|
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-08-016-004-001/101
(Bechimari)
|
0408016000NRG23160820220229904
|
16/08/2022
|
Ajufa Khatun
|
0408016WL017349
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148277
|
|
Ajufa Khatun
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/101
(Bechimari)
|
0408016000NRG23160820220229903
|
16/08/2022
|
OWAZ UDDIN
|
0408016WL017349
|
OWAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148276
|
|
OWAZ UDDIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/523
(Bechimari)
|
0408016000NRG23160820220229905
|
16/08/2022
|
SAYED ALI
|
0408016WL017349
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148284
|
|
SAYED ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/753
(Bechimari)
|
0408016000NRG23160820220229915
|
16/08/2022
|
ABDUR RAHIM
|
0408016WL017349
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148308
|
|
ABDUR RAHIM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/753
(Bechimari)
|
0408016000NRG23160820220229916
|
16/08/2022
|
TAHURA KHATUN
|
0408016WL017349
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148287
|
|
TAHURA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-003/982
(Bechimari)
|
0408016000NRG23160820220229918
|
16/08/2022
|
RASHIDA BEGUM
|
0408016WL017349
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905148294
|
|
RASHIDA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-004/275-b
(Bechimari)
|
0408016000NRG23160820220229920
|
16/08/2022
|
Fatema Khatun
|
0408016WL017349
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148280
|
|
Fatema Khatun
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-004/321-c
(Bechimari)
|
0408016000NRG23160820220229921
|
16/08/2022
|
SAHIDA BEGUM
|
0408016WL017349
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148307
|
|
SAHIDA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-004/453
(Bechimari)
|
0408016000NRG23160820220229922
|
16/08/2022
|
Isa haque Ali
|
0408016WL017349
|
Isa haque Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148281
|
|
Isa haque Ali
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-004/810
(Bechimari)
|
0408016000NRG23160820220229923
|
16/08/2022
|
DILRUBA PARBIN
|
0408016WL017349
|
DILRUBA PARBIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148306
|
|
DILRUBA PARBIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-004/811
(Bechimari)
|
0408016000NRG23160820220229924
|
16/08/2022
|
JELEHA KHATUN
|
0408016WL017349
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148295
|
|
JELEHA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-006/105
(Bechimari)
|
0408016000NRG23160820220229927
|
16/08/2022
|
JABAFUL BEGUM
|
0408016WL017349
|
JABAFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148279
|
|
JABAFUL BEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-006/105
(Bechimari)
|
0408016000NRG23160820220229926
|
16/08/2022
|
NURU SHEIKH
|
0408016WL017349
|
NURU SHEIKH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148285
|
|
NURU SHEIKH
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-006/114
(Bechimari)
|
0408016000NRG23160820220229928
|
16/08/2022
|
HAZIRON NESA
|
0408016WL017349
|
HAZIRON NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148282
|
|
HAZIRON NESA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-006/1333
(Bechimari)
|
0408016000NRG23160820220229930
|
16/08/2022
|
HANUFA BEGUM
|
0408016WL017349
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148297
|
|
HANUFA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-006/1333
(Bechimari)
|
0408016000NRG23160820220229929
|
16/08/2022
|
SAHED ALI
|
0408016WL017349
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148304
|
|
SAHED ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-006/284
(Bechimari)
|
0408016000NRG23160820220229933
|
16/08/2022
|
MAHIMA KHATUN
|
0408016WL017349
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148288
|
|
MAHIMA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-006/284
(Bechimari)
|
0408016000NRG23160820220229932
|
16/08/2022
|
SAND MIYA
|
0408016WL017349
|
SAND MIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148278
|
|
SAND MIYA
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-006/289
(Bechimari)
|
0408016000NRG23160820220229934
|
16/08/2022
|
RABIA KHATUN
|
0408016WL017349
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148302
|
|
RABIA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-006/421
(Bechimari)
|
0408016000NRG23160820220229938
|
16/08/2022
|
RESMA BEGUM
|
0408016WL017349
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148298
|
|
RESMA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-006/423
(Bechimari)
|
0408016000NRG23160820220229939
|
16/08/2022
|
BEGUM
|
0408016WL017349
|
BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148291
|
|
BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-006/428
(Bechimari)
|
0408016000NRG23160820220229940
|
16/08/2022
|
ABEDA KHATUN
|
0408016WL017349
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148275
|
|
ABEDA KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-006/428
(Bechimari)
|
0408016000NRG23160820220229941
|
16/08/2022
|
ALIMUDDIN
|
0408016WL017349
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148283
|
|
ALIMUDDIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-006/439
(Bechimari)
|
0408016000NRG23160820220229942
|
16/08/2022
|
Ahiman Nessa
|
0408016WL017349
|
Ahiman Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148286
|
|
Ahiman Nessa
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-006/605
(Bechimari)
|
0408016000NRG23160820220229946
|
16/08/2022
|
TACHIRAN NESSA
|
0408016WL017349
|
TACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148289
|
|
TACHIRAN NESSA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-006/633
(Bechimari)
|
0408016000NRG23160820220229950
|
16/08/2022
|
ABU SAMA
|
0408016WL017349
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148299
|
|
ABU SAMA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-006/633
(Bechimari)
|
0408016000NRG23160820220229951
|
16/08/2022
|
CHAN BHANU BEGUM
|
0408016WL017349
|
CHAN BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148292
|
|
CHAN BHANU BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-006/635
(Bechimari)
|
0408016000NRG23160820220229953
|
16/08/2022
|
ANJUWARA BEGUM
|
0408016WL017349
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148293
|
|
ANJUWARA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-006/635
(Bechimari)
|
0408016000NRG23160820220229952
|
16/08/2022
|
SHWAHADULAL HOQUE
|
0408016WL017349
|
SHWAHADULAL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148303
|
|
SHWAHADULAL HOQUE
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-006/637
(Bechimari)
|
0408016000NRG23160820220229955
|
16/08/2022
|
MALEKA KHATUN
|
0408016WL017349
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905148301
|
|
MALEKA KHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-006/638
(Bechimari)
|
0408016000NRG23160820220229956
|
16/08/2022
|
YAKUB ALI
|
0408016WL017349
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148300
|
|
YAKUB ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-006/639
(Bechimari)
|
0408016000NRG23160820220229957
|
16/08/2022
|
MR SHAHIB ALI
|
0408016WL017349
|
MR SHAHIB ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148305
|
|
MR SHAHIB ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-006/743
(Bechimari)
|
0408016000NRG23160820220229959
|
16/08/2022
|
KHATIZA BEWA
|
0408016WL017349
|
KHATIZA BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148309
|
|
KHATIZA BEWA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-006/746
(Bechimari)
|
0408016000NRG23160820220229960
|
16/08/2022
|
KAJALI BEGUM
|
0408016WL017349
|
KAJALI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148296
|
|
KAJALI BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-006/776
(Bechimari)
|
0408016000NRG23160820220229961
|
16/08/2022
|
JUBBAR ALI
|
0408016WL017349
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148290
|
|
JUBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-004-003/1010
(Bechimari)
|
0408016000NRG23160820220229909
|
16/08/2022
|
JASHMAT ALI
|
0408016WL017349
|
JASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148328
|
|
JASHMAT ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-003/1010
(Bechimari)
|
0408016000NRG23160820220229910
|
16/08/2022
|
MAJEDA
|
0408016WL017349
|
MAJEDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148326
|
|
MAJEDA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-003/1287
(Bechimari)
|
0408016000NRG23160820220229912
|
16/08/2022
|
HAJIRAN NESSA
|
0408016WL017349
|
HAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148332
|
|
HAJIRAN NESSA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-006/204
(Bechimari)
|
0408016000NRG23160820220229931
|
16/08/2022
|
Minara Khatun
|
0408016WL017349
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148330
|
|
Minara Khatun
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-006/341
(Bechimari)
|
0408016000NRG23160820220229936
|
16/08/2022
|
HAMIDUR RAHMAN
|
0408016WL017349
|
HAMIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148325
|
|
HAMIDUR RAHMAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-006/444
(Bechimari)
|
0408016000NRG23160820220229943
|
16/08/2022
|
Arshad Ali
|
0408016WL017349
|
Arshad Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148323
|
|
Arshad Ali
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-006/541
(Bechimari)
|
0408016000NRG23160820220229944
|
16/08/2022
|
Muktar Ali
|
0408016WL017349
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148327
|
|
Muktar Ali
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-006/662
(Bechimari)
|
0408016000NRG23160820220229958
|
16/08/2022
|
Nurjahan Begum
|
0408016WL017349
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148324
|
|
Nurjahan Begum
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-006/807
(Bechimari)
|
0408016000NRG23160820220229962
|
16/08/2022
|
MANUWARA BEGUM
|
0408016WL017349
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148329
|
|
MANUWARA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-006/812
(Bechimari)
|
0408016000NRG23160820220229963
|
16/08/2022
|
Rohina Begum
|
0408016WL017349
|
Rohina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148331
|
|
Rohina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-004-001/654
(Bechimari)
|
0408016000NRG23160820220229907
|
16/08/2022
|
SUFIYA BEGUM
|
0408016WL017349
|
SUFIYA BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905148274
|
|
SUFIYA BEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-006/605
(Bechimari)
|
0408016000NRG23160820220229947
|
16/08/2022
|
RAFIK ALI
|
0408016WL017349
|
RAFIK ALI
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905148273
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-004-003/1127
(Bechimari)
|
0408016000NRG23160820220229911
|
16/08/2022
|
ASADULLA AHMED
|
0408016WL017349
|
ASADULLA AHMED
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148310
|
|
MR ASADULLA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-004-001/624
(Bechimari)
|
0408016000NRG23160820220229906
|
16/08/2022
|
OBAIDUR RAHMAN
|
0408016WL017349
|
OBAIDUR RAHMAN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148314
|
|
MR OBAIDUR RAHMAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-001/654
(Bechimari)
|
0408016000NRG23160820220229908
|
16/08/2022
|
SULTAN AHMED
|
0408016WL017349
|
SULTAN AHMED
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148317
|
|
MR SULTAN AHMED
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-003/1458
(Bechimari)
|
0408016000NRG23160820220229913
|
16/08/2022
|
KALIM UDDIN
|
0408016WL017349
|
KALIM UDDIN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148316
|
|
MR KALIM UDDIN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/1468
(Bechimari)
|
0408016000NRG23160820220229914
|
16/08/2022
|
BAHARUL ISLAM
|
0408016WL017349
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148322
|
|
MR BAHARUL ISLAM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-003/982
(Bechimari)
|
0408016000NRG23160820220229917
|
16/08/2022
|
SARUWARI ALAM
|
0408016WL017349
|
SARUWARI ALAM
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148312
|
|
MR SARUWARI ALAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-003/982-A
(Bechimari)
|
0408016000NRG23160820220229919
|
16/08/2022
|
BILLAL ALI
|
0408016WL017349
|
BILLAL ALI
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905148313
|
|
MR BILLAL ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-004/811
(Bechimari)
|
0408016000NRG23160820220229925
|
16/08/2022
|
SADDAM HUSSAIN
|
0408016WL017349
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905148320
|
|
MR SADDAM HUSSAIN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-006/326
(Bechimari)
|
0408016000NRG23160820220229935
|
16/08/2022
|
Halima Bewa
|
0408016WL017349
|
Halima Bewa
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905148311
|
|
HALIMA BEWA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-006/581
(Bechimari)
|
0408016000NRG23160820220229945
|
16/08/2022
|
Hanufa Begum
|
0408016WL017349
|
Hanufa Begum
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148318
|
|
MRS HANUFA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-006/606
(Bechimari)
|
0408016000NRG23160820220229949
|
16/08/2022
|
MUSLIM ALI
|
0408016WL017349
|
MUSLIM ALI
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148321
|
|
MR MUSLIM ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-006/606
(Bechimari)
|
0408016000NRG23160820220229948
|
16/08/2022
|
SAHERA KHATUN
|
0408016WL017349
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148319
|
|
MRS SAHERA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-006/636
(Bechimari)
|
0408016000NRG23160820220229954
|
16/08/2022
|
GOLAP HUSSAIN
|
0408016WL017349
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905148315
|
|
MR GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-004-006/341
(Bechimari)
|
0408016000NRG23160820220229937
|
16/08/2022
|
HUSNARA PARBIN
|
0408016WL017349
|
HUSNARA PARBIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905148272
|
|
HUSNARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|