|
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-05-001-010-002/176
(Balaipathar)
|
0405001000NRG23240520220172532
|
24/05/2022
|
MAMTAJ BEGUM
|
0405001WL009753
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282574
|
|
MAMTAJBEGUM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-002/209
(Balaipathar)
|
0405001000NRG23240520220172540
|
24/05/2022
|
MARZINA KHATUN
|
0405001WL009753
|
MARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282580
|
|
MARZINAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-002/277
(Balaipathar)
|
0405001000NRG23240520220172543
|
24/05/2022
|
JAYNAB KHATUN
|
0405001WL009753
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282575
|
|
JAYNABKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-002/35
(Balaipathar)
|
0405001000NRG23240520220172546
|
24/05/2022
|
MOSLEM UDDIN
|
0405001WL009753
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282573
|
|
MOSLEMUDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-002/413
(Balaipathar)
|
0405001000NRG23240520220172549
|
24/05/2022
|
FAJILA KHATUN
|
0405001WL009753
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282576
|
|
FAJILAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-002/437
(Balaipathar)
|
0405001000NRG23240520220172563
|
24/05/2022
|
SOMIRON NESSA
|
0405001WL009753
|
SOMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282579
|
|
SOMIRONNESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-002/438
(Balaipathar)
|
0405001000NRG23240520220172564
|
24/05/2022
|
MAFUJA KHATUN
|
0405001WL009753
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282578
|
|
MAFUJAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-002/526
(Balaipathar)
|
0405001000NRG23240520220172575
|
24/05/2022
|
MUSLIMA KHATUN
|
0405001WL009753
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282581
|
|
MUSLIMAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/1005
(Balaipathar)
|
0405001000NRG23240520220172579
|
24/05/2022
|
JESMINA KHATUN
|
0405001WL009753
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282583
|
|
JESMINAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-005/16
(Balaipathar)
|
0405001000NRG23240520220172584
|
24/05/2022
|
ROWSHANARA KHATUN
|
0405001WL009753
|
ROWSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282577
|
|
ROWSHANARAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-005/47
(Balaipathar)
|
0405001000NRG23240520220172590
|
24/05/2022
|
JAYNAB NESSA
|
0405001WL009753
|
JAYNAB NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282582
|
|
JAYNABNESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-005/728
(Balaipathar)
|
0405001000NRG23240520220172594
|
24/05/2022
|
PARYAN BEGUM
|
0405001WL009753
|
PARYAN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282634
|
|
PARYANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-010-002/183
(Balaipathar)
|
0405001000NRG23240520220172535
|
24/05/2022
|
JABEDA KHATUN
|
0405001WL009753
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282611
|
|
JABEDAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-002/277
(Balaipathar)
|
0405001000NRG23240520220172542
|
24/05/2022
|
JAFAR KHAN
|
0405001WL009753
|
JAFAR KHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282629
|
|
JAFARKHAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-002/304
(Balaipathar)
|
0405001000NRG23240520220172544
|
24/05/2022
|
MD ELIAS KHAN
|
0405001WL009753
|
MD ELIAS KHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282620
|
|
MDELIASKHAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-002/421
(Balaipathar)
|
0405001000NRG23240520220172550
|
24/05/2022
|
RAFIK TALUKDAR
|
0405001WL009753
|
RAFIK TALUKDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282618
|
|
RAFIKTALUKDAR
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-002/421
(Balaipathar)
|
0405001000NRG23240520220172551
|
24/05/2022
|
SANIARA KHATUN
|
0405001WL009753
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282616
|
|
SANIARAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-002/426
(Balaipathar)
|
0405001000NRG23240520220172554
|
24/05/2022
|
MEHERJAN NESSA
|
0405001WL009753
|
MEHERJAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282607
|
|
MEHERJANNESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-002/47
(Balaipathar)
|
0405001000NRG23240520220172572
|
24/05/2022
|
JARINA KHATUN
|
0405001WL009753
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282609
|
|
JARINAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-002/47
(Balaipathar)
|
0405001000NRG23240520220172573
|
24/05/2022
|
MAHELA KHATUN
|
0405001WL009753
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282610
|
|
MAHELAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-002/526
(Balaipathar)
|
0405001000NRG23240520220172574
|
24/05/2022
|
JELEMAN NESSA
|
0405001WL009753
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282628
|
|
JELEMANNESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-002/94
(Balaipathar)
|
0405001000NRG23240520220172577
|
24/05/2022
|
SAMARJAN NESSA
|
0405001WL009753
|
SAMARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282619
|
|
SAMARJANNESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-002/95
(Balaipathar)
|
0405001000NRG23240520220172578
|
24/05/2022
|
RAZIA KHATUN
|
0405001WL009753
|
RAZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282608
|
|
RAZIAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-005/20
(Balaipathar)
|
0405001000NRG23240520220172586
|
24/05/2022
|
SAFIKUL TALUKDAR
|
0405001WL009753
|
SAFIKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282613
|
|
SAFIKULTALUKDAR
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-005/20
(Balaipathar)
|
0405001000NRG23240520220172585
|
24/05/2022
|
SARUPJAN NESSA
|
0405001WL009753
|
SARUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282612
|
|
SARUPJANNESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-005/47
(Balaipathar)
|
0405001000NRG23240520220172589
|
24/05/2022
|
AMZAD TALUKDAR
|
0405001WL009753
|
AMZAD TALUKDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282606
|
|
AMZADTALUKDAR
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-005/498
(Balaipathar)
|
0405001000NRG23240520220172591
|
24/05/2022
|
RAFIKUL TALUKDAR
|
0405001WL009753
|
RAFIKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282615
|
|
RAFIKULTALUKDAR
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-005/498
(Balaipathar)
|
0405001000NRG23240520220172592
|
24/05/2022
|
RESHMA KHATUN
|
0405001WL009753
|
RESHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282617
|
|
RESHMAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-005/65
(Balaipathar)
|
0405001000NRG23240520220172593
|
24/05/2022
|
SIDDIK BHUYAN
|
0405001WL009753
|
SIDDIK BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282614
|
|
SIDDIKBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-010-002/176
(Balaipathar)
|
0405001000NRG23240520220172533
|
24/05/2022
|
MOYNAL HOQUE
|
0405001WL009753
|
MOYNAL HOQUE
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282572
|
|
MOYNALHOQUE
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-002/428
(Balaipathar)
|
0405001000NRG23240520220172557
|
24/05/2022
|
MURSHIDA KHATUN
|
0405001WL009753
|
MURSHIDA KHATUN
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282569
|
|
MURSHIDAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-002/435
(Balaipathar)
|
0405001000NRG23240520220172560
|
24/05/2022
|
HABIJUR TALUKDAR
|
0405001WL009753
|
HABIJUR TALUKDAR
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282570
|
|
HABIJURTALUKDAR
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-002/440
(Balaipathar)
|
0405001000NRG23240520220172568
|
24/05/2022
|
HALIDA KHATUN
|
0405001WL009753
|
HALIDA KHATUN
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282571
|
|
HALIDAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-002/442
(Balaipathar)
|
0405001000NRG23240520220172570
|
24/05/2022
|
MARJUMA KHATUN
|
0405001WL009753
|
MARJUMA KHATUN
|
00089
|
CBIN0282594
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282626
|
|
MARJUMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-010-002/427
(Balaipathar)
|
0405001000NRG23240520220172556
|
24/05/2022
|
RAZINA SULTANA
|
0405001WL009753
|
RAZINA SULTANA
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282584
|
|
MRS RAZINA SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-010-002/129
(Balaipathar)
|
0405001000NRG23240520220172531
|
24/05/2022
|
MOZIBAR RAHMAN
|
0405001WL009753
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282591
|
|
MR MAJIBAR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-002/177
(Balaipathar)
|
0405001000NRG23240520220172534
|
24/05/2022
|
RAID KHAN
|
0405001WL009753
|
RAID KHAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282623
|
|
MR RAIT KHAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-002/185
(Balaipathar)
|
0405001000NRG23240520220172536
|
24/05/2022
|
AYANAL HOQUE
|
0405001WL009753
|
AYANAL HOQUE
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282625
|
|
MR AYNAL HAQUE
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-002/199
(Balaipathar)
|
0405001000NRG23240520220172538
|
24/05/2022
|
OMAR FARUK TALUKDAR
|
0405001WL009753
|
OMAR FARUK TALUKDAR
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282594
|
|
MR OMAR FARUQUE TALUKDAR
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-002/264
(Balaipathar)
|
0405001000NRG23240520220172541
|
24/05/2022
|
AMINUL HOQUE
|
0405001WL009753
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282632
|
|
MR AMINUL HOQUE
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-002/304
(Balaipathar)
|
0405001000NRG23240520220172545
|
24/05/2022
|
SHAHIDA KHATUN
|
0405001WL009753
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282622
|
|
MRS SHAHIDA KHANOM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-002/409
(Balaipathar)
|
0405001000NRG23240520220172547
|
24/05/2022
|
JIYARUL ISLAM
|
0405001WL009753
|
JIYARUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282590
|
|
MR JIARUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-002/413
(Balaipathar)
|
0405001000NRG23240520220172548
|
24/05/2022
|
SARBESH ALI
|
0405001WL009753
|
SARBESH ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282587
|
|
MR SHARBESH ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-002/425
(Balaipathar)
|
0405001000NRG23240520220172553
|
24/05/2022
|
REHENA KHATUN
|
0405001WL009753
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282593
|
|
MRS REHENA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-002/425
(Balaipathar)
|
0405001000NRG23240520220172552
|
24/05/2022
|
SHAHEB UDDIN
|
0405001WL009753
|
SHAHEB UDDIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282595
|
|
MR SHAHEB UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-002/427
(Balaipathar)
|
0405001000NRG23240520220172555
|
24/05/2022
|
NASIUR RAHMAN
|
0405001WL009753
|
NASIUR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282585
|
|
MR NASIUR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-002/437
(Balaipathar)
|
0405001000NRG23240520220172562
|
24/05/2022
|
SAHIDUL ISLAM
|
0405001WL009753
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282588
|
|
MR SAHIEDUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-002/439
(Balaipathar)
|
0405001000NRG23240520220172565
|
24/05/2022
|
MAHIBUR RAHMAN
|
0405001WL009753
|
MAHIBUR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282589
|
|
MR MAHIBUR RAHMAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-002/441
(Balaipathar)
|
0405001000NRG23240520220172569
|
24/05/2022
|
SHOHOR BHANU KHATUN
|
0405001WL009753
|
SHOHOR BHANU KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282592
|
|
MRS SHOHAR BHANU KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-002/86
(Balaipathar)
|
0405001000NRG23240520220172576
|
24/05/2022
|
SOLEMAN ALI
|
0405001WL009753
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282633
|
|
MR MD SOLAIMAN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-005/112
(Balaipathar)
|
0405001000NRG23240520220172582
|
24/05/2022
|
A. SALAM KHAN
|
0405001WL009753
|
A. SALAM KHAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282624
|
|
MR SALAM KHA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-005/16
(Balaipathar)
|
0405001000NRG23240520220172583
|
24/05/2022
|
SOFIUR RAHMAN
|
0405001WL009753
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282586
|
|
MR SOFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-010-002/102
(Balaipathar)
|
0405001000NRG23240520220172529
|
24/05/2022
|
SHABDUL KHAN
|
0405001WL009753
|
SHABDUL KHAN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282631
|
|
MR SHABDUL KHAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-002/119
(Balaipathar)
|
0405001000NRG23240520220172530
|
24/05/2022
|
AFSAN NESSA
|
0405001WL009753
|
AFSAN NESSA
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282603
|
|
MRS AFSAN NESSA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-002/209
(Balaipathar)
|
0405001000NRG23240520220172539
|
24/05/2022
|
IMAN TALUKDAR
|
0405001WL009753
|
IMAN TALUKDAR
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282596
|
|
MR IMAN TALUKDAR
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-002/429
(Balaipathar)
|
0405001000NRG23240520220172559
|
24/05/2022
|
EKBAL TALUKDAR
|
0405001WL009753
|
EKBAL TALUKDAR
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282605
|
|
MR EKBAL TALUKDAR
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-002/429
(Balaipathar)
|
0405001000NRG23240520220172558
|
24/05/2022
|
MONJUARA KHATUN
|
0405001WL009753
|
MONJUARA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282597
|
|
MRS MONJUWARA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-002/435
(Balaipathar)
|
0405001000NRG23240520220172561
|
24/05/2022
|
ANOWARA KHATUN
|
0405001WL009753
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282601
|
|
MRS ANOWARA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-002/439
(Balaipathar)
|
0405001000NRG23240520220172566
|
24/05/2022
|
HALIDA BEGUM
|
0405001WL009753
|
HALIDA BEGUM
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282604
|
|
MRS HALIDA BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-002/440
(Balaipathar)
|
0405001000NRG23240520220172567
|
24/05/2022
|
ROKIBUL KHAN
|
0405001WL009753
|
ROKIBUL KHAN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282599
|
|
MR RAKIBUL KHAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-002/443
(Balaipathar)
|
0405001000NRG23240520220172571
|
24/05/2022
|
SHOMELA KHATUN
|
0405001WL009753
|
SHOMELA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282630
|
|
MRS SHOMELA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-005/10
(Balaipathar)
|
0405001000NRG23240520220172580
|
24/05/2022
|
MATIYAR KHAN
|
0405001WL009753
|
MATIYAR KHAN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282621
|
|
MR MATIYAR KHAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-005/105
(Balaipathar)
|
0405001000NRG23240520220172581
|
24/05/2022
|
TAIZUDDIN
|
0405001WL009753
|
TAIZUDDIN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282600
|
|
MR TAIJ UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-005/303
(Balaipathar)
|
0405001000NRG23240520220172587
|
24/05/2022
|
AYUB ALI
|
0405001WL009753
|
AYUB ALI
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282598
|
|
MR AAYEB ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-005/303
(Balaipathar)
|
0405001000NRG23240520220172588
|
24/05/2022
|
JERINA KHATUN
|
0405001WL009753
|
JERINA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282602
|
|
MRS JERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-010-002/185
(Balaipathar)
|
0405001000NRG23240520220172537
|
24/05/2022
|
ASATON NESSA
|
0405001WL009753
|
ASATON NESSA
|
00662
|
BDBL0001310
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821282627
|
|
ASATONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|