|
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-05-001-006-001/171
(Titapani GP)
|
0405001000NRG22030420221263407
|
04/04/2022
|
AMINUL HOQUE
|
0405001WL042300
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031841
|
|
AMINULHOQUE
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-001/256
(Titapani GP)
|
0405001000NRG22030420221263410
|
04/04/2022
|
JAMELA KHATUN
|
0405001WL042300
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031847
|
|
JAMELAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-001/266
(Titapani GP)
|
0405001000NRG22030420221263412
|
04/04/2022
|
HAJIRAN NESSA
|
0405001WL042300
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031845
|
|
HAJIRANNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-001/313
(Titapani GP)
|
0405001000NRG22030420221263419
|
04/04/2022
|
Saidul Islam
|
0405001WL042300
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031842
|
|
SaidulIslam
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-001/314
(Titapani GP)
|
0405001000NRG22030420221263421
|
04/04/2022
|
JABED ALI
|
0405001WL042300
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031844
|
|
JABEDALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-001/314
(Titapani GP)
|
0405001000NRG22030420221263422
|
04/04/2022
|
MANOWARA KHATUN
|
0405001WL042300
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031848
|
|
MANOWARAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-001/315
(Titapani GP)
|
0405001000NRG22030420221263424
|
04/04/2022
|
Lina Khandakar
|
0405001WL042300
|
Lina Khandakar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031846
|
|
LinaKhandakar
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/388
(Titapani GP)
|
0405001000NRG22030420221263468
|
04/04/2022
|
swar bhanu begum
|
0405001WL042300
|
swar bhanu begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031843
|
|
swarbhanubegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-006-001/127
(Titapani GP)
|
0405001000NRG22030420221263401
|
04/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042300
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031903
|
|
ANOWARHUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-001/129
(Titapani GP)
|
0405001000NRG22030420221263404
|
04/04/2022
|
SHAZIDA KHATUN
|
0405001WL042300
|
SHAZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031927
|
|
SHAZIDAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-001/176
(Titapani GP)
|
0405001000NRG22030420221263408
|
04/04/2022
|
NAZRUL ISLAM
|
0405001WL042300
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031908
|
|
NAZRULISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-001/256
(Titapani GP)
|
0405001000NRG22030420221263409
|
04/04/2022
|
ZOYNAL ABDIN
|
0405001WL042300
|
ZOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031919
|
|
ZOYNALABDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-001/266
(Titapani GP)
|
0405001000NRG22030420221263411
|
04/04/2022
|
ABDUL JOBBAR
|
0405001WL042300
|
ABDUL JOBBAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031913
|
|
ABDULJOBBAR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-001/272
(Titapani GP)
|
0405001000NRG22030420221263414
|
04/04/2022
|
REJINA KHATUN
|
0405001WL042300
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031917
|
|
REJINAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-001/311
(Titapani GP)
|
0405001000NRG22030420221263415
|
04/04/2022
|
BABUL AKTAR
|
0405001WL042300
|
BABUL AKTAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031899
|
|
BABULAKTAR
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-004/26
(Titapani GP)
|
0405001000NRG22030420221263429
|
04/04/2022
|
JAHURUL ISLAM
|
0405001WL042300
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031914
|
|
JAHURULISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-004/26
(Titapani GP)
|
0405001000NRG22030420221263430
|
04/04/2022
|
MOYMONA KHATUN
|
0405001WL042300
|
MOYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031897
|
|
MOYMONAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-005/107
(Titapani GP)
|
0405001000NRG22030420221263433
|
04/04/2022
|
JAHANARA BEGUM
|
0405001WL042300
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031888
|
|
JAHANARABEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-005/131
(Titapani GP)
|
0405001000NRG22030420221263437
|
04/04/2022
|
BHAOBELA KHATUN
|
0405001WL042300
|
BHAOBELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031920
|
|
BHAOBELAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-005/237
(Titapani GP)
|
0405001000NRG22030420221263440
|
04/04/2022
|
NURJAHAN KHATUN
|
0405001WL042300
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031896
|
|
NURJAHANKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-005/237
(Titapani GP)
|
0405001000NRG22030420221263439
|
04/04/2022
|
SIDDIK ALI
|
0405001WL042300
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031924
|
|
SIDDIKALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-005/244
(Titapani GP)
|
0405001000NRG22030420221263441
|
04/04/2022
|
IMAN ALI
|
0405001WL042300
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031898
|
|
IMANALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-005/3
(Titapani GP)
|
0405001000NRG22030420221263446
|
04/04/2022
|
SAHARA KHATUN
|
0405001WL042300
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031893
|
|
SAHARAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-005/450
(Titapani GP)
|
0405001000NRG22030420221263454
|
04/04/2022
|
SURYA BHANU
|
0405001WL042300
|
SURYA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031916
|
|
SURYABHANU
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-006/126
(Titapani GP)
|
0405001000NRG22030420221263457
|
04/04/2022
|
ABUL KALAM
|
0405001WL042300
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031926
|
|
ABULKALAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-006/126
(Titapani GP)
|
0405001000NRG22030420221263458
|
04/04/2022
|
SIKDER SALMA AZAD
|
0405001WL042300
|
SIKDER SALMA AZAD
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031885
|
|
SIKDERSALMAAZAD
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-006/147
(Titapani GP)
|
0405001000NRG22030420221263460
|
04/04/2022
|
MOMTAZ BEGUM
|
0405001WL042300
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031925
|
|
MOMTAZBEGUM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-006/147
(Titapani GP)
|
0405001000NRG22030420221263459
|
04/04/2022
|
SHAHA JAMAL
|
0405001WL042300
|
SHAHA JAMAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031884
|
|
SHAHAJAMAL
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-006/282
(Titapani GP)
|
0405001000NRG22030420221263462
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042300
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031894
|
|
MONOWARAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-006/287
(Titapani GP)
|
0405001000NRG22030420221263464
|
04/04/2022
|
TAHAMINA KHATUN
|
0405001WL042300
|
TAHAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031918
|
|
TAHAMINAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG22030420221263465
|
04/04/2022
|
ASIYAT JAMAL
|
0405001WL042300
|
ASIYAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031912
|
|
ASIYATJAMAL
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG22030420221263466
|
04/04/2022
|
MOHELA KHATUN
|
0405001WL042300
|
MOHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031905
|
|
MOHELAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-006/395
(Titapani GP)
|
0405001000NRG22030420221263469
|
04/04/2022
|
KAHINUR BEGUM
|
0405001WL042300
|
KAHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031907
|
|
KAHINURBEGUM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-006/411
(Titapani GP)
|
0405001000NRG22030420221263470
|
04/04/2022
|
JAMELA KHATUN
|
0405001WL042300
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031887
|
|
JAMELAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-006/454
(Titapani GP)
|
0405001000NRG22030420221263471
|
04/04/2022
|
JARINA KHATUN
|
0405001WL042300
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031891
|
|
JARINAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-006/461
(Titapani GP)
|
0405001000NRG22030420221263473
|
04/04/2022
|
MOFIDA KHATUN
|
0405001WL042300
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031909
|
|
MOFIDAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-006/461
(Titapani GP)
|
0405001000NRG22030420221263472
|
04/04/2022
|
SUKITAN NESSA
|
0405001WL042300
|
SUKITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031890
|
|
SUKITANNESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-006/470
(Titapani GP)
|
0405001000NRG22030420221263474
|
04/04/2022
|
HATEM ALI
|
0405001WL042300
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031901
|
|
HATEMALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-006/470
(Titapani GP)
|
0405001000NRG22030420221263475
|
04/04/2022
|
KHUDEJA KHATUN
|
0405001WL042300
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031895
|
|
KHUDEJAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-006/491
(Titapani GP)
|
0405001000NRG22030420221263477
|
04/04/2022
|
AYMANA KHATUN
|
0405001WL042300
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031892
|
|
AYMANAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-006/491
(Titapani GP)
|
0405001000NRG22030420221263476
|
04/04/2022
|
ISMAIL HUSEN
|
0405001WL042300
|
ISMAIL HUSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031911
|
|
ISMAILHUSEN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-006/503
(Titapani GP)
|
0405001000NRG22030420221263479
|
04/04/2022
|
ABBACH ALI
|
0405001WL042300
|
ABBACH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031886
|
|
ABBACHALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-006/503
(Titapani GP)
|
0405001000NRG22030420221263478
|
04/04/2022
|
ABU TALEB
|
0405001WL042300
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031902
|
|
ABUTALEB
|
()
|
|
44
|
RUPSHI
|
AS-05-001-006-006/504
(Titapani GP)
|
0405001000NRG22030420221263483
|
04/04/2022
|
JAHANARA KHATUN
|
0405001WL042300
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031906
|
|
JAHANARAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-006-006/504
(Titapani GP)
|
0405001000NRG22030420221263480
|
04/04/2022
|
JARINA KHATUN
|
0405001WL042300
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031889
|
|
JARINAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-006-006/504
(Titapani GP)
|
0405001000NRG22030420221263481
|
04/04/2022
|
JOHURUL ISLAM
|
0405001WL042300
|
JOHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031923
|
|
JOHURULISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-006-006/504
(Titapani GP)
|
0405001000NRG22030420221263482
|
04/04/2022
|
MOSHARAF HUSSEN
|
0405001WL042300
|
MOSHARAF HUSSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031915
|
|
MOSHARAFHUSSEN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-006-006/507
(Titapani GP)
|
0405001000NRG22030420221263485
|
04/04/2022
|
MARIYAM KKHATUN
|
0405001WL042300
|
MARIYAM KKHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031910
|
|
MARIYAMKKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-006-006/507
(Titapani GP)
|
0405001000NRG22030420221263484
|
04/04/2022
|
ZAMAL
|
0405001WL042300
|
ZAMAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031900
|
|
ZAMAL
|
()
|
|
50
|
RUPSHI
|
AS-05-001-006-006/734
(Titapani GP)
|
0405001000NRG22030420221263487
|
04/04/2022
|
SHAHAR BHANU
|
0405001WL042300
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031904
|
|
SHAHARBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-006-001/127
(Titapani GP)
|
0405001000NRG22030420221263402
|
04/04/2022
|
SAHIDA KHATON
|
0405001WL042300
|
SAHIDA KHATON
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031856
|
|
MRS SAHIDA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-006-001/129
(Titapani GP)
|
0405001000NRG22030420221263403
|
04/04/2022
|
ZAKIR HUSSAIN
|
0405001WL042300
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031863
|
|
MR ZAKIR HUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-006-001/171
(Titapani GP)
|
0405001000NRG22030420221263405
|
04/04/2022
|
AMIRAN NESSA BEWA
|
0405001WL042300
|
AMIRAN NESSA BEWA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031878
|
|
MRS AMIRAN NESSA BEWA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-006-001/171
(Titapani GP)
|
0405001000NRG22030420221263406
|
04/04/2022
|
ASHRFUL ISLAM
|
0405001WL042300
|
ASHRFUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031876
|
|
MR ASHRAFUL ISLAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-006-001/272
(Titapani GP)
|
0405001000NRG22030420221263413
|
04/04/2022
|
AYUB ALI
|
0405001WL042300
|
AYUB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031870
|
|
MR AYUB ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-006-001/311
(Titapani GP)
|
0405001000NRG22030420221263416
|
04/04/2022
|
MOFIDA KHATUN
|
0405001WL042300
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031869
|
|
MRS MOFIDA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-006-001/313
(Titapani GP)
|
0405001000NRG22030420221263420
|
04/04/2022
|
asmina khatun
|
0405001WL042300
|
asmina khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031861
|
|
MRS ASMINA KHAUTN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-006-001/313
(Titapani GP)
|
0405001000NRG22030420221263417
|
04/04/2022
|
HASEN ALI
|
0405001WL042300
|
HASEN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031877
|
|
MR HASEN ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-006-001/313
(Titapani GP)
|
0405001000NRG22030420221263418
|
04/04/2022
|
saleha khatun
|
0405001WL042300
|
saleha khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031874
|
|
MRS SALEHA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-006-001/315
(Titapani GP)
|
0405001000NRG22030420221263423
|
04/04/2022
|
SOHIDUL ALOM
|
0405001WL042300
|
SOHIDUL ALOM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031849
|
|
MR SHAHIDUL ALOM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-001/321
(Titapani GP)
|
0405001000NRG22030420221263426
|
04/04/2022
|
HAJERA KHATUN
|
0405001WL042300
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031867
|
|
MRS HAJERA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-001/321
(Titapani GP)
|
0405001000NRG22030420221263425
|
04/04/2022
|
SOHIDUL ISLAM
|
0405001WL042300
|
SOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031855
|
|
MR SHAHIDUL ALOM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-006-005/106
(Titapani GP)
|
0405001000NRG22030420221263431
|
04/04/2022
|
ABUL HUSSAIN
|
0405001WL042300
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031862
|
|
MR ABUL HUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-006-005/107
(Titapani GP)
|
0405001000NRG22030420221263432
|
04/04/2022
|
ABDUL ROHIM
|
0405001WL042300
|
ABDUL ROHIM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031857
|
|
MR ABDUL ROHIM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-006-005/111
(Titapani GP)
|
0405001000NRG22030420221263434
|
04/04/2022
|
SAHADOT ALI
|
0405001WL042300
|
SAHADOT ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031852
|
|
MR SHAHADAT ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-005/131
(Titapani GP)
|
0405001000NRG22030420221263436
|
04/04/2022
|
IDRIS ALI
|
0405001WL042300
|
IDRIS ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031860
|
|
MR IDRIS ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-006-005/131
(Titapani GP)
|
0405001000NRG22030420221263438
|
04/04/2022
|
ZIARUL ISLAM
|
0405001WL042300
|
ZIARUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031858
|
|
MR ZIARUL ISLAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-006-005/244
(Titapani GP)
|
0405001000NRG22030420221263442
|
04/04/2022
|
SAJIRAN NESSA
|
0405001WL042300
|
SAJIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031921
|
|
MRS SAJIRAN NESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-005/286
(Titapani GP)
|
0405001000NRG22030420221263445
|
04/04/2022
|
JAMELA KHATUN
|
0405001WL042300
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031865
|
|
MRS JAMELA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-005/286
(Titapani GP)
|
0405001000NRG22030420221263443
|
04/04/2022
|
SHAHEB ALI
|
0405001WL042300
|
SHAHEB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031851
|
|
MR SHAHEB ALI AHMED
|
()
|
|
71
|
RUPSHI
|
AS-05-001-006-005/349
(Titapani GP)
|
0405001000NRG22030420221263447
|
04/04/2022
|
EUNOS ALI
|
0405001WL042300
|
EUNOS ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917031922
|
Account closed
|
|
|
|
72
|
RUPSHI
|
AS-05-001-006-005/354
(Titapani GP)
|
0405001000NRG22030420221263450
|
04/04/2022
|
AJIRAN NESSA
|
0405001WL042300
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031864
|
|
MRS AJIRAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-006-005/354
(Titapani GP)
|
0405001000NRG22030420221263449
|
04/04/2022
|
MOKDAM ALI
|
0405001WL042300
|
MOKDAM ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031871
|
|
MR MOKDAM ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-006-005/358
(Titapani GP)
|
0405001000NRG22030420221263451
|
04/04/2022
|
IYAKUB ALI
|
0405001WL042300
|
IYAKUB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031859
|
|
MR IYAKUB ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-006-005/358
(Titapani GP)
|
0405001000NRG22030420221263452
|
04/04/2022
|
SAHELA KHATUN
|
0405001WL042300
|
SAHELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031866
|
|
MRS SALEHA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-005/450
(Titapani GP)
|
0405001000NRG22030420221263453
|
04/04/2022
|
ABDUS SAMAD
|
0405001WL042300
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031850
|
|
MR ABDUS SAMAD
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-005/82
(Titapani GP)
|
0405001000NRG22030420221263455
|
04/04/2022
|
MAZIBAR RAHMAN
|
0405001WL042300
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031873
|
|
MR MAZIBAR RAHMAN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-005/82
(Titapani GP)
|
0405001000NRG22030420221263456
|
04/04/2022
|
RAJINA KHATUN
|
0405001WL042300
|
RAJINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031854
|
|
MRS RAJINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-006/164
(Titapani GP)
|
0405001000NRG22030420221263461
|
04/04/2022
|
KHALILUR RAHMAN
|
0405001WL042300
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031875
|
|
MR KHALILUR RAHMAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-006/287
(Titapani GP)
|
0405001000NRG22030420221263463
|
04/04/2022
|
HAFIJUR RAHMAN
|
0405001WL042300
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031853
|
|
MR HAFIZUR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-006/388
(Titapani GP)
|
0405001000NRG22030420221263467
|
04/04/2022
|
ABDUS SATTAR
|
0405001WL042300
|
ABDUS SATTAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031872
|
|
MR ABDUS SATTAR
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-006/734
(Titapani GP)
|
0405001000NRG22030420221263486
|
04/04/2022
|
ABDUL MALEK
|
0405001WL042300
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031868
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-006-005/111
(Titapani GP)
|
0405001000NRG22030420221263435
|
04/04/2022
|
MALLIKA KHATUN
|
0405001WL042300
|
MALLIKA KHATUN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031880
|
|
MRS MOLLIKA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-005/286
(Titapani GP)
|
0405001000NRG22030420221263444
|
04/04/2022
|
SAIDUL ISLAM
|
0405001WL042300
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031881
|
|
MR MDSAIDUL ISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-005/349
(Titapani GP)
|
0405001000NRG22030420221263448
|
04/04/2022
|
SAJIDA KHATUN
|
0405001WL042300
|
SAJIDA KHATUN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031879
|
|
MRS SHAZEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-006-001/527
(Titapani GP)
|
0405001000NRG22030420221263427
|
04/04/2022
|
ABDUL HAI
|
0405001WL042300
|
ABDUL HAI
|
00415
|
SBIN0012260
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031882
|
|
MR ABDUL HAI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-006-001/527
(Titapani GP)
|
0405001000NRG22030420221263428
|
04/04/2022
|
MABAJJAMA KHATUN
|
0405001WL042300
|
MABAJJAMA KHATUN
|
00415
|
SBIN0012260
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031883
|
|
MRS MABAJJAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116928
|
116928
|
|
|
|
|
|
|
|