|
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-08-016-001-001/282
(5 No. Baruajhar)
|
0408016001NRG23150420220024503
|
18/04/2022
|
ABIDA BEGUM
|
0408016001WL000657
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858434
|
|
ABIDABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/291
(5 No. Baruajhar)
|
0408016001NRG23150420220024504
|
18/04/2022
|
BANESA KHATUN
|
0408016001WL000657
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858432
|
|
BANESAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/456
(5 No. Baruajhar)
|
0408016001NRG23150420220024528
|
18/04/2022
|
ASMA KHATUN
|
0408016001WL000657
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858431
|
|
ASMAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/456
(5 No. Baruajhar)
|
0408016001NRG23150420220024527
|
18/04/2022
|
MD. ABIJAL HOQUE
|
0408016001WL000657
|
MD. ABIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858433
|
|
MD.ABIJALHOQUE
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/154
(5 No. Baruajhar)
|
0408016001NRG23150420220024544
|
18/04/2022
|
TARA BEGUM
|
0408016001WL000657
|
TARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858430
|
|
TARABEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/446
(5 No. Baruajhar)
|
0408016001NRG23150420220024551
|
18/04/2022
|
JARAFUL
|
0408016001WL000657
|
JARAFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858435
|
|
JARAFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/107
(5 No. Baruajhar)
|
0408016001NRG23150420220024490
|
18/04/2022
|
AMICHA KHATUN
|
0408016001WL000657
|
AMICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858477
|
|
AMICHAKHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/186
(5 No. Baruajhar)
|
0408016001NRG23150420220024492
|
18/04/2022
|
ALAOUL HOQUE
|
0408016001WL000657
|
ALAOUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858452
|
|
ALAOULHOQUE
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/186
(5 No. Baruajhar)
|
0408016001NRG23150420220024491
|
18/04/2022
|
SAFURA KHATUN
|
0408016001WL000657
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858478
|
|
SAFURAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/196
(5 No. Baruajhar)
|
0408016001NRG23150420220024493
|
18/04/2022
|
ABDUL JALIL
|
0408016001WL000657
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858464
|
|
ABDULJALIL
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/196
(5 No. Baruajhar)
|
0408016001NRG23150420220024494
|
18/04/2022
|
NUR NEHAR
|
0408016001WL000657
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858463
|
|
NURNEHAR
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/203
(5 No. Baruajhar)
|
0408016001NRG23150420220024495
|
18/04/2022
|
ABUL HUSSAIN
|
0408016001WL000657
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858461
|
|
ABULHUSSAIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/206
(5 No. Baruajhar)
|
0408016001NRG23150420220024496
|
18/04/2022
|
AFAJUDDIN
|
0408016001WL000657
|
AFAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858475
|
|
AFAJUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/211
(5 No. Baruajhar)
|
0408016001NRG23150420220024499
|
18/04/2022
|
MARAAR CHATTAR
|
0408016001WL000657
|
MARAAR CHATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858465
|
|
MARAARCHATTAR
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/215
(5 No. Baruajhar)
|
0408016001NRG23150420220024500
|
18/04/2022
|
MUSHA SHEK
|
0408016001WL000657
|
MUSHA SHEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858480
|
|
MUSHASHEK
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/259
(5 No. Baruajhar)
|
0408016001NRG23150420220024501
|
18/04/2022
|
FULASA KHATUN
|
0408016001WL000657
|
FULASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858456
|
|
FULASAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/281
(5 No. Baruajhar)
|
0408016001NRG23150420220024502
|
18/04/2022
|
JAMIRAN NESSA
|
0408016001WL000657
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858450
|
|
JAMIRANNESSA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/295
(5 No. Baruajhar)
|
0408016001NRG23150420220024505
|
18/04/2022
|
ABJAL HOQUE
|
0408016001WL000657
|
ABJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858448
|
|
ABJALHOQUE
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/295
(5 No. Baruajhar)
|
0408016001NRG23150420220024506
|
18/04/2022
|
CHALEHA KHATUN
|
0408016001WL000657
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858470
|
|
CHALEHAKHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/299
(5 No. Baruajhar)
|
0408016001NRG23150420220024507
|
18/04/2022
|
TALEB ALI
|
0408016001WL000657
|
TALEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858469
|
|
TALEBALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/302
(5 No. Baruajhar)
|
0408016001NRG23150420220024509
|
18/04/2022
|
AJIMUDDIN
|
0408016001WL000657
|
AJIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858473
|
|
AJIMUDDIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/302
(5 No. Baruajhar)
|
0408016001NRG23150420220024508
|
18/04/2022
|
AJIRAN BIBI
|
0408016001WL000657
|
AJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858472
|
|
AJIRANBIBI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/303
(5 No. Baruajhar)
|
0408016001NRG23150420220024510
|
18/04/2022
|
MALEKA KHATUN
|
0408016001WL000657
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858462
|
|
MALEKAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/305
(5 No. Baruajhar)
|
0408016001NRG23150420220024511
|
18/04/2022
|
BIMALA KHATUN
|
0408016001WL000657
|
BIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858458
|
|
BIMALAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/320
(5 No. Baruajhar)
|
0408016001NRG23150420220024512
|
18/04/2022
|
ABDUL RASID
|
0408016001WL000657
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858454
|
|
ABDULRASID
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/324
(5 No. Baruajhar)
|
0408016001NRG23150420220024513
|
18/04/2022
|
NASIRAN NESSA
|
0408016001WL000657
|
NASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858455
|
|
NASIRANNESSA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/358
(5 No. Baruajhar)
|
0408016001NRG23150420220024516
|
18/04/2022
|
ABDUL MANNAN
|
0408016001WL000657
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858467
|
|
ABDULMANNAN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/408
(5 No. Baruajhar)
|
0408016001NRG23150420220024517
|
18/04/2022
|
SAMIRON NESA
|
0408016001WL000657
|
SAMIRON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858447
|
|
SAMIRONNESA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/414
(5 No. Baruajhar)
|
0408016001NRG23150420220024518
|
18/04/2022
|
TARABANU NESSA
|
0408016001WL000657
|
TARABANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858459
|
|
TARABANUNESSA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/420
(5 No. Baruajhar)
|
0408016001NRG23150420220024520
|
18/04/2022
|
KHALILUR RAHAMAN
|
0408016001WL000657
|
KHALILUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858460
|
|
KHALILURRAHAMAN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/421
(5 No. Baruajhar)
|
0408016001NRG23150420220024521
|
18/04/2022
|
ABDUL JALIL
|
0408016001WL000657
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858466
|
|
ABDULJALIL
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/422
(5 No. Baruajhar)
|
0408016001NRG23150420220024524
|
18/04/2022
|
SAKHINA KHATUN
|
0408016001WL000657
|
SAKHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858468
|
|
SAKHINAKHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/439
(5 No. Baruajhar)
|
0408016001NRG23150420220024526
|
18/04/2022
|
ISMAIL ALI
|
0408016001WL000657
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858449
|
|
ISMAILALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/477
(5 No. Baruajhar)
|
0408016001NRG23150420220024529
|
18/04/2022
|
YARAN NESSA
|
0408016001WL000657
|
YARAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858479
|
|
YARANNESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/742
(5 No. Baruajhar)
|
0408016001NRG23150420220024533
|
18/04/2022
|
AIJUDDIN
|
0408016001WL000657
|
AIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858474
|
|
AIJUDDIN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/746
(5 No. Baruajhar)
|
0408016001NRG23150420220024534
|
18/04/2022
|
SAFIA BEGUM
|
0408016001WL000657
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858471
|
|
SAFIABEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/860
(5 No. Baruajhar)
|
0408016001NRG23150420220024535
|
18/04/2022
|
NEKJAN KHATUN
|
0408016001WL000657
|
NEKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858457
|
|
NEKJANKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-002/138
(5 No. Baruajhar)
|
0408016001NRG23150420220024536
|
18/04/2022
|
MAJIBAR RAHMAN
|
0408016001WL000657
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858486
|
|
MAJIBARRAHMAN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-002/139
(5 No. Baruajhar)
|
0408016001NRG23150420220024537
|
18/04/2022
|
JARIFUL NESSA
|
0408016001WL000657
|
JARIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858489
|
|
JARIFULNESSA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-002/140
(5 No. Baruajhar)
|
0408016001NRG23150420220024538
|
18/04/2022
|
JOBEDA KHATUN
|
0408016001WL000657
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858485
|
|
JOBEDAKHATUN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-002/148
(5 No. Baruajhar)
|
0408016001NRG23150420220024540
|
18/04/2022
|
RUMA LAILA
|
0408016001WL000657
|
RUMA LAILA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858484
|
|
RUMALAILA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-002/149
(5 No. Baruajhar)
|
0408016001NRG23150420220024541
|
18/04/2022
|
GULAP ALI
|
0408016001WL000657
|
GULAP ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858487
|
|
GULAPALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-002/150
(5 No. Baruajhar)
|
0408016001NRG23150420220024542
|
18/04/2022
|
HACHEN ALI
|
0408016001WL000657
|
HACHEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858488
|
|
HACHENALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-002/154
(5 No. Baruajhar)
|
0408016001NRG23150420220024543
|
18/04/2022
|
JAHURUL ISLAM
|
0408016001WL000657
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858481
|
|
JAHURULISLAM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-002/156
(5 No. Baruajhar)
|
0408016001NRG23150420220024545
|
18/04/2022
|
SHANU SHEIKH
|
0408016001WL000657
|
SHANU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858482
|
|
SHANUSHEIKH
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-002/306
(5 No. Baruajhar)
|
0408016001NRG23150420220024546
|
18/04/2022
|
KULSUN
|
0408016001WL000657
|
KULSUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858453
|
|
KULSUN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-002/329
(5 No. Baruajhar)
|
0408016001NRG23150420220024548
|
18/04/2022
|
HACHINA BEGUM
|
0408016001WL000657
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858483
|
|
HACHINABEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-002/329
(5 No. Baruajhar)
|
0408016001NRG23150420220024547
|
18/04/2022
|
JABED ALI
|
0408016001WL000657
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858476
|
|
JABEDALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-002/348
(5 No. Baruajhar)
|
0408016001NRG23150420220024550
|
18/04/2022
|
SAKINA KHATUN
|
0408016001WL000657
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858451
|
|
SAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG23150420220024514
|
18/04/2022
|
CHAMIR ALI
|
0408016001WL000657
|
CHAMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858428
|
|
CHAMIRALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-001/733
(5 No. Baruajhar)
|
0408016001NRG23150420220024532
|
18/04/2022
|
RAHIM BADSHA
|
0408016001WL000657
|
RAHIM BADSHA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858429
|
|
RAHIMBADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-001-001/208
(5 No. Baruajhar)
|
0408016001NRG23150420220024497
|
18/04/2022
|
HUJURA KHATUN
|
0408016001WL000657
|
HUJURA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858437
|
|
MRS HUJURA KHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-001/210
(5 No. Baruajhar)
|
0408016001NRG23150420220024498
|
18/04/2022
|
CHAHAJAHAN ALI
|
0408016001WL000657
|
CHAHAJAHAN ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858439
|
|
MR MAR CHAHAJAHAN ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG23150420220024515
|
18/04/2022
|
JAMIR ALI
|
0408016001WL000657
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858438
|
|
MR JAMIR ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-001/420
(5 No. Baruajhar)
|
0408016001NRG23150420220024519
|
18/04/2022
|
IBRAHIM ALI
|
0408016001WL000657
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858440
|
|
MR IBRAHIM ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-001/421
(5 No. Baruajhar)
|
0408016001NRG23150420220024522
|
18/04/2022
|
ELIJA BEGUM
|
0408016001WL000657
|
ELIJA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858436
|
|
MRS ELIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-001-001/422
(5 No. Baruajhar)
|
0408016001NRG23150420220024523
|
18/04/2022
|
AKKAS ALI
|
0408016001WL000657
|
AKKAS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858442
|
|
MR AKKAS ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/436
(5 No. Baruajhar)
|
0408016001NRG23150420220024525
|
18/04/2022
|
SURUJ ALI
|
0408016001WL000657
|
SURUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858445
|
|
MR SURUJ ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-001/703
(5 No. Baruajhar)
|
0408016001NRG23150420220024530
|
18/04/2022
|
MSAJEDA BEGUM
|
0408016001WL000657
|
MSAJEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858444
|
|
MRS MAJIDA BEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/731
(5 No. Baruajhar)
|
0408016001NRG23150420220024531
|
18/04/2022
|
CHALEHA BEGUM
|
0408016001WL000657
|
CHALEHA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858446
|
|
MRS CHALEHA BEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-002/142-A
(5 No. Baruajhar)
|
0408016001NRG23150420220024539
|
18/04/2022
|
ABDUL BATIN
|
0408016001WL000657
|
ABDUL BATIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858443
|
|
ABDUL BATIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-002/348
(5 No. Baruajhar)
|
0408016001NRG23150420220024549
|
18/04/2022
|
ABDUS SALAM
|
0408016001WL000657
|
ABDUS SALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858441
|
|
MD ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|