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-05-001-005-005/117 (Haldhia GP)
|
0405001000NRG23270120230495810
|
27/01/2023
|
JOYDEV DAS
|
0405001WL054314
|
JOYDEV DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485090
|
|
JOYDEV DAS
|
()
|
2
|
RUPSHI
|
AS-05-001-005-005/136 (Haldhia GP)
|
0405001000NRG23270120230495825
|
27/01/2023
|
URBASHI DAS
|
0405001WL054315
|
URBASHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485089
|
|
URBASHI DAS
|
()
|
3
|
RUPSHI
|
AS-05-001-005-005/143 (Haldhia GP)
|
0405001000NRG23270120230495574
|
27/01/2023
|
BALADEV DAS
|
0405001WL054290
|
BALADEV DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485085
|
|
BALADEV DAS
|
()
|
4
|
RUPSHI
|
AS-05-001-005-006/352 (Haldhia GP)
|
0405001000NRG23270120230495616
|
27/01/2023
|
AABDULSALAM
|
0405001WL054294
|
AABDULSALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485087
|
|
AABDULSALAM
|
()
|
5
|
RUPSHI
|
AS-05-001-005-006/821 (Haldhia GP)
|
0405001000NRG23270120230495772
|
27/01/2023
|
SHADULLAH AHMED
|
0405001WL054310
|
SHADULLAH AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485088
|
|
SHADULLAH AHMED
|
()
|
6
|
RUPSHI
|
AS-05-001-005-006/821 (Haldhia GP)
|
0405001000NRG23270120230495773
|
27/01/2023
|
SHIRIA KHATUN
|
0405001WL054310
|
SHIRIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485086
|
|
SHIRIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-005-005/340 (Haldhia GP)
|
0405001000NRG23270120230495758
|
27/01/2023
|
ASMA KHATUN
|
0405001WL054309
|
ASMA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485042
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-005-005/330 (Haldhia GP)
|
0405001000NRG23270120230495800
|
27/01/2023
|
RENUKA DAS
|
0405001WL054313
|
RENUKA DAS
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485043
|
|
RENUKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-005-001/113 (Haldhia GP)
|
0405001000NRG23270120230495631
|
27/01/2023
|
DELUWARA KHATUN
|
0405001WL054296
|
DELUWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485067
|
|
DELUWARA KHATUN
|
()
|
10
|
RUPSHI
|
AS-05-001-005-001/151 (Haldhia GP)
|
0405001000NRG23270120230495720
|
27/01/2023
|
MAJIDA KHATUN
|
0405001WL054306
|
MAJIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485077
|
|
MAJIDA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-005-002/1 (Haldhia GP)
|
0405001000NRG23270120230495694
|
27/01/2023
|
RUP BHANU
|
0405001WL054303
|
RUP BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485066
|
|
RUP BHANU
|
()
|
12
|
RUPSHI
|
AS-05-001-005-002/433 (Haldhia GP)
|
0405001000NRG23270120230495652
|
27/01/2023
|
KASIRAN NESSA
|
0405001WL054298
|
KASIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485078
|
|
KASIRAN NESSA
|
()
|
13
|
RUPSHI
|
AS-05-001-005-004/10403 (Haldhia GP)
|
0405001000NRG23270120230495834
|
27/01/2023
|
NURJAHAN KHATUN
|
0405001WL054316
|
NURJAHAN KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485072
|
|
NURJAHAN KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-005-004/10403 (Haldhia GP)
|
0405001000NRG23270120230495833
|
27/01/2023
|
SUKUR ALI
|
0405001WL054316
|
SUKUR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485070
|
|
SUKUR ALI
|
()
|
15
|
RUPSHI
|
AS-05-001-005-004/24 (Haldhia GP)
|
0405001000NRG23270120230495742
|
27/01/2023
|
DEWAN ROFIKUL ISLAM
|
0405001WL054308
|
DEWAN ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485044
|
|
DEWAN ROFIKUL ISLAM
|
()
|
16
|
RUPSHI
|
AS-05-001-005-004/265 (Haldhia GP)
|
0405001000NRG23270120230495522
|
27/01/2023
|
JAYNAB KHATUN
|
0405001WL054285
|
JAYNAB KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485049
|
|
JAYNAB KHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-005-005/124 (Haldhia GP)
|
0405001000NRG23270120230495681
|
27/01/2023
|
NARJINA KHATUN
|
0405001WL054301
|
NARJINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485081
|
|
NARJINA KHATUN
|
()
|
18
|
RUPSHI
|
AS-05-001-005-005/132 (Haldhia GP)
|
0405001000NRG23270120230495704
|
27/01/2023
|
NANDITA DAS
|
0405001WL054304
|
NANDITA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485082
|
|
NANDITA DAS
|
()
|
19
|
RUPSHI
|
AS-05-001-005-005/133 (Haldhia GP)
|
0405001000NRG23270120230495568
|
27/01/2023
|
Jomini das
|
0405001WL054289
|
Jomini das
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485063
|
|
Jomini das
|
()
|
20
|
RUPSHI
|
AS-05-001-005-005/18 (Haldhia GP)
|
0405001000NRG23270120230495536
|
27/01/2023
|
BANGSHIDHAR KAALITA
|
0405001WL054286
|
BANGSHIDHAR KAALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485075
|
|
BANGSHIDHAR KAALITA
|
()
|
21
|
RUPSHI
|
AS-05-001-005-005/210 (Haldhia GP)
|
0405001000NRG23270120230495662
|
27/01/2023
|
KALIM UDDIN
|
0405001WL054299
|
KALIM UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485046
|
|
KALIM UDDIN
|
()
|
22
|
RUPSHI
|
AS-05-001-005-005/230 (Haldhia GP)
|
0405001000NRG23270120230495597
|
27/01/2023
|
ABDUS SATTAR
|
0405001WL054292
|
ABDUS SATTAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485047
|
|
ABDUS SATTAR
|
()
|
23
|
RUPSHI
|
AS-05-001-005-005/283 (Haldhia GP)
|
0405001000NRG23270120230495545
|
27/01/2023
|
PURABI NATH DAS
|
0405001WL054287
|
PURABI NATH DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485061
|
|
PURABI NATH DAS
|
()
|
24
|
RUPSHI
|
AS-05-001-005-005/284 (Haldhia GP)
|
0405001000NRG23270120230495582
|
27/01/2023
|
BHARAT DAS
|
0405001WL054291
|
BHARAT DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485076
|
|
BHARAT DAS
|
()
|
25
|
RUPSHI
|
AS-05-001-005-005/307 (Haldhia GP)
|
0405001000NRG23270120230495569
|
27/01/2023
|
NABIN DAS
|
0405001WL054289
|
NABIN DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485062
|
|
NABIN DAS
|
()
|
26
|
RUPSHI
|
AS-05-001-005-005/322 (Haldhia GP)
|
0405001000NRG23270120230495549
|
27/01/2023
|
DHARMESHWARI DAS
|
0405001WL054287
|
DHARMESHWARI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485058
|
|
DHARMESHWARI DAS
|
()
|
27
|
RUPSHI
|
AS-05-001-005-005/327 (Haldhia GP)
|
0405001000NRG23270120230495745
|
27/01/2023
|
JALESHWAR DAS
|
0405001WL054308
|
JALESHWAR DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485080
|
|
JALESHWAR DAS
|
()
|
28
|
RUPSHI
|
AS-05-001-005-005/333 (Haldhia GP)
|
0405001000NRG23270120230495551
|
27/01/2023
|
HIMASHREE KALITA
|
0405001WL054287
|
HIMASHREE KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485073
|
|
HIMASHREE KALITA
|
()
|
29
|
RUPSHI
|
AS-05-001-005-005/333 (Haldhia GP)
|
0405001000NRG23270120230495552
|
27/01/2023
|
UDISHNA KALITA
|
0405001WL054287
|
UDISHNA KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485056
|
|
UDISHNA KALITA
|
()
|
30
|
RUPSHI
|
AS-05-001-005-005/334 (Haldhia GP)
|
0405001000NRG23270120230495579
|
27/01/2023
|
CHANAKYA DAS
|
0405001WL054290
|
CHANAKYA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485052
|
|
CHANAKYA DAS
|
()
|
31
|
RUPSHI
|
AS-05-001-005-005/79 (Haldhia GP)
|
0405001000NRG23270120230495777
|
27/01/2023
|
DANMANI DAS
|
0405001WL054311
|
DANMANI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485060
|
|
DANMANI DAS
|
()
|
32
|
RUPSHI
|
AS-05-001-005-005/80 (Haldhia GP)
|
0405001000NRG23270120230495736
|
27/01/2023
|
UTSAB DAS
|
0405001WL054307
|
UTSAB DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485057
|
|
UTSAB DAS
|
()
|
33
|
RUPSHI
|
AS-05-001-005-005/84 (Haldhia GP)
|
0405001000NRG23270120230495779
|
27/01/2023
|
PINKI RAY
|
0405001WL054311
|
PINKI RAY
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485055
|
|
PINKI RAY
|
()
|
34
|
RUPSHI
|
AS-05-001-005-005/965 (Haldhia GP)
|
0405001000NRG23270120230495803
|
27/01/2023
|
BHABANANDA DAS
|
0405001WL054313
|
BHABANANDA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485083
|
|
BHABANANDA DAS
|
()
|
35
|
RUPSHI
|
AS-05-001-005-005/98 (Haldhia GP)
|
0405001000NRG23270120230495815
|
27/01/2023
|
BULUBALA DAS
|
0405001WL054314
|
BULUBALA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485059
|
|
BULUBALA DAS
|
()
|
36
|
RUPSHI
|
AS-05-001-005-006/1016 (Haldhia GP)
|
0405001000NRG23270120230495759
|
27/01/2023
|
SAHEB ALI
|
0405001WL054309
|
SAHEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485084
|
|
SAHEB ALI
|
()
|
37
|
RUPSHI
|
AS-05-001-005-006/10418 (Haldhia GP)
|
0405001000NRG23270120230495805
|
27/01/2023
|
ALIYA KHATUN
|
0405001WL054313
|
ALIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485071
|
|
ALIYA KHATUN
|
()
|
38
|
RUPSHI
|
AS-05-001-005-006/10419 (Haldhia GP)
|
0405001000NRG23270120230495702
|
27/01/2023
|
TAIJ UDDIN SHEKH
|
0405001WL054303
|
TAIJ UDDIN SHEKH
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485069
|
|
TAIJ UDDIN SHEKH
|
()
|
39
|
RUPSHI
|
AS-05-001-005-006/10420 (Haldhia GP)
|
0405001000NRG23270120230495562
|
27/01/2023
|
SUMURAT CHODHURY
|
0405001WL054288
|
SUMURAT CHODHURY
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485065
|
|
SUMURAT CHODHURY
|
()
|
40
|
RUPSHI
|
AS-05-001-005-006/12 (Haldhia GP)
|
0405001000NRG23270120230495564
|
27/01/2023
|
TULASI KALITA
|
0405001WL054288
|
TULASI KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485074
|
|
TULASI KALITA
|
()
|
41
|
RUPSHI
|
AS-05-001-005-006/126 (Haldhia GP)
|
0405001000NRG23270120230495601
|
27/01/2023
|
HASEN ALI
|
0405001WL054292
|
HASEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485051
|
|
HASEN ALI
|
()
|
42
|
RUPSHI
|
AS-05-001-005-006/165 (Haldhia GP)
|
0405001000NRG23270120230495830
|
27/01/2023
|
RAMJAN ALI
|
0405001WL054315
|
RAMJAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485068
|
|
RAMJAN ALI
|
()
|
43
|
RUPSHI
|
AS-05-001-005-006/296 (Haldhia GP)
|
0405001000NRG23270120230495818
|
27/01/2023
|
Amir Hussain
|
0405001WL054314
|
Amir Hussain
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485050
|
|
Amir Hussain
|
()
|
44
|
RUPSHI
|
AS-05-001-005-006/305 (Haldhia GP)
|
0405001000NRG23270120230495711
|
27/01/2023
|
FERDAUSI AHMED
|
0405001WL054304
|
FERDAUSI AHMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485053
|
|
FERDAUSI AHMED
|
()
|
45
|
RUPSHI
|
AS-05-001-005-006/489 (Haldhia GP)
|
0405001000NRG23270120230495761
|
27/01/2023
|
SHAHIDA KHATUN
|
0405001WL054309
|
SHAHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485064
|
|
SHAHIDA KHATUN
|
()
|
46
|
RUPSHI
|
AS-05-001-005-006/603 (Haldhia GP)
|
0405001000NRG23270120230495806
|
27/01/2023
|
KHUDEJA BEGUM
|
0405001WL054313
|
KHUDEJA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485079
|
|
KHUDEJA BEGUM
|
()
|
47
|
RUPSHI
|
AS-05-001-005-006/614 (Haldhia GP)
|
0405001000NRG23270120230495784
|
27/01/2023
|
MEHERA KHATUN
|
0405001WL054311
|
MEHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485054
|
|
MEHERA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-005-006/676 (Haldhia GP)
|
0405001000NRG23270120230495792
|
27/01/2023
|
ANSER ALI
|
0405001WL054312
|
ANSER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485045
|
|
ANSER ALI
|
()
|
49
|
RUPSHI
|
AS-05-001-005-007/224 (Haldhia GP)
|
0405001000NRG23270120230495528
|
27/01/2023
|
RAJIB ALI
|
0405001WL054285
|
RAJIB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485048
|
|
RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-005-002/108 (Haldhia GP)
|
0405001000NRG23270120230495532
|
27/01/2023
|
JABEDA KHATUN
|
0405001WL054286
|
JABEDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485098
|
|
MRS JABEDA KHATUN
|
()
|
51
|
RUPSHI
|
AS-05-001-005-002/159 (Haldhia GP)
|
0405001000NRG23270120230495785
|
27/01/2023
|
CHAMELA KHATUN
|
0405001WL054312
|
CHAMELA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484903
|
|
MISS CHAMELA KHATUN
|
()
|
52
|
RUPSHI
|
AS-05-001-005-002/433 (Haldhia GP)
|
0405001000NRG23270120230495651
|
27/01/2023
|
SAIFUL ISLAM
|
0405001WL054298
|
SAIFUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484910
|
|
MR SAIFUL ISLAM
|
()
|
53
|
RUPSHI
|
AS-05-001-005-004/265 (Haldhia GP)
|
0405001000NRG23270120230495523
|
27/01/2023
|
HANIF ALI
|
0405001WL054285
|
HANIF ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484914
|
|
MR HANIF ALI
|
()
|
54
|
RUPSHI
|
AS-05-001-005-005/106 (Haldhia GP)
|
0405001000NRG23270120230495824
|
27/01/2023
|
TARALI DA
|
0405001WL054315
|
TARALI DA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484902
|
|
MISS TARALI DAS
|
()
|
55
|
RUPSHI
|
AS-05-001-005-005/115 (Haldhia GP)
|
0405001000NRG23270120230495566
|
27/01/2023
|
NIRUPAMA DAS
|
0405001WL054289
|
NIRUPAMA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484904
|
|
MRS NIRUPAMA DAS
|
()
|
56
|
RUPSHI
|
AS-05-001-005-005/136 (Haldhia GP)
|
0405001000NRG23270120230495826
|
27/01/2023
|
RUNU DAS
|
0405001WL054315
|
RUNU DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484911
|
|
MRS RUNU DAS
|
()
|
57
|
RUPSHI
|
AS-05-001-005-005/147 (Haldhia GP)
|
0405001000NRG23270120230495533
|
27/01/2023
|
DALIMI BALA DAS
|
0405001WL054286
|
DALIMI BALA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485094
|
|
MRS DALIMI BALA DAS
|
()
|
58
|
RUPSHI
|
AS-05-001-005-005/149 (Haldhia GP)
|
0405001000NRG23270120230495556
|
27/01/2023
|
ROHINI DAS
|
0405001WL054288
|
ROHINI DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485096
|
|
MRS ROHINI DAS
|
()
|
59
|
RUPSHI
|
AS-05-001-005-005/226 (Haldhia GP)
|
0405001000NRG23270120230495765
|
27/01/2023
|
HASEN ALI
|
0405001WL054310
|
HASEN ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484907
|
|
MR HASEN ALI
|
()
|
60
|
RUPSHI
|
AS-05-001-005-005/226 (Haldhia GP)
|
0405001000NRG23270120230495764
|
27/01/2023
|
KHALILUR ALI
|
0405001WL054310
|
KHALILUR ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484908
|
|
MR KHALILUR ALI
|
()
|
61
|
RUPSHI
|
AS-05-001-005-005/228 (Haldhia GP)
|
0405001000NRG23270120230495655
|
27/01/2023
|
IDRISH ALI
|
0405001WL054298
|
IDRISH ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484909
|
|
MR IDRISH ALI
|
()
|
62
|
RUPSHI
|
AS-05-001-005-005/306 (Haldhia GP)
|
0405001000NRG23270120230495734
|
27/01/2023
|
A JALIL
|
0405001WL054307
|
A JALIL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484915
|
|
MR ABDUL JALIL
|
()
|
63
|
RUPSHI
|
AS-05-001-005-005/306 (Haldhia GP)
|
0405001000NRG23270120230495735
|
27/01/2023
|
SAMIRAN NESSA
|
0405001WL054307
|
SAMIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485095
|
|
MRS SAMIRAN NESSA
|
()
|
64
|
RUPSHI
|
AS-05-001-005-005/307 (Haldhia GP)
|
0405001000NRG23270120230495570
|
27/01/2023
|
BANIMA DAS
|
0405001WL054289
|
BANIMA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484912
|
|
MRS BHANIMA DAS
|
()
|
65
|
RUPSHI
|
AS-05-001-005-005/331 (Haldhia GP)
|
0405001000NRG23270120230495577
|
27/01/2023
|
Mira das
|
0405001WL054290
|
Mira das
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485093
|
|
MRS MIRA DAS
|
()
|
66
|
RUPSHI
|
AS-05-001-005-005/398 (Haldhia GP)
|
0405001000NRG23270120230495600
|
27/01/2023
|
FUL BHANU
|
0405001WL054292
|
FUL BHANU
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484913
|
|
MRS FUL BHANU
|
()
|
67
|
RUPSHI
|
AS-05-001-005-005/50 (Haldhia GP)
|
0405001000NRG23270120230495828
|
27/01/2023
|
ADHANA DAS
|
0405001WL054315
|
ADHANA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484906
|
|
MRS SADHANA BALA DAS
|
()
|
68
|
RUPSHI
|
AS-05-001-005-005/62 (Haldhia GP)
|
0405001000NRG23270120230495580
|
27/01/2023
|
JANTI DAS
|
0405001WL054290
|
JANTI DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485091
|
|
MRS JANTI DAS
|
()
|
69
|
RUPSHI
|
AS-05-001-005-005/778 (Haldhia GP)
|
0405001000NRG23270120230495658
|
27/01/2023
|
MORJINA KHATUN
|
0405001WL054298
|
MORJINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484905
|
|
MRS MORJINA KHATUN
|
()
|
70
|
RUPSHI
|
AS-05-001-005-005/80 (Haldhia GP)
|
0405001000NRG23270120230495737
|
27/01/2023
|
CHINTA BALA DAS
|
0405001WL054307
|
CHINTA BALA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485097
|
|
MRS CHINTABALA DAS
|
()
|
71
|
RUPSHI
|
AS-05-001-005-005/973 (Haldhia GP)
|
0405001000NRG23270120230495740
|
27/01/2023
|
JARINA KHATUN
|
0405001WL054307
|
JARINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484918
|
|
MRS JARINA KHATUN
|
()
|
72
|
RUPSHI
|
AS-05-001-005-005/973 (Haldhia GP)
|
0405001000NRG23270120230495738
|
27/01/2023
|
NABIRAN NESSA
|
0405001WL054307
|
NABIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484917
|
|
MRS NABIRAN NESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-005-005/99 (Haldhia GP)
|
0405001000NRG23270120230495589
|
27/01/2023
|
ARABINDA DAS
|
0405001WL054291
|
ARABINDA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484916
|
|
MR ARABINDA DAS
|
()
|
74
|
RUPSHI
|
AS-05-001-005-005/99 (Haldhia GP)
|
0405001000NRG23270120230495590
|
27/01/2023
|
PARAKHA DAS
|
0405001WL054291
|
PARAKHA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485092
|
|
MRS PARAKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-005-002/331 (Haldhia GP)
|
0405001000NRG23270120230495633
|
27/01/2023
|
BEGUM SHAHONA AHMED
|
0405001WL054296
|
BEGUM SHAHONA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484919
|
|
MRS BEGUM SHAHENA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
RUPSHI
|
AS-05-001-005-005/279 (Haldhia GP)
|
0405001000NRG23270120230495663
|
27/01/2023
|
GOPESH KALITA
|
0405001WL054299
|
GOPESH KALITA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484921
|
|
MR GOPESH KALITA
|
()
|
77
|
RUPSHI
|
AS-05-001-005-005/48 (Haldhia GP)
|
0405001000NRG23270120230495802
|
27/01/2023
|
NILIMA DAS
|
0405001WL054313
|
NILIMA DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484920
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
78
|
RUPSHI
|
AS-05-001-005-003/1003 (Haldhia GP)
|
0405001000NRG23270120230495654
|
27/01/2023
|
SHAJEDA BEGUM
|
0405001WL054298
|
SHAJEDA BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484922
|
|
MRS SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
79
|
RUPSHI
|
AS-05-001-005-005/325 (Haldhia GP)
|
0405001000NRG23270120230495583
|
27/01/2023
|
CHITRA DAS
|
0405001WL054291
|
CHITRA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484923
|
|
MRS CHITRA BALA DAS
|
()
|
80
|
RUPSHI
|
AS-05-001-005-007/224 (Haldhia GP)
|
0405001000NRG23270120230495527
|
27/01/2023
|
CHIRAJAN BEGUM
|
0405001WL054285
|
CHIRAJAN BEGUM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484924
|
|
MRS CHIRAJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-005-001/278 (Haldhia GP)
|
0405001000NRG23270120230495762
|
27/01/2023
|
Muktar Ali
|
0405001WL054310
|
Muktar Ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484954
|
|
MR MUKTAR ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-005-001/278 (Haldhia GP)
|
0405001000NRG23270120230495763
|
27/01/2023
|
Sahera Khatun
|
0405001WL054310
|
Sahera Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484963
|
|
MRS SAHERA KHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-005-001/762 (Haldhia GP)
|
0405001000NRG23270120230495650
|
27/01/2023
|
NURMAHAMMAD ALI
|
0405001WL054298
|
NURMAHAMMAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485023
|
|
MR MD NURMAHAMMAD ALI
|
()
|
84
|
RUPSHI
|
AS-05-001-005-002/312 (Haldhia GP)
|
0405001000NRG23270120230495519
|
27/01/2023
|
MAJEDA KHATUN
|
0405001WL054285
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484991
|
|
MRS MAJEDA KHATUN
|
()
|
85
|
RUPSHI
|
AS-05-001-005-002/595 (Haldhia GP)
|
0405001000NRG23270120230495595
|
27/01/2023
|
SHUKURJAN NESSA
|
0405001WL054292
|
SHUKURJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484975
|
|
MISS SHUKURJAN NESSA
|
()
|
86
|
RUPSHI
|
AS-05-001-005-002/68 (Haldhia GP)
|
0405001000NRG23270120230495696
|
27/01/2023
|
AJMIRI KHATON
|
0405001WL054303
|
AJMIRI KHATON
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484997
|
|
MISS AJMIRI KHATUN
|
()
|
87
|
RUPSHI
|
AS-05-001-005-002/68 (Haldhia GP)
|
0405001000NRG23270120230495695
|
27/01/2023
|
SHUKURJAN NESSA
|
0405001WL054303
|
SHUKURJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484949
|
|
MISS SUKURJAN NESSA
|
()
|
88
|
RUPSHI
|
AS-05-001-005-004/48 (Haldhia GP)
|
0405001000NRG23270120230495725
|
27/01/2023
|
JAHURA KHATUN
|
0405001WL054306
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485037
|
|
MRS JAHURA KHATUN
|
()
|
89
|
RUPSHI
|
AS-05-001-005-005/10386 (Haldhia GP)
|
0405001000NRG23270120230495678
|
27/01/2023
|
DHANANJAY DAS
|
0405001WL054301
|
DHANANJAY DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485004
|
|
MR DHANANJAY DAS
|
()
|
90
|
RUPSHI
|
AS-05-001-005-005/106 (Haldhia GP)
|
0405001000NRG23270120230495823
|
27/01/2023
|
MANISHA DAS
|
0405001WL054315
|
MANISHA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484977
|
|
MISS MANISHA DAS
|
()
|
91
|
RUPSHI
|
AS-05-001-005-005/106 (Haldhia GP)
|
0405001000NRG23270120230495822
|
27/01/2023
|
NAGESHWAR DAS
|
0405001WL054315
|
NAGESHWAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484948
|
|
MR NAGESHWAR DAS
|
()
|
92
|
RUPSHI
|
AS-05-001-005-005/116 (Haldhia GP)
|
0405001000NRG23270120230495680
|
27/01/2023
|
MANOMOTI DAS
|
0405001WL054301
|
MANOMOTI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484983
|
|
SHRI MANOMOTI DAS
|
()
|
93
|
RUPSHI
|
AS-05-001-005-005/117 (Haldhia GP)
|
0405001000NRG23270120230495811
|
27/01/2023
|
TULIKA DAS
|
0405001WL054314
|
TULIKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484951
|
|
MISS TULIKA DAS
|
()
|
94
|
RUPSHI
|
AS-05-001-005-005/121 (Haldhia GP)
|
0405001000NRG23270120230495750
|
27/01/2023
|
SALIM UDDIN
|
0405001WL054309
|
SALIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485020
|
|
MR SALIM UDDIN
|
()
|
95
|
RUPSHI
|
AS-05-001-005-005/123 (Haldhia GP)
|
0405001000NRG23270120230495730
|
27/01/2023
|
SONA BHANU
|
0405001WL054307
|
SONA BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484962
|
|
MISS SONA BHANU
|
()
|
96
|
RUPSHI
|
AS-05-001-005-005/135 (Haldhia GP)
|
0405001000NRG23270120230495705
|
27/01/2023
|
DHIRESWAR DAS
|
0405001WL054304
|
DHIRESWAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485024
|
|
MR BIRESHWAR DAS
|
()
|
97
|
RUPSHI
|
AS-05-001-005-005/149 (Haldhia GP)
|
0405001000NRG23270120230495555
|
27/01/2023
|
MONMIL DAS
|
0405001WL054288
|
MONMIL DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485000
|
|
MR MANMIL DAS
|
()
|
98
|
RUPSHI
|
AS-05-001-005-005/168 (Haldhia GP)
|
0405001000NRG23270120230495752
|
27/01/2023
|
AKBAR ALI
|
0405001WL054309
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484958
|
|
MR AKBAR ALI
|
()
|
99
|
RUPSHI
|
AS-05-001-005-005/168 (Haldhia GP)
|
0405001000NRG23270120230495753
|
27/01/2023
|
MAHABUL KARIM
|
0405001WL054309
|
MAHABUL KARIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484930
|
|
MR MAHABUL KARIM
|
()
|
100
|
RUPSHI
|
AS-05-001-005-005/171 (Haldhia GP)
|
0405001000NRG23270120230495534
|
27/01/2023
|
NUR ISLAM
|
0405001WL054286
|
NUR ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485003
|
|
MR NUR ISLAM
|
()
|
101
|
RUPSHI
|
AS-05-001-005-005/171 (Haldhia GP)
|
0405001000NRG23270120230495535
|
27/01/2023
|
RAHIMA KHATUN
|
0405001WL054286
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484961
|
|
MISS RAHIMA KHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-005-005/172-A (Haldhia GP)
|
0405001000NRG23270120230495596
|
27/01/2023
|
RUP BHNAU
|
0405001WL054292
|
RUP BHNAU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484970
|
|
MRS RUP BHANU
|
()
|
103
|
RUPSHI
|
AS-05-001-005-005/18 (Haldhia GP)
|
0405001000NRG23270120230495537
|
27/01/2023
|
LILIMA KALITA
|
0405001WL054286
|
LILIMA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484973
|
|
MRS LILIMA KALITA
|
()
|
104
|
RUPSHI
|
AS-05-001-005-005/186 (Haldhia GP)
|
0405001000NRG23270120230495706
|
27/01/2023
|
MAMIRAN NESSA
|
0405001WL054304
|
MAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484952
|
|
MISS MAMIRAN NESSA
|
()
|
105
|
RUPSHI
|
AS-05-001-005-005/193 (Haldhia GP)
|
0405001000NRG23270120230495727
|
27/01/2023
|
MAZIRAN NESSA
|
0405001WL054306
|
MAZIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484978
|
|
MRS MAZIRAN NESSA
|
()
|
106
|
RUPSHI
|
AS-05-001-005-005/193 (Haldhia GP)
|
0405001000NRG23270120230495726
|
27/01/2023
|
NASIR UDDIN
|
0405001WL054306
|
NASIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485016
|
|
MR NASIR UDDIN
|
()
|
107
|
RUPSHI
|
AS-05-001-005-005/210 (Haldhia GP)
|
0405001000NRG23270120230495661
|
27/01/2023
|
BASIRAN BEGUM
|
0405001WL054299
|
BASIRAN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484989
|
|
MISS BASIRAN BEGUM
|
()
|
108
|
RUPSHI
|
AS-05-001-005-005/219 (Haldhia GP)
|
0405001000NRG23270120230495698
|
27/01/2023
|
RASHIDUL ISLAM
|
0405001WL054303
|
RASHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485028
|
|
MR RASHIDUL ISLAM
|
()
|
109
|
RUPSHI
|
AS-05-001-005-005/225 (Haldhia GP)
|
0405001000NRG23270120230495743
|
27/01/2023
|
JAMAL UDDIN
|
0405001WL054308
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484996
|
|
MR JAMAL UDDIN
|
()
|
110
|
RUPSHI
|
AS-05-001-005-005/225 (Haldhia GP)
|
0405001000NRG23270120230495744
|
27/01/2023
|
RABIYA KHATUN
|
0405001WL054308
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484969
|
|
MRS RABIYA KHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-005-005/226 (Haldhia GP)
|
0405001000NRG23270120230495766
|
27/01/2023
|
KHODEZA KHATUN
|
0405001WL054310
|
KHODEZA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484965
|
|
MRS KHUDEJA KHATUN
|
()
|
112
|
RUPSHI
|
AS-05-001-005-005/228 (Haldhia GP)
|
0405001000NRG23270120230495656
|
27/01/2023
|
JAMELA KHATUN
|
0405001WL054298
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484986
|
|
MISS JAMELA KHATUN
|
()
|
113
|
RUPSHI
|
AS-05-001-005-005/230 (Haldhia GP)
|
0405001000NRG23270120230495599
|
27/01/2023
|
SHAAKAMAL
|
0405001WL054292
|
SHAAKAMAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484957
|
|
MR SHA KAMAL
|
()
|
114
|
RUPSHI
|
AS-05-001-005-005/25 (Haldhia GP)
|
0405001000NRG23270120230495557
|
27/01/2023
|
RAMCHANDRA KALITA
|
0405001WL054288
|
RAMCHANDRA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485040
|
|
MR RAMCHANDRA KALITA
|
()
|
115
|
RUPSHI
|
AS-05-001-005-005/265 (Haldhia GP)
|
0405001000NRG23270120230495682
|
27/01/2023
|
MOJAMMEL
|
0405001WL054301
|
MOJAMMEL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484937
|
|
MR MOZAMMEL HUSSAIN
|
()
|
116
|
RUPSHI
|
AS-05-001-005-005/281 (Haldhia GP)
|
0405001000NRG23270120230495812
|
27/01/2023
|
AKAN DAS
|
0405001WL054314
|
AKAN DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484971
|
|
MRS AKAN DAS
|
()
|
117
|
RUPSHI
|
AS-05-001-005-005/281 (Haldhia GP)
|
0405001000NRG23270120230495813
|
27/01/2023
|
KABITA DAS
|
0405001WL054314
|
KABITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484992
|
|
MISS KABITA DAS
|
()
|
118
|
RUPSHI
|
AS-05-001-005-005/288 (Haldhia GP)
|
0405001000NRG23270120230495731
|
27/01/2023
|
BRIKODAR DAS
|
0405001WL054307
|
BRIKODAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484946
|
|
MR BRIKODAR DAS
|
()
|
119
|
RUPSHI
|
AS-05-001-005-005/290 (Haldhia GP)
|
0405001000NRG23270120230495732
|
27/01/2023
|
GITANJALI DAS
|
0405001WL054307
|
GITANJALI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484981
|
|
MRS GITANJALI DAS
|
()
|
120
|
RUPSHI
|
AS-05-001-005-005/308 (Haldhia GP)
|
0405001000NRG23270120230495575
|
27/01/2023
|
MANJULA DAS
|
0405001WL054290
|
MANJULA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485006
|
|
MISS MANJULA DAS
|
()
|
121
|
RUPSHI
|
AS-05-001-005-005/317 (Haldhia GP)
|
0405001000NRG23270120230495683
|
27/01/2023
|
ABU KALAM
|
0405001WL054301
|
ABU KALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484927
|
|
MR ABU KALAM
|
()
|
122
|
RUPSHI
|
AS-05-001-005-005/32 (Haldhia GP)
|
0405001000NRG23270120230495559
|
27/01/2023
|
PARMESHWAR KALITA
|
0405001WL054288
|
PARMESHWAR KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484938
|
|
MR PORMESWAR KALITA
|
()
|
123
|
RUPSHI
|
AS-05-001-005-005/32 (Haldhia GP)
|
0405001000NRG23270120230495558
|
27/01/2023
|
SRIMOTI KALITA
|
0405001WL054288
|
SRIMOTI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484947
|
|
MRS SRIMATI KALITA
|
()
|
124
|
RUPSHI
|
AS-05-001-005-005/333 (Haldhia GP)
|
0405001000NRG23270120230495550
|
27/01/2023
|
TULU KALITA
|
0405001WL054287
|
TULU KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484998
|
|
MRS TULU KALITA
|
()
|
125
|
RUPSHI
|
AS-05-001-005-005/340 (Haldhia GP)
|
0405001000NRG23270120230495757
|
27/01/2023
|
ABDUL LOTIF
|
0405001WL054309
|
ABDUL LOTIF
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484990
|
|
MR ABDUL LATIF
|
()
|
126
|
RUPSHI
|
AS-05-001-005-005/344 (Haldhia GP)
|
0405001000NRG23270120230495787
|
27/01/2023
|
JABED ALI
|
0405001WL054312
|
JABED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485002
|
|
MR JABED ALI
|
()
|
127
|
RUPSHI
|
AS-05-001-005-005/344 (Haldhia GP)
|
0405001000NRG23270120230495788
|
27/01/2023
|
REJIYA KHATUN
|
0405001WL054312
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484993
|
|
MRS REJIYA KHATUN
|
()
|
128
|
RUPSHI
|
AS-05-001-005-005/354 (Haldhia GP)
|
0405001000NRG23270120230495790
|
27/01/2023
|
AJUPA KHATUN
|
0405001WL054312
|
AJUPA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484999
|
|
MISS AJUFA KHATUN
|
()
|
129
|
RUPSHI
|
AS-05-001-005-005/48 (Haldhia GP)
|
0405001000NRG23270120230495801
|
27/01/2023
|
SHUSIL DAS
|
0405001WL054313
|
SHUSIL DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484932
|
|
MR SUSHIL DAS
|
()
|
130
|
RUPSHI
|
AS-05-001-005-005/51 (Haldhia GP)
|
0405001000NRG23270120230495584
|
27/01/2023
|
CHINTA BALA DAS
|
0405001WL054291
|
CHINTA BALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484984
|
|
MRS CHINTA BALA DAS
|
()
|
131
|
RUPSHI
|
AS-05-001-005-005/59 (Haldhia GP)
|
0405001000NRG23270120230495561
|
27/01/2023
|
SABITA DAS
|
0405001WL054288
|
SABITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484982
|
|
MRS SABITA DAS
|
()
|
132
|
RUPSHI
|
AS-05-001-005-005/59 (Haldhia GP)
|
0405001000NRG23270120230495560
|
27/01/2023
|
SOBITA DAS
|
0405001WL054288
|
SOBITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484945
|
|
MRS RAJIYA KHATUN
|
()
|
133
|
RUPSHI
|
AS-05-001-005-005/66 (Haldhia GP)
|
0405001000NRG23270120230495581
|
27/01/2023
|
ASWINI DAS
|
0405001WL054290
|
ASWINI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484928
|
|
MRS ASHWINIWALA DAS
|
()
|
134
|
RUPSHI
|
AS-05-001-005-005/67 (Haldhia GP)
|
0405001000NRG23270120230495829
|
27/01/2023
|
DURGA DAS
|
0405001WL054315
|
DURGA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484941
|
|
MRS DURGA DAS
|
()
|
135
|
RUPSHI
|
AS-05-001-005-005/79 (Haldhia GP)
|
0405001000NRG23270120230495776
|
27/01/2023
|
SATESHAR DAS
|
0405001WL054311
|
SATESHAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484925
|
|
MR SATYESWAR DAS
|
()
|
136
|
RUPSHI
|
AS-05-001-005-005/95 (Haldhia GP)
|
0405001000NRG23270120230495707
|
27/01/2023
|
SORMAN ALI
|
0405001WL054304
|
SORMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485007
|
|
MR SORMAN ALI
|
()
|
137
|
RUPSHI
|
AS-05-001-005-005/973 (Haldhia GP)
|
0405001000NRG23270120230495739
|
27/01/2023
|
JAFAR ALI
|
0405001WL054307
|
JAFAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485011
|
|
MR JAFAR ALI
|
()
|
138
|
RUPSHI
|
AS-05-001-005-005/983 (Haldhia GP)
|
0405001000NRG23270120230495769
|
27/01/2023
|
SUWETARA DAS
|
0405001WL054310
|
SUWETARA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484980
|
|
MRS SUWETARA DAS
|
()
|
139
|
RUPSHI
|
AS-05-001-005-005/984 (Haldhia GP)
|
0405001000NRG23270120230495553
|
27/01/2023
|
DIPALI KALITA
|
0405001WL054287
|
DIPALI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484943
|
|
MRS DIPALI KALITA
|
()
|
140
|
RUPSHI
|
AS-05-001-005-005/984 (Haldhia GP)
|
0405001000NRG23270120230495554
|
27/01/2023
|
LAKSMAN KALITA
|
0405001WL054287
|
LAKSMAN KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485022
|
|
MR LAKSMAN KALITA
|
()
|
141
|
RUPSHI
|
AS-05-001-005-005/986 (Haldhia GP)
|
0405001000NRG23270120230495665
|
27/01/2023
|
SAINA KHATUN
|
0405001WL054299
|
SAINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484985
|
|
MRS SAINA KHATUN
|
()
|
142
|
RUPSHI
|
AS-05-001-005-005/989 (Haldhia GP)
|
0405001000NRG23270120230495588
|
27/01/2023
|
SATISH DAS
|
0405001WL054291
|
SATISH DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484935
|
|
MR SATISH DAS
|
()
|
143
|
RUPSHI
|
AS-05-001-005-005/990 (Haldhia GP)
|
0405001000NRG23270120230495781
|
27/01/2023
|
KUNJALATA DAS
|
0405001WL054311
|
KUNJALATA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484972
|
|
MRS KUNJALATA DAS
|
()
|
144
|
RUPSHI
|
AS-05-001-005-006/1018 (Haldhia GP)
|
0405001000NRG23270120230495728
|
27/01/2023
|
FATEMA KHATUN
|
0405001WL054306
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484968
|
|
MRS FATEMA KHATUN
|
()
|
145
|
RUPSHI
|
AS-05-001-005-006/10419 (Haldhia GP)
|
0405001000NRG23270120230495703
|
27/01/2023
|
SANIWARA KHATUN
|
0405001WL054303
|
SANIWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484994
|
|
MISS SANIWARA KHATUN
|
()
|
146
|
RUPSHI
|
AS-05-001-005-006/126 (Haldhia GP)
|
0405001000NRG23270120230495602
|
27/01/2023
|
ABIRAN NESSA
|
0405001WL054292
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484964
|
|
MRS ABIRAN NESSA
|
()
|
147
|
RUPSHI
|
AS-05-001-005-006/139 (Haldhia GP)
|
0405001000NRG23270120230495592
|
27/01/2023
|
MALARI CHODARI
|
0405001WL054291
|
MALARI CHODARI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484987
|
|
MRS MULARI CHOUDHURY
|
()
|
148
|
RUPSHI
|
AS-05-001-005-006/146 (Haldhia GP)
|
0405001000NRG23270120230495748
|
27/01/2023
|
KAJULI KHATUN
|
0405001WL054308
|
KAJULI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484974
|
|
MISS KAJALI KHATUN
|
()
|
149
|
RUPSHI
|
AS-05-001-005-006/146 (Haldhia GP)
|
0405001000NRG23270120230495747
|
27/01/2023
|
NASKAR ALI
|
0405001WL054308
|
NASKAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484936
|
|
MR NASKAR ALI
|
()
|
150
|
RUPSHI
|
AS-05-001-005-006/153 (Haldhia GP)
|
0405001000NRG23270120230495770
|
27/01/2023
|
ANSER ALI
|
0405001WL054310
|
ANSER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485008
|
|
MR ANSAR ALI
|
()
|
151
|
RUPSHI
|
AS-05-001-005-006/153 (Haldhia GP)
|
0405001000NRG23270120230495771
|
27/01/2023
|
MALEKA
|
0405001WL054310
|
MALEKA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484988
|
|
MISS MALEKA KHATUN
|
()
|
152
|
RUPSHI
|
AS-05-001-005-006/168 (Haldhia GP)
|
0405001000NRG23270120230495729
|
27/01/2023
|
FAKAR UDDIN
|
0405001WL054306
|
FAKAR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484931
|
|
MR FAKAR UDDIN
|
()
|
153
|
RUPSHI
|
AS-05-001-005-006/171 (Haldhia GP)
|
0405001000NRG23270120230495832
|
27/01/2023
|
BASANA KHATUN
|
0405001WL054315
|
BASANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485041
|
|
MISS BASNA KHATUN
|
()
|
154
|
RUPSHI
|
AS-05-001-005-006/221 (Haldhia GP)
|
0405001000NRG23270120230495539
|
27/01/2023
|
ANNA KHATUN
|
0405001WL054286
|
ANNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484950
|
|
MISS ANNA KHATUN
|
()
|
155
|
RUPSHI
|
AS-05-001-005-006/221 (Haldhia GP)
|
0405001000NRG23270120230495540
|
27/01/2023
|
ANOWAR ALI KHAN
|
0405001WL054286
|
ANOWAR ALI KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485018
|
|
MR ANOWAR ALI KHAN
|
()
|
156
|
RUPSHI
|
AS-05-001-005-006/224 (Haldhia GP)
|
0405001000NRG23270120230495612
|
27/01/2023
|
A .B.SIDDIK
|
0405001WL054294
|
A .B.SIDDIK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484929
|
|
ABUBAKKAR SIDDIQUE
|
()
|
157
|
RUPSHI
|
AS-05-001-005-006/224 (Haldhia GP)
|
0405001000NRG23270120230495613
|
27/01/2023
|
SHAHIDA KHATUN
|
0405001WL054294
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484966
|
|
MISS SHWAHIDA KHATUN
|
()
|
158
|
RUPSHI
|
AS-05-001-005-006/248 (Haldhia GP)
|
0405001000NRG23270120230495614
|
27/01/2023
|
EUSAB ALI
|
0405001WL054294
|
EUSAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485010
|
|
MR EUSAB ALI
|
()
|
159
|
RUPSHI
|
AS-05-001-005-006/248 (Haldhia GP)
|
0405001000NRG23270120230495615
|
27/01/2023
|
RAMJAN ALI
|
0405001WL054294
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485001
|
|
MR RAMJAN ALI
|
()
|
160
|
RUPSHI
|
AS-05-001-005-006/296 (Haldhia GP)
|
0405001000NRG23270120230495816
|
27/01/2023
|
MOKBOL USSAIN
|
0405001WL054314
|
MOKBOL USSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484953
|
|
MR MOGBUL HUSSAIN
|
()
|
161
|
RUPSHI
|
AS-05-001-005-006/305 (Haldhia GP)
|
0405001000NRG23270120230495712
|
27/01/2023
|
MD SAIFUL ISLAM
|
0405001WL054304
|
MD SAIFUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484934
|
|
MR MD SAIFUL ISLAM
|
()
|
162
|
RUPSHI
|
AS-05-001-005-006/309 (Haldhia GP)
|
0405001000NRG23270120230495666
|
27/01/2023
|
ISMAIL HUSSAIN
|
0405001WL054299
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485026
|
|
MR ISMAIL HUSSEIN
|
()
|
163
|
RUPSHI
|
AS-05-001-005-006/335 (Haldhia GP)
|
0405001000NRG23270120230495659
|
27/01/2023
|
Bhulu Fakir
|
0405001WL054298
|
Bhulu Fakir
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485021
|
|
MS BHULU FAKIR
|
()
|
164
|
RUPSHI
|
AS-05-001-005-006/352 (Haldhia GP)
|
0405001000NRG23270120230495617
|
27/01/2023
|
SAKINA KHATUN
|
0405001WL054294
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484976
|
|
MISS SAKINA KHATUN
|
()
|
165
|
RUPSHI
|
AS-05-001-005-006/352 (Haldhia GP)
|
0405001000NRG23270120230495618
|
27/01/2023
|
SHOHIDUL ISLAM
|
0405001WL054294
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485019
|
|
MR SHOHIDUL ISLAM
|
()
|
166
|
RUPSHI
|
AS-05-001-005-006/365 (Haldhia GP)
|
0405001000NRG23270120230495620
|
27/01/2023
|
AMIRAN NESSA
|
0405001WL054294
|
AMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485038
|
|
MRS AMIRAN NESSA
|
()
|
167
|
RUPSHI
|
AS-05-001-005-006/365 (Haldhia GP)
|
0405001000NRG23270120230495619
|
27/01/2023
|
JAKIR HUSSAIN
|
0405001WL054294
|
JAKIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485014
|
|
MR JAKIR HUSSAIN
|
()
|
168
|
RUPSHI
|
AS-05-001-005-006/376 (Haldhia GP)
|
0405001000NRG23270120230495636
|
27/01/2023
|
ASHEK ALI
|
0405001WL054296
|
ASHEK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485039
|
|
MR ASHEK ALI
|
()
|
169
|
RUPSHI
|
AS-05-001-005-006/489 (Haldhia GP)
|
0405001000NRG23270120230495760
|
27/01/2023
|
JAHER ALI
|
0405001WL054309
|
JAHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485015
|
|
MR JAHER ALI
|
()
|
170
|
RUPSHI
|
AS-05-001-005-006/603 (Haldhia GP)
|
0405001000NRG23270120230495807
|
27/01/2023
|
JIYARUL HAQUE
|
0405001WL054313
|
JIYARUL HAQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485025
|
|
MR JIYARUL HAQUE
|
()
|
171
|
RUPSHI
|
AS-05-001-005-006/665 (Haldhia GP)
|
0405001000NRG23270120230495637
|
27/01/2023
|
AFSAR ALI
|
0405001WL054296
|
AFSAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485013
|
|
MR AFSAR ALI
|
()
|
172
|
RUPSHI
|
AS-05-001-005-006/665 (Haldhia GP)
|
0405001000NRG23270120230495638
|
27/01/2023
|
MONOWARA KHATUN
|
0405001WL054296
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484956
|
|
MRS MANOWARA KHATUN
|
()
|
173
|
RUPSHI
|
AS-05-001-005-006/744 (Haldhia GP)
|
0405001000NRG23270120230495572
|
27/01/2023
|
JAMUNA BORO
|
0405001WL054289
|
JAMUNA BORO
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484995
|
|
MRS JAMUNA BORO
|
()
|
174
|
RUPSHI
|
AS-05-001-005-006/757 (Haldhia GP)
|
0405001000NRG23270120230495668
|
27/01/2023
|
MAFIDA KHATUN
|
0405001WL054299
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484967
|
|
MISS MAFIDA KHATUN
|
()
|
175
|
RUPSHI
|
AS-05-001-005-006/87 (Haldhia GP)
|
0405001000NRG23270120230495749
|
27/01/2023
|
HURBALA BEWA
|
0405001WL054308
|
HURBALA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484959
|
|
MISS HURBALA BEWA
|
()
|
176
|
RUPSHI
|
AS-05-001-005-006/894 (Haldhia GP)
|
0405001000NRG23270120230495670
|
27/01/2023
|
KACHIRAN NESSA
|
0405001WL054299
|
KACHIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485009
|
|
MISS KACHIRON NESSA
|
()
|
177
|
RUPSHI
|
AS-05-001-005-006/894 (Haldhia GP)
|
0405001000NRG23270120230495669
|
27/01/2023
|
RAHIM ALI
|
0405001WL054299
|
RAHIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485012
|
|
MR RAHIM ALI
|
()
|
178
|
RUPSHI
|
AS-05-001-005-006/96 (Haldhia GP)
|
0405001000NRG23270120230495639
|
27/01/2023
|
SHAJEDA KHATUN
|
0405001WL054296
|
SHAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484979
|
|
MRS SHAJEDA KHATUN
|
()
|
179
|
RUPSHI
|
AS-05-001-005-007/223 (Haldhia GP)
|
0405001000NRG23270120230495820
|
27/01/2023
|
RABIN ALI
|
0405001WL054314
|
RABIN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484942
|
|
MR RABIN ALI
|
()
|
180
|
RUPSHI
|
AS-05-001-005-007/223 (Haldhia GP)
|
0405001000NRG23270120230495819
|
27/01/2023
|
shahIL ALI
|
0405001WL054314
|
shahIL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485027
|
|
MR SAHIL ALI
|
()
|
181
|
RUPSHI
|
AS-05-001-005-007/224 (Haldhia GP)
|
0405001000NRG23270120230495526
|
27/01/2023
|
KASIM ALI
|
0405001WL054285
|
KASIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484944
|
|
MRS KASIM ALI
|
()
|
182
|
RUPSHI
|
AS-05-001-005-007/246 (Haldhia GP)
|
0405001000NRG23270120230495530
|
27/01/2023
|
ARCHANA BEGUM
|
0405001WL054285
|
ARCHANA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484926
|
|
MRS ARCHANA BEGUM
|
()
|
183
|
RUPSHI
|
AS-05-001-005-007/246 (Haldhia GP)
|
0405001000NRG23270120230495529
|
27/01/2023
|
HIKMAT ALI
|
0405001WL054285
|
HIKMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484939
|
|
MR HIKMAT ALI
|
()
|
184
|
RUPSHI
|
AS-05-001-005-007/37 (Haldhia GP)
|
0405001000NRG23270120230495573
|
27/01/2023
|
ABJA KALITA
|
0405001WL054289
|
ABJA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484940
|
|
MRS ABJA KALITA
|
()
|
185
|
RUPSHI
|
AS-05-001-005-007/458 (Haldhia GP)
|
0405001000NRG23270120230495796
|
27/01/2023
|
AYUB ALI
|
0405001WL054312
|
AYUB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485017
|
|
MR AYUB ALI
|
()
|
186
|
RUPSHI
|
AS-05-001-005-007/458 (Haldhia GP)
|
0405001000NRG23270120230495794
|
27/01/2023
|
HASMOT ALI
|
0405001WL054312
|
HASMOT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484955
|
|
MR HASMOT ALI
|
()
|
187
|
RUPSHI
|
AS-05-001-005-007/458 (Haldhia GP)
|
0405001000NRG23270120230495795
|
27/01/2023
|
MIRAJUN BEGUM
|
0405001WL054312
|
MIRAJUN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484933
|
|
MRS MIRAJUN BEGUM
|
()
|
188
|
RUPSHI
|
AS-05-001-005-007/467 (Haldhia GP)
|
0405001000NRG23270120230495542
|
27/01/2023
|
ANIMA BEGUM
|
0405001WL054286
|
ANIMA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522484960
|
|
MISS ANIMA BEGUM
|
()
|
189
|
RUPSHI
|
AS-05-001-005-007/467 (Haldhia GP)
|
0405001000NRG23270120230495541
|
27/01/2023
|
BIPUL ALI
|
0405001WL054286
|
BIPUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485005
|
|
MR BIPUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299532
|
299532
|
|
|
|
|
|
|
|
190
|
RUPSHI
|
AS-05-001-005-002/108 (Haldhia GP)
|
0405001000NRG23270120230495531
|
27/01/2023
|
MAHIR KHAN
|
0405001WL054286
|
MAHIR KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485031
|
|
MR MAHIR KHAN
|
()
|
191
|
RUPSHI
|
AS-05-001-005-002/312 (Haldhia GP)
|
0405001000NRG23270120230495518
|
27/01/2023
|
AJGAR ALI
|
0405001WL054285
|
AJGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485030
|
|
MR AJGAR ALI
|
()
|
192
|
RUPSHI
|
AS-05-001-005-002/33 (Haldhia GP)
|
0405001000NRG23270120230495520
|
27/01/2023
|
AKMAT ALI
|
0405001WL054285
|
AKMAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485029
|
|
MR AKMAT ALI
|
()
|
193
|
RUPSHI
|
AS-05-001-005-005/322 (Haldhia GP)
|
0405001000NRG23270120230495548
|
27/01/2023
|
SATYABAN DAS
|
0405001WL054287
|
SATYABAN DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485035
|
|
MR SATYABAN DAS
|
()
|
194
|
RUPSHI
|
AS-05-001-005-005/364 (Haldhia GP)
|
0405001000NRG23270120230495767
|
27/01/2023
|
ASHAN ALI
|
0405001WL054310
|
ASHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485034
|
|
MR ASHAN ALI
|
()
|
195
|
RUPSHI
|
AS-05-001-005-005/376 (Haldhia GP)
|
0405001000NRG23270120230495699
|
27/01/2023
|
KAHINUR KHATUN
|
0405001WL054303
|
KAHINUR KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485033
|
|
MRS KAHINUR KHATUN
|
()
|
196
|
RUPSHI
|
AS-05-001-005-005/98 (Haldhia GP)
|
0405001000NRG23270120230495814
|
27/01/2023
|
SANMOHAN DAS
|
0405001WL054314
|
SANMOHAN DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485032
|
|
SHRI SANMOHAN DAS
|
()
|
197
|
RUPSHI
|
AS-05-001-005-006/438 (Haldhia GP)
|
0405001000NRG23270120230495782
|
27/01/2023
|
FIROJA BEGUM
|
0405001WL054311
|
FIROJA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522485036
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541356
|
541356
|
|
|
|
|
|
|
|