|
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-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23240520220172596
|
24/05/2022
|
AJIBAR RAHMAN
|
0405001WL009754
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233614
|
|
AJIBARRAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23240520220172597
|
24/05/2022
|
NURJAHAN
|
0405001WL009754
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233618
|
|
NURJAHAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23240520220172606
|
24/05/2022
|
Amina khatun
|
0405001WL009754
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233616
|
|
Aminakhatun
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23240520220172609
|
24/05/2022
|
FIRUZA KHATUN
|
0405001WL009754
|
FIRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233619
|
|
FIRUZAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/201
(Balaipathar)
|
0405001000NRG23240520220172610
|
24/05/2022
|
MONIR UDDIN
|
0405001WL009754
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233604
|
|
MONIRUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/23
(Balaipathar)
|
0405001000NRG23240520220172617
|
24/05/2022
|
JAHURA KHATUN
|
0405001WL009754
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233624
|
|
JAHURAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23240520220172625
|
24/05/2022
|
AMELA KHATUN
|
0405001WL009754
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233609
|
|
AMELAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23240520220172626
|
24/05/2022
|
DILJAN NESSA
|
0405001WL009754
|
DILJAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233610
|
|
DILJANNESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/367
(Balaipathar)
|
0405001000NRG23240520220172630
|
24/05/2022
|
JAYEDA BEWA
|
0405001WL009754
|
JAYEDA BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233605
|
|
JAYEDABEWA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/4
(Balaipathar)
|
0405001000NRG23240520220172634
|
24/05/2022
|
SAMIRAN NESSA
|
0405001WL009754
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233613
|
|
SAMIRANNESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/411
(Balaipathar)
|
0405001000NRG23240520220172636
|
24/05/2022
|
REZINZ KHATUN
|
0405001WL009754
|
REZINZ KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233620
|
|
REZINZKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23240520220172638
|
24/05/2022
|
AMBIA KHATUN
|
0405001WL009754
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233617
|
|
AMBIAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23240520220172639
|
24/05/2022
|
OHAB ALI
|
0405001WL009754
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233623
|
|
OHABALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/473
(Balaipathar)
|
0405001000NRG23240520220172643
|
24/05/2022
|
KADAM ALI
|
0405001WL009754
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233622
|
|
KADAMALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/473
(Balaipathar)
|
0405001000NRG23240520220172644
|
24/05/2022
|
SUFIYA KHATUN
|
0405001WL009754
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233621
|
|
SUFIYAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/552
(Balaipathar)
|
0405001000NRG23240520220172652
|
24/05/2022
|
JAHIR UDDIN
|
0405001WL009754
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233611
|
|
JAHIRUDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/570
(Balaipathar)
|
0405001000NRG23240520220172654
|
24/05/2022
|
NUR NEHAR KHATUN
|
0405001WL009754
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233626
|
|
NURNEHARKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/570
(Balaipathar)
|
0405001000NRG23240520220172653
|
24/05/2022
|
NURUL ISLAM
|
0405001WL009754
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233627
|
|
NURULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23240520220172657
|
24/05/2022
|
JALIMAN NESSA
|
0405001WL009754
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233606
|
|
JALIMANNESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23240520220172658
|
24/05/2022
|
JELKAT HUSSAIN
|
0405001WL009754
|
JELKAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233612
|
|
JELKATHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/609
(Balaipathar)
|
0405001000NRG23240520220172661
|
24/05/2022
|
SUKIA KHATUN
|
0405001WL009754
|
SUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233615
|
|
SUKIAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/621
(Balaipathar)
|
0405001000NRG23240520220172662
|
24/05/2022
|
Shoneka Khatun
|
0405001WL009754
|
Shoneka Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233625
|
|
ShonekaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-010-004/100
(Balaipathar)
|
0405001000NRG23240520220172595
|
24/05/2022
|
JAHERUL ISLAM
|
0405001WL009754
|
JAHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233585
|
|
JAHERULISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/1111
(Balaipathar)
|
0405001000NRG23240520220172599
|
24/05/2022
|
HALIMA KHATUN
|
0405001WL009754
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233567
|
|
HALIMAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/1111
(Balaipathar)
|
0405001000NRG23240520220172598
|
24/05/2022
|
KAMRUJ JAMAN
|
0405001WL009754
|
KAMRUJ JAMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233566
|
|
KAMRUJJAMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/122
(Balaipathar)
|
0405001000NRG23240520220172600
|
24/05/2022
|
JAHIDUL ISLAM
|
0405001WL009754
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233565
|
|
JAHIDULISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23240520220172602
|
24/05/2022
|
AKLIMA KHATUN
|
0405001WL009754
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233589
|
|
AKLIMAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23240520220172601
|
24/05/2022
|
BAHAN UDDIN
|
0405001WL009754
|
BAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233592
|
|
BAHANUDDIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23240520220172604
|
24/05/2022
|
ABIDA KHATUN
|
0405001WL009754
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233587
|
|
ABIDAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23240520220172603
|
24/05/2022
|
JAMAL BADSHA
|
0405001WL009754
|
JAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233576
|
|
JAMALBADSHA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23240520220172605
|
24/05/2022
|
SAIFUL ISLAM
|
0405001WL009754
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233597
|
|
SAIFULISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/180
(Balaipathar)
|
0405001000NRG23240520220172607
|
24/05/2022
|
KHUDEZA KHATUN
|
0405001WL009754
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233575
|
|
KHUDEZAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23240520220172611
|
24/05/2022
|
A KADER
|
0405001WL009754
|
A KADER
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233573
|
|
AKADER
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23240520220172612
|
24/05/2022
|
MOIFUL NESSA
|
0405001WL009754
|
MOIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233578
|
|
MOIFULNESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/21
(Balaipathar)
|
0405001000NRG23240520220172613
|
24/05/2022
|
MOFIL UDDIN
|
0405001WL009754
|
MOFIL UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233596
|
|
MOFILUDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/2281
(Balaipathar)
|
0405001000NRG23240520220172616
|
24/05/2022
|
MAJEDA KHATUN
|
0405001WL009754
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233598
|
|
MAJEDAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/2281
(Balaipathar)
|
0405001000NRG23240520220172615
|
24/05/2022
|
MAZEDA KHATUN
|
0405001WL009754
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233608
|
|
MAZEDAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/235
(Balaipathar)
|
0405001000NRG23240520220172618
|
24/05/2022
|
RAHIJ UDDIN
|
0405001WL009754
|
RAHIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233572
|
|
RAHIJUDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/236
(Balaipathar)
|
0405001000NRG23240520220172619
|
24/05/2022
|
AZGAR ALI
|
0405001WL009754
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233595
|
|
AZGARALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23240520220172621
|
24/05/2022
|
ASIYA KHATUN
|
0405001WL009754
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233568
|
|
ASIYAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23240520220172620
|
24/05/2022
|
EUSOB ALI
|
0405001WL009754
|
EUSOB ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233562
|
|
EUSOBALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-004/284
(Balaipathar)
|
0405001000NRG23240520220172622
|
24/05/2022
|
SHAHJAHAN ALI
|
0405001WL009754
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233561
|
|
SHAHJAHANALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/292
(Balaipathar)
|
0405001000NRG23240520220172623
|
24/05/2022
|
SAIDUR RAHMAN
|
0405001WL009754
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233574
|
|
SAIDURRAHMAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/3
(Balaipathar)
|
0405001000NRG23240520220172624
|
24/05/2022
|
ABDUS SAMAD
|
0405001WL009754
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233559
|
|
ABDUSSAMAD
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23240520220172629
|
24/05/2022
|
JAHANARA KHATUN
|
0405001WL009754
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233571
|
|
JAHANARAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/38
(Balaipathar)
|
0405001000NRG23240520220172631
|
24/05/2022
|
JAHIDUL ISLAM
|
0405001WL009754
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233570
|
|
JAHIDULISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/398
(Balaipathar)
|
0405001000NRG23240520220172632
|
24/05/2022
|
ABU SHAMA
|
0405001WL009754
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233607
|
|
ABUSHAMA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/4
(Balaipathar)
|
0405001000NRG23240520220172633
|
24/05/2022
|
NAZRUL ISLAM
|
0405001WL009754
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233560
|
|
NAZRULISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/41
(Balaipathar)
|
0405001000NRG23240520220172635
|
24/05/2022
|
AZIM UDDIN
|
0405001WL009754
|
AZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233564
|
|
AZIMUDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/421
(Balaipathar)
|
0405001000NRG23240520220172641
|
24/05/2022
|
A . MAZID
|
0405001WL009754
|
A . MAZID
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233582
|
|
A.MAZID
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/421
(Balaipathar)
|
0405001000NRG23240520220172642
|
24/05/2022
|
JAMELA KHATUN
|
0405001WL009754
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233588
|
|
JAMELAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/50
(Balaipathar)
|
0405001000NRG23240520220172645
|
24/05/2022
|
MUJAFAR ALI
|
0405001WL009754
|
MUJAFAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233594
|
|
MUJAFARALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/513
(Balaipathar)
|
0405001000NRG23240520220172646
|
24/05/2022
|
SADAM ALI
|
0405001WL009754
|
SADAM ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233584
|
|
SADAMALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/518
(Balaipathar)
|
0405001000NRG23240520220172647
|
24/05/2022
|
JUHURA KHATUN
|
0405001WL009754
|
JUHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233579
|
|
JUHURAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-004/518
(Balaipathar)
|
0405001000NRG23240520220172648
|
24/05/2022
|
KADAM ALI
|
0405001WL009754
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233569
|
|
KADAMALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23240520220172650
|
24/05/2022
|
ROUSHUNARA BEGUM
|
0405001WL009754
|
ROUSHUNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233563
|
|
ROUSHUNARABEGUM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-004/542
(Balaipathar)
|
0405001000NRG23240520220172651
|
24/05/2022
|
SAYNA KHATUN
|
0405001WL009754
|
SAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233590
|
|
SAYNAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-004/572
(Balaipathar)
|
0405001000NRG23240520220172655
|
24/05/2022
|
MOZIBAR RAHMAN
|
0405001WL009754
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233583
|
|
MOZIBARRAHMAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-004/607
(Balaipathar)
|
0405001000NRG23240520220172659
|
24/05/2022
|
SAMIRAN
|
0405001WL009754
|
SAMIRAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233577
|
|
SAMIRAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-004/609
(Balaipathar)
|
0405001000NRG23240520220172660
|
24/05/2022
|
RAHAM ALI
|
0405001WL009754
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233586
|
|
RAHAMALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-004/626
(Balaipathar)
|
0405001000NRG23240520220172663
|
24/05/2022
|
A RASHID
|
0405001WL009754
|
A RASHID
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233580
|
|
ARASHID
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-004/669
(Balaipathar)
|
0405001000NRG23240520220172664
|
24/05/2022
|
ISAM UDDIN
|
0405001WL009754
|
ISAM UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233581
|
|
ISAMUDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-004/670
(Balaipathar)
|
0405001000NRG23240520220172666
|
24/05/2022
|
AMBIA KHATUN
|
0405001WL009754
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233591
|
|
AMBIAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-004/670
(Balaipathar)
|
0405001000NRG23240520220172665
|
24/05/2022
|
MOZIBAR RAHMAN
|
0405001WL009754
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233593
|
|
MOZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23240520220172608
|
24/05/2022
|
TALEB ALI
|
0405001WL009754
|
TALEB ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233603
|
|
MR TALEB ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-004/21
(Balaipathar)
|
0405001000NRG23240520220172614
|
24/05/2022
|
HABIBULLAH
|
0405001WL009754
|
HABIBULLAH
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233601
|
|
MR YEA HABIBULLAH
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-004/323
(Balaipathar)
|
0405001000NRG23240520220172627
|
24/05/2022
|
MIZANUR RAHMAN
|
0405001WL009754
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233557
|
|
MR MIJANUR RAHMAN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23240520220172628
|
24/05/2022
|
BAHARUL ISLAM
|
0405001WL009754
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233558
|
|
MR BAHARUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-004/416
(Balaipathar)
|
0405001000NRG23240520220172637
|
24/05/2022
|
ASAHAQUE ALI
|
0405001WL009754
|
ASAHAQUE ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233602
|
|
MR ASAHAK ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23240520220172640
|
24/05/2022
|
RASHIDA KHATUN
|
0405001WL009754
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233599
|
|
MRS RASHIDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23240520220172649
|
24/05/2022
|
ALTAB HUSSAIN
|
0405001WL009754
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233556
|
|
MR ALTAF HUSSAIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23240520220172656
|
24/05/2022
|
SHAIZUDDIN
|
0405001WL009754
|
SHAIZUDDIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818233600
|
|
MR SHAIJUDDIN SHAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|