|
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
|
HAJO
|
AS-07-005-009-001/134
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133547
|
13/06/2022
|
MIHIR MAZUMDAR
|
0407005WL005012
|
MIHIR MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250710
|
|
MIHIRMAZUMDAR
|
()
|
|
2
|
HAJO
|
AS-07-005-009-001/134
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133548
|
13/06/2022
|
REBATI MAZUMDAR
|
0407005WL005012
|
REBATI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250709
|
|
REBATIMAZUMDAR
|
()
|
|
3
|
HAJO
|
AS-07-005-009-001/576
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133583
|
13/06/2022
|
Md. Najir Ali
|
0407005WL005012
|
Md. Najir Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250708
|
|
Md.NajirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
HAJO
|
AS-07-005-009-001/1039
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133543
|
13/06/2022
|
Maitun Begum
|
0407005WL005012
|
Maitun Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250660
|
|
MaitunBegum
|
()
|
|
5
|
HAJO
|
AS-07-005-009-001/1039
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133542
|
13/06/2022
|
MANOWAR ALI
|
0407005WL005012
|
MANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250659
|
|
MANOWARALI
|
()
|
|
6
|
HAJO
|
AS-07-005-009-001/1047
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133544
|
13/06/2022
|
ANOWARA BIBI
|
0407005WL005012
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250688
|
|
ANOWARABIBI
|
()
|
|
7
|
HAJO
|
AS-07-005-009-001/1057
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133545
|
13/06/2022
|
BABUL DEKA
|
0407005WL005012
|
BABUL DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250685
|
|
BABULDEKA
|
()
|
|
8
|
HAJO
|
AS-07-005-009-001/1057
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133546
|
13/06/2022
|
SONMANI DEKA
|
0407005WL005012
|
SONMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250652
|
|
SONMANIDEKA
|
()
|
|
9
|
HAJO
|
AS-07-005-009-001/138
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133549
|
13/06/2022
|
BISHWANATH BARUAH
|
0407005WL005012
|
BISHWANATH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250684
|
|
BISHWANATHBARUAH
|
()
|
|
10
|
HAJO
|
AS-07-005-009-001/21
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133551
|
13/06/2022
|
PURNIMA DAS
|
0407005WL005012
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250682
|
|
PURNIMADAS
|
()
|
|
11
|
HAJO
|
AS-07-005-009-001/21
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133550
|
13/06/2022
|
RAMEN DAS
|
0407005WL005012
|
RAMEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250683
|
|
RAMENDAS
|
()
|
|
12
|
HAJO
|
AS-07-005-009-001/483
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133553
|
13/06/2022
|
Lutfar Rahman
|
0407005WL005012
|
Lutfar Rahman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250675
|
|
LutfarRahman
|
()
|
|
13
|
HAJO
|
AS-07-005-009-001/483
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133552
|
13/06/2022
|
Md. Idrish Ali
|
0407005WL005012
|
Md. Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250669
|
|
Md.IdrishAli
|
()
|
|
14
|
HAJO
|
AS-07-005-009-001/485
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133554
|
13/06/2022
|
Md. Matib Ali
|
0407005WL005012
|
Md. Matib Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250663
|
|
Md.MatibAli
|
()
|
|
15
|
HAJO
|
AS-07-005-009-001/485
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133555
|
13/06/2022
|
RAHIMA BEGUM
|
0407005WL005012
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250692
|
|
RAHIMABEGUM
|
()
|
|
16
|
HAJO
|
AS-07-005-009-001/487
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133556
|
13/06/2022
|
Najibuddin
|
0407005WL005012
|
Najibuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250679
|
|
Najibuddin
|
()
|
|
17
|
HAJO
|
AS-07-005-009-001/487
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133557
|
13/06/2022
|
Salema Bibi
|
0407005WL005012
|
Salema Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250677
|
|
SalemaBibi
|
()
|
|
18
|
HAJO
|
AS-07-005-009-001/490
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133558
|
13/06/2022
|
Md. Mainul Haque
|
0407005WL005012
|
Md. Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250674
|
|
Md.MainulHaque
|
()
|
|
19
|
HAJO
|
AS-07-005-009-001/490
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133559
|
13/06/2022
|
TARAJAN BEGUM
|
0407005WL005012
|
TARAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250695
|
|
TARAJANBEGUM
|
()
|
|
20
|
HAJO
|
AS-07-005-009-001/504
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133560
|
13/06/2022
|
Md. Jalal Ali
|
0407005WL005012
|
Md. Jalal Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250671
|
|
Md.JalalAli
|
()
|
|
21
|
HAJO
|
AS-07-005-009-001/504
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133561
|
13/06/2022
|
Saijan
|
0407005WL005012
|
Saijan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250670
|
|
Saijan
|
()
|
|
22
|
HAJO
|
AS-07-005-009-001/510
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133562
|
13/06/2022
|
Md. Toufikur Rahman
|
0407005WL005012
|
Md. Toufikur Rahman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250689
|
|
Md.ToufikurRahman
|
()
|
|
23
|
HAJO
|
AS-07-005-009-001/510
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133563
|
13/06/2022
|
Rumi Begum
|
0407005WL005012
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250656
|
|
RumiBegum
|
()
|
|
24
|
HAJO
|
AS-07-005-009-001/516
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133565
|
13/06/2022
|
Anju
|
0407005WL005012
|
Anju
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250666
|
|
Anju
|
()
|
|
25
|
HAJO
|
AS-07-005-009-001/516
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133564
|
13/06/2022
|
Mainul Ali
|
0407005WL005012
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250667
|
|
MainulAli
|
()
|
|
26
|
HAJO
|
AS-07-005-009-001/517
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133567
|
13/06/2022
|
Ajijur Rahman
|
0407005WL005012
|
Ajijur Rahman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250673
|
|
AjijurRahman
|
()
|
|
27
|
HAJO
|
AS-07-005-009-001/517
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133566
|
13/06/2022
|
Ashma Bibi
|
0407005WL005012
|
Ashma Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250696
|
|
AshmaBibi
|
()
|
|
28
|
HAJO
|
AS-07-005-009-001/520
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133568
|
13/06/2022
|
Md. Saber Ali
|
0407005WL005012
|
Md. Saber Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250664
|
|
Md.SaberAli
|
()
|
|
29
|
HAJO
|
AS-07-005-009-001/520
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133569
|
13/06/2022
|
Merina Begum
|
0407005WL005012
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250662
|
|
MerinaBegum
|
()
|
|
30
|
HAJO
|
AS-07-005-009-001/522
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133570
|
13/06/2022
|
Md. Rajab Ali
|
0407005WL005012
|
Md. Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250697
|
|
Md.RajabAli
|
()
|
|
31
|
HAJO
|
AS-07-005-009-001/528
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133572
|
13/06/2022
|
ANOWARA BIBI
|
0407005WL005012
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250658
|
|
ANOWARABIBI
|
()
|
|
32
|
HAJO
|
AS-07-005-009-001/528
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133571
|
13/06/2022
|
Mainul Haque
|
0407005WL005012
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250665
|
|
MainulHaque
|
()
|
|
33
|
HAJO
|
AS-07-005-009-001/529
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133573
|
13/06/2022
|
Ajagar
|
0407005WL005012
|
Ajagar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250681
|
|
Ajagar
|
()
|
|
34
|
HAJO
|
AS-07-005-009-001/529
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133574
|
13/06/2022
|
AMINA
|
0407005WL005012
|
AMINA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250690
|
|
AMINA
|
()
|
|
35
|
HAJO
|
AS-07-005-009-001/531
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133576
|
13/06/2022
|
Marjina
|
0407005WL005012
|
Marjina
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250704
|
|
Marjina
|
()
|
|
36
|
HAJO
|
AS-07-005-009-001/531
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133575
|
13/06/2022
|
Rafik Ali
|
0407005WL005012
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250678
|
|
RafikAli
|
()
|
|
37
|
HAJO
|
AS-07-005-009-001/539
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133577
|
13/06/2022
|
Gulbanu Bibi
|
0407005WL005012
|
Gulbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250698
|
|
GulbanuBibi
|
()
|
|
38
|
HAJO
|
AS-07-005-009-001/539
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133578
|
13/06/2022
|
Hajrat Ali
|
0407005WL005012
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250661
|
|
HajratAli
|
()
|
|
39
|
HAJO
|
AS-07-005-009-001/541
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133579
|
13/06/2022
|
Md. Mainul Haque
|
0407005WL005012
|
Md. Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250672
|
|
Md.MainulHaque
|
()
|
|
40
|
HAJO
|
AS-07-005-009-001/541
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133580
|
13/06/2022
|
MEHERJAN
|
0407005WL005012
|
MEHERJAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250653
|
|
MEHERJAN
|
()
|
|
41
|
HAJO
|
AS-07-005-009-001/549
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133581
|
13/06/2022
|
Aftar Hussain
|
0407005WL005012
|
Aftar Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250676
|
|
AftarHussain
|
()
|
|
42
|
HAJO
|
AS-07-005-009-001/549
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133582
|
13/06/2022
|
Pakhila
|
0407005WL005012
|
Pakhila
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250668
|
|
Pakhila
|
()
|
|
43
|
HAJO
|
AS-07-005-009-001/576
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133584
|
13/06/2022
|
Hafijan
|
0407005WL005012
|
Hafijan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250707
|
|
Hafijan
|
()
|
|
44
|
HAJO
|
AS-07-005-009-001/8082
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133585
|
13/06/2022
|
RAJU ALI
|
0407005WL005012
|
RAJU ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250700
|
|
RAJUALI
|
()
|
|
45
|
HAJO
|
AS-07-005-009-001/8088
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133586
|
13/06/2022
|
Nasiruddin Ahmed
|
0407005WL005012
|
Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250680
|
|
NasiruddinAhmed
|
()
|
|
46
|
HAJO
|
AS-07-005-009-001/8088
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133587
|
13/06/2022
|
Nurul Hussain
|
0407005WL005012
|
Nurul Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250703
|
|
NurulHussain
|
()
|
|
47
|
HAJO
|
AS-07-005-009-001/8088
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133588
|
13/06/2022
|
Sabina Begum
|
0407005WL005012
|
Sabina Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250702
|
|
SabinaBegum
|
()
|
|
48
|
HAJO
|
AS-07-005-009-001/8089
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133590
|
13/06/2022
|
Ashma
|
0407005WL005012
|
Ashma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250657
|
|
Ashma
|
()
|
|
49
|
HAJO
|
AS-07-005-009-001/8089
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133589
|
13/06/2022
|
Makhlejor Rahman
|
0407005WL005012
|
Makhlejor Rahman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250651
|
|
MakhlejorRahman
|
()
|
|
50
|
HAJO
|
AS-07-005-009-001/8102
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133591
|
13/06/2022
|
Bunmajan Ali
|
0407005WL005012
|
Bunmajan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250654
|
|
BunmajanAli
|
()
|
|
51
|
HAJO
|
AS-07-005-009-001/8102
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133592
|
13/06/2022
|
Eliza Begum
|
0407005WL005012
|
Eliza Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250655
|
|
ElizaBegum
|
()
|
|
52
|
HAJO
|
AS-07-005-009-001/826
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133594
|
13/06/2022
|
MAIJAN BIBI
|
0407005WL005012
|
MAIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250706
|
|
MAIJANBIBI
|
()
|
|
53
|
HAJO
|
AS-07-005-009-001/826
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133593
|
13/06/2022
|
MATIB ALI
|
0407005WL005012
|
MATIB ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250686
|
|
MATIBALI
|
()
|
|
54
|
HAJO
|
AS-07-005-009-001/8568
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133595
|
13/06/2022
|
RAHUL ALI
|
0407005WL005012
|
RAHUL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250699
|
|
RAHULALI
|
()
|
|
55
|
HAJO
|
AS-07-005-009-001/8568
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133596
|
13/06/2022
|
RUMI BEGUM
|
0407005WL005012
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250705
|
|
RUMIBEGUM
|
()
|
|
56
|
HAJO
|
AS-07-005-009-001/8580
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133597
|
13/06/2022
|
Nasiruddin Ahmed
|
0407005WL005012
|
Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250687
|
|
NasiruddinAhmed
|
()
|
|
57
|
HAJO
|
AS-07-005-009-001/8580
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133598
|
13/06/2022
|
Rina Begum
|
0407005WL005012
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250701
|
|
RinaBegum
|
()
|
|
58
|
HAJO
|
AS-07-005-009-004/968
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133599
|
13/06/2022
|
Nurul Haque
|
0407005WL005012
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250691
|
|
NurulHaque
|
()
|
|
59
|
HAJO
|
AS-07-005-009-004/980
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133600
|
13/06/2022
|
KAMAL ALI
|
0407005WL005012
|
KAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250694
|
|
KAMALALI
|
()
|
|
60
|
HAJO
|
AS-07-005-009-004/980
(SWAHID NAGEN DEKA)
|
0407005000NRG23130620220133601
|
13/06/2022
|
RUSIA BEGUM
|
0407005WL005012
|
RUSIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459250693
|
|
RUSIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|