|
BANIS KHAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-002/233
(Tapeswara GP)
|
0405001000NRG23231120220396816
|
23/11/2022
|
JABEDA KHATUN
|
0405001WL042084
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782713
|
|
JABEDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-002/240
(Tapeswara GP)
|
0405001000NRG23231120220396817
|
23/11/2022
|
AYSHAH KHATUN
|
0405001WL042084
|
AYSHAH KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782784
|
|
AYSHAH KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-002/242
(Tapeswara GP)
|
0405001000NRG23231120220396818
|
23/11/2022
|
A SATTAR
|
0405001WL042084
|
A SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782768
|
|
A SATTAR
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-002/242
(Tapeswara GP)
|
0405001000NRG23231120220396819
|
23/11/2022
|
AMIRAN NESSA
|
0405001WL042084
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782785
|
|
AMIRAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-002/244
(Tapeswara GP)
|
0405001000NRG23231120220396821
|
23/11/2022
|
JAHANARA BEGUM
|
0405001WL042084
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782730
|
|
JAHANARA BEGUM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-002/244
(Tapeswara GP)
|
0405001000NRG23231120220396820
|
23/11/2022
|
ROFIKUL ISLAM
|
0405001WL042084
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782764
|
|
ROFIKUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-002/248
(Tapeswara GP)
|
0405001000NRG23231120220396822
|
23/11/2022
|
MAFIDA KHATUN
|
0405001WL042084
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782711
|
|
MAFIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-002/250
(Tapeswara GP)
|
0405001000NRG23231120220396823
|
23/11/2022
|
HUSEN ALI
|
0405001WL042084
|
HUSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782724
|
|
HUSEN ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-002/250
(Tapeswara GP)
|
0405001000NRG23231120220396824
|
23/11/2022
|
JAYNOB KHATUN
|
0405001WL042084
|
JAYNOB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782735
|
|
JAYNOB KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-002/253
(Tapeswara GP)
|
0405001000NRG23231120220396825
|
23/11/2022
|
ABUL KALAM
|
0405001WL042084
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782774
|
|
ABUL KALAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-002/253
(Tapeswara GP)
|
0405001000NRG23231120220396826
|
23/11/2022
|
ASIYA KHATUN
|
0405001WL042084
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782787
|
|
ASIYA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-002/26
(Tapeswara GP)
|
0405001000NRG23231120220396827
|
23/11/2022
|
ABDUL MOZID
|
0405001WL042084
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782776
|
|
ABDUL MOZID
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-002/26
(Tapeswara GP)
|
0405001000NRG23231120220396828
|
23/11/2022
|
BASIRUN NESSA
|
0405001WL042084
|
BASIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782791
|
|
BASIRUN NESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-002/261
(Tapeswara GP)
|
0405001000NRG23231120220396829
|
23/11/2022
|
joygan nessa
|
0405001WL042084
|
joygan nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782771
|
|
joygan nessa
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-002/263
(Tapeswara GP)
|
0405001000NRG23231120220396830
|
23/11/2022
|
ADAM ALI
|
0405001WL042084
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782714
|
|
ADAM ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-002/263
(Tapeswara GP)
|
0405001000NRG23231120220396831
|
23/11/2022
|
MALANCHA BEGUM
|
0405001WL042084
|
MALANCHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782769
|
|
MALANCHA BEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-002/264
(Tapeswara GP)
|
0405001000NRG23231120220396832
|
23/11/2022
|
JAMAL UDDIN
|
0405001WL042084
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782710
|
|
JAMAL UDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-002/269
(Tapeswara GP)
|
0405001000NRG23231120220396834
|
23/11/2022
|
SOMARI KHATUN
|
0405001WL042084
|
SOMARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782775
|
|
SOMARI KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-002/271
(Tapeswara GP)
|
0405001000NRG23231120220396836
|
23/11/2022
|
AMIR HAMJA
|
0405001WL042084
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782801
|
|
AMIR HAMJA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-002/271
(Tapeswara GP)
|
0405001000NRG23231120220396837
|
23/11/2022
|
JAYGON NESSA
|
0405001WL042084
|
JAYGON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782734
|
|
JAYGON NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-002/272
(Tapeswara GP)
|
0405001000NRG23231120220396839
|
23/11/2022
|
HAJERA KHATUN
|
0405001WL042084
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782794
|
|
HAJERA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-002/272
(Tapeswara GP)
|
0405001000NRG23231120220396838
|
23/11/2022
|
JOYNAL ABDIN
|
0405001WL042084
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782760
|
|
JOYNAL ABDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-002/275
(Tapeswara GP)
|
0405001000NRG23231120220396840
|
23/11/2022
|
RAFIKUL ISLAM
|
0405001WL042084
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782773
|
|
RAFIKUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-002/283
(Tapeswara GP)
|
0405001000NRG23231120220396841
|
23/11/2022
|
A ZOLIL
|
0405001WL042084
|
A ZOLIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782726
|
|
A ZOLIL
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-002/283
(Tapeswara GP)
|
0405001000NRG23231120220396842
|
23/11/2022
|
ASIYA KHATUN
|
0405001WL042084
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782736
|
|
ASIYA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-002/285
(Tapeswara GP)
|
0405001000NRG23231120220396843
|
23/11/2022
|
SONA MIYA
|
0405001WL042084
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782766
|
|
SONA MIYA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-002/289
(Tapeswara GP)
|
0405001000NRG23231120220396844
|
23/11/2022
|
A. SALAM
|
0405001WL042084
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782761
|
|
A. SALAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-002/290
(Tapeswara GP)
|
0405001000NRG23231120220396846
|
23/11/2022
|
SAMARTA BHANU
|
0405001WL042084
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782722
|
|
SAMARTA BHANU
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-002/292
(Tapeswara GP)
|
0405001000NRG23231120220396849
|
23/11/2022
|
Monira begum
|
0405001WL042084
|
Monira begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782739
|
|
Monira begum
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-002/292
(Tapeswara GP)
|
0405001000NRG23231120220396847
|
23/11/2022
|
MOYNAL HOQUE
|
0405001WL042084
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782755
|
|
MOYNAL HOQUE
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-002/295
(Tapeswara GP)
|
0405001000NRG23231120220396851
|
23/11/2022
|
KHATEMON
|
0405001WL042084
|
KHATEMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782712
|
|
KHATEMON
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-002/295
(Tapeswara GP)
|
0405001000NRG23231120220396850
|
23/11/2022
|
MOHAMMAD ALI
|
0405001WL042084
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782780
|
|
MOHAMMAD ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-002/302
(Tapeswara GP)
|
0405001000NRG23231120220396852
|
23/11/2022
|
AMZAD ALI
|
0405001WL042084
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782723
|
|
AMZAD ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-002/306
(Tapeswara GP)
|
0405001000NRG23231120220396853
|
23/11/2022
|
MAMIRAN NESSA
|
0405001WL042084
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782719
|
|
MAMIRAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-002/317
(Tapeswara GP)
|
0405001000NRG23231120220396856
|
23/11/2022
|
ASATAN NESSA
|
0405001WL042084
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782718
|
|
ASATAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-002/317
(Tapeswara GP)
|
0405001000NRG23231120220396855
|
23/11/2022
|
SUKUR ALI
|
0405001WL042084
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782708
|
|
SUKUR ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-002/319
(Tapeswara GP)
|
0405001000NRG23231120220396857
|
23/11/2022
|
ROHIMON BEWA
|
0405001WL042084
|
ROHIMON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782762
|
|
ROHIMON BEWA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-002/321
(Tapeswara GP)
|
0405001000NRG23231120220396858
|
23/11/2022
|
RUPBHANU
|
0405001WL042084
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782740
|
|
RUPBHANU
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-002/323
(Tapeswara GP)
|
0405001000NRG23231120220396859
|
23/11/2022
|
ABUL HUSEN
|
0405001WL042084
|
ABUL HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782732
|
|
ABUL HUSEN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-002/334
(Tapeswara GP)
|
0405001000NRG23231120220396860
|
23/11/2022
|
RAMISA KHATUN
|
0405001WL042084
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782788
|
|
RAMISA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-002/335
(Tapeswara GP)
|
0405001000NRG23231120220396861
|
23/11/2022
|
SAIDUL ISLAM
|
0405001WL042084
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782721
|
|
SAIDUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-002/337
(Tapeswara GP)
|
0405001000NRG23231120220396862
|
23/11/2022
|
HABIBAR RAHMAN
|
0405001WL042084
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782770
|
|
HABIBAR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-002/337
(Tapeswara GP)
|
0405001000NRG23231120220396863
|
23/11/2022
|
LUTFAR RAHMAN
|
0405001WL042084
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782729
|
|
LUTFAR RAHMAN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-002/34
(Tapeswara GP)
|
0405001000NRG23231120220396864
|
23/11/2022
|
ABDUL AWAL
|
0405001WL042084
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782709
|
|
ABDUL AWAL
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-002/342
(Tapeswara GP)
|
0405001000NRG23231120220396866
|
23/11/2022
|
ASMA KHATUN
|
0405001WL042084
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782783
|
|
ASMA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-002/353
(Tapeswara GP)
|
0405001000NRG23231120220396867
|
23/11/2022
|
MANOWARA KHATUN
|
0405001WL042084
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782733
|
|
MANOWARA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-002/359
(Tapeswara GP)
|
0405001000NRG23231120220396868
|
23/11/2022
|
AYNAL HOQUE
|
0405001WL042084
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782778
|
|
AYNAL HOQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-002/36
(Tapeswara GP)
|
0405001000NRG23231120220396869
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042084
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782767
|
|
ANOWAR HUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-002/36
(Tapeswara GP)
|
0405001000NRG23231120220396870
|
23/11/2022
|
JAHNARA KHATUN
|
0405001WL042084
|
JAHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782737
|
|
JAHNARA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-002/363
(Tapeswara GP)
|
0405001000NRG23231120220396872
|
23/11/2022
|
SAHAR ALI
|
0405001WL042084
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782772
|
|
SAHAR ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-002/363
(Tapeswara GP)
|
0405001000NRG23231120220396871
|
23/11/2022
|
SHAR BHANU BEWA
|
0405001WL042084
|
SHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782725
|
|
SHAR BHANU BEWA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-002/38
(Tapeswara GP)
|
0405001000NRG23231120220396873
|
23/11/2022
|
ABDUR RASHID
|
0405001WL042084
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782800
|
|
ABDUR RASHID
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-002/38
(Tapeswara GP)
|
0405001000NRG23231120220396874
|
23/11/2022
|
SABJAN NESSA
|
0405001WL042084
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782789
|
|
SABJAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-002/39
(Tapeswara GP)
|
0405001000NRG23231120220396876
|
23/11/2022
|
BILKIS PARBIN
|
0405001WL042084
|
BILKIS PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782759
|
|
BILKIS PARBIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-002/39
(Tapeswara GP)
|
0405001000NRG23231120220396875
|
23/11/2022
|
SOFIKUL ISLAM
|
0405001WL042084
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782756
|
|
SOFIKUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-002/403
(Tapeswara GP)
|
0405001000NRG23231120220396877
|
23/11/2022
|
SAJIRON NESSA
|
0405001WL042084
|
SAJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782754
|
|
SAJIRON NESSA
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-002/43
(Tapeswara GP)
|
0405001000NRG23231120220396878
|
23/11/2022
|
AYMONA KHATUN
|
0405001WL042084
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782799
|
|
AYMONA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-002/46
(Tapeswara GP)
|
0405001000NRG23231120220396879
|
23/11/2022
|
ARFAN ALI
|
0405001WL042084
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782779
|
|
ARFAN ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-002/46
(Tapeswara GP)
|
0405001000NRG23231120220396880
|
23/11/2022
|
NORJAHAN BEGUM
|
0405001WL042084
|
NORJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782790
|
|
NORJAHAN BEGUM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-002/474
(Tapeswara GP)
|
0405001000NRG23231120220396881
|
23/11/2022
|
MISS RAHIMA KHATUN
|
0405001WL042084
|
MISS RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782757
|
|
MISS RAHIMA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-002/474
(Tapeswara GP)
|
0405001000NRG23231120220396882
|
23/11/2022
|
ROKIBUL ISLAM CHOUDHURY
|
0405001WL042084
|
ROKIBUL ISLAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782781
|
|
ROKIBUL ISLAM CHOUDHURY
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-002/476
(Tapeswara GP)
|
0405001000NRG23231120220396884
|
23/11/2022
|
ABDUL HAI
|
0405001WL042084
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782765
|
|
ABDUL HAI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-002/477
(Tapeswara GP)
|
0405001000NRG23231120220396885
|
23/11/2022
|
NUR BHANU
|
0405001WL042084
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782797
|
|
NUR BHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-002/48
(Tapeswara GP)
|
0405001000NRG23231120220396887
|
23/11/2022
|
SAHERA KHATUN
|
0405001WL042084
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782792
|
|
SAHERA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-002/483
(Tapeswara GP)
|
0405001000NRG23231120220396888
|
23/11/2022
|
ROUSHANARA KHATUN
|
0405001WL042084
|
ROUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782798
|
|
ROUSHANARA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-002/485
(Tapeswara GP)
|
0405001000NRG23231120220396889
|
23/11/2022
|
MEHERJAN NESSA
|
0405001WL042084
|
MEHERJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782720
|
|
MEHERJAN NESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-002/49
(Tapeswara GP)
|
0405001000NRG23231120220396890
|
23/11/2022
|
ABDUS SAMAD
|
0405001WL042084
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782716
|
|
ABDUS SAMAD
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG23231120220396892
|
23/11/2022
|
ELIA KHATUN
|
0405001WL042084
|
ELIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782786
|
|
ELIA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG23231120220396891
|
23/11/2022
|
SAJAHAN ALI
|
0405001WL042084
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782728
|
|
SAJAHAN ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-004/821
(Tapeswara GP)
|
0405001000NRG23231120220396894
|
23/11/2022
|
NURJAHAN BEGUM
|
0405001WL042084
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782796
|
|
NURJAHAN BEGUM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-004/833
(Tapeswara GP)
|
0405001000NRG23231120220396898
|
23/11/2022
|
MISS ELEMA KHATUN
|
0405001WL042084
|
MISS ELEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782731
|
|
MISS ELEMA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-005/129
(Tapeswara GP)
|
0405001000NRG23231120220396899
|
23/11/2022
|
MALEKA KHTAUN
|
0405001WL042084
|
MALEKA KHTAUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782777
|
|
MALEKA KHTAUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-005/143
(Tapeswara GP)
|
0405001000NRG23231120220396900
|
23/11/2022
|
ZAMIRAN NESSA
|
0405001WL042084
|
ZAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782717
|
|
ZAMIRAN NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-005/494
(Tapeswara GP)
|
0405001000NRG23231120220396901
|
23/11/2022
|
MOMREZ KHAN
|
0405001WL042084
|
MOMREZ KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782727
|
|
MOMREZ KHAN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-005/741
(Tapeswara GP)
|
0405001000NRG23231120220396903
|
23/11/2022
|
HANIF KHAN
|
0405001WL042084
|
HANIF KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782758
|
|
HANIF KHAN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-005/741
(Tapeswara GP)
|
0405001000NRG23231120220396904
|
23/11/2022
|
NUNNEHAR KHATUN
|
0405001WL042084
|
NUNNEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782795
|
|
NUNNEHAR KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-005/802
(Tapeswara GP)
|
0405001000NRG23231120220396905
|
23/11/2022
|
HASMAT ALI
|
0405001WL042084
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782707
|
|
HASMAT ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-005/802
(Tapeswara GP)
|
0405001000NRG23231120220396906
|
23/11/2022
|
SABIYA KHATUN
|
0405001WL042084
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782793
|
|
SABIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-005/806
(Tapeswara GP)
|
0405001000NRG23231120220396908
|
23/11/2022
|
FARIDA KHATUN
|
0405001WL042084
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782782
|
|
FARIDA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-005/806
(Tapeswara GP)
|
0405001000NRG23231120220396907
|
23/11/2022
|
SAHIDUL ISLAM
|
0405001WL042084
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782715
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-004-002/269
(Tapeswara GP)
|
0405001000NRG23231120220396835
|
23/11/2022
|
ALIA KHATUN
|
0405001WL042084
|
ALIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782753
|
|
ALIA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-005/505
(Tapeswara GP)
|
0405001000NRG23231120220396902
|
23/11/2022
|
ZOMUR ALI
|
0405001WL042084
|
ZOMUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782752
|
|
ZOMUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-004-002/264
(Tapeswara GP)
|
0405001000NRG23231120220396833
|
23/11/2022
|
RAHIMA KHATUN
|
0405001WL042084
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782749
|
|
MISS RAHIMA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-002/289
(Tapeswara GP)
|
0405001000NRG23231120220396845
|
23/11/2022
|
MARJINA BEGUM
|
0405001WL042084
|
MARJINA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782751
|
|
MRS MARJINA BEGUM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-002/292
(Tapeswara GP)
|
0405001000NRG23231120220396848
|
23/11/2022
|
Anjuma begum
|
0405001WL042084
|
Anjuma begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782743
|
|
MR ANJUMA BEGUM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-002/311
(Tapeswara GP)
|
0405001000NRG23231120220396854
|
23/11/2022
|
ATOWAR RAHMAN
|
0405001WL042084
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782747
|
|
MR ATOWAR RAHMAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-002/342
(Tapeswara GP)
|
0405001000NRG23231120220396865
|
23/11/2022
|
SAHADAT HOSEN
|
0405001WL042084
|
SAHADAT HOSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782750
|
|
MR SAHADAT HOSEN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-002/474
(Tapeswara GP)
|
0405001000NRG23231120220396883
|
23/11/2022
|
MINA AKTAR CHOUDHURY
|
0405001WL042084
|
MINA AKTAR CHOUDHURY
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782744
|
|
MISS MINA AKTAR CHOUDHURY
|
()
|
|
91
|
RUPSHI
|
AS-05-001-004-002/48
(Tapeswara GP)
|
0405001000NRG23231120220396886
|
23/11/2022
|
SAIDUL ISLAM
|
0405001WL042084
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782745
|
|
MR SAYEDUL ISLAM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-004/821
(Tapeswara GP)
|
0405001000NRG23231120220396893
|
23/11/2022
|
MD HASEM ALI
|
0405001WL042084
|
MD HASEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782741
|
|
MR HASHEM ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-004/821
(Tapeswara GP)
|
0405001000NRG23231120220396895
|
23/11/2022
|
NOZRUL ISLAM
|
0405001WL042084
|
NOZRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782748
|
|
MR NOZRUL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-004/821
(Tapeswara GP)
|
0405001000NRG23231120220396896
|
23/11/2022
|
RASIDUL HOQUE
|
0405001WL042084
|
RASIDUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782746
|
|
MR RASIDUL HOQUE
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-004/833
(Tapeswara GP)
|
0405001000NRG23231120220396897
|
23/11/2022
|
KHAIRUL ISLAM
|
0405001WL042084
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782742
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|