|
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-05-001-008-001/1822
(Chikni GP)
|
0405001000NRG23271020220363024
|
27/10/2022
|
CHAN KHATUN
|
0405001WL037958
|
CHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241096
|
|
CHAN KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/346
(Chikni GP)
|
0405001000NRG23271020220363028
|
27/10/2022
|
RASHIDA KHATUN
|
0405001WL037958
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241095
|
|
RASHIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/347
(Chikni GP)
|
0405001000NRG23271020220363030
|
27/10/2022
|
JESMINA KHATUN
|
0405001WL037958
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241091
|
|
JESMINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-005/1703
(Chikni GP)
|
0405001000NRG23271020220363032
|
27/10/2022
|
AKLIMA KHATUN
|
0405001WL037958
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241081
|
|
AKLIMA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-005/1703
(Chikni GP)
|
0405001000NRG23271020220363031
|
27/10/2022
|
HAJERA KHATUN
|
0405001WL037958
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241070
|
|
HAJERA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-005/1712
(Chikni GP)
|
0405001000NRG23271020220363034
|
27/10/2022
|
JOBEDA KHATUN
|
0405001WL037958
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091241098
|
No Such Account
|
|
|
|
7
|
RUPSHI
|
AS-05-001-008-005/1712
(Chikni GP)
|
0405001000NRG23271020220363033
|
27/10/2022
|
SATTER ALI
|
0405001WL037958
|
SATTER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091241097
|
No Such Account
|
|
|
|
8
|
RUPSHI
|
AS-05-001-008-005/1714
(Chikni GP)
|
0405001000NRG23271020220363035
|
27/10/2022
|
MINU KHATUN
|
0405001WL037958
|
MINU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241069
|
|
MINU KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-005/22778
(Chikni GP)
|
0405001000NRG23271020220363036
|
27/10/2022
|
SORMAN ALI
|
0405001WL037958
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241088
|
|
SORMAN ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-005/23047
(Chikni GP)
|
0405001000NRG23271020220363041
|
27/10/2022
|
JABEDA KHATUN
|
0405001WL037958
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241094
|
|
JABEDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-005/23173
(Chikni GP)
|
0405001000NRG23271020220363046
|
27/10/2022
|
JAYDHAR ALI
|
0405001WL037958
|
JAYDHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241082
|
|
JAYDHAR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-005/23175
(Chikni GP)
|
0405001000NRG23271020220363048
|
27/10/2022
|
SHAHANAS KHATUN
|
0405001WL037958
|
SHAHANAS KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241075
|
|
SHAHANAS KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-005/2545
(Chikni GP)
|
0405001000NRG23271020220363050
|
27/10/2022
|
HACHINA KHATUN
|
0405001WL037958
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241099
|
|
HACHINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-005/2545
(Chikni GP)
|
0405001000NRG23271020220363049
|
27/10/2022
|
MOFIZ UDDIN
|
0405001WL037958
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241100
|
|
MOFIZ UDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-005/256
(Chikni GP)
|
0405001000NRG23271020220363051
|
27/10/2022
|
IDRISH ALI
|
0405001WL037958
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241090
|
|
IDRISH ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-005/256
(Chikni GP)
|
0405001000NRG23271020220363052
|
27/10/2022
|
RAHIMAK HATUN
|
0405001WL037958
|
RAHIMAK HATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241072
|
|
RAHIMAK HATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-005/390
(Chikni GP)
|
0405001000NRG23271020220363055
|
27/10/2022
|
ALMINA KHATUN
|
0405001WL037958
|
ALMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241058
|
|
ALMINA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-005/393
(Chikni GP)
|
0405001000NRG23271020220363057
|
27/10/2022
|
ALIA KHATUN
|
0405001WL037958
|
ALIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241071
|
|
ALIA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-006/120
(Chikni GP)
|
0405001000NRG23271020220363058
|
27/10/2022
|
ATOWER RAHMAN
|
0405001WL037958
|
ATOWER RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241079
|
|
ATOWER RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-006/120
(Chikni GP)
|
0405001000NRG23271020220363059
|
27/10/2022
|
HELENA KHATUN
|
0405001WL037958
|
HELENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241078
|
|
HELENA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-006/126
(Chikni GP)
|
0405001000NRG23271020220363063
|
27/10/2022
|
AKLIMA KHATUN
|
0405001WL037958
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241060
|
|
AKLIMA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-006/126
(Chikni GP)
|
0405001000NRG23271020220363062
|
27/10/2022
|
ASUR UDDIN
|
0405001WL037958
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241073
|
|
ASUR UDDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-006/1864
(Chikni GP)
|
0405001000NRG23271020220363065
|
27/10/2022
|
NABIRAN NESSA
|
0405001WL037958
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241068
|
|
NABIRAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-006/1867
(Chikni GP)
|
0405001000NRG23271020220363066
|
27/10/2022
|
HAWA KHATUN
|
0405001WL037958
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241064
|
|
HAWA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-006/1909
(Chikni GP)
|
0405001000NRG23271020220363067
|
27/10/2022
|
HAMID ALI
|
0405001WL037958
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241076
|
|
HAMID ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-006/1909
(Chikni GP)
|
0405001000NRG23271020220363068
|
27/10/2022
|
JORINA KHATUN
|
0405001WL037958
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241077
|
|
JORINA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-006/23022
(Chikni GP)
|
0405001000NRG23271020220363072
|
27/10/2022
|
ABUTAHER BHUYAN
|
0405001WL037958
|
ABUTAHER BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241083
|
|
ABUTAHER BHUYAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-006/2596
(Chikni GP)
|
0405001000NRG23271020220363075
|
27/10/2022
|
A .KALAM AZAD
|
0405001WL037958
|
A .KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241084
|
|
A .KALAM AZAD
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-006/2596
(Chikni GP)
|
0405001000NRG23271020220363076
|
27/10/2022
|
ALIA KHANOM
|
0405001WL037958
|
ALIA KHANOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241092
|
|
ALIA KHANOM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-006/343
(Chikni GP)
|
0405001000NRG23271020220363077
|
27/10/2022
|
HANIF UDDIN
|
0405001WL037958
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241086
|
|
HANIF UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-006/343
(Chikni GP)
|
0405001000NRG23271020220363078
|
27/10/2022
|
RABIA KHATUN
|
0405001WL037958
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241087
|
|
RABIA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-006/349
(Chikni GP)
|
0405001000NRG23271020220363080
|
27/10/2022
|
JABEDA KHATUN
|
0405001WL037958
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241065
|
|
JABEDA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-006/349
(Chikni GP)
|
0405001000NRG23271020220363079
|
27/10/2022
|
ZINNOT BHUIA
|
0405001WL037958
|
ZINNOT BHUIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241093
|
|
ZINNOT BHUIA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-006/400
(Chikni GP)
|
0405001000NRG23271020220363083
|
27/10/2022
|
SALEMA KHATUN
|
0405001WL037958
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241062
|
|
SALEMA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-006/400
(Chikni GP)
|
0405001000NRG23271020220363081
|
27/10/2022
|
SHAHAB UDDIN
|
0405001WL037958
|
SHAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241085
|
|
SHAHAB UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-006/410
(Chikni GP)
|
0405001000NRG23271020220363087
|
27/10/2022
|
AYMANA KHATUN
|
0405001WL037958
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241066
|
|
AYMANA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-006/434
(Chikni GP)
|
0405001000NRG23271020220363089
|
27/10/2022
|
A SALAM
|
0405001WL037958
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241074
|
|
A SALAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/434
(Chikni GP)
|
0405001000NRG23271020220363090
|
27/10/2022
|
NURJAHAN KHATUN
|
0405001WL037958
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241063
|
|
NURJAHAN KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-006/440
(Chikni GP)
|
0405001000NRG23271020220363092
|
27/10/2022
|
RAJIDA KHATUN
|
0405001WL037958
|
RAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241059
|
|
RAJIDA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-006/469
(Chikni GP)
|
0405001000NRG23271020220363093
|
27/10/2022
|
ASIYA BEWA
|
0405001WL037958
|
ASIYA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241061
|
|
ASIYA BEWA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-006/505
(Chikni GP)
|
0405001000NRG23271020220363094
|
27/10/2022
|
JALAL UDDIN
|
0405001WL037958
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241080
|
|
JALAL UDDIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-006/534
(Chikni GP)
|
0405001000NRG23271020220363096
|
27/10/2022
|
SHAHAR BHANU
|
0405001WL037958
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241067
|
|
SHAHAR BHANU
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-006/535
(Chikni GP)
|
0405001000NRG23271020220363097
|
27/10/2022
|
KHOLILUR RAHMAN
|
0405001WL037958
|
KHOLILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241057
|
|
KHOLILUR RAHMAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-006/563
(Chikni GP)
|
0405001000NRG23271020220363098
|
27/10/2022
|
MANNAN BHUYAN
|
0405001WL037958
|
MANNAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241089
|
|
MANNAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-008-005/23121
(Chikni GP)
|
0405001000NRG23271020220363044
|
27/10/2022
|
JULHASH UDDIN
|
0405001WL037958
|
JULHASH UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241056
|
|
JULHASH UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-005/23121
(Chikni GP)
|
0405001000NRG23271020220363045
|
27/10/2022
|
RASHIDA KHATUN
|
0405001WL037958
|
RASHIDA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241055
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-008-005/23016
(Chikni GP)
|
0405001000NRG23271020220363038
|
27/10/2022
|
GOL BHANU
|
0405001WL037958
|
GOL BHANU
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241054
|
|
GOL BHANU
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-005/23054
(Chikni GP)
|
0405001000NRG23271020220363042
|
27/10/2022
|
ABDUS SALAM
|
0405001WL037958
|
ABDUS SALAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091241053
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-008-001/1822
(Chikni GP)
|
0405001000NRG23271020220363023
|
27/10/2022
|
BAHARUL ISLAM
|
0405001WL037958
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241115
|
|
MR BAHARUL ISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-001/2522
(Chikni GP)
|
0405001000NRG23271020220363025
|
27/10/2022
|
REKIBUL ISLAM
|
0405001WL037958
|
REKIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241116
|
|
MR REKIBUL ISLAM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-001/2523
(Chikni GP)
|
0405001000NRG23271020220363026
|
27/10/2022
|
SANIYARA KHATUN
|
0405001WL037958
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241119
|
|
MRS SANIYARA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-001/346
(Chikni GP)
|
0405001000NRG23271020220363027
|
27/10/2022
|
HARUNUR ROSHID
|
0405001WL037958
|
HARUNUR ROSHID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241113
|
|
MR HARUNUR ROSHID
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-001/347
(Chikni GP)
|
0405001000NRG23271020220363029
|
27/10/2022
|
SHAFIKUL ISLAM
|
0405001WL037958
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241114
|
|
MR SHAFIKUL ISLAM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-005/22778
(Chikni GP)
|
0405001000NRG23271020220363037
|
27/10/2022
|
HAJERA KHATUN
|
0405001WL037958
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241112
|
|
MRS HAJERA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-005/23044
(Chikni GP)
|
0405001000NRG23271020220363039
|
27/10/2022
|
HASNA BEGUM
|
0405001WL037958
|
HASNA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241117
|
|
MRS HASNA BHANU
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-005/23044
(Chikni GP)
|
0405001000NRG23271020220363040
|
27/10/2022
|
RAZAUL KARIM
|
0405001WL037958
|
RAZAUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241127
|
|
MR ZIARUL HOQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-005/23054
(Chikni GP)
|
0405001000NRG23271020220363043
|
27/10/2022
|
HASINA KHATUN
|
0405001WL037958
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241126
|
|
MRS HASINA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-005/23175
(Chikni GP)
|
0405001000NRG23271020220363047
|
27/10/2022
|
JAHURUL ISLAM
|
0405001WL037958
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241125
|
|
MR JAHURUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-005/2569
(Chikni GP)
|
0405001000NRG23271020220363053
|
27/10/2022
|
AHADUL ISLAM
|
0405001WL037958
|
AHADUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241110
|
|
MR AHADUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-005/390
(Chikni GP)
|
0405001000NRG23271020220363054
|
27/10/2022
|
ALOMGIR HUSSAIN
|
0405001WL037958
|
ALOMGIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241120
|
|
MR ALOMGIR HUSSAIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-005/390
(Chikni GP)
|
0405001000NRG23271020220363056
|
27/10/2022
|
SORIFUL ISLAM
|
0405001WL037958
|
SORIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241128
|
|
MR SHARIFUL ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-006/122
(Chikni GP)
|
0405001000NRG23271020220363060
|
27/10/2022
|
GOLJAR HUSSAIN
|
0405001WL037958
|
GOLJAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241103
|
|
MR GULZAR HUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-006/122
(Chikni GP)
|
0405001000NRG23271020220363061
|
27/10/2022
|
MALEKA KHATUN
|
0405001WL037958
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241101
|
|
MRS MALEKA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-006/1864
(Chikni GP)
|
0405001000NRG23271020220363064
|
27/10/2022
|
KURBAN ALI
|
0405001WL037958
|
KURBAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241124
|
|
MR KORBAN ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-006/22807
(Chikni GP)
|
0405001000NRG23271020220363069
|
27/10/2022
|
FULJAN NESSA
|
0405001WL037958
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241111
|
|
MRS FULAJAN NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-006/22889
(Chikni GP)
|
0405001000NRG23271020220363071
|
27/10/2022
|
ABIDA KHATUN
|
0405001WL037958
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241108
|
|
MRS ABIDA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-006/22889
(Chikni GP)
|
0405001000NRG23271020220363070
|
27/10/2022
|
AMIR HUSSAIN
|
0405001WL037958
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241106
|
|
MR AMIR HUSSAIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-006/2451
(Chikni GP)
|
0405001000NRG23271020220363073
|
27/10/2022
|
A .SALAM
|
0405001WL037958
|
A .SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241123
|
|
MR ABU SALAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-006/2451
(Chikni GP)
|
0405001000NRG23271020220363074
|
27/10/2022
|
SAJIDA KHATUN
|
0405001WL037958
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241122
|
|
MRS SAJIDA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-006/400
(Chikni GP)
|
0405001000NRG23271020220363082
|
27/10/2022
|
SAIDUR RAHMAN
|
0405001WL037958
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241105
|
|
MR SAIFUL ISLAM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-006/402
(Chikni GP)
|
0405001000NRG23271020220363085
|
27/10/2022
|
RUKIA KHATUN
|
0405001WL037958
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241121
|
|
MRS RUKIA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-006/402
(Chikni GP)
|
0405001000NRG23271020220363084
|
27/10/2022
|
SHAZAHAN MALLIK
|
0405001WL037958
|
SHAZAHAN MALLIK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241107
|
|
MR SHAZAHAN MALLIK
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-006/410
(Chikni GP)
|
0405001000NRG23271020220363086
|
27/10/2022
|
ROFIKUL ISLAM
|
0405001WL037958
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241104
|
|
MR RAFIKUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-006/413
(Chikni GP)
|
0405001000NRG23271020220363088
|
27/10/2022
|
AYNAL HOQUE
|
0405001WL037958
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241102
|
|
MR MD AYNAL HOQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-006/434
(Chikni GP)
|
0405001000NRG23271020220363091
|
27/10/2022
|
MIZANUR RAHAMAN
|
0405001WL037958
|
MIZANUR RAHAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241109
|
|
MR MIJANUR RAHMAN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-006/534
(Chikni GP)
|
0405001000NRG23271020220363095
|
27/10/2022
|
JAL HUSSAIN
|
0405001WL037958
|
JAL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091241118
|
|
MR JEL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|