|
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-05-001-005-002/93
(Haldhia GP)
|
0405001000NRG23210420220051451
|
22/04/2022
|
REZZAK ALI
|
0405001WL002436
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658746
|
|
REZZAKALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-003/321
(Haldhia GP)
|
0405001000NRG23210420220051453
|
22/04/2022
|
ASRAB ALI
|
0405001WL002436
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658745
|
|
ASRABALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-004/146
(Haldhia GP)
|
0405001000NRG23210420220051457
|
22/04/2022
|
ASHAQUE ALI
|
0405001WL002436
|
ASHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658744
|
|
ASHAQUEALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/855
(Chikni GP)
|
0405001000NRG23210420220051463
|
22/04/2022
|
ANOWARA KHATUN
|
0405001WL002437
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658747
|
|
ANOWARAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-002/715
(Chikni GP)
|
0405001000NRG23210420220051466
|
22/04/2022
|
TAIZUDDIN
|
0405001WL002437
|
TAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658743
|
|
TAIZUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-006/73
(Chikni GP)
|
0405001000NRG23210420220051504
|
22/04/2022
|
ISLAM MIAH
|
0405001WL002440
|
ISLAM MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658700
|
|
ISLAMMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-005-004/1673
(Haldhia GP)
|
0405001000NRG23210420220051441
|
22/04/2022
|
SHAHIDUL ISLAM
|
0405001WL002434
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658723
|
|
SHAHIDULISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-002/2162
(Chikni GP)
|
0405001000NRG23210420220051465
|
22/04/2022
|
SABURA KHATUN
|
0405001WL002437
|
SABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658719
|
|
SABURAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-004/22773
(Chikni GP)
|
0405001000NRG23210420220051487
|
22/04/2022
|
MARIYAM KHATUN
|
0405001WL002439
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658717
|
|
MARIYAMKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-004/22773
(Chikni GP)
|
0405001000NRG23210420220051486
|
22/04/2022
|
RIYAJ UDDIN
|
0405001WL002439
|
RIYAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658716
|
|
RIYAJUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-004/2611
(Chikni GP)
|
0405001000NRG23210420220051468
|
22/04/2022
|
AFSAR KHAN
|
0405001WL002437
|
AFSAR KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658725
|
|
AFSARKHAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/2611
(Chikni GP)
|
0405001000NRG23210420220051469
|
22/04/2022
|
FATEMA KHATUN
|
0405001WL002437
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658726
|
|
FATEMAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-005/188
(Chikni GP)
|
0405001000NRG23210420220051471
|
22/04/2022
|
MALEKA KHATUN
|
0405001WL002437
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658757
|
|
MALEKAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-005/22613
(Chikni GP)
|
0405001000NRG23210420220051477
|
22/04/2022
|
ASIUT JAMAL
|
0405001WL002438
|
ASIUT JAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658756
|
|
ASIUTJAMAL
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-005/2545
(Chikni GP)
|
0405001000NRG23210420220051493
|
22/04/2022
|
HACHINA KHATUN
|
0405001WL002439
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658721
|
|
HACHINAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-005/2545
(Chikni GP)
|
0405001000NRG23210420220051492
|
22/04/2022
|
MOFIZ UDDIN
|
0405001WL002439
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658722
|
|
MOFIZUDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-006/112
(Chikni GP)
|
0405001000NRG23210420220051494
|
22/04/2022
|
MIRJAN BHUIA
|
0405001WL002439
|
MIRJAN BHUIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658755
|
|
MIRJANBHUIA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-006/112
(Chikni GP)
|
0405001000NRG23210420220051495
|
22/04/2022
|
OJUPA KHATUN
|
0405001WL002439
|
OJUPA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658728
|
|
OJUPAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-006/474
(Chikni GP)
|
0405001000NRG23210420220051480
|
22/04/2022
|
HELAL UDDIN
|
0405001WL002438
|
HELAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658718
|
|
HELALUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-006/474
(Chikni GP)
|
0405001000NRG23210420220051481
|
22/04/2022
|
RUKIA KHATUN
|
0405001WL002438
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658727
|
|
RUKIAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-006/484
(Chikni GP)
|
0405001000NRG23210420220051502
|
22/04/2022
|
HALIMA KHATUN
|
0405001WL002440
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658720
|
|
HALIMAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-006/75
(Chikni GP)
|
0405001000NRG23210420220051482
|
22/04/2022
|
JALIL KHAN
|
0405001WL002438
|
JALIL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658724
|
|
JALILKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-005-002/429
(Haldhia GP)
|
0405001000NRG23210420220051437
|
22/04/2022
|
A RASHID
|
0405001WL002434
|
A RASHID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658752
|
|
ARASHID
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-004/10402
(Haldhia GP)
|
0405001000NRG23210420220051455
|
22/04/2022
|
SHAHER ALI
|
0405001WL002436
|
SHAHER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658699
|
|
SHAHERALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-005-004/1673
(Haldhia GP)
|
0405001000NRG23210420220051442
|
22/04/2022
|
LUKUDA KHTUN
|
0405001WL002434
|
LUKUDA KHTUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658753
|
|
LUKUDAKHTUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-004/185
(Haldhia GP)
|
0405001000NRG23210420220051459
|
22/04/2022
|
GOLAP KHAN
|
0405001WL002436
|
GOLAP KHAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658698
|
|
GOLAPKHAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-005-006/819
(Haldhia GP)
|
0405001000NRG23210420220051446
|
22/04/2022
|
SADDAM ALI
|
0405001WL002434
|
SADDAM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658754
|
|
SADDAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-008-002/2162
(Chikni GP)
|
0405001000NRG23210420220051464
|
22/04/2022
|
A ZOLIL
|
0405001WL002437
|
A ZOLIL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658749
|
|
AZOLIL
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-005/22848
(Chikni GP)
|
0405001000NRG23210420220051479
|
22/04/2022
|
HASNA BHANU
|
0405001WL002438
|
HASNA BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658748
|
|
HASNABHANU
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-005/22880
(Chikni GP)
|
0405001000NRG23210420220051501
|
22/04/2022
|
SAJAHAN ALI
|
0405001WL002440
|
SAJAHAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658751
|
|
SAJAHANALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-006/537
(Chikni GP)
|
0405001000NRG23210420220051496
|
22/04/2022
|
MUKADDES KHAN
|
0405001WL002439
|
MUKADDES KHAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658750
|
|
MUKADDESKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-008-004/2322
(Chikni GP)
|
0405001000NRG23210420220051476
|
22/04/2022
|
SOBUR UDDIN
|
0405001WL002438
|
SOBUR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658742
|
|
MR SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-005-003/321
(Haldhia GP)
|
0405001000NRG23210420220051454
|
22/04/2022
|
ANISA KHATUN
|
0405001WL002436
|
ANISA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658703
|
|
MRS ANISA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-004/146
(Haldhia GP)
|
0405001000NRG23210420220051458
|
22/04/2022
|
ASIYA KHATUN
|
0405001WL002436
|
ASIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658702
|
|
MRS ASIYA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-004/185
(Haldhia GP)
|
0405001000NRG23210420220051460
|
22/04/2022
|
KULSON NESSA
|
0405001WL002436
|
KULSON NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658741
|
|
MRS KULSON NESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-004/232
(Haldhia GP)
|
0405001000NRG23210420220051445
|
22/04/2022
|
D MOFIDUL ISLAM
|
0405001WL002434
|
D MOFIDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658740
|
|
MR DEWAN MOFIDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-004/232
(Haldhia GP)
|
0405001000NRG23210420220051444
|
22/04/2022
|
DEWAN HAJRAT ALI
|
0405001WL002434
|
DEWAN HAJRAT ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658701
|
|
MR DEWANHAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-005-002/150
(Haldhia GP)
|
0405001000NRG23210420220051436
|
22/04/2022
|
ABBAS ALI
|
0405001WL002434
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658739
|
|
MR ABBAS ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-004/136
(Haldhia GP)
|
0405001000NRG23210420220051440
|
22/04/2022
|
AJMINARA KHATUN
|
0405001WL002434
|
AJMINARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658765
|
|
MISS AJMINARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-001/855
(Chikni GP)
|
0405001000NRG23210420220051462
|
22/04/2022
|
ANOWAR HUSAIN
|
0405001WL002437
|
ANOWAR HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658708
|
|
MR ANOWAR HUSSAIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-002/1342
(Chikni GP)
|
0405001000NRG23210420220051484
|
22/04/2022
|
A HAMED
|
0405001WL002439
|
A HAMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658709
|
|
MR ABDUL HAMID
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-002/1342
(Chikni GP)
|
0405001000NRG23210420220051485
|
22/04/2022
|
HAMIDA KHATUN
|
0405001WL002439
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658711
|
|
MRS HAMIDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-002/22543
(Chikni GP)
|
0405001000NRG23210420220051498
|
22/04/2022
|
FATIMA KHATUN
|
0405001WL002440
|
FATIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658733
|
|
MRS FATIMA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-002/715
(Chikni GP)
|
0405001000NRG23210420220051467
|
22/04/2022
|
CHABIYA KHATUN
|
0405001WL002437
|
CHABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658735
|
|
MRS CHABIYA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-002/719
(Chikni GP)
|
0405001000NRG23210420220051473
|
22/04/2022
|
BILLAL HUSEN
|
0405001WL002438
|
BILLAL HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658734
|
|
MR BILLAL HUSEN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-002/719
(Chikni GP)
|
0405001000NRG23210420220051474
|
22/04/2022
|
MOMTAZ KHATUN
|
0405001WL002438
|
MOMTAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658707
|
|
MR MAMTAZ BEGUM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-004/1517
(Chikni GP)
|
0405001000NRG23210420220051475
|
22/04/2022
|
A .GONI
|
0405001WL002438
|
A .GONI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658710
|
|
MR ABDUL GANI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-004/290
(Chikni GP)
|
0405001000NRG23210420220051500
|
22/04/2022
|
MEHER JAN
|
0405001WL002440
|
MEHER JAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658732
|
|
MRS MEHER JAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-004/290
(Chikni GP)
|
0405001000NRG23210420220051499
|
22/04/2022
|
MOYNAL HOQUE
|
0405001WL002440
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658762
|
|
MR MAYNAL HAQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-004/625
(Chikni GP)
|
0405001000NRG23210420220051470
|
22/04/2022
|
JAMAL UDDIN
|
0405001WL002437
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658705
|
|
MR JAMAL UDDIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-005/138
(Chikni GP)
|
0405001000NRG23210420220051489
|
22/04/2022
|
HAFIJA KHATUN
|
0405001WL002439
|
HAFIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658737
|
|
MRS HAFIJA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-005/138
(Chikni GP)
|
0405001000NRG23210420220051488
|
22/04/2022
|
OMAR ALI
|
0405001WL002439
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658764
|
|
MR OMAR ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-005/208
(Chikni GP)
|
0405001000NRG23210420220051491
|
22/04/2022
|
AJIRAN NESSA
|
0405001WL002439
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658738
|
|
MRS AJIRAN NESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-005/208
(Chikni GP)
|
0405001000NRG23210420220051490
|
22/04/2022
|
SHURJAT MIYA
|
0405001WL002439
|
SHURJAT MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658763
|
|
MR SURJYAT MIYA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-005/22613
(Chikni GP)
|
0405001000NRG23210420220051478
|
22/04/2022
|
BEHOLA KHATUN
|
0405001WL002438
|
BEHOLA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658704
|
|
MRS BILOWA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-005/22652
(Chikni GP)
|
0405001000NRG23210420220051472
|
22/04/2022
|
SHUKUR ALI
|
0405001WL002437
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658760
|
|
MR SHUKUR ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-006/537
(Chikni GP)
|
0405001000NRG23210420220051497
|
22/04/2022
|
KAMELA KHATUN
|
0405001WL002439
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658736
|
|
MRS KAMELA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-006/73
(Chikni GP)
|
0405001000NRG23210420220051503
|
22/04/2022
|
JELEKA KHATUN
|
0405001WL002440
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658706
|
|
MR JELEKA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-006/75
(Chikni GP)
|
0405001000NRG23210420220051483
|
22/04/2022
|
SHOMELA KHATUN
|
0405001WL002438
|
SHOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658761
|
|
MRS SHAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-005-004/232
(Haldhia GP)
|
0405001000NRG23210420220051443
|
22/04/2022
|
DEWAN JOYNAL ABDIN
|
0405001WL002434
|
DEWAN JOYNAL ABDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658731
|
|
MR DEWAN KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
RUPSHI
|
AS-05-001-005-002/105
(Haldhia GP)
|
0405001000NRG23210420220051448
|
22/04/2022
|
JOHURUL HOQUE
|
0405001WL002436
|
JOHURUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658713
|
|
MR JAHIRUL HAQUE
|
()
|
|
62
|
RUPSHI
|
AS-05-001-005-003/532
(Haldhia GP)
|
0405001000NRG23210420220051439
|
22/04/2022
|
ABDULLAH ABDUL RAHMAN
|
0405001WL002434
|
ABDULLAH ABDUL RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658729
|
|
MR ABDULLAH ABDUL RAHMAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-005-003/532
(Haldhia GP)
|
0405001000NRG23210420220051438
|
22/04/2022
|
KADDUS ALI
|
0405001WL002434
|
KADDUS ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155658730
|
|
MR KADDUSH ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-005-004/10402
(Haldhia GP)
|
0405001000NRG23210420220051456
|
22/04/2022
|
RUKIYA KHATUN
|
0405001WL002436
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658712
|
|
MRS RUKIYA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-005-004/185
(Haldhia GP)
|
0405001000NRG23210420220051461
|
22/04/2022
|
KASHEM KHAN
|
0405001WL002436
|
KASHEM KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658714
|
|
MR KASHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-005-002/122
(Haldhia GP)
|
0405001000NRG23210420220051450
|
22/04/2022
|
MAMOTAZ BEGUM
|
0405001WL002436
|
MAMOTAZ BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658758
|
|
MRS MAMTAJ BEGUM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-005-002/122
(Haldhia GP)
|
0405001000NRG23210420220051449
|
22/04/2022
|
NURJAHAN BEGUM
|
0405001WL002436
|
NURJAHAN BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658759
|
|
MRS NURJAHAN BEGUM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-005-002/93
(Haldhia GP)
|
0405001000NRG23210420220051452
|
22/04/2022
|
MOKADDESH ALI
|
0405001WL002436
|
MOKADDESH ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155658715
|
|
MR MOKADDESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|