|
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-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23291020220366171
|
29/10/2022
|
Asma Khatun
|
0405001WL038285
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451907
|
|
Asma Khatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291020220366173
|
29/10/2022
|
ANJUWARA KHATUN
|
0405001WL038285
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451944
|
|
ANJUWARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291020220366174
|
29/10/2022
|
ROMISA KHATUN
|
0405001WL038285
|
ROMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451908
|
|
ROMISA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/156
(Kalgachia GP)
|
0405001000NRG23291020220366172
|
29/10/2022
|
Tota Miah
|
0405001WL038285
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451911
|
|
Tota Miah
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/168
(Kalgachia GP)
|
0405001000NRG23291020220366175
|
29/10/2022
|
AKHIRAN NESSA
|
0405001WL038285
|
AKHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451904
|
|
AKHIRAN NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23291020220366176
|
29/10/2022
|
ANOWAR HUSSAIN
|
0405001WL038285
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451914
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-001/648
(Kalgachia GP)
|
0405001000NRG23291020220366178
|
29/10/2022
|
JAHAN UDDIN MOLLAH
|
0405001WL038285
|
JAHAN UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451876
|
|
JAHAN UDDIN MOLLAH
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-001/648
(Kalgachia GP)
|
0405001000NRG23291020220366179
|
29/10/2022
|
MARIYAM KHATUN
|
0405001WL038285
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451885
|
|
MARIYAM KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23291020220366181
|
29/10/2022
|
RULIYA KHATUN
|
0405001WL038285
|
RULIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451884
|
|
RULIYA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-001/728
(Kalgachia GP)
|
0405001000NRG23291020220366182
|
29/10/2022
|
JABED ALI
|
0405001WL038285
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451917
|
|
JABED ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-001/728
(Kalgachia GP)
|
0405001000NRG23291020220366183
|
29/10/2022
|
MORJINA KHATUN
|
0405001WL038285
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451888
|
|
MORJINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-001/870
(Kalgachia GP)
|
0405001000NRG23291020220366184
|
29/10/2022
|
JAMAL UDDIN
|
0405001WL038285
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451937
|
|
JAMAL UDDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-001/870
(Kalgachia GP)
|
0405001000NRG23291020220366185
|
29/10/2022
|
MAFIDA KHATUN
|
0405001WL038285
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451952
|
|
MAFIDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23291020220366193
|
29/10/2022
|
HAZERA KHATUN
|
0405001WL038285
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451900
|
|
HAZERA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23291020220366195
|
29/10/2022
|
AFSANA KHATUN
|
0405001WL038285
|
AFSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451902
|
|
AFSANA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291020220366199
|
29/10/2022
|
IBRAHIM ALI
|
0405001WL038285
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451875
|
|
IBRAHIM ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291020220366200
|
29/10/2022
|
MONOWARA KHATUN
|
0405001WL038285
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451891
|
|
MONOWARA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-004/412
(Kalgachia GP)
|
0405001000NRG23291020220366206
|
29/10/2022
|
MONJUWARA KHATUN
|
0405001WL038285
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451901
|
|
MONJUWARA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-004/5572
(Kalgachia GP)
|
0405001000NRG23291020220366208
|
29/10/2022
|
AZMINA KHATUN
|
0405001WL038285
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451880
|
|
AZMINA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-004/5591
(Kalgachia GP)
|
0405001000NRG23291020220366209
|
29/10/2022
|
ANOWAR HUSSAIN
|
0405001WL038285
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451877
|
|
ANOWAR HUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-004/5591
(Kalgachia GP)
|
0405001000NRG23291020220366210
|
29/10/2022
|
MALLIKA BEGUM
|
0405001WL038285
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451892
|
|
MALLIKA BEGUM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-004/5593
(Kalgachia GP)
|
0405001000NRG23291020220366212
|
29/10/2022
|
HUCHANA BEGUM
|
0405001WL038285
|
HUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451882
|
|
HUCHANA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-004/5593
(Kalgachia GP)
|
0405001000NRG23291020220366211
|
29/10/2022
|
SAIFUL ISLAM
|
0405001WL038285
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451912
|
|
SAIFUL ISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291020220366215
|
29/10/2022
|
HAMID ALI
|
0405001WL038285
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451953
|
|
HAMID ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291020220366216
|
29/10/2022
|
JAHANARA KHATUN
|
0405001WL038285
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451909
|
|
JAHANARA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291020220366213
|
29/10/2022
|
KHODEZA KHATUN
|
0405001WL038285
|
KHODEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451890
|
|
KHODEZA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/5647
(Kalgachia GP)
|
0405001000NRG23291020220366218
|
29/10/2022
|
KULSUM NESA
|
0405001WL038285
|
KULSUM NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451935
|
|
KULSUM NESA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-004/567
(Kalgachia GP)
|
0405001000NRG23291020220366220
|
29/10/2022
|
KAD BHANU BEGUM
|
0405001WL038285
|
KAD BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451894
|
|
KAD BHANU BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-004/567
(Kalgachia GP)
|
0405001000NRG23291020220366219
|
29/10/2022
|
NAZIR
|
0405001WL038285
|
NAZIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451874
|
|
NAZIR
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-004/5761
(Kalgachia GP)
|
0405001000NRG23291020220366222
|
29/10/2022
|
MANJUWARA KHATUN
|
0405001WL038285
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451887
|
|
MANJUWARA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-004/5762
(Kalgachia GP)
|
0405001000NRG23291020220366223
|
29/10/2022
|
SOKINA KHATUN
|
0405001WL038285
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451896
|
|
SOKINA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-004/609
(Kalgachia GP)
|
0405001000NRG23291020220366224
|
29/10/2022
|
JOYNAL ABDIN
|
0405001WL038285
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451910
|
|
JOYNAL ABDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-004/609
(Kalgachia GP)
|
0405001000NRG23291020220366225
|
29/10/2022
|
MAHELA KHATUN
|
0405001WL038285
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451889
|
|
MAHELA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-004/623
(Kalgachia GP)
|
0405001000NRG23291020220366228
|
29/10/2022
|
RAHIMA KHATUN
|
0405001WL038285
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451883
|
|
RAHIMA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-004/67
(Kalgachia GP)
|
0405001000NRG23291020220366233
|
29/10/2022
|
HALIMA KHATUN
|
0405001WL038285
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451929
|
|
HALIMA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-004/67
(Kalgachia GP)
|
0405001000NRG23291020220366232
|
29/10/2022
|
TARA CHAN
|
0405001WL038285
|
TARA CHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451878
|
|
TARA CHAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-004/712
(Kalgachia GP)
|
0405001000NRG23291020220366235
|
29/10/2022
|
JAHIDUL ISLAM
|
0405001WL038285
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451886
|
|
JAHIDUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-004/712
(Kalgachia GP)
|
0405001000NRG23291020220366236
|
29/10/2022
|
SAMARTHAN NESSA
|
0405001WL038285
|
SAMARTHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451897
|
|
SAMARTHAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-004/72
(Kalgachia GP)
|
0405001000NRG23291020220366237
|
29/10/2022
|
MARIAM BEGUM
|
0405001WL038285
|
MARIAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451879
|
|
MARIAM BEGUM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-001-004/820
(Kalgachia GP)
|
0405001000NRG23291020220366241
|
29/10/2022
|
RASHIDA KHATUN
|
0405001WL038285
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451920
|
|
RASHIDA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-004/823
(Kalgachia GP)
|
0405001000NRG23291020220366243
|
29/10/2022
|
ASMA KHATUN
|
0405001WL038285
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451898
|
|
ASMA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-004/823
(Kalgachia GP)
|
0405001000NRG23291020220366242
|
29/10/2022
|
RAFIKUL ISLAM
|
0405001WL038285
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451903
|
|
RAFIKUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-004/833
(Kalgachia GP)
|
0405001000NRG23291020220366244
|
29/10/2022
|
MESER ALI
|
0405001WL038285
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451893
|
|
MESER ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-004/833
(Kalgachia GP)
|
0405001000NRG23291020220366245
|
29/10/2022
|
TAMIJA KHATUN
|
0405001WL038285
|
TAMIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451881
|
|
TAMIJA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-004/844
(Kalgachia GP)
|
0405001000NRG23291020220366246
|
29/10/2022
|
NARJIMA KHATUN
|
0405001WL038285
|
NARJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451895
|
|
NARJIMA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-004/847
(Kalgachia GP)
|
0405001000NRG23291020220366249
|
29/10/2022
|
NURNEHAR KHATUN
|
0405001WL038285
|
NURNEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451906
|
|
NURNEHAR KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-004/880
(Kalgachia GP)
|
0405001000NRG23291020220366251
|
29/10/2022
|
ANJALI KHATUN
|
0405001WL038285
|
ANJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451899
|
|
ANJALI KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-004/960
(Kalgachia GP)
|
0405001000NRG23291020220366256
|
29/10/2022
|
AMINA KHATUN
|
0405001WL038285
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451905
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-001-004/70
(Kalgachia GP)
|
0405001000NRG23291020220366234
|
29/10/2022
|
MOMTAZ BEGUM
|
0405001WL038285
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451923
|
|
MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-001-004/412
(Kalgachia GP)
|
0405001000NRG23291020220366205
|
29/10/2022
|
MD SAIFUL ISLAM
|
0405001WL038285
|
MD SAIFUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451873
|
|
MD SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23291020220366170
|
29/10/2022
|
Anowar Hussain
|
0405001WL038285
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451936
|
|
MR ANOWAR HUSSAIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23291020220366180
|
29/10/2022
|
JAHURUL ISLAM
|
0405001WL038285
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451933
|
|
MR JAHURUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-001-003/21
(Kalgachia GP)
|
0405001000NRG23291020220366188
|
29/10/2022
|
HANIF ALI
|
0405001WL038285
|
HANIF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451954
|
|
MR HANIF ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-001-003/22
(Kalgachia GP)
|
0405001000NRG23291020220366189
|
29/10/2022
|
HASHEM ALI
|
0405001WL038285
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451938
|
|
MR MD HASIM ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-001-003/22
(Kalgachia GP)
|
0405001000NRG23291020220366190
|
29/10/2022
|
SHAJIDA KHATUN
|
0405001WL038285
|
SHAJIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451939
|
|
MRS SHAJIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-001-004/1085
(Kalgachia GP)
|
0405001000NRG23291020220366192
|
29/10/2022
|
NAZMUL HOQUE
|
0405001WL038285
|
NAZMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451928
|
|
MR NAZMUL HOQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23291020220366194
|
29/10/2022
|
KABBAT ALI
|
0405001WL038285
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451930
|
|
MR KABBAT ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-001-004/1108
(Kalgachia GP)
|
0405001000NRG23291020220366196
|
29/10/2022
|
RASHIDUL ALOM
|
0405001WL038285
|
RASHIDUL ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451942
|
|
MR RASHIDUL ALOM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-001-004/1108
(Kalgachia GP)
|
0405001000NRG23291020220366197
|
29/10/2022
|
RUZINA KHATUN
|
0405001WL038285
|
RUZINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451941
|
|
MRS RUZINA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-001-004/1125
(Kalgachia GP)
|
0405001000NRG23291020220366198
|
29/10/2022
|
SANIDUL ISLAM
|
0405001WL038285
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451945
|
|
MR SANIDUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-001-004/218
(Kalgachia GP)
|
0405001000NRG23291020220366201
|
29/10/2022
|
ASIA KHATUN
|
0405001WL038285
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451926
|
|
MRS ASIA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-001-004/239
(Kalgachia GP)
|
0405001000NRG23291020220366203
|
29/10/2022
|
FAZILA KHATUN
|
0405001WL038285
|
FAZILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451934
|
|
MRS FAJILA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-001-004/239
(Kalgachia GP)
|
0405001000NRG23291020220366202
|
29/10/2022
|
ISAB ALI
|
0405001WL038285
|
ISAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451916
|
|
MR ISAB ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-001-004/5572
(Kalgachia GP)
|
0405001000NRG23291020220366207
|
29/10/2022
|
EUSUB ALI
|
0405001WL038285
|
EUSUB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451913
|
|
MR EUSUB ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-001-004/562
(Kalgachia GP)
|
0405001000NRG23291020220366214
|
29/10/2022
|
A. KADDUS
|
0405001WL038285
|
A. KADDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451915
|
|
MR ABDUL KADDUS
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-004/576
(Kalgachia GP)
|
0405001000NRG23291020220366221
|
29/10/2022
|
RUSHMOT ALI
|
0405001WL038285
|
RUSHMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451947
|
|
MR RUSHMOT ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-001-004/621
(Kalgachia GP)
|
0405001000NRG23291020220366226
|
29/10/2022
|
RUKIYA KHATUN
|
0405001WL038285
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451946
|
|
MR RUKIYA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-001-004/621
(Kalgachia GP)
|
0405001000NRG23291020220366227
|
29/10/2022
|
SAHIN IKBAL MULLAH
|
0405001WL038285
|
SAHIN IKBAL MULLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451949
|
|
MR SAHIN IKBAL MULLAH
|
()
|
|
69
|
RUPSHI
|
AS-05-001-001-004/637
(Kalgachia GP)
|
0405001000NRG23291020220366229
|
29/10/2022
|
MINUWARA KHATUN
|
0405001WL038285
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451950
|
|
MISS MINUWARA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-001-004/665
(Kalgachia GP)
|
0405001000NRG23291020220366231
|
29/10/2022
|
NAZMINA SULTANA
|
0405001WL038285
|
NAZMINA SULTANA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451940
|
|
MRS NAZMINA SULTANA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-001-004/665
(Kalgachia GP)
|
0405001000NRG23291020220366230
|
29/10/2022
|
SAIFUL ISLAM
|
0405001WL038285
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451921
|
|
MR SAIFUL ISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-001-004/72
(Kalgachia GP)
|
0405001000NRG23291020220366238
|
29/10/2022
|
KABBAT ALI
|
0405001WL038285
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451918
|
|
MR KABBAT ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-001-004/73
(Kalgachia GP)
|
0405001000NRG23291020220366239
|
29/10/2022
|
TARA BHANU
|
0405001WL038285
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451931
|
|
MRS TARA BHANU
|
()
|
|
74
|
RUPSHI
|
AS-05-001-001-004/820
(Kalgachia GP)
|
0405001000NRG23291020220366240
|
29/10/2022
|
ANOWAR HUSSAIN
|
0405001WL038285
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451919
|
|
MR ANOWAR HUSSAIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-001-004/844
(Kalgachia GP)
|
0405001000NRG23291020220366247
|
29/10/2022
|
MUSLAM UDDIN
|
0405001WL038285
|
MUSLAM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451948
|
|
MR MUSLAM UDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-001-004/847
(Kalgachia GP)
|
0405001000NRG23291020220366248
|
29/10/2022
|
RAFIKUL ISLAM
|
0405001WL038285
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451932
|
|
MR ROFIKUL ISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-001-004/880
(Kalgachia GP)
|
0405001000NRG23291020220366250
|
29/10/2022
|
REJAUL HOQUE
|
0405001WL038285
|
REJAUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451927
|
|
MR REJAUL HOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-004/908
(Kalgachia GP)
|
0405001000NRG23291020220366252
|
29/10/2022
|
ISMAIL HUSSAIN
|
0405001WL038285
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451924
|
|
MR ISMAIL HUSSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-004/908
(Kalgachia GP)
|
0405001000NRG23291020220366253
|
29/10/2022
|
JESMINA KHATUN
|
0405001WL038285
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451925
|
|
MRS JESMINA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-004/960
(Kalgachia GP)
|
0405001000NRG23291020220366255
|
29/10/2022
|
SHOHIDUL ISLAM
|
0405001WL038285
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451943
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-001-002/16
(Kalgachia GP)
|
0405001000NRG23291020220366186
|
29/10/2022
|
ABDUR RAHMAN
|
0405001WL038285
|
ABDUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451922
|
|
MR ABDUR RAHMAN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-002/16
(Kalgachia GP)
|
0405001000NRG23291020220366187
|
29/10/2022
|
MONOWARA KHATUN
|
0405001WL038285
|
MONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451951
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23291020220366177
|
29/10/2022
|
SAHIDA KHATUN
|
0405001WL038285
|
SAHIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451872
|
|
SAHIDA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-001-004/1014
(Kalgachia GP)
|
0405001000NRG23291020220366191
|
29/10/2022
|
SANUWAR HUSSAIN
|
0405001WL038285
|
SANUWAR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451868
|
|
SANUWAR HUSSAIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-001-004/240
(Kalgachia GP)
|
0405001000NRG23291020220366204
|
29/10/2022
|
ABU MUSA
|
0405001WL038285
|
ABU MUSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451869
|
|
ABU MUSA
|
()
|
|
86
|
RUPSHI
|
AS-05-001-001-004/5647
(Kalgachia GP)
|
0405001000NRG23291020220366217
|
29/10/2022
|
CHOHRAB ALI
|
0405001WL038285
|
CHOHRAB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451870
|
|
CHOHRAB ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-001-004/932
(Kalgachia GP)
|
0405001000NRG23291020220366254
|
29/10/2022
|
HAFIJA KHATUN
|
0405001WL038285
|
HAFIJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451871
|
|
HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|