|
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
|
Jamua
|
JH-19-008-027-001/1268
(MAGAHAKALA)
|
3419008000NRG23Z141120221534297
|
21/11/2022
|
Dilip Kumar yadav
|
3419008WL115627
|
Dilip Kumar yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Dilip Kumar yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-027-001/1268
(MAGAHAKALA)
|
3419008000NRG23Z211120221604026
|
21/11/2022
|
Dilip Kumar yadav
|
3419008WL120309
|
Dilip Kumar yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Dilip Kumar yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-027-002/1004
(MAGAHAKALA)
|
3419008000NRG23Z211120221603925
|
21/11/2022
|
Md Shahnawaz
|
3419008WL120302
|
Md Shahnawaz
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Shahnawaz
|
()
|
|
4
|
Jamua
|
JH-19-008-027-002/71
(MAGAHAKALA)
|
3419008000NRG23Z141120221534224
|
21/11/2022
|
Hasida KHatoon
|
3419008WL115622
|
Hasida KHatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Hasida KHatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-027-002/71
(MAGAHAKALA)
|
3419008000NRG23Z141120221534223
|
21/11/2022
|
Md. Salim Ansari
|
3419008WL115622
|
Md. Salim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md. Salim Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-027-003/1007
(MAGAHAKALA)
|
3419008000NRG23Z211120221603962
|
21/11/2022
|
Shahjadi Khatoon
|
3419008WL120305
|
Shahjadi Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Shahjadi Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-027-003/1014
(MAGAHAKALA)
|
3419008000NRG23Z211120221603943
|
21/11/2022
|
Arbaz
|
3419008WL120304
|
Arbaz
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Arbaz
|
()
|
|
8
|
Jamua
|
JH-19-008-027-003/1014
(MAGAHAKALA)
|
3419008000NRG23Z141120221534282
|
21/11/2022
|
Arbaz
|
3419008WL115625
|
Arbaz
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Arbaz
|
()
|
|
9
|
Jamua
|
JH-19-008-027-003/1021
(MAGAHAKALA)
|
3419008000NRG23Z141120221534319
|
21/11/2022
|
Md Kasif Kamar
|
3419008WL115629
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Kasif Kamar
|
()
|
|
10
|
Jamua
|
JH-19-008-027-003/1057
(MAGAHAKALA)
|
3419008000NRG23Z141120221534270
|
21/11/2022
|
Md Masoom Ali
|
3419008WL115624
|
Md Masoom Ali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Masoom Ali
|
()
|
|
11
|
Jamua
|
JH-19-008-027-003/1077
(MAGAHAKALA)
|
3419008000NRG23Z211120221603968
|
21/11/2022
|
Md Jabir
|
3419008WL120305
|
Md Jabir
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Jabir
|
()
|
|
12
|
Jamua
|
JH-19-008-027-003/1095
(MAGAHAKALA)
|
3419008000NRG23Z211120221603945
|
21/11/2022
|
Rubina Khatoon
|
3419008WL120304
|
Rubina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Rubina Khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-027-003/1096
(MAGAHAKALA)
|
3419008000NRG23Z211120221603946
|
21/11/2022
|
Tarnum Praween
|
3419008WL120304
|
Tarnum Praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Tarnum Praween
|
()
|
|
14
|
Jamua
|
JH-19-008-027-003/1096
(MAGAHAKALA)
|
3419008000NRG23Z141120221534285
|
21/11/2022
|
Tarnum Praween
|
3419008WL115625
|
Tarnum Praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Tarnum Praween
|
()
|
|
15
|
Jamua
|
JH-19-008-027-003/1099
(MAGAHAKALA)
|
3419008000NRG23Z141120221534286
|
21/11/2022
|
Soniya Khatun
|
3419008WL115625
|
Soniya Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Soniya Khatun
|
()
|
|
16
|
Jamua
|
JH-19-008-027-003/1099
(MAGAHAKALA)
|
3419008000NRG23Z211120221603947
|
21/11/2022
|
Soniya Khatun
|
3419008WL120304
|
Soniya Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Soniya Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-027-003/1205
(MAGAHAKALA)
|
3419008000NRG23Z211120221603971
|
21/11/2022
|
Md Faiz Akram
|
3419008WL120305
|
Md Faiz Akram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Faiz Akram
|
()
|
|
18
|
Jamua
|
JH-19-008-027-003/737
(MAGAHAKALA)
|
3419008000NRG23Z211120221603972
|
21/11/2022
|
Safiran Khatun
|
3419008WL120305
|
Safiran Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Safiran Khatun
|
()
|
|
19
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23Z211120221604042
|
21/11/2022
|
Md Imam Uddin
|
3419008WL120311
|
Md Imam Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Imam Uddin
|
()
|
|
20
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23Z141120221534321
|
21/11/2022
|
Md Imam Uddin
|
3419008WL115629
|
Md Imam Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Md Imam Uddin
|
()
|
|
21
|
Jamua
|
JH-19-008-027-003/797
(MAGAHAKALA)
|
3419008000NRG23Z141120221534324
|
21/11/2022
|
Memun Khatun
|
3419008WL115629
|
Memun Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Memun Khatun
|
()
|
|
22
|
Jamua
|
JH-19-008-027-003/797
(MAGAHAKALA)
|
3419008000NRG23Z211120221604045
|
21/11/2022
|
Memun Khatun
|
3419008WL120311
|
Memun Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Memun Khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23Z211120221604046
|
21/11/2022
|
Samila Khatun
|
3419008WL120311
|
Samila Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Samila Khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23Z141120221534325
|
21/11/2022
|
Samila Khatun
|
3419008WL115629
|
Samila Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Samila Khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23Z141120221534304
|
21/11/2022
|
Anita Devi
|
3419008WL115628
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Anita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23Z211120221603987
|
21/11/2022
|
Anita Devi
|
3419008WL120307
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Anita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23Z141120221534227
|
21/11/2022
|
Savita Devi
|
3419008WL115622
|
Savita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Savita Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23Z141120221534291
|
21/11/2022
|
Madhuri Devi
|
3419008WL115626
|
Madhuri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Madhuri Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23Z211120221603988
|
21/11/2022
|
Madhuri Devi
|
3419008WL120307
|
Madhuri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Madhuri Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-027-004/1069
(MAGAHAKALA)
|
3419008000NRG23Z141120221534305
|
21/11/2022
|
Dinesh Kumar
|
3419008WL115628
|
Dinesh Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Dinesh Kumar
|
()
|
|
31
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23Z141120221534292
|
21/11/2022
|
Nilu Devi
|
3419008WL115626
|
Nilu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Nilu Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23Z211120221603989
|
21/11/2022
|
Nilu Devi
|
3419008WL120307
|
Nilu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Nilu Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-027-004/1127
(MAGAHAKALA)
|
3419008000NRG23Z211120221603990
|
21/11/2022
|
Malti Devi
|
3419008WL120307
|
Malti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Malti Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-027-004/1127
(MAGAHAKALA)
|
3419008000NRG23Z141120221534306
|
21/11/2022
|
Malti Devi
|
3419008WL115628
|
Malti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Malti Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23Z141120221534293
|
21/11/2022
|
Bandhani Devi
|
3419008WL115626
|
Bandhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Bandhani Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23Z211120221603991
|
21/11/2022
|
Bandhani Devi
|
3419008WL120307
|
Bandhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Bandhani Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23Z211120221603992
|
21/11/2022
|
Usha Devi
|
3419008WL120307
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Usha Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23Z141120221534307
|
21/11/2022
|
Usha Devi
|
3419008WL115628
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23Z141120221534317
|
21/11/2022
|
Md Kasim
|
3419008WL115629
|
Md Kasim
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Kasim
|
()
|
|
40
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23Z211120221604039
|
21/11/2022
|
Md Kasim
|
3419008WL120311
|
Md Kasim
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Kasim
|
()
|
|
41
|
Jamua
|
JH-19-008-027-002/732
(MAGAHAKALA)
|
3419008000NRG23Z211120221603927
|
21/11/2022
|
Munni Khatoon
|
3419008WL120302
|
Munni Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Munni Khatoon
|
()
|
|
42
|
Jamua
|
JH-19-008-027-003/1062
(MAGAHAKALA)
|
3419008000NRG23Z211120221603964
|
21/11/2022
|
Nusrat Jahan
|
3419008WL120305
|
Nusrat Jahan
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Nusrat Jahan
|
()
|
|
43
|
Jamua
|
JH-19-008-027-003/1075
(MAGAHAKALA)
|
3419008000NRG23Z211120221603966
|
21/11/2022
|
Asrafi Khatoon
|
3419008WL120305
|
Asrafi Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Asrafi Khatoon
|
()
|
|
44
|
Jamua
|
JH-19-008-027-003/1076
(MAGAHAKALA)
|
3419008000NRG23Z211120221603967
|
21/11/2022
|
Tahira Khatoon
|
3419008WL120305
|
Tahira Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Tahira Khatoon
|
()
|
|
45
|
Jamua
|
JH-19-008-027-003/665
(MAGAHAKALA)
|
3419008000NRG23Z141120221534273
|
21/11/2022
|
Jeba Anjum
|
3419008WL115624
|
Jeba Anjum
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Jeba Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-027-001/1105
(MAGAHAKALA)
|
3419008000NRG23Z141120221534281
|
21/11/2022
|
Nazma Khatun
|
3419008WL115625
|
Nazma Khatun
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Nazma Khatun
|
()
|
|
47
|
Jamua
|
JH-19-008-027-001/1105
(MAGAHAKALA)
|
3419008000NRG23Z211120221603942
|
21/11/2022
|
Nazma Khatun
|
3419008WL120304
|
Nazma Khatun
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Nazma Khatun
|
()
|
|
48
|
Jamua
|
JH-19-008-027-001/65
(MAGAHAKALA)
|
3419008000NRG23Z141120221534299
|
21/11/2022
|
Soni Devi
|
3419008WL115627
|
Soni Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Soni Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-027-001/65
(MAGAHAKALA)
|
3419008000NRG23Z211120221604028
|
21/11/2022
|
Soni Devi
|
3419008WL120309
|
Soni Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z141120221534283
|
21/11/2022
|
Md Raja
|
3419008WL115625
|
Md Raja
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Raja
|
()
|
|
51
|
Jamua
|
JH-19-008-027-003/1046
(MAGAHAKALA)
|
3419008000NRG23Z211120221603929
|
21/11/2022
|
Gulshan Parween
|
3419008WL120302
|
Gulshan Parween
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Gulshan Parween
|
()
|
|
52
|
Jamua
|
JH-19-008-027-003/1061
(MAGAHAKALA)
|
3419008000NRG23Z211120221603963
|
21/11/2022
|
Md Awaish Akram
|
3419008WL120305
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Awaish Akram
|
()
|
|
53
|
Jamua
|
JH-19-008-027-003/1063
(MAGAHAKALA)
|
3419008000NRG23Z211120221603965
|
21/11/2022
|
Shabnam Praween
|
3419008WL120305
|
Shabnam Praween
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Shabnam Praween
|
()
|
|
54
|
Jamua
|
JH-19-008-027-003/1104
(MAGAHAKALA)
|
3419008000NRG23Z211120221603970
|
21/11/2022
|
Md Furqan
|
3419008WL120305
|
Md Furqan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Furqan
|
()
|
|
55
|
Jamua
|
JH-19-008-027-003/1204
(MAGAHAKALA)
|
3419008000NRG23Z141120221534271
|
21/11/2022
|
Amina Parween
|
3419008WL115624
|
Amina Parween
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Amina Parween
|
()
|
|
56
|
Jamua
|
JH-19-008-027-003/1206
(MAGAHAKALA)
|
3419008000NRG23Z211120221603930
|
21/11/2022
|
Sarjani Khatun
|
3419008WL120302
|
Sarjani Khatun
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sarjani Khatun
|
()
|
|
57
|
Jamua
|
JH-19-008-027-003/725
(MAGAHAKALA)
|
3419008000NRG23Z141120221534226
|
21/11/2022
|
MD IMTIYAZ
|
3419008WL115622
|
MD IMTIYAZ
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
MD IMTIYAZ
|
()
|
|
58
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23Z141120221534320
|
21/11/2022
|
Md Sakib Ali
|
3419008WL115629
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Sakib Ali
|
()
|
|
59
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23Z211120221604041
|
21/11/2022
|
Md Sakib Ali
|
3419008WL120311
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Sakib Ali
|
()
|
|
60
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23Z211120221604044
|
21/11/2022
|
Md Samim Uddin
|
3419008WL120311
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Samim Uddin
|
()
|
|
61
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23Z141120221534323
|
21/11/2022
|
Md Samim Uddin
|
3419008WL115629
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Samim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23Z141120221534322
|
21/11/2022
|
Sahana Praween
|
3419008WL115629
|
Sahana Praween
|
00415
|
SBIN0009777
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sahana Praween
|
()
|
|
63
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23Z211120221604043
|
21/11/2022
|
Sahana Praween
|
3419008WL120311
|
Sahana Praween
|
00415
|
SBIN0009777
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sahana Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-027-002/92
(MAGAHAKALA)
|
3419008000NRG23Z211120221603928
|
21/11/2022
|
Md Phida Husain
|
3419008WL120302
|
Md Phida Husain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Phida Husain
|
()
|
|
65
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z141120221534284
|
21/11/2022
|
Md Saddam
|
3419008WL115625
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Saddam
|
()
|
|
66
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z211120221603944
|
21/11/2022
|
Md Saddam
|
3419008WL120304
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Md Saddam
|
()
|
|
67
|
Jamua
|
JH-19-008-027-003/1077
(MAGAHAKALA)
|
3419008000NRG23Z211120221603969
|
21/11/2022
|
Shahnaz Parween
|
3419008WL120305
|
Shahnaz Parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Shahnaz Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|