|
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-05-001-008-001/1043
(Chikni GP)
|
0405001000NRG23230920220331265
|
23/09/2022
|
BASIYA KHATUN
|
0405001WL033372
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350158
|
|
BASIYA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/1055
(Chikni GP)
|
0405001000NRG23230920220331268
|
23/09/2022
|
MONOWARA KHATUN
|
0405001WL033372
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350196
|
|
MONOWARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/1096
(Chikni GP)
|
0405001000NRG23230920220331269
|
23/09/2022
|
KHODEZA KHATUN
|
0405001WL033372
|
KHODEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350198
|
|
KHODEZA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/2102
(Chikni GP)
|
0405001000NRG23230920220331271
|
23/09/2022
|
ANOWARA KHATUN
|
0405001WL033372
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350156
|
|
ANOWARA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-001/2421
(Chikni GP)
|
0405001000NRG23230920220331272
|
23/09/2022
|
SORHAB ALI
|
0405001WL033372
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350197
|
|
SORHAB ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-001/2482
(Chikni GP)
|
0405001000NRG23230920220331273
|
23/09/2022
|
HANIF ALI
|
0405001WL033372
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350152
|
|
HANIF ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-001/2482
(Chikni GP)
|
0405001000NRG23230920220331274
|
23/09/2022
|
MOFIDUL ISLAM
|
0405001WL033372
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350154
|
|
MOFIDUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-001/859
(Chikni GP)
|
0405001000NRG23230920220331277
|
23/09/2022
|
MOPSTOFA ALI
|
0405001WL033372
|
MOPSTOFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350155
|
|
MOPSTOFA ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-001/876
(Chikni GP)
|
0405001000NRG23230920220331279
|
23/09/2022
|
JULHAS UDDIN
|
0405001WL033372
|
JULHAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350189
|
|
JULHAS UDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-001/876
(Chikni GP)
|
0405001000NRG23230920220331280
|
23/09/2022
|
KOHINUR KHATUN
|
0405001WL033372
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350190
|
|
KOHINUR KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-001/898
(Chikni GP)
|
0405001000NRG23230920220331281
|
23/09/2022
|
MOHAMMOD ALI
|
0405001WL033372
|
MOHAMMOD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350192
|
|
MOHAMMOD ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-001/914
(Chikni GP)
|
0405001000NRG23230920220331284
|
23/09/2022
|
JOMILA KHATUN
|
0405001WL033372
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350149
|
|
JOMILA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-001/943
(Chikni GP)
|
0405001000NRG23230920220331286
|
23/09/2022
|
SONA BHANU
|
0405001WL033372
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350150
|
|
SONA BHANU
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-002/1207
(Chikni GP)
|
0405001000NRG23230920220331290
|
23/09/2022
|
AHELA KHATUN
|
0405001WL033372
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350161
|
|
AHELA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/1207
(Chikni GP)
|
0405001000NRG23230920220331291
|
23/09/2022
|
ASADUL ISLAM
|
0405001WL033372
|
ASADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350166
|
|
ASADUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/1207
(Chikni GP)
|
0405001000NRG23230920220331289
|
23/09/2022
|
HANIF ALI
|
0405001WL033372
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350195
|
|
HANIF ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-002/1208
(Chikni GP)
|
0405001000NRG23230920220331294
|
23/09/2022
|
NILIMA KHATUN
|
0405001WL033372
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350207
|
|
NILIMA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-002/1208
(Chikni GP)
|
0405001000NRG23230920220331293
|
23/09/2022
|
SADEK ALI
|
0405001WL033372
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350208
|
|
SADEK ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-002/1215
(Chikni GP)
|
0405001000NRG23230920220331295
|
23/09/2022
|
NOBJESH ALI
|
0405001WL033372
|
NOBJESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350199
|
|
NOBJESH ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/1215
(Chikni GP)
|
0405001000NRG23230920220331296
|
23/09/2022
|
ROPOSHI KHATUN
|
0405001WL033372
|
ROPOSHI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350200
|
|
ROPOSHI KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-002/1234
(Chikni GP)
|
0405001000NRG23230920220331299
|
23/09/2022
|
JAYFUL KHATUN
|
0405001WL033372
|
JAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350167
|
|
JAYFUL KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-002/1234
(Chikni GP)
|
0405001000NRG23230920220331298
|
23/09/2022
|
SHOHIDUL ISLAM
|
0405001WL033372
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350160
|
|
SHOHIDUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-002/1235
(Chikni GP)
|
0405001000NRG23230920220331300
|
23/09/2022
|
JAMAL BADSHA
|
0405001WL033372
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350163
|
|
JAMAL BADSHA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-002/1248
(Chikni GP)
|
0405001000NRG23230920220331303
|
23/09/2022
|
KALAM
|
0405001WL033372
|
KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350165
|
|
KALAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-002/1254
(Chikni GP)
|
0405001000NRG23230920220331305
|
23/09/2022
|
JAMIRAN NESSA
|
0405001WL033372
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350206
|
|
JAMIRAN NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-002/1260
(Chikni GP)
|
0405001000NRG23230920220331306
|
23/09/2022
|
BASIRON NESSA
|
0405001WL033372
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350201
|
|
BASIRON NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-002/1266
(Chikni GP)
|
0405001000NRG23230920220331308
|
23/09/2022
|
KARIMON
|
0405001WL033372
|
KARIMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350164
|
|
KARIMON
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-002/1266
(Chikni GP)
|
0405001000NRG23230920220331307
|
23/09/2022
|
SHUKUR ALI
|
0405001WL033372
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350194
|
|
SHUKUR ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-002/1271
(Chikni GP)
|
0405001000NRG23230920220331310
|
23/09/2022
|
MOJIRON NESSA
|
0405001WL033372
|
MOJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350188
|
|
MOJIRON NESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-002/1271
(Chikni GP)
|
0405001000NRG23230920220331309
|
23/09/2022
|
RIAZ UDDIN
|
0405001WL033372
|
RIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350162
|
|
RIAZ UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-002/1293
(Chikni GP)
|
0405001000NRG23230920220331311
|
23/09/2022
|
DUDHJAN NESSA
|
0405001WL033372
|
DUDHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350202
|
|
DUDHJAN NESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-002/1297
(Chikni GP)
|
0405001000NRG23230920220331313
|
23/09/2022
|
MAMIRAN NESSA
|
0405001WL033372
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350157
|
|
MAMIRAN NESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-002/1297
(Chikni GP)
|
0405001000NRG23230920220331312
|
23/09/2022
|
MOHOR ALI
|
0405001WL033372
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350168
|
|
MOHOR ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-002/1300
(Chikni GP)
|
0405001000NRG23230920220331314
|
23/09/2022
|
MOMTAZ BEGUM
|
0405001WL033372
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350153
|
|
MOMTAZ BEGUM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-002/1308
(Chikni GP)
|
0405001000NRG23230920220331315
|
23/09/2022
|
SAMIRON BIDOWA
|
0405001WL033372
|
SAMIRON BIDOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350187
|
|
SAMIRON BIDOWA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-002/1311
(Chikni GP)
|
0405001000NRG23230920220331316
|
23/09/2022
|
JOITAN NESSA
|
0405001WL033372
|
JOITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350159
|
|
JOITAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-002/1317
(Chikni GP)
|
0405001000NRG23230920220331318
|
23/09/2022
|
RUPJAN NESSA
|
0405001WL033372
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350191
|
|
RUPJAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-002/1325
(Chikni GP)
|
0405001000NRG23230920220331319
|
23/09/2022
|
KAD BHANU
|
0405001WL033372
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350205
|
|
KAD BHANU
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-002/1325
(Chikni GP)
|
0405001000NRG23230920220331320
|
23/09/2022
|
ROHIZ UDDIN
|
0405001WL033372
|
ROHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350209
|
|
ROHIZ UDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-002/1328
(Chikni GP)
|
0405001000NRG23230920220331321
|
23/09/2022
|
MOFIDA KHATUN
|
0405001WL033372
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350204
|
|
MOFIDA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-002/1355
(Chikni GP)
|
0405001000NRG23230920220331323
|
23/09/2022
|
NUR JAHAN
|
0405001WL033372
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350203
|
|
NUR JAHAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-002/1360
(Chikni GP)
|
0405001000NRG23230920220331325
|
23/09/2022
|
MEHERUN KHATUN
|
0405001WL033372
|
MEHERUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350193
|
|
MEHERUN KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-002/1360
(Chikni GP)
|
0405001000NRG23230920220331324
|
23/09/2022
|
TOIBAR
|
0405001WL033372
|
TOIBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350151
|
|
TOIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-008-001/937
(Chikni GP)
|
0405001000NRG23230920220331285
|
23/09/2022
|
JEL HOQUE
|
0405001WL033372
|
JEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350183
|
|
JEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-008-001/1045
(Chikni GP)
|
0405001000NRG23230920220331266
|
23/09/2022
|
A HAMED
|
0405001WL033372
|
A HAMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350175
|
|
MR A HAMID
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-001/1055
(Chikni GP)
|
0405001000NRG23230920220331267
|
23/09/2022
|
AZAHAR ALI
|
0405001WL033372
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350182
|
|
MR AJAHAR ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-001/1944
(Chikni GP)
|
0405001000NRG23230920220331270
|
23/09/2022
|
BAHAR ALI
|
0405001WL033372
|
BAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350176
|
|
MR BAHAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-001/2539
(Chikni GP)
|
0405001000NRG23230920220331276
|
23/09/2022
|
ALIMA KHATUN
|
0405001WL033372
|
ALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350178
|
|
MISS ALIMA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-001/2539
(Chikni GP)
|
0405001000NRG23230920220331275
|
23/09/2022
|
MONIR UDDIN
|
0405001WL033372
|
MONIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350173
|
|
MR MANIR UDDIN SARKAR
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-001/859
(Chikni GP)
|
0405001000NRG23230920220331278
|
23/09/2022
|
SOHIDUL ISLAM
|
0405001WL033372
|
SOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010350169
|
No Such Account
|
|
|
|
51
|
RUPSHI
|
AS-05-001-008-001/898
(Chikni GP)
|
0405001000NRG23230920220331282
|
23/09/2022
|
SAHANAS PERBIN
|
0405001WL033372
|
SAHANAS PERBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350177
|
|
MISS BEG UM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-001/914
(Chikni GP)
|
0405001000NRG23230920220331283
|
23/09/2022
|
HASEN ALI
|
0405001WL033372
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010350170
|
No Such Account
|
|
|
|
53
|
RUPSHI
|
AS-05-001-008-001/973
(Chikni GP)
|
0405001000NRG23230920220331287
|
23/09/2022
|
CHANDU SK
|
0405001WL033372
|
CHANDU SK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350174
|
|
MR SANDU SHEIKH
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-001/991
(Chikni GP)
|
0405001000NRG23230920220331288
|
23/09/2022
|
AKBAR ALI
|
0405001WL033372
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350186
|
|
MR AKABBAR ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-002/1207
(Chikni GP)
|
0405001000NRG23230920220331292
|
23/09/2022
|
AZIBAR RAHMAN
|
0405001WL033372
|
AZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350181
|
|
MR AZIBAR RAHMAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-002/1219
(Chikni GP)
|
0405001000NRG23230920220331297
|
23/09/2022
|
AMIR ALI
|
0405001WL033372
|
AMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350185
|
|
MR AMIR HUSEN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-002/1235
(Chikni GP)
|
0405001000NRG23230920220331301
|
23/09/2022
|
HASINA KHATUN
|
0405001WL033372
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010350171
|
No Such Account
|
|
|
|
58
|
RUPSHI
|
AS-05-001-008-002/1241
(Chikni GP)
|
0405001000NRG23230920220331302
|
23/09/2022
|
RUKIYA KHATUN
|
0405001WL033372
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350180
|
|
MISS RUKIYA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-002/1249
(Chikni GP)
|
0405001000NRG23230920220331304
|
23/09/2022
|
ASIA KHATUN
|
0405001WL033372
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350179
|
|
MRS ASIA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-002/1317
(Chikni GP)
|
0405001000NRG23230920220331317
|
23/09/2022
|
SAIDUR RAHMAN
|
0405001WL033372
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350172
|
|
MR SAIDUR RAHMAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-002/1329
(Chikni GP)
|
0405001000NRG23230920220331322
|
23/09/2022
|
GADUNI NESSA
|
0405001WL033372
|
GADUNI NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350184
|
|
MISS GADUNI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|