|
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-08-016-004-005/222
(Bechimari)
|
0408016004NRG23210520220135512
|
21/05/2022
|
YUSUB ALI
|
0408016004WL005352
|
YUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234835
|
|
YUSUBALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-005/246
(Bechimari)
|
0408016004NRG23210520220135523
|
21/05/2022
|
Basiran Nessa
|
0408016004WL005352
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234836
|
|
BasiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-004-003/1268
(Bechimari)
|
0408016004NRG23210520220135498
|
21/05/2022
|
Mazam Ali
|
0408016004WL005352
|
Mazam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234795
|
|
MazamAli
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/1268
(Bechimari)
|
0408016004NRG23210520220135499
|
21/05/2022
|
Parbina Khatun
|
0408016004WL005352
|
Parbina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234796
|
|
ParbinaKhatun
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/1270
(Bechimari)
|
0408016004NRG23210520220135500
|
21/05/2022
|
MUJEDA BEGUM
|
0408016004WL005352
|
MUJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234797
|
|
MUJEDABEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-003/1326
(Bechimari)
|
0408016004NRG23210520220135501
|
21/05/2022
|
Azizul Hoque
|
0408016004WL005352
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234803
|
|
AzizulHoque
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-003/497
(Bechimari)
|
0408016004NRG23210520220135502
|
21/05/2022
|
SEKANDAR ALI
|
0408016004WL005352
|
SEKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234804
|
|
SEKANDARALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-005/162
(Bechimari)
|
0408016004NRG23210520220135503
|
21/05/2022
|
SURUJ ALI
|
0408016004WL005352
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234821
|
|
SURUJALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-005/201
(Bechimari)
|
0408016004NRG23210520220135506
|
21/05/2022
|
SAKKANDAR ALI
|
0408016004WL005352
|
SAKKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234814
|
|
SAKKANDARALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-005/212
(Bechimari)
|
0408016004NRG23210520220135507
|
21/05/2022
|
ABDUL KALAM
|
0408016004WL005352
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234812
|
|
ABDULKALAM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-005/213
(Bechimari)
|
0408016004NRG23210520220135509
|
21/05/2022
|
ABBAS ALI
|
0408016004WL005352
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234833
|
|
ABBASALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-005/215
(Bechimari)
|
0408016004NRG23210520220135510
|
21/05/2022
|
SAHAJUDDIN
|
0408016004WL005352
|
SAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234800
|
|
SAHAJUDDIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-005/232
(Bechimari)
|
0408016004NRG23210520220135517
|
21/05/2022
|
Gajiur Rahman
|
0408016004WL005352
|
Gajiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234802
|
|
GajiurRahman
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-005/235
(Bechimari)
|
0408016004NRG23210520220135518
|
21/05/2022
|
OMAR KAZI
|
0408016004WL005352
|
OMAR KAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234805
|
|
OMARKAZI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-005/237
(Bechimari)
|
0408016004NRG23210520220135520
|
21/05/2022
|
RAJAB ALI
|
0408016004WL005352
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234813
|
|
RAJABALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-005/238
(Bechimari)
|
0408016004NRG23210520220135521
|
21/05/2022
|
MANNAN ALI
|
0408016004WL005352
|
MANNAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234807
|
|
MANNANALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-005/246
(Bechimari)
|
0408016004NRG23210520220135522
|
21/05/2022
|
ABDUL KALAM
|
0408016004WL005352
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234806
|
|
ABDULKALAM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-005/247
(Bechimari)
|
0408016004NRG23210520220135524
|
21/05/2022
|
ABU BAKKAR SIDDIQUE
|
0408016004WL005352
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234801
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-005/273
(Bechimari)
|
0408016004NRG23210520220135526
|
21/05/2022
|
ANUWAR HUSSAIN
|
0408016004WL005352
|
ANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234808
|
|
ANUWARHUSSAIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-005/294
(Bechimari)
|
0408016004NRG23210520220135528
|
21/05/2022
|
AMIR HUSSAIN
|
0408016004WL005352
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234824
|
|
AMIRHUSSAIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-005/298
(Bechimari)
|
0408016004NRG23210520220135531
|
21/05/2022
|
RAFIKUL ISLAM
|
0408016004WL005352
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234831
|
|
RAFIKULISLAM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-005/340
(Bechimari)
|
0408016004NRG23210520220135534
|
21/05/2022
|
RAFIQUL ISLAM
|
0408016004WL005352
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234798
|
|
RAFIQULISLAM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-005/363
(Bechimari)
|
0408016004NRG23210520220135537
|
21/05/2022
|
SAFAR ALI
|
0408016004WL005352
|
SAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234817
|
|
SAFARALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23210520220135539
|
21/05/2022
|
Nur Mahammad
|
0408016004WL005352
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234799
|
|
NurMahammad
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-005/378
(Bechimari)
|
0408016004NRG23210520220135541
|
21/05/2022
|
MD SAHAJUDDIN AHMED
|
0408016004WL005352
|
MD SAHAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234832
|
|
MDSAHAJUDDINAHMED
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-005/38
(Bechimari)
|
0408016004NRG23210520220135543
|
21/05/2022
|
HAREZ ALI
|
0408016004WL005352
|
HAREZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234810
|
|
HAREZALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-005/382
(Bechimari)
|
0408016004NRG23210520220135544
|
21/05/2022
|
JIKIRUL ISLAM
|
0408016004WL005352
|
JIKIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234818
|
|
JIKIRULISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-005/397
(Bechimari)
|
0408016004NRG23210520220135546
|
21/05/2022
|
AYUB MANDAL
|
0408016004WL005352
|
AYUB MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234816
|
|
AYUBMANDAL
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-005/449
(Bechimari)
|
0408016004NRG23210520220135548
|
21/05/2022
|
SURUJ ALI
|
0408016004WL005352
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234811
|
|
SURUJALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-005/71
(Bechimari)
|
0408016004NRG23210520220135558
|
21/05/2022
|
JELEKHA KHATUN
|
0408016004WL005352
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234809
|
|
JELEKHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-004-005/527
(Bechimari)
|
0408016004NRG23210520220135556
|
21/05/2022
|
SAMAR ALI
|
0408016004WL005352
|
SAMAR ALI
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234792
|
|
SAMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-004-005/184
(Bechimari)
|
0408016004NRG23210520220135505
|
21/05/2022
|
SAHA ALI
|
0408016004WL005352
|
SAHA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234852
|
|
SAHAALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-005/212
(Bechimari)
|
0408016004NRG23210520220135508
|
21/05/2022
|
PIRAJAN NESSA
|
0408016004WL005352
|
PIRAJAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234844
|
|
PIRAJANNESSA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-005/219
(Bechimari)
|
0408016004NRG23210520220135511
|
21/05/2022
|
TAHUR ALI
|
0408016004WL005352
|
TAHUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234841
|
|
TAHURALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-005/235
(Bechimari)
|
0408016004NRG23210520220135519
|
21/05/2022
|
TAMJIDA KHATUN
|
0408016004WL005352
|
TAMJIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234847
|
|
TAMJIDAKHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-005/254
(Bechimari)
|
0408016004NRG23210520220135525
|
21/05/2022
|
ALI HUSSAIN
|
0408016004WL005352
|
ALI HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234851
|
|
ALIHUSSAIN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-005/28
(Bechimari)
|
0408016004NRG23210520220135527
|
21/05/2022
|
FAJELA KHATUN
|
0408016004WL005352
|
FAJELA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234846
|
|
FAJELAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-005/296
(Bechimari)
|
0408016004NRG23210520220135529
|
21/05/2022
|
MASIRAN BEOWA
|
0408016004WL005352
|
MASIRAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234840
|
|
MASIRANBEOWA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-005/297
(Bechimari)
|
0408016004NRG23210520220135530
|
21/05/2022
|
MACHALIMUDDIN ALI
|
0408016004WL005352
|
MACHALIMUDDIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234837
|
|
MACHALIMUDDINALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-005/298
(Bechimari)
|
0408016004NRG23210520220135532
|
21/05/2022
|
SALEHA KHATUN
|
0408016004WL005352
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234845
|
|
SALEHAKHATUN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-005/326
(Bechimari)
|
0408016004NRG23210520220135533
|
21/05/2022
|
KAJIMUDDIN
|
0408016004WL005352
|
KAJIMUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234839
|
|
KAJIMUDDIN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-005/355
(Bechimari)
|
0408016004NRG23210520220135535
|
21/05/2022
|
TAHMINA BEGUM
|
0408016004WL005352
|
TAHMINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234849
|
|
TAHMINABEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-005/361
(Bechimari)
|
0408016004NRG23210520220135536
|
21/05/2022
|
SAIFUL ISLAM
|
0408016004WL005352
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234843
|
|
SAIFULISLAM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-005/379
(Bechimari)
|
0408016004NRG23210520220135542
|
21/05/2022
|
CHAIDUR ALI
|
0408016004WL005352
|
CHAIDUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234850
|
|
CHAIDURALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-005/382
(Bechimari)
|
0408016004NRG23210520220135545
|
21/05/2022
|
RUKIYA BEGUM
|
0408016004WL005352
|
RUKIYA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234793
|
|
RUKIYABEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-005/397
(Bechimari)
|
0408016004NRG23210520220135547
|
21/05/2022
|
HASNA KHATUN
|
0408016004WL005352
|
HASNA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234794
|
|
HASNAKHATUN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-005/449
(Bechimari)
|
0408016004NRG23210520220135549
|
21/05/2022
|
RASIDA BEGUM
|
0408016004WL005352
|
RASIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234848
|
|
RASIDABEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-005/453
(Bechimari)
|
0408016004NRG23210520220135550
|
21/05/2022
|
SHEIKH ABDULLAH
|
0408016004WL005352
|
SHEIKH ABDULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234842
|
|
SHEIKHABDULLAH
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-005/525
(Bechimari)
|
0408016004NRG23210520220135553
|
21/05/2022
|
AMIR HUSSAIN
|
0408016004WL005352
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234838
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-004-005/175
(Bechimari)
|
0408016004NRG23210520220135504
|
21/05/2022
|
ROFIQUL ISLAM
|
0408016004WL005352
|
ROFIQUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234834
|
|
MR ROFIQUL ISLAM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-005/222
(Bechimari)
|
0408016004NRG23210520220135513
|
21/05/2022
|
ASIYA KHATUN
|
0408016004WL005352
|
ASIYA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234827
|
|
MRS ASIYA KHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-005/224
(Bechimari)
|
0408016004NRG23210520220135514
|
21/05/2022
|
ABDUL MUTALEB
|
0408016004WL005352
|
ABDUL MUTALEB
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234819
|
|
MR ABDUL MUTALEB
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-005/227
(Bechimari)
|
0408016004NRG23210520220135515
|
21/05/2022
|
Safikul Islam
|
0408016004WL005352
|
Safikul Islam
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234820
|
|
MR SAFIKUL ISLAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-005/363
(Bechimari)
|
0408016004NRG23210520220135538
|
21/05/2022
|
MUKLESHA BEGUM
|
0408016004WL005352
|
MUKLESHA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234823
|
|
MRS MUKLESHA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-005/526
(Bechimari)
|
0408016004NRG23210520220135554
|
21/05/2022
|
ABIJUL HAQUE
|
0408016004WL005352
|
ABIJUL HAQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234829
|
|
MR ABIJUL HAQUE
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-005/526
(Bechimari)
|
0408016004NRG23210520220135555
|
21/05/2022
|
MAHIRAN NESSA
|
0408016004WL005352
|
MAHIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234830
|
|
MRS MAHIRAN NESSA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-005/528
(Bechimari)
|
0408016004NRG23210520220135557
|
21/05/2022
|
SAHIDUL ISLAM
|
0408016004WL005352
|
SAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234828
|
|
MR SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-004-005/229-A
(Bechimari)
|
0408016004NRG23210520220135516
|
21/05/2022
|
ABDUL KUDDUCH
|
0408016004WL005352
|
ABDUL KUDDUCH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234815
|
|
MR ABDUL KUDDUCH ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-005/517
(Bechimari)
|
0408016004NRG23210520220135552
|
21/05/2022
|
Easminara Begum
|
0408016004WL005352
|
Easminara Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234825
|
|
MRS EASMINARA BEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-005/517
(Bechimari)
|
0408016004NRG23210520220135551
|
21/05/2022
|
Meser Ali
|
0408016004WL005352
|
Meser Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234826
|
|
MR MESER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23210520220135540
|
21/05/2022
|
SAHIDA KHATUN
|
0408016004WL005352
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234822
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|