|
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-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23271020220363315
|
27/10/2022
|
HAMIDA KHATUN
|
0405001WL037962
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242411
|
|
HAMIDA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23271020220363314
|
27/10/2022
|
MOFIDUL ISLAM
|
0405001WL037962
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242466
|
|
MOFIDUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-003/108
(Balaipathar)
|
0405001000NRG23271020220363316
|
27/10/2022
|
WAHAB ALI
|
0405001WL037962
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242474
|
|
WAHAB ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23271020220363323
|
27/10/2022
|
ABDUL KADDUS
|
0405001WL037962
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242484
|
|
ABDUL KADDUS
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23271020220363326
|
27/10/2022
|
EYARAN NESSA
|
0405001WL037962
|
EYARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242415
|
|
EYARAN NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23271020220363325
|
27/10/2022
|
FAZAR ALI
|
0405001WL037962
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242478
|
|
FAZAR ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-003/130
(Balaipathar)
|
0405001000NRG23271020220363327
|
27/10/2022
|
SORHAB ALI
|
0405001WL037962
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242475
|
|
SORHAB ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23271020220363328
|
27/10/2022
|
JAMIRAN NESSA
|
0405001WL037962
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242406
|
|
JAMIRAN NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/149
(Balaipathar)
|
0405001000NRG23271020220363333
|
27/10/2022
|
JAHANARA KHATUN.
|
0405001WL037962
|
JAHANARA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242410
|
|
JAHANARA KHATUN.
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23271020220363334
|
27/10/2022
|
ABDUR RAHIM
|
0405001WL037962
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242472
|
|
ABDUR RAHIM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23271020220363338
|
27/10/2022
|
Akbor Ali
|
0405001WL037962
|
Akbor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242482
|
|
Akbor Ali
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23271020220363339
|
27/10/2022
|
AMBIYA KHATUN
|
0405001WL037962
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242422
|
|
AMBIYA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/21
(Balaipathar)
|
0405001000NRG23271020220363343
|
27/10/2022
|
ABUL HUSSAIN
|
0405001WL037962
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242483
|
|
ABUL HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23271020220363344
|
27/10/2022
|
OSMAN GONI
|
0405001WL037962
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242479
|
|
OSMAN GONI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-003/213
(Balaipathar)
|
0405001000NRG23271020220363345
|
27/10/2022
|
MOYNUL HOQUE
|
0405001WL037962
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242471
|
|
MOYNUL HOQUE
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23271020220363348
|
27/10/2022
|
JABEDA KHATUN
|
0405001WL037962
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242409
|
|
JABEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23271020220363347
|
27/10/2022
|
SADEK ALI
|
0405001WL037962
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242464
|
|
SADEK ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23271020220363351
|
27/10/2022
|
HALIMA KHATUN
|
0405001WL037962
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242414
|
|
HALIMA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23271020220363350
|
27/10/2022
|
SHAHIDUL ISLAM
|
0405001WL037962
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242408
|
|
SHAHIDUL ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-003/234
(Balaipathar)
|
0405001000NRG23271020220363352
|
27/10/2022
|
MANJILA KHATUN
|
0405001WL037962
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242420
|
|
MANJILA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23271020220363353
|
27/10/2022
|
NUR HUSSAIN
|
0405001WL037962
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242481
|
|
NUR HUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-003/25
(Balaipathar)
|
0405001000NRG23271020220363355
|
27/10/2022
|
MONOWARA KHATUN
|
0405001WL037962
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242405
|
|
MONOWARA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-003/25
(Balaipathar)
|
0405001000NRG23271020220363354
|
27/10/2022
|
Sanowar Hussain
|
0405001WL037962
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242468
|
|
Sanowar Hussain
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-003/275
(Balaipathar)
|
0405001000NRG23271020220363358
|
27/10/2022
|
SARFUL ISLAM
|
0405001WL037962
|
SARFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242417
|
|
SARFUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-003/282
(Balaipathar)
|
0405001000NRG23271020220363359
|
27/10/2022
|
SUKUR ALI
|
0405001WL037962
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242485
|
|
SUKUR ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-003/285
(Balaipathar)
|
0405001000NRG23271020220363361
|
27/10/2022
|
ABIDA KHATUN
|
0405001WL037962
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242470
|
|
ABIDA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-003/29
(Balaipathar)
|
0405001000NRG23271020220363366
|
27/10/2022
|
SHOMELA KHATUN
|
0405001WL037962
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242419
|
|
SHOMELA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-003/29
(Balaipathar)
|
0405001000NRG23271020220363365
|
27/10/2022
|
ZABED ALI
|
0405001WL037962
|
ZABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242407
|
|
ZABED ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-003/298
(Balaipathar)
|
0405001000NRG23271020220363368
|
27/10/2022
|
ABDUR RAHMAN
|
0405001WL037962
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242486
|
|
ABDUR RAHMAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-003/302
(Balaipathar)
|
0405001000NRG23271020220363372
|
27/10/2022
|
ASIR UDDIN
|
0405001WL037962
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242477
|
|
ASIR UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-003/307
(Balaipathar)
|
0405001000NRG23271020220363374
|
27/10/2022
|
GOLAPI KHATUN
|
0405001WL037962
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242469
|
|
GOLAPI KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-003/332
(Balaipathar)
|
0405001000NRG23271020220363375
|
27/10/2022
|
MARJINA KHATUN
|
0405001WL037962
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242416
|
|
MARJINA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-003/337
(Balaipathar)
|
0405001000NRG23271020220363380
|
27/10/2022
|
AMIR ALI
|
0405001WL037962
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242462
|
|
AMIR ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-003/37
(Balaipathar)
|
0405001000NRG23271020220363383
|
27/10/2022
|
ABIDA KHATUN
|
0405001WL037962
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242421
|
|
ABIDA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-003/38
(Balaipathar)
|
0405001000NRG23271020220363384
|
27/10/2022
|
SORMAN ALI
|
0405001WL037962
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242480
|
|
SORMAN ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-003/48
(Balaipathar)
|
0405001000NRG23271020220363386
|
27/10/2022
|
OSMAN ALI
|
0405001WL037962
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242467
|
|
OSMAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-003/64
(Balaipathar)
|
0405001000NRG23271020220363391
|
27/10/2022
|
HAZERA KHATUN
|
0405001WL037962
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242418
|
|
HAZERA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-003/64
(Balaipathar)
|
0405001000NRG23271020220363390
|
27/10/2022
|
JAMAL UDDIN
|
0405001WL037962
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242473
|
|
JAMAL UDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-003/69
(Balaipathar)
|
0405001000NRG23271020220363392
|
27/10/2022
|
IBRAHIM ALI
|
0405001WL037962
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242463
|
|
IBRAHIM ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-003/7
(Balaipathar)
|
0405001000NRG23271020220363393
|
27/10/2022
|
ABDUR RASHID
|
0405001WL037962
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242465
|
|
ABDUR RASHID
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-003/7
(Balaipathar)
|
0405001000NRG23271020220363394
|
27/10/2022
|
MORIAM KHATUN
|
0405001WL037962
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242413
|
|
MORIAM KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-003/74
(Balaipathar)
|
0405001000NRG23271020220363395
|
27/10/2022
|
MALAKA KHATUN
|
0405001WL037962
|
MALAKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242461
|
|
MALAKA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-003/90
(Balaipathar)
|
0405001000NRG23271020220363398
|
27/10/2022
|
SHAJAHAN ALI
|
0405001WL037962
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242476
|
|
SHAJAHAN ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23271020220363401
|
27/10/2022
|
MORIOM NESSA
|
0405001WL037962
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242412
|
|
MORIOM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-010-003/111
(Balaipathar)
|
0405001000NRG23271020220363319
|
27/10/2022
|
BILLAL HUSSAIN.
|
0405001WL037962
|
BILLAL HUSSAIN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242455
|
|
BILLAL HUSSAIN.
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23271020220363320
|
27/10/2022
|
Hossen Ali
|
0405001WL037962
|
Hossen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242456
|
|
Hossen Ali
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-003/155
(Balaipathar)
|
0405001000NRG23271020220363336
|
27/10/2022
|
ANOWAR HUSSAIN
|
0405001WL037962
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242446
|
|
ANOWAR HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23271020220363337
|
27/10/2022
|
RAYHAN ALI
|
0405001WL037962
|
RAYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242448
|
|
RAYHAN ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23271020220363341
|
27/10/2022
|
HAMELA KHATUN
|
0405001WL037962
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242442
|
|
HAMELA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23271020220363340
|
27/10/2022
|
SURAT ZAMAL
|
0405001WL037962
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242449
|
|
SURAT ZAMAL
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-003/226
(Balaipathar)
|
0405001000NRG23271020220363346
|
27/10/2022
|
AZGAR ALI
|
0405001WL037962
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242443
|
|
AZGAR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-003/230
(Balaipathar)
|
0405001000NRG23271020220363349
|
27/10/2022
|
SAHATAN BEGUM
|
0405001WL037962
|
SAHATAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242452
|
|
SAHATAN BEGUM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-003/27
(Balaipathar)
|
0405001000NRG23271020220363357
|
27/10/2022
|
ASIYA KHATUN
|
0405001WL037962
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242451
|
|
ASIYA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23271020220363363
|
27/10/2022
|
FUL KHATUN
|
0405001WL037962
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242454
|
|
FUL KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-003/288
(Balaipathar)
|
0405001000NRG23271020220363362
|
27/10/2022
|
JOYNAL ABDIN
|
0405001WL037962
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242444
|
|
JOYNAL ABDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-003/61
(Balaipathar)
|
0405001000NRG23271020220363389
|
27/10/2022
|
ROKIBUL ISLAM
|
0405001WL037962
|
ROKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242447
|
|
ROKIBUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-003/75
(Balaipathar)
|
0405001000NRG23271020220363397
|
27/10/2022
|
JAHURA KHATUN
|
0405001WL037962
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242453
|
|
JAHURA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-003/75
(Balaipathar)
|
0405001000NRG23271020220363396
|
27/10/2022
|
JOYNAL ABDIN
|
0405001WL037962
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242450
|
|
JOYNAL ABDIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23271020220363400
|
27/10/2022
|
HASHEM ALI
|
0405001WL037962
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242445
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23271020220363324
|
27/10/2022
|
JAHIDA KHATUN
|
0405001WL037962
|
JAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242488
|
|
JAHIDA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-003/180
(Balaipathar)
|
0405001000NRG23271020220363342
|
27/10/2022
|
AMELA KHATUN
|
0405001WL037962
|
AMELA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242401
|
|
AMELA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-003/258
(Balaipathar)
|
0405001000NRG23271020220363356
|
27/10/2022
|
JAMILA KHATUN
|
0405001WL037962
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242403
|
|
JAMILA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-003/289
(Balaipathar)
|
0405001000NRG23271020220363364
|
27/10/2022
|
NUR ALOM
|
0405001WL037962
|
NUR ALOM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242487
|
|
NUR ALOM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-003/292
(Balaipathar)
|
0405001000NRG23271020220363367
|
27/10/2022
|
MARJINA KHATUN
|
0405001WL037962
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091242402
|
|
MARJINA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-003/344
(Balaipathar)
|
0405001000NRG23271020220363382
|
27/10/2022
|
SHAHIDA KHATUN
|
0405001WL037962
|
SHAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242404
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-010-003/282
(Balaipathar)
|
0405001000NRG23271020220363360
|
27/10/2022
|
MOMIRAN NESSA
|
0405001WL037962
|
MOMIRAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242423
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-010-003/1000
(Balaipathar)
|
0405001000NRG23271020220363313
|
27/10/2022
|
AMZAD HUSSAIN
|
0405001WL037962
|
AMZAD HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242424
|
|
MR AMZAD HUSSAIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23271020220363322
|
27/10/2022
|
HUSNIYARA KHATUN
|
0405001WL037962
|
HUSNIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242426
|
|
MISS HASINARA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23271020220363321
|
27/10/2022
|
SAHERA KHATUN
|
0405001WL037962
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242459
|
|
MRS SAHERA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23271020220363329
|
27/10/2022
|
JAHANGIR ALOM
|
0405001WL037962
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242434
|
|
MR ZAHANGIR ALOM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23271020220363330
|
27/10/2022
|
BILLAL HUSSAIN
|
0405001WL037962
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242432
|
|
MR BILLAL HUSSAIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-003/146
(Balaipathar)
|
0405001000NRG23271020220363332
|
27/10/2022
|
HABIJUL ISLAM
|
0405001WL037962
|
HABIJUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242428
|
|
MR HABIJUL ISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23271020220363335
|
27/10/2022
|
ASATAN NESSA
|
0405001WL037962
|
ASATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242457
|
|
MRS ASATAN NESSA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23271020220363370
|
27/10/2022
|
AMINA KHATUN
|
0405001WL037962
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091242429
|
|
MS AMINA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23271020220363369
|
27/10/2022
|
SHAFIUL KARIM MANDAL
|
0405001WL037962
|
SHAFIUL KARIM MANDAL
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091242427
|
|
MR SHAFIUL KARIM MONDOL
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-003/30
(Balaipathar)
|
0405001000NRG23271020220363371
|
27/10/2022
|
TAHMINA KHATUN
|
0405001WL037962
|
TAHMINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091242430
|
|
MISS TAHMINA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-003/333
(Balaipathar)
|
0405001000NRG23271020220363377
|
27/10/2022
|
ASMA KHATUN
|
0405001WL037962
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242431
|
|
MRS ASMA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-003/336
(Balaipathar)
|
0405001000NRG23271020220363378
|
27/10/2022
|
RASHIDUL ISLAM
|
0405001WL037962
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242435
|
|
MR RASHIDUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-003/337
(Balaipathar)
|
0405001000NRG23271020220363381
|
27/10/2022
|
MOFIDA KHATUN
|
0405001WL037962
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242458
|
|
MRS MOFIDA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-003/415
(Balaipathar)
|
0405001000NRG23271020220363385
|
27/10/2022
|
MONIR UDDIN
|
0405001WL037962
|
MONIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242425
|
|
MR MD MONIR UDDIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-003/505
(Balaipathar)
|
0405001000NRG23271020220363388
|
27/10/2022
|
KASHEM ALI
|
0405001WL037962
|
KASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242433
|
|
MR KASHEM ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-003/90
(Balaipathar)
|
0405001000NRG23271020220363399
|
27/10/2022
|
MAHBUB ALOM
|
0405001WL037962
|
MAHBUB ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242460
|
|
MR MAHABUB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-010-003/11
(Balaipathar)
|
0405001000NRG23271020220363317
|
27/10/2022
|
JABENA KHATUN
|
0405001WL037962
|
JABENA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242441
|
|
MRS JABENA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23271020220363331
|
27/10/2022
|
AMINA KHATUN.
|
0405001WL037962
|
AMINA KHATUN.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242437
|
|
MRS AYMANA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-003/302
(Balaipathar)
|
0405001000NRG23271020220363373
|
27/10/2022
|
ALISHA BEGUM
|
0405001WL037962
|
ALISHA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242439
|
|
MRS ALICHA BEGUM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-003/333
(Balaipathar)
|
0405001000NRG23271020220363376
|
27/10/2022
|
ATOWAR RAHMAN
|
0405001WL037962
|
ATOWAR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242436
|
|
MR ATOWAR RAHMAN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-003/336
(Balaipathar)
|
0405001000NRG23271020220363379
|
27/10/2022
|
ELIZA KHATUN
|
0405001WL037962
|
ELIZA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242438
|
|
MRS ELIZA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-003/48
(Balaipathar)
|
0405001000NRG23271020220363387
|
27/10/2022
|
JARFUL NESSA.
|
0405001WL037962
|
JARFUL NESSA.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242440
|
|
MRS JARAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-010-003/110
(Balaipathar)
|
0405001000NRG23271020220363318
|
27/10/2022
|
JAHIDA KHATUN
|
0405001WL037962
|
JAHIDA KHATUN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242489
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|