|
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-05-001-003-004/336
(Isabpur GP)
|
0405001000NRG23310520220182713
|
01/06/2022
|
SHWARIFA KHATUN
|
0405001WL010787
|
SHWARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673405
|
|
SHWARIFAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-009-003/3882
(Guileza GP)
|
0405001000NRG23010620220183511
|
01/06/2022
|
SUKUR ALI
|
0405001WL010920
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673408
|
|
SUKURALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/1022
(Balaipathar)
|
0405001000NRG23010620220183660
|
01/06/2022
|
MOYNAL HOQUE
|
0405001WL010942
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673410
|
|
MOYNALHOQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1120
(Balaipathar)
|
0405001000NRG23010620220183697
|
01/06/2022
|
KAHINUR BEGUM
|
0405001WL010948
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673455
|
|
KAHINURBEGUM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1163
(Balaipathar)
|
0405001000NRG23010620220183648
|
01/06/2022
|
SAMSUL HAQUE
|
0405001WL010940
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673458
|
|
SAMSULHAQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/1201
(Balaipathar)
|
0405001000NRG23010620220183703
|
01/06/2022
|
JABED ALI
|
0405001WL010949
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673467
|
|
JABEDALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/1257
(Balaipathar)
|
0405001000NRG23010620220183649
|
01/06/2022
|
RAHIM BADSHA
|
0405001WL010940
|
RAHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673466
|
|
RAHIMBADSHA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/1268
(Balaipathar)
|
0405001000NRG23010620220183661
|
01/06/2022
|
HABEL UDDIN
|
0405001WL010942
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673459
|
|
HABELUDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/360
(Balaipathar)
|
0405001000NRG23010620220183669
|
01/06/2022
|
BILLAL HUSSAIN
|
0405001WL010943
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673411
|
|
BILLALHUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/95
(Balaipathar)
|
0405001000NRG23010620220183671
|
01/06/2022
|
AKBAR ALI
|
0405001WL010943
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673464
|
|
AKBARALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/147
(Balaipathar)
|
0405001000NRG23010620220183684
|
01/06/2022
|
SOLEMAN HOQUE
|
0405001WL010946
|
SOLEMAN HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673406
|
|
SOLEMANHOQUE
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/150
(Balaipathar)
|
0405001000NRG23010620220183685
|
01/06/2022
|
AMJAD ALI
|
0405001WL010946
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673407
|
|
AMJADALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/185
(Balaipathar)
|
0405001000NRG23010620220183673
|
01/06/2022
|
HATEM ALI
|
0405001WL010943
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673460
|
|
HATEMALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/353
(Balaipathar)
|
0405001000NRG23010620220183678
|
01/06/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL010945
|
MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673398
|
|
MUSTAFIZURRAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/487
(Balaipathar)
|
0405001000NRG23010620220183679
|
01/06/2022
|
ANOWAR HUSSAIN
|
0405001WL010945
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673412
|
|
ANOWARHUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/548
(Balaipathar)
|
0405001000NRG23010620220183701
|
01/06/2022
|
BATEN ALI
|
0405001WL010948
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673456
|
|
BATENALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/690
(Balaipathar)
|
0405001000NRG23010620220183692
|
01/06/2022
|
SORHAB ALI
|
0405001WL010947
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673462
|
|
SORHABALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/694
(Balaipathar)
|
0405001000NRG23010620220183693
|
01/06/2022
|
MAFIJ UDDIN
|
0405001WL010947
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673457
|
|
MAFIJUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/723
(Balaipathar)
|
0405001000NRG23010620220183687
|
01/06/2022
|
RAFIKUL ISLAM
|
0405001WL010946
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673409
|
|
RAFIKULISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/751
(Balaipathar)
|
0405001000NRG23010620220183694
|
01/06/2022
|
INSAN ALI
|
0405001WL010947
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673463
|
|
INSANALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/769
(Balaipathar)
|
0405001000NRG23010620220183680
|
01/06/2022
|
MATIN MANDAL
|
0405001WL010945
|
MATIN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673461
|
|
MATINMANDAL
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/773
(Balaipathar)
|
0405001000NRG23010620220183681
|
01/06/2022
|
MAYFUL NESSA
|
0405001WL010945
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673465
|
|
MAYFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-010-001/110
(Balaipathar)
|
0405001000NRG23010620220183628
|
01/06/2022
|
BULBULI BEGUM
|
0405001WL010935
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673428
|
|
BULBULIBEGUM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-001/1247
(Balaipathar)
|
0405001000NRG23010620220183621
|
01/06/2022
|
SAMARTA BHANU
|
0405001WL010934
|
SAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673438
|
|
SAMARTABHANU
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/265
(Balaipathar)
|
0405001000NRG23010620220183682
|
01/06/2022
|
NURUL ISLAM
|
0405001WL010946
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953673383
|
|
NURULISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/267
(Balaipathar)
|
0405001000NRG23010620220183668
|
01/06/2022
|
AZIRON NESS
|
0405001WL010943
|
AZIRON NESS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673437
|
|
AZIRONNESS
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/32
(Balaipathar)
|
0405001000NRG23010620220183608
|
01/06/2022
|
KH. MUSTAFA
|
0405001WL010933
|
KH. MUSTAFA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953673382
|
|
KH.MUSTAFA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/363
(Balaipathar)
|
0405001000NRG23010620220183652
|
01/06/2022
|
AJIRAN NESSA
|
0405001WL010940
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673436
|
|
AJIRANNESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-001/377
(Balaipathar)
|
0405001000NRG23010620220183662
|
01/06/2022
|
SHAHIDA KHATUN
|
0405001WL010942
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673433
|
|
SHAHIDAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-001/461
(Balaipathar)
|
0405001000NRG23010620220183653
|
01/06/2022
|
ANOWARA KHATUN
|
0405001WL010940
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673384
|
|
ANOWARAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-001/463
(Balaipathar)
|
0405001000NRG23010620220183631
|
01/06/2022
|
AZIZUL HOQUE
|
0405001WL010935
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673439
|
|
AZIZULHOQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-001/466
(Balaipathar)
|
0405001000NRG23010620220183623
|
01/06/2022
|
AKBAR ALI
|
0405001WL010934
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673387
|
|
AKBARALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-001/557
(Balaipathar)
|
0405001000NRG23010620220183654
|
01/06/2022
|
NUZRUL HOQUE
|
0405001WL010940
|
NUZRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673403
|
|
NUZRULHOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-002/25
(Balaipathar)
|
0405001000NRG23010620220183624
|
01/06/2022
|
ANOWAR HUSSAIN
|
0405001WL010934
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673435
|
|
ANOWARHUSSAIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-003/108
(Balaipathar)
|
0405001000NRG23010620220183632
|
01/06/2022
|
WAHAB ALI
|
0405001WL010935
|
WAHAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673386
|
|
WAHABALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-003/113
(Balaipathar)
|
0405001000NRG23010620220183663
|
01/06/2022
|
NURUL HOQUE
|
0405001WL010942
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673429
|
|
NURULHOQUE
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-003/133
(Balaipathar)
|
0405001000NRG23010620220183664
|
01/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL010942
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673430
|
|
ABUBAKKARSIDDIK
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/134
(Balaipathar)
|
0405001000NRG23010620220183634
|
01/06/2022
|
ANOWARA KHATUN
|
0405001WL010935
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673385
|
|
ANOWARAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/14
(Balaipathar)
|
0405001000NRG23010620220183672
|
01/06/2022
|
HAZRAT ALI
|
0405001WL010943
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673402
|
|
HAZRATALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/189
(Balaipathar)
|
0405001000NRG23010620220183691
|
01/06/2022
|
ABU TALEB
|
0405001WL010947
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673440
|
|
ABUTALEB
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/439
(Balaipathar)
|
0405001000NRG23010620220183686
|
01/06/2022
|
AZAHAR ALI
|
0405001WL010946
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673388
|
|
AZAHARALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-004/458
(Balaipathar)
|
0405001000NRG23010620220183700
|
01/06/2022
|
PARISAN BIDHABA
|
0405001WL010948
|
PARISAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673431
|
|
PARISANBIDHABA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-005/151
(Balaipathar)
|
0405001000NRG23010620220183625
|
01/06/2022
|
ROFIKUL ISLAM
|
0405001WL010934
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673434
|
|
ROFIKULISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-005/482
(Balaipathar)
|
0405001000NRG23010620220183612
|
01/06/2022
|
JABED ALI
|
0405001WL010933
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673401
|
|
JABEDALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-005/560
(Balaipathar)
|
0405001000NRG23010620220183614
|
01/06/2022
|
CHORHAB ALI
|
0405001WL010933
|
CHORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673432
|
|
CHORHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-009-003/149
(Guileza GP)
|
0405001000NRG23010620220183500
|
01/06/2022
|
TABIBAR RAHMAN
|
0405001WL010919
|
TABIBAR RAHMAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673381
|
|
TABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-009-003/345
(Guileza GP)
|
0405001000NRG23010620220183503
|
01/06/2022
|
HABIBAR RAHMAN
|
0405001WL010919
|
HABIBAR RAHMAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673399
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-009-002/386
(Guileza GP)
|
0405001000NRG23010620220183509
|
01/06/2022
|
MINUL HAQUE
|
0405001WL010920
|
MINUL HAQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673400
|
|
MINULHAQUE
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-002/218
(Balaipathar)
|
0405001000NRG23010620220183609
|
01/06/2022
|
SHOHIDUL ISLAM
|
0405001WL010933
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953673469
|
|
SHOHIDULISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-002/374
(Balaipathar)
|
0405001000NRG23010620220183677
|
01/06/2022
|
BABUL HUSSAIN
|
0405001WL010945
|
BABUL HUSSAIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673471
|
|
BABULHUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-005/518
(Balaipathar)
|
0405001000NRG23010620220183613
|
01/06/2022
|
SAHERA KHATUN
|
0405001WL010933
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673470
|
|
SAHERAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-005/523
(Balaipathar)
|
0405001000NRG23010620220183666
|
01/06/2022
|
FATEMA KHATUN
|
0405001WL010942
|
FATEMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673468
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-003-002/601
(Isabpur GP)
|
0405001000NRG23310520220182709
|
01/06/2022
|
JOBA KHATUN
|
0405001WL010787
|
JOBA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953673404
|
|
JOBAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-010-001/1005
(Balaipathar)
|
0405001000NRG23010620220183696
|
01/06/2022
|
SATTAR ALI
|
0405001WL010948
|
SATTAR ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673413
|
|
MR SATTAR ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-003/321
(Balaipathar)
|
0405001000NRG23010620220183633
|
01/06/2022
|
JEHERUL ISLAM
|
0405001WL010935
|
JEHERUL ISLAM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673414
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-003-004/336
(Isabpur GP)
|
0405001000NRG23310520220182712
|
01/06/2022
|
FAJAR ALI
|
0405001WL010787
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673397
|
|
MR FAJAR ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-003/602
(Guileza GP)
|
0405001000NRG23010620220183512
|
01/06/2022
|
REZZAK ALI
|
0405001WL010920
|
REZZAK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673451
|
|
MR REZZAK ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-001/1137
(Balaipathar)
|
0405001000NRG23010620220183667
|
01/06/2022
|
ANOWARA KHATUN
|
0405001WL010943
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673449
|
|
MRS ANOWARA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/1157
(Balaipathar)
|
0405001000NRG23010620220183675
|
01/06/2022
|
HAFIJUR RAHMAN
|
0405001WL010945
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673396
|
|
MR HAFIJUR RAHMAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-001/1259
(Balaipathar)
|
0405001000NRG23010620220183650
|
01/06/2022
|
BAHAR JAN NESSA
|
0405001WL010940
|
BAHAR JAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673394
|
|
MRS BAHAR JAN NESSA
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-001/1262
(Balaipathar)
|
0405001000NRG23010620220183651
|
01/06/2022
|
OWAHED ALI
|
0405001WL010940
|
OWAHED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673416
|
|
MR OWAHED ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-001/1269
(Balaipathar)
|
0405001000NRG23010620220183689
|
01/06/2022
|
ALI AKBAR
|
0405001WL010947
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673447
|
|
MR ALI AKBAR
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-001/129-A
(Balaipathar)
|
0405001000NRG23010620220183622
|
01/06/2022
|
KH EUSUF ALI
|
0405001WL010934
|
KH EUSUF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673450
|
|
MR KH EUSUF ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-001/2292
(Balaipathar)
|
0405001000NRG23010620220183629
|
01/06/2022
|
MOFIJA BEGUM
|
0405001WL010935
|
MOFIJA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673448
|
|
MRS MOFIZA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-001/373
(Balaipathar)
|
0405001000NRG23010620220183630
|
01/06/2022
|
ROUSHONARA
|
0405001WL010935
|
ROUSHONARA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673452
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-002/202
(Balaipathar)
|
0405001000NRG23010620220183690
|
01/06/2022
|
SHUKUR ALI KHAN
|
0405001WL010947
|
SHUKUR ALI KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673453
|
|
MR SHUKUR ALI KHAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-002/384
(Balaipathar)
|
0405001000NRG23010620220183699
|
01/06/2022
|
MALEKA KHATUN
|
0405001WL010948
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673454
|
|
MRS MALEKA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-004/116
(Balaipathar)
|
0405001000NRG23010620220183611
|
01/06/2022
|
JAHURA KHATUN
|
0405001WL010933
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673446
|
|
MRS JOHURA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-004/739
(Balaipathar)
|
0405001000NRG23010620220183688
|
01/06/2022
|
BAHAR ALI
|
0405001WL010946
|
BAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673415
|
|
MR BAHAR ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-004/746
(Balaipathar)
|
0405001000NRG23010620220183702
|
01/06/2022
|
JAMER ALI
|
0405001WL010948
|
JAMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673417
|
|
MR JAMER ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-004/776
(Balaipathar)
|
0405001000NRG23010620220183695
|
01/06/2022
|
GULZAR ALI
|
0405001WL010947
|
GULZAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673418
|
|
MR GULJAR ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/778
(Balaipathar)
|
0405001000NRG23010620220183704
|
01/06/2022
|
JAHURUDDIN
|
0405001WL010949
|
JAHURUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673395
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-009-003/335
(Guileza GP)
|
0405001000NRG23010620220183502
|
01/06/2022
|
SAMIRAN NESSA
|
0405001WL010919
|
SAMIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673393
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-003-002/601
(Isabpur GP)
|
0405001000NRG23310520220182708
|
01/06/2022
|
AKBAR ALI
|
0405001WL010787
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673392
|
|
MR AKBAR ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23310520220182710
|
01/06/2022
|
HURMUJ ALI
|
0405001WL010787
|
HURMUJ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673419
|
|
MR HURMUZ ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23310520220182711
|
01/06/2022
|
SURUTJAN NESSA
|
0405001WL010787
|
SURUTJAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673420
|
|
MISS SURUTJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-009-001/55
(Guileza GP)
|
0405001000NRG23010620220183508
|
01/06/2022
|
NAJRUL ISLAM
|
0405001WL010920
|
NAJRUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673445
|
|
MR NAJRUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-009-003/333
(Guileza GP)
|
0405001000NRG23010620220183501
|
01/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL010919
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673389
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
79
|
RUPSHI
|
AS-05-001-009-003/3882
(Guileza GP)
|
0405001000NRG23010620220183510
|
01/06/2022
|
MANOWARA KHATUN
|
0405001WL010920
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673444
|
|
MRS MANOWARA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-009-003/602
(Guileza GP)
|
0405001000NRG23010620220183513
|
01/06/2022
|
ABIRAN NESSA
|
0405001WL010920
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673422
|
|
MRS ABIRAN NESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-009-005/568
(Guileza GP)
|
0405001000NRG23010620220183505
|
01/06/2022
|
JALAL UDDIN
|
0405001WL010919
|
JALAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673391
|
|
JALAL UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-009-005/699
(Guileza GP)
|
0405001000NRG23010620220183506
|
01/06/2022
|
ROFIQUL ISLAM
|
0405001WL010919
|
ROFIQUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673390
|
|
MR RAFIQUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-009-005/699
(Guileza GP)
|
0405001000NRG23010620220183507
|
01/06/2022
|
RUSIYA KHATUN
|
0405001WL010919
|
RUSIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673443
|
|
MRS RUSIYA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-005/41
(Balaipathar)
|
0405001000NRG23010620220183626
|
01/06/2022
|
HAMELA KHATUN
|
0405001WL010934
|
HAMELA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673421
|
|
MRS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-010-002/345
(Balaipathar)
|
0405001000NRG23010620220183676
|
01/06/2022
|
HABIJ UDDIN
|
0405001WL010945
|
HABIJ UDDIN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673424
|
|
MR HABIJ UDDIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-002/414
(Balaipathar)
|
0405001000NRG23010620220183670
|
01/06/2022
|
AMZAD ALI
|
0405001WL010943
|
AMZAD ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673425
|
|
MR AMZAD ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-003/319
(Balaipathar)
|
0405001000NRG23010620220183683
|
01/06/2022
|
MAYEJ UDDIN
|
0405001WL010946
|
MAYEJ UDDIN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673427
|
|
MR MAYEJ UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-003/361
(Balaipathar)
|
0405001000NRG23010620220183665
|
01/06/2022
|
OMAR ALI KHAN
|
0405001WL010942
|
OMAR ALI KHAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673442
|
|
MR OMAR ALI KHAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-003/369
(Balaipathar)
|
0405001000NRG23010620220183610
|
01/06/2022
|
NUR MOHAMMAD
|
0405001WL010933
|
NUR MOHAMMAD
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953673423
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-005/696
(Balaipathar)
|
0405001000NRG23010620220183627
|
01/06/2022
|
HAJRAT ALI
|
0405001WL010934
|
HAJRAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673426
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
91
|
RUPSHI
|
AS-05-001-009-003/502
(Guileza GP)
|
0405001000NRG23010620220183504
|
01/06/2022
|
JINNAT ALI
|
0405001WL010919
|
JINNAT ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673441
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237702
|
237702
|
|
|
|
|
|
|
|