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-05-001-005-003/145 (Haldhia GP)
|
0405001000NRG23280320230585811
|
28/03/2023
|
SALIM UDDIN
|
0405001WL069695
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910536
|
|
SALIM UDDIN
|
()
|
2
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23280320230585779
|
28/03/2023
|
JAYFUL NESSA
|
0405001WL069691
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910361
|
|
JAYFUL NESSA
|
()
|
3
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23280320230585777
|
28/03/2023
|
NUR MAHAMMAD
|
0405001WL069691
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910358
|
|
NUR MAHAMMAD
|
()
|
4
|
RUPSHI
|
AS-05-001-005-005/336 (Haldhia GP)
|
0405001000NRG23280320230585873
|
28/03/2023
|
NAZRUL ISLAM
|
0405001WL069700
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910360
|
|
NAZRUL ISLAM
|
()
|
5
|
RUPSHI
|
AS-05-001-005-007/177 (Haldhia GP)
|
0405001000NRG23280320230585742
|
28/03/2023
|
KALLANI KALITA
|
0405001WL069687
|
KALLANI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910359
|
|
KALLANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-005-001/133 (Haldhia GP)
|
0405001000NRG23280320230585524
|
28/03/2023
|
RUSTAM ALI
|
0405001WL069669
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910301
|
|
RUSTAM ALI
|
()
|
7
|
RUPSHI
|
AS-05-001-005-003/111 (Haldhia GP)
|
0405001000NRG23280320230585210
|
28/03/2023
|
ABDUL HAI
|
0405001WL069646
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910613
|
|
ABDUL HAI
|
()
|
8
|
RUPSHI
|
AS-05-001-005-003/316 (Haldhia GP)
|
0405001000NRG23280320230585527
|
28/03/2023
|
SAHERA KHATUN
|
0405001WL069669
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910627
|
|
SAHERA KHATUN
|
()
|
9
|
RUPSHI
|
AS-05-001-005-003/376 (Haldhia GP)
|
0405001000NRG23280320230585185
|
28/03/2023
|
HADISA BHANU
|
0405001WL069644
|
HADISA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910303
|
|
HADISA BHANU
|
()
|
10
|
RUPSHI
|
AS-05-001-005-003/46 (Haldhia GP)
|
0405001000NRG23280320230585187
|
28/03/2023
|
ABDUL BAREK
|
0405001WL069644
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910617
|
|
ABDUL BAREK
|
()
|
11
|
RUPSHI
|
AS-05-001-005-003/655 (Haldhia GP)
|
0405001000NRG23280320230585588
|
28/03/2023
|
HASEN ALI
|
0405001WL069674
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910304
|
|
HASEN ALI
|
()
|
12
|
RUPSHI
|
AS-05-001-005-003/93 (Haldhia GP)
|
0405001000NRG23280320230585825
|
28/03/2023
|
SAYED ALI
|
0405001WL069696
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910611
|
|
SAYED ALI
|
()
|
13
|
RUPSHI
|
AS-05-001-005-004/112 (Haldhia GP)
|
0405001000NRG23280320230585498
|
28/03/2023
|
GIAS UDDIN
|
0405001WL069666
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910222
|
|
GIAS UDDIN
|
()
|
14
|
RUPSHI
|
AS-05-001-005-004/13 (Haldhia GP)
|
0405001000NRG23280320230585853
|
28/03/2023
|
rabia khatun
|
0405001WL069699
|
rabia khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910610
|
|
rabia khatun
|
()
|
15
|
RUPSHI
|
AS-05-001-005-004/189 (Haldhia GP)
|
0405001000NRG23280320230585933
|
28/03/2023
|
RAJIBUL ISLAM
|
0405001WL069706
|
RAJIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910612
|
|
RAJIBUL ISLAM
|
()
|
16
|
RUPSHI
|
AS-05-001-005-004/309 (Haldhia GP)
|
0405001000NRG23280320230585530
|
28/03/2023
|
AKKAS ALI
|
0405001WL069669
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910221
|
|
AKKAS ALI
|
()
|
17
|
RUPSHI
|
AS-05-001-005-004/90 (Haldhia GP)
|
0405001000NRG23280320230585048
|
28/03/2023
|
ANOWARA BIDHOBA
|
0405001WL069632
|
ANOWARA BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910615
|
|
ANOWARA BIDHOBA
|
()
|
18
|
RUPSHI
|
AS-05-001-005-006/428 (Haldhia GP)
|
0405001000NRG23280320230585097
|
28/03/2023
|
KHANDAKAR ARIFUL ISLAM
|
0405001WL069635
|
KHANDAKAR ARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910305
|
|
KHANDAKAR ARIFUL ISLAM
|
()
|
19
|
RUPSHI
|
AS-05-001-005-006/481 (Haldhia GP)
|
0405001000NRG23280320230585216
|
28/03/2023
|
AZIT HUSSAIN
|
0405001WL069646
|
AZIT HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910614
|
|
AZIT HUSSAIN
|
()
|
20
|
RUPSHI
|
AS-05-001-005-006/667 (Haldhia GP)
|
0405001000NRG23280320230585098
|
28/03/2023
|
SAMILA BORO
|
0405001WL069635
|
SAMILA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910300
|
|
SAMILA BORO
|
()
|
21
|
RUPSHI
|
AS-05-001-005-006/80 (Haldhia GP)
|
0405001000NRG23280320230585651
|
28/03/2023
|
A .KASHAM
|
0405001WL069681
|
A .KASHAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910302
|
|
A .KASHAM
|
()
|
22
|
RUPSHI
|
AS-05-001-005-007/311 (Haldhia GP)
|
0405001000NRG23280320230585057
|
28/03/2023
|
NILAMBAR KALITA
|
0405001WL069633
|
NILAMBAR KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910239
|
|
NILAMBAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-005-005/365 (Haldhia GP)
|
0405001000NRG23280320230585534
|
28/03/2023
|
MOKHLEJUR RAHMAN
|
0405001WL069669
|
MOKHLEJUR RAHMAN
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910308
|
|
MOKHLEJUR RAHMAN
|
()
|
24
|
RUPSHI
|
AS-05-001-005-005/365 (Haldhia GP)
|
0405001000NRG23280320230585535
|
28/03/2023
|
RUNIMA KHATUN
|
0405001WL069669
|
RUNIMA KHATUN
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910307
|
|
RUNIMA KHATUN
|
()
|
25
|
RUPSHI
|
AS-05-001-005-006/677 (Haldhia GP)
|
0405001000NRG23280320230585982
|
28/03/2023
|
SAYED ALI
|
0405001WL069712
|
SAYED ALI
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910306
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-005-003/736 (Haldhia GP)
|
0405001000NRG23280320230585781
|
28/03/2023
|
HUMAYN ALI
|
0405001WL069691
|
HUMAYN ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910273
|
|
HUMAYN ALI
|
()
|
27
|
RUPSHI
|
AS-05-001-005-004/12 (Haldhia GP)
|
0405001000NRG23280320230585500
|
28/03/2023
|
NAZRUL HOQUE
|
0405001WL069666
|
NAZRUL HOQUE
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910272
|
|
NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-005-006/1024 (Haldhia GP)
|
0405001000NRG23280320230585034
|
28/03/2023
|
SHAHADAT HUSSAIN
|
0405001WL069631
|
SHAHADAT HUSSAIN
|
00078
|
CNRB0003667
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910351
|
|
SHAHADAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-005-001/110 (Haldhia GP)
|
0405001000NRG23280320230585975
|
28/03/2023
|
SAKAYET ALI
|
0405001WL069712
|
SAKAYET ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910285
|
|
SAKAYET ALI
|
()
|
30
|
RUPSHI
|
AS-05-001-005-001/48 (Haldhia GP)
|
0405001000NRG23280320230585867
|
28/03/2023
|
Mofida Khatun
|
0405001WL069700
|
Mofida Khatun
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910539
|
|
Mofida Khatun
|
()
|
31
|
RUPSHI
|
AS-05-001-005-001/48 (Haldhia GP)
|
0405001000NRG23280320230585866
|
28/03/2023
|
SOBAHAN ALI
|
0405001WL069700
|
SOBAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910339
|
|
SOBAHAN ALI
|
()
|
32
|
RUPSHI
|
AS-05-001-005-001/57 (Haldhia GP)
|
0405001000NRG23280320230585281
|
28/03/2023
|
TOHIRAN KHATUN
|
0405001WL069655
|
TOHIRAN KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910315
|
|
TOHIRAN KHATUN
|
()
|
33
|
RUPSHI
|
AS-05-001-005-001/67 (Haldhia GP)
|
0405001000NRG23280320230585268
|
28/03/2023
|
NAIBAR RAHMAN
|
0405001WL069654
|
NAIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910325
|
|
NAIBAR RAHMAN
|
()
|
34
|
RUPSHI
|
AS-05-001-005-002/102 (Haldhia GP)
|
0405001000NRG23280320230585208
|
28/03/2023
|
DEWAN BULBUL HUSSAIN
|
0405001WL069646
|
DEWAN BULBUL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910341
|
|
DEWAN BULBUL HUSSAIN
|
()
|
35
|
RUPSHI
|
AS-05-001-005-002/102 (Haldhia GP)
|
0405001000NRG23280320230585209
|
28/03/2023
|
HUNUFA KHATUN
|
0405001WL069646
|
HUNUFA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910336
|
|
HUNUFA KHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-005-002/218 (Haldhia GP)
|
0405001000NRG23280320230585977
|
28/03/2023
|
MOJIBAR RAHMAN
|
0405001WL069712
|
MOJIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910347
|
|
MOJIBAR RAHMAN
|
()
|
37
|
RUPSHI
|
AS-05-001-005-002/433 (Haldhia GP)
|
0405001000NRG23280320230585787
|
28/03/2023
|
KASIRAN NESSA
|
0405001WL069692
|
KASIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910537
|
|
KASIRAN NESSA
|
()
|
38
|
RUPSHI
|
AS-05-001-005-002/64 (Haldhia GP)
|
0405001000NRG23280320230585572
|
28/03/2023
|
HABIL UDDIN
|
0405001WL069673
|
HABIL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910340
|
|
HABIL UDDIN
|
()
|
39
|
RUPSHI
|
AS-05-001-005-003/10 (Haldhia GP)
|
0405001000NRG23280320230585925
|
28/03/2023
|
MOWAJJAM ALI
|
0405001WL069706
|
MOWAJJAM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910283
|
|
MOWAJJAM ALI
|
()
|
40
|
RUPSHI
|
AS-05-001-005-003/109 (Haldhia GP)
|
0405001000NRG23280320230585900
|
28/03/2023
|
SHOHIDA KHATUN
|
0405001WL069703
|
SHOHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910318
|
|
SHOHIDA KHATUN
|
()
|
41
|
RUPSHI
|
AS-05-001-005-003/117 (Haldhia GP)
|
0405001000NRG23280320230585271
|
28/03/2023
|
MISS ARIFA PARBIN
|
0405001WL069654
|
MISS ARIFA PARBIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910309
|
|
MISS ARIFA PARBIN
|
()
|
42
|
RUPSHI
|
AS-05-001-005-003/117 (Haldhia GP)
|
0405001000NRG23280320230585270
|
28/03/2023
|
SHAHATAN NESSA
|
0405001WL069654
|
SHAHATAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910327
|
|
SHAHATAN NESSA
|
()
|
43
|
RUPSHI
|
AS-05-001-005-003/145 (Haldhia GP)
|
0405001000NRG23280320230585812
|
28/03/2023
|
AKTARA KHATUN
|
0405001WL069695
|
AKTARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910543
|
|
AKTARA KHATUN
|
()
|
44
|
RUPSHI
|
AS-05-001-005-003/230 (Haldhia GP)
|
0405001000NRG23280320230585792
|
28/03/2023
|
AZAHAR ALI
|
0405001WL069692
|
AZAHAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910289
|
|
AZAHAR ALI
|
()
|
45
|
RUPSHI
|
AS-05-001-005-003/259 (Haldhia GP)
|
0405001000NRG23280320230585928
|
28/03/2023
|
AKLIMA KHATUN
|
0405001WL069706
|
AKLIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910326
|
|
AKLIMA KHATUN
|
()
|
46
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23280320230585780
|
28/03/2023
|
SADDAM HUSSAIN
|
0405001WL069691
|
SADDAM HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910310
|
|
SADDAM HUSSAIN
|
()
|
47
|
RUPSHI
|
AS-05-001-005-003/516 (Haldhia GP)
|
0405001000NRG23280320230585902
|
28/03/2023
|
ANUWARA KHATUN
|
0405001WL069703
|
ANUWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910540
|
|
ANUWARA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-005-003/527 (Haldhia GP)
|
0405001000NRG23280320230585886
|
28/03/2023
|
A AZIZ
|
0405001WL069702
|
A AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910313
|
|
A AZIZ
|
()
|
49
|
RUPSHI
|
AS-05-001-005-003/575 (Haldhia GP)
|
0405001000NRG23280320230585053
|
28/03/2023
|
A .MANNAN
|
0405001WL069633
|
A .MANNAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910274
|
|
A .MANNAN
|
()
|
50
|
RUPSHI
|
AS-05-001-005-003/577 (Haldhia GP)
|
0405001000NRG23280320230585293
|
28/03/2023
|
REJIYA KHATUN
|
0405001WL069656
|
REJIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910322
|
|
REJIYA KHATUN
|
()
|
51
|
RUPSHI
|
AS-05-001-005-003/640 (Haldhia GP)
|
0405001000NRG23280320230585495
|
28/03/2023
|
JAKARIYA
|
0405001WL069666
|
JAKARIYA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910311
|
|
JAKARIYA
|
()
|
52
|
RUPSHI
|
AS-05-001-005-003/78 (Haldhia GP)
|
0405001000NRG23280320230585904
|
28/03/2023
|
KOMELA KHATUN
|
0405001WL069703
|
KOMELA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910337
|
|
KOMELA KHATUN
|
()
|
53
|
RUPSHI
|
AS-05-001-005-003/891 (Haldhia GP)
|
0405001000NRG23280320230585804
|
28/03/2023
|
ASMA KHATUN
|
0405001WL069694
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910335
|
|
ASMA KHATUN
|
()
|
54
|
RUPSHI
|
AS-05-001-005-003/891 (Haldhia GP)
|
0405001000NRG23280320230585803
|
28/03/2023
|
SHARIFUL ISLAM
|
0405001WL069694
|
SHARIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910329
|
|
SHARIFUL ISLAM
|
()
|
55
|
RUPSHI
|
AS-05-001-005-003/937 (Haldhia GP)
|
0405001000NRG23280320230585667
|
28/03/2023
|
SURAT JAMAL
|
0405001WL069683
|
SURAT JAMAL
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910348
|
|
SURAT JAMAL
|
()
|
56
|
RUPSHI
|
AS-05-001-005-003/999 (Haldhia GP)
|
0405001000NRG23280320230585090
|
28/03/2023
|
SHAHINUR BEGUM
|
0405001WL069635
|
SHAHINUR BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910345
|
|
SHAHINUR BEGUM
|
()
|
57
|
RUPSHI
|
AS-05-001-005-004/112 (Haldhia GP)
|
0405001000NRG23280320230585499
|
28/03/2023
|
SAHAERA KHATUN
|
0405001WL069666
|
SAHAERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910332
|
|
SAHAERA KHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-005-004/166 (Haldhia GP)
|
0405001000NRG23280320230585346
|
28/03/2023
|
A .HAMID
|
0405001WL069659
|
A .HAMID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910276
|
|
A .HAMID
|
()
|
59
|
RUPSHI
|
AS-05-001-005-004/166 (Haldhia GP)
|
0405001000NRG23280320230585347
|
28/03/2023
|
AMBIYA KHATUN
|
0405001WL069659
|
AMBIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910280
|
|
AMBIYA KHATUN
|
()
|
60
|
RUPSHI
|
AS-05-001-005-004/189 (Haldhia GP)
|
0405001000NRG23280320230585934
|
28/03/2023
|
MORIUM KHATUN
|
0405001WL069706
|
MORIUM KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910538
|
|
MORIUM KHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-005-004/309 (Haldhia GP)
|
0405001000NRG23280320230585531
|
28/03/2023
|
MEHERA KHATUN
|
0405001WL069669
|
MEHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910334
|
|
MEHERA KHATUN
|
()
|
62
|
RUPSHI
|
AS-05-001-005-004/7 (Haldhia GP)
|
0405001000NRG23280320230585532
|
28/03/2023
|
LOKMAN ALI
|
0405001WL069669
|
LOKMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910342
|
|
LOKMAN ALI
|
()
|
63
|
RUPSHI
|
AS-05-001-005-005/128 (Haldhia GP)
|
0405001000NRG23280320230586063
|
28/03/2023
|
BINAPANI DAS
|
0405001WL069716
|
BINAPANI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910287
|
|
BINAPANI DAS
|
()
|
64
|
RUPSHI
|
AS-05-001-005-005/128 (Haldhia GP)
|
0405001000NRG23280320230586064
|
28/03/2023
|
TULIKA DAS
|
0405001WL069716
|
TULIKA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910288
|
|
TULIKA DAS
|
()
|
65
|
RUPSHI
|
AS-05-001-005-005/154 (Haldhia GP)
|
0405001000NRG23280320230585670
|
28/03/2023
|
HABIYA KHATUN
|
0405001WL069683
|
HABIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910328
|
|
HABIYA KHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-005-005/173 (Haldhia GP)
|
0405001000NRG23280320230585002
|
28/03/2023
|
Mamtaj begum
|
0405001WL069626
|
Mamtaj begum
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492910331
|
|
Mamtaj begum
|
()
|
67
|
RUPSHI
|
AS-05-001-005-005/244 (Haldhia GP)
|
0405001000NRG23280320230585296
|
28/03/2023
|
FOJOL HOQUE
|
0405001WL069656
|
FOJOL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910277
|
|
FOJOL HOQUE
|
()
|
68
|
RUPSHI
|
AS-05-001-005-005/400 (Haldhia GP)
|
0405001000NRG23280320230585671
|
28/03/2023
|
AJAHAR ALI
|
0405001WL069683
|
AJAHAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910281
|
|
AJAHAR ALI
|
()
|
69
|
RUPSHI
|
AS-05-001-005-005/65 (Haldhia GP)
|
0405001000NRG23280320230585737
|
28/03/2023
|
CHENAHI DAS
|
0405001WL069687
|
CHENAHI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910541
|
|
CHENAHI DAS
|
()
|
70
|
RUPSHI
|
AS-05-001-005-005/65 (Haldhia GP)
|
0405001000NRG23280320230585738
|
28/03/2023
|
KAMDEV DAS
|
0405001WL069687
|
KAMDEV DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910343
|
|
KAMDEV DAS
|
()
|
71
|
RUPSHI
|
AS-05-001-005-005/791 (Haldhia GP)
|
0405001000NRG23280320230585193
|
28/03/2023
|
SEMINA SULTANA
|
0405001WL069644
|
SEMINA SULTANA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910545
|
|
SEMINA SULTANA
|
()
|
72
|
RUPSHI
|
AS-05-001-005-005/793 (Haldhia GP)
|
0405001000NRG23280320230585215
|
28/03/2023
|
TAkshak das
|
0405001WL069646
|
TAkshak das
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910319
|
|
TAkshak das
|
()
|
73
|
RUPSHI
|
AS-05-001-005-005/92 (Haldhia GP)
|
0405001000NRG23280320230585805
|
28/03/2023
|
A MALEK
|
0405001WL069694
|
A MALEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910330
|
|
A MALEK
|
()
|
74
|
RUPSHI
|
AS-05-001-005-005/978 (Haldhia GP)
|
0405001000NRG23280320230585795
|
28/03/2023
|
JAHURA KHATUN
|
0405001WL069692
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910349
|
|
JAHURA KHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-005-006/1001 (Haldhia GP)
|
0405001000NRG23280320230585816
|
28/03/2023
|
AYESA KHATUN
|
0405001WL069695
|
AYESA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910338
|
|
AYESA KHATUN
|
()
|
76
|
RUPSHI
|
AS-05-001-005-006/101 (Haldhia GP)
|
0405001000NRG23280320230586079
|
28/03/2023
|
Jahanara Begum
|
0405001WL069718
|
Jahanara Begum
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910282
|
|
Jahanara Begum
|
()
|
77
|
RUPSHI
|
AS-05-001-005-006/101 (Haldhia GP)
|
0405001000NRG23280320230586080
|
28/03/2023
|
Jahingir Alom
|
0405001WL069718
|
Jahingir Alom
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910284
|
|
Jahingir Alom
|
()
|
78
|
RUPSHI
|
AS-05-001-005-006/1049 (Haldhia GP)
|
0405001000NRG23280320230586082
|
28/03/2023
|
JAHURA KHATUN
|
0405001WL069718
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910290
|
|
JAHURA KHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-005-006/1053 (Haldhia GP)
|
0405001000NRG23280320230585036
|
28/03/2023
|
RIMPIMONI DAS
|
0405001WL069631
|
RIMPIMONI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910316
|
|
RIMPIMONI DAS
|
()
|
80
|
RUPSHI
|
AS-05-001-005-006/198 (Haldhia GP)
|
0405001000NRG23280320230585037
|
28/03/2023
|
HAJERA KHATUN
|
0405001WL069631
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910320
|
|
HAJERA KHATUN
|
()
|
81
|
RUPSHI
|
AS-05-001-005-006/346 (Haldhia GP)
|
0405001000NRG23280320230585610
|
28/03/2023
|
AMENA KHATUN
|
0405001WL069677
|
AMENA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910544
|
|
AMENA KHATUN
|
()
|
82
|
RUPSHI
|
AS-05-001-005-006/425 (Haldhia GP)
|
0405001000NRG23280320230585040
|
28/03/2023
|
NUR ISLAM
|
0405001WL069631
|
NUR ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910286
|
|
NUR ISLAM
|
()
|
83
|
RUPSHI
|
AS-05-001-005-006/426 (Haldhia GP)
|
0405001000NRG23280320230585254
|
28/03/2023
|
asiran nessa
|
0405001WL069651
|
asiran nessa
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910321
|
|
asiran nessa
|
()
|
84
|
RUPSHI
|
AS-05-001-005-006/428 (Haldhia GP)
|
0405001000NRG23280320230585096
|
28/03/2023
|
ABUL HUSSAIN
|
0405001WL069635
|
ABUL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910279
|
|
ABUL HUSSAIN
|
()
|
85
|
RUPSHI
|
AS-05-001-005-006/43 (Haldhia GP)
|
0405001000NRG23280320230585024
|
28/03/2023
|
KURAISH BORO
|
0405001WL069629
|
KURAISH BORO
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910317
|
|
KURAISH BORO
|
()
|
86
|
RUPSHI
|
AS-05-001-005-006/50 (Haldhia GP)
|
0405001000NRG23280320230585611
|
28/03/2023
|
ANIMA BORO
|
0405001WL069677
|
ANIMA BORO
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910324
|
|
ANIMA BORO
|
()
|
87
|
RUPSHI
|
AS-05-001-005-006/51 (Haldhia GP)
|
0405001000NRG23280320230585353
|
28/03/2023
|
SUNILA BORO
|
0405001WL069659
|
SUNILA BORO
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910323
|
|
SUNILA BORO
|
()
|
88
|
RUPSHI
|
AS-05-001-005-006/602 (Haldhia GP)
|
0405001000NRG23280320230585897
|
28/03/2023
|
NAJUMUDDIN ALI
|
0405001WL069702
|
NAJUMUDDIN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910542
|
|
NAJUMUDDIN ALI
|
()
|
89
|
RUPSHI
|
AS-05-001-005-006/677 (Haldhia GP)
|
0405001000NRG23280320230585983
|
28/03/2023
|
KABIRAN NESSA
|
0405001WL069712
|
KABIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910333
|
|
KABIRAN NESSA
|
()
|
90
|
RUPSHI
|
AS-05-001-005-006/679 (Haldhia GP)
|
0405001000NRG23280320230585775
|
28/03/2023
|
RAHIMA KHATUN
|
0405001WL069690
|
RAHIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910314
|
|
RAHIMA KHATUN
|
()
|
91
|
RUPSHI
|
AS-05-001-005-006/78 (Haldhia GP)
|
0405001000NRG23280320230585614
|
28/03/2023
|
RASHIDA KHATUN
|
0405001WL069677
|
RASHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910344
|
|
RASHIDA KHATUN
|
()
|
92
|
RUPSHI
|
AS-05-001-005-006/853 (Haldhia GP)
|
0405001000NRG23280320230585654
|
28/03/2023
|
HASHEM ALI
|
0405001WL069681
|
HASHEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910346
|
|
HASHEM ALI
|
()
|
93
|
RUPSHI
|
AS-05-001-005-006/955 (Haldhia GP)
|
0405001000NRG23280320230585596
|
28/03/2023
|
MAHAMMAD ALI
|
0405001WL069674
|
MAHAMMAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910278
|
|
MAHAMMAD ALI
|
()
|
94
|
RUPSHI
|
AS-05-001-005-007/13 (Haldhia GP)
|
0405001000NRG23280320230585691
|
28/03/2023
|
LAKHYAN KALITA
|
0405001WL069685
|
LAKHYAN KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910312
|
|
LAKHYAN KALITA
|
()
|
95
|
RUPSHI
|
AS-05-001-005-007/184 (Haldhia GP)
|
0405001000NRG23280320230585025
|
28/03/2023
|
AJAY KALITA
|
0405001WL069629
|
AJAY KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910275
|
|
AJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183429
|
183429
|
|
|
|
|
|
|
|
96
|
RUPSHI
|
AS-05-001-005-005/92 (Haldhia GP)
|
0405001000NRG23280320230585806
|
28/03/2023
|
MALEKA KHATUN
|
0405001WL069694
|
MALEKA KHATUN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910350
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-005-006/1008 (Haldhia GP)
|
0405001000NRG23280320230585888
|
28/03/2023
|
HASAN ALI
|
0405001WL069702
|
HASAN ALI
|
00354
|
PUNB0000420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910355
|
|
HASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23280320230585778
|
28/03/2023
|
JAYNAL ABDIN
|
0405001WL069691
|
JAYNAL ABDIN
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910356
|
|
JAYNAL ABDIN
|
()
|
99
|
RUPSHI
|
AS-05-001-005-006/1051 (Haldhia GP)
|
0405001000NRG23280320230585608
|
28/03/2023
|
ABDUL JOLIL
|
0405001WL069677
|
ABDUL JOLIL
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910357
|
|
ABDUL JOLIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-005-003/640 (Haldhia GP)
|
0405001000NRG23280320230585497
|
28/03/2023
|
ALIYA KHATUN
|
0405001WL069666
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910535
|
|
MRS ALIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-05-001-005-002/100 (Haldhia GP)
|
0405001000NRG23280320230585207
|
28/03/2023
|
NORJAHAN KHATUN
|
0405001WL069646
|
NORJAHAN KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910368
|
|
MRS NURJAHAN KHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-005-002/113 (Haldhia GP)
|
0405001000NRG23280320230584994
|
28/03/2023
|
RASHIDA KHATON
|
0405001WL069626
|
RASHIDA KHATON
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492910370
|
|
MRS RASHIDA KHATUN
|
()
|
103
|
RUPSHI
|
AS-05-001-005-002/202 (Haldhia GP)
|
0405001000NRG23280320230585343
|
28/03/2023
|
JOYGAN NESS
|
0405001WL069659
|
JOYGAN NESS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910382
|
|
MISS JAYGAN KHATUN
|
()
|
104
|
RUPSHI
|
AS-05-001-005-002/374 (Haldhia GP)
|
0405001000NRG23280320230585045
|
28/03/2023
|
ALAUDDIN
|
0405001WL069632
|
ALAUDDIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910387
|
|
MR ALA UDDIN
|
()
|
105
|
RUPSHI
|
AS-05-001-005-002/374 (Haldhia GP)
|
0405001000NRG23280320230585046
|
28/03/2023
|
ASMA KHATUN
|
0405001WL069632
|
ASMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910375
|
|
MRS ASMA KHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-005-002/433 (Haldhia GP)
|
0405001000NRG23280320230585786
|
28/03/2023
|
SAIFUL ISLAM
|
0405001WL069692
|
SAIFUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910527
|
|
MR SAIFUL ISLAM
|
()
|
107
|
RUPSHI
|
AS-05-001-005-002/481 (Haldhia GP)
|
0405001000NRG23280320230585788
|
28/03/2023
|
MOSLIM ALI
|
0405001WL069692
|
MOSLIM ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910381
|
|
MR MOSLEM ALI
|
()
|
108
|
RUPSHI
|
AS-05-001-005-002/503 (Haldhia GP)
|
0405001000NRG23280320230586062
|
28/03/2023
|
majiran nessa
|
0405001WL069716
|
majiran nessa
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910378
|
|
MRS MAJIRAN NESSA
|
()
|
109
|
RUPSHI
|
AS-05-001-005-002/61 (Haldhia GP)
|
0405001000NRG23280320230585979
|
28/03/2023
|
SHOHAR BHANU
|
0405001WL069712
|
SHOHAR BHANU
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910379
|
|
MRS SHAHAR BHANU
|
()
|
110
|
RUPSHI
|
AS-05-001-005-002/82 (Haldhia GP)
|
0405001000NRG23280320230585790
|
28/03/2023
|
A. REZZAK KHAN
|
0405001WL069692
|
A. REZZAK KHAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910389
|
|
MR ABDUL REJJAK
|
()
|
111
|
RUPSHI
|
AS-05-001-005-002/82 (Haldhia GP)
|
0405001000NRG23280320230585791
|
28/03/2023
|
JAIMON NESSA
|
0405001WL069692
|
JAIMON NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910366
|
|
MRS JAYGAN NESSA
|
()
|
112
|
RUPSHI
|
AS-05-001-005-002/83 (Haldhia GP)
|
0405001000NRG23280320230584996
|
28/03/2023
|
JAHURA KHATUN
|
0405001WL069626
|
JAHURA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492910373
|
|
MRS JAHURA KHATUN
|
()
|
113
|
RUPSHI
|
AS-05-001-005-003/1041 (Haldhia GP)
|
0405001000NRG23280320230585184
|
28/03/2023
|
SAN MIA
|
0405001WL069644
|
SAN MIA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910390
|
|
MR SAN MIA
|
()
|
114
|
RUPSHI
|
AS-05-001-005-003/241 (Haldhia GP)
|
0405001000NRG23280320230585869
|
28/03/2023
|
DALIMAN NESSA
|
0405001WL069700
|
DALIMAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910371
|
|
MRS DALIMAN NESSA
|
()
|
115
|
RUPSHI
|
AS-05-001-005-003/516 (Haldhia GP)
|
0405001000NRG23280320230585901
|
28/03/2023
|
RASHID MONDAL
|
0405001WL069703
|
RASHID MONDAL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910528
|
|
MR RASHID MANDAL
|
()
|
116
|
RUPSHI
|
AS-05-001-005-003/573 (Haldhia GP)
|
0405001000NRG23280320230585824
|
28/03/2023
|
RAHIMA KHATUN
|
0405001WL069696
|
RAHIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910531
|
|
MRS RAHIMA KHATUN
|
()
|
117
|
RUPSHI
|
AS-05-001-005-003/81 (Haldhia GP)
|
0405001000NRG23280320230585272
|
28/03/2023
|
SARUJ KHAN
|
0405001WL069654
|
SARUJ KHAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910380
|
|
MR SURAJ KHAN
|
()
|
118
|
RUPSHI
|
AS-05-001-005-003/9 (Haldhia GP)
|
0405001000NRG23280320230585836
|
28/03/2023
|
RAHIM BADSHA
|
0405001WL069697
|
RAHIM BADSHA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910374
|
|
MR RAHIM BADSHA
|
()
|
119
|
RUPSHI
|
AS-05-001-005-003/93 (Haldhia GP)
|
0405001000NRG23280320230585826
|
28/03/2023
|
RASIDA KHATUN
|
0405001WL069696
|
RASIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910533
|
|
MRS RASHIDA KHATUN
|
()
|
120
|
RUPSHI
|
AS-05-001-005-003/937 (Haldhia GP)
|
0405001000NRG23280320230585668
|
28/03/2023
|
FATEMA KHATUN
|
0405001WL069683
|
FATEMA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910534
|
|
MRS FATEMA KHATUN
|
()
|
121
|
RUPSHI
|
AS-05-001-005-003/95 (Haldhia GP)
|
0405001000NRG23280320230585932
|
28/03/2023
|
CHAMPA KHATUN
|
0405001WL069706
|
CHAMPA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910532
|
|
MRS CHAMPA KHATUN
|
()
|
122
|
RUPSHI
|
AS-05-001-005-004/13 (Haldhia GP)
|
0405001000NRG23280320230585855
|
28/03/2023
|
ASIA KHATUN
|
0405001WL069699
|
ASIA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910525
|
|
MRS ASIA KHATUN
|
()
|
123
|
RUPSHI
|
AS-05-001-005-004/13 (Haldhia GP)
|
0405001000NRG23280320230585854
|
28/03/2023
|
dewan abdul
|
0405001WL069699
|
dewan abdul
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910526
|
|
MR DEWAN ABDUL
|
()
|
124
|
RUPSHI
|
AS-05-001-005-004/299 (Haldhia GP)
|
0405001000NRG23280320230585857
|
28/03/2023
|
MANJUWARA KHTAUN
|
0405001WL069699
|
MANJUWARA KHTAUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910385
|
|
MRS MANJUWARA KHATUN
|
()
|
125
|
RUPSHI
|
AS-05-001-005-004/371 (Haldhia GP)
|
0405001000NRG23280320230585859
|
28/03/2023
|
AJUFA KHATUN
|
0405001WL069699
|
AJUFA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910383
|
|
MRS AJUFA KHATUN
|
()
|
126
|
RUPSHI
|
AS-05-001-005-004/465 (Haldhia GP)
|
0405001000NRG23280320230585860
|
28/03/2023
|
RULIYA KHATUN
|
0405001WL069699
|
RULIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910388
|
|
MRS RULIYA KHATUN
|
()
|
127
|
RUPSHI
|
AS-05-001-005-005/110 (Haldhia GP)
|
0405001000NRG23280320230585351
|
28/03/2023
|
JAYANTA DAS
|
0405001WL069659
|
JAYANTA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910362
|
|
MR JAYANTA DAS
|
()
|
128
|
RUPSHI
|
AS-05-001-005-005/145 (Haldhia GP)
|
0405001000NRG23280320230585607
|
28/03/2023
|
LABANNYA DAS
|
0405001WL069677
|
LABANNYA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910369
|
|
MRS LABANYA CHOUDHURY
|
()
|
129
|
RUPSHI
|
AS-05-001-005-005/196 (Haldhia GP)
|
0405001000NRG23280320230585212
|
28/03/2023
|
MOMTAZ BEGUM
|
0405001WL069646
|
MOMTAZ BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910367
|
|
MRS MAMTAZ BEGUM
|
()
|
130
|
RUPSHI
|
AS-05-001-005-005/250 (Haldhia GP)
|
0405001000NRG23280320230585298
|
28/03/2023
|
SUFIYA KHATUN
|
0405001WL069656
|
SUFIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910376
|
|
MRS SUFIYA KHATUN
|
()
|
131
|
RUPSHI
|
AS-05-001-005-005/271 (Haldhia GP)
|
0405001000NRG23280320230585502
|
28/03/2023
|
AMINA BEGUM
|
0405001WL069666
|
AMINA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910529
|
|
MRS AMINA BEGUM
|
()
|
132
|
RUPSHI
|
AS-05-001-005-005/75 (Haldhia GP)
|
0405001000NRG23280320230585252
|
28/03/2023
|
RUNU DAS
|
0405001WL069651
|
RUNU DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910530
|
|
MRS RUNU DAS
|
()
|
133
|
RUPSHI
|
AS-05-001-005-005/78 (Haldhia GP)
|
0405001000NRG23280320230585626
|
28/03/2023
|
TARUBALA DAS
|
0405001WL069679
|
TARUBALA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910372
|
|
MRS TARULATA DAS
|
()
|
134
|
RUPSHI
|
AS-05-001-005-005/991 (Haldhia GP)
|
0405001000NRG23280320230585828
|
28/03/2023
|
PARAMA DAS
|
0405001WL069696
|
PARAMA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910365
|
|
MRS PARAMA DAS
|
()
|
135
|
RUPSHI
|
AS-05-001-005-006/422 (Haldhia GP)
|
0405001000NRG23280320230585689
|
28/03/2023
|
Lal Bhnau
|
0405001WL069685
|
Lal Bhnau
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910364
|
|
MRS LAL BHANU
|
()
|
136
|
RUPSHI
|
AS-05-001-005-006/428 (Haldhia GP)
|
0405001000NRG23280320230585095
|
28/03/2023
|
MINARA BEGUM
|
0405001WL069635
|
MINARA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910363
|
|
MRS MINARA BEGUM
|
()
|
137
|
RUPSHI
|
AS-05-001-005-006/837 (Haldhia GP)
|
0405001000NRG23280320230586084
|
28/03/2023
|
ASH BHANU
|
0405001WL069718
|
ASH BHANU
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910377
|
|
MRS ASHABHANU BEGUM
|
()
|
138
|
RUPSHI
|
AS-05-001-005-007/22 (Haldhia GP)
|
0405001000NRG23280320230586070
|
28/03/2023
|
HEMANTA KALITA
|
0405001WL069716
|
HEMANTA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910384
|
|
MR HEMANTA KALITA
|
()
|
139
|
RUPSHI
|
AS-05-001-005-007/22 (Haldhia GP)
|
0405001000NRG23280320230586068
|
28/03/2023
|
JATIN KALITA
|
0405001WL069716
|
JATIN KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910386
|
|
MR JATIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
140
|
RUPSHI
|
AS-05-001-005-001/168 (Haldhia GP)
|
0405001000NRG23280320230585776
|
28/03/2023
|
AZIZUL HOQUE
|
0405001WL069691
|
AZIZUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910395
|
|
MR AZIZUL HOQUE
|
()
|
141
|
RUPSHI
|
AS-05-001-005-003/156 (Haldhia GP)
|
0405001000NRG23280320230585821
|
28/03/2023
|
HABIBAR RAHMAN
|
0405001WL069696
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910401
|
|
MR HABIBAR RAHMAN
|
()
|
142
|
RUPSHI
|
AS-05-001-005-003/254-A (Haldhia GP)
|
0405001000NRG23280320230585885
|
28/03/2023
|
SHAHJAHAN ALI
|
0405001WL069702
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910398
|
|
MR SHAHJAHAN ALI
|
()
|
143
|
RUPSHI
|
AS-05-001-005-003/316 (Haldhia GP)
|
0405001000NRG23280320230585528
|
28/03/2023
|
RAFIKUL ISLAM
|
0405001WL069669
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910399
|
|
MR ROFIQUL ISLAM
|
()
|
144
|
RUPSHI
|
AS-05-001-005-003/376 (Haldhia GP)
|
0405001000NRG23280320230585186
|
28/03/2023
|
HASAN JAHANGIR ALAM
|
0405001WL069644
|
HASAN JAHANGIR ALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910393
|
|
MR HASAN JAHANGIR ALOM
|
()
|
145
|
RUPSHI
|
AS-05-001-005-003/640 (Haldhia GP)
|
0405001000NRG23280320230585494
|
28/03/2023
|
KASIM ALI
|
0405001WL069666
|
KASIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910392
|
|
KASHEM ALI
|
()
|
146
|
RUPSHI
|
AS-05-001-005-004/334 (Haldhia GP)
|
0405001000NRG23280320230585349
|
28/03/2023
|
ROFIKUL ISLAM
|
0405001WL069659
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910391
|
|
MR ROFIQUL ISLAM
|
()
|
147
|
RUPSHI
|
AS-05-001-005-005/250 (Haldhia GP)
|
0405001000NRG23280320230585297
|
28/03/2023
|
NAYAN AHMED
|
0405001WL069656
|
NAYAN AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910400
|
|
MR NAYAN ALI AHMED
|
()
|
148
|
RUPSHI
|
AS-05-001-005-006/254 (Haldhia GP)
|
0405001000NRG23280320230585092
|
28/03/2023
|
NAJMA AHMED
|
0405001WL069635
|
NAJMA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910524
|
|
MRS NAJMA AHMED
|
()
|
149
|
RUPSHI
|
AS-05-001-005-006/491 (Haldhia GP)
|
0405001000NRG23280320230585773
|
28/03/2023
|
ASROB ALI
|
0405001WL069690
|
ASROB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910396
|
|
MR ASROB ALI
|
()
|
150
|
RUPSHI
|
AS-05-001-005-006/507 (Haldhia GP)
|
0405001000NRG23280320230585809
|
28/03/2023
|
NURUL ISLAM
|
0405001WL069694
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910394
|
|
MR NURUL ISLAM
|
()
|
151
|
RUPSHI
|
AS-05-001-005-006/567 (Haldhia GP)
|
0405001000NRG23280320230585784
|
28/03/2023
|
JAHURA KHATUN
|
0405001WL069691
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910397
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
152
|
RUPSHI
|
AS-05-001-005-006/1052 (Haldhia GP)
|
0405001000NRG23280320230585018
|
28/03/2023
|
HASHEM ALI
|
0405001WL069629
|
HASHEM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910402
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
153
|
RUPSHI
|
AS-05-001-005-005/286 (Haldhia GP)
|
0405001000NRG23280320230586065
|
28/03/2023
|
BOSONTO DAS
|
0405001WL069716
|
BOSONTO DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910404
|
|
SHRI BASANTA DAS
|
()
|
154
|
RUPSHI
|
AS-05-001-005-006/11 (Haldhia GP)
|
0405001000NRG23280320230585275
|
28/03/2023
|
BHARATI KALITA
|
0405001WL069654
|
BHARATI KALITA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910406
|
|
MRS BHARATI KALITA
|
()
|
155
|
RUPSHI
|
AS-05-001-005-007/119 (Haldhia GP)
|
0405001000NRG23280320230585832
|
28/03/2023
|
MARIYAM BEGUM
|
0405001WL069696
|
MARIYAM BEGUM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910405
|
|
MRS MAIYAM BEGUM
|
()
|
156
|
RUPSHI
|
AS-05-001-005-007/56 (Haldhia GP)
|
0405001000NRG23280320230585258
|
28/03/2023
|
NILAM DAS
|
0405001WL069651
|
NILAM DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910403
|
|
MR NILAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
157
|
RUPSHI
|
AS-05-001-005-001/139 (Haldhia GP)
|
0405001000NRG23280320230585279
|
28/03/2023
|
RAMESH ALI
|
0405001WL069655
|
RAMESH ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910567
|
|
MR RAMESH ALI
|
()
|
158
|
RUPSHI
|
AS-05-001-005-001/15 (Haldhia GP)
|
0405001000NRG23280320230585799
|
28/03/2023
|
ABDUS SABUR
|
0405001WL069694
|
ABDUS SABUR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910232
|
|
MR ABDUS SABUR
|
()
|
159
|
RUPSHI
|
AS-05-001-005-001/4 (Haldhia GP)
|
0405001000NRG23280320230585848
|
28/03/2023
|
A BDUR RAHMAN
|
0405001WL069699
|
A BDUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910568
|
|
MR ABDUR RAHMAN
|
()
|
160
|
RUPSHI
|
AS-05-001-005-001/4 (Haldhia GP)
|
0405001000NRG23280320230585849
|
28/03/2023
|
ABDUR RASHID
|
0405001WL069699
|
ABDUR RASHID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910574
|
|
MR ABDUR RASHID
|
()
|
161
|
RUPSHI
|
AS-05-001-005-001/4 (Haldhia GP)
|
0405001000NRG23280320230585850
|
28/03/2023
|
ALMINA KHATUN
|
0405001WL069699
|
ALMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910480
|
|
MRS ALMINA KHATUN
|
()
|
162
|
RUPSHI
|
AS-05-001-005-001/4 (Haldhia GP)
|
0405001000NRG23280320230585851
|
28/03/2023
|
JAMELA KHATUN
|
0405001WL069699
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910481
|
|
MRS JAMELA KHATUN
|
()
|
163
|
RUPSHI
|
AS-05-001-005-001/4 (Haldhia GP)
|
0405001000NRG23280320230585847
|
28/03/2023
|
JOYNAL ABDIN
|
0405001WL069699
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910572
|
|
MR JOYNAL ABDIN
|
()
|
164
|
RUPSHI
|
AS-05-001-005-001/49 (Haldhia GP)
|
0405001000NRG23280320230586060
|
28/03/2023
|
RIAZ UDDIN
|
0405001WL069716
|
RIAZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910573
|
|
MR RIYAJ UDDIN
|
()
|
165
|
RUPSHI
|
AS-05-001-005-001/57 (Haldhia GP)
|
0405001000NRG23280320230585280
|
28/03/2023
|
MOMIN ALI
|
0405001WL069655
|
MOMIN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910414
|
|
MR MOMIN ALI
|
()
|
166
|
RUPSHI
|
AS-05-001-005-001/58 (Haldhia GP)
|
0405001000NRG23280320230585909
|
28/03/2023
|
MOFIZ UDDIN
|
0405001WL069704
|
MOFIZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910516
|
|
MR MOFIJ UDDIN
|
()
|
167
|
RUPSHI
|
AS-05-001-005-001/58 (Haldhia GP)
|
0405001000NRG23280320230585910
|
28/03/2023
|
Rabiya Khatun
|
0405001WL069704
|
Rabiya Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910556
|
|
MISS RABIYA KHATUN
|
()
|
168
|
RUPSHI
|
AS-05-001-005-001/760 (Haldhia GP)
|
0405001000NRG23280320230585493
|
28/03/2023
|
ABU TALEB
|
0405001WL069666
|
ABU TALEB
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910520
|
|
MR ABU TALEB
|
()
|
169
|
RUPSHI
|
AS-05-001-005-001/775 (Haldhia GP)
|
0405001000NRG23280320230585800
|
28/03/2023
|
AKBAR HUSSAIN
|
0405001WL069694
|
AKBAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910461
|
|
MR AKBAR HUSSAIN
|
()
|
170
|
RUPSHI
|
AS-05-001-005-001/775 (Haldhia GP)
|
0405001000NRG23280320230585801
|
28/03/2023
|
jabeda begum
|
0405001WL069694
|
jabeda begum
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910591
|
|
MRS JABEDA BEGUM
|
()
|
171
|
RUPSHI
|
AS-05-001-005-002/138 (Haldhia GP)
|
0405001000NRG23280320230585044
|
28/03/2023
|
JESMINA KHATUN
|
0405001WL069632
|
JESMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910474
|
|
MRS JESMINA KHATUN
|
()
|
172
|
RUPSHI
|
AS-05-001-005-002/202 (Haldhia GP)
|
0405001000NRG23280320230585344
|
28/03/2023
|
AZMINA KHATUN
|
0405001WL069659
|
AZMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910582
|
|
MRS AZMINA KHATUN
|
()
|
173
|
RUPSHI
|
AS-05-001-005-002/202 (Haldhia GP)
|
0405001000NRG23280320230585342
|
28/03/2023
|
NURUL ISLAM
|
0405001WL069659
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910517
|
|
MR NURUL ISLAM
|
()
|
174
|
RUPSHI
|
AS-05-001-005-002/44 (Haldhia GP)
|
0405001000NRG23280320230585569
|
28/03/2023
|
JAMELA KHATUN
|
0405001WL069673
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910469
|
|
MRS JAMELA KHATUN
|
()
|
175
|
RUPSHI
|
AS-05-001-005-002/503 (Haldhia GP)
|
0405001000NRG23280320230586061
|
28/03/2023
|
Darbesh ali
|
0405001WL069716
|
Darbesh ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910566
|
|
MR DARBESH ALI
|
()
|
176
|
RUPSHI
|
AS-05-001-005-002/601 (Haldhia GP)
|
0405001000NRG23280320230585571
|
28/03/2023
|
RASHIDUL ISLAM
|
0405001WL069673
|
RASHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910577
|
|
MR RASHIDUL ISLAM
|
()
|
177
|
RUPSHI
|
AS-05-001-005-002/61 (Haldhia GP)
|
0405001000NRG23280320230585978
|
28/03/2023
|
A. JALIL
|
0405001WL069712
|
A. JALIL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910228
|
|
MR ABDUL JALIL
|
()
|
178
|
RUPSHI
|
AS-05-001-005-002/91 (Haldhia GP)
|
0405001000NRG23280320230585089
|
28/03/2023
|
MAJIBAR RAHMAN
|
0405001WL069635
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910254
|
|
MR MAZIBAR RAHMAN
|
()
|
179
|
RUPSHI
|
AS-05-001-005-003/1000 (Haldhia GP)
|
0405001000NRG23280320230585765
|
28/03/2023
|
JAL HAQUE
|
0405001WL069690
|
JAL HAQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910260
|
|
MR JAL HAQUE
|
()
|
180
|
RUPSHI
|
AS-05-001-005-003/1000 (Haldhia GP)
|
0405001000NRG23280320230585766
|
28/03/2023
|
SAMELA KHATUN
|
0405001WL069690
|
SAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910259
|
|
MRS SAMELA KHATUN
|
()
|
181
|
RUPSHI
|
AS-05-001-005-003/1001 (Haldhia GP)
|
0405001000NRG23280320230586071
|
28/03/2023
|
KASHIM ALI
|
0405001WL069717
|
KASHIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910258
|
|
MR KASHIM ALI
|
()
|
182
|
RUPSHI
|
AS-05-001-005-003/109 (Haldhia GP)
|
0405001000NRG23280320230585899
|
28/03/2023
|
NUR ISLAM
|
0405001WL069703
|
NUR ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910443
|
|
MR NUR ISLAM
|
()
|
183
|
RUPSHI
|
AS-05-001-005-003/114 (Haldhia GP)
|
0405001000NRG23280320230585912
|
28/03/2023
|
RABIYA KHATUN
|
0405001WL069704
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910565
|
|
MR RABIYA KHATUN
|
()
|
184
|
RUPSHI
|
AS-05-001-005-003/114 (Haldhia GP)
|
0405001000NRG23280320230585911
|
28/03/2023
|
RUPSAN ALI
|
0405001WL069704
|
RUPSAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910571
|
|
MR RUPSAN ALI
|
()
|
185
|
RUPSHI
|
AS-05-001-005-003/128 (Haldhia GP)
|
0405001000NRG23280320230585833
|
28/03/2023
|
INSANI BIDHABA
|
0405001WL069697
|
INSANI BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910483
|
|
MRS INSANI BIDHBA
|
()
|
186
|
RUPSHI
|
AS-05-001-005-003/24 (Haldhia GP)
|
0405001000NRG23280320230585526
|
28/03/2023
|
GULJAN NESSA
|
0405001WL069669
|
GULJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910510
|
|
MISS GOLJAN NESSA
|
()
|
187
|
RUPSHI
|
AS-05-001-005-003/24 (Haldhia GP)
|
0405001000NRG23280320230585525
|
28/03/2023
|
MALEK UDDIN
|
0405001WL069669
|
MALEK UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910411
|
|
MR MALEK UDDIN
|
()
|
188
|
RUPSHI
|
AS-05-001-005-003/259 (Haldhia GP)
|
0405001000NRG23280320230585929
|
28/03/2023
|
REHENA PARBIN
|
0405001WL069706
|
REHENA PARBIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910580
|
|
MISS REHENA PARBIN
|
()
|
189
|
RUPSHI
|
AS-05-001-005-003/345 (Haldhia GP)
|
0405001000NRG23280320230585813
|
28/03/2023
|
JAL AL
|
0405001WL069695
|
JAL AL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910609
|
|
MR JAL AL
|
()
|
190
|
RUPSHI
|
AS-05-001-005-003/345 (Haldhia GP)
|
0405001000NRG23280320230585814
|
28/03/2023
|
REJIA KHATUN
|
0405001WL069695
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910498
|
|
MISS REJIA KHATUN
|
()
|
191
|
RUPSHI
|
AS-05-001-005-003/368 (Haldhia GP)
|
0405001000NRG23280320230585047
|
28/03/2023
|
HASHMAT ALI
|
0405001WL069632
|
HASHMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910569
|
|
MR HASMAT ALI
|
()
|
192
|
RUPSHI
|
AS-05-001-005-003/382 (Haldhia GP)
|
0405001000NRG23280320230585913
|
28/03/2023
|
ABDUL MALEK
|
0405001WL069704
|
ABDUL MALEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910247
|
|
MR ABDUL MALEK
|
()
|
193
|
RUPSHI
|
AS-05-001-005-003/382 (Haldhia GP)
|
0405001000NRG23280320230585914
|
28/03/2023
|
MONJUWARA KHATUN
|
0405001WL069704
|
MONJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910555
|
|
MRS MANJUWAR KHATUN
|
()
|
194
|
RUPSHI
|
AS-05-001-005-003/42 (Haldhia GP)
|
0405001000NRG23280320230585802
|
28/03/2023
|
SURJAT ALI
|
0405001WL069694
|
SURJAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910561
|
|
MR SURJAT ALI
|
()
|
195
|
RUPSHI
|
AS-05-001-005-003/421 (Haldhia GP)
|
0405001000NRG23280320230585834
|
28/03/2023
|
RABIYA KHATUN
|
0405001WL069697
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910512
|
|
MRS MARIYAM KHATUN
|
()
|
196
|
RUPSHI
|
AS-05-001-005-003/501 (Haldhia GP)
|
0405001000NRG23280320230585852
|
28/03/2023
|
JAYNAB KHATUN
|
0405001WL069699
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910479
|
|
MS JAYNAB BEWA
|
()
|
197
|
RUPSHI
|
AS-05-001-005-003/527 (Haldhia GP)
|
0405001000NRG23280320230585887
|
28/03/2023
|
LAL BHANU
|
0405001WL069702
|
LAL BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910484
|
|
MRS LAL BHANU
|
()
|
198
|
RUPSHI
|
AS-05-001-005-003/55 (Haldhia GP)
|
0405001000NRG23280320230585345
|
28/03/2023
|
AMJAD ALI
|
0405001WL069659
|
AMJAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910562
|
|
MR AMZAD ALI
|
()
|
199
|
RUPSHI
|
AS-05-001-005-003/553 (Haldhia GP)
|
0405001000NRG23280320230585930
|
28/03/2023
|
SHAH ALOM
|
0405001WL069706
|
SHAH ALOM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910564
|
|
MRS SHAH ALOM
|
()
|
200
|
RUPSHI
|
AS-05-001-005-003/573 (Haldhia GP)
|
0405001000NRG23280320230585823
|
28/03/2023
|
ABDUL HAI
|
0405001WL069696
|
ABDUL HAI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910252
|
|
MR ABDUL HAI
|
()
|
201
|
RUPSHI
|
AS-05-001-005-003/594 (Haldhia GP)
|
0405001000NRG23280320230585871
|
28/03/2023
|
OHAB ALI
|
0405001WL069700
|
OHAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910257
|
|
MR OHAB ALI
|
()
|
202
|
RUPSHI
|
AS-05-001-005-003/612 (Haldhia GP)
|
0405001000NRG23280320230585815
|
28/03/2023
|
A .HAMID
|
0405001WL069695
|
A .HAMID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910231
|
|
MR ABDUL HAMID
|
()
|
203
|
RUPSHI
|
AS-05-001-005-003/640 (Haldhia GP)
|
0405001000NRG23280320230585496
|
28/03/2023
|
RUKIYA BEGUM
|
0405001WL069666
|
RUKIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910546
|
|
MISS RUKIYA BEGUM
|
()
|
204
|
RUPSHI
|
AS-05-001-005-003/670 (Haldhia GP)
|
0405001000NRG23280320230585981
|
28/03/2023
|
NURNEHAR KHATUN
|
0405001WL069712
|
NURNEHAR KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910557
|
|
MRS NURNEHAR KHATUN
|
()
|
205
|
RUPSHI
|
AS-05-001-005-003/670 (Haldhia GP)
|
0405001000NRG23280320230585980
|
28/03/2023
|
TASER ALI
|
0405001WL069712
|
TASER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910240
|
|
MR TASER ALI
|
()
|
206
|
RUPSHI
|
AS-05-001-005-003/736 (Haldhia GP)
|
0405001000NRG23280320230585782
|
28/03/2023
|
AJIRUN NESSA
|
0405001WL069691
|
AJIRUN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910548
|
|
MISS AJIRUN NESSA
|
()
|
207
|
RUPSHI
|
AS-05-001-005-003/772 (Haldhia GP)
|
0405001000NRG23280320230585767
|
28/03/2023
|
HAJRAT ALI
|
0405001WL069690
|
HAJRAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910563
|
|
MR HAJRAT ALI
|
()
|
208
|
RUPSHI
|
AS-05-001-005-003/772 (Haldhia GP)
|
0405001000NRG23280320230585768
|
28/03/2023
|
REJIA KHATUN
|
0405001WL069690
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910559
|
|
MRS RAJIYA KHATUN
|
()
|
209
|
RUPSHI
|
AS-05-001-005-003/772 (Haldhia GP)
|
0405001000NRG23280320230585769
|
28/03/2023
|
REZZAK ALI
|
0405001WL069690
|
REZZAK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910223
|
|
MR ABDUL REJJAK
|
()
|
210
|
RUPSHI
|
AS-05-001-005-003/78 (Haldhia GP)
|
0405001000NRG23280320230585903
|
28/03/2023
|
MANIR UDDIN
|
0405001WL069703
|
MANIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910245
|
|
MR MANIR UDDIN
|
()
|
211
|
RUPSHI
|
AS-05-001-005-003/81 (Haldhia GP)
|
0405001000NRG23280320230585273
|
28/03/2023
|
Romash khan
|
0405001WL069654
|
Romash khan
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910513
|
|
MR ROMASH KHAN
|
()
|
212
|
RUPSHI
|
AS-05-001-005-004/12 (Haldhia GP)
|
0405001000NRG23280320230585501
|
28/03/2023
|
BASIRAN NESSA
|
0405001WL069666
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910602
|
|
MRS BASIRAN NESSA
|
()
|
213
|
RUPSHI
|
AS-05-001-005-004/219 (Haldhia GP)
|
0405001000NRG23280320230585793
|
28/03/2023
|
Nur hussain
|
0405001WL069692
|
Nur hussain
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910495
|
|
MR NUR HUSSAIN AHMED
|
()
|
214
|
RUPSHI
|
AS-05-001-005-004/247 (Haldhia GP)
|
0405001000NRG23280320230585529
|
28/03/2023
|
AMIR HAMZA
|
0405001WL069669
|
AMIR HAMZA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910596
|
|
MRS ASMA KHATUN
|
()
|
215
|
RUPSHI
|
AS-05-001-005-004/299 (Haldhia GP)
|
0405001000NRG23280320230585856
|
28/03/2023
|
AMIR ALI
|
0405001WL069699
|
AMIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910418
|
|
MR AMIR ALI
|
()
|
216
|
RUPSHI
|
AS-05-001-005-004/334 (Haldhia GP)
|
0405001000NRG23280320230585350
|
28/03/2023
|
TAJMINA PARBIN SIKDAR
|
0405001WL069659
|
TAJMINA PARBIN SIKDAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910589
|
|
MRS TAJMIN PARBIN SIKDER
|
()
|
217
|
RUPSHI
|
AS-05-001-005-004/445 (Haldhia GP)
|
0405001000NRG23280320230585783
|
28/03/2023
|
MAMTAJ KHATUN
|
0405001WL069691
|
MAMTAJ KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910238
|
|
MRS MAMTAZ KHATUN
|
()
|
218
|
RUPSHI
|
AS-05-001-005-004/7 (Haldhia GP)
|
0405001000NRG23280320230585533
|
28/03/2023
|
REJIA KHATUN
|
0405001WL069669
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910504
|
|
MISS REJIA KHATUN
|
()
|
219
|
RUPSHI
|
AS-05-001-005-005/101 (Haldhia GP)
|
0405001000NRG23280320230585684
|
28/03/2023
|
MAHIMA DAS
|
0405001WL069685
|
MAHIMA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910489
|
|
MRS MAHIMA DAS
|
()
|
220
|
RUPSHI
|
AS-05-001-005-005/110 (Haldhia GP)
|
0405001000NRG23280320230585352
|
28/03/2023
|
SATYABHAMA DAS
|
0405001WL069659
|
SATYABHAMA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910492
|
|
MRS SATYABHAMA DAS
|
()
|
221
|
RUPSHI
|
AS-05-001-005-005/150 (Haldhia GP)
|
0405001000NRG23280320230585862
|
28/03/2023
|
HAMIDA KHATUN
|
0405001WL069699
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910470
|
|
MISS HAMIDA KHATUN
|
()
|
222
|
RUPSHI
|
AS-05-001-005-005/152 (Haldhia GP)
|
0405001000NRG23280320230585863
|
28/03/2023
|
A.SOBAHAN
|
0405001WL069699
|
A.SOBAHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910598
|
|
MR ABDUL SOBAHAN
|
()
|
223
|
RUPSHI
|
AS-05-001-005-005/152 (Haldhia GP)
|
0405001000NRG23280320230585864
|
28/03/2023
|
MORIAM BEGUM
|
0405001WL069699
|
MORIAM BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910511
|
|
MISS MARIYAM KHATUN
|
()
|
224
|
RUPSHI
|
AS-05-001-005-005/156 (Haldhia GP)
|
0405001000NRG23280320230585837
|
28/03/2023
|
IBRAHIM ALI
|
0405001WL069697
|
IBRAHIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910464
|
|
MRS IBRAHIM ALI
|
()
|
225
|
RUPSHI
|
AS-05-001-005-005/156 (Haldhia GP)
|
0405001000NRG23280320230585838
|
28/03/2023
|
JAIEDA KHATUN
|
0405001WL069697
|
JAIEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910509
|
|
MISS JAHEDA BEGUM
|
()
|
226
|
RUPSHI
|
AS-05-001-005-005/173 (Haldhia GP)
|
0405001000NRG23280320230585001
|
28/03/2023
|
ANOWAR HUSSAIN
|
0405001WL069626
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492910460
|
|
MR ANOWAR HUSSAIN
|
()
|
227
|
RUPSHI
|
AS-05-001-005-005/187 (Haldhia GP)
|
0405001000NRG23280320230585190
|
28/03/2023
|
HAKIM UDDIN
|
0405001WL069644
|
HAKIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910601
|
|
MR HAKIM UDDIN
|
()
|
228
|
RUPSHI
|
AS-05-001-005-005/187 (Haldhia GP)
|
0405001000NRG23280320230585191
|
28/03/2023
|
LAILI BEGUM
|
0405001WL069644
|
LAILI BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910519
|
|
MISS LAILI BEGUM
|
()
|
229
|
RUPSHI
|
AS-05-001-005-005/196 (Haldhia GP)
|
0405001000NRG23280320230585211
|
28/03/2023
|
MAMTAZ BEGUM
|
0405001WL069646
|
MAMTAZ BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910485
|
|
MRS MAMTAZ BEGUM
|
()
|
230
|
RUPSHI
|
AS-05-001-005-005/209 (Haldhia GP)
|
0405001000NRG23280320230585872
|
28/03/2023
|
KAD BHANU
|
0405001WL069700
|
KAD BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910473
|
|
MRS KAD BHANU
|
()
|
231
|
RUPSHI
|
AS-05-001-005-005/231 (Haldhia GP)
|
0405001000NRG23280320230585294
|
28/03/2023
|
HABI
|
0405001WL069656
|
HABI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910603
|
|
MR HA BI
|
()
|
232
|
RUPSHI
|
AS-05-001-005-005/231 (Haldhia GP)
|
0405001000NRG23280320230585295
|
28/03/2023
|
KHUDEJA KHATUN
|
0405001WL069656
|
KHUDEJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910551
|
|
MRS KHODEJA KHATUN
|
()
|
233
|
RUPSHI
|
AS-05-001-005-005/238 (Haldhia GP)
|
0405001000NRG23280320230585049
|
28/03/2023
|
FOKAR UDDIN
|
0405001WL069632
|
FOKAR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910518
|
|
MR FOKAR UDDIN
|
()
|
234
|
RUPSHI
|
AS-05-001-005-005/238 (Haldhia GP)
|
0405001000NRG23280320230585050
|
28/03/2023
|
SHAHIDA KHATUN
|
0405001WL069632
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910549
|
|
MISS SHAHIDA KHATUN
|
()
|
235
|
RUPSHI
|
AS-05-001-005-005/245 (Haldhia GP)
|
0405001000NRG23280320230585051
|
28/03/2023
|
ABED ALI
|
0405001WL069632
|
ABED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910466
|
|
MR ABED ALI
|
()
|
236
|
RUPSHI
|
AS-05-001-005-005/245 (Haldhia GP)
|
0405001000NRG23280320230585052
|
28/03/2023
|
RAHIMA KHATUN
|
0405001WL069632
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910472
|
|
MISS RAHIMA KHATUN
|
()
|
237
|
RUPSHI
|
AS-05-001-005-005/286 (Haldhia GP)
|
0405001000NRG23280320230586066
|
28/03/2023
|
MALATI DAS
|
0405001WL069716
|
MALATI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910493
|
|
MRS MALATI DAS
|
()
|
238
|
RUPSHI
|
AS-05-001-005-005/296 (Haldhia GP)
|
0405001000NRG23280320230585213
|
28/03/2023
|
JABEDA KHATUN
|
0405001WL069646
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910244
|
|
MRS JABEDA KHATUN
|
()
|
239
|
RUPSHI
|
AS-05-001-005-005/315 (Haldhia GP)
|
0405001000NRG23280320230585645
|
28/03/2023
|
NOMITA DAS
|
0405001WL069681
|
NOMITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910586
|
|
MISS NAMITA DAS
|
()
|
240
|
RUPSHI
|
AS-05-001-005-005/354 (Haldhia GP)
|
0405001000NRG23280320230585005
|
28/03/2023
|
AJUPA KHATUN
|
0405001WL069626
|
AJUPA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492910585
|
|
MISS AJUFA KHATUN
|
()
|
241
|
RUPSHI
|
AS-05-001-005-005/361 (Haldhia GP)
|
0405001000NRG23280320230585214
|
28/03/2023
|
AYMANA KHATUN
|
0405001WL069646
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910417
|
|
MRS AYMANA KHATUN
|
()
|
242
|
RUPSHI
|
AS-05-001-005-005/782 (Haldhia GP)
|
0405001000NRG23280320230585674
|
28/03/2023
|
DALIMI KALITA
|
0405001WL069683
|
DALIMI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910584
|
|
MRS DALIMI KALITA
|
()
|
243
|
RUPSHI
|
AS-05-001-005-005/978 (Haldhia GP)
|
0405001000NRG23280320230585794
|
28/03/2023
|
JAHURUL HOQUE
|
0405001WL069692
|
JAHURUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910266
|
|
MR JAHURUL HOQUE
|
()
|
244
|
RUPSHI
|
AS-05-001-005-005/980 (Haldhia GP)
|
0405001000NRG23280320230585739
|
28/03/2023
|
SAMNATH DAS
|
0405001WL069687
|
SAMNATH DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910419
|
|
MR SAMNATH DAS
|
()
|
245
|
RUPSHI
|
AS-05-001-005-005/992 (Haldhia GP)
|
0405001000NRG23280320230585740
|
28/03/2023
|
RAMCHANDRA KALITA
|
0405001WL069687
|
RAMCHANDRA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910455
|
|
MR RAMCHANDRA KALITA
|
()
|
246
|
RUPSHI
|
AS-05-001-005-006/100 (Haldhia GP)
|
0405001000NRG23280320230585649
|
28/03/2023
|
MOTALEB ALI
|
0405001WL069681
|
MOTALEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910503
|
|
MISS MUNJUWARA KHATUN
|
()
|
247
|
RUPSHI
|
AS-05-001-005-006/101 (Haldhia GP)
|
0405001000NRG23280320230586078
|
28/03/2023
|
A .KADDUS
|
0405001WL069718
|
A .KADDUS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910422
|
|
MR JAHANGIR ALOM
|
()
|
248
|
RUPSHI
|
AS-05-001-005-006/1024 (Haldhia GP)
|
0405001000NRG23280320230585033
|
28/03/2023
|
AMINA BEGUM
|
0405001WL069631
|
AMINA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910505
|
|
MISS AMINA BEGUM
|
()
|
249
|
RUPSHI
|
AS-05-001-005-006/1024 (Haldhia GP)
|
0405001000NRG23280320230585035
|
28/03/2023
|
BOBIDUL ISLAM
|
0405001WL069631
|
BOBIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910558
|
|
MR BOBIDUL ISLAM
|
()
|
250
|
RUPSHI
|
AS-05-001-005-006/1028 (Haldhia GP)
|
0405001000NRG23280320230585905
|
28/03/2023
|
LAL MIYA
|
0405001WL069703
|
LAL MIYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910249
|
|
MR LAL MIYA
|
()
|
251
|
RUPSHI
|
AS-05-001-005-006/1028 (Haldhia GP)
|
0405001000NRG23280320230585906
|
28/03/2023
|
MAMENA KHATUN
|
0405001WL069703
|
MAMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910506
|
|
MISS MOMENA KHATUN
|
()
|
252
|
RUPSHI
|
AS-05-001-005-006/1049 (Haldhia GP)
|
0405001000NRG23280320230586081
|
28/03/2023
|
AMIR HAMZA
|
0405001WL069718
|
AMIR HAMZA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910412
|
|
MR AMIR HAMZA
|
()
|
253
|
RUPSHI
|
AS-05-001-005-006/1051 (Haldhia GP)
|
0405001000NRG23280320230585609
|
28/03/2023
|
JORINA KHATUN
|
0405001WL069677
|
JORINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910594
|
|
MISS JORINA KHATUN
|
()
|
254
|
RUPSHI
|
AS-05-001-005-006/1054 (Haldhia GP)
|
0405001000NRG23280320230586067
|
28/03/2023
|
PRATIMA KALITA
|
0405001WL069716
|
PRATIMA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910435
|
|
MRS PRATIMA KALITA
|
()
|
255
|
RUPSHI
|
AS-05-001-005-006/1055 (Haldhia GP)
|
0405001000NRG23280320230585591
|
28/03/2023
|
KULADA KALITA
|
0405001WL069674
|
KULADA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910250
|
|
MISS KULADA KALITA
|
()
|
256
|
RUPSHI
|
AS-05-001-005-006/11 (Haldhia GP)
|
0405001000NRG23280320230585276
|
28/03/2023
|
BHRIGU KALITA
|
0405001WL069654
|
BHRIGU KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910409
|
|
MR BHRIGU KALITA
|
()
|
257
|
RUPSHI
|
AS-05-001-005-006/115 (Haldhia GP)
|
0405001000NRG23280320230586072
|
28/03/2023
|
FULJAN NESSA
|
0405001WL069717
|
FULJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910462
|
|
MRS FULJAN NESSA
|
()
|
258
|
RUPSHI
|
AS-05-001-005-006/132 (Haldhia GP)
|
0405001000NRG23280320230585890
|
28/03/2023
|
RAUSHANARA KHATUN
|
0405001WL069702
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910471
|
|
MRS RAUSHANARA KHATUN
|
()
|
259
|
RUPSHI
|
AS-05-001-005-006/162 (Haldhia GP)
|
0405001000NRG23280320230585808
|
28/03/2023
|
ARJINA KHATUN
|
0405001WL069694
|
ARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910226
|
|
MISS ARJINA KHATUN
|
()
|
260
|
RUPSHI
|
AS-05-001-005-006/162 (Haldhia GP)
|
0405001000NRG23280320230585807
|
28/03/2023
|
HAJERA KHATUN
|
0405001WL069694
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910475
|
|
MISS MISS HAZERA KHATUN
|
()
|
261
|
RUPSHI
|
AS-05-001-005-006/175 (Haldhia GP)
|
0405001000NRG23280320230585592
|
28/03/2023
|
JAHUR UDDIN
|
0405001WL069674
|
JAHUR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910227
|
|
MR JAHR UDDIN
|
()
|
262
|
RUPSHI
|
AS-05-001-005-006/175 (Haldhia GP)
|
0405001000NRG23280320230585593
|
28/03/2023
|
Mojiron Nessa
|
0405001WL069674
|
Mojiron Nessa
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910478
|
|
MISS MAJIRAN NESSA
|
()
|
263
|
RUPSHI
|
AS-05-001-005-006/179 (Haldhia GP)
|
0405001000NRG23280320230585892
|
28/03/2023
|
ABDUR RAHMAN
|
0405001WL069702
|
ABDUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910440
|
|
MR ABDUR RAHMAN
|
()
|
264
|
RUPSHI
|
AS-05-001-005-006/197 (Haldhia GP)
|
0405001000NRG23280320230585685
|
28/03/2023
|
FAKAR UDDIN
|
0405001WL069685
|
FAKAR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910255
|
|
MR FAKAR UDDIN
|
()
|
265
|
RUPSHI
|
AS-05-001-005-006/197 (Haldhia GP)
|
0405001000NRG23280320230585686
|
28/03/2023
|
SABIYA KHATUN
|
0405001WL069685
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910587
|
|
MRS SABIYA KHATUN
|
()
|
266
|
RUPSHI
|
AS-05-001-005-006/203 (Haldhia GP)
|
0405001000NRG23280320230586073
|
28/03/2023
|
SOMELA KHATUN
|
0405001WL069717
|
SOMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910251
|
|
MR SOMLA KHATUN
|
()
|
267
|
RUPSHI
|
AS-05-001-005-006/236 (Haldhia GP)
|
0405001000NRG23280320230585771
|
28/03/2023
|
ABIDA KHATUN
|
0405001WL069690
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910502
|
|
MISS ABIDA KHATUN
|
()
|
268
|
RUPSHI
|
AS-05-001-005-006/239 (Haldhia GP)
|
0405001000NRG23280320230585839
|
28/03/2023
|
ABDUL AZIZ
|
0405001WL069697
|
ABDUL AZIZ
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910599
|
|
MR ABDUL AZIZ
|
()
|
269
|
RUPSHI
|
AS-05-001-005-006/239 (Haldhia GP)
|
0405001000NRG23280320230585840
|
28/03/2023
|
TARA BHANU NESSA
|
0405001WL069697
|
TARA BHANU NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910494
|
|
MRS TARA BHANU
|
()
|
270
|
RUPSHI
|
AS-05-001-005-006/246 (Haldhia GP)
|
0405001000NRG23280320230585019
|
28/03/2023
|
GOHER ALI
|
0405001WL069629
|
GOHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910521
|
|
MR GAHER ALI
|
()
|
271
|
RUPSHI
|
AS-05-001-005-006/246 (Haldhia GP)
|
0405001000NRG23280320230585021
|
28/03/2023
|
ROKIBUL ISLAM
|
0405001WL069629
|
ROKIBUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910233
|
|
MR ROKIBUL ISLAM
|
()
|
272
|
RUPSHI
|
AS-05-001-005-006/246 (Haldhia GP)
|
0405001000NRG23280320230585020
|
28/03/2023
|
RUPJAN
|
0405001WL069629
|
RUPJAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910234
|
|
MRS RAUP JAN
|
()
|
273
|
RUPSHI
|
AS-05-001-005-006/247 (Haldhia GP)
|
0405001000NRG23280320230585841
|
28/03/2023
|
INNOS ALI
|
0405001WL069697
|
INNOS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910441
|
|
MR INNOS ALI
|
()
|
274
|
RUPSHI
|
AS-05-001-005-006/254 (Haldhia GP)
|
0405001000NRG23280320230585091
|
28/03/2023
|
AZAMMAL HOQUE
|
0405001WL069635
|
AZAMMAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910267
|
|
MR AJAMMEL HOQUE
|
()
|
275
|
RUPSHI
|
AS-05-001-005-006/254 (Haldhia GP)
|
0405001000NRG23280320230585094
|
28/03/2023
|
HASINA BEGUM
|
0405001WL069635
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910430
|
|
MRS HASINA BEGUM
|
()
|
276
|
RUPSHI
|
AS-05-001-005-006/254 (Haldhia GP)
|
0405001000NRG23280320230585093
|
28/03/2023
|
RAKIBUL HOQUE
|
0405001WL069635
|
RAKIBUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910604
|
|
MR RAKIBUL HOQUE
|
()
|
277
|
RUPSHI
|
AS-05-001-005-006/28 (Haldhia GP)
|
0405001000NRG23280320230586074
|
28/03/2023
|
MANMATH KALITA
|
0405001WL069717
|
MANMATH KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910560
|
|
MR MANMATH KALITA
|
()
|
278
|
RUPSHI
|
AS-05-001-005-006/28 (Haldhia GP)
|
0405001000NRG23280320230586075
|
28/03/2023
|
PUTULI KALITA
|
0405001WL069717
|
PUTULI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910446
|
|
MRS PUTULI KALITA
|
()
|
279
|
RUPSHI
|
AS-05-001-005-006/286 (Haldhia GP)
|
0405001000NRG23280320230585022
|
28/03/2023
|
JABEDA KHATUN
|
0405001WL069629
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910465
|
|
MISS JABEDA KHATUN
|
()
|
280
|
RUPSHI
|
AS-05-001-005-006/294 (Haldhia GP)
|
0405001000NRG23280320230585197
|
28/03/2023
|
JAYEDA KHATUN
|
0405001WL069644
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910550
|
|
MISS JAYEDA KHATUN
|
()
|
281
|
RUPSHI
|
AS-05-001-005-006/301 (Haldhia GP)
|
0405001000NRG23280320230585688
|
28/03/2023
|
NUR MAHAMMAD
|
0405001WL069685
|
NUR MAHAMMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910605
|
|
MR NUR MAHAMMAD
|
()
|
282
|
RUPSHI
|
AS-05-001-005-006/301 (Haldhia GP)
|
0405001000NRG23280320230585687
|
28/03/2023
|
RAFIKUL ISLAM
|
0405001WL069685
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910270
|
|
MR RAFIKUL ISLAM
|
()
|
283
|
RUPSHI
|
AS-05-001-005-006/302 (Haldhia GP)
|
0405001000NRG23280320230585594
|
28/03/2023
|
AKBAR ALI
|
0405001WL069674
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910607
|
|
MR AKBAR ALI
|
()
|
284
|
RUPSHI
|
AS-05-001-005-006/302 (Haldhia GP)
|
0405001000NRG23280320230585595
|
28/03/2023
|
ASIRAN NESSA
|
0405001WL069674
|
ASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910264
|
|
MISS ASIRAN NESSA
|
()
|
285
|
RUPSHI
|
AS-05-001-005-006/311 (Haldhia GP)
|
0405001000NRG23280320230585675
|
28/03/2023
|
AMIRAN NESSA
|
0405001WL069683
|
AMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910263
|
|
MRS AMIRAN NESSA
|
()
|
286
|
RUPSHI
|
AS-05-001-005-006/311 (Haldhia GP)
|
0405001000NRG23280320230585676
|
28/03/2023
|
SAFIKUL ISLAM
|
0405001WL069683
|
SAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910592
|
|
MR SAFIKUL ISLAM
|
()
|
287
|
RUPSHI
|
AS-05-001-005-006/342 (Haldhia GP)
|
0405001000NRG23280320230585907
|
28/03/2023
|
GULEBHAN NESSA
|
0405001WL069703
|
GULEBHAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910500
|
|
MISS GULEBHAN NESSA
|
()
|
288
|
RUPSHI
|
AS-05-001-005-006/353 (Haldhia GP)
|
0405001000NRG23280320230585817
|
28/03/2023
|
KHADEZA BEGUM
|
0405001WL069695
|
KHADEZA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910490
|
|
MRS KHUDEJA BEGUM
|
()
|
289
|
RUPSHI
|
AS-05-001-005-006/353 (Haldhia GP)
|
0405001000NRG23280320230585818
|
28/03/2023
|
KHUDEJA BEGUM
|
0405001WL069695
|
KHUDEJA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910491
|
|
MRS KHUDEJA BEGUM
|
()
|
290
|
RUPSHI
|
AS-05-001-005-006/36 (Haldhia GP)
|
0405001000NRG23280320230585574
|
28/03/2023
|
MIRA KALITA
|
0405001WL069673
|
MIRA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910269
|
No Such Account
|
|
|
291
|
RUPSHI
|
AS-05-001-005-006/377 (Haldhia GP)
|
0405001000NRG23280320230585893
|
28/03/2023
|
HAJARAT ALI
|
0405001WL069702
|
HAJARAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910262
|
|
MR HAJARAT ALI
|
()
|
292
|
RUPSHI
|
AS-05-001-005-006/377 (Haldhia GP)
|
0405001000NRG23280320230585894
|
28/03/2023
|
SALEMA KHATUN
|
0405001WL069702
|
SALEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910499
|
|
MISS SALMA KHATUN
|
()
|
293
|
RUPSHI
|
AS-05-001-005-006/388 (Haldhia GP)
|
0405001000NRG23280320230585627
|
28/03/2023
|
SAHERA KHATUN
|
0405001WL069679
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910576
|
|
MISS SAHERA KHATUN
|
()
|
294
|
RUPSHI
|
AS-05-001-005-006/4 (Haldhia GP)
|
0405001000NRG23280320230585628
|
28/03/2023
|
HEMANTA KALITA
|
0405001WL069679
|
HEMANTA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910588
|
|
MR HEMANTA KALITA
|
()
|
295
|
RUPSHI
|
AS-05-001-005-006/4 (Haldhia GP)
|
0405001000NRG23280320230585630
|
28/03/2023
|
LABANYA KALITA
|
0405001WL069679
|
LABANYA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910437
|
|
MRS LABANYA KALITA
|
()
|
296
|
RUPSHI
|
AS-05-001-005-006/4 (Haldhia GP)
|
0405001000NRG23280320230585629
|
28/03/2023
|
PANORAM KALITA
|
0405001WL069679
|
PANORAM KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910229
|
|
MR PANORAM KALITA
|
()
|
297
|
RUPSHI
|
AS-05-001-005-006/40 (Haldhia GP)
|
0405001000NRG23280320230585829
|
28/03/2023
|
JILE BORO
|
0405001WL069696
|
JILE BORO
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910457
|
|
MR JYOTISH BORO
|
()
|
298
|
RUPSHI
|
AS-05-001-005-006/40 (Haldhia GP)
|
0405001000NRG23280320230585830
|
28/03/2023
|
MANJU MUCHARY
|
0405001WL069696
|
MANJU MUCHARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910246
|
|
MRS MANJU MUCHAHARY
|
()
|
299
|
RUPSHI
|
AS-05-001-005-006/408 (Haldhia GP)
|
0405001000NRG23280320230585875
|
28/03/2023
|
MAMOTAZ BEGUM
|
0405001WL069700
|
MAMOTAZ BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910508
|
Account closed
|
|
|
300
|
RUPSHI
|
AS-05-001-005-006/419 (Haldhia GP)
|
0405001000NRG23280320230585919
|
28/03/2023
|
AYNAL HOQUE
|
0405001WL069704
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910442
|
|
MS AYNAL HOQUE
|
()
|
301
|
RUPSHI
|
AS-05-001-005-006/419 (Haldhia GP)
|
0405001000NRG23280320230585918
|
28/03/2023
|
HASINA KHATUN
|
0405001WL069704
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910488
|
|
MRS HASINA KHATUN
|
()
|
302
|
RUPSHI
|
AS-05-001-005-006/425 (Haldhia GP)
|
0405001000NRG23280320230585039
|
28/03/2023
|
AMIYA BEGUM
|
0405001WL069631
|
AMIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910570
|
|
MR AMIYA BEGUM
|
()
|
303
|
RUPSHI
|
AS-05-001-005-006/426 (Haldhia GP)
|
0405001000NRG23280320230585253
|
28/03/2023
|
HABIBAR RAHMAN
|
0405001WL069651
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910593
|
|
MR HABIBAR RAHMAN
|
()
|
304
|
RUPSHI
|
AS-05-001-005-006/432 (Haldhia GP)
|
0405001000NRG23280320230585877
|
28/03/2023
|
hajera khatun
|
0405001WL069700
|
hajera khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910408
|
|
MRS HAZARA KHATUN
|
()
|
305
|
RUPSHI
|
AS-05-001-005-006/432 (Haldhia GP)
|
0405001000NRG23280320230585878
|
28/03/2023
|
saiful isalm
|
0405001WL069700
|
saiful isalm
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910547
|
|
MR SAIFUL ISLAM
|
()
|
306
|
RUPSHI
|
AS-05-001-005-006/432 (Haldhia GP)
|
0405001000NRG23280320230585876
|
28/03/2023
|
SOLEMAN ALI
|
0405001WL069700
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910515
|
Account closed
|
|
|
307
|
RUPSHI
|
AS-05-001-005-006/44 (Haldhia GP)
|
0405001000NRG23280320230585772
|
28/03/2023
|
ANIMA BORO
|
0405001WL069690
|
ANIMA BORO
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910578
|
|
MRS ANIMA BORO
|
()
|
308
|
RUPSHI
|
AS-05-001-005-006/451 (Haldhia GP)
|
0405001000NRG23280320230585921
|
28/03/2023
|
SABIRAN NESSA
|
0405001WL069704
|
SABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910501
|
|
MRS SABIRAN NESSA
|
()
|
309
|
RUPSHI
|
AS-05-001-005-006/465 (Haldhia GP)
|
0405001000NRG23280320230585631
|
28/03/2023
|
AHMMAD ALI
|
0405001WL069679
|
AHMMAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910523
|
|
MR AHMMAD ALI
|
()
|
310
|
RUPSHI
|
AS-05-001-005-006/481 (Haldhia GP)
|
0405001000NRG23280320230585217
|
28/03/2023
|
UMIYA BEGUM
|
0405001WL069646
|
UMIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910487
|
|
MISS UMIYA BEGUM
|
()
|
311
|
RUPSHI
|
AS-05-001-005-006/491 (Haldhia GP)
|
0405001000NRG23280320230585774
|
28/03/2023
|
AZIRAN NESSA
|
0405001WL069690
|
AZIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910291
|
|
MISS AZIRAN NESSA
|
()
|
312
|
RUPSHI
|
AS-05-001-005-006/507 (Haldhia GP)
|
0405001000NRG23280320230585810
|
28/03/2023
|
JARINA KHATUN
|
0405001WL069694
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910459
|
|
MISS JARINA KHATUN
|
()
|
313
|
RUPSHI
|
AS-05-001-005-006/517 (Haldhia GP)
|
0405001000NRG23280320230585895
|
28/03/2023
|
FIROZA KHATUN
|
0405001WL069702
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910514
|
|
MRS FIRUJA BEGUM
|
()
|
314
|
RUPSHI
|
AS-05-001-005-006/531 (Haldhia GP)
|
0405001000NRG23280320230585283
|
28/03/2023
|
HIRINA KHATUN
|
0405001WL069655
|
HIRINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910468
|
|
MISS HIRINA KHATUN
|
()
|
315
|
RUPSHI
|
AS-05-001-005-006/531 (Haldhia GP)
|
0405001000NRG23280320230585282
|
28/03/2023
|
SOLEMAN ALI
|
0405001WL069655
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910463
|
|
MR SOLEMAN ALI
|
()
|
316
|
RUPSHI
|
AS-05-001-005-006/553 (Haldhia GP)
|
0405001000NRG23280320230585576
|
28/03/2023
|
KOMAL KUMAR HARIJAN
|
0405001WL069673
|
KOMAL KUMAR HARIJAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910476
|
|
MR KAMAL KUMAR HARIZON
|
()
|
317
|
RUPSHI
|
AS-05-001-005-006/553 (Haldhia GP)
|
0405001000NRG23280320230585575
|
28/03/2023
|
LAKHPATI DEVI
|
0405001WL069673
|
LAKHPATI DEVI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910554
|
|
MISS LAKHPATI DEVI
|
()
|
318
|
RUPSHI
|
AS-05-001-005-006/56 (Haldhia GP)
|
0405001000NRG23280320230585277
|
28/03/2023
|
BIREN BORO
|
0405001WL069654
|
BIREN BORO
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910261
|
|
MR BIREN BORO
|
()
|
319
|
RUPSHI
|
AS-05-001-005-006/592 (Haldhia GP)
|
0405001000NRG23280320230585820
|
28/03/2023
|
HABIJA KHATUN
|
0405001WL069695
|
HABIJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910496
|
|
MISS HAFIZA KHATUN
|
()
|
320
|
RUPSHI
|
AS-05-001-005-006/592 (Haldhia GP)
|
0405001000NRG23280320230585819
|
28/03/2023
|
SIDDIQUE ALI
|
0405001WL069695
|
SIDDIQUE ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910453
|
|
MR SIDDIQUE ALI
|
()
|
321
|
RUPSHI
|
AS-05-001-005-006/60 (Haldhia GP)
|
0405001000NRG23280320230585578
|
28/03/2023
|
BALIKA KALITA
|
0405001WL069673
|
BALIKA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910444
|
|
MRS BALIKA KALITA
|
()
|
322
|
RUPSHI
|
AS-05-001-005-006/60 (Haldhia GP)
|
0405001000NRG23280320230585577
|
28/03/2023
|
KARUNA KALITA
|
0405001WL069673
|
KARUNA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910456
|
|
MR KARUNA KALITA
|
()
|
323
|
RUPSHI
|
AS-05-001-005-006/602 (Haldhia GP)
|
0405001000NRG23280320230585896
|
28/03/2023
|
JUHURA KHATUN
|
0405001WL069702
|
JUHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910454
|
|
MRS JAHRA KHATUN
|
()
|
324
|
RUPSHI
|
AS-05-001-005-006/618 (Haldhia GP)
|
0405001000NRG23280320230585054
|
28/03/2023
|
DEBALA PATHAK
|
0405001WL069633
|
DEBALA PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910447
|
|
MRS DEBALA PATHAK
|
()
|
325
|
RUPSHI
|
AS-05-001-005-006/620 (Haldhia GP)
|
0405001000NRG23280320230585632
|
28/03/2023
|
UDIT DAS
|
0405001WL069679
|
UDIT DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910256
|
No Such Account
|
|
|
326
|
RUPSHI
|
AS-05-001-005-006/621 (Haldhia GP)
|
0405001000NRG23280320230586076
|
28/03/2023
|
JANU KALITA
|
0405001WL069717
|
JANU KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910445
|
|
MRS JUNU KALITA
|
()
|
327
|
RUPSHI
|
AS-05-001-005-006/657 (Haldhia GP)
|
0405001000NRG23280320230585677
|
28/03/2023
|
MOGBUL HUSSAIN
|
0405001WL069683
|
MOGBUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910579
|
|
MR MUKBUL HUSSAIN
|
()
|
328
|
RUPSHI
|
AS-05-001-005-006/674 (Haldhia GP)
|
0405001000NRG23280320230585741
|
28/03/2023
|
KOPURI MALAHI
|
0405001WL069687
|
KOPURI MALAHI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910625
|
|
MRS BHARATI MALAHIN
|
()
|
329
|
RUPSHI
|
AS-05-001-005-006/7 (Haldhia GP)
|
0405001000NRG23280320230585284
|
28/03/2023
|
DARITRI KALITA
|
0405001WL069655
|
DARITRI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910420
|
|
MRS DHARITRI KALITA
|
()
|
330
|
RUPSHI
|
AS-05-001-005-006/7 (Haldhia GP)
|
0405001000NRG23280320230585285
|
28/03/2023
|
NIKU KALITA
|
0405001WL069655
|
NIKU KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910248
|
|
MR NIKUNJA KALITA
|
()
|
331
|
RUPSHI
|
AS-05-001-005-006/758 (Haldhia GP)
|
0405001000NRG23280320230585796
|
28/03/2023
|
SAHERA KHATUN
|
0405001WL069692
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910482
|
|
MRS SAHARA KHATUN
|
()
|
332
|
RUPSHI
|
AS-05-001-005-006/760 (Haldhia GP)
|
0405001000NRG23280320230585908
|
28/03/2023
|
ANOWARA BEWA
|
0405001WL069703
|
ANOWARA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910467
|
|
MISS ANOWARA BEWA
|
()
|
333
|
RUPSHI
|
AS-05-001-005-006/78 (Haldhia GP)
|
0405001000NRG23280320230585612
|
28/03/2023
|
ALI HUSSAIN
|
0405001WL069677
|
ALI HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910448
|
No Such Account
|
|
|
334
|
RUPSHI
|
AS-05-001-005-006/78 (Haldhia GP)
|
0405001000NRG23280320230585613
|
28/03/2023
|
REJIYA KHATUN
|
0405001WL069677
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910477
|
|
MISS REJIYA KHATUN
|
()
|
335
|
RUPSHI
|
AS-05-001-005-006/793 (Haldhia GP)
|
0405001000NRG23280320230585987
|
28/03/2023
|
HAZERA KHATUN
|
0405001WL069712
|
HAZERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910268
|
|
MRS HAZERA KHATUN
|
()
|
336
|
RUPSHI
|
AS-05-001-005-006/793 (Haldhia GP)
|
0405001000NRG23280320230585985
|
28/03/2023
|
KHADIZA BEGUM
|
0405001WL069712
|
KHADIZA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910590
|
|
MRS KHADIZA BEGUM
|
()
|
337
|
RUPSHI
|
AS-05-001-005-006/793 (Haldhia GP)
|
0405001000NRG23280320230585984
|
28/03/2023
|
SAHJAHAN ALI
|
0405001WL069712
|
SAHJAHAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910413
|
|
MR SHAJAHAN ALI
|
()
|
338
|
RUPSHI
|
AS-05-001-005-006/793 (Haldhia GP)
|
0405001000NRG23280320230585986
|
28/03/2023
|
SHAHEB ALI
|
0405001WL069712
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910407
|
|
MR SHAHEB ALI
|
()
|
339
|
RUPSHI
|
AS-05-001-005-006/809 (Haldhia GP)
|
0405001000NRG23280320230585652
|
28/03/2023
|
ABU TALEB
|
0405001WL069681
|
ABU TALEB
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910581
|
|
MR ABU TALEB
|
()
|
340
|
RUPSHI
|
AS-05-001-005-006/809 (Haldhia GP)
|
0405001000NRG23280320230585653
|
28/03/2023
|
REJINA PARBIN
|
0405001WL069681
|
REJINA PARBIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910235
|
|
MRS REZINA PARBIN
|
()
|
341
|
RUPSHI
|
AS-05-001-005-006/837 (Haldhia GP)
|
0405001000NRG23280320230586083
|
28/03/2023
|
HASEN ALI
|
0405001WL069718
|
HASEN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910230
|
|
MR HASEN ALI
|
()
|
342
|
RUPSHI
|
AS-05-001-005-006/853 (Haldhia GP)
|
0405001000NRG23280320230585655
|
28/03/2023
|
CHAINA KHATUN
|
0405001WL069681
|
CHAINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910507
|
|
MRS CHAINA KHATUN
|
()
|
343
|
RUPSHI
|
AS-05-001-005-006/888 (Haldhia GP)
|
0405001000NRG23280320230585898
|
28/03/2023
|
MAFIDA BEGUM
|
0405001WL069702
|
MAFIDA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492910553
|
|
MRS MAFIDA BEGUM
|
()
|
344
|
RUPSHI
|
AS-05-001-005-006/899 (Haldhia GP)
|
0405001000NRG23280320230585634
|
28/03/2023
|
HUSSAIN ALI
|
0405001WL069679
|
HUSSAIN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910410
|
|
MR HUSSAIN ALI
|
()
|
345
|
RUPSHI
|
AS-05-001-005-006/899 (Haldhia GP)
|
0405001000NRG23280320230585635
|
28/03/2023
|
SILIMA KHATUN
|
0405001WL069679
|
SILIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910600
|
|
MRS SILIMA KHATUN
|
()
|
346
|
RUPSHI
|
AS-05-001-005-006/953 (Haldhia GP)
|
0405001000NRG23280320230586077
|
28/03/2023
|
MAJIRAN NESSA
|
0405001WL069717
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910486
|
|
MISS MAJIRON NESSA
|
()
|
347
|
RUPSHI
|
AS-05-001-005-006/955 (Haldhia GP)
|
0405001000NRG23280320230585597
|
28/03/2023
|
SAMELA KHATUN
|
0405001WL069674
|
SAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910597
|
|
MRS SAMELA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-005-006/999 (Haldhia GP)
|
0405001000NRG23280320230585785
|
28/03/2023
|
ABDUL KAFI
|
0405001WL069691
|
ABDUL KAFI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910253
|
|
MR ABDUL KAFI
|
()
|
349
|
RUPSHI
|
AS-05-001-005-007/116 (Haldhia GP)
|
0405001000NRG23280320230585042
|
28/03/2023
|
GAYATRI KALITA
|
0405001WL069631
|
GAYATRI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910451
|
|
MRS GAYATRI KALITA
|
()
|
350
|
RUPSHI
|
AS-05-001-005-007/119 (Haldhia GP)
|
0405001000NRG23280320230585831
|
28/03/2023
|
HACHIM ALI
|
0405001WL069696
|
HACHIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910242
|
|
MR HACHIM ALI
|
()
|
351
|
RUPSHI
|
AS-05-001-005-007/13 (Haldhia GP)
|
0405001000NRG23280320230585690
|
28/03/2023
|
MALAYA KALITA
|
0405001WL069685
|
MALAYA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910433
|
|
MRS MALAYA KALITA
|
()
|
352
|
RUPSHI
|
AS-05-001-005-007/203 (Haldhia GP)
|
0405001000NRG23280320230585099
|
28/03/2023
|
BHUBAN KALITA
|
0405001WL069635
|
BHUBAN KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910575
|
|
MR BHUBAN KALITA
|
()
|
353
|
RUPSHI
|
AS-05-001-005-007/203 (Haldhia GP)
|
0405001000NRG23280320230585100
|
28/03/2023
|
MANIMALA KALITA
|
0405001WL069635
|
MANIMALA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910606
|
|
MRS MANIMALA KALITA
|
()
|
354
|
RUPSHI
|
AS-05-001-005-007/208 (Haldhia GP)
|
0405001000NRG23280320230585256
|
28/03/2023
|
ANADI PATHAK
|
0405001WL069651
|
ANADI PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910452
|
|
MR ANADI PATHAK
|
()
|
355
|
RUPSHI
|
AS-05-001-005-007/208 (Haldhia GP)
|
0405001000NRG23280320230585255
|
28/03/2023
|
GIRIDHAR PATHAK
|
0405001WL069651
|
GIRIDHAR PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910450
|
|
MR GIRIDHAR PATHAK
|
()
|
356
|
RUPSHI
|
AS-05-001-005-007/22 (Haldhia GP)
|
0405001000NRG23280320230586069
|
28/03/2023
|
BINA KALITA
|
0405001WL069716
|
BINA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910265
|
|
MRS BINA KALITA
|
()
|
357
|
RUPSHI
|
AS-05-001-005-007/27 (Haldhia GP)
|
0405001000NRG23280320230585278
|
28/03/2023
|
SANJAY KALITA
|
0405001WL069654
|
SANJAY KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910428
|
|
MR SANJAY KALITA
|
()
|
358
|
RUPSHI
|
AS-05-001-005-007/276 (Haldhia GP)
|
0405001000NRG23280320230585286
|
28/03/2023
|
AIBUDDIN ALI
|
0405001WL069655
|
AIBUDDIN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910415
|
|
MR AIBUDDIN ALI
|
()
|
359
|
RUPSHI
|
AS-05-001-005-007/31 (Haldhia GP)
|
0405001000NRG23280320230585198
|
28/03/2023
|
PUNYADHAR KALITA
|
0405001WL069644
|
PUNYADHAR KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910427
|
|
MR PUNYADHAR KALITA
|
()
|
360
|
RUPSHI
|
AS-05-001-005-007/311 (Haldhia GP)
|
0405001000NRG23280320230585058
|
28/03/2023
|
MONOMATI KALITA
|
0405001WL069633
|
MONOMATI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910424
|
|
MRS MANOMATI KALITA
|
()
|
361
|
RUPSHI
|
AS-05-001-005-007/39 (Haldhia GP)
|
0405001000NRG23280320230585199
|
28/03/2023
|
PURNIMA KALITA
|
0405001WL069644
|
PURNIMA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910458
|
|
MRS PURNIMA KALITA
|
()
|
362
|
RUPSHI
|
AS-05-001-005-007/450-B (Haldhia GP)
|
0405001000NRG23280320230585692
|
28/03/2023
|
ROHINI DAS
|
0405001WL069685
|
ROHINI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910608
|
|
MRS ROHINI DAS
|
()
|
363
|
RUPSHI
|
AS-05-001-005-007/52 (Haldhia GP)
|
0405001000NRG23280320230585257
|
28/03/2023
|
BILATI KALITA
|
0405001WL069651
|
BILATI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910429
|
|
MRS BILATI KALITA
|
()
|
364
|
RUPSHI
|
AS-05-001-005-007/56 (Haldhia GP)
|
0405001000NRG23280320230585260
|
28/03/2023
|
ANIMA DAS
|
0405001WL069651
|
ANIMA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910292
|
|
MRS ANIMA DAS
|
()
|
365
|
RUPSHI
|
AS-05-001-005-007/56 (Haldhia GP)
|
0405001000NRG23280320230585259
|
28/03/2023
|
JUNUKA DAS
|
0405001WL069651
|
JUNUKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910583
|
|
MRS JUNUKA DAS
|
()
|
366
|
RUPSHI
|
AS-05-001-005-007/61 (Haldhia GP)
|
0405001000NRG23280320230585059
|
28/03/2023
|
KAREN DAS
|
0405001WL069633
|
KAREN DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910522
|
|
MR KAREN DAS
|
()
|
367
|
RUPSHI
|
AS-05-001-005-007/61 (Haldhia GP)
|
0405001000NRG23280320230585060
|
28/03/2023
|
RAHILA DAS
|
0405001WL069633
|
RAHILA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910497
|
|
MRS RAHILA DAS
|
()
|
368
|
RUPSHI
|
AS-05-001-005-007/77 (Haldhia GP)
|
0405001000NRG23280320230585538
|
28/03/2023
|
KHAGEN DAS
|
0405001WL069669
|
KHAGEN DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492910425
|
Account closed
|
|
|
369
|
RUPSHI
|
AS-05-001-005-007/77 (Haldhia GP)
|
0405001000NRG23280320230585537
|
28/03/2023
|
MRINAL DAS
|
0405001WL069669
|
MRINAL DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910449
|
|
MR MRINAL DAS
|
()
|
370
|
RUPSHI
|
AS-05-001-005-007/77 (Haldhia GP)
|
0405001000NRG23280320230585539
|
28/03/2023
|
SABITRI DAS
|
0405001WL069669
|
SABITRI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910421
|
|
MRS SABITRI DAS
|
()
|
371
|
RUPSHI
|
AS-05-001-005-007/78 (Haldhia GP)
|
0405001000NRG23280320230585287
|
28/03/2023
|
BINAPANI BANIKYA
|
0405001WL069655
|
BINAPANI BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910426
|
|
MRS BINAPANI BANIKYA
|
()
|
372
|
RUPSHI
|
AS-05-001-005-007/78 (Haldhia GP)
|
0405001000NRG23280320230585289
|
28/03/2023
|
JURI BANIKYA
|
0405001WL069655
|
JURI BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910237
|
|
MISS JURI BANIKYA
|
()
|
373
|
RUPSHI
|
AS-05-001-005-007/78 (Haldhia GP)
|
0405001000NRG23280320230585288
|
28/03/2023
|
MUNMI BANIKYA
|
0405001WL069655
|
MUNMI BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910552
|
|
MISS MUNMI BANIKYA
|
()
|
374
|
RUPSHI
|
AS-05-001-005-007/78 (Haldhia GP)
|
0405001000NRG23280320230585290
|
28/03/2023
|
PURABI BANIKYA
|
0405001WL069655
|
PURABI BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910595
|
|
MISS PURABI BANIKYA
|
()
|
375
|
RUPSHI
|
AS-05-001-005-007/8 (Haldhia GP)
|
0405001000NRG23280320230585300
|
28/03/2023
|
BABITA PATHAK.
|
0405001WL069656
|
BABITA PATHAK.
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910416
|
|
MRS BABITA PATHAK
|
()
|
376
|
RUPSHI
|
AS-05-001-005-007/8 (Haldhia GP)
|
0405001000NRG23280320230585299
|
28/03/2023
|
MADHURAM PATHAK
|
0405001WL069656
|
MADHURAM PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910436
|
|
MR MADHURAM PATHAK
|
()
|
377
|
RUPSHI
|
AS-05-001-005-007/85 (Haldhia GP)
|
0405001000NRG23280320230585505
|
28/03/2023
|
JUTIKA KALITA
|
0405001WL069666
|
JUTIKA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910432
|
|
MRS JUTIKA KALITA
|
()
|
378
|
RUPSHI
|
AS-05-001-005-007/85 (Haldhia GP)
|
0405001000NRG23280320230585504
|
28/03/2023
|
SHARAT KALITA
|
0405001WL069666
|
SHARAT KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910431
|
|
MR SHARAT KALITA
|
()
|
379
|
RUPSHI
|
AS-05-001-005-007/9 (Haldhia GP)
|
0405001000NRG23280320230585616
|
28/03/2023
|
NILIMA PATHAK
|
0405001WL069677
|
NILIMA PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910438
|
|
MRS NILIMA PATHAK
|
()
|
380
|
RUPSHI
|
AS-05-001-005-007/9 (Haldhia GP)
|
0405001000NRG23280320230585615
|
28/03/2023
|
SAITENDRA PATHAK
|
0405001WL069677
|
SAITENDRA PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910439
|
|
MR SATYENDRA PATHAK
|
()
|
381
|
RUPSHI
|
AS-05-001-005-007/98 (Haldhia GP)
|
0405001000NRG23280320230585062
|
28/03/2023
|
DILIP DAS
|
0405001WL069633
|
DILIP DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910434
|
|
MR DILIP DAS
|
()
|
382
|
RUPSHI
|
AS-05-001-005-007/98 (Haldhia GP)
|
0405001000NRG23280320230585061
|
28/03/2023
|
ULUPI DAS
|
0405001WL069633
|
ULUPI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910423
|
|
MRS ULUPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619445
|
619445
|
|
|
|
|
|
|
|
383
|
RUPSHI
|
AS-05-001-005-002/100 (Haldhia GP)
|
0405001000NRG23280320230585206
|
28/03/2023
|
ROMJAN ALI
|
0405001WL069646
|
ROMJAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910624
|
|
MR RAMJAN ALI
|
()
|
384
|
RUPSHI
|
AS-05-001-005-002/218 (Haldhia GP)
|
0405001000NRG23280320230585976
|
28/03/2023
|
SOBURA KHATUN
|
0405001WL069712
|
SOBURA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910224
|
|
MRS SOBURA KHATUN
|
()
|
385
|
RUPSHI
|
AS-05-001-005-002/481 (Haldhia GP)
|
0405001000NRG23280320230585789
|
28/03/2023
|
ABIDA KHATUN
|
0405001WL069692
|
ABIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910297
|
|
MRS ABIDA KHATUN
|
()
|
386
|
RUPSHI
|
AS-05-001-005-002/601 (Haldhia GP)
|
0405001000NRG23280320230585570
|
28/03/2023
|
MANIRUL ISLAM
|
0405001WL069673
|
MANIRUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910298
|
|
MR MANIRUL ISLAM
|
()
|
387
|
RUPSHI
|
AS-05-001-005-002/64 (Haldhia GP)
|
0405001000NRG23280320230585573
|
28/03/2023
|
HUSNIARA FARZIN
|
0405001WL069673
|
HUSNIARA FARZIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910293
|
|
MISS HUSNIARA FARZIN
|
()
|
388
|
RUPSHI
|
AS-05-001-005-002/88 (Haldhia GP)
|
0405001000NRG23280320230584998
|
28/03/2023
|
ABDUL HAI
|
0405001WL069626
|
ABDUL HAI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910621
|
|
MR ABDUL HAI
|
()
|
389
|
RUPSHI
|
AS-05-001-005-002/88 (Haldhia GP)
|
0405001000NRG23280320230584997
|
28/03/2023
|
ABDUL KHALEQUE
|
0405001WL069626
|
ABDUL KHALEQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910622
|
|
MR ABDUL KHALEQUE
|
()
|
390
|
RUPSHI
|
AS-05-001-005-002/88 (Haldhia GP)
|
0405001000NRG23280320230585000
|
28/03/2023
|
SHAHIDA KHATUN
|
0405001WL069626
|
SHAHIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910236
|
|
MRS SHAHIDA KHATUN
|
()
|
391
|
RUPSHI
|
AS-05-001-005-003/1007 (Haldhia GP)
|
0405001000NRG23280320230585291
|
28/03/2023
|
RAFIKUL ISLAM
|
0405001WL069656
|
RAFIKUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910296
|
|
MR ROFIKUL ISLAM
|
()
|
392
|
RUPSHI
|
AS-05-001-005-003/156 (Haldhia GP)
|
0405001000NRG23280320230585822
|
28/03/2023
|
RAYMAN NESSA
|
0405001WL069696
|
RAYMAN NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910295
|
|
MRS RAYMAN NESSA
|
()
|
393
|
RUPSHI
|
AS-05-001-005-005/150 (Haldhia GP)
|
0405001000NRG23280320230585861
|
28/03/2023
|
USUB ALI
|
0405001WL069699
|
USUB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910619
|
|
MR MD USUB ALI
|
()
|
394
|
RUPSHI
|
AS-05-001-005-005/154 (Haldhia GP)
|
0405001000NRG23280320230585669
|
28/03/2023
|
HABIJUR RAHAMAN
|
0405001WL069683
|
HABIJUR RAHAMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910616
|
|
MR HABIZUR RAHMAN
|
()
|
395
|
RUPSHI
|
AS-05-001-005-005/227 (Haldhia GP)
|
0405001000NRG23280320230585248
|
28/03/2023
|
ABDUL MOTIN
|
0405001WL069651
|
ABDUL MOTIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910294
|
|
MR ABDUL MOTIN
|
()
|
396
|
RUPSHI
|
AS-05-001-005-005/271 (Haldhia GP)
|
0405001000NRG23280320230585503
|
28/03/2023
|
SHURJA BHANU
|
0405001WL069666
|
SHURJA BHANU
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910626
|
|
MRS SHURJA BHANU
|
()
|
397
|
RUPSHI
|
AS-05-001-005-005/400 (Haldhia GP)
|
0405001000NRG23280320230585672
|
28/03/2023
|
ALIYA KHATUN
|
0405001WL069683
|
ALIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910243
|
|
MRS ALIYA KHATUN
|
()
|
398
|
RUPSHI
|
AS-05-001-005-005/75 (Haldhia GP)
|
0405001000NRG23280320230585251
|
28/03/2023
|
PRADIP DAS
|
0405001WL069651
|
PRADIP DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910618
|
|
SHRI PRADIP DAS
|
()
|
399
|
RUPSHI
|
AS-05-001-005-006/10422 (Haldhia GP)
|
0405001000NRG23280320230585889
|
28/03/2023
|
RAHIM BADSHA
|
0405001WL069702
|
RAHIM BADSHA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910623
|
|
MR RAHIM BADSHA
|
()
|
400
|
RUPSHI
|
AS-05-001-005-006/159 (Haldhia GP)
|
0405001000NRG23280320230585891
|
28/03/2023
|
RASID ALI
|
0405001WL069702
|
RASID ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910620
|
|
MR RASHID ALI
|
()
|
401
|
RUPSHI
|
AS-05-001-005-006/408 (Haldhia GP)
|
0405001000NRG23280320230585874
|
28/03/2023
|
MOMTAJ BEGOM
|
0405001WL069700
|
MOMTAJ BEGOM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910225
|
|
MRS MOMOTAJ BEGUM
|
()
|
402
|
RUPSHI
|
AS-05-001-005-006/451 (Haldhia GP)
|
0405001000NRG23280320230585920
|
28/03/2023
|
SARBAT ALI
|
0405001WL069704
|
SARBAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910241
|
|
MR SARBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
403
|
RUPSHI
|
AS-05-001-005-005/987 (Haldhia GP)
|
0405001000NRG23280320230585865
|
28/03/2023
|
LAKHAN DAS
|
0405001WL069699
|
LAKHAN DAS
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910299
|
|
LAKHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
404
|
RUPSHI
|
AS-05-001-005-003/577 (Haldhia GP)
|
0405001000NRG23280320230585292
|
28/03/2023
|
AJIBAR RAHMAN
|
0405001WL069656
|
AJIBAR RAHMAN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910352
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
405
|
RUPSHI
|
AS-05-001-005-001/764 (Haldhia GP)
|
0405001000NRG23280320230585924
|
28/03/2023
|
HABIBAR RAHMAN
|
0405001WL069706
|
HABIBAR RAHMAN
|
00694
|
NESF0000037
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910353
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
406
|
RUPSHI
|
AS-05-001-005-005/101 (Haldhia GP)
|
0405001000NRG23280320230585683
|
28/03/2023
|
MADHAB DAS
|
0405001WL069685
|
MADHAB DAS
|
00694
|
NESF0000072
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910354
|
|
MADHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
407
|
RUPSHI
|
AS-05-001-005-006/1029 (Haldhia GP)
|
0405001000NRG23280320230585935
|
28/03/2023
|
SARBHANU KHATUN
|
0405001WL069706
|
SARBHANU KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492910271
|
|
SARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1114085
|
1114085
|
|
|
|
|
|
|
|