S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RUPSHI
|
AS-05-001-005-004/132 (Haldhia GP)
|
0405001000NRG23051220220414111
|
05/12/2022
|
DILDAR REZAUL AMIN
|
0405001WL044142
|
DILDAR REZAUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415505
|
|
DILDAR REZAUL AMIN
|
()
|
2
|
RUPSHI
|
AS-05-001-005-004/788 (Haldhia GP)
|
0405001000NRG23051220220414150
|
05/12/2022
|
DEWAN IKBAL HUSSAIN
|
0405001WL044142
|
DEWAN IKBAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415503
|
|
DEWAN IKBAL HUSSAIN
|
()
|
3
|
RUPSHI
|
AS-05-001-005-005/270 (Haldhia GP)
|
0405001000NRG23051220220414155
|
05/12/2022
|
NUR ALOM
|
0405001WL044142
|
NUR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415504
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-006/910 (Haldhia GP)
|
0405001000NRG23051220220414168
|
05/12/2022
|
GIYASH UDDIN
|
0405001WL044142
|
GIYASH UDDIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415429
|
|
GIYASH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-005-006/993 (Haldhia GP)
|
0405001000NRG23051220220414174
|
05/12/2022
|
Shahid Alom
|
0405001WL044142
|
Shahid Alom
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415442
|
|
Shahid Alom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-005-001/336 (Haldhia GP)
|
0405001000NRG23051220220414096
|
05/12/2022
|
AJMINA KHATUN
|
0405001WL044142
|
AJMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415435
|
|
AJMINA KHATUN
|
()
|
7
|
RUPSHI
|
AS-05-001-005-001/336 (Haldhia GP)
|
0405001000NRG23051220220414095
|
05/12/2022
|
SHA NEWAS ROHMATULLA
|
0405001WL044142
|
SHA NEWAS ROHMATULLA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415440
|
|
SHA NEWAS ROHMATULLA
|
()
|
8
|
RUPSHI
|
AS-05-001-005-002/510 (Haldhia GP)
|
0405001000NRG23051220220414104
|
05/12/2022
|
Dewan Jeherul Islam
|
0405001WL044142
|
Dewan Jeherul Islam
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415436
|
|
Dewan Jeherul Islam
|
()
|
9
|
RUPSHI
|
AS-05-001-005-003/505 (Haldhia GP)
|
0405001000NRG23051220220414107
|
05/12/2022
|
ZAHIR ABBASH
|
0405001WL044142
|
ZAHIR ABBASH
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415434
|
|
ZAHIR ABBASH
|
()
|
10
|
RUPSHI
|
AS-05-001-005-003/522 (Haldhia GP)
|
0405001000NRG23051220220414108
|
05/12/2022
|
SOLAIMAN ALI
|
0405001WL044142
|
SOLAIMAN ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415432
|
|
SOLAIMAN ALI
|
()
|
11
|
RUPSHI
|
AS-05-001-005-004/272 (Haldhia GP)
|
0405001000NRG23051220220414124
|
05/12/2022
|
BEWLA KHATUN
|
0405001WL044142
|
BEWLA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415439
|
|
BEWLA KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-005-004/325 (Haldhia GP)
|
0405001000NRG23051220220414128
|
05/12/2022
|
NAJIRUL ISLAM
|
0405001WL044142
|
NAJIRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415441
|
|
NAJIRUL ISLAM
|
()
|
13
|
RUPSHI
|
AS-05-001-005-004/384 (Haldhia GP)
|
0405001000NRG23051220220414134
|
05/12/2022
|
Sabina Yasmin
|
0405001WL044142
|
Sabina Yasmin
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415438
|
|
Sabina Yasmin
|
()
|
14
|
RUPSHI
|
AS-05-001-005-005/776 (Haldhia GP)
|
0405001000NRG23051220220414157
|
05/12/2022
|
HAJRAT ALI
|
0405001WL044142
|
HAJRAT ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415431
|
|
HAJRAT ALI
|
()
|
15
|
RUPSHI
|
AS-05-001-005-006/459 (Haldhia GP)
|
0405001000NRG23051220220414160
|
05/12/2022
|
SAIDUL ISLAM
|
0405001WL044142
|
SAIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415430
|
|
SAIDUL ISLAM
|
()
|
16
|
RUPSHI
|
AS-05-001-005-006/963 (Haldhia GP)
|
0405001000NRG23051220220414172
|
05/12/2022
|
Mosraful Islam
|
0405001WL044142
|
Mosraful Islam
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415433
|
|
Mosraful Islam
|
()
|
17
|
RUPSHI
|
AS-05-001-005-006/993 (Haldhia GP)
|
0405001000NRG23051220220414175
|
05/12/2022
|
Deluwara Khatun
|
0405001WL044142
|
Deluwara Khatun
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415437
|
|
Deluwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-005-004/85 (Haldhia GP)
|
0405001000NRG23051220220414153
|
05/12/2022
|
Aminul Hoque
|
0405001WL044142
|
Aminul Hoque
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415443
|
|
Aminul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-005-002/360 (Haldhia GP)
|
0405001000NRG23051220220414101
|
05/12/2022
|
DEWAN HABIJUR
|
0405001WL044142
|
DEWAN HABIJUR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415445
|
|
MRS DEWAN HABIJUR
|
()
|
20
|
RUPSHI
|
AS-05-001-005-004/239 (Haldhia GP)
|
0405001000NRG23051220220414115
|
05/12/2022
|
HANIF ALI
|
0405001WL044142
|
HANIF ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415444
|
|
MR HANIF ALI
|
()
|
21
|
RUPSHI
|
AS-05-001-005-004/272 (Haldhia GP)
|
0405001000NRG23051220220414125
|
05/12/2022
|
DEWAN RAHUL AMIN
|
0405001WL044142
|
DEWAN RAHUL AMIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415449
|
|
MR DEWAN RAHUL AMIN
|
()
|
22
|
RUPSHI
|
AS-05-001-005-004/40 (Haldhia GP)
|
0405001000NRG23051220220414142
|
05/12/2022
|
A . BAREK
|
0405001WL044142
|
A . BAREK
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415448
|
|
MRS ABDUL BAREK
|
()
|
23
|
RUPSHI
|
AS-05-001-005-004/400 (Haldhia GP)
|
0405001000NRG23051220220414143
|
05/12/2022
|
Nur AKtar
|
0405001WL044142
|
Nur AKtar
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415451
|
|
MR NUR AKTAR ALI
|
()
|
24
|
RUPSHI
|
AS-05-001-005-004/61 (Haldhia GP)
|
0405001000NRG23051220220414147
|
05/12/2022
|
FULEJA KHATUN
|
0405001WL044142
|
FULEJA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415446
|
|
MRS FULEJA KHATUN
|
()
|
25
|
RUPSHI
|
AS-05-001-005-006/580 (Haldhia GP)
|
0405001000NRG23051220220414164
|
05/12/2022
|
JAHANARA KHATUN
|
0405001WL044142
|
JAHANARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415447
|
|
MRS JAHANARA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-005-006/923 (Haldhia GP)
|
0405001000NRG23051220220414170
|
05/12/2022
|
ANJUMA KHATUN
|
0405001WL044142
|
ANJUMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415450
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-005-002/156 (Haldhia GP)
|
0405001000NRG23051220220414099
|
05/12/2022
|
FIRUL HOQUE
|
0405001WL044142
|
FIRUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415452
|
|
MR FIRUL HOQUE
|
()
|
28
|
RUPSHI
|
AS-05-001-005-003/194 (Haldhia GP)
|
0405001000NRG23051220220414106
|
05/12/2022
|
AMINUL HOQUE
|
0405001WL044142
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415455
|
|
MR AMINUL HOQUE
|
()
|
29
|
RUPSHI
|
AS-05-001-005-004/240 (Haldhia GP)
|
0405001000NRG23051220220414116
|
05/12/2022
|
REZAUL KARIM
|
0405001WL044142
|
REZAUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415454
|
|
MR DEWAN REZAUL KARIM
|
()
|
30
|
RUPSHI
|
AS-05-001-005-004/253 (Haldhia GP)
|
0405001000NRG23051220220414117
|
05/12/2022
|
WAJED ALI
|
0405001WL044142
|
WAJED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415457
|
|
MR MD WAZED ALI
|
()
|
31
|
RUPSHI
|
AS-05-001-005-004/254 (Haldhia GP)
|
0405001000NRG23051220220414119
|
05/12/2022
|
ABDUL MOZID
|
0405001WL044142
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415458
|
|
MR ABDUL MAJID
|
()
|
32
|
RUPSHI
|
AS-05-001-005-004/257 (Haldhia GP)
|
0405001000NRG23051220220414120
|
05/12/2022
|
AYUB ALLI
|
0405001WL044142
|
AYUB ALLI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415512
|
|
MR AYOB ALI
|
()
|
33
|
RUPSHI
|
AS-05-001-005-004/323 (Haldhia GP)
|
0405001000NRG23051220220414127
|
05/12/2022
|
SAHIDUL ISLAM
|
0405001WL044142
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415453
|
|
MR MD SHOHIDUL ISLAM
|
()
|
34
|
RUPSHI
|
AS-05-001-005-004/385 (Haldhia GP)
|
0405001000NRG23051220220414135
|
05/12/2022
|
Arjun Farhad
|
0405001WL044142
|
Arjun Farhad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415461
|
|
MR ARJU FARHAD
|
()
|
35
|
RUPSHI
|
AS-05-001-005-004/423 (Haldhia GP)
|
0405001000NRG23051220220414144
|
05/12/2022
|
SHONJIBUL ISLAM
|
0405001WL044142
|
SHONJIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415456
|
|
MR SHONJIBUL ISLAM
|
()
|
36
|
RUPSHI
|
AS-05-001-005-006/964 (Haldhia GP)
|
0405001000NRG23051220220414173
|
05/12/2022
|
Abdur Rahim Badsha
|
0405001WL044142
|
Abdur Rahim Badsha
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415460
|
|
MR ABDUR RAHIM BADSHA
|
()
|
37
|
RUPSHI
|
AS-05-001-005-006/994 (Haldhia GP)
|
0405001000NRG23051220220414177
|
05/12/2022
|
Anjuma Parbin
|
0405001WL044142
|
Anjuma Parbin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415459
|
|
MRS ANJUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-005-001/172 (Haldhia GP)
|
0405001000NRG23051220220414094
|
05/12/2022
|
FIROZA KHATUN
|
0405001WL044142
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415509
|
|
MISS FIROZA KHATUN
|
()
|
39
|
RUPSHI
|
AS-05-001-005-001/72 (Haldhia GP)
|
0405001000NRG23051220220414097
|
05/12/2022
|
AKKAS ALI
|
0405001WL044142
|
AKKAS ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415464
|
|
MR AKKAS ALI
|
()
|
40
|
RUPSHI
|
AS-05-001-005-001/771 (Haldhia GP)
|
0405001000NRG23051220220414098
|
05/12/2022
|
ABDUL KHALEK
|
0405001WL044142
|
ABDUL KHALEK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415507
|
|
MR ABDUL KHALEK
|
()
|
41
|
RUPSHI
|
AS-05-001-005-002/156 (Haldhia GP)
|
0405001000NRG23051220220414100
|
05/12/2022
|
SALEHA KHATUN
|
0405001WL044142
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415510
|
|
MRS SALEHA KHATUN
|
()
|
42
|
RUPSHI
|
AS-05-001-005-002/48 (Haldhia GP)
|
0405001000NRG23051220220414102
|
05/12/2022
|
ABUL KASEM
|
0405001WL044142
|
ABUL KASEM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415483
|
|
MR ABUL KASHEM
|
()
|
43
|
RUPSHI
|
AS-05-001-005-002/505 (Haldhia GP)
|
0405001000NRG23051220220414103
|
05/12/2022
|
Lal Mia
|
0405001WL044142
|
Lal Mia
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415478
|
|
MR LAL MIA
|
()
|
44
|
RUPSHI
|
AS-05-001-005-002/65 (Haldhia GP)
|
0405001000NRG23051220220414105
|
05/12/2022
|
SHAHAJAN ALI
|
0405001WL044142
|
SHAHAJAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415475
|
|
MR MD SHAHJAHAN ALI
|
()
|
45
|
RUPSHI
|
AS-05-001-005-003/973 (Haldhia GP)
|
0405001000NRG23051220220414109
|
05/12/2022
|
HASMAT ALI AHMED
|
0405001WL044142
|
HASMAT ALI AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415481
|
|
MR HASMAT ALI AHMED
|
()
|
46
|
RUPSHI
|
AS-05-001-005-004/117 (Haldhia GP)
|
0405001000NRG23051220220414110
|
05/12/2022
|
ASHIQUE IKBAL HUSSAIN
|
0405001WL044142
|
ASHIQUE IKBAL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415508
|
|
MR ASHIQUE IKBAL HUSSAIN
|
()
|
47
|
RUPSHI
|
AS-05-001-005-004/175 (Haldhia GP)
|
0405001000NRG23051220220414112
|
05/12/2022
|
BILLAL HUSSAIN
|
0405001WL044142
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415469
|
|
MR BILLAL HUSSAIN
|
()
|
48
|
RUPSHI
|
AS-05-001-005-004/187 (Haldhia GP)
|
0405001000NRG23051220220414113
|
05/12/2022
|
ALOM GIR
|
0405001WL044142
|
ALOM GIR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415463
|
|
ALOM GIR
|
()
|
49
|
RUPSHI
|
AS-05-001-005-004/187 (Haldhia GP)
|
0405001000NRG23051220220414114
|
05/12/2022
|
mamtaz khatun
|
0405001WL044142
|
mamtaz khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415488
|
|
MISS MAMTAJ KHATUN
|
()
|
50
|
RUPSHI
|
AS-05-001-005-004/253 (Haldhia GP)
|
0405001000NRG23051220220414118
|
05/12/2022
|
AKITAN CHOUDHURI
|
0405001WL044142
|
AKITAN CHOUDHURI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415471
|
|
MISS AKITON CHOUDHURY
|
()
|
51
|
RUPSHI
|
AS-05-001-005-004/26 (Haldhia GP)
|
0405001000NRG23051220220414122
|
05/12/2022
|
ENARUL ISLAM
|
0405001WL044142
|
ENARUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415484
|
|
MR ENARUL ISLAM
|
()
|
52
|
RUPSHI
|
AS-05-001-005-004/272 (Haldhia GP)
|
0405001000NRG23051220220414123
|
05/12/2022
|
A. ROUF
|
0405001WL044142
|
A. ROUF
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415487
|
|
MR ABDUR ROUF
|
()
|
53
|
RUPSHI
|
AS-05-001-005-004/326 (Haldhia GP)
|
0405001000NRG23051220220414129
|
05/12/2022
|
HAFIJUR RAHMAN
|
0405001WL044142
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415482
|
|
MR HAFIZUR RAHMAN
|
()
|
54
|
RUPSHI
|
AS-05-001-005-004/330 (Haldhia GP)
|
0405001000NRG23051220220414131
|
05/12/2022
|
SIMA SIDDIQUA
|
0405001WL044142
|
SIMA SIDDIQUA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415490
|
|
MRS SIMA SIDDIQUA
|
()
|
55
|
RUPSHI
|
AS-05-001-005-004/331 (Haldhia GP)
|
0405001000NRG23051220220414132
|
05/12/2022
|
TAHMINA KHATUN
|
0405001WL044142
|
TAHMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415489
|
|
MRS TAHMINA KHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-005-004/333 (Haldhia GP)
|
0405001000NRG23051220220414133
|
05/12/2022
|
IBRAHIM ALI
|
0405001WL044142
|
IBRAHIM ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415477
|
|
MR IBRAHIM ALI
|
()
|
57
|
RUPSHI
|
AS-05-001-005-004/387 (Haldhia GP)
|
0405001000NRG23051220220414136
|
05/12/2022
|
Fazar Ali
|
0405001WL044142
|
Fazar Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415470
|
|
MR FAZAR ALI
|
()
|
58
|
RUPSHI
|
AS-05-001-005-004/393 (Haldhia GP)
|
0405001000NRG23051220220414140
|
05/12/2022
|
Najrul islam
|
0405001WL044142
|
Najrul islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415491
|
|
MR NAJRUL ISLAM
|
()
|
59
|
RUPSHI
|
AS-05-001-005-004/47 (Haldhia GP)
|
0405001000NRG23051220220414145
|
05/12/2022
|
SURUTJAMAN
|
0405001WL044142
|
SURUTJAMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415467
|
|
MR SURUT JAMAN
|
()
|
60
|
RUPSHI
|
AS-05-001-005-004/673 (Haldhia GP)
|
0405001000NRG23051220220414148
|
05/12/2022
|
ABUL KASHEM
|
0405001WL044142
|
ABUL KASHEM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415485
|
|
MR ABUL KASHEM
|
()
|
61
|
RUPSHI
|
AS-05-001-005-004/673 (Haldhia GP)
|
0405001000NRG23051220220414149
|
05/12/2022
|
SADDAM HUSSAIN
|
0405001WL044142
|
SADDAM HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415479
|
|
MR SADDAM HUSSAIN
|
()
|
62
|
RUPSHI
|
AS-05-001-005-005/205 (Haldhia GP)
|
0405001000NRG23051220220414154
|
05/12/2022
|
RASHIDUL ISLAM
|
0405001WL044142
|
RASHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415466
|
|
MR RASHIDUL ISLAM
|
()
|
63
|
RUPSHI
|
AS-05-001-005-006/10414 (Haldhia GP)
|
0405001000NRG23051220220414158
|
05/12/2022
|
RONJAN BASFOR
|
0405001WL044142
|
RONJAN BASFOR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415468
|
|
MR RANJAN BASFORE
|
()
|
64
|
RUPSHI
|
AS-05-001-005-006/402 (Haldhia GP)
|
0405001000NRG23051220220414159
|
05/12/2022
|
HIKMOT ALI
|
0405001WL044142
|
HIKMOT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415465
|
|
MR HIKMOT ALI
|
()
|
65
|
RUPSHI
|
AS-05-001-005-006/468 (Haldhia GP)
|
0405001000NRG23051220220414161
|
05/12/2022
|
Fajila begum
|
0405001WL044142
|
Fajila begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415472
|
|
MISS FAJILA BEGUM
|
()
|
66
|
RUPSHI
|
AS-05-001-005-006/475 (Haldhia GP)
|
0405001000NRG23051220220414163
|
05/12/2022
|
AMINUL ISLAM
|
0405001WL044142
|
AMINUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415480
|
|
MR AMINUL ISLAM
|
()
|
67
|
RUPSHI
|
AS-05-001-005-006/475 (Haldhia GP)
|
0405001000NRG23051220220414162
|
05/12/2022
|
MUKTAR HUSSAIN
|
0405001WL044142
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415511
|
|
MR MUKTAR HUSSAIN
|
()
|
68
|
RUPSHI
|
AS-05-001-005-006/858 (Haldhia GP)
|
0405001000NRG23051220220414165
|
05/12/2022
|
SHAHINUR BEGUM
|
0405001WL044142
|
SHAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415486
|
|
MISS SHAHINUR BEGUM
|
()
|
69
|
RUPSHI
|
AS-05-001-005-006/866 (Haldhia GP)
|
0405001000NRG23051220220414166
|
05/12/2022
|
MINA KHATUN
|
0405001WL044142
|
MINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415474
|
|
MISS MINA KHATUN
|
()
|
70
|
RUPSHI
|
AS-05-001-005-006/910 (Haldhia GP)
|
0405001000NRG23051220220414169
|
05/12/2022
|
RINA KHATUN
|
0405001WL044142
|
RINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415476
|
|
MRS RINA KHATUN
|
()
|
71
|
RUPSHI
|
AS-05-001-005-006/962 (Haldhia GP)
|
0405001000NRG23051220220414171
|
05/12/2022
|
Sanowar Hussain
|
0405001WL044142
|
Sanowar Hussain
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415462
|
|
MR SANOWAR HUSSAIN
|
()
|
72
|
RUPSHI
|
AS-05-001-005-006/994 (Haldhia GP)
|
0405001000NRG23051220220414176
|
05/12/2022
|
Faruk Ahmed
|
0405001WL044142
|
Faruk Ahmed
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415473
|
|
MR FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-005-005/270 (Haldhia GP)
|
0405001000NRG23051220220414156
|
05/12/2022
|
ROUSHONARA KHATUN
|
0405001WL044142
|
ROUSHONARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415492
|
|
MISS ROWSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-005-004/257 (Haldhia GP)
|
0405001000NRG23051220220414121
|
05/12/2022
|
MINA AKTARA
|
0405001WL044142
|
MINA AKTARA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415499
|
|
MRS MINA AKTARA
|
()
|
75
|
RUPSHI
|
AS-05-001-005-004/283 (Haldhia GP)
|
0405001000NRG23051220220414126
|
05/12/2022
|
SAHED ALI
|
0405001WL044142
|
SAHED ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415506
|
|
MR SAHED ALI
|
()
|
76
|
RUPSHI
|
AS-05-001-005-004/328 (Haldhia GP)
|
0405001000NRG23051220220414130
|
05/12/2022
|
DEWAN JAHANGIR ALOM
|
0405001WL044142
|
DEWAN JAHANGIR ALOM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415493
|
|
MR DEWAN JAHANGIR ALOM
|
()
|
77
|
RUPSHI
|
AS-05-001-005-004/388 (Haldhia GP)
|
0405001000NRG23051220220414137
|
05/12/2022
|
Amir Hamza
|
0405001WL044142
|
Amir Hamza
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415495
|
|
MR AMIR HAMZA
|
()
|
78
|
RUPSHI
|
AS-05-001-005-004/389 (Haldhia GP)
|
0405001000NRG23051220220414138
|
05/12/2022
|
Sanidul Islam
|
0405001WL044142
|
Sanidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415500
|
|
MR SANIDUL ISLAM
|
()
|
79
|
RUPSHI
|
AS-05-001-005-004/391 (Haldhia GP)
|
0405001000NRG23051220220414139
|
05/12/2022
|
Mirjahan khatun
|
0405001WL044142
|
Mirjahan khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415496
|
|
MRS MIRJAHAN KHATUN
|
()
|
80
|
RUPSHI
|
AS-05-001-005-004/394 (Haldhia GP)
|
0405001000NRG23051220220414141
|
05/12/2022
|
Innach Ali
|
0405001WL044142
|
Innach Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415502
|
|
MR INNACH ALI
|
()
|
81
|
RUPSHI
|
AS-05-001-005-004/58 (Haldhia GP)
|
0405001000NRG23051220220414146
|
05/12/2022
|
FAJAL ALI
|
0405001WL044142
|
FAJAL ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415494
|
|
MR FAJAL ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-005-004/848 (Haldhia GP)
|
0405001000NRG23051220220414151
|
05/12/2022
|
RAHIM ALI
|
0405001WL044142
|
RAHIM ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415497
|
|
MR RAHIM ALI
|
()
|
83
|
RUPSHI
|
AS-05-001-005-004/849 (Haldhia GP)
|
0405001000NRG23051220220414152
|
05/12/2022
|
ABDUL SATTAR
|
0405001WL044142
|
ABDUL SATTAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415498
|
|
MR ABDUL SATTAR
|
()
|
84
|
RUPSHI
|
AS-05-001-005-006/880 (Haldhia GP)
|
0405001000NRG23051220220414167
|
05/12/2022
|
SHAHINA KHATUN
|
0405001WL044142
|
SHAHINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415501
|
|
MRS SHAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|