|
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-05-001-008-001/2050
(Chikni GP)
|
0405001000NRG23120520220131706
|
12/05/2022
|
FULCHAN ALI
|
0405001WL007025
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129588
|
|
FULCHANALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/824
(Chikni GP)
|
0405001000NRG23120520220131713
|
12/05/2022
|
A AWAL
|
0405001WL007026
|
A AWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129589
|
|
AAWAL
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-002/1280
(Chikni GP)
|
0405001000NRG23120520220131670
|
12/05/2022
|
FUL CHAN
|
0405001WL007020
|
FUL CHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129587
|
|
FULCHAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-005/1522
(Chikni GP)
|
0405001000NRG23120520220131730
|
12/05/2022
|
JAHURA KHATUN
|
0405001WL007028
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668129583
|
|
JAHURAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-005/22934
(Chikni GP)
|
0405001000NRG23120520220131702
|
12/05/2022
|
BILLAL ALI
|
0405001WL007024
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129586
|
|
BILLALALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-006/23075
(Chikni GP)
|
0405001000NRG23120520220131672
|
12/05/2022
|
BAHATAN NESSA
|
0405001WL007020
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129584
|
|
BAHATANNESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-006/524
(Chikni GP)
|
0405001000NRG23120520220131681
|
12/05/2022
|
KHODEZA KHATUN
|
0405001WL007021
|
KHODEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129585
|
|
KHODEZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-008-001/22655
(Chikni GP)
|
0405001000NRG23120520220131720
|
12/05/2022
|
ASMAN ALI
|
0405001WL007027
|
ASMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129619
|
|
ASMANALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-001/22656
(Chikni GP)
|
0405001000NRG23120520220131662
|
12/05/2022
|
RIAZ UDDIN
|
0405001WL007019
|
RIAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129626
|
|
RIAZUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-001/974
(Chikni GP)
|
0405001000NRG23120520220131714
|
12/05/2022
|
ASER ALI
|
0405001WL007026
|
ASER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129627
|
|
ASERALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-002/1321
(Chikni GP)
|
0405001000NRG23120520220131690
|
12/05/2022
|
HEKMOT ALI
|
0405001WL007023
|
HEKMOT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129624
|
|
HEKMOTALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-002/2167
(Chikni GP)
|
0405001000NRG23120520220131716
|
12/05/2022
|
MAFIJUR RAHMAN
|
0405001WL007026
|
MAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129620
|
|
MAFIJURRAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-002/23014
(Chikni GP)
|
0405001000NRG23120520220131698
|
12/05/2022
|
MAJIRAN NESSA
|
0405001WL007024
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129621
|
|
MAJIRANNESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-002/2487
(Chikni GP)
|
0405001000NRG23120520220131671
|
12/05/2022
|
OLESA KHATUN
|
0405001WL007020
|
OLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129622
|
|
OLESAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/711
(Chikni GP)
|
0405001000NRG23120520220131718
|
12/05/2022
|
ABIRAN NESSA
|
0405001WL007026
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129623
|
|
ABIRANNESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-004/1641
(Chikni GP)
|
0405001000NRG23120520220131723
|
12/05/2022
|
KORZAD ALI
|
0405001WL007027
|
KORZAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129630
|
|
KORZADALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-004/22661
(Chikni GP)
|
0405001000NRG23120520220131699
|
12/05/2022
|
MONSER ALI
|
0405001WL007024
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129617
|
|
MONSERALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/23020
(Chikni GP)
|
0405001000NRG23120520220131700
|
12/05/2022
|
SUBIYA KHATUN
|
0405001WL007024
|
SUBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129616
|
|
SUBIYAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-004/299
(Chikni GP)
|
0405001000NRG23120520220131694
|
12/05/2022
|
HABIBAR RAHMAN
|
0405001WL007023
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129615
|
|
HABIBARRAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-005/22598
(Chikni GP)
|
0405001000NRG23120520220131686
|
12/05/2022
|
SAMAD ALI
|
0405001WL007022
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129632
|
|
SAMADALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-005/23091
(Chikni GP)
|
0405001000NRG23120520220131666
|
12/05/2022
|
MAGRAB ALI
|
0405001WL007019
|
MAGRAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129614
|
|
MAGRABALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-006/2302
(Chikni GP)
|
0405001000NRG23120520220131726
|
12/05/2022
|
JALIL BHUYAN
|
0405001WL007027
|
JALIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129631
|
|
JALILBHUYAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-006/2388
(Chikni GP)
|
0405001000NRG23120520220131679
|
12/05/2022
|
ROMZAN ALI
|
0405001WL007021
|
ROMZAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129629
|
|
ROMZANALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-006/2532
(Chikni GP)
|
0405001000NRG23120520220131708
|
12/05/2022
|
A .HAKIM
|
0405001WL007025
|
A .HAKIM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129618
|
|
A.HAKIM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-006/3
(Chikni GP)
|
0405001000NRG23120520220131709
|
12/05/2022
|
SADEK ALI
|
0405001WL007025
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129628
|
|
SADEKALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-006/4
(Chikni GP)
|
0405001000NRG23120520220131680
|
12/05/2022
|
MALEK ALI
|
0405001WL007021
|
MALEK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129612
|
|
MALEKALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-006/406
(Chikni GP)
|
0405001000NRG23120520220131668
|
12/05/2022
|
BAHATON KHATUN
|
0405001WL007019
|
BAHATON KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129613
|
|
BAHATONKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-006/569
(Chikni GP)
|
0405001000NRG23120520220131682
|
12/05/2022
|
ANOWAR HUSSAIN
|
0405001WL007021
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129651
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-008-002/23139
(Chikni GP)
|
0405001000NRG23120520220131683
|
12/05/2022
|
ABUL KALAM AJAD
|
0405001WL007022
|
ABUL KALAM AJAD
|
00032
|
UTIB0000595
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129625
|
|
ABULKALAMAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-008-001/993
(Chikni GP)
|
0405001000NRG23120520220131677
|
12/05/2022
|
ROHOM ALI
|
0405001WL007021
|
ROHOM ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129582
|
|
ROHOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-008-005/1522
(Chikni GP)
|
0405001000NRG23120520220131729
|
12/05/2022
|
SWAHID ALI
|
0405001WL007028
|
SWAHID ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668129590
|
|
MR SWAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-008-001/1033
(Chikni GP)
|
0405001000NRG23120520220131669
|
12/05/2022
|
HOZORAT ALI
|
0405001WL007020
|
HOZORAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129591
|
|
MR HOZROT ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-001/1977
(Chikni GP)
|
0405001000NRG23120520220131705
|
12/05/2022
|
ROMJAN ALI
|
0405001WL007025
|
ROMJAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129608
|
|
MR ROMZAN ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-001/22553
(Chikni GP)
|
0405001000NRG23120520220131727
|
12/05/2022
|
INTAJ ALI
|
0405001WL007028
|
INTAJ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129650
|
|
MR INTAZ ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-001/22643
(Chikni GP)
|
0405001000NRG23120520220131712
|
12/05/2022
|
AKBAR ALI
|
0405001WL007026
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129596
|
|
MR AKBAR ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-001/969
(Chikni GP)
|
0405001000NRG23120520220131676
|
12/05/2022
|
MOTALEB HUSAIN
|
0405001WL007021
|
MOTALEB HUSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129646
|
|
MR A MOTALEB
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-002/1291
(Chikni GP)
|
0405001000NRG23120520220131697
|
12/05/2022
|
MOHIR UDDIN
|
0405001WL007024
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129641
|
|
MR MOHIR UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-002/1341
(Chikni GP)
|
0405001000NRG23120520220131721
|
12/05/2022
|
HAKIM UDDIN
|
0405001WL007027
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129606
|
|
MR HAKIM UDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-002/2141-A
(Chikni GP)
|
0405001000NRG23120520220131715
|
12/05/2022
|
A HAMID
|
0405001WL007026
|
A HAMID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129636
|
|
MR A HAMID
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-002/22610
(Chikni GP)
|
0405001000NRG23120520220131707
|
12/05/2022
|
FAJAR ALI
|
0405001WL007025
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129635
|
|
MR FAJAR ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-002/22617
(Chikni GP)
|
0405001000NRG23120520220131728
|
12/05/2022
|
LAAL CHAN
|
0405001WL007028
|
LAAL CHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129601
|
|
MR LAL CHAND
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-002/22624
(Chikni GP)
|
0405001000NRG23120520220131691
|
12/05/2022
|
A.MOZID
|
0405001WL007023
|
A.MOZID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129637
|
|
MR A MOZID
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-002/23134
(Chikni GP)
|
0405001000NRG23120520220131692
|
12/05/2022
|
ABDUL KHALEQUE
|
0405001WL007023
|
ABDUL KHALEQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1668129610
|
Account closed
|
|
|
|
44
|
RUPSHI
|
AS-05-001-008-002/711
(Chikni GP)
|
0405001000NRG23120520220131717
|
12/05/2022
|
ASHAK ALI
|
0405001WL007026
|
ASHAK ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129599
|
|
MR ISAHAK ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-004/1509
(Chikni GP)
|
0405001000NRG23120520220131719
|
12/05/2022
|
JAHER ALI
|
0405001WL007026
|
JAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129609
|
|
MR JAHER ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-004/1520
(Chikni GP)
|
0405001000NRG23120520220131722
|
12/05/2022
|
SAHIDUL ISLAM
|
0405001WL007027
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129642
|
|
MR SHAHIDUL ISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-004/17
(Chikni GP)
|
0405001000NRG23120520220131663
|
12/05/2022
|
SHOHIDUL ISLAM
|
0405001WL007019
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129648
|
|
MR SHAHIDUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-004/22524
(Chikni GP)
|
0405001000NRG23120520220131693
|
12/05/2022
|
KADDUS ALI
|
0405001WL007023
|
KADDUS ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129647
|
|
MR KADDUS ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-004/316
(Chikni GP)
|
0405001000NRG23120520220131695
|
12/05/2022
|
LAL KHAN
|
0405001WL007023
|
LAL KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129639
|
|
MR LAL KHAN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-004/46
(Chikni GP)
|
0405001000NRG23120520220131664
|
12/05/2022
|
MAINUDDIN ALI
|
0405001WL007019
|
MAINUDDIN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129649
|
|
MR MAINUDDIN ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-004/50
(Chikni GP)
|
0405001000NRG23120520220131724
|
12/05/2022
|
SAMAD MIAH
|
0405001WL007027
|
SAMAD MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129644
|
|
MR SAMAD MIYA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-005/147
(Chikni GP)
|
0405001000NRG23120520220131678
|
12/05/2022
|
MOYEZ UDDIN
|
0405001WL007021
|
MOYEZ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129638
|
|
MR MAYEJ UDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-005/177
(Chikni GP)
|
0405001000NRG23120520220131684
|
12/05/2022
|
JOYNAL ABDIN
|
0405001WL007022
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129595
|
|
MR JAYNAL ABDIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-005/178
(Chikni GP)
|
0405001000NRG23120520220131665
|
12/05/2022
|
ABDUL GAFUR
|
0405001WL007019
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129640
|
|
MR ABDUL GAFUR
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-005/22538
(Chikni GP)
|
0405001000NRG23120520220131685
|
12/05/2022
|
TAHER ALI
|
0405001WL007022
|
TAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129593
|
|
MR TAHER ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-005/23160
(Chikni GP)
|
0405001000NRG23120520220131725
|
12/05/2022
|
JAMAL UDDIN
|
0405001WL007027
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129643
|
|
MR JAMAL UDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-005/693
(Chikni GP)
|
0405001000NRG23120520220131696
|
12/05/2022
|
BASIR UDDIN
|
0405001WL007023
|
BASIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129605
|
|
MR BASIR UDDIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-006/1809
(Chikni GP)
|
0405001000NRG23120520220131667
|
12/05/2022
|
NUR MOHAMMED
|
0405001WL007019
|
NUR MOHAMMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129634
|
|
MR NUR MAHAMMAD KAZI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-006/23080
(Chikni GP)
|
0405001000NRG23120520220131673
|
12/05/2022
|
ABUL KALAM
|
0405001WL007020
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129604
|
|
MR ABUL KALAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-006/467
(Chikni GP)
|
0405001000NRG23120520220131687
|
12/05/2022
|
MOZID KHAZI
|
0405001WL007022
|
MOZID KHAZI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129645
|
|
MR ABDUL MOZID KAZI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-006/473
(Chikni GP)
|
0405001000NRG23120520220131688
|
12/05/2022
|
A .KASHAM
|
0405001WL007022
|
A .KASHAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129600
|
|
MR ABUL KASHEM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-006/486
(Chikni GP)
|
0405001000NRG23120520220131689
|
12/05/2022
|
MOSER ALI
|
0405001WL007022
|
MOSER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129598
|
|
MR MASER ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-006/502
(Chikni GP)
|
0405001000NRG23120520220131674
|
12/05/2022
|
ASMOT ALI
|
0405001WL007020
|
ASMOT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129607
|
|
MR ASMOT ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-006/506
(Chikni GP)
|
0405001000NRG23120520220131675
|
12/05/2022
|
MOSAROF MIAH
|
0405001WL007020
|
MOSAROF MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129603
|
|
MR MOSHARAF HUSSEN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-006/60
(Chikni GP)
|
0405001000NRG23120520220131710
|
12/05/2022
|
MAHAM ALI
|
0405001WL007025
|
MAHAM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129597
|
|
MR MAHAM ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-006/79
(Chikni GP)
|
0405001000NRG23120520220131731
|
12/05/2022
|
JORAN ALI
|
0405001WL007028
|
JORAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668129633
|
|
MR JORAN ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-006/82
(Chikni GP)
|
0405001000NRG23120520220131703
|
12/05/2022
|
ABDUL AZIZ
|
0405001WL007024
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129594
|
|
MR AJIJ MIA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-006/93
(Chikni GP)
|
0405001000NRG23120520220131711
|
12/05/2022
|
ASMOT ALI
|
0405001WL007025
|
ASMOT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129592
|
|
MR ASMAT ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-006/97
(Chikni GP)
|
0405001000NRG23120520220131704
|
12/05/2022
|
ALI AKBAR KHAN
|
0405001WL007024
|
ALI AKBAR KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129602
|
|
MR ALI AKBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-008-004/23020
(Chikni GP)
|
0405001000NRG23120520220131701
|
12/05/2022
|
HABIJUR BHUYAN
|
0405001WL007024
|
HABIJUR BHUYAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668129611
|
|
MR ROFIKUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177017
|
177017
|
|
|
|
|
|
|
|