|
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-13-008-001-001/1006
()
|
0413008000NRG23140920220508575
|
14/09/2022
|
ABDUL GONI
|
0413008WL024818
|
ABDUL GONI
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571877
|
|
ABDUL GONI
|
()
|
|
2
|
Jugijan
|
AS-13-008-001-001/1006
()
|
0413008000NRG23140920220508574
|
14/09/2022
|
ABDUL GONI
|
0413008WL024818
|
ABDUL GONI
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571876
|
|
ABDUL GONI
|
()
|
|
3
|
Jugijan
|
AS-13-008-001-001/1006
()
|
0413008000NRG23140920220508573
|
14/09/2022
|
ABDUL GONI
|
0413008WL024818
|
ABDUL GONI
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571875
|
|
ABDUL GONI
|
()
|
|
4
|
Jugijan
|
AS-13-008-001-001/1006
()
|
0413008000NRG23140920220508572
|
14/09/2022
|
ABDUL GONI
|
0413008WL024818
|
ABDUL GONI
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571874
|
|
ABDUL GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-001-001/1438
()
|
0413008000NRG23140920220508584
|
14/09/2022
|
SAIDUR RAHMAN
|
0413008WL024818
|
SAIDUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571899
|
|
SAIDUR RAHMAN
|
()
|
|
6
|
Jugijan
|
AS-13-008-001-001/1438
()
|
0413008000NRG23140920220508583
|
14/09/2022
|
SAIDUR RAHMAN
|
0413008WL024818
|
SAIDUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571898
|
|
SAIDUR RAHMAN
|
()
|
|
7
|
Jugijan
|
AS-13-008-001-001/1438
()
|
0413008000NRG23140920220508582
|
14/09/2022
|
SAIDUR RAHMAN
|
0413008WL024818
|
SAIDUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571897
|
|
SAIDUR RAHMAN
|
()
|
|
8
|
Jugijan
|
AS-13-008-001-001/1746
()
|
0413008000NRG23140920220508589
|
14/09/2022
|
RINA BEGUM
|
0413008WL024818
|
RINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571886
|
|
RINA BEGUM
|
()
|
|
9
|
Jugijan
|
AS-13-008-001-001/2066
()
|
0413008000NRG23140920220508608
|
14/09/2022
|
FORHANA BEGUM
|
0413008WL024818
|
FORHANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571894
|
|
FORHANA BEGUM
|
()
|
|
10
|
Jugijan
|
AS-13-008-001-001/3336
()
|
0413008000NRG23140920220508627
|
14/09/2022
|
JIAB UDDIN
|
0413008WL024818
|
JIAB UDDIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571893
|
|
JIAB UDDIN
|
()
|
|
11
|
Jugijan
|
AS-13-008-001-001/3336
()
|
0413008000NRG23140920220508626
|
14/09/2022
|
JIAB UDDIN
|
0413008WL024818
|
JIAB UDDIN
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571892
|
|
JIAB UDDIN
|
()
|
|
12
|
Jugijan
|
AS-13-008-001-001/3336
()
|
0413008000NRG23140920220508625
|
14/09/2022
|
JIAB UDDIN
|
0413008WL024818
|
JIAB UDDIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571891
|
|
JIAB UDDIN
|
()
|
|
13
|
Jugijan
|
AS-13-008-001-001/3338
()
|
0413008000NRG23140920220508629
|
14/09/2022
|
ASNOR BEGUM
|
0413008WL024818
|
ASNOR BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571879
|
|
ASNOR BEGUM
|
()
|
|
14
|
Jugijan
|
AS-13-008-001-001/3338
()
|
0413008000NRG23140920220508628
|
14/09/2022
|
ASNOR BEGUM
|
0413008WL024818
|
ASNOR BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571878
|
|
ASNOR BEGUM
|
()
|
|
15
|
Jugijan
|
AS-13-008-001-001/3394
()
|
0413008000NRG23140920220508638
|
14/09/2022
|
RENU BEGUM
|
0413008WL024818
|
RENU BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571885
|
|
RENU BEGUM
|
()
|
|
16
|
Jugijan
|
AS-13-008-001-001/3394
()
|
0413008000NRG23140920220508637
|
14/09/2022
|
RENU BEGUM
|
0413008WL024818
|
RENU BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571884
|
|
RENU BEGUM
|
()
|
|
17
|
Jugijan
|
AS-13-008-001-001/3630
()
|
0413008000NRG23140920220508642
|
14/09/2022
|
JABIR AHMED LASKAR
|
0413008WL024818
|
JABIR AHMED LASKAR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571901
|
|
JABIR AHMED LASKAR
|
()
|
|
18
|
Jugijan
|
AS-13-008-001-001/3630
()
|
0413008000NRG23140920220508641
|
14/09/2022
|
JABIR AHMED LASKAR
|
0413008WL024818
|
JABIR AHMED LASKAR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571900
|
|
JABIR AHMED LASKAR
|
()
|
|
19
|
Jugijan
|
AS-13-008-001-001/3850
()
|
0413008000NRG23140920220508644
|
14/09/2022
|
AFTARUN NESSA
|
0413008WL024818
|
AFTARUN NESSA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571889
|
|
AFTARUN NESSA
|
()
|
|
20
|
Jugijan
|
AS-13-008-001-001/3850
()
|
0413008000NRG23140920220508643
|
14/09/2022
|
AFTARUN NESSA
|
0413008WL024818
|
AFTARUN NESSA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571887
|
|
AFTARUN NESSA
|
()
|
|
21
|
Jugijan
|
AS-13-008-001-001/5
()
|
0413008000NRG23140920220508647
|
14/09/2022
|
Rahena Begum
|
0413008WL024818
|
Rahena Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571883
|
|
Rahena Begum
|
()
|
|
22
|
Jugijan
|
AS-13-008-001-001/5
()
|
0413008000NRG23140920220508646
|
14/09/2022
|
Rahena Begum
|
0413008WL024818
|
Rahena Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571882
|
|
Rahena Begum
|
()
|
|
23
|
Jugijan
|
AS-13-008-001-001/5
()
|
0413008000NRG23140920220508645
|
14/09/2022
|
Rahena Begum
|
0413008WL024818
|
Rahena Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571881
|
|
Rahena Begum
|
()
|
|
24
|
Jugijan
|
AS-13-008-001-002/102
()
|
0413008000NRG23140920220508648
|
14/09/2022
|
Abdul Hannan
|
0413008WL024818
|
Abdul Hannan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571880
|
|
Abdul Hannan
|
()
|
|
25
|
Jugijan
|
AS-13-008-001-002/102
()
|
0413008000NRG23140920220508650
|
14/09/2022
|
Abdul Mannan
|
0413008WL024818
|
Abdul Mannan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571890
|
|
Abdul Mannan
|
()
|
|
26
|
Jugijan
|
AS-13-008-001-002/102
()
|
0413008000NRG23140920220508649
|
14/09/2022
|
Abdul Mannan
|
0413008WL024818
|
Abdul Mannan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571888
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
27
|
Jugijan
|
AS-13-008-001-001/1387
()
|
0413008000NRG23140920220508578
|
14/09/2022
|
SALIMA BEGUM
|
0413008WL024818
|
SALIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571905
|
|
MRS SALIMA BEGUM
|
()
|
|
28
|
Jugijan
|
AS-13-008-001-001/1387
()
|
0413008000NRG23140920220508577
|
14/09/2022
|
SALIMA BEGUM
|
0413008WL024818
|
SALIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571904
|
|
MRS SALIMA BEGUM
|
()
|
|
29
|
Jugijan
|
AS-13-008-001-001/1387
()
|
0413008000NRG23140920220508576
|
14/09/2022
|
SALIMA BEGUM
|
0413008WL024818
|
SALIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571903
|
|
MRS SALIMA BEGUM
|
()
|
|
30
|
Jugijan
|
AS-13-008-001-001/1430
()
|
0413008000NRG23140920220508581
|
14/09/2022
|
HANUFA BEGUM
|
0413008WL024818
|
HANUFA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571839
|
|
MRS HANUFA BEGUM
|
()
|
|
31
|
Jugijan
|
AS-13-008-001-001/1430
()
|
0413008000NRG23140920220508580
|
14/09/2022
|
HANUFA BEGUM
|
0413008WL024818
|
HANUFA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571838
|
|
MRS HANUFA BEGUM
|
()
|
|
32
|
Jugijan
|
AS-13-008-001-001/1430
()
|
0413008000NRG23140920220508579
|
14/09/2022
|
HANUFA BEGUM
|
0413008WL024818
|
HANUFA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571837
|
|
MRS HANUFA BEGUM
|
()
|
|
33
|
Jugijan
|
AS-13-008-001-001/1556A
()
|
0413008000NRG23140920220508588
|
14/09/2022
|
FAJAR ALI
|
0413008WL024818
|
FAJAR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571908
|
|
MR FAJAR ALI
|
()
|
|
34
|
Jugijan
|
AS-13-008-001-001/1556A
()
|
0413008000NRG23140920220508587
|
14/09/2022
|
FAJAR ALI
|
0413008WL024818
|
FAJAR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571907
|
|
MR FAJAR ALI
|
()
|
|
35
|
Jugijan
|
AS-13-008-001-001/1556A
()
|
0413008000NRG23140920220508586
|
14/09/2022
|
FAJAR ALI
|
0413008WL024818
|
FAJAR ALI
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571906
|
|
MR FAJAR ALI
|
()
|
|
36
|
Jugijan
|
AS-13-008-001-001/1556A
()
|
0413008000NRG23140920220508585
|
14/09/2022
|
FAJAR ALI
|
0413008WL024818
|
FAJAR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571902
|
|
MR FAJAR ALI
|
()
|
|
37
|
Jugijan
|
AS-13-008-001-001/1748
()
|
0413008000NRG23140920220508591
|
14/09/2022
|
ALTAB HUSSAIN
|
0413008WL024818
|
ALTAB HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571856
|
|
MR ALTAB HUSSAIN
|
()
|
|
38
|
Jugijan
|
AS-13-008-001-001/1748
()
|
0413008000NRG23140920220508590
|
14/09/2022
|
ALTAB HUSSAIN
|
0413008WL024818
|
ALTAB HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571855
|
|
MR ALTAB HUSSAIN
|
()
|
|
39
|
Jugijan
|
AS-13-008-001-001/1796
()
|
0413008000NRG23140920220508593
|
14/09/2022
|
ABDUL AHAD
|
0413008WL024818
|
ABDUL AHAD
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571836
|
|
MR ABDUL AHAD
|
()
|
|
40
|
Jugijan
|
AS-13-008-001-001/1796
()
|
0413008000NRG23140920220508592
|
14/09/2022
|
ABDUL AHAD
|
0413008WL024818
|
ABDUL AHAD
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571835
|
|
MR ABDUL AHAD
|
()
|
|
41
|
Jugijan
|
AS-13-008-001-001/1800
()
|
0413008000NRG23140920220508596
|
14/09/2022
|
MOHAMMED AYUBUR RAHMAN
|
0413008WL024818
|
MOHAMMED AYUBUR RAHMAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571849
|
|
MOHAMMED AYUBUR RAHMAN
|
()
|
|
42
|
Jugijan
|
AS-13-008-001-001/1800
()
|
0413008000NRG23140920220508595
|
14/09/2022
|
MOHAMMED AYUBUR RAHMAN
|
0413008WL024818
|
MOHAMMED AYUBUR RAHMAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571848
|
|
MOHAMMED AYUBUR RAHMAN
|
()
|
|
43
|
Jugijan
|
AS-13-008-001-001/1800
()
|
0413008000NRG23140920220508594
|
14/09/2022
|
MOHAMMED AYUBUR RAHMAN
|
0413008WL024818
|
MOHAMMED AYUBUR RAHMAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571847
|
|
MOHAMMED AYUBUR RAHMAN
|
()
|
|
44
|
Jugijan
|
AS-13-008-001-001/1801
()
|
0413008000NRG23140920220508601
|
14/09/2022
|
RIJUBANA BEGUM
|
0413008WL024818
|
RIJUBANA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571852
|
|
MRS RIJUBANA BEGUM
|
()
|
|
45
|
Jugijan
|
AS-13-008-001-001/1801
()
|
0413008000NRG23140920220508600
|
14/09/2022
|
RIJUBANA BEGUM
|
0413008WL024818
|
RIJUBANA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571851
|
|
MRS RIJUBANA BEGUM
|
()
|
|
46
|
Jugijan
|
AS-13-008-001-001/1801
()
|
0413008000NRG23140920220508599
|
14/09/2022
|
SHAYRA BEGUM
|
0413008WL024818
|
SHAYRA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571846
|
|
MRS RIJUBANA BEGUM
|
()
|
|
47
|
Jugijan
|
AS-13-008-001-001/1801
()
|
0413008000NRG23140920220508598
|
14/09/2022
|
SHAYRA BEGUM
|
0413008WL024818
|
SHAYRA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571845
|
|
MRS RIJUBANA BEGUM
|
()
|
|
48
|
Jugijan
|
AS-13-008-001-001/1801
()
|
0413008000NRG23140920220508597
|
14/09/2022
|
SHAYRA BEGUM
|
0413008WL024818
|
SHAYRA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571844
|
|
MRS RIJUBANA BEGUM
|
()
|
|
49
|
Jugijan
|
AS-13-008-001-001/1806
()
|
0413008000NRG23140920220508603
|
14/09/2022
|
FULERA BEGUM
|
0413008WL024818
|
FULERA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571912
|
|
MRS FULERA BEGUM
|
()
|
|
50
|
Jugijan
|
AS-13-008-001-001/1806
()
|
0413008000NRG23140920220508602
|
14/09/2022
|
FULERA BEGUM
|
0413008WL024818
|
FULERA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571911
|
|
MRS FULERA BEGUM
|
()
|
|
51
|
Jugijan
|
AS-13-008-001-001/1810
()
|
0413008000NRG23140920220508605
|
14/09/2022
|
ABDUL MATLIB
|
0413008WL024818
|
ABDUL MATLIB
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571896
|
|
ABDUL MATALIB
|
()
|
|
52
|
Jugijan
|
AS-13-008-001-001/1810
()
|
0413008000NRG23140920220508604
|
14/09/2022
|
ABDUL MATLIB
|
0413008WL024818
|
ABDUL MATLIB
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571895
|
|
ABDUL MATALIB
|
()
|
|
53
|
Jugijan
|
AS-13-008-001-001/1811
()
|
0413008000NRG23140920220508607
|
14/09/2022
|
JOSHNARA BEGUM
|
0413008WL024818
|
JOSHNARA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571841
|
|
MRS JOSHNARA BEGUM
|
()
|
|
54
|
Jugijan
|
AS-13-008-001-001/1811
()
|
0413008000NRG23140920220508606
|
14/09/2022
|
JOSHNARA BEGUM
|
0413008WL024818
|
JOSHNARA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571840
|
|
MRS JOSHNARA BEGUM
|
()
|
|
55
|
Jugijan
|
AS-13-008-001-001/2081
()
|
0413008000NRG23140920220508611
|
14/09/2022
|
ISHAK ALi LASKAR
|
0413008WL024818
|
ISHAK ALi LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571867
|
|
MR NOOR AHMED LASKAR
|
()
|
|
56
|
Jugijan
|
AS-13-008-001-001/2081
()
|
0413008000NRG23140920220508610
|
14/09/2022
|
ISHAK ALi LASKAR
|
0413008WL024818
|
ISHAK ALi LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571866
|
|
MR NOOR AHMED LASKAR
|
()
|
|
57
|
Jugijan
|
AS-13-008-001-001/2081
()
|
0413008000NRG23140920220508609
|
14/09/2022
|
ISHAK ALi LASKAR
|
0413008WL024818
|
ISHAK ALi LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571865
|
|
MR NOOR AHMED LASKAR
|
()
|
|
58
|
Jugijan
|
AS-13-008-001-001/2197
()
|
0413008000NRG23140920220508613
|
14/09/2022
|
ABDUL MANIK LASKAR
|
0413008WL024818
|
ABDUL MANIK LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571860
|
|
MR ABDUL MANIK LASKAR
|
()
|
|
59
|
Jugijan
|
AS-13-008-001-001/2197
()
|
0413008000NRG23140920220508612
|
14/09/2022
|
ABDUL MANIK LASKAR
|
0413008WL024818
|
ABDUL MANIK LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571859
|
|
MR ABDUL MANIK LASKAR
|
()
|
|
60
|
Jugijan
|
AS-13-008-001-001/2198
()
|
0413008000NRG23140920220508615
|
14/09/2022
|
ABDUL SUBUR LASKAR
|
0413008WL024818
|
ABDUL SUBUR LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571862
|
|
MR ABDUL SUBUR LASKAR
|
()
|
|
61
|
Jugijan
|
AS-13-008-001-001/2198
()
|
0413008000NRG23140920220508614
|
14/09/2022
|
ABDUL SUBUR LASKAR
|
0413008WL024818
|
ABDUL SUBUR LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571861
|
|
MR ABDUL SUBUR LASKAR
|
()
|
|
62
|
Jugijan
|
AS-13-008-001-001/2199
()
|
0413008000NRG23140920220508617
|
14/09/2022
|
ABDUL KHALIK LASKAR
|
0413008WL024818
|
ABDUL KHALIK LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571914
|
|
MR ABDUL KHALIK LASKAR
|
()
|
|
63
|
Jugijan
|
AS-13-008-001-001/2199
()
|
0413008000NRG23140920220508616
|
14/09/2022
|
ABDUL KHALIK LASKAR
|
0413008WL024818
|
ABDUL KHALIK LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571913
|
|
MR ABDUL KHALIK LASKAR
|
()
|
|
64
|
Jugijan
|
AS-13-008-001-001/2204
()
|
0413008000NRG23140920220508619
|
14/09/2022
|
ABDUL BARI LASKAR
|
0413008WL024818
|
ABDUL BARI LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571854
|
|
MR ABDUL BARI LASKAR
|
()
|
|
65
|
Jugijan
|
AS-13-008-001-001/2204
()
|
0413008000NRG23140920220508618
|
14/09/2022
|
ABDUL BARI LASKAR
|
0413008WL024818
|
ABDUL BARI LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571853
|
|
MR ABDUL BARI LASKAR
|
()
|
|
66
|
Jugijan
|
AS-13-008-001-001/3017
()
|
0413008000NRG23140920220508621
|
14/09/2022
|
JAKIR HUSSAIN
|
0413008WL024818
|
JAKIR HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571858
|
|
MR JAKIR HUSSAIN
|
()
|
|
67
|
Jugijan
|
AS-13-008-001-001/3017
()
|
0413008000NRG23140920220508620
|
14/09/2022
|
JAKIR HUSSAIN
|
0413008WL024818
|
JAKIR HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955571857
|
|
MR JAKIR HUSSAIN
|
()
|
|
68
|
Jugijan
|
AS-13-008-001-001/3021
()
|
0413008000NRG23140920220508624
|
14/09/2022
|
ABDUL HAMID
|
0413008WL024818
|
ABDUL HAMID
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571834
|
|
MR ABDUL HAMID
|
()
|
|
69
|
Jugijan
|
AS-13-008-001-001/3021
()
|
0413008000NRG23140920220508623
|
14/09/2022
|
ABDUL HAMID
|
0413008WL024818
|
ABDUL HAMID
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571916
|
|
MR ABDUL HAMID
|
()
|
|
70
|
Jugijan
|
AS-13-008-001-001/3021
()
|
0413008000NRG23140920220508622
|
14/09/2022
|
ABDUL HAMID
|
0413008WL024818
|
ABDUL HAMID
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571915
|
|
MR ABDUL HAMID
|
()
|
|
71
|
Jugijan
|
AS-13-008-001-001/3348
()
|
0413008000NRG23140920220508632
|
14/09/2022
|
SALMA BEGUM
|
0413008WL024818
|
SALMA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571910
|
|
MRS SALMA BEGUM
|
()
|
|
72
|
Jugijan
|
AS-13-008-001-001/3348
()
|
0413008000NRG23140920220508631
|
14/09/2022
|
SALMA BEGUM
|
0413008WL024818
|
SALMA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571909
|
|
MRS SALMA BEGUM
|
()
|
|
73
|
Jugijan
|
AS-13-008-001-001/3348
()
|
0413008000NRG23140920220508630
|
14/09/2022
|
SALMA BEGUM
|
0413008WL024818
|
SALMA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571850
|
|
MRS SALMA BEGUM
|
()
|
|
74
|
Jugijan
|
AS-13-008-001-001/3355
()
|
0413008000NRG23140920220508634
|
14/09/2022
|
Khalilur Rahman
|
0413008WL024818
|
Khalilur Rahman
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571869
|
|
MR KHALILUR RAHMAN
|
()
|
|
75
|
Jugijan
|
AS-13-008-001-001/3355
()
|
0413008000NRG23140920220508633
|
14/09/2022
|
KHALILUR RAHMAN
|
0413008WL024818
|
KHALILUR RAHMAN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571868
|
|
MR KHALILUR RAHMAN
|
()
|
|
76
|
Jugijan
|
AS-13-008-001-001/3356
()
|
0413008000NRG23140920220508636
|
14/09/2022
|
MEKHAI MIYA
|
0413008WL024818
|
MEKHAI MIYA
|
00415
|
SBIN0017211
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571864
|
|
MR MEKHAI MIYA
|
()
|
|
77
|
Jugijan
|
AS-13-008-001-001/3356
()
|
0413008000NRG23140920220508635
|
14/09/2022
|
MEKHAI MIYA
|
0413008WL024818
|
MEKHAI MIYA
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571863
|
|
MR MEKHAI MIYA
|
()
|
|
78
|
Jugijan
|
AS-13-008-001-001/3396
()
|
0413008000NRG23140920220508640
|
14/09/2022
|
SAFIA KHATUN
|
0413008WL024818
|
SAFIA KHATUN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571843
|
|
MRS SAFIA KHATUN
|
()
|
|
79
|
Jugijan
|
AS-13-008-001-001/3396
()
|
0413008000NRG23140920220508639
|
14/09/2022
|
SAFIA KHATUN
|
0413008WL024818
|
SAFIA KHATUN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571842
|
|
MRS SAFIA KHATUN
|
()
|
|
80
|
Jugijan
|
AS-13-008-001-003/1016
()
|
0413008000NRG23140920220508654
|
14/09/2022
|
Abdul Ajid
|
0413008WL024818
|
Abdul Ajid
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571873
|
|
MR MUJIBUR RAHMAN
|
()
|
|
81
|
Jugijan
|
AS-13-008-001-003/1016
()
|
0413008000NRG23140920220508653
|
14/09/2022
|
Abdul Ajid
|
0413008WL024818
|
Abdul Ajid
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571872
|
|
MR MUJIBUR RAHMAN
|
()
|
|
82
|
Jugijan
|
AS-13-008-001-003/1016
()
|
0413008000NRG23140920220508652
|
14/09/2022
|
Abdul Ajid
|
0413008WL024818
|
Abdul Ajid
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571871
|
|
MR MUJIBUR RAHMAN
|
()
|
|
83
|
Jugijan
|
AS-13-008-001-003/1016
()
|
0413008000NRG23140920220508651
|
14/09/2022
|
Abdul Ajid
|
0413008WL024818
|
Abdul Ajid
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955571870
|
|
MR MUJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|