|
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-05-001-002-001/138
(Barvitha GP)
|
0405001000NRG23201120220391994
|
20/11/2022
|
BADSHA MIA
|
0405001WL041471
|
BADSHA MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599989
|
|
BADSHA MIA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-001/64
(Barvitha GP)
|
0405001000NRG23201120220391999
|
20/11/2022
|
MOHIBUL ISLAM
|
0405001WL041471
|
MOHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599994
|
|
MOHIBUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-001/64
(Barvitha GP)
|
0405001000NRG23201120220391998
|
20/11/2022
|
NABIR UDDIN
|
0405001WL041471
|
NABIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599987
|
|
NABIR UDDIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-003/288
(Barvitha GP)
|
0405001000NRG23201120220392004
|
20/11/2022
|
MOFIDUL ISLAM
|
0405001WL041471
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600007
|
|
MOFIDUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-003/288
(Barvitha GP)
|
0405001000NRG23201120220392005
|
20/11/2022
|
MORJINA KHATUN
|
0405001WL041471
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600006
|
|
MORJINA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-003/403
(Barvitha GP)
|
0405001000NRG23201120220392007
|
20/11/2022
|
ABIDA KHATUN
|
0405001WL041471
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599983
|
|
ABIDA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-003/403
(Barvitha GP)
|
0405001000NRG23201120220392006
|
20/11/2022
|
ASHRAF ALI
|
0405001WL041471
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599986
|
|
ASHRAF ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-004/246
(Barvitha GP)
|
0405001000NRG23201120220392011
|
20/11/2022
|
NARZINA KHATUN
|
0405001WL041471
|
NARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600012
|
|
NARZINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-004/249
(Barvitha GP)
|
0405001000NRG23201120220392014
|
20/11/2022
|
AZMINA KHATUN
|
0405001WL041471
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599999
|
|
AZMINA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-004/249
(Barvitha GP)
|
0405001000NRG23201120220392012
|
20/11/2022
|
MEHARAN NESSA
|
0405001WL041471
|
MEHARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600016
|
|
MEHARAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-004/360
(Barvitha GP)
|
0405001000NRG23201120220392015
|
20/11/2022
|
ASHAN ALI
|
0405001WL041471
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600002
|
|
ASHAN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-006/118
(Barvitha GP)
|
0405001000NRG23201120220392019
|
20/11/2022
|
AJIRAN NESSA
|
0405001WL041471
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599990
|
|
AJIRAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-006/118
(Barvitha GP)
|
0405001000NRG23201120220392018
|
20/11/2022
|
Asir Uddin
|
0405001WL041471
|
Asir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600013
|
|
Asir Uddin
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-006/17
(Barvitha GP)
|
0405001000NRG23201120220392020
|
20/11/2022
|
ASMA KHATUN
|
0405001WL041471
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599977
|
|
ASMA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-006/194
(Barvitha GP)
|
0405001000NRG23201120220392025
|
20/11/2022
|
MOFAZZAL HUSSAIN
|
0405001WL041471
|
MOFAZZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600000
|
|
MOFAZZAL HUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-006/194
(Barvitha GP)
|
0405001000NRG23201120220392024
|
20/11/2022
|
MOINUL HOQUE
|
0405001WL041471
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599972
|
|
MOINUL HOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-006/21
(Barvitha GP)
|
0405001000NRG23201120220392028
|
20/11/2022
|
RABIYA KHATUN
|
0405001WL041471
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599976
|
|
RABIYA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-006/215
(Barvitha GP)
|
0405001000NRG23201120220392029
|
20/11/2022
|
SAHAR UDDIN
|
0405001WL041471
|
SAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600014
|
|
SAHAR UDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-006/28
(Barvitha GP)
|
0405001000NRG23201120220392035
|
20/11/2022
|
AMELA KHATUN
|
0405001WL041471
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599978
|
|
AMELA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-006/28
(Barvitha GP)
|
0405001000NRG23201120220392034
|
20/11/2022
|
SHAHADAT ALI
|
0405001WL041471
|
SHAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599993
|
|
SHAHADAT ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-006/281
(Barvitha GP)
|
0405001000NRG23201120220392036
|
20/11/2022
|
REJAUL HOQUE
|
0405001WL041471
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600015
|
|
REJAUL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-006/281
(Barvitha GP)
|
0405001000NRG23201120220392039
|
20/11/2022
|
REJIA KHATUN
|
0405001WL041471
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600009
|
|
REJIA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-006/282
(Barvitha GP)
|
0405001000NRG23201120220392041
|
20/11/2022
|
ABDUL SALAM
|
0405001WL041471
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599997
|
|
ABDUL SALAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-006/284
(Barvitha GP)
|
0405001000NRG23201120220392043
|
20/11/2022
|
KHAIRUL ISLAM
|
0405001WL041471
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600010
|
|
KHAIRUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-006/286
(Barvitha GP)
|
0405001000NRG23201120220392044
|
20/11/2022
|
Sofiur Rahman
|
0405001WL041471
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599982
|
|
Sofiur Rahman
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-006/290
(Barvitha GP)
|
0405001000NRG23201120220392048
|
20/11/2022
|
ABUBAKKAR SIDDIQUE
|
0405001WL041471
|
ABUBAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600072
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-006/296
(Barvitha GP)
|
0405001000NRG23201120220392050
|
20/11/2022
|
RABIYA KHATUN
|
0405001WL041471
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600004
|
|
RABIYA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-006/296
(Barvitha GP)
|
0405001000NRG23201120220392052
|
20/11/2022
|
ROFIKUL ISLAM
|
0405001WL041471
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599974
|
|
ROFIKUL ISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-006/306
(Barvitha GP)
|
0405001000NRG23201120220392055
|
20/11/2022
|
JAHIDUL ISLAM..
|
0405001WL041471
|
JAHIDUL ISLAM..
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600001
|
|
JAHIDUL ISLAM..
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-006/306
(Barvitha GP)
|
0405001000NRG23201120220392054
|
20/11/2022
|
SAHERA KHATUN
|
0405001WL041471
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599991
|
|
SAHERA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-006/306
(Barvitha GP)
|
0405001000NRG23201120220392056
|
20/11/2022
|
SAMINA KHATUN
|
0405001WL041471
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599995
|
|
SAMINA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-006/326
(Barvitha GP)
|
0405001000NRG23201120220392058
|
20/11/2022
|
MALEKA KHATUN
|
0405001WL041471
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599981
|
|
MALEKA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-006/346
(Barvitha GP)
|
0405001000NRG23201120220392060
|
20/11/2022
|
AMINA KHATUN
|
0405001WL041471
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599984
|
|
AMINA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-006/346
(Barvitha GP)
|
0405001000NRG23201120220392059
|
20/11/2022
|
MOFIZ UDDIN
|
0405001WL041471
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599985
|
|
MOFIZ UDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-006/359
(Barvitha GP)
|
0405001000NRG23201120220392063
|
20/11/2022
|
SABINA KHATUN
|
0405001WL041471
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600003
|
|
SABINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-006/376
(Barvitha GP)
|
0405001000NRG23201120220392067
|
20/11/2022
|
KARIMAN NESSA
|
0405001WL041471
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599980
|
|
KARIMAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-006/376
(Barvitha GP)
|
0405001000NRG23201120220392066
|
20/11/2022
|
MANIK UDDIN
|
0405001WL041471
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600005
|
|
MANIK UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-006/386
(Barvitha GP)
|
0405001000NRG23201120220392068
|
20/11/2022
|
MOHSIN ALOM AHMED
|
0405001WL041471
|
MOHSIN ALOM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599975
|
|
MOHSIN ALOM AHMED
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-006/387
(Barvitha GP)
|
0405001000NRG23201120220392071
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041471
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599973
|
|
HALIMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-006/387
(Barvitha GP)
|
0405001000NRG23201120220392073
|
20/11/2022
|
MOFIZ UDDIN.
|
0405001WL041471
|
MOFIZ UDDIN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599998
|
|
MOFIZ UDDIN.
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-006/46
(Barvitha GP)
|
0405001000NRG23201120220392074
|
20/11/2022
|
BEULA KHATUN
|
0405001WL041471
|
BEULA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599979
|
|
BEULA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-006/47
(Barvitha GP)
|
0405001000NRG23201120220392075
|
20/11/2022
|
ASHKAR ALI
|
0405001WL041471
|
ASHKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600069
|
|
ASHKAR ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-006/50
(Barvitha GP)
|
0405001000NRG23201120220392077
|
20/11/2022
|
ESHAR ALI
|
0405001WL041471
|
ESHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600008
|
|
ESHAR ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-006/50
(Barvitha GP)
|
0405001000NRG23201120220392079
|
20/11/2022
|
KHADEM ALI
|
0405001WL041471
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599996
|
|
KHADEM ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-006/617
(Barvitha GP)
|
0405001000NRG23201120220392085
|
20/11/2022
|
AYNAL HOQUE
|
0405001WL041471
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600011
|
|
AYNAL HOQUE
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-006/617
(Barvitha GP)
|
0405001000NRG23201120220392086
|
20/11/2022
|
YASMINA KHATUN
|
0405001WL041471
|
YASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599992
|
|
YASMINA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-006/626
(Barvitha GP)
|
0405001000NRG23201120220392088
|
20/11/2022
|
MOMTAJ BEGUM
|
0405001WL041471
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600070
|
|
MOMTAJ BEGUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-006/683
(Barvitha GP)
|
0405001000NRG23201120220392090
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041471
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/11/2022
|
|
6656599971
|
No Such Account
|
|
|
|
49
|
RUPSHI
|
AS-05-001-002-006/98
(Barvitha GP)
|
0405001000NRG23201120220392093
|
20/11/2022
|
SORSHAB ALI
|
0405001WL041471
|
SORSHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656599988
|
|
SORSHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-002-003/288
(Barvitha GP)
|
0405001000NRG23201120220392003
|
20/11/2022
|
HALIMA BEWA
|
0405001WL041471
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600064
|
|
HALIMA BEWA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-006/215
(Barvitha GP)
|
0405001000NRG23201120220392030
|
20/11/2022
|
JOBEDAKHATUN
|
0405001WL041471
|
JOBEDAKHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600065
|
|
JOBEDAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-006/306
(Barvitha GP)
|
0405001000NRG23201120220392053
|
20/11/2022
|
HAKIM UDDIN
|
0405001WL041471
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600063
|
|
HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-002-006/387
(Barvitha GP)
|
0405001000NRG23201120220392072
|
20/11/2022
|
AMINUL ISLAM
|
0405001WL041471
|
AMINUL ISLAM
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600071
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-002-001/214
(Barvitha GP)
|
0405001000NRG23201120220391996
|
20/11/2022
|
ASMA KHATUN
|
0405001WL041471
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600020
|
|
MRS ASMA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-001/214
(Barvitha GP)
|
0405001000NRG23201120220391995
|
20/11/2022
|
KHAIRUL ALOM
|
0405001WL041471
|
KHAIRUL ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600018
|
|
MR KHAIRUL ALOM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-001/94
(Barvitha GP)
|
0405001000NRG23201120220392001
|
20/11/2022
|
MANIKJAN NESSA
|
0405001WL041471
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600029
|
|
MRS MANIK JAN NESSA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-001/94
(Barvitha GP)
|
0405001000NRG23201120220392000
|
20/11/2022
|
NUR JAMAL
|
0405001WL041471
|
NUR JAMAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600045
|
|
MR NURZAMAN BADSHA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-003/734
(Barvitha GP)
|
0405001000NRG23201120220392009
|
20/11/2022
|
ABIDA KHATUN
|
0405001WL041471
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600022
|
|
MS ABIDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-003/734
(Barvitha GP)
|
0405001000NRG23201120220392008
|
20/11/2022
|
MAHAR ALI
|
0405001WL041471
|
MAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600051
|
|
MR MAHAR ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-004/249
(Barvitha GP)
|
0405001000NRG23201120220392013
|
20/11/2022
|
MAHABUR RAHMAN
|
0405001WL041471
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600047
|
|
MR MAHABUR RAHMAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-004/369
(Barvitha GP)
|
0405001000NRG23201120220392016
|
20/11/2022
|
ABDUS SALAM
|
0405001WL041471
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600027
|
|
MR ABDUS SALAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-004/369
(Barvitha GP)
|
0405001000NRG23201120220392017
|
20/11/2022
|
SANOWARA KHATUN
|
0405001WL041471
|
SANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600068
|
|
MRS SANOWARA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-006/17
(Barvitha GP)
|
0405001000NRG23201120220392021
|
20/11/2022
|
KURBAN ALI
|
0405001WL041471
|
KURBAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600024
|
|
MR KORBAN ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-006/186
(Barvitha GP)
|
0405001000NRG23201120220392023
|
20/11/2022
|
ACHMA KHATUN
|
0405001WL041471
|
ACHMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600035
|
|
MRS ACHAMA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-006/186
(Barvitha GP)
|
0405001000NRG23201120220392022
|
20/11/2022
|
MONTAJ ALI
|
0405001WL041471
|
MONTAJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600033
|
|
MR MANTAJ ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-006/21
(Barvitha GP)
|
0405001000NRG23201120220392027
|
20/11/2022
|
ASMAT ALI
|
0405001WL041471
|
ASMAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600026
|
|
MR ASMAT ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-006/21
(Barvitha GP)
|
0405001000NRG23201120220392026
|
20/11/2022
|
BAHAR ALI
|
0405001WL041471
|
BAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600028
|
|
MR BAHAR ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-006/232
(Barvitha GP)
|
0405001000NRG23201120220392031
|
20/11/2022
|
ABUL KALAM
|
0405001WL041471
|
ABUL KALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600041
|
|
MR ABUL KALAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-006/232
(Barvitha GP)
|
0405001000NRG23201120220392032
|
20/11/2022
|
AMINA KHATUN.
|
0405001WL041471
|
AMINA KHATUN.
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600036
|
|
MRS AMINA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-006/281
(Barvitha GP)
|
0405001000NRG23201120220392037
|
20/11/2022
|
HAFIZUR RAHMAN.
|
0405001WL041471
|
HAFIZUR RAHMAN.
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600048
|
|
MR HAFIZUR RAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-006/281
(Barvitha GP)
|
0405001000NRG23201120220392038
|
20/11/2022
|
ROBIUL AWAL.
|
0405001WL041471
|
ROBIUL AWAL.
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600042
|
|
MR ROBIUL AWAL
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-006/282
(Barvitha GP)
|
0405001000NRG23201120220392040
|
20/11/2022
|
SAHIDA KHATUN
|
0405001WL041471
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600044
|
|
MRS SAHIDA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-006/284
(Barvitha GP)
|
0405001000NRG23201120220392042
|
20/11/2022
|
A. KALAM
|
0405001WL041471
|
A. KALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600017
|
|
MR ABUL KALAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-006/286
(Barvitha GP)
|
0405001000NRG23201120220392045
|
20/11/2022
|
MANOWARA KHATUN
|
0405001WL041471
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600031
|
|
MRS MANOWARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-006/286
(Barvitha GP)
|
0405001000NRG23201120220392046
|
20/11/2022
|
SANIDUL ISLAM
|
0405001WL041471
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600023
|
|
MR SANIDUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-006/290
(Barvitha GP)
|
0405001000NRG23201120220392049
|
20/11/2022
|
HUNUFA KHATUN .
|
0405001WL041471
|
HUNUFA KHATUN .
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600037
|
|
MRS HUNUFA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-006/296
(Barvitha GP)
|
0405001000NRG23201120220392051
|
20/11/2022
|
HAZRAT ALI.
|
0405001WL041471
|
HAZRAT ALI.
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600039
|
|
MR HAJARAT ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-006/326
(Barvitha GP)
|
0405001000NRG23201120220392057
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041471
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600052
|
|
MR NURUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-006/359
(Barvitha GP)
|
0405001000NRG23201120220392062
|
20/11/2022
|
ALI AKBOR
|
0405001WL041471
|
ALI AKBOR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600021
|
|
MR ALI AKBAR
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-006/359
(Barvitha GP)
|
0405001000NRG23201120220392061
|
20/11/2022
|
MOJIRAN NESSA
|
0405001WL041471
|
MOJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600038
|
|
MRS MAJIRAN NESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-006/368
(Barvitha GP)
|
0405001000NRG23201120220392065
|
20/11/2022
|
JAHURA KHATUN
|
0405001WL041471
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600034
|
|
MRS JAHURA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-006/368
(Barvitha GP)
|
0405001000NRG23201120220392064
|
20/11/2022
|
OMAR ALI
|
0405001WL041471
|
OMAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600025
|
|
MR OMAR ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-006/386
(Barvitha GP)
|
0405001000NRG23201120220392069
|
20/11/2022
|
ABU ELIAS AHMED
|
0405001WL041471
|
ABU ELIAS AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600049
|
|
MR ABU ELIAS AHMED
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-006/47
(Barvitha GP)
|
0405001000NRG23201120220392076
|
20/11/2022
|
MULLIKA KHATUN
|
0405001WL041471
|
MULLIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600032
|
|
MRS MULLIKA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-006/50
(Barvitha GP)
|
0405001000NRG23201120220392078
|
20/11/2022
|
HAJERA KHATUN
|
0405001WL041471
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600043
|
|
MRS HAJERA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-006/58
(Barvitha GP)
|
0405001000NRG23201120220392080
|
20/11/2022
|
hasina bhanu
|
0405001WL041471
|
hasina bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600030
|
|
MRS HASINA BHANU
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-006/58
(Barvitha GP)
|
0405001000NRG23201120220392081
|
20/11/2022
|
SAFER ALI
|
0405001WL041471
|
SAFER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600067
|
|
MR SAFER ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-006/626
(Barvitha GP)
|
0405001000NRG23201120220392087
|
20/11/2022
|
ABUL KALAM
|
0405001WL041471
|
ABUL KALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600019
|
|
MR MD ABUL KALAM AZAD
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-006/683
(Barvitha GP)
|
0405001000NRG23201120220392089
|
20/11/2022
|
SHAFIKUL ISLAM
|
0405001WL041471
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600050
|
|
MR SHAFIKUL ISLAM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-006/98
(Barvitha GP)
|
0405001000NRG23201120220392095
|
20/11/2022
|
BULBUL AKTAR
|
0405001WL041471
|
BULBUL AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600046
|
|
MR BULBUL AKTAR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-006/98
(Barvitha GP)
|
0405001000NRG23201120220392094
|
20/11/2022
|
KAMALA KHATUN
|
0405001WL041471
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600040
|
|
MRS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-05-001-002-001/214
(Barvitha GP)
|
0405001000NRG23201120220391997
|
20/11/2022
|
REZIYA SULTANA
|
0405001WL041471
|
REZIYA SULTANA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600056
|
|
MRS REZIA SULTANA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-004/246
(Barvitha GP)
|
0405001000NRG23201120220392010
|
20/11/2022
|
MONSUR RAHMAN
|
0405001WL041471
|
MONSUR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600053
|
|
MR MONSUR RAHMAN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-006/274
(Barvitha GP)
|
0405001000NRG23201120220392033
|
20/11/2022
|
ANOWAR HUSSAIN
|
0405001WL041471
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600061
|
|
MR ANOWAR HUSSAIN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-006/286
(Barvitha GP)
|
0405001000NRG23201120220392047
|
20/11/2022
|
BOBIDUL ISLAM.
|
0405001WL041471
|
BOBIDUL ISLAM.
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600059
|
|
MR BABIDUL ISLAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-006/386
(Barvitha GP)
|
0405001000NRG23201120220392070
|
20/11/2022
|
KAMRUN NEHAR
|
0405001WL041471
|
KAMRUN NEHAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600057
|
|
MRS KAMRUN NEHAR
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-006/611
(Barvitha GP)
|
0405001000NRG23201120220392083
|
20/11/2022
|
ASIA KHATUN
|
0405001WL041471
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600058
|
|
MRS ASIA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-006/611
(Barvitha GP)
|
0405001000NRG23201120220392084
|
20/11/2022
|
MOMTAZ YASMIN
|
0405001WL041471
|
MOMTAZ YASMIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600060
|
|
MRS MOMTAZ YASMIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-006/611
(Barvitha GP)
|
0405001000NRG23201120220392082
|
20/11/2022
|
NASIR UDDIN
|
0405001WL041471
|
NASIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600055
|
|
MR MD NASIR UDDIN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-006/85
(Barvitha GP)
|
0405001000NRG23201120220392091
|
20/11/2022
|
BARKAT ALI
|
0405001WL041471
|
BARKAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600054
|
|
MR BARKAT ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-006/85
(Barvitha GP)
|
0405001000NRG23201120220392092
|
20/11/2022
|
RUPALI PARBIN
|
0405001WL041471
|
RUPALI PARBIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600066
|
|
MRS RUPALI PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-05-001-002-001/94
(Barvitha GP)
|
0405001000NRG23201120220392002
|
20/11/2022
|
MAJIDUL HOQUE
|
0405001WL041471
|
MAJIDUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656600062
|
|
MR MAJIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|