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-05-001-005-002/135 (Haldhia GP)
|
0405001000NRG23140820220288080
|
14/08/2022
|
JAHIRUL ISLAM
|
0405001WL026071
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385935
|
|
JAHIRUL ISLAM
|
()
|
2
|
RUPSHI
|
AS-05-001-005-002/314 (Haldhia GP)
|
0405001000NRG23140820220288120
|
14/08/2022
|
ASAHAQUE ALI
|
0405001WL026076
|
ASAHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385915
|
|
ASAHAQUE ALI
|
()
|
3
|
RUPSHI
|
AS-05-001-005-002/559 (Haldhia GP)
|
0405001000NRG23140820220288100
|
14/08/2022
|
ABDUL KALAM
|
0405001WL026073
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385914
|
|
ABDUL KALAM
|
()
|
4
|
RUPSHI
|
AS-05-001-005-002/560 (Haldhia GP)
|
0405001000NRG23140820220288218
|
14/08/2022
|
AJAHAR ALI
|
0405001WL026087
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385928
|
|
AJAHAR ALI
|
()
|
5
|
RUPSHI
|
AS-05-001-005-003/321 (Haldhia GP)
|
0405001000NRG23140820220288123
|
14/08/2022
|
ASRAB ALI
|
0405001WL026076
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385934
|
|
ASRAB ALI
|
()
|
6
|
RUPSHI
|
AS-05-001-005-003/377 (Haldhia GP)
|
0405001000NRG23140820220288183
|
14/08/2022
|
ABDUS SAMAD
|
0405001WL026083
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906385929
|
|
ABDUS SAMAD
|
()
|
7
|
RUPSHI
|
AS-05-001-005-003/383 (Haldhia GP)
|
0405001000NRG23140820220288124
|
14/08/2022
|
MAYNUL HOQUE
|
0405001WL026076
|
MAYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385918
|
|
MAYNUL HOQUE
|
()
|
8
|
RUPSHI
|
AS-05-001-005-003/54 (Haldhia GP)
|
0405001000NRG23140820220288091
|
14/08/2022
|
kalam
|
0405001WL026072
|
kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385916
|
|
kalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-005-003/41 (Haldhia GP)
|
0405001000NRG23140820220288185
|
14/08/2022
|
NUR MAHAMMAD
|
0405001WL026083
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386001
|
|
NUR MAHAMMAD
|
()
|
10
|
RUPSHI
|
AS-05-001-005-003/446 (Haldhia GP)
|
0405001000NRG23140820220288113
|
14/08/2022
|
REJJAK ALI
|
0405001WL026075
|
REJJAK ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385953
|
|
REJJAK ALI
|
()
|
11
|
RUPSHI
|
AS-05-001-005-003/681 (Haldhia GP)
|
0405001000NRG23140820220288174
|
14/08/2022
|
SONGSHER ALI
|
0405001WL026082
|
SONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385945
|
|
SONGSHER ALI
|
()
|
12
|
RUPSHI
|
AS-05-001-005-004/100 (Haldhia GP)
|
0405001000NRG23140820220288176
|
14/08/2022
|
HASHEM ALI
|
0405001WL026082
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385941
|
|
HASHEM ALI
|
()
|
13
|
RUPSHI
|
AS-05-001-005-004/114 (Haldhia GP)
|
0405001000NRG23140820220288274
|
14/08/2022
|
D .SABIBAR RAHMAN
|
0405001WL026093
|
D .SABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385943
|
|
D .SABIBAR RAHMAN
|
()
|
14
|
RUPSHI
|
AS-05-001-005-004/149 (Haldhia GP)
|
0405001000NRG23140820220288085
|
14/08/2022
|
JAHAR ALI
|
0405001WL026071
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385964
|
|
JAHAR ALI
|
()
|
15
|
RUPSHI
|
AS-05-001-005-004/206 (Haldhia GP)
|
0405001000NRG23140820220288161
|
14/08/2022
|
HANIF ALI
|
0405001WL026080
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385960
|
|
HANIF ALI
|
()
|
16
|
RUPSHI
|
AS-05-001-005-004/246 (Haldhia GP)
|
0405001000NRG23140820220288275
|
14/08/2022
|
JORINA KHATUN
|
0405001WL026093
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385952
|
|
JORINA KHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-005-004/29 (Haldhia GP)
|
0405001000NRG23140820220288110
|
14/08/2022
|
ABU SAMA
|
0405001WL026074
|
ABU SAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385948
|
|
ABU SAMA
|
()
|
18
|
RUPSHI
|
AS-05-001-005-004/33 (Haldhia GP)
|
0405001000NRG23140820220288177
|
14/08/2022
|
SHA ALOM
|
0405001WL026082
|
SHA ALOM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385942
|
|
SHA ALOM
|
()
|
19
|
RUPSHI
|
AS-05-001-005-004/380 (Haldhia GP)
|
0405001000NRG23140820220288142
|
14/08/2022
|
AKLIMA KHATUN
|
0405001WL026078
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385963
|
|
AKLIMA KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-005-005/235 (Haldhia GP)
|
0405001000NRG23140820220288224
|
14/08/2022
|
KASEM KHAN
|
0405001WL026087
|
KASEM KHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906385954
|
|
KASEM KHAN
|
()
|
21
|
RUPSHI
|
AS-05-001-012-005/1080 (Banghugi GP)
|
0405001000NRG23140820220287739
|
14/08/2022
|
ABU KALAM
|
0405001WL026034
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385987
|
|
ABU KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-005-001/121 (Haldhia GP)
|
0405001000NRG23140820220288087
|
14/08/2022
|
TOMEJ UDDIN
|
0405001WL026072
|
TOMEJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386018
|
|
TOMEJ UDDIN
|
()
|
23
|
RUPSHI
|
AS-05-001-005-001/190 (Haldhia GP)
|
0405001000NRG23140820220288111
|
14/08/2022
|
MAINAL HOQUE
|
0405001WL026075
|
MAINAL HOQUE
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906386005
|
|
MAINAL HOQUE
|
()
|
24
|
RUPSHI
|
AS-05-001-005-001/190 (Haldhia GP)
|
0405001000NRG23140820220288112
|
14/08/2022
|
NAZRUL ISLAM
|
0405001WL026075
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906386006
|
|
NAZRUL ISLAM
|
()
|
25
|
RUPSHI
|
AS-05-001-005-001/227 (Haldhia GP)
|
0405001000NRG23140820220288270
|
14/08/2022
|
SHORIFUL ISLAM
|
0405001WL026093
|
SHORIFUL ISLAM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386010
|
|
SHORIFUL ISLAM
|
()
|
26
|
RUPSHI
|
AS-05-001-005-001/51 (Haldhia GP)
|
0405001000NRG23140820220288271
|
14/08/2022
|
ABDUL REZZAK
|
0405001WL026093
|
ABDUL REZZAK
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386011
|
|
ABDUL REZZAK
|
()
|
27
|
RUPSHI
|
AS-05-001-005-001/93 (Haldhia GP)
|
0405001000NRG23140820220288272
|
14/08/2022
|
MAFIJUR RAHMAN
|
0405001WL026093
|
MAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386019
|
|
MAFIJUR RAHMAN
|
()
|
28
|
RUPSHI
|
AS-05-001-005-002/550 (Haldhia GP)
|
0405001000NRG23140820220288234
|
14/08/2022
|
KAZIM UDDIN
|
0405001WL026089
|
KAZIM UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386022
|
|
KAZIM UDDIN
|
()
|
29
|
RUPSHI
|
AS-05-001-005-002/564 (Haldhia GP)
|
0405001000NRG23140820220288156
|
14/08/2022
|
BAREK ALI
|
0405001WL026080
|
BAREK ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386027
|
|
BAREK ALI
|
()
|
30
|
RUPSHI
|
AS-05-001-005-002/571 (Haldhia GP)
|
0405001000NRG23140820220288067
|
14/08/2022
|
ROKIBUL ISLAM
|
0405001WL026069
|
ROKIBUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385939
|
|
ROKIBUL ISLAM
|
()
|
31
|
RUPSHI
|
AS-05-001-005-003/249 (Haldhia GP)
|
0405001000NRG23140820220288069
|
14/08/2022
|
MALEKA KHATUN
|
0405001WL026069
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906386026
|
|
MALEKA KHATUN
|
()
|
32
|
RUPSHI
|
AS-05-001-005-003/293 (Haldhia GP)
|
0405001000NRG23140820220288220
|
14/08/2022
|
REJIYA BEGUM
|
0405001WL026087
|
REJIYA BEGUM
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906386025
|
|
REJIYA BEGUM
|
()
|
33
|
RUPSHI
|
AS-05-001-005-003/333 (Haldhia GP)
|
0405001000NRG23140820220288157
|
14/08/2022
|
ABU SHAMA
|
0405001WL026080
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386021
|
|
ABU SHAMA
|
()
|
34
|
RUPSHI
|
AS-05-001-005-003/358 (Haldhia GP)
|
0405001000NRG23140820220288090
|
14/08/2022
|
ILINUR KHATUN
|
0405001WL026072
|
ILINUR KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386017
|
|
ILINUR KHATUN
|
()
|
35
|
RUPSHI
|
AS-05-001-005-003/51 (Haldhia GP)
|
0405001000NRG23140820220288158
|
14/08/2022
|
NUR ISLAM
|
0405001WL026080
|
NUR ISLAM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386014
|
|
NUR ISLAM
|
()
|
36
|
RUPSHI
|
AS-05-001-005-003/563 (Haldhia GP)
|
0405001000NRG23140820220288166
|
14/08/2022
|
NUR JAMAN
|
0405001WL026081
|
NUR JAMAN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386023
|
|
NUR JAMAN
|
()
|
37
|
RUPSHI
|
AS-05-001-005-003/592 (Haldhia GP)
|
0405001000NRG23140820220288081
|
14/08/2022
|
HABEJ UDDIN
|
0405001WL026071
|
HABEJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386031
|
|
HABEJ UDDIN
|
()
|
38
|
RUPSHI
|
AS-05-001-005-003/947 (Haldhia GP)
|
0405001000NRG23140820220288075
|
14/08/2022
|
MANIR ALI
|
0405001WL026070
|
MANIR ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386012
|
|
MANIR ALI
|
()
|
39
|
RUPSHI
|
AS-05-001-005-003/98-A (Haldhia GP)
|
0405001000NRG23140820220288071
|
14/08/2022
|
LIYAKAT ALI
|
0405001WL026069
|
LIYAKAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386028
|
|
LIYAKAT ALI
|
()
|
40
|
RUPSHI
|
AS-05-001-005-004/113 (Haldhia GP)
|
0405001000NRG23140820220288140
|
14/08/2022
|
ABDUL BAREK
|
0405001WL026078
|
ABDUL BAREK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386020
|
|
ABDUL BAREK
|
()
|
41
|
RUPSHI
|
AS-05-001-005-004/113 (Haldhia GP)
|
0405001000NRG23140820220288141
|
14/08/2022
|
AYNAL HUQUE
|
0405001WL026078
|
AYNAL HUQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386007
|
|
AYNAL HUQUE
|
()
|
42
|
RUPSHI
|
AS-05-001-005-004/124 (Haldhia GP)
|
0405001000NRG23140820220288084
|
14/08/2022
|
SAHEB ALI
|
0405001WL026071
|
SAHEB ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386015
|
|
SAHEB ALI
|
()
|
43
|
RUPSHI
|
AS-05-001-005-004/220 (Haldhia GP)
|
0405001000NRG23140820220288086
|
14/08/2022
|
SHAMSUN NEHAR
|
0405001WL026071
|
SHAMSUN NEHAR
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906386009
|
|
SHAMSUN NEHAR
|
()
|
44
|
RUPSHI
|
AS-05-001-005-004/277 (Haldhia GP)
|
0405001000NRG23140820220288115
|
14/08/2022
|
SAMSUL HAQUE
|
0405001WL026075
|
SAMSUL HAQUE
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386013
|
|
SAMSUL HAQUE
|
()
|
45
|
RUPSHI
|
AS-05-001-005-004/463 (Haldhia GP)
|
0405001000NRG23140820220288222
|
14/08/2022
|
MAYEZ UDDIN
|
0405001WL026087
|
MAYEZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386029
|
|
MAYEZ UDDIN
|
()
|
46
|
RUPSHI
|
AS-05-001-005-004/5 (Haldhia GP)
|
0405001000NRG23140820220288126
|
14/08/2022
|
HAIDAR ALI
|
0405001WL026076
|
HAIDAR ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906386008
|
|
HAIDAR ALI
|
()
|
47
|
RUPSHI
|
AS-05-001-005-005/96 (Haldhia GP)
|
0405001000NRG23140820220288276
|
14/08/2022
|
MINA HARIZON
|
0405001WL026093
|
MINA HARIZON
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386030
|
|
MINA HARIZON
|
()
|
48
|
RUPSHI
|
AS-05-001-005-006/273 (Haldhia GP)
|
0405001000NRG23140820220288095
|
14/08/2022
|
RAMELA AKTAR
|
0405001WL026072
|
RAMELA AKTAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906386016
|
|
RAMELA AKTAR
|
()
|
49
|
RUPSHI
|
AS-05-001-005-006/875 (Haldhia GP)
|
0405001000NRG23140820220288178
|
14/08/2022
|
A RAFIK
|
0405001WL026082
|
A RAFIK
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906386024
|
|
A RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-012-005/1116 (Banghugi GP)
|
0405001000NRG23140820220287740
|
14/08/2022
|
HOSEN ALI
|
0405001WL026034
|
HOSEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385932
|
|
HOSEN ALI
|
()
|
51
|
RUPSHI
|
AS-05-001-012-005/170-A (Banghugi GP)
|
0405001000NRG23140820220287741
|
14/08/2022
|
SHAHA ALOM
|
0405001WL026034
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906385931
|
|
SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-012-003/304-A (Banghugi GP)
|
0405001000NRG23140820220287737
|
14/08/2022
|
ISMAIL HUSSAIN
|
0405001WL026034
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385930
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-005-002/25 (Haldhia GP)
|
0405001000NRG23140820220288179
|
14/08/2022
|
HASINA BEGUM
|
0405001WL026083
|
HASINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906385938
|
|
MRS HASINA BEGUM
|
()
|
54
|
RUPSHI
|
AS-05-001-005-002/75 (Haldhia GP)
|
0405001000NRG23140820220288235
|
14/08/2022
|
JAMIRAN NESSA
|
0405001WL026089
|
JAMIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385920
|
|
MISS JANIRAN NESSA
|
()
|
55
|
RUPSHI
|
AS-05-001-005-003/16 (Haldhia GP)
|
0405001000NRG23140820220288107
|
14/08/2022
|
SAKINA KHATUN
|
0405001WL026074
|
SAKINA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385921
|
|
MRS SAKINA KHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-005-003/284 (Haldhia GP)
|
0405001000NRG23140820220288138
|
14/08/2022
|
KHALILUR RAHMAN
|
0405001WL026078
|
KHALILUR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386033
|
|
MR KHOLILUR RAHMAN
|
()
|
57
|
RUPSHI
|
AS-05-001-005-003/317 (Haldhia GP)
|
0405001000NRG23140820220288122
|
14/08/2022
|
LAILI KHATUN
|
0405001WL026076
|
LAILI KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385940
|
|
MRS LAILI KHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-005-003/317 (Haldhia GP)
|
0405001000NRG23140820220288121
|
14/08/2022
|
MATIYAR RAHMAN
|
0405001WL026076
|
MATIYAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385924
|
|
MR MATI YAR
|
()
|
59
|
RUPSHI
|
AS-05-001-005-003/377 (Haldhia GP)
|
0405001000NRG23140820220288184
|
14/08/2022
|
SAHERA KHATUN
|
0405001WL026083
|
SAHERA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385919
|
|
MRS SAHERA KHATUN
|
()
|
60
|
RUPSHI
|
AS-05-001-005-004/670 (Haldhia GP)
|
0405001000NRG23140820220288238
|
14/08/2022
|
KHUDEJA KHATUN
|
0405001WL026089
|
KHUDEJA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385922
|
|
MRS KHUDEJA KHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-005-004/9 (Haldhia GP)
|
0405001000NRG23140820220288170
|
14/08/2022
|
RAMJAN ALI
|
0405001WL026081
|
RAMJAN ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385923
|
|
MR RAMJAN ALI
|
()
|
62
|
RUPSHI
|
AS-05-001-005-006/68 (Haldhia GP)
|
0405001000NRG23140820220288285
|
14/08/2022
|
BALIKA KALITA
|
0405001WL026095
|
BALIKA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386035
|
|
MRS BALIKA KALITA
|
()
|
63
|
RUPSHI
|
AS-05-001-005-006/923 (Haldhia GP)
|
0405001000NRG23140820220288096
|
14/08/2022
|
ANJUMA KHATUN
|
0405001WL026072
|
ANJUMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386040
|
|
MRS ANJUMA KHATUN
|
()
|
64
|
RUPSHI
|
AS-05-001-005-007/451 (Haldhia GP)
|
0405001000NRG23140820220288240
|
14/08/2022
|
NARKANTA KALITA
|
0405001WL026089
|
NARKANTA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385936
|
|
MR NARKANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-005-006/544 (Haldhia GP)
|
0405001000NRG23140820220288118
|
14/08/2022
|
SURUT ZAMAN
|
0405001WL026075
|
SURUT ZAMAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906386038
|
|
MR SURUT JAMAN
|
()
|
66
|
RUPSHI
|
AS-05-001-012-001/398 (Banghugi GP)
|
0405001000NRG23140820220287736
|
14/08/2022
|
HANIF UDDIN
|
0405001WL026034
|
HANIF UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385933
|
|
MR HANIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-005-001/119 (Haldhia GP)
|
0405001000NRG23140820220288233
|
14/08/2022
|
SAYED ALI
|
0405001WL026089
|
SAYED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385957
|
|
MR SAYED ALI
|
()
|
68
|
RUPSHI
|
AS-05-001-005-001/239 (Haldhia GP)
|
0405001000NRG23140820220288088
|
14/08/2022
|
ABDUL MOJID
|
0405001WL026072
|
ABDUL MOJID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385944
|
|
MR ABDUL MAZID
|
()
|
69
|
RUPSHI
|
AS-05-001-005-002/136 (Haldhia GP)
|
0405001000NRG23140820220288089
|
14/08/2022
|
HAZROT ALI
|
0405001WL026072
|
HAZROT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385965
|
|
MR HAJARAT ALI
|
()
|
70
|
RUPSHI
|
AS-05-001-005-002/206 (Haldhia GP)
|
0405001000NRG23140820220288217
|
14/08/2022
|
FARUK ALI
|
0405001WL026087
|
FARUK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385962
|
|
MR FARUK ALI
|
()
|
71
|
RUPSHI
|
AS-05-001-005-002/206 (Haldhia GP)
|
0405001000NRG23140820220288216
|
14/08/2022
|
RAMELA KHATUN
|
0405001WL026087
|
RAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386037
|
|
MRS RAMELA KHATUN
|
()
|
72
|
RUPSHI
|
AS-05-001-005-002/3 (Haldhia GP)
|
0405001000NRG23140820220288098
|
14/08/2022
|
AYNAL HOQUE
|
0405001WL026073
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385917
|
|
AYNAL HOQUE
|
()
|
73
|
RUPSHI
|
AS-05-001-005-002/3 (Haldhia GP)
|
0405001000NRG23140820220288099
|
14/08/2022
|
MOYMONA KHATUN
|
0405001WL026073
|
MOYMONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386003
|
|
MRS MOYMONA KHATUN
|
()
|
74
|
RUPSHI
|
AS-05-001-005-002/32 (Haldhia GP)
|
0405001000NRG23140820220288104
|
14/08/2022
|
HASHEM ALI
|
0405001WL026074
|
HASHEM ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385995
|
|
MR HASHEM ALI
|
()
|
75
|
RUPSHI
|
AS-05-001-005-002/495 (Haldhia GP)
|
0405001000NRG23140820220288105
|
14/08/2022
|
SONA ULLAH
|
0405001WL026074
|
SONA ULLAH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385969
|
|
MR SONA ULLA
|
()
|
76
|
RUPSHI
|
AS-05-001-005-002/547 (Haldhia GP)
|
0405001000NRG23140820220288155
|
14/08/2022
|
JARINA KHATUN
|
0405001WL026080
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385988
|
|
MISS JARINA KHATUN
|
()
|
77
|
RUPSHI
|
AS-05-001-005-002/555 (Haldhia GP)
|
0405001000NRG23140820220288172
|
14/08/2022
|
SAHIDA KHATUN
|
0405001WL026082
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386002
|
|
MRS SAHIDA KHATUN
|
()
|
78
|
RUPSHI
|
AS-05-001-005-002/59 (Haldhia GP)
|
0405001000NRG23140820220288136
|
14/08/2022
|
AYMANA BIDHABA
|
0405001WL026078
|
AYMANA BIDHABA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906385982
|
|
MRS AYMANA BIDHABA
|
()
|
79
|
RUPSHI
|
AS-05-001-005-002/77 (Haldhia GP)
|
0405001000NRG23140820220288106
|
14/08/2022
|
SABED ALI
|
0405001WL026074
|
SABED ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385927
|
|
MR SABED ALI
|
()
|
80
|
RUPSHI
|
AS-05-001-005-002/92 (Haldhia GP)
|
0405001000NRG23140820220288180
|
14/08/2022
|
SUKUR ALI
|
0405001WL026083
|
SUKUR ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385950
|
|
MR SUKUR ALI
|
()
|
81
|
RUPSHI
|
AS-05-001-005-003/104 (Haldhia GP)
|
0405001000NRG23140820220288163
|
14/08/2022
|
RAMJAN ALI
|
0405001WL026081
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385971
|
|
MR RAMJAN ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-005-003/164 (Haldhia GP)
|
0405001000NRG23140820220288137
|
14/08/2022
|
JAHURA KHATUN
|
0405001WL026078
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385980
|
|
MRS JAHURA KHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-005-003/176 (Haldhia GP)
|
0405001000NRG23140820220288164
|
14/08/2022
|
MAYNUL HOQUE
|
0405001WL026081
|
MAYNUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385949
|
|
MR MAJNUL HAQUE
|
()
|
84
|
RUPSHI
|
AS-05-001-005-003/198 (Haldhia GP)
|
0405001000NRG23140820220288108
|
14/08/2022
|
ASMA KHATUN
|
0405001WL026074
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385972
|
|
MRS ASMA KHATUN
|
()
|
85
|
RUPSHI
|
AS-05-001-005-003/212 (Haldhia GP)
|
0405001000NRG23140820220288109
|
14/08/2022
|
SHAHIDUL ISLAM
|
0405001WL026074
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906386036
|
|
MR SHOHIDUL ISLAM
|
()
|
86
|
RUPSHI
|
AS-05-001-005-003/22 (Haldhia GP)
|
0405001000NRG23140820220288165
|
14/08/2022
|
OMAR ALI
|
0405001WL026081
|
OMAR ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385993
|
|
MR OMAR ALI
|
()
|
87
|
RUPSHI
|
AS-05-001-005-003/284 (Haldhia GP)
|
0405001000NRG23140820220288139
|
14/08/2022
|
JABEDA KHATUN
|
0405001WL026078
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385955
|
|
MISS JABEDA KHATUN
|
()
|
88
|
RUPSHI
|
AS-05-001-005-003/293 (Haldhia GP)
|
0405001000NRG23140820220288219
|
14/08/2022
|
JURAN ALI
|
0405001WL026087
|
JURAN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385992
|
|
MR JURAN ALI
|
()
|
89
|
RUPSHI
|
AS-05-001-005-003/460 (Haldhia GP)
|
0405001000NRG23140820220288186
|
14/08/2022
|
MIZANUR RAHMAN
|
0405001WL026083
|
MIZANUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385926
|
|
MR MIZANUR RAHMAN
|
()
|
90
|
RUPSHI
|
AS-05-001-005-003/513 (Haldhia GP)
|
0405001000NRG23140820220288102
|
14/08/2022
|
ABDUR ROUF
|
0405001WL026073
|
ABDUR ROUF
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385975
|
|
MR ABDUR ROUF
|
()
|
91
|
RUPSHI
|
AS-05-001-005-003/642 (Haldhia GP)
|
0405001000NRG23140820220288125
|
14/08/2022
|
HASHEM ALI
|
0405001WL026076
|
HASHEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385947
|
|
MR HASHEM ALI
|
()
|
92
|
RUPSHI
|
AS-05-001-005-003/73 (Haldhia GP)
|
0405001000NRG23140820220288159
|
14/08/2022
|
FATEMA KHATUN
|
0405001WL026080
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385973
|
|
MRS FATEMA KHATUN
|
()
|
93
|
RUPSHI
|
AS-05-001-005-003/839 (Haldhia GP)
|
0405001000NRG23140820220288221
|
14/08/2022
|
TAJEL ISLAM
|
0405001WL026087
|
TAJEL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385925
|
|
MR TAJEL ISLAM
|
()
|
94
|
RUPSHI
|
AS-05-001-005-003/840 (Haldhia GP)
|
0405001000NRG23140820220288070
|
14/08/2022
|
GULBHANU ALI
|
0405001WL026069
|
GULBHANU ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385983
|
|
MRS GUL BHANU
|
()
|
95
|
RUPSHI
|
AS-05-001-005-003/890 (Haldhia GP)
|
0405001000NRG23140820220288114
|
14/08/2022
|
CHAMPA KHATUN
|
0405001WL026075
|
CHAMPA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385981
|
|
MRS CHAMPA KHATUN
|
()
|
96
|
RUPSHI
|
AS-05-001-005-003/931 (Haldhia GP)
|
0405001000NRG23140820220288103
|
14/08/2022
|
FULCHAN ALI
|
0405001WL026073
|
FULCHAN ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385966
|
|
MR FULCHAN ALI
|
()
|
97
|
RUPSHI
|
AS-05-001-005-004/206 (Haldhia GP)
|
0405001000NRG23140820220288160
|
14/08/2022
|
NAJMA KHATUN
|
0405001WL026080
|
NAJMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385959
|
|
MISS NAZMA KHATUN
|
()
|
98
|
RUPSHI
|
AS-05-001-005-004/221-A (Haldhia GP)
|
0405001000NRG23140820220288169
|
14/08/2022
|
HABIBAR RAHMAN
|
0405001WL026081
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385989
|
|
MR HABIBAR RAHMAN
|
()
|
99
|
RUPSHI
|
AS-05-001-005-004/233 (Haldhia GP)
|
0405001000NRG23140820220288187
|
14/08/2022
|
SAYED ALI
|
0405001WL026083
|
SAYED ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385998
|
|
MR SAYED ALI
|
()
|
100
|
RUPSHI
|
AS-05-001-005-004/284 (Haldhia GP)
|
0405001000NRG23140820220288237
|
14/08/2022
|
MALA KHATUN
|
0405001WL026089
|
MALA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385970
|
|
MRS MALA KHATUN
|
()
|
101
|
RUPSHI
|
AS-05-001-005-004/284 (Haldhia GP)
|
0405001000NRG23140820220288236
|
14/08/2022
|
SHOHIDUL ISLAM
|
0405001WL026089
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385937
|
|
MR SHOHIDUL ISLAM
|
()
|
102
|
RUPSHI
|
AS-05-001-005-004/62 (Haldhia GP)
|
0405001000NRG23140820220288093
|
14/08/2022
|
HALIMA KHATUN
|
0405001WL026072
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385967
|
|
MISS HALIMA KHATUN
|
()
|
103
|
RUPSHI
|
AS-05-001-005-004/72 (Haldhia GP)
|
0405001000NRG23140820220288076
|
14/08/2022
|
SAIDUL ISLAM
|
0405001WL026070
|
SAIDUL ISLAM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385996
|
|
MR SAHIDUL ISLAM
|
()
|
104
|
RUPSHI
|
AS-05-001-005-004/88 (Haldhia GP)
|
0405001000NRG23140820220288116
|
14/08/2022
|
ABDUL SALAM
|
0405001WL026075
|
ABDUL SALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386032
|
|
MR ABDUL SALAM
|
()
|
105
|
RUPSHI
|
AS-05-001-005-004/88 (Haldhia GP)
|
0405001000NRG23140820220288117
|
14/08/2022
|
MONOWARA KHATUN
|
0405001WL026075
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385958
|
|
MRS MANOWARA KHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-005-005/237 (Haldhia GP)
|
0405001000NRG23140820220288162
|
14/08/2022
|
AJUPA KHATUN
|
0405001WL026080
|
AJUPA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385984
|
|
MISS AJUPA KHATUN
|
()
|
107
|
RUPSHI
|
AS-05-001-005-005/89 (Haldhia GP)
|
0405001000NRG23140820220288127
|
14/08/2022
|
ABDUL HASEN
|
0405001WL026076
|
ABDUL HASEN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385968
|
|
MR ABDUL HASEN
|
()
|
108
|
RUPSHI
|
AS-05-001-005-005/94 (Haldhia GP)
|
0405001000NRG23140820220288143
|
14/08/2022
|
ABDUL BATEN
|
0405001WL026078
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386034
|
|
MS ABDUL BATEN
|
()
|
109
|
RUPSHI
|
AS-05-001-005-006/273 (Haldhia GP)
|
0405001000NRG23140820220288094
|
14/08/2022
|
SIRAJUL HOQUE
|
0405001WL026072
|
SIRAJUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386039
|
|
MR SIRAJUL HOQUE
|
()
|
110
|
RUPSHI
|
AS-05-001-005-006/523 (Haldhia GP)
|
0405001000NRG23140820220288239
|
14/08/2022
|
SURAT JAMAN
|
0405001WL026089
|
SURAT JAMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385946
|
|
MR SURAT JAMAN
|
()
|
111
|
RUPSHI
|
AS-05-001-005-006/803 (Haldhia GP)
|
0405001000NRG23140820220288119
|
14/08/2022
|
SAFIYAR RAHMAN
|
0405001WL026075
|
SAFIYAR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385974
|
|
MR SAFIYAR RAHMAN
|
()
|
112
|
RUPSHI
|
AS-05-001-005-006/845 (Haldhia GP)
|
0405001000NRG23140820220288144
|
14/08/2022
|
RAMJAN ALI
|
0405001WL026078
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385994
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-005-002/92 (Haldhia GP)
|
0405001000NRG23140820220288181
|
14/08/2022
|
GOLAPI KHATUN
|
0405001WL026083
|
GOLAPI KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385961
|
|
MISS GOLAPI KHATUN
|
()
|
114
|
RUPSHI
|
AS-05-001-005-003/228 (Haldhia GP)
|
0405001000NRG23140820220288182
|
14/08/2022
|
HARUNAR RASHID
|
0405001WL026083
|
HARUNAR RASHID
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385997
|
|
MR HARUNAR RASHID
|
()
|
115
|
RUPSHI
|
AS-05-001-005-003/249 (Haldhia GP)
|
0405001000NRG23140820220288068
|
14/08/2022
|
NAWSHED ALI
|
0405001WL026069
|
NAWSHED ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385986
|
|
MR NAUSHAD ALI
|
()
|
116
|
RUPSHI
|
AS-05-001-005-003/304 (Haldhia GP)
|
0405001000NRG23140820220288173
|
14/08/2022
|
SHAHA ALOM
|
0405001WL026082
|
SHAHA ALOM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385979
|
|
MR SHAH ALAM
|
()
|
117
|
RUPSHI
|
AS-05-001-005-003/592 (Haldhia GP)
|
0405001000NRG23140820220288082
|
14/08/2022
|
ASIYA KHATUN
|
0405001WL026071
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906386000
|
|
MRS ASIYA KHATUN
|
()
|
118
|
RUPSHI
|
AS-05-001-005-003/633 (Haldhia GP)
|
0405001000NRG23140820220288167
|
14/08/2022
|
FAJAR ALI
|
0405001WL026081
|
FAJAR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385990
|
|
MR FAJAR ALI
|
()
|
119
|
RUPSHI
|
AS-05-001-005-003/633 (Haldhia GP)
|
0405001000NRG23140820220288168
|
14/08/2022
|
WAJEDUL ISLAM
|
0405001WL026081
|
WAJEDUL ISLAM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906385991
|
|
MR WAJEDUL ISLAM
|
()
|
120
|
RUPSHI
|
AS-05-001-005-003/838 (Haldhia GP)
|
0405001000NRG23140820220288074
|
14/08/2022
|
IBRAHIM ALI
|
0405001WL026070
|
IBRAHIM ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385985
|
|
MR IBRAHIM ALI
|
()
|
121
|
RUPSHI
|
AS-05-001-005-003/841 (Haldhia GP)
|
0405001000NRG23140820220288273
|
14/08/2022
|
JAIDUL ISLAM
|
0405001WL026093
|
JAIDUL ISLAM
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385978
|
|
MR JAIDUL ISLAM
|
()
|
122
|
RUPSHI
|
AS-05-001-005-003/936 (Haldhia GP)
|
0405001000NRG23140820220288175
|
14/08/2022
|
SHEIKH SADI
|
0405001WL026082
|
SHEIKH SADI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385977
|
|
MR SHEIKH SADI
|
()
|
123
|
RUPSHI
|
AS-05-001-005-004/105 (Haldhia GP)
|
0405001000NRG23140820220288083
|
14/08/2022
|
JAKIR HUSSAIN
|
0405001WL026071
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385956
|
|
MR JAKIR HUSSAIN
|
()
|
124
|
RUPSHI
|
AS-05-001-005-004/170 (Haldhia GP)
|
0405001000NRG23140820220288072
|
14/08/2022
|
SOMEJ UDDIN
|
0405001WL026069
|
SOMEJ UDDIN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906386004
|
|
MR SOMEJ UDDIN
|
()
|
125
|
RUPSHI
|
AS-05-001-005-004/229 (Haldhia GP)
|
0405001000NRG23140820220288092
|
14/08/2022
|
DEWAN ALTAB ALI
|
0405001WL026072
|
DEWAN ALTAB ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906385951
|
|
MR DEWAN ALTAB ALI
|
()
|
126
|
RUPSHI
|
AS-05-001-005-004/68 (Haldhia GP)
|
0405001000NRG23140820220288223
|
14/08/2022
|
KHORSED ALI
|
0405001WL026087
|
KHORSED ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385976
|
|
MR KHORSHED ALI
|
()
|
127
|
RUPSHI
|
AS-05-001-005-004/9 (Haldhia GP)
|
0405001000NRG23140820220288171
|
14/08/2022
|
AKLIMA KHATUN
|
0405001WL026081
|
AKLIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906385999
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305028
|
305028
|
|
|
|
|
|
|
|