|
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-05-001-010-003/108
(Balaipathar)
|
0405001000NRG23201120220391752
|
20/11/2022
|
WAHAB ALI
|
0405001WL041468
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603633
|
|
WAHAB ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23201120220391754
|
20/11/2022
|
ABDUL KADDUS
|
0405001WL041468
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603627
|
|
ABDUL KADDUS
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23201120220391757
|
20/11/2022
|
EYARAN NESSA
|
0405001WL041468
|
EYARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603646
|
|
EYARAN NESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23201120220391756
|
20/11/2022
|
FAZAR ALI
|
0405001WL041468
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603631
|
|
FAZAR ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-003/130
(Balaipathar)
|
0405001000NRG23201120220391758
|
20/11/2022
|
SORHAB ALI
|
0405001WL041468
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603632
|
|
SORHAB ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23201120220391759
|
20/11/2022
|
JAMIRAN NESSA
|
0405001WL041468
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603624
|
|
JAMIRAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23201120220391765
|
20/11/2022
|
SHAHERA KHATUN
|
0405001WL041468
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603645
|
|
SHAHERA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23201120220391766
|
20/11/2022
|
Akbor Ali
|
0405001WL041468
|
Akbor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603628
|
|
Akbor Ali
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23201120220391767
|
20/11/2022
|
AMBIYA KHATUN
|
0405001WL041468
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603655
|
|
AMBIYA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23201120220391769
|
20/11/2022
|
OSMAN GONI
|
0405001WL041468
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603630
|
|
OSMAN GONI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23201120220391770
|
20/11/2022
|
TARA BHANU
|
0405001WL041468
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603651
|
|
TARA BHANU
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23201120220391773
|
20/11/2022
|
JABEDA KHATUN
|
0405001WL041468
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603641
|
|
JABEDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23201120220391772
|
20/11/2022
|
SADEK ALI
|
0405001WL041468
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603638
|
|
SADEK ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23201120220391777
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041468
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603644
|
|
HALIMA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23201120220391776
|
20/11/2022
|
SHAHIDUL ISLAM
|
0405001WL041468
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603640
|
|
SHAHIDUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-003/234
(Balaipathar)
|
0405001000NRG23201120220391778
|
20/11/2022
|
MANJILA KHATUN
|
0405001WL041468
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603654
|
|
MANJILA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23201120220391780
|
20/11/2022
|
HANUFA KHATUN
|
0405001WL041468
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603647
|
|
HANUFA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23201120220391779
|
20/11/2022
|
NUR HUSSAIN
|
0405001WL041468
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603629
|
|
NUR HUSSAIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-003/282
(Balaipathar)
|
0405001000NRG23201120220391784
|
20/11/2022
|
SUKUR ALI
|
0405001WL041468
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603626
|
|
SUKUR ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-003/298
(Balaipathar)
|
0405001000NRG23201120220391787
|
20/11/2022
|
ABDUR RAHMAN
|
0405001WL041468
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603625
|
|
ABDUR RAHMAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-003/307
(Balaipathar)
|
0405001000NRG23201120220391788
|
20/11/2022
|
GOLAPI KHATUN
|
0405001WL041468
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603635
|
|
GOLAPI KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-003/64
(Balaipathar)
|
0405001000NRG23201120220391791
|
20/11/2022
|
HAZERA KHATUN
|
0405001WL041468
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603653
|
|
HAZERA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-003/64
(Balaipathar)
|
0405001000NRG23201120220391790
|
20/11/2022
|
JAMAL UDDIN
|
0405001WL041468
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603634
|
|
JAMAL UDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-003/69
(Balaipathar)
|
0405001000NRG23201120220391792
|
20/11/2022
|
IBRAHIM ALI
|
0405001WL041468
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603639
|
|
IBRAHIM ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-003/7
(Balaipathar)
|
0405001000NRG23201120220391793
|
20/11/2022
|
ABDUR RASHID
|
0405001WL041468
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603637
|
|
ABDUR RASHID
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-003/7
(Balaipathar)
|
0405001000NRG23201120220391794
|
20/11/2022
|
MORIAM KHATUN
|
0405001WL041468
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603643
|
|
MORIAM KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-003/74
(Balaipathar)
|
0405001000NRG23201120220391795
|
20/11/2022
|
MALAKA KHATUN
|
0405001WL041468
|
MALAKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603705
|
|
MALAKA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23201120220391797
|
20/11/2022
|
MORIOM NESSA
|
0405001WL041468
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603642
|
|
MORIOM NESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-005/132
(Balaipathar)
|
0405001000NRG23201120220391801
|
20/11/2022
|
RUBIA KHATUN
|
0405001WL041468
|
RUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603649
|
|
RUBIA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-005/294
(Balaipathar)
|
0405001000NRG23201120220391812
|
20/11/2022
|
MD JAHURUL ISLAM
|
0405001WL041468
|
MD JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603623
|
|
MD JAHURUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG23201120220391822
|
20/11/2022
|
KOHINUR KHATUN
|
0405001WL041468
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603648
|
|
KOHINUR KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG23201120220391827
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041468
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603706
|
|
MONOWARA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23201120220391850
|
20/11/2022
|
ROHIMA KHATUN
|
0405001WL041468
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603704
|
|
ROHIMA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-005/672
(Balaipathar)
|
0405001000NRG23201120220391852
|
20/11/2022
|
AKLIMA KHATUN
|
0405001WL041468
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603652
|
|
AKLIMA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-005/716
(Balaipathar)
|
0405001000NRG23201120220391859
|
20/11/2022
|
KASHEM ALI
|
0405001WL041468
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603636
|
|
KASHEM ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-005/790
(Balaipathar)
|
0405001000NRG23201120220391868
|
20/11/2022
|
MAHIDUL ISLAM
|
0405001WL041468
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603650
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-010-003/111
(Balaipathar)
|
0405001000NRG23201120220391753
|
20/11/2022
|
BILLAL HUSSAIN.
|
0405001WL041468
|
BILLAL HUSSAIN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603691
|
|
BILLAL HUSSAIN.
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-003/155
(Balaipathar)
|
0405001000NRG23201120220391763
|
20/11/2022
|
ANOWAR HUSSAIN
|
0405001WL041468
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603696
|
|
ANOWAR HUSSAIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23201120220391764
|
20/11/2022
|
RAYHAN ALI
|
0405001WL041468
|
RAYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603698
|
|
RAYHAN ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23201120220391768
|
20/11/2022
|
SURAT ZAMAL
|
0405001WL041468
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603699
|
|
SURAT ZAMAL
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-003/226
(Balaipathar)
|
0405001000NRG23201120220391771
|
20/11/2022
|
AZGAR ALI
|
0405001WL041468
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603690
|
|
AZGAR ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-003/228
(Balaipathar)
|
0405001000NRG23201120220391774
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041468
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603716
|
|
NURUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-003/228
(Balaipathar)
|
0405001000NRG23201120220391775
|
20/11/2022
|
RASHIDA KHATUN
|
0405001WL041468
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603714
|
|
RASHIDA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-003/26
(Balaipathar)
|
0405001000NRG23201120220391781
|
20/11/2022
|
ARMAN ALI
|
0405001WL041468
|
ARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603689
|
|
ARMAN ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-003/26
(Balaipathar)
|
0405001000NRG23201120220391782
|
20/11/2022
|
CHAN KHATUN
|
0405001WL041468
|
CHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603718
|
|
CHAN KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-003/276
(Balaipathar)
|
0405001000NRG23201120220391783
|
20/11/2022
|
MAZADUR RAHMAN
|
0405001WL041468
|
MAZADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603688
|
|
MAZADUR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23201120220391786
|
20/11/2022
|
FUL KHATUN
|
0405001WL041468
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603719
|
|
FUL KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23201120220391785
|
20/11/2022
|
JOYNAL ABDIN
|
0405001WL041468
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603692
|
|
JOYNAL ABDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-003/61
(Balaipathar)
|
0405001000NRG23201120220391789
|
20/11/2022
|
ROKIBUL ISLAM
|
0405001WL041468
|
ROKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603697
|
|
ROKIBUL ISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23201120220391796
|
20/11/2022
|
HASHEM ALI
|
0405001WL041468
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603695
|
|
HASHEM ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-005/134
(Balaipathar)
|
0405001000NRG23201120220391802
|
20/11/2022
|
ABDUS SAMAD
|
0405001WL041468
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603700
|
|
ABDUS SAMAD
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-005/145
(Balaipathar)
|
0405001000NRG23201120220391803
|
20/11/2022
|
KASHEM ALI
|
0405001WL041468
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603693
|
|
KASHEM ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-005/150
(Balaipathar)
|
0405001000NRG23201120220391804
|
20/11/2022
|
MAJIDA KHATUN
|
0405001WL041468
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603694
|
|
MAJIDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-005/335
(Balaipathar)
|
0405001000NRG23201120220391814
|
20/11/2022
|
MONSER ALI
|
0405001WL041468
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603715
|
|
MONSER ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/338
(Balaipathar)
|
0405001000NRG23201120220391817
|
20/11/2022
|
SWHIDA KHATUN
|
0405001WL041468
|
SWHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603711
|
|
SWHIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-005/338
(Balaipathar)
|
0405001000NRG23201120220391816
|
20/11/2022
|
YUSUB ALI
|
0405001WL041468
|
YUSUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603717
|
|
YUSUB ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-005/473
(Balaipathar)
|
0405001000NRG23201120220391830
|
20/11/2022
|
HARUN RASHID
|
0405001WL041468
|
HARUN RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603709
|
|
HARUN RASHID
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-005/517
(Balaipathar)
|
0405001000NRG23201120220391842
|
20/11/2022
|
AYESHA KHATUN
|
0405001WL041468
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603713
|
|
AYESHA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-005/718
(Balaipathar)
|
0405001000NRG23201120220391861
|
20/11/2022
|
MAHFUZA KHATUN
|
0405001WL041468
|
MAHFUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603710
|
|
MAHFUZA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-005/737
(Balaipathar)
|
0405001000NRG23201120220391863
|
20/11/2022
|
SURJYBHANU
|
0405001WL041468
|
SURJYBHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603712
|
|
SURJYBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
61
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23201120220391755
|
20/11/2022
|
JAHIDA KHATUN
|
0405001WL041468
|
JAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603605
|
|
JAHIDA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-005/166
(Balaipathar)
|
0405001000NRG23201120220391805
|
20/11/2022
|
SAKINA KHATUN
|
0405001WL041468
|
SAKINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603619
|
|
SAKINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-005/242
(Balaipathar)
|
0405001000NRG23201120220391808
|
20/11/2022
|
SUFIA KHATUN
|
0405001WL041468
|
SUFIA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603614
|
|
SUFIA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-005/330
(Balaipathar)
|
0405001000NRG23201120220391813
|
20/11/2022
|
SAMINARA KHATUN
|
0405001WL041468
|
SAMINARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603618
|
|
SAMINARA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-005/372
(Balaipathar)
|
0405001000NRG23201120220391819
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041468
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603610
|
|
HALIMA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-005/372
(Balaipathar)
|
0405001000NRG23201120220391818
|
20/11/2022
|
RIAZ UDDIN
|
0405001WL041468
|
RIAZ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603707
|
|
RIAZ UDDIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-005/388
(Balaipathar)
|
0405001000NRG23201120220391821
|
20/11/2022
|
SILIMA KHATUN
|
0405001WL041468
|
SILIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603608
|
|
SILIMA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-005/397
(Balaipathar)
|
0405001000NRG23201120220391823
|
20/11/2022
|
MAYNUL HAQUE
|
0405001WL041468
|
MAYNUL HAQUE
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603613
|
|
MAYNUL HAQUE
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-005/490
(Balaipathar)
|
0405001000NRG23201120220391833
|
20/11/2022
|
MAJIBAR RAHMAN
|
0405001WL041468
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603611
|
|
MAJIBAR RAHMAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-005/494
(Balaipathar)
|
0405001000NRG23201120220391835
|
20/11/2022
|
Manjuwara Khatun
|
0405001WL041468
|
Manjuwara Khatun
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603612
|
|
Manjuwara Khatun
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-005/507
(Balaipathar)
|
0405001000NRG23201120220391837
|
20/11/2022
|
JIYAUR RAHMAN
|
0405001WL041468
|
JIYAUR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603609
|
|
JIYAUR RAHMAN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-005/515
(Balaipathar)
|
0405001000NRG23201120220391841
|
20/11/2022
|
REJAUL KARIM
|
0405001WL041468
|
REJAUL KARIM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603620
|
|
REJAUL KARIM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-005/523
(Balaipathar)
|
0405001000NRG23201120220391844
|
20/11/2022
|
NAJRUL ISLAM
|
0405001WL041468
|
NAJRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603606
|
|
NAJRUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-005/523
(Balaipathar)
|
0405001000NRG23201120220391845
|
20/11/2022
|
RAMELA KHATUN
|
0405001WL041468
|
RAMELA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603621
|
|
RAMELA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG23201120220391854
|
20/11/2022
|
AMBIYA KHATUN
|
0405001WL041468
|
AMBIYA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603708
|
|
AMBIYA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-005/699
(Balaipathar)
|
0405001000NRG23201120220391855
|
20/11/2022
|
IKBAL FARID
|
0405001WL041468
|
IKBAL FARID
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603602
|
|
IKBAL FARID
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-005/699
(Balaipathar)
|
0405001000NRG23201120220391856
|
20/11/2022
|
MORZINA PARVIN
|
0405001WL041468
|
MORZINA PARVIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603603
|
|
MORZINA PARVIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-005/718
(Balaipathar)
|
0405001000NRG23201120220391860
|
20/11/2022
|
MD MOFIDUL ISLAM
|
0405001WL041468
|
MD MOFIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603615
|
|
MD MOFIDUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-005/719
(Balaipathar)
|
0405001000NRG23201120220391862
|
20/11/2022
|
FARIDA KHATUN
|
0405001WL041468
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603616
|
|
FARIDA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-005/738
(Balaipathar)
|
0405001000NRG23201120220391865
|
20/11/2022
|
MAJEDUR RAHMAN
|
0405001WL041468
|
MAJEDUR RAHMAN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603607
|
|
MAJEDUR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-005/738
(Balaipathar)
|
0405001000NRG23201120220391866
|
20/11/2022
|
MARJINA KHATUN
|
0405001WL041468
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603617
|
|
MARJINA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-005/781
(Balaipathar)
|
0405001000NRG23201120220391867
|
20/11/2022
|
AKBAR ALI
|
0405001WL041468
|
AKBAR ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603604
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-010-005/705
(Balaipathar)
|
0405001000NRG23201120220391857
|
20/11/2022
|
SAIDUR ISLAM
|
0405001WL041468
|
SAIDUR ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603622
|
|
SAIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-010-005/517
(Balaipathar)
|
0405001000NRG23201120220391843
|
20/11/2022
|
SUITI PARBIN
|
0405001WL041468
|
SUITI PARBIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603656
|
|
MISS SUITI PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23201120220391760
|
20/11/2022
|
JAHANGIR ALOM
|
0405001WL041468
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603658
|
|
MR ZAHANGIR ALOM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23201120220391761
|
20/11/2022
|
BILLAL HUSSAIN
|
0405001WL041468
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603657
|
|
MR BILLAL HUSSAIN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-005/221
(Balaipathar)
|
0405001000NRG23201120220391807
|
20/11/2022
|
ANOWARA KHATUN
|
0405001WL041468
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603702
|
|
MRS ANOWARA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG23201120220391824
|
20/11/2022
|
JAMAL UDDIN
|
0405001WL041468
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603703
|
|
JAMAL UDDIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-005/427
(Balaipathar)
|
0405001000NRG23201120220391829
|
20/11/2022
|
JESMINA KHATUN
|
0405001WL041468
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603660
|
|
MRS JESMINA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-005/427
(Balaipathar)
|
0405001000NRG23201120220391828
|
20/11/2022
|
SHAHIDUL ISLAM
|
0405001WL041468
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603659
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
91
|
RUPSHI
|
AS-05-001-010-005/130
(Balaipathar)
|
0405001000NRG23201120220391799
|
20/11/2022
|
ASMA KHATUN
|
0405001WL041468
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603666
|
|
MRS ASMA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-005/130
(Balaipathar)
|
0405001000NRG23201120220391798
|
20/11/2022
|
MOHIR UDDIN
|
0405001WL041468
|
MOHIR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603671
|
|
MR MAHIR UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-005/257
(Balaipathar)
|
0405001000NRG23201120220391809
|
20/11/2022
|
JAHIRAN NESSA
|
0405001WL041468
|
JAHIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603669
|
|
MRS JAHIRAN NESSA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-005/284
(Balaipathar)
|
0405001000NRG23201120220391811
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041468
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603667
|
|
MRS MANOWARA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-005/335
(Balaipathar)
|
0405001000NRG23201120220391815
|
20/11/2022
|
KARIMAN NESSA
|
0405001WL041468
|
KARIMAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603701
|
|
MRS KARIMAN NESSA
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-005/410
(Balaipathar)
|
0405001000NRG23201120220391825
|
20/11/2022
|
RAHIMA KHATUN
|
0405001WL041468
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603665
|
|
MRS RAHIMA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG23201120220391826
|
20/11/2022
|
ABUL KALAM
|
0405001WL041468
|
ABUL KALAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603670
|
|
MR ABUL KALAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-005/473
(Balaipathar)
|
0405001000NRG23201120220391831
|
20/11/2022
|
CHAINA KHATUN
|
0405001WL041468
|
CHAINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603668
|
|
MRS CHAYNA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/507
(Balaipathar)
|
0405001000NRG23201120220391838
|
20/11/2022
|
KORIMON KHATUN
|
0405001WL041468
|
KORIMON KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603672
|
|
MRS KORIMON KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-005/507
(Balaipathar)
|
0405001000NRG23201120220391836
|
20/11/2022
|
RUKIYA BEGUM
|
0405001WL041468
|
RUKIYA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603662
|
|
MR RUKIYA BEGUM
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-005/515
(Balaipathar)
|
0405001000NRG23201120220391840
|
20/11/2022
|
RAHIMA BEGUM
|
0405001WL041468
|
RAHIMA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603661
|
|
MRS RAHIMA BEGUM
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23201120220391851
|
20/11/2022
|
IMDADUL HOQUE
|
0405001WL041468
|
IMDADUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603673
|
|
MR IMDADUL HOQUE
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-005/670
(Balaipathar)
|
0405001000NRG23201120220391849
|
20/11/2022
|
RAFIKUL ISLAM
|
0405001WL041468
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603674
|
|
MR RAFIKUL ISLAM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-005/705
(Balaipathar)
|
0405001000NRG23201120220391858
|
20/11/2022
|
HACHINA BHANU
|
0405001WL041468
|
HACHINA BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603664
|
|
MRS HACHINA BHANU
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-005/737
(Balaipathar)
|
0405001000NRG23201120220391864
|
20/11/2022
|
HANIF ALI
|
0405001WL041468
|
HANIF ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603663
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
106
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23201120220391762
|
20/11/2022
|
AMINA KHATUN.
|
0405001WL041468
|
AMINA KHATUN.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603675
|
|
MRS AYMANA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-010-005/132
(Balaipathar)
|
0405001000NRG23201120220391800
|
20/11/2022
|
ABDUL SOBAHAN ALI
|
0405001WL041468
|
ABDUL SOBAHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603683
|
|
MR ABDUL SOBAHAN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-010-005/214
(Balaipathar)
|
0405001000NRG23201120220391806
|
20/11/2022
|
ALIM UDDIN
|
0405001WL041468
|
ALIM UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603680
|
|
MR ALIM UDDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-010-005/284
(Balaipathar)
|
0405001000NRG23201120220391810
|
20/11/2022
|
NAWSHAD ALI
|
0405001WL041468
|
NAWSHAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603676
|
|
MR NAUSAD ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-010-005/388
(Balaipathar)
|
0405001000NRG23201120220391820
|
20/11/2022
|
HUSSAIN ALI
|
0405001WL041468
|
HUSSAIN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603679
|
|
MR HOSEN ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-010-005/490
(Balaipathar)
|
0405001000NRG23201120220391832
|
20/11/2022
|
SAMIRAN NESSA
|
0405001WL041468
|
SAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603678
|
|
MRS SAMIRAN NESSA
|
()
|
|
112
|
RUPSHI
|
AS-05-001-010-005/494
(Balaipathar)
|
0405001000NRG23201120220391834
|
20/11/2022
|
ABDUR RAZZAQUE
|
0405001WL041468
|
ABDUR RAZZAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603685
|
|
MR ABDUR RAZZAQUE
|
()
|
|
113
|
RUPSHI
|
AS-05-001-010-005/508
(Balaipathar)
|
0405001000NRG23201120220391839
|
20/11/2022
|
SHAZIDA KHATUN
|
0405001WL041468
|
SHAZIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603684
|
|
MRS SHAZIDA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-010-005/530
(Balaipathar)
|
0405001000NRG23201120220391846
|
20/11/2022
|
AMINUL ISLAM
|
0405001WL041468
|
AMINUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603681
|
|
MR AMINUL ISLAM
|
()
|
|
115
|
RUPSHI
|
AS-05-001-010-005/568
(Balaipathar)
|
0405001000NRG23201120220391848
|
20/11/2022
|
MAHELA KHATUN
|
0405001WL041468
|
MAHELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603687
|
|
MRS MAHELA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-010-005/568
(Balaipathar)
|
0405001000NRG23201120220391847
|
20/11/2022
|
NAJRUL ISLAM
|
0405001WL041468
|
NAJRUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603682
|
|
MR NAJRUL ISLAM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-010-005/688
(Balaipathar)
|
0405001000NRG23201120220391853
|
20/11/2022
|
ASRAFUL
|
0405001WL041468
|
ASRAFUL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656603677
|
|
MR ASRA FUL
|
()
|
|
118
|
RUPSHI
|
AS-05-001-010-005/790
(Balaipathar)
|
0405001000NRG23201120220391869
|
20/11/2022
|
ASIYA KHATUN
|
0405001WL041468
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656603686
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160529
|
160529
|
|
|
|
|
|
|
|