|
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-05-001-002-002/349
(Barvitha GP)
|
0405001000NRG23240520220171361
|
24/05/2022
|
ABDUL HAI
|
0405001WL009686
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629219
|
|
ABDULHAI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/442
(Barvitha GP)
|
0405001000NRG23240520220171307
|
24/05/2022
|
OJUPA KHATUN
|
0405001WL009682
|
OJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629213
|
|
OJUPAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-003/279-A
(Barvitha GP)
|
0405001000NRG23240520220171347
|
24/05/2022
|
AYMONA KHATUN
|
0405001WL009685
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629214
|
|
AYMONAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-003/357
(Barvitha GP)
|
0405001000NRG23240520220171373
|
24/05/2022
|
MUJAFAR ALI
|
0405001WL009687
|
MUJAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629217
|
|
MUJAFARALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-004/610
(Barvitha GP)
|
0405001000NRG23240520220171377
|
24/05/2022
|
CHAINA KHATUN
|
0405001WL009687
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629221
|
|
CHAINAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-004/610
(Barvitha GP)
|
0405001000NRG23240520220171376
|
24/05/2022
|
SIDDIQUE ALI
|
0405001WL009687
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629220
|
|
SIDDIQUEALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-005/625
(Barvitha GP)
|
0405001000NRG23240520220171380
|
24/05/2022
|
ABDUL GAFUR
|
0405001WL009687
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629218
|
|
ABDULGAFUR
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-006/326
(Barvitha GP)
|
0405001000NRG23240520220171384
|
24/05/2022
|
MALEKA KHATUN
|
0405001WL009687
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629215
|
|
MALEKAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-006/602
(Barvitha GP)
|
0405001000NRG23240520220171300
|
24/05/2022
|
SHAHERA KHATUN
|
0405001WL009681
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629216
|
|
SHAHERAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-006/678
(Barvitha GP)
|
0405001000NRG23240520220171341
|
24/05/2022
|
ABDUL BAREK
|
0405001WL009684
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629222
|
|
ABDULBAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-002-001/13
(Barvitha GP)
|
0405001000NRG23240520220171328
|
24/05/2022
|
OSMAN GONI
|
0405001WL009684
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629258
|
|
OSMANGONI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-001/238
(Barvitha GP)
|
0405001000NRG23240520220171317
|
24/05/2022
|
MAZIBAR RAHMAN
|
0405001WL009683
|
MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629285
|
|
MAZIBARRAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-001/36
(Barvitha GP)
|
0405001000NRG23240520220171343
|
24/05/2022
|
ABDUL MOTIN
|
0405001WL009685
|
ABDUL MOTIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629296
|
|
ABDULMOTIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-001/36
(Barvitha GP)
|
0405001000NRG23240520220171344
|
24/05/2022
|
SUFIA KHATUN
|
0405001WL009685
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629272
|
|
SUFIAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-002/322
(Barvitha GP)
|
0405001000NRG23240520220171358
|
24/05/2022
|
ABDUL KADER
|
0405001WL009686
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629270
|
|
ABDULKADER
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-002/322
(Barvitha GP)
|
0405001000NRG23240520220171359
|
24/05/2022
|
ASIA KHATUN
|
0405001WL009686
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629269
|
|
ASIAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-002/445
(Barvitha GP)
|
0405001000NRG23240520220171319
|
24/05/2022
|
SHWAHIDUL ISLAM
|
0405001WL009683
|
SHWAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629288
|
|
SHWAHIDULISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-002/445
(Barvitha GP)
|
0405001000NRG23240520220171320
|
24/05/2022
|
SUFIYA KHATUN
|
0405001WL009683
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629249
|
|
SUFIYAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-003/142
(Barvitha GP)
|
0405001000NRG23240520220171287
|
24/05/2022
|
ARJINA KHATUN
|
0405001WL009681
|
ARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670629289
|
|
ARJINAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-003/154
(Barvitha GP)
|
0405001000NRG23240520220171308
|
24/05/2022
|
A. KADER
|
0405001WL009682
|
A. KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629278
|
|
A.KADER
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-003/154
(Barvitha GP)
|
0405001000NRG23240520220171309
|
24/05/2022
|
AYMONA KHATUN
|
0405001WL009682
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629254
|
|
AYMONAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-003/194
(Barvitha GP)
|
0405001000NRG23240520220171289
|
24/05/2022
|
FORID UDDIN AHAMED
|
0405001WL009681
|
FORID UDDIN AHAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670629252
|
|
FORIDUDDINAHAMED
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-003/194
(Barvitha GP)
|
0405001000NRG23240520220171288
|
24/05/2022
|
SALIHA KHATUN
|
0405001WL009681
|
SALIHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670629295
|
|
SALIHAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-003/213
(Barvitha GP)
|
0405001000NRG23240520220171291
|
24/05/2022
|
ANOWAR HUSEN
|
0405001WL009681
|
ANOWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629284
|
|
ANOWARHUSEN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-003/311
(Barvitha GP)
|
0405001000NRG23240520220171350
|
24/05/2022
|
JOHIRUL ISLAM
|
0405001WL009685
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629268
|
|
JOHIRULISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-003/311
(Barvitha GP)
|
0405001000NRG23240520220171348
|
24/05/2022
|
KAD BHANU
|
0405001WL009685
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629251
|
|
KADBHANU
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-003/311
(Barvitha GP)
|
0405001000NRG23240520220171349
|
24/05/2022
|
SHAJEDA KHATUN
|
0405001WL009685
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629274
|
|
SHAJEDAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-003/328
(Barvitha GP)
|
0405001000NRG23240520220171351
|
24/05/2022
|
A .REZZAK
|
0405001WL009685
|
A .REZZAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629256
|
|
A.REZZAK
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-003/434
(Barvitha GP)
|
0405001000NRG23240520220171321
|
24/05/2022
|
HABEL UDDIN
|
0405001WL009683
|
HABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629287
|
|
HABELUDDIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-003/66
(Barvitha GP)
|
0405001000NRG23240520220171331
|
24/05/2022
|
Azibar Rahman
|
0405001WL009684
|
Azibar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629271
|
|
AzibarRahman
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-003/66
(Barvitha GP)
|
0405001000NRG23240520220171332
|
24/05/2022
|
JAHANARA KHATUN
|
0405001WL009684
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629290
|
|
JAHANARAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-003/66
(Barvitha GP)
|
0405001000NRG23240520220171333
|
24/05/2022
|
JAHIRUL ISLAM
|
0405001WL009684
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629260
|
|
JAHIRULISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-003/731
(Barvitha GP)
|
0405001000NRG23240520220171311
|
24/05/2022
|
HAMIDA KHATUN
|
0405001WL009682
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629265
|
|
HAMIDAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-004/231
(Barvitha GP)
|
0405001000NRG23240520220171354
|
24/05/2022
|
ABDUS SALAM
|
0405001WL009685
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629264
|
|
ABDUSSALAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-004/231
(Barvitha GP)
|
0405001000NRG23240520220171352
|
24/05/2022
|
SAMSUL HOQUE
|
0405001WL009685
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629253
|
|
SAMSULHOQUE
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-004/300
(Barvitha GP)
|
0405001000NRG23240520220171334
|
24/05/2022
|
JEHEDUL ISLAM
|
0405001WL009684
|
JEHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629282
|
|
JEHEDULISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-004/307
(Barvitha GP)
|
0405001000NRG23240520220171323
|
24/05/2022
|
GIAS UDDIN
|
0405001WL009683
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629266
|
|
GIASUDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-004/352
(Barvitha GP)
|
0405001000NRG23240520220171338
|
24/05/2022
|
LOKMAN ALI
|
0405001WL009684
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629283
|
|
LOKMANALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-004/85
(Barvitha GP)
|
0405001000NRG23240520220171378
|
24/05/2022
|
ANOWAR HUSSAIN
|
0405001WL009687
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629257
|
|
ANOWARHUSSAIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-004/85
(Barvitha GP)
|
0405001000NRG23240520220171379
|
24/05/2022
|
ANOWARA KHATUN
|
0405001WL009687
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629293
|
|
ANOWARAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-004/99
(Barvitha GP)
|
0405001000NRG23240520220171355
|
24/05/2022
|
ALI AKBAR
|
0405001WL009685
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629297
|
|
ALIAKBAR
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-004/99
(Barvitha GP)
|
0405001000NRG23240520220171356
|
24/05/2022
|
SAIDUL BADSHA
|
0405001WL009685
|
SAIDUL BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629263
|
|
SAIDULBADSHA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-004/99
(Barvitha GP)
|
0405001000NRG23240520220171357
|
24/05/2022
|
SHAHERA KHATUN
|
0405001WL009685
|
SHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629255
|
|
SHAHERAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-005/122
(Barvitha GP)
|
0405001000NRG23240520220171363
|
24/05/2022
|
ABDUL KHALEQUE
|
0405001WL009686
|
ABDUL KHALEQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629276
|
|
ABDULKHALEQUE
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-005/142
(Barvitha GP)
|
0405001000NRG23240520220171325
|
24/05/2022
|
TAHER ALI
|
0405001WL009683
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629275
|
|
TAHERALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-005/16
(Barvitha GP)
|
0405001000NRG23240520220171366
|
24/05/2022
|
SAIFUL ISLAM
|
0405001WL009686
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629267
|
|
SAIFULISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-005/165
(Barvitha GP)
|
0405001000NRG23240520220171368
|
24/05/2022
|
SHAHJAMAL
|
0405001WL009686
|
SHAHJAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629277
|
|
SHAHJAMAL
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-005/296
(Barvitha GP)
|
0405001000NRG23240520220171339
|
24/05/2022
|
SAIDUR RAHMAN
|
0405001WL009684
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629281
|
|
SAIDURRAHMAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-005/327
(Barvitha GP)
|
0405001000NRG23240520220171371
|
24/05/2022
|
ACHMINA KHATUN
|
0405001WL009686
|
ACHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629292
|
|
ACHMINAKHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-005/327
(Barvitha GP)
|
0405001000NRG23240520220171370
|
24/05/2022
|
AZIBAR RAHMAN
|
0405001WL009686
|
AZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629286
|
|
AZIBARRAHMAN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-005/358
(Barvitha GP)
|
0405001000NRG23240520220171294
|
24/05/2022
|
BASIYA KHATUN
|
0405001WL009681
|
BASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629259
|
|
BASIYAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-005/358
(Barvitha GP)
|
0405001000NRG23240520220171293
|
24/05/2022
|
MONNAT ALI
|
0405001WL009681
|
MONNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629262
|
|
MONNATALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-005/364
(Barvitha GP)
|
0405001000NRG23240520220171295
|
24/05/2022
|
ABDUL MOTALEB
|
0405001WL009681
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670629261
|
|
ABDULMOTALEB
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-005/364
(Barvitha GP)
|
0405001000NRG23240520220171296
|
24/05/2022
|
KULSUM NESSA
|
0405001WL009681
|
KULSUM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670629291
|
|
KULSUMNESSA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-005/421
(Barvitha GP)
|
0405001000NRG23240520220171389
|
24/05/2022
|
SALEMA KHATUN
|
0405001WL009688
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629250
|
|
SALEMAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-006/126
(Barvitha GP)
|
0405001000NRG23240520220171298
|
24/05/2022
|
FARIJA KHATUN
|
0405001WL009681
|
FARIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629280
|
|
FARIJAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-006/126
(Barvitha GP)
|
0405001000NRG23240520220171297
|
24/05/2022
|
SOFIUR RAHMAN
|
0405001WL009681
|
SOFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629279
|
|
SOFIURRAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-006/326
(Barvitha GP)
|
0405001000NRG23240520220171383
|
24/05/2022
|
MALEKA KHATUN
|
0405001WL009687
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629294
|
|
MALEKAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-006/602
(Barvitha GP)
|
0405001000NRG23240520220171299
|
24/05/2022
|
BAHAR ALI
|
0405001WL009681
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629248
|
|
BAHARALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-006/678
(Barvitha GP)
|
0405001000NRG23240520220171342
|
24/05/2022
|
AFRUZA KHATUN
|
0405001WL009684
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629273
|
|
AFRUZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
61
|
RUPSHI
|
AS-05-001-002-005/421
(Barvitha GP)
|
0405001000NRG23240520220171388
|
24/05/2022
|
MOINUL HOQUE
|
0405001WL009688
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629211
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-002-005/630
(Barvitha GP)
|
0405001000NRG23240520220171382
|
24/05/2022
|
ALA UDDIN
|
0405001WL009687
|
ALA UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629212
|
|
ALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-002-001/13
(Barvitha GP)
|
0405001000NRG23240520220171329
|
24/05/2022
|
KAMALA KHATUN
|
0405001WL009684
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629240
|
|
MISS KAMALA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-001/13
(Barvitha GP)
|
0405001000NRG23240520220171330
|
24/05/2022
|
ZEAUR RAHMAN
|
0405001WL009684
|
ZEAUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629246
|
|
MR ZEAUR RAHMAN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-001/238
(Barvitha GP)
|
0405001000NRG23240520220171318
|
24/05/2022
|
MUNJUWARA KHATUN
|
0405001WL009683
|
MUNJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629239
|
|
MISS MANAJUWARA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-001/36
(Barvitha GP)
|
0405001000NRG23240520220171345
|
24/05/2022
|
SANIDUL ISLAM
|
0405001WL009685
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629300
|
|
MR SANIDUL ISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-002/132
(Barvitha GP)
|
0405001000NRG23240520220171302
|
24/05/2022
|
JOYNAL ABDIN
|
0405001WL009682
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629226
|
|
MR WAHEDUL ISLAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-002/322
(Barvitha GP)
|
0405001000NRG23240520220171360
|
24/05/2022
|
JOHIRUL ISLAM
|
0405001WL009686
|
JOHIRUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629238
|
|
MR JOHURUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-002/349
(Barvitha GP)
|
0405001000NRG23240520220171362
|
24/05/2022
|
LAL BHANU NESSA
|
0405001WL009686
|
LAL BHANU NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629308
|
|
MRS LAL BHANU NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-002/439
(Barvitha GP)
|
0405001000NRG23240520220171304
|
24/05/2022
|
KADBHANU NESSA
|
0405001WL009682
|
KADBHANU NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629234
|
|
MRS KADBHANU NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-002/439
(Barvitha GP)
|
0405001000NRG23240520220171303
|
24/05/2022
|
RUPSAN ALI
|
0405001WL009682
|
RUPSAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629242
|
|
MR RUPSAN ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-002/442
(Barvitha GP)
|
0405001000NRG23240520220171305
|
24/05/2022
|
BEGUM KHATUN
|
0405001WL009682
|
BEGUM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629232
|
|
MRS BEGUM KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-002/442
(Barvitha GP)
|
0405001000NRG23240520220171306
|
24/05/2022
|
INDADUL ISLAM
|
0405001WL009682
|
INDADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629230
|
|
MR INDADUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-002/446
(Barvitha GP)
|
0405001000NRG23240520220171346
|
24/05/2022
|
ABDUR RASHID
|
0405001WL009685
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629224
|
|
MR ABDUR RASHID
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-003/116
(Barvitha GP)
|
0405001000NRG23240520220171387
|
24/05/2022
|
AMINA KHATUN
|
0405001WL009688
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629247
|
|
MR IKBAL HOSEN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-003/116
(Barvitha GP)
|
0405001000NRG23240520220171385
|
24/05/2022
|
EKBAL HUSSAIN
|
0405001WL009688
|
EKBAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629304
|
|
MRS AMINA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-003/116
(Barvitha GP)
|
0405001000NRG23240520220171386
|
24/05/2022
|
FAZLUR RAHMAN
|
0405001WL009688
|
FAZLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629223
|
|
MR FAZLUR RAHMAN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-003/194
(Barvitha GP)
|
0405001000NRG23240520220171290
|
24/05/2022
|
AJMINA KHATUN
|
0405001WL009681
|
AJMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670629303
|
|
MISS AZMINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-003/357
(Barvitha GP)
|
0405001000NRG23240520220171374
|
24/05/2022
|
HALIMAN NESSA
|
0405001WL009687
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629233
|
|
MRS HALIMAN NESSA
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-003/357
(Barvitha GP)
|
0405001000NRG23240520220171375
|
24/05/2022
|
JEL HOQUE
|
0405001WL009687
|
JEL HOQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629227
|
|
MR JEL HOQUE ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-004/231
(Barvitha GP)
|
0405001000NRG23240520220171353
|
24/05/2022
|
SAHERA KHATUN
|
0405001WL009685
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629302
|
|
MRS SAHERA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-004/307
(Barvitha GP)
|
0405001000NRG23240520220171324
|
24/05/2022
|
ALEKJAN NESSA
|
0405001WL009683
|
ALEKJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629311
|
|
MRS ALEKJAN NESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-004/343
(Barvitha GP)
|
0405001000NRG23240520220171335
|
24/05/2022
|
ALI AKBAR
|
0405001WL009684
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629310
|
|
MR ALI AKBAR
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-004/343
(Barvitha GP)
|
0405001000NRG23240520220171336
|
24/05/2022
|
AMINUL HOQUE
|
0405001WL009684
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629309
|
|
MR MAINUL HOQUE
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-004/343
(Barvitha GP)
|
0405001000NRG23240520220171337
|
24/05/2022
|
AYNAL HOQUE
|
0405001WL009684
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629237
|
|
MR AYNAL HOQUE
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-004/496
(Barvitha GP)
|
0405001000NRG23240520220171292
|
24/05/2022
|
A . HAI .AHMED
|
0405001WL009681
|
A . HAI .AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629228
|
|
MR ABDUL HAI AHMED
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-005/122
(Barvitha GP)
|
0405001000NRG23240520220171365
|
24/05/2022
|
ANOWARA KHATUN
|
0405001WL009686
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670629312
|
|
MISS ANOWARA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-005/122
(Barvitha GP)
|
0405001000NRG23240520220171364
|
24/05/2022
|
RAMISA KHATUN
|
0405001WL009686
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629305
|
|
MISS RAMISA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-005/139
(Barvitha GP)
|
0405001000NRG23240520220171314
|
24/05/2022
|
ABDUR RAHMAN
|
0405001WL009682
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629241
|
|
MR ABDUR RAHMAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-005/139
(Barvitha GP)
|
0405001000NRG23240520220171312
|
24/05/2022
|
AMIR HUSSAIN
|
0405001WL009682
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629225
|
|
MR AMIR HUSSAIN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-005/139
(Barvitha GP)
|
0405001000NRG23240520220171313
|
24/05/2022
|
TAKMINA KHATUN
|
0405001WL009682
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629231
|
|
MISS TAKMINA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-005/16
(Barvitha GP)
|
0405001000NRG23240520220171367
|
24/05/2022
|
fulera khatun
|
0405001WL009686
|
fulera khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629307
|
|
MRS FULERA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-005/165
(Barvitha GP)
|
0405001000NRG23240520220171369
|
24/05/2022
|
SHAHIDA KHATUN
|
0405001WL009686
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629306
|
|
MRS SHAHIDA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-005/296
(Barvitha GP)
|
0405001000NRG23240520220171340
|
24/05/2022
|
SONATAN NESSA
|
0405001WL009684
|
SONATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629243
|
|
MRS SONATAN NESSA
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-005/38
(Barvitha GP)
|
0405001000NRG23240520220171327
|
24/05/2022
|
FATEMA KHATUN
|
0405001WL009683
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629235
|
|
MISS FATEMA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-005/38
(Barvitha GP)
|
0405001000NRG23240520220171326
|
24/05/2022
|
SHAHIDUL ISLAM
|
0405001WL009683
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629301
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-005/522
(Barvitha GP)
|
0405001000NRG23240520220171315
|
24/05/2022
|
ASIO JJAMAN
|
0405001WL009682
|
ASIO JJAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629229
|
|
MR ASIO JJAMAN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-005/522
(Barvitha GP)
|
0405001000NRG23240520220171316
|
24/05/2022
|
SALEHA KHATUN
|
0405001WL009682
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629236
|
|
MRS SALEHA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-005/607
(Barvitha GP)
|
0405001000NRG23240520220171372
|
24/05/2022
|
NOSHED ALI
|
0405001WL009686
|
NOSHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629245
|
|
MR NOSHED ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-005/625
(Barvitha GP)
|
0405001000NRG23240520220171381
|
24/05/2022
|
JOYNAB KHATUN
|
0405001WL009687
|
JOYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629244
|
|
MRS JOYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-05-001-002-003/729
(Barvitha GP)
|
0405001000NRG23240520220171322
|
24/05/2022
|
SIDDIQUE ALI
|
0405001WL009683
|
SIDDIQUE ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670629298
|
|
MISS SIDDIQUE ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-003/731
(Barvitha GP)
|
0405001000NRG23240520220171310
|
24/05/2022
|
KAMAL UDDIN
|
0405001WL009682
|
KAMAL UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670629299
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243427
|
243427
|
|
|
|
|
|
|
|