|
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-05-001-001-005/414
(Kalgachia GP)
|
0405001000NRG23270320230576393
|
27/03/2023
|
ADURIJAN
|
0405001WL068625
|
ADURIJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994044
|
|
ADURIJAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/1110
(Chikni GP)
|
0405001000NRG23270320230576577
|
27/03/2023
|
A SALAM
|
0405001WL068659
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994051
|
|
A SALAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/1154
(Chikni GP)
|
0405001000NRG23270320230576586
|
27/03/2023
|
SOKINA KHATUN
|
0405001WL068660
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994038
|
|
SOKINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/1947
(Chikni GP)
|
0405001000NRG23270320230576588
|
27/03/2023
|
SAYEFUL ISLAM
|
0405001WL068660
|
SAYEFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994047
|
|
SAYEFUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-001/2077
(Chikni GP)
|
0405001000NRG23270320230576559
|
27/03/2023
|
A SAMAD
|
0405001WL068657
|
A SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994049
|
|
A SAMAD
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-001/22839
(Chikni GP)
|
0405001000NRG23270320230576516
|
27/03/2023
|
ATIBA KHATUN
|
0405001WL068652
|
ATIBA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994048
|
|
ATIBA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-001/2421
(Chikni GP)
|
0405001000NRG23270320230576589
|
27/03/2023
|
SORHAB ALI
|
0405001WL068660
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994033
|
|
SORHAB ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-001/826
(Chikni GP)
|
0405001000NRG23270320230576442
|
27/03/2023
|
OJUPA KHATUN
|
0405001WL068638
|
OJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994046
|
|
OJUPA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-001/932
(Chikni GP)
|
0405001000NRG23270320230576443
|
27/03/2023
|
OMMAD ALI
|
0405001WL068638
|
OMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994039
|
|
OMMAD ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-004/308
(Chikni GP)
|
0405001000NRG23270320230576545
|
27/03/2023
|
JAYNAL ABDIN
|
0405001WL068655
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994013
|
|
JAYNAL ABDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-005/22654
(Chikni GP)
|
0405001000NRG23270320230576519
|
27/03/2023
|
JARINA KHATUN
|
0405001WL068652
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994035
|
|
JARINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-005/22787
(Chikni GP)
|
0405001000NRG23270320230576566
|
27/03/2023
|
NURJAHAN KHATUN
|
0405001WL068657
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994041
|
|
NURJAHAN KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-005/23257
(Chikni GP)
|
0405001000NRG23270320230576568
|
27/03/2023
|
MORIOM KHATUN
|
0405001WL068657
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994034
|
|
MORIOM KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-005/364
(Chikni GP)
|
0405001000NRG23270320230576476
|
27/03/2023
|
BIMALA KHATUN
|
0405001WL068647
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994032
|
|
BIMALA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-005/364
(Chikni GP)
|
0405001000NRG23270320230576475
|
27/03/2023
|
SHOMEZ KHAN
|
0405001WL068647
|
SHOMEZ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994045
|
|
SHOMEZ KHAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-005/632
(Chikni GP)
|
0405001000NRG23270320230576607
|
27/03/2023
|
SHAHIDA KHATUN
|
0405001WL068662
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994011
|
|
SHAHIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-005/656
(Chikni GP)
|
0405001000NRG23270320230576447
|
27/03/2023
|
HAMED ALI
|
0405001WL068638
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994012
|
|
HAMED ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-006/1765
(Chikni GP)
|
0405001000NRG23270320230576554
|
27/03/2023
|
AMBIA KHATUN
|
0405001WL068655
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994009
|
|
AMBIA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-006/512
(Chikni GP)
|
0405001000NRG23270320230576584
|
27/03/2023
|
DELOWAR HUSSAIN
|
0405001WL068659
|
DELOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994036
|
|
DELOWAR HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-006/541
(Chikni GP)
|
0405001000NRG23270320230576542
|
27/03/2023
|
HASSEN ALI
|
0405001WL068654
|
HASSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994008
|
|
HASSEN ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-006/541
(Chikni GP)
|
0405001000NRG23270320230576541
|
27/03/2023
|
NURZAHAN KHATUN
|
0405001WL068654
|
NURZAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994010
|
|
NURZAHAN KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/442
(Balaipathar)
|
0405001000NRG23270320230576420
|
27/03/2023
|
MEHER BHANU
|
0405001WL068630
|
MEHER BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994040
|
|
MEHER BHANU
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/442
(Balaipathar)
|
0405001000NRG23270320230576421
|
27/03/2023
|
NAJMA KHATUN
|
0405001WL068630
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994043
|
|
NAJMA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/102
(Balaipathar)
|
0405001000NRG23270320230576423
|
27/03/2023
|
NASIRAN NESSA
|
0405001WL068631
|
NASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994042
|
|
NASIRAN NESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-005/673
(Balaipathar)
|
0405001000NRG23270320230576415
|
27/03/2023
|
HASHEM ALI
|
0405001WL068628
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994050
|
|
HASHEM ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-005/785
(Balaipathar)
|
0405001000NRG23270320230576417
|
27/03/2023
|
HAJERA KHATUN
|
0405001WL068628
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994037
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-001-004/446
(Kalgachia GP)
|
0405001000NRG23270320230576385
|
27/03/2023
|
SHAMARTA BHANU
|
0405001WL068625
|
SHAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994019
|
|
SHAMARTA BHANU
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-004/263
(Chikni GP)
|
0405001000NRG23270320230576518
|
27/03/2023
|
KOMELA KHATUN
|
0405001WL068652
|
KOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994017
|
|
KOMELA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-005/644
(Chikni GP)
|
0405001000NRG23270320230576489
|
27/03/2023
|
AHADUL ISLAM
|
0405001WL068649
|
AHADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994015
|
|
AHADUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-006/403
(Chikni GP)
|
0405001000NRG23270320230576536
|
27/03/2023
|
ASMA KHATUN
|
0405001WL068654
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414994018
|
|
ASMA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-005/673
(Balaipathar)
|
0405001000NRG23270320230576416
|
27/03/2023
|
TARA BHANU
|
0405001WL068628
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994020
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-001-004/590
(Kalgachia GP)
|
0405001000NRG23270320230576386
|
27/03/2023
|
MIR HUSSAIN
|
0405001WL068625
|
MIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994002
|
|
MIR HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/1210
(Balaipathar)
|
0405001000NRG23270320230576419
|
27/03/2023
|
MOFIJUL HOQUE
|
0405001WL068629
|
MOFIJUL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994000
|
|
MOFIJUL HOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-005/785
(Balaipathar)
|
0405001000NRG23270320230576418
|
27/03/2023
|
IBRAHIM KHALIL
|
0405001WL068628
|
IBRAHIM KHALIL
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994001
|
|
IBRAHIM KHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-008-005/23257
(Chikni GP)
|
0405001000NRG23270320230576567
|
27/03/2023
|
MOYNAL HOQUE
|
0405001WL068657
|
MOYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994004
|
|
MOYNAL HOQUE
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-005/23265
(Chikni GP)
|
0405001000NRG23270320230576463
|
27/03/2023
|
JAYNAL ABDIN
|
0405001WL068646
|
JAYNAL ABDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994005
|
|
JAYNAL ABDIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-005/24
(Chikni GP)
|
0405001000NRG23270320230576521
|
27/03/2023
|
ABDUL OHAB
|
0405001WL068652
|
ABDUL OHAB
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994003
|
|
ABDUL OHAB
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/403
(Chikni GP)
|
0405001000NRG23270320230576534
|
27/03/2023
|
SAHERA KHATUN
|
0405001WL068654
|
SAHERA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994006
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-008-001/1170
(Chikni GP)
|
0405001000NRG23270320230576579
|
27/03/2023
|
GOLAP HUSSEN
|
0405001WL068659
|
GOLAP HUSSEN
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994007
|
|
GOLAP HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-001-004/446
(Kalgachia GP)
|
0405001000NRG23270320230576384
|
27/03/2023
|
JAHANARA KHATUN
|
0405001WL068625
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994028
|
|
MRS JAHANARA BEGUM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23270320230576387
|
27/03/2023
|
ANOWAR HUSSAIN
|
0405001WL068625
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414994055
|
|
MR ANOWAR HUSSAIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-005/413
(Kalgachia GP)
|
0405001000NRG23270320230576391
|
27/03/2023
|
JAHURA KHATUN
|
0405001WL068625
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994027
|
|
MRS JAHURA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-005/957
(Kalgachia GP)
|
0405001000NRG23270320230576394
|
27/03/2023
|
MAIDUL HOSSEN
|
0405001WL068625
|
MAIDUL HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994026
|
|
MR MAIDUL HOSSEN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-001/1048
(Chikni GP)
|
0405001000NRG23270320230576482
|
27/03/2023
|
BAHATON NESSA
|
0405001WL068649
|
BAHATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993987
|
|
MR BAHATAN NESSA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-001/1048
(Chikni GP)
|
0405001000NRG23270320230576481
|
27/03/2023
|
OWARES ALI
|
0405001WL068649
|
OWARES ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994066
|
|
MR OWARES ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-001/1110
(Chikni GP)
|
0405001000NRG23270320230576578
|
27/03/2023
|
JABEDA KHATUN
|
0405001WL068659
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993997
|
|
MRS JABEDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-001/1122
(Chikni GP)
|
0405001000NRG23270320230576439
|
27/03/2023
|
AYNAL HOQUE
|
0405001WL068638
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994059
|
|
MR AYNAL HOQUE
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-001/1143
(Chikni GP)
|
0405001000NRG23270320230576599
|
27/03/2023
|
AYESHA KHATUN
|
0405001WL068662
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994064
|
|
MISS AYESHA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-001/1168
(Chikni GP)
|
0405001000NRG23270320230576600
|
27/03/2023
|
ZAKIR HUSSAIN
|
0405001WL068662
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993991
|
|
MR ZAKIR HOSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-001/1947
(Chikni GP)
|
0405001000NRG23270320230576587
|
27/03/2023
|
NUR HOSEN
|
0405001WL068660
|
NUR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994080
|
|
MR NUR HOSEN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-001/2077
(Chikni GP)
|
0405001000NRG23270320230576560
|
27/03/2023
|
MAMENA KHATUN
|
0405001WL068657
|
MAMENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993955
|
|
MISS MAMENA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-001/2083
(Chikni GP)
|
0405001000NRG23270320230576561
|
27/03/2023
|
RIAZ UDDIN
|
0405001WL068657
|
RIAZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993965
|
|
MR RIAZ UDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-001/2083
(Chikni GP)
|
0405001000NRG23270320230576562
|
27/03/2023
|
SHAHAR BHANU
|
0405001WL068657
|
SHAHAR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993956
|
|
MISS SHAHAR BHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-001/2088
(Chikni GP)
|
0405001000NRG23270320230576470
|
27/03/2023
|
HABIJA KHATUN
|
0405001WL068647
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993958
|
|
MISS HABIJA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-001/2088
(Chikni GP)
|
0405001000NRG23270320230576469
|
27/03/2023
|
NIZAM UDDIN
|
0405001WL068647
|
NIZAM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993957
|
|
MISS NIZAM UDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-001/2100
(Chikni GP)
|
0405001000NRG23270320230576441
|
27/03/2023
|
ABDUR REZZAQUE
|
0405001WL068638
|
ABDUR REZZAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994058
|
|
MR ABDUR REZZAQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-001/2100
(Chikni GP)
|
0405001000NRG23270320230576440
|
27/03/2023
|
ROHIMA KHATUN
|
0405001WL068638
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994030
|
|
MISS RAHIMA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-001/2109
(Chikni GP)
|
0405001000NRG23270320230576483
|
27/03/2023
|
SALIM UDDIN
|
0405001WL068649
|
SALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993986
|
|
MR SALIM UDDIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-001/22839
(Chikni GP)
|
0405001000NRG23270320230576515
|
27/03/2023
|
ABDUL MOTALEB
|
0405001WL068652
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994067
|
|
MR ABDUL MOTALEB
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-001/814
(Chikni GP)
|
0405001000NRG23270320230576471
|
27/03/2023
|
SANOWAR HUSSEN
|
0405001WL068647
|
SANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993995
|
|
MR SANOWAR HUSSEN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-001/909-A
(Chikni GP)
|
0405001000NRG23270320230576601
|
27/03/2023
|
HAMID MOLLAH
|
0405001WL068662
|
HAMID MOLLAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993990
|
|
MR HAMID MOLLAH
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-001/909-A
(Chikni GP)
|
0405001000NRG23270320230576602
|
27/03/2023
|
JOHIRAN NESSA
|
0405001WL068662
|
JOHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993989
|
|
MRS JOHIRAN NESSA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-001/928
(Chikni GP)
|
0405001000NRG23270320230576619
|
27/03/2023
|
MESER ALI
|
0405001WL068665
|
MESER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994063
|
|
MR MESER ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-001/932
(Chikni GP)
|
0405001000NRG23270320230576444
|
27/03/2023
|
AYJAN NESSA
|
0405001WL068638
|
AYJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993954
|
|
MISS AYJAN NESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-001/935
(Chikni GP)
|
0405001000NRG23270320230576590
|
27/03/2023
|
SHWAHID ALI
|
0405001WL068660
|
SHWAHID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993983
|
|
MR SHWAHID ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-001/995
(Chikni GP)
|
0405001000NRG23270320230576472
|
27/03/2023
|
SORHAB ALI
|
0405001WL068647
|
SORHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994065
|
|
MR SORHAB ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-002/1219
(Chikni GP)
|
0405001000NRG23270320230576603
|
27/03/2023
|
AMIR ALI
|
0405001WL068662
|
AMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994069
|
|
MR AMIR HUSEN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-002/2150
(Chikni GP)
|
0405001000NRG23270320230576592
|
27/03/2023
|
MOYES ALI
|
0405001WL068660
|
MOYES ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993994
|
|
MR MOYEJ ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-003/23145
(Chikni GP)
|
0405001000NRG23270320230576474
|
27/03/2023
|
AZIRON NESSA
|
0405001WL068647
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994062
|
|
MISS AZIRON NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-003/23145
(Chikni GP)
|
0405001000NRG23270320230576473
|
27/03/2023
|
HAFIJ UDDIN
|
0405001WL068647
|
HAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994053
|
|
MR HAFIJ UDDIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-004/1504
(Chikni GP)
|
0405001000NRG23270320230576517
|
27/03/2023
|
NURUL ISLAM
|
0405001WL068652
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994076
|
|
MR NURUL ISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-004/1644
(Chikni GP)
|
0405001000NRG23270320230576563
|
27/03/2023
|
FUL KHATUN
|
0405001WL068657
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993953
|
|
MRS FUL KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-004/1644
(Chikni GP)
|
0405001000NRG23270320230576564
|
27/03/2023
|
JAHUR UDDIN
|
0405001WL068657
|
JAHUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993980
|
|
MR JAHUR UDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-004/2318
(Chikni GP)
|
0405001000NRG23270320230576543
|
27/03/2023
|
HAJARAT ALI
|
0405001WL068655
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993978
|
|
MR HAJARAT ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-004/2318
(Chikni GP)
|
0405001000NRG23270320230576544
|
27/03/2023
|
MALEKA KHATUN
|
0405001WL068655
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993972
|
|
MRS MALEKA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-004/289
(Chikni GP)
|
0405001000NRG23270320230576580
|
27/03/2023
|
MOLLIKA KHATUN
|
0405001WL068659
|
MOLLIKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994074
|
|
MRS MOLLIKA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-004/308
(Chikni GP)
|
0405001000NRG23270320230576546
|
27/03/2023
|
FUL KHATUN
|
0405001WL068655
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993979
|
|
MRS FUL KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-005/137
(Chikni GP)
|
0405001000NRG23270320230576530
|
27/03/2023
|
JAYEN UDDIN
|
0405001WL068654
|
JAYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994070
|
|
MR JAYEN UDDIN KHAN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-005/137
(Chikni GP)
|
0405001000NRG23270320230576531
|
27/03/2023
|
RUKIA KHATUN
|
0405001WL068654
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993951
|
|
MRS RUKIA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-005/139
(Chikni GP)
|
0405001000NRG23270320230576548
|
27/03/2023
|
SHAHITAN NESSA
|
0405001WL068655
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993952
|
|
MRS SAHITAN NESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-005/139
(Chikni GP)
|
0405001000NRG23270320230576547
|
27/03/2023
|
TOFAJJAL KHAN
|
0405001WL068655
|
TOFAJJAL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994072
|
|
MR TOPAJJAL KHAN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-005/1551
(Chikni GP)
|
0405001000NRG23270320230576550
|
27/03/2023
|
KAHINUR KHATUN
|
0405001WL068655
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993950
|
|
MRS KAHINUR KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-005/1551
(Chikni GP)
|
0405001000NRG23270320230576549
|
27/03/2023
|
MOFAZZAL HUSSAIN
|
0405001WL068655
|
MOFAZZAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994056
|
|
MR MOFAZZAL HUSSAIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-005/1683
(Chikni GP)
|
0405001000NRG23270320230576484
|
27/03/2023
|
UJUPA KHATUN
|
0405001WL068649
|
UJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993947
|
|
MRS UJUPA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-008-005/1696
(Chikni GP)
|
0405001000NRG23270320230576620
|
27/03/2023
|
AMIR HUSEN
|
0405001WL068665
|
AMIR HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994079
|
|
MR AMIR HUSSEN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-008-005/1696
(Chikni GP)
|
0405001000NRG23270320230576621
|
27/03/2023
|
LALBHANU
|
0405001WL068665
|
LALBHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993970
|
|
MR LAL BHANU
|
()
|
|
87
|
RUPSHI
|
AS-05-001-008-005/170
(Chikni GP)
|
0405001000NRG23270320230576582
|
27/03/2023
|
AMIRAN NESSA
|
0405001WL068659
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994024
|
|
MISS ABIDA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-008-005/170
(Chikni GP)
|
0405001000NRG23270320230576581
|
27/03/2023
|
JILAL MIYA
|
0405001WL068659
|
JILAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994061
|
|
MR JALAL MIYA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-008-005/22
(Chikni GP)
|
0405001000NRG23270320230576623
|
27/03/2023
|
JAIGAN NESSA
|
0405001WL068665
|
JAIGAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994087
|
|
MRS JAYGAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-005/22
(Chikni GP)
|
0405001000NRG23270320230576622
|
27/03/2023
|
JAMAL UDDIN
|
0405001WL068665
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994078
|
|
MR JAMAL UDDIN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-008-005/227
(Chikni GP)
|
0405001000NRG23270320230576492
|
27/03/2023
|
SAHERA BHANU
|
0405001WL068650
|
SAHERA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993959
|
|
MISS SAHERA BHANU
|
()
|
|
92
|
RUPSHI
|
AS-05-001-008-005/22787
(Chikni GP)
|
0405001000NRG23270320230576565
|
27/03/2023
|
RAHIM UDDIN
|
0405001WL068657
|
RAHIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993975
|
|
MR RAHIM UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-008-005/22868
(Chikni GP)
|
0405001000NRG23270320230576493
|
27/03/2023
|
ISMAIL
|
0405001WL068650
|
ISMAIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993985
|
|
MR IS MAIL
|
()
|
|
94
|
RUPSHI
|
AS-05-001-008-005/22868
(Chikni GP)
|
0405001000NRG23270320230576494
|
27/03/2023
|
MABIYA KHATUN
|
0405001WL068650
|
MABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994031
|
|
MRS MABIYA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-008-005/23031
(Chikni GP)
|
0405001000NRG23270320230576495
|
27/03/2023
|
ABUL KALAM AZAD
|
0405001WL068650
|
ABUL KALAM AZAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993988
|
|
MR ABUL KALAM AZAD
|
()
|
|
96
|
RUPSHI
|
AS-05-001-008-005/23031
(Chikni GP)
|
0405001000NRG23270320230576496
|
27/03/2023
|
RINA BEGUM
|
0405001WL068650
|
RINA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994085
|
|
MRS RINA BEGUM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-008-005/23090
(Chikni GP)
|
0405001000NRG23270320230576462
|
27/03/2023
|
BAHELA KHATUN
|
0405001WL068646
|
BAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993993
|
|
MRS BAHELA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-008-005/23090
(Chikni GP)
|
0405001000NRG23270320230576461
|
27/03/2023
|
SIRAJUL ALI
|
0405001WL068646
|
SIRAJUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994022
|
|
MR SHIRAJUL ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-008-005/23099
(Chikni GP)
|
0405001000NRG23270320230576497
|
27/03/2023
|
JAYNAL ABDIN
|
0405001WL068650
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993967
|
|
MR JOYNAL ABDIN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-008-005/23099
(Chikni GP)
|
0405001000NRG23270320230576498
|
27/03/2023
|
REJIYA KHATUN
|
0405001WL068650
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993946
|
|
MISS REZIA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-008-005/23267
(Chikni GP)
|
0405001000NRG23270320230576466
|
27/03/2023
|
HABIBUN NEHER
|
0405001WL068646
|
HABIBUN NEHER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993969
|
|
MISS HABIBUN NEHAR
|
()
|
|
102
|
RUPSHI
|
AS-05-001-008-005/23267
(Chikni GP)
|
0405001000NRG23270320230576465
|
27/03/2023
|
SHAHA ALOM
|
0405001WL068646
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993968
|
|
MR SHAHA ALOM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-005/24
(Chikni GP)
|
0405001000NRG23270320230576520
|
27/03/2023
|
CHAINA KHATUN
|
0405001WL068652
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994075
|
|
MRS SAYNA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-008-005/240
(Chikni GP)
|
0405001000NRG23270320230576468
|
27/03/2023
|
BASIRAN NESSA
|
0405001WL068646
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993982
|
|
MRS BASIRAN NESSA
|
()
|
|
105
|
RUPSHI
|
AS-05-001-008-005/240
(Chikni GP)
|
0405001000NRG23270320230576467
|
27/03/2023
|
HAYET ALI
|
0405001WL068646
|
HAYET ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994077
|
|
MR HAYET ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-005/251
(Chikni GP)
|
0405001000NRG23270320230576625
|
27/03/2023
|
AMINA BHUYAN
|
0405001WL068665
|
AMINA BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994029
|
|
MRS AMINA BHUYAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-005/251
(Chikni GP)
|
0405001000NRG23270320230576624
|
27/03/2023
|
NASIR UDDIN
|
0405001WL068665
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993992
|
|
MR NASIR UDDIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-005/2546
(Chikni GP)
|
0405001000NRG23270320230576485
|
27/03/2023
|
BIRABAL HUSSEN
|
0405001WL068649
|
BIRABAL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993961
|
|
MR BIRABAL HUSSAN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-005/2546
(Chikni GP)
|
0405001000NRG23270320230576486
|
27/03/2023
|
MEHERUN NESSA
|
0405001WL068649
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993962
|
|
MRS MEHERUN NESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-005/368
(Chikni GP)
|
0405001000NRG23270320230576583
|
27/03/2023
|
HAJIRAN NESSA
|
0405001WL068659
|
HAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994025
|
|
MR ATOWAR RAHMAN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-008-005/377
(Chikni GP)
|
0405001000NRG23270320230576569
|
27/03/2023
|
ABDUR RAHMAN
|
0405001WL068657
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993963
|
|
MR ABDUR RAHMAN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-008-005/377
(Chikni GP)
|
0405001000NRG23270320230576570
|
27/03/2023
|
KAMELA KHATUN
|
0405001WL068657
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993964
|
|
MRS KAMALA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-008-005/388
(Chikni GP)
|
0405001000NRG23270320230576522
|
27/03/2023
|
SHAHADAT ALI
|
0405001WL068652
|
SHAHADAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994057
|
|
MR SHAHADAT ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-008-005/388
(Chikni GP)
|
0405001000NRG23270320230576523
|
27/03/2023
|
SHARIFAN NESSA
|
0405001WL068652
|
SHARIFAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994089
|
|
MRS SHARIFAN NESSA
|
()
|
|
115
|
RUPSHI
|
AS-05-001-008-005/631
(Chikni GP)
|
0405001000NRG23270320230576604
|
27/03/2023
|
HABIBAR RAHMAN
|
0405001WL068662
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993973
|
|
MR HABIBAR RAHMAN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-008-005/631
(Chikni GP)
|
0405001000NRG23270320230576605
|
27/03/2023
|
NURJAHAN
|
0405001WL068662
|
NURJAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994083
|
|
MRS NUR JAHAN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-008-005/632
(Chikni GP)
|
0405001000NRG23270320230576606
|
27/03/2023
|
HAIDAR ALI
|
0405001WL068662
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994023
|
|
MRS KHALESA BEGUM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-008-005/644
(Chikni GP)
|
0405001000NRG23270320230576487
|
27/03/2023
|
HABEZ UDDIN
|
0405001WL068649
|
HABEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994021
|
|
MR HABEJ UDDIN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-008-005/644
(Chikni GP)
|
0405001000NRG23270320230576488
|
27/03/2023
|
ZAHANARA KHATUN
|
0405001WL068649
|
ZAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993949
|
|
MRS JAHANARA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-008-005/647
(Chikni GP)
|
0405001000NRG23270320230576552
|
27/03/2023
|
JARINA KHATUN
|
0405001WL068655
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993948
|
|
MRS JARINA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-008-005/647
(Chikni GP)
|
0405001000NRG23270320230576551
|
27/03/2023
|
MAYAN UDDIN
|
0405001WL068655
|
MAYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993976
|
|
MR MAYAN UDDIN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-008-005/656
(Chikni GP)
|
0405001000NRG23270320230576448
|
27/03/2023
|
ABIDA KHATUN
|
0405001WL068638
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994084
|
|
MRS ABIDA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-008-005/663
(Chikni GP)
|
0405001000NRG23270320230576491
|
27/03/2023
|
JAHANARA KHATUN
|
0405001WL068649
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994086
|
|
MRS JAHANARA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-008-005/663
(Chikni GP)
|
0405001000NRG23270320230576490
|
27/03/2023
|
MAHABUL ISLAM
|
0405001WL068649
|
MAHABUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993977
|
|
MR MAHABUL ISLAM
|
()
|
|
125
|
RUPSHI
|
AS-05-001-008-006/107
(Chikni GP)
|
0405001000NRG23270320230576626
|
27/03/2023
|
A SAMAD
|
0405001WL068665
|
A SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994052
|
|
ABDUS SAMAD
|
()
|
|
126
|
RUPSHI
|
AS-05-001-008-006/107
(Chikni GP)
|
0405001000NRG23270320230576627
|
27/03/2023
|
KOHINUR KHATUN
|
0405001WL068665
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994054
|
|
MRS KOHINOOR KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-008-006/1765
(Chikni GP)
|
0405001000NRG23270320230576553
|
27/03/2023
|
ROMZAN ALI
|
0405001WL068655
|
ROMZAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994068
|
|
MR RAMJAN ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-008-006/23109
(Chikni GP)
|
0405001000NRG23270320230576532
|
27/03/2023
|
AMIRAN NESSA
|
0405001WL068654
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993971
|
|
MRS AMIRAN NESSA
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-006/2332
(Chikni GP)
|
0405001000NRG23270320230576499
|
27/03/2023
|
AMIRON KHATUN
|
0405001WL068650
|
AMIRON KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994082
|
|
MRS AMIRAN NESSA
|
()
|
|
130
|
RUPSHI
|
AS-05-001-008-006/2334
(Chikni GP)
|
0405001000NRG23270320230576500
|
27/03/2023
|
JALAL UDDIN
|
0405001WL068650
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994060
|
|
MR JALAL BHUYAN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-008-006/403
(Chikni GP)
|
0405001000NRG23270320230576535
|
27/03/2023
|
SABDER KHAN
|
0405001WL068654
|
SABDER KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993966
|
|
MR SABADER KHAN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-008-006/418
(Chikni GP)
|
0405001000NRG23270320230576537
|
27/03/2023
|
AMIR BHUYAN
|
0405001WL068654
|
AMIR BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993981
|
|
MR AMIR BHUYAN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-008-006/418
(Chikni GP)
|
0405001000NRG23270320230576538
|
27/03/2023
|
SAJEDA KHATUN
|
0405001WL068654
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994081
|
|
MRS SHAJEDA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-008-006/475
(Chikni GP)
|
0405001000NRG23270320230576501
|
27/03/2023
|
AZIM UDDIN
|
0405001WL068650
|
AZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994073
|
|
MR AZIM UDDIN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-008-006/475
(Chikni GP)
|
0405001000NRG23270320230576502
|
27/03/2023
|
FIRUZA KHATUN
|
0405001WL068650
|
FIRUZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994088
|
|
MRS FIROJA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-008-006/512
(Chikni GP)
|
0405001000NRG23270320230576585
|
27/03/2023
|
ANJUARA KHATUN
|
0405001WL068659
|
ANJUARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993960
|
|
MRS ANJUWARA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-008-006/517
(Chikni GP)
|
0405001000NRG23270320230576539
|
27/03/2023
|
ROBI KHAN
|
0405001WL068654
|
ROBI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994071
|
|
MR RABI KHAN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-008-006/517
(Chikni GP)
|
0405001000NRG23270320230576540
|
27/03/2023
|
SANIYARA KHATUN
|
0405001WL068654
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993974
|
|
MRS SANIYARA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-008-006/532
(Chikni GP)
|
0405001000NRG23270320230576477
|
27/03/2023
|
MAJEDA KHATUN
|
0405001WL068647
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993984
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274113
|
274113
|
|
|
|
|
|
|
|
|
140
|
RUPSHI
|
AS-05-001-008-001/989
(Chikni GP)
|
0405001000NRG23270320230576591
|
27/03/2023
|
EJARAN NESSA
|
0405001WL068660
|
EJARAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993998
|
|
MRS EJARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
RUPSHI
|
AS-05-001-008-005/23266
(Chikni GP)
|
0405001000NRG23270320230576464
|
27/03/2023
|
NAJIMA BEGOM
|
0405001WL068646
|
NAJIMA BEGOM
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993999
|
|
MRS NAJIMA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
142
|
RUPSHI
|
AS-05-001-008-004/1741
(Chikni GP)
|
0405001000NRG23270320230576445
|
27/03/2023
|
A RAHIM
|
0405001WL068638
|
A RAHIM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994014
|
|
MR A RAHIM
|
()
|
|
143
|
RUPSHI
|
AS-05-001-008-004/1741
(Chikni GP)
|
0405001000NRG23270320230576446
|
27/03/2023
|
MAJEDA KHATUN
|
0405001WL068638
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414994016
|
|
MRS MAJEDA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-008-004/1750
(Chikni GP)
|
0405001000NRG23270320230576634
|
27/03/2023
|
JAHUR UDDIN
|
0405001WL068667
|
JAHUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414993996
|
|
MR JAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394109
|
394109
|
|
|
|
|
|
|
|