|
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-01-008-001-005/890
(BALAJAN)
|
0401008000NRG22310520220982188
|
08/06/2022
|
SAHIDA BIBI
|
0401008WL0035931
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487847
|
|
SAHIDABIBI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-001-005/890
(BALAJAN)
|
0401008000NRG22310520220982180
|
08/06/2022
|
SAHIDA BIBI
|
0401008WL0035931
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487848
|
|
SAHIDABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-001-005/890
(BALAJAN)
|
0401008000NRG22310520220982179
|
08/06/2022
|
SAHIDA BIBI
|
0401008WL0035931
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487849
|
|
SAHIDABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-002-003/1576
(MADHUSOULMARI)
|
0401008000NRG22080620220982494
|
08/06/2022
|
ANJU BIBI
|
0401008WL0035995
|
ANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487853
|
|
ANJUBIBI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-002-003/1576
(MADHUSOULMARI)
|
0401008000NRG22080620220982495
|
08/06/2022
|
ANJU BIBI
|
0401008WL0035995
|
ANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487852
|
|
ANJUBIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-001/2309
(BERBHANGI)
|
0401008000NRG22080620220982473
|
08/06/2022
|
UPIYA BIBI
|
0401008WL0035990
|
UPIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487842
|
|
UPIYABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-001/2309
(BERBHANGI)
|
0401008000NRG22080620220982475
|
08/06/2022
|
UPIYA BIBI
|
0401008WL0035990
|
UPIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487843
|
|
UPIYABIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-004-001/441
(BERBHANGI)
|
0401008000NRG22080620220982492
|
08/06/2022
|
ANCHAR ALI
|
0401008WL0035994
|
ANCHAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487934
|
|
ANCHARALI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-004-002/21
(BERBHANGI)
|
0401008000NRG22010620220982256
|
08/06/2022
|
ASKAR ALI
|
0401008WL0035942
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487933
|
|
ASKARALI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-002/350
(BERBHANGI)
|
0401008000NRG22080620220982482
|
08/06/2022
|
SAHARBHAN BEWA
|
0401008WL0035991
|
SAHARBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487845
|
|
SAHARBHANBEWA
|
()
|
|
11
|
RUPSHI
|
AS-01-008-004-002/350
(BERBHANGI)
|
0401008000NRG22080620220982483
|
08/06/2022
|
SAHARBHAN BEWA
|
0401008WL0035991
|
SAHARBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487844
|
|
SAHARBHANBEWA
|
()
|
|
12
|
RUPSHI
|
AS-01-008-004-004/505
(BERBHANGI)
|
0401008000NRG22010620220982254
|
08/06/2022
|
BABLU SK
|
0401008WL0035942
|
BABLU SK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487846
|
|
BABLUSK
|
()
|
|
13
|
RUPSHI
|
AS-01-008-004-006/1025
(BERBHANGI)
|
0401008000NRG22080620220982479
|
08/06/2022
|
HAMID ALI SK
|
0401008WL0035991
|
HAMID ALI SK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487928
|
|
HAMIDALISK
|
()
|
|
14
|
RUPSHI
|
AS-01-008-004-006/1222
(BERBHANGI)
|
0401008000NRG22080620220982480
|
08/06/2022
|
ALOKJAN NESA
|
0401008WL0035991
|
ALOKJAN NESA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487929
|
|
ALOKJANNESA
|
()
|
|
15
|
RUPSHI
|
AS-01-008-006-002/394
(DHEPDHEPI)
|
0401008000NRG22010620220982192
|
08/06/2022
|
SONA BALA RAY
|
0401008WL0035932
|
SONA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487940
|
|
SONABALARAY
|
()
|
|
16
|
RUPSHI
|
AS-01-008-006-003/1072
(DHEPDHEPI)
|
0401008000NRG22010620220982195
|
08/06/2022
|
MAMATAJ BIBI
|
0401008WL0035933
|
MAMATAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487938
|
|
MAMATAJBIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-006-003/1072
(DHEPDHEPI)
|
0401008000NRG22010620220982196
|
08/06/2022
|
MAMATAJ BIBI
|
0401008WL0035933
|
MAMATAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487939
|
|
MAMATAJBIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-006-003/115
(DHEPDHEPI)
|
0401008000NRG22010620220982198
|
08/06/2022
|
MAJIDA BIBI
|
0401008WL0035933
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487931
|
|
MAJIDABIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-006-003/115
(DHEPDHEPI)
|
0401008000NRG22010620220982197
|
08/06/2022
|
MAJIDA BIBI
|
0401008WL0035933
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487932
|
|
MAJIDABIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-006-003/1202
(DHEPDHEPI)
|
0401008000NRG22010620220982200
|
08/06/2022
|
MANOWAR HUSSAIN
|
0401008WL0035933
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487941
|
|
MANOWARHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-01-008-006-003/1202
(DHEPDHEPI)
|
0401008000NRG22010620220982199
|
08/06/2022
|
MANOWAR HUSSAIN
|
0401008WL0035933
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487942
|
|
MANOWARHUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-006-003/1285
(DHEPDHEPI)
|
0401008000NRG22010620220982193
|
08/06/2022
|
SAMBARI BISWAS
|
0401008WL0035932
|
SAMBARI BISWAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487937
|
|
SAMBARIBISWAS
|
()
|
|
23
|
RUPSHI
|
AS-01-008-006-003/465
(DHEPDHEPI)
|
0401008000NRG22010620220982201
|
08/06/2022
|
ASKAR ALI
|
0401008WL0035933
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487841
|
|
ASKARALI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-006-003/59
(DHEPDHEPI)
|
0401008000NRG22020620220982275
|
08/06/2022
|
MADHU RAY
|
0401008WL0035951
|
MADHU RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487927
|
|
MADHURAY
|
()
|
|
25
|
RUPSHI
|
AS-01-008-006-003/784
(DHEPDHEPI)
|
0401008000NRG22010620220982190
|
08/06/2022
|
SAMIR ALI
|
0401008WL0035932
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487855
|
|
SAMIRALI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-001/2058
(SAHEBGANJ)
|
0401008000NRG22020620220982283
|
08/06/2022
|
AYNAL HOQUE BEPARI
|
0401008WL0035952
|
AYNAL HOQUE BEPARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487925
|
|
AYNALHOQUEBEPARI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-001/767
(SAHEBGANJ)
|
0401008000NRG22020620220982284
|
08/06/2022
|
RAJINA BIBI
|
0401008WL0035952
|
RAJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487943
|
|
RAJINABIBI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-004/1033
(SAHEBGANJ)
|
0401008000NRG22020620220982276
|
08/06/2022
|
RABEYA SHIKARI
|
0401008WL0035952
|
RABEYA SHIKARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487935
|
|
RABEYASHIKARI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-004/1033
(SAHEBGANJ)
|
0401008000NRG22020620220982277
|
08/06/2022
|
RABEYA SHIKARI
|
0401008WL0035952
|
RABEYA SHIKARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487936
|
|
RABEYASHIKARI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-010-005/24
(SAHEBGANJ)
|
0401008000NRG22020620220982290
|
08/06/2022
|
SOFIYAR ALI
|
0401008WL0035953
|
SOFIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487926
|
|
SOFIYARALI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-010-005/366
(SAHEBGANJ)
|
0401008000NRG22020620220982287
|
08/06/2022
|
Soleman Ali
|
0401008WL0035953
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487930
|
|
SolemanAli
|
()
|
|
32
|
RUPSHI
|
AS-01-008-010-006/284
(SAHEBGANJ)
|
0401008000NRG22020620220982292
|
08/06/2022
|
AZIBAR ALI
|
0401008WL0035954
|
AZIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487851
|
|
AZIBARALI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-010-006/284
(SAHEBGANJ)
|
0401008000NRG22020620220982297
|
08/06/2022
|
AZIBAR ALI
|
0401008WL0035954
|
AZIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487850
|
|
AZIBARALI
|
()
|
|
34
|
RUPSHI
|
AS-01-008-010-009/1710
(SAHEBGANJ)
|
0401008000NRG22020620220982280
|
08/06/2022
|
KAKALI DEY
|
0401008WL0035952
|
KAKALI DEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487854
|
|
KAKALIDEY
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-007/1478
(DUMURDAHA)
|
0401008000NRG22020620220982318
|
08/06/2022
|
NUR FATEMA KHATUN
|
0401008WL0035959
|
NUR FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487922
|
|
NURFATEMAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-007/1478
(DUMURDAHA)
|
0401008000NRG22020620220982319
|
08/06/2022
|
NUR FATEMA KHATUN
|
0401008WL0035959
|
NUR FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487923
|
|
NURFATEMAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-01-008-011-007/1478
(DUMURDAHA)
|
0401008000NRG22020620220982322
|
08/06/2022
|
NUR FATEMA KHATUN
|
0401008WL0035959
|
NUR FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487924
|
|
NURFATEMAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-007/2245
(DUMURDAHA)
|
0401008000NRG22020620220982315
|
08/06/2022
|
GOL SHAHANA NURI
|
0401008WL0035959
|
GOL SHAHANA NURI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487838
|
|
GOLSHAHANANURI
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-007/2245
(DUMURDAHA)
|
0401008000NRG22020620220982316
|
08/06/2022
|
GOL SHAHANA NURI
|
0401008WL0035959
|
GOL SHAHANA NURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487839
|
|
GOLSHAHANANURI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-007/2245
(DUMURDAHA)
|
0401008000NRG22020620220982317
|
08/06/2022
|
GOL SHAHANA NURI
|
0401008WL0035959
|
GOL SHAHANA NURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487840
|
|
GOLSHAHANANURI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-011-007/2245
(DUMURDAHA)
|
0401008000NRG22020620220982321
|
08/06/2022
|
GOL SHAHANA NURI
|
0401008WL0035959
|
GOL SHAHANA NURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487837
|
|
GOLSHAHANANURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-01-008-008-003/103
(MOTERJHAR)
|
0401008000NRG22080620220982462
|
08/06/2022
|
MAINUL HOQUE
|
0401008WL0035988
|
MAINUL HOQUE
|
00078
|
CMRB0004872
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487873
|
invalid Bank Identifier
|
|
|
|
43
|
RUPSHI
|
AS-01-008-008-003/103
(MOTERJHAR)
|
0401008000NRG22010620220982243
|
08/06/2022
|
MAINUL HOQUE
|
0401008WL0035939
|
MAINUL HOQUE
|
00078
|
CMRB0004872
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487874
|
invalid Bank Identifier
|
|
|
|
44
|
RUPSHI
|
AS-01-008-011-007/1943
(DUMURDAHA)
|
0401008000NRG22010620220982241
|
08/06/2022
|
RIMA KHATUN
|
0401008WL0035938
|
RIMA KHATUN
|
00078
|
CMRB0004872
|
2688
|
2688
|
Rejected
|
11/06/2022
|
|
2224487876
|
invalid Bank Identifier
|
|
|
|
45
|
RUPSHI
|
AS-01-008-011-007/1943
(DUMURDAHA)
|
0401008000NRG22010620220982242
|
08/06/2022
|
RIMA KHATUN
|
0401008WL0035938
|
RIMA KHATUN
|
00078
|
CMRB0004872
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487875
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-01-008-004-001/2360
(BERBHANGI)
|
0401008000NRG22080620220982457
|
08/06/2022
|
MONSER ALI
|
0401008WL0035987
|
MONSER ALI
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487912
|
invalid Bank Identifier
|
|
|
|
47
|
RUPSHI
|
AS-01-008-004-001/2458
(BERBHANGI)
|
0401008000NRG22010620220982229
|
08/06/2022
|
HASEN ALI
|
0401008WL0035937
|
HASEN ALI
|
00176
|
IDBI000D614
|
2688
|
2688
|
Rejected
|
11/06/2022
|
|
2224487914
|
invalid Bank Identifier
|
|
|
|
48
|
RUPSHI
|
AS-01-008-004-001/953
(BERBHANGI)
|
0401008000NRG22010620220982230
|
08/06/2022
|
LATIF SK
|
0401008WL0035937
|
LATIF SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487899
|
invalid Bank Identifier
|
|
|
|
49
|
RUPSHI
|
AS-01-008-004-001/953
(BERBHANGI)
|
0401008000NRG22010620220982231
|
08/06/2022
|
LATIF SK
|
0401008WL0035937
|
LATIF SK
|
00176
|
IDBI000D614
|
2688
|
2688
|
Rejected
|
11/06/2022
|
|
2224487900
|
invalid Bank Identifier
|
|
|
|
50
|
RUPSHI
|
AS-01-008-004-002/2499
(BERBHANGI)
|
0401008000NRG22010620220982232
|
08/06/2022
|
MOSLIMA KHATUN
|
0401008WL0035937
|
MOSLIMA KHATUN
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487897
|
invalid Bank Identifier
|
|
|
|
51
|
RUPSHI
|
AS-01-008-004-002/2499
(BERBHANGI)
|
0401008000NRG22080620220982458
|
08/06/2022
|
MOSLIMA KHATUN
|
0401008WL0035987
|
MOSLIMA KHATUN
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487896
|
invalid Bank Identifier
|
|
|
|
52
|
RUPSHI
|
AS-01-008-004-005/1031
(BERBHANGI)
|
0401008000NRG22010620220982233
|
08/06/2022
|
BHABEN CHANDRA RAY
|
0401008WL0035937
|
BHABEN CHANDRA RAY
|
00176
|
IDBI000D614
|
2016
|
2016
|
Rejected
|
11/06/2022
|
|
2224487901
|
invalid Bank Identifier
|
|
|
|
53
|
RUPSHI
|
AS-01-008-004-005/2223
(BERBHANGI)
|
0401008000NRG22010620220982234
|
08/06/2022
|
MAYNUL HOQUE
|
0401008WL0035937
|
MAYNUL HOQUE
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487886
|
invalid Bank Identifier
|
|
|
|
54
|
RUPSHI
|
AS-01-008-004-005/2223
(BERBHANGI)
|
0401008000NRG22010620220982235
|
08/06/2022
|
MAYNUL HOQUE
|
0401008WL0035937
|
MAYNUL HOQUE
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487887
|
invalid Bank Identifier
|
|
|
|
55
|
RUPSHI
|
AS-01-008-004-005/2223
(BERBHANGI)
|
0401008000NRG22080620220982459
|
08/06/2022
|
MAYNUL HOQUE
|
0401008WL0035987
|
MAYNUL HOQUE
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487885
|
invalid Bank Identifier
|
|
|
|
56
|
RUPSHI
|
AS-01-008-004-005/2518
(BERBHANGI)
|
0401008000NRG22080620220982460
|
08/06/2022
|
MALATIBALA RAY
|
0401008WL0035987
|
MALATIBALA RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487880
|
invalid Bank Identifier
|
|
|
|
57
|
RUPSHI
|
AS-01-008-004-005/2518
(BERBHANGI)
|
0401008000NRG22010620220982236
|
08/06/2022
|
MALATIBALA RAY
|
0401008WL0035937
|
MALATIBALA RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487879
|
invalid Bank Identifier
|
|
|
|
58
|
RUPSHI
|
AS-01-008-004-005/2518
(BERBHANGI)
|
0401008000NRG22010620220982237
|
08/06/2022
|
MALATIBALA RAY
|
0401008WL0035937
|
MALATIBALA RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487878
|
invalid Bank Identifier
|
|
|
|
59
|
RUPSHI
|
AS-01-008-004-006/1102
(BERBHANGI)
|
0401008000NRG22010620220982238
|
08/06/2022
|
ABIDA BIBI
|
0401008WL0035937
|
ABIDA BIBI
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487881
|
invalid Bank Identifier
|
|
|
|
60
|
RUPSHI
|
AS-01-008-004-006/1226
(BERBHANGI)
|
0401008000NRG22080620220982461
|
08/06/2022
|
BABLY BEGUM
|
0401008WL0035987
|
BABLY BEGUM
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487867
|
invalid Bank Identifier
|
|
|
|
61
|
RUPSHI
|
AS-01-008-004-006/2328
(BERBHANGI)
|
0401008000NRG22010620220982239
|
08/06/2022
|
MERAJ ALI
|
0401008WL0035937
|
MERAJ ALI
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487882
|
invalid Bank Identifier
|
|
|
|
62
|
RUPSHI
|
AS-01-008-005-002/1047
(NALIA)
|
0401008000NRG22080620220982463
|
08/06/2022
|
SAMINA BIBI
|
0401008WL0035989
|
SAMINA BIBI
|
00176
|
IDBI000D614
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487859
|
invalid Bank Identifier
|
|
|
|
63
|
RUPSHI
|
AS-01-008-005-002/1752
(NALIA)
|
0401008000NRG22080620220982464
|
08/06/2022
|
ABITA ROY
|
0401008WL0035989
|
ABITA ROY
|
00176
|
IDBI000D614
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487893
|
invalid Bank Identifier
|
|
|
|
64
|
RUPSHI
|
AS-01-008-005-002/1941
(NALIA)
|
0401008000NRG22080620220982465
|
08/06/2022
|
ABDUL MATI SK
|
0401008WL0035989
|
ABDUL MATI SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487862
|
invalid Bank Identifier
|
|
|
|
65
|
RUPSHI
|
AS-01-008-005-002/1941
(NALIA)
|
0401008000NRG22010620220982207
|
08/06/2022
|
ABDUL MATI SK
|
0401008WL0035936
|
ABDUL MATI SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487863
|
invalid Bank Identifier
|
|
|
|
66
|
RUPSHI
|
AS-01-008-005-002/208
(NALIA)
|
0401008000NRG22010620220982208
|
08/06/2022
|
FATATU RAY
|
0401008WL0035936
|
FATATU RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487884
|
invalid Bank Identifier
|
|
|
|
67
|
RUPSHI
|
AS-01-008-005-002/208
(NALIA)
|
0401008000NRG22080620220982466
|
08/06/2022
|
FATATU RAY
|
0401008WL0035989
|
FATATU RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487883
|
invalid Bank Identifier
|
|
|
|
68
|
RUPSHI
|
AS-01-008-005-002/449
(NALIA)
|
0401008000NRG22080620220982467
|
08/06/2022
|
LATIF ALI
|
0401008WL0035989
|
LATIF ALI
|
00176
|
IDBI000D614
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487913
|
invalid Bank Identifier
|
|
|
|
69
|
RUPSHI
|
AS-01-008-005-004/1611
(NALIA)
|
0401008000NRG22080620220982468
|
08/06/2022
|
ABDULLYA SK
|
0401008WL0035989
|
ABDULLYA SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487909
|
invalid Bank Identifier
|
|
|
|
70
|
RUPSHI
|
AS-01-008-005-004/1611
(NALIA)
|
0401008000NRG22010620220982209
|
08/06/2022
|
ABDULLYA SK
|
0401008WL0035936
|
ABDULLYA SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487910
|
invalid Bank Identifier
|
|
|
|
71
|
RUPSHI
|
AS-01-008-005-004/1611
(NALIA)
|
0401008000NRG22010620220982210
|
08/06/2022
|
ABDULLYA SK
|
0401008WL0035936
|
ABDULLYA SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487911
|
invalid Bank Identifier
|
|
|
|
72
|
RUPSHI
|
AS-01-008-005-004/1614
(NALIA)
|
0401008000NRG22010620220982211
|
08/06/2022
|
ABDUL AJIJ SK
|
0401008WL0035936
|
ABDUL AJIJ SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487907
|
invalid Bank Identifier
|
|
|
|
73
|
RUPSHI
|
AS-01-008-005-004/1614
(NALIA)
|
0401008000NRG22010620220982212
|
08/06/2022
|
ABDUL AJIJ SK
|
0401008WL0035936
|
ABDUL AJIJ SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487906
|
invalid Bank Identifier
|
|
|
|
74
|
RUPSHI
|
AS-01-008-005-004/1614
(NALIA)
|
0401008000NRG22080620220982469
|
08/06/2022
|
ABDUL AJIJ SK
|
0401008WL0035989
|
ABDUL AJIJ SK
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487908
|
invalid Bank Identifier
|
|
|
|
75
|
RUPSHI
|
AS-01-008-005-004/578
(NALIA)
|
0401008000NRG22010620220982213
|
08/06/2022
|
MANAI RAY
|
0401008WL0035936
|
MANAI RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487894
|
invalid Bank Identifier
|
|
|
|
76
|
RUPSHI
|
AS-01-008-005-004/578
(NALIA)
|
0401008000NRG22010620220982214
|
08/06/2022
|
MANAI RAY
|
0401008WL0035936
|
MANAI RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487895
|
invalid Bank Identifier
|
|
|
|
77
|
RUPSHI
|
AS-01-008-005-004/876
(NALIA)
|
0401008000NRG22010620220982216
|
08/06/2022
|
Ismail Sk
|
0401008WL0035936
|
Ismail Sk
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487902
|
invalid Bank Identifier
|
|
|
|
78
|
RUPSHI
|
AS-01-008-005-004/876
(NALIA)
|
0401008000NRG22010620220982215
|
08/06/2022
|
Maleka Bibi
|
0401008WL0035936
|
Maleka Bibi
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487903
|
invalid Bank Identifier
|
|
|
|
79
|
RUPSHI
|
AS-01-008-005-005/1442
(NALIA)
|
0401008000NRG22080620220982470
|
08/06/2022
|
Manteswary Ray
|
0401008WL0035989
|
Manteswary Ray
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487861
|
invalid Bank Identifier
|
|
|
|
80
|
RUPSHI
|
AS-01-008-005-005/540
(NALIA)
|
0401008000NRG22080620220982471
|
08/06/2022
|
Akkas AliProdhani
|
0401008WL0035989
|
Akkas AliProdhani
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487866
|
invalid Bank Identifier
|
|
|
|
81
|
RUPSHI
|
AS-01-008-005-005/540
(NALIA)
|
0401008000NRG22010620220982219
|
08/06/2022
|
Akkas AliProdhani
|
0401008WL0035936
|
Akkas AliProdhani
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487864
|
invalid Bank Identifier
|
|
|
|
82
|
RUPSHI
|
AS-01-008-005-005/540
(NALIA)
|
0401008000NRG22010620220982220
|
08/06/2022
|
Akkas AliProdhani
|
0401008WL0035936
|
Akkas AliProdhani
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487865
|
invalid Bank Identifier
|
|
|
|
83
|
RUPSHI
|
AS-01-008-005-005/60
(NALIA)
|
0401008000NRG22010620220982221
|
08/06/2022
|
Daneswar Ray
|
0401008WL0035936
|
Daneswar Ray
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487898
|
invalid Bank Identifier
|
|
|
|
84
|
RUPSHI
|
AS-01-008-005-005/702
(NALIA)
|
0401008000NRG22010620220982222
|
08/06/2022
|
Enteswar Ch. Roy
|
0401008WL0035936
|
Enteswar Ch. Roy
|
00176
|
IDBI000D614
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487904
|
invalid Bank Identifier
|
|
|
|
85
|
RUPSHI
|
AS-01-008-005-005/702
(NALIA)
|
0401008000NRG22080620220982472
|
08/06/2022
|
Enteswar Ch. Roy
|
0401008WL0035989
|
Enteswar Ch. Roy
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487905
|
invalid Bank Identifier
|
|
|
|
86
|
RUPSHI
|
AS-01-008-005-006/1142
(NALIA)
|
0401008000NRG22010620220982223
|
08/06/2022
|
NACHIMA KHATUN
|
0401008WL0035936
|
NACHIMA KHATUN
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487891
|
invalid Bank Identifier
|
|
|
|
87
|
RUPSHI
|
AS-01-008-005-006/1142
(NALIA)
|
0401008000NRG22010620220982224
|
08/06/2022
|
NACHIMA KHATUN
|
0401008WL0035936
|
NACHIMA KHATUN
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487889
|
invalid Bank Identifier
|
|
|
|
88
|
RUPSHI
|
AS-01-008-005-006/1142
(NALIA)
|
0401008000NRG22010620220982225
|
08/06/2022
|
NACHIMA KHATUN
|
0401008WL0035936
|
NACHIMA KHATUN
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487890
|
invalid Bank Identifier
|
|
|
|
89
|
RUPSHI
|
AS-01-008-005-006/1232
(NALIA)
|
0401008000NRG22010620220982226
|
08/06/2022
|
Bimal Ch Ray
|
0401008WL0035936
|
Bimal Ch Ray
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487892
|
invalid Bank Identifier
|
|
|
|
90
|
RUPSHI
|
AS-01-008-005-006/1566
(NALIA)
|
0401008000NRG22010620220982227
|
08/06/2022
|
MANOWRA ALI MONDAL
|
0401008WL0035936
|
MANOWRA ALI MONDAL
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487888
|
invalid Bank Identifier
|
|
|
|
91
|
RUPSHI
|
AS-01-008-005-006/1667
(NALIA)
|
0401008000NRG22010620220982228
|
08/06/2022
|
PRAMOD CHANDRA RAY
|
0401008WL0035936
|
PRAMOD CHANDRA RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487860
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-01-008-005-004/918
(NALIA)
|
0401008000NRG22010620220982217
|
08/06/2022
|
ASHEDA BIBI
|
0401008WL0035936
|
ASHEDA BIBI
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487915
|
invalid Bank Identifier
|
|
|
|
93
|
RUPSHI
|
AS-01-008-005-004/918
(NALIA)
|
0401008000NRG22010620220982218
|
08/06/2022
|
ASHEDA BIBI
|
0401008WL0035936
|
ASHEDA BIBI
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
11/06/2022
|
|
2224487916
|
invalid Bank Identifier
|
|
|
|
94
|
RUPSHI
|
AS-01-008-011-003/1207
(DUMURDAHA)
|
0401008000NRG22010620220982240
|
08/06/2022
|
DIPANKAR RAY
|
0401008WL0035938
|
DIPANKAR RAY
|
00176
|
IDBI000D630
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487858
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-01-008-002-001/1463
(MADHUSOULMARI)
|
0401008000NRG22080620220982496
|
08/06/2022
|
SIDDIKA BIBI
|
0401008WL0035995
|
SIDDIKA BIBI
|
00354
|
PUNB0108520
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487918
|
No Such Account
|
|
|
|
96
|
RUPSHI
|
AS-01-008-002-001/1463
(MADHUSOULMARI)
|
0401008000NRG22080620220982497
|
08/06/2022
|
SIDDIKA BIBI
|
0401008WL0035995
|
SIDDIKA BIBI
|
00354
|
PUNB0108520
|
1568
|
1568
|
Rejected
|
11/06/2022
|
|
2224487919
|
No Such Account
|
|
|
|
97
|
RUPSHI
|
AS-01-008-002-001/2471
(MADHUSOULMARI)
|
0401008000NRG22080620220982498
|
08/06/2022
|
ABDUL KUDDUS AHMED
|
0401008WL0035995
|
ABDUL KUDDUS AHMED
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487920
|
|
ABDULKUDDUSAHMED
|
()
|
|
98
|
RUPSHI
|
AS-01-008-002-001/2480
(MADHUSOULMARI)
|
0401008000NRG22080620220982500
|
08/06/2022
|
APURBA RAY
|
0401008WL0035995
|
APURBA RAY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487857
|
|
APURBARAY
|
()
|
|
99
|
RUPSHI
|
AS-01-008-002-001/2480
(MADHUSOULMARI)
|
0401008000NRG22080620220982499
|
08/06/2022
|
APURBA RAY
|
0401008WL0035995
|
APURBA RAY
|
00354
|
PUNB0108520
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487856
|
|
APURBARAY
|
()
|
|
100
|
RUPSHI
|
AS-01-008-011-007/1762
(DUMURDAHA)
|
0401008000NRG22020620220982320
|
08/06/2022
|
MAHIBUL HOQUE
|
0401008WL0035959
|
MAHIBUL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487917
|
|
MAHIBULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-01-008-010-007/809
(SAHEBGANJ)
|
0401008000NRG22010620220982204
|
08/06/2022
|
ASHOK KR ROY
|
0401008WL0035934
|
ASHOK KR ROY
|
00354
|
PUNB0603100
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487921
|
|
ASHOKKRROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-01-008-001-003/282
(BALAJAN)
|
0401008000NRG22310520220982177
|
08/06/2022
|
Uttara Sha
|
0401008WL0035931
|
Uttara Sha
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487949
|
|
MS UTTARA SA
|
()
|
|
103
|
RUPSHI
|
AS-01-008-001-003/282
(BALAJAN)
|
0401008000NRG22310520220982181
|
08/06/2022
|
Uttara Sha
|
0401008WL0035931
|
Uttara Sha
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487950
|
|
MS UTTARA SA
|
()
|
|
104
|
RUPSHI
|
AS-01-008-001-004/92
(BALAJAN)
|
0401008000NRG22020620220982282
|
08/06/2022
|
ASORBHAN BIBI
|
0401008WL0035952
|
ASORBHAN BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487948
|
|
MS ASARBHAN BIBI
|
()
|
|
105
|
RUPSHI
|
AS-01-008-001-005/553
(BALAJAN)
|
0401008000NRG22310520220982186
|
08/06/2022
|
MOMIZA KHATUN
|
0401008WL0035931
|
MOMIZA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487946
|
|
MRS MOMIZA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-01-008-001-005/553
(BALAJAN)
|
0401008000NRG22310520220982185
|
08/06/2022
|
MOMIZA KHATUN
|
0401008WL0035931
|
MOMIZA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487947
|
|
MRS MOMIZA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-01-008-001-005/672
(BALAJAN)
|
0401008000NRG22310520220982183
|
08/06/2022
|
Sapur Uddin
|
0401008WL0035931
|
Sapur Uddin
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487944
|
|
MR SAPUR UDDIN SHEIKH
|
()
|
|
108
|
RUPSHI
|
AS-01-008-001-005/672
(BALAJAN)
|
0401008000NRG22310520220982187
|
08/06/2022
|
Sapur Uddin
|
0401008WL0035931
|
Sapur Uddin
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487945
|
|
MR SAPUR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
109
|
RUPSHI
|
AS-01-008-001-002/102
(BALAJAN)
|
0401008000NRG22010620220982205
|
08/06/2022
|
Minita Ray
|
0401008WL0035934
|
Minita Ray
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487953
|
|
MR NUR ISLAM BEPARI
|
()
|
|
110
|
RUPSHI
|
AS-01-008-001-002/102
(BALAJAN)
|
0401008000NRG22010620220982203
|
08/06/2022
|
Minita Ray
|
0401008WL0035934
|
Minita Ray
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487952
|
|
MR NUR ISLAM BEPARI
|
()
|
|
111
|
RUPSHI
|
AS-01-008-004-001/1333
(BERBHANGI)
|
0401008000NRG22010620220982258
|
08/06/2022
|
DHONI ULLAH SK
|
0401008WL0035942
|
DHONI ULLAH SK
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487966
|
|
MISS ARJINA BIBI
|
()
|
|
112
|
RUPSHI
|
AS-01-008-004-001/1791
(BERBHANGI)
|
0401008000NRG22080620220982476
|
08/06/2022
|
MARIYAM BIBI
|
0401008WL0035990
|
MARIYAM BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487958
|
|
MRS MARIYAM BIBI
|
()
|
|
113
|
RUPSHI
|
AS-01-008-004-001/879
(BERBHANGI)
|
0401008000NRG22080620220982493
|
08/06/2022
|
REHENA BIBI
|
0401008WL0035994
|
REHENA BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487959
|
|
MRS REHENA BIBI
|
()
|
|
114
|
RUPSHI
|
AS-01-008-004-002/2506
(BERBHANGI)
|
0401008000NRG22080620220982481
|
08/06/2022
|
INAMUL HOQUE
|
0401008WL0035991
|
INAMUL HOQUE
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487951
|
|
MR ABDUL JALIL PRODHANI
|
()
|
|
115
|
RUPSHI
|
AS-01-008-004-002/883
(BERBHANGI)
|
0401008000NRG22010620220982257
|
08/06/2022
|
ALOM SK
|
0401008WL0035942
|
ALOM SK
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487967
|
|
MR ALAM SHEIKH
|
()
|
|
116
|
RUPSHI
|
AS-01-008-004-002/883
(BERBHANGI)
|
0401008000NRG22010620220982251
|
08/06/2022
|
ALOM SK
|
0401008WL0035942
|
ALOM SK
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487968
|
|
MR ALAM SHEIKH
|
()
|
|
117
|
RUPSHI
|
AS-01-008-004-003/2448
(BERBHANGI)
|
0401008000NRG22080620220982478
|
08/06/2022
|
SAIFUR RAHMAN
|
0401008WL0035990
|
SAIFUR RAHMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487969
|
|
MR SAIFUR RAHMAN
|
()
|
|
118
|
RUPSHI
|
AS-01-008-004-004/224
(BERBHANGI)
|
0401008000NRG22010620220982263
|
08/06/2022
|
HASEN ALI
|
0401008WL0035942
|
HASEN ALI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487961
|
|
MR HASEN ALI
|
()
|
|
119
|
RUPSHI
|
AS-01-008-004-004/2459
(BERBHANGI)
|
0401008000NRG22010620220982250
|
08/06/2022
|
ARJINA KHATUN
|
0401008WL0035942
|
ARJINA KHATUN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487956
|
|
MR HAIDER ALI SHEIKH
|
()
|
|
120
|
RUPSHI
|
AS-01-008-004-004/2459
(BERBHANGI)
|
0401008000NRG22010620220982253
|
08/06/2022
|
ARJINA KHATUN
|
0401008WL0035942
|
ARJINA KHATUN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487957
|
|
MR HAIDER ALI SHEIKH
|
()
|
|
121
|
RUPSHI
|
AS-01-008-004-004/784
(BERBHANGI)
|
0401008000NRG22010620220982260
|
08/06/2022
|
MOSLEMA BIBI
|
0401008WL0035942
|
MOSLEMA BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487960
|
|
MRS MOSLEMA BIBI
|
()
|
|
122
|
RUPSHI
|
AS-01-008-004-005/2165
(BERBHANGI)
|
0401008000NRG22010620220982262
|
08/06/2022
|
SAMIRON BIBI
|
0401008WL0035942
|
SAMIRON BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487962
|
|
MRS SAMIRAN BIBI
|
()
|
|
123
|
RUPSHI
|
AS-01-008-006-002/244
(DHEPDHEPI)
|
0401008000NRG22010620220982191
|
08/06/2022
|
PRATAP RAY
|
0401008WL0035932
|
PRATAP RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487965
|
|
MR PRATAP CHANDRA RAY
|
()
|
|
124
|
RUPSHI
|
AS-01-008-006-003/1245
(DHEPDHEPI)
|
0401008000NRG22020620220982304
|
08/06/2022
|
CHANDRA BALA RAY
|
0401008WL0035955
|
CHANDRA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487955
|
|
MRS CHANDRA BALA RAY
|
()
|
|
125
|
RUPSHI
|
AS-01-008-006-003/1245
(DHEPDHEPI)
|
0401008000NRG22020620220982305
|
08/06/2022
|
CHANDRA BALA RAY
|
0401008WL0035955
|
CHANDRA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487954
|
|
MRS CHANDRA BALA RAY
|
()
|
|
126
|
RUPSHI
|
AS-01-008-006-003/1433
(DHEPDHEPI)
|
0401008000NRG22020620220982308
|
08/06/2022
|
EKADASHI RAY
|
0401008WL0035957
|
EKADASHI RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487964
|
|
MRS EKADASHI RAY
|
()
|
|
127
|
RUPSHI
|
AS-01-008-006-003/1433
(DHEPDHEPI)
|
0401008000NRG22020620220982309
|
08/06/2022
|
EKADASHI RAY
|
0401008WL0035957
|
EKADASHI RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487836
|
|
MRS EKADASHI RAY
|
()
|
|
128
|
RUPSHI
|
AS-01-008-006-003/251
(DHEPDHEPI)
|
0401008000NRG22010620220982189
|
08/06/2022
|
RABI CH RAY
|
0401008WL0035932
|
RABI CH RAY
|
00415
|
SBIN0002063
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487963
|
|
MR RABI CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
129
|
RUPSHI
|
AS-01-008-001-004/517
(BALAJAN)
|
0401008000NRG22020620220982281
|
08/06/2022
|
MANASIRA BIBI
|
0401008WL0035952
|
MANASIRA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487973
|
|
MRS MANASIRA BIBI
|
()
|
|
130
|
RUPSHI
|
AS-01-008-009-003/813
(RUPSHI)
|
0401008000NRG22020620220982306
|
08/06/2022
|
SEKENDAR ALI
|
0401008WL0035956
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487834
|
|
MR SEKENDAR ALI
|
()
|
|
131
|
RUPSHI
|
AS-01-008-009-003/813
(RUPSHI)
|
0401008000NRG22080620220982455
|
08/06/2022
|
SEKENDAR ALI
|
0401008WL0035986
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487835
|
|
MR SEKENDAR ALI
|
()
|
|
132
|
RUPSHI
|
AS-01-008-009-003/813
(RUPSHI)
|
0401008000NRG22080620220982456
|
08/06/2022
|
SEKENDAR ALI
|
0401008WL0035986
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2224487971
|
|
MR SEKENDAR ALI
|
()
|
|
133
|
RUPSHI
|
AS-01-008-010-003/1062
(SAHEBGANJ)
|
0401008000NRG22020620220982291
|
08/06/2022
|
CHUMKI RANI DEY
|
0401008WL0035953
|
CHUMKI RANI DEY
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487972
|
|
MRS CHUMKI RANI DEY
|
()
|
|
134
|
RUPSHI
|
AS-01-008-010-009/1688
(SAHEBGANJ)
|
0401008000NRG22020620220982289
|
08/06/2022
|
TAPAN KUMAR GHOSH
|
0401008WL0035953
|
TAPAN KUMAR GHOSH
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487970
|
|
MR TAPAN KUMAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
135
|
RUPSHI
|
AS-01-008-006-002/1471
(DHEPDHEPI)
|
0401008000NRG22020620220982307
|
08/06/2022
|
HARENDRA NATH RAY
|
0401008WL0035957
|
HARENDRA NATH RAY
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487979
|
|
MR HARENDRANATH RAY
|
()
|
|
136
|
RUPSHI
|
AS-01-008-006-003/1304
(DHEPDHEPI)
|
0401008000NRG22010620220982194
|
08/06/2022
|
SADDAM HOSSAIN
|
0401008WL0035932
|
SADDAM HOSSAIN
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487975
|
|
MR SADDAM HUSSAIN
|
()
|
|
137
|
RUPSHI
|
AS-01-008-006-003/1434
(DHEPDHEPI)
|
0401008000NRG22020620220982310
|
08/06/2022
|
PURNIMA MALAKAR
|
0401008WL0035957
|
PURNIMA MALAKAR
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487977
|
|
MRS PURNIMA MALAKAR
|
()
|
|
138
|
RUPSHI
|
AS-01-008-006-003/1434
(DHEPDHEPI)
|
0401008000NRG22020620220982311
|
08/06/2022
|
PURNIMA MALAKAR
|
0401008WL0035957
|
PURNIMA MALAKAR
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487978
|
|
MRS PURNIMA MALAKAR
|
()
|
|
139
|
RUPSHI
|
AS-01-008-006-003/721
(DHEPDHEPI)
|
0401008000NRG22010620220982202
|
08/06/2022
|
ABJAL HOSSAIN
|
0401008WL0035933
|
ABJAL HOSSAIN
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487976
|
|
MR AFZAL HUSSAIN
|
()
|
|
140
|
RUPSHI
|
AS-01-008-008-003/658
(MOTERJHAR)
|
0401008000NRG22010620220982265
|
08/06/2022
|
KHADIJA BEGUM
|
0401008WL0035944
|
KHADIJA BEGUM
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487974
|
|
MISS KHADIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
141
|
RUPSHI
|
AS-01-008-001-003/314
(BALAJAN)
|
0401008000NRG22070620220982451
|
08/06/2022
|
RABIN RAY
|
0401008WL0035983
|
RABIN RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487812
|
|
MR RAY RABIN
|
()
|
|
142
|
RUPSHI
|
AS-01-008-001-003/88
(BALAJAN)
|
0401008000NRG22310520220982176
|
08/06/2022
|
BISHWAJITRAY
|
0401008WL0035931
|
BISHWAJITRAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487983
|
|
MR BISWAJIT CHANDRA ROY
|
()
|
|
143
|
RUPSHI
|
AS-01-008-001-003/88
(BALAJAN)
|
0401008000NRG22310520220982182
|
08/06/2022
|
BISHWAJITRAY
|
0401008WL0035931
|
BISHWAJITRAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487982
|
|
MR BISWAJIT CHANDRA ROY
|
()
|
|
144
|
RUPSHI
|
AS-01-008-001-004/730
(BALAJAN)
|
0401008000NRG22070620220982452
|
08/06/2022
|
CHITTARANJAN RAY
|
0401008WL0035983
|
CHITTARANJAN RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487981
|
|
MRS SUCHITRA BALA RAY
|
()
|
|
145
|
RUPSHI
|
AS-01-008-001-005/859
(BALAJAN)
|
0401008000NRG22310520220982184
|
08/06/2022
|
Purnima Roy
|
0401008WL0035931
|
Purnima Roy
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487813
|
|
MRS PURNIMA ROY
|
()
|
|
146
|
RUPSHI
|
AS-01-008-001-005/859
(BALAJAN)
|
0401008000NRG22310520220982178
|
08/06/2022
|
Purnima Roy
|
0401008WL0035931
|
Purnima Roy
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487814
|
|
MRS PURNIMA ROY
|
()
|
|
147
|
RUPSHI
|
AS-01-008-006-003/52
(DHEPDHEPI)
|
0401008000NRG22020620220982274
|
08/06/2022
|
MANORANJAN RAY
|
0401008WL0035951
|
MANORANJAN RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487820
|
|
MR MANORANJAN RAY
|
()
|
|
148
|
RUPSHI
|
AS-01-008-008-005/494
(MOTERJHAR)
|
0401008000NRG22010620220982266
|
08/06/2022
|
AMIRAN BIBI
|
0401008WL0035944
|
AMIRAN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487815
|
|
MS AMIRAN BIBI
|
()
|
|
149
|
RUPSHI
|
AS-01-008-010-002/2014
(SAHEBGANJ)
|
0401008000NRG22020620220982298
|
08/06/2022
|
MAHAMUDA KHATUN
|
0401008WL0035954
|
MAHAMUDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487830
|
|
MRS MAHMUDA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-01-008-010-002/2014
(SAHEBGANJ)
|
0401008000NRG22020620220982299
|
08/06/2022
|
MAHAMUDA KHATUN
|
0401008WL0035954
|
MAHAMUDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487829
|
|
MRS MAHMUDA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-01-008-010-004/2130
(SAHEBGANJ)
|
0401008000NRG22020620220982294
|
08/06/2022
|
RASIDA BIBI
|
0401008WL0035954
|
RASIDA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487817
|
|
MS RASIDA BIBI
|
()
|
|
152
|
RUPSHI
|
AS-01-008-010-004/2160
(SAHEBGANJ)
|
0401008000NRG22020620220982285
|
08/06/2022
|
ANJUMA BIBI
|
0401008WL0035953
|
ANJUMA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487816
|
|
MS ANJUMA BIBI
|
()
|
|
153
|
RUPSHI
|
AS-01-008-010-004/471
(SAHEBGANJ)
|
0401008000NRG22020620220982286
|
08/06/2022
|
ARIFA BIBI
|
0401008WL0035953
|
ARIFA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487831
|
|
MISS ARIFA BIBI
|
()
|
|
154
|
RUPSHI
|
AS-01-008-010-005/721
(SAHEBGANJ)
|
0401008000NRG22020620220982278
|
08/06/2022
|
JAMILA BIBI
|
0401008WL0035952
|
JAMILA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487819
|
|
MRS JAMILA BIBI
|
()
|
|
155
|
RUPSHI
|
AS-01-008-010-005/8
(SAHEBGANJ)
|
0401008000NRG22020620220982288
|
08/06/2022
|
AMJAD ALI
|
0401008WL0035953
|
AMJAD ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487980
|
|
AMZAD ALI SK
|
()
|
|
156
|
RUPSHI
|
AS-01-008-010-005/841
(SAHEBGANJ)
|
0401008000NRG22020620220982279
|
08/06/2022
|
RASHIDUL ISLAM
|
0401008WL0035952
|
RASHIDUL ISLAM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487832
|
|
MR RASHIDUL HOSSAIN
|
()
|
|
157
|
RUPSHI
|
AS-01-008-010-006/776
(SAHEBGANJ)
|
0401008000NRG22020620220982293
|
08/06/2022
|
JOBBAR ALI SK
|
0401008WL0035954
|
JOBBAR ALI SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487811
|
|
MR JOBBAR ALI SK
|
()
|
|
158
|
RUPSHI
|
AS-01-008-010-007/1107
(SAHEBGANJ)
|
0401008000NRG22020620220982295
|
08/06/2022
|
ABUL KASEM SK
|
0401008WL0035954
|
ABUL KASEM SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487833
|
|
MR ABUL KASEM SK
|
()
|
|
159
|
RUPSHI
|
AS-01-008-010-007/1110
(SAHEBGANJ)
|
0401008000NRG22020620220982296
|
08/06/2022
|
MALEKA BIBI
|
0401008WL0035954
|
MALEKA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487818
|
|
MRS MALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-01-008-001-005/819
(BALAJAN)
|
0401008000NRG22010620220982206
|
08/06/2022
|
REJIYA KHATUN
|
0401008WL0035935
|
REJIYA KHATUN
|
00462
|
UCBA0000405
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2224487828
|
|
REJIYA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-01-008-009-001/239
(RUPSHI)
|
0401008000NRG22010620220982264
|
08/06/2022
|
SIMA BISWAS
|
0401008WL0035943
|
SIMA BISWAS
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487827
|
|
SIMA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
162
|
RUPSHI
|
AS-01-008-006-002/1376
(DHEPDHEPI)
|
0401008000NRG22020620220982300
|
08/06/2022
|
DIPIKA ADHIKARY
|
0401008WL0035955
|
DIPIKA ADHIKARY
|
00468
|
UBIN0537187
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487821
|
|
DIPIKAADHIKARY
|
()
|
|
163
|
RUPSHI
|
AS-01-008-006-002/1376
(DHEPDHEPI)
|
0401008000NRG22020620220982301
|
08/06/2022
|
DIPIKA ADHIKARY
|
0401008WL0035955
|
DIPIKA ADHIKARY
|
00468
|
UBIN0537187
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487822
|
|
DIPIKAADHIKARY
|
()
|
|
164
|
RUPSHI
|
AS-01-008-006-002/1376
(DHEPDHEPI)
|
0401008000NRG22020620220982302
|
08/06/2022
|
DIPIKA ADHIKARY
|
0401008WL0035955
|
DIPIKA ADHIKARY
|
00468
|
UBIN0537187
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487823
|
|
DIPIKAADHIKARY
|
()
|
|
165
|
RUPSHI
|
AS-01-008-006-002/1376
(DHEPDHEPI)
|
0401008000NRG22020620220982303
|
08/06/2022
|
DIPIKA ADHIKARY
|
0401008WL0035955
|
DIPIKA ADHIKARY
|
00468
|
UBIN0537187
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487824
|
|
DIPIKAADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
166
|
RUPSHI
|
AS-01-008-004-005/2148
(BERBHANGI)
|
0401008000NRG22010620220982261
|
08/06/2022
|
TAMIJ UDDIN
|
0401008WL0035942
|
TAMIJ UDDIN
|
00468
|
UBIN0830208
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487826
|
|
TAMIJUDDIN
|
()
|
|
167
|
RUPSHI
|
AS-01-008-004-005/2148
(BERBHANGI)
|
0401008000NRG22010620220982252
|
08/06/2022
|
TAMIJ UDDIN
|
0401008WL0035942
|
TAMIJ UDDIN
|
00468
|
UBIN0830208
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487825
|
|
TAMIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
168
|
RUPSHI
|
AS-01-008-004-001/1672
(BERBHANGI)
|
0401008000NRG22010620220982259
|
08/06/2022
|
MOINUL HOQUE
|
0401008WL0035942
|
MOINUL HOQUE
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224487877
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
169
|
RUPSHI
|
AS-01-008-004-002/1167
(BERBHANGI)
|
0401008000NRG22010620220982255
|
08/06/2022
|
S M HABIB RAJA
|
0401008WL0035942
|
S M HABIB RAJA
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/06/2022
|
|
2224487872
|
|
SMHABIBRAJA
|
()
|
|
170
|
RUPSHI
|
AS-01-008-004-003/2215
(BERBHANGI)
|
0401008000NRG22080620220982474
|
08/06/2022
|
SEDEKUR RAHMAN
|
0401008WL0035990
|
SEDEKUR RAHMAN
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/06/2022
|
|
2224487869
|
|
SEDEKURRAHMAN
|
()
|
|
171
|
RUPSHI
|
AS-01-008-004-003/2215
(BERBHANGI)
|
0401008000NRG22080620220982477
|
08/06/2022
|
SEDEKUR RAHMAN
|
0401008WL0035990
|
SEDEKUR RAHMAN
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/06/2022
|
|
2224487870
|
|
SEDEKURRAHMAN
|
()
|
|
172
|
RUPSHI
|
AS-01-008-004-005/196
(BERBHANGI)
|
0401008000NRG22010620220982248
|
08/06/2022
|
GAFUR ALI SHEIKH
|
0401008WL0035941
|
GAFUR ALI SHEIKH
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/06/2022
|
|
2224487868
|
|
GAFURALISHEIKH
|
()
|
|
173
|
RUPSHI
|
AS-01-008-004-005/2506
(BERBHANGI)
|
0401008000NRG22010620220982249
|
08/06/2022
|
ESRAFUL HOQUE
|
0401008WL0035941
|
ESRAFUL HOQUE
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/06/2022
|
|
2224487871
|
|
ESRAFULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242368
|
242368
|
|
|
|
|
|
|
|