|
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-05-001-006-001/247
(Titapani GP)
|
0405001000NRG23120620220204926
|
12/06/2022
|
EUSUB ALI
|
0405001WL013603
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940665
|
|
EUSUBALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-001/247
(Titapani GP)
|
0405001000NRG23120620220204927
|
12/06/2022
|
NAZMA KHATUN
|
0405001WL013603
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940578
|
|
NAZMAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-002/33
(Titapani GP)
|
0405001000NRG23120620220204931
|
12/06/2022
|
MAHCHINA QUEEN DEWAN
|
0405001WL013603
|
MAHCHINA QUEEN DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940668
|
|
MAHCHINAQUEENDEWAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23120620220204943
|
12/06/2022
|
kulsum begum
|
0405001WL013604
|
kulsum begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940581
|
|
kulsumbegum
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-004/187
(Titapani GP)
|
0405001000NRG23120620220204945
|
12/06/2022
|
FATEMA BEGUM
|
0405001WL013604
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940585
|
|
FATEMABEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/307
(Titapani GP)
|
0405001000NRG23120620220204939
|
12/06/2022
|
buljan nessa
|
0405001WL013603
|
buljan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940591
|
|
buljannessa
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/307
(Titapani GP)
|
0405001000NRG23120620220204938
|
12/06/2022
|
Joygan Nessa
|
0405001WL013603
|
Joygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940586
|
|
JoyganNessa
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/10
(Balaipathar)
|
0405001000NRG23120620220205205
|
12/06/2022
|
KH JAHER ALI
|
0405001WL013642
|
KH JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940664
|
|
KHJAHERALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/10
(Balaipathar)
|
0405001000NRG23120620220205206
|
12/06/2022
|
RABIYA KHATUN
|
0405001WL013642
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940587
|
|
RABIYAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/1120
(Balaipathar)
|
0405001000NRG23120620220205307
|
12/06/2022
|
KAHINUR BEGUM
|
0405001WL013653
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940662
|
|
KAHINURBEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/1151
(Balaipathar)
|
0405001000NRG23120620220205207
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013642
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319940663
|
|
ANOWARHUSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/1163
(Balaipathar)
|
0405001000NRG23120620220205221
|
12/06/2022
|
SAMSUL HAQUE
|
0405001WL013644
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940577
|
|
SAMSULHAQUE
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/1167
(Balaipathar)
|
0405001000NRG23120620220205222
|
12/06/2022
|
HASMAT ALI
|
0405001WL013644
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940583
|
|
HASMATALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/1268
(Balaipathar)
|
0405001000NRG23120620220205260
|
12/06/2022
|
HABEL UDDIN
|
0405001WL013648
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940576
|
|
HABELUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/2311
(Balaipathar)
|
0405001000NRG23120620220205232
|
12/06/2022
|
ALIMA KHATUN
|
0405001WL013645
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940666
|
|
ALIMAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-001/383
(Balaipathar)
|
0405001000NRG23120620220205273
|
12/06/2022
|
HABIJA KHATUN
|
0405001WL013649
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940589
|
|
HABIJAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/383
(Balaipathar)
|
0405001000NRG23120620220205274
|
12/06/2022
|
HAFIZUL ISLAM
|
0405001WL013649
|
HAFIZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940568
|
|
HAFIZULISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/419
(Balaipathar)
|
0405001000NRG23120620220205226
|
12/06/2022
|
SHAIBUDDIN
|
0405001WL013644
|
SHAIBUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940584
|
|
SHAIBUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-001/602
(Balaipathar)
|
0405001000NRG23120620220205235
|
12/06/2022
|
MAINUDDIN
|
0405001WL013645
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940592
|
|
MAINUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/638
(Balaipathar)
|
0405001000NRG23120620220205262
|
12/06/2022
|
FAZAL HOQUE
|
0405001WL013648
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940571
|
|
FAZALHOQUE
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-001/824-A
(Balaipathar)
|
0405001000NRG23120620220205209
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013642
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940582
|
|
SAKINAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/91-A
(Balaipathar)
|
0405001000NRG23120620220205264
|
12/06/2022
|
SHAH JAHAN ALI
|
0405001WL013648
|
SHAH JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940588
|
|
SHAHJAHANALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-002/340
(Balaipathar)
|
0405001000NRG23120620220205303
|
12/06/2022
|
KHURSAD ALAM BAKSHI
|
0405001WL013652
|
KHURSAD ALAM BAKSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940569
|
|
KHURSADALAMBAKSHI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-003/106
(Balaipathar)
|
0405001000NRG23120620220205256
|
12/06/2022
|
NUR HUSSAIN
|
0405001WL013647
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940669
|
|
NURHUSSAIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-003/368
(Balaipathar)
|
0405001000NRG23120620220205258
|
12/06/2022
|
MAGBUL HUSSEN
|
0405001WL013647
|
MAGBUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940590
|
|
MAGBULHUSSEN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-003/81
(Balaipathar)
|
0405001000NRG23120620220205268
|
12/06/2022
|
SUKURAN NESSA
|
0405001WL013648
|
SUKURAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940580
|
|
SUKURANNESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-003/95
(Balaipathar)
|
0405001000NRG23120620220205212
|
12/06/2022
|
AKBAR ALI
|
0405001WL013642
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319940570
|
|
AKBARALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/185
(Balaipathar)
|
0405001000NRG23120620220205281
|
12/06/2022
|
HATEM ALI
|
0405001WL013649
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940575
|
|
HATEMALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/690
(Balaipathar)
|
0405001000NRG23120620220205296
|
12/06/2022
|
SORHAB ALI
|
0405001WL013651
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940573
|
|
SORHABALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/694
(Balaipathar)
|
0405001000NRG23120620220205305
|
12/06/2022
|
MAFIJ UDDIN
|
0405001WL013652
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940579
|
|
MAFIJUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/706
(Balaipathar)
|
0405001000NRG23120620220205290
|
12/06/2022
|
SONABHANU
|
0405001WL013650
|
SONABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940670
|
|
SONABHANU
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/751
(Balaipathar)
|
0405001000NRG23120620220205298
|
12/06/2022
|
INSAN ALI
|
0405001WL013651
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940572
|
|
INSANALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/769
(Balaipathar)
|
0405001000NRG23120620220205291
|
12/06/2022
|
MATIN MANDAL
|
0405001WL013650
|
MATIN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940574
|
|
MATINMANDAL
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/773
(Balaipathar)
|
0405001000NRG23120620220205292
|
12/06/2022
|
MAYFUL NESSA
|
0405001WL013650
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940667
|
|
MAYFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-006-001/121
(Titapani GP)
|
0405001000NRG23120620220204941
|
12/06/2022
|
JAMILA KHATUN
|
0405001WL013604
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940628
|
|
JAMILAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-001/121
(Titapani GP)
|
0405001000NRG23120620220204940
|
12/06/2022
|
NURMOHAMMAD MIA
|
0405001WL013604
|
NURMOHAMMAD MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940671
|
|
NURMOHAMMADMIA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-002/33
(Titapani GP)
|
0405001000NRG23120620220204930
|
12/06/2022
|
HABIJUR RAHMAN
|
0405001WL013603
|
HABIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940646
|
|
HABIJURRAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-005/162
(Titapani GP)
|
0405001000NRG23120620220204933
|
12/06/2022
|
SAIFUL ISLAM
|
0405001WL013603
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940625
|
|
SAIFULISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-005/63
(Titapani GP)
|
0405001000NRG23120620220204947
|
12/06/2022
|
SOBATAN NESSA
|
0405001WL013604
|
SOBATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940630
|
|
SOBATANNESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-005/98
(Titapani GP)
|
0405001000NRG23120620220204936
|
12/06/2022
|
BILLAL HUSSAIN
|
0405001WL013603
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940672
|
|
BILLALHUSSAIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/23-A
(Balaipathar)
|
0405001000NRG23120620220205261
|
12/06/2022
|
BHANU BIDHABA
|
0405001WL013648
|
BHANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940644
|
|
BHANUBIDHABA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/267
(Balaipathar)
|
0405001000NRG23120620220205271
|
12/06/2022
|
AZIRON NESS
|
0405001WL013649
|
AZIRON NESS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940639
|
|
AZIRONNESS
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/363
(Balaipathar)
|
0405001000NRG23120620220205233
|
12/06/2022
|
AJIRAN NESSA
|
0405001WL013645
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940637
|
|
AJIRANNESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/365
(Balaipathar)
|
0405001000NRG23120620220205272
|
12/06/2022
|
MAMUD ALI
|
0405001WL013649
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940673
|
|
MAMUDALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/37-A
(Balaipathar)
|
0405001000NRG23120620220205215
|
12/06/2022
|
AMBIYA KHATUN
|
0405001WL013643
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940624
|
|
AMBIYAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/379
(Balaipathar)
|
0405001000NRG23120620220205253
|
12/06/2022
|
AMIRAN NESSA
|
0405001WL013647
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940638
|
|
AMIRANNESSA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/379
(Balaipathar)
|
0405001000NRG23120620220205254
|
12/06/2022
|
SHOMEZ UDDIN
|
0405001WL013647
|
SHOMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940635
|
|
SHOMEZUDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/394
(Balaipathar)
|
0405001000NRG23120620220205224
|
12/06/2022
|
SHAMEJ UDDIN
|
0405001WL013644
|
SHAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940623
|
|
SHAMEJUDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/466
(Balaipathar)
|
0405001000NRG23120620220205227
|
12/06/2022
|
AKBAR ALI
|
0405001WL013644
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940615
|
|
AKBARALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/54-A
(Balaipathar)
|
0405001000NRG23120620220205234
|
12/06/2022
|
NAZMINZ KHZTUN
|
0405001WL013645
|
NAZMINZ KHZTUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940640
|
|
NAZMINZKHZTUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/694-A
(Balaipathar)
|
0405001000NRG23120620220205216
|
12/06/2022
|
MANIJAN BEWA
|
0405001WL013643
|
MANIJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940629
|
|
MANIJANBEWA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/824-A
(Balaipathar)
|
0405001000NRG23120620220205208
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013642
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940636
|
|
SAKINAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-002/170
(Balaipathar)
|
0405001000NRG23120620220205287
|
12/06/2022
|
RABIA KHATUN
|
0405001WL013650
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940631
|
|
RABIAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-002/2300
(Balaipathar)
|
0405001000NRG23120620220205275
|
12/06/2022
|
SANIARA KHATUN
|
0405001WL013649
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940632
|
|
SANIARAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-002/29
(Balaipathar)
|
0405001000NRG23120620220205277
|
12/06/2022
|
A HAKIM BHUYAN
|
0405001WL013649
|
A HAKIM BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940645
|
|
AHAKIMBHUYAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-002/29
(Balaipathar)
|
0405001000NRG23120620220205278
|
12/06/2022
|
BIMALA KHATUN
|
0405001WL013649
|
BIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940641
|
|
BIMALAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-003/113
(Balaipathar)
|
0405001000NRG23120620220205210
|
12/06/2022
|
NURUL HOQUE
|
0405001WL013642
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319940617
|
|
NURULHOQUE
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-003/133
(Balaipathar)
|
0405001000NRG23120620220205211
|
12/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL013642
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319940619
|
|
ABUBAKKARSIDDIK
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-003/264
(Balaipathar)
|
0405001000NRG23120620220205257
|
12/06/2022
|
SHAMESUDDIN
|
0405001WL013647
|
SHAMESUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940618
|
|
SHAMESUDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-003/284
(Balaipathar)
|
0405001000NRG23120620220205279
|
12/06/2022
|
TOROF ALI
|
0405001WL013649
|
TOROF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940620
|
|
TOROFALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-003/45
(Balaipathar)
|
0405001000NRG23120620220205259
|
12/06/2022
|
MOHIRAN NESSA
|
0405001WL013647
|
MOHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940616
|
|
MOHIRANNESSA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-003/81
(Balaipathar)
|
0405001000NRG23120620220205266
|
12/06/2022
|
JULHASH ALI.
|
0405001WL013648
|
JULHASH ALI.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940626
|
|
JULHASHALI.
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-004/189
(Balaipathar)
|
0405001000NRG23120620220205304
|
12/06/2022
|
ABU TALEB
|
0405001WL013652
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940643
|
|
ABUTALEB
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-004/259
(Balaipathar)
|
0405001000NRG23120620220205289
|
12/06/2022
|
MAJEDA KHATUN
|
0405001WL013650
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940627
|
|
MAJEDAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-004/259
(Balaipathar)
|
0405001000NRG23120620220205288
|
12/06/2022
|
MOHIR UDDIN
|
0405001WL013650
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940621
|
|
MOHIRUDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-004/439
(Balaipathar)
|
0405001000NRG23120620220205295
|
12/06/2022
|
AZAHAR ALI
|
0405001WL013651
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940642
|
|
AZAHARALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-004/458
(Balaipathar)
|
0405001000NRG23120620220205213
|
12/06/2022
|
PARISAN BIDHABA
|
0405001WL013642
|
PARISAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319940674
|
|
PARISANBIDHABA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-004/501
(Balaipathar)
|
0405001000NRG23120620220205218
|
12/06/2022
|
MANIR ALI
|
0405001WL013643
|
MANIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940633
|
|
MANIRALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-005/309
(Balaipathar)
|
0405001000NRG23120620220205228
|
12/06/2022
|
AMBIYA KHATUN
|
0405001WL013644
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940675
|
|
AMBIYAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-005/407
(Balaipathar)
|
0405001000NRG23120620220205299
|
12/06/2022
|
HABIZUR RAHMAN
|
0405001WL013651
|
HABIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940634
|
|
HABIZURRAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-005/560
(Balaipathar)
|
0405001000NRG23120620220205219
|
12/06/2022
|
CHORHAB ALI
|
0405001WL013643
|
CHORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940622
|
|
CHORHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-010-001/1200
(Balaipathar)
|
0405001000NRG23120620220205214
|
12/06/2022
|
MOSTAFA
|
0405001WL013643
|
MOSTAFA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940560
|
|
MOSTAFA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-001/571-A
(Balaipathar)
|
0405001000NRG23120620220205255
|
12/06/2022
|
EDRIS ALI
|
0405001WL013647
|
EDRIS ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940566
|
|
EDRISALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-002/111
(Balaipathar)
|
0405001000NRG23120620220205282
|
12/06/2022
|
ABDUL BATEN
|
0405001WL013650
|
ABDUL BATEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940559
|
|
ABDULBATEN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-002/111
(Balaipathar)
|
0405001000NRG23120620220205283
|
12/06/2022
|
MONOWARA KHATUN
|
0405001WL013650
|
MONOWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940563
|
|
MONOWARAKHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-002/204-A
(Balaipathar)
|
0405001000NRG23120620220205302
|
12/06/2022
|
A RAHMAN TALUKDAR
|
0405001WL013652
|
A RAHMAN TALUKDAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940561
|
|
ARAHMANTALUKDAR
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-003/284
(Balaipathar)
|
0405001000NRG23120620220205280
|
12/06/2022
|
TARAF ALI
|
0405001WL013649
|
TARAF ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940558
|
|
TARAFALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-003/81
(Balaipathar)
|
0405001000NRG23120620220205267
|
12/06/2022
|
HALIMA KHATUN
|
0405001WL013648
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940562
|
|
HALIMAKHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-005/461
(Balaipathar)
|
0405001000NRG23120620220205312
|
12/06/2022
|
FARIDA KHATUN
|
0405001WL013653
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
16/06/2022
|
|
2319940564
|
|
FARIDAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-005/523
(Balaipathar)
|
0405001000NRG23120620220205269
|
12/06/2022
|
FATEMA KHATUN
|
0405001WL013648
|
FATEMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940565
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23120620220204942
|
12/06/2022
|
SIDDIK ALI
|
0405001WL013604
|
SIDDIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940567
|
|
SIDDIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-006-001/541
(Titapani GP)
|
0405001000NRG23120620220204928
|
12/06/2022
|
RAJAB ALI
|
0405001WL013603
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940606
|
|
MR RAJAB ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-001/541
(Titapani GP)
|
0405001000NRG23120620220204929
|
12/06/2022
|
SAJIRAN NESSA
|
0405001WL013603
|
SAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940608
|
|
MRS SAJIRAN NESSA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-003/465
(Titapani GP)
|
0405001000NRG23120620220204932
|
12/06/2022
|
KHAIRUL ISLAM
|
0405001WL013603
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940595
|
|
MR MDKHAIRUL HASSAN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-004/187
(Titapani GP)
|
0405001000NRG23120620220204944
|
12/06/2022
|
A. HUSSAIN
|
0405001WL013604
|
A. HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940607
|
|
MR ABUL HUSSEN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-006-005/162
(Titapani GP)
|
0405001000NRG23120620220204934
|
12/06/2022
|
SOFIUR RAHMAN
|
0405001WL013603
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940596
|
|
MR SOFIUR RAHMAN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-006-005/492
(Titapani GP)
|
0405001000NRG23120620220204935
|
12/06/2022
|
MINUWARA KHATUN
|
0405001WL013603
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940660
|
|
MRS MINUWARA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-006-005/63
(Titapani GP)
|
0405001000NRG23120620220204946
|
12/06/2022
|
RAFIKUL ISLAM
|
0405001WL013604
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940605
|
|
MR RAFIKUL ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23120620220204949
|
12/06/2022
|
HABIBA KHATUN
|
0405001WL013604
|
HABIBA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940656
|
|
MISS HABIBA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23120620220204950
|
12/06/2022
|
HALIMA KHATUN
|
0405001WL013604
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940655
|
|
MRS HALIMA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23120620220204948
|
12/06/2022
|
ROKIBUL ISLAM
|
0405001WL013604
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940659
|
|
MR ROKIBUL ISLAM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-006-006/307
(Titapani GP)
|
0405001000NRG23120620220204937
|
12/06/2022
|
KALAM UDDIN
|
0405001WL013603
|
KALAM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940604
|
|
MR ABUL KALAM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-001/1143
(Balaipathar)
|
0405001000NRG23120620220205229
|
12/06/2022
|
JAHIDUL ISLAM
|
0405001WL013645
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940593
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-001/1220
(Balaipathar)
|
0405001000NRG23120620220205252
|
12/06/2022
|
MEHEDI ALOM
|
0405001WL013647
|
MEHEDI ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940654
|
|
MR MEHEDI ALOM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-001/1220
(Balaipathar)
|
0405001000NRG23120620220205251
|
12/06/2022
|
MEHERUN NESSA
|
0405001WL013647
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940602
|
|
MRS MEHERUN NESSA
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-001/1259
(Balaipathar)
|
0405001000NRG23120620220205230
|
12/06/2022
|
BAHAR JAN NESSA
|
0405001WL013645
|
BAHAR JAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940648
|
|
MRS BAHAR JAN NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-001/1269
(Balaipathar)
|
0405001000NRG23120620220205300
|
12/06/2022
|
ALI AKBAR
|
0405001WL013652
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940651
|
|
MR ALI AKBAR
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-001/1279
(Balaipathar)
|
0405001000NRG23120620220205231
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013645
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940652
|
|
MR AYNAL HOQUE
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-001/2292
(Balaipathar)
|
0405001000NRG23120620220205223
|
12/06/2022
|
MOFIJA BEGUM
|
0405001WL013644
|
MOFIJA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940653
|
|
MRS MOFIZA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-001/394
(Balaipathar)
|
0405001000NRG23120620220205225
|
12/06/2022
|
AYMONA KHATUN
|
0405001WL013644
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940658
|
|
MRS AYMONA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-001/638
(Balaipathar)
|
0405001000NRG23120620220205263
|
12/06/2022
|
SANIYARA KHATUN
|
0405001WL013648
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940599
|
|
MRS SANIARA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-001/91-A
(Balaipathar)
|
0405001000NRG23120620220205265
|
12/06/2022
|
ABIDA KHATUN
|
0405001WL013648
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940600
|
|
MRS ABIDA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-002/202
(Balaipathar)
|
0405001000NRG23120620220205301
|
12/06/2022
|
SHUKUR ALI KHAN
|
0405001WL013652
|
SHUKUR ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940597
|
|
MR SHUKUR ALI KHAN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-002/2300
(Balaipathar)
|
0405001000NRG23120620220205276
|
12/06/2022
|
A GANI BHUYAN
|
0405001WL013649
|
A GANI BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940657
|
|
MR ABDUL GANI BHUYAN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-002/307
(Balaipathar)
|
0405001000NRG23120620220205293
|
12/06/2022
|
ASHRAFUZZAMAN
|
0405001WL013651
|
ASHRAFUZZAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940661
|
|
MR ASHRAFUZ ZAMAN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-010-002/389
(Balaipathar)
|
0405001000NRG23120620220205308
|
12/06/2022
|
CHUPIYA KHATUN
|
0405001WL013653
|
CHUPIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940598
|
|
MRS CHUPIYA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-010-004/116
(Balaipathar)
|
0405001000NRG23120620220205217
|
12/06/2022
|
JAHURA KHATUN
|
0405001WL013643
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940650
|
|
MRS JOHURA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-010-004/739
(Balaipathar)
|
0405001000NRG23120620220205297
|
12/06/2022
|
BAHAR ALI
|
0405001WL013651
|
BAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940594
|
|
MR BAHAR ALI
|
()
|
|
109
|
RUPSHI
|
AS-05-001-010-004/746
(Balaipathar)
|
0405001000NRG23120620220205309
|
12/06/2022
|
JAMER ALI
|
0405001WL013653
|
JAMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940601
|
|
MR JAMER ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-010-004/776
(Balaipathar)
|
0405001000NRG23120620220205306
|
12/06/2022
|
GULZAR ALI
|
0405001WL013652
|
GULZAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940603
|
|
MR GULJAR ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-010-004/778
(Balaipathar)
|
0405001000NRG23120620220205310
|
12/06/2022
|
JAHURUDDIN
|
0405001WL013653
|
JAHURUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940649
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-010-005/461
(Balaipathar)
|
0405001000NRG23120620220205311
|
12/06/2022
|
SALIM UDDIN
|
0405001WL013653
|
SALIM UDDIN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
16/06/2022
|
|
2319940609
|
|
MR SALIM UDDIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-010-005/526
(Balaipathar)
|
0405001000NRG23120620220205270
|
12/06/2022
|
ABUL HUSSAIN
|
0405001WL013648
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940610
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-010-002/111
(Balaipathar)
|
0405001000NRG23120620220205284
|
12/06/2022
|
HAZRAT ALI
|
0405001WL013650
|
HAZRAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940647
|
|
MR HAZRAT ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-010-002/118-A
(Balaipathar)
|
0405001000NRG23120620220205285
|
12/06/2022
|
NAYEB ALI
|
0405001WL013650
|
NAYEB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940612
|
|
MR NAYEB ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-010-002/170
(Balaipathar)
|
0405001000NRG23120620220205286
|
12/06/2022
|
BABUL KHAN
|
0405001WL013650
|
BABUL KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940611
|
|
MR BABUL KHAN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-010-003/319
(Balaipathar)
|
0405001000NRG23120620220205294
|
12/06/2022
|
MAYEJ UDDIN
|
0405001WL013651
|
MAYEJ UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319940614
|
|
MR MAYEJ UDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-010-005/696
(Balaipathar)
|
0405001000NRG23120620220205220
|
12/06/2022
|
HAJRAT ALI
|
0405001WL013643
|
HAJRAT ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319940613
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313501
|
313501
|
|
|
|
|
|
|
|