|
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
|
Jugijan
|
AS-13-008-002-004/2268
()
|
0413008000NRG23070520220132775
|
07/05/2022
|
REJWAN ALOM
|
0413008WL002650
|
REJWAN ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749539
|
|
REJWANALOM
|
()
|
|
2
|
Jugijan
|
AS-13-008-002-004/2268
()
|
0413008000NRG23070520220132774
|
07/05/2022
|
REJWAN ALOM
|
0413008WL002650
|
REJWAN ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749538
|
|
REJWANALOM
|
()
|
|
3
|
Jugijan
|
AS-13-008-002-004/2268
()
|
0413008000NRG23070520220132773
|
07/05/2022
|
REJWAN ALOM
|
0413008WL002650
|
REJWAN ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749537
|
|
REJWANALOM
|
()
|
|
4
|
Jugijan
|
AS-13-008-004-005/627
()
|
0413008000NRG23070520220132731
|
07/05/2022
|
MUKSHEDA KHATUN
|
0413008WL002649
|
MUKSHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749541
|
|
MUKSHEDAKHATUN
|
()
|
|
5
|
Jugijan
|
AS-13-008-004-005/627
()
|
0413008000NRG23070520220132730
|
07/05/2022
|
MUKSHEDA KHATUN
|
0413008WL002649
|
MUKSHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749540
|
|
MUKSHEDAKHATUN
|
()
|
|
6
|
Jugijan
|
AS-13-008-004-006/2391
()
|
0413008000NRG23070520220132735
|
07/05/2022
|
Najarul Islam
|
0413008WL002649
|
Najarul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749543
|
|
NajarulIslam
|
()
|
|
7
|
Jugijan
|
AS-13-008-004-006/2391
()
|
0413008000NRG23070520220132734
|
07/05/2022
|
Najarul Islam
|
0413008WL002649
|
Najarul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749542
|
|
NajarulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
8
|
Jugijan
|
AS-13-008-004-003/2350
()
|
0413008000NRG23070520220132713
|
07/05/2022
|
MUZAKKIR AHMED
|
0413008WL002649
|
MUZAKKIR AHMED
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749546
|
|
MUZAKKIRAHMED
|
()
|
|
9
|
Jugijan
|
AS-13-008-004-006/1976
()
|
0413008000NRG23070520220132733
|
07/05/2022
|
Jahura Khatun
|
0413008WL002649
|
Jahura Khatun
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749545
|
|
JahuraKhatun
|
()
|
|
10
|
Jugijan
|
AS-13-008-004-006/1976
()
|
0413008000NRG23070520220132732
|
07/05/2022
|
Jahura Khatun
|
0413008WL002649
|
Jahura Khatun
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749544
|
|
JahuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
Jugijan
|
AS-13-008-001-004/3679
()
|
0413008000NRG23070520220132789
|
07/05/2022
|
MARJINA BEGUM
|
0413008WL002651
|
MARJINA BEGUM
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225749551
|
|
MARJINABEGUM
|
()
|
|
12
|
Jugijan
|
AS-13-008-001-004/3679
()
|
0413008000NRG23070520220132788
|
07/05/2022
|
MARJINA BEGUM
|
0413008WL002651
|
MARJINA BEGUM
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225749550
|
|
MARJINABEGUM
|
()
|
|
13
|
Jugijan
|
AS-13-008-002-004/0132
()
|
0413008000NRG23070520220132765
|
07/05/2022
|
Abdul Jalil
|
0413008WL002650
|
Abdul Jalil
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749549
|
|
AbdulJalil
|
()
|
|
14
|
Jugijan
|
AS-13-008-002-004/0132
()
|
0413008000NRG23070520220132764
|
07/05/2022
|
Abdul Jalil
|
0413008WL002650
|
Abdul Jalil
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749548
|
|
AbdulJalil
|
()
|
|
15
|
Jugijan
|
AS-13-008-002-004/0132
()
|
0413008000NRG23070520220132763
|
07/05/2022
|
Abdul Jalil
|
0413008WL002650
|
Abdul Jalil
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749547
|
|
AbdulJalil
|
()
|
|
16
|
Jugijan
|
AS-13-008-002-004/2273
()
|
0413008000NRG23070520220132779
|
07/05/2022
|
HASON ALI
|
0413008WL002650
|
HASON ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749559
|
|
HASONALI
|
()
|
|
17
|
Jugijan
|
AS-13-008-002-004/2273
()
|
0413008000NRG23070520220132778
|
07/05/2022
|
HASON ALI
|
0413008WL002650
|
HASON ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749558
|
|
HASONALI
|
()
|
|
18
|
Jugijan
|
AS-13-008-002-004/2273
()
|
0413008000NRG23070520220132777
|
07/05/2022
|
HASON ALI
|
0413008WL002650
|
HASON ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749557
|
|
HASONALI
|
()
|
|
19
|
Jugijan
|
AS-13-008-002-004/2273
()
|
0413008000NRG23070520220132776
|
07/05/2022
|
HASON ALI
|
0413008WL002650
|
HASON ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225749556
|
|
HASONALI
|
()
|
|
20
|
Jugijan
|
AS-13-008-004-006/2593
()
|
0413008000NRG23070520220132748
|
07/05/2022
|
Hasnara Begum
|
0413008WL002649
|
Hasnara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225749555
|
No Such Account
|
|
|
|
21
|
Jugijan
|
AS-13-008-004-006/2593
()
|
0413008000NRG23070520220132747
|
07/05/2022
|
Hasnara Begum
|
0413008WL002649
|
Hasnara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225749554
|
No Such Account
|
|
|
|
22
|
Jugijan
|
AS-13-008-004-006/2847
()
|
0413008000NRG23070520220132752
|
07/05/2022
|
Farida Begum
|
0413008WL002649
|
Farida Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749553
|
|
FaridaBegum
|
()
|
|
23
|
Jugijan
|
AS-13-008-004-006/2847
()
|
0413008000NRG23070520220132751
|
07/05/2022
|
Farida Begum
|
0413008WL002649
|
Farida Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749552
|
|
FaridaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
24
|
Jugijan
|
AS-13-008-004-002/1908
()
|
0413008000NRG23070520220132710
|
07/05/2022
|
REZWANA BEGUM
|
0413008WL002649
|
REZWANA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749562
|
|
REZWANABEGUM
|
()
|
|
25
|
Jugijan
|
AS-13-008-004-002/1908
()
|
0413008000NRG23070520220132711
|
07/05/2022
|
REZWANA BEGUM
|
0413008WL002649
|
REZWANA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749563
|
|
REZWANABEGUM
|
()
|
|
26
|
Jugijan
|
AS-13-008-004-003/2356
()
|
0413008000NRG23070520220132718
|
07/05/2022
|
Md Jaynal Abedin
|
0413008WL002649
|
Md Jaynal Abedin
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749561
|
|
MdJaynalAbedin
|
()
|
|
27
|
Jugijan
|
AS-13-008-004-003/2356
()
|
0413008000NRG23070520220132717
|
07/05/2022
|
Md Jaynal Abedin
|
0413008WL002649
|
Md Jaynal Abedin
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225749560
|
|
MdJaynalAbedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Jugijan
|
AS-13-008-002-004/0051
()
|
0413008000NRG23070520220132762
|
07/05/2022
|
Bahar uddin
|
0413008WL002650
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749597
|
|
MRS CHABURA BEGUM
|
()
|
|
29
|
Jugijan
|
AS-13-008-002-004/0051
()
|
0413008000NRG23070520220132761
|
07/05/2022
|
Bahar uddin
|
0413008WL002650
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749596
|
|
MRS CHABURA BEGUM
|
()
|
|
30
|
Jugijan
|
AS-13-008-002-004/0051
()
|
0413008000NRG23070520220132760
|
07/05/2022
|
Bahar uddin
|
0413008WL002650
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749595
|
|
MRS CHABURA BEGUM
|
()
|
|
31
|
Jugijan
|
AS-13-008-002-004/0051
()
|
0413008000NRG23070520220132759
|
07/05/2022
|
Bahar uddin
|
0413008WL002650
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749594
|
|
MRS CHABURA BEGUM
|
()
|
|
32
|
Jugijan
|
AS-13-008-004-001/2141
()
|
0413008000NRG23070520220132705
|
07/05/2022
|
EBADUL ISLAM
|
0413008WL002649
|
EBADUL ISLAM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749565
|
|
MR EBADUL ISLAM
|
()
|
|
33
|
Jugijan
|
AS-13-008-004-001/2141
()
|
0413008000NRG23070520220132704
|
07/05/2022
|
EBADUL ISLAM
|
0413008WL002649
|
EBADUL ISLAM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749564
|
|
MR EBADUL ISLAM
|
()
|
|
34
|
Jugijan
|
AS-13-008-004-001/2649
()
|
0413008000NRG23070520220132706
|
07/05/2022
|
RAMJAN ALI
|
0413008WL002649
|
RAMJAN ALI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749587
|
|
MRS RAHIMA BEGUM
|
()
|
|
35
|
Jugijan
|
AS-13-008-004-001/2649
()
|
0413008000NRG23070520220132707
|
07/05/2022
|
RAMJAN ALI
|
0413008WL002649
|
RAMJAN ALI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749588
|
|
MRS RAHIMA BEGUM
|
()
|
|
36
|
Jugijan
|
AS-13-008-004-003/2351
()
|
0413008000NRG23070520220132714
|
07/05/2022
|
MRS MOMTAZ BEGUM
|
0413008WL002649
|
MRS MOMTAZ BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749570
|
|
MRS MOMTAZ BEGUM
|
()
|
|
37
|
Jugijan
|
AS-13-008-004-003/2357
()
|
0413008000NRG23070520220132720
|
07/05/2022
|
Sulema Begum
|
0413008WL002649
|
Sulema Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749584
|
|
MRS SULEMA BEGUM
|
()
|
|
38
|
Jugijan
|
AS-13-008-004-003/2357
()
|
0413008000NRG23070520220132719
|
07/05/2022
|
Sulema Begum
|
0413008WL002649
|
Sulema Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749583
|
|
MRS SULEMA BEGUM
|
()
|
|
39
|
Jugijan
|
AS-13-008-004-003/2585
()
|
0413008000NRG23070520220132721
|
07/05/2022
|
Hajera Khatun
|
0413008WL002649
|
Hajera Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749593
|
|
MRS HAJERA KHATUN
|
()
|
|
40
|
Jugijan
|
AS-13-008-004-005/1600
()
|
0413008000NRG23070520220132722
|
07/05/2022
|
Ajir Uddin
|
0413008WL002649
|
Ajir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749574
|
|
MR AJIR UDDIN
|
()
|
|
41
|
Jugijan
|
AS-13-008-004-005/1604
()
|
0413008000NRG23070520220132723
|
07/05/2022
|
Monaf Ali
|
0413008WL002649
|
Monaf Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749575
|
|
MR MONAF ALI
|
()
|
|
42
|
Jugijan
|
AS-13-008-004-005/1607
()
|
0413008000NRG23070520220132724
|
07/05/2022
|
Saidul Islam
|
0413008WL002649
|
Saidul Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749572
|
|
MR SAIDUL ISLAM
|
()
|
|
43
|
Jugijan
|
AS-13-008-004-005/1608
()
|
0413008000NRG23070520220132725
|
07/05/2022
|
Ali Ahmed
|
0413008WL002649
|
Ali Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749573
|
|
MR ALI AHMED
|
()
|
|
44
|
Jugijan
|
AS-13-008-004-005/1610
()
|
0413008000NRG23070520220132726
|
07/05/2022
|
Selim Uddin
|
0413008WL002649
|
Selim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749580
|
|
MR SELIM UDDIN
|
()
|
|
45
|
Jugijan
|
AS-13-008-004-005/1613
()
|
0413008000NRG23070520220132727
|
07/05/2022
|
Helim Uddin
|
0413008WL002649
|
Helim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749571
|
|
MR HELIM UDDIN
|
()
|
|
46
|
Jugijan
|
AS-13-008-004-005/1639
()
|
0413008000NRG23070520220132728
|
07/05/2022
|
Abdul Salam
|
0413008WL002649
|
Abdul Salam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749576
|
|
MR ABDUL SALAM
|
()
|
|
47
|
Jugijan
|
AS-13-008-004-005/1648
()
|
0413008000NRG23070520220132729
|
07/05/2022
|
Sofique Uddin
|
0413008WL002649
|
Sofique Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749577
|
|
MR SHOFIQUE UDDIN
|
()
|
|
48
|
Jugijan
|
AS-13-008-004-006/2451-A
()
|
0413008000NRG23070520220132739
|
07/05/2022
|
Saiful Islam
|
0413008WL002649
|
Saiful Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749579
|
|
MR SAIFUL ISLAM
|
()
|
|
49
|
Jugijan
|
AS-13-008-004-006/2451-A
()
|
0413008000NRG23070520220132738
|
07/05/2022
|
Saiful Islam
|
0413008WL002649
|
Saiful Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749578
|
|
MR SAIFUL ISLAM
|
()
|
|
50
|
Jugijan
|
AS-13-008-004-006/2455
()
|
0413008000NRG23070520220132742
|
07/05/2022
|
Sultana Begum
|
0413008WL002649
|
Sultana Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749592
|
|
MRS SULTANA BEGUM
|
()
|
|
51
|
Jugijan
|
AS-13-008-004-006/2455
()
|
0413008000NRG23070520220132741
|
07/05/2022
|
Sultana Begum
|
0413008WL002649
|
Sultana Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749591
|
|
MRS SULTANA BEGUM
|
()
|
|
52
|
Jugijan
|
AS-13-008-004-006/2456
()
|
0413008000NRG23070520220132744
|
07/05/2022
|
Abdul Kadir
|
0413008WL002649
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749567
|
|
MD ABDUL KADIR
|
()
|
|
53
|
Jugijan
|
AS-13-008-004-006/2456
()
|
0413008000NRG23070520220132743
|
07/05/2022
|
Abdul Kadir
|
0413008WL002649
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749566
|
|
MD ABDUL KADIR
|
()
|
|
54
|
Jugijan
|
AS-13-008-004-006/2588
()
|
0413008000NRG23070520220132746
|
07/05/2022
|
Murshida Khatun
|
0413008WL002649
|
Murshida Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749599
|
|
MRS MURSHIDA KHATUN
|
()
|
|
55
|
Jugijan
|
AS-13-008-004-006/2588
()
|
0413008000NRG23070520220132745
|
07/05/2022
|
Murshida Khatun
|
0413008WL002649
|
Murshida Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749598
|
|
MRS MURSHIDA KHATUN
|
()
|
|
56
|
Jugijan
|
AS-13-008-004-006/2666
()
|
0413008000NRG23070520220132750
|
07/05/2022
|
Monjuwara Begum
|
0413008WL002649
|
Monjuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749590
|
|
MRS MONJUWARA BEGUM
|
()
|
|
57
|
Jugijan
|
AS-13-008-004-006/2666
()
|
0413008000NRG23070520220132749
|
07/05/2022
|
Monjuwara Begum
|
0413008WL002649
|
Monjuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749589
|
|
MRS MONJUWARA BEGUM
|
()
|
|
58
|
Jugijan
|
AS-13-008-004-006/579
()
|
0413008000NRG23070520220132754
|
07/05/2022
|
RAHENA BEGUM
|
0413008WL002649
|
RAHENA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225749581
|
No Such Account
|
|
|
|
59
|
Jugijan
|
AS-13-008-004-006/579
()
|
0413008000NRG23070520220132753
|
07/05/2022
|
RAHENA BEGUM
|
0413008WL002649
|
RAHENA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225749582
|
Account closed
|
|
|
|
60
|
Jugijan
|
AS-13-008-004-006/626
()
|
0413008000NRG23070520220132756
|
07/05/2022
|
Abdul Hasim
|
0413008WL002649
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749569
|
|
MR ABDUL HASIM
|
()
|
|
61
|
Jugijan
|
AS-13-008-004-006/626
()
|
0413008000NRG23070520220132755
|
07/05/2022
|
Abdul Hasim
|
0413008WL002649
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749568
|
|
MR ABDUL HASIM
|
()
|
|
62
|
Jugijan
|
AS-13-008-004-006/663
()
|
0413008000NRG23070520220132758
|
07/05/2022
|
Kulsuma Bibi
|
0413008WL002649
|
Kulsuma Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749586
|
|
MRS KULSUMA BIBI
|
()
|
|
63
|
Jugijan
|
AS-13-008-004-006/663
()
|
0413008000NRG23070520220132757
|
07/05/2022
|
Kulsuma Bibi
|
0413008WL002649
|
Kulsuma Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749585
|
|
MRS KULSUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
64
|
Jugijan
|
AS-13-008-002-004/2242
()
|
0413008000NRG23070520220132768
|
07/05/2022
|
Fatima Begum
|
0413008WL002650
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749519
|
|
MRS FATIMA BEGUM
|
()
|
|
65
|
Jugijan
|
AS-13-008-002-004/2242
()
|
0413008000NRG23070520220132767
|
07/05/2022
|
Fatima Begum
|
0413008WL002650
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749518
|
|
MRS FATIMA BEGUM
|
()
|
|
66
|
Jugijan
|
AS-13-008-002-004/2242
()
|
0413008000NRG23070520220132766
|
07/05/2022
|
Fatima Begum
|
0413008WL002650
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749517
|
|
MRS FATIMA BEGUM
|
()
|
|
67
|
Jugijan
|
AS-13-008-002-004/2248
()
|
0413008000NRG23070520220132772
|
07/05/2022
|
Baharun Nessa
|
0413008WL002650
|
Baharun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749516
|
|
MRS BAHARUN NESSA
|
()
|
|
68
|
Jugijan
|
AS-13-008-002-004/2248
()
|
0413008000NRG23070520220132771
|
07/05/2022
|
Baharun Nessa
|
0413008WL002650
|
Baharun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749515
|
|
MRS BAHARUN NESSA
|
()
|
|
69
|
Jugijan
|
AS-13-008-002-004/2248
()
|
0413008000NRG23070520220132770
|
07/05/2022
|
Baharun Nessa
|
0413008WL002650
|
Baharun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749514
|
|
MRS BAHARUN NESSA
|
()
|
|
70
|
Jugijan
|
AS-13-008-002-004/2248
()
|
0413008000NRG23070520220132769
|
07/05/2022
|
Baharun Nessa
|
0413008WL002650
|
Baharun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749513
|
|
MRS BAHARUN NESSA
|
()
|
|
71
|
Jugijan
|
AS-13-008-002-004/465
()
|
0413008000NRG23070520220132787
|
07/05/2022
|
Lotib Ali
|
0413008WL002650
|
Lotib Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749523
|
|
MR LATIB ALI
|
()
|
|
72
|
Jugijan
|
AS-13-008-002-004/465
()
|
0413008000NRG23070520220132786
|
07/05/2022
|
Lotib Ali
|
0413008WL002650
|
Lotib Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749522
|
|
MR LATIB ALI
|
()
|
|
73
|
Jugijan
|
AS-13-008-002-004/465
()
|
0413008000NRG23070520220132785
|
07/05/2022
|
Lotib Ali
|
0413008WL002650
|
Lotib Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749521
|
|
MR LATIB ALI
|
()
|
|
74
|
Jugijan
|
AS-13-008-002-004/465
()
|
0413008000NRG23070520220132784
|
07/05/2022
|
Lotib Ali
|
0413008WL002650
|
Lotib Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749520
|
|
MR LATIB ALI
|
()
|
|
75
|
Jugijan
|
AS-13-008-004-006/2452
()
|
0413008000NRG23070520220132740
|
07/05/2022
|
Fakrul Islam
|
0413008WL002649
|
Fakrul Islam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749600
|
|
MR FAKRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
76
|
Jugijan
|
AS-13-008-004-001/1105
()
|
0413008000NRG23070520220132703
|
07/05/2022
|
Rejia Khatun
|
0413008WL002649
|
Rejia Khatun
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749526
|
|
MRS REJIA KHATUN
|
()
|
|
77
|
Jugijan
|
AS-13-008-004-001/1105
()
|
0413008000NRG23070520220132702
|
07/05/2022
|
Rejia Khatun
|
0413008WL002649
|
Rejia Khatun
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749525
|
|
MRS REJIA KHATUN
|
()
|
|
78
|
Jugijan
|
AS-13-008-004-003/2350
()
|
0413008000NRG23070520220132712
|
07/05/2022
|
MR MASHUD AHMED
|
0413008WL002649
|
MR MASHUD AHMED
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749524
|
|
MR MASHUD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
79
|
Jugijan
|
AS-13-008-002-004/2296
()
|
0413008000NRG23070520220132781
|
07/05/2022
|
SAYARUN NESSA
|
0413008WL002650
|
SAYARUN NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749530
|
|
SAYARUN NESSA
|
()
|
|
80
|
Jugijan
|
AS-13-008-002-004/2296
()
|
0413008000NRG23070520220132780
|
07/05/2022
|
SAYARUN NESSA
|
0413008WL002650
|
SAYARUN NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749529
|
|
SAYARUN NESSA
|
()
|
|
81
|
Jugijan
|
AS-13-008-002-004/2298
()
|
0413008000NRG23070520220132783
|
07/05/2022
|
MAJIDA BEGUM
|
0413008WL002650
|
MAJIDA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749528
|
|
MRS MAJIDA BEGUM
|
()
|
|
82
|
Jugijan
|
AS-13-008-002-004/2298
()
|
0413008000NRG23070520220132782
|
07/05/2022
|
MAJIDA BEGUM
|
0413008WL002650
|
MAJIDA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225749527
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
Jugijan
|
AS-13-008-004-001/290
()
|
0413008000NRG23070520220132708
|
07/05/2022
|
JAIDA BEGUM
|
0413008WL002649
|
JAIDA BEGUM
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749535
|
|
JAIDA BEGUM
|
()
|
|
84
|
Jugijan
|
AS-13-008-004-001/290
()
|
0413008000NRG23070520220132709
|
07/05/2022
|
JAIDA BEGUM
|
0413008WL002649
|
JAIDA BEGUM
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749536
|
|
JAIDA BEGUM
|
()
|
|
85
|
Jugijan
|
AS-13-008-004-006/2451
()
|
0413008000NRG23070520220132737
|
07/05/2022
|
Nurul Islam
|
0413008WL002649
|
Nurul Islam
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749534
|
|
NURUL ISLAM
|
()
|
|
86
|
Jugijan
|
AS-13-008-004-006/2451
()
|
0413008000NRG23070520220132736
|
07/05/2022
|
Nurul Islam
|
0413008WL002649
|
Nurul Islam
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749533
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
87
|
Jugijan
|
AS-13-008-004-003/2351-A
()
|
0413008000NRG23070520220132716
|
07/05/2022
|
MORIOM BEGUM
|
0413008WL002649
|
MORIOM BEGUM
|
00468
|
UBIN0933015
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749532
|
|
MORIOMBEGUM
|
()
|
|
88
|
Jugijan
|
AS-13-008-004-003/2351-A
()
|
0413008000NRG23070520220132715
|
07/05/2022
|
MORIOM BEGUM
|
0413008WL002649
|
MORIOM BEGUM
|
00468
|
UBIN0933015
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225749531
|
|
MORIOMBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110149
|
110149
|
|
|
|
|
|
|
|