|
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
|
BECHIMARI
|
AS-08-016-005-003/106
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294827
|
21/09/2022
|
NITAYA NANDA NATH
|
0408016005WL024681
|
NITAYA NANDA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242583
|
|
NITAYA NANDA NATH
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/128
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294829
|
21/09/2022
|
MURSHIDA BEGUM
|
0408016005WL024681
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242596
|
|
MURSHIDA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/15
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294831
|
21/09/2022
|
NOR HOQUE ALI
|
0408016005WL024681
|
NOR HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242584
|
|
NOR HOQUE ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-003/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294832
|
21/09/2022
|
SHOKAJAN NESSA
|
0408016005WL024681
|
SHOKAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242595
|
|
SHOKAJAN NESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-003/194
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294834
|
21/09/2022
|
KASIRAN NESS
|
0408016005WL024681
|
KASIRAN NESS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242576
|
|
KASIRAN NESS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-003/20
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294835
|
21/09/2022
|
RAHMAN ALI
|
0408016005WL024681
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242582
|
|
RAHMAN ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-003/23
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294838
|
21/09/2022
|
ROMISA BEGUM
|
0408016005WL024681
|
ROMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242630
|
|
ROMISA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-003/244
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294841
|
21/09/2022
|
KAMAL UDDIN
|
0408016005WL024681
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242586
|
|
KAMAL UDDIN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-003/246
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294843
|
21/09/2022
|
NIZAM UDDIN
|
0408016005WL024681
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242577
|
|
NIZAM UDDIN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-003/27
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294846
|
21/09/2022
|
PURNA KANTA NATH
|
0408016005WL024681
|
PURNA KANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242588
|
|
PURNA KANTA NATH
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-003/275
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294848
|
21/09/2022
|
ABEJUDDIN
|
0408016005WL024681
|
ABEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242581
|
|
ABEJUDDIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-003/275
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294849
|
21/09/2022
|
MAJEDA KHATUN
|
0408016005WL024681
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242589
|
|
MAJEDA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294852
|
21/09/2022
|
HUJURA BEOWA
|
0408016005WL024681
|
HUJURA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242572
|
|
HUJURA BEOWA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294854
|
21/09/2022
|
KASEM ALI
|
0408016005WL024681
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242591
|
|
KASEM ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-003/297
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294856
|
21/09/2022
|
MAJJAM ALI
|
0408016005WL024681
|
MAJJAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242579
|
|
MAJJAM ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-003/30
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294857
|
21/09/2022
|
ALEKJAN
|
0408016005WL024681
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242597
|
|
ALEKJAN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-003/31
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294858
|
21/09/2022
|
KHUDEJA BEGUM
|
0408016005WL024681
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242587
|
|
KHUDEJA BEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-003/324
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294859
|
21/09/2022
|
AJIMA KHATUN
|
0408016005WL024681
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242575
|
|
AJIMA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-003/345
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294863
|
21/09/2022
|
HAMEDA KHATUN
|
0408016005WL024681
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242593
|
|
HAMEDA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-003/345
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294862
|
21/09/2022
|
JALAL UDDIN
|
0408016005WL024681
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242578
|
|
JALAL UDDIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-003/401
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294864
|
21/09/2022
|
CHAHIRON NESSA
|
0408016005WL024681
|
CHAHIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242592
|
|
CHAHIRON NESSA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-003/401
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294865
|
21/09/2022
|
SULEMAN ALI
|
0408016005WL024681
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242580
|
|
SULEMAN ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-003/60
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294869
|
21/09/2022
|
KUMUD NATH
|
0408016005WL024681
|
KUMUD NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242585
|
|
KUMUD NATH
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-003/67
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294872
|
21/09/2022
|
NOSER ALI
|
0408016005WL024681
|
NOSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242590
|
|
NOSER ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-003/7
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294874
|
21/09/2022
|
MAKESD ALI
|
0408016005WL024681
|
MAKESD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242594
|
|
MAKESD ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-003/70
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294875
|
21/09/2022
|
HASMAT ALI
|
0408016005WL024681
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242598
|
|
HASMAT ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-003/70
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294876
|
21/09/2022
|
NASIYA KHATUN
|
0408016005WL024681
|
NASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242573
|
|
NASIYA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-003/84
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294878
|
21/09/2022
|
AMAL UDDIN
|
0408016005WL024681
|
AMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242631
|
|
AMAL UDDIN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-006/128
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294884
|
21/09/2022
|
NAZIMA BEGUM
|
0408016005WL024681
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242574
|
|
NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-005-003/131
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294830
|
21/09/2022
|
SALMA SULTANA
|
0408016005WL024681
|
SALMA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242609
|
|
SALMA SULTANA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-003/203
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294836
|
21/09/2022
|
JAHURA BEGUM
|
0408016005WL024681
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242618
|
|
JAHURA BEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-003/23
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294837
|
21/09/2022
|
SAJAHAN
|
0408016005WL024681
|
SAJAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242606
|
|
SAJAHAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-003/231
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294839
|
21/09/2022
|
HIREN NATH
|
0408016005WL024681
|
HIREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242616
|
|
HIREN NATH
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-003/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294844
|
21/09/2022
|
MOINAL HOQUE
|
0408016005WL024681
|
MOINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242623
|
|
MOINAL HOQUE
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-003/273
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294847
|
21/09/2022
|
SHARA BHANU
|
0408016005WL024681
|
SHARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242622
|
|
SHARA BHANU
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-003/281
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294850
|
21/09/2022
|
AZYERON NESSA
|
0408016005WL024681
|
AZYERON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242621
|
|
AZYERON NESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-003/297
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294855
|
21/09/2022
|
FULESA KHATUN
|
0408016005WL024681
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242617
|
|
FULESA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-003/33
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294861
|
21/09/2022
|
DHANISTA NATH
|
0408016005WL024681
|
DHANISTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242626
|
|
DHANISTA NATH
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-003/33
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294860
|
21/09/2022
|
KRISHNA NATH
|
0408016005WL024681
|
KRISHNA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242615
|
|
KRISHNA NATH
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-003/412
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294866
|
21/09/2022
|
SAMSUL HOQUE
|
0408016005WL024681
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242625
|
|
SAMSUL HOQUE
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-003/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294867
|
21/09/2022
|
KOMAL NATH
|
0408016005WL024681
|
KOMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242624
|
|
KOMAL NATH
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-003/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294868
|
21/09/2022
|
PUNU DEVI
|
0408016005WL024681
|
PUNU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242611
|
|
PUNU DEVI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-003/63
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294870
|
21/09/2022
|
ALI HUSSAIN
|
0408016005WL024681
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242614
|
|
ALI HUSSAIN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-003/63
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294871
|
21/09/2022
|
JAMIRAN NESSA
|
0408016005WL024681
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242608
|
|
JAMIRAN NESSA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-003/72
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294877
|
21/09/2022
|
ALI AHMED
|
0408016005WL024681
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242619
|
|
ALI AHMED
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-003/86
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294879
|
21/09/2022
|
JAMAL UDDIN
|
0408016005WL024681
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242620
|
|
JAMAL UDDIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-003/87
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294881
|
21/09/2022
|
MAJIDA BEGUM
|
0408016005WL024681
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242610
|
|
MAJIDA BEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-003/87
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294880
|
21/09/2022
|
NURMAN ALI
|
0408016005WL024681
|
NURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242607
|
|
NURMAN ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-009/552
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294885
|
21/09/2022
|
RINU BEGUM
|
0408016005WL024681
|
RINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242612
|
|
RINU BEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-005-009/72
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294887
|
21/09/2022
|
ABDUL MALEK
|
0408016005WL024681
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242613
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
51
|
BECHIMARI
|
AS-08-016-005-006/128
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294883
|
21/09/2022
|
JILLUL HOQUE
|
0408016005WL024681
|
JILLUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242632
|
|
JILLUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-005-003/281
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294851
|
21/09/2022
|
ISAB ALI
|
0408016005WL024681
|
ISAB ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242599
|
|
MR ISAPALI ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-005-006/127
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294882
|
21/09/2022
|
HARBALA KHATUN
|
0408016005WL024681
|
HARBALA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242629
|
|
MRS HARBALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-005-003/124
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294828
|
21/09/2022
|
ASHIA KHATUN
|
0408016005WL024681
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242601
|
|
MRS ASHIA KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-005-003/246
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294842
|
21/09/2022
|
NUREDA KHATUN
|
0408016005WL024681
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242602
|
|
MRS NUREDA KHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-005-003/264
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294845
|
21/09/2022
|
MAIRIYOM BEWA
|
0408016005WL024681
|
MAIRIYOM BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242600
|
|
MRS MARIOM BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-005-003/67
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294873
|
21/09/2022
|
MATIFUL BEGUM
|
0408016005WL024681
|
MATIFUL BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242628
|
|
MRS MATIFUL BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-005-009/552
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294886
|
21/09/2022
|
MR. ABDUL REZZAK
|
0408016005WL024681
|
MR. ABDUL REZZAK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242603
|
|
MR ABDUL REZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-005-003/188
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294833
|
21/09/2022
|
Chaliha Khatun
|
0408016005WL024681
|
Chaliha Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242605
|
|
MRS CHALIHA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-005-003/231
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294840
|
21/09/2022
|
DIPTI DEVI
|
0408016005WL024681
|
DIPTI DEVI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242627
|
|
MRS DIPTI DEVI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23200920220294853
|
21/09/2022
|
NAZIMA KHATUN
|
0408016005WL024681
|
NAZIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242604
|
|
MRS NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|