|
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-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23241020220358442
|
24/10/2022
|
AYNA MOTI
|
0405001WL037462
|
AYNA MOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124939
|
|
AYNA MOTI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23241020220358441
|
24/10/2022
|
AYNAL HAQUE
|
0405001WL037462
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124997
|
|
AYNAL HAQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/126
(Balaipathar)
|
0405001000NRG23241020220358444
|
24/10/2022
|
NURJAHAN
|
0405001WL037462
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124946
|
|
NURJAHAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1286
(Balaipathar)
|
0405001000NRG23241020220358449
|
24/10/2022
|
KULSUM NESSA
|
0405001WL037462
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124990
|
|
KULSUM NESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1287
(Balaipathar)
|
0405001000NRG23241020220358450
|
24/10/2022
|
ATOWAR ALI
|
0405001WL037462
|
ATOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124948
|
|
ATOWAR ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/1290
(Balaipathar)
|
0405001000NRG23241020220358452
|
24/10/2022
|
JAKIR HUSSAIN
|
0405001WL037462
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124912
|
|
JAKIR HUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/1290
(Balaipathar)
|
0405001000NRG23241020220358453
|
24/10/2022
|
RASHIDA KHATUN
|
0405001WL037462
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124911
|
|
RASHIDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/159
(Balaipathar)
|
0405001000NRG23241020220358460
|
24/10/2022
|
ABDUL GOFUR
|
0405001WL037462
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124920
|
|
ABDUL GOFUR
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/350
(Balaipathar)
|
0405001000NRG23241020220358463
|
24/10/2022
|
KAMELA KHATUN
|
0405001WL037462
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124996
|
|
KAMELA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/385
(Balaipathar)
|
0405001000NRG23241020220358468
|
24/10/2022
|
MOFIDA KHATUN
|
0405001WL037462
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125006
|
|
MOFIDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/385
(Balaipathar)
|
0405001000NRG23241020220358469
|
24/10/2022
|
MOTIUR RAHMAN
|
0405001WL037462
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124991
|
|
MOTIUR RAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/390-A
(Balaipathar)
|
0405001000NRG23241020220358471
|
24/10/2022
|
Jamela Khatun
|
0405001WL037462
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124979
|
|
Jamela Khatun
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/390-A
(Balaipathar)
|
0405001000NRG23241020220358470
|
24/10/2022
|
SAYED ALI
|
0405001WL037462
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124918
|
|
SAYED ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/394
(Balaipathar)
|
0405001000NRG23241020220358474
|
24/10/2022
|
ABIDA KHATUN
|
0405001WL037462
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125005
|
|
ABIDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/394
(Balaipathar)
|
0405001000NRG23241020220358475
|
24/10/2022
|
ANOWAR HUSSAIN
|
0405001WL037462
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125004
|
|
ANOWAR HUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-001/406
(Balaipathar)
|
0405001000NRG23241020220358476
|
24/10/2022
|
RAMJAN ALI
|
0405001WL037462
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124992
|
|
RAMJAN ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/406
(Balaipathar)
|
0405001000NRG23241020220358477
|
24/10/2022
|
SHONOKA KHATUN
|
0405001WL037462
|
SHONOKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124943
|
|
SHONOKA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/412
(Balaipathar)
|
0405001000NRG23241020220358478
|
24/10/2022
|
CHANDRA BHANU
|
0405001WL037462
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124921
|
|
CHANDRA BHANU
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-001/429
(Balaipathar)
|
0405001000NRG23241020220358480
|
24/10/2022
|
SIYATAN NESSA
|
0405001WL037462
|
SIYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124945
|
|
SIYATAN NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/429
(Balaipathar)
|
0405001000NRG23241020220358481
|
24/10/2022
|
USOF ALI
|
0405001WL037462
|
USOF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125007
|
|
USOF ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-001/433
(Balaipathar)
|
0405001000NRG23241020220358482
|
24/10/2022
|
HASHEM ALI
|
0405001WL037462
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125008
|
|
HASHEM ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/449
(Balaipathar)
|
0405001000NRG23241020220358484
|
24/10/2022
|
ANEWARA KHATUN
|
0405001WL037462
|
ANEWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124981
|
|
ANEWARA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/488
(Balaipathar)
|
0405001000NRG23241020220358486
|
24/10/2022
|
NAJMA KHATUN
|
0405001WL037462
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125000
|
|
NAJMA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-001/488
(Balaipathar)
|
0405001000NRG23241020220358485
|
24/10/2022
|
ROHIM UDDIN
|
0405001WL037462
|
ROHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124938
|
|
ROHIM UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/490
(Balaipathar)
|
0405001000NRG23241020220358487
|
24/10/2022
|
BASIRAN KHATUN
|
0405001WL037462
|
BASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124994
|
|
BASIRAN KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/494
(Balaipathar)
|
0405001000NRG23241020220358489
|
24/10/2022
|
RASHIDA KHATUN
|
0405001WL037462
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124913
|
|
RASHIDA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/503
(Balaipathar)
|
0405001000NRG23241020220358492
|
24/10/2022
|
ATOWAR RAHMAN
|
0405001WL037462
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124915
|
|
ATOWAR RAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/517
(Balaipathar)
|
0405001000NRG23241020220358494
|
24/10/2022
|
JABA KHATUN
|
0405001WL037462
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124983
|
|
JABA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-001/520
(Balaipathar)
|
0405001000NRG23241020220358495
|
24/10/2022
|
FULCHAN
|
0405001WL037462
|
FULCHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124980
|
|
FULCHAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-001/525
(Balaipathar)
|
0405001000NRG23241020220358497
|
24/10/2022
|
RAHIMA KHATUN
|
0405001WL037462
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124947
|
|
RAHIMA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-001/525
(Balaipathar)
|
0405001000NRG23241020220358498
|
24/10/2022
|
TAJMINA KHATUN
|
0405001WL037462
|
TAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124910
|
|
TAJMINA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-001/543
(Balaipathar)
|
0405001000NRG23241020220358499
|
24/10/2022
|
ANOWARA KHATUN
|
0405001WL037462
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124944
|
|
ANOWARA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-001/553
(Balaipathar)
|
0405001000NRG23241020220358501
|
24/10/2022
|
AMIRJAN
|
0405001WL037462
|
AMIRJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124988
|
|
AMIRJAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-001/556
(Balaipathar)
|
0405001000NRG23241020220358505
|
24/10/2022
|
JAMELA KHATUN
|
0405001WL037462
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124985
|
|
JAMELA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-001/556
(Balaipathar)
|
0405001000NRG23241020220358504
|
24/10/2022
|
KASHEM ALI
|
0405001WL037462
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124993
|
|
KASHEM ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-001/559
(Balaipathar)
|
0405001000NRG23241020220358506
|
24/10/2022
|
SAFIA KHATUN
|
0405001WL037462
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125009
|
|
SAFIA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-001/587
(Balaipathar)
|
0405001000NRG23241020220358507
|
24/10/2022
|
MOZIL HOQUE
|
0405001WL037462
|
MOZIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124995
|
|
MOZIL HOQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-001/598
(Balaipathar)
|
0405001000NRG23241020220358508
|
24/10/2022
|
NUR BHANU
|
0405001WL037462
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124986
|
|
NUR BHANU
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-001/622
(Balaipathar)
|
0405001000NRG23241020220358512
|
24/10/2022
|
NURJAHAN
|
0405001WL037462
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124941
|
|
NURJAHAN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-001/622
(Balaipathar)
|
0405001000NRG23241020220358511
|
24/10/2022
|
RAIHAN ALI
|
0405001WL037462
|
RAIHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124999
|
|
RAIHAN ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/622
(Balaipathar)
|
0405001000NRG23241020220358513
|
24/10/2022
|
SAKINA KHATUN
|
0405001WL037462
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125002
|
|
SAKINA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/624
(Balaipathar)
|
0405001000NRG23241020220358514
|
24/10/2022
|
BILLAL HUSSAIN
|
0405001WL037462
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124998
|
|
BILLAL HUSSAIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/624
(Balaipathar)
|
0405001000NRG23241020220358515
|
24/10/2022
|
JULEKA KHATUN
|
0405001WL037462
|
JULEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124984
|
|
JULEKA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/627
(Balaipathar)
|
0405001000NRG23241020220358516
|
24/10/2022
|
ANOWARA KHATUN
|
0405001WL037462
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124987
|
|
ANOWARA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/633
(Balaipathar)
|
0405001000NRG23241020220358519
|
24/10/2022
|
SUPIYA KHATUN
|
0405001WL037462
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124982
|
|
SUPIYA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/879-A
(Balaipathar)
|
0405001000NRG23241020220358524
|
24/10/2022
|
ANOWAR HUSSAIN
|
0405001WL037462
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124914
|
|
ANOWAR HUSSAIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/880-A
(Balaipathar)
|
0405001000NRG23241020220358525
|
24/10/2022
|
SILIMA KHATUN
|
0405001WL037462
|
SILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124916
|
|
SILIMA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/90
(Balaipathar)
|
0405001000NRG23241020220358527
|
24/10/2022
|
AKLIMA KHATUN
|
0405001WL037462
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124940
|
|
AKLIMA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/905
(Balaipathar)
|
0405001000NRG23241020220358528
|
24/10/2022
|
SHAMARTAN NESSA
|
0405001WL037462
|
SHAMARTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124949
|
|
SHAMARTAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/916
(Balaipathar)
|
0405001000NRG23241020220358530
|
24/10/2022
|
SAHERA KHATUN
|
0405001WL037462
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124942
|
|
SAHERA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/92
(Balaipathar)
|
0405001000NRG23241020220358531
|
24/10/2022
|
AKADDUS
|
0405001WL037462
|
AKADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125003
|
|
AKADDUS
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/96
(Balaipathar)
|
0405001000NRG23241020220358532
|
24/10/2022
|
ZINNA BIDHOBA
|
0405001WL037462
|
ZINNA BIDHOBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124989
|
|
ZINNA BIDHOBA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/765
(Balaipathar)
|
0405001000NRG23241020220358536
|
24/10/2022
|
SAHID ALI
|
0405001WL037462
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125010
|
|
SAHID ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/780
(Balaipathar)
|
0405001000NRG23241020220358537
|
24/10/2022
|
FULCHAN ALI
|
0405001WL037462
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124917
|
|
FULCHAN ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-004/781
(Balaipathar)
|
0405001000NRG23241020220358538
|
24/10/2022
|
JESMINA KHATUN
|
0405001WL037462
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029125001
|
|
JESMINA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-004/782
(Balaipathar)
|
0405001000NRG23241020220358540
|
24/10/2022
|
NURJAHAN KHATUN
|
0405001WL037462
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029124919
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-010-001/361
(Balaipathar)
|
0405001000NRG23241020220358464
|
24/10/2022
|
ABDUL MANNAF
|
0405001WL037462
|
ABDUL MANNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124974
|
|
ABDUL MANNAF
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-001/361
(Balaipathar)
|
0405001000NRG23241020220358465
|
24/10/2022
|
NILIMA KHATUN
|
0405001WL037462
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124960
|
|
NILIMA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/361
(Balaipathar)
|
0405001000NRG23241020220358467
|
24/10/2022
|
RASHIDA KHATUN
|
0405001WL037462
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124962
|
|
RASHIDA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-001/495
(Balaipathar)
|
0405001000NRG23241020220358490
|
24/10/2022
|
IMAN ALI
|
0405001WL037462
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124963
|
|
IMAN ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-001/517
(Balaipathar)
|
0405001000NRG23241020220358493
|
24/10/2022
|
ABDUL JALIL
|
0405001WL037462
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124969
|
|
ABDUL JALIL
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-001/543
(Balaipathar)
|
0405001000NRG23241020220358500
|
24/10/2022
|
AMINA KHATUN
|
0405001WL037462
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124973
|
|
AMINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-001/554
(Balaipathar)
|
0405001000NRG23241020220358502
|
24/10/2022
|
ALIYA KHATUN
|
0405001WL037462
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124968
|
|
ALIYA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-001/598
(Balaipathar)
|
0405001000NRG23241020220358509
|
24/10/2022
|
NUR HUSSAIN
|
0405001WL037462
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124967
|
|
NUR HUSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-001/598
(Balaipathar)
|
0405001000NRG23241020220358510
|
24/10/2022
|
REHENA KHATUN
|
0405001WL037462
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124966
|
|
REHENA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-001/628-A
(Balaipathar)
|
0405001000NRG23241020220358517
|
24/10/2022
|
KASHEM ALI
|
0405001WL037462
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124964
|
|
KASHEM ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-001/628-A
(Balaipathar)
|
0405001000NRG23241020220358518
|
24/10/2022
|
SAIJAN NESSA
|
0405001WL037462
|
SAIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124961
|
|
SAIJAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-001/856
(Balaipathar)
|
0405001000NRG23241020220358523
|
24/10/2022
|
MOTIYAR RAHMAN
|
0405001WL037462
|
MOTIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124970
|
|
MOTIYAR RAHMAN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-001/90
(Balaipathar)
|
0405001000NRG23241020220358526
|
24/10/2022
|
A SALAM
|
0405001WL037462
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124965
|
|
A SALAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-004/2281
(Balaipathar)
|
0405001000NRG23241020220358533
|
24/10/2022
|
MAZEDA KHATUN
|
0405001WL037462
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124935
|
|
MAZEDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23241020220358535
|
24/10/2022
|
AMINA KHATUN
|
0405001WL037462
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124971
|
|
AMINA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23241020220358534
|
24/10/2022
|
ASRAF ALI
|
0405001WL037462
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124972
|
|
ASRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-010-001/1292
(Balaipathar)
|
0405001000NRG23241020220358456
|
24/10/2022
|
SAKIB HUSSAIN
|
0405001WL037462
|
SAKIB HUSSAIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124978
|
|
SAKIB HUSSAIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-001/449
(Balaipathar)
|
0405001000NRG23241020220358483
|
24/10/2022
|
ABUL KASHEM
|
0405001WL037462
|
ABUL KASHEM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124977
|
|
ABUL KASHEM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-001/520
(Balaipathar)
|
0405001000NRG23241020220358496
|
24/10/2022
|
ONITA BEGUM
|
0405001WL037462
|
ONITA BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124976
|
|
ONITA BEGUM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-001/554
(Balaipathar)
|
0405001000NRG23241020220358503
|
24/10/2022
|
ASHIFUL ISLAM
|
0405001WL037462
|
ASHIFUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124975
|
|
ASHIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-010-001/1156
(Balaipathar)
|
0405001000NRG23241020220358440
|
24/10/2022
|
HABIJA KHATUN
|
0405001WL037462
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124933
|
|
MRS HABIJA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-001/1259
(Balaipathar)
|
0405001000NRG23241020220358443
|
24/10/2022
|
BAHAR JAN NESSA
|
0405001WL037462
|
BAHAR JAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124936
|
|
MRS BAHAR JAN NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-001/1267
(Balaipathar)
|
0405001000NRG23241020220358445
|
24/10/2022
|
ASHRAB ALI
|
0405001WL037462
|
ASHRAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124957
|
|
MR ASHRAB ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-001/1267
(Balaipathar)
|
0405001000NRG23241020220358446
|
24/10/2022
|
NAJMA KHATUN
|
0405001WL037462
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124955
|
|
MRS NAJMA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-001/1284
(Balaipathar)
|
0405001000NRG23241020220358447
|
24/10/2022
|
GIAS UDDIN
|
0405001WL037462
|
GIAS UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124950
|
|
MR GIAS UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-001/1284
(Balaipathar)
|
0405001000NRG23241020220358448
|
24/10/2022
|
KASMA KHATUN
|
0405001WL037462
|
KASMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029124956
|
|
MRS KASMA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-001/1289
(Balaipathar)
|
0405001000NRG23241020220358451
|
24/10/2022
|
REHENA ARIF
|
0405001WL037462
|
REHENA ARIF
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124922
|
|
MRS REHENA ARIF
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-001/1291
(Balaipathar)
|
0405001000NRG23241020220358454
|
24/10/2022
|
ROSHIDUL HOQUE
|
0405001WL037462
|
ROSHIDUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124952
|
|
MR ROSHIDUL HOQUE
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-001/1292
(Balaipathar)
|
0405001000NRG23241020220358455
|
24/10/2022
|
PIARA BEGUM
|
0405001WL037462
|
PIARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124926
|
|
MRS PIARA BEGUM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-001/139
(Balaipathar)
|
0405001000NRG23241020220358459
|
24/10/2022
|
SHAJEDA KHATUN
|
0405001WL037462
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124930
|
|
MRS SAJEDA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-001/159
(Balaipathar)
|
0405001000NRG23241020220358461
|
24/10/2022
|
SALEHA KHATUN
|
0405001WL037462
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124932
|
|
MRS SHALEHA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-001/161
(Balaipathar)
|
0405001000NRG23241020220358462
|
24/10/2022
|
IMRAN HUSSAIN
|
0405001WL037462
|
IMRAN HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124931
|
|
MR IMRAN HUSSAIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-001/361
(Balaipathar)
|
0405001000NRG23241020220358466
|
24/10/2022
|
ALI AKBAR
|
0405001WL037462
|
ALI AKBAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124924
|
|
MR MD ALI AKBAR
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-001/392
(Balaipathar)
|
0405001000NRG23241020220358472
|
24/10/2022
|
FULCHAN ALI
|
0405001WL037462
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124953
|
|
MR FULCHAN ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-001/394
(Balaipathar)
|
0405001000NRG23241020220358473
|
24/10/2022
|
AYMONA KHATUN
|
0405001WL037462
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124923
|
|
MRS AYMONA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-001/417
(Balaipathar)
|
0405001000NRG23241020220358479
|
24/10/2022
|
NUR HUSSAIN
|
0405001WL037462
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124954
|
|
MR NUR HUSSEN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-001/494
(Balaipathar)
|
0405001000NRG23241020220358488
|
24/10/2022
|
AMAN ALI
|
0405001WL037462
|
AMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124929
|
|
MR AMAN ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-001/495
(Balaipathar)
|
0405001000NRG23241020220358491
|
24/10/2022
|
SOHINUR KHATUN
|
0405001WL037462
|
SOHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124951
|
|
MRS SAHINUR KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-001/76-A
(Balaipathar)
|
0405001000NRG23241020220358520
|
24/10/2022
|
BAHAROL ISLAM
|
0405001WL037462
|
BAHAROL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124937
|
|
MR BAHARUL ISLAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-001/76-A
(Balaipathar)
|
0405001000NRG23241020220358521
|
24/10/2022
|
JIARUL ISLAM
|
0405001WL037462
|
JIARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124934
|
|
MR MD JIYARUL ISLAM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-001/811
(Balaipathar)
|
0405001000NRG23241020220358522
|
24/10/2022
|
SAIFUL ISLAM
|
0405001WL037462
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124928
|
|
MR SAIFUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-001/905
(Balaipathar)
|
0405001000NRG23241020220358529
|
24/10/2022
|
RAKIBUL ISLAM
|
0405001WL037462
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124927
|
|
MR RAKIBUL ISLAM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-004/782
(Balaipathar)
|
0405001000NRG23241020220358539
|
24/10/2022
|
JABED ALI
|
0405001WL037462
|
JABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124925
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-010-001/1293
(Balaipathar)
|
0405001000NRG23241020220358458
|
24/10/2022
|
ASMA KHATUN
|
0405001WL037462
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124958
|
|
MISS ASMA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-001/1293
(Balaipathar)
|
0405001000NRG23241020220358457
|
24/10/2022
|
JAHIDUL ISLAM
|
0405001WL037462
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029124959
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|