|
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-05-001-005-002/497
(Haldhia GP)
|
0405001000NRG23130420220010146
|
13/04/2022
|
SAYDUR RAHMAN
|
0405001WL000375
|
SAYDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932158
|
|
SAYDURRAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-002/563
(Haldhia GP)
|
0405001000NRG23130420220010220
|
13/04/2022
|
SHAHAR ALI
|
0405001WL000382
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932159
|
|
SHAHARALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-004/10398
(Haldhia GP)
|
0405001000NRG23130420220010227
|
13/04/2022
|
MOKSHED ALI
|
0405001WL000383
|
MOKSHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932157
|
|
MOKSHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-001/209
(Haldhia GP)
|
0405001000NRG23130420220010143
|
13/04/2022
|
JOYNAL ABDIN
|
0405001WL000375
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932214
|
|
JOYNALABDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-005-002/242
(Haldhia GP)
|
0405001000NRG23130420220010204
|
13/04/2022
|
ABDUL KADER
|
0405001WL000381
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932220
|
|
ABDULKADER
|
()
|
|
6
|
RUPSHI
|
AS-05-001-005-002/268
(Haldhia GP)
|
0405001000NRG23130420220010171
|
13/04/2022
|
JABEDA KHATUN
|
0405001WL000378
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932222
|
|
JABEDAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-005-002/30
(Haldhia GP)
|
0405001000NRG23130420220010172
|
13/04/2022
|
ABUL HUSSAIN
|
0405001WL000378
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932216
|
|
ABULHUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-002/325
(Haldhia GP)
|
0405001000NRG23130420220010231
|
13/04/2022
|
SHAJIRAN NESSA
|
0405001WL000386
|
SHAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932219
|
|
SHAJIRANNESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-003/112
(Haldhia GP)
|
0405001000NRG23130420220010186
|
13/04/2022
|
KITAB ALI
|
0405001WL000379
|
KITAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932223
|
|
KITABALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-005-003/681
(Haldhia GP)
|
0405001000NRG23130420220010188
|
13/04/2022
|
SONGSHER ALI
|
0405001WL000379
|
SONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932215
|
|
SONGSHERALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-004/156
(Haldhia GP)
|
0405001000NRG23130420220010151
|
13/04/2022
|
IKRAMUL HASSAN
|
0405001WL000375
|
IKRAMUL HASSAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932221
|
|
IKRAMULHASSAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-004/159
(Haldhia GP)
|
0405001000NRG23130420220010191
|
13/04/2022
|
ABDUL RAHIM
|
0405001WL000379
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932217
|
|
ABDULRAHIM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-004/159
(Haldhia GP)
|
0405001000NRG23130420220010192
|
13/04/2022
|
JAHANARA KHATUN
|
0405001WL000379
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932218
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-005-001/209
(Haldhia GP)
|
0405001000NRG23130420220010144
|
13/04/2022
|
SAHERA BEGUM
|
0405001WL000375
|
SAHERA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932146
|
|
SAHERABEGUM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-005-001/301
(Haldhia GP)
|
0405001000NRG23130420220010121
|
13/04/2022
|
SAHATAN NESSA
|
0405001WL000373
|
SAHATAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087932138
|
|
SAHATANNESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-005-002/208
(Haldhia GP)
|
0405001000NRG23130420220010202
|
13/04/2022
|
MALEKA KHATUN
|
0405001WL000381
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087992248
|
|
MALEKAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-005-002/305
(Haldhia GP)
|
0405001000NRG23130420220010183
|
13/04/2022
|
JABED ALI
|
0405001WL000379
|
JABED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932141
|
|
JABEDALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-005-002/396
(Haldhia GP)
|
0405001000NRG23130420220010138
|
13/04/2022
|
NAZRUL ISLAM
|
0405001WL000374
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932154
|
|
NAZRULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-005-002/483
(Haldhia GP)
|
0405001000NRG23130420220010140
|
13/04/2022
|
HAFIZUR RAHMAN
|
0405001WL000374
|
HAFIZUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932152
|
|
HAFIZURRAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-005-002/498
(Haldhia GP)
|
0405001000NRG23130420220010162
|
13/04/2022
|
SADAGAR ALI
|
0405001WL000377
|
SADAGAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932149
|
|
SADAGARALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-005-002/550
(Haldhia GP)
|
0405001000NRG23130420220010163
|
13/04/2022
|
KAZIM UDDIN
|
0405001WL000377
|
KAZIM UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932148
|
|
KAZIMUDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-005-002/553
(Haldhia GP)
|
0405001000NRG23130420220010219
|
13/04/2022
|
ABUL KALAM
|
0405001WL000382
|
ABUL KALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087992247
|
|
ABULKALAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-005-002/554
(Haldhia GP)
|
0405001000NRG23130420220010165
|
13/04/2022
|
ROKIBUL ISLAM
|
0405001WL000377
|
ROKIBUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932142
|
|
ROKIBULISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-002/557
(Haldhia GP)
|
0405001000NRG23130420220010166
|
13/04/2022
|
ATOWAR RAHMAN
|
0405001WL000377
|
ATOWAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932150
|
|
ATOWARRAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-005-002/569
(Haldhia GP)
|
0405001000NRG23130420220010229
|
13/04/2022
|
HAKIM UDDIN
|
0405001WL000384
|
HAKIM UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087932147
|
|
HAKIMUDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-002/580
(Haldhia GP)
|
0405001000NRG23130420220010128
|
13/04/2022
|
RAMJAN ALI KHA
|
0405001WL000373
|
RAMJAN ALI KHA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932241
|
|
RAMJANALIKHA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-005-003/270
(Haldhia GP)
|
0405001000NRG23130420220010175
|
13/04/2022
|
KADBHANU
|
0405001WL000378
|
KADBHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932137
|
|
KADBHANU
|
()
|
|
28
|
RUPSHI
|
AS-05-001-005-003/559
(Haldhia GP)
|
0405001000NRG23130420220010148
|
13/04/2022
|
MUJAFAR ALI
|
0405001WL000375
|
MUJAFAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932151
|
|
MUJAFARALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-005-003/681
(Haldhia GP)
|
0405001000NRG23130420220010189
|
13/04/2022
|
ASHMAT ALI
|
0405001WL000379
|
ASHMAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087992246
|
|
ASHMATALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-005-003/681
(Haldhia GP)
|
0405001000NRG23130420220010190
|
13/04/2022
|
SOHIDA KHATUN
|
0405001WL000379
|
SOHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932153
|
|
SOHIDAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-003/947
(Haldhia GP)
|
0405001000NRG23130420220010131
|
13/04/2022
|
MANIR ALI
|
0405001WL000373
|
MANIR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932140
|
|
MANIRALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-004/10398
(Haldhia GP)
|
0405001000NRG23130420220010228
|
13/04/2022
|
SHOHIDA KHATUN
|
0405001WL000383
|
SHOHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932145
|
|
SHOHIDAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-004/113
(Haldhia GP)
|
0405001000NRG23130420220010198
|
13/04/2022
|
ABDUL BAREK
|
0405001WL000380
|
ABDUL BAREK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932143
|
|
ABDULBAREK
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-004/226
(Haldhia GP)
|
0405001000NRG23130420220010177
|
13/04/2022
|
FATEMA KHAUN
|
0405001WL000378
|
FATEMA KHAUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932144
|
|
FATEMAKHAUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-004/785
(Haldhia GP)
|
0405001000NRG23130420220010200
|
13/04/2022
|
MAJIBAR RAHMAN
|
0405001WL000380
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932139
|
|
MAJIBARRAHMAN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-006/546
(Haldhia GP)
|
0405001000NRG23130420220010178
|
13/04/2022
|
MD HAJARAT ALI
|
0405001WL000378
|
MD HAJARAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932155
|
|
MDHAJARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-005-002/566
(Haldhia GP)
|
0405001000NRG23130420220010221
|
13/04/2022
|
ABED ALI
|
0405001WL000382
|
ABED ALI
|
00152
|
HDFC0001644
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932156
|
|
ABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-005-002/14
(Haldhia GP)
|
0405001000NRG23130420220010135
|
13/04/2022
|
SURJYA BHANU
|
0405001WL000374
|
SURJYA BHANU
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932161
|
|
MRS SURJYA BHANU
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-002/174
(Haldhia GP)
|
0405001000NRG23130420220010182
|
13/04/2022
|
APINA BEGUM
|
0405001WL000379
|
APINA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932162
|
|
MRS APINA BEGUM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-002/49
(Haldhia GP)
|
0405001000NRG23130420220010126
|
13/04/2022
|
ABIDA BEGUM
|
0405001WL000373
|
ABIDA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932240
|
|
MRS ABIDA BEGUM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-003/16
(Haldhia GP)
|
0405001000NRG23130420220010213
|
13/04/2022
|
SAKINA KHATUN
|
0405001WL000381
|
SAKINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932160
|
|
MRS SAKINA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-006/75
(Haldhia GP)
|
0405001000NRG23130420220010141
|
13/04/2022
|
HAMIDA KHATUN
|
0405001WL000374
|
HAMIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932239
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-005-002/353
(Haldhia GP)
|
0405001000NRG23130420220010161
|
13/04/2022
|
NUR MOHMMAD ALI
|
0405001WL000377
|
NUR MOHMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932164
|
|
MR NUR MOHMMAD ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-002/491
(Haldhia GP)
|
0405001000NRG23130420220010145
|
13/04/2022
|
MUSLEM UDDIN
|
0405001WL000375
|
MUSLEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932163
|
|
MR MUSLEM UDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-004/785
(Haldhia GP)
|
0405001000NRG23130420220010199
|
13/04/2022
|
ABUL KASHEM
|
0405001WL000380
|
ABUL KASHEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932165
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-011-007/180
(Lachanga GP)
|
0405001000NRG23130420220010118
|
13/04/2022
|
ABU BAKKAR SIDDIK
|
0405001WL000372
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087932166
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-007/432
(Lachanga GP)
|
0405001000NRG23130420220010119
|
13/04/2022
|
MANOWARA KHATUN
|
0405001WL000372
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087932238
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-005-001/130
(Haldhia GP)
|
0405001000NRG23130420220010133
|
13/04/2022
|
ABDUL BAREQUE
|
0405001WL000374
|
ABDUL BAREQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932190
|
|
MISS RUKIYA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-001/130
(Haldhia GP)
|
0405001000NRG23130420220010134
|
13/04/2022
|
RUKIYA KHATUN
|
0405001WL000374
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932191
|
|
MISS RUKIYA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-005-001/131
(Haldhia GP)
|
0405001000NRG23130420220010142
|
13/04/2022
|
OMED ALI
|
0405001WL000375
|
OMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932185
|
|
MR OMED ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-005-001/177
(Haldhia GP)
|
0405001000NRG23130420220010223
|
13/04/2022
|
JOMIRAN NESSA
|
0405001WL000383
|
JOMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932183
|
|
MISS JOMIRAN NESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-001/301
(Haldhia GP)
|
0405001000NRG23130420220010120
|
13/04/2022
|
ISMAIL HUSSAIN
|
0405001WL000373
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087932194
|
|
MR ISMAIL HUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-001/301
(Haldhia GP)
|
0405001000NRG23130420220010122
|
13/04/2022
|
SHAHAJAMAL HOQUE
|
0405001WL000373
|
SHAHAJAMAL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087932177
|
|
MRS SHAHA JAMAL HOQUE
|
()
|
|
54
|
RUPSHI
|
AS-05-001-005-002/174
(Haldhia GP)
|
0405001000NRG23130420220010181
|
13/04/2022
|
TAFIZUDDIN
|
0405001WL000379
|
TAFIZUDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932237
|
|
MR TAFIZ UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-002/186
(Haldhia GP)
|
0405001000NRG23130420220010224
|
13/04/2022
|
RAIJ UDDIN
|
0405001WL000383
|
RAIJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932231
|
|
MR RAIJ UDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-002/208
(Haldhia GP)
|
0405001000NRG23130420220010203
|
13/04/2022
|
TAHURA KHATUN
|
0405001WL000381
|
TAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932170
|
|
MISS TAHURA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-002/267
(Haldhia GP)
|
0405001000NRG23130420220010123
|
13/04/2022
|
SAMIRAN NESSA
|
0405001WL000373
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932235
|
|
MRS SAMIRAN KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-005-002/290
(Haldhia GP)
|
0405001000NRG23130420220010160
|
13/04/2022
|
INARA BEGUM
|
0405001WL000377
|
INARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932236
|
|
MRS INARA BEGUM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-005-002/290
(Haldhia GP)
|
0405001000NRG23130420220010159
|
13/04/2022
|
SAHADAT ALI
|
0405001WL000377
|
SAHADAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932169
|
|
MR SAHADAT ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-005-002/30
(Haldhia GP)
|
0405001000NRG23130420220010173
|
13/04/2022
|
ASMA KHATUN
|
0405001WL000378
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932233
|
|
MRS ASMA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-005-002/305
(Haldhia GP)
|
0405001000NRG23130420220010184
|
13/04/2022
|
JAMIRAN NESSA
|
0405001WL000379
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932193
|
|
MISS MOCHAR JAMIRAN NESSA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-005-002/32
(Haldhia GP)
|
0405001000NRG23130420220010207
|
13/04/2022
|
ASHADUL ISLAM
|
0405001WL000381
|
ASHADUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932186
|
|
MR ASHADUL ISLAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-005-002/32
(Haldhia GP)
|
0405001000NRG23130420220010206
|
13/04/2022
|
CHUMIRJAN NESSA
|
0405001WL000381
|
CHUMIRJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932182
|
|
MISS CHUMIRJAN NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-005-002/32
(Haldhia GP)
|
0405001000NRG23130420220010205
|
13/04/2022
|
HASHEM ALI
|
0405001WL000381
|
HASHEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932192
|
|
MR HASHEM ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-005-002/339
(Haldhia GP)
|
0405001000NRG23130420220010185
|
13/04/2022
|
KHALILUR RAHMAN
|
0405001WL000379
|
KHALILUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932168
|
|
MR KHALILUR RAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-005-002/375
(Haldhia GP)
|
0405001000NRG23130420220010230
|
13/04/2022
|
FAJAL HOQUE
|
0405001WL000385
|
FAJAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932171
|
|
MR FAJAL HAQUE
|
()
|
|
67
|
RUPSHI
|
AS-05-001-005-002/396
(Haldhia GP)
|
0405001000NRG23130420220010137
|
13/04/2022
|
ASMAT ALI
|
0405001WL000374
|
ASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932230
|
|
MR ASMAT ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-005-002/495
(Haldhia GP)
|
0405001000NRG23130420220010208
|
13/04/2022
|
SONA ULLAH
|
0405001WL000381
|
SONA ULLAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932173
|
|
MR SONA ULLA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-005-002/548
(Haldhia GP)
|
0405001000NRG23130420220010216
|
13/04/2022
|
SOMELA KHATUN
|
0405001WL000382
|
SOMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932184
|
|
MRS SOMELA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-005-002/551
(Haldhia GP)
|
0405001000NRG23130420220010217
|
13/04/2022
|
ABUL KALAM
|
0405001WL000382
|
ABUL KALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932189
|
|
MR ABUL KALAM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-005-002/552
(Haldhia GP)
|
0405001000NRG23130420220010218
|
13/04/2022
|
ABDUL SAMAD
|
0405001WL000382
|
ABDUL SAMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932172
|
|
MR ABDUL SHAMAD
|
()
|
|
72
|
RUPSHI
|
AS-05-001-005-002/554
(Haldhia GP)
|
0405001000NRG23130420220010164
|
13/04/2022
|
KASHEM ALI
|
0405001WL000377
|
KASHEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932187
|
|
MR KASHEM ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-005-002/59
(Haldhia GP)
|
0405001000NRG23130420220010197
|
13/04/2022
|
AYMANA BIDHABA
|
0405001WL000380
|
AYMANA BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932232
|
|
MRS AYMANA BIDHABA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-005-002/59
(Haldhia GP)
|
0405001000NRG23130420220010196
|
13/04/2022
|
AYNAL HOQUE
|
0405001WL000380
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932188
|
|
MR AYNAL HAQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-005-003/198
(Haldhia GP)
|
0405001000NRG23130420220010214
|
13/04/2022
|
ASMA KHATUN
|
0405001WL000381
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932178
|
|
MRS ASMA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-005-003/559
(Haldhia GP)
|
0405001000NRG23130420220010147
|
13/04/2022
|
ASIYA KHATUN
|
0405001WL000375
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932234
|
|
MISS ASIYA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-005-003/838
(Haldhia GP)
|
0405001000NRG23130420220010130
|
13/04/2022
|
AMELA KHATUN
|
0405001WL000373
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932179
|
|
MRS AMELA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-005-003/841
(Haldhia GP)
|
0405001000NRG23130420220010150
|
13/04/2022
|
KHAIRUN NESSA
|
0405001WL000375
|
KHAIRUN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932181
|
|
MRS KHAIRUN NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-005-004/284
(Haldhia GP)
|
0405001000NRG23130420220010168
|
13/04/2022
|
MALA KHATUN
|
0405001WL000377
|
MALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932174
|
|
MRS MALA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-005-004/284
(Haldhia GP)
|
0405001000NRG23130420220010169
|
13/04/2022
|
SHAMENUR PARBIN
|
0405001WL000377
|
SHAMENUR PARBIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932175
|
|
MISS SHAMENUR PARBIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-005-004/284
(Haldhia GP)
|
0405001000NRG23130420220010167
|
13/04/2022
|
SHOHIDUL ISLAM
|
0405001WL000377
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932167
|
|
MR SHOHIDUL ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-005-006/546
(Haldhia GP)
|
0405001000NRG23130420220010179
|
13/04/2022
|
SHAJIDA KHATUN
|
0405001WL000378
|
SHAJIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932180
|
|
MISS SAJIDA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-005-006/845
(Haldhia GP)
|
0405001000NRG23130420220010201
|
13/04/2022
|
RAMJAN ALI
|
0405001WL000380
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932176
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-005-002/81
(Haldhia GP)
|
0405001000NRG23130420220010209
|
13/04/2022
|
JOYNAL ABDIN
|
0405001WL000381
|
JOYNAL ABDIN
|
00415
|
SBIN0011617
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1087932195
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-005-001/177
(Haldhia GP)
|
0405001000NRG23130420220010222
|
13/04/2022
|
SHAMESH UDDIN
|
0405001WL000383
|
SHAMESH UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932212
|
|
MR SAMEZ UDDIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-005-002/13
(Haldhia GP)
|
0405001000NRG23130420220010215
|
13/04/2022
|
ASER ALI
|
0405001WL000382
|
ASER ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932203
|
|
MR ASER ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-005-002/134
(Haldhia GP)
|
0405001000NRG23130420220010193
|
13/04/2022
|
SHAJAHAN ALI
|
0405001WL000380
|
SHAJAHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932229
|
|
MR SHAJAHAN ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-005-002/15
(Haldhia GP)
|
0405001000NRG23130420220010180
|
13/04/2022
|
SOBAHAN ALI
|
0405001WL000379
|
SOBAHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932198
|
|
MR SOBAHAN ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-005-002/17
(Haldhia GP)
|
0405001000NRG23130420220010170
|
13/04/2022
|
FAJAR ALI
|
0405001WL000378
|
FAJAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932196
|
|
MR FAJAR ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-005-002/197
(Haldhia GP)
|
0405001000NRG23130420220010136
|
13/04/2022
|
AYNA KHATUN
|
0405001WL000374
|
AYNA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932207
|
|
MRS AYNA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-005-002/246
(Haldhia GP)
|
0405001000NRG23130420220010232
|
13/04/2022
|
MATIYAR RAHMAN
|
0405001WL000387
|
MATIYAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932201
|
|
MR MATIYAR RAHMAN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-005-002/272
(Haldhia GP)
|
0405001000NRG23130420220010194
|
13/04/2022
|
RAHELA KHATUN
|
0405001WL000380
|
RAHELA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932209
|
|
MRS RAHELA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-005-002/313
(Haldhia GP)
|
0405001000NRG23130420220010195
|
13/04/2022
|
ASHRAB ALI
|
0405001WL000380
|
ASHRAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932210
|
|
MR ASHRAB ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-005-002/36
(Haldhia GP)
|
0405001000NRG23130420220010174
|
13/04/2022
|
JELE RAHMAN
|
0405001WL000378
|
JELE RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932226
|
|
MR JELE RAHMAN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-005-002/371
(Haldhia GP)
|
0405001000NRG23130420220010225
|
13/04/2022
|
ASAN ALI
|
0405001WL000383
|
ASAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932202
|
|
MR ASAN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-005-002/377
(Haldhia GP)
|
0405001000NRG23130420220010125
|
13/04/2022
|
HASNA BHANU
|
0405001WL000373
|
HASNA BHANU
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087932228
|
|
MRS HASNA BHANU
|
()
|
|
97
|
RUPSHI
|
AS-05-001-005-002/377
(Haldhia GP)
|
0405001000NRG23130420220010124
|
13/04/2022
|
JIARUL HOQUE
|
0405001WL000373
|
JIARUL HOQUE
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087932227
|
|
MR JIYARUL HOQUE
|
()
|
|
98
|
RUPSHI
|
AS-05-001-005-002/42
(Haldhia GP)
|
0405001000NRG23130420220010226
|
13/04/2022
|
AJIJUL HOQUE
|
0405001WL000383
|
AJIJUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932197
|
|
MR AJIJUL HAQUE
|
()
|
|
99
|
RUPSHI
|
AS-05-001-005-002/464
(Haldhia GP)
|
0405001000NRG23130420220010139
|
13/04/2022
|
MAJNU ALI
|
0405001WL000374
|
MAJNU ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932213
|
|
MR MAJNU ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-005-002/49
(Haldhia GP)
|
0405001000NRG23130420220010127
|
13/04/2022
|
ABUBOKKAR SIDDIQUE
|
0405001WL000373
|
ABUBOKKAR SIDDIQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932211
|
|
MR ABUBOKKAR SIDDIQE
|
()
|
|
101
|
RUPSHI
|
AS-05-001-005-002/81
(Haldhia GP)
|
0405001000NRG23130420220010210
|
13/04/2022
|
JAMELA KHATUN
|
0405001WL000381
|
JAMELA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932204
|
|
MR JAMELA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-005-002/81
(Haldhia GP)
|
0405001000NRG23130420220010211
|
13/04/2022
|
MANIR UDDIN
|
0405001WL000381
|
MANIR UDDIN
|
00415
|
SBIN0018805
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1087932205
|
|
MR MANIR UDDIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-005-003/112
(Haldhia GP)
|
0405001000NRG23130420220010187
|
13/04/2022
|
JAHEDA KHATUN
|
0405001WL000379
|
JAHEDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932224
|
|
MRS JAHEDA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-005-003/16
(Haldhia GP)
|
0405001000NRG23130420220010212
|
13/04/2022
|
RASHIDA KHATUN
|
0405001WL000381
|
RASHIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932225
|
|
MRS RASHIDA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-005-003/838
(Haldhia GP)
|
0405001000NRG23130420220010129
|
13/04/2022
|
IBRAHIM ALI
|
0405001WL000373
|
IBRAHIM ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932200
|
|
MR IBRAHIM ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-005-003/841
(Haldhia GP)
|
0405001000NRG23130420220010149
|
13/04/2022
|
JAIDUL ISLAM
|
0405001WL000375
|
JAIDUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932208
|
|
MR JAIDUL ISLAM
|
()
|
|
107
|
RUPSHI
|
AS-05-001-005-003/947
(Haldhia GP)
|
0405001000NRG23130420220010132
|
13/04/2022
|
HUSNIWARA KHATUN
|
0405001WL000373
|
HUSNIWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932199
|
|
MRS HUSNIWARA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-005-004/226
(Haldhia GP)
|
0405001000NRG23130420220010176
|
13/04/2022
|
hafija begum
|
0405001WL000378
|
hafija begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087932206
|
|
MRS HAFIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62686
|
62686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286130
|
286130
|
|
|
|
|
|
|
|