|
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-05-001-001-001/5840
(Kalgachia GP)
|
0405001000NRG23130520220134885
|
13/05/2022
|
ELIJA KHTAUN
|
0405001WL007164
|
ELIJA KHTAUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952363
|
|
ELIJAKHTAUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/77
(Kalgachia GP)
|
0405001000NRG23130520220134891
|
13/05/2022
|
Hasna Khatun
|
0405001WL007164
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952367
|
|
HasnaKhatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-002/349
(Kalgachia GP)
|
0405001000NRG23130520220134901
|
13/05/2022
|
SAHINUR KHATUN
|
0405001WL007164
|
SAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952353
|
|
SAHINURKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-002/418
(Kalgachia GP)
|
0405001000NRG23130520220134919
|
13/05/2022
|
ZAHIDA KHATUN
|
0405001WL007164
|
ZAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952358
|
|
ZAHIDAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-002/436
(Kalgachia GP)
|
0405001000NRG23130520220134935
|
13/05/2022
|
NASIMA KHATUN
|
0405001WL007164
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952360
|
|
NASIMAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-004/1135
(Kalgachia GP)
|
0405001000NRG23130520220134960
|
13/05/2022
|
SAMINA KHATUN
|
0405001WL007164
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952357
|
|
SAMINAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-004/5582
(Kalgachia GP)
|
0405001000NRG23130520220134962
|
13/05/2022
|
HASINA BHANU
|
0405001WL007164
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952366
|
|
HASINABHANU
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-004/5582
(Kalgachia GP)
|
0405001000NRG23130520220134963
|
13/05/2022
|
MOTIUR RAHMAN
|
0405001WL007164
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952355
|
|
MOTIURRAHMAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-004/5582
(Kalgachia GP)
|
0405001000NRG23130520220134964
|
13/05/2022
|
SHURIA KHANAM
|
0405001WL007164
|
SHURIA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952362
|
|
SHURIAKHANAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-004/700
(Kalgachia GP)
|
0405001000NRG23130520220134974
|
13/05/2022
|
MARIYAM NESSA
|
0405001WL007164
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952365
|
|
MARIYAMNESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-004/700
(Kalgachia GP)
|
0405001000NRG23130520220134975
|
13/05/2022
|
SAFAPIUR RAHMAN
|
0405001WL007164
|
SAFAPIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952364
|
|
SAFAPIURRAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-004/700
(Kalgachia GP)
|
0405001000NRG23130520220134976
|
13/05/2022
|
SAKLIMA PARBIN
|
0405001WL007164
|
SAKLIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952361
|
|
SAKLIMAPARBIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23130520220134981
|
13/05/2022
|
SHOFIUR RAHMAN
|
0405001WL007164
|
SHOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952354
|
|
SHOFIURRAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-004/742
(Kalgachia GP)
|
0405001000NRG23130520220134988
|
13/05/2022
|
RESHMA PARBIN
|
0405001WL007164
|
RESHMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952356
|
|
RESHMAPARBIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-004/956
(Kalgachia GP)
|
0405001000NRG23130520220134996
|
13/05/2022
|
HAMIDA KHATUN
|
0405001WL007164
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952359
|
|
HAMIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-001-001/100
(Kalgachia GP)
|
0405001000NRG23130520220134878
|
13/05/2022
|
Md. Mohar Ali
|
0405001WL007164
|
Md. Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952306
|
|
Md.MoharAli
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-001/110
(Kalgachia GP)
|
0405001000NRG23130520220134879
|
13/05/2022
|
Lakshijan Nessa
|
0405001WL007164
|
Lakshijan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952307
|
|
LakshijanNessa
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-001/21
(Kalgachia GP)
|
0405001000NRG23130520220134881
|
13/05/2022
|
Khabiron Nessa
|
0405001WL007164
|
Khabiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952345
|
|
KhabironNessa
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-001/53
(Kalgachia GP)
|
0405001000NRG23130520220134882
|
13/05/2022
|
Bilayet Hussain
|
0405001WL007164
|
Bilayet Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952310
|
|
BilayetHussain
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-001/57
(Kalgachia GP)
|
0405001000NRG23130520220134884
|
13/05/2022
|
Kohinur Begum
|
0405001WL007164
|
Kohinur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952305
|
|
KohinurBegum
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-001/57
(Kalgachia GP)
|
0405001000NRG23130520220134883
|
13/05/2022
|
Siddique Ali
|
0405001WL007164
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952304
|
|
SiddiqueAli
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-001/5842
(Kalgachia GP)
|
0405001000NRG23130520220134887
|
13/05/2022
|
abida khtaun
|
0405001WL007164
|
abida khtaun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952318
|
|
abidakhtaun
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-001/5842
(Kalgachia GP)
|
0405001000NRG23130520220134886
|
13/05/2022
|
MAHIDUL ISLAM
|
0405001WL007164
|
MAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952313
|
|
MAHIDULISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-001/691
(Kalgachia GP)
|
0405001000NRG23130520220134889
|
13/05/2022
|
AMBIYA KHATUN
|
0405001WL007164
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952327
|
|
AMBIYAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-001/72
(Kalgachia GP)
|
0405001000NRG23130520220134890
|
13/05/2022
|
Fakar Uddin
|
0405001WL007164
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952295
|
|
FakarUddin
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-002/143
(Kalgachia GP)
|
0405001000NRG23130520220134894
|
13/05/2022
|
Abdul Aziz
|
0405001WL007164
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952331
|
|
AbdulAziz
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-002/143
(Kalgachia GP)
|
0405001000NRG23130520220134895
|
13/05/2022
|
MAFIDA KHATUN
|
0405001WL007164
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952317
|
|
MAFIDAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-002/145
(Kalgachia GP)
|
0405001000NRG23130520220134896
|
13/05/2022
|
KHABIR HUSSAIN
|
0405001WL007164
|
KHABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952349
|
|
KHABIRHUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-002/349
(Kalgachia GP)
|
0405001000NRG23130520220134900
|
13/05/2022
|
ATOWAR RAHMAN
|
0405001WL007164
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952324
|
|
ATOWARRAHMAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-002/357
(Kalgachia GP)
|
0405001000NRG23130520220134902
|
13/05/2022
|
FUL CHAN
|
0405001WL007164
|
FUL CHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952347
|
|
FULCHAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-002/37
(Kalgachia GP)
|
0405001000NRG23130520220134904
|
13/05/2022
|
Monowara Khatun
|
0405001WL007164
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952334
|
|
MonowaraKhatun
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-002/37
(Kalgachia GP)
|
0405001000NRG23130520220134903
|
13/05/2022
|
Niyat Ali
|
0405001WL007164
|
Niyat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952333
|
|
NiyatAli
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-002/378
(Kalgachia GP)
|
0405001000NRG23130520220134905
|
13/05/2022
|
AZIZUR HOQUE
|
0405001WL007164
|
AZIZUR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952330
|
|
AZIZURHOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-002/378
(Kalgachia GP)
|
0405001000NRG23130520220134906
|
13/05/2022
|
REHENA KHATUN
|
0405001WL007164
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952329
|
|
REHENAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-002/38
(Kalgachia GP)
|
0405001000NRG23130520220134908
|
13/05/2022
|
Anowara Khatun
|
0405001WL007164
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952339
|
|
AnowaraKhatun
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-002/38
(Kalgachia GP)
|
0405001000NRG23130520220134907
|
13/05/2022
|
Baser Ali
|
0405001WL007164
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952337
|
|
BaserAli
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-002/39
(Kalgachia GP)
|
0405001000NRG23130520220134909
|
13/05/2022
|
Haidar Ali
|
0405001WL007164
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952340
|
|
HaidarAli
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-002/401
(Kalgachia GP)
|
0405001000NRG23130520220134910
|
13/05/2022
|
NAJMA KHATUN
|
0405001WL007164
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952342
|
|
NAJMAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-002/405
(Kalgachia GP)
|
0405001000NRG23130520220134911
|
13/05/2022
|
Abdul Auwal
|
0405001WL007164
|
Abdul Auwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952343
|
|
AbdulAuwal
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-002/405
(Kalgachia GP)
|
0405001000NRG23130520220134912
|
13/05/2022
|
Meherjan Nessa
|
0405001WL007164
|
Meherjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952341
|
|
MeherjanNessa
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-002/41
(Kalgachia GP)
|
0405001000NRG23130520220134914
|
13/05/2022
|
Anjuwara Khatun
|
0405001WL007164
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952321
|
|
AnjuwaraKhatun
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-002/41
(Kalgachia GP)
|
0405001000NRG23130520220134913
|
13/05/2022
|
Sabur Ali
|
0405001WL007164
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952338
|
|
SaburAli
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-002/414
(Kalgachia GP)
|
0405001000NRG23130520220134916
|
13/05/2022
|
NILIMA KHATUN
|
0405001WL007164
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952348
|
|
NILIMAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-002/419
(Kalgachia GP)
|
0405001000NRG23130520220134920
|
13/05/2022
|
AMIR UDDIN
|
0405001WL007164
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952323
|
|
AMIRUDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-002/42
(Kalgachia GP)
|
0405001000NRG23130520220134921
|
13/05/2022
|
Fateza Bewa
|
0405001WL007164
|
Fateza Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952303
|
|
FatezaBewa
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-002/425
(Kalgachia GP)
|
0405001000NRG23130520220134924
|
13/05/2022
|
SHAHANA BEGUM
|
0405001WL007164
|
SHAHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952322
|
|
SHAHANABEGUM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-002/425
(Kalgachia GP)
|
0405001000NRG23130520220134923
|
13/05/2022
|
SHAHJAHAN ALI
|
0405001WL007164
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952309
|
|
SHAHJAHANALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-002/428
(Kalgachia GP)
|
0405001000NRG23130520220134930
|
13/05/2022
|
REHENA KHATUN
|
0405001WL007164
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952346
|
|
REHENAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-002/432
(Kalgachia GP)
|
0405001000NRG23130520220134933
|
13/05/2022
|
SAYED ALI
|
0405001WL007164
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952335
|
|
SAYEDALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-002/437
(Kalgachia GP)
|
0405001000NRG23130520220134937
|
13/05/2022
|
AJBHANU BEGUM
|
0405001WL007164
|
AJBHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952326
|
|
AJBHANUBEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-001-002/439
(Kalgachia GP)
|
0405001000NRG23130520220134939
|
13/05/2022
|
MAYNA KHATUN
|
0405001WL007164
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952350
|
|
MAYNAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-002/439
(Kalgachia GP)
|
0405001000NRG23130520220134938
|
13/05/2022
|
NURUL ISLAM
|
0405001WL007164
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952301
|
|
NURULISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-001-002/48
(Kalgachia GP)
|
0405001000NRG23130520220134942
|
13/05/2022
|
FHUL KHATUN
|
0405001WL007164
|
FHUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952352
|
|
FHULKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-001-002/48
(Kalgachia GP)
|
0405001000NRG23130520220134940
|
13/05/2022
|
Jamal Uddin
|
0405001WL007164
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952302
|
|
JamalUddin
|
()
|
|
55
|
RUPSHI
|
AS-05-001-001-002/52
(Kalgachia GP)
|
0405001000NRG23130520220134944
|
13/05/2022
|
AMINUL ISLAM
|
0405001WL007164
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952328
|
|
AMINULISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-001-002/52
(Kalgachia GP)
|
0405001000NRG23130520220134943
|
13/05/2022
|
Shahida Khatun
|
0405001WL007164
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952320
|
|
ShahidaKhatun
|
()
|
|
57
|
RUPSHI
|
AS-05-001-001-002/56
(Kalgachia GP)
|
0405001000NRG23130520220134945
|
13/05/2022
|
Abu Bakkar Siddik
|
0405001WL007164
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952332
|
|
AbuBakkarSiddik
|
()
|
|
58
|
RUPSHI
|
AS-05-001-001-002/56
(Kalgachia GP)
|
0405001000NRG23130520220134946
|
13/05/2022
|
Rukia Khatun
|
0405001WL007164
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952336
|
|
RukiaKhatun
|
()
|
|
59
|
RUPSHI
|
AS-05-001-001-002/57
(Kalgachia GP)
|
0405001000NRG23130520220134947
|
13/05/2022
|
Fatema Bewa
|
0405001WL007164
|
Fatema Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952351
|
|
FatemaBewa
|
()
|
|
60
|
RUPSHI
|
AS-05-001-001-002/68
(Kalgachia GP)
|
0405001000NRG23130520220134949
|
13/05/2022
|
Sakina Khatun
|
0405001WL007164
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952297
|
|
SakinaKhatun
|
()
|
|
61
|
RUPSHI
|
AS-05-001-001-002/69
(Kalgachia GP)
|
0405001000NRG23130520220134950
|
13/05/2022
|
RIZU
|
0405001WL007164
|
RIZU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952315
|
|
RIZU
|
()
|
|
62
|
RUPSHI
|
AS-05-001-001-002/96
(Kalgachia GP)
|
0405001000NRG23130520220134951
|
13/05/2022
|
Iman Ali
|
0405001WL007164
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952325
|
|
ImanAli
|
()
|
|
63
|
RUPSHI
|
AS-05-001-001-004/1066
(Kalgachia GP)
|
0405001000NRG23130520220134956
|
13/05/2022
|
DELUWAR HUSSAIN
|
0405001WL007164
|
DELUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952311
|
|
DELUWARHUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23130520220134979
|
13/05/2022
|
HASINA KHATUN
|
0405001WL007164
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952298
|
|
HASINAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-001-004/723
(Kalgachia GP)
|
0405001000NRG23130520220134983
|
13/05/2022
|
AFRUZA KHATUN
|
0405001WL007164
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952299
|
|
AFRUZAKHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-004/723
(Kalgachia GP)
|
0405001000NRG23130520220134982
|
13/05/2022
|
MIZANUR RAHMAN
|
0405001WL007164
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952296
|
|
MIZANURRAHMAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-001-004/748
(Kalgachia GP)
|
0405001000NRG23130520220134989
|
13/05/2022
|
RUP BHANU NESSA
|
0405001WL007164
|
RUP BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952300
|
|
RUPBHANUNESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-001-004/884
(Kalgachia GP)
|
0405001000NRG23130520220134990
|
13/05/2022
|
MD ASHRAFUZZAMAN SHEIKH
|
0405001WL007164
|
MD ASHRAFUZZAMAN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952312
|
|
MDASHRAFUZZAMANSHEIKH
|
()
|
|
69
|
RUPSHI
|
AS-05-001-001-004/903
(Kalgachia GP)
|
0405001000NRG23130520220134994
|
13/05/2022
|
AMINUL ISLAM
|
0405001WL007164
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952314
|
|
AMINULISLAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-001-004/903
(Kalgachia GP)
|
0405001000NRG23130520220134992
|
13/05/2022
|
HABIBAR RAHMAN
|
0405001WL007164
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952308
|
|
HABIBARRAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-001-004/980
(Kalgachia GP)
|
0405001000NRG23130520220134998
|
13/05/2022
|
TARA BHANU
|
0405001WL007164
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952316
|
|
TARABHANU
|
()
|
|
72
|
RUPSHI
|
AS-05-001-001-005/742
(Kalgachia GP)
|
0405001000NRG23130520220135002
|
13/05/2022
|
KADER ALI
|
0405001WL007164
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952319
|
|
KADERALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-001-005/742
(Kalgachia GP)
|
0405001000NRG23130520220135003
|
13/05/2022
|
SHAHERA BEGUM
|
0405001WL007164
|
SHAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952344
|
|
SHAHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-001-001/15
(Kalgachia GP)
|
0405001000NRG23130520220134880
|
13/05/2022
|
Motaleb Ali
|
0405001WL007164
|
Motaleb Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952248
|
|
MR MOTALEB ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-001-001/669
(Kalgachia GP)
|
0405001000NRG23130520220134888
|
13/05/2022
|
ELIZA KHATUN
|
0405001WL007164
|
ELIZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952284
|
|
MRS ELIZA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-001-002/13
(Kalgachia GP)
|
0405001000NRG23130520220134892
|
13/05/2022
|
Abu Sayed Ali
|
0405001WL007164
|
Abu Sayed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952267
|
|
MR ABU SAYED
|
()
|
|
77
|
RUPSHI
|
AS-05-001-001-002/13
(Kalgachia GP)
|
0405001000NRG23130520220134893
|
13/05/2022
|
Mamtaz Begum
|
0405001WL007164
|
Mamtaz Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952266
|
|
MRS MAMTAJ BEGUM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-002/147
(Kalgachia GP)
|
0405001000NRG23130520220134897
|
13/05/2022
|
Jahidul Islam
|
0405001WL007164
|
Jahidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952247
|
|
MR JAHIDUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-002/147
(Kalgachia GP)
|
0405001000NRG23130520220134898
|
13/05/2022
|
Shofikul Islam
|
0405001WL007164
|
Shofikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952371
|
|
MR SHOFIQUL ISLAM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-002/237
(Kalgachia GP)
|
0405001000NRG23130520220134899
|
13/05/2022
|
Kashem Ali
|
0405001WL007164
|
Kashem Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952254
|
|
MR KASHEM ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-001-002/418
(Kalgachia GP)
|
0405001000NRG23130520220134918
|
13/05/2022
|
RUBINA KHATUN
|
0405001WL007164
|
RUBINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952279
|
|
MISS RUBINA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-002/418
(Kalgachia GP)
|
0405001000NRG23130520220134917
|
13/05/2022
|
SANOWAR HUSSEN
|
0405001WL007164
|
SANOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952258
|
|
MR SANOWAR HUSSAIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-001-002/42
(Kalgachia GP)
|
0405001000NRG23130520220134922
|
13/05/2022
|
Farhad Ali
|
0405001WL007164
|
Farhad Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952272
|
|
MR FARHAD ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-001-002/427
(Kalgachia GP)
|
0405001000NRG23130520220134928
|
13/05/2022
|
SAKINA KHATUN
|
0405001WL007164
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952281
|
|
MRS SAKINA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-001-002/428
(Kalgachia GP)
|
0405001000NRG23130520220134929
|
13/05/2022
|
JEHERUL ISLAM
|
0405001WL007164
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952260
|
|
MR JEHERUL ISLAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-001-002/429
(Kalgachia GP)
|
0405001000NRG23130520220134931
|
13/05/2022
|
SAIDUR RAHMAN
|
0405001WL007164
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952252
|
|
MR SAIDUR RAHMAN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-001-002/432
(Kalgachia GP)
|
0405001000NRG23130520220134934
|
13/05/2022
|
MARJINA KHATUN
|
0405001WL007164
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952273
|
|
MISS MARJINA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-001-002/437
(Kalgachia GP)
|
0405001000NRG23130520220134936
|
13/05/2022
|
MONOWAR HUSSEN
|
0405001WL007164
|
MONOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952370
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-001-004/1042
(Kalgachia GP)
|
0405001000NRG23130520220134953
|
13/05/2022
|
HAMELA KHATUN
|
0405001WL007164
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952274
|
|
MRS HAMELA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-001-004/1042
(Kalgachia GP)
|
0405001000NRG23130520220134952
|
13/05/2022
|
SHAHIDUL ISLAM khan
|
0405001WL007164
|
SHAHIDUL ISLAM khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952368
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-001-004/1052
(Kalgachia GP)
|
0405001000NRG23130520220134955
|
13/05/2022
|
ROMESA KHATUN
|
0405001WL007164
|
ROMESA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952276
|
|
MRS ROMESA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-001-004/1052
(Kalgachia GP)
|
0405001000NRG23130520220134954
|
13/05/2022
|
TOMSER ALI
|
0405001WL007164
|
TOMSER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952249
|
|
MR TAMSER ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-001-004/1068
(Kalgachia GP)
|
0405001000NRG23130520220134957
|
13/05/2022
|
HASHEM ALI
|
0405001WL007164
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952245
|
|
MR HASHEM ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-001-004/1068
(Kalgachia GP)
|
0405001000NRG23130520220134958
|
13/05/2022
|
MAJEDA KHATUN
|
0405001WL007164
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952259
|
|
MRS MAZEDA AHMED
|
()
|
|
95
|
RUPSHI
|
AS-05-001-001-004/1135
(Kalgachia GP)
|
0405001000NRG23130520220134959
|
13/05/2022
|
NUR ISLAM
|
0405001WL007164
|
NUR ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952286
|
|
MR NUR ISLAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-001-004/5582
(Kalgachia GP)
|
0405001000NRG23130520220134961
|
13/05/2022
|
ABDUL MANNAN
|
0405001WL007164
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952256
|
|
MR ABDUL MANNAN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-001-004/5611
(Kalgachia GP)
|
0405001000NRG23130520220134965
|
13/05/2022
|
JAKIR HUSSAIN
|
0405001WL007164
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952369
|
|
JAKIR HUSSAIN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-001-004/5644
(Kalgachia GP)
|
0405001000NRG23130520220134966
|
13/05/2022
|
JOYNAL ABDIN
|
0405001WL007164
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952244
|
|
MR JOYNAL ABDIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-001-004/5644
(Kalgachia GP)
|
0405001000NRG23130520220134968
|
13/05/2022
|
PAKIJA NASRIN
|
0405001WL007164
|
PAKIJA NASRIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952269
|
|
MISS PAKIZA NASRIN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-001-004/696
(Kalgachia GP)
|
0405001000NRG23130520220134971
|
13/05/2022
|
AMIR HAMJA
|
0405001WL007164
|
AMIR HAMJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952277
|
|
MR AMIR HAMJA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-001-004/696
(Kalgachia GP)
|
0405001000NRG23130520220134969
|
13/05/2022
|
MONIRU ZAMAN
|
0405001WL007164
|
MONIRU ZAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952246
|
|
MR MONIRUZ ZAMAN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-001-004/696
(Kalgachia GP)
|
0405001000NRG23130520220134970
|
13/05/2022
|
SELIMA AKTAR
|
0405001WL007164
|
SELIMA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667952271
|
Account closed
|
|
|
|
103
|
RUPSHI
|
AS-05-001-001-004/697
(Kalgachia GP)
|
0405001000NRG23130520220134973
|
13/05/2022
|
EUNUS SALIM
|
0405001WL007164
|
EUNUS SALIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952251
|
|
MR EUNUS SALIM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-001-004/697
(Kalgachia GP)
|
0405001000NRG23130520220134972
|
13/05/2022
|
SURABHI BEGUM
|
0405001WL007164
|
SURABHI BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952261
|
|
MRS SURABHI BEGUM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-001-004/710
(Kalgachia GP)
|
0405001000NRG23130520220134977
|
13/05/2022
|
SADDULAH
|
0405001WL007164
|
SADDULAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952257
|
|
MR SHAD ULLAH
|
()
|
|
106
|
RUPSHI
|
AS-05-001-001-004/711
(Kalgachia GP)
|
0405001000NRG23130520220134978
|
13/05/2022
|
SHAHJHAN ALI
|
0405001WL007164
|
SHAHJHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952265
|
|
MR SAHJAHAN ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23130520220134980
|
13/05/2022
|
SOLEMAN ALI
|
0405001WL007164
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952278
|
|
MR SOLEMAN ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23130520220134985
|
13/05/2022
|
ABDUL HAMED
|
0405001WL007164
|
ABDUL HAMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952255
|
|
MR ABDUL HAMID
|
()
|
|
109
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23130520220134987
|
13/05/2022
|
ELIJA KHATUN
|
0405001WL007164
|
ELIJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952285
|
|
MRS ELIJA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23130520220134986
|
13/05/2022
|
HAMELA KHATUN
|
0405001WL007164
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952275
|
|
MRS HAMELA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23130520220134984
|
13/05/2022
|
SAHAR ALI
|
0405001WL007164
|
SAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952264
|
|
MR SAHAR ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-001-004/884
(Kalgachia GP)
|
0405001000NRG23130520220134991
|
13/05/2022
|
MRS JESMIN AHMED
|
0405001WL007164
|
MRS JESMIN AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952268
|
|
MRS YESMIN AHMED
|
()
|
|
113
|
RUPSHI
|
AS-05-001-001-004/903
(Kalgachia GP)
|
0405001000NRG23130520220134993
|
13/05/2022
|
HAJERA BEGUM
|
0405001WL007164
|
HAJERA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952262
|
|
MRS HAJERA BEGUM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-001-004/956
(Kalgachia GP)
|
0405001000NRG23130520220134995
|
13/05/2022
|
JAMIR ALI
|
0405001WL007164
|
JAMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952280
|
|
MR JAMIR ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-001-004/980
(Kalgachia GP)
|
0405001000NRG23130520220134997
|
13/05/2022
|
SAIFUL ISLAM
|
0405001WL007164
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952270
|
|
MR SAIFUL ISLAM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23130520220134999
|
13/05/2022
|
ANOWAR HUSSAIN
|
0405001WL007164
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952372
|
|
MR ANOWAR HUSSAIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23130520220135000
|
13/05/2022
|
SALEMA KHATUN
|
0405001WL007164
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952283
|
|
MRS SALEMA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-001-005/623
(Kalgachia GP)
|
0405001000NRG23130520220135001
|
13/05/2022
|
MOFIDUL ISLAM
|
0405001WL007164
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952263
|
|
MR MAFIDUL ISLAM
|
()
|
|
119
|
RUPSHI
|
AS-05-001-001-005/742
(Kalgachia GP)
|
0405001000NRG23130520220135004
|
13/05/2022
|
SHAHMIM HOQUE
|
0405001WL007164
|
SHAHMIM HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952282
|
|
MR SHAMIM HOQUE
|
()
|
|
120
|
RUPSHI
|
AS-05-001-001-005/793
(Kalgachia GP)
|
0405001000NRG23130520220135006
|
13/05/2022
|
Bimala Khatun
|
0405001WL007164
|
Bimala Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952253
|
|
MRS BIMALA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-001-005/793
(Kalgachia GP)
|
0405001000NRG23130520220135005
|
13/05/2022
|
Ismat Ali
|
0405001WL007164
|
Ismat Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952250
|
|
MR MOHAMMAD ISMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
122
|
RUPSHI
|
AS-05-001-001-002/64
(Kalgachia GP)
|
0405001000NRG23130520220134948
|
13/05/2022
|
NARZINA PARBIN
|
0405001WL007164
|
NARZINA PARBIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952287
|
|
MISS NARZINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
RUPSHI
|
AS-05-001-001-002/414
(Kalgachia GP)
|
0405001000NRG23130520220134915
|
13/05/2022
|
FAJAL HAQUE
|
0405001WL007164
|
FAJAL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952290
|
|
MR FAJAL HAQUE
|
()
|
|
124
|
RUPSHI
|
AS-05-001-001-002/426
(Kalgachia GP)
|
0405001000NRG23130520220134925
|
13/05/2022
|
LALCHAN ALI
|
0405001WL007164
|
LALCHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952293
|
|
MR LALCHAN ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-001-002/426
(Kalgachia GP)
|
0405001000NRG23130520220134926
|
13/05/2022
|
SHURIYA KHATUN
|
0405001WL007164
|
SHURIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952292
|
|
MRS CHURIYA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-001-002/427
(Kalgachia GP)
|
0405001000NRG23130520220134927
|
13/05/2022
|
HANIF ALI
|
0405001WL007164
|
HANIF ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952289
|
|
MR HANIF ALI
|
()
|
|
127
|
RUPSHI
|
AS-05-001-001-002/429
(Kalgachia GP)
|
0405001000NRG23130520220134932
|
13/05/2022
|
RONOWARA KHATUN
|
0405001WL007164
|
RONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952294
|
|
MRS RONOWARA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-001-002/48
(Kalgachia GP)
|
0405001000NRG23130520220134941
|
13/05/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL007164
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952288
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-001-004/5644
(Kalgachia GP)
|
0405001000NRG23130520220134967
|
13/05/2022
|
MONUWARA KHATUN
|
0405001WL007164
|
MONUWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667952291
|
|
MR MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|