|
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-05-001-010-003/137
(Balaipathar)
|
0405001000NRG23021120220372434
|
02/11/2022
|
SHAMIRAN NESSA
|
0405001WL039204
|
SHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907228753
|
|
SHAMIRAN NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-003/148
(Balaipathar)
|
0405001000NRG23021120220372436
|
02/11/2022
|
MAMIRAN NESSA
|
0405001WL039204
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228768
|
|
MAMIRAN NESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-003/249
(Balaipathar)
|
0405001000NRG23021120220372445
|
02/11/2022
|
JAMINA KHATUN
|
0405001WL039204
|
JAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228773
|
|
JAMINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-003/290
(Balaipathar)
|
0405001000NRG23021120220372447
|
02/11/2022
|
JARINA KHATUN
|
0405001WL039204
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228755
|
|
JARINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-003/297
(Balaipathar)
|
0405001000NRG23021120220372448
|
02/11/2022
|
MOHIDUL ISLAM
|
0405001WL039204
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228752
|
|
MOHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-003/3
(Balaipathar)
|
0405001000NRG23021120220372450
|
02/11/2022
|
JOYNAB KHATUN
|
0405001WL039204
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228760
|
|
JOYNAB KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-003/306
(Balaipathar)
|
0405001000NRG23021120220372453
|
02/11/2022
|
JESMINA AKTAR
|
0405001WL039204
|
JESMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228754
|
|
JESMINA AKTAR
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-003/315
(Balaipathar)
|
0405001000NRG23021120220372455
|
02/11/2022
|
SAIFUL ISLAM
|
0405001WL039204
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228756
|
|
SAIFUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/359
(Balaipathar)
|
0405001000NRG23021120220372460
|
02/11/2022
|
NAZMUL HOQUE
|
0405001WL039204
|
NAZMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228757
|
|
NAZMUL HOQUE
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/392
(Balaipathar)
|
0405001000NRG23021120220372462
|
02/11/2022
|
HASINA KHATUN
|
0405001WL039204
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228761
|
|
HASINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/503
(Balaipathar)
|
0405001000NRG23021120220372466
|
02/11/2022
|
JESMINA KHATUN
|
0405001WL039204
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228841
|
|
JESMINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/78
(Balaipathar)
|
0405001000NRG23021120220372472
|
02/11/2022
|
JEHERUL ISLAM
|
0405001WL039204
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228843
|
|
JEHERUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/84
(Balaipathar)
|
0405001000NRG23021120220372473
|
02/11/2022
|
ELIZA KHATUN
|
0405001WL039204
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228763
|
|
ELIZA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-003/87
(Balaipathar)
|
0405001000NRG23021120220372475
|
02/11/2022
|
MAFUZA KHATUN
|
0405001WL039204
|
MAFUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228776
|
|
MAFUZA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/193
(Balaipathar)
|
0405001000NRG23021120220372481
|
02/11/2022
|
JAHIDUL ISLAM
|
0405001WL039204
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228777
|
|
JAHIDUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/193
(Balaipathar)
|
0405001000NRG23021120220372480
|
02/11/2022
|
MAHIDUL ISLAM
|
0405001WL039204
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228778
|
|
MAHIDUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/193
(Balaipathar)
|
0405001000NRG23021120220372479
|
02/11/2022
|
MANNAF ALI
|
0405001WL039204
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228838
|
|
MANNAF ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/193
(Balaipathar)
|
0405001000NRG23021120220372478
|
02/11/2022
|
MOYFUL NESSA
|
0405001WL039204
|
MOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228837
|
|
MOYFUL NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23021120220372483
|
02/11/2022
|
BASIRAN NESSA
|
0405001WL039204
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228765
|
|
BASIRAN NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23021120220372484
|
02/11/2022
|
KULSUM
|
0405001WL039204
|
KULSUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228784
|
|
KULSUM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23021120220372485
|
02/11/2022
|
MONOWARA KHATUN
|
0405001WL039204
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228772
|
|
MONOWARA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/217
(Balaipathar)
|
0405001000NRG23021120220372486
|
02/11/2022
|
AMIR ALI
|
0405001WL039204
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228782
|
|
AMIR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/243
(Balaipathar)
|
0405001000NRG23021120220372487
|
02/11/2022
|
SAIFUL ISLAM
|
0405001WL039204
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228779
|
|
SAIFUL ISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/261
(Balaipathar)
|
0405001000NRG23021120220372489
|
02/11/2022
|
KAMELA KHATUN
|
0405001WL039204
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228775
|
|
KAMELA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/276
(Balaipathar)
|
0405001000NRG23021120220372493
|
02/11/2022
|
A. SATTAR
|
0405001WL039204
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228770
|
|
A. SATTAR
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/276
(Balaipathar)
|
0405001000NRG23021120220372492
|
02/11/2022
|
MEHERUN NESSA
|
0405001WL039204
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228788
|
|
MEHERUN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/306
(Balaipathar)
|
0405001000NRG23021120220372495
|
02/11/2022
|
SAHIDA KHATUN
|
0405001WL039204
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228781
|
|
SAHIDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/306
(Balaipathar)
|
0405001000NRG23021120220372494
|
02/11/2022
|
SHARIFAN NESSA
|
0405001WL039204
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228780
|
|
SHARIFAN NESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/318
(Balaipathar)
|
0405001000NRG23021120220372497
|
02/11/2022
|
MONAWARA KHATUN
|
0405001WL039204
|
MONAWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228774
|
|
MONAWARA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/318
(Balaipathar)
|
0405001000NRG23021120220372496
|
02/11/2022
|
ROHAM ALI
|
0405001WL039204
|
ROHAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228842
|
|
ROHAM ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/334
(Balaipathar)
|
0405001000NRG23021120220372499
|
02/11/2022
|
SAHITON KHATUN
|
0405001WL039204
|
SAHITON KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228840
|
|
SAHITON KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/423
(Balaipathar)
|
0405001000NRG23021120220372500
|
02/11/2022
|
AJIMAN NESSA
|
0405001WL039204
|
AJIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228787
|
|
AJIMAN NESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/461
(Balaipathar)
|
0405001000NRG23021120220372501
|
02/11/2022
|
MOYAN ALI
|
0405001WL039204
|
MOYAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228751
|
|
MOYAN ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/51
(Balaipathar)
|
0405001000NRG23021120220372503
|
02/11/2022
|
MAJEDA KHATUN
|
0405001WL039204
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228758
|
|
MAJEDA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/51
(Balaipathar)
|
0405001000NRG23021120220372502
|
02/11/2022
|
SHAHIDA KHATUN
|
0405001WL039204
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228759
|
|
SHAHIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/510
(Balaipathar)
|
0405001000NRG23021120220372504
|
02/11/2022
|
SHAH ALOM
|
0405001WL039204
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228783
|
|
SHAH ALOM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/510
(Balaipathar)
|
0405001000NRG23021120220372505
|
02/11/2022
|
SURATAN NESSA
|
0405001WL039204
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228789
|
|
SURATAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/577
(Balaipathar)
|
0405001000NRG23021120220372511
|
02/11/2022
|
JAINAB BEGUM
|
0405001WL039204
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228766
|
|
JAINAB BEGUM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/577
(Balaipathar)
|
0405001000NRG23021120220372509
|
02/11/2022
|
MOYNAL HOQUE
|
0405001WL039204
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228771
|
|
MOYNAL HOQUE
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/672
(Balaipathar)
|
0405001000NRG23021120220372513
|
02/11/2022
|
JAHANGIR ALAM
|
0405001WL039204
|
JAHANGIR ALAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228762
|
|
JAHANGIR ALAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/8
(Balaipathar)
|
0405001000NRG23021120220372517
|
02/11/2022
|
SUPJAN NESSA
|
0405001WL039204
|
SUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228767
|
|
SUPJAN NESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-005/184
(Balaipathar)
|
0405001000NRG23021120220372522
|
02/11/2022
|
A. BAKKAR SHEIKH
|
0405001WL039204
|
A. BAKKAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228786
|
|
A. BAKKAR SHEIKH
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-005/184
(Balaipathar)
|
0405001000NRG23021120220372523
|
02/11/2022
|
MOTALEB ALI
|
0405001WL039204
|
MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228769
|
|
MOTALEB ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-005/205
(Balaipathar)
|
0405001000NRG23021120220372524
|
02/11/2022
|
AKBAR ALI
|
0405001WL039204
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228839
|
|
AKBAR ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-005/285
(Balaipathar)
|
0405001000NRG23021120220372525
|
02/11/2022
|
HALIMA KHATUN
|
0405001WL039204
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228785
|
|
HALIMA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-005/54
(Balaipathar)
|
0405001000NRG23021120220372527
|
02/11/2022
|
IDRISH ALI MONDAL
|
0405001WL039204
|
IDRISH ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228844
|
|
IDRISH ALI MONDAL
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-005/57
(Balaipathar)
|
0405001000NRG23021120220372531
|
02/11/2022
|
AKLIMA KHATUN
|
0405001WL039204
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228764
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-010-003/160
(Balaipathar)
|
0405001000NRG23021120220372437
|
02/11/2022
|
AYJAN BEGUM
|
0405001WL039204
|
AYJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228826
|
|
AYJAN BEGUM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-003/205
(Balaipathar)
|
0405001000NRG23021120220372443
|
02/11/2022
|
NURUL ISLAM
|
0405001WL039204
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228830
|
|
NURUL ISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/702
(Balaipathar)
|
0405001000NRG23021120220372515
|
02/11/2022
|
RASHIDA KHATUN
|
0405001WL039204
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228827
|
|
RASHIDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/84
(Balaipathar)
|
0405001000NRG23021120220372518
|
02/11/2022
|
MALEKA KHATUN
|
0405001WL039204
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228825
|
|
MALEKA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/994
(Balaipathar)
|
0405001000NRG23021120220372520
|
02/11/2022
|
ASMAT ALI
|
0405001WL039204
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228829
|
|
ASMAT ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/994
(Balaipathar)
|
0405001000NRG23021120220372521
|
02/11/2022
|
RUPJAN NESSA
|
0405001WL039204
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228828
|
|
RUPJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-010-003/315
(Balaipathar)
|
0405001000NRG23021120220372456
|
02/11/2022
|
KHALIDA KHATUN
|
0405001WL039204
|
KHALIDA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228846
|
|
KHALIDA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-003/338
(Balaipathar)
|
0405001000NRG23021120220372458
|
02/11/2022
|
SAMSUN NEHAR
|
0405001WL039204
|
SAMSUN NEHAR
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228845
|
|
SAMSUN NEHAR
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-003/393
(Balaipathar)
|
0405001000NRG23021120220372463
|
02/11/2022
|
BOBIDUL ISLAM
|
0405001WL039204
|
BOBIDUL ISLAM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228749
|
|
BOBIDUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-003/419
(Balaipathar)
|
0405001000NRG23021120220372464
|
02/11/2022
|
DEWAN MOHIBUR RAHMAN
|
0405001WL039204
|
DEWAN MOHIBUR RAHMAN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228847
|
|
DEWAN MOHIBUR RAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-003/99
(Balaipathar)
|
0405001000NRG23021120220372477
|
02/11/2022
|
UMME HABIBA
|
0405001WL039204
|
UMME HABIBA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228750
|
|
UMME HABIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-010-002/205
(Balaipathar)
|
0405001000NRG23021120220372431
|
02/11/2022
|
NAJMUL HOQUE.
|
0405001WL039204
|
NAJMUL HOQUE.
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228836
|
|
MR NAJMUL HOQUE
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-003/165
(Balaipathar)
|
0405001000NRG23021120220372440
|
02/11/2022
|
ANJUMA KHATUN
|
0405001WL039204
|
ANJUMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228794
|
|
MRS ANJUMA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-003/191
(Balaipathar)
|
0405001000NRG23021120220372441
|
02/11/2022
|
SAIFUL ISLAM
|
0405001WL039204
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228806
|
|
MR SAIFUL ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-003/2
(Balaipathar)
|
0405001000NRG23021120220372442
|
02/11/2022
|
ANOWARUL ISLAM
|
0405001WL039204
|
ANOWARUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228795
|
|
MR ANOWARUL ISLAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-003/249
(Balaipathar)
|
0405001000NRG23021120220372444
|
02/11/2022
|
MONOWAR HUSSAIN
|
0405001WL039204
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228803
|
|
MR MONOWAR HUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-003/286
(Balaipathar)
|
0405001000NRG23021120220372446
|
02/11/2022
|
REZAUL KORIM
|
0405001WL039204
|
REZAUL KORIM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228808
|
|
MR REZAUL KORIM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-003/306
(Balaipathar)
|
0405001000NRG23021120220372451
|
02/11/2022
|
MD HALIM KHAN
|
0405001WL039204
|
MD HALIM KHAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228790
|
|
MR HALIM KHAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-003/306
(Balaipathar)
|
0405001000NRG23021120220372452
|
02/11/2022
|
MUKTAR KHAN
|
0405001WL039204
|
MUKTAR KHAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228793
|
|
MR MUKTAR KHAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-003/314
(Balaipathar)
|
0405001000NRG23021120220372454
|
02/11/2022
|
MAMUD ALI
|
0405001WL039204
|
MAMUD ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228834
|
|
MR MD MAHMUD ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-003/338
(Balaipathar)
|
0405001000NRG23021120220372457
|
02/11/2022
|
ARIFUL ISLAM
|
0405001WL039204
|
ARIFUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228799
|
|
MR ARIFUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-003/340
(Balaipathar)
|
0405001000NRG23021120220372459
|
02/11/2022
|
HAFIJUR RAHMAN
|
0405001WL039204
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228807
|
|
MR HAFIZUR RAHMAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-003/419
(Balaipathar)
|
0405001000NRG23021120220372465
|
02/11/2022
|
DEWAN SHAFIUL ALOM
|
0405001WL039204
|
DEWAN SHAFIUL ALOM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228833
|
|
MR DEWAN SHAFIUL ALOM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-003/55
(Balaipathar)
|
0405001000NRG23021120220372467
|
02/11/2022
|
AMINA KHATUN
|
0405001WL039204
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228801
|
|
MISS AMINA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-003/65
(Balaipathar)
|
0405001000NRG23021120220372469
|
02/11/2022
|
NAZRUL ISLAM
|
0405001WL039204
|
NAZRUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228835
|
|
MR NAZRUL ISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-003/68
(Balaipathar)
|
0405001000NRG23021120220372471
|
02/11/2022
|
AKLIMA KHATUN
|
0405001WL039204
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228800
|
|
MRS AKLIMA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-003/68
(Balaipathar)
|
0405001000NRG23021120220372470
|
02/11/2022
|
ATIF HUSSAIN
|
0405001WL039204
|
ATIF HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228809
|
|
ATIF HUSSAIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-003/87
(Balaipathar)
|
0405001000NRG23021120220372474
|
02/11/2022
|
MOJJAMMEL HUSSAIN
|
0405001WL039204
|
MOJJAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228813
|
|
MR MOJJAMMEL HUSSAIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23021120220372482
|
02/11/2022
|
BASER ALI
|
0405001WL039204
|
BASER ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228796
|
|
MR BASER ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-004/243
(Balaipathar)
|
0405001000NRG23021120220372488
|
02/11/2022
|
REHENA PARBIN
|
0405001WL039204
|
REHENA PARBIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228814
|
|
MRS REHENA PARBIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-004/267
(Balaipathar)
|
0405001000NRG23021120220372490
|
02/11/2022
|
KHAIRUL ISLAM
|
0405001WL039204
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228797
|
|
MR MD KHAIRUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-004/322
(Balaipathar)
|
0405001000NRG23021120220372498
|
02/11/2022
|
KOMELA KHATUN
|
0405001WL039204
|
KOMELA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228805
|
|
MRS KOMELA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-004/52
(Balaipathar)
|
0405001000NRG23021120220372506
|
02/11/2022
|
BATENUL ISLAM
|
0405001WL039204
|
BATENUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228792
|
|
MR BATENUL ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-004/55
(Balaipathar)
|
0405001000NRG23021120220372507
|
02/11/2022
|
HUMAYON ALI
|
0405001WL039204
|
HUMAYON ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228804
|
|
MR HUMAYON ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-004/55
(Balaipathar)
|
0405001000NRG23021120220372508
|
02/11/2022
|
MORIOM KHATUN
|
0405001WL039204
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228802
|
|
MRS MARIOM KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-004/577
(Balaipathar)
|
0405001000NRG23021120220372510
|
02/11/2022
|
SAIFUL ISLAM
|
0405001WL039204
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228811
|
|
MR SAIFUL ISLAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-004/577
(Balaipathar)
|
0405001000NRG23021120220372512
|
02/11/2022
|
SANIARA PARBIN
|
0405001WL039204
|
SANIARA PARBIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228812
|
|
MRS SANIARA PARBIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-004/702
(Balaipathar)
|
0405001000NRG23021120220372514
|
02/11/2022
|
BASER ALI
|
0405001WL039204
|
BASER ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228798
|
|
MR BACHER ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-004/9
(Balaipathar)
|
0405001000NRG23021120220372519
|
02/11/2022
|
IBRAHIM ALI
|
0405001WL039204
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228810
|
|
MR IBRAHIM ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-005/57
(Balaipathar)
|
0405001000NRG23021120220372530
|
02/11/2022
|
OSMAN GANI MANDAL
|
0405001WL039204
|
OSMAN GANI MANDAL
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228791
|
|
MR OSMAN GONI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-010-003/148
(Balaipathar)
|
0405001000NRG23021120220372435
|
02/11/2022
|
ANJOWARA KHATUN
|
0405001WL039204
|
ANJOWARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228815
|
|
MRS ANJOWARA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-005/379
(Balaipathar)
|
0405001000NRG23021120220372526
|
02/11/2022
|
SHUNIYA BEGUM
|
0405001WL039204
|
SHUNIYA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228816
|
|
MRS SHUNIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-010-002/205
(Balaipathar)
|
0405001000NRG23021120220372432
|
02/11/2022
|
SUFIA KHATUN
|
0405001WL039204
|
SUFIA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228831
|
|
MRS SUFIA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-003/103
(Balaipathar)
|
0405001000NRG23021120220372433
|
02/11/2022
|
BILLAL HUSSAIN
|
0405001WL039204
|
BILLAL HUSSAIN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228823
|
|
MR BILLAL HUSSAIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-003/160
(Balaipathar)
|
0405001000NRG23021120220372438
|
02/11/2022
|
AMINUL ISLAM
|
0405001WL039204
|
AMINUL ISLAM
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228819
|
|
MR AMINUL ISLAM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-003/160
(Balaipathar)
|
0405001000NRG23021120220372439
|
02/11/2022
|
RASHIDUL ISLAM
|
0405001WL039204
|
RASHIDUL ISLAM
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228817
|
|
MR RASHIDUL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-003/297
(Balaipathar)
|
0405001000NRG23021120220372449
|
02/11/2022
|
AJMINA KHATUN
|
0405001WL039204
|
AJMINA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228818
|
|
MR AJMINA AKTAR
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-003/359
(Balaipathar)
|
0405001000NRG23021120220372461
|
02/11/2022
|
ALMINA KHATUN
|
0405001WL039204
|
ALMINA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228822
|
|
MRS ALMINA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-003/58
(Balaipathar)
|
0405001000NRG23021120220372468
|
02/11/2022
|
TARA BHANU
|
0405001WL039204
|
TARA BHANU
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228820
|
|
MRS TARA BHANU
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-003/99
(Balaipathar)
|
0405001000NRG23021120220372476
|
02/11/2022
|
LALCHAN ALI
|
0405001WL039204
|
LALCHAN ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228824
|
|
MR LALCHAN ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-005/54
(Balaipathar)
|
0405001000NRG23021120220372528
|
02/11/2022
|
SAMCHUN NEHAR
|
0405001WL039204
|
SAMCHUN NEHAR
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228821
|
|
MRS SAMCHUL NAHER
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/55
(Balaipathar)
|
0405001000NRG23021120220372529
|
02/11/2022
|
ASMINA KHATUN
|
0405001WL039204
|
ASMINA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228832
|
|
MR ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|