|
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-05-001-010-002/113
(Balaipathar)
|
0405001000NRG23101020220347859
|
10/10/2022
|
AZIM UDDIN
|
0405001WL035655
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615635
|
|
AZIM UDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-002/145
(Balaipathar)
|
0405001000NRG23101020220347862
|
10/10/2022
|
FULMALA KHATUN
|
0405001WL035655
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615643
|
|
FULMALA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-002/152
(Balaipathar)
|
0405001000NRG23101020220347863
|
10/10/2022
|
JOYNAL ABDIN
|
0405001WL035655
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615633
|
|
JOYNAL ABDIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-002/155
(Balaipathar)
|
0405001000NRG23101020220347866
|
10/10/2022
|
JOBEDA KHATUN
|
0405001WL035655
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615657
|
|
JOBEDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-002/177
(Balaipathar)
|
0405001000NRG23101020220347870
|
10/10/2022
|
ISPIYA KHATUN
|
0405001WL035655
|
ISPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615637
|
|
ISPIYA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-002/183
(Balaipathar)
|
0405001000NRG23101020220347871
|
10/10/2022
|
JABEDA KHATUN
|
0405001WL035655
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615651
|
|
JABEDA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-002/184
(Balaipathar)
|
0405001000NRG23101020220347872
|
10/10/2022
|
KHARIJA KHATUN
|
0405001WL035655
|
KHARIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615642
|
|
KHARIJA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-002/276
(Balaipathar)
|
0405001000NRG23101020220347886
|
10/10/2022
|
ANOWARA KHATUN
|
0405001WL035655
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615638
|
|
ANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-002/277
(Balaipathar)
|
0405001000NRG23101020220347888
|
10/10/2022
|
JAYNAB KHATUN
|
0405001WL035655
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615645
|
|
JAYNAB KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-002/295
(Balaipathar)
|
0405001000NRG23101020220347893
|
10/10/2022
|
MORJINA KHATUN
|
0405001WL035655
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615641
|
|
MORJINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-002/295
(Balaipathar)
|
0405001000NRG23101020220347892
|
10/10/2022
|
SAJAHAN ALI
|
0405001WL035655
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615712
|
|
SAJAHAN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-002/3
(Balaipathar)
|
0405001000NRG23101020220347894
|
10/10/2022
|
SAMIRAN NSSEA
|
0405001WL035655
|
SAMIRAN NSSEA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615647
|
|
SAMIRAN NSSEA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-002/304
(Balaipathar)
|
0405001000NRG23101020220347895
|
10/10/2022
|
MD ELIAS KHAN
|
0405001WL035655
|
MD ELIAS KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615636
|
|
MD ELIAS KHAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-002/309
(Balaipathar)
|
0405001000NRG23101020220347899
|
10/10/2022
|
MAJIDA KHATUN
|
0405001WL035655
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615711
|
|
MAJIDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-002/325
(Balaipathar)
|
0405001000NRG23101020220347900
|
10/10/2022
|
JAMELA KHATUN
|
0405001WL035655
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615650
|
|
JAMELA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-002/35
(Balaipathar)
|
0405001000NRG23101020220347901
|
10/10/2022
|
MOSLEM UDDIN
|
0405001WL035655
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615630
|
|
MOSLEM UDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-002/361
(Balaipathar)
|
0405001000NRG23101020220347903
|
10/10/2022
|
HALIMA KHATUN
|
0405001WL035655
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615640
|
|
HALIMA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-002/376
(Balaipathar)
|
0405001000NRG23101020220347904
|
10/10/2022
|
ASHAD ALI
|
0405001WL035655
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615660
|
|
ASHAD ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-002/376
(Balaipathar)
|
0405001000NRG23101020220347905
|
10/10/2022
|
NUR SALEMA KHATUN
|
0405001WL035655
|
NUR SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615648
|
|
NUR SALEMA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-002/393
(Balaipathar)
|
0405001000NRG23101020220347909
|
10/10/2022
|
MARJINA KHATUN
|
0405001WL035655
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615652
|
|
MARJINA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-002/393
(Balaipathar)
|
0405001000NRG23101020220347910
|
10/10/2022
|
SHAHIDUL ISLAM
|
0405001WL035655
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615631
|
|
SHAHIDUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-002/416
(Balaipathar)
|
0405001000NRG23101020220347915
|
10/10/2022
|
MD ATIQUR RAHMAN
|
0405001WL035655
|
MD ATIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615658
|
|
MD ATIQUR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-002/437
(Balaipathar)
|
0405001000NRG23101020220347927
|
10/10/2022
|
SOMIRON NESSA
|
0405001WL035655
|
SOMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615656
|
|
SOMIRON NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-002/438
(Balaipathar)
|
0405001000NRG23101020220347928
|
10/10/2022
|
MAFUJA KHATUN
|
0405001WL035655
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615653
|
|
MAFUJA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-002/47
(Balaipathar)
|
0405001000NRG23101020220347933
|
10/10/2022
|
JARINA KHATUN
|
0405001WL035655
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615646
|
|
JARINA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-002/47
(Balaipathar)
|
0405001000NRG23101020220347934
|
10/10/2022
|
MAHELA KHATUN
|
0405001WL035655
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615649
|
|
MAHELA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-002/49
(Balaipathar)
|
0405001000NRG23101020220347937
|
10/10/2022
|
ANSER TALUKDAR
|
0405001WL035655
|
ANSER TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615654
|
|
ANSER TALUKDAR
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-002/49
(Balaipathar)
|
0405001000NRG23101020220347938
|
10/10/2022
|
NURJAHAN KHATUN
|
0405001WL035655
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615655
|
|
NURJAHAN KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-002/526
(Balaipathar)
|
0405001000NRG23101020220347939
|
10/10/2022
|
JELEMAN NESSA
|
0405001WL035655
|
JELEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615659
|
|
JELEMAN NESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-002/70
(Balaipathar)
|
0405001000NRG23101020220347941
|
10/10/2022
|
RABIYA KHATUN
|
0405001WL035655
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615639
|
|
RABIYA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-002/71
(Balaipathar)
|
0405001000NRG23101020220347942
|
10/10/2022
|
RAHILA KHATUN
|
0405001WL035655
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615634
|
|
RAHILA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-002/87
(Balaipathar)
|
0405001000NRG23101020220347946
|
10/10/2022
|
MOHAMMAD ALI
|
0405001WL035655
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615632
|
|
MOHAMMAD ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-002/87
(Balaipathar)
|
0405001000NRG23101020220347947
|
10/10/2022
|
SHAR BHANU
|
0405001WL035655
|
SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615644
|
|
SHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-010-002/277
(Balaipathar)
|
0405001000NRG23101020220347887
|
10/10/2022
|
JAFAR KHAN
|
0405001WL035655
|
JAFAR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615708
|
|
JAFAR KHAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-002/293
(Balaipathar)
|
0405001000NRG23101020220347891
|
10/10/2022
|
KHODEJA KHATUN
|
0405001WL035655
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615704
|
|
KHODEJA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-002/48
(Balaipathar)
|
0405001000NRG23101020220347935
|
10/10/2022
|
MANNAN KHAN
|
0405001WL035655
|
MANNAN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615707
|
|
MANNAN KHAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-002/48
(Balaipathar)
|
0405001000NRG23101020220347936
|
10/10/2022
|
SHAHIDA KHATUN
|
0405001WL035655
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615706
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-010-002/102
(Balaipathar)
|
0405001000NRG23101020220347857
|
10/10/2022
|
SONA BHANU
|
0405001WL035655
|
SONA BHANU
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615621
|
|
SONA BHANU
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-002/173
(Balaipathar)
|
0405001000NRG23101020220347867
|
10/10/2022
|
MONOWARA KHATUN
|
0405001WL035655
|
MONOWARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615627
|
|
MONOWARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-002/195
(Balaipathar)
|
0405001000NRG23101020220347874
|
10/10/2022
|
HALIMA KHATUN
|
0405001WL035655
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615623
|
|
HALIMA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-002/201
(Balaipathar)
|
0405001000NRG23101020220347880
|
10/10/2022
|
AZMIN ISLAM
|
0405001WL035655
|
AZMIN ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615622
|
|
AZMIN ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-002/223
(Balaipathar)
|
0405001000NRG23101020220347881
|
10/10/2022
|
ABDUL WADUT
|
0405001WL035655
|
ABDUL WADUT
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615626
|
|
ABDUL WADUT
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-002/223
(Balaipathar)
|
0405001000NRG23101020220347882
|
10/10/2022
|
KAMELA KHATUN
|
0405001WL035655
|
KAMELA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615625
|
|
KAMELA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-002/306
(Balaipathar)
|
0405001000NRG23101020220347898
|
10/10/2022
|
ALIMA KHATUN
|
0405001WL035655
|
ALIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615628
|
|
ALIMA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-002/392
(Balaipathar)
|
0405001000NRG23101020220347908
|
10/10/2022
|
SAJEDA KHATUN
|
0405001WL035655
|
SAJEDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615629
|
|
SAJEDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-002/428
(Balaipathar)
|
0405001000NRG23101020220347919
|
10/10/2022
|
MURSHIDA KHATUN
|
0405001WL035655
|
MURSHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615620
|
|
MURSHIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-002/435
(Balaipathar)
|
0405001000NRG23101020220347924
|
10/10/2022
|
HABIJUR TALUKDAR
|
0405001WL035655
|
HABIJUR TALUKDAR
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615624
|
|
HABIJUR TALUKDAR
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-002/440
(Balaipathar)
|
0405001000NRG23101020220347931
|
10/10/2022
|
HALIDA KHATUN
|
0405001WL035655
|
HALIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615713
|
|
HALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-010-001/659
(Balaipathar)
|
0405001000NRG23101020220347855
|
10/10/2022
|
SOKINA KHATUN
|
0405001WL035655
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5573615661
|
No Such Account
|
|
|
|
50
|
RUPSHI
|
AS-05-001-010-002/113
(Balaipathar)
|
0405001000NRG23101020220347860
|
10/10/2022
|
MISS. JAHIDA KHATUN
|
0405001WL035655
|
MISS. JAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615676
|
|
MRS JAYDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-002/173
(Balaipathar)
|
0405001000NRG23101020220347868
|
10/10/2022
|
MONJOWARA KHATUN
|
0405001WL035655
|
MONJOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615668
|
|
MRS MONJUWARA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-002/177
(Balaipathar)
|
0405001000NRG23101020220347869
|
10/10/2022
|
RAID KHAN
|
0405001WL035655
|
RAID KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615677
|
|
MR RAIT KHAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-002/195
(Balaipathar)
|
0405001000NRG23101020220347873
|
10/10/2022
|
FOZLUL BASIT
|
0405001WL035655
|
FOZLUL BASIT
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615663
|
|
MR FAZLUL BASID
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-002/199
(Balaipathar)
|
0405001000NRG23101020220347875
|
10/10/2022
|
HALIMA KHATUN
|
0405001WL035655
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615666
|
|
MR HALINA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-002/199
(Balaipathar)
|
0405001000NRG23101020220347876
|
10/10/2022
|
OMAR FARUK TALUKDAR
|
0405001WL035655
|
OMAR FARUK TALUKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615684
|
|
MR OMAR FARUQUE TALUKDAR
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-002/200
(Balaipathar)
|
0405001000NRG23101020220347878
|
10/10/2022
|
SAHARA KHATUN
|
0405001WL035655
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615680
|
|
MRS SAHERA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-002/200
(Balaipathar)
|
0405001000NRG23101020220347877
|
10/10/2022
|
SAIFUL ISLAM BHUYAN
|
0405001WL035655
|
SAIFUL ISLAM BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615662
|
|
MR BHUYAN SAIFUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-002/201
(Balaipathar)
|
0405001000NRG23101020220347879
|
10/10/2022
|
MUJAMMEL HOQUE
|
0405001WL035655
|
MUJAMMEL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615665
|
|
MR MUJAMMAL HOQUE
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-002/223
(Balaipathar)
|
0405001000NRG23101020220347883
|
10/10/2022
|
ABDULLAHEL KAFI
|
0405001WL035655
|
ABDULLAHEL KAFI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615672
|
|
MR ABDULLAHIL KAFI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-002/264
(Balaipathar)
|
0405001000NRG23101020220347884
|
10/10/2022
|
AMINUL HOQUE
|
0405001WL035655
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615709
|
|
MR AMINUL HOQUE
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-002/276
(Balaipathar)
|
0405001000NRG23101020220347885
|
10/10/2022
|
SAHER ALI KHAN
|
0405001WL035655
|
SAHER ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615710
|
|
MR SAHER ALI KHAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-002/287
(Balaipathar)
|
0405001000NRG23101020220347889
|
10/10/2022
|
HASMAT TALUKDAR
|
0405001WL035655
|
HASMAT TALUKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615667
|
|
MR HASMAT TALUKDAR
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-002/293
(Balaipathar)
|
0405001000NRG23101020220347890
|
10/10/2022
|
SAIFUL ISLAM
|
0405001WL035655
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615669
|
|
MR SAIFUL ISLAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-002/304
(Balaipathar)
|
0405001000NRG23101020220347896
|
10/10/2022
|
SHAHIDA KHATUN
|
0405001WL035655
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615678
|
|
MRS SHAHIDA KHANOM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-002/361
(Balaipathar)
|
0405001000NRG23101020220347902
|
10/10/2022
|
RAFIKUL TALUKDAR
|
0405001WL035655
|
RAFIKUL TALUKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615664
|
|
MR ROFIQUL TALUKDAR
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-002/425
(Balaipathar)
|
0405001000NRG23101020220347918
|
10/10/2022
|
REHENA KHATUN
|
0405001WL035655
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615683
|
|
MRS REHENA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-002/425
(Balaipathar)
|
0405001000NRG23101020220347917
|
10/10/2022
|
SHAHEB UDDIN
|
0405001WL035655
|
SHAHEB UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615685
|
|
MR SHAHEB UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-002/431
(Balaipathar)
|
0405001000NRG23101020220347922
|
10/10/2022
|
JAHIDUL ISLAM
|
0405001WL035655
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615681
|
|
MR JAHIDUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-002/437
(Balaipathar)
|
0405001000NRG23101020220347926
|
10/10/2022
|
SAHIDUL ISLAM
|
0405001WL035655
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615670
|
|
MR SAHIEDUL ISLAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-002/439
(Balaipathar)
|
0405001000NRG23101020220347929
|
10/10/2022
|
MAHIBUR RAHMAN
|
0405001WL035655
|
MAHIBUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615673
|
|
MR MAHIBUR RAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-002/441
(Balaipathar)
|
0405001000NRG23101020220347932
|
10/10/2022
|
SHOHOR BHANU KHATUN
|
0405001WL035655
|
SHOHOR BHANU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615682
|
|
MRS SHOHAR BHANU KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-002/56
(Balaipathar)
|
0405001000NRG23101020220347940
|
10/10/2022
|
ARJINA KHATUN
|
0405001WL035655
|
ARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615675
|
|
MISS ARJINA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-002/71
(Balaipathar)
|
0405001000NRG23101020220347943
|
10/10/2022
|
RUHUL AMIN TALUKDAR
|
0405001WL035655
|
RUHUL AMIN TALUKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615679
|
|
MR RUHUL AMIN TALUKDAR
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-002/86
(Balaipathar)
|
0405001000NRG23101020220347945
|
10/10/2022
|
SOLEMAN ALI
|
0405001WL035655
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615671
|
|
MR MD SOLAIMAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-002/90
(Balaipathar)
|
0405001000NRG23101020220347948
|
10/10/2022
|
SHUKURJAN NESSA
|
0405001WL035655
|
SHUKURJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615674
|
|
MRS SHUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
76
|
RUPSHI
|
AS-05-001-010-002/407
(Balaipathar)
|
0405001000NRG23101020220347914
|
10/10/2022
|
RABIA KHATUN
|
0405001WL035655
|
RABIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615688
|
|
MRS RABIA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-002/407
(Balaipathar)
|
0405001000NRG23101020220347913
|
10/10/2022
|
SHAHIDUL ISLAM
|
0405001WL035655
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615686
|
|
MR SHAHIDUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-002/71
(Balaipathar)
|
0405001000NRG23101020220347944
|
10/10/2022
|
RAFIKUL ISLAM TALUKDAR
|
0405001WL035655
|
RAFIKUL ISLAM TALUKDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615687
|
|
MR ROFIKUL ISLAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
RUPSHI
|
AS-05-001-010-002/102
(Balaipathar)
|
0405001000NRG23101020220347858
|
10/10/2022
|
RUBUL KHAN
|
0405001WL035655
|
RUBUL KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615698
|
|
MR RUBUL KHAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-002/102
(Balaipathar)
|
0405001000NRG23101020220347856
|
10/10/2022
|
SHABDUL KHAN
|
0405001WL035655
|
SHABDUL KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615705
|
|
MR SHABDUL KHAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-002/119
(Balaipathar)
|
0405001000NRG23101020220347861
|
10/10/2022
|
AFSAN NESSA
|
0405001WL035655
|
AFSAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615700
|
|
MRS AFSAN NESSA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-002/152
(Balaipathar)
|
0405001000NRG23101020220347864
|
10/10/2022
|
BAHATAN NESSA
|
0405001WL035655
|
BAHATAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615699
|
|
MRS BAHATAN NESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-002/155
(Balaipathar)
|
0405001000NRG23101020220347865
|
10/10/2022
|
MOKIBUL AHMED
|
0405001WL035655
|
MOKIBUL AHMED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615692
|
|
MR MOKIBUL AHMED
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-002/306
(Balaipathar)
|
0405001000NRG23101020220347897
|
10/10/2022
|
SHAHJAHAN ALI AHMED
|
0405001WL035655
|
SHAHJAHAN ALI AHMED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615693
|
|
MR SHAHJAHAN ALI AHMED
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-002/378
(Balaipathar)
|
0405001000NRG23101020220347906
|
10/10/2022
|
ASHADUL TALUKDAR
|
0405001WL035655
|
ASHADUL TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615697
|
|
MR ASHADUL TALUKDAR
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-002/392
(Balaipathar)
|
0405001000NRG23101020220347907
|
10/10/2022
|
HAFIJUR TALUKDAR
|
0405001WL035655
|
HAFIJUR TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615695
|
|
MR HAFIJUR TALUKDAR
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-002/404
(Balaipathar)
|
0405001000NRG23101020220347911
|
10/10/2022
|
ABDUL HAKIM
|
0405001WL035655
|
ABDUL HAKIM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615691
|
|
MR ABDUL HAKIM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-002/404
(Balaipathar)
|
0405001000NRG23101020220347912
|
10/10/2022
|
SANIYARA KHATUN
|
0405001WL035655
|
SANIYARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615694
|
|
MRS SANIWARA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-002/416
(Balaipathar)
|
0405001000NRG23101020220347916
|
10/10/2022
|
ALEKJAN KHATUN
|
0405001WL035655
|
ALEKJAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615701
|
|
MRS ALEKJAN KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-002/429
(Balaipathar)
|
0405001000NRG23101020220347921
|
10/10/2022
|
EKBAL TALUKDAR
|
0405001WL035655
|
EKBAL TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615703
|
|
MR EKBAL TALUKDAR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-002/429
(Balaipathar)
|
0405001000NRG23101020220347920
|
10/10/2022
|
MONJUARA KHATUN
|
0405001WL035655
|
MONJUARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615689
|
|
MRS MONJUWARA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-002/431
(Balaipathar)
|
0405001000NRG23101020220347923
|
10/10/2022
|
ASHADUL ISLAM
|
0405001WL035655
|
ASHADUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615690
|
|
MR ASHADUL ISLAM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-002/435
(Balaipathar)
|
0405001000NRG23101020220347925
|
10/10/2022
|
ANOWARA KHATUN
|
0405001WL035655
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615696
|
|
MRS ANOWARA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-002/439
(Balaipathar)
|
0405001000NRG23101020220347930
|
10/10/2022
|
HALIDA BEGUM
|
0405001WL035655
|
HALIDA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573615702
|
|
MRS HALIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|