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
|
DANGTOL
|
AS-03-007-001-001/37 (CHIKIBIKI)
|
0403007000NRG23090120230165993
|
09/01/2023
|
Asan Ali
|
0403007WL025858
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509212
|
|
Asan Ali
|
()
|
2
|
DANGTOL
|
AS-03-007-001-001/389 (CHIKIBIKI)
|
0403007000NRG23090120230166046
|
09/01/2023
|
Mofidul Islam sk
|
0403007WL025863
|
Mofidul Islam sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509214
|
|
Mofidul Islam sk
|
()
|
3
|
DANGTOL
|
AS-03-007-001-001/99 (CHIKIBIKI)
|
0403007000NRG23090120230166049
|
09/01/2023
|
OMISA BIBI
|
0403007WL025863
|
OMISA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509216
|
|
OMISA BIBI
|
()
|
4
|
DANGTOL
|
AS-03-007-001-003/194 (CHIKIBIKI)
|
0403007000NRG23090120230166082
|
09/01/2023
|
HACHAN ALI
|
0403007WL025866
|
HACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509187
|
|
HACHAN ALI
|
()
|
5
|
DANGTOL
|
AS-03-007-001-005/153 (CHIKIBIKI)
|
0403007000NRG23090120230166019
|
09/01/2023
|
Abdul Jiyeth Sk
|
0403007WL025860
|
Abdul Jiyeth Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509215
|
|
Abdul Jiyeth Sk
|
()
|
6
|
DANGTOL
|
AS-03-007-001-005/153 (CHIKIBIKI)
|
0403007000NRG23090120230166020
|
09/01/2023
|
NACHIFA BIBI
|
0403007WL025860
|
NACHIFA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509213
|
|
NACHIFA BIBI
|
()
|
7
|
DANGTOL
|
AS-03-007-001-005/175 (CHIKIBIKI)
|
0403007000NRG23090120230166054
|
09/01/2023
|
Nareswar Roy
|
0403007WL025863
|
Nareswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509186
|
|
Nareswar Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-001-001/140 (CHIKIBIKI)
|
0403007000NRG23090120230166056
|
09/01/2023
|
MAJEDA BIBI
|
0403007WL025864
|
MAJEDA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509219
|
|
MAJEDA BIBI
|
()
|
9
|
DANGTOL
|
AS-03-007-001-001/191 (CHIKIBIKI)
|
0403007000NRG23090120230166033
|
09/01/2023
|
JAMIRAN BIBI
|
0403007WL025862
|
JAMIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509230
|
|
JAMIRAN BIBI
|
()
|
10
|
DANGTOL
|
AS-03-007-001-001/197 (CHIKIBIKI)
|
0403007000NRG23090120230166012
|
09/01/2023
|
SARIFAN NECHA
|
0403007WL025860
|
SARIFAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509164
|
|
SARIFAN NECHA
|
()
|
11
|
DANGTOL
|
AS-03-007-001-001/218 (CHIKIBIKI)
|
0403007000NRG23090120230166021
|
09/01/2023
|
AKTAR ALI SHEIKH
|
0403007WL025861
|
AKTAR ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509183
|
|
AKTAR ALI SHEIKH
|
()
|
12
|
DANGTOL
|
AS-03-007-001-001/218 (CHIKIBIKI)
|
0403007000NRG23090120230166022
|
09/01/2023
|
FATEMA BIBI
|
0403007WL025861
|
FATEMA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509166
|
|
FATEMA BIBI
|
()
|
13
|
DANGTOL
|
AS-03-007-001-001/219 (CHIKIBIKI)
|
0403007000NRG23090120230166015
|
09/01/2023
|
HAJIRAN NECHA
|
0403007WL025860
|
HAJIRAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509173
|
|
HAJIRAN NECHA
|
()
|
14
|
DANGTOL
|
AS-03-007-001-001/230 (CHIKIBIKI)
|
0403007000NRG23090120230166045
|
09/01/2023
|
ACHIYA KHATUN
|
0403007WL025863
|
ACHIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509221
|
|
ACHIYA KHATUN
|
()
|
15
|
DANGTOL
|
AS-03-007-001-001/240 (CHIKIBIKI)
|
0403007000NRG23090120230166003
|
09/01/2023
|
CHALEHA BIBI
|
0403007WL025859
|
CHALEHA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509224
|
|
CHALEHA BIBI
|
()
|
16
|
DANGTOL
|
AS-03-007-001-001/246 (CHIKIBIKI)
|
0403007000NRG23090120230166037
|
09/01/2023
|
REJIYA BIBI
|
0403007WL025862
|
REJIYA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509223
|
|
REJIYA BIBI
|
()
|
17
|
DANGTOL
|
AS-03-007-001-001/272 (CHIKIBIKI)
|
0403007000NRG23090120230166024
|
09/01/2023
|
Hamida Khatun
|
0403007WL025861
|
Hamida Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509172
|
|
Hamida Khatun
|
()
|
18
|
DANGTOL
|
AS-03-007-001-001/272 (CHIKIBIKI)
|
0403007000NRG23090120230166023
|
09/01/2023
|
HANNAN SHEIKH
|
0403007WL025861
|
HANNAN SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509174
|
|
HANNAN SHEIKH
|
()
|
19
|
DANGTOL
|
AS-03-007-001-001/3 (CHIKIBIKI)
|
0403007000NRG23090120230165980
|
09/01/2023
|
NURJAHAN BIBI
|
0403007WL025857
|
NURJAHAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509226
|
|
NURJAHAN BIBI
|
()
|
20
|
DANGTOL
|
AS-03-007-001-001/34 (CHIKIBIKI)
|
0403007000NRG23090120230166038
|
09/01/2023
|
SALEHA BIBI
|
0403007WL025862
|
SALEHA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509165
|
|
SALEHA BIBI
|
()
|
21
|
DANGTOL
|
AS-03-007-001-001/376 (CHIKIBIKI)
|
0403007000NRG23090120230166025
|
09/01/2023
|
Inachab Ali Sheikh
|
0403007WL025861
|
Inachab Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509176
|
|
Inachab Ali Sheikh
|
()
|
22
|
DANGTOL
|
AS-03-007-001-001/376 (CHIKIBIKI)
|
0403007000NRG23090120230166026
|
09/01/2023
|
KANCHAN BIBI
|
0403007WL025861
|
KANCHAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509220
|
|
KANCHAN BIBI
|
()
|
23
|
DANGTOL
|
AS-03-007-001-001/457 (CHIKIBIKI)
|
0403007000NRG23090120230165981
|
09/01/2023
|
Chubahan Mandal
|
0403007WL025857
|
Chubahan Mandal
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509175
|
|
Chubahan Mandal
|
()
|
24
|
DANGTOL
|
AS-03-007-001-001/457 (CHIKIBIKI)
|
0403007000NRG23090120230165982
|
09/01/2023
|
Halima Bibi
|
0403007WL025857
|
Halima Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509167
|
|
Halima Bibi
|
()
|
25
|
DANGTOL
|
AS-03-007-001-001/478 (CHIKIBIKI)
|
0403007000NRG23090120230165983
|
09/01/2023
|
Hachem Ali Sheikh
|
0403007WL025857
|
Hachem Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509181
|
|
Hachem Ali Sheikh
|
()
|
26
|
DANGTOL
|
AS-03-007-001-001/49 (CHIKIBIKI)
|
0403007000NRG23090120230165996
|
09/01/2023
|
Jayda Ali
|
0403007WL025858
|
Jayda Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509171
|
|
Jayda Ali
|
()
|
27
|
DANGTOL
|
AS-03-007-001-001/67 (CHIKIBIKI)
|
0403007000NRG23090120230165998
|
09/01/2023
|
AGBAR ALI
|
0403007WL025858
|
AGBAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509178
|
|
AGBAR ALI
|
()
|
28
|
DANGTOL
|
AS-03-007-001-001/99 (CHIKIBIKI)
|
0403007000NRG23090120230166048
|
09/01/2023
|
RAMJAN ALI SHEIKH
|
0403007WL025863
|
RAMJAN ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509217
|
|
RAMJAN ALI SHEIKH
|
()
|
29
|
DANGTOL
|
AS-03-007-001-002/253 (CHIKIBIKI)
|
0403007000NRG23090120230166063
|
09/01/2023
|
Dhaneswar Barman
|
0403007WL025864
|
Dhaneswar Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509179
|
|
Dhaneswar Barman
|
()
|
30
|
DANGTOL
|
AS-03-007-001-003/159 (CHIKIBIKI)
|
0403007000NRG23090120230166067
|
09/01/2023
|
AHAMAD ALI SK
|
0403007WL025865
|
AHAMAD ALI SK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509227
|
|
AHAMAD ALI SK
|
()
|
31
|
DANGTOL
|
AS-03-007-001-003/16 (CHIKIBIKI)
|
0403007000NRG23090120230166027
|
09/01/2023
|
ABDUCH CHALAM
|
0403007WL025861
|
ABDUCH CHALAM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509182
|
|
ABDUCH CHALAM
|
()
|
32
|
DANGTOL
|
AS-03-007-001-003/16 (CHIKIBIKI)
|
0403007000NRG23090120230166028
|
09/01/2023
|
NAJRUL SHEIKH
|
0403007WL025861
|
NAJRUL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509184
|
|
NAJRUL SHEIKH
|
()
|
33
|
DANGTOL
|
AS-03-007-001-003/176 (CHIKIBIKI)
|
0403007000NRG23090120230166081
|
09/01/2023
|
Manowara Khatun
|
0403007WL025866
|
Manowara Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509169
|
|
Manowara Khatun
|
()
|
34
|
DANGTOL
|
AS-03-007-001-003/194 (CHIKIBIKI)
|
0403007000NRG23090120230166083
|
09/01/2023
|
RAJNIDA KHATUN
|
0403007WL025866
|
RAJNIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509218
|
|
RAJNIDA KHATUN
|
()
|
35
|
DANGTOL
|
AS-03-007-001-003/198 (CHIKIBIKI)
|
0403007000NRG23090120230166030
|
09/01/2023
|
Hajera Bewa
|
0403007WL025861
|
Hajera Bewa
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509163
|
|
Hajera Bewa
|
()
|
36
|
DANGTOL
|
AS-03-007-001-003/272 (CHIKIBIKI)
|
0403007000NRG23090120230165985
|
09/01/2023
|
Iman Ali
|
0403007WL025857
|
Iman Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509180
|
|
Iman Ali
|
()
|
37
|
DANGTOL
|
AS-03-007-001-003/54 (CHIKIBIKI)
|
0403007000NRG23090120230166085
|
09/01/2023
|
ACHIYA KHATUN
|
0403007WL025866
|
ACHIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509225
|
|
ACHIYA KHATUN
|
()
|
38
|
DANGTOL
|
AS-03-007-001-003/72 (CHIKIBIKI)
|
0403007000NRG23090120230166043
|
09/01/2023
|
RUBIYA KHATUN
|
0403007WL025862
|
RUBIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509170
|
|
RUBIYA KHATUN
|
()
|
39
|
DANGTOL
|
AS-03-007-001-005/135 (CHIKIBIKI)
|
0403007000NRG23090120230166053
|
09/01/2023
|
Najira Bibi
|
0403007WL025863
|
Najira Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509168
|
|
Najira Bibi
|
()
|
40
|
DANGTOL
|
AS-03-007-001-005/146 (CHIKIBIKI)
|
0403007000NRG23090120230166010
|
09/01/2023
|
AMINA BIBI
|
0403007WL025859
|
AMINA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509222
|
|
AMINA BIBI
|
()
|
41
|
DANGTOL
|
AS-03-007-001-005/60 (CHIKIBIKI)
|
0403007000NRG23090120230165989
|
09/01/2023
|
Geetadevi Ray
|
0403007WL025857
|
Geetadevi Ray
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509177
|
|
Geetadevi Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
42
|
DANGTOL
|
AS-03-007-001-001/199 (CHIKIBIKI)
|
0403007000NRG23090120230166013
|
09/01/2023
|
MONIRUL ISLAM
|
0403007WL025860
|
MONIRUL ISLAM
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509185
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-001-001/15 (CHIKIBIKI)
|
0403007000NRG23090120230165991
|
09/01/2023
|
JAYNAB BIBI
|
0403007WL025858
|
JAYNAB BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509206
|
|
MRS JAYNAB BIBI
|
()
|
44
|
DANGTOL
|
AS-03-007-001-001/197 (CHIKIBIKI)
|
0403007000NRG23090120230166011
|
09/01/2023
|
BILLAL HUSSAIN
|
0403007WL025860
|
BILLAL HUSSAIN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509191
|
|
BILLAL HUSSAIN
|
()
|
45
|
DANGTOL
|
AS-03-007-001-001/229 (CHIKIBIKI)
|
0403007000NRG23090120230166035
|
09/01/2023
|
Chakina Bibi
|
0403007WL025862
|
Chakina Bibi
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509200
|
|
MRS CHAKINA BIBI
|
()
|
46
|
DANGTOL
|
AS-03-007-001-001/230 (CHIKIBIKI)
|
0403007000NRG23090120230166044
|
09/01/2023
|
MAINAL HAQUE
|
0403007WL025863
|
MAINAL HAQUE
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509190
|
|
MS MAINAL HAQUE
|
()
|
47
|
DANGTOL
|
AS-03-007-001-001/246 (CHIKIBIKI)
|
0403007000NRG23090120230166036
|
09/01/2023
|
SURAJ JAMAL SHEIK
|
0403007WL025862
|
SURAJ JAMAL SHEIK
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509210
|
|
MR SURAJ JAMAL SHEIK
|
()
|
48
|
DANGTOL
|
AS-03-007-001-001/478 (CHIKIBIKI)
|
0403007000NRG23090120230165984
|
09/01/2023
|
Jamila Khatun
|
0403007WL025857
|
Jamila Khatun
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509202
|
|
MRS JAMILA KHATUN
|
()
|
49
|
DANGTOL
|
AS-03-007-001-001/49 (CHIKIBIKI)
|
0403007000NRG23090120230165997
|
09/01/2023
|
Auchan Ali Sheikh
|
0403007WL025858
|
Auchan Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509199
|
|
MR AUCHAN ALI SHEIKH
|
()
|
50
|
DANGTOL
|
AS-03-007-001-001/67 (CHIKIBIKI)
|
0403007000NRG23090120230165999
|
09/01/2023
|
HALIMAN BIBI
|
0403007WL025858
|
HALIMAN BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509195
|
|
MRS HALIMAN BIBI
|
()
|
51
|
DANGTOL
|
AS-03-007-001-001/68 (CHIKIBIKI)
|
0403007000NRG23090120230166059
|
09/01/2023
|
JABEDA BEWA
|
0403007WL025864
|
JABEDA BEWA
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509188
|
|
MRS JABEDA BEWA
|
()
|
52
|
DANGTOL
|
AS-03-007-001-002/173 (CHIKIBIKI)
|
0403007000NRG23090120230166005
|
09/01/2023
|
DHBAJEN BARMAN
|
0403007WL025859
|
DHBAJEN BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509194
|
|
MR DHBAJEN BARMAN
|
()
|
53
|
DANGTOL
|
AS-03-007-001-003/103 (CHIKIBIKI)
|
0403007000NRG23090120230166041
|
09/01/2023
|
Sobiul Ali Sheikh
|
0403007WL025862
|
Sobiul Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509192
|
|
MR SOBIUL ALI SHEIKH
|
()
|
54
|
DANGTOL
|
AS-03-007-001-003/13 (CHIKIBIKI)
|
0403007000NRG23090120230166078
|
09/01/2023
|
SOIMUDDIN SHEIKH
|
0403007WL025866
|
SOIMUDDIN SHEIKH
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509209
|
|
MR SOIMUDDIN SHEKH
|
()
|
55
|
DANGTOL
|
AS-03-007-001-003/159 (CHIKIBIKI)
|
0403007000NRG23090120230166068
|
09/01/2023
|
LALBHANU KHATUN
|
0403007WL025865
|
LALBHANU KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509204
|
|
MRS LALBANU KHATUN
|
()
|
56
|
DANGTOL
|
AS-03-007-001-003/159 (CHIKIBIKI)
|
0403007000NRG23090120230166069
|
09/01/2023
|
MAHAR ALI
|
0403007WL025865
|
MAHAR ALI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509193
|
|
MR MAHAR ALI
|
()
|
57
|
DANGTOL
|
AS-03-007-001-003/170 (CHIKIBIKI)
|
0403007000NRG23090120230166017
|
09/01/2023
|
AMELA BIBI
|
0403007WL025860
|
AMELA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509207
|
|
MRS AMELA BIBI
|
()
|
58
|
DANGTOL
|
AS-03-007-001-003/180 (CHIKIBIKI)
|
0403007000NRG23090120230166051
|
09/01/2023
|
CHABIYA BIBI
|
0403007WL025863
|
CHABIYA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509196
|
|
MRS CHABIYA BIBI
|
()
|
59
|
DANGTOL
|
AS-03-007-001-003/203 (CHIKIBIKI)
|
0403007000NRG23090120230166064
|
09/01/2023
|
MASMUL SK
|
0403007WL025864
|
MASMUL SK
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509211
|
|
MR MASMUL SK
|
()
|
60
|
DANGTOL
|
AS-03-007-001-003/272 (CHIKIBIKI)
|
0403007000NRG23090120230165986
|
09/01/2023
|
Majeda Khatun
|
0403007WL025857
|
Majeda Khatun
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509198
|
|
MRS MAJEDA KHATUN
|
()
|
61
|
DANGTOL
|
AS-03-007-001-003/72 (CHIKIBIKI)
|
0403007000NRG23090120230166042
|
09/01/2023
|
RAFIKUL SHEIKH
|
0403007WL025862
|
RAFIKUL SHEIKH
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509197
|
|
MR RAFIKUL SHEIKH
|
()
|
62
|
DANGTOL
|
AS-03-007-001-003/95 (CHIKIBIKI)
|
0403007000NRG23090120230166008
|
09/01/2023
|
AYASHA KHATUN BIBI
|
0403007WL025859
|
AYASHA KHATUN BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509229
|
|
MRS AYASHA KHATUN BIBI
|
()
|
63
|
DANGTOL
|
AS-03-007-001-003/95 (CHIKIBIKI)
|
0403007000NRG23090120230166007
|
09/01/2023
|
KISAMAT ALI
|
0403007WL025859
|
KISAMAT ALI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509201
|
|
MR KISAMAT ALI
|
()
|
64
|
DANGTOL
|
AS-03-007-001-003/98 (CHIKIBIKI)
|
0403007000NRG23090120230166074
|
09/01/2023
|
CHABIYA KHATUN
|
0403007WL025865
|
CHABIYA KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509228
|
|
MRS CHABIYA KHATUN
|
()
|
65
|
DANGTOL
|
AS-03-007-001-003/98 (CHIKIBIKI)
|
0403007000NRG23090120230166073
|
09/01/2023
|
JOYNAL ABEDIN
|
0403007WL025865
|
JOYNAL ABEDIN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509203
|
|
MR JOYNAL ABEDIN
|
()
|
66
|
DANGTOL
|
AS-03-007-001-005/26 (CHIKIBIKI)
|
0403007000NRG23090120230166076
|
09/01/2023
|
Pratima Ray
|
0403007WL025865
|
Pratima Ray
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509208
|
|
MRS PRATIMA RAY
|
()
|
67
|
DANGTOL
|
AS-03-007-001-005/26 (CHIKIBIKI)
|
0403007000NRG23090120230166075
|
09/01/2023
|
Tapon Kr Ray
|
0403007WL025865
|
Tapon Kr Ray
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509189
|
|
MR TAPAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
68
|
DANGTOL
|
AS-03-007-001-001/290 (CHIKIBIKI)
|
0403007000NRG23090120230166004
|
09/01/2023
|
CHAMIR ALI SHEIKH
|
0403007WL025859
|
CHAMIR ALI SHEIKH
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042509205
|
|
MR CHAMIR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|