|
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
|
BOGINADI
|
AS-10-010-001-005/412
(NA-KADAM)
|
0410010000NRG23200520220160834
|
20/05/2022
|
ALIMON BEGUM
|
0410010WL002858
|
ALIMON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673476
|
|
ALIMONBEGUM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/107
(NA-KADAM)
|
0410010000NRG23200520220160846
|
20/05/2022
|
TUTUMANI BORAH
|
0410010WL002858
|
TUTUMANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673478
|
|
TUTUMANIBORAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/27
(NA-KADAM)
|
0410010000NRG23200520220160852
|
20/05/2022
|
JIJATUN NESSA
|
0410010WL002858
|
JIJATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673477
|
|
JIJATUNNESSA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/33
(NA-KADAM)
|
0410010000NRG23200520220160856
|
20/05/2022
|
JELEMUN NICHA
|
0410010WL002858
|
JELEMUN NICHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673475
|
|
JELEMUNNICHA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/444
(NA-KADAM)
|
0410010000NRG23200520220160858
|
20/05/2022
|
SAKINA BEGUM
|
0410010WL002858
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673474
|
|
SAKINABEGUM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-009/669
(NA-KADAM)
|
0410010000NRG23200520220160865
|
20/05/2022
|
ANJARA BEGUM
|
0410010WL002858
|
ANJARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673479
|
|
ANJARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-005/107
(NA-KADAM)
|
0410010000NRG23200520220160801
|
20/05/2022
|
SIYATON BEGUM
|
0410010WL002858
|
SIYATON BEGUM
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673420
|
|
SIYATONBEGUM
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG23200520220160811
|
20/05/2022
|
RAFIKUL ALI
|
0410010WL002858
|
RAFIKUL ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673417
|
|
RAFIKULALI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG23200520220160812
|
20/05/2022
|
RAMELA BEGUM
|
0410010WL002858
|
RAMELA BEGUM
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673421
|
|
RAMELABEGUM
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG23200520220160813
|
20/05/2022
|
ROHIMA KHATUN
|
0410010WL002858
|
ROHIMA KHATUN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673418
|
|
ROHIMAKHATUN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/29
(NA-KADAM)
|
0410010000NRG23200520220160823
|
20/05/2022
|
MAHIN UDDIN
|
0410010WL002858
|
MAHIN UDDIN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673484
|
|
MAHINUDDIN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-005/33
(NA-KADAM)
|
0410010000NRG23200520220160828
|
20/05/2022
|
SUMEJAN BEGUM
|
0410010WL002858
|
SUMEJAN BEGUM
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673423
|
|
SUMEJANBEGUM
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-005/34
(NA-KADAM)
|
0410010000NRG23200520220160829
|
20/05/2022
|
HASNA KHATUN
|
0410010WL002858
|
HASNA KHATUN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673483
|
|
HASNAKHATUN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-009/114
(NA-KADAM)
|
0410010000NRG23200520220160847
|
20/05/2022
|
CHAHER ALI
|
0410010WL002858
|
CHAHER ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673422
|
|
CHAHERALI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-009/135
(NA-KADAM)
|
0410010000NRG23200520220160849
|
20/05/2022
|
AMIR ALI
|
0410010WL002858
|
AMIR ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673485
|
|
AMIRALI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-009/444
(NA-KADAM)
|
0410010000NRG23200520220160857
|
20/05/2022
|
IMAN ALI
|
0410010WL002858
|
IMAN ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673419
|
|
IMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-009/28
(NA-KADAM)
|
0410010000NRG23200520220160853
|
20/05/2022
|
NUR ISLAM
|
0410010WL002858
|
NUR ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673424
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-009/665
(NA-KADAM)
|
0410010000NRG23200520220160862
|
20/05/2022
|
SRI SARJAHAN HUSEN
|
0410010WL002858
|
SRI SARJAHAN HUSEN
|
00165
|
IBKL0001094
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673482
|
|
SRISARJAHANHUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-001-005/50
(NA-KADAM)
|
0410010000NRG23200520220160841
|
20/05/2022
|
MAJINA BEGUM
|
0410010WL002858
|
MAJINA BEGUM
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673425
|
|
MAJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-001-005/134
(NA-KADAM)
|
0410010000NRG23200520220160802
|
20/05/2022
|
MAZIBUR RAHMAN
|
0410010WL002858
|
MAZIBUR RAHMAN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673446
|
|
MAZIBURRAHMAN
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-005/140
(NA-KADAM)
|
0410010000NRG23200520220160806
|
20/05/2022
|
RAHAN ALI
|
0410010WL002858
|
RAHAN ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673436
|
|
RAHANALI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-005/140
(NA-KADAM)
|
0410010000NRG23200520220160804
|
20/05/2022
|
SMTI RAHIMA KHATUN
|
0410010WL002858
|
SMTI RAHIMA KHATUN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673442
|
|
SMTIRAHIMAKHATUN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-005/140
(NA-KADAM)
|
0410010000NRG23200520220160805
|
20/05/2022
|
SRI SARJU ALI
|
0410010WL002858
|
SRI SARJU ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673435
|
|
SRISARJUALI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-005/220
(NA-KADAM)
|
0410010000NRG23200520220160809
|
20/05/2022
|
JAHIDUL ISLAM
|
0410010WL002858
|
JAHIDUL ISLAM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673447
|
|
JAHIDULISLAM
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-005/252
(NA-KADAM)
|
0410010000NRG23200520220160814
|
20/05/2022
|
AMEN ALI
|
0410010WL002858
|
AMEN ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673431
|
|
AMENALI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-001-005/252
(NA-KADAM)
|
0410010000NRG23200520220160815
|
20/05/2022
|
ICHIMA BEGUM
|
0410010WL002858
|
ICHIMA BEGUM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673439
|
|
ICHIMABEGUM
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-005/255
(NA-KADAM)
|
0410010000NRG23200520220160816
|
20/05/2022
|
GULAPJAN NESSA
|
0410010WL002858
|
GULAPJAN NESSA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673444
|
|
GULAPJANNESSA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-005/28
(NA-KADAM)
|
0410010000NRG23200520220160820
|
20/05/2022
|
KAMALA BEGUM
|
0410010WL002858
|
KAMALA BEGUM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673443
|
|
KAMALABEGUM
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-005/402
(NA-KADAM)
|
0410010000NRG23200520220160833
|
20/05/2022
|
MANIKJAN NECHA
|
0410010WL002858
|
MANIKJAN NECHA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673441
|
|
MANIKJANNECHA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-001-005/478
(NA-KADAM)
|
0410010000NRG23200520220160836
|
20/05/2022
|
ALI HUSSAIN
|
0410010WL002858
|
ALI HUSSAIN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673428
|
|
ALIHUSSAIN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-005/478
(NA-KADAM)
|
0410010000NRG23200520220160837
|
20/05/2022
|
CHAMO BANU
|
0410010WL002858
|
CHAMO BANU
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673429
|
|
CHAMOBANU
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-005/490
(NA-KADAM)
|
0410010000NRG23200520220160839
|
20/05/2022
|
KARAN ALI
|
0410010WL002858
|
KARAN ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673481
|
|
KARANALI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-005/50
(NA-KADAM)
|
0410010000NRG23200520220160840
|
20/05/2022
|
MUJAMIL ALI
|
0410010WL002858
|
MUJAMIL ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673445
|
|
MUJAMILALI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-005/583
(NA-KADAM)
|
0410010000NRG23200520220160842
|
20/05/2022
|
SRI BAHAJ ALI
|
0410010WL002858
|
SRI BAHAJ ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673427
|
|
SRIBAHAJALI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-005/599
(NA-KADAM)
|
0410010000NRG23200520220160843
|
20/05/2022
|
JAMAL ALI
|
0410010WL002858
|
JAMAL ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673438
|
|
JAMALALI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-005/599
(NA-KADAM)
|
0410010000NRG23200520220160844
|
20/05/2022
|
JESMINA BEGAM
|
0410010WL002858
|
JESMINA BEGAM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673437
|
|
JESMINABEGAM
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-009/28
(NA-KADAM)
|
0410010000NRG23200520220160854
|
20/05/2022
|
FATEMA BEGUM
|
0410010WL002858
|
FATEMA BEGUM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673426
|
|
FATEMABEGUM
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-009/590
(NA-KADAM)
|
0410010000NRG23200520220160861
|
20/05/2022
|
ACHARUDDIN
|
0410010WL002858
|
ACHARUDDIN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673433
|
|
ACHARUDDIN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-009/590
(NA-KADAM)
|
0410010000NRG23200520220160860
|
20/05/2022
|
ACHIRAN NESSA
|
0410010WL002858
|
ACHIRAN NESSA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673434
|
|
ACHIRANNESSA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-001-009/590
(NA-KADAM)
|
0410010000NRG23200520220160859
|
20/05/2022
|
MAFIJUDDIN
|
0410010WL002858
|
MAFIJUDDIN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673432
|
|
MAFIJUDDIN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-009/665
(NA-KADAM)
|
0410010000NRG23200520220160863
|
20/05/2022
|
JAMIRAN BEGAM
|
0410010WL002858
|
JAMIRAN BEGAM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673440
|
|
JAMIRANBEGAM
|
()
|
|
42
|
BOGINADI
|
AS-10-010-001-009/669
(NA-KADAM)
|
0410010000NRG23200520220160864
|
20/05/2022
|
NAJIM ALI
|
0410010WL002858
|
NAJIM ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673430
|
|
NAJIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-001-005/148
(NA-KADAM)
|
0410010000NRG23200520220160807
|
20/05/2022
|
TARABANU ALI
|
0410010WL002858
|
TARABANU ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673448
|
|
TARABANUALI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-005/220
(NA-KADAM)
|
0410010000NRG23200520220160810
|
20/05/2022
|
MARIJAN BEGUM
|
0410010WL002858
|
MARIJAN BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673449
|
|
MARIJANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-001-005/134
(NA-KADAM)
|
0410010000NRG23200520220160803
|
20/05/2022
|
KHOLILUR RAHMAN
|
0410010WL002858
|
KHOLILUR RAHMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673456
|
|
MR KHOLILUR RAHMAN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-001-005/16
(NA-KADAM)
|
0410010000NRG23200520220160808
|
20/05/2022
|
ANURA BEGOM
|
0410010WL002858
|
ANURA BEGOM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673480
|
|
MRS ANURA BEGUM
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-005/265
(NA-KADAM)
|
0410010000NRG23200520220160817
|
20/05/2022
|
AMELA BEGUM
|
0410010WL002858
|
AMELA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673454
|
|
MRS AMELA BEGUM
|
()
|
|
48
|
BOGINADI
|
AS-10-010-001-005/29
(NA-KADAM)
|
0410010000NRG23200520220160822
|
20/05/2022
|
BIMALA BEGUM
|
0410010WL002858
|
BIMALA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673451
|
|
MISS BIMALA BEGUM
|
()
|
|
49
|
BOGINADI
|
AS-10-010-001-005/30
(NA-KADAM)
|
0410010000NRG23200520220160825
|
20/05/2022
|
TARUP ALI
|
0410010WL002858
|
TARUP ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673453
|
|
MR TARUP ALI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-001-005/35
(NA-KADAM)
|
0410010000NRG23200520220160831
|
20/05/2022
|
ELIJA PARBIN
|
0410010WL002858
|
ELIJA PARBIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673457
|
|
MRS ELIJA PARBIN
|
()
|
|
51
|
BOGINADI
|
AS-10-010-001-005/35
(NA-KADAM)
|
0410010000NRG23200520220160830
|
20/05/2022
|
LALSAN ALI
|
0410010WL002858
|
LALSAN ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673452
|
|
MR LALSAN ALI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-001-005/4
(NA-KADAM)
|
0410010000NRG23200520220160832
|
20/05/2022
|
MOINA BIN
|
0410010WL002858
|
MOINA BIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673455
|
|
MRS MOINA BIN
|
()
|
|
53
|
BOGINADI
|
AS-10-010-001-005/44
(NA-KADAM)
|
0410010000NRG23200520220160835
|
20/05/2022
|
AZIRON BEGUM
|
0410010WL002858
|
AZIRON BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673450
|
|
MRS AZIRON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-001-005/104
(NA-KADAM)
|
0410010000NRG23200520220160800
|
20/05/2022
|
HALIMA KHATUN
|
0410010WL002858
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673458
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-001-005/101
(NA-KADAM)
|
0410010000NRG23200520220160797
|
20/05/2022
|
AJAMAT ALI
|
0410010WL002858
|
AJAMAT ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673464
|
|
MR MDAJAMAT ALI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-001-005/101
(NA-KADAM)
|
0410010000NRG23200520220160798
|
20/05/2022
|
TAJIRAN BEGUM
|
0410010WL002858
|
TAJIRAN BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673462
|
|
MRS TAJIRAN BEGUM
|
()
|
|
57
|
BOGINADI
|
AS-10-010-001-005/104
(NA-KADAM)
|
0410010000NRG23200520220160799
|
20/05/2022
|
SAIJUDDIN ALI
|
0410010WL002858
|
SAIJUDDIN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673463
|
|
MR SAIJUDDIN ALI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-001-005/27
(NA-KADAM)
|
0410010000NRG23200520220160818
|
20/05/2022
|
AJAGADA ALI
|
0410010WL002858
|
AJAGADA ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673468
|
|
MR AJAGADA ALI
|
()
|
|
59
|
BOGINADI
|
AS-10-010-001-005/27
(NA-KADAM)
|
0410010000NRG23200520220160819
|
20/05/2022
|
FIRUJA BEGUM
|
0410010WL002858
|
FIRUJA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673470
|
|
MRS FIRUZA BEGUM
|
()
|
|
60
|
BOGINADI
|
AS-10-010-001-005/28
(NA-KADAM)
|
0410010000NRG23200520220160821
|
20/05/2022
|
AFAJ UDDIN
|
0410010WL002858
|
AFAJ UDDIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673466
|
|
MR AFAJ UDDIN
|
()
|
|
61
|
BOGINADI
|
AS-10-010-001-005/29
(NA-KADAM)
|
0410010000NRG23200520220160824
|
20/05/2022
|
MOIJ UDDIN
|
0410010WL002858
|
MOIJ UDDIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673467
|
|
SHRI MOIJ UDDIN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-001-005/31
(NA-KADAM)
|
0410010000NRG23200520220160826
|
20/05/2022
|
MALEK HUSSAIN
|
0410010WL002858
|
MALEK HUSSAIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673469
|
|
MR MALEK ALI
|
()
|
|
63
|
BOGINADI
|
AS-10-010-001-005/31
(NA-KADAM)
|
0410010000NRG23200520220160827
|
20/05/2022
|
SAJIRAN BEGUM
|
0410010WL002858
|
SAJIRAN BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673460
|
|
MRS SAJIRAN BEGOM
|
()
|
|
64
|
BOGINADI
|
AS-10-010-001-005/478
(NA-KADAM)
|
0410010000NRG23200520220160838
|
20/05/2022
|
RAHILA BEGUM
|
0410010WL002858
|
RAHILA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673459
|
|
MISS RAHILA BEGOM
|
()
|
|
65
|
BOGINADI
|
AS-10-010-001-005/610
(NA-KADAM)
|
0410010000NRG23200520220160845
|
20/05/2022
|
AJGAR ALI
|
0410010WL002858
|
AJGAR ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673465
|
|
SHRI AJGAR ALI
|
()
|
|
66
|
BOGINADI
|
AS-10-010-001-009/114
(NA-KADAM)
|
0410010000NRG23200520220160848
|
20/05/2022
|
CHUNA BANU
|
0410010WL002858
|
CHUNA BANU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673461
|
|
MRS CHUNA BANU
|
()
|
|
67
|
BOGINADI
|
AS-10-010-001-009/167
(NA-KADAM)
|
0410010000NRG23200520220160850
|
20/05/2022
|
ANAR ALI
|
0410010WL002858
|
ANAR ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673472
|
|
MR ANAR ALI
|
()
|
|
68
|
BOGINADI
|
AS-10-010-001-009/167
(NA-KADAM)
|
0410010000NRG23200520220160851
|
20/05/2022
|
CHALEHA BEGUM
|
0410010WL002858
|
CHALEHA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673471
|
|
MRS CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
69
|
BOGINADI
|
AS-10-010-001-009/291
(NA-KADAM)
|
0410010000NRG23200520220160855
|
20/05/2022
|
HANUFA BEGUM
|
0410010WL002858
|
HANUFA BEGUM
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673473
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|