|
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
|
CHENGA
|
AS-05-008-005-003/198
(Haripur)
|
0405008000NRG22060420221268876
|
06/04/2022
|
Narzima Aktar
|
0405008WL042508
|
Narzima Aktar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759237
|
|
NarzimaAktar
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-003/32
(Haripur)
|
0405008000NRG22060420221268883
|
06/04/2022
|
Salma Ahamed
|
0405008WL042508
|
Salma Ahamed
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759235
|
|
SalmaAhamed
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-003/98
(Haripur)
|
0405008000NRG22060420221268899
|
06/04/2022
|
Roushanara Begum
|
0405008WL042508
|
Roushanara Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759236
|
|
RoushanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-003-001/7
(Bahari GP)
|
0405008000NRG22060420221268782
|
06/04/2022
|
Khanindra Talukdar
|
0405008WL042507
|
Khanindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759271
|
|
KhanindraTalukdar
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-002/11
(Bahari GP)
|
0405008000NRG22060420221268784
|
06/04/2022
|
SAMAR TALUKDAR
|
0405008WL042507
|
SAMAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759274
|
|
SAMARTALUKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-002/235
(Bahari GP)
|
0405008000NRG22060420221268798
|
06/04/2022
|
SUMI PATHAK
|
0405008WL042507
|
SUMI PATHAK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759272
|
|
SUMIPATHAK
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG22060420221268828
|
06/04/2022
|
Sankar Das
|
0405008WL042507
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759276
|
|
SankarDas
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG22060420221268829
|
06/04/2022
|
Sunita Das
|
0405008WL042507
|
Sunita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759277
|
|
SunitaDas
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-002/514
(Bahari GP)
|
0405008000NRG22060420221268836
|
06/04/2022
|
DALIM DAS
|
0405008WL042507
|
DALIM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759275
|
|
DALIMDAS
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-002/515
(Bahari GP)
|
0405008000NRG22060420221268838
|
06/04/2022
|
Chandana Das
|
0405008WL042507
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759273
|
|
ChandanaDas
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-003/18
(Haripur)
|
0405008000NRG22060420221268875
|
06/04/2022
|
Shahanaj Parbin
|
0405008WL042508
|
Shahanaj Parbin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759278
|
|
ShahanajParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-005-003/398
(Haripur)
|
0405008000NRG22060420221268887
|
06/04/2022
|
RASHDA PARBIN
|
0405008WL042508
|
RASHDA PARBIN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759246
|
|
RASHDAPARBIN
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-003/76
(Haripur)
|
0405008000NRG22060420221268894
|
06/04/2022
|
Nargish Yasmin
|
0405008WL042508
|
Nargish Yasmin
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759279
|
|
NargishYasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-003/78
(Haripur)
|
0405008000NRG22060420221268895
|
06/04/2022
|
Bipul Bhyan
|
0405008WL042508
|
Bipul Bhyan
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759282
|
|
BipulBhyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-005-003/28
(Haripur)
|
0405008000NRG22060420221268879
|
06/04/2022
|
Babul Bhuyan
|
0405008WL042508
|
Babul Bhuyan
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759281
|
|
BabulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-005-003/86
(Haripur)
|
0405008000NRG22060420221268897
|
06/04/2022
|
Rafikul Bhuyan
|
0405008WL042508
|
Rafikul Bhuyan
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759283
|
|
RafikulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-003-001/232
(Bahari GP)
|
0405008000NRG22060420221268778
|
06/04/2022
|
JITEN MEDHI
|
0405008WL042507
|
JITEN MEDHI
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759208
|
|
JITENMEDHI
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-001/292
(Bahari GP)
|
0405008000NRG22060420221268779
|
06/04/2022
|
RAMONI BORDALOI
|
0405008WL042507
|
RAMONI BORDALOI
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759223
|
|
RAMONIBORDALOI
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-001/343
(Bahari GP)
|
0405008000NRG22060420221268780
|
06/04/2022
|
NILAMJYOTI DAS
|
0405008WL042507
|
NILAMJYOTI DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759239
|
|
NILAMJYOTIDAS
|
()
|
|
20
|
CHENGA
|
AS-05-008-003-001/671
(Bahari GP)
|
0405008000NRG22060420221268781
|
06/04/2022
|
Ghanashyam Pathak
|
0405008WL042507
|
Ghanashyam Pathak
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759244
|
|
GhanashyamPathak
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-001/7
(Bahari GP)
|
0405008000NRG22060420221268783
|
06/04/2022
|
SMITDHANDITA TALUKDAR
|
0405008WL042507
|
SMITDHANDITA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759221
|
|
SMITDHANDITATALUKDAR
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-002/11
(Bahari GP)
|
0405008000NRG22060420221268785
|
06/04/2022
|
MIRA TALUKDAR
|
0405008WL042507
|
MIRA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759232
|
|
MIRATALUKDAR
|
()
|
|
23
|
CHENGA
|
AS-05-008-003-002/145
(Bahari GP)
|
0405008000NRG22060420221268786
|
06/04/2022
|
BULIMANI TALUKDAR
|
0405008WL042507
|
BULIMANI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759179
|
|
BULIMANITALUKDAR
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-002/15
(Bahari GP)
|
0405008000NRG22060420221268788
|
06/04/2022
|
JAYANTA TALUKDAR
|
0405008WL042507
|
JAYANTA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759213
|
|
JAYANTATALUKDAR
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-002/18
(Bahari GP)
|
0405008000NRG22060420221268789
|
06/04/2022
|
ANIMA TALUKDAR
|
0405008WL042507
|
ANIMA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759210
|
|
ANIMATALUKDAR
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-002/18
(Bahari GP)
|
0405008000NRG22060420221268790
|
06/04/2022
|
PRITAM TALUKDAR
|
0405008WL042507
|
PRITAM TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759230
|
|
PRITAMTALUKDAR
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-002/190
(Bahari GP)
|
0405008000NRG22060420221268792
|
06/04/2022
|
JAMINI TALUKDAR
|
0405008WL042507
|
JAMINI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759202
|
|
JAMINITALUKDAR
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-002/190
(Bahari GP)
|
0405008000NRG22060420221268791
|
06/04/2022
|
JITEN TALUKDAR
|
0405008WL042507
|
JITEN TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759222
|
|
JITENTALUKDAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-002/20
(Bahari GP)
|
0405008000NRG22060420221268793
|
06/04/2022
|
AJIT TALUKDAR
|
0405008WL042507
|
AJIT TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759289
|
|
AJITTALUKDAR
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-002/20
(Bahari GP)
|
0405008000NRG22060420221268795
|
06/04/2022
|
BHANU TALUKDAR
|
0405008WL042507
|
BHANU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759201
|
|
BHANUTALUKDAR
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-002/20
(Bahari GP)
|
0405008000NRG22060420221268794
|
06/04/2022
|
RITA TALUKDAR
|
0405008WL042507
|
RITA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759233
|
|
RITATALUKDAR
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-002/213
(Bahari GP)
|
0405008000NRG22060420221268796
|
06/04/2022
|
RENU TALUKDAR
|
0405008WL042507
|
RENU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759212
|
|
RENUTALUKDAR
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-002/235
(Bahari GP)
|
0405008000NRG22060420221268797
|
06/04/2022
|
KRISHNA PATHAK
|
0405008WL042507
|
KRISHNA PATHAK
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759290
|
|
KRISHNAPATHAK
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-002/25
(Bahari GP)
|
0405008000NRG22060420221268799
|
06/04/2022
|
SONAKA TALUKDAR
|
0405008WL042507
|
SONAKA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759227
|
|
SONAKATALUKDAR
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-002/26
(Bahari GP)
|
0405008000NRG22060420221268800
|
06/04/2022
|
ARJUN TALUKDER
|
0405008WL042507
|
ARJUN TALUKDER
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759293
|
|
ARJUNTALUKDER
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-002/27
(Bahari GP)
|
0405008000NRG22060420221268802
|
06/04/2022
|
FULOBALA TALUKDAR
|
0405008WL042507
|
FULOBALA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759234
|
|
FULOBALATALUKDAR
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-002/27
(Bahari GP)
|
0405008000NRG22060420221268801
|
06/04/2022
|
SATYANATH TALUKDAR
|
0405008WL042507
|
SATYANATH TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759205
|
|
SATYANATHTALUKDAR
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-002/271
(Bahari GP)
|
0405008000NRG22060420221268804
|
06/04/2022
|
ALAKA DAS
|
0405008WL042507
|
ALAKA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759298
|
|
ALAKADAS
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-002/271
(Bahari GP)
|
0405008000NRG22060420221268803
|
06/04/2022
|
MR SUNANDA DAS
|
0405008WL042507
|
MR SUNANDA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759220
|
|
MRSUNANDADAS
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-002/276
(Bahari GP)
|
0405008000NRG22060420221268805
|
06/04/2022
|
MAHESWAR KHATANIAR
|
0405008WL042507
|
MAHESWAR KHATANIAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759209
|
|
MAHESWARKHATANIAR
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-002/276
(Bahari GP)
|
0405008000NRG22060420221268806
|
06/04/2022
|
RINKU DAS
|
0405008WL042507
|
RINKU DAS
|
00354
|
PUNB0122400
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916759178
|
|
RINKUDAS
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-002/3
(Bahari GP)
|
0405008000NRG22060420221268809
|
06/04/2022
|
MR SHANKAR TALUKDAR
|
0405008WL042507
|
MR SHANKAR TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759219
|
|
MRSHANKARTALUKDAR
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-002/30
(Bahari GP)
|
0405008000NRG22060420221268810
|
06/04/2022
|
RENUKA DAS
|
0405008WL042507
|
RENUKA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759214
|
|
RENUKADAS
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-002/310
(Bahari GP)
|
0405008000NRG22060420221268812
|
06/04/2022
|
ARPANA DAS BARUAH
|
0405008WL042507
|
ARPANA DAS BARUAH
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759225
|
|
ARPANADASBARUAH
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-002/310
(Bahari GP)
|
0405008000NRG22060420221268811
|
06/04/2022
|
PRANJIT DAS BARUAH
|
0405008WL042507
|
PRANJIT DAS BARUAH
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759231
|
|
PRANJITDASBARUAH
|
()
|
|
46
|
CHENGA
|
AS-05-008-003-002/33
(Bahari GP)
|
0405008000NRG22060420221268813
|
06/04/2022
|
MANJU DAS
|
0405008WL042507
|
MANJU DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759195
|
|
MANJUDAS
|
()
|
|
47
|
CHENGA
|
AS-05-008-003-002/34
(Bahari GP)
|
0405008000NRG22060420221268814
|
06/04/2022
|
JUNU DAS
|
0405008WL042507
|
JUNU DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759200
|
|
JUNUDAS
|
()
|
|
48
|
CHENGA
|
AS-05-008-003-002/343
(Bahari GP)
|
0405008000NRG22060420221268815
|
06/04/2022
|
DAMAYANTI TALUKDAR
|
0405008WL042507
|
DAMAYANTI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759229
|
|
DAMAYANTITALUKDAR
|
()
|
|
49
|
CHENGA
|
AS-05-008-003-002/351
(Bahari GP)
|
0405008000NRG22060420221268816
|
06/04/2022
|
USHA BALA TALUKDAR
|
0405008WL042507
|
USHA BALA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759193
|
|
USHABALATALUKDAR
|
()
|
|
50
|
CHENGA
|
AS-05-008-003-002/359
(Bahari GP)
|
0405008000NRG22060420221268818
|
06/04/2022
|
BHAGABATI MORAL
|
0405008WL042507
|
BHAGABATI MORAL
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759186
|
|
BHAGABATIMORAL
|
()
|
|
51
|
CHENGA
|
AS-05-008-003-002/359
(Bahari GP)
|
0405008000NRG22060420221268817
|
06/04/2022
|
SUNANDA MORAL
|
0405008WL042507
|
SUNANDA MORAL
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759286
|
|
SUNANDAMORAL
|
()
|
|
52
|
CHENGA
|
AS-05-008-003-002/397
(Bahari GP)
|
0405008000NRG22060420221268819
|
06/04/2022
|
HEMKANTA DAS
|
0405008WL042507
|
HEMKANTA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759241
|
|
HEMKANTADAS
|
()
|
|
53
|
CHENGA
|
AS-05-008-003-002/464
(Bahari GP)
|
0405008000NRG22060420221268820
|
06/04/2022
|
CHANDRAKANTA DAS
|
0405008WL042507
|
CHANDRAKANTA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759288
|
|
CHANDRAKANTADAS
|
()
|
|
54
|
CHENGA
|
AS-05-008-003-002/464
(Bahari GP)
|
0405008000NRG22060420221268821
|
06/04/2022
|
MANIKA DAS
|
0405008WL042507
|
MANIKA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759180
|
|
MANIKADAS
|
()
|
|
55
|
CHENGA
|
AS-05-008-003-002/498
(Bahari GP)
|
0405008000NRG22060420221268822
|
06/04/2022
|
SANJAY TALUKDAR
|
0405008WL042507
|
SANJAY TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759196
|
|
SANJAYTALUKDAR
|
()
|
|
56
|
CHENGA
|
AS-05-008-003-002/5
(Bahari GP)
|
0405008000NRG22060420221268824
|
06/04/2022
|
CHARU CHAUDHURI
|
0405008WL042507
|
CHARU CHAUDHURI
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759189
|
|
CHARUCHAUDHURI
|
()
|
|
57
|
CHENGA
|
AS-05-008-003-002/5
(Bahari GP)
|
0405008000NRG22060420221268823
|
06/04/2022
|
KUNJA CHOUDHURI
|
0405008WL042507
|
KUNJA CHOUDHURI
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759215
|
|
KUNJACHOUDHURI
|
()
|
|
58
|
CHENGA
|
AS-05-008-003-002/5
(Bahari GP)
|
0405008000NRG22060420221268825
|
06/04/2022
|
RUPREKHA NAYAK CHAUDHURY
|
0405008WL042507
|
RUPREKHA NAYAK CHAUDHURY
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759198
|
|
RUPREKHANAYAKCHAUDHURY
|
()
|
|
59
|
CHENGA
|
AS-05-008-003-002/503
(Bahari GP)
|
0405008000NRG22060420221268826
|
06/04/2022
|
REKHA DAS
|
0405008WL042507
|
REKHA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759184
|
|
REKHADAS
|
()
|
|
60
|
CHENGA
|
AS-05-008-003-002/505
(Bahari GP)
|
0405008000NRG22060420221268827
|
06/04/2022
|
MALLIKA TALUKDAR
|
0405008WL042507
|
MALLIKA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759188
|
|
MALLIKATALUKDAR
|
()
|
|
61
|
CHENGA
|
AS-05-008-003-002/511
(Bahari GP)
|
0405008000NRG22060420221268830
|
06/04/2022
|
MINATI DAS
|
0405008WL042507
|
MINATI DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759228
|
|
MINATIDAS
|
()
|
|
62
|
CHENGA
|
AS-05-008-003-002/512
(Bahari GP)
|
0405008000NRG22060420221268832
|
06/04/2022
|
BULU TALUKDAR
|
0405008WL042507
|
BULU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759181
|
|
BULUTALUKDAR
|
()
|
|
63
|
CHENGA
|
AS-05-008-003-002/512
(Bahari GP)
|
0405008000NRG22060420221268831
|
06/04/2022
|
KANDARPA TALUKDAR
|
0405008WL042507
|
KANDARPA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759296
|
|
KANDARPATALUKDAR
|
()
|
|
64
|
CHENGA
|
AS-05-008-003-002/513
(Bahari GP)
|
0405008000NRG22060420221268833
|
06/04/2022
|
RITU TALUKDAR
|
0405008WL042507
|
RITU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759183
|
|
RITUTALUKDAR
|
()
|
|
65
|
CHENGA
|
AS-05-008-003-002/513
(Bahari GP)
|
0405008000NRG22060420221268834
|
06/04/2022
|
SARAJU TALUKDAR
|
0405008WL042507
|
SARAJU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759226
|
|
SARAJUTALUKDAR
|
()
|
|
66
|
CHENGA
|
AS-05-008-003-002/514
(Bahari GP)
|
0405008000NRG22060420221268835
|
06/04/2022
|
BINITA DAS
|
0405008WL042507
|
BINITA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759218
|
|
BINITADAS
|
()
|
|
67
|
CHENGA
|
AS-05-008-003-002/524
(Bahari GP)
|
0405008000NRG22060420221268839
|
06/04/2022
|
DHIREN DAS
|
0405008WL042507
|
DHIREN DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759187
|
|
DHIRENDAS
|
()
|
|
68
|
CHENGA
|
AS-05-008-003-002/527
(Bahari GP)
|
0405008000NRG22060420221268841
|
06/04/2022
|
JUNALI DAS
|
0405008WL042507
|
JUNALI DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759194
|
|
JUNALIDAS
|
()
|
|
69
|
CHENGA
|
AS-05-008-003-002/527
(Bahari GP)
|
0405008000NRG22060420221268840
|
06/04/2022
|
SAAPAN DAS
|
0405008WL042507
|
SAAPAN DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759197
|
|
SAAPANDAS
|
()
|
|
70
|
CHENGA
|
AS-05-008-003-002/58
(Bahari GP)
|
0405008000NRG22060420221268842
|
06/04/2022
|
MINUBALA DAS
|
0405008WL042507
|
MINUBALA DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759191
|
|
MINUBALADAS
|
()
|
|
71
|
CHENGA
|
AS-05-008-003-002/59
(Bahari GP)
|
0405008000NRG22060420221268843
|
06/04/2022
|
MANTU TALUKDAR
|
0405008WL042507
|
MANTU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759295
|
|
MANTUTALUKDAR
|
()
|
|
72
|
CHENGA
|
AS-05-008-003-002/61
(Bahari GP)
|
0405008000NRG22060420221268844
|
06/04/2022
|
Jaleswar Talukdar
|
0405008WL042507
|
Jaleswar Talukdar
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759292
|
|
JaleswarTalukdar
|
()
|
|
73
|
CHENGA
|
AS-05-008-003-002/62
(Bahari GP)
|
0405008000NRG22060420221268845
|
06/04/2022
|
DHANJIT TALUKDAR
|
0405008WL042507
|
DHANJIT TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759287
|
|
DHANJITTALUKDAR
|
()
|
|
74
|
CHENGA
|
AS-05-008-003-002/63
(Bahari GP)
|
0405008000NRG22060420221268846
|
06/04/2022
|
USHA TALUKDAR
|
0405008WL042507
|
USHA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759192
|
|
USHATALUKDAR
|
()
|
|
75
|
CHENGA
|
AS-05-008-003-002/65
(Bahari GP)
|
0405008000NRG22060420221268848
|
06/04/2022
|
DAYBAKI DAS
|
0405008WL042507
|
DAYBAKI DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759217
|
|
DAYBAKIDAS
|
()
|
|
76
|
CHENGA
|
AS-05-008-003-002/65
(Bahari GP)
|
0405008000NRG22060420221268847
|
06/04/2022
|
KAMALESWAR DAS
|
0405008WL042507
|
KAMALESWAR DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759284
|
|
KAMALESWARDAS
|
()
|
|
77
|
CHENGA
|
AS-05-008-003-002/7
(Bahari GP)
|
0405008000NRG22060420221268850
|
06/04/2022
|
MRS PADUMI DAS
|
0405008WL042507
|
MRS PADUMI DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759185
|
|
MRSPADUMIDAS
|
()
|
|
78
|
CHENGA
|
AS-05-008-003-002/7
(Bahari GP)
|
0405008000NRG22060420221268849
|
06/04/2022
|
SANESWAR DAS
|
0405008WL042507
|
SANESWAR DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759285
|
|
SANESWARDAS
|
()
|
|
79
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG22060420221268852
|
06/04/2022
|
HIMANGASHU DAS
|
0405008WL042507
|
HIMANGASHU DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759190
|
|
HIMANGASHUDAS
|
()
|
|
80
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG22060420221268851
|
06/04/2022
|
PRANAB DAS
|
0405008WL042507
|
PRANAB DAS
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759243
|
|
PRANABDAS
|
()
|
|
81
|
CHENGA
|
AS-05-008-003-002/72
(Bahari GP)
|
0405008000NRG22060420221268853
|
06/04/2022
|
DEEP TALUKDAR
|
0405008WL042507
|
DEEP TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759242
|
|
DEEPTALUKDAR
|
()
|
|
82
|
CHENGA
|
AS-05-008-003-002/72
(Bahari GP)
|
0405008000NRG22060420221268854
|
06/04/2022
|
SANJIT TALUKDAR
|
0405008WL042507
|
SANJIT TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759216
|
|
SANJITTALUKDAR
|
()
|
|
83
|
CHENGA
|
AS-05-008-003-002/77
(Bahari GP)
|
0405008000NRG22060420221268855
|
06/04/2022
|
NAREN TALUKDAR
|
0405008WL042507
|
NAREN TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759294
|
|
NARENTALUKDAR
|
()
|
|
84
|
CHENGA
|
AS-05-008-003-002/78
(Bahari GP)
|
0405008000NRG22060420221268856
|
06/04/2022
|
SRI MINATI TALUKDAR
|
0405008WL042507
|
SRI MINATI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759224
|
|
SRIMINATITALUKDAR
|
()
|
|
85
|
CHENGA
|
AS-05-008-003-002/9
(Bahari GP)
|
0405008000NRG22060420221268857
|
06/04/2022
|
MR JAYANTA BAYAN
|
0405008WL042507
|
MR JAYANTA BAYAN
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759176
|
|
MRJAYANTABAYAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-003-002/91
(Bahari GP)
|
0405008000NRG22060420221268859
|
06/04/2022
|
Haren Talukdar
|
0405008WL042507
|
Haren Talukdar
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759206
|
|
HarenTalukdar
|
()
|
|
87
|
CHENGA
|
AS-05-008-003-002/91
(Bahari GP)
|
0405008000NRG22060420221268858
|
06/04/2022
|
URMILA TALUKDAR
|
0405008WL042507
|
URMILA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759204
|
|
URMILATALUKDAR
|
()
|
|
88
|
CHENGA
|
AS-05-008-003-002/94
(Bahari GP)
|
0405008000NRG22060420221268860
|
06/04/2022
|
MANJU TALUKDAR
|
0405008WL042507
|
MANJU TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759297
|
|
MANJUTALUKDAR
|
()
|
|
89
|
CHENGA
|
AS-05-008-003-002/94
(Bahari GP)
|
0405008000NRG22060420221268861
|
06/04/2022
|
MANOJ TALUKDAR
|
0405008WL042507
|
MANOJ TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759207
|
|
MANOJTALUKDAR
|
()
|
|
90
|
CHENGA
|
AS-05-008-003-002/95
(Bahari GP)
|
0405008000NRG22060420221268862
|
06/04/2022
|
HRIDAYANANDA TALUKDAR
|
0405008WL042507
|
HRIDAYANANDA TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759245
|
|
HRIDAYANANDATALUKDAR
|
()
|
|
91
|
CHENGA
|
AS-05-008-003-002/96
(Bahari GP)
|
0405008000NRG22060420221268863
|
06/04/2022
|
KHAGEN TALUKDAR
|
0405008WL042507
|
KHAGEN TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759177
|
|
KHAGENTALUKDAR
|
()
|
|
92
|
CHENGA
|
AS-05-008-003-002/96
(Bahari GP)
|
0405008000NRG22060420221268864
|
06/04/2022
|
PADUMI TALUKDAR
|
0405008WL042507
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759211
|
|
PADUMITALUKDAR
|
()
|
|
93
|
CHENGA
|
AS-05-008-003-002/97
(Bahari GP)
|
0405008000NRG22060420221268865
|
06/04/2022
|
JITU MANI TALUKDAR
|
0405008WL042507
|
JITU MANI TALUKDAR
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759291
|
|
JITUMANITALUKDAR
|
()
|
|
94
|
CHENGA
|
AS-05-008-005-003/106
(Haripur)
|
0405008000NRG22060420221268867
|
06/04/2022
|
Jahangir ALi
|
0405008WL042508
|
Jahangir ALi
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759240
|
|
JahangirALi
|
()
|
|
95
|
CHENGA
|
AS-05-008-005-003/28
(Haripur)
|
0405008000NRG22060420221268881
|
06/04/2022
|
Hasanur Rahman Bhuyan
|
0405008WL042508
|
Hasanur Rahman Bhuyan
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759182
|
|
HasanurRahmanBhuyan
|
()
|
|
96
|
CHENGA
|
AS-05-008-005-003/28
(Haripur)
|
0405008000NRG22060420221268882
|
06/04/2022
|
Parimala Begum
|
0405008WL042508
|
Parimala Begum
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759199
|
|
ParimalaBegum
|
()
|
|
97
|
CHENGA
|
AS-05-008-005-003/76
(Haripur)
|
0405008000NRG22060420221268891
|
06/04/2022
|
Awal Hoque
|
0405008WL042508
|
Awal Hoque
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759203
|
|
AwalHoque
|
()
|
|
98
|
CHENGA
|
AS-05-008-005-003/76
(Haripur)
|
0405008000NRG22060420221268892
|
06/04/2022
|
Rashida Parbin
|
0405008WL042508
|
Rashida Parbin
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759247
|
|
RashidaParbin
|
()
|
|
99
|
CHENGA
|
AS-05-008-005-003/76
(Haripur)
|
0405008000NRG22060420221268893
|
06/04/2022
|
Rehena Parbin
|
0405008WL042508
|
Rehena Parbin
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759248
|
|
RehenaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-005-003/398
(Haripur)
|
0405008000NRG22060420221268886
|
06/04/2022
|
MAKIBUL ALI
|
0405008WL042508
|
MAKIBUL ALI
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759249
|
|
MR MAKIBUL ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-005-003/98
(Haripur)
|
0405008000NRG22060420221268898
|
06/04/2022
|
Mustak Ali
|
0405008WL042508
|
Mustak Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759238
|
|
MR MD MOSTAQUE AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
102
|
CHENGA
|
AS-05-008-003-002/145
(Bahari GP)
|
0405008000NRG22060420221268787
|
06/04/2022
|
MRIDUSMITA TALUKDAR
|
0405008WL042507
|
MRIDUSMITA TALUKDAR
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759258
|
|
MRS MRIDUSMITA TALUKDAR
|
()
|
|
103
|
CHENGA
|
AS-05-008-003-002/281
(Bahari GP)
|
0405008000NRG22060420221268808
|
06/04/2022
|
BINA TALUKDAR
|
0405008WL042507
|
BINA TALUKDAR
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759255
|
|
MISS BINA TALUKDAR
|
()
|
|
104
|
CHENGA
|
AS-05-008-003-002/281
(Bahari GP)
|
0405008000NRG22060420221268807
|
06/04/2022
|
DIMBESWAR TALUKDAR
|
0405008WL042507
|
DIMBESWAR TALUKDAR
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759254
|
|
MR DIMBESWAR TALUKDAR
|
()
|
|
105
|
CHENGA
|
AS-05-008-005-003/106
(Haripur)
|
0405008000NRG22060420221268866
|
06/04/2022
|
Amar Ali Ahmed
|
0405008WL042508
|
Amar Ali Ahmed
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759251
|
|
OMAR ALI AHMED
|
()
|
|
106
|
CHENGA
|
AS-05-008-005-003/114
(Haripur)
|
0405008000NRG22060420221268870
|
06/04/2022
|
Ashraful Ali
|
0405008WL042508
|
Ashraful Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759259
|
|
MR ASHRAFUL ALI
|
()
|
|
107
|
CHENGA
|
AS-05-008-005-003/167
(Haripur)
|
0405008000NRG22060420221268871
|
06/04/2022
|
Abu bakkar Siddik
|
0405008WL042508
|
Abu bakkar Siddik
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759250
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
108
|
CHENGA
|
AS-05-008-005-003/167
(Haripur)
|
0405008000NRG22060420221268873
|
06/04/2022
|
Suleman Ali Ahamed
|
0405008WL042508
|
Suleman Ali Ahamed
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759263
|
|
MR SOLEMAN ALI AHMED
|
()
|
|
109
|
CHENGA
|
AS-05-008-005-003/18
(Haripur)
|
0405008000NRG22060420221268874
|
06/04/2022
|
Baharul Islam
|
0405008WL042508
|
Baharul Islam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759256
|
|
MR BAHARUL ISLAM
|
()
|
|
110
|
CHENGA
|
AS-05-008-005-003/209
(Haripur)
|
0405008000NRG22060420221268877
|
06/04/2022
|
Akbar Bhuyan
|
0405008WL042508
|
Akbar Bhuyan
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759253
|
|
MR AKBAR BHUYAN
|
()
|
|
111
|
CHENGA
|
AS-05-008-005-003/28
(Haripur)
|
0405008000NRG22060420221268880
|
06/04/2022
|
Afruja Nasira
|
0405008WL042508
|
Afruja Nasira
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759257
|
|
MISS AFRUJA NASIRA
|
()
|
|
112
|
CHENGA
|
AS-05-008-005-003/35
(Haripur)
|
0405008000NRG22060420221268884
|
06/04/2022
|
Rahman Mullah
|
0405008WL042508
|
Rahman Mullah
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759264
|
|
MR RAHMAN MOLLA
|
()
|
|
113
|
CHENGA
|
AS-05-008-005-003/74
(Haripur)
|
0405008000NRG22060420221268890
|
06/04/2022
|
Rasmina Begum
|
0405008WL042508
|
Rasmina Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759261
|
|
MRS RESMINA BEGUM
|
()
|
|
114
|
CHENGA
|
AS-05-008-005-003/74
(Haripur)
|
0405008000NRG22060420221268889
|
06/04/2022
|
Saiful Ali
|
0405008WL042508
|
Saiful Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759260
|
|
MR SHAIFUL ISLAM
|
()
|
|
115
|
CHENGA
|
AS-05-008-005-003/79
(Haripur)
|
0405008000NRG22060420221268896
|
06/04/2022
|
Farida bhuyan
|
0405008WL042508
|
Farida bhuyan
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759262
|
|
MISS FARIDA BEGUM
|
()
|
|
116
|
CHENGA
|
AS-05-008-005-003/98
(Haripur)
|
0405008000NRG22060420221268900
|
06/04/2022
|
Abul Hussain
|
0405008WL042508
|
Abul Hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759252
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
117
|
CHENGA
|
AS-05-008-005-003/106
(Haripur)
|
0405008000NRG22060420221268868
|
06/04/2022
|
Hajera Aktar
|
0405008WL042508
|
Hajera Aktar
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759268
|
|
MRS HAJERA AKTARA
|
()
|
|
118
|
CHENGA
|
AS-05-008-005-003/114
(Haripur)
|
0405008000NRG22060420221268869
|
06/04/2022
|
Aliya Begum
|
0405008WL042508
|
Aliya Begum
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759269
|
|
MRS ALIYA BEGUM
|
()
|
|
119
|
CHENGA
|
AS-05-008-005-003/209
(Haripur)
|
0405008000NRG22060420221268878
|
06/04/2022
|
Renowara Parbin
|
0405008WL042508
|
Renowara Parbin
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759265
|
|
MISS RENUWARA PARBIN
|
()
|
|
120
|
CHENGA
|
AS-05-008-005-003/35
(Haripur)
|
0405008000NRG22060420221268885
|
06/04/2022
|
Babita Begum
|
0405008WL042508
|
Babita Begum
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759266
|
|
MISS BABITA BEGUM
|
()
|
|
121
|
CHENGA
|
AS-05-008-005-003/72
(Haripur)
|
0405008000NRG22060420221268888
|
06/04/2022
|
Josminayara Begum
|
0405008WL042508
|
Josminayara Begum
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759267
|
|
MISS JOSMINAYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
122
|
CHENGA
|
AS-05-008-005-003/167
(Haripur)
|
0405008000NRG22060420221268872
|
06/04/2022
|
Abdus Sattar
|
0405008WL042508
|
Abdus Sattar
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759270
|
|
ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
CHENGA
|
AS-05-008-003-002/515
(Bahari GP)
|
0405008000NRG22060420221268837
|
06/04/2022
|
BIPUL DAS
|
0405008WL042507
|
BIPUL DAS
|
00662
|
BDBL0001228
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759280
|
|
BIPULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164864
|
164864
|
|
|
|
|
|
|
|