|
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-05-001-010-001/1240
(Balaipathar)
|
0405001000NRG23060120230460612
|
06/01/2023
|
SALEHA BEGUM
|
0405001WL050021
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138845
|
|
SALEHA BEGUM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1313
(Balaipathar)
|
0405001000NRG23060120230460579
|
06/01/2023
|
SAMSUL HAQUE
|
0405001WL050017
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138849
|
|
SAMSUL HAQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/310
(Balaipathar)
|
0405001000NRG23060120230460573
|
06/01/2023
|
ABDUL MALEK
|
0405001WL050016
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138855
|
|
ABDUL MALEK
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/78
(Balaipathar)
|
0405001000NRG23060120230460597
|
06/01/2023
|
RAMZAN ALI
|
0405001WL050019
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138835
|
|
RAMZAN ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-002/139
(Balaipathar)
|
0405001000NRG23060120230460564
|
06/01/2023
|
TARABHANU BEGUM
|
0405001WL050015
|
TARABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138844
|
|
TARABHANU BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-002/188
(Balaipathar)
|
0405001000NRG23060120230460586
|
06/01/2023
|
ABDUL AWAL
|
0405001WL050018
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138836
|
|
ABDUL AWAL
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-002/188
(Balaipathar)
|
0405001000NRG23060120230460587
|
06/01/2023
|
JAHURA KHATUN
|
0405001WL050018
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138883
|
|
JAHURA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-002/2290
(Balaipathar)
|
0405001000NRG23060120230460590
|
06/01/2023
|
HASINA KHATUN
|
0405001WL050018
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138885
|
|
HASINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-002/2290
(Balaipathar)
|
0405001000NRG23060120230460589
|
06/01/2023
|
TAIJUDDIN
|
0405001WL050018
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138886
|
|
TAIJUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/1115
(Balaipathar)
|
0405001000NRG23060120230460580
|
06/01/2023
|
SAJEDA KHATUN
|
0405001WL050017
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138840
|
|
SAJEDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/1212
(Balaipathar)
|
0405001000NRG23060120230460592
|
06/01/2023
|
MONOWARA KHATUN
|
0405001WL050018
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138841
|
|
MONOWARA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/1213
(Balaipathar)
|
0405001000NRG23060120230460647
|
06/01/2023
|
ROZANA KHATUN
|
0405001WL050025
|
ROZANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138847
|
|
ROZANA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/122
(Balaipathar)
|
0405001000NRG23060120230460599
|
06/01/2023
|
JAHIDUL ISLAM
|
0405001WL050019
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138887
|
|
JAHIDUL ISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/161
(Balaipathar)
|
0405001000NRG23060120230460575
|
06/01/2023
|
SONA KHATUN
|
0405001WL050016
|
SONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138842
|
|
SONA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23060120230460664
|
06/01/2023
|
A KADER
|
0405001WL050027
|
A KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138851
|
|
A KADER
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23060120230460665
|
06/01/2023
|
MOIFUL NESSA
|
0405001WL050027
|
MOIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138852
|
|
MOIFUL NESSA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/204
(Balaipathar)
|
0405001000NRG23060120230460576
|
06/01/2023
|
ABDUL REZZAK
|
0405001WL050016
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138880
|
|
ABDUL REZZAK
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/204
(Balaipathar)
|
0405001000NRG23060120230460577
|
06/01/2023
|
SANIYARA KHATUN
|
0405001WL050016
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138884
|
|
SANIYARA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/227
(Balaipathar)
|
0405001000NRG23060120230460593
|
06/01/2023
|
HABEL UDDIN
|
0405001WL050018
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138837
|
|
HABEL UDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/348
(Balaipathar)
|
0405001000NRG23060120230460600
|
06/01/2023
|
RAHIMA KHATUN
|
0405001WL050019
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138854
|
|
RAHIMA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/393
(Balaipathar)
|
0405001000NRG23060120230460640
|
06/01/2023
|
IJADUL HAQUE
|
0405001WL050024
|
IJADUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138848
|
|
IJADUL HAQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/393
(Balaipathar)
|
0405001000NRG23060120230460641
|
06/01/2023
|
IJIRAN NESSA
|
0405001WL050024
|
IJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8049138843
|
A/c Blocked or Frozen
|
|
|
|
23
|
RUPSHI
|
AS-05-001-010-004/402
(Balaipathar)
|
0405001000NRG23060120230460595
|
06/01/2023
|
SUKUR BHANU
|
0405001WL050018
|
SUKUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138879
|
|
SUKUR BHANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23060120230460661
|
06/01/2023
|
JALIMAN NESSA
|
0405001WL050026
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138853
|
|
JALIMAN NESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23060120230460662
|
06/01/2023
|
JELKAT HUSSAIN
|
0405001WL050026
|
JELKAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138850
|
|
JELKAT HUSSAIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/617
(Balaipathar)
|
0405001000NRG23060120230460633
|
06/01/2023
|
Hazera Khatun
|
0405001WL050023
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138838
|
|
Hazera Khatun
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/689
(Balaipathar)
|
0405001000NRG23060120230460649
|
06/01/2023
|
A KALAM
|
0405001WL050025
|
A KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138881
|
|
A KALAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/755
(Balaipathar)
|
0405001000NRG23060120230460666
|
06/01/2023
|
SABJAN NESSA
|
0405001WL050027
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138839
|
|
SABJAN NESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/92
(Balaipathar)
|
0405001000NRG23060120230460607
|
06/01/2023
|
MAYURI KHATUN
|
0405001WL050020
|
MAYURI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138882
|
|
MAYURI KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-005/405
(Balaipathar)
|
0405001000NRG23060120230460568
|
06/01/2023
|
SOHRAB ALI
|
0405001WL050015
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138846
|
|
SOHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-010-004/84
(Balaipathar)
|
0405001000NRG23060120230460578
|
06/01/2023
|
MALEKA KHATUN
|
0405001WL050016
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138875
|
|
MALEKA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-005/673
(Balaipathar)
|
0405001000NRG23060120230460609
|
06/01/2023
|
TARA BHANU
|
0405001WL050020
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138874
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-010-001/1306
(Balaipathar)
|
0405001000NRG23060120230460614
|
06/01/2023
|
SAIFUL ISLAM
|
0405001WL050021
|
SAIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138889
|
|
SAIFUL ISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-001/1314
(Balaipathar)
|
0405001000NRG23060120230460572
|
06/01/2023
|
MANOWAR HUSSAIN
|
0405001WL050016
|
MANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8049138831
|
No Such Account
|
|
|
|
35
|
RUPSHI
|
AS-05-001-010-001/441
(Balaipathar)
|
0405001000NRG23060120230460628
|
06/01/2023
|
SHAJAHAN ALI
|
0405001WL050023
|
SHAJAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138833
|
|
SHAJAHAN ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/1209
(Balaipathar)
|
0405001000NRG23060120230460591
|
06/01/2023
|
NUR ISLAM
|
0405001WL050018
|
NUR ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138832
|
|
NUR ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/410
(Balaipathar)
|
0405001000NRG23060120230460583
|
06/01/2023
|
NOYSAD ALI
|
0405001WL050017
|
NOYSAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138830
|
|
NOYSAD ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-005/796
(Balaipathar)
|
0405001000NRG23060120230460627
|
06/01/2023
|
ABDUL AJIJ
|
0405001WL050022
|
ABDUL AJIJ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138834
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-010-004/1203
(Balaipathar)
|
0405001000NRG23060120230460636
|
06/01/2023
|
KAMAL HUSSAN
|
0405001WL050024
|
KAMAL HUSSAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138856
|
|
MISS MASUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-010-001/1240
(Balaipathar)
|
0405001000NRG23060120230460611
|
06/01/2023
|
ABU TALEB
|
0405001WL050021
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138865
|
|
MR TALEB ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/275-A
(Balaipathar)
|
0405001000NRG23060120230460620
|
06/01/2023
|
MIR HABIBAR RAHMAN
|
0405001WL050022
|
MIR HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138864
|
|
MR MIR HABIBAR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-002/54
(Balaipathar)
|
0405001000NRG23060120230460618
|
06/01/2023
|
NURUL ISLAM
|
0405001WL050021
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138877
|
|
MR NURUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/1199
(Balaipathar)
|
0405001000NRG23060120230460621
|
06/01/2023
|
HANIF ALI
|
0405001WL050022
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138859
|
|
MR MD HANIF ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/1202
(Balaipathar)
|
0405001000NRG23060120230460623
|
06/01/2023
|
MAZINA KHATUN
|
0405001WL050022
|
MAZINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138863
|
|
MRS MARZINA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/1203
(Balaipathar)
|
0405001000NRG23060120230460635
|
06/01/2023
|
KAMAL HUSSAN
|
0405001WL050024
|
KAMAL HUSSAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138861
|
|
MR KAMAL HUSSAN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/1211
(Balaipathar)
|
0405001000NRG23060120230460581
|
06/01/2023
|
AZMAL HOQUE
|
0405001WL050017
|
AZMAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138867
|
|
MR AZMAL HOQUE
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/168
(Balaipathar)
|
0405001000NRG23060120230460653
|
06/01/2023
|
BIDESHI SHEIKH
|
0405001WL050026
|
BIDESHI SHEIKH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138860
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/267
(Balaipathar)
|
0405001000NRG23060120230460648
|
06/01/2023
|
KHAIRUL ISLAM
|
0405001WL050025
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138878
|
|
MR MD KHAIRUL ISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23060120230460659
|
06/01/2023
|
RASHIDA KHATUN
|
0405001WL050026
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138866
|
|
MRS RASHIDA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/471
(Balaipathar)
|
0405001000NRG23060120230460632
|
06/01/2023
|
JAHUR UDDIN
|
0405001WL050023
|
JAHUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138857
|
|
MR ZAHIR UDDIN PARMANIK
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/594
(Balaipathar)
|
0405001000NRG23060120230460642
|
06/01/2023
|
ABUL KAKAM
|
0405001WL050024
|
ABUL KAKAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138862
|
|
MR ABUL KALAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/78
(Balaipathar)
|
0405001000NRG23060120230460667
|
06/01/2023
|
SAIFUL ISLAM
|
0405001WL050027
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138858
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-010-001/891
(Balaipathar)
|
0405001000NRG23060120230460652
|
06/01/2023
|
RUHUL AMIN
|
0405001WL050026
|
RUHUL AMIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138868
|
|
MR ROHUL AMIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/1199
(Balaipathar)
|
0405001000NRG23060120230460622
|
06/01/2023
|
HAZERA KHATUN
|
0405001WL050022
|
HAZERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138870
|
|
MR HAZERA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/405
(Balaipathar)
|
0405001000NRG23060120230460569
|
06/01/2023
|
ANOWARA KHATUN
|
0405001WL050015
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138876
|
|
MRS ANOWARA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-005/82
(Balaipathar)
|
0405001000NRG23060120230460571
|
06/01/2023
|
TAHIRON NESSA
|
0405001WL050015
|
TAHIRON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138869
|
|
MRS TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-010-002/188
(Balaipathar)
|
0405001000NRG23060120230460588
|
06/01/2023
|
INZAMUL HOQUE
|
0405001WL050018
|
INZAMUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138872
|
|
MR INZAMUL HOQUE
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-002/54
(Balaipathar)
|
0405001000NRG23060120230460619
|
06/01/2023
|
CHAINA KHATUN
|
0405001WL050021
|
CHAINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138873
|
|
MRS CHAINA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-002/739
(Balaipathar)
|
0405001000NRG23060120230460574
|
06/01/2023
|
HABIBAR RAHMAN
|
0405001WL050016
|
HABIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049138871
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-010-004/1208
(Balaipathar)
|
0405001000NRG23060120230460637
|
06/01/2023
|
SOBAHAN ALI
|
0405001WL050024
|
SOBAHAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8049138888
|
|
SOBAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|