|
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-08-016-001-001/1015-A
(5 No. Baruajhar)
|
0408016001NRG23021120220379777
|
04/11/2022
|
LAL MIYA
|
0408016001WL034849
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689908
|
|
LAL MIYA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1015-A
(5 No. Baruajhar)
|
0408016001NRG23021120220379778
|
04/11/2022
|
NASIMA KHATUN
|
0408016001WL034849
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689912
|
|
NASIMA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/136-A
(5 No. Baruajhar)
|
0408016001NRG23021120220379779
|
04/11/2022
|
MAHMUDA KHATUN
|
0408016001WL034849
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689882
|
|
MAHMUDA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/255
(5 No. Baruajhar)
|
0408016001NRG23021120220379780
|
04/11/2022
|
CHARAFAT ALI
|
0408016001WL034849
|
CHARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689896
|
|
CHARAFAT ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/304
(5 No. Baruajhar)
|
0408016001NRG23021120220379781
|
04/11/2022
|
ABDUL KUDDUS
|
0408016001WL034849
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689893
|
|
ABDUL KUDDUS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/307
(5 No. Baruajhar)
|
0408016001NRG23021120220379783
|
04/11/2022
|
MIRFIROJA KHATUN
|
0408016001WL034849
|
MIRFIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689897
|
|
MIRFIROJA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/307
(5 No. Baruajhar)
|
0408016001NRG23021120220379782
|
04/11/2022
|
RIDRICH ALI
|
0408016001WL034849
|
RIDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689898
|
|
RIDRICH ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/360
(5 No. Baruajhar)
|
0408016001NRG23021120220379784
|
04/11/2022
|
HAJERA KHATUN
|
0408016001WL034849
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689904
|
|
HAJERA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/408
(5 No. Baruajhar)
|
0408016001NRG23021120220379785
|
04/11/2022
|
SAYED ALI
|
0408016001WL034849
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689892
|
|
SAYED ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/410
(5 No. Baruajhar)
|
0408016001NRG23021120220379787
|
04/11/2022
|
SHEIKH MOHAMMAD ALI
|
0408016001WL034849
|
SHEIKH MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689880
|
|
SHEIKH MOHAMMAD ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/426
(5 No. Baruajhar)
|
0408016001NRG23021120220379788
|
04/11/2022
|
MAHAMMAD ALI
|
0408016001WL034849
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689899
|
|
MAHAMMAD ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/434
(5 No. Baruajhar)
|
0408016001NRG23021120220379789
|
04/11/2022
|
SUMOR ALI
|
0408016001WL034849
|
SUMOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689891
|
|
SUMOR ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/438
(5 No. Baruajhar)
|
0408016001NRG23021120220379790
|
04/11/2022
|
KAMALA KHATUN
|
0408016001WL034849
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689895
|
|
KAMALA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/447
(5 No. Baruajhar)
|
0408016001NRG23021120220379791
|
04/11/2022
|
SAUKAT ALI
|
0408016001WL034849
|
SAUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689910
|
|
SAUKAT ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/447
(5 No. Baruajhar)
|
0408016001NRG23021120220379792
|
04/11/2022
|
TASIRAN NESSA
|
0408016001WL034849
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689884
|
|
TASIRAN NESSA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/449
(5 No. Baruajhar)
|
0408016001NRG23021120220379794
|
04/11/2022
|
SAJIDA BEGUM
|
0408016001WL034849
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689887
|
|
SAJIDA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/452
(5 No. Baruajhar)
|
0408016001NRG23021120220379795
|
04/11/2022
|
OBAIDULLAH
|
0408016001WL034849
|
OBAIDULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689881
|
|
OBAIDULLAH
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/453
(5 No. Baruajhar)
|
0408016001NRG23021120220379796
|
04/11/2022
|
OMAR ALI
|
0408016001WL034849
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689894
|
|
OMAR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/456
(5 No. Baruajhar)
|
0408016001NRG23021120220379798
|
04/11/2022
|
ASMA KHATUN
|
0408016001WL034849
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689886
|
|
ASMA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/477
(5 No. Baruajhar)
|
0408016001NRG23021120220379801
|
04/11/2022
|
YARAN NESSA
|
0408016001WL034849
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689900
|
|
YARAN NESSA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/479
(5 No. Baruajhar)
|
0408016001NRG23021120220379802
|
04/11/2022
|
KULSUN BIBI
|
0408016001WL034849
|
KULSUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689915
|
|
KULSUN BIBI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/488
(5 No. Baruajhar)
|
0408016001NRG23021120220379805
|
04/11/2022
|
AINUL HOQUE
|
0408016001WL034849
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689902
|
|
AINUL HOQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/488
(5 No. Baruajhar)
|
0408016001NRG23021120220379806
|
04/11/2022
|
RABIA KHATUN
|
0408016001WL034849
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689909
|
|
RABIA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/498
(5 No. Baruajhar)
|
0408016001NRG23021120220379807
|
04/11/2022
|
ABDUL FARUK
|
0408016001WL034849
|
ABDUL FARUK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689885
|
|
ABDUL FARUK
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/503
(5 No. Baruajhar)
|
0408016001NRG23021120220379809
|
04/11/2022
|
MR MUNTAZ ALI
|
0408016001WL034849
|
MR MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689914
|
|
MR MUNTAZ ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/513
(5 No. Baruajhar)
|
0408016001NRG23021120220379813
|
04/11/2022
|
FIROZA KHATUN
|
0408016001WL034849
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689888
|
|
FIROZA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/707
(5 No. Baruajhar)
|
0408016001NRG23021120220379816
|
04/11/2022
|
JAMACHED ALI
|
0408016001WL034849
|
JAMACHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689913
|
|
JAMACHED ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/707
(5 No. Baruajhar)
|
0408016001NRG23021120220379817
|
04/11/2022
|
MAMINA BEGUM
|
0408016001WL034849
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689911
|
|
MAMINA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/715
(5 No. Baruajhar)
|
0408016001NRG23021120220379820
|
04/11/2022
|
FARIDA BEGUM
|
0408016001WL034849
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689890
|
|
FARIDA BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/739
(5 No. Baruajhar)
|
0408016001NRG23021120220379821
|
04/11/2022
|
NASIMUDDIN AHMED
|
0408016001WL034849
|
NASIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689889
|
|
NASIMUDDIN AHMED
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG23021120220379824
|
04/11/2022
|
TARABHANU
|
0408016001WL034849
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689883
|
|
TARABHANU
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/755
(5 No. Baruajhar)
|
0408016001NRG23021120220379826
|
04/11/2022
|
RASIDA BEGUM
|
0408016001WL034849
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689905
|
|
RASIDA BEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/758
(5 No. Baruajhar)
|
0408016001NRG23021120220379827
|
04/11/2022
|
MAHABBAT ALI
|
0408016001WL034849
|
MAHABBAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689907
|
|
MAHABBAT ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/764
(5 No. Baruajhar)
|
0408016001NRG23021120220379829
|
04/11/2022
|
AMIRAN NESSA
|
0408016001WL034849
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689906
|
|
AMIRAN NESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/831
(5 No. Baruajhar)
|
0408016001NRG23021120220379832
|
04/11/2022
|
MANJUR HASSAN AHMAD
|
0408016001WL034849
|
MANJUR HASSAN AHMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689901
|
|
MANJUR HASSAN AHMAD
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/842
(5 No. Baruajhar)
|
0408016001NRG23021120220379834
|
04/11/2022
|
ASHRAFUL HAQUE
|
0408016001WL034849
|
ASHRAFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689903
|
|
ASHRAFUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/715
(5 No. Baruajhar)
|
0408016001NRG23021120220379819
|
04/11/2022
|
MAIJUDDIN AHMED
|
0408016001WL034849
|
MAIJUDDIN AHMED
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689871
|
|
MAIJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-001-001/484
(5 No. Baruajhar)
|
0408016001NRG23021120220379803
|
04/11/2022
|
DULAL HOQUE
|
0408016001WL034849
|
DULAL HOQUE
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689872
|
|
DULAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/504
(5 No. Baruajhar)
|
0408016001NRG23021120220379810
|
04/11/2022
|
SAHIAKTAR
|
0408016001WL034849
|
SAHIAKTAR
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689873
|
|
SAHIAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/621
(5 No. Baruajhar)
|
0408016001NRG23021120220379815
|
04/11/2022
|
MD MUTALEB HOQUE
|
0408016001WL034849
|
MD MUTALEB HOQUE
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689874
|
|
MD MUTALEB HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/463
(5 No. Baruajhar)
|
0408016001NRG23021120220379799
|
04/11/2022
|
JAHANARA BEGUM
|
0408016001WL034849
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907689876
|
|
JAHANARA BEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/484
(5 No. Baruajhar)
|
0408016001NRG23021120220379804
|
04/11/2022
|
RUBINA KHATUN
|
0408016001WL034849
|
RUBINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907689878
|
|
RUBINA KHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/515
(5 No. Baruajhar)
|
0408016001NRG23021120220379814
|
04/11/2022
|
HASNA BHANU
|
0408016001WL034849
|
HASNA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907689877
|
|
HASNA BHANU
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/755
(5 No. Baruajhar)
|
0408016001NRG23021120220379825
|
04/11/2022
|
SAHIDUL ISLAM
|
0408016001WL034849
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907689879
|
|
SAHIDUL ISLAM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/843
(5 No. Baruajhar)
|
0408016001NRG23021120220379836
|
04/11/2022
|
ILIJA KHATUN
|
0408016001WL034849
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907689875
|
|
ILIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/449
(5 No. Baruajhar)
|
0408016001NRG23021120220379793
|
04/11/2022
|
GOLAM MASTAFA
|
0408016001WL034849
|
GOLAM MASTAFA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689920
|
|
MR GOLAM MASTAFA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-001/498
(5 No. Baruajhar)
|
0408016001NRG23021120220379808
|
04/11/2022
|
HAFIJA KHATUN
|
0408016001WL034849
|
HAFIJA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689918
|
|
MRS HAFIJA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG23021120220379823
|
04/11/2022
|
NASIM ALI
|
0408016001WL034849
|
NASIM ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689919
|
|
MR NASIM ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-001/758
(5 No. Baruajhar)
|
0408016001NRG23021120220379828
|
04/11/2022
|
MARIOM BEGUM
|
0408016001WL034849
|
MARIOM BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689917
|
|
MRS MARIOM BEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-001/842
(5 No. Baruajhar)
|
0408016001NRG23021120220379835
|
04/11/2022
|
SHAHIDA BEGUM
|
0408016001WL034849
|
SHAHIDA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689916
|
|
MRS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
BECHIMARI
|
AS-08-016-001-001/410
(5 No. Baruajhar)
|
0408016001NRG23021120220379786
|
04/11/2022
|
MUBARAQUE ALI
|
0408016001WL034849
|
MUBARAQUE ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689927
|
|
MR MUBARAQUE ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-001/453
(5 No. Baruajhar)
|
0408016001NRG23021120220379797
|
04/11/2022
|
MAYMALA BEGUM
|
0408016001WL034849
|
MAYMALA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689928
|
|
MRS MAYMALA BEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-001/509
(5 No. Baruajhar)
|
0408016001NRG23021120220379811
|
04/11/2022
|
MR ABDUL BAREK
|
0408016001WL034849
|
MR ABDUL BAREK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689926
|
|
MR ABDUL BAREK
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-001/509
(5 No. Baruajhar)
|
0408016001NRG23021120220379812
|
04/11/2022
|
MRS AKLIMA BEGUM
|
0408016001WL034849
|
MRS AKLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689921
|
|
MRS AKLIMA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-001/713
(5 No. Baruajhar)
|
0408016001NRG23021120220379818
|
04/11/2022
|
KHURSIDA BEGUM
|
0408016001WL034849
|
KHURSIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689929
|
|
MRS KHURSIDA BEGUM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-001/743-A
(5 No. Baruajhar)
|
0408016001NRG23021120220379822
|
04/11/2022
|
MRS FATEMA BEGUM
|
0408016001WL034849
|
MRS FATEMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689924
|
|
MRS FATEMABEGUM BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-001/803
(5 No. Baruajhar)
|
0408016001NRG23021120220379830
|
04/11/2022
|
FARIDA BEGUM
|
0408016001WL034849
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689922
|
|
MRS FARIDA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/804
(5 No. Baruajhar)
|
0408016001NRG23021120220379831
|
04/11/2022
|
MORJINA BEGUM
|
0408016001WL034849
|
MORJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689923
|
|
MRS MORJINA BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-001/831
(5 No. Baruajhar)
|
0408016001NRG23021120220379833
|
04/11/2022
|
SHAHNAZ BEGUM
|
0408016001WL034849
|
SHAHNAZ BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689925
|
|
MRS SHAHNAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/467
(5 No. Baruajhar)
|
0408016001NRG23021120220379800
|
04/11/2022
|
TASIRAN BEGUM
|
0408016001WL034849
|
TASIRAN BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907689930
|
|
TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|