|
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-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23051120220374727
|
06/11/2022
|
HAMIDA KHATUN
|
0405001WL039541
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364675
|
|
HAMIDA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23051120220374726
|
06/11/2022
|
MOFIDUL ISLAM
|
0405001WL039541
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364668
|
|
MOFIDUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-003/108
(Balaipathar)
|
0405001000NRG23051120220374728
|
06/11/2022
|
WAHAB ALI
|
0405001WL039541
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364664
|
|
WAHAB ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23051120220374735
|
06/11/2022
|
ABDUL KADDUS
|
0405001WL039541
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364657
|
|
ABDUL KADDUS
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23051120220374737
|
06/11/2022
|
FAZAR ALI
|
0405001WL039541
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364662
|
|
FAZAR ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-003/130
(Balaipathar)
|
0405001000NRG23051120220374738
|
06/11/2022
|
SORHAB ALI
|
0405001WL039541
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364663
|
|
SORHAB ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23051120220374739
|
06/11/2022
|
JAMIRAN NESSA
|
0405001WL039541
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364655
|
|
JAMIRAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-003/149
(Balaipathar)
|
0405001000NRG23051120220374743
|
06/11/2022
|
JAHANARA KHATUN.
|
0405001WL039541
|
JAHANARA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364674
|
|
JAHANARA KHATUN.
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23051120220374744
|
06/11/2022
|
ABDUR RAHIM
|
0405001WL039541
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364665
|
|
ABDUR RAHIM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/21
(Balaipathar)
|
0405001000NRG23051120220374751
|
06/11/2022
|
ABUL HUSSAIN
|
0405001WL039541
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364658
|
|
ABUL HUSSAIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23051120220374752
|
06/11/2022
|
OSMAN GONI
|
0405001WL039541
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364661
|
|
OSMAN GONI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/213
(Balaipathar)
|
0405001000NRG23051120220374753
|
06/11/2022
|
MOYNUL HOQUE
|
0405001WL039541
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364714
|
|
MOYNUL HOQUE
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23051120220374756
|
06/11/2022
|
JABEDA KHATUN
|
0405001WL039541
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364672
|
|
JABEDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23051120220374755
|
06/11/2022
|
SADEK ALI
|
0405001WL039541
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364669
|
|
SADEK ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23051120220374759
|
06/11/2022
|
HALIMA KHATUN
|
0405001WL039541
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364676
|
|
HALIMA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23051120220374758
|
06/11/2022
|
SHAHIDUL ISLAM
|
0405001WL039541
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364671
|
|
SHAHIDUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-003/234
(Balaipathar)
|
0405001000NRG23051120220374760
|
06/11/2022
|
MANJILA KHATUN
|
0405001WL039541
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364680
|
|
MANJILA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23051120220374761
|
06/11/2022
|
NUR HUSSAIN
|
0405001WL039541
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364659
|
|
NUR HUSSAIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-003/25
(Balaipathar)
|
0405001000NRG23051120220374763
|
06/11/2022
|
MONOWARA KHATUN
|
0405001WL039541
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364654
|
|
MONOWARA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-003/25
(Balaipathar)
|
0405001000NRG23051120220374762
|
06/11/2022
|
Sanowar Hussain
|
0405001WL039541
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364667
|
|
Sanowar Hussain
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-003/275
(Balaipathar)
|
0405001000NRG23051120220374766
|
06/11/2022
|
SARFUL ISLAM
|
0405001WL039541
|
SARFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364678
|
|
SARFUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-003/282
(Balaipathar)
|
0405001000NRG23051120220374767
|
06/11/2022
|
SUKUR ALI
|
0405001WL039541
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364656
|
|
SUKUR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-003/285
(Balaipathar)
|
0405001000NRG23051120220374769
|
06/11/2022
|
ABIDA KHATUN
|
0405001WL039541
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364666
|
|
ABIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-003/29
(Balaipathar)
|
0405001000NRG23051120220374774
|
06/11/2022
|
SHOMELA KHATUN
|
0405001WL039541
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364679
|
|
SHOMELA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-003/29
(Balaipathar)
|
0405001000NRG23051120220374773
|
06/11/2022
|
ZABED ALI
|
0405001WL039541
|
ZABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364670
|
|
ZABED ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-003/298
(Balaipathar)
|
0405001000NRG23051120220374776
|
06/11/2022
|
ABDUR RAHMAN
|
0405001WL039541
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364716
|
|
ABDUR RAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-003/302
(Balaipathar)
|
0405001000NRG23051120220374780
|
06/11/2022
|
ASIR UDDIN
|
0405001WL039541
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364715
|
|
ASIR UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-003/307
(Balaipathar)
|
0405001000NRG23051120220374783
|
06/11/2022
|
GOLAPI KHATUN
|
0405001WL039541
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364713
|
|
GOLAPI KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-003/332
(Balaipathar)
|
0405001000NRG23051120220374784
|
06/11/2022
|
MARJINA KHATUN
|
0405001WL039541
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364677
|
|
MARJINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-003/337
(Balaipathar)
|
0405001000NRG23051120220374787
|
06/11/2022
|
AMIR ALI
|
0405001WL039541
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364673
|
|
AMIR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-003/37
(Balaipathar)
|
0405001000NRG23051120220374790
|
06/11/2022
|
ABIDA KHATUN
|
0405001WL039541
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364681
|
|
ABIDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-003/38
(Balaipathar)
|
0405001000NRG23051120220374791
|
06/11/2022
|
SORMAN ALI
|
0405001WL039541
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364660
|
|
SORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-010-003/111
(Balaipathar)
|
0405001000NRG23051120220374731
|
06/11/2022
|
BILLAL HUSSAIN.
|
0405001WL039541
|
BILLAL HUSSAIN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364702
|
|
BILLAL HUSSAIN.
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23051120220374732
|
06/11/2022
|
Hossen Ali
|
0405001WL039541
|
Hossen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364700
|
|
Hossen Ali
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-003/155
(Balaipathar)
|
0405001000NRG23051120220374746
|
06/11/2022
|
ANOWAR HUSSAIN
|
0405001WL039541
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364704
|
|
ANOWAR HUSSAIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23051120220374747
|
06/11/2022
|
RAYHAN ALI
|
0405001WL039541
|
RAYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364705
|
|
RAYHAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23051120220374749
|
06/11/2022
|
HAMELA KHATUN
|
0405001WL039541
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364699
|
|
HAMELA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23051120220374748
|
06/11/2022
|
SURAT ZAMAL
|
0405001WL039541
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364706
|
|
SURAT ZAMAL
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-003/226
(Balaipathar)
|
0405001000NRG23051120220374754
|
06/11/2022
|
AZGAR ALI
|
0405001WL039541
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364701
|
|
AZGAR ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-003/230
(Balaipathar)
|
0405001000NRG23051120220374757
|
06/11/2022
|
SAHATAN BEGUM
|
0405001WL039541
|
SAHATAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364708
|
|
SAHATAN BEGUM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-003/27
(Balaipathar)
|
0405001000NRG23051120220374765
|
06/11/2022
|
ASIYA KHATUN
|
0405001WL039541
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364707
|
|
ASIYA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23051120220374771
|
06/11/2022
|
FUL KHATUN
|
0405001WL039541
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364709
|
|
FUL KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23051120220374770
|
06/11/2022
|
JOYNAL ABDIN
|
0405001WL039541
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364703
|
|
JOYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23051120220374736
|
06/11/2022
|
JAHIDA KHATUN
|
0405001WL039541
|
JAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364652
|
|
JAHIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-003/180
(Balaipathar)
|
0405001000NRG23051120220374750
|
06/11/2022
|
AMELA KHATUN
|
0405001WL039541
|
AMELA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364720
|
|
AMELA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-003/258
(Balaipathar)
|
0405001000NRG23051120220374764
|
06/11/2022
|
JAMILA KHATUN
|
0405001WL039541
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364718
|
|
JAMILA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-003/289
(Balaipathar)
|
0405001000NRG23051120220374772
|
06/11/2022
|
NUR ALOM
|
0405001WL039541
|
NUR ALOM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364653
|
|
NUR ALOM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-003/292
(Balaipathar)
|
0405001000NRG23051120220374775
|
06/11/2022
|
MARJINA KHATUN
|
0405001WL039541
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364719
|
|
MARJINA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-003/344
(Balaipathar)
|
0405001000NRG23051120220374789
|
06/11/2022
|
SHAHIDA KHATUN
|
0405001WL039541
|
SHAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364717
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-010-003/282
(Balaipathar)
|
0405001000NRG23051120220374768
|
06/11/2022
|
MOMIRAN NESSA
|
0405001WL039541
|
MOMIRAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364682
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-010-003/1000
(Balaipathar)
|
0405001000NRG23051120220374725
|
06/11/2022
|
AMZAD HUSSAIN
|
0405001WL039541
|
AMZAD HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364683
|
|
MR AMZAD HUSSAIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23051120220374734
|
06/11/2022
|
HUSNIYARA KHATUN
|
0405001WL039541
|
HUSNIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364684
|
|
MISS HASINARA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23051120220374733
|
06/11/2022
|
SAHERA KHATUN
|
0405001WL039541
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364692
|
|
MRS SAHERA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23051120220374740
|
06/11/2022
|
JAHANGIR ALOM
|
0405001WL039541
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364690
|
|
MR ZAHANGIR ALOM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-003/146
(Balaipathar)
|
0405001000NRG23051120220374742
|
06/11/2022
|
HABIJUL ISLAM
|
0405001WL039541
|
HABIJUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364686
|
|
MR HABIJUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23051120220374745
|
06/11/2022
|
ASATAN NESSA
|
0405001WL039541
|
ASATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364710
|
|
MRS ASATAN NESSA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23051120220374778
|
06/11/2022
|
AMINA KHATUN
|
0405001WL039541
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364687
|
|
MS AMINA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23051120220374777
|
06/11/2022
|
SHAFIUL KARIM MANDAL
|
0405001WL039541
|
SHAFIUL KARIM MANDAL
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364711
|
|
MR SHAFIUL KARIM MONDOL
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23051120220374779
|
06/11/2022
|
TAHMINA KHATUN
|
0405001WL039541
|
TAHMINA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364688
|
|
MISS TAHMINA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-003/305
(Balaipathar)
|
0405001000NRG23051120220374782
|
06/11/2022
|
HABIBAR RAHMAN
|
0405001WL039541
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364685
|
|
MR HABIBAR RAHMAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-003/336
(Balaipathar)
|
0405001000NRG23051120220374785
|
06/11/2022
|
RASHIDUL ISLAM
|
0405001WL039541
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364691
|
|
MR RASHIDUL ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-003/337
(Balaipathar)
|
0405001000NRG23051120220374788
|
06/11/2022
|
MOFIDA KHATUN
|
0405001WL039541
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364693
|
|
MRS MOFIDA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-003/415
(Balaipathar)
|
0405001000NRG23051120220374792
|
06/11/2022
|
MONIR UDDIN
|
0405001WL039541
|
MONIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364712
|
|
MR MD MONIR UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-003/505
(Balaipathar)
|
0405001000NRG23051120220374794
|
06/11/2022
|
KASHEM ALI
|
0405001WL039541
|
KASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364689
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-010-003/11
(Balaipathar)
|
0405001000NRG23051120220374729
|
06/11/2022
|
JABENA KHATUN
|
0405001WL039541
|
JABENA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364698
|
|
MRS JABENA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23051120220374741
|
06/11/2022
|
AMINA KHATUN.
|
0405001WL039541
|
AMINA KHATUN.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364694
|
|
MRS AYMANA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-003/302
(Balaipathar)
|
0405001000NRG23051120220374781
|
06/11/2022
|
ALISHA BEGUM
|
0405001WL039541
|
ALISHA BEGUM
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907364696
|
|
MRS ALICHA BEGUM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-003/336
(Balaipathar)
|
0405001000NRG23051120220374786
|
06/11/2022
|
ELIZA KHATUN
|
0405001WL039541
|
ELIZA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364695
|
|
MRS ELIZA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-003/48
(Balaipathar)
|
0405001000NRG23051120220374793
|
06/11/2022
|
JARFUL NESSA.
|
0405001WL039541
|
JARFUL NESSA.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364697
|
|
MRS JARAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-010-003/110
(Balaipathar)
|
0405001000NRG23051120220374730
|
06/11/2022
|
JAHIDA KHATUN
|
0405001WL039541
|
JAHIDA KHATUN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364651
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|