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
|
Dhalpukhuri
|
AS-13-093-001-007/182 ()
|
0413093000NRG23251120220715188
|
25/11/2022
|
MORON DAS
|
0413093WL042733
|
MORON DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711065
|
|
MORON DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-003-004/4026 ()
|
0413093000NRG23251120220715031
|
25/11/2022
|
SULTAN ALI
|
0413093WL042706
|
SULTAN ALI
|
00078
|
CNRB0004250
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711014
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-003-004/3017 ()
|
0413093000NRG23251120220716107
|
25/11/2022
|
safiya khatun
|
0413093WL042799
|
safiya khatun
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711018
|
|
safiya khatun
|
()
|
4
|
Dhalpukhuri
|
AS-13-093-003-004/3541 ()
|
0413093000NRG23251120220715007
|
25/11/2022
|
mannas ali
|
0413093WL042704
|
mannas ali
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711022
|
|
mannas ali
|
()
|
5
|
Dhalpukhuri
|
AS-13-093-003-004/5059 ()
|
0413093000NRG23251120220714634
|
25/11/2022
|
khairun nessa
|
0413093WL042659
|
khairun nessa
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711023
|
|
khairun nessa
|
()
|
6
|
Dhalpukhuri
|
AS-13-093-003-004/5068 ()
|
0413093000NRG23251120220714641
|
25/11/2022
|
ROIMUN NESSA
|
0413093WL042660
|
ROIMUN NESSA
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711021
|
|
ROIMUN NESSA
|
()
|
7
|
Dhalpukhuri
|
AS-13-093-003-004/5106 ()
|
0413093000NRG23251120220714705
|
25/11/2022
|
MIRAJ ALI
|
0413093WL042665
|
MIRAJ ALI
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711019
|
|
MIRAJ ALI
|
()
|
8
|
Dhalpukhuri
|
AS-13-093-003-005/2494 ()
|
0413093000NRG23251120220714775
|
25/11/2022
|
SAHIDA KHATUN
|
0413093WL042671
|
SAHIDA KHATUN
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711020
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-003-004/3571 ()
|
0413093000NRG23251120220714712
|
25/11/2022
|
NEKBAR ALI
|
0413093WL042667
|
NEKBAR ALI
|
00354
|
PUNB0003220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711027
|
|
NEKBAR ALI
|
()
|
10
|
Dhalpukhuri
|
AS-13-093-003-004/3852 ()
|
0413093000NRG23251120220714979
|
25/11/2022
|
ABDUL RAHIM
|
0413093WL042700
|
ABDUL RAHIM
|
00354
|
PUNB0003220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711024
|
|
ABDUL RAHIM
|
()
|
11
|
Dhalpukhuri
|
AS-13-093-003-004/5038 ()
|
0413093000NRG23251120220714695
|
25/11/2022
|
JALAL UDDIN
|
0413093WL042664
|
JALAL UDDIN
|
00354
|
PUNB0003220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711025
|
|
JALAL UDDIN
|
()
|
12
|
Dhalpukhuri
|
AS-13-093-003-004/5052 ()
|
0413093000NRG23251120220714689
|
25/11/2022
|
HAWARUN NESSA
|
0413093WL042663
|
HAWARUN NESSA
|
00354
|
PUNB0003220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711026
|
|
HAWARUN NESSA
|
()
|
13
|
Dhalpukhuri
|
AS-13-093-003-004/5118 ()
|
0413093000NRG23251120220714693
|
25/11/2022
|
SUKKUR ALI
|
0413093WL042663
|
SUKKUR ALI
|
00354
|
PUNB0003220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711028
|
|
SUKKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-007-002/74 ()
|
0413093000NRG23251120220714554
|
25/11/2022
|
kul chandra singha
|
0413093WL042642
|
kul chandra singha
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711034
|
|
kul chandra singha
|
()
|
15
|
Dhalpukhuri
|
AS-13-093-007-004/301 ()
|
0413093000NRG23251120220714561
|
25/11/2022
|
Md Abbash Uddin
|
0413093WL042643
|
Md Abbash Uddin
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711033
|
|
Md Abbash Uddin
|
()
|
16
|
Dhalpukhuri
|
AS-13-093-007-006/1122-A ()
|
0413093000NRG23251120220714601
|
25/11/2022
|
Ratneswar Debnath
|
0413093WL042652
|
Ratneswar Debnath
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711030
|
|
Ratneswar Debnath
|
()
|
17
|
Dhalpukhuri
|
AS-13-093-007-006/1170 ()
|
0413093000NRG23251120220714605
|
25/11/2022
|
Sankar Ch Das
|
0413093WL042653
|
Sankar Ch Das
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711029
|
|
Sankar Ch Das
|
()
|
18
|
Dhalpukhuri
|
AS-13-093-007-006/991 ()
|
0413093000NRG23251120220714594
|
25/11/2022
|
Joydeb Sarkar
|
0413093WL042650
|
Joydeb Sarkar
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711031
|
|
Joydeb Sarkar
|
()
|
19
|
Dhalpukhuri
|
AS-13-093-011-007/1295 ()
|
0413093000NRG23251120220716099
|
25/11/2022
|
Swapna Rani Das
|
0413093WL042797
|
Swapna Rani Das
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711032
|
|
Swapna Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
20
|
Dhalpukhuri
|
AS-13-093-003-004/4135 ()
|
0413093000NRG23251120220715049
|
25/11/2022
|
RAMINA KHATUN
|
0413093WL042708
|
RAMINA KHATUN
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711059
|
|
RAMINA KHATUN
|
()
|
21
|
Dhalpukhuri
|
AS-13-093-007-002/1831 ()
|
0413093000NRG23251120220714537
|
25/11/2022
|
SIMANTI DEVI
|
0413093WL042639
|
SIMANTI DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711049
|
|
SIMANTI DEVI
|
()
|
22
|
Dhalpukhuri
|
AS-13-093-007-002/1845 ()
|
0413093000NRG23251120220714538
|
25/11/2022
|
pisak devi
|
0413093WL042639
|
pisak devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711037
|
|
pisak devi
|
()
|
23
|
Dhalpukhuri
|
AS-13-093-007-002/1873 ()
|
0413093000NRG23251120220714539
|
25/11/2022
|
PRATIMA DEVI
|
0413093WL042639
|
PRATIMA DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711058
|
|
PRATIMA DEVI
|
()
|
24
|
Dhalpukhuri
|
AS-13-093-007-002/1986-A ()
|
0413093000NRG23251120220714553
|
25/11/2022
|
Babul Das
|
0413093WL042642
|
Babul Das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711040
|
|
Babul Das
|
()
|
25
|
Dhalpukhuri
|
AS-13-093-007-003/1319 ()
|
0413093000NRG23251120220714519
|
25/11/2022
|
Sri. Kishore Harijan
|
0413093WL042636
|
Sri. Kishore Harijan
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711056
|
|
Sri. Kishore Harijan
|
()
|
26
|
Dhalpukhuri
|
AS-13-093-007-003/1485 ()
|
0413093000NRG23251120220714520
|
25/11/2022
|
Md. Manir Uddin
|
0413093WL042636
|
Md. Manir Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711045
|
|
Md. Manir Uddin
|
()
|
27
|
Dhalpukhuri
|
AS-13-093-007-003/1485-A ()
|
0413093000NRG23251120220714521
|
25/11/2022
|
Ektil Hussain
|
0413093WL042636
|
Ektil Hussain
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711057
|
|
Ektil Hussain
|
()
|
28
|
Dhalpukhuri
|
AS-13-093-007-004/184-A ()
|
0413093000NRG23251120220714564
|
25/11/2022
|
hashna begum
|
0413093WL042644
|
hashna begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711054
|
|
hashna begum
|
()
|
29
|
Dhalpukhuri
|
AS-13-093-007-004/272 ()
|
0413093000NRG23251120220714571
|
25/11/2022
|
rumina begum
|
0413093WL042645
|
rumina begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711053
|
|
rumina begum
|
()
|
30
|
Dhalpukhuri
|
AS-13-093-007-004/303 ()
|
0413093000NRG23251120220714562
|
25/11/2022
|
Md. Atibur Rahman
|
0413093WL042643
|
Md. Atibur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711036
|
|
Md. Atibur Rahman
|
()
|
31
|
Dhalpukhuri
|
AS-13-093-007-004/319 ()
|
0413093000NRG23251120220714574
|
25/11/2022
|
abdul rahim
|
0413093WL042646
|
abdul rahim
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711055
|
|
abdul rahim
|
()
|
32
|
Dhalpukhuri
|
AS-13-093-007-005/537 ()
|
0413093000NRG23251120220714557
|
25/11/2022
|
jasmina begum
|
0413093WL042642
|
jasmina begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711042
|
|
jasmina begum
|
()
|
33
|
Dhalpukhuri
|
AS-13-093-007-005/610 ()
|
0413093000NRG23251120220714589
|
25/11/2022
|
Md. Sahab Uddin
|
0413093WL042649
|
Md. Sahab Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711041
|
|
Md. Sahab Uddin
|
()
|
34
|
Dhalpukhuri
|
AS-13-093-007-005/743-A ()
|
0413093000NRG23251120220714576
|
25/11/2022
|
kukibala das
|
0413093WL042646
|
kukibala das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711046
|
|
kukibala das
|
()
|
35
|
Dhalpukhuri
|
AS-13-093-007-005/744 ()
|
0413093000NRG23251120220714577
|
25/11/2022
|
latiful nessa
|
0413093WL042646
|
latiful nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711038
|
|
latiful nessa
|
()
|
36
|
Dhalpukhuri
|
AS-13-093-007-005/748 ()
|
0413093000NRG23251120220714590
|
25/11/2022
|
surendra das
|
0413093WL042649
|
surendra das
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711047
|
|
surendra das
|
()
|
37
|
Dhalpukhuri
|
AS-13-093-007-005/768 ()
|
0413093000NRG23251120220714572
|
25/11/2022
|
muslima begum
|
0413093WL042645
|
muslima begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711050
|
|
muslima begum
|
()
|
38
|
Dhalpukhuri
|
AS-13-093-007-005/808 ()
|
0413093000NRG23251120220714591
|
25/11/2022
|
Forida Begum
|
0413093WL042649
|
Forida Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711048
|
|
Forida Begum
|
()
|
39
|
Dhalpukhuri
|
AS-13-093-007-006/938 ()
|
0413093000NRG23251120220714603
|
25/11/2022
|
Sri. Tapan Mazumder
|
0413093WL042652
|
Sri. Tapan Mazumder
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711035
|
|
Sri. Tapan Mazumder
|
()
|
40
|
Dhalpukhuri
|
AS-13-093-011-003/284 ()
|
0413093000NRG23251120220716101
|
25/11/2022
|
ARTI BARMAN
|
0413093WL042798
|
ARTI BARMAN
|
00354
|
PUNB0126220
|
3527
|
3527
|
Processed
|
01/12/2022
|
|
6763711051
|
|
ARTI BARMAN
|
()
|
41
|
Dhalpukhuri
|
AS-13-093-011-007/1021 ()
|
0413093000NRG23251120220716092
|
25/11/2022
|
Jahanara Khatun
|
0413093WL042797
|
Jahanara Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711052
|
|
Jahanara Khatun
|
()
|
42
|
Dhalpukhuri
|
AS-13-093-011-007/1161 ()
|
0413093000NRG23251120220716095
|
25/11/2022
|
Fatema Khatun
|
0413093WL042797
|
Fatema Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711060
|
|
Fatema Khatun
|
()
|
43
|
Dhalpukhuri
|
AS-13-093-011-007/1211 ()
|
0413093000NRG23251120220716096
|
25/11/2022
|
Malekha khatun
|
0413093WL042797
|
Malekha khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711044
|
|
Malekha khatun
|
()
|
44
|
Dhalpukhuri
|
AS-13-093-011-007/1295 ()
|
0413093000NRG23251120220716098
|
25/11/2022
|
DEBIKA DAS
|
0413093WL042797
|
DEBIKA DAS
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711039
|
|
DEBIKA DAS
|
()
|
45
|
Dhalpukhuri
|
AS-13-093-011-007/1295 ()
|
0413093000NRG23251120220716097
|
25/11/2022
|
LAKHINDAR DAS
|
0413093WL042797
|
LAKHINDAR DAS
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711043
|
|
LAKHINDAR DAS
|
()
|
46
|
Dhalpukhuri
|
AS-13-093-011-007/1433 ()
|
0413093000NRG23251120220716103
|
25/11/2022
|
Fatema Khatun
|
0413093WL042798
|
Fatema Khatun
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711061
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90089
|
90089
|
|
|
|
|
|
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-007/2013 ()
|
0413093000NRG23251120220715210
|
25/11/2022
|
Hirendra Das
|
0413093WL042737
|
Hirendra Das
|
00354
|
PUNB0179920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711062
|
|
Hirendra Das
|
()
|
48
|
Dhalpukhuri
|
AS-13-093-001-007/2013 ()
|
0413093000NRG23251120220715211
|
25/11/2022
|
Hirendra Das
|
0413093WL042737
|
Hirendra Das
|
00354
|
PUNB0179920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711063
|
|
Hirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
49
|
Dhalpukhuri
|
AS-13-093-003-004/1721 ()
|
0413093000NRG23251120220714940
|
25/11/2022
|
Abdul Barek
|
0413093WL042695
|
Abdul Barek
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711077
|
|
MR MD ABDUL BAREK
|
()
|
50
|
Dhalpukhuri
|
AS-13-093-007-002/94 ()
|
0413093000NRG23251120220714540
|
25/11/2022
|
mr. nanda kishor singha
|
0413093WL042639
|
mr. nanda kishor singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711068
|
|
MR NANDA KISHOR SINGHA
|
()
|
51
|
Dhalpukhuri
|
AS-13-093-007-003/1520 ()
|
0413093000NRG23251120220714559
|
25/11/2022
|
Md. Abdul Karim
|
0413093WL042643
|
Md. Abdul Karim
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711072
|
|
MR ABDUL KARIM
|
()
|
52
|
Dhalpukhuri
|
AS-13-093-007-003/1540 ()
|
0413093000NRG23251120220714555
|
25/11/2022
|
Jalal Uddin
|
0413093WL042642
|
Jalal Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711080
|
|
MR JALAL UDDIN
|
()
|
53
|
Dhalpukhuri
|
AS-13-093-007-004/156 ()
|
0413093000NRG23251120220714563
|
25/11/2022
|
Surman Ali
|
0413093WL042644
|
Surman Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711075
|
|
MR SURMAN ALI
|
()
|
54
|
Dhalpukhuri
|
AS-13-093-007-004/182 ()
|
0413093000NRG23251120220714568
|
25/11/2022
|
Safikur Rahman
|
0413093WL042645
|
Safikur Rahman
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711079
|
|
MR SAFIKUR RAHMAN
|
()
|
55
|
Dhalpukhuri
|
AS-13-093-007-004/239 ()
|
0413093000NRG23251120220714565
|
25/11/2022
|
nurul hoque
|
0413093WL042644
|
nurul hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711070
|
|
MR NOORUL HOQUE
|
()
|
56
|
Dhalpukhuri
|
AS-13-093-007-004/256 ()
|
0413093000NRG23251120220714560
|
25/11/2022
|
Aftar uddin
|
0413093WL042643
|
Aftar uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711073
|
|
MR MD AFTAR UDDIN
|
()
|
57
|
Dhalpukhuri
|
AS-13-093-007-004/262 ()
|
0413093000NRG23251120220714523
|
25/11/2022
|
Mr Mantaj Ali
|
0413093WL042636
|
Mr Mantaj Ali
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763711084
|
|
MR MANTAJ ALI
|
()
|
58
|
Dhalpukhuri
|
AS-13-093-007-004/262 ()
|
0413093000NRG23251120220714522
|
25/11/2022
|
Mr Mantaj Ali
|
0413093WL042636
|
Mr Mantaj Ali
|
00415
|
SBIN0002065
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763711083
|
|
MR MANTAJ ALI
|
()
|
59
|
Dhalpukhuri
|
AS-13-093-007-004/275-A ()
|
0413093000NRG23251120220714566
|
25/11/2022
|
Nehar Uddin
|
0413093WL042644
|
Nehar Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711064
|
|
MR MD NEHAR UDDIN
|
()
|
60
|
Dhalpukhuri
|
AS-13-093-007-006/1014-A ()
|
0413093000NRG23251120220716086
|
25/11/2022
|
subrata ch das
|
0413093WL042795
|
subrata ch das
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711067
|
|
MR SUBRATA CHANDRA DAS
|
()
|
61
|
Dhalpukhuri
|
AS-13-093-007-006/1018 ()
|
0413093000NRG23251120220714592
|
25/11/2022
|
SAMBHU KAR
|
0413093WL042650
|
SAMBHU KAR
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711066
|
|
MR SAMBHU KAR
|
()
|
62
|
Dhalpukhuri
|
AS-13-093-007-006/1119-A ()
|
0413093000NRG23251120220714593
|
25/11/2022
|
Amar Krishna Debnath
|
0413093WL042650
|
Amar Krishna Debnath
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711136
|
|
SHRI AMAR KRISHNA DEBNATH
|
()
|
63
|
Dhalpukhuri
|
AS-13-093-007-006/1119-B ()
|
0413093000NRG23251120220714578
|
25/11/2022
|
Moni Bushan Debnath
|
0413093WL042647
|
Moni Bushan Debnath
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711081
|
|
MR MANI BHUSHAN DEBNATH
|
()
|
64
|
Dhalpukhuri
|
AS-13-093-007-006/1136 ()
|
0413093000NRG23251120220716087
|
25/11/2022
|
Sri. Hari Das
|
0413093WL042795
|
Sri. Hari Das
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711078
|
|
MRS PARUL DAS
|
()
|
65
|
Dhalpukhuri
|
AS-13-093-007-006/1166 ()
|
0413093000NRG23251120220714580
|
25/11/2022
|
Sri Raju Das
|
0413093WL042647
|
Sri Raju Das
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711071
|
|
MR RAJU DAS
|
()
|
66
|
Dhalpukhuri
|
AS-13-093-007-006/149 ()
|
0413093000NRG23251120220714606
|
25/11/2022
|
sandhya sharma
|
0413093WL042653
|
sandhya sharma
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711082
|
|
MRS SANDHYA SHARMA
|
()
|
67
|
Dhalpukhuri
|
AS-13-093-011-003/285 ()
|
0413093000NRG23251120220715166
|
25/11/2022
|
BAYJAYANTI LANGTHASA
|
0413093WL042727
|
BAYJAYANTI LANGTHASA
|
00415
|
SBIN0002065
|
3527
|
3527
|
Processed
|
01/12/2022
|
|
6763711086
|
|
MRS BAYJAYANTI LANGTHASA
|
()
|
68
|
Dhalpukhuri
|
AS-13-093-011-005/32 ()
|
0413093000NRG23251120220716090
|
25/11/2022
|
Debajit Thousen
|
0413093WL042797
|
Debajit Thousen
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711074
|
|
MR DEBAJIT THOUSEN
|
()
|
69
|
Dhalpukhuri
|
AS-13-093-011-005/55 ()
|
0413093000NRG23251120220715167
|
25/11/2022
|
DIPON HASAMFURA
|
0413093WL042728
|
DIPON HASAMFURA
|
00415
|
SBIN0002065
|
3527
|
3527
|
Processed
|
01/12/2022
|
|
6763711069
|
|
MR DIPON HASAMFURA
|
()
|
70
|
Dhalpukhuri
|
AS-13-093-011-007/1021 ()
|
0413093000NRG23251120220716091
|
25/11/2022
|
Hasmat Ali
|
0413093WL042797
|
Hasmat Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711087
|
|
MR HASMAT ALI
|
()
|
71
|
Dhalpukhuri
|
AS-13-093-011-007/1161 ()
|
0413093000NRG23251120220716094
|
25/11/2022
|
Firuja Khatun
|
0413093WL042797
|
Firuja Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711085
|
|
MS FIRUJA KHATUN
|
()
|
72
|
Dhalpukhuri
|
AS-13-093-011-007/1161 ()
|
0413093000NRG23251120220716093
|
25/11/2022
|
Md. Abdul Ali
|
0413093WL042797
|
Md. Abdul Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711076
|
|
MR ABDUL ALI
|
()
|
73
|
Dhalpukhuri
|
AS-13-093-011-007/1295 ()
|
0413093000NRG23251120220716100
|
25/11/2022
|
Ajit Das
|
0413093WL042797
|
Ajit Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711088
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80334
|
80334
|
|
|
|
|
|
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-003/153 ()
|
0413093000NRG23251120220715168
|
25/11/2022
|
CHANCHALA DAS
|
0413093WL042729
|
CHANCHALA DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711198
|
|
MRS CHANCHALA DAS
|
()
|
75
|
Dhalpukhuri
|
AS-13-093-001-007/1698 ()
|
0413093000NRG23251120220715181
|
25/11/2022
|
Anima Das
|
0413093WL042732
|
Anima Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711135
|
|
MRS ANIMA DAS
|
()
|
76
|
Dhalpukhuri
|
AS-13-093-001-007/1722 ()
|
0413093000NRG23251120220716079
|
25/11/2022
|
Jharna Rani Das
|
0413093WL042794
|
Jharna Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711185
|
|
MRS JHARNA DAS
|
()
|
77
|
Dhalpukhuri
|
AS-13-093-001-007/1722 ()
|
0413093000NRG23251120220716078
|
25/11/2022
|
Sri. Nakul Das
|
0413093WL042794
|
Sri. Nakul Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711184
|
|
MRS JHARNA DAS
|
()
|
78
|
Dhalpukhuri
|
AS-13-093-001-007/1727 ()
|
0413093000NRG23251120220715212
|
25/11/2022
|
BASANTI DAS
|
0413093WL042738
|
BASANTI DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710973
|
|
MRS BASANTI DAS
|
()
|
79
|
Dhalpukhuri
|
AS-13-093-001-007/1728-A ()
|
0413093000NRG23251120220716081
|
25/11/2022
|
Mamata Rani Das
|
0413093WL042794
|
Mamata Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711110
|
|
MRS MAMATA DAS
|
()
|
80
|
Dhalpukhuri
|
AS-13-093-001-007/1728-A ()
|
0413093000NRG23251120220716080
|
25/11/2022
|
Rasmohan Ch. Das
|
0413093WL042794
|
Rasmohan Ch. Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711109
|
|
MRS MAMATA DAS
|
()
|
81
|
Dhalpukhuri
|
AS-13-093-001-007/1748 ()
|
0413093000NRG23251120220715218
|
25/11/2022
|
Bijoy Das
|
0413093WL042741
|
Bijoy Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711141
|
|
MR BIJOY DAS
|
()
|
82
|
Dhalpukhuri
|
AS-13-093-001-007/1752 ()
|
0413093000NRG23251120220715182
|
25/11/2022
|
Rasendra Das
|
0413093WL042732
|
Rasendra Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711102
|
|
MR RASENDRA DAS
|
()
|
83
|
Dhalpukhuri
|
AS-13-093-001-007/1752 ()
|
0413093000NRG23251120220715183
|
25/11/2022
|
Ratna Das
|
0413093WL042732
|
Ratna Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711194
|
|
MRS RATNA BALA DAS
|
()
|
84
|
Dhalpukhuri
|
AS-13-093-001-007/1774 ()
|
0413093000NRG23251120220715205
|
25/11/2022
|
Rina Das
|
0413093WL042737
|
Rina Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711103
|
|
MR RINA BALA DAS
|
()
|
85
|
Dhalpukhuri
|
AS-13-093-001-007/178 ()
|
0413093000NRG23251120220715179
|
25/11/2022
|
PREM SINGHA
|
0413093WL042731
|
PREM SINGHA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711100
|
|
MR PREM SINGHA
|
()
|
86
|
Dhalpukhuri
|
AS-13-093-001-007/1781 ()
|
0413093000NRG23251120220715180
|
25/11/2022
|
Radha Rani Das
|
0413093WL042731
|
Radha Rani Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711140
|
|
MRS RADHARANI DAS
|
()
|
87
|
Dhalpukhuri
|
AS-13-093-001-007/180 ()
|
0413093000NRG23251120220715184
|
25/11/2022
|
ANJANA DAS
|
0413093WL042732
|
ANJANA DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711170
|
|
MRS ANJANA DAS
|
()
|
88
|
Dhalpukhuri
|
AS-13-093-001-007/1806 ()
|
0413093000NRG23251120220715223
|
25/11/2022
|
Bijoy Ch. Das
|
0413093WL042744
|
Bijoy Ch. Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711131
|
|
MR BIJOY CHANDRA DAS
|
()
|
89
|
Dhalpukhuri
|
AS-13-093-001-007/1806 ()
|
0413093000NRG23251120220715222
|
25/11/2022
|
Bijoy Ch. Das
|
0413093WL042744
|
Bijoy Ch. Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711130
|
|
MR BIJOY CHANDRA DAS
|
()
|
90
|
Dhalpukhuri
|
AS-13-093-001-007/1807-C ()
|
0413093000NRG23251120220715216
|
25/11/2022
|
Dhruba Kr. Das
|
0413093WL042739
|
Dhruba Kr. Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711171
|
|
MRS PUTULI DAS
|
()
|
91
|
Dhalpukhuri
|
AS-13-093-001-007/1813 ()
|
0413093000NRG23251120220715170
|
25/11/2022
|
Jange Bahadur Lama
|
0413093WL042729
|
Jange Bahadur Lama
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711197
|
|
SHRI JANGE BAHADUR LAMA
|
()
|
92
|
Dhalpukhuri
|
AS-13-093-001-007/184 ()
|
0413093000NRG23251120220715201
|
25/11/2022
|
RANI DAS
|
0413093WL042736
|
RANI DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711172
|
|
MRS RANI DAS
|
()
|
93
|
Dhalpukhuri
|
AS-13-093-001-007/188 ()
|
0413093000NRG23251120220715189
|
25/11/2022
|
BHABATOSH DAS
|
0413093WL042733
|
BHABATOSH DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711092
|
|
MR BHABATOSH DAS
|
()
|
94
|
Dhalpukhuri
|
AS-13-093-001-007/189 ()
|
0413093000NRG23251120220715209
|
25/11/2022
|
UMESH DAS
|
0413093WL042737
|
UMESH DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711090
|
|
UMESH DAS
|
()
|
95
|
Dhalpukhuri
|
AS-13-093-001-007/190 ()
|
0413093000NRG23251120220715215
|
25/11/2022
|
Marani Bala Das
|
0413093WL042738
|
Marani Bala Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711099
|
|
MRS MARANI BALA DAS
|
()
|
96
|
Dhalpukhuri
|
AS-13-093-001-007/190 ()
|
0413093000NRG23251120220715214
|
25/11/2022
|
Marani Bala Das
|
0413093WL042738
|
Marani Bala Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711098
|
|
MRS MARANI BALA DAS
|
()
|
97
|
Dhalpukhuri
|
AS-13-093-001-007/191 ()
|
0413093000NRG23251120220715202
|
25/11/2022
|
BABULAL DAS
|
0413093WL042736
|
BABULAL DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710974
|
|
MR BABULAL DAS
|
()
|
98
|
Dhalpukhuri
|
AS-13-093-001-007/2000 ()
|
0413093000NRG23251120220716084
|
25/11/2022
|
Kalimohan Singha
|
0413093WL042794
|
Kalimohan Singha
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711189
|
|
MRS ISHEMALAY DEVI
|
()
|
99
|
Dhalpukhuri
|
AS-13-093-001-007/2010 ()
|
0413093000NRG23251120220715220
|
25/11/2022
|
CHITTARANJAN DAS
|
0413093WL042742
|
CHITTARANJAN DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711165
|
|
MR CHITTARANJAN DAS
|
()
|
100
|
Dhalpukhuri
|
AS-13-093-002-005/176 ()
|
0413093000NRG23251120220714518
|
25/11/2022
|
Md. Akram Ali
|
0413093WL042635
|
Md. Akram Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711097
|
|
MR AKROM ALI
|
()
|
101
|
Dhalpukhuri
|
AS-13-093-003-002/1040 ()
|
0413093000NRG23251120220714619
|
25/11/2022
|
Rofiuk Uddin
|
0413093WL042656
|
Rofiuk Uddin
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763711166
|
|
MR ROFIK UDDIN
|
()
|
102
|
Dhalpukhuri
|
AS-13-093-003-002/1236-A ()
|
0413093000NRG23251120220714865
|
25/11/2022
|
Husnara Begum
|
0413093WL042686
|
Husnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711162
|
|
MRS HUSNARA BEGUM
|
()
|
103
|
Dhalpukhuri
|
AS-13-093-003-002/1236-A ()
|
0413093000NRG23251120220714867
|
25/11/2022
|
Khalilur Rahman
|
0413093WL042686
|
Khalilur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763710971
|
|
MR MOHAMMAD KHALILUR RAHMAN
|
()
|
104
|
Dhalpukhuri
|
AS-13-093-003-002/1236-A ()
|
0413093000NRG23251120220714866
|
25/11/2022
|
Khalilur Rahman
|
0413093WL042686
|
Khalilur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763710970
|
|
MR MOHAMMAD KHALILUR RAHMAN
|
()
|
105
|
Dhalpukhuri
|
AS-13-093-003-002/1238 ()
|
0413093000NRG23251120220715157
|
25/11/2022
|
Alfatun Nessa
|
0413093WL042724
|
Alfatun Nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711175
|
|
MISS ALFATUN NESSA
|
()
|
106
|
Dhalpukhuri
|
AS-13-093-003-002/641 ()
|
0413093000NRG23251120220714927
|
25/11/2022
|
Moin Uddin
|
0413093WL042693
|
Moin Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711116
|
|
MR MOIN UDDIN
|
()
|
107
|
Dhalpukhuri
|
AS-13-093-003-002/668 ()
|
0413093000NRG23251120220714928
|
25/11/2022
|
Aftab Uddin
|
0413093WL042693
|
Aftab Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711117
|
|
MR AFTAB UDDIN
|
()
|
108
|
Dhalpukhuri
|
AS-13-093-003-002/750 ()
|
0413093000NRG23251120220716112
|
25/11/2022
|
Kutub Uddin
|
0413093WL042802
|
Kutub Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711108
|
|
MR KUTUB UDDIN
|
()
|
109
|
Dhalpukhuri
|
AS-13-093-003-002/750 ()
|
0413093000NRG23251120220716113
|
25/11/2022
|
Saiful Nessa
|
0413093WL042802
|
Saiful Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711169
|
|
MISS SAIFUL NESSA
|
()
|
110
|
Dhalpukhuri
|
AS-13-093-003-003/1365 ()
|
0413093000NRG23251120220716104
|
25/11/2022
|
Md. Nasr Uddin
|
0413093WL042799
|
Md. Nasr Uddin
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711146
|
|
MR NASUR UDDIN
|
()
|
111
|
Dhalpukhuri
|
AS-13-093-003-003/1380 ()
|
0413093000NRG23251120220716106
|
25/11/2022
|
martuja khatun
|
0413093WL042799
|
martuja khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710975
|
|
MRS MARTUJA KHATUN
|
()
|
112
|
Dhalpukhuri
|
AS-13-093-003-003/1395 ()
|
0413093000NRG23251120220715148
|
25/11/2022
|
AJIFA BEGUM
|
0413093WL042722
|
AJIFA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711179
|
|
MRS AJIFA BEGUM
|
()
|
113
|
Dhalpukhuri
|
AS-13-093-003-003/3123 ()
|
0413093000NRG23251120220714992
|
25/11/2022
|
RASHIDA KHATUN
|
0413093WL042702
|
RASHIDA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711200
|
|
MRS RASHIDA KHATUN
|
()
|
114
|
Dhalpukhuri
|
AS-13-093-003-003/3633 ()
|
0413093000NRG23251120220714967
|
25/11/2022
|
SIKANDAR ALI
|
0413093WL042698
|
SIKANDAR ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711163
|
|
MR SIKANDAR ALI
|
()
|
115
|
Dhalpukhuri
|
AS-13-093-003-004/1527 ()
|
0413093000NRG23251120220714700
|
25/11/2022
|
Abdul Kuddus
|
0413093WL042665
|
Abdul Kuddus
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711118
|
|
MR MD ABDUL KUDDUS
|
()
|
116
|
Dhalpukhuri
|
AS-13-093-003-004/1721 ()
|
0413093000NRG23251120220714941
|
25/11/2022
|
MOIRAM BIBI
|
0413093WL042695
|
MOIRAM BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711155
|
|
MRS MOIRAM BIBI
|
()
|
117
|
Dhalpukhuri
|
AS-13-093-003-004/2045 ()
|
0413093000NRG23251120220714943
|
25/11/2022
|
Jamila Khatun
|
0413093WL042695
|
Jamila Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711203
|
|
MRS JAMILA KHATUN
|
()
|
118
|
Dhalpukhuri
|
AS-13-093-003-004/2045 ()
|
0413093000NRG23251120220714942
|
25/11/2022
|
Saban Ali
|
0413093WL042695
|
Saban Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711112
|
|
MR MD SABAN ALI
|
()
|
119
|
Dhalpukhuri
|
AS-13-093-003-004/2232 ()
|
0413093000NRG23251120220715026
|
25/11/2022
|
Kasem Ali
|
0413093WL042706
|
Kasem Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711115
|
|
MR MD KASEM ALI
|
()
|
120
|
Dhalpukhuri
|
AS-13-093-003-004/2242-A ()
|
0413093000NRG23251120220715044
|
25/11/2022
|
RAMINA KHATUN
|
0413093WL042708
|
RAMINA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711151
|
|
MRS RAHINA KHATUN
|
()
|
121
|
Dhalpukhuri
|
AS-13-093-003-004/2908 ()
|
0413093000NRG23251120220715150
|
25/11/2022
|
Abu Taher
|
0413093WL042722
|
Abu Taher
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711107
|
|
MR MD ABU TAHER
|
()
|
122
|
Dhalpukhuri
|
AS-13-093-003-004/3056 ()
|
0413093000NRG23251120220714622
|
25/11/2022
|
Abdul Jalil
|
0413093WL042657
|
Abdul Jalil
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711205
|
|
MR ABDUL JALIL
|
()
|
123
|
Dhalpukhuri
|
AS-13-093-003-004/3063 ()
|
0413093000NRG23251120220715045
|
25/11/2022
|
FAJILA BEGUM
|
0413093WL042708
|
FAJILA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711201
|
|
MRS FAJILA BEGUM
|
()
|
124
|
Dhalpukhuri
|
AS-13-093-003-004/3099 ()
|
0413093000NRG23251120220715046
|
25/11/2022
|
SABIR HUSSAIN
|
0413093WL042708
|
SABIR HUSSAIN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711195
|
|
MR SABIR HUSSAIN
|
()
|
125
|
Dhalpukhuri
|
AS-13-093-003-004/3100 ()
|
0413093000NRG23251120220715028
|
25/11/2022
|
TAHIRUN NESSA
|
0413093WL042706
|
TAHIRUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711209
|
|
MRS TAHIRAN NESSA
|
()
|
126
|
Dhalpukhuri
|
AS-13-093-003-004/3101 ()
|
0413093000NRG23251120220715047
|
25/11/2022
|
ABDUL QUDDUS
|
0413093WL042708
|
ABDUL QUDDUS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711096
|
|
MR ABDUL QUDDUS
|
()
|
127
|
Dhalpukhuri
|
AS-13-093-003-004/3141 ()
|
0413093000NRG23251120220715029
|
25/11/2022
|
KHATIJA BIBI
|
0413093WL042706
|
KHATIJA BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711095
|
|
KHATIJA BIBI
|
()
|
128
|
Dhalpukhuri
|
AS-13-093-003-004/3208 ()
|
0413093000NRG23251120220715048
|
25/11/2022
|
FAJAR ALI
|
0413093WL042708
|
FAJAR ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711101
|
|
MR FAZAR ALI
|
()
|
129
|
Dhalpukhuri
|
AS-13-093-003-004/3230 ()
|
0413093000NRG23251120220715003
|
25/11/2022
|
ABEJA KHATUN
|
0413093WL042704
|
ABEJA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
130
|
Dhalpukhuri
|
AS-13-093-003-004/3232 ()
|
0413093000NRG23251120220715004
|
25/11/2022
|
FATEMA KHATUN
|
0413093WL042704
|
FATEMA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710977
|
|
MRS FATEMA KHATUN
|
()
|
131
|
Dhalpukhuri
|
AS-13-093-003-004/3234 ()
|
0413093000NRG23251120220715005
|
25/11/2022
|
SULTAN ALI
|
0413093WL042704
|
SULTAN ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710972
|
|
MR SULTAN ALI
|
()
|
132
|
Dhalpukhuri
|
AS-13-093-003-004/3398 ()
|
0413093000NRG23251120220714993
|
25/11/2022
|
MARSAB ALI
|
0413093WL042702
|
MARSAB ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710967
|
|
MR MARSAB ALI
|
()
|
133
|
Dhalpukhuri
|
AS-13-093-003-004/3489 ()
|
0413093000NRG23251120220714620
|
25/11/2022
|
JAMIR ALI
|
0413093WL042656
|
JAMIR ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710969
|
|
MR JAMIR ALI
|
()
|
134
|
Dhalpukhuri
|
AS-13-093-003-004/3518 ()
|
0413093000NRG23251120220714994
|
25/11/2022
|
AFIYA KHATUN
|
0413093WL042702
|
AFIYA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711199
|
|
MRS AFIYA KHATUN
|
()
|
135
|
Dhalpukhuri
|
AS-13-093-003-004/3519 ()
|
0413093000NRG23251120220714944
|
25/11/2022
|
MUJIBUR RAHMAN
|
0413093WL042695
|
MUJIBUR RAHMAN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711105
|
|
MR MD MOJIBUR RAHMAN
|
()
|
136
|
Dhalpukhuri
|
AS-13-093-003-004/3585 ()
|
0413093000NRG23251120220714968
|
25/11/2022
|
SABED ALI
|
0413093WL042698
|
SABED ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711157
|
|
MR SABED ALI
|
()
|
137
|
Dhalpukhuri
|
AS-13-093-003-004/3612 ()
|
0413093000NRG23251120220716108
|
25/11/2022
|
KHAIRUN NESSA
|
0413093WL042799
|
KHAIRUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711123
|
|
MRS KHAIRUN NESSA
|
()
|
138
|
Dhalpukhuri
|
AS-13-093-003-004/3625 ()
|
0413093000NRG23251120220714829
|
25/11/2022
|
HANUFA BIBI
|
0413093WL042679
|
HANUFA BIBI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711207
|
|
MRS HANUFA BIBI
|
()
|
139
|
Dhalpukhuri
|
AS-13-093-003-004/3629 ()
|
0413093000NRG23251120220714969
|
25/11/2022
|
jahura khatun
|
0413093WL042698
|
jahura khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711125
|
|
MRS JAHURA KHATUN
|
()
|
140
|
Dhalpukhuri
|
AS-13-093-003-004/3749 ()
|
0413093000NRG23251120220715030
|
25/11/2022
|
MANJILA KHATUN
|
0413093WL042706
|
MANJILA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711148
|
|
MRS MANJILA KHATUN
|
()
|
141
|
Dhalpukhuri
|
AS-13-093-003-004/3750 ()
|
0413093000NRG23251120220714627
|
25/11/2022
|
MARJINA KHATUN
|
0413093WL042658
|
MARJINA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711124
|
|
MRS MARJINA KHATUN
|
()
|
142
|
Dhalpukhuri
|
AS-13-093-003-004/3777 ()
|
0413093000NRG23251120220715134
|
25/11/2022
|
HABIJA BEGUM
|
0413093WL042719
|
HABIJA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710968
|
|
MRS HABIJA BEGUM
|
()
|
143
|
Dhalpukhuri
|
AS-13-093-003-004/3849 ()
|
0413093000NRG23251120220715115
|
25/11/2022
|
NURNEHAR BEGUM
|
0413093WL042716
|
NURNEHAR BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711167
|
|
MRS NURNEHAR BEGUM
|
()
|
144
|
Dhalpukhuri
|
AS-13-093-003-004/3851 ()
|
0413093000NRG23251120220714849
|
25/11/2022
|
Hamidur Rahman
|
0413093WL042682
|
Hamidur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711129
|
|
MR HAMIDUR RAHMAN
|
()
|
145
|
Dhalpukhuri
|
AS-13-093-003-004/3949 ()
|
0413093000NRG23251120220714980
|
25/11/2022
|
SAMSUN NEHAR
|
0413093WL042700
|
SAMSUN NEHAR
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711154
|
|
MR SAMSUN NEHAR
|
()
|
146
|
Dhalpukhuri
|
AS-13-093-003-004/3983 ()
|
0413093000NRG23251120220714769
|
25/11/2022
|
IJJAT ALI
|
0413093WL042671
|
IJJAT ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711187
|
|
MR IJJAT ALI
|
()
|
147
|
Dhalpukhuri
|
AS-13-093-003-004/3985 ()
|
0413093000NRG23251120220714694
|
25/11/2022
|
MURSHIDA BEGUM
|
0413093WL042664
|
MURSHIDA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711183
|
|
MRS MURSHIDA BEGUM
|
()
|
148
|
Dhalpukhuri
|
AS-13-093-003-004/4042 ()
|
0413093000NRG23251120220714830
|
25/11/2022
|
CHUFIYA KHATUN
|
0413093WL042679
|
CHUFIYA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763710976
|
|
MISS CHUFIYA KHATUN
|
()
|
149
|
Dhalpukhuri
|
AS-13-093-003-004/4045 ()
|
0413093000NRG23251120220714701
|
25/11/2022
|
SARUFA KHATUN
|
0413093WL042665
|
SARUFA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711181
|
|
MRS SARUFA KHATUN
|
()
|
150
|
Dhalpukhuri
|
AS-13-093-003-004/4047 ()
|
0413093000NRG23251120220714713
|
25/11/2022
|
SAHAR BANU
|
0413093WL042667
|
SAHAR BANU
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711150
|
|
MRS SAHAR BANU
|
()
|
151
|
Dhalpukhuri
|
AS-13-093-003-004/4048-A ()
|
0413093000NRG23251120220714818
|
25/11/2022
|
FIRUJA KHATUN
|
0413093WL042677
|
FIRUJA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711188
|
|
MISS FIRUJA KHATUN
|
()
|
152
|
Dhalpukhuri
|
AS-13-093-003-004/4050-A ()
|
0413093000NRG23251120220714945
|
25/11/2022
|
BIMOLA KHATUN
|
0413093WL042695
|
BIMOLA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711208
|
|
MRS BIMOLA KHATUN
|
()
|
153
|
Dhalpukhuri
|
AS-13-093-003-004/4120 ()
|
0413093000NRG23251120220714946
|
25/11/2022
|
AMINA BEGUM
|
0413093WL042695
|
AMINA BEGUM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763710978
|
|
MISS AMINA BEGUM
|
()
|
154
|
Dhalpukhuri
|
AS-13-093-003-004/4121 ()
|
0413093000NRG23251120220714819
|
25/11/2022
|
AMINA KHATUN
|
0413093WL042677
|
AMINA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711173
|
|
MRS AMINA KHATUN
|
()
|
155
|
Dhalpukhuri
|
AS-13-093-003-004/4132 ()
|
0413093000NRG23251120220714771
|
25/11/2022
|
MUSLIM ALI
|
0413093WL042671
|
MUSLIM ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711158
|
|
MR MUSLIM ALI
|
()
|
156
|
Dhalpukhuri
|
AS-13-093-003-004/4142 ()
|
0413093000NRG23251120220715082
|
25/11/2022
|
HABIJA KHATUN
|
0413093WL042712
|
HABIJA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711204
|
|
MRS HABIJA KHATUN
|
()
|
157
|
Dhalpukhuri
|
AS-13-093-003-004/5023 ()
|
0413093000NRG23251120220714688
|
25/11/2022
|
MARSAB ALI
|
0413093WL042663
|
MARSAB ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711159
|
|
MR MARSAB ALI
|
()
|
158
|
Dhalpukhuri
|
AS-13-093-003-004/5025 ()
|
0413093000NRG23251120220714706
|
25/11/2022
|
MOHAMMAD ALI
|
0413093WL042666
|
MOHAMMAD ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711210
|
|
MR MOHAMMAD ALI
|
()
|
159
|
Dhalpukhuri
|
AS-13-093-003-004/5026 ()
|
0413093000NRG23251120220714683
|
25/11/2022
|
PARMINA BEGUM
|
0413093WL042662
|
PARMINA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711122
|
|
MISS PARMINA BEGUM
|
()
|
160
|
Dhalpukhuri
|
AS-13-093-003-004/5031 ()
|
0413093000NRG23251120220714772
|
25/11/2022
|
GULJAN BIBI
|
0413093WL042671
|
GULJAN BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711178
|
|
MISS GUL JAN BIBI
|
()
|
161
|
Dhalpukhuri
|
AS-13-093-003-004/5032 ()
|
0413093000NRG23251120220714702
|
25/11/2022
|
RASHIDA KHATUN
|
0413093WL042665
|
RASHIDA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711161
|
|
MRS RASHIDA KHATUN
|
()
|
162
|
Dhalpukhuri
|
AS-13-093-003-004/5037 ()
|
0413093000NRG23251120220714638
|
25/11/2022
|
ABDUL JABBAR
|
0413093WL042660
|
ABDUL JABBAR
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711128
|
|
MR ABDUL JABBAR
|
()
|
163
|
Dhalpukhuri
|
AS-13-093-003-004/5040 ()
|
0413093000NRG23251120220714773
|
25/11/2022
|
HASINA BEGUM
|
0413093WL042671
|
HASINA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711168
|
|
MRS HASINA BEGUM
|
()
|
164
|
Dhalpukhuri
|
AS-13-093-003-004/5041 ()
|
0413093000NRG23251120220714696
|
25/11/2022
|
CHAND MIYA
|
0413093WL042664
|
CHAND MIYA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711132
|
|
MR CHAND MIYA
|
()
|
165
|
Dhalpukhuri
|
AS-13-093-003-004/5043 ()
|
0413093000NRG23251120220714639
|
25/11/2022
|
RUSTAM ALI
|
0413093WL042660
|
RUSTAM ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711212
|
|
MR RUSTAM ALI
|
()
|
166
|
Dhalpukhuri
|
AS-13-093-003-004/5044 ()
|
0413093000NRG23251120220714707
|
25/11/2022
|
ABDUL MANNAF
|
0413093WL042666
|
ABDUL MANNAF
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711206
|
|
MR ABDUL MANNAF
|
()
|
167
|
Dhalpukhuri
|
AS-13-093-003-004/5045 ()
|
0413093000NRG23251120220714623
|
25/11/2022
|
FATEMA KHATUN
|
0413093WL042657
|
FATEMA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711174
|
|
MRS FATEMA KHATUN
|
()
|
168
|
Dhalpukhuri
|
AS-13-093-003-004/5046 ()
|
0413093000NRG23251120220714684
|
25/11/2022
|
MUSLIM ALI
|
0413093WL042662
|
MUSLIM ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711211
|
|
MR MUSLIM ALI
|
()
|
169
|
Dhalpukhuri
|
AS-13-093-003-004/5047 ()
|
0413093000NRG23251120220714628
|
25/11/2022
|
SALEHA KHATUN
|
0413093WL042658
|
SALEHA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711186
|
|
MRS SALEHA KHATUN
|
()
|
170
|
Dhalpukhuri
|
AS-13-093-003-004/5056 ()
|
0413093000NRG23251120220714633
|
25/11/2022
|
AKBAR ALI
|
0413093WL042659
|
AKBAR ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711094
|
|
MR AKBAR ALI
|
()
|
171
|
Dhalpukhuri
|
AS-13-093-003-004/5058 ()
|
0413093000NRG23251120220714685
|
25/11/2022
|
IDRIS ALI
|
0413093WL042662
|
IDRIS ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711192
|
|
MR IDRIS ALI
|
()
|
172
|
Dhalpukhuri
|
AS-13-093-003-004/5060 ()
|
0413093000NRG23251120220714640
|
25/11/2022
|
ABDUL HASHIM
|
0413093WL042660
|
ABDUL HASHIM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711093
|
|
MD ABDUL HASIM
|
()
|
173
|
Dhalpukhuri
|
AS-13-093-003-004/5063 ()
|
0413093000NRG23251120220714697
|
25/11/2022
|
AHSIN ALI
|
0413093WL042664
|
AHSIN ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711153
|
|
MR ASHIN ALI
|
()
|
174
|
Dhalpukhuri
|
AS-13-093-003-004/5064 ()
|
0413093000NRG23251120220714686
|
25/11/2022
|
INNAS ALI
|
0413093WL042662
|
INNAS ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711139
|
|
MR INNAS ALI
|
()
|
175
|
Dhalpukhuri
|
AS-13-093-003-004/5072 ()
|
0413093000NRG23251120220714691
|
25/11/2022
|
MULUKJAN BIBI
|
0413093WL042663
|
MULUKJAN BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711142
|
|
MRS MULUKJAN BIBI
|
()
|
176
|
Dhalpukhuri
|
AS-13-093-003-004/5077 ()
|
0413093000NRG23251120220714714
|
25/11/2022
|
JAIGUN NESSA
|
0413093WL042667
|
JAIGUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711147
|
|
MRS JAIGUN NESSA
|
()
|
177
|
Dhalpukhuri
|
AS-13-093-003-004/5078 ()
|
0413093000NRG23251120220714629
|
25/11/2022
|
GULAPI KHATUN
|
0413093WL042658
|
GULAPI KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711152
|
|
MRS GULAPI KHATUN
|
()
|
178
|
Dhalpukhuri
|
AS-13-093-003-004/5079 ()
|
0413093000NRG23251120220714709
|
25/11/2022
|
RUKIA BEGUM
|
0413093WL042666
|
RUKIA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711191
|
|
MRS RUKIA BEGUM
|
()
|
179
|
Dhalpukhuri
|
AS-13-093-003-004/5080 ()
|
0413093000NRG23251120220714630
|
25/11/2022
|
SAFIYA KHATUN
|
0413093WL042658
|
SAFIYA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711133
|
|
MRS SAFIYA KHATUN
|
()
|
180
|
Dhalpukhuri
|
AS-13-093-003-004/5085 ()
|
0413093000NRG23251120220714698
|
25/11/2022
|
HUSNARA KHATUN
|
0413093WL042664
|
HUSNARA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711180
|
|
MRS HUSNARA KHATUN
|
()
|
181
|
Dhalpukhuri
|
AS-13-093-003-004/5088 ()
|
0413093000NRG23251120220714635
|
25/11/2022
|
FULJAN BIBI
|
0413093WL042659
|
FULJAN BIBI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710966
|
|
MRS FULJAN BIBI
|
()
|
182
|
Dhalpukhuri
|
AS-13-093-003-004/5091 ()
|
0413093000NRG23251120220714710
|
25/11/2022
|
SAKINA BEGUM
|
0413093WL042666
|
SAKINA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711160
|
|
MRS SAKINA BEGUM
|
()
|
183
|
Dhalpukhuri
|
AS-13-093-003-004/5092 ()
|
0413093000NRG23251120220714636
|
25/11/2022
|
JUBEDA KHATUN
|
0413093WL042659
|
JUBEDA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711156
|
|
MRS JUBEDA KHATUN
|
()
|
184
|
Dhalpukhuri
|
AS-13-093-003-004/5093 ()
|
0413093000NRG23251120220714703
|
25/11/2022
|
AISHA BEGUM
|
0413093WL042665
|
AISHA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711177
|
|
MRS AISHA BEGUM
|
()
|
185
|
Dhalpukhuri
|
AS-13-093-003-004/5096 ()
|
0413093000NRG23251120220714631
|
25/11/2022
|
JAMIRUN NESSA
|
0413093WL042658
|
JAMIRUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711176
|
|
MISS JAMIRUN NESSA
|
()
|
186
|
Dhalpukhuri
|
AS-13-093-003-004/5097 ()
|
0413093000NRG23251120220714715
|
25/11/2022
|
JAIGUN NESSA
|
0413093WL042667
|
JAIGUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711196
|
|
MRS JAIGUN NESSA
|
()
|
187
|
Dhalpukhuri
|
AS-13-093-003-004/5099 ()
|
0413093000NRG23251120220714704
|
25/11/2022
|
SAMSUN NESSA
|
0413093WL042665
|
SAMSUN NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711182
|
|
MRS SAMSUN NESSA
|
()
|
188
|
Dhalpukhuri
|
AS-13-093-003-004/5102 ()
|
0413093000NRG23251120220714624
|
25/11/2022
|
HAJIRA KHATUN
|
0413093WL042657
|
HAJIRA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711149
|
|
MRS HAJIRA KHATUN
|
()
|
189
|
Dhalpukhuri
|
AS-13-093-003-004/5107 ()
|
0413093000NRG23251120220714699
|
25/11/2022
|
MAJIDA BEGUM
|
0413093WL042664
|
MAJIDA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711145
|
|
MRS MAJIDA BEGUM
|
()
|
190
|
Dhalpukhuri
|
AS-13-093-003-004/5109 ()
|
0413093000NRG23251120220714716
|
25/11/2022
|
SAKINA BEGUM
|
0413093WL042667
|
SAKINA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711213
|
|
MRS SAKINA BEGUM
|
()
|
191
|
Dhalpukhuri
|
AS-13-093-003-004/5110 ()
|
0413093000NRG23251120220714625
|
25/11/2022
|
hasina begum
|
0413093WL042657
|
hasina begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711134
|
|
MRS HASINA BEGUM
|
()
|
192
|
Dhalpukhuri
|
AS-13-093-003-004/5119-A ()
|
0413093000NRG23251120220714626
|
25/11/2022
|
SALEHA KHATUN
|
0413093WL042657
|
SALEHA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711202
|
|
MRS SALEHA KHATUN
|
()
|
193
|
Dhalpukhuri
|
AS-13-093-003-005/2420 ()
|
0413093000NRG23251120220714868
|
25/11/2022
|
Suraj Ali
|
0413093WL042686
|
Suraj Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711113
|
|
MR MD SURUJ ALI
|
()
|
194
|
Dhalpukhuri
|
AS-13-093-003-005/2435 ()
|
0413093000NRG23251120220714929
|
25/11/2022
|
Rustom Ali
|
0413093WL042693
|
Rustom Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711111
|
|
MR MD RUSTOM ALI
|
()
|
195
|
Dhalpukhuri
|
AS-13-093-003-005/2494 ()
|
0413093000NRG23251120220714774
|
25/11/2022
|
Kayam Uddin
|
0413093WL042671
|
Kayam Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711114
|
|
MR KAYAM UDDIN
|
()
|
196
|
Dhalpukhuri
|
AS-13-093-003-005/3433 ()
|
0413093000NRG23251120220714621
|
25/11/2022
|
RAHMAT ALI
|
0413093WL042656
|
RAHMAT ALI
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763711104
|
|
MR MD RAHMAT ALI
|
()
|
197
|
Dhalpukhuri
|
AS-13-093-003-005/4130 ()
|
0413093000NRG23251120220715084
|
25/11/2022
|
ABDUL KHALIQUE
|
0413093WL042712
|
ABDUL KHALIQUE
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711091
|
|
ABDUL KHALIQUE
|
()
|
198
|
Dhalpukhuri
|
AS-13-093-003-005/4130 ()
|
0413093000NRG23251120220715083
|
25/11/2022
|
SAHERA KHATUN
|
0413093WL042712
|
SAHERA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711138
|
|
MRS SAHERA KHATUN
|
()
|
199
|
Dhalpukhuri
|
AS-13-093-007-004/184-B ()
|
0413093000NRG23251120220714569
|
25/11/2022
|
soif uddin
|
0413093WL042645
|
soif uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763710979
|
|
MR SOIF UDDIN
|
()
|
200
|
Dhalpukhuri
|
AS-13-093-007-004/225 ()
|
0413093000NRG23251120220714570
|
25/11/2022
|
Saibur Rahman
|
0413093WL042645
|
Saibur Rahman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711121
|
|
MR MDSAIBUR RAHMAN
|
()
|
201
|
Dhalpukhuri
|
AS-13-093-007-004/249 ()
|
0413093000NRG23251120220714573
|
25/11/2022
|
jahanara begum
|
0413093WL042646
|
jahanara begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711120
|
|
MISS JAHANARI BEGUM
|
()
|
202
|
Dhalpukhuri
|
AS-13-093-007-004/338-A ()
|
0413093000NRG23251120220714567
|
25/11/2022
|
Rapik uddin
|
0413093WL042644
|
Rapik uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711190
|
|
MR RAPIK UDDIN
|
()
|
203
|
Dhalpukhuri
|
AS-13-093-007-005/101 ()
|
0413093000NRG23251120220714541
|
25/11/2022
|
Abdul jabbar
|
0413093WL042639
|
Abdul jabbar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711089
|
|
ABDUL JABBAR
|
()
|
204
|
Dhalpukhuri
|
AS-13-093-007-005/127 ()
|
0413093000NRG23251120220714524
|
25/11/2022
|
jamal uddin
|
0413093WL042636
|
jamal uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711106
|
|
MR JAMAL UDDIN
|
()
|
205
|
Dhalpukhuri
|
AS-13-093-007-005/433 ()
|
0413093000NRG23251120220714575
|
25/11/2022
|
mafur uddin
|
0413093WL042646
|
mafur uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711193
|
|
MR MD MOFUR UDDIN
|
()
|
206
|
Dhalpukhuri
|
AS-13-093-007-005/470 ()
|
0413093000NRG23251120220714556
|
25/11/2022
|
Kamakhya Das
|
0413093WL042642
|
Kamakhya Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711164
|
|
MR KAMAKHYA DAS
|
()
|
207
|
Dhalpukhuri
|
AS-13-093-007-005/522 ()
|
0413093000NRG23251120220714588
|
25/11/2022
|
jamina khatum
|
0413093WL042649
|
jamina khatum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763710980
|
|
MRS JAMINA KHATUN
|
()
|
208
|
Dhalpukhuri
|
AS-13-093-007-006/1120 ()
|
0413093000NRG23251120220714579
|
25/11/2022
|
Bisweswar Debnath
|
0413093WL042647
|
Bisweswar Debnath
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763711119
|
|
MR BISHESOWAR DEBNATH
|
()
|
209
|
Dhalpukhuri
|
AS-29-093-001-007/2017 ()
|
0413093000NRG23251120220715191
|
25/11/2022
|
Bidhan Das
|
0413093WL042733
|
Bidhan Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711144
|
|
MR BIDHAN DAS
|
()
|
210
|
Dhalpukhuri
|
AS-29-093-001-007/2017 ()
|
0413093000NRG23251120220715190
|
25/11/2022
|
Bidhan Das
|
0413093WL042733
|
Bidhan Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711143
|
|
MR BIDHAN DAS
|
()
|
211
|
Dhalpukhuri
|
AS-29-093-001-007/2026 ()
|
0413093000NRG23251120220715203
|
25/11/2022
|
Minubala Das
|
0413093WL042736
|
Minubala Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711126
|
|
MRS MINU BALA DAS
|
()
|
212
|
Dhalpukhuri
|
AS-29-093-001-007/2026 ()
|
0413093000NRG23251120220715204
|
25/11/2022
|
Minubala Das
|
0413093WL042736
|
Minubala Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711127
|
|
MRS MINU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498075
|
498075
|
|
|
|
|
|
|
|
213
|
Dhalpukhuri
|
AS-13-093-011-007/1433 ()
|
0413093000NRG23251120220716102
|
25/11/2022
|
ISMAHIL ALI
|
0413093WL042798
|
ISMAHIL ALI
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710981
|
|
MR ISMAHIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
214
|
Dhalpukhuri
|
AS-13-093-003-004/3333 ()
|
0413093000NRG23251120220715006
|
25/11/2022
|
SOHID ALI
|
0413093WL042704
|
SOHID ALI
|
00462
|
UCBA0002346
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711017
|
|
SOHID ALI
|
()
|
215
|
Dhalpukhuri
|
AS-13-093-003-004/5105 ()
|
0413093000NRG23251120220714692
|
25/11/2022
|
RAHIZ ALI
|
0413093WL042663
|
RAHIZ ALI
|
00462
|
UCBA0002346
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711016
|
|
RAHIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
216
|
Dhalpukhuri
|
AS-13-093-001-003/1209 ()
|
0413093000NRG23251120220714500
|
25/11/2022
|
Milan Bala Das
|
0413093WL042632
|
Milan Bala Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710995
|
|
Milan Bala Das
|
()
|
217
|
Dhalpukhuri
|
AS-13-093-001-003/1209 ()
|
0413093000NRG23251120220714499
|
25/11/2022
|
Parimal Das
|
0413093WL042632
|
Parimal Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710991
|
|
Parimal Das
|
()
|
218
|
Dhalpukhuri
|
AS-13-093-001-007/1722-A ()
|
0413093000NRG23251120220715199
|
25/11/2022
|
Arjun Das
|
0413093WL042736
|
Arjun Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710990
|
|
Arjun Das
|
()
|
219
|
Dhalpukhuri
|
AS-13-093-001-007/1722-A ()
|
0413093000NRG23251120220715198
|
25/11/2022
|
Arjun Das
|
0413093WL042736
|
Arjun Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710989
|
|
Arjun Das
|
()
|
220
|
Dhalpukhuri
|
AS-13-093-001-007/173 ()
|
0413093000NRG23251120220715197
|
25/11/2022
|
PARITOSH DAS
|
0413093WL042735
|
PARITOSH DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710982
|
|
PARITOSH DAS
|
()
|
221
|
Dhalpukhuri
|
AS-13-093-001-007/1737 ()
|
0413093000NRG23251120220716083
|
25/11/2022
|
SUMITRA DAS
|
0413093WL042794
|
SUMITRA DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711012
|
|
SUMITRA DAS
|
()
|
222
|
Dhalpukhuri
|
AS-13-093-001-007/1737 ()
|
0413093000NRG23251120220716082
|
25/11/2022
|
Swaren kt. Das
|
0413093WL042794
|
Swaren kt. Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711011
|
|
Swaren kt. Das
|
()
|
223
|
Dhalpukhuri
|
AS-13-093-001-007/1739 ()
|
0413093000NRG23251120220715221
|
25/11/2022
|
Sri. Bimal Das
|
0413093WL042743
|
Sri. Bimal Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711000
|
|
Sri. Bimal Das
|
()
|
224
|
Dhalpukhuri
|
AS-13-093-001-007/1748-A ()
|
0413093000NRG23251120220715200
|
25/11/2022
|
RANJIT DAS
|
0413093WL042736
|
RANJIT DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710997
|
|
RANJIT DAS
|
()
|
225
|
Dhalpukhuri
|
AS-13-093-001-007/1774 ()
|
0413093000NRG23251120220715206
|
25/11/2022
|
Dulal Das
|
0413093WL042737
|
Dulal Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710998
|
|
Dulal Das
|
()
|
226
|
Dhalpukhuri
|
AS-13-093-001-007/1782 ()
|
0413093000NRG23251120220715185
|
25/11/2022
|
Santosh Das
|
0413093WL042733
|
Santosh Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710983
|
|
Santosh Das
|
()
|
227
|
Dhalpukhuri
|
AS-13-093-001-007/1788 ()
|
0413093000NRG23251120220715207
|
25/11/2022
|
Arjun Das
|
0413093WL042737
|
Arjun Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710985
|
|
Arjun Das
|
()
|
228
|
Dhalpukhuri
|
AS-13-093-001-007/1789 ()
|
0413093000NRG23251120220715186
|
25/11/2022
|
Nityalal Das
|
0413093WL042733
|
Nityalal Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710984
|
|
Nityalal Das
|
()
|
229
|
Dhalpukhuri
|
AS-13-093-001-007/1789 ()
|
0413093000NRG23251120220715187
|
25/11/2022
|
Sachi Rani Das
|
0413093WL042733
|
Sachi Rani Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710988
|
|
Sachi Rani Das
|
()
|
230
|
Dhalpukhuri
|
AS-13-093-001-007/1792 ()
|
0413093000NRG23251120220715208
|
25/11/2022
|
Sri. Ratish Das
|
0413093WL042737
|
Sri. Ratish Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710999
|
|
Sri. Ratish Das
|
()
|
231
|
Dhalpukhuri
|
AS-13-093-001-007/181 ()
|
0413093000NRG23251120220715217
|
25/11/2022
|
SUNIL DAS
|
0413093WL042740
|
SUNIL DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711009
|
|
SUNIL DAS
|
()
|
232
|
Dhalpukhuri
|
AS-13-093-001-007/1813 ()
|
0413093000NRG23251120220715169
|
25/11/2022
|
Jongbahadur Lama
|
0413093WL042729
|
Jongbahadur Lama
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710986
|
|
Jongbahadur Lama
|
()
|
233
|
Dhalpukhuri
|
AS-13-093-001-007/183 ()
|
0413093000NRG23251120220715213
|
25/11/2022
|
NIKUNJA DAS
|
0413093WL042738
|
NIKUNJA DAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710987
|
|
NIKUNJA DAS
|
()
|
234
|
Dhalpukhuri
|
AS-13-093-001-007/1843 ()
|
0413093000NRG23251120220715172
|
25/11/2022
|
Janaki Bala Das
|
0413093WL042729
|
Janaki Bala Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710993
|
|
Janaki Bala Das
|
()
|
235
|
Dhalpukhuri
|
AS-13-093-001-007/1843 ()
|
0413093000NRG23251120220715171
|
25/11/2022
|
Prahlad Das
|
0413093WL042729
|
Prahlad Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710992
|
|
Prahlad Das
|
()
|
236
|
Dhalpukhuri
|
AS-13-093-001-007/2000 ()
|
0413093000NRG23251120220716085
|
25/11/2022
|
Kabita Devi
|
0413093WL042794
|
Kabita Devi
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711002
|
|
Kabita Devi
|
()
|
237
|
Dhalpukhuri
|
AS-13-093-001-007/2010 ()
|
0413093000NRG23251120220715219
|
25/11/2022
|
Mira Bala Das
|
0413093WL042742
|
Mira Bala Das
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710994
|
|
Mira Bala Das
|
()
|
238
|
Dhalpukhuri
|
AS-13-093-003-003/1371 ()
|
0413093000NRG23251120220716105
|
25/11/2022
|
Hurmat Ali
|
0413093WL042799
|
Hurmat Ali
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711013
|
|
Hurmat Ali
|
()
|
239
|
Dhalpukhuri
|
AS-13-093-003-003/4173 ()
|
0413093000NRG23251120220715149
|
25/11/2022
|
ABDUL JALIL
|
0413093WL042722
|
ABDUL JALIL
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711005
|
|
ABDUL JALIL
|
()
|
240
|
Dhalpukhuri
|
AS-13-093-003-004/3026 ()
|
0413093000NRG23251120220715027
|
25/11/2022
|
HAJRAT ALI
|
0413093WL042706
|
HAJRAT ALI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711001
|
|
HAJRAT ALI
|
()
|
241
|
Dhalpukhuri
|
AS-13-093-003-004/3128 ()
|
0413093000NRG23251120220714978
|
25/11/2022
|
ABDUL KADIR
|
0413093WL042700
|
ABDUL KADIR
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711006
|
|
ABDUL KADIR
|
()
|
242
|
Dhalpukhuri
|
AS-13-093-003-004/3853 ()
|
0413093000NRG23251120220716109
|
25/11/2022
|
ASHRAB ALI
|
0413093WL042800
|
ASHRAB ALI
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711003
|
|
ASHRAB ALI
|
()
|
243
|
Dhalpukhuri
|
AS-13-093-003-004/4041 ()
|
0413093000NRG23251120220714770
|
25/11/2022
|
MAFIJ UDDIN
|
0413093WL042671
|
MAFIJ UDDIN
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763711004
|
|
MAFIJ UDDIN
|
()
|
244
|
Dhalpukhuri
|
AS-13-093-003-004/5029 ()
|
0413093000NRG23251120220714632
|
25/11/2022
|
SAHERA KHATUN
|
0413093WL042659
|
SAHERA KHATUN
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711010
|
|
SAHERA KHATUN
|
()
|
245
|
Dhalpukhuri
|
AS-13-093-003-004/5036 ()
|
0413093000NRG23251120220714637
|
25/11/2022
|
HUSSAIN ALI
|
0413093WL042660
|
HUSSAIN ALI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711007
|
|
HUSSAIN ALI
|
()
|
246
|
Dhalpukhuri
|
AS-13-093-003-004/5065 ()
|
0413093000NRG23251120220714687
|
25/11/2022
|
SAYED ALI
|
0413093WL042662
|
SAYED ALI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711008
|
|
SAYED ALI
|
()
|
247
|
Dhalpukhuri
|
AS-13-093-003-004/5067 ()
|
0413093000NRG23251120220714690
|
25/11/2022
|
HALIMA KHATUN
|
0413093WL042663
|
HALIMA KHATUN
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763711015
|
|
HALIMA KHATUN
|
()
|
248
|
Dhalpukhuri
|
AS-13-093-003-004/5076 ()
|
0413093000NRG23251120220714708
|
25/11/2022
|
AFTAB ALI
|
0413093WL042666
|
AFTAB ALI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763710996
|
|
AFTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120454
|
120454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
874369
|
874369
|
|
|
|
|
|
|
|