|
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-05-001-008-001/1969
(Chikni GP)
|
0405001000NRG23290420220090784
|
29/04/2022
|
ABDUL KHALEK
|
0405001WL004371
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218062
|
|
ABDULKHALEK
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/2010
(Chikni GP)
|
0405001000NRG23290420220090799
|
29/04/2022
|
HASMOT ALI
|
0405001WL004373
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217964
|
|
HASMOTALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-002/1281
(Chikni GP)
|
0405001000NRG23290420220090778
|
29/04/2022
|
A SALAM
|
0405001WL004370
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218063
|
|
ASALAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-002/1281
(Chikni GP)
|
0405001000NRG23290420220090779
|
29/04/2022
|
SALEHA KHATUN
|
0405001WL004370
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217959
|
|
SALEHAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-002/22676
(Chikni GP)
|
0405001000NRG23290420220091078
|
29/04/2022
|
SHAHIDA KHATUN
|
0405001WL004384
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217962
|
|
SHAHIDAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-002/739
(Chikni GP)
|
0405001000NRG23290420220090786
|
29/04/2022
|
SABED ALI
|
0405001WL004371
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217960
|
|
SABEDALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-002/764
(Chikni GP)
|
0405001000NRG23290420220091080
|
29/04/2022
|
SHAHIDUL ISLAM
|
0405001WL004384
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217966
|
|
SHAHIDULISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-003/1426
(Chikni GP)
|
0405001000NRG23290420220090787
|
29/04/2022
|
CHUFIYA KHATUN
|
0405001WL004371
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217961
|
|
CHUFIYAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-005/183
(Chikni GP)
|
0405001000NRG23290420220091066
|
29/04/2022
|
ASUR UDDIN
|
0405001WL004382
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217963
|
|
ASURUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23290420220090773
|
29/04/2022
|
RUP BHANU
|
0405001WL004369
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217957
|
|
RUPBHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-005/254
(Chikni GP)
|
0405001000NRG23290420220091104
|
29/04/2022
|
MIRAJUL KHAN
|
0405001WL004387
|
MIRAJUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217958
|
|
MIRAJULKHAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-006/23108
(Chikni GP)
|
0405001000NRG23290420220091114
|
29/04/2022
|
MAJILA KHATUN
|
0405001WL004388
|
MAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217965
|
|
MAJILAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-006/582
(Chikni GP)
|
0405001000NRG23290420220090775
|
29/04/2022
|
HASINA KHATUN
|
0405001WL004369
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218064
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-008-001/821
(Chikni GP)
|
0405001000NRG23290420220090768
|
29/04/2022
|
JOIGON NESSA
|
0405001WL004369
|
JOIGON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218044
|
|
JOIGONNESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/2195
(Chikni GP)
|
0405001000NRG23290420220090993
|
29/04/2022
|
ROMJAN ALI
|
0405001WL004378
|
ROMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218035
|
|
ROMJANALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/2220
(Chikni GP)
|
0405001000NRG23290420220091003
|
29/04/2022
|
MALEKA BIDOWA
|
0405001WL004379
|
MALEKA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218036
|
|
MALEKABIDOWA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-002/2440
(Chikni GP)
|
0405001000NRG23290420220090780
|
29/04/2022
|
AKLIMA BIDOWA
|
0405001WL004370
|
AKLIMA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218030
|
|
AKLIMABIDOWA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-002/718
(Chikni GP)
|
0405001000NRG23290420220091111
|
29/04/2022
|
RABIA KHATUN
|
0405001WL004388
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218042
|
|
RABIAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-002/724
(Chikni GP)
|
0405001000NRG23290420220091079
|
29/04/2022
|
SAJEDA KHATUN
|
0405001WL004384
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218037
|
|
SAJEDAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/766
(Chikni GP)
|
0405001000NRG23290420220091081
|
29/04/2022
|
GAKIR HUSSAIN
|
0405001WL004384
|
GAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218040
|
|
GAKIRHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-002/768
(Chikni GP)
|
0405001000NRG23290420220091093
|
29/04/2022
|
HAITALI
|
0405001WL004386
|
HAITALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218029
|
|
HAITALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-004/1521
(Chikni GP)
|
0405001000NRG23290420220091100
|
29/04/2022
|
A .GONI
|
0405001WL004387
|
A .GONI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218039
|
|
A.GONI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-004/1612
(Chikni GP)
|
0405001000NRG23290420220091112
|
29/04/2022
|
HABEZ UDDIN
|
0405001WL004388
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218016
|
|
HABEZUDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-004/1613
(Chikni GP)
|
0405001000NRG23290420220091070
|
29/04/2022
|
ALI AKBAR
|
0405001WL004383
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218019
|
|
ALIAKBAR
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-004/1650
(Chikni GP)
|
0405001000NRG23290420220090781
|
29/04/2022
|
JAYNAL ABDIN
|
0405001WL004370
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218034
|
|
JAYNALABDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-004/1654
(Chikni GP)
|
0405001000NRG23290420220090800
|
29/04/2022
|
NUR MOHAMMAD
|
0405001WL004373
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218015
|
|
NURMOHAMMAD
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-004/1663
(Chikni GP)
|
0405001000NRG23290420220090801
|
29/04/2022
|
MOFEZ UDDIN
|
0405001WL004373
|
MOFEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218018
|
|
MOFEZUDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-004/1669
(Chikni GP)
|
0405001000NRG23290420220091086
|
29/04/2022
|
SHORUTULLAH
|
0405001WL004385
|
SHORUTULLAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218014
|
|
SHORUTULLAH
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-004/1746
(Chikni GP)
|
0405001000NRG23290420220091082
|
29/04/2022
|
NABIRON NESSA
|
0405001WL004384
|
NABIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218017
|
|
NABIRONNESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-005/22758
(Chikni GP)
|
0405001000NRG23290420220091102
|
29/04/2022
|
RUPCHAN
|
0405001WL004387
|
RUPCHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218024
|
|
RUPCHAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-005/2600
(Chikni GP)
|
0405001000NRG23290420220091105
|
29/04/2022
|
ZAKIR HUSSAIN
|
0405001WL004387
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218022
|
|
ZAKIRHUSSAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-006/123
(Chikni GP)
|
0405001000NRG23290420220090939
|
29/04/2022
|
SAIDUR RAHMAN KHAN
|
0405001WL004376
|
SAIDUR RAHMAN KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218038
|
|
SAIDURRAHMANKHAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-006/1847
(Chikni GP)
|
0405001000NRG23290420220090788
|
29/04/2022
|
NIZAM ALI
|
0405001WL004371
|
NIZAM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218032
|
|
NIZAMALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-006/1904
(Chikni GP)
|
0405001000NRG23290420220091087
|
29/04/2022
|
AYMANA KHATUN
|
0405001WL004385
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218021
|
|
AYMANAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-006/22633
(Chikni GP)
|
0405001000NRG23290420220090997
|
29/04/2022
|
AKABBAR ALI
|
0405001WL004378
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218023
|
|
AKABBARALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-006/22774
(Chikni GP)
|
0405001000NRG23290420220091088
|
29/04/2022
|
ABDUL BAREK
|
0405001WL004385
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218027
|
|
ABDULBAREK
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-006/2306
(Chikni GP)
|
0405001000NRG23290420220091075
|
29/04/2022
|
SALEMA KHATUN
|
0405001WL004383
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218033
|
|
SALEMAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/2532
(Chikni GP)
|
0405001000NRG23290420220091107
|
29/04/2022
|
A .HAKIM
|
0405001WL004387
|
A .HAKIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218028
|
|
A.HAKIM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-006/437
(Chikni GP)
|
0405001000NRG23290420220090942
|
29/04/2022
|
OJOFA KHATUN
|
0405001WL004376
|
OJOFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218031
|
|
OJOFAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-006/438
(Chikni GP)
|
0405001000NRG23290420220091089
|
29/04/2022
|
JULHASH ALI
|
0405001WL004385
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218041
|
|
JULHASHALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-006/456
(Chikni GP)
|
0405001000NRG23290420220090795
|
29/04/2022
|
FUL KHATUN
|
0405001WL004372
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218025
|
|
FULKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-006/530
(Chikni GP)
|
0405001000NRG23290420220090774
|
29/04/2022
|
IMAN ALI
|
0405001WL004369
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218026
|
|
IMANALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-006/593
(Chikni GP)
|
0405001000NRG23290420220090797
|
29/04/2022
|
SHOMSER ALI
|
0405001WL004372
|
SHOMSER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218043
|
|
SHOMSERALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-006/71
(Chikni GP)
|
0405001000NRG23290420220090790
|
29/04/2022
|
FALANNI KHATUN
|
0405001WL004371
|
FALANNI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218020
|
|
FALANNIKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-006/86
(Chikni GP)
|
0405001000NRG23290420220091099
|
29/04/2022
|
JULEKA KHATUN
|
0405001WL004386
|
JULEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218013
|
|
JULEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-008-002/2155
(Chikni GP)
|
0405001000NRG23290420220091077
|
29/04/2022
|
ZAFAR ALI
|
0405001WL004384
|
ZAFAR ALI
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218070
|
|
ZAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-008-002/710
(Chikni GP)
|
0405001000NRG23290420220091110
|
29/04/2022
|
SHUKUR ALI
|
0405001WL004388
|
SHUKUR ALI
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218069
|
|
SHUKURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-008-001/1993
(Chikni GP)
|
0405001000NRG23290420220090798
|
29/04/2022
|
AZAHAR ALI
|
0405001WL004373
|
AZAHAR ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217951
|
|
AZAHARALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-001/23135
(Chikni GP)
|
0405001000NRG23290420220090776
|
29/04/2022
|
SHOHIDUL ISLAM
|
0405001WL004370
|
SHOHIDUL ISLAM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217954
|
|
SHOHIDULISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23290420220090772
|
29/04/2022
|
ABDUL JALIL
|
0405001WL004369
|
ABDUL JALIL
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156218065
|
|
ABDULJALIL
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-005/2387
(Chikni GP)
|
0405001000NRG23290420220091068
|
29/04/2022
|
MOHIR KHAN
|
0405001WL004382
|
MOHIR KHAN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218068
|
|
MOHIRKHAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-005/665
(Chikni GP)
|
0405001000NRG23290420220090938
|
29/04/2022
|
MOHIDUL ISLAM
|
0405001WL004376
|
MOHIDUL ISLAM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217952
|
|
MOHIDULISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-006/108
(Chikni GP)
|
0405001000NRG23290420220090793
|
29/04/2022
|
ROHOM KHAN
|
0405001WL004372
|
ROHOM KHAN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218066
|
|
ROHOMKHAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-006/23147
(Chikni GP)
|
0405001000NRG23290420220090941
|
29/04/2022
|
SAHA JAMAL
|
0405001WL004376
|
SAHA JAMAL
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218067
|
|
SAHAJAMAL
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-006/2532
(Chikni GP)
|
0405001000NRG23290420220091108
|
29/04/2022
|
SURATJAN NESSA
|
0405001WL004387
|
SURATJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217953
|
|
SURATJANNESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-006/447
(Chikni GP)
|
0405001000NRG23290420220091076
|
29/04/2022
|
SHAIJUDDIN
|
0405001WL004383
|
SHAIJUDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217955
|
|
SHAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-008-006/518
(Chikni GP)
|
0405001000NRG23290420220090796
|
29/04/2022
|
MOFIDUL ISLAM
|
0405001WL004372
|
MOFIDUL ISLAM
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217956
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-008-005/22758
(Chikni GP)
|
0405001000NRG23290420220091103
|
29/04/2022
|
NUR NAHAR
|
0405001WL004387
|
NUR NAHAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217967
|
|
MRS NURUN NAHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-008-001/1004
(Chikni GP)
|
0405001000NRG23290420220091062
|
29/04/2022
|
MOYDAN ALI
|
0405001WL004382
|
MOYDAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218000
|
|
MR MAYDAN ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-001/1035
(Chikni GP)
|
0405001000NRG23290420220091063
|
29/04/2022
|
JOMELA KHATUN
|
0405001WL004382
|
JOMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217983
|
|
MISS JAMELA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-001/1934
(Chikni GP)
|
0405001000NRG23290420220091116
|
29/04/2022
|
MOMTAZ BEGUM
|
0405001WL004390
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218052
|
|
MISS MAMTAJ KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-001/1934
(Chikni GP)
|
0405001000NRG23290420220091117
|
29/04/2022
|
OHAB ALI
|
0405001WL004390
|
OHAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218005
|
|
MR OHAB ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-001/22788
(Chikni GP)
|
0405001000NRG23290420220090999
|
29/04/2022
|
JAYFUL NESSA
|
0405001WL004379
|
JAYFUL NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217982
|
|
MISS JAYFUL NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-001/23148
(Chikni GP)
|
0405001000NRG23290420220091091
|
29/04/2022
|
HASEN ALI
|
0405001WL004386
|
HASEN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217986
|
|
MR HASHEM ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-001/854
(Chikni GP)
|
0405001000NRG23290420220090777
|
29/04/2022
|
TAHER ALI
|
0405001WL004370
|
TAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218004
|
|
MR TAHER ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-001/885
(Chikni GP)
|
0405001000NRG23290420220091085
|
29/04/2022
|
ZAMIR ALI
|
0405001WL004385
|
ZAMIR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217999
|
|
MR JAMER ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-001/918
(Chikni GP)
|
0405001000NRG23290420220090992
|
29/04/2022
|
HABIA KHATUN
|
0405001WL004378
|
HABIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217997
|
|
MRS HABIYA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-001/947
(Chikni GP)
|
0405001000NRG23290420220090791
|
29/04/2022
|
GUJAR HUSAIN
|
0405001WL004372
|
GUJAR HUSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218003
|
|
MR MD GOLZAR HUSSAIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-002/1274
(Chikni GP)
|
0405001000NRG23290420220090936
|
29/04/2022
|
HASEM ALI
|
0405001WL004376
|
HASEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217990
|
|
MR HASEM ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-002/1285
(Chikni GP)
|
0405001000NRG23290420220091000
|
29/04/2022
|
AMZAD ALI
|
0405001WL004379
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217998
|
|
MR AMJAD ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-002/1288
(Chikni GP)
|
0405001000NRG23290420220091006
|
29/04/2022
|
ABUL HUSSAIN
|
0405001WL004380
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218001
|
|
MR ABUL HOSSEN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-002/1320
(Chikni GP)
|
0405001000NRG23290420220091001
|
29/04/2022
|
NOBIN HUSEN
|
0405001WL004379
|
NOBIN HUSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218053
|
|
MR NOBIR HUSSAIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-002/1358
(Chikni GP)
|
0405001000NRG23290420220090785
|
29/04/2022
|
A KALAM
|
0405001WL004371
|
A KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218058
|
|
MR ABUL KALAM AZAD
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-002/2129
(Chikni GP)
|
0405001000NRG23290420220091002
|
29/04/2022
|
SALEHA KHATUN
|
0405001WL004379
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217972
|
|
MISS SALEHA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-002/22629
(Chikni GP)
|
0405001000NRG23290420220090937
|
29/04/2022
|
AMIR HUSSAIN
|
0405001WL004376
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217968
|
|
MR AMIR HUSSAIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-002/22630
(Chikni GP)
|
0405001000NRG23290420220090792
|
29/04/2022
|
JAKIR HUSSAIN
|
0405001WL004372
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218055
|
|
MR JAKIR HUSSAIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23290420220091092
|
29/04/2022
|
ENSER ALI
|
0405001WL004386
|
ENSER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217981
|
|
MR ENSER ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-002/22686
(Chikni GP)
|
0405001000NRG23290420220091109
|
29/04/2022
|
KAYEM UDDIN
|
0405001WL004388
|
KAYEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218048
|
|
MR KAYEM UDDIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-002/22825
(Chikni GP)
|
0405001000NRG23290420220091007
|
29/04/2022
|
HABIBAR RAHMAN
|
0405001WL004380
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218059
|
|
MR MD HOBIBUR RAHMAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-002/23182
(Chikni GP)
|
0405001000NRG23290420220091069
|
29/04/2022
|
MANOWARA KHATUN
|
0405001WL004383
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218050
|
|
MISS MANOWARA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-002/2590
(Chikni GP)
|
0405001000NRG23290420220090994
|
29/04/2022
|
INTAZ ALI
|
0405001WL004378
|
INTAZ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217976
|
|
MR INTAJ ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-002/779
(Chikni GP)
|
0405001000NRG23290420220091008
|
29/04/2022
|
ABDULLAH
|
0405001WL004380
|
ABDULLAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217991
|
|
MR ABDUL LA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-004/1631
(Chikni GP)
|
0405001000NRG23290420220091094
|
29/04/2022
|
HAJARAT ALI
|
0405001WL004386
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217995
|
|
MR HAJARAT ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-004/1634
(Chikni GP)
|
0405001000NRG23290420220090769
|
29/04/2022
|
HAIDOR ALI
|
0405001WL004369
|
HAIDOR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217994
|
|
MR HAYDAR ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-008-004/1657
(Chikni GP)
|
0405001000NRG23290420220091096
|
29/04/2022
|
AFZAL HOQUE
|
0405001WL004386
|
AFZAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217977
|
|
MR AFJAL HOQUE
|
()
|
|
86
|
RUPSHI
|
AS-05-001-008-004/22632
(Chikni GP)
|
0405001000NRG23290420220091064
|
29/04/2022
|
MOLLAH MOJAMMIL HAQUE
|
0405001WL004382
|
MOLLAH MOJAMMIL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218054
|
|
MR MOLLAH MOJAMMIL HAQUE
|
()
|
|
87
|
RUPSHI
|
AS-05-001-008-004/22798
(Chikni GP)
|
0405001000NRG23290420220091065
|
29/04/2022
|
A GAFUR
|
0405001WL004382
|
A GAFUR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217988
|
|
MR A GAFUR
|
()
|
|
88
|
RUPSHI
|
AS-05-001-008-004/22960
(Chikni GP)
|
0405001000NRG23290420220090771
|
29/04/2022
|
SHABIYA KHATUN
|
0405001WL004369
|
SHABIYA KHATUN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156217971
|
|
MRS SHABIYA BIDHABA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-008-004/23004
(Chikni GP)
|
0405001000NRG23290420220090783
|
29/04/2022
|
AJGAR BHUYAN
|
0405001WL004370
|
AJGAR BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218047
|
|
MR AJGAR BHUYAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-004/300
(Chikni GP)
|
0405001000NRG23290420220091071
|
29/04/2022
|
LAL MOHAMMAD
|
0405001WL004383
|
LAL MOHAMMAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217985
|
|
MR NALU MIYA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-008-004/330
(Chikni GP)
|
0405001000NRG23290420220090995
|
29/04/2022
|
MAJEDA KHATUN
|
0405001WL004378
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218049
|
|
MRS MISS MAJEDA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-008-005/162
(Chikni GP)
|
0405001000NRG23290420220091097
|
29/04/2022
|
MD.NAJIM UDDIN
|
0405001WL004386
|
MD.NAJIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217980
|
|
MR NAJIM UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-008-005/194
(Chikni GP)
|
0405001000NRG23290420220091101
|
29/04/2022
|
JOYGON NESSA
|
0405001WL004387
|
JOYGON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218057
|
|
MRS JAYGAN NESSA BEWA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-008-005/219
(Chikni GP)
|
0405001000NRG23290420220091067
|
29/04/2022
|
JAHANARA KHATUN
|
0405001WL004382
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218051
|
|
MRS JAHANARA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-008-005/22670
(Chikni GP)
|
0405001000NRG23290420220091072
|
29/04/2022
|
ISMAIL HUSSAIN
|
0405001WL004383
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217970
|
|
MR ISMAIL HUSSAIN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-008-006/1806
(Chikni GP)
|
0405001000NRG23290420220090996
|
29/04/2022
|
JAMAL KHAN
|
0405001WL004378
|
JAMAL KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217993
|
|
MR JAMAL KHAN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-008-006/1895
(Chikni GP)
|
0405001000NRG23290420220090803
|
29/04/2022
|
ALI AKBAR
|
0405001WL004373
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217969
|
|
MR AKBAR ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-008-006/1918
(Chikni GP)
|
0405001000NRG23290420220090940
|
29/04/2022
|
MONOWAR HUSSAIN
|
0405001WL004376
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217973
|
|
MR MONOWAR HUSSAIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-008-006/1933
(Chikni GP)
|
0405001000NRG23290420220090789
|
29/04/2022
|
Jel Hussain
|
0405001WL004371
|
Jel Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217979
|
|
MR JEL HUSSEN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-008-006/22895
(Chikni GP)
|
0405001000NRG23290420220091083
|
29/04/2022
|
MAJIBAR RAHMAN
|
0405001WL004384
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217992
|
|
MR MAJIBAR RAHMAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-008-006/22910
(Chikni GP)
|
0405001000NRG23290420220091073
|
29/04/2022
|
SHAJAHAN ALI
|
0405001WL004383
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218002
|
|
MR SHAHJAHAN ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-008-006/2306
(Chikni GP)
|
0405001000NRG23290420220091074
|
29/04/2022
|
SAMSUL HOQUE
|
0405001WL004383
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217984
|
|
MR MD SHAMSUL HOQUE
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-006/23074
(Chikni GP)
|
0405001000NRG23290420220090794
|
29/04/2022
|
KAD BHANU
|
0405001WL004372
|
KAD BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218046
|
|
MRS KAD BHANU
|
()
|
|
104
|
RUPSHI
|
AS-05-001-008-006/2311
(Chikni GP)
|
0405001000NRG23290420220091106
|
29/04/2022
|
SADEK ALI
|
0405001WL004387
|
SADEK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156217987
|
|
MR SADEK ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-008-006/23110
(Chikni GP)
|
0405001000NRG23290420220090998
|
29/04/2022
|
ABDUL HAI
|
0405001WL004378
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217996
|
|
MR ABDUL HAI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-006/2372
(Chikni GP)
|
0405001000NRG23290420220091004
|
29/04/2022
|
NAZIRA KHATUN
|
0405001WL004379
|
NAZIRA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218045
|
|
MRS NAZIRA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-006/446
(Chikni GP)
|
0405001000NRG23290420220091090
|
29/04/2022
|
ANOWARA BIDOWA
|
0405001WL004385
|
ANOWARA BIDOWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217989
|
|
MRS ANOWARA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-006/503
(Chikni GP)
|
0405001000NRG23290420220091010
|
29/04/2022
|
SHAHEB KHAN
|
0405001WL004380
|
SHAHEB KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217978
|
|
MR SAHED KHAN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-006/588
(Chikni GP)
|
0405001000NRG23290420220091011
|
29/04/2022
|
SHOFIKUL ISLAM
|
0405001WL004380
|
SHOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217975
|
|
MR SAFIKUL ISLAM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-006/590
(Chikni GP)
|
0405001000NRG23290420220091005
|
29/04/2022
|
ROMZAN KHAN
|
0405001WL004379
|
ROMZAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218060
|
|
MR RAMJAN ALI KHAN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-008-006/86
(Chikni GP)
|
0405001000NRG23290420220091098
|
29/04/2022
|
BAHARUL ISLAM
|
0405001WL004386
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218061
|
|
MR BAHARUL ISLAM
|
()
|
|
112
|
RUPSHI
|
AS-05-001-008-006/92
(Chikni GP)
|
0405001000NRG23290420220090804
|
29/04/2022
|
JAHIDUL ISLAM
|
0405001WL004373
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156217974
|
|
MR JAHIDUL ISLAM
|
()
|
|
113
|
RUPSHI
|
AS-05-001-008-006/99
(Chikni GP)
|
0405001000NRG23290420220091012
|
29/04/2022
|
BABUL MIYA
|
0405001WL004380
|
BABUL MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218056
|
|
MR BABUL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-008-001/22920
(Chikni GP)
|
0405001000NRG23290420220091084
|
29/04/2022
|
ABDUL MOZID
|
0405001WL004385
|
ABDUL MOZID
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218006
|
|
MR MOZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
115
|
RUPSHI
|
AS-05-001-008-004/1620
(Chikni GP)
|
0405001000NRG23290420220091115
|
29/04/2022
|
KADDUS ALI
|
0405001WL004389
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218008
|
|
MR KADDUS ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-008-004/1653
(Chikni GP)
|
0405001000NRG23290420220091113
|
29/04/2022
|
BASHAN ALI
|
0405001WL004388
|
BASHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218007
|
|
MR BASAN ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-008-004/1657
(Chikni GP)
|
0405001000NRG23290420220091095
|
29/04/2022
|
ASMANI KHATUN
|
0405001WL004386
|
ASMANI KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218009
|
|
MRS ASMANI KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-008-004/1680
(Chikni GP)
|
0405001000NRG23290420220090782
|
29/04/2022
|
NABIRON NESSA
|
0405001WL004370
|
NABIRON NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218011
|
|
MRS NABIRAN BIDHABA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-008-004/1787
(Chikni GP)
|
0405001000NRG23290420220090770
|
29/04/2022
|
JAHER ALI
|
0405001WL004369
|
JAHER ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218010
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
120
|
RUPSHI
|
AS-05-001-008-004/22991
(Chikni GP)
|
0405001000NRG23290420220090802
|
29/04/2022
|
MAYNAL HAQUE
|
0405001WL004373
|
MAYNAL HAQUE
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156218012
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301593
|
301593
|
|
|
|
|
|
|
|