|
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-05-001-008-004/53
(Chikni GP)
|
0405001000NRG23071220220417371
|
07/12/2022
|
LAL BHANU
|
0405001WL044624
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563580
|
|
LAL BHANU
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-004/53
(Chikni GP)
|
0405001000NRG23071220220417372
|
07/12/2022
|
ZAHIDUL ISLAM
|
0405001WL044624
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563579
|
|
ZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-008-004/22666
(Chikni GP)
|
0405001000NRG23071220220417339
|
07/12/2022
|
SAN MIYA
|
0405001WL044624
|
SAN MIYA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563578
|
|
SAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-008-004/1767
(Chikni GP)
|
0405001000NRG23071220220417332
|
07/12/2022
|
JAMINA KHATUN
|
0405001WL044624
|
JAMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563594
|
|
MRS JAMINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-004/1767
(Chikni GP)
|
0405001000NRG23071220220417331
|
07/12/2022
|
NAZIM UDDIN
|
0405001WL044624
|
NAZIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563626
|
|
MR NAZIM UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-004/18
(Chikni GP)
|
0405001000NRG23071220220417334
|
07/12/2022
|
MAJJINA KHATUN
|
0405001WL044624
|
MAJJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563616
|
|
MRS MAJJINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-004/18
(Chikni GP)
|
0405001000NRG23071220220417333
|
07/12/2022
|
SURAT ALI
|
0405001WL044624
|
SURAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563618
|
|
MR SURAT ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-004/22570
(Chikni GP)
|
0405001000NRG23071220220417336
|
07/12/2022
|
MONOWARA KHATUN
|
0405001WL044624
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563593
|
|
MRS MANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-004/22570
(Chikni GP)
|
0405001000NRG23071220220417335
|
07/12/2022
|
SAIFUL ISLAM
|
0405001WL044624
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563581
|
|
MR SAIFUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-004/22647
(Chikni GP)
|
0405001000NRG23071220220417338
|
07/12/2022
|
MORIUM KHATUN
|
0405001WL044624
|
MORIUM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563633
|
|
MRS MARIYAM KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-004/22647
(Chikni GP)
|
0405001000NRG23071220220417337
|
07/12/2022
|
MUNSAR ALI
|
0405001WL044624
|
MUNSAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563617
|
|
MR MUNSAR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/22734
(Chikni GP)
|
0405001000NRG23071220220417340
|
07/12/2022
|
A.REJJAK
|
0405001WL044624
|
A.REJJAK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563609
|
|
MR ABDUL REJJAK
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-004/22734
(Chikni GP)
|
0405001000NRG23071220220417341
|
07/12/2022
|
SHOMELA KHATUN
|
0405001WL044624
|
SHOMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563635
|
|
MRS SAMELA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-004/22806
(Chikni GP)
|
0405001000NRG23071220220417343
|
07/12/2022
|
JESMINA KHATUN
|
0405001WL044624
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563604
|
|
MRS JECHAMINA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-004/22806
(Chikni GP)
|
0405001000NRG23071220220417342
|
07/12/2022
|
SAIFUL ISLAM
|
0405001WL044624
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563601
|
|
MR SAIFUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-004/22885
(Chikni GP)
|
0405001000NRG23071220220417345
|
07/12/2022
|
FULASA KHATUN
|
0405001WL044624
|
FULASA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563623
|
|
MRS FULASA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-004/22885
(Chikni GP)
|
0405001000NRG23071220220417344
|
07/12/2022
|
JAMAL MOLLAH
|
0405001WL044624
|
JAMAL MOLLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563622
|
|
MR JAMAL MOLLAH
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/22914
(Chikni GP)
|
0405001000NRG23071220220417346
|
07/12/2022
|
MAMIRAN NESSA
|
0405001WL044624
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563621
|
|
MRS MAMIRAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-004/22959
(Chikni GP)
|
0405001000NRG23071220220417347
|
07/12/2022
|
SUKURI KHATUN
|
0405001WL044624
|
SUKURI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563627
|
|
MRS SUKURI KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-004/23189
(Chikni GP)
|
0405001000NRG23071220220417348
|
07/12/2022
|
MOTIAR RAHMAN
|
0405001WL044624
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563634
|
|
MR MOTIOR RAHMAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-004/23214
(Chikni GP)
|
0405001000NRG23071220220417349
|
07/12/2022
|
MAHAR ALI
|
0405001WL044624
|
MAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563611
|
|
MR MAHAR ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-004/23214
(Chikni GP)
|
0405001000NRG23071220220417350
|
07/12/2022
|
TAHIRAN NESSA
|
0405001WL044624
|
TAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563586
|
|
MRS TOHIRON NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-004/23215
(Chikni GP)
|
0405001000NRG23071220220417351
|
07/12/2022
|
MINOWARA KHATUN
|
0405001WL044624
|
MINOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563615
|
|
MRS MINOWARA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-004/23216
(Chikni GP)
|
0405001000NRG23071220220417353
|
07/12/2022
|
KAMELA KHATUN
|
0405001WL044624
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563584
|
|
MISS KAMELA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-004/23216
(Chikni GP)
|
0405001000NRG23071220220417352
|
07/12/2022
|
SHAHIDUL ISLAM
|
0405001WL044624
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563641
|
|
MRS SHAHIDUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-004/23220
(Chikni GP)
|
0405001000NRG23071220220417354
|
07/12/2022
|
RAHIMA KHATUN
|
0405001WL044624
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563591
|
|
MRS RAHIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-004/265
(Chikni GP)
|
0405001000NRG23071220220417356
|
07/12/2022
|
ABDUL REZZAK
|
0405001WL044624
|
ABDUL REZZAK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563625
|
|
MR REJJAK ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-004/265
(Chikni GP)
|
0405001000NRG23071220220417355
|
07/12/2022
|
AMBIA KHATUN
|
0405001WL044624
|
AMBIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563631
|
|
MRS AMBIYA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-004/277
(Chikni GP)
|
0405001000NRG23071220220417357
|
07/12/2022
|
SOKINA KHATUN
|
0405001WL044624
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563597
|
|
MRS SAKINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-004/287
(Chikni GP)
|
0405001000NRG23071220220417358
|
07/12/2022
|
ASHAQUE ALI
|
0405001WL044624
|
ASHAQUE ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563619
|
|
MR ESAHAK ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-004/287
(Chikni GP)
|
0405001000NRG23071220220417359
|
07/12/2022
|
UJALA KHATUN
|
0405001WL044624
|
UJALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563603
|
|
MRS UJALA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-004/296
(Chikni GP)
|
0405001000NRG23071220220417360
|
07/12/2022
|
FALANI BIDHABA
|
0405001WL044624
|
FALANI BIDHABA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563636
|
|
MRS FALANI BIDHABA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-004/304
(Chikni GP)
|
0405001000NRG23071220220417361
|
07/12/2022
|
AKRAM ALI
|
0405001WL044624
|
AKRAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563624
|
|
MR AKRAM ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-004/307
(Chikni GP)
|
0405001000NRG23071220220417362
|
07/12/2022
|
RABIYA KHATUN
|
0405001WL044624
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563628
|
|
MRS RABIYA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-004/308
(Chikni GP)
|
0405001000NRG23071220220417363
|
07/12/2022
|
FUL KHATUN
|
0405001WL044624
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563610
|
|
MRS FUL KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-004/309
(Chikni GP)
|
0405001000NRG23071220220417364
|
07/12/2022
|
ROMELA KHATUN
|
0405001WL044624
|
ROMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563599
|
|
MRS AMELA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-004/37
(Chikni GP)
|
0405001000NRG23071220220417366
|
07/12/2022
|
ASIYA KHATUN
|
0405001WL044624
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563606
|
|
MRS ASIYA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-004/37
(Chikni GP)
|
0405001000NRG23071220220417365
|
07/12/2022
|
MATIYAR RAHMAN
|
0405001WL044624
|
MATIYAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563614
|
|
MR MATIYAR RAHMAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-004/45
(Chikni GP)
|
0405001000NRG23071220220417367
|
07/12/2022
|
A REZZAK
|
0405001WL044624
|
A REZZAK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563632
|
|
MR A REJJAK
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-004/45
(Chikni GP)
|
0405001000NRG23071220220417368
|
07/12/2022
|
GULAP JAN
|
0405001WL044624
|
GULAP JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563589
|
|
MRS GOLAP JAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-004/51
(Chikni GP)
|
0405001000NRG23071220220417369
|
07/12/2022
|
SAHERA KHATUN
|
0405001WL044624
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563585
|
|
MRS SAHERA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-004/51
(Chikni GP)
|
0405001000NRG23071220220417370
|
07/12/2022
|
SANOWER HUSSAIN
|
0405001WL044624
|
SANOWER HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563620
|
|
MR SANOWAR HUSSAIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-004/623
(Chikni GP)
|
0405001000NRG23071220220417374
|
07/12/2022
|
BILATON NESSA
|
0405001WL044624
|
BILATON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563607
|
|
MRS BILATAN NESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-004/623
(Chikni GP)
|
0405001000NRG23071220220417373
|
07/12/2022
|
KHALILUR RAHMAN
|
0405001WL044624
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563588
|
|
MR KHALILUR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-005/1556
(Chikni GP)
|
0405001000NRG23071220220417375
|
07/12/2022
|
RASHIDA KHATUN
|
0405001WL044624
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563605
|
|
MRS RASHIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-005/22538
(Chikni GP)
|
0405001000NRG23071220220417377
|
07/12/2022
|
JAHANARA KHATUN
|
0405001WL044624
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563608
|
|
MRS JAHANARA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-005/22538
(Chikni GP)
|
0405001000NRG23071220220417376
|
07/12/2022
|
TAHER ALI
|
0405001WL044624
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563587
|
|
MR TAHER ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-005/22565
(Chikni GP)
|
0405001000NRG23071220220417378
|
07/12/2022
|
ABDUL SATTAR
|
0405001WL044624
|
ABDUL SATTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563600
|
|
MR ABDUL SATTAR
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-005/22565
(Chikni GP)
|
0405001000NRG23071220220417379
|
07/12/2022
|
KHODEZA KHATUN
|
0405001WL044624
|
KHODEZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563598
|
|
MRS KHUDEJA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-005/22736
(Chikni GP)
|
0405001000NRG23071220220417381
|
07/12/2022
|
PINJIRA KHATUN
|
0405001WL044624
|
PINJIRA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563596
|
|
MRS PINZIRA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-005/22736
(Chikni GP)
|
0405001000NRG23071220220417380
|
07/12/2022
|
RIAZ KHAN
|
0405001WL044624
|
RIAZ KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563637
|
|
MR MD RIAZ KHAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-005/22905
(Chikni GP)
|
0405001000NRG23071220220417383
|
07/12/2022
|
MINUWARA KHATUN
|
0405001WL044624
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563612
|
|
MRS MINUARA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-005/22905
(Chikni GP)
|
0405001000NRG23071220220417382
|
07/12/2022
|
NUR HUSSAIN
|
0405001WL044624
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563638
|
|
MR NUR HUSSAIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-005/235
(Chikni GP)
|
0405001000NRG23071220220417387
|
07/12/2022
|
NAZIBUL HASSAN
|
0405001WL044624
|
NAZIBUL HASSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563595
|
|
MR NAZIBUL HASSAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-005/235
(Chikni GP)
|
0405001000NRG23071220220417385
|
07/12/2022
|
NAZMA KHATUN
|
0405001WL044624
|
NAZMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563630
|
|
MRS NAJMA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-005/235
(Chikni GP)
|
0405001000NRG23071220220417384
|
07/12/2022
|
SORHAB ALI
|
0405001WL044624
|
SORHAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563583
|
|
MR SOHRAB ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-005/235
(Chikni GP)
|
0405001000NRG23071220220417386
|
07/12/2022
|
SOROWAL HASSAN
|
0405001WL044624
|
SOROWAL HASSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563639
|
|
MR SOROWAL HASAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-005/244
(Chikni GP)
|
0405001000NRG23071220220417388
|
07/12/2022
|
ASMA KHATUN
|
0405001WL044624
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563590
|
|
MRS ASMA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-005/250
(Chikni GP)
|
0405001000NRG23071220220417389
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044624
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563642
|
|
MR ANOWAR HUSSAIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-005/250
(Chikni GP)
|
0405001000NRG23071220220417390
|
07/12/2022
|
ELIMA KHATUN
|
0405001WL044624
|
ELIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563613
|
|
MRS ELIMA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-005/682
(Chikni GP)
|
0405001000NRG23071220220417391
|
07/12/2022
|
HAJERA KHATUN
|
0405001WL044624
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563592
|
|
MRS HAJERA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-005/692
(Chikni GP)
|
0405001000NRG23071220220417392
|
07/12/2022
|
A .JALIL
|
0405001WL044624
|
A .JALIL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563629
|
|
MR ABDUL JALIL
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-005/692
(Chikni GP)
|
0405001000NRG23071220220417393
|
07/12/2022
|
LAILY KHATUN
|
0405001WL044624
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563602
|
|
MRS RUNA LAYALA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-006/22593
(Chikni GP)
|
0405001000NRG23071220220417394
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044624
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563582
|
|
MR MD ANOWAR HOSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-006/22593
(Chikni GP)
|
0405001000NRG23071220220417395
|
07/12/2022
|
ARJUMA KHATUN
|
0405001WL044624
|
ARJUMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563640
|
|
MRS ARJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|