|
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-05-001-001-004/1109
(Kalgachia GP)
|
0405001000NRG23130520220135279
|
13/05/2022
|
SHAHIDA KHATUN
|
0405001WL007168
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160348
|
|
SHAHIDAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-004/1120
(Kalgachia GP)
|
0405001000NRG23130520220135280
|
13/05/2022
|
JAHIDA KHATUN
|
0405001WL007168
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160349
|
|
JAHIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-004/221
(Kalgachia GP)
|
0405001000NRG23130520220135287
|
13/05/2022
|
AHAMMAD ALI
|
0405001WL007168
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160359
|
|
AHAMMADALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-004/221
(Kalgachia GP)
|
0405001000NRG23130520220135288
|
13/05/2022
|
DUDJAN
|
0405001WL007168
|
DUDJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160354
|
|
DUDJAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-004/378
(Kalgachia GP)
|
0405001000NRG23130520220135313
|
13/05/2022
|
ABDUL MANNAN
|
0405001WL007168
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160353
|
|
ABDULMANNAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-004/385
(Kalgachia GP)
|
0405001000NRG23130520220135322
|
13/05/2022
|
FARIDA KHATUN
|
0405001WL007168
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668160346
|
No Such Account
|
|
|
|
7
|
RUPSHI
|
AS-05-001-001-004/387
(Kalgachia GP)
|
0405001000NRG23130520220135324
|
13/05/2022
|
NABIRAN NESSA
|
0405001WL007168
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160347
|
|
NABIRANNESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-004/875
(Kalgachia GP)
|
0405001000NRG23130520220135354
|
13/05/2022
|
AMIR ALI MONDAL
|
0405001WL007168
|
AMIR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160350
|
|
AMIRALIMONDAL
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-004/875
(Kalgachia GP)
|
0405001000NRG23130520220135355
|
13/05/2022
|
FAJILA BEGUM
|
0405001WL007168
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160351
|
|
FAJILABEGUM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-004/910
(Kalgachia GP)
|
0405001000NRG23130520220135356
|
13/05/2022
|
JOYA BEGUM
|
0405001WL007168
|
JOYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160355
|
|
JOYABEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-004/918
(Kalgachia GP)
|
0405001000NRG23130520220135358
|
13/05/2022
|
HURMUJ ALI
|
0405001WL007168
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160358
|
|
HURMUJALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-004/978
(Kalgachia GP)
|
0405001000NRG23130520220135361
|
13/05/2022
|
ANOWAR HUSSAIN
|
0405001WL007168
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160352
|
|
ANOWARHUSSAIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-004/978
(Kalgachia GP)
|
0405001000NRG23130520220135362
|
13/05/2022
|
SAHANARA PARBIN SARKAR
|
0405001WL007168
|
SAHANARA PARBIN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160357
|
|
SAHANARAPARBINSARKAR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-004/990
(Kalgachia GP)
|
0405001000NRG23130520220135363
|
13/05/2022
|
SAIDUL ISLAM
|
0405001WL007168
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160356
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-001-002/86
(Kalgachia GP)
|
0405001000NRG23130520220135269
|
13/05/2022
|
Abdul Rahim Baksha
|
0405001WL007168
|
Abdul Rahim Baksha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160416
|
|
AbdulRahimBaksha
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23130520220135272
|
13/05/2022
|
HAZERA KHATUN
|
0405001WL007168
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160336
|
|
HAZERAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23130520220135274
|
13/05/2022
|
AFSANA KHATUN
|
0405001WL007168
|
AFSANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160429
|
|
AFSANAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-004/189
(Kalgachia GP)
|
0405001000NRG23130520220135283
|
13/05/2022
|
NAYEB UDDIN
|
0405001WL007168
|
NAYEB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160418
|
|
NAYEBUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-004/220
(Kalgachia GP)
|
0405001000NRG23130520220135285
|
13/05/2022
|
AKBAR ALI
|
0405001WL007168
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160337
|
|
AKBARALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-004/220
(Kalgachia GP)
|
0405001000NRG23130520220135286
|
13/05/2022
|
NUR KHATUN
|
0405001WL007168
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160343
|
|
NURKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-004/223
(Kalgachia GP)
|
0405001000NRG23130520220135289
|
13/05/2022
|
JARINA KHATUN
|
0405001WL007168
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160414
|
|
JARINAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-004/349
(Kalgachia GP)
|
0405001000NRG23130520220135295
|
13/05/2022
|
SHAHIDA KHATUN
|
0405001WL007168
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160342
|
|
SHAHIDAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-004/351
(Kalgachia GP)
|
0405001000NRG23130520220135296
|
13/05/2022
|
HAZRAT ALI
|
0405001WL007168
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160410
|
|
HAZRATALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-004/351
(Kalgachia GP)
|
0405001000NRG23130520220135297
|
13/05/2022
|
JEHERUL ISLAM
|
0405001WL007168
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160421
|
|
JEHERULISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-004/351
(Kalgachia GP)
|
0405001000NRG23130520220135299
|
13/05/2022
|
NAJMA KHATUN
|
0405001WL007168
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160419
|
|
NAJMAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-004/351
(Kalgachia GP)
|
0405001000NRG23130520220135298
|
13/05/2022
|
SABUR ALI
|
0405001WL007168
|
SABUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160422
|
|
SABURALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/351
(Kalgachia GP)
|
0405001000NRG23130520220135300
|
13/05/2022
|
SALEHA KHATUN
|
0405001WL007168
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160424
|
|
SALEHAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-004/354
(Kalgachia GP)
|
0405001000NRG23130520220135301
|
13/05/2022
|
ANJUWARA
|
0405001WL007168
|
ANJUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160344
|
|
ANJUWARA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-004/354
(Kalgachia GP)
|
0405001000NRG23130520220135302
|
13/05/2022
|
RASHMAT ALI
|
0405001WL007168
|
RASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160345
|
|
RASHMATALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-004/363
(Kalgachia GP)
|
0405001000NRG23130520220135306
|
13/05/2022
|
MOZIBAR RAHMAN
|
0405001WL007168
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160415
|
|
MOZIBARRAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-004/366
(Kalgachia GP)
|
0405001000NRG23130520220135309
|
13/05/2022
|
SONA MIAH
|
0405001WL007168
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160413
|
|
SONAMIAH
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-004/370
(Kalgachia GP)
|
0405001000NRG23130520220135312
|
13/05/2022
|
MAMTAJ BEGUM
|
0405001WL007168
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160426
|
|
MAMTAJBEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-004/383
(Kalgachia GP)
|
0405001000NRG23130520220135319
|
13/05/2022
|
A. KHALEQUE
|
0405001WL007168
|
A. KHALEQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160340
|
|
A.KHALEQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-004/383
(Kalgachia GP)
|
0405001000NRG23130520220135320
|
13/05/2022
|
Sibatan Nessa
|
0405001WL007168
|
Sibatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160423
|
|
SibatanNessa
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-004/387
(Kalgachia GP)
|
0405001000NRG23130520220135323
|
13/05/2022
|
ALI AKBAR
|
0405001WL007168
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160411
|
|
ALIAKBAR
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-004/437
(Kalgachia GP)
|
0405001000NRG23130520220135326
|
13/05/2022
|
JAHIRUL ISLAM
|
0405001WL007168
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160341
|
|
JAHIRULISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-004/549
(Kalgachia GP)
|
0405001000NRG23130520220135329
|
13/05/2022
|
AJIRAN NESSA
|
0405001WL007168
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160427
|
|
AJIRANNESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-004/5610
(Kalgachia GP)
|
0405001000NRG23130520220135331
|
13/05/2022
|
JOYNAL ABDIN
|
0405001WL007168
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160430
|
|
JOYNALABDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-004/5610
(Kalgachia GP)
|
0405001000NRG23130520220135332
|
13/05/2022
|
MAFIDA KHATUN
|
0405001WL007168
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160339
|
|
MAFIDAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-004/5616
(Kalgachia GP)
|
0405001000NRG23130520220135333
|
13/05/2022
|
JOYNUDDIN
|
0405001WL007168
|
JOYNUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160334
|
|
JOYNUDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-004/75
(Kalgachia GP)
|
0405001000NRG23130520220135342
|
13/05/2022
|
KASHEM ALI
|
0405001WL007168
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160417
|
|
KASHEMALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-004/842
(Kalgachia GP)
|
0405001000NRG23130520220135349
|
13/05/2022
|
AFRUZA KHATUN
|
0405001WL007168
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160338
|
|
AFRUZAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-004/842
(Kalgachia GP)
|
0405001000NRG23130520220135348
|
13/05/2022
|
JAKIR HUSSAIN
|
0405001WL007168
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160420
|
|
JAKIRHUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-004/843
(Kalgachia GP)
|
0405001000NRG23130520220135350
|
13/05/2022
|
NURBHANU KHATUN
|
0405001WL007168
|
NURBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160428
|
|
NURBHANUKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-004/910
(Kalgachia GP)
|
0405001000NRG23130520220135357
|
13/05/2022
|
JOHURUL ISLAM
|
0405001WL007168
|
JOHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160425
|
|
JOHURULISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-004/958
(Kalgachia GP)
|
0405001000NRG23130520220135360
|
13/05/2022
|
RAHIMA KHATUN
|
0405001WL007168
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160335
|
|
RAHIMAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-005/292
(Kalgachia GP)
|
0405001000NRG23130520220135364
|
13/05/2022
|
ASIR UDDIN
|
0405001WL007168
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160412
|
|
ASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-001-002/386
(Kalgachia GP)
|
0405001000NRG23130520220135268
|
13/05/2022
|
A KHALEQUE
|
0405001WL007168
|
A KHALEQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160374
|
|
MR ABDUL KHALEQUE
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-002/86
(Kalgachia GP)
|
0405001000NRG23130520220135270
|
13/05/2022
|
Khateman Nessa
|
0405001WL007168
|
Khateman Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160387
|
|
MRS KHATEMAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23130520220135271
|
13/05/2022
|
NAZMUL HOQUE
|
0405001WL007168
|
NAZMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160372
|
|
MR NAZMUL HOQUE
|
()
|
|
51
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23130520220135273
|
13/05/2022
|
KABBAT ALI
|
0405001WL007168
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160384
|
|
MR KABBAT ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-004/1100
(Kalgachia GP)
|
0405001000NRG23130520220135275
|
13/05/2022
|
MAFIZ UDDIN AHMED
|
0405001WL007168
|
MAFIZ UDDIN AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160364
|
|
MR MOFIZUDDIN AHMED
|
()
|
|
53
|
RUPSHI
|
AS-05-001-001-004/1100
(Kalgachia GP)
|
0405001000NRG23130520220135276
|
13/05/2022
|
SHAHINUR KHATUN
|
0405001WL007168
|
SHAHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160377
|
|
MISS SHAHINUR KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-001-004/1102
(Kalgachia GP)
|
0405001000NRG23130520220135277
|
13/05/2022
|
AZIBAR RAHMAN
|
0405001WL007168
|
AZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160400
|
|
MR AZIBAR RAHMAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-001-004/1102
(Kalgachia GP)
|
0405001000NRG23130520220135278
|
13/05/2022
|
CHAINA KHATUN
|
0405001WL007168
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160408
|
|
MRS CHAINA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-001-004/138
(Kalgachia GP)
|
0405001000NRG23130520220135282
|
13/05/2022
|
KOHINUR BEGUM
|
0405001WL007168
|
KOHINUR BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160407
|
|
MRS KOHINUR BEGUM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-001-004/138
(Kalgachia GP)
|
0405001000NRG23130520220135281
|
13/05/2022
|
MOHIDUL ISLAM
|
0405001WL007168
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160393
|
|
MR MOHIDUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-001-004/189
(Kalgachia GP)
|
0405001000NRG23130520220135284
|
13/05/2022
|
SUBIYA KHATUN
|
0405001WL007168
|
SUBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160381
|
|
MRS SUBIYA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-001-004/226
(Kalgachia GP)
|
0405001000NRG23130520220135290
|
13/05/2022
|
AJIRON NESSA
|
0405001WL007168
|
AJIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160378
|
|
MRS AJIRAN NESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-001-004/226
(Kalgachia GP)
|
0405001000NRG23130520220135291
|
13/05/2022
|
JOHURUL MONDAL
|
0405001WL007168
|
JOHURUL MONDAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160380
|
|
MR ZAHARUL MONDAL
|
()
|
|
61
|
RUPSHI
|
AS-05-001-001-004/310
(Kalgachia GP)
|
0405001000NRG23130520220135293
|
13/05/2022
|
IBRAHIM KHOLILULLAH
|
0405001WL007168
|
IBRAHIM KHOLILULLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160373
|
|
MR IBRAHIM KHOLILUIIAH
|
()
|
|
62
|
RUPSHI
|
AS-05-001-001-004/310
(Kalgachia GP)
|
0405001000NRG23130520220135292
|
13/05/2022
|
NUR BHANU
|
0405001WL007168
|
NUR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160363
|
|
MRS NUR BHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-001-004/349
(Kalgachia GP)
|
0405001000NRG23130520220135294
|
13/05/2022
|
MUSA ALI
|
0405001WL007168
|
MUSA ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160361
|
|
MR MUSA ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-001-004/354
(Kalgachia GP)
|
0405001000NRG23130520220135303
|
13/05/2022
|
Anowar Hussain
|
0405001WL007168
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160391
|
|
MR ANOWAR HUSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-001-004/355
(Kalgachia GP)
|
0405001000NRG23130520220135305
|
13/05/2022
|
SAIDUL ISLAM
|
0405001WL007168
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160376
|
|
MR SAIDUL ISLAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-004/355
(Kalgachia GP)
|
0405001000NRG23130520220135304
|
13/05/2022
|
SAINA KHATUN
|
0405001WL007168
|
SAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160366
|
|
MISS SAINA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-001-004/363
(Kalgachia GP)
|
0405001000NRG23130520220135308
|
13/05/2022
|
ABDUL HAMID
|
0405001WL007168
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160362
|
|
MR ABDUL HAMID
|
()
|
|
68
|
RUPSHI
|
AS-05-001-001-004/363
(Kalgachia GP)
|
0405001000NRG23130520220135307
|
13/05/2022
|
HALIMA KHATUN
|
0405001WL007168
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160392
|
|
MISS HALIMA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-001-004/366
(Kalgachia GP)
|
0405001000NRG23130520220135310
|
13/05/2022
|
RUP BHANU
|
0405001WL007168
|
RUP BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160385
|
|
MRS RUP BHANU
|
()
|
|
70
|
RUPSHI
|
AS-05-001-001-004/367
(Kalgachia GP)
|
0405001000NRG23130520220135311
|
13/05/2022
|
ANJUWARA KHATUN
|
0405001WL007168
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160409
|
|
MRS ANJUWARA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-001-004/378
(Kalgachia GP)
|
0405001000NRG23130520220135314
|
13/05/2022
|
CHAMPA KHATUN
|
0405001WL007168
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160406
|
|
MRS CHAMPA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-001-004/380
(Kalgachia GP)
|
0405001000NRG23130520220135317
|
13/05/2022
|
MEHERUN NESSA.
|
0405001WL007168
|
MEHERUN NESSA.
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160395
|
|
MRS MEHERUN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-001-004/380
(Kalgachia GP)
|
0405001000NRG23130520220135315
|
13/05/2022
|
MOFIJ UDDIN
|
0405001WL007168
|
MOFIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160375
|
|
MR MOFIZ UDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-001-004/380
(Kalgachia GP)
|
0405001000NRG23130520220135316
|
13/05/2022
|
RAMELA TALUKDAR
|
0405001WL007168
|
RAMELA TALUKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160394
|
|
MRS RAMELA TALUKDAR
|
()
|
|
75
|
RUPSHI
|
AS-05-001-001-004/382
(Kalgachia GP)
|
0405001000NRG23130520220135318
|
13/05/2022
|
MINA HAMID
|
0405001WL007168
|
MINA HAMID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160379
|
|
MRS MINA HAMID
|
()
|
|
76
|
RUPSHI
|
AS-05-001-001-004/385
(Kalgachia GP)
|
0405001000NRG23130520220135321
|
13/05/2022
|
SIDDIQUE ALI
|
0405001WL007168
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160405
|
|
MR SIDDIQUE ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-001-004/388
(Kalgachia GP)
|
0405001000NRG23130520220135325
|
13/05/2022
|
SOLEMAN ALI
|
0405001WL007168
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160397
|
|
MR SOLEMAN ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-004/437
(Kalgachia GP)
|
0405001000NRG23130520220135327
|
13/05/2022
|
RUMI AHMED
|
0405001WL007168
|
RUMI AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160390
|
|
MRS RUMI AHMED
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-004/471
(Kalgachia GP)
|
0405001000NRG23130520220135328
|
13/05/2022
|
SAR ALI
|
0405001WL007168
|
SAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160396
|
|
MR SER ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-004/5599
(Kalgachia GP)
|
0405001000NRG23130520220135330
|
13/05/2022
|
HASNA KHATUN
|
0405001WL007168
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160388
|
|
MRS HASNA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-001-004/5616
(Kalgachia GP)
|
0405001000NRG23130520220135334
|
13/05/2022
|
RASHIDA KHATUN
|
0405001WL007168
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160402
|
|
MRS RASHIDA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-004/5661
(Kalgachia GP)
|
0405001000NRG23130520220135335
|
13/05/2022
|
BABUL ALI
|
0405001WL007168
|
BABUL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160371
|
|
MR BABUL ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-001-004/5661
(Kalgachia GP)
|
0405001000NRG23130520220135336
|
13/05/2022
|
JALIMA KHATUN
|
0405001WL007168
|
JALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160368
|
|
MRS JALIMA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-001-004/5684
(Kalgachia GP)
|
0405001000NRG23130520220135337
|
13/05/2022
|
JOYNAL ABDIN
|
0405001WL007168
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160398
|
|
MR JOYNAL ABDIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-001-004/569
(Kalgachia GP)
|
0405001000NRG23130520220135339
|
13/05/2022
|
RASHIDA KHATUN
|
0405001WL007168
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160367
|
|
MRS RASHIDA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-001-004/569
(Kalgachia GP)
|
0405001000NRG23130520220135338
|
13/05/2022
|
SHAHIDUL ISLAM
|
0405001WL007168
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160399
|
|
MR SHAHIDUL ISLAM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-001-004/5714
(Kalgachia GP)
|
0405001000NRG23130520220135340
|
13/05/2022
|
ABDUR RASHID
|
0405001WL007168
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160383
|
|
MR ABDUR RASHID
|
()
|
|
88
|
RUPSHI
|
AS-05-001-001-004/5714
(Kalgachia GP)
|
0405001000NRG23130520220135341
|
13/05/2022
|
ANISA BEGUM
|
0405001WL007168
|
ANISA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160386
|
|
MRS ANICHA BEGUM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-001-004/781
(Kalgachia GP)
|
0405001000NRG23130520220135343
|
13/05/2022
|
Asraful alom Khan
|
0405001WL007168
|
Asraful alom Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160404
|
|
MR ASRAFUL ALAM KHAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-001-004/781
(Kalgachia GP)
|
0405001000NRG23130520220135344
|
13/05/2022
|
DEWAN SAMSUN NEHAR
|
0405001WL007168
|
DEWAN SAMSUN NEHAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160403
|
|
MRS DEWAN SAMSUN NEHAR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-001-004/815
(Kalgachia GP)
|
0405001000NRG23130520220135346
|
13/05/2022
|
Halima Khatun
|
0405001WL007168
|
Halima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160369
|
|
MRS HALIMA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-001-004/815
(Kalgachia GP)
|
0405001000NRG23130520220135345
|
13/05/2022
|
Noor Alom
|
0405001WL007168
|
Noor Alom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160382
|
|
MR NUR ALAM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-001-004/837
(Kalgachia GP)
|
0405001000NRG23130520220135347
|
13/05/2022
|
SADEK ALI
|
0405001WL007168
|
SADEK ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160401
|
|
MR SADEK ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-001-004/86
(Kalgachia GP)
|
0405001000NRG23130520220135351
|
13/05/2022
|
A. SAMAD
|
0405001WL007168
|
A. SAMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160370
|
|
MR ABDUL SAMAD
|
()
|
|
95
|
RUPSHI
|
AS-05-001-001-004/867
(Kalgachia GP)
|
0405001000NRG23130520220135352
|
13/05/2022
|
ARFAN ALI
|
0405001WL007168
|
ARFAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160360
|
|
MR ARFAN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-001-004/867
(Kalgachia GP)
|
0405001000NRG23130520220135353
|
13/05/2022
|
MOMTAZ BEGUM
|
0405001WL007168
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160389
|
|
MRS MOMTAZ BEGUM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-001-004/958
(Kalgachia GP)
|
0405001000NRG23130520220135359
|
13/05/2022
|
MD SAIDUL ISLAM
|
0405001WL007168
|
MD SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668160365
|
|
MR MD SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|