|
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-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23020520220066542
|
02/05/2022
|
ABDUL SAMAD SK
|
0401008WL005607
|
ABDUL SAMAD SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985470
|
|
ABDULSAMADSK
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23020520220066544
|
02/05/2022
|
ABDUL SAMAD SK
|
0401008WL005607
|
ABDUL SAMAD SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985469
|
|
ABDULSAMADSK
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-002/1284
(DUMURDAHA)
|
0401008000NRG23020520220066543
|
02/05/2022
|
ALYA BIBI
|
0401008WL005607
|
ALYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985468
|
|
ALYABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-002/1858
(DUMURDAHA)
|
0401008000NRG23020520220067202
|
02/05/2022
|
SIDDIKA BEGUM
|
0401008WL005658
|
SIDDIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985474
|
|
SIDDIKABEGUM
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-002/1913
(DUMURDAHA)
|
0401008000NRG23020520220067190
|
02/05/2022
|
RASIDA BANU BIBI
|
0401008WL005657
|
RASIDA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985477
|
|
RASIDABANUBIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-002/2358
(DUMURDAHA)
|
0401008000NRG23020520220066229
|
02/05/2022
|
SALEMA BEWA
|
0401008WL005576
|
SALEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985476
|
|
SALEMABEWA
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-002/2358
(DUMURDAHA)
|
0401008000NRG23020520220066228
|
02/05/2022
|
SALEMA BEWA
|
0401008WL005576
|
SALEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985475
|
|
SALEMABEWA
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-002/2407
(DUMURDAHA)
|
0401008000NRG23020520220067223
|
02/05/2022
|
Hasina Bibi
|
0401008WL005659
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985480
|
|
HasinaBibi
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-002/2407
(DUMURDAHA)
|
0401008000NRG23020520220067222
|
02/05/2022
|
Hasina Bibi
|
0401008WL005659
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985479
|
|
HasinaBibi
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-002/2407
(DUMURDAHA)
|
0401008000NRG23020520220067221
|
02/05/2022
|
Hasina Bibi
|
0401008WL005659
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985478
|
|
HasinaBibi
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-007/1502
(DUMURDAHA)
|
0401008000NRG23020520220066235
|
02/05/2022
|
MARIYAM BEWA
|
0401008WL005576
|
MARIYAM BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985464
|
|
MARIYAMBEWA
|
()
|
|
12
|
RUPSHI
|
AS-01-008-011-007/1502
(DUMURDAHA)
|
0401008000NRG23020520220066233
|
02/05/2022
|
MARIYAM BEWA
|
0401008WL005576
|
MARIYAM BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985465
|
|
MARIYAMBEWA
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-007/2174
(DUMURDAHA)
|
0401008000NRG23020520220065962
|
02/05/2022
|
BADSHA ALOM
|
0401008WL005552
|
BADSHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985467
|
|
BADSHAALOM
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-007/2174
(DUMURDAHA)
|
0401008000NRG23020520220065961
|
02/05/2022
|
BADSHA ALOM
|
0401008WL005552
|
BADSHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985466
|
|
BADSHAALOM
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23020520220067211
|
02/05/2022
|
SAHERA BIBI
|
0401008WL005658
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985473
|
|
SAHERABIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23020520220067210
|
02/05/2022
|
SAHERA BIBI
|
0401008WL005658
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985472
|
|
SAHERABIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23020520220067209
|
02/05/2022
|
SAHERA BIBI
|
0401008WL005658
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985471
|
|
SAHERABIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-007/2935
(DUMURDAHA)
|
0401008000NRG23020520220067214
|
02/05/2022
|
SALEHA BIBI
|
0401008WL005658
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985482
|
|
SALEHABIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23020520220067217
|
02/05/2022
|
JALIL UDDIN PRODHANI
|
0401008WL005658
|
JALIL UDDIN PRODHANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985481
|
|
JALILUDDINPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-01-008-011-002/1034
(DUMURDAHA)
|
0401008000NRG23020520220066695
|
02/05/2022
|
SOLEMAN ALI
|
0401008WL005637
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985532
|
|
SOLEMANALI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-011-002/1034
(DUMURDAHA)
|
0401008000NRG23020520220066694
|
02/05/2022
|
SOLEMAN ALI
|
0401008WL005637
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985531
|
|
SOLEMANALI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-011-002/1034
(DUMURDAHA)
|
0401008000NRG23020520220066693
|
02/05/2022
|
SOLEMAN ALI
|
0401008WL005637
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985530
|
|
SOLEMANALI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-011-002/1292
(DUMURDAHA)
|
0401008000NRG23020520220066226
|
02/05/2022
|
SAHINUR BIBI
|
0401008WL005576
|
SAHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985545
|
|
SAHINURBIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-011-002/1292
(DUMURDAHA)
|
0401008000NRG23020520220066225
|
02/05/2022
|
SAHINUR BIBI
|
0401008WL005576
|
SAHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985544
|
|
SAHINURBIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-011-002/1292
(DUMURDAHA)
|
0401008000NRG23020520220066224
|
02/05/2022
|
SAHINUR BIBI
|
0401008WL005576
|
SAHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985543
|
|
SAHINURBIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-002/1858
(DUMURDAHA)
|
0401008000NRG23020520220067201
|
02/05/2022
|
MOFIJUR RAHMAN
|
0401008WL005658
|
MOFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985542
|
|
MOFIJURRAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-002/1858
(DUMURDAHA)
|
0401008000NRG23020520220067200
|
02/05/2022
|
Siddika Begum
|
0401008WL005658
|
Siddika Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985549
|
|
SiddikaBegum
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-002/1913
(DUMURDAHA)
|
0401008000NRG23020520220067189
|
02/05/2022
|
RASIDA BANU BIBI
|
0401008WL005657
|
RASIDA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985551
|
|
RASIDABANUBIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-011-002/2358
(DUMURDAHA)
|
0401008000NRG23020520220066227
|
02/05/2022
|
SALMA BEWA
|
0401008WL005576
|
SALMA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985550
|
|
SALMABEWA
|
()
|
|
30
|
RUPSHI
|
AS-01-008-011-002/710
(DUMURDAHA)
|
0401008000NRG23020520220065960
|
02/05/2022
|
HAMID ALI
|
0401008WL005552
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985554
|
|
HAMIDALI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-011-002/710
(DUMURDAHA)
|
0401008000NRG23020520220065959
|
02/05/2022
|
HAMID ALI
|
0401008WL005552
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985553
|
|
HAMIDALI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-011-002/710
(DUMURDAHA)
|
0401008000NRG23020520220065958
|
02/05/2022
|
HAMID ALI
|
0401008WL005552
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985552
|
|
HAMIDALI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-011-002/939
(DUMURDAHA)
|
0401008000NRG23020520220066550
|
02/05/2022
|
JAHAN UDDIN SK
|
0401008WL005607
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985535
|
|
JAHANUDDINSK
|
()
|
|
34
|
RUPSHI
|
AS-01-008-011-002/939
(DUMURDAHA)
|
0401008000NRG23020520220066549
|
02/05/2022
|
JAHAN UDDIN SK
|
0401008WL005607
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985534
|
|
JAHANUDDINSK
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-002/939
(DUMURDAHA)
|
0401008000NRG23020520220066548
|
02/05/2022
|
JAHAN UDDIN SK
|
0401008WL005607
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985533
|
|
JAHANUDDINSK
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-007/2935
(DUMURDAHA)
|
0401008000NRG23020520220067213
|
02/05/2022
|
SALEHA BIBI
|
0401008WL005658
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985558
|
|
SALEHABIBI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-011-007/2935
(DUMURDAHA)
|
0401008000NRG23020520220067212
|
02/05/2022
|
SALEHA BIBI
|
0401008WL005658
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985557
|
|
SALEHABIBI
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23020520220066553
|
02/05/2022
|
Asma Bibi
|
0401008WL005607
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985541
|
|
AsmaBibi
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23020520220066552
|
02/05/2022
|
Asma Bibi
|
0401008WL005607
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985540
|
|
AsmaBibi
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23020520220066551
|
02/05/2022
|
Asma Bibi
|
0401008WL005607
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985539
|
|
AsmaBibi
|
()
|
|
41
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23020520220067216
|
02/05/2022
|
ARAJU KHATUN BIBI
|
0401008WL005658
|
ARAJU KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985556
|
|
ARAJUKHATUNBIBI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23020520220067215
|
02/05/2022
|
ARAJU KHATUN BIBI
|
0401008WL005658
|
ARAJU KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985555
|
|
ARAJUKHATUNBIBI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-011-007/860
(DUMURDAHA)
|
0401008000NRG23020520220066556
|
02/05/2022
|
MAYNA BIBI
|
0401008WL005607
|
MAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985538
|
|
MAYNABIBI
|
()
|
|
44
|
RUPSHI
|
AS-01-008-011-007/860
(DUMURDAHA)
|
0401008000NRG23020520220066555
|
02/05/2022
|
MAYNA BIBI
|
0401008WL005607
|
MAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985537
|
|
MAYNABIBI
|
()
|
|
45
|
RUPSHI
|
AS-01-008-011-007/860
(DUMURDAHA)
|
0401008000NRG23020520220066554
|
02/05/2022
|
MAYNA BIBI
|
0401008WL005607
|
MAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985536
|
|
MAYNABIBI
|
()
|
|
46
|
RUPSHI
|
AS-01-008-011-007/869
(DUMURDAHA)
|
0401008000NRG23020520220066241
|
02/05/2022
|
KHAIBOR ALI
|
0401008WL005576
|
KHAIBOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985548
|
|
KHAIBORALI
|
()
|
|
47
|
RUPSHI
|
AS-01-008-011-007/869
(DUMURDAHA)
|
0401008000NRG23020520220066240
|
02/05/2022
|
Khaibor Ali
|
0401008WL005576
|
Khaibor Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985547
|
|
KhaiborAli
|
()
|
|
48
|
RUPSHI
|
AS-01-008-011-007/869
(DUMURDAHA)
|
0401008000NRG23020520220066239
|
02/05/2022
|
Khaibor Ali
|
0401008WL005576
|
Khaibor Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985546
|
|
KhaiborAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-01-008-011-002/2391
(DUMURDAHA)
|
0401008000NRG23020520220067204
|
02/05/2022
|
JAHIRUL HAQUE
|
0401008WL005658
|
JAHIRUL HAQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985458
|
|
JAHIRULHAQUE
|
()
|
|
50
|
RUPSHI
|
AS-01-008-011-002/2391
(DUMURDAHA)
|
0401008000NRG23020520220067203
|
02/05/2022
|
JAHIRUL HAQUE
|
0401008WL005658
|
JAHIRUL HAQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985457
|
|
JAHIRULHAQUE
|
()
|
|
51
|
RUPSHI
|
AS-01-008-011-002/2391
(DUMURDAHA)
|
0401008000NRG23020520220067205
|
02/05/2022
|
SAHIDA BIBI
|
0401008WL005658
|
SAHIDA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985459
|
|
SAHIDABIBI
|
()
|
|
52
|
RUPSHI
|
AS-01-008-011-007/1502
(DUMURDAHA)
|
0401008000NRG23020520220066234
|
02/05/2022
|
RASHIDA BIBI
|
0401008WL005576
|
RASHIDA BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985456
|
|
RASHIDABIBI
|
()
|
|
53
|
RUPSHI
|
AS-01-008-011-007/2613
(DUMURDAHA)
|
0401008000NRG23020520220067199
|
02/05/2022
|
RABBANI SK
|
0401008WL005657
|
RABBANI SK
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985462
|
|
RABBANISK
|
()
|
|
54
|
RUPSHI
|
AS-01-008-011-007/2613
(DUMURDAHA)
|
0401008000NRG23020520220067198
|
02/05/2022
|
ROKEYA KHATUN
|
0401008WL005657
|
ROKEYA KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985461
|
|
ROKEYAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-01-008-011-007/2613
(DUMURDAHA)
|
0401008000NRG23020520220067197
|
02/05/2022
|
ROKEYA KHATUN
|
0401008WL005657
|
ROKEYA KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985460
|
|
ROKEYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-01-008-011-002/2039
(DUMURDAHA)
|
0401008000NRG23020520220067218
|
02/05/2022
|
SAHIDUR RAHMAN
|
0401008WL005659
|
SAHIDUR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985463
|
|
SAHIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-01-008-011-002/1918
(DUMURDAHA)
|
0401008000NRG23020520220065956
|
02/05/2022
|
Jakir Hussein
|
0401008WL005552
|
Jakir Hussein
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985483
|
|
MR JAKIR HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-01-008-011-002/1676
(DUMURDAHA)
|
0401008000NRG23020520220065955
|
02/05/2022
|
Atowar Hussain
|
0401008WL005552
|
Atowar Hussain
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985487
|
|
MR ATOWAR HUSSAIN
|
()
|
|
59
|
RUPSHI
|
AS-01-008-011-002/1913
(DUMURDAHA)
|
0401008000NRG23020520220067188
|
02/05/2022
|
ABDUL MALEK SK
|
0401008WL005657
|
ABDUL MALEK SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985484
|
|
MR ABDUL MALEK
|
()
|
|
60
|
RUPSHI
|
AS-01-008-011-002/1918
(DUMURDAHA)
|
0401008000NRG23020520220065957
|
02/05/2022
|
SALIMA BIBI
|
0401008WL005552
|
SALIMA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985488
|
|
MRS SALIMA BIBI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23020520220067196
|
02/05/2022
|
ALAUDDIN SK
|
0401008WL005657
|
ALAUDDIN SK
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985486
|
|
MR EUNUS ALI AHMED
|
()
|
|
62
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23020520220067195
|
02/05/2022
|
ALAUDDIN SK
|
0401008WL005657
|
ALAUDDIN SK
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985485
|
|
MR EUNUS ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23020520220067194
|
02/05/2022
|
ALAUDDIN SK
|
0401008WL005657
|
ALAUDDIN SK
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985489
|
|
MR EUNUS ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-01-008-011-001/2022
(DUMURDAHA)
|
0401008000NRG23020520220065954
|
02/05/2022
|
DULAL SHEIKH
|
0401008WL005552
|
DULAL SHEIKH
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985526
|
|
DULAL SHEIKH
|
()
|
|
65
|
RUPSHI
|
AS-01-008-011-001/2022
(DUMURDAHA)
|
0401008000NRG23020520220065953
|
02/05/2022
|
DULAL SHEIKH
|
0401008WL005552
|
DULAL SHEIKH
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985525
|
|
DULAL SHEIKH
|
()
|
|
66
|
RUPSHI
|
AS-01-008-011-002/1315
(DUMURDAHA)
|
0401008000NRG23020520220066698
|
02/05/2022
|
JAHIRA BEWA
|
0401008WL005637
|
JAHIRA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985518
|
|
RAHIMA BIBI
|
()
|
|
67
|
RUPSHI
|
AS-01-008-011-002/1315
(DUMURDAHA)
|
0401008000NRG23020520220066697
|
02/05/2022
|
JAHIRA BEWA
|
0401008WL005637
|
JAHIRA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985517
|
|
RAHIMA BIBI
|
()
|
|
68
|
RUPSHI
|
AS-01-008-011-002/1315
(DUMURDAHA)
|
0401008000NRG23020520220066696
|
02/05/2022
|
JAHIRA BEWA
|
0401008WL005637
|
JAHIRA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985516
|
|
RAHIMA BIBI
|
()
|
|
69
|
RUPSHI
|
AS-01-008-011-002/137
(DUMURDAHA)
|
0401008000NRG23020520220066701
|
02/05/2022
|
SAHIDUR RAHMAN
|
0401008WL005637
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985495
|
|
SOHIDUR HOQUE
|
()
|
|
70
|
RUPSHI
|
AS-01-008-011-002/137
(DUMURDAHA)
|
0401008000NRG23020520220066700
|
02/05/2022
|
SAHIDUR RAHMAN
|
0401008WL005637
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985494
|
|
SOHIDUR HOQUE
|
()
|
|
71
|
RUPSHI
|
AS-01-008-011-002/137
(DUMURDAHA)
|
0401008000NRG23020520220066699
|
02/05/2022
|
SAHIDUR RAHMAN
|
0401008WL005637
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985493
|
|
SOHIDUR HOQUE
|
()
|
|
72
|
RUPSHI
|
AS-01-008-011-002/2039
(DUMURDAHA)
|
0401008000NRG23020520220067220
|
02/05/2022
|
SARJINA BIBI
|
0401008WL005659
|
SARJINA BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985512
|
|
SARJINA BIBI
|
()
|
|
73
|
RUPSHI
|
AS-01-008-011-002/2039
(DUMURDAHA)
|
0401008000NRG23020520220067219
|
02/05/2022
|
SARJINA BIBI
|
0401008WL005659
|
SARJINA BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985511
|
|
SARJINA BIBI
|
()
|
|
74
|
RUPSHI
|
AS-01-008-011-002/223
(DUMURDAHA)
|
0401008000NRG23020520220066704
|
02/05/2022
|
JAMENA BEWA
|
0401008WL005637
|
JAMENA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985498
|
|
JAMENA BIBI
|
()
|
|
75
|
RUPSHI
|
AS-01-008-011-002/223
(DUMURDAHA)
|
0401008000NRG23020520220066703
|
02/05/2022
|
JAMENA BEWA
|
0401008WL005637
|
JAMENA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985497
|
|
JAMENA BIBI
|
()
|
|
76
|
RUPSHI
|
AS-01-008-011-002/223
(DUMURDAHA)
|
0401008000NRG23020520220066702
|
02/05/2022
|
JAMENA BEWA
|
0401008WL005637
|
JAMENA BEWA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985496
|
|
JAMENA BIBI
|
()
|
|
77
|
RUPSHI
|
AS-01-008-011-002/2425
(DUMURDAHA)
|
0401008000NRG23020520220067193
|
02/05/2022
|
BANESA BIBI
|
0401008WL005657
|
BANESA BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985524
|
|
NURISLAM SHEIKH
|
()
|
|
78
|
RUPSHI
|
AS-01-008-011-002/2425
(DUMURDAHA)
|
0401008000NRG23020520220067192
|
02/05/2022
|
SIRAJUL HOQUE
|
0401008WL005657
|
SIRAJUL HOQUE
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985523
|
|
NURISLAM SHEIKH
|
()
|
|
79
|
RUPSHI
|
AS-01-008-011-002/2425
(DUMURDAHA)
|
0401008000NRG23020520220067191
|
02/05/2022
|
SIRAJUL HOQUE
|
0401008WL005657
|
SIRAJUL HOQUE
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985522
|
|
NURISLAM SHEIKH
|
()
|
|
80
|
RUPSHI
|
AS-01-008-011-002/2427
(DUMURDAHA)
|
0401008000NRG23020520220067208
|
02/05/2022
|
MATIYAR RAHMAN
|
0401008WL005658
|
MATIYAR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985529
|
|
MATIYAR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-01-008-011-002/2427
(DUMURDAHA)
|
0401008000NRG23020520220067207
|
02/05/2022
|
MATIYAR RAHMAN
|
0401008WL005658
|
MATIYAR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985528
|
|
MATIYAR RAHMAN
|
()
|
|
82
|
RUPSHI
|
AS-01-008-011-002/2427
(DUMURDAHA)
|
0401008000NRG23020520220067206
|
02/05/2022
|
Matiyar Rahman
|
0401008WL005658
|
Matiyar Rahman
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985527
|
|
MATIYAR RAHMAN
|
()
|
|
83
|
RUPSHI
|
AS-01-008-011-002/2575
(DUMURDAHA)
|
0401008000NRG23020520220067226
|
02/05/2022
|
MAINUL HOQUE
|
0401008WL005659
|
MAINUL HOQUE
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985521
|
|
SAHEDA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-01-008-011-002/2575
(DUMURDAHA)
|
0401008000NRG23020520220067225
|
02/05/2022
|
SAHEDA KHATUN
|
0401008WL005659
|
SAHEDA KHATUN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985520
|
|
SAHEDA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-01-008-011-002/2575
(DUMURDAHA)
|
0401008000NRG23020520220067224
|
02/05/2022
|
SAHEDA KHATUN
|
0401008WL005659
|
SAHEDA KHATUN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985519
|
|
SAHEDA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-01-008-011-002/45
(DUMURDAHA)
|
0401008000NRG23020520220066547
|
02/05/2022
|
Sahabuddin Sk
|
0401008WL005607
|
Sahabuddin Sk
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985492
|
|
SAHAB UDDIN SK.
|
()
|
|
87
|
RUPSHI
|
AS-01-008-011-002/45
(DUMURDAHA)
|
0401008000NRG23020520220066546
|
02/05/2022
|
Sahabuddin Sk
|
0401008WL005607
|
Sahabuddin Sk
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985491
|
|
SAHAB UDDIN SK.
|
()
|
|
88
|
RUPSHI
|
AS-01-008-011-002/45
(DUMURDAHA)
|
0401008000NRG23020520220066545
|
02/05/2022
|
Sahabuddin Sk
|
0401008WL005607
|
Sahabuddin Sk
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985490
|
|
SAHAB UDDIN SK.
|
()
|
|
89
|
RUPSHI
|
AS-01-008-011-004/2327
(DUMURDAHA)
|
0401008000NRG23020520220067229
|
02/05/2022
|
ABDUL JALIL
|
0401008WL005659
|
ABDUL JALIL
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985501
|
|
RAHIMA BIBI
|
()
|
|
90
|
RUPSHI
|
AS-01-008-011-004/2327
(DUMURDAHA)
|
0401008000NRG23020520220067228
|
02/05/2022
|
RAHIMA BIBI
|
0401008WL005659
|
RAHIMA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985500
|
|
RAHIMA BIBI
|
()
|
|
91
|
RUPSHI
|
AS-01-008-011-004/2327
(DUMURDAHA)
|
0401008000NRG23020520220067227
|
02/05/2022
|
RAHIMA BIBI
|
0401008WL005659
|
RAHIMA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156985499
|
|
RAHIMA BIBI
|
()
|
|
92
|
RUPSHI
|
AS-01-008-011-005/2415
(DUMURDAHA)
|
0401008000NRG23020520220067232
|
02/05/2022
|
NABIYAL ISLAM
|
0401008WL005659
|
NABIYAL ISLAM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985504
|
|
NABIYAL ISLAM
|
()
|
|
93
|
RUPSHI
|
AS-01-008-011-005/2415
(DUMURDAHA)
|
0401008000NRG23020520220067231
|
02/05/2022
|
NABIYAL ISLAM
|
0401008WL005659
|
NABIYAL ISLAM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985503
|
|
NABIYAL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-01-008-011-005/2415
(DUMURDAHA)
|
0401008000NRG23020520220067230
|
02/05/2022
|
NABIYAL ISLAM
|
0401008WL005659
|
NABIYAL ISLAM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985502
|
|
NABIYAL ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23020520220066232
|
02/05/2022
|
Alema Bibi
|
0401008WL005576
|
Alema Bibi
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985507
|
|
ALEMA BIBI
|
()
|
|
96
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23020520220066231
|
02/05/2022
|
Alema Bibi
|
0401008WL005576
|
Alema Bibi
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985506
|
|
ALEMA BIBI
|
()
|
|
97
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23020520220066230
|
02/05/2022
|
Alema Bibi
|
0401008WL005576
|
Alema Bibi
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985505
|
|
ALEMA BIBI
|
()
|
|
98
|
RUPSHI
|
AS-01-008-011-007/1815
(DUMURDAHA)
|
0401008000NRG23020520220066238
|
02/05/2022
|
Karim Ali Sk
|
0401008WL005576
|
Karim Ali Sk
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985510
|
|
KARIM ALI SHEIKH
|
()
|
|
99
|
RUPSHI
|
AS-01-008-011-007/1815
(DUMURDAHA)
|
0401008000NRG23020520220066237
|
02/05/2022
|
Karim Ali Sk
|
0401008WL005576
|
Karim Ali Sk
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985509
|
|
KARIM ALI SHEIKH
|
()
|
|
100
|
RUPSHI
|
AS-01-008-011-007/1815
(DUMURDAHA)
|
0401008000NRG23020520220066236
|
02/05/2022
|
Karim Ali Sk
|
0401008WL005576
|
Karim Ali Sk
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156985508
|
|
KARIM ALI SHEIKH
|
()
|
|
101
|
RUPSHI
|
AS-01-008-011-007/2484
(DUMURDAHA)
|
0401008000NRG23020520220067235
|
02/05/2022
|
NAUSHAD ALI
|
0401008WL005659
|
NAUSHAD ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985515
|
|
NAUSHAD ALI
|
()
|
|
102
|
RUPSHI
|
AS-01-008-011-007/2484
(DUMURDAHA)
|
0401008000NRG23020520220067234
|
02/05/2022
|
NAUSHAD ALI
|
0401008WL005659
|
NAUSHAD ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985514
|
|
NAUSHAD ALI
|
()
|
|
103
|
RUPSHI
|
AS-01-008-011-007/2484
(DUMURDAHA)
|
0401008000NRG23020520220067233
|
02/05/2022
|
NAUSHAD ALI
|
0401008WL005659
|
NAUSHAD ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156985513
|
|
NAUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274113
|
274113
|
|
|
|
|
|
|
|