|
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-05-001-002-001/62
(Barvitha GP)
|
0405001000NRG22030420221263669
|
04/04/2022
|
SALEHA KHATUN .
|
0405001WL042302
|
SALEHA KHATUN .
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601215
|
|
SALEHAKHATUN.
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/141
(Barvitha GP)
|
0405001000NRG22030420221263676
|
04/04/2022
|
A.AWAL
|
0405001WL042302
|
A.AWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601216
|
|
A.AWAL
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-004/275
(Barvitha GP)
|
0405001000NRG22030420221263717
|
04/04/2022
|
AZGAR ALI
|
0405001WL042302
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601213
|
|
AZGARALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-004/483
(Barvitha GP)
|
0405001000NRG22030420221263728
|
04/04/2022
|
AZMINA KHATUN
|
0405001WL042302
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601214
|
|
AZMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-002-001/119
(Barvitha GP)
|
0405001000NRG22030420221263653
|
04/04/2022
|
AMZAD HUSSAIN
|
0405001WL042302
|
AMZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601292
|
|
AMZADHUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-001/162
(Barvitha GP)
|
0405001000NRG22030420221263659
|
04/04/2022
|
IMAN ALI
|
0405001WL042302
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601264
|
|
IMANALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-001/162
(Barvitha GP)
|
0405001000NRG22030420221263660
|
04/04/2022
|
JABA KHATUN
|
0405001WL042302
|
JABA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601285
|
|
JABAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-001/25
(Barvitha GP)
|
0405001000NRG22030420221263662
|
04/04/2022
|
JAHURUL ISLAM
|
0405001WL042302
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601283
|
|
JAHURULISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-001/25
(Barvitha GP)
|
0405001000NRG22030420221263663
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042302
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601282
|
|
MONOWARAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-001/294
(Barvitha GP)
|
0405001000NRG22030420221263665
|
04/04/2022
|
JESMINA KHATUN
|
0405001WL042302
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601262
|
|
JESMINAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-001/294
(Barvitha GP)
|
0405001000NRG22030420221263664
|
04/04/2022
|
MOHIR UDDIN
|
0405001WL042302
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601284
|
|
MOHIRUDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-001/62
(Barvitha GP)
|
0405001000NRG22030420221263668
|
04/04/2022
|
ABDUL AZIZ
|
0405001WL042302
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601299
|
|
ABDULAZIZ
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-001/91
(Barvitha GP)
|
0405001000NRG22030420221263670
|
04/04/2022
|
ISMAIL HUSSAIN
|
0405001WL042302
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601306
|
|
ISMAILHUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-002/138
(Barvitha GP)
|
0405001000NRG22030420221263674
|
04/04/2022
|
HABIBAR RAHMAN
|
0405001WL042302
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601270
|
|
HABIBARRAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-002/390
(Barvitha GP)
|
0405001000NRG22030420221263678
|
04/04/2022
|
SAMIRAN NESSA
|
0405001WL042302
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601309
|
|
SAMIRANNESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-002/393
(Barvitha GP)
|
0405001000NRG22030420221263679
|
04/04/2022
|
ASKAR ALI
|
0405001WL042302
|
ASKAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601296
|
|
ASKARALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-002/393
(Barvitha GP)
|
0405001000NRG22030420221263680
|
04/04/2022
|
KAMELA KHATUN
|
0405001WL042302
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601278
|
|
KAMELAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-004/1
(Barvitha GP)
|
0405001000NRG22030420221263682
|
04/04/2022
|
ABDUL KHALEK
|
0405001WL042302
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601275
|
|
ABDULKHALEK
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-004/1
(Barvitha GP)
|
0405001000NRG22030420221263681
|
04/04/2022
|
LAILE KHATUN
|
0405001WL042302
|
LAILE KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601280
|
|
LAILEKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG22030420221263685
|
04/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042302
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601271
|
|
ANOWARHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-004/102
(Barvitha GP)
|
0405001000NRG22030420221263687
|
04/04/2022
|
Abdul Salam
|
0405001WL042302
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601272
|
|
AbdulSalam
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-004/102
(Barvitha GP)
|
0405001000NRG22030420221263689
|
04/04/2022
|
ANJUWARA KHATUN
|
0405001WL042302
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601288
|
|
ANJUWARAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-004/11
(Barvitha GP)
|
0405001000NRG22030420221263693
|
04/04/2022
|
ASMINA KHATUN
|
0405001WL042302
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601265
|
|
ASMINAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-004/11
(Barvitha GP)
|
0405001000NRG22030420221263694
|
04/04/2022
|
MONOWAR HUSSAIN
|
0405001WL042302
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601297
|
|
MONOWARHUSSAIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-004/11
(Barvitha GP)
|
0405001000NRG22030420221263692
|
04/04/2022
|
MOYNAL HOQUE
|
0405001WL042302
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601261
|
|
MOYNALHOQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-004/11
(Barvitha GP)
|
0405001000NRG22030420221263695
|
04/04/2022
|
MUNJUWARA KHATUN
|
0405001WL042302
|
MUNJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601279
|
|
MUNJUWARAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-004/111
(Barvitha GP)
|
0405001000NRG22030420221263697
|
04/04/2022
|
MABIA KHATUN
|
0405001WL042302
|
MABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601268
|
|
MABIAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-004/117
(Barvitha GP)
|
0405001000NRG22030420221263698
|
04/04/2022
|
BAHER ALI
|
0405001WL042302
|
BAHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601266
|
|
BAHERALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-004/117
(Barvitha GP)
|
0405001000NRG22030420221263699
|
04/04/2022
|
NURJAHAN KHATUN
|
0405001WL042302
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601267
|
|
NURJAHANKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-004/160
(Barvitha GP)
|
0405001000NRG22030420221263703
|
04/04/2022
|
ANOWARA KHATUN
|
0405001WL042302
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601302
|
|
ANOWARAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-004/160
(Barvitha GP)
|
0405001000NRG22030420221263704
|
04/04/2022
|
SAIDUR RAHMAN
|
0405001WL042302
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601294
|
|
SAIDURRAHMAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-004/164
(Barvitha GP)
|
0405001000NRG22030420221263706
|
04/04/2022
|
KOHINUR BAGUM
|
0405001WL042302
|
KOHINUR BAGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601276
|
|
KOHINURBAGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-004/208
(Barvitha GP)
|
0405001000NRG22030420221263709
|
04/04/2022
|
A HAMID
|
0405001WL042302
|
A HAMID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601263
|
|
AHAMID
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-004/208
(Barvitha GP)
|
0405001000NRG22030420221263710
|
04/04/2022
|
RABIYA KHATUN
|
0405001WL042302
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601277
|
|
RABIYAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-004/219
(Barvitha GP)
|
0405001000NRG22030420221263712
|
04/04/2022
|
GOLAP HUSSAIN
|
0405001WL042302
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601287
|
|
GOLAPHUSSAIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-004/219
(Barvitha GP)
|
0405001000NRG22030420221263711
|
04/04/2022
|
MALEKA KHATUN
|
0405001WL042302
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601301
|
|
MALEKAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-004/222
(Barvitha GP)
|
0405001000NRG22030420221263713
|
04/04/2022
|
MOTIYAR RAHMAN
|
0405001WL042302
|
MOTIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601286
|
|
MOTIYARRAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-004/227
(Barvitha GP)
|
0405001000NRG22030420221263715
|
04/04/2022
|
MAJIBAR RAHMAN
|
0405001WL042302
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601295
|
|
MAJIBARRAHMAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-004/227
(Barvitha GP)
|
0405001000NRG22030420221263716
|
04/04/2022
|
RAHIMA KHATUN
|
0405001WL042302
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601291
|
|
RAHIMAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-004/329
(Barvitha GP)
|
0405001000NRG22030420221263721
|
04/04/2022
|
HASEN ALI
|
0405001WL042302
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601307
|
|
HASENALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-004/329
(Barvitha GP)
|
0405001000NRG22030420221263719
|
04/04/2022
|
RUKIYA KHATUN
|
0405001WL042302
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601304
|
|
RUKIYAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-004/371
(Barvitha GP)
|
0405001000NRG22030420221263724
|
04/04/2022
|
ABDUR RAHMAN
|
0405001WL042302
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601311
|
|
ABDURRAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-004/371
(Barvitha GP)
|
0405001000NRG22030420221263725
|
04/04/2022
|
ANOWARA KHATUN
|
0405001WL042302
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601310
|
|
ANOWARAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-004/501
(Barvitha GP)
|
0405001000NRG22030420221263729
|
04/04/2022
|
ABDUL MANNAN
|
0405001WL042302
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601289
|
|
ABDULMANNAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-004/501
(Barvitha GP)
|
0405001000NRG22030420221263730
|
04/04/2022
|
REHINA KHATUN.
|
0405001WL042302
|
REHINA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601293
|
|
REHINAKHATUN.
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-004/52
(Barvitha GP)
|
0405001000NRG22030420221263733
|
04/04/2022
|
MANIKJAN KHATUN
|
0405001WL042302
|
MANIKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601281
|
|
MANIKJANKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-004/531
(Barvitha GP)
|
0405001000NRG22030420221263739
|
04/04/2022
|
HASINA KHATUN
|
0405001WL042302
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601298
|
|
HASINAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-004/531
(Barvitha GP)
|
0405001000NRG22030420221263738
|
04/04/2022
|
LAH UDDIN
|
0405001WL042302
|
LAH UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601303
|
|
LAHUDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-004/566
(Barvitha GP)
|
0405001000NRG22030420221263741
|
04/04/2022
|
GOLAPJAN NESSA
|
0405001WL042302
|
GOLAPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601290
|
|
GOLAPJANNESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-004/84
(Barvitha GP)
|
0405001000NRG22030420221263745
|
04/04/2022
|
SURMAN ALI
|
0405001WL042302
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601273
|
|
SURMANALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-004/86
(Barvitha GP)
|
0405001000NRG22030420221263747
|
04/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL042302
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601274
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-004/86
(Barvitha GP)
|
0405001000NRG22030420221263748
|
04/04/2022
|
RAHIMA KHATUN
|
0405001WL042302
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601300
|
|
RAHIMAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-005/458
(Barvitha GP)
|
0405001000NRG22030420221263751
|
04/04/2022
|
JABEDA KHATUN
|
0405001WL042302
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601308
|
|
JABEDAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-005/458
(Barvitha GP)
|
0405001000NRG22030420221263750
|
04/04/2022
|
RABIYA KHATUN
|
0405001WL042302
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601269
|
|
RABIYAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-005/458
(Barvitha GP)
|
0405001000NRG22030420221263749
|
04/04/2022
|
SHAHA ALI
|
0405001WL042302
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601305
|
|
SHAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-002-001/119
(Barvitha GP)
|
0405001000NRG22030420221263654
|
04/04/2022
|
FATEMA KHATUN
|
0405001WL042302
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601236
|
|
MRS FATEMA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-001/119
(Barvitha GP)
|
0405001000NRG22030420221263655
|
04/04/2022
|
MIZANUR RAHMAN
|
0405001WL042302
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601257
|
|
MR MIZANUR RAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-001/144
(Barvitha GP)
|
0405001000NRG22030420221263658
|
04/04/2022
|
AKLIMA KHATUN
|
0405001WL042302
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601226
|
|
MR AKLIMA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-001/144
(Barvitha GP)
|
0405001000NRG22030420221263656
|
04/04/2022
|
HAMIDA KHATUN
|
0405001WL042302
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601258
|
|
MRS HAMIDA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-001/144
(Barvitha GP)
|
0405001000NRG22030420221263657
|
04/04/2022
|
JEHIDUL ISLAM
|
0405001WL042302
|
JEHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601225
|
|
MR JEHEDUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-001/330
(Barvitha GP)
|
0405001000NRG22030420221263666
|
04/04/2022
|
ABDUL AWAL
|
0405001WL042302
|
ABDUL AWAL
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601252
|
|
MR ABDUL AWAL
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-001/330
(Barvitha GP)
|
0405001000NRG22030420221263667
|
04/04/2022
|
MARJINA KHATUN
|
0405001WL042302
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601249
|
|
MRS MARJINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-001/91
(Barvitha GP)
|
0405001000NRG22030420221263671
|
04/04/2022
|
ANOWARA KHATUN.
|
0405001WL042302
|
ANOWARA KHATUN.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601255
|
|
MRS ANOWARA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-002/137
(Barvitha GP)
|
0405001000NRG22030420221263672
|
04/04/2022
|
ZAKIR HUSSAN
|
0405001WL042302
|
ZAKIR HUSSAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601219
|
|
MR MDZAKIR HUSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-002/141
(Barvitha GP)
|
0405001000NRG22030420221263675
|
04/04/2022
|
FATEMA KHATUN
|
0405001WL042302
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601237
|
|
MRS FATEMA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-002/336
(Barvitha GP)
|
0405001000NRG22030420221263677
|
04/04/2022
|
ABDUL AJIJ
|
0405001WL042302
|
ABDUL AJIJ
|
00415
|
SBIN0005091
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601229
|
|
MR ABDUL AJIJ
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG22030420221263684
|
04/04/2022
|
ASIA KHATUN
|
0405001WL042302
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601241
|
|
MRS ASIYA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG22030420221263686
|
04/04/2022
|
MOFIDA KHATUN
|
0405001WL042302
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601239
|
|
MRS MOFIDA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG22030420221263683
|
04/04/2022
|
MOHIR UDDIN
|
0405001WL042302
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601223
|
|
MR MOHIR UDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-004/102
(Barvitha GP)
|
0405001000NRG22030420221263688
|
04/04/2022
|
SURATAN BHANU
|
0405001WL042302
|
SURATAN BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601242
|
|
MRS SURUT BHANU
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-004/104
(Barvitha GP)
|
0405001000NRG22030420221263690
|
04/04/2022
|
ABDUL AWAL AHMED
|
0405001WL042302
|
ABDUL AWAL AHMED
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601218
|
|
MR ABDUL AWAL AHMED
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-004/104
(Barvitha GP)
|
0405001000NRG22030420221263691
|
04/04/2022
|
JAHANARA KHATUN
|
0405001WL042302
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601240
|
|
MRS JAHANARA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-004/111
(Barvitha GP)
|
0405001000NRG22030420221263696
|
04/04/2022
|
AZIM UDDIN
|
0405001WL042302
|
AZIM UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601224
|
|
MR AZIM UDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-004/122
(Barvitha GP)
|
0405001000NRG22030420221263700
|
04/04/2022
|
JAMILA KHATUN
|
0405001WL042302
|
JAMILA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601235
|
|
MRS JAMILA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-004/146
(Barvitha GP)
|
0405001000NRG22030420221263701
|
04/04/2022
|
SAHERA KHATUN
|
0405001WL042302
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601244
|
|
MRS SAHERA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-004/146
(Barvitha GP)
|
0405001000NRG22030420221263702
|
04/04/2022
|
SAIDUR RAHMAN
|
0405001WL042302
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601230
|
|
MR SAIDUL ISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-004/164
(Barvitha GP)
|
0405001000NRG22030420221263705
|
04/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042302
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601217
|
|
ANOWAR HUSSAIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-004/170
(Barvitha GP)
|
0405001000NRG22030420221263708
|
04/04/2022
|
ASIYA KHATUN
|
0405001WL042302
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916601247
|
|
MRS ASIYA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-004/170
(Barvitha GP)
|
0405001000NRG22030420221263707
|
04/04/2022
|
MAHIR UDDIN
|
0405001WL042302
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601231
|
|
MR MAHIR UDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-004/222
(Barvitha GP)
|
0405001000NRG22030420221263714
|
04/04/2022
|
JAHIDA KHATUN
|
0405001WL042302
|
JAHIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601243
|
|
MRS JAHIDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-004/326
(Barvitha GP)
|
0405001000NRG22030420221263718
|
04/04/2022
|
MONTAJ ALI
|
0405001WL042302
|
MONTAJ ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601228
|
|
MR MANTAZ ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-004/329
(Barvitha GP)
|
0405001000NRG22030420221263720
|
04/04/2022
|
HANIF ALI
|
0405001WL042302
|
HANIF ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601254
|
|
MR HANIF ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-004/33
(Barvitha GP)
|
0405001000NRG22030420221263722
|
04/04/2022
|
ABUL HUSEN
|
0405001WL042302
|
ABUL HUSEN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601234
|
|
MR ABUL HUSEN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-004/33
(Barvitha GP)
|
0405001000NRG22030420221263723
|
04/04/2022
|
HAJERA KHATUN
|
0405001WL042302
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601238
|
|
MRS HAJERA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-004/483
(Barvitha GP)
|
0405001000NRG22030420221263727
|
04/04/2022
|
SAMIYA AKTER
|
0405001WL042302
|
SAMIYA AKTER
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601248
|
|
MRS SAMIAAKTAR AKTAR
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-004/483
(Barvitha GP)
|
0405001000NRG22030420221263726
|
04/04/2022
|
ZAZIQUS SIDDIK
|
0405001WL042302
|
ZAZIQUS SIDDIK
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601221
|
|
MR ZAZIKUS SIDDIQUE
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-004/508
(Barvitha GP)
|
0405001000NRG22030420221263732
|
04/04/2022
|
AKLIMA KHATUN
|
0405001WL042302
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601245
|
|
MRS AKLIMA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-004/508
(Barvitha GP)
|
0405001000NRG22030420221263731
|
04/04/2022
|
SUKUR ALI
|
0405001WL042302
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601227
|
|
MR SHUKKUR ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-004/524
(Barvitha GP)
|
0405001000NRG22030420221263735
|
04/04/2022
|
MARJINA KHATUN
|
0405001WL042302
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601232
|
|
MRS MARJINA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-004/524
(Barvitha GP)
|
0405001000NRG22030420221263734
|
04/04/2022
|
ROFIQUL ISLAM
|
0405001WL042302
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601220
|
|
MR ROFIQUL ISLAM
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-004/528
(Barvitha GP)
|
0405001000NRG22030420221263737
|
04/04/2022
|
MOMTAZ BEGUM
|
0405001WL042302
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601253
|
|
MRS MOMTAZ BEGUM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-004/528
(Barvitha GP)
|
0405001000NRG22030420221263736
|
04/04/2022
|
SUROWAR UDDIN
|
0405001WL042302
|
SUROWAR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601250
|
|
MR SUROWAR UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-004/566
(Barvitha GP)
|
0405001000NRG22030420221263740
|
04/04/2022
|
ATAUR RAHMAN
|
0405001WL042302
|
ATAUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601222
|
|
MR ATAUR RAHMAN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-004/566
(Barvitha GP)
|
0405001000NRG22030420221263742
|
04/04/2022
|
ATIFUR RAHMAN
|
0405001WL042302
|
ATIFUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601251
|
|
MR ATIFUR RAHMAN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-004/605
(Barvitha GP)
|
0405001000NRG22030420221263744
|
04/04/2022
|
AMELA KHATUN
|
0405001WL042302
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601233
|
|
MRS AMELA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-004/605
(Barvitha GP)
|
0405001000NRG22030420221263743
|
04/04/2022
|
MARIYAM NESSA
|
0405001WL042302
|
MARIYAM NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601256
|
|
MRS MARIYAM NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-004/84
(Barvitha GP)
|
0405001000NRG22030420221263746
|
04/04/2022
|
RABIA KHATUN
|
0405001WL042302
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601246
|
|
MRS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-002-001/221
(Barvitha GP)
|
0405001000NRG22030420221263661
|
04/04/2022
|
ABDUL AZIZ
|
0405001WL042302
|
ABDUL AZIZ
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601259
|
|
MR ABDUL AZIZ
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-002/137
(Barvitha GP)
|
0405001000NRG22030420221263673
|
04/04/2022
|
AMINUR RAHMAN
|
0405001WL042302
|
AMINUR RAHMAN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916601260
|
|
MR AMINUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131712
|
131712
|
|
|
|
|
|
|
|