|
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-05-001-008-004/53
(Chikni GP)
|
0405001000NRG23291120220402533
|
29/11/2022
|
LAL BHANU
|
0405001WL042779
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060200
|
|
LAL BHANU
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-004/53
(Chikni GP)
|
0405001000NRG23291120220402534
|
29/11/2022
|
ZAHIDUL ISLAM
|
0405001WL042779
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060199
|
|
ZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-008-004/22666
(Chikni GP)
|
0405001000NRG23291120220402492
|
29/11/2022
|
SAN MIYA
|
0405001WL042779
|
SAN MIYA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060198
|
|
SAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-008-004/15
(Chikni GP)
|
0405001000NRG23291120220402481
|
29/11/2022
|
HANUPA KHATUN
|
0405001WL042779
|
HANUPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060244
|
|
MRS HANUPA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-004/1504
(Chikni GP)
|
0405001000NRG23291120220402482
|
29/11/2022
|
NURUL ISLAM
|
0405001WL042779
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060212
|
|
MR NURUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-004/1510
(Chikni GP)
|
0405001000NRG23291120220402483
|
29/11/2022
|
SAHJAHAN ALI
|
0405001WL042779
|
SAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060234
|
|
MR SAHJAHAN ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-004/1767
(Chikni GP)
|
0405001000NRG23291120220402485
|
29/11/2022
|
JAMINA KHATUN
|
0405001WL042779
|
JAMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060220
|
|
MRS JAMINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-004/1767
(Chikni GP)
|
0405001000NRG23291120220402484
|
29/11/2022
|
NAZIM UDDIN
|
0405001WL042779
|
NAZIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060276
|
|
MR NAZIM UDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-004/18
(Chikni GP)
|
0405001000NRG23291120220402487
|
29/11/2022
|
MAJJINA KHATUN
|
0405001WL042779
|
MAJJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060266
|
|
MRS MAJJINA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-004/18
(Chikni GP)
|
0405001000NRG23291120220402486
|
29/11/2022
|
SURAT ALI
|
0405001WL042779
|
SURAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060268
|
|
MR SURAT ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-004/22594
(Chikni GP)
|
0405001000NRG23291120220402488
|
29/11/2022
|
LAL CHAN
|
0405001WL042779
|
LAL CHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060264
|
|
MR LAL CHAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/22594
(Chikni GP)
|
0405001000NRG23291120220402489
|
29/11/2022
|
SAZIDA KHATUN
|
0405001WL042779
|
SAZIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060230
|
|
MRS SAZIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-004/22647
(Chikni GP)
|
0405001000NRG23291120220402491
|
29/11/2022
|
MORIUM KHATUN
|
0405001WL042779
|
MORIUM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060228
|
|
MRS MARIYAM KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-004/22647
(Chikni GP)
|
0405001000NRG23291120220402490
|
29/11/2022
|
MUNSAR ALI
|
0405001WL042779
|
MUNSAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060267
|
|
MR MUNSAR ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-004/22699
(Chikni GP)
|
0405001000NRG23291120220402493
|
29/11/2022
|
A.KHALEK
|
0405001WL042779
|
A.KHALEK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060265
|
|
MR ABDUL KHALEK
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-004/22734
(Chikni GP)
|
0405001000NRG23291120220402494
|
29/11/2022
|
A.REJJAK
|
0405001WL042779
|
A.REJJAK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060253
|
|
MR ABDUL REJJAK
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-004/22734
(Chikni GP)
|
0405001000NRG23291120220402495
|
29/11/2022
|
SHOMELA KHATUN
|
0405001WL042779
|
SHOMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060225
|
|
MRS SAMELA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/22763
(Chikni GP)
|
0405001000NRG23291120220402496
|
29/11/2022
|
MAJMOT ALI
|
0405001WL042779
|
MAJMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060260
|
|
MR MAJMAT ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-004/22806
(Chikni GP)
|
0405001000NRG23291120220402498
|
29/11/2022
|
JESMINA KHATUN
|
0405001WL042779
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060240
|
|
MRS JECHAMINA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-004/22806
(Chikni GP)
|
0405001000NRG23291120220402497
|
29/11/2022
|
SAIFUL ISLAM
|
0405001WL042779
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060236
|
|
MR SAIFUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-004/22885
(Chikni GP)
|
0405001000NRG23291120220402500
|
29/11/2022
|
FULASA KHATUN
|
0405001WL042779
|
FULASA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060278
|
|
MRS FULASA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-004/22885
(Chikni GP)
|
0405001000NRG23291120220402499
|
29/11/2022
|
JAMAL MOLLAH
|
0405001WL042779
|
JAMAL MOLLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060277
|
|
MR JAMAL MOLLAH
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-004/22914
(Chikni GP)
|
0405001000NRG23291120220402501
|
29/11/2022
|
MAMIRAN NESSA
|
0405001WL042779
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060273
|
|
MRS MAMIRAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-004/22959
(Chikni GP)
|
0405001000NRG23291120220402502
|
29/11/2022
|
SUKURI KHATUN
|
0405001WL042779
|
SUKURI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060272
|
|
MRS SUKURI KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-004/23189
(Chikni GP)
|
0405001000NRG23291120220402503
|
29/11/2022
|
MOTIAR RAHMAN
|
0405001WL042779
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060226
|
|
MR MOTIOR RAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-004/23214
(Chikni GP)
|
0405001000NRG23291120220402504
|
29/11/2022
|
MAHAR ALI
|
0405001WL042779
|
MAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060256
|
|
MR MAHAR ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-004/23214
(Chikni GP)
|
0405001000NRG23291120220402505
|
29/11/2022
|
TAHIRAN NESSA
|
0405001WL042779
|
TAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060210
|
|
MRS TOHIRON NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-004/23215
(Chikni GP)
|
0405001000NRG23291120220402506
|
29/11/2022
|
MINOWARA KHATUN
|
0405001WL042779
|
MINOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060262
|
|
MRS MINOWARA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-004/23216
(Chikni GP)
|
0405001000NRG23291120220402508
|
29/11/2022
|
KAMELA KHATUN
|
0405001WL042779
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060207
|
|
MISS KAMELA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-004/23216
(Chikni GP)
|
0405001000NRG23291120220402507
|
29/11/2022
|
SHAHIDUL ISLAM
|
0405001WL042779
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060203
|
|
MRS SHAHIDUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-004/23220
(Chikni GP)
|
0405001000NRG23291120220402509
|
29/11/2022
|
RAHIMA KHATUN
|
0405001WL042779
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060218
|
|
MRS RAHIMA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-004/23236
(Chikni GP)
|
0405001000NRG23291120220402510
|
29/11/2022
|
CHABUR BADACHAH
|
0405001WL042779
|
CHABUR BADACHAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060261
|
|
MR CHABUR BADACHAH
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-004/23236
(Chikni GP)
|
0405001000NRG23291120220402511
|
29/11/2022
|
SURJYA BHANU
|
0405001WL042779
|
SURJYA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060271
|
|
MRS SURJYA BHANU
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-004/23237
(Chikni GP)
|
0405001000NRG23291120220402512
|
29/11/2022
|
RAMELA KHATUN
|
0405001WL042779
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060263
|
|
MR RAMELA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-004/265
(Chikni GP)
|
0405001000NRG23291120220402514
|
29/11/2022
|
ABDUL REZZAK
|
0405001WL042779
|
ABDUL REZZAK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060280
|
|
MR REJJAK ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-004/265
(Chikni GP)
|
0405001000NRG23291120220402513
|
29/11/2022
|
AMBIA KHATUN
|
0405001WL042779
|
AMBIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060239
|
|
MRS AMBIYA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-004/277
(Chikni GP)
|
0405001000NRG23291120220402515
|
29/11/2022
|
SOKINA KHATUN
|
0405001WL042779
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060224
|
|
MRS SAKINA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-004/285
(Chikni GP)
|
0405001000NRG23291120220402516
|
29/11/2022
|
ABDUL MALEK
|
0405001WL042779
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060274
|
|
MR ABDUL MALEK
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-004/285
(Chikni GP)
|
0405001000NRG23291120220402517
|
29/11/2022
|
SAHIDA KHATUN
|
0405001WL042779
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060251
|
|
MRS SHAHIDA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-004/287
(Chikni GP)
|
0405001000NRG23291120220402518
|
29/11/2022
|
ASHAQUE ALI
|
0405001WL042779
|
ASHAQUE ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060269
|
|
MR ESAHAK ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-004/287
(Chikni GP)
|
0405001000NRG23291120220402519
|
29/11/2022
|
UJALA KHATUN
|
0405001WL042779
|
UJALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060238
|
|
MRS UJALA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-004/292
(Chikni GP)
|
0405001000NRG23291120220402520
|
29/11/2022
|
BASIRON NESSA
|
0405001WL042779
|
BASIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060242
|
|
MRS BASIRAN NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-004/296
(Chikni GP)
|
0405001000NRG23291120220402521
|
29/11/2022
|
FALANI BIDHABA
|
0405001WL042779
|
FALANI BIDHABA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060216
|
|
MRS FALANI BIDHABA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-004/301
(Chikni GP)
|
0405001000NRG23291120220402522
|
29/11/2022
|
MOYFUL NESSA
|
0405001WL042779
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912060201
|
No Such Account
|
|
|
|
45
|
RUPSHI
|
AS-05-001-008-004/304
(Chikni GP)
|
0405001000NRG23291120220402523
|
29/11/2022
|
AKRAM ALI
|
0405001WL042779
|
AKRAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060279
|
|
MR AKRAM ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-004/308
(Chikni GP)
|
0405001000NRG23291120220402524
|
29/11/2022
|
FUL KHATUN
|
0405001WL042779
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060254
|
|
MRS FUL KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-004/309
(Chikni GP)
|
0405001000NRG23291120220402525
|
29/11/2022
|
ROMELA KHATUN
|
0405001WL042779
|
ROMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060232
|
|
MRS AMELA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-004/313
(Chikni GP)
|
0405001000NRG23291120220402526
|
29/11/2022
|
ABDUL RAHIM
|
0405001WL042779
|
ABDUL RAHIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060250
|
|
MR ABDUL RAHIM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-004/313
(Chikni GP)
|
0405001000NRG23291120220402527
|
29/11/2022
|
AMIRJAN NESSA
|
0405001WL042779
|
AMIRJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060221
|
|
MRS AMIRJAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-004/37
(Chikni GP)
|
0405001000NRG23291120220402529
|
29/11/2022
|
ASIYA KHATUN
|
0405001WL042779
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060245
|
|
MRS ASIYA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-004/37
(Chikni GP)
|
0405001000NRG23291120220402528
|
29/11/2022
|
MATIYAR RAHMAN
|
0405001WL042779
|
MATIYAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060259
|
|
MR MATIYAR RAHMAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-004/48
(Chikni GP)
|
0405001000NRG23291120220402530
|
29/11/2022
|
AKKAS ALI
|
0405001WL042779
|
AKKAS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060243
|
|
MR AKKACH ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-004/51
(Chikni GP)
|
0405001000NRG23291120220402531
|
29/11/2022
|
SAHERA KHATUN
|
0405001WL042779
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060209
|
|
MRS SAHERA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-004/51
(Chikni GP)
|
0405001000NRG23291120220402532
|
29/11/2022
|
SANOWER HUSSAIN
|
0405001WL042779
|
SANOWER HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060270
|
|
MR SANOWAR HUSSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-004/623
(Chikni GP)
|
0405001000NRG23291120220402536
|
29/11/2022
|
BILATON NESSA
|
0405001WL042779
|
BILATON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060246
|
|
MRS BILATAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-004/623
(Chikni GP)
|
0405001000NRG23291120220402535
|
29/11/2022
|
KHALILUR RAHMAN
|
0405001WL042779
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060214
|
|
MR KHALILUR RAHMAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-004/687
(Chikni GP)
|
0405001000NRG23291120220402537
|
29/11/2022
|
ABDUL KARIM
|
0405001WL042779
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060257
|
|
MR ABDUL KARIM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-004/687
(Chikni GP)
|
0405001000NRG23291120220402538
|
29/11/2022
|
AMELA KHATUN
|
0405001WL042779
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060248
|
|
MRS AMELA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-004/690
(Chikni GP)
|
0405001000NRG23291120220402539
|
29/11/2022
|
KURBAN ALI
|
0405001WL042779
|
KURBAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060208
|
|
MR KURBAN ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-005/1556
(Chikni GP)
|
0405001000NRG23291120220402540
|
29/11/2022
|
RASHIDA KHATUN
|
0405001WL042779
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060241
|
|
MRS RASHIDA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-005/22538
(Chikni GP)
|
0405001000NRG23291120220402542
|
29/11/2022
|
JAHANARA KHATUN
|
0405001WL042779
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060247
|
|
MRS JAHANARA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-005/22538
(Chikni GP)
|
0405001000NRG23291120220402541
|
29/11/2022
|
TAHER ALI
|
0405001WL042779
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060211
|
|
MR TAHER ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-005/22566
(Chikni GP)
|
0405001000NRG23291120220402543
|
29/11/2022
|
MONNAF ALI
|
0405001WL042779
|
MONNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060249
|
|
MR MONNAF ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-005/22566
(Chikni GP)
|
0405001000NRG23291120220402544
|
29/11/2022
|
SAHERA KHATUN
|
0405001WL042779
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060252
|
|
MRS SAHERA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-005/22650
(Chikni GP)
|
0405001000NRG23291120220402545
|
29/11/2022
|
AKKAS ALI
|
0405001WL042779
|
AKKAS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060235
|
|
MR AKKAS ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-005/22650
(Chikni GP)
|
0405001000NRG23291120220402546
|
29/11/2022
|
RABIA KHATUN
|
0405001WL042779
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060222
|
|
MRS RABIYA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-005/22652
(Chikni GP)
|
0405001000NRG23291120220402548
|
29/11/2022
|
NOBIRAN NESSA
|
0405001WL042779
|
NOBIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060231
|
|
MRS NABIRAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-005/22652
(Chikni GP)
|
0405001000NRG23291120220402547
|
29/11/2022
|
SHUKUR ALI
|
0405001WL042779
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060229
|
|
MR SHUKUR ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-005/22736
(Chikni GP)
|
0405001000NRG23291120220402550
|
29/11/2022
|
PINJIRA KHATUN
|
0405001WL042779
|
PINJIRA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060223
|
|
MRS PINZIRA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-005/22736
(Chikni GP)
|
0405001000NRG23291120220402549
|
29/11/2022
|
RIAZ KHAN
|
0405001WL042779
|
RIAZ KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060215
|
|
MR MD RIAZ KHAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-005/23249
(Chikni GP)
|
0405001000NRG23291120220402551
|
29/11/2022
|
NUR ALOM
|
0405001WL042779
|
NUR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060202
|
|
MR NUR ALOM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-005/240
(Chikni GP)
|
0405001000NRG23291120220402554
|
29/11/2022
|
BASIRAN NESSA
|
0405001WL042779
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060258
|
|
MRS BASIRAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-005/240
(Chikni GP)
|
0405001000NRG23291120220402553
|
29/11/2022
|
HAYET ALI
|
0405001WL042779
|
HAYET ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060213
|
|
MR HAYET ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-005/244
(Chikni GP)
|
0405001000NRG23291120220402555
|
29/11/2022
|
ASMA KHATUN
|
0405001WL042779
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060217
|
|
MRS ASMA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-005/361
(Chikni GP)
|
0405001000NRG23291120220402557
|
29/11/2022
|
SABIRAN NESSA
|
0405001WL042779
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060227
|
|
MRS SABIRAN NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-005/361
(Chikni GP)
|
0405001000NRG23291120220402556
|
29/11/2022
|
TARA MIAH
|
0405001WL042779
|
TARA MIAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060275
|
|
MR TARA MIYA
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-005/369
(Chikni GP)
|
0405001000NRG23291120220402559
|
29/11/2022
|
BIMALA KHATUN
|
0405001WL042779
|
BIMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060204
|
|
MRS BIMALA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-005/369
(Chikni GP)
|
0405001000NRG23291120220402558
|
29/11/2022
|
SHAHEB ALI
|
0405001WL042779
|
SHAHEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060233
|
|
MR SAHEB ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-005/682
(Chikni GP)
|
0405001000NRG23291120220402560
|
29/11/2022
|
HAJERA KHATUN
|
0405001WL042779
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060219
|
|
MRS HAJERA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-005/692
(Chikni GP)
|
0405001000NRG23291120220402561
|
29/11/2022
|
A .JALIL
|
0405001WL042779
|
A .JALIL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060255
|
|
MR ABDUL JALIL
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-005/692
(Chikni GP)
|
0405001000NRG23291120220402562
|
29/11/2022
|
LAILY KHATUN
|
0405001WL042779
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060237
|
|
MRS RUNA LAYALA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-006/22593
(Chikni GP)
|
0405001000NRG23291120220402563
|
29/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042779
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060205
|
|
MR MD ANOWAR HOSSAIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-006/22593
(Chikni GP)
|
0405001000NRG23291120220402564
|
29/11/2022
|
ARJUMA KHATUN
|
0405001WL042779
|
ARJUMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060206
|
|
MRS ARJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109691
|
109691
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-008-005/23249
(Chikni GP)
|
0405001000NRG23291120220402552
|
29/11/2022
|
AYMONA KHATUN
|
0405001WL042779
|
AYMONA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912060281
|
|
AYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|