|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-005-004/788
(Haldhia GP)
|
0405001000NRG23261220220446831
|
26/12/2022
|
DEWAN IKBAL HUSSAIN
|
0405001WL048364
|
DEWAN IKBAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128758
|
|
DEWAN IKBAL HUSSAIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-005/270
(Haldhia GP)
|
0405001000NRG23261220220446836
|
26/12/2022
|
NUR ALOM
|
0405001WL048364
|
NUR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128759
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-005-006/910
(Haldhia GP)
|
0405001000NRG23261220220446856
|
26/12/2022
|
GIYASH UDDIN
|
0405001WL048364
|
GIYASH UDDIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128702
|
|
GIYASH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-001/336
(Haldhia GP)
|
0405001000NRG23261220220446787
|
26/12/2022
|
AJMINA KHATUN
|
0405001WL048364
|
AJMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128705
|
|
AJMINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-005-003/522
(Haldhia GP)
|
0405001000NRG23261220220446795
|
26/12/2022
|
SOLAIMAN ALI
|
0405001WL048364
|
SOLAIMAN ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128704
|
|
SOLAIMAN ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-005-004/272
(Haldhia GP)
|
0405001000NRG23261220220446807
|
26/12/2022
|
BEWLA KHATUN
|
0405001WL048364
|
BEWLA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128706
|
|
BEWLA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-005-006/459
(Haldhia GP)
|
0405001000NRG23261220220446845
|
26/12/2022
|
SAIDUL ISLAM
|
0405001WL048364
|
SAIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128703
|
|
SAIDUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-006/583
(Haldhia GP)
|
0405001000NRG23261220220446850
|
26/12/2022
|
SAMINA KHATUN
|
0405001WL048364
|
SAMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128707
|
|
SAMINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-006/772
(Haldhia GP)
|
0405001000NRG23261220220446852
|
26/12/2022
|
RESHMA KHATUN
|
0405001WL048364
|
RESHMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128708
|
|
RESHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-005-004/85
(Haldhia GP)
|
0405001000NRG23261220220446834
|
26/12/2022
|
Aminul Hoque
|
0405001WL048364
|
Aminul Hoque
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128709
|
|
Aminul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-005-004/272
(Haldhia GP)
|
0405001000NRG23261220220446808
|
26/12/2022
|
DEWAN RAHUL AMIN
|
0405001WL048364
|
DEWAN RAHUL AMIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128713
|
|
MR DEWAN RAHUL AMIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-004/40
(Haldhia GP)
|
0405001000NRG23261220220446825
|
26/12/2022
|
A . BAREK
|
0405001WL048364
|
A . BAREK
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128712
|
|
MRS ABDUL BAREK
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-004/61
(Haldhia GP)
|
0405001000NRG23261220220446830
|
26/12/2022
|
FULEJA KHATUN
|
0405001WL048364
|
FULEJA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128710
|
|
MRS FULEJA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-005-006/580
(Haldhia GP)
|
0405001000NRG23261220220446849
|
26/12/2022
|
JAHANARA KHATUN
|
0405001WL048364
|
JAHANARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128711
|
|
MRS JAHANARA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-005-006/923
(Haldhia GP)
|
0405001000NRG23261220220446858
|
26/12/2022
|
ANJUMA KHATUN
|
0405001WL048364
|
ANJUMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128714
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-005-002/156
(Haldhia GP)
|
0405001000NRG23261220220446789
|
26/12/2022
|
FIRUL HOQUE
|
0405001WL048364
|
FIRUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128715
|
|
MR FIRUL HOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-005-003/194
(Haldhia GP)
|
0405001000NRG23261220220446793
|
26/12/2022
|
AMINUL HOQUE
|
0405001WL048364
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128717
|
|
MR AMINUL HOQUE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-005-004/254
(Haldhia GP)
|
0405001000NRG23261220220446804
|
26/12/2022
|
ABDUL MOZID
|
0405001WL048364
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128718
|
|
MR ABDUL MAJID
|
()
|
|
19
|
RUPSHI
|
AS-05-001-005-004/323
(Haldhia GP)
|
0405001000NRG23261220220446810
|
26/12/2022
|
SAHIDUL ISLAM
|
0405001WL048364
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128716
|
|
MR MD SHOHIDUL ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-005-006/964
(Haldhia GP)
|
0405001000NRG23261220220446862
|
26/12/2022
|
Abdur Rahim Badsha
|
0405001WL048364
|
Abdur Rahim Badsha
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128720
|
|
MR ABDUR RAHIM BADSHA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-005-006/994
(Haldhia GP)
|
0405001000NRG23261220220446866
|
26/12/2022
|
Anjuma Parbin
|
0405001WL048364
|
Anjuma Parbin
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128719
|
|
MRS ANJUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-005-001/144
(Haldhia GP)
|
0405001000NRG23261220220446784
|
26/12/2022
|
PIYARA EGUM
|
0405001WL048364
|
PIYARA EGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128728
|
|
MRS PIYARA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-005-001/172
(Haldhia GP)
|
0405001000NRG23261220220446785
|
26/12/2022
|
FIROZA KHATUN
|
0405001WL048364
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128735
|
|
MISS FIROZA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-001/72
(Haldhia GP)
|
0405001000NRG23261220220446788
|
26/12/2022
|
AKKAS ALI
|
0405001WL048364
|
AKKAS ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128721
|
|
MR AKKAS ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-005-002/156
(Haldhia GP)
|
0405001000NRG23261220220446790
|
26/12/2022
|
SALEHA KHATUN
|
0405001WL048364
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128730
|
|
MRS SALEHA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-003/973
(Haldhia GP)
|
0405001000NRG23261220220446796
|
26/12/2022
|
HASMAT ALI AHMED
|
0405001WL048364
|
HASMAT ALI AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128742
|
|
MR HASMAT ALI AHMED
|
()
|
|
27
|
RUPSHI
|
AS-05-001-005-004/117
(Haldhia GP)
|
0405001000NRG23261220220446797
|
26/12/2022
|
ASHIQUE IKBAL HUSSAIN
|
0405001WL048364
|
ASHIQUE IKBAL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128740
|
|
MR ASHIQUE IKBAL HUSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-005-004/175
(Haldhia GP)
|
0405001000NRG23261220220446798
|
26/12/2022
|
BILLAL HUSSAIN
|
0405001WL048364
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128727
|
|
MR BILLAL HUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-005-004/272
(Haldhia GP)
|
0405001000NRG23261220220446806
|
26/12/2022
|
A. ROUF
|
0405001WL048364
|
A. ROUF
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128745
|
|
MR ABDUR ROUF
|
()
|
|
30
|
RUPSHI
|
AS-05-001-005-004/326
(Haldhia GP)
|
0405001000NRG23261220220446812
|
26/12/2022
|
HAFIJUR RAHMAN
|
0405001WL048364
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128743
|
|
MR HAFIZUR RAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-004/330
(Haldhia GP)
|
0405001000NRG23261220220446814
|
26/12/2022
|
SIMA SIDDIQUA
|
0405001WL048364
|
SIMA SIDDIQUA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128748
|
|
MRS SIMA SIDDIQUA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-004/331
(Haldhia GP)
|
0405001000NRG23261220220446815
|
26/12/2022
|
TAHMINA KHATUN
|
0405001WL048364
|
TAHMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128747
|
|
MRS TAHMINA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-004/333
(Haldhia GP)
|
0405001000NRG23261220220446816
|
26/12/2022
|
IBRAHIM ALI
|
0405001WL048364
|
IBRAHIM ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128738
|
|
MR IBRAHIM ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-004/387
(Haldhia GP)
|
0405001000NRG23261220220446819
|
26/12/2022
|
Fazar Ali
|
0405001WL048364
|
Fazar Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128729
|
|
MR FAZAR ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-004/47
(Haldhia GP)
|
0405001000NRG23261220220446828
|
26/12/2022
|
SURUTJAMAN
|
0405001WL048364
|
SURUTJAMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128723
|
|
MR SURUT JAMAN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-005/205
(Haldhia GP)
|
0405001000NRG23261220220446835
|
26/12/2022
|
RASHIDUL ISLAM
|
0405001WL048364
|
RASHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128722
|
|
MR RASHIDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-006/10414
(Haldhia GP)
|
0405001000NRG23261220220446839
|
26/12/2022
|
RONJAN BASFOR
|
0405001WL048364
|
RONJAN BASFOR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128724
|
|
MR RANJAN BASFORE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-005-006/172
(Haldhia GP)
|
0405001000NRG23261220220446841
|
26/12/2022
|
Rina khatun
|
0405001WL048364
|
Rina khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128732
|
|
MRS RINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-006/172
(Haldhia GP)
|
0405001000NRG23261220220446840
|
26/12/2022
|
TAJELOR RAHMAN
|
0405001WL048364
|
TAJELOR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128746
|
|
MR TAJEL ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-006/252
(Haldhia GP)
|
0405001000NRG23261220220446842
|
26/12/2022
|
GULAR KHATUN
|
0405001WL048364
|
GULAR KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128725
|
|
MISS GULAR KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-006/349
(Haldhia GP)
|
0405001000NRG23261220220446843
|
26/12/2022
|
MONIR UDDIN
|
0405001WL048364
|
MONIR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128739
|
|
MR MONIR UDDIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-006/468
(Haldhia GP)
|
0405001000NRG23261220220446846
|
26/12/2022
|
Fajila begum
|
0405001WL048364
|
Fajila begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128731
|
|
MISS FAJILA BEGUM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-005-006/475
(Haldhia GP)
|
0405001000NRG23261220220446847
|
26/12/2022
|
MUKTAR HUSSAIN
|
0405001WL048364
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128726
|
|
MR MUKTAR HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-006/583
(Haldhia GP)
|
0405001000NRG23261220220446851
|
26/12/2022
|
KHUDEJA KHATUN
|
0405001WL048364
|
KHUDEJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128736
|
|
MISS KHUDEJA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-006/858
(Haldhia GP)
|
0405001000NRG23261220220446853
|
26/12/2022
|
SHAHINUR BEGUM
|
0405001WL048364
|
SHAHINUR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128744
|
|
MISS SHAHINUR BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-006/866
(Haldhia GP)
|
0405001000NRG23261220220446854
|
26/12/2022
|
MINA KHATUN
|
0405001WL048364
|
MINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128734
|
|
MISS MINA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-006/910
(Haldhia GP)
|
0405001000NRG23261220220446857
|
26/12/2022
|
RINA KHATUN
|
0405001WL048364
|
RINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128737
|
|
MRS RINA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-005-006/924
(Haldhia GP)
|
0405001000NRG23261220220446859
|
26/12/2022
|
ASIYA KHATUN
|
0405001WL048364
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128741
|
|
MISS ASIYA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-006/994
(Haldhia GP)
|
0405001000NRG23261220220446865
|
26/12/2022
|
Faruk Ahmed
|
0405001WL048364
|
Faruk Ahmed
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128733
|
|
MR FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-005-005/270
(Haldhia GP)
|
0405001000NRG23261220220446837
|
26/12/2022
|
ROUSHONARA KHATUN
|
0405001WL048364
|
ROUSHONARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128749
|
|
MISS ROWSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-005-004/283
(Haldhia GP)
|
0405001000NRG23261220220446809
|
26/12/2022
|
SAHED ALI
|
0405001WL048364
|
SAHED ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128755
|
|
MR SAHED ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-004/328
(Haldhia GP)
|
0405001000NRG23261220220446813
|
26/12/2022
|
DEWAN JAHANGIR ALOM
|
0405001WL048364
|
DEWAN JAHANGIR ALOM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128750
|
|
MR DEWAN JAHANGIR ALOM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-004/388
(Haldhia GP)
|
0405001000NRG23261220220446820
|
26/12/2022
|
Amir Hamza
|
0405001WL048364
|
Amir Hamza
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128752
|
|
MR AMIR HAMZA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-005-004/389
(Haldhia GP)
|
0405001000NRG23261220220446821
|
26/12/2022
|
Sanidul Islam
|
0405001WL048364
|
Sanidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128756
|
|
MR SANIDUL ISLAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-004/58
(Haldhia GP)
|
0405001000NRG23261220220446829
|
26/12/2022
|
FAJAL ALI
|
0405001WL048364
|
FAJAL ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128751
|
|
MR FAJAL ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-004/848
(Haldhia GP)
|
0405001000NRG23261220220446832
|
26/12/2022
|
RAHIM ALI
|
0405001WL048364
|
RAHIM ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128753
|
|
MR RAHIM ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-004/849
(Haldhia GP)
|
0405001000NRG23261220220446833
|
26/12/2022
|
ABDUL SATTAR
|
0405001WL048364
|
ABDUL SATTAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128754
|
|
MR ABDUL SATTAR
|
()
|
|
58
|
RUPSHI
|
AS-05-001-005-006/880
(Haldhia GP)
|
0405001000NRG23261220220446855
|
26/12/2022
|
SHAHINA KHATUN
|
0405001WL048364
|
SHAHINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128757
|
|
MRS SHAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|