|
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-05-001-010-001/1044
(Balaipathar)
|
0405001000NRG23061020220344526
|
06/10/2022
|
AMINA KHATUN
|
0405001WL035137
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298293
|
|
AMINA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1044
(Balaipathar)
|
0405001000NRG23061020220344527
|
06/10/2022
|
DULU MIYA
|
0405001WL035137
|
DULU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298292
|
|
DULU MIYA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/1045
(Balaipathar)
|
0405001000NRG23061020220344528
|
06/10/2022
|
HASEM ALI
|
0405001WL035137
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298270
|
|
HASEM ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1048
(Balaipathar)
|
0405001000NRG23061020220344530
|
06/10/2022
|
LAL BHANU
|
0405001WL035137
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298245
|
|
LAL BHANU
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1048
(Balaipathar)
|
0405001000NRG23061020220344529
|
06/10/2022
|
MAHIDUL ISLAM
|
0405001WL035137
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298273
|
|
MAHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/1083
(Balaipathar)
|
0405001000NRG23061020220344531
|
06/10/2022
|
MANIR ALI
|
0405001WL035137
|
MANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298257
|
|
MANIR ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/1083
(Balaipathar)
|
0405001000NRG23061020220344532
|
06/10/2022
|
RIBINA KHATUN
|
0405001WL035137
|
RIBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298276
|
|
RIBINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/1100
(Balaipathar)
|
0405001000NRG23061020220344534
|
06/10/2022
|
ELIMA KHATUN
|
0405001WL035137
|
ELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298231
|
|
ELIMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/1100
(Balaipathar)
|
0405001000NRG23061020220344533
|
06/10/2022
|
MD MANIRUL ISLAM
|
0405001WL035137
|
MD MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298297
|
|
MD MANIRUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/1114
(Balaipathar)
|
0405001000NRG23061020220344536
|
06/10/2022
|
RABIA KHATUN
|
0405001WL035137
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298235
|
|
RABIA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/1130
(Balaipathar)
|
0405001000NRG23061020220344540
|
06/10/2022
|
HAZJERA KHATUN
|
0405001WL035137
|
HAZJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298253
|
|
HAZJERA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/1130
(Balaipathar)
|
0405001000NRG23061020220344539
|
06/10/2022
|
SAIFUL ISLAM
|
0405001WL035137
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298265
|
|
SAIFUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/1136
(Balaipathar)
|
0405001000NRG23061020220344541
|
06/10/2022
|
ALMINA KHATUN
|
0405001WL035137
|
ALMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298259
|
|
ALMINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/1179
(Balaipathar)
|
0405001000NRG23061020220344543
|
06/10/2022
|
A SOWAHAN
|
0405001WL035137
|
A SOWAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298275
|
|
A SOWAHAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/1179
(Balaipathar)
|
0405001000NRG23061020220344544
|
06/10/2022
|
MOHALA KHATUN
|
0405001WL035137
|
MOHALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298232
|
|
MOHALA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-001/1203
(Balaipathar)
|
0405001000NRG23061020220344546
|
06/10/2022
|
KOMELA BEGUM
|
0405001WL035137
|
KOMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298263
|
|
KOMELA BEGUM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/225
(Balaipathar)
|
0405001000NRG23061020220344547
|
06/10/2022
|
CHAND MAMUD
|
0405001WL035137
|
CHAND MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298283
|
|
CHAND MAMUD
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/225
(Balaipathar)
|
0405001000NRG23061020220344548
|
06/10/2022
|
MOMTAZ BHUYAN
|
0405001WL035137
|
MOMTAZ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298233
|
|
MOMTAZ BHUYAN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-001/229-A
(Balaipathar)
|
0405001000NRG23061020220344549
|
06/10/2022
|
A JALIL
|
0405001WL035137
|
A JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298268
|
|
A JALIL
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/229-A
(Balaipathar)
|
0405001000NRG23061020220344550
|
06/10/2022
|
SAMATAN NESSA
|
0405001WL035137
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298267
|
|
SAMATAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-001/355
(Balaipathar)
|
0405001000NRG23061020220344552
|
06/10/2022
|
ASIYA KHATUN
|
0405001WL035137
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298295
|
|
ASIYA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/355
(Balaipathar)
|
0405001000NRG23061020220344551
|
06/10/2022
|
NURUL AMIN
|
0405001WL035137
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298296
|
|
NURUL AMIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/405
(Balaipathar)
|
0405001000NRG23061020220344554
|
06/10/2022
|
BAHATON NESSA
|
0405001WL035137
|
BAHATON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298236
|
|
BAHATON NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-001/405
(Balaipathar)
|
0405001000NRG23061020220344553
|
06/10/2022
|
BURHAN ALI
|
0405001WL035137
|
BURHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298230
|
|
BURHAN ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23061020220344556
|
06/10/2022
|
AMELA KHATUN
|
0405001WL035137
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298241
|
|
AMELA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23061020220344555
|
06/10/2022
|
MOSLEM UDDIN
|
0405001WL035137
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298284
|
|
MOSLEM UDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23061020220344557
|
06/10/2022
|
SUKUR ALI
|
0405001WL035137
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298280
|
|
SUKUR ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/450
(Balaipathar)
|
0405001000NRG23061020220344558
|
06/10/2022
|
ANSER ALI
|
0405001WL035137
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298250
|
|
ANSER ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-001/468
(Balaipathar)
|
0405001000NRG23061020220344560
|
06/10/2022
|
MAZED ALI
|
0405001WL035137
|
MAZED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298289
|
|
MAZED ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-001/483
(Balaipathar)
|
0405001000NRG23061020220344561
|
06/10/2022
|
ANURA KHATUN
|
0405001WL035137
|
ANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298234
|
|
ANURA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-001/500
(Balaipathar)
|
0405001000NRG23061020220344563
|
06/10/2022
|
FATEMA KHATUN
|
0405001WL035137
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298258
|
|
FATEMA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-001/500
(Balaipathar)
|
0405001000NRG23061020220344562
|
06/10/2022
|
JURAN ALI
|
0405001WL035137
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298290
|
|
JURAN ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-001/506
(Balaipathar)
|
0405001000NRG23061020220344564
|
06/10/2022
|
SALEHA KHATUN
|
0405001WL035137
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298238
|
|
SALEHA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-001/506
(Balaipathar)
|
0405001000NRG23061020220344565
|
06/10/2022
|
SUBAN ALI
|
0405001WL035137
|
SUBAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
12/10/2022
|
|
5477298282
|
No Such Account
|
|
|
|
35
|
RUPSHI
|
AS-05-001-010-001/641
(Balaipathar)
|
0405001000NRG23061020220344566
|
06/10/2022
|
ABDUL SAMAD
|
0405001WL035137
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298288
|
|
ABDUL SAMAD
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-001/641
(Balaipathar)
|
0405001000NRG23061020220344567
|
06/10/2022
|
JAYNAF KHATUN
|
0405001WL035137
|
JAYNAF KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298244
|
|
JAYNAF KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-001/652
(Balaipathar)
|
0405001000NRG23061020220344568
|
06/10/2022
|
SOBUR UDDIN
|
0405001WL035137
|
SOBUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298252
|
|
SOBUR UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-001/653
(Balaipathar)
|
0405001000NRG23061020220344570
|
06/10/2022
|
EUSUB ALI
|
0405001WL035137
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298261
|
|
EUSUB ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-001/653
(Balaipathar)
|
0405001000NRG23061020220344571
|
06/10/2022
|
JAHANARA KHATUN
|
0405001WL035137
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298260
|
|
JAHANARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-001/658
(Balaipathar)
|
0405001000NRG23061020220344572
|
06/10/2022
|
NASIR UDDIN
|
0405001WL035137
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298301
|
|
NASIR UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23061020220344575
|
06/10/2022
|
AMELA KHATUN
|
0405001WL035137
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298256
|
|
AMELA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23061020220344574
|
06/10/2022
|
JAHIDUL ISLAM
|
0405001WL035137
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298299
|
|
JAHIDUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23061020220344573
|
06/10/2022
|
KAMAL UDDIN
|
0405001WL035137
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298286
|
|
KAMAL UDDIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23061020220344576
|
06/10/2022
|
MUSLIMA KHATUN
|
0405001WL035137
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298266
|
|
MUSLIMA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/667
(Balaipathar)
|
0405001000NRG23061020220344578
|
06/10/2022
|
ACHIRAN NESSA
|
0405001WL035137
|
ACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298242
|
|
ACHIRAN NESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/667
(Balaipathar)
|
0405001000NRG23061020220344577
|
06/10/2022
|
SHAHIDUL ISLAM
|
0405001WL035137
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298298
|
|
SHAHIDUL ISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/682
(Balaipathar)
|
0405001000NRG23061020220344579
|
06/10/2022
|
ABIDA KHATUN
|
0405001WL035137
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298294
|
|
ABIDA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/682
(Balaipathar)
|
0405001000NRG23061020220344580
|
06/10/2022
|
ARIFA KHATUN
|
0405001WL035137
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298269
|
|
ARIFA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/688
(Balaipathar)
|
0405001000NRG23061020220344581
|
06/10/2022
|
JOYGON BEWA
|
0405001WL035137
|
JOYGON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298243
|
|
JOYGON BEWA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23061020220344584
|
06/10/2022
|
NASIFAA KHATUN
|
0405001WL035137
|
NASIFAA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298262
|
|
NASIFAA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23061020220344583
|
06/10/2022
|
NURUL ISLAM
|
0405001WL035137
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477298291
|
|
NURUL ISLAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23061020220344586
|
06/10/2022
|
ROHIM BADSHA
|
0405001WL035137
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298278
|
|
ROHIM BADSHA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23061020220344585
|
06/10/2022
|
SAMSUL HOQUE
|
0405001WL035137
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298264
|
|
SAMSUL HOQUE
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-001/724
(Balaipathar)
|
0405001000NRG23061020220344587
|
06/10/2022
|
ANOWAR HUSSAIN
|
0405001WL035137
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298248
|
|
ANOWAR HUSSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-001/725
(Balaipathar)
|
0405001000NRG23061020220344588
|
06/10/2022
|
MD ROUF
|
0405001WL035137
|
MD ROUF
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298279
|
|
MD ROUF
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23061020220344589
|
06/10/2022
|
ABDUL KARIM
|
0405001WL035137
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298254
|
|
ABDUL KARIM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23061020220344591
|
06/10/2022
|
KHAIRUL ISLAM
|
0405001WL035137
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298274
|
|
KHAIRUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23061020220344590
|
06/10/2022
|
KHUDEJA KHATUN
|
0405001WL035137
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298246
|
|
KHUDEJA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23061020220344592
|
06/10/2022
|
KOHINUR KHATUN
|
0405001WL035137
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298277
|
|
KOHINUR KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-001/731
(Balaipathar)
|
0405001000NRG23061020220344593
|
06/10/2022
|
SAN BHANU
|
0405001WL035137
|
SAN BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298237
|
|
SAN BHANU
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-001/734
(Balaipathar)
|
0405001000NRG23061020220344594
|
06/10/2022
|
BANESA KHATUN
|
0405001WL035137
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298239
|
|
BANESA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-001/735
(Balaipathar)
|
0405001000NRG23061020220344595
|
06/10/2022
|
BASER ALI
|
0405001WL035137
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298271
|
|
BASER ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-001/735
(Balaipathar)
|
0405001000NRG23061020220344596
|
06/10/2022
|
PAN FUL
|
0405001WL035137
|
PAN FUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298272
|
|
PAN FUL
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-001/740
(Balaipathar)
|
0405001000NRG23061020220344597
|
06/10/2022
|
JAHUR UDDIN
|
0405001WL035137
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298249
|
|
JAHUR UDDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-001/741
(Balaipathar)
|
0405001000NRG23061020220344598
|
06/10/2022
|
ABDUL HANIF ALI
|
0405001WL035137
|
ABDUL HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298287
|
|
ABDUL HANIF ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-001/754
(Balaipathar)
|
0405001000NRG23061020220344599
|
06/10/2022
|
MOFIZ ALI
|
0405001WL035137
|
MOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298285
|
|
MOFIZ ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-001/766
(Balaipathar)
|
0405001000NRG23061020220344600
|
06/10/2022
|
SUFIYA KHATUN
|
0405001WL035137
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298240
|
|
SUFIYA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-001/788
(Balaipathar)
|
0405001000NRG23061020220344601
|
06/10/2022
|
MOHIR UDDIN
|
0405001WL035137
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298251
|
|
MOHIR UDDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-001/808
(Balaipathar)
|
0405001000NRG23061020220344603
|
06/10/2022
|
AMELA KHATUN
|
0405001WL035137
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298247
|
|
AMELA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-001/809
(Balaipathar)
|
0405001000NRG23061020220344604
|
06/10/2022
|
IYAR ALI
|
0405001WL035137
|
IYAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477298300
|
|
IYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-010-001/694-A
(Balaipathar)
|
0405001000NRG23061020220344582
|
06/10/2022
|
RAMELA KHATUN
|
0405001WL035137
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298255
|
|
RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-010-001/1126
(Balaipathar)
|
0405001000NRG23061020220344538
|
06/10/2022
|
SAMINA KHATUN
|
0405001WL035137
|
SAMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298281
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-010-001/1126
(Balaipathar)
|
0405001000NRG23061020220344537
|
06/10/2022
|
A MALEK
|
0405001WL035137
|
A MALEK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298304
|
|
MR ABDUL MALEQUE
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-001/1140
(Balaipathar)
|
0405001000NRG23061020220344542
|
06/10/2022
|
AMINUL ISLAM
|
0405001WL035137
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298305
|
|
MR AMINUL ISLAM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-001/1203
(Balaipathar)
|
0405001000NRG23061020220344545
|
06/10/2022
|
MAHIDUL ISLAM
|
0405001WL035137
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298306
|
|
MR MAHIDUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-001/450
(Balaipathar)
|
0405001000NRG23061020220344559
|
06/10/2022
|
AYNAL
|
0405001WL035137
|
AYNAL
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477298308
|
|
MR AYNAL HOQUE
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-001/652
(Balaipathar)
|
0405001000NRG23061020220344569
|
06/10/2022
|
SAKINA KHATUN
|
0405001WL035137
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298307
|
|
MRS SAKINA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-001/790
(Balaipathar)
|
0405001000NRG23061020220344602
|
06/10/2022
|
HUNUFA KHATUN
|
0405001WL035137
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477298303
|
|
MRS HUNUFA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-001/809
(Balaipathar)
|
0405001000NRG23061020220344605
|
06/10/2022
|
JANURA KHATUN
|
0405001WL035137
|
JANURA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477298302
|
|
MRS JANURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
80
|
RUPSHI
|
AS-05-001-010-001/1114
(Balaipathar)
|
0405001000NRG23061020220344535
|
06/10/2022
|
RUKON UDDIN
|
0405001WL035137
|
RUKON UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298309
|
|
RUKON UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101905
|
101905
|
|
|
|
|
|
|
|