|
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-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG23060120230461551
|
06/01/2023
|
ANOWAR HUSSAIN
|
0405001WL050090
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973175
|
|
ANOWAR HUSSAIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-004/111
(Barvitha GP)
|
0405001000NRG23060120230461630
|
06/01/2023
|
MABIA KHATUN
|
0405001WL050093
|
MABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973178
|
|
MABIA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-004/12
(Barvitha GP)
|
0405001000NRG23060120230461512
|
06/01/2023
|
ABDUL BATEN
|
0405001WL050087
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973172
|
|
ABDUL BATEN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-004/129
(Barvitha GP)
|
0405001000NRG23060120230461397
|
06/01/2023
|
JAHIDA KHATUN
|
0405001WL050083
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973053
|
|
JAHIDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-004/13
(Barvitha GP)
|
0405001000NRG23060120230461644
|
06/01/2023
|
SAHERA KHATUN
|
0405001WL050094
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973179
|
|
SAHERA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-004/138
(Barvitha GP)
|
0405001000NRG23060120230461384
|
06/01/2023
|
AYNAL HOQUE
|
0405001WL050082
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973168
|
|
AYNAL HOQUE
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-004/143
(Barvitha GP)
|
0405001000NRG23060120230461562
|
06/01/2023
|
SHAHAJUL ISLAM
|
0405001WL050091
|
SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973158
|
|
SHAHAJUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-004/143
(Barvitha GP)
|
0405001000NRG23060120230461561
|
06/01/2023
|
SHAHJAHAN ALI
|
0405001WL050091
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973169
|
|
SHAHJAHAN ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-004/148
(Barvitha GP)
|
0405001000NRG23060120230461362
|
06/01/2023
|
SAINA KHATUN
|
0405001WL050080
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973046
|
|
SAINA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-004/149
(Barvitha GP)
|
0405001000NRG23060120230461337
|
06/01/2023
|
LAL BHANU
|
0405001WL050078
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973039
|
|
LAL BHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-004/178
(Barvitha GP)
|
0405001000NRG23060120230461647
|
06/01/2023
|
KADOM ALI
|
0405001WL050094
|
KADOM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051973030
|
No Such Account
|
|
|
|
12
|
RUPSHI
|
AS-05-001-002-004/179
(Barvitha GP)
|
0405001000NRG23060120230461565
|
06/01/2023
|
FATEMA KHATUN
|
0405001WL050091
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973037
|
|
FATEMA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-004/180
(Barvitha GP)
|
0405001000NRG23060120230461232
|
06/01/2023
|
JARINA KHATUN
|
0405001WL050075
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973050
|
|
JARINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-004/180
(Barvitha GP)
|
0405001000NRG23060120230461231
|
06/01/2023
|
JEL HOQUE
|
0405001WL050075
|
JEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973049
|
|
JEL HOQUE
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-004/182
(Barvitha GP)
|
0405001000NRG23060120230461373
|
06/01/2023
|
ABDUS SHUKUR
|
0405001WL050081
|
ABDUS SHUKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973180
|
|
ABDUS SHUKUR
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-004/184
(Barvitha GP)
|
0405001000NRG23060120230461347
|
06/01/2023
|
SAMSULHAQUE PRODHANI
|
0405001WL050079
|
SAMSULHAQUE PRODHANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973035
|
|
SAMSULHAQUE PRODHANI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-004/187
(Barvitha GP)
|
0405001000NRG23060120230461235
|
06/01/2023
|
DALIMAN NESSA
|
0405001WL050075
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973157
|
|
DALIMAN NESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-004/188
(Barvitha GP)
|
0405001000NRG23060120230461236
|
06/01/2023
|
Abdus Salam
|
0405001WL050075
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973174
|
|
Abdus Salam
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-004/19
(Barvitha GP)
|
0405001000NRG23060120230461389
|
06/01/2023
|
AYSHA KHATUN
|
0405001WL050082
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973182
|
|
AYSHA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-004/197
(Barvitha GP)
|
0405001000NRG23060120230461390
|
06/01/2023
|
ABDUS SAMAD
|
0405001WL050082
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973151
|
|
ABDUS SAMAD
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-004/203
(Barvitha GP)
|
0405001000NRG23060120230461375
|
06/01/2023
|
AMZAD ALI
|
0405001WL050081
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973183
|
|
AMZAD ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-004/213
(Barvitha GP)
|
0405001000NRG23060120230461240
|
06/01/2023
|
NUR ZAMAL
|
0405001WL050075
|
NUR ZAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973165
|
|
NUR ZAMAL
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-004/22
(Barvitha GP)
|
0405001000NRG23060120230461566
|
06/01/2023
|
SHAHAD ALI
|
0405001WL050091
|
SHAHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973032
|
|
SHAHAD ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-004/228
(Barvitha GP)
|
0405001000NRG23060120230461379
|
06/01/2023
|
IDRIS ALI
|
0405001WL050081
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973056
|
|
IDRIS ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-004/229
(Barvitha GP)
|
0405001000NRG23060120230461537
|
06/01/2023
|
AMINA KHATUN
|
0405001WL050089
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973163
|
|
AMINA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-004/229
(Barvitha GP)
|
0405001000NRG23060120230461538
|
06/01/2023
|
MORJINA KHATUN
|
0405001WL050089
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973164
|
|
MORJINA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-004/233
(Barvitha GP)
|
0405001000NRG23060120230461340
|
06/01/2023
|
ALI HUSSAIN
|
0405001WL050078
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973153
|
|
ALI HUSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-004/240
(Barvitha GP)
|
0405001000NRG23060120230461351
|
06/01/2023
|
ATAUR RAHMAN
|
0405001WL050079
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973154
|
|
ATAUR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-004/240
(Barvitha GP)
|
0405001000NRG23060120230461352
|
06/01/2023
|
BAHARUL ISLAM
|
0405001WL050079
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973152
|
|
BAHARUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-004/248
(Barvitha GP)
|
0405001000NRG23060120230461554
|
06/01/2023
|
MAJIRON NESSA
|
0405001WL050090
|
MAJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973155
|
|
MAJIRON NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-004/248
(Barvitha GP)
|
0405001000NRG23060120230461553
|
06/01/2023
|
MUNZIL HUSSAIN
|
0405001WL050090
|
MUNZIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973055
|
|
MUNZIL HUSSAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-004/275
(Barvitha GP)
|
0405001000NRG23060120230461568
|
06/01/2023
|
AZGAR ALI
|
0405001WL050091
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973170
|
|
AZGAR ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-004/313
(Barvitha GP)
|
0405001000NRG23060120230461631
|
06/01/2023
|
ABDUL HALIM
|
0405001WL050093
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973159
|
|
ABDUL HALIM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-004/315
(Barvitha GP)
|
0405001000NRG23060120230461485
|
06/01/2023
|
ROKIBUL ISLAM
|
0405001WL050085
|
ROKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973048
|
|
ROKIBUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-004/317
(Barvitha GP)
|
0405001000NRG23060120230461543
|
06/01/2023
|
ANISA KHATUN
|
0405001WL050089
|
ANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973042
|
|
ANISA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-004/34
(Barvitha GP)
|
0405001000NRG23060120230461650
|
06/01/2023
|
ANOWAR HUSSAIN
|
0405001WL050094
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973051
|
|
ANOWAR HUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-004/34
(Barvitha GP)
|
0405001000NRG23060120230461651
|
06/01/2023
|
NURNEHAR NESSA
|
0405001WL050094
|
NURNEHAR NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973045
|
|
NURNEHAR NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-004/36
(Barvitha GP)
|
0405001000NRG23060120230461329
|
06/01/2023
|
MAJIRAN NESSA
|
0405001WL050077
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973036
|
|
MAJIRAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-004/4
(Barvitha GP)
|
0405001000NRG23060120230461353
|
06/01/2023
|
BAHADUR SAHA
|
0405001WL050079
|
BAHADUR SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973184
|
|
BAHADUR SAHA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-004/4
(Barvitha GP)
|
0405001000NRG23060120230461355
|
06/01/2023
|
BASIRAN NESSA
|
0405001WL050079
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973166
|
|
BASIRAN NESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-004/41
(Barvitha GP)
|
0405001000NRG23060120230461380
|
06/01/2023
|
SAIFUL ISLAM
|
0405001WL050081
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
240
|
240
|
Processed
|
19/01/2023
|
|
8051973047
|
|
SAIFUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-004/419
(Barvitha GP)
|
0405001000NRG23060120230461367
|
06/01/2023
|
ADURI NESSA
|
0405001WL050080
|
ADURI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973177
|
|
ADURI NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-004/419
(Barvitha GP)
|
0405001000NRG23060120230461366
|
06/01/2023
|
SAIDUL ISLAM
|
0405001WL050080
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973033
|
|
SAIDUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-004/444
(Barvitha GP)
|
0405001000NRG23060120230461633
|
06/01/2023
|
RABIYA KHATUN
|
0405001WL050093
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973040
|
|
RABIYA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-004/444
(Barvitha GP)
|
0405001000NRG23060120230461634
|
06/01/2023
|
RASHIDUL ISLAM
|
0405001WL050093
|
RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973162
|
|
RASHIDUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-004/444
(Barvitha GP)
|
0405001000NRG23060120230461632
|
06/01/2023
|
SHAHJAHAN ALI
|
0405001WL050093
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973161
|
|
SHAHJAHAN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-004/457
(Barvitha GP)
|
0405001000NRG23060120230461570
|
06/01/2023
|
MOHOR ALI
|
0405001WL050091
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973156
|
|
MOHOR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-004/507
(Barvitha GP)
|
0405001000NRG23060120230461331
|
06/01/2023
|
AJIRAN NESSA
|
0405001WL050077
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973176
|
|
AJIRAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-004/518
(Barvitha GP)
|
0405001000NRG23060120230461753
|
06/01/2023
|
SURATON NESSA
|
0405001WL050096
|
SURATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973181
|
|
SURATON NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-004/521
(Barvitha GP)
|
0405001000NRG23060120230461405
|
06/01/2023
|
ABIDA KHATUN
|
0405001WL050083
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973057
|
|
ABIDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-004/539
(Barvitha GP)
|
0405001000NRG23060120230461358
|
06/01/2023
|
A . BARIK
|
0405001WL050079
|
A . BARIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973173
|
|
A . BARIK
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-004/570
(Barvitha GP)
|
0405001000NRG23060120230461370
|
06/01/2023
|
MOYNA KHATUN
|
0405001WL050080
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973043
|
|
MOYNA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-004/582
(Barvitha GP)
|
0405001000NRG23060120230461639
|
06/01/2023
|
FARIDA KHATUN
|
0405001WL050093
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973044
|
|
FARIDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-004/63
(Barvitha GP)
|
0405001000NRG23060120230461642
|
06/01/2023
|
JAMIRAN NESSA
|
0405001WL050093
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973038
|
|
JAMIRAN NESSA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-004/68
(Barvitha GP)
|
0405001000NRG23060120230461556
|
06/01/2023
|
RAFKUL ISLAM
|
0405001WL050090
|
RAFKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973031
|
|
RAFKUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-004/70
(Barvitha GP)
|
0405001000NRG23060120230461332
|
06/01/2023
|
ABDUS SATTAR
|
0405001WL050077
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973171
|
|
ABDUS SATTAR
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-004/70
(Barvitha GP)
|
0405001000NRG23060120230461334
|
06/01/2023
|
JOHIR UDDIN
|
0405001WL050077
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973160
|
|
JOHIR UDDIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-004/70
(Barvitha GP)
|
0405001000NRG23060120230461333
|
06/01/2023
|
SHAHERA KHATUN
|
0405001WL050077
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973052
|
|
SHAHERA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-004/75
(Barvitha GP)
|
0405001000NRG23060120230461558
|
06/01/2023
|
SHAJAHAN ALI
|
0405001WL050090
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973034
|
|
SHAJAHAN ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-004/76
(Barvitha GP)
|
0405001000NRG23060120230461492
|
06/01/2023
|
MOFIDUL ISLAM
|
0405001WL050085
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973167
|
|
MOFIDUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-004/76
(Barvitha GP)
|
0405001000NRG23060120230461493
|
06/01/2023
|
SALEMA KHATUN
|
0405001WL050085
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973041
|
|
SALEMA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-004/88
(Barvitha GP)
|
0405001000NRG23060120230461506
|
06/01/2023
|
FOZARR ALI
|
0405001WL050086
|
FOZARR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973054
|
|
FOZARR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167868
|
167868
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-002-004/371
(Barvitha GP)
|
0405001000NRG23060120230461547
|
06/01/2023
|
ABDUR RAHMAN
|
0405001WL050089
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973138
|
|
ABDUR RAHMAN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-004/371
(Barvitha GP)
|
0405001000NRG23060120230461548
|
06/01/2023
|
ANOWARA KHATUN
|
0405001WL050089
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973137
|
|
ANOWARA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-004/9
(Barvitha GP)
|
0405001000NRG23060120230461508
|
06/01/2023
|
MALEKA KHATUN
|
0405001WL050086
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973136
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG23060120230461550
|
06/01/2023
|
ASIA KHATUN
|
0405001WL050090
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973095
|
|
MRS ASIYA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-004/100
(Barvitha GP)
|
0405001000NRG23060120230461549
|
06/01/2023
|
MOHIR UDDIN
|
0405001WL050090
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973064
|
|
MR MOHIR UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-004/106
(Barvitha GP)
|
0405001000NRG23060120230461521
|
06/01/2023
|
FAZLUR RAHMAN
|
0405001WL050088
|
FAZLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973058
|
|
MR FAZLUR RAHMAN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-004/106
(Barvitha GP)
|
0405001000NRG23060120230461522
|
06/01/2023
|
SHELINA YASMINA KHAN
|
0405001WL050088
|
SHELINA YASMINA KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973061
|
|
MRS SHELINA YASMIN KHAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-004/111
(Barvitha GP)
|
0405001000NRG23060120230461629
|
06/01/2023
|
AZIM UDDIN
|
0405001WL050093
|
AZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973065
|
|
MR AZIM UDDIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-004/125
(Barvitha GP)
|
0405001000NRG23060120230461360
|
06/01/2023
|
AJIRON NESSA
|
0405001WL050080
|
AJIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973106
|
|
MRS AJIRON NESSA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-004/129
(Barvitha GP)
|
0405001000NRG23060120230461396
|
06/01/2023
|
JAHANGIR BADSHA
|
0405001WL050083
|
JAHANGIR BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973072
|
|
MR JAHANGGIR BADSHA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-004/129
(Barvitha GP)
|
0405001000NRG23060120230461395
|
06/01/2023
|
ROFIQUL ISLAM
|
0405001WL050083
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973073
|
|
MR ROFIQUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-004/13
(Barvitha GP)
|
0405001000NRG23060120230461643
|
06/01/2023
|
ABDUL BAREK
|
0405001WL050094
|
ABDUL BAREK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973076
|
|
MR ABDUL BAREK
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-004/137
(Barvitha GP)
|
0405001000NRG23060120230461381
|
06/01/2023
|
ABUL HUSSAIN
|
0405001WL050082
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973077
|
|
MR ABUL HOSEN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-004/137
(Barvitha GP)
|
0405001000NRG23060120230461382
|
06/01/2023
|
SABURA KHATUN
|
0405001WL050082
|
SABURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973104
|
|
MRS SABURA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-004/137
(Barvitha GP)
|
0405001000NRG23060120230461383
|
06/01/2023
|
SAIFUL ISLAM
|
0405001WL050082
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973063
|
|
MR MD SAIFUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-004/143
(Barvitha GP)
|
0405001000NRG23060120230461563
|
06/01/2023
|
RAHELA KHATUN
|
0405001WL050091
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973131
|
|
MRS RAHELA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-004/145
(Barvitha GP)
|
0405001000NRG23060120230461496
|
06/01/2023
|
ABDUS SATTAR
|
0405001WL050086
|
ABDUS SATTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973080
|
|
MR ABDUS SATTAR
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-004/145
(Barvitha GP)
|
0405001000NRG23060120230461497
|
06/01/2023
|
MAZEDA KHATUN
|
0405001WL050086
|
MAZEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973132
|
|
MRS MAJEDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-004/149
(Barvitha GP)
|
0405001000NRG23060120230461336
|
06/01/2023
|
SOYFUL ISLAM
|
0405001WL050078
|
SOYFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973089
|
|
MR SOYFUL ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-004/158
(Barvitha GP)
|
0405001000NRG23060120230461552
|
06/01/2023
|
AKTARUL ISLAM
|
0405001WL050090
|
AKTARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973069
|
|
MR AKTARUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-004/167
(Barvitha GP)
|
0405001000NRG23060120230461399
|
06/01/2023
|
HAMIDA KHATUN
|
0405001WL050083
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973081
|
|
MRS HAMIDA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-004/170
(Barvitha GP)
|
0405001000NRG23060120230461387
|
06/01/2023
|
ASIYA KHATUN
|
0405001WL050082
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973110
|
|
MRS ASIYA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-004/170
(Barvitha GP)
|
0405001000NRG23060120230461386
|
06/01/2023
|
MAHIR UDDIN
|
0405001WL050082
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973079
|
|
MR MAHIR UDDIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-004/179
(Barvitha GP)
|
0405001000NRG23060120230461564
|
06/01/2023
|
ALTAB HUSEN
|
0405001WL050091
|
ALTAB HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973124
|
|
MR ALATAB HUSEN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-004/180
(Barvitha GP)
|
0405001000NRG23060120230461233
|
06/01/2023
|
NASIR UDDIN
|
0405001WL050075
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973087
|
|
MR NASIR UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-004/182
(Barvitha GP)
|
0405001000NRG23060120230461374
|
06/01/2023
|
SALEMA PARBIN
|
0405001WL050081
|
SALEMA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973120
|
|
MRS SALEMA PARBIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-004/184
(Barvitha GP)
|
0405001000NRG23060120230461346
|
06/01/2023
|
SOIFUL HOQUE PARDANI
|
0405001WL050079
|
SOIFUL HOQUE PARDANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973113
|
|
MR SOFUL HOQUE
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-004/188
(Barvitha GP)
|
0405001000NRG23060120230461237
|
06/01/2023
|
AKLIMA KHATUN
|
0405001WL050075
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973108
|
|
MRS AKLIMA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-004/188
(Barvitha GP)
|
0405001000NRG23060120230461238
|
06/01/2023
|
NILIMA KHATUN
|
0405001WL050075
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973105
|
|
MR NILIMA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-004/189
(Barvitha GP)
|
0405001000NRG23060120230461534
|
06/01/2023
|
AITON NESSA
|
0405001WL050089
|
AITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973115
|
|
MRS AITAN NESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-004/189
(Barvitha GP)
|
0405001000NRG23060120230461535
|
06/01/2023
|
SOFIKUL ISLAM
|
0405001WL050089
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973148
|
|
MR SHOFIKUL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-004/199
(Barvitha GP)
|
0405001000NRG23060120230461750
|
06/01/2023
|
FATEMA KHATUN
|
0405001WL050096
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973145
|
|
MRS FATEMA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-004/214
(Barvitha GP)
|
0405001000NRG23060120230461378
|
06/01/2023
|
HOSEN ALI
|
0405001WL050081
|
HOSEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973121
|
|
MR HOSEN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-004/214
(Barvitha GP)
|
0405001000NRG23060120230461377
|
06/01/2023
|
SHUKITAN NESSA
|
0405001WL050081
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973094
|
|
MRS SHUKITON NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-004/218
(Barvitha GP)
|
0405001000NRG23060120230461400
|
06/01/2023
|
FULERA KHATUN
|
0405001WL050083
|
FULERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973090
|
|
MRS FULERA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-004/218
(Barvitha GP)
|
0405001000NRG23060120230461401
|
06/01/2023
|
MOMTAZ KHATUN
|
0405001WL050083
|
MOMTAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973111
|
|
MRS MOMTAJ KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-004/22
(Barvitha GP)
|
0405001000NRG23060120230461567
|
06/01/2023
|
SANIWARA KHATUN
|
0405001WL050091
|
SANIWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973103
|
|
MRS SANIWARA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-004/222
(Barvitha GP)
|
0405001000NRG23060120230461524
|
06/01/2023
|
JAHIDA KHATUN
|
0405001WL050088
|
JAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973100
|
|
MRS JAHIDA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-004/226
(Barvitha GP)
|
0405001000NRG23060120230461525
|
06/01/2023
|
ANNA KHATUN
|
0405001WL050088
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973098
|
|
MRS ANNA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-004/229
(Barvitha GP)
|
0405001000NRG23060120230461536
|
06/01/2023
|
Abdul Barik
|
0405001WL050089
|
Abdul Barik
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973071
|
|
MR ABDUL BARIQUE MOLLAH
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-004/244
(Barvitha GP)
|
0405001000NRG23060120230461403
|
06/01/2023
|
CHAINA KHATUN
|
0405001WL050083
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973144
|
|
MRS SAINA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-002-004/248
(Barvitha GP)
|
0405001000NRG23060120230461555
|
06/01/2023
|
SHAHJIDA KHATUN
|
0405001WL050090
|
SHAHJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973139
|
|
MRS SHAJEDA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-002-004/25
(Barvitha GP)
|
0405001000NRG23060120230461539
|
06/01/2023
|
RABIA KHATUN
|
0405001WL050089
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973143
|
|
MRS RABIA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-002-004/279
(Barvitha GP)
|
0405001000NRG23060120230461327
|
06/01/2023
|
HUNUFA KHATUN
|
0405001WL050077
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973109
|
|
MRS HUNUFA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-004/279
(Barvitha GP)
|
0405001000NRG23060120230461326
|
06/01/2023
|
SAFER ALI
|
0405001WL050077
|
SAFER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973084
|
|
MR SAFER ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-004/286
(Barvitha GP)
|
0405001000NRG23060120230461516
|
06/01/2023
|
MAYAN UDDIN
|
0405001WL050087
|
MAYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973146
|
|
MR MAYAN UDDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-004/30
(Barvitha GP)
|
0405001000NRG23060120230461481
|
06/01/2023
|
AMELA KHATUN
|
0405001WL050085
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973129
|
|
MRS AMELA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-004/30
(Barvitha GP)
|
0405001000NRG23060120230461482
|
06/01/2023
|
BABUL HUSSAIN
|
0405001WL050085
|
BABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973147
|
|
MR BABUL HUSSAIN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-004/317
(Barvitha GP)
|
0405001000NRG23060120230461541
|
06/01/2023
|
JAMELA KHATUN
|
0405001WL050089
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973068
|
|
MR JAMELA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-002-004/317
(Barvitha GP)
|
0405001000NRG23060120230461544
|
06/01/2023
|
SHAJEDA KHATUN
|
0405001WL050089
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973140
|
|
MS SHAJEDA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-002-004/331
(Barvitha GP)
|
0405001000NRG23060120230461546
|
06/01/2023
|
SOKIN KHATUN
|
0405001WL050089
|
SOKIN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973142
|
|
MRS SAKINA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-004/332
(Barvitha GP)
|
0405001000NRG23060120230461486
|
06/01/2023
|
ANISUZZAMAN
|
0405001WL050085
|
ANISUZZAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973149
|
|
MR ANISUS ZAMAN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-002-004/332
(Barvitha GP)
|
0405001000NRG23060120230461487
|
06/01/2023
|
AYNE NESSA.
|
0405001WL050085
|
AYNE NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973083
|
|
MRS AYNESSA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-004/332
(Barvitha GP)
|
0405001000NRG23060120230461488
|
06/01/2023
|
MINHAZUR RAHMAN
|
0405001WL050085
|
MINHAZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973082
|
|
MR MINHAZUR RAHMAN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-004/334
(Barvitha GP)
|
0405001000NRG23060120230461489
|
06/01/2023
|
ABDUR REJJEK
|
0405001WL050085
|
ABDUR REJJEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973075
|
|
MR ABDUR REZZAK
|
()
|
|
118
|
RUPSHI
|
AS-05-001-002-004/334
(Barvitha GP)
|
0405001000NRG23060120230461490
|
06/01/2023
|
AFRUZA KHATUN
|
0405001WL050085
|
AFRUZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973116
|
|
MISS AFRUJA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-002-004/345
(Barvitha GP)
|
0405001000NRG23060120230461365
|
06/01/2023
|
FAJILA KHATUN
|
0405001WL050080
|
FAJILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973127
|
|
MR FAJILA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-002-004/345
(Barvitha GP)
|
0405001000NRG23060120230461363
|
06/01/2023
|
JINNAT ALI
|
0405001WL050080
|
JINNAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973122
|
|
MR JINNAT ALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-002-004/356
(Barvitha GP)
|
0405001000NRG23060120230461527
|
06/01/2023
|
SANOWAR HUSSAIN
|
0405001WL050088
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973133
|
|
MR SANOWAR HOSEN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-002-004/356
(Barvitha GP)
|
0405001000NRG23060120230461526
|
06/01/2023
|
SOFIUR RAHMAN
|
0405001WL050088
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973074
|
|
MR SOFIUR RAHMAN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-002-004/4
(Barvitha GP)
|
0405001000NRG23060120230461354
|
06/01/2023
|
SOMJAN BIDHOBA
|
0405001WL050079
|
SOMJAN BIDHOBA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973096
|
|
MRS SOMJAN BIDHOBA
|
()
|
|
124
|
RUPSHI
|
AS-05-001-002-004/40
(Barvitha GP)
|
0405001000NRG23060120230461529
|
06/01/2023
|
HASINA KHATUN
|
0405001WL050088
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973093
|
|
MRS HASINA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-002-004/40
(Barvitha GP)
|
0405001000NRG23060120230461528
|
06/01/2023
|
LAILY KHATUN
|
0405001WL050088
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973092
|
|
MRS LAILI KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-002-004/40
(Barvitha GP)
|
0405001000NRG23060120230461530
|
06/01/2023
|
RESMINA KHATUN
|
0405001WL050088
|
RESMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973112
|
|
MRS RESHMINA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-002-004/405
(Barvitha GP)
|
0405001000NRG23060120230461344
|
06/01/2023
|
NUR HUSSAIN
|
0405001WL050078
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973060
|
|
MR NUR HUSSAIN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-002-004/405
(Barvitha GP)
|
0405001000NRG23060120230461345
|
06/01/2023
|
SHOHITON NESSA
|
0405001WL050078
|
SHOHITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973101
|
|
MRS MOHITON NESSA
|
()
|
|
129
|
RUPSHI
|
AS-05-001-002-004/407
(Barvitha GP)
|
0405001000NRG23060120230461654
|
06/01/2023
|
HOSSAIN ALI
|
0405001WL050094
|
HOSSAIN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973062
|
|
MR HOSSAIN ALI
|
()
|
|
130
|
RUPSHI
|
AS-05-001-002-004/407
(Barvitha GP)
|
0405001000NRG23060120230461655
|
06/01/2023
|
MARJINA KHATUN
|
0405001WL050094
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973086
|
|
MR MARJINA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-002-004/416
(Barvitha GP)
|
0405001000NRG23060120230461501
|
06/01/2023
|
JABEDA KHATUN
|
0405001WL050086
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973119
|
|
MRS JABEDA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-002-004/416
(Barvitha GP)
|
0405001000NRG23060120230461500
|
06/01/2023
|
ROHIMA KHATUN
|
0405001WL050086
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973066
|
|
MR ROHIMA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-002-004/422
(Barvitha GP)
|
0405001000NRG23060120230461532
|
06/01/2023
|
SAMIRAN NESSA
|
0405001WL050088
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973067
|
|
MRS SAMIRON NASSA
|
()
|
|
134
|
RUPSHI
|
AS-05-001-002-004/499
(Barvitha GP)
|
0405001000NRG23060120230461658
|
06/01/2023
|
HOMAYUN ALI
|
0405001WL050094
|
HOMAYUN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973126
|
|
MR HOMAYUN ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-002-004/499
(Barvitha GP)
|
0405001000NRG23060120230461657
|
06/01/2023
|
SAHAR BHANU
|
0405001WL050094
|
SAHAR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973114
|
|
MRS SAHAR BHANU
|
()
|
|
136
|
RUPSHI
|
AS-05-001-002-004/50
(Barvitha GP)
|
0405001000NRG23060120230461392
|
06/01/2023
|
MORSALHUSSAIN
|
0405001WL050082
|
MORSALHUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973128
|
|
MR MORSAL HUSSAIN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-002-004/518
(Barvitha GP)
|
0405001000NRG23060120230461754
|
06/01/2023
|
SHIRAJUL HOQUE
|
0405001WL050096
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973085
|
|
MR SHIRAJUL HOQUE
|
()
|
|
138
|
RUPSHI
|
AS-05-001-002-004/521
(Barvitha GP)
|
0405001000NRG23060120230461404
|
06/01/2023
|
NUR MOHAMMAD
|
0405001WL050083
|
NUR MOHAMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973078
|
|
MR NUR MAHAMMAD
|
()
|
|
139
|
RUPSHI
|
AS-05-001-002-004/528
(Barvitha GP)
|
0405001000NRG23060120230461369
|
06/01/2023
|
MOMTAZ BEGUM
|
0405001WL050080
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973123
|
|
MRS MOMTAZ BEGUM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-002-004/528
(Barvitha GP)
|
0405001000NRG23060120230461368
|
06/01/2023
|
SUROWAR UDDIN
|
0405001WL050080
|
SUROWAR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973117
|
|
MR SUROWAR UDDIN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-002-004/529
(Barvitha GP)
|
0405001000NRG23060120230461243
|
06/01/2023
|
AMIR HUSSAIN
|
0405001WL050075
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973130
|
|
MR AMIR HUSSAIN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-002-004/567
(Barvitha GP)
|
0405001000NRG23060120230461635
|
06/01/2023
|
ALTAB HUSSAIN
|
0405001WL050093
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973150
|
|
MR ALTAF HUSSAIN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-002-004/567
(Barvitha GP)
|
0405001000NRG23060120230461636
|
06/01/2023
|
HAJERA KHATUN
|
0405001WL050093
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973097
|
|
MRS HAJERA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-002-004/567
(Barvitha GP)
|
0405001000NRG23060120230461637
|
06/01/2023
|
HANNAN ALI
|
0405001WL050093
|
HANNAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973070
|
|
MR HANNAN ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-002-004/570
(Barvitha GP)
|
0405001000NRG23060120230461371
|
06/01/2023
|
ABDUR RAHMAN
|
0405001WL050080
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973141
|
|
MR ABDUR RAHMAN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-002-004/582
(Barvitha GP)
|
0405001000NRG23060120230461638
|
06/01/2023
|
OSMAN GONI
|
0405001WL050093
|
OSMAN GONI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973125
|
|
MR OSMAN GONI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-002-004/62
(Barvitha GP)
|
0405001000NRG23060120230461503
|
06/01/2023
|
LAILI KHATUN
|
0405001WL050086
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973099
|
|
MRS LAILI KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-002-004/62
(Barvitha GP)
|
0405001000NRG23060120230461504
|
06/01/2023
|
SUKURJAN NESSA
|
0405001WL050086
|
SUKURJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973118
|
|
MISS SUKURJAN NESSA
|
()
|
|
149
|
RUPSHI
|
AS-05-001-002-004/63
(Barvitha GP)
|
0405001000NRG23060120230461641
|
06/01/2023
|
TAIYM UDDIN
|
0405001WL050093
|
TAIYM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8051973088
|
Account closed
|
|
|
|
150
|
RUPSHI
|
AS-05-001-002-004/68
(Barvitha GP)
|
0405001000NRG23060120230461557
|
06/01/2023
|
NUR BHANU
|
0405001WL050090
|
NUR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973102
|
|
MRS NUR BHANU
|
()
|
|
151
|
RUPSHI
|
AS-05-001-002-004/77
(Barvitha GP)
|
0405001000NRG23060120230461560
|
06/01/2023
|
AYESHA KHATUN
|
0405001WL050090
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973107
|
|
MRS AYSHA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-002-004/88
(Barvitha GP)
|
0405001000NRG23060120230461505
|
06/01/2023
|
HALIMA KHATUN
|
0405001WL050086
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973091
|
|
MRS HALIMA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-002-004/91
(Barvitha GP)
|
0405001000NRG23060120230461519
|
06/01/2023
|
MOFIJ UDDIN
|
0405001WL050087
|
MOFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973059
|
|
MR MOFIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241824
|
241824
|
|
|
|
|
|
|
|
|
154
|
RUPSHI
|
AS-05-001-002-004/317
(Barvitha GP)
|
0405001000NRG23060120230461542
|
06/01/2023
|
AMSER ALI
|
0405001WL050089
|
AMSER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973134
|
|
MR MD AMSER ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-002-004/91
(Barvitha GP)
|
0405001000NRG23060120230461520
|
06/01/2023
|
HAIDAR ALI
|
0405001WL050087
|
HAIDAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051973135
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423432
|
423432
|
|
|
|
|
|
|
|