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-05-001-005-001/395 (Haldhia GP)
|
0405001000NRG23071220220417878
|
07/12/2022
|
FORIDA KHATUN
|
0405001WL044659
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915447527
|
|
FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-005-001/190 (Haldhia GP)
|
0405001000NRG23071220220417873
|
07/12/2022
|
NAZRUL ISLAM
|
0405001WL044659
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447439
|
|
NAZRUL ISLAM
|
()
|
3
|
RUPSHI
|
AS-05-001-005-003/29 (Haldhia GP)
|
0405001000NRG23071220220417882
|
07/12/2022
|
Majiran nessa
|
0405001WL044659
|
Majiran nessa
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447451
|
|
Majiran nessa
|
()
|
4
|
RUPSHI
|
AS-05-001-005-003/474 (Haldhia GP)
|
0405001000NRG23071220220417887
|
07/12/2022
|
JALAL UDDIN
|
0405001WL044659
|
JALAL UDDIN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447455
|
|
JALAL UDDIN
|
()
|
5
|
RUPSHI
|
AS-05-001-005-005/1 (Haldhia GP)
|
0405001000NRG23071220220417900
|
07/12/2022
|
FIROZA KHATUN
|
0405001WL044659
|
FIROZA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447445
|
|
FIROZA KHATUN
|
()
|
6
|
RUPSHI
|
AS-05-001-005-005/348 (Haldhia GP)
|
0405001000NRG23071220220417916
|
07/12/2022
|
ASMIDA KHATUN
|
0405001WL044659
|
ASMIDA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447441
|
|
ASMIDA KHATUN
|
()
|
7
|
RUPSHI
|
AS-05-001-005-005/348 (Haldhia GP)
|
0405001000NRG23071220220417915
|
07/12/2022
|
ROHAM ALI
|
0405001WL044659
|
ROHAM ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447442
|
|
ROHAM ALI
|
()
|
8
|
RUPSHI
|
AS-05-001-005-005/791 (Haldhia GP)
|
0405001000NRG23071220220417926
|
07/12/2022
|
SEMINA SULTANA
|
0405001WL044659
|
SEMINA SULTANA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447443
|
|
SEMINA SULTANA
|
()
|
9
|
RUPSHI
|
AS-05-001-005-006/10421 (Haldhia GP)
|
0405001000NRG23071220220417928
|
07/12/2022
|
MUNAJU CHAUDHURY
|
0405001WL044659
|
MUNAJU CHAUDHURY
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447450
|
|
MUNAJU CHAUDHURY
|
()
|
10
|
RUPSHI
|
AS-05-001-005-006/10421 (Haldhia GP)
|
0405001000NRG23071220220417927
|
07/12/2022
|
RAM BARAN CHOUDHURY
|
0405001WL044659
|
RAM BARAN CHOUDHURY
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447440
|
|
RAM BARAN CHOUDHURY
|
()
|
11
|
RUPSHI
|
AS-05-001-005-006/132 (Haldhia GP)
|
0405001000NRG23071220220417932
|
07/12/2022
|
RAUSHANARA KHATUN
|
0405001WL044659
|
RAUSHANARA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447446
|
|
RAUSHANARA KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-005-006/176 (Haldhia GP)
|
0405001000NRG23071220220417936
|
07/12/2022
|
NUR BHANU
|
0405001WL044659
|
NUR BHANU
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447444
|
|
NUR BHANU
|
()
|
13
|
RUPSHI
|
AS-05-001-005-006/181 (Haldhia GP)
|
0405001000NRG23071220220417939
|
07/12/2022
|
NURMINA KHATUN
|
0405001WL044659
|
NURMINA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447449
|
|
NURMINA KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-005-006/184 (Haldhia GP)
|
0405001000NRG23071220220417940
|
07/12/2022
|
GULJAR HUSSAIN
|
0405001WL044659
|
GULJAR HUSSAIN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447447
|
|
GULJAR HUSSAIN
|
()
|
15
|
RUPSHI
|
AS-05-001-005-006/186 (Haldhia GP)
|
0405001000NRG23071220220417941
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044659
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447448
|
|
ANOWAR HUSSAIN
|
()
|
16
|
RUPSHI
|
AS-05-001-005-006/808 (Haldhia GP)
|
0405001000NRG23071220220417949
|
07/12/2022
|
ELIZA KHATUN
|
0405001WL044659
|
ELIZA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447452
|
|
ELIZA KHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-005-006/901 (Haldhia GP)
|
0405001000NRG23071220220417957
|
07/12/2022
|
AL HABIB
|
0405001WL044659
|
AL HABIB
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447453
|
|
AL HABIB
|
()
|
18
|
RUPSHI
|
AS-05-001-005-006/905 (Haldhia GP)
|
0405001000NRG23071220220417958
|
07/12/2022
|
LILIMA KHATUN
|
0405001WL044659
|
LILIMA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447454
|
|
LILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-005-004/10405 (Haldhia GP)
|
0405001000NRG23071220220417894
|
07/12/2022
|
AZIRON NESSA
|
0405001WL044659
|
AZIRON NESSA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447456
|
|
MRS AZIRON NESSA
|
()
|
20
|
RUPSHI
|
AS-05-001-005-004/264 (Haldhia GP)
|
0405001000NRG23071220220417897
|
07/12/2022
|
KOHINOOR KHATUN
|
0405001WL044659
|
KOHINOOR KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447522
|
|
MRS KOHINOOR KHATUN
|
()
|
21
|
RUPSHI
|
AS-05-001-005-005/247 (Haldhia GP)
|
0405001000NRG23071220220417906
|
07/12/2022
|
SHAHIDA KHATUN
|
0405001WL044659
|
SHAHIDA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447458
|
|
MRS SHAHIDA KHATUN
|
()
|
22
|
RUPSHI
|
AS-05-001-005-005/252 (Haldhia GP)
|
0405001000NRG23071220220417908
|
07/12/2022
|
HAOWA KHATUN
|
0405001WL044659
|
HAOWA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447457
|
|
MRS HAOWA KHATUN
|
()
|
23
|
RUPSHI
|
AS-05-001-005-005/256 (Haldhia GP)
|
0405001000NRG23071220220417912
|
07/12/2022
|
DEWAN MUKADDES ALI
|
0405001WL044659
|
DEWAN MUKADDES ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447460
|
|
MR DEWAN MUKADDAS ALI
|
()
|
24
|
RUPSHI
|
AS-05-001-005-005/264 (Haldhia GP)
|
0405001000NRG23071220220417914
|
07/12/2022
|
SOFIA KHTAUN
|
0405001WL044659
|
SOFIA KHTAUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447459
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-005-004/133 (Haldhia GP)
|
0405001000NRG23071220220417895
|
07/12/2022
|
KAMALA KHATUN
|
0405001WL044659
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447461
|
|
MRS KAMALA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-005-006/889 (Haldhia GP)
|
0405001000NRG23071220220417955
|
07/12/2022
|
TASLIMA KHATUN
|
0405001WL044659
|
TASLIMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447462
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-005-001/155 (Haldhia GP)
|
0405001000NRG23071220220417871
|
07/12/2022
|
ABDUL BAREQUE
|
0405001WL044659
|
ABDUL BAREQUE
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447521
|
|
MR ABDUL BAREQUE
|
()
|
28
|
RUPSHI
|
AS-05-001-005-001/155 (Haldhia GP)
|
0405001000NRG23071220220417872
|
07/12/2022
|
SALEHA BEGUM
|
0405001WL044659
|
SALEHA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447502
|
|
MRS SALEHA BEGUM
|
()
|
29
|
RUPSHI
|
AS-05-001-005-001/199 (Haldhia GP)
|
0405001000NRG23071220220417875
|
07/12/2022
|
AHAMMAD ALI
|
0405001WL044659
|
AHAMMAD ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447463
|
|
AHAMMAD ALI
|
()
|
30
|
RUPSHI
|
AS-05-001-005-001/199 (Haldhia GP)
|
0405001000NRG23071220220417876
|
07/12/2022
|
RENUWARA KHATUN
|
0405001WL044659
|
RENUWARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447493
|
|
MISS RENUWARA KHATUN
|
()
|
31
|
RUPSHI
|
AS-05-001-005-001/400 (Haldhia GP)
|
0405001000NRG23071220220417879
|
07/12/2022
|
SHAHIDA KHATUN
|
0405001WL044659
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447497
|
|
MRS SHAHIDA KHATUN
|
()
|
32
|
RUPSHI
|
AS-05-001-005-001/401 (Haldhia GP)
|
0405001000NRG23071220220417880
|
07/12/2022
|
FATIMA KHATUN
|
0405001WL044659
|
FATIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447498
|
|
MRS FATIMA KHATUN
|
()
|
33
|
RUPSHI
|
AS-05-001-005-002/111 (Haldhia GP)
|
0405001000NRG23071220220417881
|
07/12/2022
|
RUKIYA KHATUN
|
0405001WL044659
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447490
|
|
MISS RUKIYA KHATUN
|
()
|
34
|
RUPSHI
|
AS-05-001-005-003/29 (Haldhia GP)
|
0405001000NRG23071220220417883
|
07/12/2022
|
Abbas Ali
|
0405001WL044659
|
Abbas Ali
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447476
|
|
MR ABBAS ALI
|
()
|
35
|
RUPSHI
|
AS-05-001-005-003/45 (Haldhia GP)
|
0405001000NRG23071220220417884
|
07/12/2022
|
ANUWARA KHATUN
|
0405001WL044659
|
ANUWARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447479
|
|
MRS ANUWARA KHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-005-003/45 (Haldhia GP)
|
0405001000NRG23071220220417885
|
07/12/2022
|
SARALA BEGUM
|
0405001WL044659
|
SARALA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447516
|
|
MRS SARALA BEGUM
|
()
|
37
|
RUPSHI
|
AS-05-001-005-003/474 (Haldhia GP)
|
0405001000NRG23071220220417886
|
07/12/2022
|
MAFIDA KHATUN
|
0405001WL044659
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447482
|
|
MISS MAFIDA KHATUN
|
()
|
38
|
RUPSHI
|
AS-05-001-005-003/547 (Haldhia GP)
|
0405001000NRG23071220220417889
|
07/12/2022
|
KAHINUR KHATUN
|
0405001WL044659
|
KAHINUR KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447501
|
|
MRS KAHINUR KHATUN
|
()
|
39
|
RUPSHI
|
AS-05-001-005-003/547 (Haldhia GP)
|
0405001000NRG23071220220417888
|
07/12/2022
|
RIAJUL HOQUE
|
0405001WL044659
|
RIAJUL HOQUE
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447520
|
|
MR RIYAJUL HOQUE
|
()
|
40
|
RUPSHI
|
AS-05-001-005-003/61 (Haldhia GP)
|
0405001000NRG23071220220417890
|
07/12/2022
|
MAMTAZ KHATUN
|
0405001WL044659
|
MAMTAZ KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447517
|
|
MRS MAMTAZ KHATUN
|
()
|
41
|
RUPSHI
|
AS-05-001-005-003/88 (Haldhia GP)
|
0405001000NRG23071220220417891
|
07/12/2022
|
ABDUL LATIF
|
0405001WL044659
|
ABDUL LATIF
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447489
|
|
MR ABDUL LATIF
|
()
|
42
|
RUPSHI
|
AS-05-001-005-003/96 (Haldhia GP)
|
0405001000NRG23071220220417893
|
07/12/2022
|
ASIYA KHATUN
|
0405001WL044659
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447518
|
|
MRS ASIYA KHATUN
|
()
|
43
|
RUPSHI
|
AS-05-001-005-004/293 (Haldhia GP)
|
0405001000NRG23071220220417898
|
07/12/2022
|
NURNEHAR KHATUN
|
0405001WL044659
|
NURNEHAR KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447469
|
|
MRS NURNAHAR BEGOM
|
()
|
44
|
RUPSHI
|
AS-05-001-005-004/448 (Haldhia GP)
|
0405001000NRG23071220220417899
|
07/12/2022
|
ABUL KALAM AZAD
|
0405001WL044659
|
ABUL KALAM AZAD
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447465
|
|
MR ABUL KALAM AZAD
|
()
|
45
|
RUPSHI
|
AS-05-001-005-005/234 (Haldhia GP)
|
0405001000NRG23071220220417902
|
07/12/2022
|
RAHELA BEGUM
|
0405001WL044659
|
RAHELA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447513
|
|
MRS RAHELA BEGUM
|
()
|
46
|
RUPSHI
|
AS-05-001-005-005/241 (Haldhia GP)
|
0405001000NRG23071220220417904
|
07/12/2022
|
ASIYA KHATUN
|
0405001WL044659
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447514
|
|
MRS ASIYA KHATUN
|
()
|
47
|
RUPSHI
|
AS-05-001-005-005/241 (Haldhia GP)
|
0405001000NRG23071220220417903
|
07/12/2022
|
MAKBUL KHAN
|
0405001WL044659
|
MAKBUL KHAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447485
|
|
MR MAKBUL KHAN
|
()
|
48
|
RUPSHI
|
AS-05-001-005-005/252 (Haldhia GP)
|
0405001000NRG23071220220417907
|
07/12/2022
|
ABDUR RAHIM
|
0405001WL044659
|
ABDUR RAHIM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447492
|
|
MR ABDUR RAHIM
|
()
|
49
|
RUPSHI
|
AS-05-001-005-005/253 (Haldhia GP)
|
0405001000NRG23071220220417909
|
07/12/2022
|
DEWAN ROMEZ UDDIN
|
0405001WL044659
|
DEWAN ROMEZ UDDIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447466
|
|
MR DEWAN ROMEZ UDDIN
|
()
|
50
|
RUPSHI
|
AS-05-001-005-005/253 (Haldhia GP)
|
0405001000NRG23071220220417910
|
07/12/2022
|
JORINA KHATUN
|
0405001WL044659
|
JORINA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447467
|
|
MRS JORINA KHATUN
|
()
|
51
|
RUPSHI
|
AS-05-001-005-005/254 (Haldhia GP)
|
0405001000NRG23071220220417911
|
07/12/2022
|
MANIR UDDIN
|
0405001WL044659
|
MANIR UDDIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447486
|
|
MR MANIR UDDIN
|
()
|
52
|
RUPSHI
|
AS-05-001-005-005/264 (Haldhia GP)
|
0405001000NRG23071220220417913
|
07/12/2022
|
MOTIAR ROHMAN
|
0405001WL044659
|
MOTIAR ROHMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447484
|
|
MR MATIYAR RAHMAN
|
()
|
53
|
RUPSHI
|
AS-05-001-005-005/350 (Haldhia GP)
|
0405001000NRG23071220220417917
|
07/12/2022
|
ROFIKUL ISLAM
|
0405001WL044659
|
ROFIKUL ISLAM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447487
|
|
MR ROFIKUL ISLAM
|
()
|
54
|
RUPSHI
|
AS-05-001-005-005/371 (Haldhia GP)
|
0405001000NRG23071220220417918
|
07/12/2022
|
MURSHEDA KHATUN
|
0405001WL044659
|
MURSHEDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447488
|
|
MISS MURSHIDA KHATUN
|
()
|
55
|
RUPSHI
|
AS-05-001-005-005/397 (Haldhia GP)
|
0405001000NRG23071220220417921
|
07/12/2022
|
MAHIR KHAN
|
0405001WL044659
|
MAHIR KHAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447494
|
|
MR MAHIR KHAN
|
()
|
56
|
RUPSHI
|
AS-05-001-005-005/397 (Haldhia GP)
|
0405001000NRG23071220220417920
|
07/12/2022
|
SARJINA KHATUN
|
0405001WL044659
|
SARJINA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447500
|
|
MRS SARJINA KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-005-005/399 (Haldhia GP)
|
0405001000NRG23071220220417923
|
07/12/2022
|
SHABAS KHAN
|
0405001WL044659
|
SHABAS KHAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447503
|
|
MR SHABAS KHAN
|
()
|
58
|
RUPSHI
|
AS-05-001-005-005/399 (Haldhia GP)
|
0405001000NRG23071220220417922
|
07/12/2022
|
SHAHIDA KHATUN
|
0405001WL044659
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447515
|
|
MRS SHAHIDA KHATUN
|
()
|
59
|
RUPSHI
|
AS-05-001-005-005/775 (Haldhia GP)
|
0405001000NRG23071220220417924
|
07/12/2022
|
SHAHIDUL ISLAM
|
0405001WL044659
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447472
|
|
MR SHAHIDUL ISLAM
|
()
|
60
|
RUPSHI
|
AS-05-001-005-005/775 (Haldhia GP)
|
0405001000NRG23071220220417925
|
07/12/2022
|
SUJAY BHANU
|
0405001WL044659
|
SUJAY BHANU
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447491
|
|
MISS SUJAY BHANU
|
()
|
61
|
RUPSHI
|
AS-05-001-005-006/108 (Haldhia GP)
|
0405001000NRG23071220220417930
|
07/12/2022
|
JARINA KHATUN
|
0405001WL044659
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447480
|
|
MRS JARINA KHATUN
|
()
|
62
|
RUPSHI
|
AS-05-001-005-006/132 (Haldhia GP)
|
0405001000NRG23071220220417931
|
07/12/2022
|
RAUSHANARA KHATUN
|
0405001WL044659
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447477
|
|
MRS RAUSHANARA KHATUN
|
()
|
63
|
RUPSHI
|
AS-05-001-005-006/140 (Haldhia GP)
|
0405001000NRG23071220220417933
|
07/12/2022
|
SHYAMLAL CHOUDHURY
|
0405001WL044659
|
SHYAMLAL CHOUDHURY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447471
|
|
MR SHYAMLAL CHOUDHURY
|
()
|
64
|
RUPSHI
|
AS-05-001-005-006/167 (Haldhia GP)
|
0405001000NRG23071220220417935
|
07/12/2022
|
RAHIMA KHATUN
|
0405001WL044659
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447478
|
|
MISS RAHIMA KHATUN
|
()
|
65
|
RUPSHI
|
AS-05-001-005-006/178 (Haldhia GP)
|
0405001000NRG23071220220417938
|
07/12/2022
|
ASMINA KHATUN
|
0405001WL044659
|
ASMINA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447495
|
|
MRS ASMINA KHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-005-006/178 (Haldhia GP)
|
0405001000NRG23071220220417937
|
07/12/2022
|
YUSUF ALI KHAN
|
0405001WL044659
|
YUSUF ALI KHAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447499
|
|
MR YUSUF ALI KHAN
|
()
|
67
|
RUPSHI
|
AS-05-001-005-006/294 (Haldhia GP)
|
0405001000NRG23071220220417942
|
07/12/2022
|
BILLAL HUSSAIN
|
0405001WL044659
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447468
|
|
MR BILLAL HUSSAIN
|
()
|
68
|
RUPSHI
|
AS-05-001-005-006/294 (Haldhia GP)
|
0405001000NRG23071220220417943
|
07/12/2022
|
JAYEDA KHATUN
|
0405001WL044659
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447481
|
|
MISS JAYEDA KHATUN
|
()
|
69
|
RUPSHI
|
AS-05-001-005-006/379 (Haldhia GP)
|
0405001000NRG23071220220417944
|
07/12/2022
|
A .ROUF
|
0405001WL044659
|
A .ROUF
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447474
|
|
MR ABDUR ROUF
|
()
|
70
|
RUPSHI
|
AS-05-001-005-006/379 (Haldhia GP)
|
0405001000NRG23071220220417945
|
07/12/2022
|
REJINA KHATUN
|
0405001WL044659
|
REJINA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447483
|
|
MISS REJINA KHATUN
|
()
|
71
|
RUPSHI
|
AS-05-001-005-006/661 (Haldhia GP)
|
0405001000NRG23071220220417946
|
07/12/2022
|
ISMAIL HUSSAIN
|
0405001WL044659
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447519
|
|
MR ISMAIL HUSSAIN
|
()
|
72
|
RUPSHI
|
AS-05-001-005-006/661 (Haldhia GP)
|
0405001000NRG23071220220417947
|
07/12/2022
|
MAHIMA KHATUN
|
0405001WL044659
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447473
|
|
MISS MAHIMA KHATUN
|
()
|
73
|
RUPSHI
|
AS-05-001-005-006/76 (Haldhia GP)
|
0405001000NRG23071220220417948
|
07/12/2022
|
ASHAD ALOM
|
0405001WL044659
|
ASHAD ALOM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447475
|
|
MR ASHAD ALOM
|
()
|
74
|
RUPSHI
|
AS-05-001-005-006/884 (Haldhia GP)
|
0405001000NRG23071220220417953
|
07/12/2022
|
AYSHA KHATUN
|
0405001WL044659
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447496
|
|
MRS AYSHA KHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-005-006/890 (Haldhia GP)
|
0405001000NRG23071220220417956
|
07/12/2022
|
MOZAMMEL HUSSAIN
|
0405001WL044659
|
MOZAMMEL HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447464
|
|
MR MOZAMMEL HUSSAIN
|
()
|
76
|
RUPSHI
|
AS-05-001-005-006/918 (Haldhia GP)
|
0405001000NRG23071220220417959
|
07/12/2022
|
BILURA KHATUN
|
0405001WL044659
|
BILURA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447470
|
|
MISS BILURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-005-001/192 (Haldhia GP)
|
0405001000NRG23071220220417874
|
07/12/2022
|
ROFIKUL ISLAM
|
0405001WL044659
|
ROFIKUL ISLAM
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447510
|
|
MR DEWAN RAFIQUL ISLAM
|
()
|
78
|
RUPSHI
|
AS-05-001-005-003/88 (Haldhia GP)
|
0405001000NRG23071220220417892
|
07/12/2022
|
SAF KHATUN
|
0405001WL044659
|
SAF KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447525
|
|
MRS SAF KHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-005-004/264 (Haldhia GP)
|
0405001000NRG23071220220417896
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044659
|
ANOWAR HUSSAIN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447512
|
|
MR MAHMMAD ANOWAR HUSSAIN
|
()
|
80
|
RUPSHI
|
AS-05-001-005-005/234 (Haldhia GP)
|
0405001000NRG23071220220417901
|
07/12/2022
|
ABDUL ALI
|
0405001WL044659
|
ABDUL ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447505
|
|
MR ABDUL ALI
|
()
|
81
|
RUPSHI
|
AS-05-001-005-005/246 (Haldhia GP)
|
0405001000NRG23071220220417905
|
07/12/2022
|
SABED ALI
|
0405001WL044659
|
SABED ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447524
|
|
MR SABED ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-005-005/373 (Haldhia GP)
|
0405001000NRG23071220220417919
|
07/12/2022
|
RESHMA KHATUN
|
0405001WL044659
|
RESHMA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447504
|
|
MRS RESHMA KHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-005-006/10422 (Haldhia GP)
|
0405001000NRG23071220220417929
|
07/12/2022
|
RAHIM BADSHA
|
0405001WL044659
|
RAHIM BADSHA
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447506
|
|
MR RAHIM BADSHA
|
()
|
84
|
RUPSHI
|
AS-05-001-005-006/159 (Haldhia GP)
|
0405001000NRG23071220220417934
|
07/12/2022
|
RASID ALI
|
0405001WL044659
|
RASID ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447507
|
|
MR RASHID ALI
|
()
|
85
|
RUPSHI
|
AS-05-001-005-006/854 (Haldhia GP)
|
0405001000NRG23071220220417950
|
07/12/2022
|
NAJIMA KHATUN
|
0405001WL044659
|
NAJIMA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447523
|
|
MRS NAJIMA KHATUN
|
()
|
86
|
RUPSHI
|
AS-05-001-005-006/855 (Haldhia GP)
|
0405001000NRG23071220220417951
|
07/12/2022
|
BILLAL ALI
|
0405001WL044659
|
BILLAL ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447509
|
|
MR BILLAL ALI
|
()
|
87
|
RUPSHI
|
AS-05-001-005-006/855 (Haldhia GP)
|
0405001000NRG23071220220417952
|
07/12/2022
|
ILIJA KHATUN
|
0405001WL044659
|
ILIJA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447511
|
|
MRS ILIJA KHATUN
|
()
|
88
|
RUPSHI
|
AS-05-001-005-006/885 (Haldhia GP)
|
0405001000NRG23071220220417954
|
07/12/2022
|
SAHINARA KHATUN
|
0405001WL044659
|
SAHINARA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915447508
|
|
MRS SAHINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-005-001/338 (Haldhia GP)
|
0405001000NRG23071220220417877
|
07/12/2022
|
RASHIDUL ISLAM
|
0405001WL044659
|
RASHIDUL ISLAM
|
00468
|
UBIN0548651
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915447526
|
|
RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|