|
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
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23220620220080724
|
22/06/2022
|
Panno Mardi
|
0425006WL003442
|
Panno Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560902473
|
|
PannoMardi
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-116-002/757
(Bangaldoba)
|
0425006000NRG23220620220080533
|
22/06/2022
|
Sabiran Bibi
|
0425006WL003417
|
Sabiran Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560902474
|
|
SabiranBibi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-116-004/260
(Bangaldoba)
|
0425006000NRG23220620220080525
|
22/06/2022
|
Majiron Necha
|
0425006WL003416
|
Majiron Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560902477
|
|
MajironNecha
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-116-004/260
(Bangaldoba)
|
0425006000NRG23220620220080524
|
22/06/2022
|
Moiful Bewa
|
0425006WL003416
|
Moiful Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560902476
|
|
MoifulBewa
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-116-004/693
(Bangaldoba)
|
0425006000NRG23220620220080528
|
22/06/2022
|
Hausi Khatun
|
0425006WL003416
|
Hausi Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560902475
|
|
HausiKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-116-004/8816
(Bangaldoba)
|
0425006000NRG23220620220080536
|
22/06/2022
|
Sahera Begum
|
0425006WL003417
|
Sahera Begum
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902514
|
|
SaheraBegum
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-116-004/8816
(Bangaldoba)
|
0425006000NRG23220620220080535
|
22/06/2022
|
Samiron Bewa
|
0425006WL003417
|
Samiron Bewa
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902513
|
|
SamironBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-112-002/262
(Paddapur)
|
0425006000NRG23220620220080537
|
22/06/2022
|
Sabitri Bhattacharjee
|
0425006WL003418
|
Sabitri Bhattacharjee
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902512
|
|
SabitriBhattacharjee
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-112-002/266
(Paddapur)
|
0425006000NRG23220620220080488
|
22/06/2022
|
Chumur Ali
|
0425006WL003412
|
Chumur Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902518
|
|
ChumurAli
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-112-002/266
(Paddapur)
|
0425006000NRG23220620220080489
|
22/06/2022
|
Nur Bhanu Begum
|
0425006WL003412
|
Nur Bhanu Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902519
|
|
NurBhanuBegum
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-112-002/283
(Paddapur)
|
0425006000NRG23220620220080478
|
22/06/2022
|
Jahidul Islam
|
0425006WL003411
|
Jahidul Islam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902508
|
|
JahidulIslam
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-112-002/290
(Paddapur)
|
0425006000NRG23220620220080491
|
22/06/2022
|
Baser Ali Sk
|
0425006WL003412
|
Baser Ali Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902507
|
|
BaserAliSk
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-112-002/295
(Paddapur)
|
0425006000NRG23220620220080538
|
22/06/2022
|
Abu Shama
|
0425006WL003418
|
Abu Shama
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902511
|
|
AbuShama
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-112-002/295
(Paddapur)
|
0425006000NRG23220620220080539
|
22/06/2022
|
Abushama Hoque
|
0425006WL003418
|
Abushama Hoque
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902506
|
|
AbushamaHoque
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-112-002/310
(Paddapur)
|
0425006000NRG23220620220080510
|
22/06/2022
|
Afruja Khatun
|
0425006WL003414
|
Afruja Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902509
|
|
AfrujaKhatun
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-112-002/475
(Paddapur)
|
0425006000NRG23220620220080504
|
22/06/2022
|
Sukurjan Nessa
|
0425006WL003413
|
Sukurjan Nessa
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902516
|
|
SukurjanNessa
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4809
(Paddapur)
|
0425006000NRG23220620220080519
|
22/06/2022
|
Nur Mahammad Sk
|
0425006WL003415
|
Nur Mahammad Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902517
|
|
NurMahammadSk
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4996
(Paddapur)
|
0425006000NRG23220620220080542
|
22/06/2022
|
Samima Yasmin
|
0425006WL003418
|
Samima Yasmin
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902520
|
|
SamimaYasmin
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5015
(Paddapur)
|
0425006000NRG23220620220080513
|
22/06/2022
|
Ajeda KHatun
|
0425006WL003414
|
Ajeda KHatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902515
|
|
AjedaKHatun
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-118-005/170
(Ashrabari)
|
0425006000NRG23220620220080685
|
22/06/2022
|
Arona Tudu
|
0425006WL003436
|
Arona Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902521
|
|
AronaTudu
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-118-005/594
(Ashrabari)
|
0425006000NRG23220620220080692
|
22/06/2022
|
Helena Hembrom
|
0425006WL003437
|
Helena Hembrom
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902510
|
|
HelenaHembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-005/10
(Ranchaidham)
|
0425006000NRG23220620220080669
|
22/06/2022
|
Ranjan Mandal
|
0425006WL003433
|
Ranjan Mandal
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902497
|
|
RanjanMandal
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-112-002/249
(Paddapur)
|
0425006000NRG23220620220080508
|
22/06/2022
|
Achiya Khatun
|
0425006WL003414
|
Achiya Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902433
|
|
AchiyaKhatun
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4779
(Paddapur)
|
0425006000NRG23220620220080479
|
22/06/2022
|
Kudeza Bibi
|
0425006WL003411
|
Kudeza Bibi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902505
|
|
KudezaBibi
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4779
(Paddapur)
|
0425006000NRG23220620220080480
|
22/06/2022
|
Kudeza Bibi
|
0425006WL003411
|
Kudeza Bibi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902504
|
|
KudezaBibi
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4869
(Paddapur)
|
0425006000NRG23220620220080512
|
22/06/2022
|
Majdura Khatun
|
0425006WL003414
|
Majdura Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902503
|
|
MajduraKhatun
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4996
(Paddapur)
|
0425006000NRG23220620220080541
|
22/06/2022
|
Jakir Hussain
|
0425006WL003418
|
Jakir Hussain
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902431
|
|
JakirHussain
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4996
(Paddapur)
|
0425006000NRG23220620220080540
|
22/06/2022
|
Montaj Ali
|
0425006WL003418
|
Montaj Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902498
|
|
MontajAli
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-112-002/919
(Paddapur)
|
0425006000NRG23220620220080543
|
22/06/2022
|
Aleya Bibi
|
0425006WL003418
|
Aleya Bibi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902522
|
|
AleyaBibi
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-112-002/919
(Paddapur)
|
0425006000NRG23220620220080544
|
22/06/2022
|
Rafikul Islam
|
0425006WL003418
|
Rafikul Islam
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902523
|
|
RafikulIslam
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-116-002/757
(Bangaldoba)
|
0425006000NRG23220620220080532
|
22/06/2022
|
AIJUL ALI SK
|
0425006WL003417
|
AIJUL ALI SK
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902502
|
|
AIJULALISK
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-118-004/628
(Ashrabari)
|
0425006000NRG23220620220080684
|
22/06/2022
|
Sorala Murmu
|
0425006WL003436
|
Sorala Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902499
|
|
SoralaMurmu
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9924
(Ashrabari)
|
0425006000NRG23220620220080688
|
22/06/2022
|
Suniram Mardi
|
0425006WL003436
|
Suniram Mardi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902434
|
|
SuniramMardi
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9932
(Ashrabari)
|
0425006000NRG23220620220080695
|
22/06/2022
|
Anjuli Braman
|
0425006WL003437
|
Anjuli Braman
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902500
|
|
AnjuliBraman
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9953
(Ashrabari)
|
0425006000NRG23220620220080696
|
22/06/2022
|
Bale Murmu
|
0425006WL003437
|
Bale Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902501
|
|
BaleMurmu
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-118-010/706
(Ashrabari)
|
0425006000NRG23220620220080689
|
22/06/2022
|
Jarow Basumatary
|
0425006WL003436
|
Jarow Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902432
|
|
JarowBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2093
(Ranchaidham)
|
0425006000NRG23220620220080666
|
22/06/2022
|
Tipling Basumatary
|
0425006WL003433
|
Tipling Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902495
|
|
MRS TIPLING BASUMATARY
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-002/741
(Ranchaidham)
|
0425006000NRG23220620220080668
|
22/06/2022
|
Sima Goyary
|
0425006WL003433
|
Sima Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902438
|
|
MISS SIMA GOYARY
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-002/741
(Ranchaidham)
|
0425006000NRG23220620220080667
|
22/06/2022
|
Sumitra Goyary
|
0425006WL003433
|
Sumitra Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902493
|
|
MRS SUMITRA GAYARY
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23220620220080671
|
22/06/2022
|
Mukunda Sarkar
|
0425006WL003433
|
Mukunda Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902492
|
|
MR MUKUNDA SARKAR
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23220620220080670
|
22/06/2022
|
Nilkamal Sarkar
|
0425006WL003433
|
Nilkamal Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902436
|
|
MRS SANDHYA RANI SARKAR
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-116-002/606
(Bangaldoba)
|
0425006000NRG23220620220080530
|
22/06/2022
|
Sahida Bibi
|
0425006WL003417
|
Sahida Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902496
|
|
MRS SAHIDA KHATUN
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-116-002/606
(Bangaldoba)
|
0425006000NRG23220620220080531
|
22/06/2022
|
Sahida Bibi
|
0425006WL003417
|
Sahida Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902435
|
|
RAHAM ALI MOLLAH
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-116-002/626
(Bangaldoba)
|
0425006000NRG23220620220080523
|
22/06/2022
|
Sarbhanu Nesa
|
0425006WL003416
|
Sarbhanu Nesa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902437
|
|
MRS SARBANU NESA
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-116-002/626
(Bangaldoba)
|
0425006000NRG23220620220080521
|
22/06/2022
|
Sarhab Ali Sheikh
|
0425006WL003416
|
Sarhab Ali Sheikh
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902494
|
|
MISS MOFIDA KHATUN
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-116-002/626
(Bangaldoba)
|
0425006000NRG23220620220080522
|
22/06/2022
|
Shwariw Ali
|
0425006WL003416
|
Shwariw Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902491
|
|
MR SHARIF ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2044
(Kashikotra)
|
0425006000NRG23220620220080722
|
22/06/2022
|
Suleman Mardi
|
0425006WL003442
|
Suleman Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902439
|
|
MR SULEMAN MARDI
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-104-005/219
(Kashikotra)
|
0425006000NRG23220620220080723
|
22/06/2022
|
Rahan Mardi
|
0425006WL003442
|
Rahan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902488
|
|
MR MAHON MARDI
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23220620220080725
|
22/06/2022
|
Som Murmu
|
0425006WL003442
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902440
|
|
MR SOM MURMU
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-112-002/291
(Paddapur)
|
0425006000NRG23220620220080501
|
22/06/2022
|
Sundari Bibi
|
0425006WL003413
|
Sundari Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902490
|
|
MRS SUNDARI BIBI
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4894
(Paddapur)
|
0425006000NRG23220620220080492
|
22/06/2022
|
Munnaf Ali Sheikh
|
0425006WL003412
|
Munnaf Ali Sheikh
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902489
|
|
MR MUNNAF ALI SHEIKH
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64
(Ashrabari)
|
0425006000NRG23220620220080686
|
22/06/2022
|
Narayan Barman
|
0425006WL003436
|
Narayan Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902441
|
|
MR NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-118-001/403
(Ashrabari)
|
0425006000NRG23220620220080691
|
22/06/2022
|
Taro Pahan
|
0425006WL003437
|
Taro Pahan
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902487
|
|
MR TARO PAHAN
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-118-006/285
(Ashrabari)
|
0425006000NRG23220620220080693
|
22/06/2022
|
Charan Hembram
|
0425006WL003437
|
Charan Hembram
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902443
|
|
MR CHARAN HEMBRAM
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-118-006/735
(Ashrabari)
|
0425006000NRG23220620220080687
|
22/06/2022
|
Minoti Mardi
|
0425006WL003436
|
Minoti Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902442
|
|
MRS MINOTI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-116-004/528
(Bangaldoba)
|
0425006000NRG23220620220080526
|
22/06/2022
|
Sajida Khatun
|
0425006WL003416
|
Sajida Khatun
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902484
|
|
MRS SAJIDA KHATUN
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-116-004/722
(Bangaldoba)
|
0425006000NRG23220620220080529
|
22/06/2022
|
Masu Khatun
|
0425006WL003416
|
Masu Khatun
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902485
|
|
MRS MACHU KHATUN
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-116-004/781
(Bangaldoba)
|
0425006000NRG23220620220080534
|
22/06/2022
|
Hajara Bibi
|
0425006WL003417
|
Hajara Bibi
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902486
|
|
MRS HAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-112-002/172
(Paddapur)
|
0425006000NRG23220620220080496
|
22/06/2022
|
Monowara Khatun
|
0425006WL003413
|
Monowara Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902482
|
|
MRS MONOWARA BEGUM
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4869
(Paddapur)
|
0425006000NRG23220620220080511
|
22/06/2022
|
Abdul Salam Ali
|
0425006WL003414
|
Abdul Salam Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902444
|
|
MR ABDUL SALAM
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4894
(Paddapur)
|
0425006000NRG23220620220080493
|
22/06/2022
|
Chaleha Khatun
|
0425006WL003412
|
Chaleha Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902445
|
|
MRS CHALEHA KHATUN
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-118-006/325
(Ashrabari)
|
0425006000NRG23220620220080694
|
22/06/2022
|
Sumati Barman
|
0425006WL003437
|
Sumati Barman
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902446
|
|
MRS SUMATI BARMAN
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9917
(Ashrabari)
|
0425006000NRG23220620220080690
|
22/06/2022
|
Rahila Kenduwar
|
0425006WL003436
|
Rahila Kenduwar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902483
|
|
MRS RAHILA KENDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5202
(Paddapur)
|
0425006000NRG23220620220080516
|
22/06/2022
|
Jayatan Necha
|
0425006WL003415
|
Jayatan Necha
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902449
|
|
JOYTUN NESSA (ILLITERATE)
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-112-002/172
(Paddapur)
|
0425006000NRG23220620220080495
|
22/06/2022
|
Jaynal Abdin
|
0425006WL003413
|
Jaynal Abdin
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902462
|
|
JAYNAL ABDIN
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-112-002/229
(Paddapur)
|
0425006000NRG23220620220080517
|
22/06/2022
|
Chandra Bhanu
|
0425006WL003415
|
Chandra Bhanu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902456
|
|
CHANDRA BHAN
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-112-002/229
(Paddapur)
|
0425006000NRG23220620220080518
|
22/06/2022
|
Chandra Bhanu
|
0425006WL003415
|
Chandra Bhanu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902457
|
|
CHANDRA BHAN
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-112-002/249
(Paddapur)
|
0425006000NRG23220620220080507
|
22/06/2022
|
Ajad Ali Sk
|
0425006WL003414
|
Ajad Ali Sk
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902461
|
|
AJAD ALI SHEIKH
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-112-002/266
(Paddapur)
|
0425006000NRG23220620220080487
|
22/06/2022
|
Sorbhanu Bibi
|
0425006WL003412
|
Sorbhanu Bibi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902479
|
|
SORBHAN BIBI
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-112-002/278
(Paddapur)
|
0425006000NRG23220620220080497
|
22/06/2022
|
Alaluddin Mondal
|
0425006WL003413
|
Alaluddin Mondal
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902464
|
|
ALAUDDIN MANDAL
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-112-002/283
(Paddapur)
|
0425006000NRG23220620220080477
|
22/06/2022
|
Joygan Bewa
|
0425006WL003411
|
Joygan Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902463
|
|
JOYGAN BEWA
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-112-002/290
(Paddapur)
|
0425006000NRG23220620220080490
|
22/06/2022
|
Mojiran Bibi
|
0425006WL003412
|
Mojiran Bibi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902458
|
|
MOJIRAN BIBI
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-112-002/291
(Paddapur)
|
0425006000NRG23220620220080499
|
22/06/2022
|
Joynal Sheikh
|
0425006WL003413
|
Joynal Sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902447
|
|
JOYNAL SK
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-112-002/291
(Paddapur)
|
0425006000NRG23220620220080500
|
22/06/2022
|
Joynal Sheikh
|
0425006WL003413
|
Joynal Sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902448
|
|
JOYNAL SK
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-112-002/310
(Paddapur)
|
0425006000NRG23220620220080509
|
22/06/2022
|
Maharuddin Sheikh
|
0425006WL003414
|
Maharuddin Sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902455
|
|
MAHARUDDIN SHEIKH
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-112-002/475
(Paddapur)
|
0425006000NRG23220620220080502
|
22/06/2022
|
Joygun Bewa
|
0425006WL003413
|
Joygun Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902481
|
|
JOYGUN BEWA
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-112-002/475
(Paddapur)
|
0425006000NRG23220620220080503
|
22/06/2022
|
Joygun Bewa
|
0425006WL003413
|
Joygun Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902452
|
|
JOYGUN BEWA
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4804
(Paddapur)
|
0425006000NRG23220620220080481
|
22/06/2022
|
Hussain Ali
|
0425006WL003411
|
Hussain Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902453
|
|
HUSSAIN ALI
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4804
(Paddapur)
|
0425006000NRG23220620220080482
|
22/06/2022
|
Hussain Ali
|
0425006WL003411
|
Hussain Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902454
|
|
HUSSAIN ALI
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5015
(Paddapur)
|
0425006000NRG23220620220080514
|
22/06/2022
|
Amejuddin Ali
|
0425006WL003414
|
Amejuddin Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902465
|
|
AMEJUDDIN ALI
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-112-002/524
(Paddapur)
|
0425006000NRG23220620220080483
|
22/06/2022
|
Azat Ali
|
0425006WL003411
|
Azat Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902459
|
|
AZAT ALI
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-112-002/524
(Paddapur)
|
0425006000NRG23220620220080484
|
22/06/2022
|
Azat Ali
|
0425006WL003411
|
Azat Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902460
|
|
AZAT ALI
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-112-002/554
(Paddapur)
|
0425006000NRG23220620220080663
|
22/06/2022
|
Khairun Nessa
|
0425006WL003431
|
Khairun Nessa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902451
|
|
KAIRUN NESSA
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-112-002/554
(Paddapur)
|
0425006000NRG23220620220080662
|
22/06/2022
|
Sukur Ali
|
0425006WL003431
|
Sukur Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902450
|
|
KAIRUN NESSA
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-112-002/556
(Paddapur)
|
0425006000NRG23220620220080515
|
22/06/2022
|
Ataur Rahman
|
0425006WL003414
|
Ataur Rahman
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902480
|
|
SUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-112-002/278
(Paddapur)
|
0425006000NRG23220620220080498
|
22/06/2022
|
Rejina Bibi
|
0425006WL003413
|
Rejina Bibi
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902471
|
|
REJINA BIBI
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75827
(Paddapur)
|
0425006000NRG23220620220080486
|
22/06/2022
|
Chahara Khatun
|
0425006WL003411
|
Chahara Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902478
|
|
CHAHARA KHATUN
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75827
(Paddapur)
|
0425006000NRG23220620220080485
|
22/06/2022
|
Jahir Ali
|
0425006WL003411
|
Jahir Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902466
|
|
JAHIR ALI
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75862
(Paddapur)
|
0425006000NRG23220620220080520
|
22/06/2022
|
Elimuddin Sk
|
0425006WL003415
|
Elimuddin Sk
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902468
|
|
MOFIDA KHATUN
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-112-002/842
(Paddapur)
|
0425006000NRG23220620220080494
|
22/06/2022
|
Anjura Khatun
|
0425006WL003412
|
Anjura Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902472
|
|
ANJURA KHATUN
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-112-002/921
(Paddapur)
|
0425006000NRG23220620220080506
|
22/06/2022
|
Arifa Begum
|
0425006WL003413
|
Arifa Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902469
|
|
ARIFA BEGUM
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-112-002/921
(Paddapur)
|
0425006000NRG23220620220080505
|
22/06/2022
|
Dilowar Hussain
|
0425006WL003413
|
Dilowar Hussain
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560902467
|
|
DELOWAR HUSSAIN
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-116-004/528
(Bangaldoba)
|
0425006000NRG23220620220080527
|
22/06/2022
|
Sajida Khatun
|
0425006WL003416
|
Sajida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560902470
|
|
BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134423
|
134423
|
|
|
|
|
|
|
|