|
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-05-001-010-002/370
(Balaipathar)
|
0405001000NRG23271020220363652
|
27/10/2022
|
JAMIRAN NESSA
|
0405001WL037969
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239444
|
|
JAMIRAN NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-005/128
(Balaipathar)
|
0405001000NRG23271020220363656
|
27/10/2022
|
JOYNAB BEGUM
|
0405001WL037969
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239443
|
|
JOYNAB BEGUM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-005/135
(Balaipathar)
|
0405001000NRG23271020220363660
|
27/10/2022
|
MOGAL HUSSEN
|
0405001WL037969
|
MOGAL HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239485
|
|
MOGAL HUSSEN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-005/137
(Balaipathar)
|
0405001000NRG23271020220363662
|
27/10/2022
|
RASHID ALI
|
0405001WL037969
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239441
|
|
RASHID ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-005/143
(Balaipathar)
|
0405001000NRG23271020220363664
|
27/10/2022
|
SAJEDA KHATUN
|
0405001WL037969
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239488
|
|
SAJEDA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-005/145
(Balaipathar)
|
0405001000NRG23271020220363667
|
27/10/2022
|
FARIDA PARBIN
|
0405001WL037969
|
FARIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239487
|
|
FARIDA PARBIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-005/145
(Balaipathar)
|
0405001000NRG23271020220363665
|
27/10/2022
|
JAHEDA KHATUN
|
0405001WL037969
|
JAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239438
|
|
JAHEDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-005/145
(Balaipathar)
|
0405001000NRG23271020220363666
|
27/10/2022
|
MOKADDES ALI
|
0405001WL037969
|
MOKADDES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239439
|
|
MOKADDES ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-005/155
(Balaipathar)
|
0405001000NRG23271020220363670
|
27/10/2022
|
EYAD ALI
|
0405001WL037969
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239392
|
|
EYAD ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-005/198
(Balaipathar)
|
0405001000NRG23271020220363676
|
27/10/2022
|
SHWAHIDA KHATUN
|
0405001WL037969
|
SHWAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239440
|
|
SHWAHIDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-005/202
(Balaipathar)
|
0405001000NRG23271020220363679
|
27/10/2022
|
FATEMA KHATUN
|
0405001WL037969
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239483
|
|
FATEMA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-005/215
(Balaipathar)
|
0405001000NRG23271020220363681
|
27/10/2022
|
SURMAN ALI
|
0405001WL037969
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239445
|
|
SURMAN ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-005/224
(Balaipathar)
|
0405001000NRG23271020220363684
|
27/10/2022
|
JOYNAL ABDIN
|
0405001WL037969
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239433
|
|
JOYNAL ABDIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-005/226
(Balaipathar)
|
0405001000NRG23271020220363685
|
27/10/2022
|
AYNAL HOQUE
|
0405001WL037969
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239429
|
|
AYNAL HOQUE
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-005/229
(Balaipathar)
|
0405001000NRG23271020220363687
|
27/10/2022
|
MALEKA KHATUN
|
0405001WL037969
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239435
|
|
MALEKA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-005/260
(Balaipathar)
|
0405001000NRG23271020220363695
|
27/10/2022
|
SORHAB ALI
|
0405001WL037969
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239437
|
|
SORHAB ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-005/294
(Balaipathar)
|
0405001000NRG23271020220363701
|
27/10/2022
|
MD JAHURUL ISLAM
|
0405001WL037969
|
MD JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239430
|
|
MD JAHURUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-005/333
(Balaipathar)
|
0405001000NRG23271020220363702
|
27/10/2022
|
RUHUL AMIN
|
0405001WL037969
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239391
|
|
RUHUL AMIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-005/337
(Balaipathar)
|
0405001000NRG23271020220363705
|
27/10/2022
|
SAHIDA KHATUN
|
0405001WL037969
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239490
|
|
SAHIDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-005/341
(Balaipathar)
|
0405001000NRG23271020220363706
|
27/10/2022
|
SAYENA KHATUN
|
0405001WL037969
|
SAYENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239434
|
|
SAYENA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-005/342
(Balaipathar)
|
0405001000NRG23271020220363707
|
27/10/2022
|
IMAN ALI
|
0405001WL037969
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239431
|
|
IMAN ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-005/345
(Balaipathar)
|
0405001000NRG23271020220363708
|
27/10/2022
|
JAHANARA KHATUN
|
0405001WL037969
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239489
|
|
JAHANARA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG23271020220363713
|
27/10/2022
|
KOHINUR KHATUN
|
0405001WL037969
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239436
|
|
KOHINUR KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG23271020220363718
|
27/10/2022
|
MONOWARA KHATUN
|
0405001WL037969
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239390
|
|
MONOWARA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23271020220363737
|
27/10/2022
|
ROHIMA KHATUN
|
0405001WL037969
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239486
|
|
ROHIMA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-005/672
(Balaipathar)
|
0405001000NRG23271020220363739
|
27/10/2022
|
AKLIMA KHATUN
|
0405001WL037969
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239484
|
|
AKLIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-005/716
(Balaipathar)
|
0405001000NRG23271020220363744
|
27/10/2022
|
KASHEM ALI
|
0405001WL037969
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239432
|
|
KASHEM ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-005/790
(Balaipathar)
|
0405001000NRG23271020220363749
|
27/10/2022
|
MAHIDUL ISLAM
|
0405001WL037969
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239442
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-010-005/294
(Balaipathar)
|
0405001000NRG23271020220363700
|
27/10/2022
|
NUR ISLAM
|
0405001WL037969
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239399
|
|
NUR ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-005/517
(Balaipathar)
|
0405001000NRG23271020220363733
|
27/10/2022
|
AYESHA KHATUN
|
0405001WL037969
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239400
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-010-002/370
(Balaipathar)
|
0405001000NRG23271020220363651
|
27/10/2022
|
RASHIDA KHATUN
|
0405001WL037969
|
RASHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239418
|
|
RASHIDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-005/126
(Balaipathar)
|
0405001000NRG23271020220363653
|
27/10/2022
|
SUFIA KHATUN
|
0405001WL037969
|
SUFIA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239412
|
|
SUFIA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-005/127
(Balaipathar)
|
0405001000NRG23271020220363655
|
27/10/2022
|
MANOWARA KHATUN
|
0405001WL037969
|
MANOWARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239422
|
|
MANOWARA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-005/132
(Balaipathar)
|
0405001000NRG23271020220363658
|
27/10/2022
|
HABIJA KHATUN
|
0405001WL037969
|
HABIJA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239411
|
|
HABIJA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-005/135
(Balaipathar)
|
0405001000NRG23271020220363661
|
27/10/2022
|
ANOWARA KHATUN
|
0405001WL037969
|
ANOWARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239402
|
|
ANOWARA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-005/142
(Balaipathar)
|
0405001000NRG23271020220363663
|
27/10/2022
|
HAMIDA KHATUN
|
0405001WL037969
|
HAMIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239423
|
|
HAMIDA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-005/148
(Balaipathar)
|
0405001000NRG23271020220363669
|
27/10/2022
|
SHOHIDUL ISLAM
|
0405001WL037969
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239395
|
|
SHOHIDUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-005/166
(Balaipathar)
|
0405001000NRG23271020220363672
|
27/10/2022
|
SAKINA KHATUN
|
0405001WL037969
|
SAKINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239425
|
|
SAKINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-005/193
(Balaipathar)
|
0405001000NRG23271020220363675
|
27/10/2022
|
MARIYAM KHATUN
|
0405001WL037969
|
MARIYAM KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239415
|
|
MARIYAM KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-005/206
(Balaipathar)
|
0405001000NRG23271020220363680
|
27/10/2022
|
AJIRAN NESSA
|
0405001WL037969
|
AJIRAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239426
|
|
AJIRAN NESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-005/248
(Balaipathar)
|
0405001000NRG23271020220363690
|
27/10/2022
|
KOHINUR BEGUM
|
0405001WL037969
|
KOHINUR BEGUM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239419
|
|
KOHINUR BEGUM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-005/254
(Balaipathar)
|
0405001000NRG23271020220363691
|
27/10/2022
|
SAHERA KHATUN
|
0405001WL037969
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239413
|
|
SAHERA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-005/260
(Balaipathar)
|
0405001000NRG23271020220363696
|
27/10/2022
|
HABIJA KHATUN
|
0405001WL037969
|
HABIJA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239405
|
|
HABIJA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-005/260
(Balaipathar)
|
0405001000NRG23271020220363697
|
27/10/2022
|
UMMEHANI BEGUM
|
0405001WL037969
|
UMMEHANI BEGUM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239401
|
|
UMMEHANI BEGUM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-005/288
(Balaipathar)
|
0405001000NRG23271020220363699
|
27/10/2022
|
FULJAN NESSA
|
0405001WL037969
|
FULJAN NESSA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239403
|
|
FULJAN NESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-005/288
(Balaipathar)
|
0405001000NRG23271020220363698
|
27/10/2022
|
SURAT ZAMAL
|
0405001WL037969
|
SURAT ZAMAL
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091239404
|
|
SURAT ZAMAL
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-005/366
(Balaipathar)
|
0405001000NRG23271020220363709
|
27/10/2022
|
ABDUL RAHIM
|
0405001WL037969
|
ABDUL RAHIM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239409
|
|
ABDUL RAHIM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-005/372
(Balaipathar)
|
0405001000NRG23271020220363710
|
27/10/2022
|
RIAZ UDDIN
|
0405001WL037969
|
RIAZ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239393
|
|
RIAZ UDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-005/388
(Balaipathar)
|
0405001000NRG23271020220363712
|
27/10/2022
|
SILIMA KHATUN
|
0405001WL037969
|
SILIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239408
|
|
SILIMA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG23271020220363714
|
27/10/2022
|
MAYNUL HAQUE
|
0405001WL037969
|
MAYNUL HAQUE
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239410
|
|
MAYNUL HAQUE
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-005/493
(Balaipathar)
|
0405001000NRG23271020220363723
|
27/10/2022
|
ELIZA KHATUN
|
0405001WL037969
|
ELIZA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239424
|
|
ELIZA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-005/496
(Balaipathar)
|
0405001000NRG23271020220363725
|
27/10/2022
|
ZESMINA KHATUN
|
0405001WL037969
|
ZESMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239420
|
|
ZESMINA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-005/499
(Balaipathar)
|
0405001000NRG23271020220363727
|
27/10/2022
|
JAHANARA KHATUN
|
0405001WL037969
|
JAHANARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239421
|
|
JAHANARA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-005/500
(Balaipathar)
|
0405001000NRG23271020220363729
|
27/10/2022
|
KOHINUR KHATUN
|
0405001WL037969
|
KOHINUR KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239416
|
|
KOHINUR KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG23271020220363741
|
27/10/2022
|
AMBIYA KHATUN
|
0405001WL037969
|
AMBIYA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239394
|
|
AMBIYA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-005/718
(Balaipathar)
|
0405001000NRG23271020220363745
|
27/10/2022
|
MD MOFIDUL ISLAM
|
0405001WL037969
|
MD MOFIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239414
|
|
MD MOFIDUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-005/719
(Balaipathar)
|
0405001000NRG23271020220363746
|
27/10/2022
|
FARIDA KHATUN
|
0405001WL037969
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239417
|
|
FARIDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-005/738
(Balaipathar)
|
0405001000NRG23271020220363747
|
27/10/2022
|
MAJEDUR RAHMAN
|
0405001WL037969
|
MAJEDUR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239407
|
|
MAJEDUR RAHMAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-005/781
(Balaipathar)
|
0405001000NRG23271020220363748
|
27/10/2022
|
AKBAR ALI
|
0405001WL037969
|
AKBAR ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091239406
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-010-005/333
(Balaipathar)
|
0405001000NRG23271020220363704
|
27/10/2022
|
SHAHIDA KHATUN
|
0405001WL037969
|
SHAHIDA KHATUN
|
00354
|
PUNB0214210
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239427
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
RUPSHI
|
AS-05-001-010-005/705
(Balaipathar)
|
0405001000NRG23271020220363742
|
27/10/2022
|
SAIDUR ISLAM
|
0405001WL037969
|
SAIDUR ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239428
|
|
SAIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-010-005/517
(Balaipathar)
|
0405001000NRG23271020220363734
|
27/10/2022
|
SUITI PARBIN
|
0405001WL037969
|
SUITI PARBIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239446
|
|
MISS SUITI PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-010-005/233
(Balaipathar)
|
0405001000NRG23271020220363688
|
27/10/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL037969
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239448
|
|
MR MD MOSTAFIZUR RAHMAN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG23271020220363715
|
27/10/2022
|
JAMAL UDDIN
|
0405001WL037969
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239447
|
|
JAMAL UDDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-005/427
(Balaipathar)
|
0405001000NRG23271020220363719
|
27/10/2022
|
JESMINA KHATUN
|
0405001WL037969
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239449
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-010-005/130
(Balaipathar)
|
0405001000NRG23271020220363657
|
27/10/2022
|
ASMA KHATUN
|
0405001WL037969
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239453
|
|
MRS ASMA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-005/148
(Balaipathar)
|
0405001000NRG23271020220363668
|
27/10/2022
|
OMED ALI
|
0405001WL037969
|
OMED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239460
|
|
MR OMED ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-005/157
(Balaipathar)
|
0405001000NRG23271020220363671
|
27/10/2022
|
CHAINA KHATUN
|
0405001WL037969
|
CHAINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239458
|
|
MRS SAYENA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-005/199
(Balaipathar)
|
0405001000NRG23271020220363677
|
27/10/2022
|
HABIYA KHATUN
|
0405001WL037969
|
HABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239455
|
|
MRS HABIYA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-005/257
(Balaipathar)
|
0405001000NRG23271020220363694
|
27/10/2022
|
JAHIRAN NESSA
|
0405001WL037969
|
JAHIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091239457
|
|
MRS JAHIRAN NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-005/333
(Balaipathar)
|
0405001000NRG23271020220363703
|
27/10/2022
|
RABIYA KHATUN
|
0405001WL037969
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239456
|
|
MRS RABIYA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG23271020220363716
|
27/10/2022
|
RAHIMA KHATUN
|
0405001WL037969
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239452
|
|
MRS RAHIMA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG23271020220363717
|
27/10/2022
|
ABUL KALAM
|
0405001WL037969
|
ABUL KALAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239459
|
|
MR ABUL KALAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-005/429
(Balaipathar)
|
0405001000NRG23271020220363720
|
27/10/2022
|
JAHANARA KHATUN
|
0405001WL037969
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239454
|
|
MRS JAHANARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-005/507
(Balaipathar)
|
0405001000NRG23271020220363730
|
27/10/2022
|
RUKIYA BEGUM
|
0405001WL037969
|
RUKIYA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239450
|
|
MR RUKIYA BEGUM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-005/515
(Balaipathar)
|
0405001000NRG23271020220363732
|
27/10/2022
|
RAHIMA BEGUM
|
0405001WL037969
|
RAHIMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239482
|
|
MRS RAHIMA BEGUM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23271020220363738
|
27/10/2022
|
IMDADUL HOQUE
|
0405001WL037969
|
IMDADUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239461
|
|
MR IMDADUL HOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23271020220363736
|
27/10/2022
|
RAFIKUL ISLAM
|
0405001WL037969
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239462
|
|
MR RAFIKUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-005/705
(Balaipathar)
|
0405001000NRG23271020220363743
|
27/10/2022
|
HACHINA BHANU
|
0405001WL037969
|
HACHINA BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239451
|
|
MRS HACHINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
80
|
RUPSHI
|
AS-05-001-010-002/237-A
(Balaipathar)
|
0405001000NRG23271020220363650
|
27/10/2022
|
NILIMA KHATUN
|
0405001WL037969
|
NILIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239475
|
|
MRS NILIMA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-005/127
(Balaipathar)
|
0405001000NRG23271020220363654
|
27/10/2022
|
SAMAD ALI
|
0405001WL037969
|
SAMAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239398
|
|
MR SAMAD ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-005/134
(Balaipathar)
|
0405001000NRG23271020220363659
|
27/10/2022
|
ANOWARA KHATUN
|
0405001WL037969
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239465
|
|
MRS ANOWARA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-005/191
(Balaipathar)
|
0405001000NRG23271020220363673
|
27/10/2022
|
JAMIR UDDIN
|
0405001WL037969
|
JAMIR UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239472
|
|
MR JAMIR UDDIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-005/193
(Balaipathar)
|
0405001000NRG23271020220363674
|
27/10/2022
|
SUKUR ALI
|
0405001WL037969
|
SUKUR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239470
|
|
MR SUKUR ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-005/200
(Balaipathar)
|
0405001000NRG23271020220363678
|
27/10/2022
|
KADDUS ALI
|
0405001WL037969
|
KADDUS ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239477
|
|
MR KADDUS ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-005/220
(Balaipathar)
|
0405001000NRG23271020220363682
|
27/10/2022
|
A. KALAM
|
0405001WL037969
|
A. KALAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239463
|
|
MR ABUL KALAM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-005/220
(Balaipathar)
|
0405001000NRG23271020220363683
|
27/10/2022
|
TOSIRAN NESSA
|
0405001WL037969
|
TOSIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239473
|
|
MRS TASIRAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-005/226
(Balaipathar)
|
0405001000NRG23271020220363686
|
27/10/2022
|
RAMISA KHATUN
|
0405001WL037969
|
RAMISA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239467
|
|
MRS RAMESA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-005/241
(Balaipathar)
|
0405001000NRG23271020220363689
|
27/10/2022
|
MARIYAM NESSA
|
0405001WL037969
|
MARIYAM NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239476
|
|
MRS MARIYAM NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-005/256
(Balaipathar)
|
0405001000NRG23271020220363692
|
27/10/2022
|
ALI AKBAR
|
0405001WL037969
|
ALI AKBAR
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091239481
|
|
MR ALI AKBAR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-005/256
(Balaipathar)
|
0405001000NRG23271020220363693
|
27/10/2022
|
JAMIRAN NESSA
|
0405001WL037969
|
JAMIRAN NESSA
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091239474
|
|
MRS JAMIRAN NESSA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-005/388
(Balaipathar)
|
0405001000NRG23271020220363711
|
27/10/2022
|
HUSSAIN ALI
|
0405001WL037969
|
HUSSAIN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239469
|
|
MR HOSEN ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-005/491
(Balaipathar)
|
0405001000NRG23271020220363721
|
27/10/2022
|
ABUL KASHEM
|
0405001WL037969
|
ABUL KASHEM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239471
|
|
MR ABUL KASHEM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-005/493
(Balaipathar)
|
0405001000NRG23271020220363722
|
27/10/2022
|
HANIF ALI
|
0405001WL037969
|
HANIF ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239479
|
|
MR HANIF ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-005/494
(Balaipathar)
|
0405001000NRG23271020220363724
|
27/10/2022
|
ABDUR RAZZAQUE
|
0405001WL037969
|
ABDUR RAZZAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239480
|
|
MR ABDUR RAZZAQUE
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-005/499
(Balaipathar)
|
0405001000NRG23271020220363726
|
27/10/2022
|
NAJRUL HAQUE
|
0405001WL037969
|
NAJRUL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239466
|
|
MR NAJRUL HAQUE
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-005/500
(Balaipathar)
|
0405001000NRG23271020220363728
|
27/10/2022
|
ANOWAR HOSSEN
|
0405001WL037969
|
ANOWAR HOSSEN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239468
|
|
MR ANOWAR HOSSEN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-005/508
(Balaipathar)
|
0405001000NRG23271020220363731
|
27/10/2022
|
SHAZIDA KHATUN
|
0405001WL037969
|
SHAZIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239478
|
|
MRS SHAZIDA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/568
(Balaipathar)
|
0405001000NRG23271020220363735
|
27/10/2022
|
MAHELA KHATUN
|
0405001WL037969
|
MAHELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239397
|
|
MRS MAHELA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG23271020220363740
|
27/10/2022
|
ASRAFUL
|
0405001WL037969
|
ASRAFUL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091239464
|
|
MR ASRA FUL
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-005/790
(Balaipathar)
|
0405001000NRG23271020220363750
|
27/10/2022
|
ASIYA KHATUN
|
0405001WL037969
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091239396
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136255
|
136255
|
|
|
|
|
|
|
|