|
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-05-001-006-001/228
(Titapani GP)
|
0405001000NRG23070620220195329
|
07/06/2022
|
MANOWARA KHATUN
|
0405001WL012452
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840145
|
|
MANOWARAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-003/12
(Titapani GP)
|
0405001000NRG23070620220195320
|
07/06/2022
|
Uday Bhanu
|
0405001WL012451
|
Uday Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840080
|
|
UdayBhanu
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-003/464
(Titapani GP)
|
0405001000NRG23070620220195334
|
07/06/2022
|
MINHAJUL ISLAM
|
0405001WL012452
|
MINHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840075
|
|
MINHAJULISLAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-003/466
(Titapani GP)
|
0405001000NRG23070620220195344
|
07/06/2022
|
ASHRAFUL ISLAM
|
0405001WL012453
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840078
|
|
ASHRAFULISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-003/466
(Titapani GP)
|
0405001000NRG23070620220195345
|
07/06/2022
|
MANJUWARA BEGUM
|
0405001WL012453
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840150
|
|
MANJUWARABEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-003/494
(Titapani GP)
|
0405001000NRG23070620220195359
|
07/06/2022
|
SAHERA KHATUN
|
0405001WL012455
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840076
|
|
SAHERAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-003/494
(Titapani GP)
|
0405001000NRG23070620220195358
|
07/06/2022
|
SANIARA KHATUN
|
0405001WL012455
|
SANIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840077
|
|
SANIARAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-005/154
(Titapani GP)
|
0405001000NRG23070620220195336
|
07/06/2022
|
Fajila khatun
|
0405001WL012452
|
Fajila khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840147
|
|
Fajilakhatun
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-005/154
(Titapani GP)
|
0405001000NRG23070620220195337
|
07/06/2022
|
khatemon nessa
|
0405001WL012452
|
khatemon nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840148
|
|
khatemonnessa
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-005/214
(Titapani GP)
|
0405001000NRG23070620220195292
|
07/06/2022
|
ibrahim ali
|
0405001WL012449
|
ibrahim ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840149
|
|
ibrahimali
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-006/129
(Titapani GP)
|
0405001000NRG23070620220195347
|
07/06/2022
|
ISHATON NESSA
|
0405001WL012453
|
ISHATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840074
|
|
ISHATONNESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-006/383
(Titapani GP)
|
0405001000NRG23070620220195367
|
07/06/2022
|
SUKJAN NESSA
|
0405001WL012456
|
SUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840146
|
|
SUKJANNESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-006/568
(Titapani GP)
|
0405001000NRG23070620220195364
|
07/06/2022
|
AKLIMA KHATUN
|
0405001WL012455
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840151
|
|
AKLIMAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-006/702
(Titapani GP)
|
0405001000NRG23070620220195354
|
07/06/2022
|
Anowara khatun
|
0405001WL012453
|
Anowara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840079
|
|
Anowarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-006-001/228
(Titapani GP)
|
0405001000NRG23070620220195328
|
07/06/2022
|
OSMAN GONI
|
0405001WL012452
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840138
|
|
OSMANGONI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-001/255
(Titapani GP)
|
0405001000NRG23070620220195306
|
07/06/2022
|
JAHIDUL ISLAM
|
0405001WL012450
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840127
|
|
JAHIDULISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-002/132
(Titapani GP)
|
0405001000NRG23070620220195330
|
07/06/2022
|
OWAJED ALI
|
0405001WL012452
|
OWAJED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840122
|
|
OWAJEDALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-002/132
(Titapani GP)
|
0405001000NRG23070620220195331
|
07/06/2022
|
RAHIMA KHATUN
|
0405001WL012452
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840123
|
|
RAHIMAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-003/12
(Titapani GP)
|
0405001000NRG23070620220195319
|
07/06/2022
|
JAMAL UDDIN
|
0405001WL012451
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840134
|
|
JAMALUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-003/128
(Titapani GP)
|
0405001000NRG23070620220195357
|
07/06/2022
|
MOZAMMEL HUSEN
|
0405001WL012455
|
MOZAMMEL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840119
|
|
MOZAMMELHUSEN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-003/161
(Titapani GP)
|
0405001000NRG23070620220195307
|
07/06/2022
|
ASMAT ALI
|
0405001WL012450
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840106
|
|
ASMATALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-003/258
(Titapani GP)
|
0405001000NRG23070620220195289
|
07/06/2022
|
CHAFIKUL ISLAM
|
0405001WL012449
|
CHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840115
|
|
CHAFIKULISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-003/277
(Titapani GP)
|
0405001000NRG23070620220195309
|
07/06/2022
|
CHATTAR ALI
|
0405001WL012450
|
CHATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840116
|
|
CHATTARALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-003/357
(Titapani GP)
|
0405001000NRG23070620220195313
|
07/06/2022
|
ASHARAF ALI
|
0405001WL012450
|
ASHARAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840105
|
|
ASHARAFALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-003/357
(Titapani GP)
|
0405001000NRG23070620220195312
|
07/06/2022
|
MOGAL HUSSAIN
|
0405001WL012450
|
MOGAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840135
|
|
MOGALHUSSAIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-003/357
(Titapani GP)
|
0405001000NRG23070620220195314
|
07/06/2022
|
RASHIDA KHATUN
|
0405001WL012450
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840117
|
|
RASHIDAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-003/45
(Titapani GP)
|
0405001000NRG23070620220195343
|
07/06/2022
|
KHALILUR RAHMAN
|
0405001WL012453
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840104
|
|
KHALILURRAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-003/69
(Titapani GP)
|
0405001000NRG23070620220195290
|
07/06/2022
|
JINNAT ALI
|
0405001WL012449
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840107
|
|
JINNATALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-005/154
(Titapani GP)
|
0405001000NRG23070620220195335
|
07/06/2022
|
KHATEMAN NESSA
|
0405001WL012452
|
KHATEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840132
|
|
KHATEMANNESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-005/379
(Titapani GP)
|
0405001000NRG23070620220195293
|
07/06/2022
|
AMIN UDDIN
|
0405001WL012449
|
AMIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840098
|
|
AMINUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-005/379
(Titapani GP)
|
0405001000NRG23070620220195294
|
07/06/2022
|
SHONA BHANU
|
0405001WL012449
|
SHONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840118
|
|
SHONABHANU
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-005/433
(Titapani GP)
|
0405001000NRG23070620220195316
|
07/06/2022
|
ADHURI KHATUN
|
0405001WL012450
|
ADHURI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840130
|
|
ADHURIKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-005/433
(Titapani GP)
|
0405001000NRG23070620220195315
|
07/06/2022
|
BABUL HOQUE
|
0405001WL012450
|
BABUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840133
|
|
BABULHOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-006/180
(Titapani GP)
|
0405001000NRG23070620220195348
|
07/06/2022
|
SHUKUR ALI
|
0405001WL012453
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840137
|
|
SHUKURALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-006/180
(Titapani GP)
|
0405001000NRG23070620220195349
|
07/06/2022
|
TARA BHANU
|
0405001WL012453
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840101
|
|
TARABHANU
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-006/212
(Titapani GP)
|
0405001000NRG23070620220195324
|
07/06/2022
|
CHAN MIAH
|
0405001WL012451
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840129
|
|
CHANMIAH
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-006/212
(Titapani GP)
|
0405001000NRG23070620220195325
|
07/06/2022
|
JAHANARA BEGUM
|
0405001WL012451
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840100
|
|
JAHANARABEGUM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-006/305
(Titapani GP)
|
0405001000NRG23070620220195351
|
07/06/2022
|
ABUL KALAM AZAD
|
0405001WL012453
|
ABUL KALAM AZAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840124
|
|
ABULKALAMAZAD
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-006/305
(Titapani GP)
|
0405001000NRG23070620220195350
|
07/06/2022
|
RABIA KHATUN
|
0405001WL012453
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840120
|
|
RABIAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-006/337
(Titapani GP)
|
0405001000NRG23070620220195326
|
07/06/2022
|
FUL BADSHA
|
0405001WL012451
|
FUL BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840121
|
|
FULBADSHA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-006/337
(Titapani GP)
|
0405001000NRG23070620220195327
|
07/06/2022
|
SABIYA KHATUN
|
0405001WL012451
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840103
|
|
SABIYAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-006/368
(Titapani GP)
|
0405001000NRG23070620220195339
|
07/06/2022
|
SABURA KHATUN
|
0405001WL012452
|
SABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840128
|
|
SABURAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-006/368
(Titapani GP)
|
0405001000NRG23070620220195338
|
07/06/2022
|
TAIJ UDDIN MANDAL
|
0405001WL012452
|
TAIJ UDDIN MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840109
|
|
TAIJUDDINMANDAL
|
()
|
|
44
|
RUPSHI
|
AS-05-001-006-006/382
(Titapani GP)
|
0405001000NRG23070620220195360
|
07/06/2022
|
ABDUS SAMAD
|
0405001WL012455
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840099
|
|
ABDUSSAMAD
|
()
|
|
45
|
RUPSHI
|
AS-05-001-006-006/382
(Titapani GP)
|
0405001000NRG23070620220195361
|
07/06/2022
|
MOZIRAN NESSA
|
0405001WL012455
|
MOZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840126
|
|
MOZIRANNESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-006-006/383
(Titapani GP)
|
0405001000NRG23070620220195365
|
07/06/2022
|
JAYNAL ABDIN
|
0405001WL012456
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840125
|
|
JAYNALABDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-006-006/383
(Titapani GP)
|
0405001000NRG23070620220195366
|
07/06/2022
|
KHATIMON NESSA
|
0405001WL012456
|
KHATIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840102
|
|
KHATIMONNESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-006-006/446
(Titapani GP)
|
0405001000NRG23070620220195298
|
07/06/2022
|
KUMAR UDDIN
|
0405001WL012449
|
KUMAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840108
|
|
KUMARUDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-006-006/533
(Titapani GP)
|
0405001000NRG23070620220195352
|
07/06/2022
|
A KALAM
|
0405001WL012453
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840097
|
|
AKALAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-006-006/556
(Titapani GP)
|
0405001000NRG23070620220195302
|
07/06/2022
|
KAMAL UDDIN
|
0405001WL012449
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840114
|
|
KAMALUDDIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-006-006/556
(Titapani GP)
|
0405001000NRG23070620220195301
|
07/06/2022
|
ROHIMA KHATUN
|
0405001WL012449
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840136
|
|
ROHIMAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-006-006/556
(Titapani GP)
|
0405001000NRG23070620220195303
|
07/06/2022
|
TAHAMINA KHATUN
|
0405001WL012449
|
TAHAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840112
|
|
TAHAMINAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-006-006/568
(Titapani GP)
|
0405001000NRG23070620220195363
|
07/06/2022
|
SAHEB ALI
|
0405001WL012455
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840110
|
|
SAHEBALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-006-006/574
(Titapani GP)
|
0405001000NRG23070620220195342
|
07/06/2022
|
HANUFA BIBI
|
0405001WL012452
|
HANUFA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840113
|
|
HANUFABIBI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-006-006/574
(Titapani GP)
|
0405001000NRG23070620220195341
|
07/06/2022
|
KORBAN KHAN
|
0405001WL012452
|
KORBAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840111
|
|
KORBANKHAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-006-006/702
(Titapani GP)
|
0405001000NRG23070620220195353
|
07/06/2022
|
ASIYA BEWA
|
0405001WL012453
|
ASIYA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840131
|
|
ASIYABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114729
|
114729
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-006-001/104
(Titapani GP)
|
0405001000NRG23070620220195318
|
07/06/2022
|
MDSHAHIDUL ISLAM
|
0405001WL012451
|
MDSHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840140
|
|
MR MDSHAHIDUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-006-001/255
(Titapani GP)
|
0405001000NRG23070620220195304
|
07/06/2022
|
SAMEJ UDDIN
|
0405001WL012450
|
SAMEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840091
|
|
MR SAMEJ UDDIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-006-001/799
(Titapani GP)
|
0405001000NRG23070620220195356
|
07/06/2022
|
ABU WAHED ALI
|
0405001WL012455
|
ABU WAHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840089
|
|
MR ABU WAHED ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-006-003/161
(Titapani GP)
|
0405001000NRG23070620220195308
|
07/06/2022
|
SAHAR BHANU KHATUN
|
0405001WL012450
|
SAHAR BHANU KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840085
|
|
MRS SAHAR BHANU KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-003/329
(Titapani GP)
|
0405001000NRG23070620220195332
|
07/06/2022
|
ABU SAYED
|
0405001WL012452
|
ABU SAYED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840081
|
|
MR ABU SAYED
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-003/329
(Titapani GP)
|
0405001000NRG23070620220195333
|
07/06/2022
|
MUSARAF HUSSAIN
|
0405001WL012452
|
MUSARAF HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840139
|
|
MR MUSARAF HUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-006-003/353
(Titapani GP)
|
0405001000NRG23070620220195311
|
07/06/2022
|
JYFUL BEWA
|
0405001WL012450
|
JYFUL BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840087
|
|
MRS JYFUL BEWA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-006-005/158
(Titapani GP)
|
0405001000NRG23070620220195355
|
07/06/2022
|
ASKAR ALI
|
0405001WL012454
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840086
|
|
MR ASKAR ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-006-005/50
(Titapani GP)
|
0405001000NRG23070620220195317
|
07/06/2022
|
SAHEB ALI
|
0405001WL012450
|
SAHEB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840143
|
|
MR SHAHEB ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-006/117
(Titapani GP)
|
0405001000NRG23070620220195322
|
07/06/2022
|
DELWAR HUSSAIN
|
0405001WL012451
|
DELWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840144
|
|
MR DELOWAR HUSSAIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-006-006/117
(Titapani GP)
|
0405001000NRG23070620220195323
|
07/06/2022
|
nurjamal talukdar
|
0405001WL012451
|
nurjamal talukdar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840084
|
|
MR NURJAMAL TALUKDAR
|
()
|
|
68
|
RUPSHI
|
AS-05-001-006-006/129
(Titapani GP)
|
0405001000NRG23070620220195346
|
07/06/2022
|
HASMOT ALI
|
0405001WL012453
|
HASMOT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840090
|
|
MR HASMAT ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-006/368
(Titapani GP)
|
0405001000NRG23070620220195340
|
07/06/2022
|
TAKMINA KHATUN
|
0405001WL012452
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840088
|
|
MR TAKMINA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-006/382
(Titapani GP)
|
0405001000NRG23070620220195362
|
07/06/2022
|
AJIBAR RAHMAN
|
0405001WL012455
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840083
|
|
MR AJIBAR RAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-006-006/401
(Titapani GP)
|
0405001000NRG23070620220195297
|
07/06/2022
|
MD. RAFIKUL ISLAM
|
0405001WL012449
|
MD. RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840141
|
|
MR MD RAFIKUL ISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-006-006/401
(Titapani GP)
|
0405001000NRG23070620220195296
|
07/06/2022
|
NUR HUSSAIN
|
0405001WL012449
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840142
|
|
MR NUR HUSSAIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-006-006/446
(Titapani GP)
|
0405001000NRG23070620220195299
|
07/06/2022
|
basiran nessa
|
0405001WL012449
|
basiran nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840082
|
|
MRS BASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-006-003/258
(Titapani GP)
|
0405001000NRG23070620220195288
|
07/06/2022
|
SAMIRAN NESSA
|
0405001WL012449
|
SAMIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840093
|
|
MRS SAMIRAN NESSA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-006-003/277
(Titapani GP)
|
0405001000NRG23070620220195310
|
07/06/2022
|
RUKIYA KHATUN
|
0405001WL012450
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840096
|
|
MRS RUKIJA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-003/69
(Titapani GP)
|
0405001000NRG23070620220195291
|
07/06/2022
|
SARBHANU KHATUN
|
0405001WL012449
|
SARBHANU KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840094
|
|
MRS SARBHANU KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-006/401
(Titapani GP)
|
0405001000NRG23070620220195295
|
07/06/2022
|
KAMLA KHATUN
|
0405001WL012449
|
KAMLA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840092
|
|
MRS KAMLA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-006/446
(Titapani GP)
|
0405001000NRG23070620220195300
|
07/06/2022
|
BASIRAN NESSA
|
0405001WL012449
|
BASIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840095
|
|
MRS BASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
79
|
RUPSHI
|
AS-05-001-006-001/255
(Titapani GP)
|
0405001000NRG23070620220195305
|
07/06/2022
|
JAYNAB BEGUM
|
0405001WL012450
|
JAYNAB BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840073
|
|
JAYNABBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214802
|
214802
|
|
|
|
|
|
|
|