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-05-001-005-001/55 (Haldhia GP)
|
0405001000NRG23210120230486360
|
21/01/2023
|
ROFIKUL ISLAM
|
0405001WL053215
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757764
|
|
ROFIKUL ISLAM
|
()
|
2
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23210120230486350
|
21/01/2023
|
JAYFUL NESSA
|
0405001WL053214
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757724
|
|
JAYFUL NESSA
|
()
|
3
|
RUPSHI
|
AS-05-001-005-003/407 (Haldhia GP)
|
0405001000NRG23210120230486349
|
21/01/2023
|
NUR MAHAMMAD
|
0405001WL053214
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757723
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-003/429 (Haldhia GP)
|
0405001000NRG23210120230486386
|
21/01/2023
|
FAZUL HOQUE
|
0405001WL053217
|
FAZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757749
|
|
FAZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-005-001/100 (Haldhia GP)
|
0405001000NRG23210120230486335
|
21/01/2023
|
BAHARUL ISLAM
|
0405001WL053213
|
BAHARUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757717
|
|
BAHARUL ISLAM
|
()
|
6
|
RUPSHI
|
AS-05-001-005-001/100 (Haldhia GP)
|
0405001000NRG23210120230486336
|
21/01/2023
|
BAILA KHATUN
|
0405001WL053213
|
BAILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757716
|
|
BAILA KHATUN
|
()
|
7
|
RUPSHI
|
AS-05-001-005-001/11 (Haldhia GP)
|
0405001000NRG23210120230486403
|
21/01/2023
|
ASIYA KHATUN
|
0405001WL053219
|
ASIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757711
|
|
ASIYA KHATUN
|
()
|
8
|
RUPSHI
|
AS-05-001-005-001/135 (Haldhia GP)
|
0405001000NRG23210120230486359
|
21/01/2023
|
MAINA KHATUN
|
0405001WL053215
|
MAINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757719
|
|
MAINA KHATUN
|
()
|
9
|
RUPSHI
|
AS-05-001-005-001/216 (Haldhia GP)
|
0405001000NRG23210120230486372
|
21/01/2023
|
AKABBAR ALI
|
0405001WL053216
|
AKABBAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757722
|
|
AKABBAR ALI
|
()
|
10
|
RUPSHI
|
AS-05-001-005-001/216 (Haldhia GP)
|
0405001000NRG23210120230486373
|
21/01/2023
|
MAFIDA KHATUN
|
0405001WL053216
|
MAFIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757720
|
|
MAFIDA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-005-003/165 (Haldhia GP)
|
0405001000NRG23210120230486382
|
21/01/2023
|
ABDUL KASHEM
|
0405001WL053217
|
ABDUL KASHEM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757710
|
|
ABDUL KASHEM
|
()
|
12
|
RUPSHI
|
AS-05-001-005-003/448 (Haldhia GP)
|
0405001000NRG23210120230486364
|
21/01/2023
|
NUR BHANU
|
0405001WL053215
|
NUR BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757718
|
|
NUR BHANU
|
()
|
13
|
RUPSHI
|
AS-05-001-005-003/452 (Haldhia GP)
|
0405001000NRG23210120230486389
|
21/01/2023
|
ANOWARA BEGUM
|
0405001WL053217
|
ANOWARA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757721
|
|
ANOWARA BEGUM
|
()
|
14
|
RUPSHI
|
AS-05-001-005-003/554 (Haldhia GP)
|
0405001000NRG23210120230486394
|
21/01/2023
|
SAMARTHA BHANU
|
0405001WL053218
|
SAMARTHA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757714
|
|
SAMARTHA BHANU
|
()
|
15
|
RUPSHI
|
AS-05-001-005-003/602-A (Haldhia GP)
|
0405001000NRG23210120230486396
|
21/01/2023
|
SAHERA KHATUN
|
0405001WL053218
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757713
|
|
SAHERA KHATUN
|
()
|
16
|
RUPSHI
|
AS-05-001-005-003/992 (Haldhia GP)
|
0405001000NRG23210120230486377
|
21/01/2023
|
CHAHELA KHATUN
|
0405001WL053216
|
CHAHELA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757712
|
|
CHAHELA KHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-005-006/273 (Haldhia GP)
|
0405001000NRG23210120230486369
|
21/01/2023
|
RAMELA AKTAR
|
0405001WL053215
|
RAMELA AKTAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757765
|
|
RAMELA AKTAR
|
()
|
18
|
RUPSHI
|
AS-05-001-005-006/792 (Haldhia GP)
|
0405001000NRG23210120230486357
|
21/01/2023
|
MENA DEVI
|
0405001WL053214
|
MENA DEVI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757715
|
|
MENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-005-003/106 (Haldhia GP)
|
0405001000NRG23210120230486347
|
21/01/2023
|
RAMENA KHATUN
|
0405001WL053214
|
RAMENA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757758
|
|
MRS RAMENA KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-005-003/153 (Haldhia GP)
|
0405001000NRG23210120230486375
|
21/01/2023
|
NURJAHAN BEGUM
|
0405001WL053216
|
NURJAHAN BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757761
|
|
MRS NURJAHAN BEGUM
|
()
|
21
|
RUPSHI
|
AS-05-001-005-003/429 (Haldhia GP)
|
0405001000NRG23210120230486387
|
21/01/2023
|
SOMIRAN NESSA
|
0405001WL053217
|
SOMIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757762
|
|
MRS SAMIRAN NESSA
|
()
|
22
|
RUPSHI
|
AS-05-001-005-003/463 (Haldhia GP)
|
0405001000NRG23210120230486392
|
21/01/2023
|
KAHINUR KHATUN
|
0405001WL053218
|
KAHINUR KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757760
|
|
MRS KAHINUR KHATUN
|
()
|
23
|
RUPSHI
|
AS-05-001-005-003/637 (Haldhia GP)
|
0405001000NRG23210120230486367
|
21/01/2023
|
MAMTAZ BEGUM
|
0405001WL053215
|
MAMTAZ BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757759
|
|
MRS MAMTAJ KHATUN
|
()
|
24
|
RUPSHI
|
AS-05-001-005-003/834 (Haldhia GP)
|
0405001000NRG23210120230486397
|
21/01/2023
|
ANOWAR HUSSAIN
|
0405001WL053218
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757763
|
|
MR ANOWAR HUSSAIN
|
()
|
25
|
RUPSHI
|
AS-05-001-005-006/792 (Haldhia GP)
|
0405001000NRG23210120230486356
|
21/01/2023
|
GULARILAL CHOUDHURY
|
0405001WL053214
|
GULARILAL CHOUDHURY
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757725
|
|
MR GULJARILAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-005-003/101 (Haldhia GP)
|
0405001000NRG23210120230486425
|
21/01/2023
|
JAHEDUL ISLAM
|
0405001WL053223
|
JAHEDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757757
|
|
MR JAHIDUL ISLAM
|
()
|
27
|
RUPSHI
|
AS-05-001-005-003/106 (Haldhia GP)
|
0405001000NRG23210120230486348
|
21/01/2023
|
ABUL HASHEM
|
0405001WL053214
|
ABUL HASHEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757728
|
|
MR ABUL HASHEM
|
()
|
28
|
RUPSHI
|
AS-05-001-005-003/165 (Haldhia GP)
|
0405001000NRG23210120230486383
|
21/01/2023
|
RESMINA KHANAM
|
0405001WL053217
|
RESMINA KHANAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757726
|
|
MRS RESMINA KHANOM
|
()
|
29
|
RUPSHI
|
AS-05-001-005-003/253 (Haldhia GP)
|
0405001000NRG23210120230486337
|
21/01/2023
|
SOLEMAN ALI
|
0405001WL053213
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757727
|
|
MR SOLMAN KHAN
|
()
|
30
|
RUPSHI
|
AS-05-001-005-003/602-A (Haldhia GP)
|
0405001000NRG23210120230486395
|
21/01/2023
|
ANOWAR HUSSEN
|
0405001WL053218
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757729
|
|
MR ANOWAR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-005-006/479 (Haldhia GP)
|
0405001000NRG23210120230486410
|
21/01/2023
|
NAZRUL ISLAM
|
0405001WL053219
|
NAZRUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757730
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-005-001/135 (Haldhia GP)
|
0405001000NRG23210120230486358
|
21/01/2023
|
WAHEDUL ALI
|
0405001WL053215
|
WAHEDUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757750
|
|
MR OWAHED ALI
|
()
|
33
|
RUPSHI
|
AS-05-001-005-001/206 (Haldhia GP)
|
0405001000NRG23210120230486346
|
21/01/2023
|
AYESA KHATUN
|
0405001WL053214
|
AYESA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757753
|
|
MRS AYISA KHATUN
|
()
|
34
|
RUPSHI
|
AS-05-001-005-001/50 (Haldhia GP)
|
0405001000NRG23210120230486404
|
21/01/2023
|
GULJAN NESSA
|
0405001WL053219
|
GULJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169757734
|
Account closed
|
|
|
35
|
RUPSHI
|
AS-05-001-005-001/52 (Haldhia GP)
|
0405001000NRG23210120230486380
|
21/01/2023
|
SHAHEB ALI
|
0405001WL053217
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757743
|
|
MR SHAHEB ALI
|
()
|
36
|
RUPSHI
|
AS-05-001-005-001/55 (Haldhia GP)
|
0405001000NRG23210120230486361
|
21/01/2023
|
ABDUL KARIM
|
0405001WL053215
|
ABDUL KARIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757732
|
|
MR ABDUL KARIM
|
()
|
37
|
RUPSHI
|
AS-05-001-005-001/59 (Haldhia GP)
|
0405001000NRG23210120230486363
|
21/01/2023
|
DELUWAR HUSSEN
|
0405001WL053215
|
DELUWAR HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757742
|
|
MR DELUWAR HUSSEN
|
()
|
38
|
RUPSHI
|
AS-05-001-005-001/59 (Haldhia GP)
|
0405001000NRG23210120230486362
|
21/01/2023
|
Malek jan
|
0405001WL053215
|
Malek jan
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757751
|
|
MISS MALEK JAN
|
()
|
39
|
RUPSHI
|
AS-05-001-005-003/215 (Haldhia GP)
|
0405001000NRG23210120230486385
|
21/01/2023
|
SOMELA KHATUN
|
0405001WL053217
|
SOMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757766
|
|
MRS SOMELA KHATUN
|
()
|
40
|
RUPSHI
|
AS-05-001-005-003/834 (Haldhia GP)
|
0405001000NRG23210120230486398
|
21/01/2023
|
MOFIDA KHATUN
|
0405001WL053218
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757752
|
|
MRS MAFIDA KHATUN
|
()
|
41
|
RUPSHI
|
AS-05-001-005-006/110 (Haldhia GP)
|
0405001000NRG23210120230486420
|
21/01/2023
|
FAJAL HOQUE
|
0405001WL053221
|
FAJAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757767
|
|
MR FAZAL HAQUE
|
()
|
42
|
RUPSHI
|
AS-05-001-005-006/110 (Haldhia GP)
|
0405001000NRG23210120230486419
|
21/01/2023
|
MARJINA KHATUN
|
0405001WL053221
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757737
|
|
MRS MARZINA KHATUN
|
()
|
43
|
RUPSHI
|
AS-05-001-005-006/238 (Haldhia GP)
|
0405001000NRG23210120230486340
|
21/01/2023
|
TASIRAN NESSA
|
0405001WL053213
|
TASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757736
|
|
MISS TASIRAN NESSA
|
()
|
44
|
RUPSHI
|
AS-05-001-005-006/279 (Haldhia GP)
|
0405001000NRG23210120230486355
|
21/01/2023
|
KAMALA KHATUN
|
0405001WL053214
|
KAMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757733
|
|
MISS KAMELA KHATUN
|
()
|
45
|
RUPSHI
|
AS-05-001-005-006/284 (Haldhia GP)
|
0405001000NRG23210120230486399
|
21/01/2023
|
ISMAIL HUSSAIN
|
0405001WL053218
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757769
|
|
MR ISMAIL ALI
|
()
|
46
|
RUPSHI
|
AS-05-001-005-006/297 (Haldhia GP)
|
0405001000NRG23210120230486405
|
21/01/2023
|
ABDUL JOBBER
|
0405001WL053219
|
ABDUL JOBBER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757756
|
|
MR ABDUL JOBBER
|
()
|
47
|
RUPSHI
|
AS-05-001-005-006/314 (Haldhia GP)
|
0405001000NRG23210120230486341
|
21/01/2023
|
AZAD ALI
|
0405001WL053213
|
AZAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757754
|
|
MISS MAMTAZ BEGUM
|
()
|
48
|
RUPSHI
|
AS-05-001-005-006/314 (Haldhia GP)
|
0405001000NRG23210120230486342
|
21/01/2023
|
MAMTAJ BEGUM
|
0405001WL053213
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757738
|
|
MISS MAMTAJ BEGUM
|
()
|
49
|
RUPSHI
|
AS-05-001-005-006/335-A (Haldhia GP)
|
0405001000NRG23210120230486401
|
21/01/2023
|
Fatema Bibe
|
0405001WL053218
|
Fatema Bibe
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757768
|
|
MRS FATEMA BIBI
|
()
|
50
|
RUPSHI
|
AS-05-001-005-006/385 (Haldhia GP)
|
0405001000NRG23210120230486406
|
21/01/2023
|
AMIR HUSSAIN
|
0405001WL053219
|
AMIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757744
|
|
MR AMIR HUSSAIN
|
()
|
51
|
RUPSHI
|
AS-05-001-005-006/385 (Haldhia GP)
|
0405001000NRG23210120230486407
|
21/01/2023
|
MONJUWARA KHATUN
|
0405001WL053219
|
MONJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757740
|
|
MRS MANJUWARA KHATUN
|
()
|
52
|
RUPSHI
|
AS-05-001-005-006/430 (Haldhia GP)
|
0405001000NRG23210120230486408
|
21/01/2023
|
FOJILA BEGUM
|
0405001WL053219
|
FOJILA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757735
|
|
MISS FAZILA BEGUM
|
()
|
53
|
RUPSHI
|
AS-05-001-005-006/430 (Haldhia GP)
|
0405001000NRG23210120230486409
|
21/01/2023
|
IMAMUL HOQUE
|
0405001WL053219
|
IMAMUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757741
|
|
MR IMAMUL HOQUE
|
()
|
54
|
RUPSHI
|
AS-05-001-005-006/638 (Haldhia GP)
|
0405001000NRG23210120230486343
|
21/01/2023
|
RAHILA KALITA
|
0405001WL053213
|
RAHILA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757731
|
|
MRS RAHILA KALITA
|
()
|
55
|
RUPSHI
|
AS-05-001-005-006/86 (Haldhia GP)
|
0405001000NRG23210120230486391
|
21/01/2023
|
NAJMA KHATUN
|
0405001WL053217
|
NAJMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757739
|
|
MISS NAZMA KHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-005-006/86 (Haldhia GP)
|
0405001000NRG23210120230486390
|
21/01/2023
|
TAIZ UDDIN
|
0405001WL053217
|
TAIZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757770
|
|
MRS JABEDA KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-005-007/267 (Haldhia GP)
|
0405001000NRG23210120230486344
|
21/01/2023
|
PRITI LATA BANIKYA
|
0405001WL053213
|
PRITI LATA BANIKYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757755
|
|
MRS PRITI LATA BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-005-003/448 (Haldhia GP)
|
0405001000NRG23210120230486365
|
21/01/2023
|
AKBAR ALI
|
0405001WL053215
|
AKBAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757746
|
|
MR AKBAR ALI
|
()
|
59
|
RUPSHI
|
AS-05-001-005-003/554 (Haldhia GP)
|
0405001000NRG23210120230486393
|
21/01/2023
|
SOLEMAN ALI
|
0405001WL053218
|
SOLEMAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757747
|
|
MR SOLEMAN ALI
|
()
|
60
|
RUPSHI
|
AS-05-001-005-003/605 (Haldhia GP)
|
0405001000NRG23210120230486351
|
21/01/2023
|
ABDUL HAI
|
0405001WL053214
|
ABDUL HAI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757745
|
|
MR ABDUL HAI
|
()
|
61
|
RUPSHI
|
AS-05-001-005-003/620 (Haldhia GP)
|
0405001000NRG23210120230486354
|
21/01/2023
|
MD SOBAHAN ALI
|
0405001WL053214
|
MD SOBAHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757748
|
|
MR MD SOBAHAN ALI
|
()
|
62
|
RUPSHI
|
AS-05-001-005-004/261 (Haldhia GP)
|
0405001000NRG23210120230486379
|
21/01/2023
|
AMBIYA KHATUN
|
0405001WL053216
|
AMBIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169757771
|
|
MRS AMBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|