|
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-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23020520220065495
|
02/05/2022
|
ELIKJAN BIBI
|
0401008WL005532
|
ELIKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986218
|
|
ELIKJANBIBI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-002/22
(NALIA)
|
0401008000NRG23020520220065426
|
02/05/2022
|
KHOTEJA BIBI
|
0401008WL005527
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986221
|
|
KHOTEJABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-005-002/22
(NALIA)
|
0401008000NRG23020520220065427
|
02/05/2022
|
KHOTEZA BIBI
|
0401008WL005527
|
KHOTEZA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986222
|
|
KHOTEZABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23020520220065463
|
02/05/2022
|
Abubakkar Siddique
|
0401008WL005530
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986225
|
|
AbubakkarSiddique
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-006/1542
(NALIA)
|
0401008000NRG23020520220065379
|
02/05/2022
|
SAJEDA BIBI
|
0401008WL005523
|
SAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986223
|
|
SAJEDABIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-006/237
(NALIA)
|
0401008000NRG23020520220065432
|
02/05/2022
|
Safor Ali Sk
|
0401008WL005527
|
Safor Ali Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986219
|
|
SaforAliSk
|
()
|
|
7
|
RUPSHI
|
AS-01-008-005-006/237
(NALIA)
|
0401008000NRG23020520220065434
|
02/05/2022
|
SAFUR ALI SK
|
0401008WL005527
|
SAFUR ALI SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986220
|
|
SAFURALISK
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-006/296
(NALIA)
|
0401008000NRG23020520220065541
|
02/05/2022
|
AHIYA BIBI
|
0401008WL005537
|
AHIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986224
|
|
AHIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-001-004/1260
(BALAJAN)
|
0401008000NRG23020520220065487
|
02/05/2022
|
KHOYBOR HOSSAIN
|
0401008WL005532
|
KHOYBOR HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986180
|
|
KHOYBORHOSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23020520220065493
|
02/05/2022
|
ELIKJAN BEWA
|
0401008WL005532
|
ELIKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986178
|
|
ELIKJANBEWA
|
()
|
|
11
|
RUPSHI
|
AS-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23020520220065494
|
02/05/2022
|
ELIKJAN BEWA
|
0401008WL005532
|
ELIKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986179
|
|
ELIKJANBEWA
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-001/1689
(NALIA)
|
0401008000NRG23020520220065497
|
02/05/2022
|
ASHEDA BIBI
|
0401008WL005533
|
ASHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986213
|
|
ASHEDABIBI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-001/1689
(NALIA)
|
0401008000NRG23020520220065496
|
02/05/2022
|
FAJLE RAHMAN PRODHANI
|
0401008WL005533
|
FAJLE RAHMAN PRODHANI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986206
|
|
FAJLERAHMANPRODHANI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-003/1796
(NALIA)
|
0401008000NRG23020520220065442
|
02/05/2022
|
GOLBAR ALI SK
|
0401008WL005528
|
GOLBAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986204
|
|
GOLBARALISK
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-004/221
(NALIA)
|
0401008000NRG23020520220065445
|
02/05/2022
|
Laskar Ali
|
0401008WL005528
|
Laskar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986208
|
|
LaskarAli
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-005/1057
(NALIA)
|
0401008000NRG23020520220065538
|
02/05/2022
|
SARMA CH RAY
|
0401008WL005537
|
SARMA CH RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986203
|
|
SARMACHRAY
|
()
|
|
17
|
RUPSHI
|
AS-01-008-005-005/1224
(NALIA)
|
0401008000NRG23020520220065454
|
02/05/2022
|
MAHABBAT ALI
|
0401008WL005529
|
MAHABBAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986216
|
|
MAHABBATALI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-005-005/1224
(NALIA)
|
0401008000NRG23020520220065455
|
02/05/2022
|
MAHABBAT ALI
|
0401008WL005529
|
MAHABBAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156986215
|
|
MAHABBATALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-005-005/532
(NALIA)
|
0401008000NRG23020520220065428
|
02/05/2022
|
MAKBUL HUSSAIN
|
0401008WL005527
|
MAKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986198
|
|
MAKBULHUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-01-008-005-005/532
(NALIA)
|
0401008000NRG23020520220065429
|
02/05/2022
|
MAKBUL HUSSAIN
|
0401008WL005527
|
MAKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986199
|
|
MAKBULHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-01-008-005-006/1541
(NALIA)
|
0401008000NRG23020520220065456
|
02/05/2022
|
ABDUS SALAM MONDAL
|
0401008WL005529
|
ABDUS SALAM MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986194
|
|
ABDUSSALAMMONDAL
|
()
|
|
22
|
RUPSHI
|
AS-01-008-005-006/1542
(NALIA)
|
0401008000NRG23020520220065380
|
02/05/2022
|
SAJEDA BIBI
|
0401008WL005523
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986192
|
|
SAJEDABIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-005-006/296
(NALIA)
|
0401008000NRG23020520220065542
|
02/05/2022
|
AHIYA BIBI
|
0401008WL005537
|
AHIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986207
|
|
AHIYABIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-005-006/296
(NALIA)
|
0401008000NRG23020520220065543
|
02/05/2022
|
BHASA SK
|
0401008WL005537
|
BHASA SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986212
|
|
BHASASK
|
()
|
|
25
|
RUPSHI
|
AS-01-008-005-006/306
(NALIA)
|
0401008000NRG23020520220065544
|
02/05/2022
|
NAZMA BIBI
|
0401008WL005537
|
NAZMA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986190
|
|
NAZMABIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-005-006/329
(NALIA)
|
0401008000NRG23020520220065383
|
02/05/2022
|
TAJEM MONDAL
|
0401008WL005523
|
TAJEM MONDAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156986196
|
|
TAJEMMONDAL
|
()
|
|
27
|
RUPSHI
|
AS-01-008-005-006/366
(NALIA)
|
0401008000NRG23020520220065437
|
02/05/2022
|
JARINA BIBI
|
0401008WL005527
|
JARINA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986214
|
|
JARINABIBI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-005-006/366
(NALIA)
|
0401008000NRG23020520220065435
|
02/05/2022
|
NUR ISLAM
|
0401008WL005527
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986188
|
|
NURISLAM
|
()
|
|
29
|
RUPSHI
|
AS-01-008-005-006/392
(NALIA)
|
0401008000NRG23020520220065418
|
02/05/2022
|
SOMSER ALI
|
0401008WL005526
|
SOMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986186
|
|
SOMSERALI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-005-006/650
(NALIA)
|
0401008000NRG23020520220065534
|
02/05/2022
|
AMINUR ISLAM SK
|
0401008WL005536
|
AMINUR ISLAM SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986205
|
|
AMINURISLAMSK
|
()
|
|
31
|
RUPSHI
|
AS-01-008-005-006/735
(NALIA)
|
0401008000NRG23020520220065438
|
02/05/2022
|
JAHIR ALI KHAN
|
0401008WL005527
|
JAHIR ALI KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986209
|
|
JAHIRALIKHAN
|
()
|
|
32
|
RUPSHI
|
AS-01-008-005-006/735
(NALIA)
|
0401008000NRG23020520220065439
|
02/05/2022
|
JAHIR ALI KHAN
|
0401008WL005527
|
JAHIR ALI KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986210
|
|
JAHIRALIKHAN
|
()
|
|
33
|
RUPSHI
|
AS-01-008-005-006/735
(NALIA)
|
0401008000NRG23020520220065440
|
02/05/2022
|
JAHIR ALI KHAN
|
0401008WL005527
|
JAHIR ALI KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986211
|
|
JAHIRALIKHAN
|
()
|
|
34
|
RUPSHI
|
AS-01-008-005-006/749
(NALIA)
|
0401008000NRG23020520220065504
|
02/05/2022
|
NUR JAAHAN BIBI
|
0401008WL005533
|
NUR JAAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986193
|
|
NURJAAHANBIBI
|
()
|
|
35
|
RUPSHI
|
AS-01-008-005-006/774
(NALIA)
|
0401008000NRG23020520220065441
|
02/05/2022
|
AJMOT ALI
|
0401008WL005527
|
AJMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986191
|
|
AJMOTALI
|
()
|
|
36
|
RUPSHI
|
AS-01-008-005-006/779
(NALIA)
|
0401008000NRG23020520220065514
|
02/05/2022
|
SAHABUDDIN AKAND
|
0401008WL005535
|
SAHABUDDIN AKAND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986189
|
|
SAHABUDDINAKAND
|
()
|
|
37
|
RUPSHI
|
AS-01-008-005-007/831
(NALIA)
|
0401008000NRG23020520220065384
|
02/05/2022
|
Jamal Uddin Sk
|
0401008WL005523
|
Jamal Uddin Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156986183
|
|
JamalUddinSk
|
()
|
|
38
|
RUPSHI
|
AS-01-008-005-007/831
(NALIA)
|
0401008000NRG23020520220065385
|
02/05/2022
|
Jamal Uddin Sk
|
0401008WL005523
|
Jamal Uddin Sk
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156986184
|
|
JamalUddinSk
|
()
|
|
39
|
RUPSHI
|
AS-01-008-005-008/1243
(NALIA)
|
0401008000NRG23020520220065536
|
02/05/2022
|
FOZILA BIBI
|
0401008WL005536
|
FOZILA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986200
|
|
FOZILABIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-005-008/1243
(NALIA)
|
0401008000NRG23020520220065537
|
02/05/2022
|
FOZILA BIBI
|
0401008WL005536
|
FOZILA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986201
|
|
FOZILABIBI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-005-008/1453
(NALIA)
|
0401008000NRG23020520220065551
|
02/05/2022
|
SUKUR ALI
|
0401008WL005538
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986187
|
|
SUKURALI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-005-008/168
(NALIA)
|
0401008000NRG23020520220065505
|
02/05/2022
|
ABDUL MAJIT SK
|
0401008WL005533
|
ABDUL MAJIT SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986185
|
|
ABDULMAJITSK
|
()
|
|
43
|
RUPSHI
|
AS-01-008-005-008/168
(NALIA)
|
0401008000NRG23020520220065506
|
02/05/2022
|
MOZID SK
|
0401008WL005533
|
MOZID SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986181
|
|
MOZIDSK
|
()
|
|
44
|
RUPSHI
|
AS-01-008-005-008/168
(NALIA)
|
0401008000NRG23020520220065507
|
02/05/2022
|
MOZID SK
|
0401008WL005533
|
MOZID SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986182
|
|
MOZIDSK
|
()
|
|
45
|
RUPSHI
|
AS-01-008-005-008/190
(NALIA)
|
0401008000NRG23020520220065547
|
02/05/2022
|
ABDULLAH SK
|
0401008WL005537
|
ABDULLAH SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986195
|
|
ABDULLAHSK
|
()
|
|
46
|
RUPSHI
|
AS-01-008-005-008/255
(NALIA)
|
0401008000NRG23020520220065522
|
02/05/2022
|
Momina Bibi
|
0401008WL005535
|
Momina Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986202
|
|
MominaBibi
|
()
|
|
47
|
RUPSHI
|
AS-01-008-005-009/138
(NALIA)
|
0401008000NRG23020520220065523
|
02/05/2022
|
Mokka Sk.
|
0401008WL005535
|
Mokka Sk.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986197
|
|
MokkaSk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-01-008-005-003/1802
(NALIA)
|
0401008000NRG23020520220065453
|
02/05/2022
|
AZAD ALI SK
|
0401008WL005529
|
AZAD ALI SK
|
00176
|
IDIB000D614
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986217
|
|
AZADALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-01-008-005-001/666
(NALIA)
|
0401008000NRG23020520220065512
|
02/05/2022
|
NUR ISLAM SHEIKH
|
0401008WL005535
|
NUR ISLAM SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986157
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
50
|
RUPSHI
|
AS-01-008-005-001/666
(NALIA)
|
0401008000NRG23020520220065513
|
02/05/2022
|
NUR ISLAM SHEIKH
|
0401008WL005535
|
NUR ISLAM SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986158
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
51
|
RUPSHI
|
AS-01-008-005-003/1794
(NALIA)
|
0401008000NRG23020520220065452
|
02/05/2022
|
JAHURUL SHEIKH
|
0401008WL005529
|
JAHURUL SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986116
|
|
MRS JAHIRUL SHEIKH
|
()
|
|
52
|
RUPSHI
|
AS-01-008-005-003/1918
(NALIA)
|
0401008000NRG23020520220065443
|
02/05/2022
|
JARINA BIBI
|
0401008WL005528
|
JARINA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986133
|
|
MS JARINA BIBI
|
()
|
|
53
|
RUPSHI
|
AS-01-008-005-003/259
(NALIA)
|
0401008000NRG23020520220065444
|
02/05/2022
|
SONABHAN KHATUN
|
0401008WL005528
|
SONABHAN KHATUN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986162
|
|
MRS SONABHANU KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-01-008-005-004/1091
(NALIA)
|
0401008000NRG23020520220065461
|
02/05/2022
|
ANOWAR HUSSAIN
|
0401008WL005530
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986230
|
|
MR ABDUL SHEIKH
|
()
|
|
55
|
RUPSHI
|
AS-01-008-005-004/1091
(NALIA)
|
0401008000NRG23020520220065462
|
02/05/2022
|
ANOWAR HUSSAIN
|
0401008WL005530
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986231
|
|
MR ABDUL SHEIKH
|
()
|
|
56
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23020520220065465
|
02/05/2022
|
NUR NAHAR BIBI
|
0401008WL005530
|
NUR NAHAR BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986119
|
|
MRS NUR NAHAR BIBI
|
()
|
|
57
|
RUPSHI
|
AS-01-008-005-004/896
(NALIA)
|
0401008000NRG23020520220065464
|
02/05/2022
|
Nur Nehar Bibi
|
0401008WL005530
|
Nur Nehar Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986118
|
|
MRS NUR NAHAR BIBI
|
()
|
|
58
|
RUPSHI
|
AS-01-008-005-005/1491
(NALIA)
|
0401008000NRG23020520220065539
|
02/05/2022
|
KANCHAN KANTA RAY
|
0401008WL005537
|
KANCHAN KANTA RAY
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986232
|
|
MR KANCHANKANTA RAY
|
()
|
|
59
|
RUPSHI
|
AS-01-008-005-005/1491
(NALIA)
|
0401008000NRG23020520220065540
|
02/05/2022
|
KANIKA BARMAN
|
0401008WL005537
|
KANIKA BARMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986233
|
|
MRS KANIKA BARMAN
|
()
|
|
60
|
RUPSHI
|
AS-01-008-005-005/1770
(NALIA)
|
0401008000NRG23020520220065498
|
02/05/2022
|
SAIFUR ALI
|
0401008WL005533
|
SAIFUR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986166
|
|
MR SAIFUR ALI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-005-005/1770
(NALIA)
|
0401008000NRG23020520220065499
|
02/05/2022
|
Saifur Rahman
|
0401008WL005533
|
Saifur Rahman
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986167
|
|
MR SAIFUR ALI
|
()
|
|
62
|
RUPSHI
|
AS-01-008-005-006/1084
(NALIA)
|
0401008000NRG23020520220065525
|
02/05/2022
|
ANOWAR ALI KHAN
|
0401008WL005536
|
ANOWAR ALI KHAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986234
|
|
MR ANOWAR ALI KHAN
|
()
|
|
63
|
RUPSHI
|
AS-01-008-005-006/1084
(NALIA)
|
0401008000NRG23020520220065526
|
02/05/2022
|
ANOWAR ALI KHAN
|
0401008WL005536
|
ANOWAR ALI KHAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986235
|
|
MR ANOWAR ALI KHAN
|
()
|
|
64
|
RUPSHI
|
AS-01-008-005-006/1084
(NALIA)
|
0401008000NRG23020520220065527
|
02/05/2022
|
ANOWAR ALI KHAN
|
0401008WL005536
|
ANOWAR ALI KHAN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986236
|
|
MR ANOWAR ALI KHAN
|
()
|
|
65
|
RUPSHI
|
AS-01-008-005-006/1341
(NALIA)
|
0401008000NRG23020520220065528
|
02/05/2022
|
AHED ALI MONDAL
|
0401008WL005536
|
AHED ALI MONDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986150
|
|
MR AHED ALI MANDAL
|
()
|
|
66
|
RUPSHI
|
AS-01-008-005-006/1341
(NALIA)
|
0401008000NRG23020520220065529
|
02/05/2022
|
NUR JAHAN BIBI
|
0401008WL005536
|
NUR JAHAN BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986145
|
|
MRS NURJAHAN BIBI
|
()
|
|
67
|
RUPSHI
|
AS-01-008-005-006/1365
(NALIA)
|
0401008000NRG23020520220065430
|
02/05/2022
|
SAHAR ALI
|
0401008WL005527
|
SAHAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986139
|
|
MR SAHAR ALI SHEIKH
|
()
|
|
68
|
RUPSHI
|
AS-01-008-005-006/1365
(NALIA)
|
0401008000NRG23020520220065431
|
02/05/2022
|
SARIFA BIBI
|
0401008WL005527
|
SARIFA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986142
|
|
MRS SARIFA BIBI
|
()
|
|
69
|
RUPSHI
|
AS-01-008-005-006/1367
(NALIA)
|
0401008000NRG23020520220065412
|
02/05/2022
|
ANORA BIBI
|
0401008WL005526
|
ANORA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986122
|
|
MRS ANORA BIBI
|
()
|
|
70
|
RUPSHI
|
AS-01-008-005-006/1367
(NALIA)
|
0401008000NRG23020520220065411
|
02/05/2022
|
Foyzar Uddin Sk
|
0401008WL005526
|
Foyzar Uddin Sk
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986154
|
|
MR FAYEJ UDDIN SHEIKH
|
()
|
|
71
|
RUPSHI
|
AS-01-008-005-006/1367
(NALIA)
|
0401008000NRG23020520220065413
|
02/05/2022
|
Habijul Sk
|
0401008WL005526
|
Habijul Sk
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986123
|
|
MRS ANORA BIBI
|
()
|
|
72
|
RUPSHI
|
AS-01-008-005-006/1379
(NALIA)
|
0401008000NRG23020520220065500
|
02/05/2022
|
Kalam Khan
|
0401008WL005533
|
Kalam Khan
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986152
|
|
MR KALAM KHAN
|
()
|
|
73
|
RUPSHI
|
AS-01-008-005-006/1379
(NALIA)
|
0401008000NRG23020520220065501
|
02/05/2022
|
Kalam Khan
|
0401008WL005533
|
Kalam Khan
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986153
|
|
MR KALAM KHAN
|
()
|
|
74
|
RUPSHI
|
AS-01-008-005-006/1543
(NALIA)
|
0401008000NRG23020520220065457
|
02/05/2022
|
ABDUR RASID SK
|
0401008WL005529
|
ABDUR RASID SK
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986149
|
|
MR ABDUR RASID SHEIKH
|
()
|
|
75
|
RUPSHI
|
AS-01-008-005-006/1589
(NALIA)
|
0401008000NRG23020520220065458
|
02/05/2022
|
AJAHAR ALI SHEIKH
|
0401008WL005529
|
AJAHAR ALI SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986147
|
|
MR AJAHAR ALI SHEIKH
|
()
|
|
76
|
RUPSHI
|
AS-01-008-005-006/1780
(NALIA)
|
0401008000NRG23020520220065466
|
02/05/2022
|
MAYAN SHEIKH
|
0401008WL005530
|
MAYAN SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986148
|
|
MR MAYAN SHEIKH
|
()
|
|
77
|
RUPSHI
|
AS-01-008-005-006/1781
(NALIA)
|
0401008000NRG23020520220065467
|
02/05/2022
|
ABDUL MALEK SK
|
0401008WL005530
|
ABDUL MALEK SK
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986226
|
|
MR ABDUL MALEK SK
|
()
|
|
78
|
RUPSHI
|
AS-01-008-005-006/1788
(NALIA)
|
0401008000NRG23020520220065549
|
02/05/2022
|
SOYAGI BEWA
|
0401008WL005538
|
SOYAGI BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986163
|
|
MRS SOYAGI BEWA
|
()
|
|
79
|
RUPSHI
|
AS-01-008-005-006/1789
(NALIA)
|
0401008000NRG23020520220065502
|
02/05/2022
|
MOHAR ALI
|
0401008WL005533
|
MOHAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986159
|
|
MR MOHAR ALI KHAN
|
()
|
|
80
|
RUPSHI
|
AS-01-008-005-006/1800
(NALIA)
|
0401008000NRG23020520220065446
|
02/05/2022
|
MAMENA BIBI
|
0401008WL005528
|
MAMENA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986137
|
|
MRS MAMENA BIBI
|
()
|
|
81
|
RUPSHI
|
AS-01-008-005-006/1800
(NALIA)
|
0401008000NRG23020520220065447
|
02/05/2022
|
MAMENA BIBI
|
0401008WL005528
|
MAMENA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986138
|
|
MRS MAMENA BIBI
|
()
|
|
82
|
RUPSHI
|
AS-01-008-005-006/1801
(NALIA)
|
0401008000NRG23020520220065459
|
02/05/2022
|
SADEK ALI
|
0401008WL005529
|
SADEK ALI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986175
|
|
MR SADEK ALI
|
()
|
|
83
|
RUPSHI
|
AS-01-008-005-006/1811
(NALIA)
|
0401008000NRG23020520220065414
|
02/05/2022
|
AHED ALI MANDAL
|
0401008WL005526
|
AHED ALI MANDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986172
|
|
MR AHEB ALI MANDAL
|
()
|
|
84
|
RUPSHI
|
AS-01-008-005-006/1811
(NALIA)
|
0401008000NRG23020520220065415
|
02/05/2022
|
AHED ALI MANDAL
|
0401008WL005526
|
AHED ALI MANDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986173
|
|
MR AHEB ALI MANDAL
|
()
|
|
85
|
RUPSHI
|
AS-01-008-005-006/1844
(NALIA)
|
0401008000NRG23020520220065550
|
02/05/2022
|
CHEPAT ALI SHEIKH
|
0401008WL005538
|
CHEPAT ALI SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986155
|
|
MR SEBAT ALI
|
()
|
|
86
|
RUPSHI
|
AS-01-008-005-006/1853
(NALIA)
|
0401008000NRG23020520220065530
|
02/05/2022
|
ABDUS SALAM SK
|
0401008WL005536
|
ABDUS SALAM SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986227
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
87
|
RUPSHI
|
AS-01-008-005-006/1853
(NALIA)
|
0401008000NRG23020520220065531
|
02/05/2022
|
ABDUS SALAM SK
|
0401008WL005536
|
ABDUS SALAM SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986228
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
88
|
RUPSHI
|
AS-01-008-005-006/1964
(NALIA)
|
0401008000NRG23020520220065382
|
02/05/2022
|
KAMELA BEWA
|
0401008WL005523
|
KAMELA BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986129
|
|
MRS KAMELA BIBI
|
()
|
|
89
|
RUPSHI
|
AS-01-008-005-006/1964
(NALIA)
|
0401008000NRG23020520220065381
|
02/05/2022
|
KAMELA BIBI
|
0401008WL005523
|
KAMELA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986128
|
|
MRS KAMELA BIBI
|
()
|
|
90
|
RUPSHI
|
AS-01-008-005-006/2100
(NALIA)
|
0401008000NRG23020520220065416
|
02/05/2022
|
BAKKAR ALI SK
|
0401008WL005526
|
BAKKAR ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986237
|
|
MR BAKKARALI SHEIKH
|
()
|
|
91
|
RUPSHI
|
AS-01-008-005-006/2100
(NALIA)
|
0401008000NRG23020520220065417
|
02/05/2022
|
BAKKAR ALI SK
|
0401008WL005526
|
BAKKAR ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986238
|
|
MR BAKKARALI SHEIKH
|
()
|
|
92
|
RUPSHI
|
AS-01-008-005-006/2303
(NALIA)
|
0401008000NRG23020520220065468
|
02/05/2022
|
NUR HOSSAIN
|
0401008WL005530
|
NUR HOSSAIN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986174
|
|
MR MD NURHUSSAIN SEKH
|
()
|
|
93
|
RUPSHI
|
AS-01-008-005-006/306
(NALIA)
|
0401008000NRG23020520220065545
|
02/05/2022
|
NAJMA BIBI
|
0401008WL005537
|
NAJMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986141
|
|
MRS NAJMA BIBI
|
()
|
|
94
|
RUPSHI
|
AS-01-008-005-006/311
(NALIA)
|
0401008000NRG23020520220065532
|
02/05/2022
|
ABDUL KHALEK SK
|
0401008WL005536
|
ABDUL KHALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986143
|
|
MR KHALEK ALI SHEIKH
|
()
|
|
95
|
RUPSHI
|
AS-01-008-005-006/311
(NALIA)
|
0401008000NRG23020520220065533
|
02/05/2022
|
MANOWRA BIBI
|
0401008WL005536
|
MANOWRA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986130
|
|
MRS MANOORA BIBI
|
()
|
|
96
|
RUPSHI
|
AS-01-008-005-006/351
(NALIA)
|
0401008000NRG23020520220065469
|
02/05/2022
|
UMME SALMA KHATUN
|
0401008WL005530
|
UMME SALMA KHATUN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986156
|
|
MRS UMME SALMA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-01-008-005-006/355
(NALIA)
|
0401008000NRG23020520220065448
|
02/05/2022
|
Tarabhanu Bewa
|
0401008WL005528
|
Tarabhanu Bewa
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986135
|
|
MRS TARABHANU BEWA
|
()
|
|
98
|
RUPSHI
|
AS-01-008-005-006/355
(NALIA)
|
0401008000NRG23020520220065449
|
02/05/2022
|
Tarabhanu Bewa
|
0401008WL005528
|
Tarabhanu Bewa
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986136
|
|
MRS TARABHANU BEWA
|
()
|
|
99
|
RUPSHI
|
AS-01-008-005-006/366
(NALIA)
|
0401008000NRG23020520220065436
|
02/05/2022
|
HAZRA BIBI
|
0401008WL005527
|
HAZRA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986146
|
|
MRS HAJERA BIBI
|
()
|
|
100
|
RUPSHI
|
AS-01-008-005-006/392
(NALIA)
|
0401008000NRG23020520220065419
|
02/05/2022
|
JAHANARA BIBI
|
0401008WL005526
|
JAHANARA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986239
|
|
MRS JAHANARA BIBI
|
()
|
|
101
|
RUPSHI
|
AS-01-008-005-006/516
(NALIA)
|
0401008000NRG23020520220065470
|
02/05/2022
|
Enus Ali Kha
|
0401008WL005530
|
Enus Ali Kha
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986127
|
|
MR INNUS ALI KHA
|
()
|
|
102
|
RUPSHI
|
AS-01-008-005-006/650
(NALIA)
|
0401008000NRG23020520220065535
|
02/05/2022
|
SABJAN BIBI
|
0401008WL005536
|
SABJAN BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986240
|
|
MRS SABJAN BIBI
|
()
|
|
103
|
RUPSHI
|
AS-01-008-005-006/731
(NALIA)
|
0401008000NRG23020520220065420
|
02/05/2022
|
SAMARTHABHAN NESA
|
0401008WL005526
|
SAMARTHABHAN NESA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986241
|
|
MRS SAMARTHABHAN NECHA
|
()
|
|
104
|
RUPSHI
|
AS-01-008-005-006/731
(NALIA)
|
0401008000NRG23020520220065421
|
02/05/2022
|
SAMARTHABHAN NESA
|
0401008WL005526
|
SAMARTHABHAN NESA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986242
|
|
MRS SAMARTHABHAN NECHA
|
()
|
|
105
|
RUPSHI
|
AS-01-008-005-006/749
(NALIA)
|
0401008000NRG23020520220065503
|
02/05/2022
|
KADER ALI SK
|
0401008WL005533
|
KADER ALI SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986126
|
|
MR ABDUL KADER KHAN
|
()
|
|
106
|
RUPSHI
|
AS-01-008-005-006/779
(NALIA)
|
0401008000NRG23020520220065516
|
02/05/2022
|
SAMIUL AKAND
|
0401008WL005535
|
SAMIUL AKAND
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986117
|
|
MR SAMIUL HOQUE
|
()
|
|
107
|
RUPSHI
|
AS-01-008-005-006/779
(NALIA)
|
0401008000NRG23020520220065515
|
02/05/2022
|
SARVANU BIBI
|
0401008WL005535
|
SARVANU BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986229
|
|
MRS SARVANU BIBI
|
()
|
|
108
|
RUPSHI
|
AS-01-008-005-006/925
(NALIA)
|
0401008000NRG23020520220065517
|
02/05/2022
|
ASIRUDDIN SK
|
0401008WL005535
|
ASIRUDDIN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986144
|
|
MR ASIR UDDIN SHEIKH
|
()
|
|
109
|
RUPSHI
|
AS-01-008-005-006/925
(NALIA)
|
0401008000NRG23020520220065518
|
02/05/2022
|
NUR ISLAM MONDAL
|
0401008WL005535
|
NUR ISLAM MONDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986151
|
|
MR NUR ISLAM MANDAL
|
()
|
|
110
|
RUPSHI
|
AS-01-008-005-007/1864
(NALIA)
|
0401008000NRG23020520220065519
|
02/05/2022
|
SAHERA BIBI
|
0401008WL005535
|
SAHERA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986120
|
|
MRS SAHEBA BIBI
|
()
|
|
111
|
RUPSHI
|
AS-01-008-005-007/1864
(NALIA)
|
0401008000NRG23020520220065520
|
02/05/2022
|
SAHERA BIBI
|
0401008WL005535
|
SAHERA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986121
|
|
MRS SAHEBA BIBI
|
()
|
|
112
|
RUPSHI
|
AS-01-008-005-008/1760
(NALIA)
|
0401008000NRG23020520220065508
|
02/05/2022
|
Momena Bibi
|
0401008WL005533
|
Momena Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986131
|
|
MRS MAMENA BIBI
|
()
|
|
113
|
RUPSHI
|
AS-01-008-005-008/1760
(NALIA)
|
0401008000NRG23020520220065509
|
02/05/2022
|
Momena Bibi
|
0401008WL005533
|
Momena Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986132
|
|
MRS MAMENA BIBI
|
()
|
|
114
|
RUPSHI
|
AS-01-008-005-008/1786
(NALIA)
|
0401008000NRG23020520220065552
|
02/05/2022
|
ESA HOQUE SHEIKH
|
0401008WL005538
|
ESA HOQUE SHEIKH
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986169
|
|
MR ESA HOQUE SHEIKH
|
()
|
|
115
|
RUPSHI
|
AS-01-008-005-008/1814
(NALIA)
|
0401008000NRG23020520220065546
|
02/05/2022
|
MAIFUL BIBI
|
0401008WL005537
|
MAIFUL BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986125
|
|
MRS MOIFUL BIBI
|
()
|
|
116
|
RUPSHI
|
AS-01-008-005-008/190
(NALIA)
|
0401008000NRG23020520220065548
|
02/05/2022
|
Rezia Bibi
|
0401008WL005537
|
Rezia Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986124
|
|
MRS REJIYA BIBI
|
()
|
|
117
|
RUPSHI
|
AS-01-008-005-008/255
(NALIA)
|
0401008000NRG23020520220065521
|
02/05/2022
|
Moinul Hoque
|
0401008WL005535
|
Moinul Hoque
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986140
|
|
MR MAINUL HOQUE
|
()
|
|
118
|
RUPSHI
|
AS-01-008-005-008/257-A
(NALIA)
|
0401008000NRG23020520220065422
|
02/05/2022
|
ARIFA KHATUN
|
0401008WL005526
|
ARIFA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986160
|
|
MRS ARIFA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-01-008-005-008/257-A
(NALIA)
|
0401008000NRG23020520220065423
|
02/05/2022
|
ARIFA KHATUN
|
0401008WL005526
|
ARIFA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986161
|
|
MRS ARIFA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-01-008-005-009/138
(NALIA)
|
0401008000NRG23020520220065524
|
02/05/2022
|
KANCHAN BIBI
|
0401008WL005535
|
KANCHAN BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986134
|
|
MRS KANCHAN BIBI
|
()
|
|
121
|
RUPSHI
|
AS-01-008-005-009/1812
(NALIA)
|
0401008000NRG23020520220065450
|
02/05/2022
|
SULTAN ALI MANDAL
|
0401008WL005528
|
SULTAN ALI MANDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986164
|
|
MR SULTAN ALI MANDAL
|
()
|
|
122
|
RUPSHI
|
AS-01-008-005-009/1812
(NALIA)
|
0401008000NRG23020520220065451
|
02/05/2022
|
SULTAN ALI MANDAL
|
0401008WL005528
|
SULTAN ALI MANDAL
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986165
|
|
MR SULTAN ALI MANDAL
|
()
|
|
123
|
RUPSHI
|
AS-01-008-005-009/1863
(NALIA)
|
0401008000NRG23020520220065424
|
02/05/2022
|
ABUL HUSSAIN SK
|
0401008WL005526
|
ABUL HUSSAIN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986170
|
|
MR ABUL HUSSEIN SHEIKH
|
()
|
|
124
|
RUPSHI
|
AS-01-008-005-009/1863
(NALIA)
|
0401008000NRG23020520220065425
|
02/05/2022
|
ABUL HUSSAIN SK
|
0401008WL005526
|
ABUL HUSSAIN SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986171
|
|
MR ABUL HUSSEIN SHEIKH
|
()
|
|
125
|
RUPSHI
|
AS-01-008-005-009/1868
(NALIA)
|
0401008000NRG23020520220065386
|
02/05/2022
|
AMJAD ALI
|
0401008WL005523
|
AMJAD ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986114
|
|
MR AMJAD ALI
|
()
|
|
126
|
RUPSHI
|
AS-01-008-005-009/1868
(NALIA)
|
0401008000NRG23020520220065387
|
02/05/2022
|
AMJAD ALI
|
0401008WL005523
|
AMJAD ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986115
|
|
MR AMJAD ALI
|
()
|
|
127
|
RUPSHI
|
AS-01-008-005-009/383
(NALIA)
|
0401008000NRG23020520220065388
|
02/05/2022
|
SAHAT ALI SK
|
0401008WL005523
|
SAHAT ALI SK
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986168
|
|
MR SAHAD ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212054
|
212054
|
|
|
|
|
|
|
|
|
128
|
RUPSHI
|
AS-01-008-005-004/1091
(NALIA)
|
0401008000NRG23020520220065460
|
02/05/2022
|
ABUL SK
|
0401008WL005530
|
ABUL SK
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156986176
|
|
MR ABDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
129
|
RUPSHI
|
AS-01-008-005-006/237
(NALIA)
|
0401008000NRG23020520220065433
|
02/05/2022
|
SABIYA BIBI
|
0401008WL005527
|
SABIYA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156986177
|
|
MRS SABIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337317
|
337317
|
|
|
|
|
|
|
|