|
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-13-008-001-001/1326
()
|
0413008000NRG23270420220075568
|
27/04/2022
|
FAKHAR UDDIN
|
0413008WL001641
|
FAKHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344977
|
|
FAKHARUDDIN
|
()
|
|
2
|
Jugijan
|
AS-13-008-001-001/1326
()
|
0413008000NRG23270420220075567
|
27/04/2022
|
FAKHAR UDDIN
|
0413008WL001641
|
FAKHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344976
|
|
FAKHARUDDIN
|
()
|
|
3
|
Jugijan
|
AS-13-008-001-001/1618
()
|
0413008000NRG23270420220075580
|
27/04/2022
|
RAHIMA BEGGAM
|
0413008WL001641
|
RAHIMA BEGGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344979
|
|
RAHIMABEGGAM
|
()
|
|
4
|
Jugijan
|
AS-13-008-001-001/1618
()
|
0413008000NRG23270420220075579
|
27/04/2022
|
RAHIMA BEGGAM
|
0413008WL001641
|
RAHIMA BEGGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344978
|
|
RAHIMABEGGAM
|
()
|
|
5
|
Jugijan
|
AS-13-008-001-001/1620
()
|
0413008000NRG23270420220075582
|
27/04/2022
|
NAJIR UDDIN
|
0413008WL001641
|
NAJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344973
|
|
NAJIRUDDIN
|
()
|
|
6
|
Jugijan
|
AS-13-008-001-001/1620
()
|
0413008000NRG23270420220075581
|
27/04/2022
|
NAJIR UDDIN
|
0413008WL001641
|
NAJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344972
|
|
NAJIRUDDIN
|
()
|
|
7
|
Jugijan
|
AS-13-008-001-001/3027
()
|
0413008000NRG23270420220075594
|
27/04/2022
|
PREMELA BIBI
|
0413008WL001641
|
PREMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344982
|
|
PREMELABIBI
|
()
|
|
8
|
Jugijan
|
AS-13-008-001-001/3027
()
|
0413008000NRG23270420220075593
|
27/04/2022
|
PREMELA BIBI
|
0413008WL001641
|
PREMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344981
|
|
PREMELABIBI
|
()
|
|
9
|
Jugijan
|
AS-13-008-001-001/3027
()
|
0413008000NRG23270420220075592
|
27/04/2022
|
PREMELA BIBI
|
0413008WL001641
|
PREMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344980
|
|
PREMELABIBI
|
()
|
|
10
|
Jugijan
|
AS-13-008-001-001/3461
()
|
0413008000NRG23270420220075620
|
27/04/2022
|
ALIM UDDIN
|
0413008WL001641
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344975
|
|
ALIMUDDIN
|
()
|
|
11
|
Jugijan
|
AS-13-008-001-001/3461
()
|
0413008000NRG23270420220075619
|
27/04/2022
|
ALIM UDDIN
|
0413008WL001641
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344974
|
|
ALIMUDDIN
|
()
|
|
12
|
Jugijan
|
AS-13-008-001-001/3468
()
|
0413008000NRG23270420220075621
|
27/04/2022
|
Fatima Begum
|
0413008WL001641
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344971
|
|
FatimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Jugijan
|
AS-13-008-001-001/1000
()
|
0413008000NRG23270420220075561
|
27/04/2022
|
Nasir Uddin Laskar
|
0413008WL001641
|
Nasir Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344903
|
|
NasirUddinLaskar
|
()
|
|
14
|
Jugijan
|
AS-13-008-001-001/1000
()
|
0413008000NRG23270420220075560
|
27/04/2022
|
Nasir Uddin Laskar
|
0413008WL001641
|
Nasir Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344902
|
|
NasirUddinLaskar
|
()
|
|
15
|
Jugijan
|
AS-13-008-001-001/1285
()
|
0413008000NRG23270420220075566
|
27/04/2022
|
Abdul Aziz
|
0413008WL001641
|
Abdul Aziz
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344924
|
|
AbdulAziz
|
()
|
|
16
|
Jugijan
|
AS-13-008-001-001/1285
()
|
0413008000NRG23270420220075565
|
27/04/2022
|
Abdul Aziz
|
0413008WL001641
|
Abdul Aziz
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344923
|
|
AbdulAziz
|
()
|
|
17
|
Jugijan
|
AS-13-008-001-001/1285
()
|
0413008000NRG23270420220075564
|
27/04/2022
|
Abdul Aziz
|
0413008WL001641
|
Abdul Aziz
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344922
|
|
AbdulAziz
|
()
|
|
18
|
Jugijan
|
AS-13-008-001-001/1368B
()
|
0413008000NRG23270420220075570
|
27/04/2022
|
MD SAMS UDDIN
|
0413008WL001641
|
MD SAMS UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344909
|
|
MDSAMSUDDIN
|
()
|
|
19
|
Jugijan
|
AS-13-008-001-001/1368B
()
|
0413008000NRG23270420220075569
|
27/04/2022
|
MD SAMS UDDIN
|
0413008WL001641
|
MD SAMS UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344908
|
|
MDSAMSUDDIN
|
()
|
|
20
|
Jugijan
|
AS-13-008-001-001/1964
()
|
0413008000NRG23270420220075583
|
27/04/2022
|
MD SHORIF UDDIN LASKAR
|
0413008WL001641
|
MD SHORIF UDDIN LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344901
|
|
MDSHORIFUDDINLASKAR
|
()
|
|
21
|
Jugijan
|
AS-13-008-001-001/2170
()
|
0413008000NRG23270420220075591
|
27/04/2022
|
Jamal Uddin
|
0413008WL001641
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344921
|
|
JamalUddin
|
()
|
|
22
|
Jugijan
|
AS-13-008-001-001/2170
()
|
0413008000NRG23270420220075590
|
27/04/2022
|
Jamal Uddin
|
0413008WL001641
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344920
|
|
JamalUddin
|
()
|
|
23
|
Jugijan
|
AS-13-008-001-001/2170
()
|
0413008000NRG23270420220075589
|
27/04/2022
|
Jamal Uddin
|
0413008WL001641
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344919
|
|
JamalUddin
|
()
|
|
24
|
Jugijan
|
AS-13-008-001-001/3112
()
|
0413008000NRG23270420220075595
|
27/04/2022
|
FULAY BIBI
|
0413008WL001641
|
FULAY BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344925
|
|
FULAYBIBI
|
()
|
|
25
|
Jugijan
|
AS-13-008-001-001/3390
()
|
0413008000NRG23270420220075618
|
27/04/2022
|
AMIRUN
|
0413008WL001641
|
AMIRUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344914
|
|
AMIRUN
|
()
|
|
26
|
Jugijan
|
AS-13-008-001-001/3390
()
|
0413008000NRG23270420220075617
|
27/04/2022
|
AMIRUN
|
0413008WL001641
|
AMIRUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344913
|
|
AMIRUN
|
()
|
|
27
|
Jugijan
|
AS-13-008-001-001/3390
()
|
0413008000NRG23270420220075616
|
27/04/2022
|
AMIRUN
|
0413008WL001641
|
AMIRUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344912
|
|
AMIRUN
|
()
|
|
28
|
Jugijan
|
AS-13-008-001-001/3637
()
|
0413008000NRG23270420220075623
|
27/04/2022
|
ALBINA BEGUM
|
0413008WL001641
|
ALBINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344918
|
|
ALBINABEGUM
|
()
|
|
29
|
Jugijan
|
AS-13-008-001-001/3637
()
|
0413008000NRG23270420220075622
|
27/04/2022
|
ALBINA BEGUM
|
0413008WL001641
|
ALBINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344917
|
|
ALBINABEGUM
|
()
|
|
30
|
Jugijan
|
AS-13-008-001-001/3848
()
|
0413008000NRG23270420220075625
|
27/04/2022
|
SAYARUN NESSA
|
0413008WL001641
|
SAYARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344916
|
|
SAYARUNNESSA
|
()
|
|
31
|
Jugijan
|
AS-13-008-001-001/3848
()
|
0413008000NRG23270420220075624
|
27/04/2022
|
SAYARUN NESSA
|
0413008WL001641
|
SAYARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344915
|
|
SAYARUNNESSA
|
()
|
|
32
|
Jugijan
|
AS-13-008-001-001/3859
()
|
0413008000NRG23270420220075627
|
27/04/2022
|
MAJIDA BEGUM
|
0413008WL001641
|
MAJIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344927
|
|
MAJIDABEGUM
|
()
|
|
33
|
Jugijan
|
AS-13-008-001-001/3859
()
|
0413008000NRG23270420220075626
|
27/04/2022
|
MAJIDA BEGUM
|
0413008WL001641
|
MAJIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344926
|
|
MAJIDABEGUM
|
()
|
|
34
|
Jugijan
|
AS-13-008-001-001/4076
()
|
0413008000NRG23270420220075629
|
27/04/2022
|
Saif Uddin
|
0413008WL001641
|
Saif Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344911
|
|
SaifUddin
|
()
|
|
35
|
Jugijan
|
AS-13-008-001-001/4076
()
|
0413008000NRG23270420220075628
|
27/04/2022
|
Saif Uddin
|
0413008WL001641
|
Saif Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344910
|
|
SaifUddin
|
()
|
|
36
|
Jugijan
|
AS-13-008-001-002/0629A
()
|
0413008000NRG23270420220075639
|
27/04/2022
|
Saidur Rahman
|
0413008WL001641
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344907
|
|
SaidurRahman
|
()
|
|
37
|
Jugijan
|
AS-13-008-001-002/0629A
()
|
0413008000NRG23270420220075638
|
27/04/2022
|
Saidur Rahman
|
0413008WL001641
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344906
|
|
SaidurRahman
|
()
|
|
38
|
Jugijan
|
AS-13-008-001-002/0722
()
|
0413008000NRG23270420220075641
|
27/04/2022
|
Abdul Kuddus
|
0413008WL001641
|
Abdul Kuddus
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344905
|
|
AbdulKuddus
|
()
|
|
39
|
Jugijan
|
AS-13-008-001-002/0722
()
|
0413008000NRG23270420220075640
|
27/04/2022
|
Abdul Kuddus
|
0413008WL001641
|
Abdul Kuddus
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344904
|
|
AbdulKuddus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
40
|
Jugijan
|
AS-13-008-001-001/1223
()
|
0413008000NRG23270420220075563
|
27/04/2022
|
ELIJA BEGUM
|
0413008WL001641
|
ELIJA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344951
|
|
MRS ELIJA BEGUM
|
()
|
|
41
|
Jugijan
|
AS-13-008-001-001/1223
()
|
0413008000NRG23270420220075562
|
27/04/2022
|
ELIJA BEGUM
|
0413008WL001641
|
ELIJA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344950
|
|
MRS ELIJA BEGUM
|
()
|
|
42
|
Jugijan
|
AS-13-008-001-001/1378
()
|
0413008000NRG23270420220075572
|
27/04/2022
|
AFTAR UDDIN
|
0413008WL001641
|
AFTAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344955
|
|
MRS AFTAR UDDIN
|
()
|
|
43
|
Jugijan
|
AS-13-008-001-001/1378
()
|
0413008000NRG23270420220075571
|
27/04/2022
|
AFTAR UDDIN
|
0413008WL001641
|
AFTAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344954
|
|
MRS AFTAR UDDIN
|
()
|
|
44
|
Jugijan
|
AS-13-008-001-001/314
()
|
0413008000NRG23270420220075597
|
27/04/2022
|
Motiur Rahman
|
0413008WL001641
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344942
|
|
MR MATIUR RAHMAN
|
()
|
|
45
|
Jugijan
|
AS-13-008-001-001/314
()
|
0413008000NRG23270420220075596
|
27/04/2022
|
Motiur Rahman
|
0413008WL001641
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344941
|
|
MR MATIUR RAHMAN
|
()
|
|
46
|
Jugijan
|
AS-13-008-001-001/318
()
|
0413008000NRG23270420220075599
|
27/04/2022
|
Abdul Sukur
|
0413008WL001641
|
Abdul Sukur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344949
|
|
MR ABDUL SUKUR
|
()
|
|
47
|
Jugijan
|
AS-13-008-001-001/318
()
|
0413008000NRG23270420220075598
|
27/04/2022
|
Abdul Sukur
|
0413008WL001641
|
Abdul Sukur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344948
|
|
MR ABDUL SUKUR
|
()
|
|
48
|
Jugijan
|
AS-13-008-001-001/320
()
|
0413008000NRG23270420220075601
|
27/04/2022
|
Anowara Begum
|
0413008WL001641
|
Anowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344953
|
|
MRS ANUWARA BEGUM
|
()
|
|
49
|
Jugijan
|
AS-13-008-001-001/320
()
|
0413008000NRG23270420220075600
|
27/04/2022
|
Anowara Begum
|
0413008WL001641
|
Anowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344952
|
|
MRS ANUWARA BEGUM
|
()
|
|
50
|
Jugijan
|
AS-13-008-001-001/325
()
|
0413008000NRG23270420220075603
|
27/04/2022
|
Husna Begum
|
0413008WL001641
|
Husna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344947
|
|
MR HUSHNA BEGUM
|
()
|
|
51
|
Jugijan
|
AS-13-008-001-001/325
()
|
0413008000NRG23270420220075602
|
27/04/2022
|
Husna Begum
|
0413008WL001641
|
Husna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344946
|
|
MR HUSHNA BEGUM
|
()
|
|
52
|
Jugijan
|
AS-13-008-001-001/328
()
|
0413008000NRG23270420220075605
|
27/04/2022
|
RAJU CHOUWDHURY
|
0413008WL001641
|
RAJU CHOUWDHURY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344957
|
|
MRS RAJU CHOUWDHURY
|
()
|
|
53
|
Jugijan
|
AS-13-008-001-001/328
()
|
0413008000NRG23270420220075604
|
27/04/2022
|
RAJU CHOUWDHURY
|
0413008WL001641
|
RAJU CHOUWDHURY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344956
|
|
MRS RAJU CHOUWDHURY
|
()
|
|
54
|
Jugijan
|
AS-13-008-001-001/329
()
|
0413008000NRG23270420220075608
|
27/04/2022
|
MUHIBUL ISLAM
|
0413008WL001641
|
MUHIBUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344945
|
|
MR MUHIBUL ISLAM
|
()
|
|
55
|
Jugijan
|
AS-13-008-001-001/329
()
|
0413008000NRG23270420220075607
|
27/04/2022
|
MUHIBUL ISLAM
|
0413008WL001641
|
MUHIBUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344944
|
|
MR MUHIBUL ISLAM
|
()
|
|
56
|
Jugijan
|
AS-13-008-001-001/329
()
|
0413008000NRG23270420220075606
|
27/04/2022
|
MUHIBUL ISLAM
|
0413008WL001641
|
MUHIBUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344943
|
|
MR MUHIBUL ISLAM
|
()
|
|
57
|
Jugijan
|
AS-13-008-001-001/3347
()
|
0413008000NRG23270420220075611
|
27/04/2022
|
SULTANA BEGUM
|
0413008WL001641
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344937
|
|
MRS SULTANA BEGUM
|
()
|
|
58
|
Jugijan
|
AS-13-008-001-001/3347
()
|
0413008000NRG23270420220075610
|
27/04/2022
|
SULTANA BEGUM
|
0413008WL001641
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344936
|
|
MRS SULTANA BEGUM
|
()
|
|
59
|
Jugijan
|
AS-13-008-001-001/3347
()
|
0413008000NRG23270420220075609
|
27/04/2022
|
SULTANA BEGUM
|
0413008WL001641
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344935
|
|
MRS SULTANA BEGUM
|
()
|
|
60
|
Jugijan
|
AS-13-008-001-001/3354
()
|
0413008000NRG23270420220075613
|
27/04/2022
|
HABIBUR RAHMAN
|
0413008WL001641
|
HABIBUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344934
|
|
MR HABIBUR RAHMAN
|
()
|
|
61
|
Jugijan
|
AS-13-008-001-001/3354
()
|
0413008000NRG23270420220075612
|
27/04/2022
|
HABIBUR RAHMAN
|
0413008WL001641
|
HABIBUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344933
|
|
MR HABIBUR RAHMAN
|
()
|
|
62
|
Jugijan
|
AS-13-008-001-001/4076
()
|
0413008000NRG23270420220075630
|
27/04/2022
|
Samirun Nessa
|
0413008WL001641
|
Samirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344940
|
|
MRS SAMIRUN NESA
|
()
|
|
63
|
Jugijan
|
AS-13-008-001-001/4085
()
|
0413008000NRG23270420220075632
|
27/04/2022
|
Dilwar Hussain
|
0413008WL001641
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344929
|
|
MR DILWAR HUSSAIN
|
()
|
|
64
|
Jugijan
|
AS-13-008-001-001/4085
()
|
0413008000NRG23270420220075631
|
27/04/2022
|
Dilwar Hussain
|
0413008WL001641
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344928
|
|
MR DILWAR HUSSAIN
|
()
|
|
65
|
Jugijan
|
AS-13-008-001-001/4086
()
|
0413008000NRG23270420220075635
|
27/04/2022
|
Tarjina Begum
|
0413008WL001641
|
Tarjina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344932
|
|
MRS TARJINA BEGUM
|
()
|
|
66
|
Jugijan
|
AS-13-008-001-001/4086
()
|
0413008000NRG23270420220075634
|
27/04/2022
|
Tarjina Begum
|
0413008WL001641
|
Tarjina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344931
|
|
MRS TARJINA BEGUM
|
()
|
|
67
|
Jugijan
|
AS-13-008-001-001/4086
()
|
0413008000NRG23270420220075633
|
27/04/2022
|
Tarjina Begum
|
0413008WL001641
|
Tarjina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344930
|
|
MRS TARJINA BEGUM
|
()
|
|
68
|
Jugijan
|
AS-13-008-001-001/4114
()
|
0413008000NRG23270420220075637
|
27/04/2022
|
RUBINA BEGUM
|
0413008WL001641
|
RUBINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344939
|
|
MRS RUBINA BEGUM
|
()
|
|
69
|
Jugijan
|
AS-13-008-001-001/4114
()
|
0413008000NRG23270420220075636
|
27/04/2022
|
RUBINA BEGUM
|
0413008WL001641
|
RUBINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344938
|
|
MRS RUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
70
|
Jugijan
|
AS-13-008-001-001/1411
()
|
0413008000NRG23270420220075574
|
27/04/2022
|
RESHMA KHATUN LASKAR
|
0413008WL001641
|
RESHMA KHATUN LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344970
|
|
MRS RESHMA KHATUN LASKAR
|
()
|
|
71
|
Jugijan
|
AS-13-008-001-001/1411
()
|
0413008000NRG23270420220075573
|
27/04/2022
|
RESHMA KHATUN LASKAR
|
0413008WL001641
|
RESHMA KHATUN LASKAR
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344969
|
|
MRS RESHMA KHATUN LASKAR
|
()
|
|
72
|
Jugijan
|
AS-13-008-001-001/1417
()
|
0413008000NRG23270420220075576
|
27/04/2022
|
AFTAB UDDIN
|
0413008WL001641
|
AFTAB UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344961
|
|
MR AFTAB UDDIN
|
()
|
|
73
|
Jugijan
|
AS-13-008-001-001/1417
()
|
0413008000NRG23270420220075575
|
27/04/2022
|
AFTAB UDDIN
|
0413008WL001641
|
AFTAB UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344960
|
|
MR AFTAB UDDIN
|
()
|
|
74
|
Jugijan
|
AS-13-008-001-001/1467
()
|
0413008000NRG23270420220075578
|
27/04/2022
|
NURJAHAN BEGUM
|
0413008WL001641
|
NURJAHAN BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344967
|
|
MRS NURJAHAN BEGUM
|
()
|
|
75
|
Jugijan
|
AS-13-008-001-001/1467
()
|
0413008000NRG23270420220075577
|
27/04/2022
|
NURJAHAN BEGUM
|
0413008WL001641
|
NURJAHAN BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344966
|
|
MRS NURJAHAN BEGUM
|
()
|
|
76
|
Jugijan
|
AS-13-008-001-001/2077
()
|
0413008000NRG23270420220075584
|
27/04/2022
|
ABDUL KARIM
|
0413008WL001641
|
ABDUL KARIM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344968
|
|
MRS JUBEDA BEGUM
|
()
|
|
77
|
Jugijan
|
AS-13-008-001-001/2167
()
|
0413008000NRG23270420220075586
|
27/04/2022
|
MUSLIMA BEGUM
|
0413008WL001641
|
MUSLIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344959
|
|
MRS MUSLIMA BEGUM
|
()
|
|
78
|
Jugijan
|
AS-13-008-001-001/2167
()
|
0413008000NRG23270420220075585
|
27/04/2022
|
MUSLIMA BEGUM
|
0413008WL001641
|
MUSLIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344958
|
|
MRS MUSLIMA BEGUM
|
()
|
|
79
|
Jugijan
|
AS-13-008-001-001/2168
()
|
0413008000NRG23270420220075588
|
27/04/2022
|
MAMATA BEGUM
|
0413008WL001641
|
MAMATA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344965
|
|
MRS MAMATA BEGUM
|
()
|
|
80
|
Jugijan
|
AS-13-008-001-001/2168
()
|
0413008000NRG23270420220075587
|
27/04/2022
|
MAMATA BEGUM
|
0413008WL001641
|
MAMATA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344964
|
|
MRS MAMATA BEGUM
|
()
|
|
81
|
Jugijan
|
AS-13-008-001-001/3382
()
|
0413008000NRG23270420220075615
|
27/04/2022
|
NOOR ALI
|
0413008WL001641
|
NOOR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344963
|
|
MR NOOR ALI
|
()
|
|
82
|
Jugijan
|
AS-13-008-001-001/3382
()
|
0413008000NRG23270420220075614
|
27/04/2022
|
NOOR ALI
|
0413008WL001641
|
NOOR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344962
|
|
MR NOOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|