|
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-08-016-001-001/254
(5 No. Baruajhar)
|
0408016001NRG23181120220421215
|
19/11/2022
|
MAJEDA KHATUN
|
0408016001WL039755
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688102
|
|
MAJEDA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/298
(5 No. Baruajhar)
|
0408016001NRG23181120220421216
|
19/11/2022
|
FAJAR ALI
|
0408016001WL039755
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688132
|
|
FAJAR ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/313-A
(5 No. Baruajhar)
|
0408016001NRG23181120220421219
|
19/11/2022
|
KAJALI KHATUN
|
0408016001WL039755
|
KAJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688090
|
|
KAJALI KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016001NRG23181120220421221
|
19/11/2022
|
AMENA KHATUN
|
0408016001WL039755
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688130
|
|
AMENA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016001NRG23181120220421222
|
19/11/2022
|
AMIR ALI
|
0408016001WL039755
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688109
|
|
AMIR ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/379
(5 No. Baruajhar)
|
0408016001NRG23181120220421223
|
19/11/2022
|
OMAR ALI
|
0408016001WL039755
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688104
|
|
OMAR ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/379
(5 No. Baruajhar)
|
0408016001NRG23181120220421224
|
19/11/2022
|
SAJIA BEGUM
|
0408016001WL039755
|
SAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688143
|
|
SAJIA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/417
(5 No. Baruajhar)
|
0408016001NRG23181120220421226
|
19/11/2022
|
RUKIYA KHATUN
|
0408016001WL039755
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688086
|
|
RUKIYA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/417
(5 No. Baruajhar)
|
0408016001NRG23181120220421225
|
19/11/2022
|
USUB ALI
|
0408016001WL039755
|
USUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688136
|
|
USUB ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/457
(5 No. Baruajhar)
|
0408016001NRG23181120220421227
|
19/11/2022
|
JAINAB BEGUM
|
0408016001WL039755
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688084
|
|
JAINAB BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/663-A
(5 No. Baruajhar)
|
0408016001NRG23181120220421228
|
19/11/2022
|
RAJAB ALI
|
0408016001WL039755
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688121
|
|
RAJAB ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/208
(5 No. Baruajhar)
|
0408016001NRG23181120220421233
|
19/11/2022
|
Osman Gani
|
0408016001WL039755
|
Osman Gani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688093
|
|
Osman Gani
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/286
(5 No. Baruajhar)
|
0408016001NRG23181120220421234
|
19/11/2022
|
SAJIRAN BEGUM
|
0408016001WL039755
|
SAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688094
|
|
SAJIRAN BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/306
(5 No. Baruajhar)
|
0408016001NRG23181120220421235
|
19/11/2022
|
KULSUN
|
0408016001WL039755
|
KULSUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688137
|
|
KULSUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/314
(5 No. Baruajhar)
|
0408016001NRG23181120220421236
|
19/11/2022
|
HANIF ALI
|
0408016001WL039755
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688108
|
|
HANIF ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/314
(5 No. Baruajhar)
|
0408016001NRG23181120220421237
|
19/11/2022
|
SUJIRAN NESSA
|
0408016001WL039755
|
SUJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688095
|
|
SUJIRAN NESSA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/336
(5 No. Baruajhar)
|
0408016001NRG23181120220421238
|
19/11/2022
|
AMIR ALI
|
0408016001WL039755
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688122
|
|
AMIR ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/336
(5 No. Baruajhar)
|
0408016001NRG23181120220421239
|
19/11/2022
|
TANZIDA KHATUN
|
0408016001WL039755
|
TANZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688142
|
|
TANZIDA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/370
(5 No. Baruajhar)
|
0408016001NRG23181120220421240
|
19/11/2022
|
PARIBHAN NESSA
|
0408016001WL039755
|
PARIBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688125
|
|
PARIBHAN NESSA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-002/372-A
(5 No. Baruajhar)
|
0408016001NRG23181120220421242
|
19/11/2022
|
FULBHANU
|
0408016001WL039755
|
FULBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688106
|
|
FULBHANU
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-002/372-A
(5 No. Baruajhar)
|
0408016001NRG23181120220421241
|
19/11/2022
|
HBEZ ALI
|
0408016001WL039755
|
HBEZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688111
|
|
HBEZ ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-002/374
(5 No. Baruajhar)
|
0408016001NRG23181120220421243
|
19/11/2022
|
JAYBHANU
|
0408016001WL039755
|
JAYBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688141
|
|
JAYBHANU
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-002/38
(5 No. Baruajhar)
|
0408016001NRG23181120220421244
|
19/11/2022
|
JAHURA KHATUN
|
0408016001WL039755
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688113
|
|
JAHURA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-002/381
(5 No. Baruajhar)
|
0408016001NRG23181120220421246
|
19/11/2022
|
AMIR ALI
|
0408016001WL039755
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688120
|
|
AMIR ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-002/381
(5 No. Baruajhar)
|
0408016001NRG23181120220421245
|
19/11/2022
|
ANOWARA BEGUM
|
0408016001WL039755
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688124
|
|
ANOWARA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-002/383
(5 No. Baruajhar)
|
0408016001NRG23181120220421247
|
19/11/2022
|
SAHAJUDDIN
|
0408016001WL039755
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688140
|
|
SAHAJUDDIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-002/383
(5 No. Baruajhar)
|
0408016001NRG23181120220421248
|
19/11/2022
|
TAKMINA BEGUM
|
0408016001WL039755
|
TAKMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688085
|
|
TAKMINA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-002/45
(5 No. Baruajhar)
|
0408016001NRG23181120220421249
|
19/11/2022
|
AKBAR ALI
|
0408016001WL039755
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688098
|
|
AKBAR ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-002/48
(5 No. Baruajhar)
|
0408016001NRG23181120220421250
|
19/11/2022
|
JAMIR ALI
|
0408016001WL039755
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688139
|
|
JAMIR ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-002/48
(5 No. Baruajhar)
|
0408016001NRG23181120220421251
|
19/11/2022
|
MAHIRAN NESSA
|
0408016001WL039755
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688127
|
|
MAHIRAN NESSA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-002/49
(5 No. Baruajhar)
|
0408016001NRG23181120220421252
|
19/11/2022
|
RINUWARA
|
0408016001WL039755
|
RINUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688087
|
|
RINUWARA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-002/57
(5 No. Baruajhar)
|
0408016001NRG23181120220421253
|
19/11/2022
|
MAMTAJ BEGUM
|
0408016001WL039755
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688100
|
|
MAMTAJ BEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-002/6
(5 No. Baruajhar)
|
0408016001NRG23181120220421254
|
19/11/2022
|
AFSOR ALI
|
0408016001WL039755
|
AFSOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688126
|
|
AFSOR ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-002/6
(5 No. Baruajhar)
|
0408016001NRG23181120220421255
|
19/11/2022
|
AKRAM ALI
|
0408016001WL039755
|
AKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688138
|
|
AKRAM ALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG23181120220421256
|
19/11/2022
|
AJMOT ALI
|
0408016001WL039755
|
AJMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688099
|
|
AJMOT ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG23181120220421257
|
19/11/2022
|
FALANI KHATUN
|
0408016001WL039755
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688097
|
|
FALANI KHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-002/7
(5 No. Baruajhar)
|
0408016001NRG23181120220421258
|
19/11/2022
|
ASMAT ALI
|
0408016001WL039755
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688112
|
|
ASMAT ALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-004/123
(5 No. Baruajhar)
|
0408016001NRG23181120220421259
|
19/11/2022
|
HUSSAIN ALI
|
0408016001WL039755
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688129
|
|
HUSSAIN ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-004/282
(5 No. Baruajhar)
|
0408016001NRG23181120220421260
|
19/11/2022
|
MAMATA BEGUM
|
0408016001WL039755
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688105
|
|
MAMATA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-004/30
(5 No. Baruajhar)
|
0408016001NRG23181120220421262
|
19/11/2022
|
HASSEN BHANU
|
0408016001WL039755
|
HASSEN BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688091
|
|
HASSEN BHANU
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-004/30
(5 No. Baruajhar)
|
0408016001NRG23181120220421261
|
19/11/2022
|
TUFAJJAL
|
0408016001WL039755
|
TUFAJJAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688128
|
|
TUFAJJAL
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-004/32
(5 No. Baruajhar)
|
0408016001NRG23181120220421263
|
19/11/2022
|
ALAL UDDIN
|
0408016001WL039755
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688096
|
|
ALAL UDDIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-004/34
(5 No. Baruajhar)
|
0408016001NRG23181120220421265
|
19/11/2022
|
KHATU BHANU
|
0408016001WL039755
|
KHATU BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688107
|
|
KHATU BHANU
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-004/357
(5 No. Baruajhar)
|
0408016001NRG23181120220421267
|
19/11/2022
|
JAINAB BEGUM
|
0408016001WL039755
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688110
|
|
JAINAB BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-004/357
(5 No. Baruajhar)
|
0408016001NRG23181120220421266
|
19/11/2022
|
SAMED ALI
|
0408016001WL039755
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688092
|
|
SAMED ALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-004/42
(5 No. Baruajhar)
|
0408016001NRG23181120220421270
|
19/11/2022
|
ACHAR ALI
|
0408016001WL039755
|
ACHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688134
|
|
ACHAR ALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-004/42
(5 No. Baruajhar)
|
0408016001NRG23181120220421269
|
19/11/2022
|
ASHIA KHATUN
|
0408016001WL039755
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688135
|
|
ASHIA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-004/42
(5 No. Baruajhar)
|
0408016001NRG23181120220421268
|
19/11/2022
|
NUR ISLAM
|
0408016001WL039755
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688133
|
|
NUR ISLAM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-004/61
(5 No. Baruajhar)
|
0408016001NRG23181120220421271
|
19/11/2022
|
MD.FAKIR ALI
|
0408016001WL039755
|
MD.FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688101
|
|
MD.FAKIR ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-004/69
(5 No. Baruajhar)
|
0408016001NRG23181120220421272
|
19/11/2022
|
NURUL HOQUE
|
0408016001WL039755
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688103
|
|
NURUL HOQUE
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-004/77
(5 No. Baruajhar)
|
0408016001NRG23181120220421273
|
19/11/2022
|
BAHEJ ALI
|
0408016001WL039755
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688131
|
|
BAHEJ ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-004/77
(5 No. Baruajhar)
|
0408016001NRG23181120220421274
|
19/11/2022
|
SAFIA KHATUN
|
0408016001WL039755
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688123
|
|
SAFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-001-004/33
(5 No. Baruajhar)
|
0408016001NRG23181120220421264
|
19/11/2022
|
RAFIKUL ISLAM
|
0408016001WL039755
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688088
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-001-001/298
(5 No. Baruajhar)
|
0408016001NRG23181120220421218
|
19/11/2022
|
REJAUL KARIM
|
0408016001WL039755
|
REJAUL KARIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688116
|
|
REJAUL KARIM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-001/839
(5 No. Baruajhar)
|
0408016001NRG23181120220421231
|
19/11/2022
|
FAJAR ALI
|
0408016001WL039755
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688115
|
|
FAJAR ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-001/839
(5 No. Baruajhar)
|
0408016001NRG23181120220421232
|
19/11/2022
|
SAHERA KHATUN
|
0408016001WL039755
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688114
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-001-001/298
(5 No. Baruajhar)
|
0408016001NRG23181120220421217
|
19/11/2022
|
MIR UMME DAHANI
|
0408016001WL039755
|
MIR UMME DAHANI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688119
|
|
MRS MIR UMME DAHANI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/350
(5 No. Baruajhar)
|
0408016001NRG23181120220421220
|
19/11/2022
|
MICH JAMIRAN NESSA
|
0408016001WL039755
|
MICH JAMIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688089
|
|
MRS MICH JAMIRAN NESSA
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-001/712
(5 No. Baruajhar)
|
0408016001NRG23181120220421230
|
19/11/2022
|
HABIJA KHATUN
|
0408016001WL039755
|
HABIJA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688118
|
|
MRS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/712
(5 No. Baruajhar)
|
0408016001NRG23181120220421229
|
19/11/2022
|
RAKIKUL ISLAM
|
0408016001WL039755
|
RAKIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688117
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|