|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-001-001/121
(Kalgachia GP)
|
0405001000NRG23270320230572085
|
27/03/2023
|
ABDUL SALAM
|
0405001WL068021
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993752
|
|
ABDUL SALAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/121
(Kalgachia GP)
|
0405001000NRG23270320230572084
|
27/03/2023
|
MD SAHEB ALI
|
0405001WL068021
|
MD SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993787
|
|
MD SAHEB ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/133
(Kalgachia GP)
|
0405001000NRG23270320230572112
|
27/03/2023
|
AYSHA KHATUN
|
0405001WL068024
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993767
|
|
AYSHA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/133
(Kalgachia GP)
|
0405001000NRG23270320230572111
|
27/03/2023
|
SORHAB ALI
|
0405001WL068024
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993790
|
|
SORHAB ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/169
(Kalgachia GP)
|
0405001000NRG23270320230572235
|
27/03/2023
|
Amzad Ali
|
0405001WL068040
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993797
|
|
Amzad Ali
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-001/169
(Kalgachia GP)
|
0405001000NRG23270320230572236
|
27/03/2023
|
HASNA BEGUM
|
0405001WL068040
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993739
|
|
HASNA BEGUM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-001/301
(Kalgachia GP)
|
0405001000NRG23270320230572418
|
27/03/2023
|
ABDUL HAMID
|
0405001WL068065
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993747
|
|
ABDUL HAMID
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-001/363
(Kalgachia GP)
|
0405001000NRG23270320230572432
|
27/03/2023
|
A. Samad
|
0405001WL068066
|
A. Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993786
|
|
A. Samad
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-001/363
(Kalgachia GP)
|
0405001000NRG23270320230572433
|
27/03/2023
|
MAMTAZ KHATUN
|
0405001WL068066
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993742
|
|
MAMTAZ KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-001/364
(Kalgachia GP)
|
0405001000NRG23270320230572214
|
27/03/2023
|
ABDUL KARIM
|
0405001WL068037
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993751
|
|
ABDUL KARIM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-001/364
(Kalgachia GP)
|
0405001000NRG23270320230572215
|
27/03/2023
|
RAHIMA KHATUN
|
0405001WL068037
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993785
|
|
RAHIMA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-001/5795
(Kalgachia GP)
|
0405001000NRG23270320230572237
|
27/03/2023
|
HALIM MIYA
|
0405001WL068040
|
HALIM MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993795
|
|
HALIM MIYA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-001/5795
(Kalgachia GP)
|
0405001000NRG23270320230572238
|
27/03/2023
|
SHAMARTA BHANU
|
0405001WL068040
|
SHAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993766
|
|
SHAMARTA BHANU
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-001/5828
(Kalgachia GP)
|
0405001000NRG23270320230572467
|
27/03/2023
|
MORIYAM NESSA
|
0405001WL068073
|
MORIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993765
|
|
MORIYAM NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-001/5828
(Kalgachia GP)
|
0405001000NRG23270320230572466
|
27/03/2023
|
RAHIM BADSHAH
|
0405001WL068073
|
RAHIM BADSHAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993774
|
|
RAHIM BADSHAH
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-001/710
(Kalgachia GP)
|
0405001000NRG23270320230572435
|
27/03/2023
|
MAHMUDA KHATUN
|
0405001WL068066
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993781
|
|
MAHMUDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-001/724
(Kalgachia GP)
|
0405001000NRG23270320230572114
|
27/03/2023
|
AMBIYA KHATUN
|
0405001WL068024
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993772
|
|
AMBIYA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-002/358
(Kalgachia GP)
|
0405001000NRG23270320230572142
|
27/03/2023
|
HAFIZUR ISLAM
|
0405001WL068029
|
HAFIZUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993762
|
|
HAFIZUR ISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-004/1142
(Kalgachia GP)
|
0405001000NRG23270320230572088
|
27/03/2023
|
LAILI BEGUM
|
0405001WL068021
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993773
|
|
LAILI BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-004/391
(Kalgachia GP)
|
0405001000NRG23270320230572090
|
27/03/2023
|
SAJEDA KHATUN
|
0405001WL068021
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993741
|
|
SAJEDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-004/531
(Kalgachia GP)
|
0405001000NRG23270320230572158
|
27/03/2023
|
KABBAT ALI
|
0405001WL068031
|
KABBAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993690
|
|
KABBAT ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-004/5598
(Kalgachia GP)
|
0405001000NRG23270320230572503
|
27/03/2023
|
MAHIMA KHATUN
|
0405001WL068083
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993764
|
|
MAHIMA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-004/5699
(Kalgachia GP)
|
0405001000NRG23270320230572190
|
27/03/2023
|
FUL BHANU
|
0405001WL068034
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993746
|
|
FUL BHANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-004/640
(Kalgachia GP)
|
0405001000NRG23270320230572064
|
27/03/2023
|
LOKMAN ALI
|
0405001WL068018
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414993758
|
|
LOKMAN ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-004/671
(Kalgachia GP)
|
0405001000NRG23270320230572240
|
27/03/2023
|
AZMINA KHATUN
|
0405001WL068040
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993750
|
|
AZMINA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-004/691
(Kalgachia GP)
|
0405001000NRG23270320230572421
|
27/03/2023
|
JABEDA KHATUN
|
0405001WL068065
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993789
|
|
JABEDA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/922
(Kalgachia GP)
|
0405001000NRG23270320230572436
|
27/03/2023
|
NOSIRAN NESSA
|
0405001WL068066
|
NOSIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993756
|
|
NOSIRAN NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-004/965
(Kalgachia GP)
|
0405001000NRG23270320230572438
|
27/03/2023
|
KOHINUR KHATUN
|
0405001WL068066
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993753
|
|
KOHINUR KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-005/1008
(Kalgachia GP)
|
0405001000NRG23270320230572191
|
27/03/2023
|
HUNUFA KHATUN
|
0405001WL068034
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993798
|
|
HUNUFA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-005/1038
(Kalgachia GP)
|
0405001000NRG23270320230572065
|
27/03/2023
|
MOTIYAR RAHMAN
|
0405001WL068018
|
MOTIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993794
|
|
MOTIYAR RAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-005/1060
(Kalgachia GP)
|
0405001000NRG23270320230572440
|
27/03/2023
|
MAMATAJ KHATUN
|
0405001WL068066
|
MAMATAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993788
|
|
MAMATAJ KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-005/124
(Kalgachia GP)
|
0405001000NRG23270320230572067
|
27/03/2023
|
RUP BHANU
|
0405001WL068018
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993792
|
|
RUP BHANU
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-005/148
(Kalgachia GP)
|
0405001000NRG23270320230572193
|
27/03/2023
|
BASIYA KHATUN
|
0405001WL068034
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993769
|
|
BASIYA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-005/153
(Kalgachia GP)
|
0405001000NRG23270320230572161
|
27/03/2023
|
AMIRAN NESSA
|
0405001WL068031
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993771
|
|
AMIRAN NESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-005/180
(Kalgachia GP)
|
0405001000NRG23270320230572092
|
27/03/2023
|
RAUSNARA KHATUN
|
0405001WL068021
|
RAUSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993779
|
|
RAUSNARA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-005/180
(Kalgachia GP)
|
0405001000NRG23270320230572091
|
27/03/2023
|
SHAIZUDDIN
|
0405001WL068021
|
SHAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993763
|
|
SHAIZUDDIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-005/196
(Kalgachia GP)
|
0405001000NRG23270320230572425
|
27/03/2023
|
MISS MONTAZ BEGUM
|
0405001WL068065
|
MISS MONTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414993768
|
|
MISS MONTAZ BEGUM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-005/251
(Kalgachia GP)
|
0405001000NRG23270320230572144
|
27/03/2023
|
ABDUL MOJID
|
0405001WL068029
|
ABDUL MOJID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993761
|
|
ABDUL MOJID
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-005/256
(Kalgachia GP)
|
0405001000NRG23270320230572145
|
27/03/2023
|
HALIMA KHATUN
|
0405001WL068029
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993740
|
|
HALIMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-005/279
(Kalgachia GP)
|
0405001000NRG23270320230572147
|
27/03/2023
|
KHALILUR RAHMAN
|
0405001WL068029
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993691
|
|
KHALILUR RAHMAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-005/281
(Kalgachia GP)
|
0405001000NRG23270320230572426
|
27/03/2023
|
SAIFUL ISLAM
|
0405001WL068065
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993755
|
|
SAIFUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-005/312
(Kalgachia GP)
|
0405001000NRG23270320230572428
|
27/03/2023
|
ALIYA KHATUN
|
0405001WL068065
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993791
|
|
ALIYA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-005/385
(Kalgachia GP)
|
0405001000NRG23270320230572093
|
27/03/2023
|
MATIYAR RAHMAN
|
0405001WL068021
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993744
|
|
MATIYAR RAHMAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-005/427
(Kalgachia GP)
|
0405001000NRG23270320230572095
|
27/03/2023
|
SHAR BHANU
|
0405001WL068021
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993759
|
|
SHAR BHANU
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-005/631
(Kalgachia GP)
|
0405001000NRG23270320230572148
|
27/03/2023
|
MAFIDA KHATUN
|
0405001WL068029
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993738
|
|
MAFIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-005/658
(Kalgachia GP)
|
0405001000NRG23270320230572242
|
27/03/2023
|
JAYNAL ABEDIN
|
0405001WL068040
|
JAYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993760
|
|
JAYNAL ABEDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-005/658
(Kalgachia GP)
|
0405001000NRG23270320230572243
|
27/03/2023
|
RABIA KHATUN
|
0405001WL068040
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993793
|
|
RABIA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-005/836
(Kalgachia GP)
|
0405001000NRG23270320230572468
|
27/03/2023
|
ABDUL ALI
|
0405001WL068073
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993796
|
|
ABDUL ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-005/95
(Kalgachia GP)
|
0405001000NRG23270320230572508
|
27/03/2023
|
AJGAR ALI
|
0405001WL068083
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993783
|
|
AJGAR ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-005/976
(Kalgachia GP)
|
0405001000NRG23270320230572151
|
27/03/2023
|
HASINA KHATUN
|
0405001WL068029
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993770
|
|
HASINA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-001/2089
(Chikni GP)
|
0405001000NRG23270320230572873
|
27/03/2023
|
MEHERA KHATUN
|
0405001WL068122
|
MEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993780
|
|
MEHERA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-001/2089
(Chikni GP)
|
0405001000NRG23270320230572872
|
27/03/2023
|
SOHIDUL ISLAM
|
0405001WL068122
|
SOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993782
|
|
SOHIDUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-001/839
(Chikni GP)
|
0405001000NRG23270320230574478
|
27/03/2023
|
FUL KHATUN
|
0405001WL068308
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993784
|
|
FUL KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-001/843
(Chikni GP)
|
0405001000NRG23270320230572516
|
27/03/2023
|
MOGBUL HUSAIN
|
0405001WL068086
|
MOGBUL HUSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993777
|
|
MOGBUL HUSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-001/846
(Chikni GP)
|
0405001000NRG23270320230572476
|
27/03/2023
|
SHUKIYA KHATUN
|
0405001WL068075
|
SHUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993689
|
|
SHUKIYA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-001/857
(Chikni GP)
|
0405001000NRG23270320230572756
|
27/03/2023
|
A MAJID MOLLAH
|
0405001WL068112
|
A MAJID MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993776
|
|
A MAJID MOLLAH
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-001/878
(Chikni GP)
|
0405001000NRG23270320230574479
|
27/03/2023
|
ZOHOR ALI
|
0405001WL068308
|
ZOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993743
|
|
ZOHOR ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-001/948
(Chikni GP)
|
0405001000NRG23270320230572758
|
27/03/2023
|
NURUL ISLAM
|
0405001WL068112
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993745
|
|
NURUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-002/2214
(Chikni GP)
|
0405001000NRG23270320230572477
|
27/03/2023
|
KAD BHANU
|
0405001WL068075
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993778
|
|
KAD BHANU
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-004/1507
(Chikni GP)
|
0405001000NRG23270320230574481
|
27/03/2023
|
MAJIBAR RAHMAN
|
0405001WL068308
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993754
|
|
MAJIBAR RAHMAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-005/1563
(Chikni GP)
|
0405001000NRG23270320230572693
|
27/03/2023
|
SAFELA KHATUN
|
0405001WL068105
|
SAFELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993688
|
|
SAFELA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-005/1700
(Chikni GP)
|
0405001000NRG23270320230572480
|
27/03/2023
|
NURJAHAN KHATUN
|
0405001WL068075
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993757
|
|
NURJAHAN KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-005/217
(Chikni GP)
|
0405001000NRG23270320230572481
|
27/03/2023
|
HABIBAR RAHMAN
|
0405001WL068075
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993775
|
|
HABIBAR RAHMAN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-006/1902
(Chikni GP)
|
0405001000NRG23270320230572762
|
27/03/2023
|
SHAHID ALI
|
0405001WL068112
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993799
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174269
|
174269
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-001-004/184
(Kalgachia GP)
|
0405001000NRG23270320230572494
|
27/03/2023
|
RUKIYA KHATUN
|
0405001WL068082
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414993724
|
|
RUKIYA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-005/251
(Kalgachia GP)
|
0405001000NRG23270320230572143
|
27/03/2023
|
AYESHA KHATUN
|
0405001WL068029
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993727
|
|
AYESHA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-001/1163
(Chikni GP)
|
0405001000NRG23270320230572753
|
27/03/2023
|
CHAINA KHATUN
|
0405001WL068112
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993726
|
|
CHAINA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-001/837
(Chikni GP)
|
0405001000NRG23270320230572776
|
27/03/2023
|
SWAHAJUL ISLAM
|
0405001WL068114
|
SWAHAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993725
|
|
SWAHAJUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-004/1642
(Chikni GP)
|
0405001000NRG23270320230572689
|
27/03/2023
|
SREE PROSHAD DAS
|
0405001WL068105
|
SREE PROSHAD DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993719
|
|
SREE PROSHAD DAS
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-004/1733
(Chikni GP)
|
0405001000NRG23270320230572690
|
27/03/2023
|
RAY CHARAN DAS
|
0405001WL068105
|
RAY CHARAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
N032302CFBFE0
|
Account closed
|
|
|
|
71
|
RUPSHI
|
AS-05-001-008-004/2493
(Chikni GP)
|
0405001000NRG23270320230572691
|
27/03/2023
|
SHANTANA DAS
|
0405001WL068105
|
SHANTANA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993723
|
|
SHANTANA DAS
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-005/1563
(Chikni GP)
|
0405001000NRG23270320230572692
|
27/03/2023
|
ABU SHAMA
|
0405001WL068105
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993722
|
|
ABU SHAMA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-006/110
(Chikni GP)
|
0405001000NRG23270320230572729
|
27/03/2023
|
A ROHIM
|
0405001WL068109
|
A ROHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414993721
|
|
A ROHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-008-004/1622
(Chikni GP)
|
0405001000NRG23270320230572686
|
27/03/2023
|
HANIF ALI
|
0405001WL068105
|
HANIF ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993681
|
|
HANIF ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-004/1622
(Chikni GP)
|
0405001000NRG23270320230572688
|
27/03/2023
|
MAFIDUL ISLAM
|
0405001WL068105
|
MAFIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993679
|
|
MAFIDUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-004/1622
(Chikni GP)
|
0405001000NRG23270320230572687
|
27/03/2023
|
MOFIDA KHATUN
|
0405001WL068105
|
MOFIDA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993680
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-001-001/724
(Kalgachia GP)
|
0405001000NRG23270320230572113
|
27/03/2023
|
SULTAN KHAN
|
0405001WL068024
|
SULTAN KHAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993684
|
|
SULTAN KHAN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-004/1142
(Kalgachia GP)
|
0405001000NRG23270320230572087
|
27/03/2023
|
ABDUL HAI
|
0405001WL068021
|
ABDUL HAI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993682
|
|
ABDUL HAI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-004/463
(Kalgachia GP)
|
0405001000NRG23270320230572501
|
27/03/2023
|
ABUL KALAM AZAD
|
0405001WL068083
|
ABUL KALAM AZAD
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993683
|
|
ABUL KALAM AZAD
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-004/5598
(Kalgachia GP)
|
0405001000NRG23270320230572502
|
27/03/2023
|
ABDUL KARIM
|
0405001WL068083
|
ABDUL KARIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993686
|
|
ABDUL KARIM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-001-005/631
(Kalgachia GP)
|
0405001000NRG23270320230572149
|
27/03/2023
|
HABEL UDDIN
|
0405001WL068029
|
HABEL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993678
|
|
HABEL UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-005/699
(Kalgachia GP)
|
0405001000NRG23270320230572499
|
27/03/2023
|
KHAIRUL ISLAM
|
0405001WL068082
|
KHAIRUL ISLAM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414993685
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-008-005/391
(Chikni GP)
|
0405001000NRG23270320230572881
|
27/03/2023
|
KAHINUR KHATUN
|
0405001WL068122
|
KAHINUR KHATUN
|
00089
|
CBIN0283217
|
2688
|
2688
|
Processed
|
01/04/2023
|
|
0414993748
|
|
KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-001-001/210
(Kalgachia GP)
|
0405001000NRG23270320230572431
|
27/03/2023
|
HAMIDUL ISLAM
|
0405001WL068066
|
HAMIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993692
|
|
MR HAMIDUL ISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-001-001/210
(Kalgachia GP)
|
0405001000NRG23270320230572430
|
27/03/2023
|
KAMELA KHATUN
|
0405001WL068066
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993729
|
|
MRS KAMELA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-001-001/301
(Kalgachia GP)
|
0405001000NRG23270320230572419
|
27/03/2023
|
HAMIDA KHATUN
|
0405001WL068065
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993707
|
|
MRS HAMIDA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-001-001/354
(Kalgachia GP)
|
0405001000NRG23270320230572512
|
27/03/2023
|
Asia Khatun
|
0405001WL068085
|
Asia Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993843
|
|
MRS ASIYA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-001-001/354
(Kalgachia GP)
|
0405001000NRG23270320230572513
|
27/03/2023
|
MAJIBAR RAHMAN
|
0405001WL068085
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993696
|
|
MR MAJIBAR RAHMAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-001-001/710
(Kalgachia GP)
|
0405001000NRG23270320230572434
|
27/03/2023
|
AMSER ALI
|
0405001WL068066
|
AMSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993706
|
|
MR AMSER ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-001-001/855
(Kalgachia GP)
|
0405001000NRG23270320230572491
|
27/03/2023
|
HASHORA KHATUN
|
0405001WL068082
|
HASHORA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414993731
|
|
MISS HASHORA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-001-004/391
(Kalgachia GP)
|
0405001000NRG23270320230572089
|
27/03/2023
|
HAMIDUL ISLAM
|
0405001WL068021
|
HAMIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993699
|
|
MR HAMIDUL ISLAM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-001-004/402
(Kalgachia GP)
|
0405001000NRG23270320230572217
|
27/03/2023
|
ND RUHUL AMIN
|
0405001WL068037
|
ND RUHUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993737
|
|
MR MD RUHUL AMIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-001-004/531
(Kalgachia GP)
|
0405001000NRG23270320230572159
|
27/03/2023
|
FALANI KHATUN
|
0405001WL068031
|
FALANI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993734
|
|
MRS FALANI KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-001-004/5594
(Kalgachia GP)
|
0405001000NRG23270320230572063
|
27/03/2023
|
MARIOM KHATUN
|
0405001WL068018
|
MARIOM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993749
|
|
MRS MARIYAM KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-001-004/5594
(Kalgachia GP)
|
0405001000NRG23270320230572062
|
27/03/2023
|
NURUL ISLAM
|
0405001WL068018
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993732
|
|
MR MD NURUL ISLAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-001-004/671
(Kalgachia GP)
|
0405001000NRG23270320230572239
|
27/03/2023
|
NURJAMAL
|
0405001WL068040
|
NURJAMAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993803
|
|
MR ABDUL KADER MOLLAH
|
()
|
|
97
|
RUPSHI
|
AS-05-001-001-004/965
(Kalgachia GP)
|
0405001000NRG23270320230572437
|
27/03/2023
|
SHAHEB ALI
|
0405001WL068066
|
SHAHEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993802
|
|
MR SHAHEB ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-001-005/1038
(Kalgachia GP)
|
0405001000NRG23270320230572066
|
27/03/2023
|
ABIDA BARMAN
|
0405001WL068018
|
ABIDA BARMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993712
|
|
MRS ABIDA BARMAN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-001-005/118
(Kalgachia GP)
|
0405001000NRG23270320230572511
|
27/03/2023
|
ABEDA KHATUN
|
0405001WL068084
|
ABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993818
|
|
MRS ABEDA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-001-005/148
(Kalgachia GP)
|
0405001000NRG23270320230572192
|
27/03/2023
|
JAHAR ALI
|
0405001WL068034
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993810
|
|
MR JAHAR ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-001-005/153
(Kalgachia GP)
|
0405001000NRG23270320230572160
|
27/03/2023
|
Abul Hussain
|
0405001WL068031
|
Abul Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993814
|
|
MR ABUL HUSSEN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-001-005/172
(Kalgachia GP)
|
0405001000NRG23270320230572069
|
27/03/2023
|
MASIRON NESSA
|
0405001WL068018
|
MASIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993859
|
|
MRS MASIRAN NESSA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-001-005/195
(Kalgachia GP)
|
0405001000NRG23270320230572423
|
27/03/2023
|
KARIMON NESSA
|
0405001WL068065
|
KARIMON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993850
|
|
MRS KARIMAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-001-005/196
(Kalgachia GP)
|
0405001000NRG23270320230572424
|
27/03/2023
|
KALIM UDDIN
|
0405001WL068065
|
KALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993704
|
|
MR KALIM UDDIN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-001-005/212
(Kalgachia GP)
|
0405001000NRG23270320230572162
|
27/03/2023
|
JAHIDUL ISLAM
|
0405001WL068031
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993733
|
|
MR JAHEDUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-001-005/281
(Kalgachia GP)
|
0405001000NRG23270320230572427
|
27/03/2023
|
MAMATAZ KHATUN
|
0405001WL068065
|
MAMATAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993728
|
|
MRS MAMATAZ KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-001-005/358
(Kalgachia GP)
|
0405001000NRG23270320230572218
|
27/03/2023
|
HAFIJUR RAHMAN
|
0405001WL068037
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993735
|
|
MR MD HAFIJUR RAHMAN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-001-005/358
(Kalgachia GP)
|
0405001000NRG23270320230572219
|
27/03/2023
|
SUFIYA KHATUN
|
0405001WL068037
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993842
|
|
MRS SUFIYA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-001-005/362
(Kalgachia GP)
|
0405001000NRG23270320230572220
|
27/03/2023
|
ZAVED ALI
|
0405001WL068037
|
ZAVED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993801
|
|
MR JABED ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-001-005/377
(Kalgachia GP)
|
0405001000NRG23270320230572241
|
27/03/2023
|
ABDUR RASHID
|
0405001WL068040
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993703
|
|
MR ABDUR RASHID
|
()
|
|
111
|
RUPSHI
|
AS-05-001-001-005/464
(Kalgachia GP)
|
0405001000NRG23270320230572194
|
27/03/2023
|
MOJAMMEL HUSSEN
|
0405001WL068034
|
MOJAMMEL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993854
|
|
MR MOJAMMEL HUSSEN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-001-005/469
(Kalgachia GP)
|
0405001000NRG23270320230572165
|
27/03/2023
|
AZAHAR ALI
|
0405001WL068031
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993711
|
|
MR AZAHAR ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-001-005/469
(Kalgachia GP)
|
0405001000NRG23270320230572166
|
27/03/2023
|
SHAJEDA KHATUN
|
0405001WL068031
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993860
|
|
MS SHAJEDA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-001-005/6
(Kalgachia GP)
|
0405001000NRG23270320230572504
|
27/03/2023
|
MOHIR UDDIN
|
0405001WL068083
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993808
|
|
MR MOHIR UDDIN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-001-005/608
(Kalgachia GP)
|
0405001000NRG23270320230572070
|
27/03/2023
|
AYNAL HOQUE KHAN
|
0405001WL068018
|
AYNAL HOQUE KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993709
|
|
MR AYNAL HOQUE KHAN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-001-005/608
(Kalgachia GP)
|
0405001000NRG23270320230572071
|
27/03/2023
|
FORIDA KHATUN
|
0405001WL068018
|
FORIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993809
|
|
MRS FORIDA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-001-005/635
(Kalgachia GP)
|
0405001000NRG23270320230572167
|
27/03/2023
|
SHOHIDUL ISLAM
|
0405001WL068031
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993813
|
|
MR SHOHIDUL ISLAM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-001-005/74
(Kalgachia GP)
|
0405001000NRG23270320230572196
|
27/03/2023
|
SAHIDA KHATUN
|
0405001WL068034
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414993849
|
|
MRS SAHIDA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-001-005/74
(Kalgachia GP)
|
0405001000NRG23270320230572195
|
27/03/2023
|
SOHRAB ALI
|
0405001WL068034
|
SOHRAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993807
|
|
MR SOHRAB ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-001-005/95
(Kalgachia GP)
|
0405001000NRG23270320230572509
|
27/03/2023
|
MEHER JAN
|
0405001WL068083
|
MEHER JAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993841
|
|
MRS MEHER JAN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-001-005/976
(Kalgachia GP)
|
0405001000NRG23270320230572150
|
27/03/2023
|
SONA MIYA
|
0405001WL068029
|
SONA MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993701
|
|
MR SHONA MIAH
|
()
|
|
122
|
RUPSHI
|
AS-05-001-001-005/980
(Kalgachia GP)
|
0405001000NRG23270320230572471
|
27/03/2023
|
EASMINA KHATUN
|
0405001WL068073
|
EASMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993697
|
|
MISS EASMINA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-008-001/1000
(Chikni GP)
|
0405001000NRG23270320230572449
|
27/03/2023
|
JAMIRAN NESSA
|
0405001WL068069
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993837
|
|
MISS JAMIRON NESSA
|
()
|
|
124
|
RUPSHI
|
AS-05-001-008-001/1000
(Chikni GP)
|
0405001000NRG23270320230572448
|
27/03/2023
|
TAHER ALI
|
0405001WL068069
|
TAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993805
|
|
MR TAHER ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-008-001/1074
(Chikni GP)
|
0405001000NRG23270320230572514
|
27/03/2023
|
OSMAN GANI
|
0405001WL068086
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993698
|
|
MR OSMAN GANI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-008-001/1109
(Chikni GP)
|
0405001000NRG23270320230574474
|
27/03/2023
|
AMIR HUSSAIN
|
0405001WL068308
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993695
|
|
MR AMIR HUSEN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-008-001/1125
(Chikni GP)
|
0405001000NRG23270320230572722
|
27/03/2023
|
MOFIDUL ISLAM
|
0405001WL068109
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993857
|
|
MR MOFIDUL ISLAM
|
()
|
|
128
|
RUPSHI
|
AS-05-001-008-001/1171
(Chikni GP)
|
0405001000NRG23270320230572724
|
27/03/2023
|
JAYMAN KHATUN
|
0405001WL068109
|
JAYMAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993824
|
|
MISS JAYMAN KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-001/1171
(Chikni GP)
|
0405001000NRG23270320230572723
|
27/03/2023
|
SHAH ALAM
|
0405001WL068109
|
SHAH ALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993713
|
|
MR SHAH ALAM
|
()
|
|
130
|
RUPSHI
|
AS-05-001-008-001/1177
(Chikni GP)
|
0405001000NRG23270320230572473
|
27/03/2023
|
SALEHA KHATUN
|
0405001WL068075
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993821
|
|
MISS SALEHA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-008-001/1924
(Chikni GP)
|
0405001000NRG23270320230572755
|
27/03/2023
|
ENNAS ALI
|
0405001WL068112
|
ENNAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993800
|
|
MR ENNAS ALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-008-001/1924
(Chikni GP)
|
0405001000NRG23270320230572754
|
27/03/2023
|
FATEMA KHATUN
|
0405001WL068112
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993823
|
|
MISS FATEMA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-008-001/1939
(Chikni GP)
|
0405001000NRG23270320230572726
|
27/03/2023
|
MOIN UDDIN
|
0405001WL068109
|
MOIN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993708
|
|
MR MOIN UDDIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-008-001/1939
(Chikni GP)
|
0405001000NRG23270320230572725
|
27/03/2023
|
SAKINA KHATUN
|
0405001WL068109
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993827
|
|
MISS SAKINA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-008-001/1948
(Chikni GP)
|
0405001000NRG23270320230574475
|
27/03/2023
|
AZIRON NESSA
|
0405001WL068308
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993828
|
|
MRS AZIRON NESSA
|
()
|
|
136
|
RUPSHI
|
AS-05-001-008-001/2063
(Chikni GP)
|
0405001000NRG23270320230572451
|
27/03/2023
|
MORJINA KHATUN
|
0405001WL068069
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993806
|
|
MRS MORZINA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-008-001/2063
(Chikni GP)
|
0405001000NRG23270320230572450
|
27/03/2023
|
TARA BHANU
|
0405001WL068069
|
TARA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993844
|
|
MISS TARA BHANU
|
()
|
|
138
|
RUPSHI
|
AS-05-001-008-001/22750
(Chikni GP)
|
0405001000NRG23270320230574476
|
27/03/2023
|
RASIDA KHATUN
|
0405001WL068308
|
RASIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993736
|
|
MRS RASHIDA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-008-001/2410
(Chikni GP)
|
0405001000NRG23270320230572452
|
27/03/2023
|
A KADER
|
0405001WL068069
|
A KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993819
|
|
MR A KADER
|
()
|
|
140
|
RUPSHI
|
AS-05-001-008-001/2410
(Chikni GP)
|
0405001000NRG23270320230572453
|
27/03/2023
|
HAJERA KHATUN
|
0405001WL068069
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993822
|
|
MISS HAJERA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-008-001/2581
(Chikni GP)
|
0405001000NRG23270320230572774
|
27/03/2023
|
SAHERA KHATUN
|
0405001WL068114
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993851
|
|
MRS SAHERA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-008-001/805
(Chikni GP)
|
0405001000NRG23270320230572454
|
27/03/2023
|
AMELA KHATUN
|
0405001WL068069
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993825
|
|
MISS AMELA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-008-001/823
(Chikni GP)
|
0405001000NRG23270320230572515
|
27/03/2023
|
LOKMAN ALI
|
0405001WL068086
|
LOKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993856
|
|
MR LOKMAN ALI
|
()
|
|
144
|
RUPSHI
|
AS-05-001-008-001/827
(Chikni GP)
|
0405001000NRG23270320230572474
|
27/03/2023
|
ANOWARA KHATUN
|
0405001WL068075
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993826
|
|
MISS ANOWARA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-008-001/837
(Chikni GP)
|
0405001000NRG23270320230572775
|
27/03/2023
|
JARINA KHATUN
|
0405001WL068114
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993835
|
|
MISS JARINA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-008-001/839
(Chikni GP)
|
0405001000NRG23270320230574477
|
27/03/2023
|
SARIF UDDIN
|
0405001WL068308
|
SARIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993700
|
|
MR SARIF UDDIN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-008-001/845
(Chikni GP)
|
0405001000NRG23270320230572777
|
27/03/2023
|
A REZZAK
|
0405001WL068114
|
A REZZAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993694
|
|
MR REZZAQUE ALI
|
()
|
|
148
|
RUPSHI
|
AS-05-001-008-001/845
(Chikni GP)
|
0405001000NRG23270320230572778
|
27/03/2023
|
ALEKJAN NESSA
|
0405001WL068114
|
ALEKJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993833
|
|
MISS ALEKJAN NESSA
|
()
|
|
149
|
RUPSHI
|
AS-05-001-008-001/846
(Chikni GP)
|
0405001000NRG23270320230572475
|
27/03/2023
|
SAMSUL HAQUE
|
0405001WL068075
|
SAMSUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993705
|
|
MR SAMSUL HAQUE
|
()
|
|
150
|
RUPSHI
|
AS-05-001-008-001/857
(Chikni GP)
|
0405001000NRG23270320230572757
|
27/03/2023
|
MALEKA KHATUN
|
0405001WL068112
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993852
|
|
MRS MALEKA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-008-001/863
(Chikni GP)
|
0405001000NRG23270320230572779
|
27/03/2023
|
BAHAR ALI
|
0405001WL068114
|
BAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993710
|
|
MR BAHAR ALI
|
()
|
|
152
|
RUPSHI
|
AS-05-001-008-001/863
(Chikni GP)
|
0405001000NRG23270320230572780
|
27/03/2023
|
MAMTAJ BEGUM
|
0405001WL068114
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993853
|
|
MRS MAMTAJ BEGUM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-008-001/878
(Chikni GP)
|
0405001000NRG23270320230574480
|
27/03/2023
|
SHAHITAN NESSA
|
0405001WL068308
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993834
|
|
MISS SHAHITAN NESSA
|
()
|
|
154
|
RUPSHI
|
AS-05-001-008-001/921
(Chikni GP)
|
0405001000NRG23270320230572874
|
27/03/2023
|
BASER ALI
|
0405001WL068122
|
BASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993855
|
|
MR BASER ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-008-001/921
(Chikni GP)
|
0405001000NRG23270320230572875
|
27/03/2023
|
NASRA BEGUM
|
0405001WL068122
|
NASRA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993838
|
|
MISS NASRA BEGUM
|
()
|
|
156
|
RUPSHI
|
AS-05-001-008-001/948
(Chikni GP)
|
0405001000NRG23270320230572759
|
27/03/2023
|
RABIYA KHATUN
|
0405001WL068112
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993840
|
|
MISS RABIYA KHATUN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-008-001/971
(Chikni GP)
|
0405001000NRG23270320230572455
|
27/03/2023
|
A JALIL
|
0405001WL068069
|
A JALIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993839
|
|
MR A JALIL
|
()
|
|
158
|
RUPSHI
|
AS-05-001-008-002/2214
(Chikni GP)
|
0405001000NRG23270320230572478
|
27/03/2023
|
ABDUL AZIZ
|
0405001WL068075
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993804
|
|
MR ABDUL AZIZ
|
()
|
|
159
|
RUPSHI
|
AS-05-001-008-002/22644
(Chikni GP)
|
0405001000NRG23270320230572456
|
27/03/2023
|
ISAP ALI
|
0405001WL068069
|
ISAP ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993811
|
|
MR ISAP ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-008-004/1507
(Chikni GP)
|
0405001000NRG23270320230574482
|
27/03/2023
|
NABIRON NESSA
|
0405001WL068308
|
NABIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993858
|
|
MRS NABIRAN NESSA
|
()
|
|
161
|
RUPSHI
|
AS-05-001-008-004/1723
(Chikni GP)
|
0405001000NRG23270320230572760
|
27/03/2023
|
MOHAMMAD ALI
|
0405001WL068112
|
MOHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993730
|
|
MR MUHAMMAD ALI
|
()
|
|
162
|
RUPSHI
|
AS-05-001-008-005/1524
(Chikni GP)
|
0405001000NRG23270320230572876
|
27/03/2023
|
HUSSAIN ALI
|
0405001WL068122
|
HUSSAIN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993817
|
|
MR HUSSEN ALI
|
()
|
|
163
|
RUPSHI
|
AS-05-001-008-005/1524
(Chikni GP)
|
0405001000NRG23270320230572877
|
27/03/2023
|
RANI BEGUM
|
0405001WL068122
|
RANI BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993820
|
|
MRS RANI BEGUM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-008-005/1545
(Chikni GP)
|
0405001000NRG23270320230572878
|
27/03/2023
|
ABU KASEM
|
0405001WL068122
|
ABU KASEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993847
|
|
MR ABU KASHEM
|
()
|
|
165
|
RUPSHI
|
AS-05-001-008-005/1545
(Chikni GP)
|
0405001000NRG23270320230572879
|
27/03/2023
|
MAMELA KHATUN
|
0405001WL068122
|
MAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993831
|
|
MRS MAMELA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-008-005/1700
(Chikni GP)
|
0405001000NRG23270320230572479
|
27/03/2023
|
JEHERUL ISLAM
|
0405001WL068075
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993816
|
|
MR JEHERUL ISLAM
|
()
|
|
167
|
RUPSHI
|
AS-05-001-008-005/174
(Chikni GP)
|
0405001000NRG23270320230572517
|
27/03/2023
|
REJAUL ISLAM
|
0405001WL068086
|
REJAUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993702
|
|
MR REJAUL ISLAM
|
()
|
|
168
|
RUPSHI
|
AS-05-001-008-005/174
(Chikni GP)
|
0405001000NRG23270320230572518
|
27/03/2023
|
REJIYA KHATUN
|
0405001WL068086
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993848
|
|
MRS REJIYA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-008-005/252
(Chikni GP)
|
0405001000NRG23270320230572727
|
27/03/2023
|
OSMAN GONI
|
0405001WL068109
|
OSMAN GONI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993845
|
|
MR OSMAN GANI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-008-005/252
(Chikni GP)
|
0405001000NRG23270320230572728
|
27/03/2023
|
RAMISA KHATUN
|
0405001WL068109
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993832
|
|
MRS RAMISA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-008-005/27
(Chikni GP)
|
0405001000NRG23270320230572519
|
27/03/2023
|
BAHARUL ISLAM
|
0405001WL068086
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993812
|
|
MR BAHARUL ISLAM
|
()
|
|
172
|
RUPSHI
|
AS-05-001-008-005/27
(Chikni GP)
|
0405001000NRG23270320230572520
|
27/03/2023
|
HELMINA KHATUN
|
0405001WL068086
|
HELMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993830
|
|
MRS HELMINA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-008-005/391
(Chikni GP)
|
0405001000NRG23270320230572880
|
27/03/2023
|
ALI AKBAR
|
0405001WL068122
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2688
|
2688
|
Processed
|
01/04/2023
|
|
0414993846
|
|
MR AKBAR ALI
|
()
|
|
174
|
RUPSHI
|
AS-05-001-008-006/110
(Chikni GP)
|
0405001000NRG23270320230572730
|
27/03/2023
|
MEHERUN NESSA
|
0405001WL068109
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993693
|
|
MRS MEHERUN NESSA
|
()
|
|
175
|
RUPSHI
|
AS-05-001-008-006/1805
(Chikni GP)
|
0405001000NRG23270320230572781
|
27/03/2023
|
ALI AKBAR KHAN
|
0405001WL068114
|
ALI AKBAR KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993815
|
|
MR ALI AKBAR KHAN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-008-006/1805
(Chikni GP)
|
0405001000NRG23270320230572782
|
27/03/2023
|
JOYNOB KHATUN
|
0405001WL068114
|
JOYNOB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993829
|
|
MRS JAYNAB KHATUN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-008-006/468
(Chikni GP)
|
0405001000NRG23270320230572783
|
27/03/2023
|
A .SALAM
|
0405001WL068114
|
A .SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993861
|
|
MR A SALAM
|
()
|
|
178
|
RUPSHI
|
AS-05-001-008-006/468
(Chikni GP)
|
0405001000NRG23270320230572784
|
27/03/2023
|
SAMIRAN NESSA
|
0405001WL068114
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993836
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260084
|
260084
|
|
|
|
|
|
|
|
|
179
|
RUPSHI
|
AS-05-001-008-001/2044
(Chikni GP)
|
0405001000NRG23270320230572871
|
27/03/2023
|
ABDUL LATIF
|
0405001WL068122
|
ABDUL LATIF
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993714
|
|
MR ABDUL LATIF
|
()
|
|
180
|
RUPSHI
|
AS-05-001-008-001/2044
(Chikni GP)
|
0405001000NRG23270320230572870
|
27/03/2023
|
ELISA KHATUN
|
0405001WL068122
|
ELISA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993715
|
|
MRS ELISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
181
|
RUPSHI
|
AS-05-001-001-005/118
(Kalgachia GP)
|
0405001000NRG23270320230572510
|
27/03/2023
|
Mohammad Ali
|
0405001WL068084
|
Mohammad Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993717
|
|
MR MAHAMMAD ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-001-005/172
(Kalgachia GP)
|
0405001000NRG23270320230572068
|
27/03/2023
|
ABUL ALI
|
0405001WL068018
|
ABUL ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993716
|
|
MR ABDUL ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-001-005/836
(Kalgachia GP)
|
0405001000NRG23270320230572469
|
27/03/2023
|
AJIRAN NESSA
|
0405001WL068073
|
AJIRAN NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993718
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
184
|
RUPSHI
|
AS-05-001-008-004/1723
(Chikni GP)
|
0405001000NRG23270320230572761
|
27/03/2023
|
RAHIMA KHATUN
|
0405001WL068112
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993687
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501619
|
501619
|
|
|
|
|
|
|
|