|
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
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/297
(HARDUTTA)
|
0407014000NRG23190720220148681
|
19/07/2022
|
PAHRED ALI
|
0407014WL007069
|
PAHRED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589971
|
|
PAHRED ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/350
(HARDUTTA)
|
0407014000NRG23190720220148684
|
19/07/2022
|
JAHURA BIBI
|
0407014WL007069
|
JAHURA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862589970
|
|
JAHURA BIBI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/350
(HARDUTTA)
|
0407014000NRG23190720220148683
|
19/07/2022
|
TAHAJ ALI
|
0407014WL007069
|
TAHAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589969
|
|
TAHAJ ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/15
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148605
|
19/07/2022
|
Abdul Latif Ali
|
0407014WL007059
|
Abdul Latif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589924
|
|
Abdul Latif Ali
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/15
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148606
|
19/07/2022
|
RABIA BEGUM
|
0407014WL007059
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589934
|
|
RABIA BEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4136
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148608
|
19/07/2022
|
JUNU SAIKIA
|
0407014WL007059
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862589932
|
|
JUNU SAIKIA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/430
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148699
|
19/07/2022
|
Raju Ali
|
0407014WL007071
|
Raju Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589965
|
|
Raju Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/686
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148658
|
19/07/2022
|
Harej Ali
|
0407014WL007066
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862589967
|
|
Harej Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/686
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148609
|
19/07/2022
|
Harej Ali
|
0407014WL007059
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862589968
|
|
Harej Ali
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/692
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148610
|
19/07/2022
|
Sunaruddin Ahmed
|
0407014WL007059
|
Sunaruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589966
|
|
Sunaruddin Ahmed
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/918
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148614
|
19/07/2022
|
CHAHAB ALI
|
0407014WL007059
|
CHAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589964
|
|
CHAHAB ALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/918
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148615
|
19/07/2022
|
RANJU BEGUM
|
0407014WL007059
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589933
|
|
RANJU BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/128
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148720
|
19/07/2022
|
SAHIJAN BEGUM
|
0407014WL007073
|
SAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589930
|
|
SAHIJAN BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/177
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148659
|
19/07/2022
|
MARJINA BEGUM
|
0407014WL007066
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589928
|
|
MARJINA BEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/190
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148701
|
19/07/2022
|
AHEDAR RAHMAN
|
0407014WL007071
|
AHEDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589962
|
|
AHEDAR RAHMAN
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/296
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148702
|
19/07/2022
|
MIRA BEGUM
|
0407014WL007071
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589926
|
|
MIRA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/3914
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148662
|
19/07/2022
|
ABDUR ALI
|
0407014WL007066
|
ABDUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589931
|
|
ABDUR ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/718
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148703
|
19/07/2022
|
Md. Samnur Ali
|
0407014WL007071
|
Md. Samnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589925
|
|
Md. Samnur Ali
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/795
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148705
|
19/07/2022
|
RASIDA BEGUM
|
0407014WL007071
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589963
|
|
RASIDA BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/836
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148663
|
19/07/2022
|
MAJIB ALI
|
0407014WL007066
|
MAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589982
|
|
MAJIB ALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/836
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148664
|
19/07/2022
|
RAJBAN BIBI
|
0407014WL007066
|
RAJBAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589929
|
|
RAJBAN BIBI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/623
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148666
|
19/07/2022
|
NAJIR ALI
|
0407014WL007066
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589927
|
|
NAJIR ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/623
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148665
|
19/07/2022
|
TAJIMA KHATUN
|
0407014WL007066
|
TAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589937
|
|
TAJIMA KHATUN
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2666
(LOCH)
|
0407014000NRG23190720220148633
|
19/07/2022
|
MAHIDUL ALI
|
0407014WL007062
|
MAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589938
|
|
MAHIDUL ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2664
(LOCH)
|
0407014000NRG23190720220148636
|
19/07/2022
|
MAHIDA BEGUM
|
0407014WL007062
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589972
|
|
MAHIDA BEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/899
(LOCH)
|
0407014000NRG23190720220148581
|
19/07/2022
|
SIDDIK ALI
|
0407014WL007054
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589936
|
|
SIDDIK ALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/899
(LOCH)
|
0407014000NRG23190720220148579
|
19/07/2022
|
SIDDIK ALI
|
0407014WL007054
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589935
|
|
SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4142
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148616
|
19/07/2022
|
Safijan Begum
|
0407014WL007059
|
Safijan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589952
|
|
Safijan Begum
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2283
(LOCH)
|
0407014000NRG23190720220148634
|
19/07/2022
|
ELINA BEGUM
|
0407014WL007062
|
ELINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589981
|
|
ELINA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2664
(LOCH)
|
0407014000NRG23190720220148635
|
19/07/2022
|
MUKUT ALI
|
0407014WL007062
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589980
|
|
MUKUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/196
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148717
|
19/07/2022
|
Jitu Begum
|
0407014WL007073
|
Jitu Begum
|
00078
|
CNRB0004075
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589978
|
|
Jitu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG23190720220148679
|
19/07/2022
|
SAMED ALI
|
0407014WL007069
|
SAMED ALI
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862589977
|
|
SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/793
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148709
|
19/07/2022
|
ABUL HUSSAIN
|
0407014WL007072
|
ABUL HUSSAIN
|
00089
|
CBIN0284051
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589979
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1240
(KARARA)
|
0407014000NRG23180720220148065
|
19/07/2022
|
AKBAR ALI
|
0407014WL006949
|
AKBAR ALI
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862589974
|
|
AKBAR ALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4136
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148607
|
19/07/2022
|
MITU SAIKIA
|
0407014WL007059
|
MITU SAIKIA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589975
|
|
MITU SAIKIA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/289
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148712
|
19/07/2022
|
Rahim Ali
|
0407014WL007072
|
Rahim Ali
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589976
|
|
Rahim Ali
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4152
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148722
|
19/07/2022
|
LATIF ALI
|
0407014WL007073
|
LATIF ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589973
|
|
LATIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG23190720220148680
|
19/07/2022
|
HASINA BEGUM
|
0407014WL007069
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862589960
|
|
MR HASINA BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/297
(HARDUTTA)
|
0407014000NRG23190720220148682
|
19/07/2022
|
AMINA BEGUM
|
0407014WL007069
|
AMINA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862589961
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/344
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148713
|
19/07/2022
|
SAMED ALI
|
0407014WL007072
|
SAMED ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589959
|
|
MR SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1367
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148707
|
19/07/2022
|
NAJIMA BIBI
|
0407014WL007072
|
NAJIMA BIBI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589958
|
|
MRS NAJIMA BIBI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/501
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148708
|
19/07/2022
|
MIRHUSSAIN
|
0407014WL007072
|
MIRHUSSAIN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589939
|
|
MR MIRHUSSAIN ALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/912
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148612
|
19/07/2022
|
RUBUL ALI
|
0407014WL007059
|
RUBUL ALI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589940
|
|
MR RUBUL ALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/204
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148721
|
19/07/2022
|
SOFIKOR RAHMAN
|
0407014WL007073
|
SOFIKOR RAHMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589957
|
|
MR SOFIKOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1319
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148657
|
19/07/2022
|
BAHAR ALI
|
0407014WL007066
|
BAHAR ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589955
|
|
MRS MINUWARA BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1367
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148706
|
19/07/2022
|
RATUL ALI
|
0407014WL007072
|
RATUL ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589953
|
|
MISS RUMA BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/692
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148611
|
19/07/2022
|
NARJIMA BEGUM
|
0407014WL007059
|
NARJIMA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589947
|
|
MRS NARJIMA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/793
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148710
|
19/07/2022
|
RAHIMA BEGUM
|
0407014WL007072
|
RAHIMA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589943
|
|
MRS RAHIMA BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/794
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148700
|
19/07/2022
|
RUBUL ALI
|
0407014WL007071
|
RUBUL ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589951
|
|
MR RUBUL ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/912
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148613
|
19/07/2022
|
REGINA BEGUM
|
0407014WL007059
|
REGINA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589946
|
|
MRS REJINA BIBI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/935
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148719
|
19/07/2022
|
RUPBANU BHUYAN
|
0407014WL007073
|
RUPBANU BHUYAN
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589948
|
|
MR TALEB ALI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/935
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148718
|
19/07/2022
|
TALEB ALI
|
0407014WL007073
|
TALEB ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589954
|
|
MR TALEB ALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/185
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148660
|
19/07/2022
|
MATIJAN BEGUM
|
0407014WL007066
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589941
|
|
MISS MINJUMA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/289
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148711
|
19/07/2022
|
Mokul Ali
|
0407014WL007072
|
Mokul Ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589956
|
|
MR MUKUL ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/344
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148714
|
19/07/2022
|
MINA BEGUM
|
0407014WL007072
|
MINA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589945
|
|
MRS MINA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/3914
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148661
|
19/07/2022
|
REKIBUDDIN AHMED
|
0407014WL007066
|
REKIBUDDIN AHMED
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589950
|
|
MR REKIBUDDIN ALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/699
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148715
|
19/07/2022
|
Md. Abdul Ali
|
0407014WL007072
|
Md. Abdul Ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589944
|
|
MR ABDUL ALI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/795
(BARDANGERIKUCHI)
|
0407014000NRG23190720220148704
|
19/07/2022
|
MATLEB ALI
|
0407014WL007071
|
MATLEB ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589949
|
|
MISS HAFIJA BEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/899
(LOCH)
|
0407014000NRG23190720220148580
|
19/07/2022
|
SUMIWARA BEGUM
|
0407014WL007054
|
SUMIWARA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862589942
|
|
MISS SUMIWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147247
|
147247
|
|
|
|
|
|
|
|