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-05-001-005-002/53 (Haldhia GP)
|
0405001000NRG23170120230476254
|
17/01/2023
|
SHAJAHAN ALI
|
0405001WL052117
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874412
|
|
SHAJAHAN ALI
|
()
|
2
|
RUPSHI
|
AS-05-001-005-003/529 (Haldhia GP)
|
0405001000NRG23170120230476247
|
17/01/2023
|
SHAJEDA KHATUN
|
0405001WL052116
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874312
|
|
SHAJEDA KHATUN
|
()
|
3
|
RUPSHI
|
AS-05-001-006-006/765 (Titapani GP)
|
0405001000NRG23160120230472601
|
17/01/2023
|
LAL MAHAMUD
|
0405001WL051673
|
LAL MAHAMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874314
|
|
LAL MAHAMUD
|
()
|
4
|
RUPSHI
|
AS-05-001-006-006/765 (Titapani GP)
|
0405001000NRG23160120230472602
|
17/01/2023
|
SAHIDA KHATUN
|
0405001WL051673
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874313
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-005-003/585 (Haldhia GP)
|
0405001000NRG23170120230476290
|
17/01/2023
|
ABDUL BATEN
|
0405001WL052120
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874418
|
|
ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-005-001/222 (Haldhia GP)
|
0405001000NRG23170120230476296
|
17/01/2023
|
SAIFUL ISLAM
|
0405001WL052121
|
SAIFUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874295
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-005-004/84 (Haldhia GP)
|
0405001000NRG23170120230476371
|
17/01/2023
|
MASUMA KHATUN
|
0405001WL052127
|
MASUMA KHATUN
|
00045
|
BARB0VJDHCH
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874296
|
|
MASUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-005-001/1 (Haldhia GP)
|
0405001000NRG23170120230476308
|
17/01/2023
|
NURUL AMIN.
|
0405001WL052122
|
NURUL AMIN.
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874309
|
|
NURUL AMIN.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-005-007/468 (Haldhia GP)
|
0405001000NRG23170120230476238
|
17/01/2023
|
KARUNA KANTA DAS
|
0405001WL052115
|
KARUNA KANTA DAS
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874310
|
|
KARUNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-005-001/16 (Haldhia GP)
|
0405001000NRG23170120230476310
|
17/01/2023
|
KAMALA KHATUN
|
0405001WL052122
|
KAMALA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874297
|
|
KAMALA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-005-001/46 (Haldhia GP)
|
0405001000NRG23170120230476298
|
17/01/2023
|
HAJERA KHATUN
|
0405001WL052121
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874302
|
|
HAJERA KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-005-001/6 (Haldhia GP)
|
0405001000NRG23170120230476211
|
17/01/2023
|
Shah Jamal
|
0405001WL052113
|
Shah Jamal
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874298
|
|
Shah Jamal
|
()
|
13
|
RUPSHI
|
AS-05-001-005-001/776 (Haldhia GP)
|
0405001000NRG23170120230476243
|
17/01/2023
|
NUREJA KHATUN
|
0405001WL052116
|
NUREJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874300
|
|
NUREJA KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-005-002/240 (Haldhia GP)
|
0405001000NRG23170120230476288
|
17/01/2023
|
FAJILA BEGUM
|
0405001WL052120
|
FAJILA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874413
|
|
FAJILA BEGUM
|
()
|
15
|
RUPSHI
|
AS-05-001-005-002/53 (Haldhia GP)
|
0405001000NRG23170120230476255
|
17/01/2023
|
RUKIYA KHATUN
|
0405001WL052117
|
RUKIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874414
|
|
RUKIYA KHATUN
|
()
|
16
|
RUPSHI
|
AS-05-001-005-002/594 (Haldhia GP)
|
0405001000NRG23170120230476278
|
17/01/2023
|
ASMA KHATUN
|
0405001WL052119
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874304
|
|
ASMA KHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-005-002/80 (Haldhia GP)
|
0405001000NRG23170120230476213
|
17/01/2023
|
MARIYAM NESSA
|
0405001WL052113
|
MARIYAM NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874303
|
|
MARIYAM NESSA
|
()
|
18
|
RUPSHI
|
AS-05-001-005-003/352 (Haldhia GP)
|
0405001000NRG23170120230476300
|
17/01/2023
|
BASATAN NESSA
|
0405001WL052121
|
BASATAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874417
|
|
BASATAN NESSA
|
()
|
19
|
RUPSHI
|
AS-05-001-005-003/451 (Haldhia GP)
|
0405001000NRG23170120230476289
|
17/01/2023
|
GOLAPI KHATUN
|
0405001WL052120
|
GOLAPI KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874305
|
|
GOLAPI KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-005-003/485 (Haldhia GP)
|
0405001000NRG23170120230476261
|
17/01/2023
|
MONOWARA KHATUN
|
0405001WL052117
|
MONOWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874308
|
|
MONOWARA KHATUN
|
()
|
21
|
RUPSHI
|
AS-05-001-005-003/585 (Haldhia GP)
|
0405001000NRG23170120230476291
|
17/01/2023
|
KOHINUR BEGUM
|
0405001WL052120
|
KOHINUR BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874416
|
|
KOHINUR BEGUM
|
()
|
22
|
RUPSHI
|
AS-05-001-005-004/255 (Haldhia GP)
|
0405001000NRG23170120230476340
|
17/01/2023
|
BILLAL HUSSAIN
|
0405001WL052125
|
BILLAL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874307
|
|
BILLAL HUSSAIN
|
()
|
23
|
RUPSHI
|
AS-05-001-005-004/856 (Haldhia GP)
|
0405001000NRG23170120230476327
|
17/01/2023
|
HASHEM ALI
|
0405001WL052123
|
HASHEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874306
|
|
HASHEM ALI
|
()
|
24
|
RUPSHI
|
AS-05-001-005-006/343 (Haldhia GP)
|
0405001000NRG23170120230476347
|
17/01/2023
|
JAYNAB BEGUM
|
0405001WL052125
|
JAYNAB BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874301
|
|
JAYNAB BEGUM
|
()
|
25
|
RUPSHI
|
AS-05-001-005-006/839 (Haldhia GP)
|
0405001000NRG23170120230476250
|
17/01/2023
|
SAIFUL ISLAM
|
0405001WL052116
|
SAIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874415
|
|
SAIFUL ISLAM
|
()
|
26
|
RUPSHI
|
AS-05-001-005-007/109 (Haldhia GP)
|
0405001000NRG23170120230476306
|
17/01/2023
|
SANGITA KALITA
|
0405001WL052121
|
SANGITA KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874299
|
|
SANGITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-005-003/162 (Haldhia GP)
|
0405001000NRG23170120230476280
|
17/01/2023
|
ANOWARA KHATUN
|
0405001WL052119
|
ANOWARA KHATUN
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874311
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-005-003/557 (Haldhia GP)
|
0405001000NRG23170120230476350
|
17/01/2023
|
ROP BHANU
|
0405001WL052126
|
ROP BHANU
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874315
|
|
MRS RUP BAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-005-002/104 (Haldhia GP)
|
0405001000NRG23170120230476265
|
17/01/2023
|
DIOWARA BEGUM
|
0405001WL052118
|
DIOWARA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874411
|
|
MRS DILOWARA BEGUM
|
()
|
30
|
RUPSHI
|
AS-05-001-005-002/24 (Haldhia GP)
|
0405001000NRG23170120230476245
|
17/01/2023
|
JAHURA KHATUN
|
0405001WL052116
|
JAHURA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874318
|
|
MRS JAHURA KHATUN
|
()
|
31
|
RUPSHI
|
AS-05-001-005-002/83 (Haldhia GP)
|
0405001000NRG23170120230476366
|
17/01/2023
|
JAHURA KHATUN
|
0405001WL052127
|
JAHURA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874319
|
|
MRS JAHURA KHATUN
|
()
|
32
|
RUPSHI
|
AS-05-001-005-003/483 (Haldhia GP)
|
0405001000NRG23170120230476336
|
17/01/2023
|
BASIRAN NESSA
|
0405001WL052124
|
BASIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874410
|
|
MRS BASIRAN NESSA
|
()
|
33
|
RUPSHI
|
AS-05-001-005-003/66 (Haldhia GP)
|
0405001000NRG23170120230476312
|
17/01/2023
|
MALEKA KHATUN
|
0405001WL052122
|
MALEKA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874320
|
|
MRS MALESA KHATUN
|
()
|
34
|
RUPSHI
|
AS-05-001-005-003/66 (Haldhia GP)
|
0405001000NRG23170120230476313
|
17/01/2023
|
MALESA KHATUN
|
0405001WL052122
|
MALESA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874321
|
|
MRS MALESA KHATUN
|
()
|
35
|
RUPSHI
|
AS-05-001-005-003/704 (Haldhia GP)
|
0405001000NRG23170120230476214
|
17/01/2023
|
JAMAL UDDIN
|
0405001WL052113
|
JAMAL UDDIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874317
|
|
MR JAMAL UDDDIN
|
()
|
36
|
RUPSHI
|
AS-05-001-005-004/856 (Haldhia GP)
|
0405001000NRG23170120230476328
|
17/01/2023
|
ASIYA KHATUN
|
0405001WL052123
|
ASIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874322
|
|
MRS ASIYA KHATUN
|
()
|
37
|
RUPSHI
|
AS-05-001-005-006/317 (Haldhia GP)
|
0405001000NRG23170120230476217
|
17/01/2023
|
TAMSER ALI
|
0405001WL052113
|
TAMSER ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874316
|
|
MR TAMSER ALI
|
()
|
38
|
RUPSHI
|
AS-05-001-005-006/71 (Haldhia GP)
|
0405001000NRG23170120230476373
|
17/01/2023
|
MAHARATHI PATHAK
|
0405001WL052128
|
MAHARATHI PATHAK
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874409
|
|
MR MAHARATHI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-005-003/297-A (Haldhia GP)
|
0405001000NRG23170120230476259
|
17/01/2023
|
MAYMANA KHATUN
|
0405001WL052117
|
MAYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874327
|
|
MRS MAYMANA KHATUN
|
()
|
40
|
RUPSHI
|
AS-05-001-005-003/297-A (Haldhia GP)
|
0405001000NRG23170120230476258
|
17/01/2023
|
SHOMSHER ALI
|
0405001WL052117
|
SHOMSHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874325
|
|
MR SHOMSHER ALI
|
()
|
41
|
RUPSHI
|
AS-05-001-005-003/483 (Haldhia GP)
|
0405001000NRG23170120230476335
|
17/01/2023
|
EMLEK HUSSAIN
|
0405001WL052124
|
EMLEK HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874408
|
|
MR MD EMLAK HUSSAIN
|
()
|
42
|
RUPSHI
|
AS-05-001-005-006/164 (Haldhia GP)
|
0405001000NRG23170120230476233
|
17/01/2023
|
ABDUL OWARESH
|
0405001WL052115
|
ABDUL OWARESH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874324
|
|
MR ABDUL WARASH
|
()
|
43
|
RUPSHI
|
AS-05-001-005-006/612 (Haldhia GP)
|
0405001000NRG23170120230476339
|
17/01/2023
|
NABIBAR RAHMAN
|
0405001WL052124
|
NABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874323
|
|
MR NABIBAR RAHMAN
|
()
|
44
|
RUPSHI
|
AS-05-001-005-006/653 (Haldhia GP)
|
0405001000NRG23170120230476283
|
17/01/2023
|
ALOM
|
0405001WL052119
|
ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874326
|
|
MR ALOM DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-005-001/1 (Haldhia GP)
|
0405001000NRG23170120230476307
|
17/01/2023
|
MOZIBAR RAHMAN
|
0405001WL052122
|
MOZIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874369
|
|
MR MOZIBAR RAHMAN
|
()
|
46
|
RUPSHI
|
AS-05-001-005-001/150 (Haldhia GP)
|
0405001000NRG23170120230476330
|
17/01/2023
|
ACHMAT ALI
|
0405001WL052124
|
ACHMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874343
|
|
MR ACHMAT ALI
|
()
|
47
|
RUPSHI
|
AS-05-001-005-001/16 (Haldhia GP)
|
0405001000NRG23170120230476309
|
17/01/2023
|
ABDIR ROHIM
|
0405001WL052122
|
ABDIR ROHIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874401
|
|
MR ABDUR RAHIM
|
()
|
48
|
RUPSHI
|
AS-05-001-005-001/228 (Haldhia GP)
|
0405001000NRG23170120230476276
|
17/01/2023
|
ANJUMA KHATUN
|
0405001WL052119
|
ANJUMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874366
|
|
MRS ANJUMA KHATUN
|
()
|
49
|
RUPSHI
|
AS-05-001-005-001/228 (Haldhia GP)
|
0405001000NRG23170120230476275
|
17/01/2023
|
RAMEJ ALI
|
0405001WL052119
|
RAMEJ ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874347
|
|
MR RAMIZ ALI
|
()
|
50
|
RUPSHI
|
AS-05-001-005-001/34 (Haldhia GP)
|
0405001000NRG23170120230476362
|
17/01/2023
|
JAHANARA KHATUN
|
0405001WL052127
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874348
|
|
MRS JAHANARA KHATUN
|
()
|
51
|
RUPSHI
|
AS-05-001-005-001/38 (Haldhia GP)
|
0405001000NRG23170120230476220
|
17/01/2023
|
HABIBAR RAHMAN
|
0405001WL052114
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874381
|
|
MR HABIBAR RAHMAN
|
()
|
52
|
RUPSHI
|
AS-05-001-005-001/38 (Haldhia GP)
|
0405001000NRG23170120230476221
|
17/01/2023
|
JAHANARA KHATUN
|
0405001WL052114
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874353
|
|
MRS JAHANARA KHATUN
|
()
|
53
|
RUPSHI
|
AS-05-001-005-001/6 (Haldhia GP)
|
0405001000NRG23170120230476210
|
17/01/2023
|
samej uddin
|
0405001WL052113
|
samej uddin
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874377
|
|
MR SAMEJ UDDIN
|
()
|
54
|
RUPSHI
|
AS-05-001-005-001/61 (Haldhia GP)
|
0405001000NRG23170120230476285
|
17/01/2023
|
SURUJ ALI
|
0405001WL052120
|
SURUJ ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874383
|
|
MR SURUJ ALI
|
()
|
55
|
RUPSHI
|
AS-05-001-005-001/776 (Haldhia GP)
|
0405001000NRG23170120230476242
|
17/01/2023
|
ABDUL KADER
|
0405001WL052116
|
ABDUL KADER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874379
|
|
MR ABDUL KADER
|
()
|
56
|
RUPSHI
|
AS-05-001-005-001/81 (Haldhia GP)
|
0405001000NRG23170120230476320
|
17/01/2023
|
JAYEDA KHATUN
|
0405001WL052123
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874358
|
|
MRS JAYEDA KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-005-002/104 (Haldhia GP)
|
0405001000NRG23170120230476264
|
17/01/2023
|
HURMUJ KHAN
|
0405001WL052118
|
HURMUJ KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874362
|
|
MR HURMUJ KHAN
|
()
|
58
|
RUPSHI
|
AS-05-001-005-002/215 (Haldhia GP)
|
0405001000NRG23170120230476266
|
17/01/2023
|
UMME KULSUM
|
0405001WL052118
|
UMME KULSUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874403
|
|
MISS UMME KULSUM
|
()
|
59
|
RUPSHI
|
AS-05-001-005-002/57 (Haldhia GP)
|
0405001000NRG23170120230476256
|
17/01/2023
|
ABDUL BAREK
|
0405001WL052117
|
ABDUL BAREK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874364
|
|
MR ABDUL BAREK
|
()
|
60
|
RUPSHI
|
AS-05-001-005-002/57 (Haldhia GP)
|
0405001000NRG23170120230476257
|
17/01/2023
|
Ajufa Khatun
|
0405001WL052117
|
Ajufa Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874352
|
|
MRS AJUFA KHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-005-003/171 (Haldhia GP)
|
0405001000NRG23170120230476367
|
17/01/2023
|
NUR HUSSAIN
|
0405001WL052127
|
NUR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874373
|
|
MR NUR HUSSAIN
|
()
|
62
|
RUPSHI
|
AS-05-001-005-003/171 (Haldhia GP)
|
0405001000NRG23170120230476368
|
17/01/2023
|
ZELOWARA KHATUN
|
0405001WL052127
|
ZELOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874334
|
|
MRS JELWARA KHATUN
|
()
|
63
|
RUPSHI
|
AS-05-001-005-003/322 (Haldhia GP)
|
0405001000NRG23170120230476324
|
17/01/2023
|
SUIBUL BEGUM
|
0405001WL052123
|
SUIBUL BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874349
|
|
MRS SUIBUL BEGUM
|
()
|
64
|
RUPSHI
|
AS-05-001-005-003/322 (Haldhia GP)
|
0405001000NRG23170120230476323
|
17/01/2023
|
WAHAB ALI
|
0405001WL052123
|
WAHAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874395
|
|
MR ENNAS ALI
|
()
|
65
|
RUPSHI
|
AS-05-001-005-003/423 (Haldhia GP)
|
0405001000NRG23170120230476333
|
17/01/2023
|
NUR HUSSAIN
|
0405001WL052124
|
NUR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874400
|
|
MR NUR HUSSAIN
|
()
|
66
|
RUPSHI
|
AS-05-001-005-003/432 (Haldhia GP)
|
0405001000NRG23170120230476311
|
17/01/2023
|
ABBAS ALI
|
0405001WL052122
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874370
|
|
MR ABBAS ALI
|
()
|
67
|
RUPSHI
|
AS-05-001-005-003/492 (Haldhia GP)
|
0405001000NRG23170120230476301
|
17/01/2023
|
JECHMINA KHATUN
|
0405001WL052121
|
JECHMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874375
|
|
MRS JECHMINA KHATUN
|
()
|
68
|
RUPSHI
|
AS-05-001-005-003/525 (Haldhia GP)
|
0405001000NRG23170120230476262
|
17/01/2023
|
ABUL HUSSAIN
|
0405001WL052117
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874404
|
|
MR ABUL HUSEN
|
()
|
69
|
RUPSHI
|
AS-05-001-005-003/529 (Haldhia GP)
|
0405001000NRG23170120230476246
|
17/01/2023
|
HATEM ALI
|
0405001WL052116
|
HATEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874367
|
|
MR HATEM ALI
|
()
|
70
|
RUPSHI
|
AS-05-001-005-003/964 (Haldhia GP)
|
0405001000NRG23170120230476293
|
17/01/2023
|
ANIJA KHATUN
|
0405001WL052120
|
ANIJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874341
|
|
MRS ANIJA KHATUN
|
()
|
71
|
RUPSHI
|
AS-05-001-005-004/1667 (Haldhia GP)
|
0405001000NRG23170120230476370
|
17/01/2023
|
MONJUWARA KHATUN
|
0405001WL052127
|
MONJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874360
|
|
MRS MANJUWARA KHATUN
|
()
|
72
|
RUPSHI
|
AS-05-001-005-004/852 (Haldhia GP)
|
0405001000NRG23170120230476270
|
17/01/2023
|
MOTLAB ALI
|
0405001WL052118
|
MOTLAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874359
|
|
MR MOTLEB ALI
|
()
|
73
|
RUPSHI
|
AS-05-001-005-005/167 (Haldhia GP)
|
0405001000NRG23170120230476314
|
17/01/2023
|
ABU SHAMA
|
0405001WL052122
|
ABU SHAMA
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129874329
|
|
MISS MONOWARA KHATUN
|
()
|
74
|
RUPSHI
|
AS-05-001-005-005/167 (Haldhia GP)
|
0405001000NRG23170120230476315
|
17/01/2023
|
MANOWARA KHATUN
|
0405001WL052122
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129874396
|
|
MR ABU SHAMA
|
()
|
75
|
RUPSHI
|
AS-05-001-005-006/1007 (Haldhia GP)
|
0405001000NRG23170120230476215
|
17/01/2023
|
MAFIDUL ISLAM
|
0405001WL052113
|
MAFIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874378
|
|
MR MAFIDUL ISLAM
|
()
|
76
|
RUPSHI
|
AS-05-001-005-006/1017 (Haldhia GP)
|
0405001000NRG23170120230476353
|
17/01/2023
|
HUNUFA KHATUN
|
0405001WL052126
|
HUNUFA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874372
|
|
MRS HUNUFA KHATUN
|
()
|
77
|
RUPSHI
|
AS-05-001-005-006/1017 (Haldhia GP)
|
0405001000NRG23170120230476352
|
17/01/2023
|
JAHIR UDDIN
|
0405001WL052126
|
JAHIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874363
|
|
MR JAHIR UDDIN
|
()
|
78
|
RUPSHI
|
AS-05-001-005-006/143 (Haldhia GP)
|
0405001000NRG23170120230476231
|
17/01/2023
|
CHAMAPA CHOUDHURI
|
0405001WL052115
|
CHAMAPA CHOUDHURI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874354
|
|
MISS CHAMPA CHOUDHUR
|
()
|
79
|
RUPSHI
|
AS-05-001-005-006/143 (Haldhia GP)
|
0405001000NRG23170120230476232
|
17/01/2023
|
FEKU CHOUDHURY
|
0405001WL052115
|
FEKU CHOUDHURY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874371
|
|
MR FEKU CHOUDHURY
|
()
|
80
|
RUPSHI
|
AS-05-001-005-006/150 (Haldhia GP)
|
0405001000NRG23170120230476272
|
17/01/2023
|
Babul Ali
|
0405001WL052118
|
Babul Ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874393
|
|
MR BABUL ALI
|
()
|
81
|
RUPSHI
|
AS-05-001-005-006/150 (Haldhia GP)
|
0405001000NRG23170120230476271
|
17/01/2023
|
KHAJEL UDDIN
|
0405001WL052118
|
KHAJEL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874399
|
|
MR KHAJAL UDDIN
|
()
|
82
|
RUPSHI
|
AS-05-001-005-006/212 (Haldhia GP)
|
0405001000NRG23170120230476302
|
17/01/2023
|
A .ROSID
|
0405001WL052121
|
A .ROSID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874346
|
|
MR ABDUR RASHID
|
()
|
83
|
RUPSHI
|
AS-05-001-005-006/212 (Haldhia GP)
|
0405001000NRG23170120230476303
|
17/01/2023
|
SABIYA KHATUN
|
0405001WL052121
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874336
|
|
MISS SABIYA KHATUN
|
()
|
84
|
RUPSHI
|
AS-05-001-005-006/215 (Haldhia GP)
|
0405001000NRG23170120230476341
|
17/01/2023
|
ROKIA KHATUN
|
0405001WL052125
|
ROKIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874398
|
|
MRS RUKIYA KHATUN
|
()
|
85
|
RUPSHI
|
AS-05-001-005-006/231 (Haldhia GP)
|
0405001000NRG23170120230476356
|
17/01/2023
|
AKBAR BHUYAN
|
0405001WL052126
|
AKBAR BHUYAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874382
|
|
MR AKBAR ALI BHUYAN
|
()
|
86
|
RUPSHI
|
AS-05-001-005-006/231 (Haldhia GP)
|
0405001000NRG23170120230476355
|
17/01/2023
|
RAMJAN ALI
|
0405001WL052126
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874331
|
|
MR RAMJAN ALI
|
()
|
87
|
RUPSHI
|
AS-05-001-005-006/234 (Haldhia GP)
|
0405001000NRG23170120230476358
|
17/01/2023
|
FAJILA KHATUN
|
0405001WL052126
|
FAJILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874355
|
|
MISS FAJILA KHATUN
|
()
|
88
|
RUPSHI
|
AS-05-001-005-006/234 (Haldhia GP)
|
0405001000NRG23170120230476357
|
17/01/2023
|
JOHER ALI
|
0405001WL052126
|
JOHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874405
|
|
MR JAHER ALI
|
()
|
89
|
RUPSHI
|
AS-05-001-005-006/266 (Haldhia GP)
|
0405001000NRG23170120230476224
|
17/01/2023
|
A .KHALEK
|
0405001WL052114
|
A .KHALEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874342
|
|
MR ABDUL KHALEK
|
()
|
90
|
RUPSHI
|
AS-05-001-005-006/275 (Haldhia GP)
|
0405001000NRG23170120230476263
|
17/01/2023
|
IMAN ALI
|
0405001WL052117
|
IMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874365
|
|
MR IMAN ALI
|
()
|
91
|
RUPSHI
|
AS-05-001-005-006/278 (Haldhia GP)
|
0405001000NRG23170120230476274
|
17/01/2023
|
MEHERUN NESSA
|
0405001WL052118
|
MEHERUN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874394
|
|
MRS MEHERUN NESSA
|
()
|
92
|
RUPSHI
|
AS-05-001-005-006/278 (Haldhia GP)
|
0405001000NRG23170120230476273
|
17/01/2023
|
MOZIRAR RAHMAN
|
0405001WL052118
|
MOZIRAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874338
|
|
MR MAJIBAR RAHMAN
|
()
|
93
|
RUPSHI
|
AS-05-001-005-006/282 (Haldhia GP)
|
0405001000NRG23170120230476342
|
17/01/2023
|
MONNAF ALI
|
0405001WL052125
|
MONNAF ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874406
|
|
MR MANNAF ALI
|
()
|
94
|
RUPSHI
|
AS-05-001-005-006/285 (Haldhia GP)
|
0405001000NRG23170120230476344
|
17/01/2023
|
NUR MAHAMMAD
|
0405001WL052125
|
NUR MAHAMMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874361
|
|
MR NUR MAHAMMAD
|
()
|
95
|
RUPSHI
|
AS-05-001-005-006/285 (Haldhia GP)
|
0405001000NRG23170120230476345
|
17/01/2023
|
SAMIRAN BEGUM
|
0405001WL052125
|
SAMIRAN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874357
|
|
MISS SAMIRAN BEGUM
|
()
|
96
|
RUPSHI
|
AS-05-001-005-006/312 (Haldhia GP)
|
0405001000NRG23170120230476235
|
17/01/2023
|
HUNUFA KHATUN
|
0405001WL052115
|
HUNUFA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874402
|
|
MISS HUNUFA KHATUN
|
()
|
97
|
RUPSHI
|
AS-05-001-005-006/312 (Haldhia GP)
|
0405001000NRG23170120230476234
|
17/01/2023
|
SABUR UDDIN
|
0405001WL052115
|
SABUR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874340
|
|
MR SABUR UDDIN
|
()
|
98
|
RUPSHI
|
AS-05-001-005-006/317 (Haldhia GP)
|
0405001000NRG23170120230476216
|
17/01/2023
|
HUSSEN ALI
|
0405001WL052113
|
HUSSEN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874384
|
|
MR HUSSEN ALI
|
()
|
99
|
RUPSHI
|
AS-05-001-005-006/341 (Haldhia GP)
|
0405001000NRG23170120230476360
|
17/01/2023
|
GOLAJAN NESSA
|
0405001WL052126
|
GOLAJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874345
|
|
MRS GULEJAN NESSA
|
()
|
100
|
RUPSHI
|
AS-05-001-005-006/341 (Haldhia GP)
|
0405001000NRG23170120230476359
|
17/01/2023
|
SOLEMAN ALI
|
0405001WL052126
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874344
|
|
MRS GULEJAN NESSA
|
()
|
101
|
RUPSHI
|
AS-05-001-005-006/354 (Haldhia GP)
|
0405001000NRG23170120230476337
|
17/01/2023
|
MAJEDA KHATUN
|
0405001WL052124
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874351
|
|
MISS MAJEDA KHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-005-006/358 (Haldhia GP)
|
0405001000NRG23170120230476338
|
17/01/2023
|
JALAL UDDIN
|
0405001WL052124
|
JALAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874380
|
|
MR JALAL HUSSAIN
|
()
|
103
|
RUPSHI
|
AS-05-001-005-006/391 (Haldhia GP)
|
0405001000NRG23170120230476249
|
17/01/2023
|
MAFIDA KHATUN
|
0405001WL052116
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874385
|
|
MRS MAHIDA KHATUN
|
()
|
104
|
RUPSHI
|
AS-05-001-005-006/432 (Haldhia GP)
|
0405001000NRG23170120230476329
|
17/01/2023
|
hajera khatun
|
0405001WL052123
|
hajera khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874328
|
|
MRS HAZARA KHATUN
|
()
|
105
|
RUPSHI
|
AS-05-001-005-006/463 (Haldhia GP)
|
0405001000NRG23170120230476227
|
17/01/2023
|
MARJINA KHATUN
|
0405001WL052114
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874350
|
|
MRS MARJINA KHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-005-006/463 (Haldhia GP)
|
0405001000NRG23170120230476225
|
17/01/2023
|
SHADAT ALI
|
0405001WL052114
|
SHADAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874339
|
|
MR SAHADAT ALI
|
()
|
107
|
RUPSHI
|
AS-05-001-005-006/5 (Haldhia GP)
|
0405001000NRG23170120230476228
|
17/01/2023
|
JANOBALA DAS
|
0405001WL052114
|
JANOBALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874335
|
|
MRS JANOBALA DAS
|
()
|
108
|
RUPSHI
|
AS-05-001-005-006/590 (Haldhia GP)
|
0405001000NRG23170120230476237
|
17/01/2023
|
MAMENA KHATUN
|
0405001WL052115
|
MAMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874356
|
|
MRS MOMENA KHATUN
|
()
|
109
|
RUPSHI
|
AS-05-001-005-006/629 (Haldhia GP)
|
0405001000NRG23170120230476372
|
17/01/2023
|
MANOMATI PATHAK
|
0405001WL052128
|
MANOMATI PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874337
|
|
MRS MANOMATI PATHAK
|
()
|
110
|
RUPSHI
|
AS-05-001-005-006/653 (Haldhia GP)
|
0405001000NRG23170120230476284
|
17/01/2023
|
Arjina Khatun
|
0405001WL052119
|
Arjina Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874368
|
|
MISS ARJINA KHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-005-006/653 (Haldhia GP)
|
0405001000NRG23170120230476282
|
17/01/2023
|
SAHERA KHATUN
|
0405001WL052119
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874374
|
|
MRS SAHERA KHATUN
|
()
|
112
|
RUPSHI
|
AS-05-001-005-006/71 (Haldhia GP)
|
0405001000NRG23170120230476374
|
17/01/2023
|
DEBOJANI PATHAK
|
0405001WL052128
|
DEBOJANI PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874332
|
|
MRS DEBOJANI PATHAK
|
()
|
113
|
RUPSHI
|
AS-05-001-005-006/839 (Haldhia GP)
|
0405001000NRG23170120230476251
|
17/01/2023
|
SUKJAN NESSA
|
0405001WL052116
|
SUKJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874397
|
|
MRS SHUKAJAN NESSA
|
()
|
114
|
RUPSHI
|
AS-05-001-005-007/109 (Haldhia GP)
|
0405001000NRG23170120230476305
|
17/01/2023
|
BANALATA KALITA
|
0405001WL052121
|
BANALATA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874333
|
|
MRS BANALATA KALITA
|
()
|
115
|
RUPSHI
|
AS-05-001-005-007/171 (Haldhia GP)
|
0405001000NRG23170120230476219
|
17/01/2023
|
FARIDA BEGUM
|
0405001WL052113
|
FARIDA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874330
|
|
MRS FORIDA BEGUM
|
()
|
116
|
RUPSHI
|
AS-05-001-005-007/171 (Haldhia GP)
|
0405001000NRG23170120230476218
|
17/01/2023
|
SERAFUL ALI
|
0405001WL052113
|
SERAFUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874376
|
|
MR SERAFUL ALI
|
()
|
117
|
RUPSHI
|
AS-05-001-005-007/80 (Haldhia GP)
|
0405001000NRG23170120230476240
|
17/01/2023
|
RUKMINI BANIKYA
|
0405001WL052115
|
RUKMINI BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874407
|
|
MISS RUKMINI BANIKYA
|
()
|
118
|
RUPSHI
|
AS-05-001-005-007/80 (Haldhia GP)
|
0405001000NRG23170120230476241
|
17/01/2023
|
TILOTTAMA BANIKYA
|
0405001WL052115
|
TILOTTAMA BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874392
|
|
MRS TILOTTAMA BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198772
|
198772
|
|
|
|
|
|
|
|
119
|
RUPSHI
|
AS-05-001-005-001/34 (Haldhia GP)
|
0405001000NRG23170120230476363
|
17/01/2023
|
JAHANGIR ALOM
|
0405001WL052127
|
JAHANGIR ALOM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874388
|
|
MR JAHANGIR ALOM
|
()
|
120
|
RUPSHI
|
AS-05-001-005-002/449 (Haldhia GP)
|
0405001000NRG23170120230476222
|
17/01/2023
|
ASHMAT ALI
|
0405001WL052114
|
ASHMAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874389
|
|
MR ASMAT ALI
|
()
|
121
|
RUPSHI
|
AS-05-001-005-002/449 (Haldhia GP)
|
0405001000NRG23170120230476223
|
17/01/2023
|
SAJIRAN NESSA
|
0405001WL052114
|
SAJIRAN NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874390
|
|
MRS SAJIRAN NESSA
|
()
|
122
|
RUPSHI
|
AS-05-001-005-002/80 (Haldhia GP)
|
0405001000NRG23170120230476212
|
17/01/2023
|
LUTFAR RAHMAN
|
0405001WL052113
|
LUTFAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874386
|
|
MR DEWAN LUTFAR RAHMAN
|
()
|
123
|
RUPSHI
|
AS-05-001-005-003/162 (Haldhia GP)
|
0405001000NRG23170120230476279
|
17/01/2023
|
NUR ISLAM
|
0405001WL052119
|
NUR ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874387
|
|
MR NUR ISLAM
|
()
|
124
|
RUPSHI
|
AS-05-001-005-004/290 (Haldhia GP)
|
0405001000NRG23170120230476269
|
17/01/2023
|
NAZMA AKTAR
|
0405001WL052118
|
NAZMA AKTAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874391
|
|
MISS NAZMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336172
|
336172
|
|
|
|
|
|
|
|