|
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-05-001-010-002/38
(Balaipathar)
|
0405001000NRG23181220220435673
|
18/12/2022
|
IMAN ALI
|
0405001WL046869
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371348
|
|
IMAN ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-002/403
(Balaipathar)
|
0405001000NRG23181220220435655
|
18/12/2022
|
AMIRON NESSA
|
0405001WL046866
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371352
|
|
AMIRON NESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-002/79
(Balaipathar)
|
0405001000NRG23181220220435685
|
18/12/2022
|
ABDUL ALI
|
0405001WL046871
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043371343
|
No Such Account
|
|
|
|
4
|
RUPSHI
|
AS-05-001-010-004/1113
(Balaipathar)
|
0405001000NRG23181220220435686
|
18/12/2022
|
MAFIDUL ISLAM
|
0405001WL046871
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371349
|
|
MAFIDUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/1114
(Balaipathar)
|
0405001000NRG23181220220435661
|
18/12/2022
|
JJAHIDUL ISLAM
|
0405001WL046867
|
JJAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371346
|
|
JJAHIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/1128
(Balaipathar)
|
0405001000NRG23181220220435739
|
18/12/2022
|
JAMAL UDDIN
|
0405001WL046880
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371357
|
|
JAMAL UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/1200
(Balaipathar)
|
0405001000NRG23181220220435687
|
18/12/2022
|
JAMELA KHATUN
|
0405001WL046871
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371356
|
|
JAMELA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/211
(Balaipathar)
|
0405001000NRG23181220220435746
|
18/12/2022
|
Anjura Begum
|
0405001WL046881
|
Anjura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371353
|
|
Anjura Begum
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/33
(Balaipathar)
|
0405001000NRG23181220220435735
|
18/12/2022
|
HAZRAT ALI
|
0405001WL046879
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371389
|
|
HAZRAT ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/334
(Balaipathar)
|
0405001000NRG23181220220435711
|
18/12/2022
|
SAHITON KHATUN
|
0405001WL046875
|
SAHITON KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371347
|
|
SAHITON KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/362
(Balaipathar)
|
0405001000NRG23181220220435730
|
18/12/2022
|
SAIDUR RAHMAN
|
0405001WL046878
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371350
|
|
SAIDUR RAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/44
(Balaipathar)
|
0405001000NRG23181220220435736
|
18/12/2022
|
AYUB ALI KHAN
|
0405001WL046879
|
AYUB ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371345
|
|
AYUB ALI KHAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/461
(Balaipathar)
|
0405001000NRG23181220220435713
|
18/12/2022
|
MOYAN ALI
|
0405001WL046875
|
MOYAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371388
|
|
MOYAN ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/489
(Balaipathar)
|
0405001000NRG23181220220435700
|
18/12/2022
|
JIARUL HOQUE
|
0405001WL046873
|
JIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371384
|
|
JIARUL HOQUE
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/512
(Balaipathar)
|
0405001000NRG23181220220435689
|
18/12/2022
|
MAYMANA KHATUN
|
0405001WL046871
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371351
|
|
MAYMANA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/602
(Balaipathar)
|
0405001000NRG23181220220435732
|
18/12/2022
|
KHATEZA KHATUN
|
0405001WL046878
|
KHATEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371358
|
|
KHATEZA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-005/113
(Balaipathar)
|
0405001000NRG23181220220435656
|
18/12/2022
|
GOPAL KHAN
|
0405001WL046866
|
GOPAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371390
|
|
GOPAL KHAN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-005/14
(Balaipathar)
|
0405001000NRG23181220220435726
|
18/12/2022
|
JAHANARA KHATUN
|
0405001WL046877
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371386
|
|
JAHANARA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-005/18
(Balaipathar)
|
0405001000NRG23181220220435738
|
18/12/2022
|
RAMJAN ALI
|
0405001WL046879
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371354
|
|
RAMJAN ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-005/451
(Balaipathar)
|
0405001000NRG23181220220435653
|
18/12/2022
|
CHAHA ALAM
|
0405001WL046865
|
CHAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371355
|
|
CHAHA ALAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-005/466
(Balaipathar)
|
0405001000NRG23181220220435678
|
18/12/2022
|
NILIMA KHATUN
|
0405001WL046869
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371387
|
|
NILIMA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-005/84
(Balaipathar)
|
0405001000NRG23181220220435666
|
18/12/2022
|
HAIDAR ALI
|
0405001WL046867
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371344
|
|
HAIDAR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-005/95
(Balaipathar)
|
0405001000NRG23181220220435684
|
18/12/2022
|
JEHERUL BHUYAN
|
0405001WL046870
|
JEHERUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371385
|
|
JEHERUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-010-004/180
(Balaipathar)
|
0405001000NRG23181220220435741
|
18/12/2022
|
KHUDEZA KHATUN
|
0405001WL046880
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371379
|
|
KHUDEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-010-002/120
(Balaipathar)
|
0405001000NRG23181220220435649
|
18/12/2022
|
SHAHAR BHANU
|
0405001WL046865
|
SHAHAR BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371391
|
|
SHAHAR BHANU
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-002/134
(Balaipathar)
|
0405001000NRG23181220220435709
|
18/12/2022
|
RUPJAN NESSA
|
0405001WL046875
|
RUPJAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371397
|
|
RUPJAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-002/274
(Balaipathar)
|
0405001000NRG23181220220435692
|
18/12/2022
|
RAHIMAN NESSA
|
0405001WL046872
|
RAHIMAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371399
|
|
RAHIMAN NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-002/370
(Balaipathar)
|
0405001000NRG23181220220435715
|
18/12/2022
|
RASHIDA KHATUN
|
0405001WL046876
|
RASHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371392
|
|
RASHIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/1117
(Balaipathar)
|
0405001000NRG23181220220435722
|
18/12/2022
|
ABUL HUSEN
|
0405001WL046877
|
ABUL HUSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371342
|
|
ABUL HUSEN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/1120
(Balaipathar)
|
0405001000NRG23181220220435703
|
18/12/2022
|
YUSUF ALI
|
0405001WL046874
|
YUSUF ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371401
|
|
YUSUF ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/1122
(Balaipathar)
|
0405001000NRG23181220220435693
|
18/12/2022
|
LOKMAN HUSSAIN
|
0405001WL046872
|
LOKMAN HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371404
|
|
LOKMAN HUSSAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/1201
(Balaipathar)
|
0405001000NRG23181220220435694
|
18/12/2022
|
HASINA KHATUN
|
0405001WL046872
|
HASINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371402
|
|
HASINA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/544
(Balaipathar)
|
0405001000NRG23181220220435701
|
18/12/2022
|
MOJIBAR RAHMAN
|
0405001WL046873
|
MOJIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371400
|
|
MOJIBAR RAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-005/175
(Balaipathar)
|
0405001000NRG23181220220435650
|
18/12/2022
|
HAMED ALI
|
0405001WL046865
|
HAMED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371393
|
|
HAMED ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-005/399
(Balaipathar)
|
0405001000NRG23181220220435677
|
18/12/2022
|
MISS SUFIYA KHATUN
|
0405001WL046869
|
MISS SUFIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371396
|
|
MISS SUFIYA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-005/422
(Balaipathar)
|
0405001000NRG23181220220435659
|
18/12/2022
|
AZIBAR RAHMAN
|
0405001WL046866
|
AZIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371398
|
|
AZIBAR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-005/432
(Balaipathar)
|
0405001000NRG23181220220435683
|
18/12/2022
|
ROFIKUL ISLAM
|
0405001WL046870
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371403
|
|
ROFIKUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-005/798
(Balaipathar)
|
0405001000NRG23181220220435660
|
18/12/2022
|
AJMAN ALI
|
0405001WL046866
|
AJMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371395
|
|
AJMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-010-002/135
(Balaipathar)
|
0405001000NRG23181220220435679
|
18/12/2022
|
RAHELA KHATUN
|
0405001WL046870
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371382
|
|
MR RASHIDUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/1118
(Balaipathar)
|
0405001000NRG23181220220435710
|
18/12/2022
|
SHAHIDUL ISLAM
|
0405001WL046875
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371366
|
|
MR SAHIDUL ISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/1123
(Balaipathar)
|
0405001000NRG23181220220435745
|
18/12/2022
|
SAIFUL ISLAM
|
0405001WL046881
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371363
|
|
MR SAIFUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-004/1129
(Balaipathar)
|
0405001000NRG23181220220435680
|
18/12/2022
|
HAFIZUR RAHMAN
|
0405001WL046870
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371360
|
|
MR HAFIZUR RAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/1130
(Balaipathar)
|
0405001000NRG23181220220435704
|
18/12/2022
|
HABEL UDDIN
|
0405001WL046874
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371361
|
|
MR HABIL UDDIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/1204
(Balaipathar)
|
0405001000NRG23181220220435695
|
18/12/2022
|
ABDUL HAI
|
0405001WL046872
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371362
|
|
MR ABDUL HAI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/123
(Balaipathar)
|
0405001000NRG23181220220435716
|
18/12/2022
|
AYNAL HOQUE
|
0405001WL046876
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371364
|
|
MR AYNAL HAQUE
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/181
(Balaipathar)
|
0405001000NRG23181220220435723
|
18/12/2022
|
SHAHAR BHANU
|
0405001WL046877
|
SHAHAR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371359
|
|
MRS SARBHANU NESSA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/317
(Balaipathar)
|
0405001000NRG23181220220435688
|
18/12/2022
|
MAYAN UDDIN
|
0405001WL046871
|
MAYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371381
|
|
MR MAIN UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/363
(Balaipathar)
|
0405001000NRG23181220220435707
|
18/12/2022
|
A. RAHIM
|
0405001WL046874
|
A. RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371368
|
|
MR A RAHIM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/417
(Balaipathar)
|
0405001000NRG23181220220435718
|
18/12/2022
|
A . KALAM
|
0405001WL046876
|
A . KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371383
|
|
MR KALAM ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/429
(Balaipathar)
|
0405001000NRG23181220220435742
|
18/12/2022
|
NASIR ALI
|
0405001WL046880
|
NASIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371365
|
|
MR NAJIR ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/481
(Balaipathar)
|
0405001000NRG23181220220435699
|
18/12/2022
|
ABDUS SATTAR
|
0405001WL046873
|
ABDUS SATTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371367
|
|
MR ABDUS SATTAR
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/484
(Balaipathar)
|
0405001000NRG23181220220435743
|
18/12/2022
|
AMINA KHATUN
|
0405001WL046880
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371370
|
|
MRS AYMANA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/591
(Balaipathar)
|
0405001000NRG23181220220435672
|
18/12/2022
|
ANOWAR HUSSEN
|
0405001WL046868
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371380
|
|
MR ANOWAR HUSSEN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/688
(Balaipathar)
|
0405001000NRG23181220220435744
|
18/12/2022
|
JAMAL UDDIN
|
0405001WL046880
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371369
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-010-005/30
(Balaipathar)
|
0405001000NRG23181220220435676
|
18/12/2022
|
KOSER ALI
|
0405001WL046869
|
KOSER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371371
|
|
MR KASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-010-004/205
(Balaipathar)
|
0405001000NRG23181220220435734
|
18/12/2022
|
SHIRAJ ALI
|
0405001WL046879
|
SHIRAJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371372
|
|
MR SHIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-010-002/168
(Balaipathar)
|
0405001000NRG23181220220435733
|
18/12/2022
|
MARJINA KHATUN
|
0405001WL046879
|
MARJINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371394
|
|
MRS MARJINA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-002/60
(Balaipathar)
|
0405001000NRG23181220220435721
|
18/12/2022
|
ROHIMA KHATUN
|
0405001WL046877
|
ROHIMA KHATUN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043371378
|
|
MRS ROHIMA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-005/125
(Balaipathar)
|
0405001000NRG23181220220435747
|
18/12/2022
|
HAZRAT ALI
|
0405001WL046881
|
HAZRAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371374
|
|
MR HAJRAT ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-005/197
(Balaipathar)
|
0405001000NRG23181220220435651
|
18/12/2022
|
WAHEDUR RAHMAN
|
0405001WL046865
|
WAHEDUR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371377
|
|
MR OWAHIDUR RAHMAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-005/216
(Balaipathar)
|
0405001000NRG23181220220435682
|
18/12/2022
|
SHAMSUL HOQUE
|
0405001WL046870
|
SHAMSUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371375
|
|
MR SHAMSHUL HAQUE
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-005/63
(Balaipathar)
|
0405001000NRG23181220220435664
|
18/12/2022
|
SARPAT PATHAN
|
0405001WL046867
|
SARPAT PATHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371376
|
|
MR CHARPAT ALI PATHAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-005/797
(Balaipathar)
|
0405001000NRG23181220220435690
|
18/12/2022
|
ASHRAB ALI
|
0405001WL046871
|
ASHRAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043371373
|
|
MR ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170834
|
170834
|
|
|
|
|
|
|
|