|
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-05-001-010-001/1164
(Balaipathar)
|
0405001000NRG23300420220093305
|
30/04/2022
|
KHODEJA KHATUN
|
0405001WL004495
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786804
|
|
KHODEJAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1201
(Balaipathar)
|
0405001000NRG23300420220093403
|
30/04/2022
|
JABED ALI
|
0405001WL004507
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786790
|
|
JABEDALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/1257
(Balaipathar)
|
0405001000NRG23300420220093314
|
30/04/2022
|
RAHIM BADSHA
|
0405001WL004496
|
RAHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786805
|
|
RAHIMBADSHA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23300420220093540
|
30/04/2022
|
AYNA MOTI
|
0405001WL004513
|
AYNA MOTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786674
|
|
AYNAMOTI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23300420220093538
|
30/04/2022
|
AYNAL HAQUE
|
0405001WL004513
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786672
|
|
AYNALHAQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/299
(Balaipathar)
|
0405001000NRG23300420220093351
|
30/04/2022
|
AMIR HUSSAIN
|
0405001WL004500
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786682
|
|
AMIRHUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/386
(Balaipathar)
|
0405001000NRG23300420220093321
|
30/04/2022
|
SHAJAL HOQUE
|
0405001WL004497
|
SHAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786679
|
|
SHAJALHOQUE
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/575
(Balaipathar)
|
0405001000NRG23300420220093339
|
30/04/2022
|
AKKEL ALI
|
0405001WL004499
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786680
|
|
AKKELALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/578
(Balaipathar)
|
0405001000NRG23300420220093325
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004497
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786813
|
|
JAMELAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/590
(Balaipathar)
|
0405001000NRG23300420220093326
|
30/04/2022
|
ABIDA KHATUN
|
0405001WL004497
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786808
|
|
ABIDAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/73-A
(Balaipathar)
|
0405001000NRG23300420220093310
|
30/04/2022
|
MAHAMMAD ALI
|
0405001WL004495
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786676
|
|
MAHAMMADALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/858
(Balaipathar)
|
0405001000NRG23300420220093311
|
30/04/2022
|
SOMIR ALI
|
0405001WL004495
|
SOMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786784
|
|
SOMIRALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-002/22
(Balaipathar)
|
0405001000NRG23300420220093290
|
30/04/2022
|
JULHAS ALI
|
0405001WL004493
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786667
|
|
JULHASALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-002/24
(Balaipathar)
|
0405001000NRG23300420220093367
|
30/04/2022
|
SARBESH ALI
|
0405001WL004502
|
SARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786815
|
|
SARBESHALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-002/6
(Balaipathar)
|
0405001000NRG23300420220093382
|
30/04/2022
|
ISMAIL HUSSAIN
|
0405001WL004504
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786668
|
|
ISMAILHUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-003/276
(Balaipathar)
|
0405001000NRG23300420220093335
|
30/04/2022
|
TARA BHANU
|
0405001WL004498
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786788
|
|
TARABHANU
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/143
(Balaipathar)
|
0405001000NRG23300420220093375
|
30/04/2022
|
MAYMANA KHATUN
|
0405001WL004503
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786681
|
|
MAYMANAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/147
(Balaipathar)
|
0405001000NRG23300420220093376
|
30/04/2022
|
SOLEMAN HOQUE
|
0405001WL004503
|
SOLEMAN HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786669
|
|
SOLEMANHOQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/150
(Balaipathar)
|
0405001000NRG23300420220093377
|
30/04/2022
|
AMJAD ALI
|
0405001WL004503
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786670
|
|
AMJADALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/171
(Balaipathar)
|
0405001000NRG23300420220093369
|
30/04/2022
|
RUNIYA KHATUN
|
0405001WL004502
|
RUNIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786786
|
|
RUNIYAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/19
(Balaipathar)
|
0405001000NRG23300420220093362
|
30/04/2022
|
SORHAB ALI
|
0405001WL004501
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786811
|
|
SORHABALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/203
(Balaipathar)
|
0405001000NRG23300420220093371
|
30/04/2022
|
JOYNAL ABDIN
|
0405001WL004502
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786810
|
|
JOYNALABDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/208
(Balaipathar)
|
0405001000NRG23300420220093398
|
30/04/2022
|
ABUL HUSSAIN
|
0405001WL004506
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786807
|
|
ABULHUSSAIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/25
(Balaipathar)
|
0405001000NRG23300420220093363
|
30/04/2022
|
JAMAL UDDIN
|
0405001WL004501
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786678
|
|
JAMALUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/353
(Balaipathar)
|
0405001000NRG23300420220093372
|
30/04/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL004502
|
MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786785
|
|
MUSTAFIZURRAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/548
(Balaipathar)
|
0405001000NRG23300420220093401
|
30/04/2022
|
BATEN ALI
|
0405001WL004506
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786809
|
|
BATENALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/639
(Balaipathar)
|
0405001000NRG23300420220093364
|
30/04/2022
|
BADSHA ALI
|
0405001WL004501
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786783
|
|
BADSHAALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/640
(Balaipathar)
|
0405001000NRG23300420220093394
|
30/04/2022
|
ADAM ALI
|
0405001WL004505
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786806
|
|
ADAMALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/683
(Balaipathar)
|
0405001000NRG23300420220093416
|
30/04/2022
|
SANIYARA KHATUN
|
0405001WL004509
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786812
|
|
SANIYARAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/723
(Balaipathar)
|
0405001000NRG23300420220093395
|
30/04/2022
|
RAFIKUL ISLAM
|
0405001WL004505
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786671
|
|
RAFIKULISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/747
(Balaipathar)
|
0405001000NRG23300420220093355
|
30/04/2022
|
MOTIAR ROHMAN
|
0405001WL004500
|
MOTIAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786673
|
|
MOTIARROHMAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/748
(Balaipathar)
|
0405001000NRG23300420220093349
|
30/04/2022
|
AMIR UDDIN
|
0405001WL004499
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786789
|
|
AMIRUDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/775
(Balaipathar)
|
0405001000NRG23300420220093380
|
30/04/2022
|
CHAN MIA
|
0405001WL004503
|
CHAN MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786814
|
|
CHANMIA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/88
(Balaipathar)
|
0405001000NRG23300420220093387
|
30/04/2022
|
RUPCHAN
|
0405001WL004504
|
RUPCHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786677
|
|
RUPCHAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-005/36
(Balaipathar)
|
0405001000NRG23300420220093329
|
30/04/2022
|
HASINA BEGUM
|
0405001WL004497
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786675
|
|
HASINABEGUM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-005/506
(Balaipathar)
|
0405001000NRG23300420220093256
|
30/04/2022
|
MANOWARA KHATUN
|
0405001WL004488
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786787
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-010-001/100-A
(Balaipathar)
|
0405001000NRG23300420220093358
|
30/04/2022
|
RUHUL AMIN
|
0405001WL004501
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786773
|
|
RUHULAMIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-001/1065
(Balaipathar)
|
0405001000NRG23300420220093272
|
30/04/2022
|
DEWANHABIBUL HOQUE
|
0405001WL004491
|
DEWANHABIBUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786749
|
|
DEWANHABIBULHOQUE
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-001/1065
(Balaipathar)
|
0405001000NRG23300420220093273
|
30/04/2022
|
RAMELA KHATUN
|
0405001WL004491
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786752
|
|
RAMELAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-001/1092
(Balaipathar)
|
0405001000NRG23300420220093250
|
30/04/2022
|
SAJEDA KHATUN
|
0405001WL004488
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786744
|
|
SAJEDAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/110
(Balaipathar)
|
0405001000NRG23300420220093304
|
30/04/2022
|
BULBULI BEGUM
|
0405001WL004495
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786772
|
|
BULBULIBEGUM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/1237
(Balaipathar)
|
0405001000NRG23300420220093251
|
30/04/2022
|
KH A RAUF
|
0405001WL004488
|
KH A RAUF
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786717
|
|
KHARAUF
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/1247
(Balaipathar)
|
0405001000NRG23300420220093280
|
30/04/2022
|
SAMARTA BHANU
|
0405001WL004492
|
SAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786719
|
|
SAMARTABHANU
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/269-A
(Balaipathar)
|
0405001000NRG23300420220093350
|
30/04/2022
|
AHAMMAD ALI
|
0405001WL004500
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786742
|
|
AHAMMADALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/32
(Balaipathar)
|
0405001000NRG23300420220093306
|
30/04/2022
|
KH. MUSTAFA
|
0405001WL004495
|
KH. MUSTAFA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786797
|
|
KH.MUSTAFA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/364
(Balaipathar)
|
0405001000NRG23300420220093274
|
30/04/2022
|
HASNA BHANU BIDHABA
|
0405001WL004491
|
HASNA BHANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786762
|
|
HASNABHANUBIDHABA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/370-A
(Balaipathar)
|
0405001000NRG23300420220093281
|
30/04/2022
|
BAKKAR ALI
|
0405001WL004492
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786748
|
|
BAKKARALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/386
(Balaipathar)
|
0405001000NRG23300420220093322
|
30/04/2022
|
SAHERA KHATUN
|
0405001WL004497
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786755
|
|
SAHERAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/420
(Balaipathar)
|
0405001000NRG23300420220093366
|
30/04/2022
|
NURUL ISLAM
|
0405001WL004502
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786736
|
|
NURULISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/463
(Balaipathar)
|
0405001000NRG23300420220093287
|
30/04/2022
|
AZIZUL HOQUE
|
0405001WL004493
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786765
|
|
AZIZULHOQUE
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/469
(Balaipathar)
|
0405001000NRG23300420220093317
|
30/04/2022
|
JOMER ALI
|
0405001WL004496
|
JOMER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786764
|
|
JOMERALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/528
(Balaipathar)
|
0405001000NRG23300420220093309
|
30/04/2022
|
MOFIDA KHATUN
|
0405001WL004495
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786740
|
|
MOFIDAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-001/528
(Balaipathar)
|
0405001000NRG23300420220093308
|
30/04/2022
|
MUNNAF ALI
|
0405001WL004495
|
MUNNAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786743
|
|
MUNNAFALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-001/528
(Balaipathar)
|
0405001000NRG23300420220093307
|
30/04/2022
|
SANTI BHANU
|
0405001WL004495
|
SANTI BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786754
|
|
SANTIBHANU
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-001/632
(Balaipathar)
|
0405001000NRG23300420220093288
|
30/04/2022
|
RUKIA KHATUN
|
0405001WL004493
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786730
|
|
RUKIAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-001/796
(Balaipathar)
|
0405001000NRG23300420220093318
|
30/04/2022
|
ZAKIR HUSSAIN
|
0405001WL004496
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786741
|
|
ZAKIRHUSSAIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-001/799
(Balaipathar)
|
0405001000NRG23300420220093275
|
30/04/2022
|
AKBAR ALI
|
0405001WL004491
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786761
|
|
AKBARALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-001/800
(Balaipathar)
|
0405001000NRG23300420220093260
|
30/04/2022
|
JAHURA KHATUN
|
0405001WL004489
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786751
|
|
JAHURAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/94
(Balaipathar)
|
0405001000NRG23300420220093312
|
30/04/2022
|
JOYMGON NESSA
|
0405001WL004495
|
JOYMGON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786724
|
|
JOYMGONNESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-002/174
(Balaipathar)
|
0405001000NRG23300420220093282
|
30/04/2022
|
AYNAL HAQUE
|
0405001WL004492
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786734
|
|
AYNALHAQUE
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-002/21
(Balaipathar)
|
0405001000NRG23300420220093341
|
30/04/2022
|
SURJYA BHANU
|
0405001WL004499
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786758
|
|
SURJYABHANU
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-002/22
(Balaipathar)
|
0405001000NRG23300420220093289
|
30/04/2022
|
MD JULHASH ALI
|
0405001WL004493
|
MD JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786712
|
|
MDJULHASHALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-002/25
(Balaipathar)
|
0405001000NRG23300420220093283
|
30/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004492
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786733
|
|
ANOWARHUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-002/325
(Balaipathar)
|
0405001000NRG23300420220093343
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004499
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786729
|
|
JAMELAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-002/34
(Balaipathar)
|
0405001000NRG23300420220093396
|
30/04/2022
|
JAHURA KHATUN
|
0405001WL004506
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786766
|
|
JAHURAKHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-003/197
(Balaipathar)
|
0405001000NRG23300420220093291
|
30/04/2022
|
ABDUL MOZID
|
0405001WL004493
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786715
|
|
ABDULMOZID
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-003/20
(Balaipathar)
|
0405001000NRG23300420220093332
|
30/04/2022
|
SHOHIDUL ISLAM
|
0405001WL004498
|
SHOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786769
|
|
SHOHIDULISLAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-003/229
(Balaipathar)
|
0405001000NRG23300420220093327
|
30/04/2022
|
AYNAL HOQUE
|
0405001WL004497
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786763
|
|
AYNALHOQUE
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-003/276
(Balaipathar)
|
0405001000NRG23300420220093334
|
30/04/2022
|
MAZADUR RAHMAN
|
0405001WL004498
|
MAZADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786714
|
|
MAZADURRAHMAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-003/92
(Balaipathar)
|
0405001000NRG23300420220093328
|
30/04/2022
|
MAKBUL HUSSAIN
|
0405001WL004497
|
MAKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786753
|
|
MAKBULHUSSAIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-004/111
(Balaipathar)
|
0405001000NRG23300420220093390
|
30/04/2022
|
ANOWARA KHATUN
|
0405001WL004505
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786725
|
|
ANOWARAKHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/114
(Balaipathar)
|
0405001000NRG23300420220093361
|
30/04/2022
|
RAHIZ UDDIN
|
0405001WL004501
|
RAHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786713
|
|
RAHIZUDDIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-004/117
(Balaipathar)
|
0405001000NRG23300420220093373
|
30/04/2022
|
ATOWAR
|
0405001WL004503
|
ATOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786759
|
|
ATOWAR
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-004/117
(Balaipathar)
|
0405001000NRG23300420220093374
|
30/04/2022
|
NURJAHAN
|
0405001WL004503
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786750
|
|
NURJAHAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-004/129
(Balaipathar)
|
0405001000NRG23300420220093353
|
30/04/2022
|
ABUL HUSSAIN
|
0405001WL004500
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786745
|
|
ABULHUSSAIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-004/134
(Balaipathar)
|
0405001000NRG23300420220093292
|
30/04/2022
|
ANOWARA KHATUN
|
0405001WL004493
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786727
|
|
ANOWARAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-004/136
(Balaipathar)
|
0405001000NRG23300420220093391
|
30/04/2022
|
ABU BAKKAR
|
0405001WL004505
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786770
|
|
ABUBAKKAR
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-004/14
(Balaipathar)
|
0405001000NRG23300420220093345
|
30/04/2022
|
HAZRAT ALI
|
0405001WL004499
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786739
|
|
HAZRATALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-004/160
(Balaipathar)
|
0405001000NRG23300420220093384
|
30/04/2022
|
TARA BHANU
|
0405001WL004504
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786757
|
|
TARABHANU
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-004/160
(Balaipathar)
|
0405001000NRG23300420220093383
|
30/04/2022
|
TOFIZ UDDIN
|
0405001WL004504
|
TOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786718
|
|
TOFIZUDDIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-004/172
(Balaipathar)
|
0405001000NRG23300420220093370
|
30/04/2022
|
HABEJ UDDIN
|
0405001WL004502
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786746
|
|
HABEJUDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-004/255
(Balaipathar)
|
0405001000NRG23300420220093392
|
30/04/2022
|
ABUL KALAM
|
0405001WL004505
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786716
|
|
ABULKALAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-004/257
(Balaipathar)
|
0405001000NRG23300420220093378
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004503
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786756
|
|
JAMELAKHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-004/274
(Balaipathar)
|
0405001000NRG23300420220093399
|
30/04/2022
|
MAJEDA KHATUN
|
0405001WL004506
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786723
|
|
MAJEDAKHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-004/302
(Balaipathar)
|
0405001000NRG23300420220093393
|
30/04/2022
|
AFZAL HOQUE
|
0405001WL004505
|
AFZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786722
|
|
AFZALHOQUE
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-004/40
(Balaipathar)
|
0405001000NRG23300420220093379
|
30/04/2022
|
AZAHAR ALI
|
0405001WL004503
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786747
|
|
AZAHARALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-004/438
(Balaipathar)
|
0405001000NRG23300420220093354
|
30/04/2022
|
JAMAL UDDIN
|
0405001WL004500
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786768
|
|
JAMALUDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-004/483
(Balaipathar)
|
0405001000NRG23300420220093346
|
30/04/2022
|
DELUWAR HUSSAIN
|
0405001WL004499
|
DELUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786731
|
|
DELUWARHUSSAIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-004/483
(Balaipathar)
|
0405001000NRG23300420220093347
|
30/04/2022
|
MALEKA KHATUN
|
0405001WL004499
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786728
|
|
MALEKAKHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-004/557
(Balaipathar)
|
0405001000NRG23300420220093385
|
30/04/2022
|
SAHERA KHATUN
|
0405001WL004504
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786726
|
|
SAHERAKHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-004/683
(Balaipathar)
|
0405001000NRG23300420220093415
|
30/04/2022
|
ASRAF ALI
|
0405001WL004509
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786760
|
|
ASRAFALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-004/95
(Balaipathar)
|
0405001000NRG23300420220093365
|
30/04/2022
|
HAZRAT ALI
|
0405001WL004501
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786771
|
|
HAZRATALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-004/98
(Balaipathar)
|
0405001000NRG23300420220093388
|
30/04/2022
|
AKKAS ALI
|
0405001WL004504
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786737
|
|
AKKASALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-005/104
(Balaipathar)
|
0405001000NRG23300420220093254
|
30/04/2022
|
KADDUS TALUKDAR
|
0405001WL004488
|
KADDUS TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786735
|
|
KADDUSTALUKDAR
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-005/151
(Balaipathar)
|
0405001000NRG23300420220093284
|
30/04/2022
|
ROFIKUL ISLAM
|
0405001WL004492
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786732
|
|
ROFIKULISLAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-005/189
(Balaipathar)
|
0405001000NRG23300420220093356
|
30/04/2022
|
REZZAK ALI
|
0405001WL004500
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786720
|
|
REZZAKALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-005/295
(Balaipathar)
|
0405001000NRG23300420220093261
|
30/04/2022
|
AJIRAN NESSA
|
0405001WL004489
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786721
|
|
AJIRANNESSA
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-005/316
(Balaipathar)
|
0405001000NRG23300420220093262
|
30/04/2022
|
HUSSAIN ALI
|
0405001WL004489
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786711
|
|
HUSSAINALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/35
(Balaipathar)
|
0405001000NRG23300420220093293
|
30/04/2022
|
FAZLUR TALUKDAR
|
0405001WL004493
|
FAZLUR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786767
|
|
FAZLURTALUKDAR
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-005/506
(Balaipathar)
|
0405001000NRG23300420220093255
|
30/04/2022
|
NABIN ALI
|
0405001WL004488
|
NABIN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786738
|
|
NABINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171979
|
171979
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23300420220093539
|
30/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004513
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786803
|
|
ANOWARHUSSAIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-001/393
(Balaipathar)
|
0405001000NRG23300420220093324
|
30/04/2022
|
JAHURA KHATUN
|
0405001WL004497
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786791
|
|
JAHURAKHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-002/218
(Balaipathar)
|
0405001000NRG23300420220093381
|
30/04/2022
|
SHOHIDUL ISLAM
|
0405001WL004504
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786801
|
|
SHOHIDULISLAM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-002/374
(Balaipathar)
|
0405001000NRG23300420220093352
|
30/04/2022
|
BABUL HUSSAIN
|
0405001WL004500
|
BABUL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786796
|
|
BABULHUSSAIN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-002/383
(Balaipathar)
|
0405001000NRG23300420220093368
|
30/04/2022
|
MAHAMMAD ALI
|
0405001WL004502
|
MAHAMMAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786799
|
|
MAHAMMADALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-010-003/183
(Balaipathar)
|
0405001000NRG23300420220093331
|
30/04/2022
|
AMBIA KHATUN
|
0405001WL004498
|
AMBIA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786792
|
|
AMBIAKHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-010-004/183
(Balaipathar)
|
0405001000NRG23300420220093397
|
30/04/2022
|
A AZIZ
|
0405001WL004506
|
A AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786802
|
|
AAZIZ
|
()
|
|
108
|
RUPSHI
|
AS-05-001-010-005/196
(Balaipathar)
|
0405001000NRG23300420220093285
|
30/04/2022
|
KHADEZA KHATUN
|
0405001WL004492
|
KHADEZA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786795
|
|
KHADEZAKHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-010-005/419
(Balaipathar)
|
0405001000NRG23300420220093295
|
30/04/2022
|
KULSUM KHATUN
|
0405001WL004493
|
KULSUM KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786793
|
|
KULSUMKHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-010-005/419
(Balaipathar)
|
0405001000NRG23300420220093294
|
30/04/2022
|
SUFIYA KHATUN
|
0405001WL004493
|
SUFIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786794
|
|
SUFIYAKHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-010-005/518
(Balaipathar)
|
0405001000NRG23300420220093278
|
30/04/2022
|
SAHERA KHATUN
|
0405001WL004491
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786800
|
|
SAHERAKHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-010-005/724
(Balaipathar)
|
0405001000NRG23300420220093257
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004488
|
JAMELA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786798
|
|
JAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-010-003/321
(Balaipathar)
|
0405001000NRG23300420220093319
|
30/04/2022
|
JEHERUL ISLAM
|
0405001WL004496
|
JEHERUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786782
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-010-001/100-A
(Balaipathar)
|
0405001000NRG23300420220093359
|
30/04/2022
|
RUKIA KHATUN
|
0405001WL004501
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786687
|
|
MRS RUKIA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-010-001/1086
(Balaipathar)
|
0405001000NRG23300420220093313
|
30/04/2022
|
AHADUL ISLAM
|
0405001WL004496
|
AHADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786778
|
|
MR AHADUL ISLAM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-010-001/1092
(Balaipathar)
|
0405001000NRG23300420220093249
|
30/04/2022
|
ALI HUSSEN
|
0405001WL004488
|
ALI HUSSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786684
|
|
ALI HUSSAIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-010-001/1150
(Balaipathar)
|
0405001000NRG23300420220093330
|
30/04/2022
|
IDRIS ALI
|
0405001WL004498
|
IDRIS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786686
|
|
MR IDRIS ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-010-001/1192
(Balaipathar)
|
0405001000NRG23300420220093258
|
30/04/2022
|
AZIZUL HAQUE
|
0405001WL004489
|
AZIZUL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786780
|
|
MR AZIZUL HOQUE
|
()
|
|
119
|
RUPSHI
|
AS-05-001-010-001/1263
(Balaipathar)
|
0405001000NRG23300420220093315
|
30/04/2022
|
MAHIDUL ISLAM
|
0405001WL004496
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786683
|
|
MOHIBUL ISLAM
|
()
|
|
120
|
RUPSHI
|
AS-05-001-010-001/1263
(Balaipathar)
|
0405001000NRG23300420220093316
|
30/04/2022
|
OMME KULSUM
|
0405001WL004496
|
OMME KULSUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786689
|
|
MRS UMME KULSUM
|
()
|
|
121
|
RUPSHI
|
AS-05-001-010-001/1278
(Balaipathar)
|
0405001000NRG23300420220093389
|
30/04/2022
|
RANEKA KHATUN
|
0405001WL004505
|
RANEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786691
|
|
MISS RANEKA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-010-001/386
(Balaipathar)
|
0405001000NRG23300420220093323
|
30/04/2022
|
SATTAR ALI
|
0405001WL004497
|
SATTAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786693
|
|
MR SATTAR ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-010-001/575
(Balaipathar)
|
0405001000NRG23300420220093340
|
30/04/2022
|
SAHERA KHATUN
|
0405001WL004499
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786690
|
|
MISS SAHERA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-010-001/800
(Balaipathar)
|
0405001000NRG23300420220093259
|
30/04/2022
|
YAKUB ALI
|
0405001WL004489
|
YAKUB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786779
|
|
MR YAKUB ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-010-002/384
(Balaipathar)
|
0405001000NRG23300420220093404
|
30/04/2022
|
MALEKA KHATUN
|
0405001WL004507
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786685
|
|
MRS MALEKA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-010-003/20
(Balaipathar)
|
0405001000NRG23300420220093333
|
30/04/2022
|
SAHIDA KHATUN
|
0405001WL004498
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786694
|
|
MRS SAHIDA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-010-003/362
(Balaipathar)
|
0405001000NRG23300420220093405
|
30/04/2022
|
NASIR UDDIN
|
0405001WL004507
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786695
|
|
MR NASIR UDDIN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-010-004/246
(Balaipathar)
|
0405001000NRG23300420220093252
|
30/04/2022
|
SHOHIDUL ISLAM
|
0405001WL004488
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786775
|
|
MR SHOHIDUL ISLAM
|
()
|
|
129
|
RUPSHI
|
AS-05-001-010-004/30
(Balaipathar)
|
0405001000NRG23300420220093253
|
30/04/2022
|
RAJAB ALI
|
0405001WL004488
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786696
|
|
MR RAJAF ALI
|
()
|
|
130
|
RUPSHI
|
AS-05-001-010-004/307
(Balaipathar)
|
0405001000NRG23300420220093320
|
30/04/2022
|
AMIR ALI
|
0405001WL004496
|
AMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786697
|
|
MR AMIR ALI
|
()
|
|
131
|
RUPSHI
|
AS-05-001-010-004/483
(Balaipathar)
|
0405001000NRG23300420220093348
|
30/04/2022
|
MAJEDUL ISLAM
|
0405001WL004499
|
MAJEDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786776
|
|
MR MAZIDUL ISLAM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-010-004/502
(Balaipathar)
|
0405001000NRG23300420220093400
|
30/04/2022
|
RAHIJ UDDIN
|
0405001WL004506
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786692
|
|
MR RAHIJ UDDIN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-010-004/629
(Balaipathar)
|
0405001000NRG23300420220093406
|
30/04/2022
|
JELHOQUE ALI
|
0405001WL004507
|
JELHOQUE ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786698
|
|
MR JELHOQUE ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-010-004/711
(Balaipathar)
|
0405001000NRG23300420220093386
|
30/04/2022
|
JAKIR HOSSEN
|
0405001WL004504
|
JAKIR HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786699
|
|
MR JAKIR HOSSEN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-010-004/743
(Balaipathar)
|
0405001000NRG23300420220093402
|
30/04/2022
|
RAHIMA BEGUM
|
0405001WL004506
|
RAHIMA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786688
|
|
MRS RAHIMA BEGUM
|
()
|
|
136
|
RUPSHI
|
AS-05-001-010-005/31
(Balaipathar)
|
0405001000NRG23300420220093336
|
30/04/2022
|
JULHASH TALUKDAR
|
0405001WL004498
|
JULHASH TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786777
|
|
MR JULHAS TALUKDAR
|
()
|
|
137
|
RUPSHI
|
AS-05-001-010-005/320
(Balaipathar)
|
0405001000NRG23300420220093263
|
30/04/2022
|
ANJUWARA KHATUN
|
0405001WL004489
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786781
|
|
MRS ANJOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
138
|
RUPSHI
|
AS-05-001-010-005/189
(Balaipathar)
|
0405001000NRG23300420220093357
|
30/04/2022
|
KHUDEJA KHATUN
|
0405001WL004500
|
KHUDEJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786702
|
|
MRS KHUDEJA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-010-005/22
(Balaipathar)
|
0405001000NRG23300420220093286
|
30/04/2022
|
RABIYA KHATUN
|
0405001WL004492
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786701
|
|
MRS RABIYA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-010-005/41
(Balaipathar)
|
0405001000NRG23300420220093277
|
30/04/2022
|
HAMELA KHATUN
|
0405001WL004491
|
HAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786700
|
|
MRS HAMELA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-010-005/413
(Balaipathar)
|
0405001000NRG23300420220093264
|
30/04/2022
|
ABUL KALAM
|
0405001WL004489
|
ABUL KALAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786704
|
|
MR ABUL KALAM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-010-005/733
(Balaipathar)
|
0405001000NRG23300420220093279
|
30/04/2022
|
SHAHIDA KHATUN
|
0405001WL004491
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786703
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
143
|
RUPSHI
|
AS-05-001-010-002/325
(Balaipathar)
|
0405001000NRG23300420220093342
|
30/04/2022
|
SAMSUL HAQUE
|
0405001WL004499
|
SAMSUL HAQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786709
|
|
MR SAMSUL HAQUE
|
()
|
|
144
|
RUPSHI
|
AS-05-001-010-002/345
(Balaipathar)
|
0405001000NRG23300420220093360
|
30/04/2022
|
HABIJ UDDIN
|
0405001WL004501
|
HABIJ UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786706
|
|
MR HABIJ UDDIN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-010-002/414
(Balaipathar)
|
0405001000NRG23300420220093344
|
30/04/2022
|
AMZAD ALI
|
0405001WL004499
|
AMZAD ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786707
|
|
MR AMZAD ALI
|
()
|
|
146
|
RUPSHI
|
AS-05-001-010-003/369
(Balaipathar)
|
0405001000NRG23300420220093276
|
30/04/2022
|
NUR MOHAMMAD
|
0405001WL004491
|
NUR MOHAMMAD
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786705
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-010-005/512
(Balaipathar)
|
0405001000NRG23300420220093337
|
30/04/2022
|
ASHAD ALI TALUKDAR
|
0405001WL004498
|
ASHAD ALI TALUKDAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786708
|
|
MRS ASHAD ALI TALUKDAR
|
()
|
|
148
|
RUPSHI
|
AS-05-001-010-005/739
(Balaipathar)
|
0405001000NRG23300420220093265
|
30/04/2022
|
MAYMANA KHATUN
|
0405001WL004489
|
MAYMANA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155786710
|
|
MRS MAYMANA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-010-005/92
(Balaipathar)
|
0405001000NRG23300420220093338
|
30/04/2022
|
SALEHA KHATUN
|
0405001WL004498
|
SALEHA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155786774
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400292
|
400292
|
|
|
|
|
|
|
|