|
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-05-001-007-001/1376
(Swapur GP)
|
0405001000NRG23210620220226289
|
21/06/2022
|
Majammel Hussain
|
0405001WL016329
|
Majammel Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177845
|
|
MajammelHussain
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1376
(Swapur GP)
|
0405001000NRG23210620220226290
|
21/06/2022
|
Mofida Khtaun
|
0405001WL016329
|
Mofida Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177849
|
|
MofidaKhtaun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/2609
(Swapur GP)
|
0405001000NRG23210620220226274
|
21/06/2022
|
MARIYAM KHATUN
|
0405001WL016328
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177833
|
|
MARIYAMKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-002/1302
(Swapur GP)
|
0405001000NRG23210620220226277
|
21/06/2022
|
Hashem Ali
|
0405001WL016328
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177846
|
|
HashemAli
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-002/1529
(Swapur GP)
|
0405001000NRG23210620220226311
|
21/06/2022
|
ANOWAR HUSSAIN
|
0405001WL016331
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486177852
|
|
ANOWARHUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-002/1529
(Swapur GP)
|
0405001000NRG23210620220226313
|
21/06/2022
|
MAZEDA KHATUN
|
0405001WL016331
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486177835
|
|
MAZEDAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-002/1529
(Swapur GP)
|
0405001000NRG23210620220226312
|
21/06/2022
|
NAZMUL HUSSAIN
|
0405001WL016331
|
NAZMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486177851
|
|
NAZMULHUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-002/2038
(Swapur GP)
|
0405001000NRG23210620220226281
|
21/06/2022
|
ELIAS ALI
|
0405001WL016328
|
ELIAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177855
|
|
ELIASALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-002/2038
(Swapur GP)
|
0405001000NRG23210620220226280
|
21/06/2022
|
Manikjan Nessa
|
0405001WL016328
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177844
|
|
ManikjanNessa
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-003/273
(Swapur GP)
|
0405001000NRG23210620220226298
|
21/06/2022
|
MALEKA KHATUN
|
0405001WL016330
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177830
|
|
MALEKAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-003/3676
(Swapur GP)
|
0405001000NRG23210620220226282
|
21/06/2022
|
RUKIYA KHATUN
|
0405001WL016328
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177843
|
|
RUKIYAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-003/514
(Swapur GP)
|
0405001000NRG23210620220226317
|
21/06/2022
|
HAJARAT ALI
|
0405001WL016332
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177850
|
|
HAJARATALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-004/1013
(Swapur GP)
|
0405001000NRG23210620220226300
|
21/06/2022
|
Ranjana Khatun
|
0405001WL016330
|
Ranjana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177838
|
|
RanjanaKhatun
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-004/1013
(Swapur GP)
|
0405001000NRG23210620220226301
|
21/06/2022
|
SAHERA KHATUN
|
0405001WL016330
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177829
|
|
SAHERAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-004/1424
(Swapur GP)
|
0405001000NRG23210620220226302
|
21/06/2022
|
ABDUL HALIM
|
0405001WL016330
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177837
|
|
ABDULHALIM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-004/1424
(Swapur GP)
|
0405001000NRG23210620220226303
|
21/06/2022
|
Nurjahan Begum
|
0405001WL016330
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177832
|
|
NurjahanBegum
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23210620220226305
|
21/06/2022
|
FAJAL HOQE
|
0405001WL016330
|
FAJAL HOQE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177839
|
|
FAJALHOQE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23210620220226307
|
21/06/2022
|
Farida Khtaun
|
0405001WL016330
|
Farida Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177854
|
|
FaridaKhtaun
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23210620220226306
|
21/06/2022
|
Sufiya Khatun
|
0405001WL016330
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177831
|
|
SufiyaKhatun
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-004/1708
(Swapur GP)
|
0405001000NRG23210620220226293
|
21/06/2022
|
Nur Nahehar Khatun
|
0405001WL016329
|
Nur Nahehar Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177841
|
|
NurNaheharKhatun
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-004/1798
(Swapur GP)
|
0405001000NRG23210620220226294
|
21/06/2022
|
RAHELA KHATUN
|
0405001WL016329
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177842
|
|
RAHELAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-004/997
(Swapur GP)
|
0405001000NRG23210620220226310
|
21/06/2022
|
Rashida Begum
|
0405001WL016330
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177836
|
|
RashidaBegum
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-001/844
(Lachanga GP)
|
0405001000NRG23210620220226265
|
21/06/2022
|
BILOMA KHATUN
|
0405001WL016327
|
BILOMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177853
|
|
BILOMAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-004/162
(Lachanga GP)
|
0405001000NRG23210620220226253
|
21/06/2022
|
KULSUM NESSA
|
0405001WL016326
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177834
|
|
KULSUMNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/196
(Lachanga GP)
|
0405001000NRG23210620220226268
|
21/06/2022
|
NABBAS ALI
|
0405001WL016327
|
NABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177840
|
|
NABBASALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-006/39
(Lachanga GP)
|
0405001000NRG23210620220226259
|
21/06/2022
|
kashem ali
|
0405001WL016326
|
kashem ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177848
|
|
kashemali
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-007/416
(Lachanga GP)
|
0405001000NRG23210620220226273
|
21/06/2022
|
KAHINUR KHATUN
|
0405001WL016327
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177847
|
|
KAHINURKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-007-002/2038
(Swapur GP)
|
0405001000NRG23210620220226279
|
21/06/2022
|
EMAN ALI
|
0405001WL016328
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177862
|
|
EMANALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-003/273
(Swapur GP)
|
0405001000NRG23210620220226297
|
21/06/2022
|
MUSHUR ALI
|
0405001WL016330
|
MUSHUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177873
|
|
MUSHURALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-004/1013
(Swapur GP)
|
0405001000NRG23210620220226299
|
21/06/2022
|
HABEZ UDDIN
|
0405001WL016330
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177856
|
|
HABEZUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-004/1765
(Swapur GP)
|
0405001000NRG23210620220226285
|
21/06/2022
|
ALTAP HUSSEN
|
0405001WL016328
|
ALTAP HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177825
|
|
ALTAPHUSSEN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-004/1800
(Swapur GP)
|
0405001000NRG23210620220226295
|
21/06/2022
|
SAHARA KHATUN
|
0405001WL016329
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177816
|
|
SAHARAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-004/997
(Swapur GP)
|
0405001000NRG23210620220226309
|
21/06/2022
|
HABIA
|
0405001WL016330
|
HABIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177821
|
|
HABIA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-004/997
(Swapur GP)
|
0405001000NRG23210620220226308
|
21/06/2022
|
SOLEMAN
|
0405001WL016330
|
SOLEMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177859
|
|
SOLEMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-001/1176
(Lachanga GP)
|
0405001000NRG23210620220226235
|
21/06/2022
|
SHUKUR ALI
|
0405001WL016325
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177824
|
|
SHUKURALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-001/149
(Lachanga GP)
|
0405001000NRG23210620220226250
|
21/06/2022
|
SOFUR BHANU
|
0405001WL016326
|
SOFUR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177864
|
|
SOFURBHANU
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-001/173
(Lachanga GP)
|
0405001000NRG23210620220226252
|
21/06/2022
|
KUMAR ALI
|
0405001WL016326
|
KUMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177822
|
|
KUMARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/100
(Lachanga GP)
|
0405001000NRG23210620220226242
|
21/06/2022
|
AYSHA KHATUN
|
0405001WL016325
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177814
|
|
AYSHAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/100
(Lachanga GP)
|
0405001000NRG23210620220226241
|
21/06/2022
|
JAHUR UDDIN
|
0405001WL016325
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177818
|
|
JAHURUDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/240
(Lachanga GP)
|
0405001000NRG23210620220226243
|
21/06/2022
|
KULSUM NESSA
|
0405001WL016325
|
KULSUM NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177871
|
|
KULSUMNESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/574
(Lachanga GP)
|
0405001000NRG23210620220226254
|
21/06/2022
|
ABDUL ALI
|
0405001WL016326
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177815
|
|
ABDULALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/578
(Lachanga GP)
|
0405001000NRG23210620220226258
|
21/06/2022
|
AZGAR ALI
|
0405001WL016326
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177819
|
|
AZGARALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/578
(Lachanga GP)
|
0405001000NRG23210620220226257
|
21/06/2022
|
JAHURA KHATUN
|
0405001WL016326
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177820
|
|
JAHURAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/578
(Lachanga GP)
|
0405001000NRG23210620220226256
|
21/06/2022
|
KAJIM UDDIN
|
0405001WL016326
|
KAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177863
|
|
KAJIMUDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/615
(Lachanga GP)
|
0405001000NRG23210620220226247
|
21/06/2022
|
NASIR UDDIN
|
0405001WL016325
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177823
|
|
NASIRUDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/615
(Lachanga GP)
|
0405001000NRG23210620220226246
|
21/06/2022
|
NASIRAN BEGUM
|
0405001WL016325
|
NASIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177817
|
|
NASIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-011-001/148
(Lachanga GP)
|
0405001000NRG23210620220226248
|
21/06/2022
|
AYOB ALI
|
0405001WL016326
|
AYOB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177827
|
|
AYOBALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-001/844
(Lachanga GP)
|
0405001000NRG23210620220226264
|
21/06/2022
|
AYUB ALI
|
0405001WL016327
|
AYUB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177826
|
|
AYUBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-007-002/1306
(Swapur GP)
|
0405001000NRG23210620220226278
|
21/06/2022
|
TARIFUL ISLAM
|
0405001WL016328
|
TARIFUL ISLAM
|
00127
|
FDRL0001182
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486177828
|
|
TARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-011-005/240
(Lachanga GP)
|
0405001000NRG23210620220226244
|
21/06/2022
|
REHANA KHATUN
|
0405001WL016325
|
REHANA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177878
|
|
MRS REHANA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-007/416
(Lachanga GP)
|
0405001000NRG23210620220226272
|
21/06/2022
|
ALAM MIA
|
0405001WL016327
|
ALAM MIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177803
|
|
MR ALAM MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-007-001/1161
(Swapur GP)
|
0405001000NRG23210620220226287
|
21/06/2022
|
A KASAM
|
0405001WL016329
|
A KASAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177880
|
|
KASHIM ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-001/1161
(Swapur GP)
|
0405001000NRG23210620220226288
|
21/06/2022
|
Farida Khatun
|
0405001WL016329
|
Farida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177881
|
|
MRS FARIDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-001/2609
(Swapur GP)
|
0405001000NRG23210620220226276
|
21/06/2022
|
KAJI MANIRUL ISLAM
|
0405001WL016328
|
KAJI MANIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177805
|
|
MR KAJI MANIRUL ISLAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-001/2609
(Swapur GP)
|
0405001000NRG23210620220226275
|
21/06/2022
|
RASHIDA KHATUN
|
0405001WL016328
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177813
|
|
MRS RASHIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-003/148
(Swapur GP)
|
0405001000NRG23210620220226291
|
21/06/2022
|
ROFIKUL ISLAM
|
0405001WL016329
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177872
|
|
MR RAFIKUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-003/148
(Swapur GP)
|
0405001000NRG23210620220226292
|
21/06/2022
|
RUNUMI KHATUN
|
0405001WL016329
|
RUNUMI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177807
|
|
MRS RUNUMI KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-003/3676
(Swapur GP)
|
0405001000NRG23210620220226283
|
21/06/2022
|
ROFIQUL ISLAM
|
0405001WL016328
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177810
|
|
MR ROFIQUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-003/3676
(Swapur GP)
|
0405001000NRG23210620220226284
|
21/06/2022
|
SALMA KHATUN
|
0405001WL016328
|
SALMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177811
|
|
MRS SALMA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-003/514
(Swapur GP)
|
0405001000NRG23210620220226316
|
21/06/2022
|
KAD BHANU
|
0405001WL016332
|
KAD BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177806
|
|
MRS KAD BHANU
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-004/1424
(Swapur GP)
|
0405001000NRG23210620220226304
|
21/06/2022
|
Nur alom
|
0405001WL016330
|
Nur alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177812
|
|
MR NUR ALOM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-004/1765
(Swapur GP)
|
0405001000NRG23210620220226286
|
21/06/2022
|
AMINA KHATUN
|
0405001WL016328
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177808
|
|
MRS AMINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-004/1800
(Swapur GP)
|
0405001000NRG23210620220226296
|
21/06/2022
|
SHUKUR ALI
|
0405001WL016329
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177804
|
|
MR SHUKUR ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-004/365
(Lachanga GP)
|
0405001000NRG23210620220226240
|
21/06/2022
|
JORINA KHATUN
|
0405001WL016325
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177874
|
|
MRS JORINA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-006/274
(Lachanga GP)
|
0405001000NRG23210620220226270
|
21/06/2022
|
A .SAMAD
|
0405001WL016327
|
A .SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177858
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-011-005/196
(Lachanga GP)
|
0405001000NRG23210620220226269
|
21/06/2022
|
MOMTAZ BEGUM
|
0405001WL016327
|
MOMTAZ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177809
|
|
MRS MAMTAJ BEGUM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-005/240
(Lachanga GP)
|
0405001000NRG23210620220226245
|
21/06/2022
|
MAJEDA KHATUN
|
0405001WL016325
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177870
|
|
MRS MAJEDA BEGUM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-005/574
(Lachanga GP)
|
0405001000NRG23210620220226255
|
21/06/2022
|
AMINA BEGUM
|
0405001WL016326
|
AMINA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177875
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-011-001/1140
(Lachanga GP)
|
0405001000NRG23210620220226234
|
21/06/2022
|
MONIR ALI
|
0405001WL016325
|
MONIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177869
|
|
MR MONIR ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-001/1176
(Lachanga GP)
|
0405001000NRG23210620220226236
|
21/06/2022
|
SAMIRAN NESSA
|
0405001WL016325
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177876
|
|
MRS SAMIRAN NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-001/148
(Lachanga GP)
|
0405001000NRG23210620220226249
|
21/06/2022
|
JAYNAB BEGUM
|
0405001WL016326
|
JAYNAB BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177879
|
|
MRS JAYANAB BEGUM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-001/173
(Lachanga GP)
|
0405001000NRG23210620220226251
|
21/06/2022
|
UMME KULSUM
|
0405001WL016326
|
UMME KULSUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177865
|
|
MRS UMME KULSUM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-001/505
(Lachanga GP)
|
0405001000NRG23210620220226261
|
21/06/2022
|
SONA MIAH
|
0405001WL016327
|
SONA MIAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177861
|
|
MR SONA MIYA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-001/594
(Lachanga GP)
|
0405001000NRG23210620220226237
|
21/06/2022
|
AYMONA KHATUN
|
0405001WL016325
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177857
|
|
MRS AYMONA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-001/596
(Lachanga GP)
|
0405001000NRG23210620220226263
|
21/06/2022
|
BASIRAN NESSA
|
0405001WL016327
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177877
|
|
MRS BASIRAN NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-001/596
(Lachanga GP)
|
0405001000NRG23210620220226262
|
21/06/2022
|
SAHIDUL ISLAM
|
0405001WL016327
|
SAHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177802
|
|
MR SHAHIDUL ISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-001/617
(Lachanga GP)
|
0405001000NRG23210620220226239
|
21/06/2022
|
LAILY KHATUN
|
0405001WL016325
|
LAILY KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177867
|
|
MRS LAILY KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-001/617
(Lachanga GP)
|
0405001000NRG23210620220226238
|
21/06/2022
|
MOYNAL HOQUE
|
0405001WL016325
|
MOYNAL HOQUE
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486177868
|
|
MR MAYNAL HOQUE
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-003/401
(Lachanga GP)
|
0405001000NRG23210620220226267
|
21/06/2022
|
MAFIDA KHATUN
|
0405001WL016327
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177882
|
|
MRS MAFIDA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-003/401
(Lachanga GP)
|
0405001000NRG23210620220226266
|
21/06/2022
|
NUR MAHAMMAD
|
0405001WL016327
|
NUR MAHAMMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177801
|
|
MR NUR MAHAMMAD
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-006/274
(Lachanga GP)
|
0405001000NRG23210620220226271
|
21/06/2022
|
MAFIDA KHATUN
|
0405001WL016327
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177866
|
|
MRS MAFIDA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-006/39
(Lachanga GP)
|
0405001000NRG23210620220226260
|
21/06/2022
|
ABIRAN NESSA
|
0405001WL016326
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486177860
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217550
|
217550
|
|
|
|
|
|
|
|