|
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-05-001-010-005/445
(Balaipathar)
|
0405001000NRG22020420221259646
|
02/04/2022
|
Mariam Nessa
|
0405001WL042190
|
Mariam Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149218
|
|
MariamNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-010-005/132
(Balaipathar)
|
0405001000NRG22020420221259576
|
02/04/2022
|
MOKBUL HUSSAIN
|
0405001WL042190
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149191
|
|
MOKBULHUSSAIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-005/135
(Balaipathar)
|
0405001000NRG22020420221259578
|
02/04/2022
|
MOGAL HUSSEN
|
0405001WL042190
|
MOGAL HUSSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149210
|
|
MOGALHUSSEN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-005/137
(Balaipathar)
|
0405001000NRG22020420221259579
|
02/04/2022
|
REZIA KHATUN
|
0405001WL042190
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149201
|
|
REZIAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-005/142
(Balaipathar)
|
0405001000NRG22020420221259580
|
02/04/2022
|
RAMEZ ALI
|
0405001WL042190
|
RAMEZ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887149157
|
Account closed
|
|
|
|
6
|
RUPSHI
|
AS-05-001-010-005/150
(Balaipathar)
|
0405001000NRG22020420221259584
|
02/04/2022
|
MAJIDA KHATUN
|
0405001WL042190
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149189
|
|
MAJIDAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-005/155
(Balaipathar)
|
0405001000NRG22020420221259585
|
02/04/2022
|
EYAD ALI
|
0405001WL042190
|
EYAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149161
|
|
EYADALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-005/168
(Balaipathar)
|
0405001000NRG22020420221259588
|
02/04/2022
|
NUR HUSSAIN
|
0405001WL042190
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149155
|
|
NURHUSSAIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-005/198
(Balaipathar)
|
0405001000NRG22020420221259591
|
02/04/2022
|
SHWAHIDA KHATUN
|
0405001WL042190
|
SHWAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149200
|
|
SHWAHIDAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-005/202
(Balaipathar)
|
0405001000NRG22020420221259594
|
02/04/2022
|
FATEMA KHATUN
|
0405001WL042190
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149209
|
|
FATEMAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG22020420221259596
|
02/04/2022
|
AFZALUR RAHMAN
|
0405001WL042190
|
AFZALUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149158
|
|
AFZALURRAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-005/215
(Balaipathar)
|
0405001000NRG22020420221259598
|
02/04/2022
|
SURMAN ALI
|
0405001WL042190
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149207
|
|
SURMANALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-005/224
(Balaipathar)
|
0405001000NRG22020420221259604
|
02/04/2022
|
JOYNAL ABDIN
|
0405001WL042190
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149188
|
|
JOYNALABDIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-005/227
(Balaipathar)
|
0405001000NRG22020420221259606
|
02/04/2022
|
HAMIDA BEGUM
|
0405001WL042190
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149156
|
|
HAMIDABEGUM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-005/229
(Balaipathar)
|
0405001000NRG22020420221259607
|
02/04/2022
|
FAKAR UDDIN
|
0405001WL042190
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149204
|
|
FAKARUDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-005/231
(Balaipathar)
|
0405001000NRG22020420221259608
|
02/04/2022
|
UNUS ALI
|
0405001WL042190
|
UNUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149162
|
|
UNUSALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-005/242
(Balaipathar)
|
0405001000NRG22020420221259612
|
02/04/2022
|
ANOWAR HUSSEN
|
0405001WL042190
|
ANOWAR HUSSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149208
|
|
ANOWARHUSSEN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-005/257
(Balaipathar)
|
0405001000NRG22020420221259619
|
02/04/2022
|
ABDUL AZIZ
|
0405001WL042190
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887149160
|
|
ABDULAZIZ
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-005/260
(Balaipathar)
|
0405001000NRG22020420221259621
|
02/04/2022
|
BABUL HUSSAIN
|
0405001WL042190
|
BABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149202
|
|
BABULHUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-005/260
(Balaipathar)
|
0405001000NRG22020420221259620
|
02/04/2022
|
SORHAB ALI
|
0405001WL042190
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149199
|
|
SORHABALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-005/292
(Balaipathar)
|
0405001000NRG22020420221259624
|
02/04/2022
|
ANNA KHATUN
|
0405001WL042190
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149206
|
|
ANNAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-005/294
(Balaipathar)
|
0405001000NRG22020420221259626
|
02/04/2022
|
MD JAHURUL ISLAM
|
0405001WL042190
|
MD JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149159
|
|
MDJAHURULISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-005/294
(Balaipathar)
|
0405001000NRG22020420221259625
|
02/04/2022
|
NUR ISLAM
|
0405001WL042190
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149192
|
|
NURISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-005/298
(Balaipathar)
|
0405001000NRG22020420221259627
|
02/04/2022
|
JAMIRAN NESSA
|
0405001WL042190
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149190
|
|
JAMIRANNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-005/333
(Balaipathar)
|
0405001000NRG22020420221259628
|
02/04/2022
|
RUHUL AMIN
|
0405001WL042190
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149212
|
|
RUHULAMIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-005/335
(Balaipathar)
|
0405001000NRG22020420221259630
|
02/04/2022
|
MONSER ALI
|
0405001WL042190
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149203
|
|
MONSERALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-005/337
(Balaipathar)
|
0405001000NRG22020420221259632
|
02/04/2022
|
SAHIDA KHATUN
|
0405001WL042190
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149197
|
|
SAHIDAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-005/342
(Balaipathar)
|
0405001000NRG22020420221259633
|
02/04/2022
|
IMAN ALI
|
0405001WL042190
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149213
|
|
IMANALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-005/377
(Balaipathar)
|
0405001000NRG22020420221259637
|
02/04/2022
|
JESMINA KHATUN
|
0405001WL042190
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149196
|
|
JESMINAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG22020420221259639
|
02/04/2022
|
KOHINUR KHATUN
|
0405001WL042190
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149195
|
|
KOHINURKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG22020420221259644
|
02/04/2022
|
MONOWARA KHATUN
|
0405001WL042190
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149211
|
|
MONOWARAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-005/430
(Balaipathar)
|
0405001000NRG22020420221259645
|
02/04/2022
|
SHOR BHANU
|
0405001WL042190
|
SHOR BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149198
|
|
SHORBHANU
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-005/473
(Balaipathar)
|
0405001000NRG22020420221259647
|
02/04/2022
|
HARUN RASHID
|
0405001WL042190
|
HARUN RASHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149193
|
|
HARUNRASHID
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-005/57
(Balaipathar)
|
0405001000NRG22020420221259661
|
02/04/2022
|
AKLIMA KHATUN
|
0405001WL042190
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149194
|
|
AKLIMAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-005/672
(Balaipathar)
|
0405001000NRG22020420221259662
|
02/04/2022
|
AKLIMA KHATUN
|
0405001WL042190
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149205
|
|
AKLIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-010-002/225
(Balaipathar)
|
0405001000NRG22020420221259569
|
02/04/2022
|
BASER ALI
|
0405001WL042190
|
BASER ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149220
|
|
BASERALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-002/225
(Balaipathar)
|
0405001000NRG22020420221259570
|
02/04/2022
|
RAFIKA KHATUN
|
0405001WL042190
|
RAFIKA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149136
|
|
RAFIKAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-002/237-A
(Balaipathar)
|
0405001000NRG22020420221259571
|
02/04/2022
|
JAHIDUL ISLAM
|
0405001WL042190
|
JAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149226
|
|
JAHIDULISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-005/126
(Balaipathar)
|
0405001000NRG22020420221259574
|
02/04/2022
|
RAFIKUL ISLAM
|
0405001WL042190
|
RAFIKUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887149128
|
Account closed
|
|
|
|
40
|
RUPSHI
|
AS-05-001-010-005/126
(Balaipathar)
|
0405001000NRG22020420221259575
|
02/04/2022
|
SUFIA KHATUN
|
0405001WL042190
|
SUFIA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149130
|
|
SUFIAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-005/135
(Balaipathar)
|
0405001000NRG22020420221259577
|
02/04/2022
|
ABUL MOTALEB
|
0405001WL042190
|
ABUL MOTALEB
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149127
|
|
ABULMOTALEB
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-005/142
(Balaipathar)
|
0405001000NRG22020420221259581
|
02/04/2022
|
HAMIDA KHATUN
|
0405001WL042190
|
HAMIDA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149166
|
|
HAMIDAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-005/148
(Balaipathar)
|
0405001000NRG22020420221259583
|
02/04/2022
|
SHOHIDUL ISLAM
|
0405001WL042190
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887149225
|
|
SHOHIDULISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-005/166
(Balaipathar)
|
0405001000NRG22020420221259587
|
02/04/2022
|
SAKINA KHATUN
|
0405001WL042190
|
SAKINA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149219
|
|
SAKINAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-005/215
(Balaipathar)
|
0405001000NRG22020420221259599
|
02/04/2022
|
AYMONA KHATUN
|
0405001WL042190
|
AYMONA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149132
|
|
AYMONAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-005/242
(Balaipathar)
|
0405001000NRG22020420221259613
|
02/04/2022
|
SUFIA KHATUN
|
0405001WL042190
|
SUFIA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149133
|
|
SUFIAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-005/248
(Balaipathar)
|
0405001000NRG22020420221259614
|
02/04/2022
|
KOHINUR BEGUM
|
0405001WL042190
|
KOHINUR BEGUM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149137
|
|
KOHINURBEGUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-005/288
(Balaipathar)
|
0405001000NRG22020420221259623
|
02/04/2022
|
FULJAN NESSA
|
0405001WL042190
|
FULJAN NESSA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149224
|
|
FULJANNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-005/288
(Balaipathar)
|
0405001000NRG22020420221259622
|
02/04/2022
|
SURAT ZAMAL
|
0405001WL042190
|
SURAT ZAMAL
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149223
|
|
SURATZAMAL
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-005/366
(Balaipathar)
|
0405001000NRG22020420221259634
|
02/04/2022
|
ABDUL RAHIM
|
0405001WL042190
|
ABDUL RAHIM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149222
|
|
ABDULRAHIM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-005/372
(Balaipathar)
|
0405001000NRG22020420221259636
|
02/04/2022
|
RIAZ UDDIN
|
0405001WL042190
|
RIAZ UDDIN
|
00089
|
CBIN0282594
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149221
|
|
RIAZUDDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG22020420221259640
|
02/04/2022
|
MAYNUL HAQUE
|
0405001WL042190
|
MAYNUL HAQUE
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149129
|
|
MAYNULHAQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-005/479
(Balaipathar)
|
0405001000NRG22020420221259650
|
02/04/2022
|
JESMINA AKTARA
|
0405001WL042190
|
JESMINA AKTARA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149135
|
|
JESMINAAKTARA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-005/479
(Balaipathar)
|
0405001000NRG22020420221259649
|
02/04/2022
|
SOBUR UDDIN
|
0405001WL042190
|
SOBUR UDDIN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149227
|
|
SOBURUDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/493
(Balaipathar)
|
0405001000NRG22020420221259655
|
02/04/2022
|
ELIZA KHATUN
|
0405001WL042190
|
ELIZA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149167
|
|
ELIZAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-005/496
(Balaipathar)
|
0405001000NRG22020420221259657
|
02/04/2022
|
ZESMINA KHATUN
|
0405001WL042190
|
ZESMINA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149165
|
|
ZESMINAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG22020420221259664
|
02/04/2022
|
AMBIYA KHATUN
|
0405001WL042190
|
AMBIYA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149125
|
|
AMBIYAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-005/694
(Balaipathar)
|
0405001000NRG22020420221259666
|
02/04/2022
|
JACHMINA KHATUN
|
0405001WL042190
|
JACHMINA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149163
|
|
JACHMINAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-005/718
(Balaipathar)
|
0405001000NRG22020420221259667
|
02/04/2022
|
MD MOFIDUL ISLAM
|
0405001WL042190
|
MD MOFIDUL ISLAM
|
00089
|
CBIN0282594
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149134
|
|
MDMOFIDULISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-005/734
(Balaipathar)
|
0405001000NRG22020420221259669
|
02/04/2022
|
MAMTAJ KHATUN
|
0405001WL042190
|
MAMTAJ KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149168
|
|
MAMTAJKHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-005/734
(Balaipathar)
|
0405001000NRG22020420221259668
|
02/04/2022
|
RAJAB ALI
|
0405001WL042190
|
RAJAB ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149131
|
|
RAJABALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-005/738
(Balaipathar)
|
0405001000NRG22020420221259670
|
02/04/2022
|
MAJEDUR RAHMAN
|
0405001WL042190
|
MAJEDUR RAHMAN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149126
|
|
MAJEDURRAHMAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-005/738
(Balaipathar)
|
0405001000NRG22020420221259671
|
02/04/2022
|
MARJINA KHATUN
|
0405001WL042190
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149164
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-010-005/481
(Balaipathar)
|
0405001000NRG22020420221259651
|
02/04/2022
|
MD MINAJUR RAHMAN
|
0405001WL042190
|
MD MINAJUR RAHMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149217
|
|
MR MD MINAJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-010-005/517
(Balaipathar)
|
0405001000NRG22020420221259659
|
02/04/2022
|
SUITI PARBIN
|
0405001WL042190
|
SUITI PARBIN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149169
|
|
MISS SUITI PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-010-003/323
(Balaipathar)
|
0405001000NRG22020420221259573
|
02/04/2022
|
NAJMA KHATUN
|
0405001WL042190
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887149216
|
|
MR NAJMA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-005/218
(Balaipathar)
|
0405001000NRG22020420221259600
|
02/04/2022
|
MOZIBAR RAHMAN
|
0405001WL042190
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149174
|
|
MR MOZIBOR RAHMAN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-005/221
(Balaipathar)
|
0405001000NRG22020420221259602
|
02/04/2022
|
ANOWARA KHATUN
|
0405001WL042190
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149175
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-005/221
(Balaipathar)
|
0405001000NRG22020420221259603
|
02/04/2022
|
MUZAMMAL HOQUE
|
0405001WL042190
|
MUZAMMAL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149172
|
|
MR MDMUZAMMEL HOQUE
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-005/233
(Balaipathar)
|
0405001000NRG22020420221259609
|
02/04/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL042190
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149173
|
|
MR MD MOSTAFIZUR RAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG22020420221259641
|
02/04/2022
|
JAMAL UDDIN
|
0405001WL042190
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149170
|
|
JAMAL UDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-005/57
(Balaipathar)
|
0405001000NRG22020420221259660
|
02/04/2022
|
OSMAN GANI MANDAL
|
0405001WL042190
|
OSMAN GANI MANDAL
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149171
|
|
MR OSMAN GONI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-010-005/148
(Balaipathar)
|
0405001000NRG22020420221259582
|
02/04/2022
|
OMED ALI
|
0405001WL042190
|
OMED ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149187
|
|
MR OMED ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-005/157
(Balaipathar)
|
0405001000NRG22020420221259586
|
02/04/2022
|
RAMEZ UDDIN
|
0405001WL042190
|
RAMEZ UDDIN
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149186
|
|
MR RAMESH ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-005/168
(Balaipathar)
|
0405001000NRG22020420221259589
|
02/04/2022
|
JALEMON NESSA
|
0405001WL042190
|
JALEMON NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149184
|
|
MRS JELEMAN NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-005/199
(Balaipathar)
|
0405001000NRG22020420221259592
|
02/04/2022
|
EMRUL HOSSAN
|
0405001WL042190
|
EMRUL HOSSAN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149138
|
|
MR EMRUL HOSSAN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-005/199
(Balaipathar)
|
0405001000NRG22020420221259593
|
02/04/2022
|
HABIYA KHATUN
|
0405001WL042190
|
HABIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149180
|
|
MRS HABIYA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG22020420221259597
|
02/04/2022
|
HASINA BEGUM
|
0405001WL042190
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149183
|
|
MRS HASHINA BEGUM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-005/224
(Balaipathar)
|
0405001000NRG22020420221259605
|
02/04/2022
|
IMAMUL HUSSAIN
|
0405001WL042190
|
IMAMUL HUSSAIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149177
|
|
MR ENAMUL HUSSIAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-005/333
(Balaipathar)
|
0405001000NRG22020420221259629
|
02/04/2022
|
RABIYA KHATUN
|
0405001WL042190
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149182
|
|
MRS RABIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-005/335
(Balaipathar)
|
0405001000NRG22020420221259631
|
02/04/2022
|
KARIMAN NESSA
|
0405001WL042190
|
KARIMAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149215
|
|
MRS KARIMAN NESSA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG22020420221259642
|
02/04/2022
|
RAHIMA KHATUN
|
0405001WL042190
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149179
|
|
MRS RAHIMA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG22020420221259643
|
02/04/2022
|
ABUL KALAM
|
0405001WL042190
|
ABUL KALAM
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149185
|
|
MR ABUL KALAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-005/473
(Balaipathar)
|
0405001000NRG22020420221259648
|
02/04/2022
|
CHAINA KHATUN
|
0405001WL042190
|
CHAINA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149181
|
|
MRS CHAYNA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-005/507
(Balaipathar)
|
0405001000NRG22020420221259658
|
02/04/2022
|
RUKIYA BEGUM
|
0405001WL042190
|
RUKIYA BEGUM
|
00415
|
SBIN0009578
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887149178
|
|
MR RUKIYA BEGUM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-005/694
(Balaipathar)
|
0405001000NRG22020420221259665
|
02/04/2022
|
MD SAIDUL ISLAM
|
0405001WL042190
|
MD SAIDUL ISLAM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149176
|
|
MR MD SAIDUL SHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-010-002/237-A
(Balaipathar)
|
0405001000NRG22020420221259572
|
02/04/2022
|
NILIMA KHATUN
|
0405001WL042190
|
NILIMA KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149150
|
|
MRS NILIMA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-005/193
(Balaipathar)
|
0405001000NRG22020420221259590
|
02/04/2022
|
SUKUR ALI
|
0405001WL042190
|
SUKUR ALI
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149146
|
|
MR SUKUR ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-005/206
(Balaipathar)
|
0405001000NRG22020420221259595
|
02/04/2022
|
MOHIDUL ISLAM
|
0405001WL042190
|
MOHIDUL ISLAM
|
00415
|
SBIN0018805
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887149141
|
|
MR MAHIDUL ISLAM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-005/220
(Balaipathar)
|
0405001000NRG22020420221259601
|
02/04/2022
|
A. KALAM
|
0405001WL042190
|
A. KALAM
|
00415
|
SBIN0018805
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149139
|
|
MR ABUL KALAM
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-005/241
(Balaipathar)
|
0405001000NRG22020420221259610
|
02/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042190
|
ANOWAR HUSSAIN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149149
|
|
MR ANOWAR MOLLAH
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-005/241
(Balaipathar)
|
0405001000NRG22020420221259611
|
02/04/2022
|
MARIYAM NESSA
|
0405001WL042190
|
MARIYAM NESSA
|
00415
|
SBIN0018805
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149151
|
|
MRS MARIYAM NESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-005/250
(Balaipathar)
|
0405001000NRG22020420221259616
|
02/04/2022
|
BASIRAN NESSA
|
0405001WL042190
|
BASIRAN NESSA
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149140
|
|
MRS BASIRAN NESSA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-005/250
(Balaipathar)
|
0405001000NRG22020420221259615
|
02/04/2022
|
NUR ISLAM
|
0405001WL042190
|
NUR ISLAM
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149145
|
|
MR NUR ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-005/256
(Balaipathar)
|
0405001000NRG22020420221259617
|
02/04/2022
|
ALI AKBAR
|
0405001WL042190
|
ALI AKBAR
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149154
|
|
MR ALI AKBAR
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-005/256
(Balaipathar)
|
0405001000NRG22020420221259618
|
02/04/2022
|
JAMIRAN NESSA
|
0405001WL042190
|
JAMIRAN NESSA
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149214
|
|
MRS JAMIRAN NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-005/366
(Balaipathar)
|
0405001000NRG22020420221259635
|
02/04/2022
|
JAHURA KHATUN
|
0405001WL042190
|
JAHURA KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149153
|
|
MRS JAHURA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-005/388
(Balaipathar)
|
0405001000NRG22020420221259638
|
02/04/2022
|
HUSSAIN ALI
|
0405001WL042190
|
HUSSAIN ALI
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149144
|
|
MR HOSEN ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/491
(Balaipathar)
|
0405001000NRG22020420221259653
|
02/04/2022
|
ABUL KASHEM
|
0405001WL042190
|
ABUL KASHEM
|
00415
|
SBIN0018805
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887149148
|
|
MR ABUL KASHEM
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-005/491
(Balaipathar)
|
0405001000NRG22020420221259652
|
02/04/2022
|
MAJEDA KHATUN
|
0405001WL042190
|
MAJEDA KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149147
|
|
MRS MAJEDA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-005/493
(Balaipathar)
|
0405001000NRG22020420221259654
|
02/04/2022
|
HANIF ALI
|
0405001WL042190
|
HANIF ALI
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149152
|
|
MR HANIF ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-005/496
(Balaipathar)
|
0405001000NRG22020420221259656
|
02/04/2022
|
TAHIDUR ISLAM
|
0405001WL042190
|
TAHIDUR ISLAM
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149143
|
|
MR TAHIDUR ISLAM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG22020420221259663
|
02/04/2022
|
ASRAFUL
|
0405001WL042190
|
ASRAFUL
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887149142
|
|
MR ASRA FUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129920
|
129920
|
|
|
|
|
|
|
|