|
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
|
NADUAR
|
AS-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362516
|
29/08/2022
|
Majibur Rahaman
|
0409004WL021261
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302601
|
|
Majibur Rahaman
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362535
|
29/08/2022
|
ASHADUL ISLAM
|
0409004WL021262
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302603
|
|
ASHADUL ISLAM
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362598
|
29/08/2022
|
NAZMA KHATUN
|
0409004WL021267
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302602
|
|
NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-001-001/2111
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362445
|
29/08/2022
|
Ram Karki
|
0409004WL021247
|
Ram Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302658
|
|
Ram Karki
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-002/2342
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362446
|
29/08/2022
|
SADHAN BISWASH
|
0409004WL021247
|
SADHAN BISWASH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302704
|
|
SADHAN BISWASH
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-003/1521
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362512
|
29/08/2022
|
Mainul Haque
|
0409004WL021261
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302681
|
|
Mainul Haque
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362513
|
29/08/2022
|
Rasidul Islam
|
0409004WL021261
|
Rasidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302665
|
|
Rasidul Islam
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-003/1530
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362514
|
29/08/2022
|
Harun Rasid
|
0409004WL021261
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302657
|
|
Harun Rasid
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-003/1541
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362515
|
29/08/2022
|
Nur Mahmad
|
0409004WL021261
|
Nur Mahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302667
|
|
Nur Mahmad
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-003/1738
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362517
|
29/08/2022
|
Amir Ali
|
0409004WL021261
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302668
|
|
Amir Ali
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-003/1760
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362518
|
29/08/2022
|
Iman Ali
|
0409004WL021261
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302664
|
|
Iman Ali
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-003/1831
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362519
|
29/08/2022
|
Muzafar Ali
|
0409004WL021261
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302696
|
|
Muzafar Ali
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-003/1843
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362520
|
29/08/2022
|
Mahiza Khatun
|
0409004WL021261
|
Mahiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302697
|
|
Mahiza Khatun
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362522
|
29/08/2022
|
MD SAMSUDDIN ALI
|
0409004WL021261
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302661
|
|
MD SAMSUDDIN ALI
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/2079
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362523
|
29/08/2022
|
SALI AHMED
|
0409004WL021261
|
SALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302705
|
|
SALI AHMED
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/2082
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362524
|
29/08/2022
|
AINUL HAQ
|
0409004WL021261
|
AINUL HAQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302699
|
|
AINUL HAQ
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/2505
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362528
|
29/08/2022
|
SAHABUDDIN SEKH
|
0409004WL021261
|
SAHABUDDIN SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302710
|
|
SAHABUDDIN SEKH
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/4096
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362533
|
29/08/2022
|
IDDICH ALI
|
0409004WL021262
|
IDDICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302691
|
|
IDDICH ALI
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/47
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362447
|
29/08/2022
|
Phanindra Chetry
|
0409004WL021247
|
Phanindra Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302659
|
|
Phanindra Chetry
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/5010
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362539
|
29/08/2022
|
BAHARUL HUSSAIN
|
0409004WL021262
|
BAHARUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302714
|
|
BAHARUL HUSSAIN
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/1086
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362608
|
29/08/2022
|
Jahed Ali
|
0409004WL021267
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302666
|
|
Jahed Ali
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/1119
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362609
|
29/08/2022
|
Saiful Islam
|
0409004WL021267
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302660
|
|
Saiful Islam
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/1134
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362610
|
29/08/2022
|
Majibur Rahman
|
0409004WL021267
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302683
|
|
Majibur Rahman
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/1135
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362611
|
29/08/2022
|
Idrish Ali
|
0409004WL021267
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302669
|
|
Idrish Ali
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/1558
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362612
|
29/08/2022
|
Nabed Ali
|
0409004WL021267
|
Nabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302655
|
|
Nabed Ali
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/1682
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362625
|
29/08/2022
|
Maijuddin
|
0409004WL021269
|
Maijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302695
|
|
Maijuddin
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/1734
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362626
|
29/08/2022
|
Inul Haque
|
0409004WL021269
|
Inul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302698
|
|
Inul Haque
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/1870
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362627
|
29/08/2022
|
Amjat Ali
|
0409004WL021269
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302713
|
|
Amjat Ali
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/1937
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362628
|
29/08/2022
|
Abdul Kalam
|
0409004WL021269
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302709
|
|
Abdul Kalam
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/1965
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362629
|
29/08/2022
|
Abdul Majid
|
0409004WL021269
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302702
|
|
Abdul Majid
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/2116
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362630
|
29/08/2022
|
Kuddush Miya
|
0409004WL021269
|
Kuddush Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302706
|
|
Kuddush Miya
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/2131
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362631
|
29/08/2022
|
Hasmat Ali
|
0409004WL021269
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302711
|
|
Hasmat Ali
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/2133
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362632
|
29/08/2022
|
ABDUL BAREK
|
0409004WL021269
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302712
|
|
ABDUL BAREK
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-004/2140
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362633
|
29/08/2022
|
Manjil Ali
|
0409004WL021269
|
Manjil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302708
|
|
Manjil Ali
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-004/2323
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362634
|
29/08/2022
|
MISS ANUWARA BEGAM
|
0409004WL021269
|
MISS ANUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302700
|
|
MISS ANUWARA BEGAM
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/2378
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362638
|
29/08/2022
|
AJGAR ALI
|
0409004WL021269
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302707
|
|
AJGAR ALI
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-009/1438
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362448
|
29/08/2022
|
Juri Borah
|
0409004WL021247
|
Juri Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302650
|
|
Juri Borah
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-009/1806
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362449
|
29/08/2022
|
Marami Saikia
|
0409004WL021247
|
Marami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302649
|
|
Marami Saikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-009/1816
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362450
|
29/08/2022
|
Devi Prasad Upadhaya
|
0409004WL021247
|
Devi Prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302652
|
|
Devi Prasad Upadhaya
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-009/1902
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362451
|
29/08/2022
|
Diganta Bhuyan
|
0409004WL021247
|
Diganta Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302656
|
|
Diganta Bhuyan
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-009/1946
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362452
|
29/08/2022
|
Fatik Baruah
|
0409004WL021247
|
Fatik Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302694
|
|
Fatik Baruah
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-009/2090
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362453
|
29/08/2022
|
TORU HAZARIKA
|
0409004WL021247
|
TORU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302648
|
|
TORU HAZARIKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-009/2104
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362454
|
29/08/2022
|
LINA SAIKIA
|
0409004WL021247
|
LINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302647
|
|
LINA SAIKIA
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-009/267
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362455
|
29/08/2022
|
Ramen Saikia
|
0409004WL021247
|
Ramen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302653
|
|
Ramen Saikia
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-009/281
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362456
|
29/08/2022
|
Dilip Hazarika
|
0409004WL021247
|
Dilip Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302654
|
|
Dilip Hazarika
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-009/328
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362457
|
29/08/2022
|
Manoj Kakaty
|
0409004WL021247
|
Manoj Kakaty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302651
|
|
Manoj Kakaty
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-009/332
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362458
|
29/08/2022
|
KIRTI KAMAL BARUAH
|
0409004WL021247
|
KIRTI KAMAL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302646
|
|
KIRTI KAMAL BARUAH
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-006/2222
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362460
|
29/08/2022
|
PURNESWAR BARUAH
|
0409004WL021247
|
PURNESWAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302701
|
|
PURNESWAR BARUAH
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-006/2225
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362461
|
29/08/2022
|
BASANTA BARUAH
|
0409004WL021247
|
BASANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302703
|
|
BASANTA BARUAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-006/223
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362462
|
29/08/2022
|
SIB ABARUAH
|
0409004WL021247
|
SIB ABARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302662
|
|
SIB ABARUAH
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-006/408
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362463
|
29/08/2022
|
KHEM PR. BORAL
|
0409004WL021247
|
KHEM PR. BORAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302663
|
|
KHEM PR. BORAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
52
|
NADUAR
|
AS-09-004-001-003/3298
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362531
|
29/08/2022
|
MD. BABU ALI
|
0409004WL021262
|
MD. BABU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302605
|
|
MR BABU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-001-001/735-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362511
|
29/08/2022
|
KAMAL HUSSAIN
|
0409004WL021261
|
KAMAL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302685
|
|
MR KAMAL HUSSAIN
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-003/1953
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362521
|
29/08/2022
|
Joynal Abdin Kha
|
0409004WL021261
|
Joynal Abdin Kha
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302682
|
|
MR JAJANAL AABEDIN KHA
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-003/2358
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362525
|
29/08/2022
|
MD. SURAJ ALI
|
0409004WL021261
|
MD. SURAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302623
|
|
MR SURUJ ALI
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-003/2435
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362526
|
29/08/2022
|
MAHARAJAN BIBI
|
0409004WL021261
|
MAHARAJAN BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302630
|
|
MISS MAHARAJAN BIBI
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-003/2436
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362527
|
29/08/2022
|
HAFIJA KHATUN
|
0409004WL021261
|
HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302637
|
|
MISS HAFIJA KHATUN
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-003/2609
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362529
|
29/08/2022
|
ABDUL HUSSAIN
|
0409004WL021261
|
ABDUL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302617
|
|
MR HUCHEN ALI
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-003/2713
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362549
|
29/08/2022
|
AZAHAR UDDIN
|
0409004WL021263
|
AZAHAR UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302607
|
|
MR AZHAR UDDIN
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362550
|
29/08/2022
|
ESMOT ALI
|
0409004WL021263
|
ESMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302628
|
|
MR ISMAT ALI
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-003/2775
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362551
|
29/08/2022
|
ASMOT ALI
|
0409004WL021263
|
ASMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302626
|
|
MR ASAMT ALI
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362552
|
29/08/2022
|
ISHAB ALI
|
0409004WL021263
|
ISHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302629
|
|
MR ISHAB ALI
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-003/2986
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362553
|
29/08/2022
|
Miss ANOBARA KHATUN
|
0409004WL021263
|
Miss ANOBARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302636
|
|
MISS ANOBARA KHATUN
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-003/3181
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362554
|
29/08/2022
|
JAMIRUL ISMAIL
|
0409004WL021263
|
JAMIRUL ISMAIL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302634
|
|
MR JAMIRUL ISLAM
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-003/3200
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362555
|
29/08/2022
|
RABIJA KHATUN
|
0409004WL021263
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302632
|
|
MISS RABIJA KHATUN
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362556
|
29/08/2022
|
Chahida Khatun
|
0409004WL021263
|
Chahida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302631
|
|
MISS CHAHIDA KHATUN
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362557
|
29/08/2022
|
Gaji Rahman
|
0409004WL021263
|
Gaji Rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302613
|
|
MR GAJI RAHMAN
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362558
|
29/08/2022
|
Mar Hanif Ali
|
0409004WL021263
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302616
|
|
MR HANIF ALI
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362559
|
29/08/2022
|
ALI HUSSAIN
|
0409004WL021263
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302672
|
|
MR ALI HUSSAIN
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362560
|
29/08/2022
|
SABIN AESMIN
|
0409004WL021263
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302606
|
|
MISS SUBINA ASMIN
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362561
|
29/08/2022
|
KHAIRUL NESSA
|
0409004WL021263
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302675
|
|
MS KHAIRUN NASSA
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362562
|
29/08/2022
|
SABNAJ BIBI
|
0409004WL021263
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302635
|
|
MISS CHABAJAN BIBI
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362563
|
29/08/2022
|
NUREJA KHATUN
|
0409004WL021263
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302614
|
|
MISS NUREJA KHATUN
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362564
|
29/08/2022
|
KAMALA KHATUN
|
0409004WL021263
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302674
|
|
MISS KAMALA KHATUN
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362565
|
29/08/2022
|
AMJAT KHA
|
0409004WL021263
|
AMJAT KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302671
|
|
MR AMJAT KHA
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362566
|
29/08/2022
|
JAKIA RAHMAN
|
0409004WL021263
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302676
|
|
MR DILUAR HUSSAIN
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-003/3295
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362567
|
29/08/2022
|
AMINA KHATUN
|
0409004WL021263
|
AMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302633
|
|
MISS AMINA KHATUN
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-003/3297
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362530
|
29/08/2022
|
JULFIA AKHTARA
|
0409004WL021262
|
JULFIA AKHTARA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302673
|
|
MRS JULFIA AKTARA
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-003/4089
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362532
|
29/08/2022
|
Miss FATEMA KHATUN
|
0409004WL021262
|
Miss FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302618
|
|
MISS FATEMA KHATUN
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-003/5005
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362536
|
29/08/2022
|
MISS KHUDEJA KHATUN
|
0409004WL021262
|
MISS KHUDEJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302619
|
|
MISS KHUDEJA KHATUN
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-003/5006
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362537
|
29/08/2022
|
RABIA KHATUN
|
0409004WL021262
|
RABIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302643
|
|
MISS RABIA KHATUN
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-003/5008
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362538
|
29/08/2022
|
MR.HARIDUL ISLAM
|
0409004WL021262
|
MR.HARIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302689
|
|
MR HARIDUL ISLAM
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-003/5011
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362540
|
29/08/2022
|
MISS AFUJA BIBI
|
0409004WL021262
|
MISS AFUJA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302641
|
|
MISS AJUFA BIBI
|
()
|
|
84
|
NADUAR
|
AS-09-004-001-003/5012
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362541
|
29/08/2022
|
MISS NURABHANU KHATUN
|
0409004WL021262
|
MISS NURABHANU KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302642
|
|
MISS NURABANU KHATUN
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-003/557
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362542
|
29/08/2022
|
AMENA KHATUN
|
0409004WL021262
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302677
|
|
MRS AMENA KHATUN
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362543
|
29/08/2022
|
MAIN UDDIN
|
0409004WL021262
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302679
|
|
MR MAIN UDDIN
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-003/559
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362544
|
29/08/2022
|
FULBANU BIBI
|
0409004WL021262
|
FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302608
|
|
MRS MISS FULBANU BIBI
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-003/560
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362545
|
29/08/2022
|
SAHIDUL ISLAM
|
0409004WL021262
|
SAHIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302639
|
|
MR SAHIDUL ISLAM
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-003/564
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362546
|
29/08/2022
|
HACHEN BANU
|
0409004WL021262
|
HACHEN BANU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302615
|
|
MISS HACHEN BANU
|
()
|
|
90
|
NADUAR
|
AS-09-004-001-003/566
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362547
|
29/08/2022
|
MAFIJUDDIN ALI
|
0409004WL021262
|
MAFIJUDDIN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302638
|
|
MR MAFIJUDDIN ALI
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-003/569
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362548
|
29/08/2022
|
SARITA BEGUM
|
0409004WL021262
|
SARITA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302680
|
|
MRS SARIFA BEGUM
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362595
|
29/08/2022
|
MAHIDA BEGUM
|
0409004WL021267
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302684
|
|
MRS MAHIDA BEGUM
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362596
|
29/08/2022
|
DILBAR HUSSAIN
|
0409004WL021267
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302686
|
|
MR DILBAR HUSSAIN
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362597
|
29/08/2022
|
ABDUL RAHAMAN
|
0409004WL021267
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302693
|
|
MR ABDUL RAHAMAN
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362599
|
29/08/2022
|
KUDDUSH ALI
|
0409004WL021267
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302609
|
|
MR KUDDUSH ALI
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362600
|
29/08/2022
|
ACHAMAUL HUCHANARA BEGUM
|
0409004WL021267
|
ACHAMAUL HUCHANARA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302645
|
|
MISS ACHAMAUL HUCHANARA BEGUM
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362601
|
29/08/2022
|
SAHABUDDIN SHEIKH
|
0409004WL021267
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302688
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362602
|
29/08/2022
|
MIRAJ ALI
|
0409004WL021267
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302687
|
|
MR MIRAJ ALI
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362603
|
29/08/2022
|
RIAJUL HAQUE
|
0409004WL021267
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302640
|
|
MR RIAJUL HAQUE
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362604
|
29/08/2022
|
JELEHA KHATUN
|
0409004WL021267
|
JELEHA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302620
|
|
MISS JELEHA KHATUN
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362605
|
29/08/2022
|
RAHIMA KHATUN
|
0409004WL021267
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302644
|
|
MISS RAHIMA KHATUN
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362606
|
29/08/2022
|
AMIZUL HAQUE
|
0409004WL021267
|
AMIZUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302692
|
|
MR AMIZUL HAQUE
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362607
|
29/08/2022
|
EIJAJUL HAQUE
|
0409004WL021267
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302621
|
|
MR EIJAJUL HAQUE
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-004/1625
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362613
|
29/08/2022
|
Ashadul Islam
|
0409004WL021267
|
Ashadul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302678
|
|
MR MAHAMMAD ASADUL ISLAM
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-004/2329
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362635
|
29/08/2022
|
MD. SIRAJUDDIN KHA
|
0409004WL021269
|
MD. SIRAJUDDIN KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302610
|
|
MR CHIRAJADDIN KHA
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-004/2330
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362636
|
29/08/2022
|
MD. ALAM ALI
|
0409004WL021269
|
MD. ALAM ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302622
|
|
MR ALAM ALI
|
()
|
|
107
|
NADUAR
|
AS-09-004-001-004/2367
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362637
|
29/08/2022
|
MISS. JAHURA KHATUN
|
0409004WL021269
|
MISS. JAHURA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302611
|
|
MS JAHURA KHATUN
|
()
|
|
108
|
NADUAR
|
AS-09-004-001-004/2384
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362639
|
29/08/2022
|
RAHIMA KHATUN
|
0409004WL021269
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302625
|
|
MISS RAHIMA KHATUN
|
()
|
|
109
|
NADUAR
|
AS-09-004-001-004/2440
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362640
|
29/08/2022
|
Miss. JAHERA KHATUN
|
0409004WL021269
|
Miss. JAHERA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302612
|
|
MISS JAHERA KHATUN
|
()
|
|
110
|
NADUAR
|
AS-09-004-001-004/2452
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362641
|
29/08/2022
|
RAHILA KHATUN
|
0409004WL021269
|
RAHILA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302624
|
|
MISS RAHILA KHATUN
|
()
|
|
111
|
NADUAR
|
AS-09-004-001-004/2756
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362642
|
29/08/2022
|
SIRAJ ALI
|
0409004WL021269
|
SIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302604
|
|
MR SIRAJ ALI
|
()
|
|
112
|
NADUAR
|
AS-09-004-001-004/2777
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362643
|
29/08/2022
|
ASADUL HAQUE
|
0409004WL021269
|
ASADUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302627
|
|
MR ASADUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
113
|
NADUAR
|
AS-09-004-001-003/4099
(DAKHIN CHILABANDHA)
|
0409004000NRG23260820220362534
|
29/08/2022
|
AINUL HAQUE
|
0409004WL021262
|
AINUL HAQUE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302690
|
|
AINUL HAQUE
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23260820220362459
|
29/08/2022
|
KISHOR DEKA
|
0409004WL021247
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302670
|
|
KISHOR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|