|
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-13-008-004-006/2453
()
|
0413008000NRG23281020220627233
|
28/10/2022
|
ZAMAL UADDIN
|
0413008WL034031
|
ZAMAL UADDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354447849
|
|
ZAMAL UADDIN
|
()
|
|
2
|
Jugijan
|
AS-13-008-004-006/2453
()
|
0413008000NRG23281020220627232
|
28/10/2022
|
ZAMAL UADDIN
|
0413008WL034031
|
ZAMAL UADDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354447848
|
|
ZAMAL UADDIN
|
()
|
|
3
|
Jugijan
|
AS-13-008-004-006/2453
()
|
0413008000NRG23281020220627231
|
28/10/2022
|
ZAMAL UADDIN
|
0413008WL034031
|
ZAMAL UADDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447847
|
|
ZAMAL UADDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-004-001/1054
()
|
0413008000NRG23281020220627174
|
28/10/2022
|
ABDUL RASID
|
0413008WL034031
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447881
|
|
ABDUL RASID
|
()
|
|
5
|
Jugijan
|
AS-13-008-004-001/1054
()
|
0413008000NRG23281020220627173
|
28/10/2022
|
Abdul Rasid
|
0413008WL034031
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447880
|
|
Abdul Rasid
|
()
|
|
6
|
Jugijan
|
AS-13-008-004-001/1717
()
|
0413008000NRG23281020220627185
|
28/10/2022
|
RUKIYA BEGUM
|
0413008WL034031
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447883
|
|
RUKIYA BEGUM
|
()
|
|
7
|
Jugijan
|
AS-13-008-004-001/1717
()
|
0413008000NRG23281020220627184
|
28/10/2022
|
RUKIYA BEGUM
|
0413008WL034031
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447882
|
|
RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Jugijan
|
AS-13-008-004-001/405
()
|
0413008000NRG23281020220627221
|
28/10/2022
|
SAMMATA BHANU
|
0413008WL034031
|
SAMMATA BHANU
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447845
|
|
SAMMATA BHANU
|
()
|
|
9
|
Jugijan
|
AS-13-008-004-001/56
()
|
0413008000NRG23281020220627223
|
28/10/2022
|
JALEKA KHATUN
|
0413008WL034031
|
JALEKA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447846
|
|
JALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Jugijan
|
AS-13-008-004-001/1036
()
|
0413008000NRG23281020220627168
|
28/10/2022
|
AJIJUR RAHMAN
|
0413008WL034031
|
AJIJUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447916
|
|
MR AJIJUR RAHMAN
|
()
|
|
11
|
Jugijan
|
AS-13-008-004-001/1036
()
|
0413008000NRG23281020220627167
|
28/10/2022
|
AJIJUR RAHMAN
|
0413008WL034031
|
AJIJUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447915
|
|
MR AJIJUR RAHMAN
|
()
|
|
12
|
Jugijan
|
AS-13-008-004-001/1036
()
|
0413008000NRG23281020220627166
|
28/10/2022
|
AJIJUR RAHMAN
|
0413008WL034031
|
AJIJUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447914
|
|
MR AJIJUR RAHMAN
|
()
|
|
13
|
Jugijan
|
AS-13-008-004-001/1052
()
|
0413008000NRG23281020220627172
|
28/10/2022
|
Anuwara Begum
|
0413008WL034031
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447866
|
|
MRS ANUWARA BEGUM
|
()
|
|
14
|
Jugijan
|
AS-13-008-004-001/1052
()
|
0413008000NRG23281020220627171
|
28/10/2022
|
Anuwara Begum
|
0413008WL034031
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447865
|
|
MRS ANUWARA BEGUM
|
()
|
|
15
|
Jugijan
|
AS-13-008-004-001/1065
()
|
0413008000NRG23281020220627176
|
28/10/2022
|
Mr. JALAL UDDIN
|
0413008WL034031
|
Mr. JALAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447879
|
|
MR JALAL UDDIN
|
()
|
|
16
|
Jugijan
|
AS-13-008-004-001/133
()
|
0413008000NRG23281020220627180
|
28/10/2022
|
Hasnara Begum
|
0413008WL034031
|
Hasnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447905
|
|
MRS HASNARA BEGUM
|
()
|
|
17
|
Jugijan
|
AS-13-008-004-001/133
()
|
0413008000NRG23281020220627179
|
28/10/2022
|
Hasnara Begum
|
0413008WL034031
|
Hasnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447904
|
|
MRS HASNARA BEGUM
|
()
|
|
18
|
Jugijan
|
AS-13-008-004-001/164
()
|
0413008000NRG23281020220627183
|
28/10/2022
|
Tahura Khatun
|
0413008WL034031
|
Tahura Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447885
|
|
MRS TAHURA KHATUN
|
()
|
|
19
|
Jugijan
|
AS-13-008-004-001/1729
()
|
0413008000NRG23281020220627188
|
28/10/2022
|
AJIFA KHATUN
|
0413008WL034031
|
AJIFA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447851
|
|
MRS AJIBA KHATUN
|
()
|
|
20
|
Jugijan
|
AS-13-008-004-001/1729
()
|
0413008000NRG23281020220627187
|
28/10/2022
|
AJIFA KHATUN
|
0413008WL034031
|
AJIFA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447850
|
|
MRS AJIBA KHATUN
|
()
|
|
21
|
Jugijan
|
AS-13-008-004-001/1906
()
|
0413008000NRG23281020220627192
|
28/10/2022
|
Aleza Begum
|
0413008WL034031
|
Aleza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447856
|
|
MR ALEZA BEGUM
|
()
|
|
22
|
Jugijan
|
AS-13-008-004-001/1906
()
|
0413008000NRG23281020220627191
|
28/10/2022
|
Aleza Begum
|
0413008WL034031
|
Aleza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447855
|
|
MR ALEZA BEGUM
|
()
|
|
23
|
Jugijan
|
AS-13-008-004-001/2056
()
|
0413008000NRG23281020220627196
|
28/10/2022
|
AJIFA BEGUM
|
0413008WL034031
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447854
|
|
AJIFA BEGUM
|
()
|
|
24
|
Jugijan
|
AS-13-008-004-001/2056
()
|
0413008000NRG23281020220627195
|
28/10/2022
|
AJIFA BEGUM
|
0413008WL034031
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447853
|
|
AJIFA BEGUM
|
()
|
|
25
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23281020220627200
|
28/10/2022
|
Mubarak Hussain
|
0413008WL034031
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447868
|
|
MUBARAK HUSSAIN
|
()
|
|
26
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23281020220627199
|
28/10/2022
|
Mubarak Hussain
|
0413008WL034031
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447867
|
|
MUBARAK HUSSAIN
|
()
|
|
27
|
Jugijan
|
AS-13-008-004-001/2498
()
|
0413008000NRG23281020220627207
|
28/10/2022
|
Monuwara Begum
|
0413008WL034031
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447876
|
|
MRS MONUWARA BEGUM
|
()
|
|
28
|
Jugijan
|
AS-13-008-004-001/2498
()
|
0413008000NRG23281020220627206
|
28/10/2022
|
Monuwara Begum
|
0413008WL034031
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447875
|
|
MRS MONUWARA BEGUM
|
()
|
|
29
|
Jugijan
|
AS-13-008-004-001/2535
()
|
0413008000NRG23281020220627208
|
28/10/2022
|
Ismail Ali
|
0413008WL034031
|
Ismail Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447874
|
|
MR ISMAIL ALI
|
()
|
|
30
|
Jugijan
|
AS-13-008-004-001/2637
()
|
0413008000NRG23281020220627210
|
28/10/2022
|
MD JAKIR HUSSAIN
|
0413008WL034031
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447863
|
|
MD JAKIR HUSSAIN
|
()
|
|
31
|
Jugijan
|
AS-13-008-004-001/2637
()
|
0413008000NRG23281020220627209
|
28/10/2022
|
MD JAKIR HUSSAIN
|
0413008WL034031
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447862
|
|
MD JAKIR HUSSAIN
|
()
|
|
32
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23281020220627212
|
28/10/2022
|
AFIA KHATUN
|
0413008WL034031
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447888
|
|
MRS AFIA KHATUN
|
()
|
|
33
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23281020220627211
|
28/10/2022
|
AFIA KHATUN
|
0413008WL034031
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447887
|
|
MRS AFIA KHATUN
|
()
|
|
34
|
Jugijan
|
AS-13-008-004-001/2660
()
|
0413008000NRG23281020220627214
|
28/10/2022
|
Ambia Begum
|
0413008WL034031
|
Ambia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447861
|
|
MRS AMBIA BEGUM
|
()
|
|
35
|
Jugijan
|
AS-13-008-004-001/2660
()
|
0413008000NRG23281020220627213
|
28/10/2022
|
Ambia Begum
|
0413008WL034031
|
Ambia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447860
|
|
MRS AMBIA BEGUM
|
()
|
|
36
|
Jugijan
|
AS-13-008-004-001/2797
()
|
0413008000NRG23281020220627218
|
28/10/2022
|
Mohammad Rafique
|
0413008WL034031
|
Mohammad Rafique
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447858
|
|
MOHAMMED RAFIQUE
|
()
|
|
37
|
Jugijan
|
AS-13-008-004-001/2797
()
|
0413008000NRG23281020220627217
|
28/10/2022
|
Mohammad Rafique
|
0413008WL034031
|
Mohammad Rafique
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447857
|
|
MOHAMMED RAFIQUE
|
()
|
|
38
|
Jugijan
|
AS-13-008-004-001/403
()
|
0413008000NRG23281020220627220
|
28/10/2022
|
RUWIYA BEGUM
|
0413008WL034031
|
RUWIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447873
|
|
MRS RUWIYA BEGUM
|
()
|
|
39
|
Jugijan
|
AS-13-008-004-001/403
()
|
0413008000NRG23281020220627219
|
28/10/2022
|
RUWIYA BEGUM
|
0413008WL034031
|
RUWIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447872
|
|
MRS RUWIYA BEGUM
|
()
|
|
40
|
Jugijan
|
AS-13-008-004-001/440
()
|
0413008000NRG23281020220627222
|
28/10/2022
|
Monowara Begum
|
0413008WL034031
|
Monowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447869
|
|
MRS MONUWARA BEGUM
|
()
|
|
41
|
Jugijan
|
AS-13-008-004-001/71
()
|
0413008000NRG23281020220627225
|
28/10/2022
|
MRS AYSHA BEGUM
|
0413008WL034031
|
MRS AYSHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447864
|
|
MRS AYSHA BEGUM
|
()
|
|
42
|
Jugijan
|
AS-13-008-004-001/71
()
|
0413008000NRG23281020220627224
|
28/10/2022
|
MRS AYSHA BEGUM
|
0413008WL034031
|
MRS AYSHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447852
|
|
MRS AYSHA BEGUM
|
()
|
|
43
|
Jugijan
|
AS-13-008-004-001/770
()
|
0413008000NRG23281020220627226
|
28/10/2022
|
Mrs Asia Khatun
|
0413008WL034031
|
Mrs Asia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447870
|
|
MRS ASIA KHATUN
|
()
|
|
44
|
Jugijan
|
AS-13-008-004-005/1601
()
|
0413008000NRG23281020220627227
|
28/10/2022
|
Samsul Hoque
|
0413008WL034031
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447859
|
|
MR SOMSUL HOQUE
|
()
|
|
45
|
Jugijan
|
AS-13-008-004-005/1610
()
|
0413008000NRG23281020220627228
|
28/10/2022
|
Selim Uddin
|
0413008WL034031
|
Selim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447871
|
|
MR SELIM UDDIN
|
()
|
|
46
|
Jugijan
|
AS-13-008-004-006/2012
()
|
0413008000NRG23281020220627230
|
28/10/2022
|
Mufida Begum
|
0413008WL034031
|
Mufida Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447878
|
|
MISS MUFIDA BEGUM
|
()
|
|
47
|
Jugijan
|
AS-13-008-004-006/2012
()
|
0413008000NRG23281020220627229
|
28/10/2022
|
Mufida Begum
|
0413008WL034031
|
Mufida Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354447877
|
|
MISS MUFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
48
|
Jugijan
|
AS-13-008-004-001/1025
()
|
0413008000NRG23281020220627165
|
28/10/2022
|
ABUL KASHEM
|
0413008WL034031
|
ABUL KASHEM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447896
|
|
MR ABUL KASHEM
|
()
|
|
49
|
Jugijan
|
AS-13-008-004-001/1025
()
|
0413008000NRG23281020220627164
|
28/10/2022
|
ABUL KASHEM
|
0413008WL034031
|
ABUL KASHEM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447895
|
|
MR ABUL KASHEM
|
()
|
|
50
|
Jugijan
|
AS-13-008-004-001/1025
()
|
0413008000NRG23281020220627163
|
28/10/2022
|
ABUL KASHEM
|
0413008WL034031
|
ABUL KASHEM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447894
|
|
MR ABUL KASHEM
|
()
|
|
51
|
Jugijan
|
AS-13-008-004-001/1025
()
|
0413008000NRG23281020220627162
|
28/10/2022
|
ABUL KASHEM
|
0413008WL034031
|
ABUL KASHEM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447893
|
|
MR ABUL KASHEM
|
()
|
|
52
|
Jugijan
|
AS-13-008-004-001/1038
()
|
0413008000NRG23281020220627170
|
28/10/2022
|
Jamal Uddin
|
0413008WL034031
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447892
|
|
MR JAMAL UDDIN
|
()
|
|
53
|
Jugijan
|
AS-13-008-004-001/1038
()
|
0413008000NRG23281020220627169
|
28/10/2022
|
Jamal Uddin
|
0413008WL034031
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447891
|
|
MR JAMAL UDDIN
|
()
|
|
54
|
Jugijan
|
AS-13-008-004-001/1077
()
|
0413008000NRG23281020220627178
|
28/10/2022
|
MRS AFIYA BEGUM
|
0413008WL034031
|
MRS AFIYA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447903
|
|
MRS AFIYA BEGUM
|
()
|
|
55
|
Jugijan
|
AS-13-008-004-001/1077
()
|
0413008000NRG23281020220627177
|
28/10/2022
|
MRS AFIYA BEGUM
|
0413008WL034031
|
MRS AFIYA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447902
|
|
MRS AFIYA BEGUM
|
()
|
|
56
|
Jugijan
|
AS-13-008-004-001/159
()
|
0413008000NRG23281020220627182
|
28/10/2022
|
Salema Bibi
|
0413008WL034031
|
Salema Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447886
|
|
MR SALEMA BIBI
|
()
|
|
57
|
Jugijan
|
AS-13-008-004-001/159
()
|
0413008000NRG23281020220627181
|
28/10/2022
|
Salema Bibi
|
0413008WL034031
|
Salema Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447884
|
|
MR SALEMA BIBI
|
()
|
|
58
|
Jugijan
|
AS-13-008-004-001/1723
()
|
0413008000NRG23281020220627186
|
28/10/2022
|
HASNARA BEGUM
|
0413008WL034031
|
HASNARA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447899
|
|
MRS HASNARA BEGUM
|
()
|
|
59
|
Jugijan
|
AS-13-008-004-001/2055
()
|
0413008000NRG23281020220627194
|
28/10/2022
|
RABIA KHATUN
|
0413008WL034031
|
RABIA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447911
|
|
MRS RABIA KHATUN
|
()
|
|
60
|
Jugijan
|
AS-13-008-004-001/2055
()
|
0413008000NRG23281020220627193
|
28/10/2022
|
RABIA KHATUN
|
0413008WL034031
|
RABIA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447910
|
|
MRS RABIA KHATUN
|
()
|
|
61
|
Jugijan
|
AS-13-008-004-001/2436
()
|
0413008000NRG23281020220627201
|
28/10/2022
|
Bodar Uddin
|
0413008WL034031
|
Bodar Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447909
|
|
MR BODAR UDDIN
|
()
|
|
62
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23281020220627205
|
28/10/2022
|
Rubina Begum
|
0413008WL034031
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447901
|
|
MRS RUBINA BEGUM
|
()
|
|
63
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23281020220627204
|
28/10/2022
|
Rubina Begum
|
0413008WL034031
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447900
|
|
MRS RUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
64
|
Jugijan
|
AS-13-008-004-001/1059
()
|
0413008000NRG23281020220627175
|
28/10/2022
|
Majibur Rahman
|
0413008WL034031
|
Majibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447906
|
|
MUJIBUR RAHMAN
|
()
|
|
65
|
Jugijan
|
AS-13-008-004-001/1894
()
|
0413008000NRG23281020220627190
|
28/10/2022
|
KHALIDA BEGUM
|
0413008WL034031
|
KHALIDA BEGUM
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447913
|
|
KHALIDA BEGUM
|
()
|
|
66
|
Jugijan
|
AS-13-008-004-001/1894
()
|
0413008000NRG23281020220627189
|
28/10/2022
|
KHALIDA BEGUM
|
0413008WL034031
|
KHALIDA BEGUM
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447912
|
|
KHALIDA BEGUM
|
()
|
|
67
|
Jugijan
|
AS-13-008-004-001/2437
()
|
0413008000NRG23281020220627203
|
28/10/2022
|
Habibur Rahman
|
0413008WL034031
|
Habibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447908
|
|
HABIBUR RAHMAN
|
()
|
|
68
|
Jugijan
|
AS-13-008-004-001/2437
()
|
0413008000NRG23281020220627202
|
28/10/2022
|
Habibur Rahman
|
0413008WL034031
|
Habibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447907
|
|
HABIBUR RAHMAN
|
()
|
|
69
|
Jugijan
|
AS-13-008-004-001/2676
()
|
0413008000NRG23281020220627216
|
28/10/2022
|
KAJIM UDDIN
|
0413008WL034031
|
KAJIM UDDIN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447890
|
|
KAJIM UDDIN
|
()
|
|
70
|
Jugijan
|
AS-13-008-004-001/2676
()
|
0413008000NRG23281020220627215
|
28/10/2022
|
KAJIM UDDIN
|
0413008WL034031
|
KAJIM UDDIN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447889
|
|
KAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
71
|
Jugijan
|
AS-13-008-004-001/2197
()
|
0413008000NRG23281020220627198
|
28/10/2022
|
Kausara Begum
|
0413008WL034031
|
Kausara Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447898
|
|
Kausara Begum
|
()
|
|
72
|
Jugijan
|
AS-13-008-004-001/2197
()
|
0413008000NRG23281020220627197
|
28/10/2022
|
Kausara Begum
|
0413008WL034031
|
Kausara Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447897
|
|
Kausara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96867
|
96867
|
|
|
|
|
|
|
|