|
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-08-016-008-004/838
(LALPOOL)
|
0408016008NRG23110420220005428
|
13/04/2022
|
JAYNAL ABDIN
|
0408016008WL000126
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316928
|
|
JAYNALABDIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-005/1227
(LALPOOL)
|
0408016008NRG23110420220005442
|
13/04/2022
|
ANOWARA BEGUM
|
0408016008WL000126
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316932
|
|
ANOWARABEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-005/1227
(LALPOOL)
|
0408016008NRG23110420220005443
|
13/04/2022
|
ZAKIR HUSSAIN
|
0408016008WL000126
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316931
|
|
ZAKIRHUSSAIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-005/1297
(LALPOOL)
|
0408016008NRG23110420220005445
|
13/04/2022
|
CHAIDUL ISLAM
|
0408016008WL000126
|
CHAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316929
|
|
CHAIDULISLAM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-005/1297
(LALPOOL)
|
0408016008NRG23110420220005446
|
13/04/2022
|
GOLENA BEGUM
|
0408016008WL000126
|
GOLENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316927
|
|
GOLENABEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/203
(LALPOOL)
|
0408016008NRG23110420220005447
|
13/04/2022
|
NUREDA BEGUM
|
0408016008WL000126
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316926
|
|
NUREDABEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/369
(LALPOOL)
|
0408016008NRG23110420220005456
|
13/04/2022
|
HANUFA BEGUM
|
0408016008WL000126
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316920
|
|
HANUFABEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/372
(LALPOOL)
|
0408016008NRG23110420220005460
|
13/04/2022
|
RAHELA KHATUN
|
0408016008WL000126
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316923
|
|
RAHELAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/53
(LALPOOL)
|
0408016008NRG23110420220005461
|
13/04/2022
|
HANUFA BEGUM
|
0408016008WL000126
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316925
|
|
HANUFABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/656
(LALPOOL)
|
0408016008NRG23110420220005465
|
13/04/2022
|
ABDUL SATTAR
|
0408016008WL000126
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316921
|
|
ABDULSATTAR
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/656
(LALPOOL)
|
0408016008NRG23110420220005466
|
13/04/2022
|
SAHERA KHATUN
|
0408016008WL000126
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316922
|
|
SAHERAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/754
(LALPOOL)
|
0408016008NRG23110420220005467
|
13/04/2022
|
SOLEMA BEGUM
|
0408016008WL000126
|
SOLEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316924
|
|
SOLEMABEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/953
(LALPOOL)
|
0408016008NRG23110420220005470
|
13/04/2022
|
ASHWEDA BEGUM
|
0408016008WL000126
|
ASHWEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316930
|
|
ASHWEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-008-001/132
(LALPOOL)
|
0408016008NRG23110420220005407
|
13/04/2022
|
FAZAR ALI
|
0408016008WL000126
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316951
|
|
FAZARALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-001/361
(LALPOOL)
|
0408016008NRG23110420220005408
|
13/04/2022
|
SAHADULLAH
|
0408016008WL000126
|
SAHADULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316950
|
|
SAHADULLAH
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/1195
(LALPOOL)
|
0408016008NRG23110420220005437
|
13/04/2022
|
DULAL ALI
|
0408016008WL000126
|
DULAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316947
|
|
DULALALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/30
(LALPOOL)
|
0408016008NRG23110420220005455
|
13/04/2022
|
SHAHA JAMAL
|
0408016008WL000126
|
SHAHA JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316944
|
|
SHAHAJAMAL
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/372
(LALPOOL)
|
0408016008NRG23110420220005457
|
13/04/2022
|
HANIF ALI
|
0408016008WL000126
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316946
|
|
HANIFALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/604
(LALPOOL)
|
0408016008NRG23110420220005462
|
13/04/2022
|
ABDUL REJJAK
|
0408016008WL000126
|
ABDUL REJJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316948
|
|
ABDULREJJAK
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/838
(LALPOOL)
|
0408016008NRG23110420220005468
|
13/04/2022
|
Sadek Ali
|
0408016008WL000126
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316945
|
|
SadekAli
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/954
(LALPOOL)
|
0408016008NRG23110420220005471
|
13/04/2022
|
ABDULLAH
|
0408016008WL000126
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316949
|
|
ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-008-001/545
(LALPOOL)
|
0408016008NRG23110420220005409
|
13/04/2022
|
FARIDA KHATUN
|
0408016008WL000126
|
FARIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316901
|
|
FARIDAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/555
(LALPOOL)
|
0408016008NRG23110420220005410
|
13/04/2022
|
SALEHA KHATUN
|
0408016008WL000126
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316903
|
|
SALEHAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG23110420220005411
|
13/04/2022
|
JAHANARA KHATUN
|
0408016008WL000126
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316899
|
|
JAHANARAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/643
(LALPOOL)
|
0408016008NRG23110420220005412
|
13/04/2022
|
TARA BHANU
|
0408016008WL000126
|
TARA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316894
|
|
TARABHANU
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/17
(LALPOOL)
|
0408016008NRG23110420220005413
|
13/04/2022
|
TAYAB ALI
|
0408016008WL000126
|
TAYAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316919
|
|
TAYABALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/186
(LALPOOL)
|
0408016008NRG23110420220005414
|
13/04/2022
|
JAHURA KHATUN
|
0408016008WL000126
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316902
|
|
JAHURAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG23110420220005417
|
13/04/2022
|
MANOWARA
|
0408016008WL000126
|
MANOWARA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316905
|
|
MANOWARA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/763
(LALPOOL)
|
0408016008NRG23110420220005419
|
13/04/2022
|
TASLIMA BEGUM
|
0408016008WL000126
|
TASLIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316907
|
|
TASLIMABEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23110420220005421
|
13/04/2022
|
OMAR ALI
|
0408016008WL000126
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316914
|
|
OMARALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23110420220005422
|
13/04/2022
|
SAHIRAN NESSA
|
0408016008WL000126
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316904
|
|
SAHIRANNESSA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG23110420220005423
|
13/04/2022
|
ANJUMA KHATUN
|
0408016008WL000126
|
ANJUMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316909
|
|
ANJUMAKHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/824
(LALPOOL)
|
0408016008NRG23110420220005424
|
13/04/2022
|
HUNUFA KHATUN
|
0408016008WL000126
|
HUNUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316906
|
|
HUNUFAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG23110420220005425
|
13/04/2022
|
MD HUSSAIN ALI
|
0408016008WL000126
|
MD HUSSAIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316916
|
|
MDHUSSAINALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG23110420220005427
|
13/04/2022
|
SAHINUR BEGUM
|
0408016008WL000126
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316897
|
|
SAHINURBEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG23110420220005429
|
13/04/2022
|
JAYNUDDIN
|
0408016008WL000126
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316917
|
|
JAYNUDDIN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG23110420220005430
|
13/04/2022
|
AKBAR ALI
|
0408016008WL000126
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316890
|
|
AKBARALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG23110420220005431
|
13/04/2022
|
JARINA KHATUN
|
0408016008WL000126
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316913
|
|
JARINAKHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-004/847
(LALPOOL)
|
0408016008NRG23110420220005432
|
13/04/2022
|
RUJINA PARBIN
|
0408016008WL000126
|
RUJINA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316900
|
|
RUJINAPARBIN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-004/92
(LALPOOL)
|
0408016008NRG23110420220005434
|
13/04/2022
|
KAJULI BEGUM
|
0408016008WL000126
|
KAJULI BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316952
|
|
KAJULIBEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/1177
(LALPOOL)
|
0408016008NRG23110420220005436
|
13/04/2022
|
EDUJA KHATUN
|
0408016008WL000126
|
EDUJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316910
|
|
EDUJAKHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/1195
(LALPOOL)
|
0408016008NRG23110420220005438
|
13/04/2022
|
ABIRAN NESSA
|
0408016008WL000126
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316895
|
|
ABIRANNESSA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG23110420220005440
|
13/04/2022
|
AMBIA KHATUN
|
0408016008WL000126
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316912
|
|
AMBIAKHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG23110420220005439
|
13/04/2022
|
MAHIDUL ISLAM
|
0408016008WL000126
|
MAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316886
|
|
MAHIDULISLAM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/203
(LALPOOL)
|
0408016008NRG23110420220005448
|
13/04/2022
|
AYUB ALI
|
0408016008WL000126
|
AYUB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316918
|
|
AYUBALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/236
(LALPOOL)
|
0408016008NRG23110420220005449
|
13/04/2022
|
NUR HUSSAIN
|
0408016008WL000126
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316888
|
|
NURHUSSAIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/236
(LALPOOL)
|
0408016008NRG23110420220005450
|
13/04/2022
|
RAYSHANARA BEGUM
|
0408016008WL000126
|
RAYSHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316908
|
|
RAYSHANARABEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/237
(LALPOOL)
|
0408016008NRG23110420220005451
|
13/04/2022
|
HARMUJ ALI
|
0408016008WL000126
|
HARMUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316915
|
|
HARMUJALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/237
(LALPOOL)
|
0408016008NRG23110420220005452
|
13/04/2022
|
SHAHAR BHANU
|
0408016008WL000126
|
SHAHAR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316889
|
|
SHAHARBHANU
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/289
(LALPOOL)
|
0408016008NRG23110420220005454
|
13/04/2022
|
SAFIA KHATUN
|
0408016008WL000126
|
SAFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316887
|
|
SAFIAKHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/372
(LALPOOL)
|
0408016008NRG23110420220005459
|
13/04/2022
|
JANIF ALI
|
0408016008WL000126
|
JANIF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316893
|
|
JANIFALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/372
(LALPOOL)
|
0408016008NRG23110420220005458
|
13/04/2022
|
NAJIMA BEGUM
|
0408016008WL000126
|
NAJIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316896
|
|
NAJIMABEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/604
(LALPOOL)
|
0408016008NRG23110420220005463
|
13/04/2022
|
ASHIA KHATUN
|
0408016008WL000126
|
ASHIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316891
|
|
ASHIAKHATUN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/612-A
(LALPOOL)
|
0408016008NRG23110420220005464
|
13/04/2022
|
SURJYA BHANU
|
0408016008WL000126
|
SURJYA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316892
|
|
SURJYABHANU
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/838
(LALPOOL)
|
0408016008NRG23110420220005469
|
13/04/2022
|
MALENCHA BEGUM
|
0408016008WL000126
|
MALENCHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316911
|
|
MALENCHABEGUM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/971-A
(LALPOOL)
|
0408016008NRG23110420220005472
|
13/04/2022
|
JAHURA BEGUM
|
0408016008WL000126
|
JAHURA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087316898
|
|
JAHURABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG23110420220005418
|
13/04/2022
|
JULFUKKAR ALI
|
0408016008WL000126
|
JULFUKKAR ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316936
|
|
MR JULFUKKAR ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-004/98
(LALPOOL)
|
0408016008NRG23110420220005435
|
13/04/2022
|
SANUWARA BEGUM
|
0408016008WL000126
|
SANUWARA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316933
|
|
MRS SANUWARA BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-008-005/1227
(LALPOOL)
|
0408016008NRG23110420220005441
|
13/04/2022
|
SURUZ ALI
|
0408016008WL000126
|
SURUZ ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316934
|
|
MR SURUZ ALI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/1228
(LALPOOL)
|
0408016008NRG23110420220005444
|
13/04/2022
|
SHAHADAT ALI
|
0408016008WL000126
|
SHAHADAT ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316935
|
|
MR SHAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-008-004/396
(LALPOOL)
|
0408016008NRG23110420220005415
|
13/04/2022
|
SAFURA KHATUN
|
0408016008WL000126
|
SAFURA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316941
|
|
MRS SAFURA KHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG23110420220005426
|
13/04/2022
|
ARJINA PARBIN
|
0408016008WL000126
|
ARJINA PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316939
|
|
MISS ARJINA PARBIN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-008-004/92
(LALPOOL)
|
0408016008NRG23110420220005433
|
13/04/2022
|
HAMIDUR RAHMAN
|
0408016008WL000126
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316940
|
|
MR HAMIDUR RAHMAN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-008-005/289
(LALPOOL)
|
0408016008NRG23110420220005453
|
13/04/2022
|
MD MOHAMAD ALI
|
0408016008WL000126
|
MD MOHAMAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316938
|
|
MR MD MAHAMAD ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-008-005/971-A
(LALPOOL)
|
0408016008NRG23110420220005473
|
13/04/2022
|
MR AYEJ ALI
|
0408016008WL000126
|
MR AYEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316937
|
|
AYEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-008-004/396
(LALPOOL)
|
0408016008NRG23110420220005416
|
13/04/2022
|
MAKAN BEGUM
|
0408016008WL000126
|
MAKAN BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316942
|
|
MISS MAKAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG23110420220005420
|
13/04/2022
|
Ms RAHIMA BEGUM
|
0408016008WL000126
|
Ms RAHIMA BEGUM
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087316943
|
|
MS RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|