|
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-05-001-004-002/106
(Tapeswara GP)
|
0405001000NRG23051220220413148
|
05/12/2022
|
FULJAN NESSA.
|
0405001WL044066
|
FULJAN NESSA.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637268
|
|
FULJAN NESSA.
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-002/107
(Tapeswara GP)
|
0405001000NRG23051220220413151
|
05/12/2022
|
JIMA JAHAN
|
0405001WL044066
|
JIMA JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637301
|
|
JIMA JAHAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-002/107
(Tapeswara GP)
|
0405001000NRG23051220220413150
|
05/12/2022
|
MOFIDA KHATUN
|
0405001WL044066
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637299
|
|
MOFIDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-002/124
(Tapeswara GP)
|
0405001000NRG23051220220413153
|
05/12/2022
|
ABIDA KHATUN
|
0405001WL044066
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637275
|
|
ABIDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-002/124
(Tapeswara GP)
|
0405001000NRG23051220220413152
|
05/12/2022
|
MOYNAL HOQUE
|
0405001WL044066
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637259
|
|
MOYNAL HOQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-002/130
(Tapeswara GP)
|
0405001000NRG23051220220413156
|
05/12/2022
|
HASINA KHATUN
|
0405001WL044066
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637294
|
|
HASINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-002/130
(Tapeswara GP)
|
0405001000NRG23051220220413155
|
05/12/2022
|
SAIDUL ISLAM
|
0405001WL044066
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637310
|
|
SAIDUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-002/159
(Tapeswara GP)
|
0405001000NRG23051220220413162
|
05/12/2022
|
SHAHANAS PARBIN
|
0405001WL044066
|
SHAHANAS PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637296
|
|
SHAHANAS PARBIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-002/16
(Tapeswara GP)
|
0405001000NRG23051220220413163
|
05/12/2022
|
ABDUL BARIQUE
|
0405001WL044066
|
ABDUL BARIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637253
|
|
ABDUL BARIQUE
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-002/16
(Tapeswara GP)
|
0405001000NRG23051220220413164
|
05/12/2022
|
MORZINA KHATUN
|
0405001WL044066
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637270
|
|
MORZINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-002/18
(Tapeswara GP)
|
0405001000NRG23051220220413165
|
05/12/2022
|
AKBAR ALI
|
0405001WL044066
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637250
|
|
AKBAR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-002/18
(Tapeswara GP)
|
0405001000NRG23051220220413166
|
05/12/2022
|
ILIJA KHATUN
|
0405001WL044066
|
ILIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637271
|
|
ILIJA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-002/19
(Tapeswara GP)
|
0405001000NRG23051220220413168
|
05/12/2022
|
RABIA KHATUN
|
0405001WL044066
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637261
|
|
RABIA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-002/19
(Tapeswara GP)
|
0405001000NRG23051220220413167
|
05/12/2022
|
SAIDUL ISLAM
|
0405001WL044066
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637257
|
|
SAIDUL ISLAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-002/20
(Tapeswara GP)
|
0405001000NRG23051220220413169
|
05/12/2022
|
SAHERA KHATUN
|
0405001WL044066
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637256
|
|
SAHERA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-002/208
(Tapeswara GP)
|
0405001000NRG23051220220413170
|
05/12/2022
|
AMIRUL ISLAM.
|
0405001WL044066
|
AMIRUL ISLAM.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637254
|
|
AMIRUL ISLAM.
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-002/227
(Tapeswara GP)
|
0405001000NRG23051220220413173
|
05/12/2022
|
TAIJUDDIN AHMED
|
0405001WL044066
|
TAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637284
|
|
TAIJUDDIN AHMED
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-002/30
(Tapeswara GP)
|
0405001000NRG23051220220413177
|
05/12/2022
|
SAHIDUL ISLAM
|
0405001WL044066
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637258
|
|
SAHIDUL ISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-002/30
(Tapeswara GP)
|
0405001000NRG23051220220413178
|
05/12/2022
|
SHAJIRAN NESSA
|
0405001WL044066
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637272
|
|
SHAJIRAN NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-002/331
(Tapeswara GP)
|
0405001000NRG23051220220413179
|
05/12/2022
|
fojor ali
|
0405001WL044066
|
fojor ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637278
|
|
fojor ali
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-002/397
(Tapeswara GP)
|
0405001000NRG23051220220413180
|
05/12/2022
|
ABIRAN NESSA
|
0405001WL044066
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637264
|
|
ABIRAN NESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-002/400
(Tapeswara GP)
|
0405001000NRG23051220220413181
|
05/12/2022
|
MOZIBAR RAHMAN
|
0405001WL044066
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637300
|
|
MOZIBAR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-002/400
(Tapeswara GP)
|
0405001000NRG23051220220413182
|
05/12/2022
|
SUBIA KHATUN
|
0405001WL044066
|
SUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637298
|
|
SUBIA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-002/401
(Tapeswara GP)
|
0405001000NRG23051220220413183
|
05/12/2022
|
EMDADUL HASSAN
|
0405001WL044066
|
EMDADUL HASSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637295
|
|
EMDADUL HASSAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-002/76
(Tapeswara GP)
|
0405001000NRG23051220220413188
|
05/12/2022
|
NUR BHANU
|
0405001WL044066
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637266
|
|
NUR BHANU
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-002/859
(Tapeswara GP)
|
0405001000NRG23051220220413189
|
05/12/2022
|
SALAM UDDIN
|
0405001WL044066
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637277
|
|
SALAM UDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-003/183
(Tapeswara GP)
|
0405001000NRG23051220220413190
|
05/12/2022
|
JARINA KHATUN
|
0405001WL044066
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637302
|
|
JARINA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-004/123
(Tapeswara GP)
|
0405001000NRG23051220220413192
|
05/12/2022
|
ABUL HUSSAIN
|
0405001WL044066
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637263
|
|
ABUL HUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-004/199
(Tapeswara GP)
|
0405001000NRG23051220220413196
|
05/12/2022
|
MAHMUDA KHATUN
|
0405001WL044066
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637286
|
|
MAHMUDA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-004/199
(Tapeswara GP)
|
0405001000NRG23051220220413195
|
05/12/2022
|
SOFIUR RAHMAN
|
0405001WL044066
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637251
|
|
SOFIUR RAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-004/218
(Tapeswara GP)
|
0405001000NRG23051220220413198
|
05/12/2022
|
ISMAIL HUSEN
|
0405001WL044066
|
ISMAIL HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637255
|
|
ISMAIL HUSEN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-004/218
(Tapeswara GP)
|
0405001000NRG23051220220413199
|
05/12/2022
|
MAFIDA KHATUN
|
0405001WL044066
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637285
|
|
MAFIDA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-004/231
(Tapeswara GP)
|
0405001000NRG23051220220413201
|
05/12/2022
|
machia khatun
|
0405001WL044066
|
machia khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637262
|
|
machia khatun
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-004/290
(Tapeswara GP)
|
0405001000NRG23051220220413202
|
05/12/2022
|
PIYAR ALI
|
0405001WL044066
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637283
|
|
PIYAR ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-004/290
(Tapeswara GP)
|
0405001000NRG23051220220413203
|
05/12/2022
|
SAKINA KHATUN
|
0405001WL044066
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637267
|
|
SAKINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/429
(Tapeswara GP)
|
0405001000NRG23051220220413206
|
05/12/2022
|
SOKINA KHATUN
|
0405001WL044066
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637276
|
|
SOKINA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/497-A
(Tapeswara GP)
|
0405001000NRG23051220220413208
|
05/12/2022
|
KAMELA KHATUN
|
0405001WL044066
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637274
|
|
KAMELA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-004/523-A
(Tapeswara GP)
|
0405001000NRG23051220220413209
|
05/12/2022
|
SORMAN ALI
|
0405001WL044066
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637313
|
|
SORMAN ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-004/615
(Tapeswara GP)
|
0405001000NRG23051220220413212
|
05/12/2022
|
A HAI
|
0405001WL044066
|
A HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637297
|
|
A HAI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/615
(Tapeswara GP)
|
0405001000NRG23051220220413213
|
05/12/2022
|
MALEKA KHATUN
|
0405001WL044066
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637312
|
|
MALEKA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-004/675
(Tapeswara GP)
|
0405001000NRG23051220220413214
|
05/12/2022
|
SAMELA KHATUN
|
0405001WL044066
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637289
|
|
SAMELA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-004/675
(Tapeswara GP)
|
0405001000NRG23051220220413215
|
05/12/2022
|
SUBUR ALI
|
0405001WL044066
|
SUBUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637260
|
|
SUBUR ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-004/690
(Tapeswara GP)
|
0405001000NRG23051220220413216
|
05/12/2022
|
ABUL KASEM
|
0405001WL044066
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637280
|
|
ABUL KASEM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-004/690
(Tapeswara GP)
|
0405001000NRG23051220220413217
|
05/12/2022
|
AJIFA KHATUN
|
0405001WL044066
|
AJIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637288
|
|
AJIFA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG23051220220413218
|
05/12/2022
|
AMIR HUSSEN
|
0405001WL044066
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637281
|
|
AMIR HUSSEN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG23051220220413219
|
05/12/2022
|
SHAHIDA KHATUN
|
0405001WL044066
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637269
|
|
SHAHIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-004/702
(Tapeswara GP)
|
0405001000NRG23051220220413220
|
05/12/2022
|
ILIZA KHATUN
|
0405001WL044066
|
ILIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637290
|
|
ILIZA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-004/710
(Tapeswara GP)
|
0405001000NRG23051220220413221
|
05/12/2022
|
SULTANA KHATUN
|
0405001WL044066
|
SULTANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637311
|
|
SULTANA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-004/737
(Tapeswara GP)
|
0405001000NRG23051220220413223
|
05/12/2022
|
ROFIKUL ISLAM
|
0405001WL044066
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637293
|
|
ROFIKUL ISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-004/737
(Tapeswara GP)
|
0405001000NRG23051220220413224
|
05/12/2022
|
SHOHIDA KHATUN
|
0405001WL044066
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637287
|
|
SHOHIDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG23051220220413225
|
05/12/2022
|
ABDUL KADDUS
|
0405001WL044066
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637282
|
|
ABDUL KADDUS
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG23051220220413226
|
05/12/2022
|
RAHIMA KHATUN
|
0405001WL044066
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637252
|
|
RAHIMA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG23051220220413228
|
05/12/2022
|
BADSHA MIAH
|
0405001WL044066
|
BADSHA MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637279
|
|
BADSHA MIAH
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-004/794
(Tapeswara GP)
|
0405001000NRG23051220220413230
|
05/12/2022
|
FAZAR ALI
|
0405001WL044066
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637265
|
|
FAZAR ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-004/794
(Tapeswara GP)
|
0405001000NRG23051220220413231
|
05/12/2022
|
RAHIMA KHATUN
|
0405001WL044066
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637291
|
|
RAHIMA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-004/794
(Tapeswara GP)
|
0405001000NRG23051220220413232
|
05/12/2022
|
RINA PARBIN
|
0405001WL044066
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637292
|
|
RINA PARBIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-004/802
(Tapeswara GP)
|
0405001000NRG23051220220413233
|
05/12/2022
|
AKLIMA KHATUN
|
0405001WL044066
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637273
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-004-002/159
(Tapeswara GP)
|
0405001000NRG23051220220413160
|
05/12/2022
|
RAHILA KHATUN
|
0405001WL044066
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637339
|
|
RAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-004-002/102
(Tapeswara GP)
|
0405001000NRG23051220220413146
|
05/12/2022
|
FIROJA KHATUN
|
0405001WL044066
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637328
|
|
MISS FIROJA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-002/106
(Tapeswara GP)
|
0405001000NRG23051220220413147
|
05/12/2022
|
MAJED ALI
|
0405001WL044066
|
MAJED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637334
|
|
MR MAJED ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-002/107
(Tapeswara GP)
|
0405001000NRG23051220220413149
|
05/12/2022
|
JAIDUL ISLAM
|
0405001WL044066
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637320
|
|
MR JAHIDUL ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-002/13
(Tapeswara GP)
|
0405001000NRG23051220220413154
|
05/12/2022
|
REAZ UDDIN
|
0405001WL044066
|
REAZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637305
|
|
MD RIAZ UDDIN MONDAL
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-002/131
(Tapeswara GP)
|
0405001000NRG23051220220413157
|
05/12/2022
|
KAD BHANU
|
0405001WL044066
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637327
|
|
MISS KAD BHANU
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-002/14
(Tapeswara GP)
|
0405001000NRG23051220220413158
|
05/12/2022
|
MOMTAZ BEGUM
|
0405001WL044066
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637336
|
|
MISS MOMTAZ BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-002/159
(Tapeswara GP)
|
0405001000NRG23051220220413159
|
05/12/2022
|
KADER ALI
|
0405001WL044066
|
KADER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637322
|
|
MR ABDUL KADER
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-002/208
(Tapeswara GP)
|
0405001000NRG23051220220413171
|
05/12/2022
|
AKTAR BABUL
|
0405001WL044066
|
AKTAR BABUL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637321
|
|
MR AKTAR BABUL
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-002/213
(Tapeswara GP)
|
0405001000NRG23051220220413172
|
05/12/2022
|
FARHAD ALI
|
0405001WL044066
|
FARHAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637303
|
|
MR FARHAD ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-002/228
(Tapeswara GP)
|
0405001000NRG23051220220413175
|
05/12/2022
|
ABDUS SALAM AHMED
|
0405001WL044066
|
ABDUS SALAM AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637317
|
|
MR ABDUS SALAM AHMED
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-002/228
(Tapeswara GP)
|
0405001000NRG23051220220413176
|
05/12/2022
|
JAYEDA KHANOM
|
0405001WL044066
|
JAYEDA KHANOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637326
|
|
MISS JAIDA KHANOM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-002/401
(Tapeswara GP)
|
0405001000NRG23051220220413184
|
05/12/2022
|
SHAHIDA KHATUN
|
0405001WL044066
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637315
|
|
MISS SHAHIDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-002/406
(Tapeswara GP)
|
0405001000NRG23051220220413185
|
05/12/2022
|
MUJAMMEL HUSSAIN
|
0405001WL044066
|
MUJAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637306
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-002/50
(Tapeswara GP)
|
0405001000NRG23051220220413186
|
05/12/2022
|
AZAHAR ALI
|
0405001WL044066
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637318
|
|
MR AZAHAR ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-002/50
(Tapeswara GP)
|
0405001000NRG23051220220413187
|
05/12/2022
|
RASHIDA KHATUN
|
0405001WL044066
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637325
|
|
MISS RASHIDA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-003/184
(Tapeswara GP)
|
0405001000NRG23051220220413191
|
05/12/2022
|
SALEHA KHATUN
|
0405001WL044066
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637316
|
|
MRS SALEHA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-004/180
(Tapeswara GP)
|
0405001000NRG23051220220413193
|
05/12/2022
|
REZAUL KORIM
|
0405001WL044066
|
REZAUL KORIM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637329
|
|
MR REZAUL KORIM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-004/182
(Tapeswara GP)
|
0405001000NRG23051220220413194
|
05/12/2022
|
SAIFUL ISLAM
|
0405001WL044066
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637304
|
|
MR MD SAIFUL ISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-004/231
(Tapeswara GP)
|
0405001000NRG23051220220413200
|
05/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044066
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637323
|
|
MR ANOWAR HUSSEN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-004/315
(Tapeswara GP)
|
0405001000NRG23051220220413204
|
05/12/2022
|
KISMOT ALI
|
0405001WL044066
|
KISMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637332
|
|
MR KISMAT ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-004/316
(Tapeswara GP)
|
0405001000NRG23051220220413205
|
05/12/2022
|
SIDDIK ALI
|
0405001WL044066
|
SIDDIK ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637309
|
|
MR SIDDIQUE ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-004/497-A
(Tapeswara GP)
|
0405001000NRG23051220220413207
|
05/12/2022
|
IDRIS ALI
|
0405001WL044066
|
IDRIS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637324
|
|
MR IDDAS ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-004/523-A
(Tapeswara GP)
|
0405001000NRG23051220220413210
|
05/12/2022
|
ABIDA KHATUN
|
0405001WL044066
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637335
|
|
MISS ABIDA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-004/611
(Tapeswara GP)
|
0405001000NRG23051220220413211
|
05/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044066
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637319
|
|
MR ANOWER HUSSAIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-004/728
(Tapeswara GP)
|
0405001000NRG23051220220413222
|
05/12/2022
|
RIYAZ UDDIN
|
0405001WL044066
|
RIYAZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637307
|
|
MR RIYAZ UDDIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG23051220220413229
|
05/12/2022
|
AL JAKARIYA
|
0405001WL044066
|
AL JAKARIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637308
|
|
MR AL JAKARIYA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG23051220220413227
|
05/12/2022
|
SAHERA KHATUN
|
0405001WL044066
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637333
|
|
MRS SAHERA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-004/807
(Tapeswara GP)
|
0405001000NRG23051220220413234
|
05/12/2022
|
MOKIBUR ZAMAN
|
0405001WL044066
|
MOKIBUR ZAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637330
|
|
MR MOKIBUZ ZAMAN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-004/807
(Tapeswara GP)
|
0405001000NRG23051220220413235
|
05/12/2022
|
RENOWARA KHATUN
|
0405001WL044066
|
RENOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637331
|
|
MRS RENUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-004-004/203
(Tapeswara GP)
|
0405001000NRG23051220220413197
|
05/12/2022
|
HAMIDA AKTAR
|
0405001WL044066
|
HAMIDA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637337
|
|
MRS HAMIDA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-004-002/227
(Tapeswara GP)
|
0405001000NRG23051220220413174
|
05/12/2022
|
BILLAL HUSSAIN
|
0405001WL044066
|
BILLAL HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637338
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-004-002/159
(Tapeswara GP)
|
0405001000NRG23051220220413161
|
05/12/2022
|
ABDUS SALAM
|
0405001WL044066
|
ABDUS SALAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915637314
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|