|
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-05-001-002-004/223
(Barvitha GP)
|
0405001000NRG23300320230595318
|
30/03/2023
|
ASRAB ALI
|
0405001WL070904
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760282
|
|
ASRAB ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-004/223
(Barvitha GP)
|
0405001000NRG23300320230595317
|
30/03/2023
|
MAINUL HOQUE
|
0405001WL070904
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760290
|
|
MAINUL HOQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-001/53
(Tapeswara GP)
|
0405001000NRG23290320230593557
|
30/03/2023
|
SOLEIMAN ALI
|
0405001WL070706
|
SOLEIMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760286
|
|
SOLEIMAN ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-001/94
(Tapeswara GP)
|
0405001000NRG23290320230593248
|
30/03/2023
|
SHAHA ALOM
|
0405001WL070653
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760287
|
|
SHAHA ALOM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-003/162
(Tapeswara GP)
|
0405001000NRG23290320230593527
|
30/03/2023
|
AYSHA BEWA
|
0405001WL070701
|
AYSHA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171760278
|
|
AYSHA BEWA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-004/1
(Tapeswara GP)
|
0405001000NRG23290320230593461
|
30/03/2023
|
MOMTAJ BEGUM
|
0405001WL070690
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760293
|
|
MOMTAJ BEGUM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-004/200
(Tapeswara GP)
|
0405001000NRG23290320230593244
|
30/03/2023
|
LAILY KHATUN
|
0405001WL070652
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760280
|
|
LAILY KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-004/200
(Tapeswara GP)
|
0405001000NRG23290320230593243
|
30/03/2023
|
ROFIKUL ISLAM
|
0405001WL070652
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760285
|
|
ROFIKUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-004/231
(Tapeswara GP)
|
0405001000NRG23290320230593508
|
30/03/2023
|
machia khatun
|
0405001WL070698
|
machia khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760276
|
|
machia khatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-004/250
(Tapeswara GP)
|
0405001000NRG23290320230593205
|
30/03/2023
|
johura khatun
|
0405001WL070644
|
johura khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760277
|
|
johura khatun
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-004/323
(Tapeswara GP)
|
0405001000NRG23290320230593202
|
30/03/2023
|
MOGBUL HUSEN
|
0405001WL070643
|
MOGBUL HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760295
|
|
MOGBUL HUSEN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/343
(Tapeswara GP)
|
0405001000NRG23290320230593424
|
30/03/2023
|
NOYAN ALI
|
0405001WL070683
|
NOYAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760281
|
|
NOYAN ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/344
(Tapeswara GP)
|
0405001000NRG23290320230593425
|
30/03/2023
|
SHAHIDUL ISLAM
|
0405001WL070683
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760273
|
|
SHAHIDUL ISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/359
(Tapeswara GP)
|
0405001000NRG23290320230593276
|
30/03/2023
|
toslima khatun
|
0405001WL070656
|
toslima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760296
|
|
toslima khatun
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-004/429
(Tapeswara GP)
|
0405001000NRG23290320230593552
|
30/03/2023
|
SOKINA KHATUN
|
0405001WL070705
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760283
|
|
SOKINA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/457
(Tapeswara GP)
|
0405001000NRG23290320230593344
|
30/03/2023
|
BASATON NESSA
|
0405001WL070669
|
BASATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760291
|
|
BASATON NESSA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/699
(Tapeswara GP)
|
0405001000NRG23290320230593234
|
30/03/2023
|
RAJEDA KHATUN
|
0405001WL070651
|
RAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760279
|
|
RAJEDA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/744
(Tapeswara GP)
|
0405001000NRG23290320230593235
|
30/03/2023
|
ABUL KASEM
|
0405001WL070651
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760272
|
|
ABUL KASEM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/758
(Tapeswara GP)
|
0405001000NRG23290320230593245
|
30/03/2023
|
AHAMMOD ALI
|
0405001WL070652
|
AHAMMOD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760294
|
|
AHAMMOD ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-004/803
(Tapeswara GP)
|
0405001000NRG23290320230593562
|
30/03/2023
|
JOHURUL ISLAM
|
0405001WL070706
|
JOHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760275
|
|
JOHURUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-004/809
(Tapeswara GP)
|
0405001000NRG23290320230593269
|
30/03/2023
|
MAFIJUR RAHMAN
|
0405001WL070655
|
MAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760335
|
|
MAFIJUR RAHMAN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-004/829
(Tapeswara GP)
|
0405001000NRG23290320230593453
|
30/03/2023
|
TARIFAN NESSA
|
0405001WL070688
|
TARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760274
|
|
TARIFAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-004/898
(Tapeswara GP)
|
0405001000NRG23290320230593463
|
30/03/2023
|
SHAJADA KHATUN
|
0405001WL070690
|
SHAJADA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760289
|
|
SHAJADA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-004/942
(Tapeswara GP)
|
0405001000NRG23290320230593331
|
30/03/2023
|
SAMELA KHATUN
|
0405001WL070666
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760288
|
|
SAMELA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-002/455
(Titapani GP)
|
0405001000NRG23300320230594880
|
30/03/2023
|
SHERA HOQUE
|
0405001WL070844
|
SHERA HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760334
|
|
SHERA HOQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-002/682
(Titapani GP)
|
0405001000NRG23300320230594881
|
30/03/2023
|
ABDUR RAHMAN
|
0405001WL070844
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171760284
|
|
ABDUR RAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-002/745
(Titapani GP)
|
0405001000NRG23290320230593288
|
30/03/2023
|
BITIKA ARYY
|
0405001WL070659
|
BITIKA ARYY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760297
|
|
BITIKA ARYY
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-006/420
(Titapani GP)
|
0405001000NRG23300320230594883
|
30/03/2023
|
SABIYA KHATUN
|
0405001WL070844
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760292
|
|
SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-004-001/156
(Tapeswara GP)
|
0405001000NRG23290320230593422
|
30/03/2023
|
IDRISH ALI
|
0405001WL070683
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760316
|
|
IDRISH ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-002/112
(Tapeswara GP)
|
0405001000NRG23290320230593525
|
30/03/2023
|
A SAMAD MIYA
|
0405001WL070701
|
A SAMAD MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760315
|
|
A SAMAD MIYA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-002/112
(Tapeswara GP)
|
0405001000NRG23290320230593526
|
30/03/2023
|
SAHERA KHATUN
|
0405001WL070701
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760320
|
|
SAHERA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-003/514
(Tapeswara GP)
|
0405001000NRG23290320230593531
|
30/03/2023
|
AFLUJA KHATUN
|
0405001WL070701
|
AFLUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760324
|
|
AFLUJA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-003/554
(Tapeswara GP)
|
0405001000NRG23290320230593334
|
30/03/2023
|
JELEMON
|
0405001WL070667
|
JELEMON
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760319
|
|
JELEMON
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-004/313
(Tapeswara GP)
|
0405001000NRG23290320230593274
|
30/03/2023
|
TAIZUDDIN
|
0405001WL070656
|
TAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760328
|
|
TAIZUDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-004/344
(Tapeswara GP)
|
0405001000NRG23290320230593426
|
30/03/2023
|
RASHIDA KHATUN
|
0405001WL070683
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760325
|
|
RASHIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/367
(Tapeswara GP)
|
0405001000NRG23290320230593277
|
30/03/2023
|
AYSHA KHATUN
|
0405001WL070656
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760321
|
|
AYSHA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/391
(Tapeswara GP)
|
0405001000NRG23290320230593214
|
30/03/2023
|
ABU BAKKAR
|
0405001WL070647
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760329
|
|
ABU BAKKAR
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-004/72
(Tapeswara GP)
|
0405001000NRG23290320230593473
|
30/03/2023
|
MAFIDA KHATUN
|
0405001WL070692
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760322
|
|
MAFIDA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-004/765
(Tapeswara GP)
|
0405001000NRG23290320230593505
|
30/03/2023
|
ABDUS SATTAR AHMED
|
0405001WL070697
|
ABDUS SATTAR AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760318
|
|
ABDUS SATTAR AHMED
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/765
(Tapeswara GP)
|
0405001000NRG23290320230593506
|
30/03/2023
|
ANOWARA BEGUM.
|
0405001WL070697
|
ANOWARA BEGUM.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760323
|
|
ANOWARA BEGUM.
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-004/784
(Tapeswara GP)
|
0405001000NRG23290320230593475
|
30/03/2023
|
ABIDA KHATUN
|
0405001WL070692
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760326
|
|
ABIDA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-004/784
(Tapeswara GP)
|
0405001000NRG23290320230593474
|
30/03/2023
|
SAJAHAN ALI
|
0405001WL070692
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760317
|
|
SAJAHAN ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-002/372
(Titapani GP)
|
0405001000NRG23300320230594879
|
30/03/2023
|
ABDUR RAHMAN
|
0405001WL070844
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171760327
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-002-004/223
(Barvitha GP)
|
0405001000NRG23300320230595316
|
30/03/2023
|
JOYNAL ABDIN
|
0405001WL070904
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760330
|
|
MR JOYNAL ABDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-001/22
(Tapeswara GP)
|
0405001000NRG23290320230593564
|
30/03/2023
|
RAJEDA KHATUN
|
0405001WL070707
|
RAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760309
|
|
MISS RAJEDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-002/17
(Tapeswara GP)
|
0405001000NRG23290320230593216
|
30/03/2023
|
RAHILA KHATUN
|
0405001WL070648
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760306
|
|
MISS RAHELA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-003/156
(Tapeswara GP)
|
0405001000NRG23290320230593343
|
30/03/2023
|
JURAN ALI
|
0405001WL070669
|
JURAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760299
|
|
MR JURAN ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-003/159
(Tapeswara GP)
|
0405001000NRG23290320230593332
|
30/03/2023
|
FORHAD ALI
|
0405001WL070667
|
FORHAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760310
|
|
MR FORHAD ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-003/514
(Tapeswara GP)
|
0405001000NRG23290320230593530
|
30/03/2023
|
ISMAIL HUSSAIN
|
0405001WL070701
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760300
|
|
MR ISMAIL HUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-003/538
(Tapeswara GP)
|
0405001000NRG23290320230593329
|
30/03/2023
|
ABIDA KHATUN
|
0405001WL070666
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760311
|
|
MRS ABIDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-003/592
(Tapeswara GP)
|
0405001000NRG23290320230593242
|
30/03/2023
|
SORBHANU
|
0405001WL070652
|
SORBHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760307
|
|
MISS SHARBHANU BEGUM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-003/603
(Tapeswara GP)
|
0405001000NRG23290320230593335
|
30/03/2023
|
HAREZ ALI
|
0405001WL070667
|
HAREZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760333
|
|
HAREJ ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-003/603
(Tapeswara GP)
|
0405001000NRG23290320230593336
|
30/03/2023
|
RAHAM ALI
|
0405001WL070667
|
RAHAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760305
|
|
MR RAHAM ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-003/606
(Tapeswara GP)
|
0405001000NRG23290320230593533
|
30/03/2023
|
AYUBAR RAHMAN
|
0405001WL070701
|
AYUBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760304
|
|
MR AYUBAR RAHMAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-003/798
(Tapeswara GP)
|
0405001000NRG23290320230593218
|
30/03/2023
|
HASINA KHATUN
|
0405001WL070648
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760301
|
|
MRS HASINA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-004/104
(Tapeswara GP)
|
0405001000NRG23290320230593338
|
30/03/2023
|
MAMIRAN NESSA
|
0405001WL070668
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760308
|
|
MISS MAMIRAN NESSA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-004/4
(Tapeswara GP)
|
0405001000NRG23290320230593536
|
30/03/2023
|
REJIYA KHATUN
|
0405001WL070701
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760302
|
|
MRS REJIYA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-004/72
(Tapeswara GP)
|
0405001000NRG23290320230593472
|
30/03/2023
|
ZIARUL HOQUE
|
0405001WL070692
|
ZIARUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760332
|
|
MR ZIYAUL HOQUE
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-004/74
(Tapeswara GP)
|
0405001000NRG23290320230593250
|
30/03/2023
|
MOZIBAR RAHMAN
|
0405001WL070653
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760331
|
|
MR MOZIBAR RAHMAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-004/820
(Tapeswara GP)
|
0405001000NRG23290320230593284
|
30/03/2023
|
ABDUR RASHID SIKDAR
|
0405001WL070657
|
ABDUR RASHID SIKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760298
|
|
ABDUR RASHID SIKDAR
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-004/296
(Titapani GP)
|
0405001000NRG23290320230593290
|
30/03/2023
|
ANOWAR HUSSAIN
|
0405001WL070659
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760312
|
|
MR ANOWAR HUSSAIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-004/477
(Titapani GP)
|
0405001000NRG23290320230593305
|
30/03/2023
|
SHAJAHAN ALI
|
0405001WL070662
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171760303
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-004-001/147
(Tapeswara GP)
|
0405001000NRG23290320230593240
|
30/03/2023
|
NUR BHANU
|
0405001WL070652
|
NUR BHANU
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760314
|
|
MRS NUR BHANU
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-001/53
(Tapeswara GP)
|
0405001000NRG23290320230593558
|
30/03/2023
|
MAMTAJ BEGUM
|
0405001WL070706
|
MAMTAJ BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171760313
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172437
|
172437
|
|
|
|
|
|
|
|