|
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-05-001-010-001/1044
(Balaipathar)
|
0405001000NRG23051120220374819
|
06/11/2022
|
AMINA KHATUN
|
0405001WL039544
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663821
|
|
AMINA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1044
(Balaipathar)
|
0405001000NRG23051120220374820
|
06/11/2022
|
DULU MIYA
|
0405001WL039544
|
DULU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663822
|
|
DULU MIYA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/1045
(Balaipathar)
|
0405001000NRG23051120220374821
|
06/11/2022
|
HASEM ALI
|
0405001WL039544
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663801
|
|
HASEM ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1048
(Balaipathar)
|
0405001000NRG23051120220374823
|
06/11/2022
|
LAL BHANU
|
0405001WL039544
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663780
|
|
LAL BHANU
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1048
(Balaipathar)
|
0405001000NRG23051120220374822
|
06/11/2022
|
MAHIDUL ISLAM
|
0405001WL039544
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663804
|
|
MAHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/1083
(Balaipathar)
|
0405001000NRG23051120220374824
|
06/11/2022
|
MANIR ALI
|
0405001WL039544
|
MANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663789
|
|
MANIR ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/1083
(Balaipathar)
|
0405001000NRG23051120220374825
|
06/11/2022
|
RIBINA KHATUN
|
0405001WL039544
|
RIBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663807
|
|
RIBINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/1100
(Balaipathar)
|
0405001000NRG23051120220374827
|
06/11/2022
|
ELIMA KHATUN
|
0405001WL039544
|
ELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663773
|
|
ELIMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/1100
(Balaipathar)
|
0405001000NRG23051120220374826
|
06/11/2022
|
MD MANIRUL ISLAM
|
0405001WL039544
|
MD MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663771
|
|
MD MANIRUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/1114
(Balaipathar)
|
0405001000NRG23051120220374829
|
06/11/2022
|
RABIA KHATUN
|
0405001WL039544
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663819
|
|
RABIA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/1130
(Balaipathar)
|
0405001000NRG23051120220374833
|
06/11/2022
|
HAZJERA KHATUN
|
0405001WL039544
|
HAZJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663787
|
|
HAZJERA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/1130
(Balaipathar)
|
0405001000NRG23051120220374832
|
06/11/2022
|
SAIFUL ISLAM
|
0405001WL039544
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663797
|
|
SAIFUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/1136
(Balaipathar)
|
0405001000NRG23051120220374834
|
06/11/2022
|
ALMINA KHATUN
|
0405001WL039544
|
ALMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663791
|
|
ALMINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/1179
(Balaipathar)
|
0405001000NRG23051120220374836
|
06/11/2022
|
A SOWAHAN
|
0405001WL039544
|
A SOWAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663806
|
|
A SOWAHAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/1179
(Balaipathar)
|
0405001000NRG23051120220374837
|
06/11/2022
|
MOHALA KHATUN
|
0405001WL039544
|
MOHALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663774
|
|
MOHALA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-001/1203
(Balaipathar)
|
0405001000NRG23051120220374839
|
06/11/2022
|
KOMELA BEGUM
|
0405001WL039544
|
KOMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663795
|
|
KOMELA BEGUM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/225
(Balaipathar)
|
0405001000NRG23051120220374840
|
06/11/2022
|
CHAND MAMUD
|
0405001WL039544
|
CHAND MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663830
|
|
CHAND MAMUD
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/225
(Balaipathar)
|
0405001000NRG23051120220374841
|
06/11/2022
|
MOMTAZ BHUYAN
|
0405001WL039544
|
MOMTAZ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663775
|
|
MOMTAZ BHUYAN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-001/229-A
(Balaipathar)
|
0405001000NRG23051120220374842
|
06/11/2022
|
A JALIL
|
0405001WL039544
|
A JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663799
|
|
A JALIL
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/229-A
(Balaipathar)
|
0405001000NRG23051120220374843
|
06/11/2022
|
SAMATAN NESSA
|
0405001WL039544
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663798
|
|
SAMATAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-001/355
(Balaipathar)
|
0405001000NRG23051120220374845
|
06/11/2022
|
ASIYA KHATUN
|
0405001WL039544
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663820
|
|
ASIYA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/355
(Balaipathar)
|
0405001000NRG23051120220374844
|
06/11/2022
|
NURUL AMIN
|
0405001WL039544
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663770
|
|
NURUL AMIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/405
(Balaipathar)
|
0405001000NRG23051120220374847
|
06/11/2022
|
BAHATON NESSA
|
0405001WL039544
|
BAHATON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663777
|
|
BAHATON NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-001/405
(Balaipathar)
|
0405001000NRG23051120220374846
|
06/11/2022
|
BURHAN ALI
|
0405001WL039544
|
BURHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663772
|
|
BURHAN ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23051120220374849
|
06/11/2022
|
AMELA KHATUN
|
0405001WL039544
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663817
|
|
AMELA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23051120220374848
|
06/11/2022
|
MOSLEM UDDIN
|
0405001WL039544
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663826
|
|
MOSLEM UDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/439
(Balaipathar)
|
0405001000NRG23051120220374850
|
06/11/2022
|
SUKUR ALI
|
0405001WL039544
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663811
|
|
SUKUR ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/450
(Balaipathar)
|
0405001000NRG23051120220374851
|
06/11/2022
|
ANSER ALI
|
0405001WL039544
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663784
|
|
ANSER ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-001/468
(Balaipathar)
|
0405001000NRG23051120220374853
|
06/11/2022
|
MAZED ALI
|
0405001WL039544
|
MAZED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663823
|
|
MAZED ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-001/483
(Balaipathar)
|
0405001000NRG23051120220374854
|
06/11/2022
|
ANURA KHATUN
|
0405001WL039544
|
ANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663776
|
|
ANURA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-001/500
(Balaipathar)
|
0405001000NRG23051120220374856
|
06/11/2022
|
FATEMA KHATUN
|
0405001WL039544
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663790
|
|
FATEMA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-001/500
(Balaipathar)
|
0405001000NRG23051120220374855
|
06/11/2022
|
JURAN ALI
|
0405001WL039544
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663768
|
|
JURAN ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-001/506
(Balaipathar)
|
0405001000NRG23051120220374857
|
06/11/2022
|
SALEHA KHATUN
|
0405001WL039544
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663827
|
|
SALEHA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-001/506
(Balaipathar)
|
0405001000NRG23051120220374858
|
06/11/2022
|
SUBAN ALI
|
0405001WL039544
|
SUBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907663766
|
No Such Account
|
|
|
|
35
|
RUPSHI
|
AS-05-001-010-001/641
(Balaipathar)
|
0405001000NRG23051120220374859
|
06/11/2022
|
ABDUL SAMAD
|
0405001WL039544
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663824
|
|
ABDUL SAMAD
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-001/641
(Balaipathar)
|
0405001000NRG23051120220374860
|
06/11/2022
|
JAYNAF KHATUN
|
0405001WL039544
|
JAYNAF KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663815
|
|
JAYNAF KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-001/652
(Balaipathar)
|
0405001000NRG23051120220374861
|
06/11/2022
|
SOBUR UDDIN
|
0405001WL039544
|
SOBUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663786
|
|
SOBUR UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-001/653
(Balaipathar)
|
0405001000NRG23051120220374863
|
06/11/2022
|
EUSUB ALI
|
0405001WL039544
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663793
|
|
EUSUB ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-001/653
(Balaipathar)
|
0405001000NRG23051120220374864
|
06/11/2022
|
JAHANARA KHATUN
|
0405001WL039544
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663792
|
|
JAHANARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-001/658
(Balaipathar)
|
0405001000NRG23051120220374865
|
06/11/2022
|
NASIR UDDIN
|
0405001WL039544
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663833
|
|
NASIR UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23051120220374867
|
06/11/2022
|
JAHIDUL ISLAM
|
0405001WL039544
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663813
|
|
JAHIDUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/666
(Balaipathar)
|
0405001000NRG23051120220374866
|
06/11/2022
|
KAMAL UDDIN
|
0405001WL039544
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663825
|
|
KAMAL UDDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/667
(Balaipathar)
|
0405001000NRG23051120220374869
|
06/11/2022
|
ACHIRAN NESSA
|
0405001WL039544
|
ACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663816
|
|
ACHIRAN NESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/667
(Balaipathar)
|
0405001000NRG23051120220374868
|
06/11/2022
|
SHAHIDUL ISLAM
|
0405001WL039544
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663812
|
|
SHAHIDUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/682
(Balaipathar)
|
0405001000NRG23051120220374870
|
06/11/2022
|
ABIDA KHATUN
|
0405001WL039544
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663769
|
|
ABIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/682
(Balaipathar)
|
0405001000NRG23051120220374871
|
06/11/2022
|
ARIFA KHATUN
|
0405001WL039544
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663800
|
|
ARIFA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/690
(Balaipathar)
|
0405001000NRG23051120220374872
|
06/11/2022
|
AKBAR ALI
|
0405001WL039544
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663828
|
|
AKBAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/690
(Balaipathar)
|
0405001000NRG23051120220374873
|
06/11/2022
|
SAMSUN NEHAR
|
0405001WL039544
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663778
|
|
SAMSUN NEHAR
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23051120220374877
|
06/11/2022
|
NASIFAA KHATUN
|
0405001WL039544
|
NASIFAA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663794
|
|
NASIFAA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23051120220374879
|
06/11/2022
|
ROHIM BADSHA
|
0405001WL039544
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663809
|
|
ROHIM BADSHA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/718
(Balaipathar)
|
0405001000NRG23051120220374878
|
06/11/2022
|
SAMSUL HOQUE
|
0405001WL039544
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663796
|
|
SAMSUL HOQUE
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/724
(Balaipathar)
|
0405001000NRG23051120220374880
|
06/11/2022
|
ANOWAR HUSSAIN
|
0405001WL039544
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663782
|
|
ANOWAR HUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-001/725
(Balaipathar)
|
0405001000NRG23051120220374881
|
06/11/2022
|
MD ROUF
|
0405001WL039544
|
MD ROUF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663810
|
|
MD ROUF
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23051120220374882
|
06/11/2022
|
ABDUL KARIM
|
0405001WL039544
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663788
|
|
ABDUL KARIM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23051120220374884
|
06/11/2022
|
KHAIRUL ISLAM
|
0405001WL039544
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663805
|
|
KHAIRUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23051120220374883
|
06/11/2022
|
KHUDEJA KHATUN
|
0405001WL039544
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663781
|
|
KHUDEJA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-001/730
(Balaipathar)
|
0405001000NRG23051120220374885
|
06/11/2022
|
KOHINUR KHATUN
|
0405001WL039544
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663808
|
|
KOHINUR KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-001/734
(Balaipathar)
|
0405001000NRG23051120220374886
|
06/11/2022
|
BANESA KHATUN
|
0405001WL039544
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663818
|
|
BANESA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/735
(Balaipathar)
|
0405001000NRG23051120220374887
|
06/11/2022
|
BASER ALI
|
0405001WL039544
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663802
|
|
BASER ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-001/735
(Balaipathar)
|
0405001000NRG23051120220374888
|
06/11/2022
|
PAN FUL
|
0405001WL039544
|
PAN FUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663803
|
|
PAN FUL
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-001/740
(Balaipathar)
|
0405001000NRG23051120220374889
|
06/11/2022
|
JAHUR UDDIN
|
0405001WL039544
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663783
|
|
JAHUR UDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-001/741
(Balaipathar)
|
0405001000NRG23051120220374890
|
06/11/2022
|
ABDUL HANIF ALI
|
0405001WL039544
|
ABDUL HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663767
|
|
ABDUL HANIF ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-001/754
(Balaipathar)
|
0405001000NRG23051120220374891
|
06/11/2022
|
MOFIZ ALI
|
0405001WL039544
|
MOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663829
|
|
MOFIZ ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-001/766
(Balaipathar)
|
0405001000NRG23051120220374892
|
06/11/2022
|
SUFIYA KHATUN
|
0405001WL039544
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663779
|
|
SUFIYA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-001/788
(Balaipathar)
|
0405001000NRG23051120220374893
|
06/11/2022
|
MOHIR UDDIN
|
0405001WL039544
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663785
|
|
MOHIR UDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-001/808
(Balaipathar)
|
0405001000NRG23051120220374895
|
06/11/2022
|
AMELA KHATUN
|
0405001WL039544
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663814
|
|
AMELA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-001/809
(Balaipathar)
|
0405001000NRG23051120220374896
|
06/11/2022
|
IYAR ALI
|
0405001WL039544
|
IYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663832
|
|
IYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-010-001/694-A
(Balaipathar)
|
0405001000NRG23051120220374876
|
06/11/2022
|
RAMELA KHATUN
|
0405001WL039544
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663847
|
|
RAMELA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-002/143
(Balaipathar)
|
0405001000NRG23051120220374898
|
06/11/2022
|
MOGAL HUSSAIN
|
0405001WL039544
|
MOGAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663846
|
|
MOGAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-010-001/1126
(Balaipathar)
|
0405001000NRG23051120220374831
|
06/11/2022
|
SAMINA KHATUN
|
0405001WL039544
|
SAMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663763
|
|
SAMINA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-001/690
(Balaipathar)
|
0405001000NRG23051120220374875
|
06/11/2022
|
RUBINA KHATUN
|
0405001WL039544
|
RUBINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663831
|
|
RUBINA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-002/88
(Balaipathar)
|
0405001000NRG23051120220374902
|
06/11/2022
|
MONSER ALI
|
0405001WL039544
|
MONSER ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663765
|
|
MONSER ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-002/88
(Balaipathar)
|
0405001000NRG23051120220374903
|
06/11/2022
|
SARIFAN NESSA
|
0405001WL039544
|
SARIFAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663764
|
|
SARIFAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-010-001/1126
(Balaipathar)
|
0405001000NRG23051120220374830
|
06/11/2022
|
A MALEK
|
0405001WL039544
|
A MALEK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663839
|
|
MR ABDUL MALEQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-001/1140
(Balaipathar)
|
0405001000NRG23051120220374835
|
06/11/2022
|
AMINUL ISLAM
|
0405001WL039544
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663840
|
|
MR AMINUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-001/1203
(Balaipathar)
|
0405001000NRG23051120220374838
|
06/11/2022
|
MAHIDUL ISLAM
|
0405001WL039544
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663841
|
|
MR MAHIDUL ISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-001/450
(Balaipathar)
|
0405001000NRG23051120220374852
|
06/11/2022
|
AYNAL
|
0405001WL039544
|
AYNAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663843
|
|
MR AYNAL HOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-001/652
(Balaipathar)
|
0405001000NRG23051120220374862
|
06/11/2022
|
SAKINA KHATUN
|
0405001WL039544
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663842
|
|
MRS SAKINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-001/790
(Balaipathar)
|
0405001000NRG23051120220374894
|
06/11/2022
|
HUNUFA KHATUN
|
0405001WL039544
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663838
|
|
MRS HUNUFA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-001/809
(Balaipathar)
|
0405001000NRG23051120220374897
|
06/11/2022
|
JANURA KHATUN
|
0405001WL039544
|
JANURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663837
|
|
MRS JANURA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-002/143
(Balaipathar)
|
0405001000NRG23051120220374899
|
06/11/2022
|
MUZAMMEL HUSSAIN
|
0405001WL039544
|
MUZAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663835
|
|
MR MD MUZAMMEL HUSSAIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-002/2301
(Balaipathar)
|
0405001000NRG23051120220374900
|
06/11/2022
|
MAKMUDA KHATUN
|
0405001WL039544
|
MAKMUDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663836
|
|
MRS MAKMUDRA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-002/67
(Balaipathar)
|
0405001000NRG23051120220374901
|
06/11/2022
|
AZAHAR ALI
|
0405001WL039544
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663834
|
|
MR AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-010-001/1114
(Balaipathar)
|
0405001000NRG23051120220374828
|
06/11/2022
|
RUKON UDDIN
|
0405001WL039544
|
RUKON UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663845
|
|
RUKON UDDIN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-001/690
(Balaipathar)
|
0405001000NRG23051120220374874
|
06/11/2022
|
SADDAM HUSSAIN
|
0405001WL039544
|
SADDAM HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663844
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|