|
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-05-001-006-004/139
(Titapani GP)
|
0405001000NRG23140920220321762
|
15/09/2022
|
asma Khatun
|
0405001WL031843
|
asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755992
|
|
asma Khatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-004/231
(Titapani GP)
|
0405001000NRG23140920220321763
|
15/09/2022
|
HAMED ALI
|
0405001WL031843
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755993
|
|
HAMED ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-004/231
(Titapani GP)
|
0405001000NRG23140920220321764
|
15/09/2022
|
HAMIDA KHATUN
|
0405001WL031843
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755998
|
|
HAMIDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-004/231
(Titapani GP)
|
0405001000NRG23140920220321765
|
15/09/2022
|
Ramisa Khtaun
|
0405001WL031843
|
Ramisa Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756000
|
|
Ramisa Khtaun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-004/272
(Titapani GP)
|
0405001000NRG23140920220321768
|
15/09/2022
|
JAHURA KHATUN
|
0405001WL031843
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755991
|
|
JAHURA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-004/367
(Titapani GP)
|
0405001000NRG23140920220321771
|
15/09/2022
|
masiran khatun
|
0405001WL031843
|
masiran khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955755997
|
|
masiran khatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-001/1116
(Chikni GP)
|
0405001000NRG23150920220321974
|
15/09/2022
|
A AZIZ
|
0405001WL031867
|
A AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755984
|
|
A AZIZ
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-001/2072
(Chikni GP)
|
0405001000NRG23150920220321892
|
15/09/2022
|
ZUHURAK HATUN
|
0405001WL031856
|
ZUHURAK HATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756044
|
|
ZUHURAK HATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-001/22620
(Chikni GP)
|
0405001000NRG23150920220321893
|
15/09/2022
|
SAJAHAN ALI
|
0405001WL031856
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756043
|
|
SAJAHAN ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-001/22924
(Chikni GP)
|
0405001000NRG23150920220321929
|
15/09/2022
|
OSMAN GANI
|
0405001WL031861
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756046
|
|
OSMAN GANI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-001/22961
(Chikni GP)
|
0405001000NRG23150920220321949
|
15/09/2022
|
MOFIDA KHATUN
|
0405001WL031864
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755999
|
|
MOFIDA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-001/22965
(Chikni GP)
|
0405001000NRG23150920220321944
|
15/09/2022
|
NURJAHAN KHATUN
|
0405001WL031863
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755990
|
|
NURJAHAN KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-001/853
(Chikni GP)
|
0405001000NRG23150920220321977
|
15/09/2022
|
SONA MIYA
|
0405001WL031867
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755996
|
|
SONA MIYA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-001/897
(Chikni GP)
|
0405001000NRG23150920220321956
|
15/09/2022
|
anna khatun
|
0405001WL031865
|
anna khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755982
|
|
anna khatun
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/1201
(Chikni GP)
|
0405001000NRG23150920220321978
|
15/09/2022
|
ASMA KHATUN
|
0405001WL031867
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756002
|
|
ASMA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/1309
(Chikni GP)
|
0405001000NRG23150920220321945
|
15/09/2022
|
AKABBAR ALI
|
0405001WL031863
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755983
|
|
AKABBAR ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-002/22712
(Chikni GP)
|
0405001000NRG23150920220321946
|
15/09/2022
|
RAFIKUL ISLAM
|
0405001WL031863
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755994
|
|
RAFIKUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-002/23162
(Chikni GP)
|
0405001000NRG23150920220321979
|
15/09/2022
|
ALIMON NESSA
|
0405001WL031867
|
ALIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756001
|
|
ALIMON NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-002/2440
(Chikni GP)
|
0405001000NRG23150920220321932
|
15/09/2022
|
AKLIMA BIDOWA
|
0405001WL031861
|
AKLIMA BIDOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755989
|
|
AKLIMA BIDOWA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/768
(Chikni GP)
|
0405001000NRG23150920220321982
|
15/09/2022
|
HAITALI
|
0405001WL031868
|
HAITALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755988
|
|
HAITALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-004/9
(Chikni GP)
|
0405001000NRG23150920220321981
|
15/09/2022
|
SAKUR ALI
|
0405001WL031867
|
SAKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755975
|
|
SAKUR ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-005/2400
(Chikni GP)
|
0405001000NRG23150920220321960
|
15/09/2022
|
NURUL ISLAM
|
0405001WL031865
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755986
|
|
NURUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-005/664
(Chikni GP)
|
0405001000NRG23150920220321969
|
15/09/2022
|
FOZARALI
|
0405001WL031866
|
FOZARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755995
|
|
FOZARALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-006/112
(Chikni GP)
|
0405001000NRG23150920220321903
|
15/09/2022
|
MIRJAN BHUIA
|
0405001WL031857
|
MIRJAN BHUIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756047
|
|
MIRJAN BHUIA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-006/1842
(Chikni GP)
|
0405001000NRG23150920220321952
|
15/09/2022
|
AZIZUL HOQUE
|
0405001WL031864
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755981
|
|
AZIZUL HOQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-006/1916
(Chikni GP)
|
0405001000NRG23150920220321962
|
15/09/2022
|
SABJAN NESSA
|
0405001WL031865
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755978
|
|
SABJAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-006/22971
(Chikni GP)
|
0405001000NRG23150920220321971
|
15/09/2022
|
RAHIZ UDDIN
|
0405001WL031866
|
RAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756048
|
|
RAHIZ UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-006/23248
(Chikni GP)
|
0405001000NRG23150920220321954
|
15/09/2022
|
KISMAT ALI
|
0405001WL031864
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755985
|
|
KISMAT ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-006/348
(Chikni GP)
|
0405001000NRG23150920220321898
|
15/09/2022
|
SABINAA KHATUN
|
0405001WL031856
|
SABINAA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755979
|
|
SABINAA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-006/412-A
(Chikni GP)
|
0405001000NRG23150920220321889
|
15/09/2022
|
ALI AZGAR
|
0405001WL031855
|
ALI AZGAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755976
|
|
ALI AZGAR
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-006/424
(Chikni GP)
|
0405001000NRG23150920220321926
|
15/09/2022
|
FERDUS KHAN
|
0405001WL031860
|
FERDUS KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755980
|
|
FERDUS KHAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-006/583
(Chikni GP)
|
0405001000NRG23150920220321955
|
15/09/2022
|
ARAN ALI
|
0405001WL031864
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755987
|
|
ARAN ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-006/71
(Chikni GP)
|
0405001000NRG23150920220321940
|
15/09/2022
|
FALANI KHATUN
|
0405001WL031862
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755977
|
|
FALANI KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-006/74
(Chikni GP)
|
0405001000NRG23150920220321948
|
15/09/2022
|
SHAHADAT KHAN
|
0405001WL031863
|
SHAHADAT KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756045
|
|
SHAHADAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-008-002/791
(Chikni GP)
|
0405001000NRG23150920220321907
|
15/09/2022
|
A AZIZ
|
0405001WL031858
|
A AZIZ
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756017
|
|
A AZIZ
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-005/22613
(Chikni GP)
|
0405001000NRG23150920220321909
|
15/09/2022
|
ASIUT JAMAL
|
0405001WL031858
|
ASIUT JAMAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756018
|
|
ASIUT JAMAL
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-006/103
(Chikni GP)
|
0405001000NRG23150920220321886
|
15/09/2022
|
MOTALEB ALI
|
0405001WL031855
|
MOTALEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955756019
|
|
MOTALEB ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/2301
(Chikni GP)
|
0405001000NRG23150920220321887
|
15/09/2022
|
JOHIRAN NESSA
|
0405001WL031855
|
JOHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755960
|
|
JOHIRAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-006/75
(Chikni GP)
|
0405001000NRG23150920220321912
|
15/09/2022
|
JALIL KHAN
|
0405001WL031858
|
JALIL KHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755961
|
|
JALIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-006-004/139
(Titapani GP)
|
0405001000NRG23140920220321760
|
15/09/2022
|
AMZAD ALI
|
0405001WL031843
|
AMZAD ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756049
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-008-004/23184
(Chikni GP)
|
0405001000NRG23150920220321923
|
15/09/2022
|
FALABAR ALI
|
0405001WL031860
|
FALABAR ALI
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755962
|
|
FALABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-008-003/1416
(Chikni GP)
|
0405001000NRG23150920220321901
|
15/09/2022
|
ALIM UDDIN
|
0405001WL031857
|
ALIM UDDIN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755963
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-008-002/710
(Chikni GP)
|
0405001000NRG23150920220321980
|
15/09/2022
|
SHUKUR ALI
|
0405001WL031867
|
SHUKUR ALI
|
00089
|
CBIN0282756
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755964
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-008-001/22964
(Chikni GP)
|
0405001000NRG23150920220321922
|
15/09/2022
|
HABIBAR RAHMAN
|
0405001WL031860
|
HABIBAR RAHMAN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755970
|
|
HABIBAR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-001/23033
(Chikni GP)
|
0405001000NRG23150920220321914
|
15/09/2022
|
MAFIJ UDDIN
|
0405001WL031859
|
MAFIJ UDDIN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755967
|
|
MAFIJ UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-001/23135
(Chikni GP)
|
0405001000NRG23150920220321935
|
15/09/2022
|
SHOHIDUL ISLAM
|
0405001WL031862
|
SHOHIDUL ISLAM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755972
|
|
SHOHIDUL ISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-002/2162
(Chikni GP)
|
0405001000NRG23150920220321918
|
15/09/2022
|
A ZOLIL
|
0405001WL031859
|
A ZOLIL
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755969
|
|
A ZOLIL
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-002/22791
(Chikni GP)
|
0405001000NRG23150920220321967
|
15/09/2022
|
ABDUS SALAM
|
0405001WL031866
|
ABDUS SALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755968
|
|
ABDUS SALAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-005/22848
(Chikni GP)
|
0405001000NRG23150920220321911
|
15/09/2022
|
HASNA BHANU
|
0405001WL031858
|
HASNA BHANU
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755971
|
|
HASNA BHANU
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-005/22880
(Chikni GP)
|
0405001000NRG23150920220321885
|
15/09/2022
|
SAJAHAN ALI
|
0405001WL031855
|
SAJAHAN ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755965
|
|
SAJAHAN ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-006/447
(Chikni GP)
|
0405001000NRG23150920220321964
|
15/09/2022
|
SHAIJUDDIN
|
0405001WL031865
|
SHAIJUDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755973
|
|
SHAIJUDDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-006/570
(Chikni GP)
|
0405001000NRG23150920220321904
|
15/09/2022
|
SAJEDA KHATUN
|
0405001WL031857
|
SAJEDA KHATUN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755966
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-008-004/1616
(Chikni GP)
|
0405001000NRG23150920220321951
|
15/09/2022
|
AMJAD ALI
|
0405001WL031864
|
AMJAD ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755974
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-008-005/22758
(Chikni GP)
|
0405001000NRG23150920220321902
|
15/09/2022
|
NUR NAHAR
|
0405001WL031857
|
NUR NAHAR
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756003
|
|
MRS NURUN NAHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-006-004/134
(Titapani GP)
|
0405001000NRG23140920220321759
|
15/09/2022
|
JAHANARA KHATUN
|
0405001WL031843
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755939
|
|
MRS JAHANARA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-006-004/134
(Titapani GP)
|
0405001000NRG23140920220321758
|
15/09/2022
|
JaYNAL ABDIN
|
0405001WL031843
|
JaYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755940
|
|
MR JAYNAL ABDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-006-004/139
(Titapani GP)
|
0405001000NRG23140920220321761
|
15/09/2022
|
Anowara khatun
|
0405001WL031843
|
Anowara khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756013
|
|
MRS ANOWARA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-006-004/238
(Titapani GP)
|
0405001000NRG23140920220321767
|
15/09/2022
|
Nurjahan Khatun
|
0405001WL031843
|
Nurjahan Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756012
|
|
MISS NURJAHAN KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-006-004/238
(Titapani GP)
|
0405001000NRG23140920220321766
|
15/09/2022
|
ROFIKUL ISLAM
|
0405001WL031843
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756005
|
|
MR ROFIKUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-006-004/367
(Titapani GP)
|
0405001000NRG23140920220321770
|
15/09/2022
|
SONAULLHA AHAMED
|
0405001WL031843
|
SONAULLHA AHAMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755946
|
|
MR SONAULLAH AHMED
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-001/1027
(Chikni GP)
|
0405001000NRG23150920220321942
|
15/09/2022
|
A OWAHED
|
0405001WL031863
|
A OWAHED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756036
|
|
MR ABDUL WAHID
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-001/1040
(Chikni GP)
|
0405001000NRG23150920220321928
|
15/09/2022
|
HASEM ALI
|
0405001WL031861
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756025
|
|
MR HASEM ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-001/1073
(Chikni GP)
|
0405001000NRG23150920220321965
|
15/09/2022
|
SHONA UDDIN
|
0405001WL031866
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755958
|
|
MR SHONA UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-001/1116
(Chikni GP)
|
0405001000NRG23150920220321975
|
15/09/2022
|
RUKIYA KHATUN
|
0405001WL031867
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756014
|
|
MISS RUKIYA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-001/1180
(Chikni GP)
|
0405001000NRG23150920220321920
|
15/09/2022
|
BADSHAH MIAH
|
0405001WL031860
|
BADSHAH MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755954
|
|
MR BADSHAH MIYAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-001/1180
(Chikni GP)
|
0405001000NRG23150920220321921
|
15/09/2022
|
SONA BHANU
|
0405001WL031860
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756022
|
|
MS SONA BHANU
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-001/1968
(Chikni GP)
|
0405001000NRG23150920220321913
|
15/09/2022
|
AJIM UDDIN
|
0405001WL031859
|
AJIM UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756037
|
|
MR AZIM UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-001/1976
(Chikni GP)
|
0405001000NRG23150920220321976
|
15/09/2022
|
NURIA KHATUN BIDOWA
|
0405001WL031867
|
NURIA KHATUN BIDOWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756033
|
|
MRS NURYA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-001/22788
(Chikni GP)
|
0405001000NRG23150920220321943
|
15/09/2022
|
JAYFUL NESSA
|
0405001WL031863
|
JAYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756010
|
|
MISS JAYFUL NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-001/851
(Chikni GP)
|
0405001000NRG23150920220321915
|
15/09/2022
|
TORAP ALI
|
0405001WL031859
|
TORAP ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756031
|
|
MR TORAP ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-001/962
(Chikni GP)
|
0405001000NRG23150920220321916
|
15/09/2022
|
A REZZAK
|
0405001WL031859
|
A REZZAK
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755944
|
|
MR ABDUR REZZAQUE
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-001/982
(Chikni GP)
|
0405001000NRG23150920220321917
|
15/09/2022
|
SABINA YESMIN
|
0405001WL031859
|
SABINA YESMIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756006
|
|
MISS SABINA YESMIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-002/1214
(Chikni GP)
|
0405001000NRG23150920220321936
|
15/09/2022
|
NURUL ISLAM
|
0405001WL031862
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755957
|
|
MR NURUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-002/1253
(Chikni GP)
|
0405001000NRG23150920220321930
|
15/09/2022
|
SHAHOR BHANU
|
0405001WL031861
|
SHAHOR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756029
|
|
MISS SHOR BHANU
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-002/1261
(Chikni GP)
|
0405001000NRG23150920220321894
|
15/09/2022
|
HAIDOR ALI
|
0405001WL031856
|
HAIDOR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755953
|
|
MR HAIDAR ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-002/22629
(Chikni GP)
|
0405001000NRG23150920220321899
|
15/09/2022
|
AMIR HUSSAIN
|
0405001WL031857
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756004
|
|
MR AMIR HUSSAIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-002/22715
(Chikni GP)
|
0405001000NRG23150920220321966
|
15/09/2022
|
JIRATAN NESSA
|
0405001WL031866
|
JIRATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755942
|
|
MRS JARITAN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-002/22825
(Chikni GP)
|
0405001000NRG23150920220321950
|
15/09/2022
|
HABIBAR RAHMAN
|
0405001WL031864
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756038
|
|
MR MD HOBIBUR RAHMAN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-002/22904
(Chikni GP)
|
0405001000NRG23150920220321931
|
15/09/2022
|
BOSIR UDDIN
|
0405001WL031861
|
BOSIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756016
|
|
MR BOSIR UDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-002/715
(Chikni GP)
|
0405001000NRG23150920220321906
|
15/09/2022
|
CHABIYA KHATUN
|
0405001WL031858
|
CHABIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756011
|
|
MRS CHABIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-003/1404
(Chikni GP)
|
0405001000NRG23150920220321900
|
15/09/2022
|
ESAHAK ALI
|
0405001WL031857
|
ESAHAK ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755952
|
|
MR ESAHAK ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-003/1477
(Chikni GP)
|
0405001000NRG23150920220321933
|
15/09/2022
|
ROKIBUL ISLAM
|
0405001WL031861
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755949
|
|
MR ROKIBUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-003/22551
(Chikni GP)
|
0405001000NRG23150920220321947
|
15/09/2022
|
JAMIR UDDIN
|
0405001WL031863
|
JAMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756026
|
|
MR JAMIR UDDIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-003/22552
(Chikni GP)
|
0405001000NRG23150920220321934
|
15/09/2022
|
JAKIR HUSSAIN
|
0405001WL031861
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756015
|
|
MR JAKIR HUCHAIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-008-004/1783
(Chikni GP)
|
0405001000NRG23150920220321968
|
15/09/2022
|
BADSHA SOFIAN
|
0405001WL031866
|
BADSHA SOFIAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756007
|
|
MR BADSHA SOFIAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-008-004/23018
(Chikni GP)
|
0405001000NRG23150920220321908
|
15/09/2022
|
HASHMAT ALI KHAN
|
0405001WL031858
|
HASHMAT ALI KHAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756021
|
|
MR HASHMAT ALI KHAN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-008-004/23056
(Chikni GP)
|
0405001000NRG23150920220321983
|
15/09/2022
|
LOKMAN MIYA
|
0405001WL031868
|
LOKMAN MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755938
|
|
MR LOKMAN MIYA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-008-004/23233
(Chikni GP)
|
0405001000NRG23150920220321924
|
15/09/2022
|
ABDUL KARIM AHMED
|
0405001WL031860
|
ABDUL KARIM AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955755951
|
|
MR ABDUL KARIM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-008-004/625
(Chikni GP)
|
0405001000NRG23150920220321925
|
15/09/2022
|
JAMAL UDDIN
|
0405001WL031860
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755950
|
|
MR JAMAL UDDIN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-005/208
(Chikni GP)
|
0405001000NRG23150920220321895
|
15/09/2022
|
AJIRAN NESSA
|
0405001WL031856
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756030
|
|
MRS AJIRAN NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-008-005/22672
(Chikni GP)
|
0405001000NRG23150920220321957
|
15/09/2022
|
RUP BHANU
|
0405001WL031865
|
RUP BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756028
|
|
MRS RUP BHANU
|
()
|
|
92
|
RUPSHI
|
AS-05-001-008-005/22672
(Chikni GP)
|
0405001000NRG23150920220321958
|
15/09/2022
|
SAHERA KHATUN
|
0405001WL031865
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756008
|
|
MRS SARA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-008-005/2276
(Chikni GP)
|
0405001000NRG23150920220321896
|
15/09/2022
|
MOSAROF HUSEN
|
0405001WL031856
|
MOSAROF HUSEN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756034
|
|
MR MUSHARAF HUSSAIN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-008-005/22779
(Chikni GP)
|
0405001000NRG23150920220321910
|
15/09/2022
|
ABDUL LATIF
|
0405001WL031858
|
ABDUL LATIF
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755956
|
|
MR ABDUL LATIF MIAH
|
()
|
|
95
|
RUPSHI
|
AS-05-001-008-005/22985
(Chikni GP)
|
0405001000NRG23150920220321897
|
15/09/2022
|
HUSSEN ALI
|
0405001WL031856
|
HUSSEN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755955
|
|
MR HASSEN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-008-005/23181
(Chikni GP)
|
0405001000NRG23150920220321959
|
15/09/2022
|
HAJARAT ALI
|
0405001WL031865
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955755945
|
|
MR HAJARAT ALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-008-005/2400
(Chikni GP)
|
0405001000NRG23150920220321961
|
15/09/2022
|
HACHNA KHATUN
|
0405001WL031865
|
HACHNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755941
|
|
MRS HACHINA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-008-005/664
(Chikni GP)
|
0405001000NRG23150920220321970
|
15/09/2022
|
MAJEDA KHATUN
|
0405001WL031866
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756009
|
|
MRS MAJEDA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-008-006/1895
(Chikni GP)
|
0405001000NRG23150920220321938
|
15/09/2022
|
ALI AKBAR
|
0405001WL031862
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756039
|
|
MR AKBAR ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-008-006/23018
(Chikni GP)
|
0405001000NRG23150920220321953
|
15/09/2022
|
RULIYA AKTAR
|
0405001WL031864
|
RULIYA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756042
|
|
MISS RULIA AKTAR
|
()
|
|
101
|
RUPSHI
|
AS-05-001-008-006/2306
(Chikni GP)
|
0405001000NRG23150920220321939
|
15/09/2022
|
SAMSUL HOQUE
|
0405001WL031862
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756027
|
|
MR MD SHAMSUL HOQUE
|
()
|
|
102
|
RUPSHI
|
AS-05-001-008-006/23153
(Chikni GP)
|
0405001000NRG23150920220321963
|
15/09/2022
|
ASMA KHATUN
|
0405001WL031865
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755937
|
|
MRS ASMA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-006/23185
(Chikni GP)
|
0405001000NRG23150920220321888
|
15/09/2022
|
ABU TALEB
|
0405001WL031855
|
ABU TALEB
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955756023
|
|
MR ABU TALEB
|
()
|
|
104
|
RUPSHI
|
AS-05-001-008-006/351
(Chikni GP)
|
0405001000NRG23150920220321973
|
15/09/2022
|
RAHELA KHATUN
|
0405001WL031866
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756041
|
|
MRS RAHELA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-008-006/351
(Chikni GP)
|
0405001000NRG23150920220321972
|
15/09/2022
|
ROMJAN KHAN
|
0405001WL031866
|
ROMJAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756040
|
|
MR RAMJAN ALI KHAN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-006/414
(Chikni GP)
|
0405001000NRG23150920220321919
|
15/09/2022
|
ROBIUL ALI
|
0405001WL031859
|
ROBIUL ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755948
|
|
MR RABIUL ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-006/426
(Chikni GP)
|
0405001000NRG23150920220321927
|
15/09/2022
|
ZAKIR KHAN
|
0405001WL031860
|
ZAKIR KHAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756032
|
|
MR ZAKIR HUSSAIN KHAN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-006/442
(Chikni GP)
|
0405001000NRG23150920220321890
|
15/09/2022
|
HABEZ BHUIA
|
0405001WL031855
|
HABEZ BHUIA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755943
|
|
MR HABEJ UDDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-006/79
(Chikni GP)
|
0405001000NRG23150920220321891
|
15/09/2022
|
JORAN ALI
|
0405001WL031855
|
JORAN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955755947
|
|
MR JORAN ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-006/83
(Chikni GP)
|
0405001000NRG23150920220321905
|
15/09/2022
|
HABIBAR RAHMAN
|
0405001WL031857
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756024
|
|
MR HABIBAR RAHMAN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-008-006/88
(Chikni GP)
|
0405001000NRG23150920220321941
|
15/09/2022
|
ANOWARA KHATUN
|
0405001WL031862
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955756035
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-008-002/23140
(Chikni GP)
|
0405001000NRG23150920220321937
|
15/09/2022
|
SHAHAR BHANU
|
0405001WL031862
|
SHAHAR BHANU
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755959
|
|
MRS SHAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-006-004/272
(Titapani GP)
|
0405001000NRG23140920220321769
|
15/09/2022
|
ABUL HASHEM
|
0405001WL031843
|
ABUL HASHEM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955756020
|
|
MR ABUL HASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278006
|
278006
|
|
|
|
|
|
|
|