|
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-08-016-001-001/879
(5 No. Baruajhar)
|
0408016000NRG23040520220086513
|
05/05/2022
|
AMENA KHATUN
|
0408016WL002914
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745151
|
|
AMENAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-003/16
(5 No. Baruajhar)
|
0408016000NRG23040520220086514
|
05/05/2022
|
AMINA KHATUN
|
0408016WL002914
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745152
|
|
AMINAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-003/200
(5 No. Baruajhar)
|
0408016000NRG23040520220086516
|
05/05/2022
|
HALIMA BEGUM
|
0408016WL002914
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745160
|
|
HALIMABEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-003/200
(5 No. Baruajhar)
|
0408016000NRG23040520220086515
|
05/05/2022
|
MAINUL HOQUE
|
0408016WL002914
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745162
|
|
MAINULHOQUE
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-003/218
(5 No. Baruajhar)
|
0408016000NRG23040520220086526
|
05/05/2022
|
JELEKHA KHATUN
|
0408016WL002914
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745158
|
|
JELEKHAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-003/235
(5 No. Baruajhar)
|
0408016000NRG23040520220086533
|
05/05/2022
|
SALEMA BEGUM
|
0408016WL002914
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745163
|
|
SALEMABEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-003/246
(5 No. Baruajhar)
|
0408016000NRG23040520220086540
|
05/05/2022
|
RAHIMA KHATUN
|
0408016WL002914
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745153
|
|
RAHIMAKHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-003/25
(5 No. Baruajhar)
|
0408016000NRG23040520220086541
|
05/05/2022
|
HAJERA BEGUM
|
0408016WL002914
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745154
|
|
HAJERABEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-003/8
(5 No. Baruajhar)
|
0408016000NRG23040520220086563
|
05/05/2022
|
BANESA KHATUN
|
0408016WL002914
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745155
|
|
BANESAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-003/99
(5 No. Baruajhar)
|
0408016000NRG23040520220086565
|
05/05/2022
|
SAMSUL HOQUE
|
0408016WL002914
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745161
|
|
SAMSULHOQUE
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-007/7
(5 No. Baruajhar)
|
0408016000NRG23040520220086569
|
05/05/2022
|
MARJINA BEGUM
|
0408016WL002914
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745157
|
|
MARJINABEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-007/7
(5 No. Baruajhar)
|
0408016000NRG23040520220086568
|
05/05/2022
|
MIRAJUL HAQUE
|
0408016WL002914
|
MIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745156
|
|
MIRAJULHAQUE
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/33
(5 No. Baruajhar)
|
0408016000NRG23040520220086570
|
05/05/2022
|
KHUDEJA KHATUN
|
0408016WL002914
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745159
|
|
KHUDEJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/295
(5 No. Baruajhar)
|
0408016000NRG23040520220086508
|
05/05/2022
|
ABJAL HOQUE
|
0408016WL002914
|
ABJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745180
|
|
ABJALHOQUE
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/295
(5 No. Baruajhar)
|
0408016000NRG23040520220086509
|
05/05/2022
|
CHALEHA KHATUN
|
0408016WL002914
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745192
|
|
CHALEHAKHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/325
(5 No. Baruajhar)
|
0408016000NRG23040520220086510
|
05/05/2022
|
SUBIRAN NESSA
|
0408016WL002914
|
SUBIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745190
|
|
SUBIRANNESSA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/418
(5 No. Baruajhar)
|
0408016000NRG23040520220086511
|
05/05/2022
|
KERAMAT ALI
|
0408016WL002914
|
KERAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745191
|
|
KERAMATALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-003/205
(5 No. Baruajhar)
|
0408016000NRG23040520220086517
|
05/05/2022
|
JILLUL HOQEUE
|
0408016WL002914
|
JILLUL HOQEUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745175
|
|
JILLULHOQEUE
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-003/21
(5 No. Baruajhar)
|
0408016000NRG23040520220086518
|
05/05/2022
|
MAMIRON NESA
|
0408016WL002914
|
MAMIRON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745209
|
|
MAMIRONNESA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-003/210
(5 No. Baruajhar)
|
0408016000NRG23040520220086519
|
05/05/2022
|
MUSLIM ALI
|
0408016WL002914
|
MUSLIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745177
|
|
MUSLIMALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-003/211
(5 No. Baruajhar)
|
0408016000NRG23040520220086520
|
05/05/2022
|
AMBIA BAGUM
|
0408016WL002914
|
AMBIA BAGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745199
|
|
AMBIABAGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-003/213
(5 No. Baruajhar)
|
0408016000NRG23040520220086521
|
05/05/2022
|
MD MONTAZ ALI
|
0408016WL002914
|
MD MONTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745194
|
|
MDMONTAZALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/215
(5 No. Baruajhar)
|
0408016000NRG23040520220086522
|
05/05/2022
|
MUSARAF ALI
|
0408016WL002914
|
MUSARAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745174
|
|
MUSARAFALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/216
(5 No. Baruajhar)
|
0408016000NRG23040520220086523
|
05/05/2022
|
MAKSHED ALI
|
0408016WL002914
|
MAKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745203
|
|
MAKSHEDALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/216
(5 No. Baruajhar)
|
0408016000NRG23040520220086524
|
05/05/2022
|
RAHIMA BEGUM
|
0408016WL002914
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745204
|
|
RAHIMABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/218
(5 No. Baruajhar)
|
0408016000NRG23040520220086525
|
05/05/2022
|
NURUL HOQUE
|
0408016WL002914
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745206
|
|
NURULHOQUE
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/22
(5 No. Baruajhar)
|
0408016000NRG23040520220086527
|
05/05/2022
|
AMELA BEWA
|
0408016WL002914
|
AMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745200
|
|
AMELABEWA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/222
(5 No. Baruajhar)
|
0408016000NRG23040520220086528
|
05/05/2022
|
MAZAM ALI
|
0408016WL002914
|
MAZAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745196
|
|
MAZAMALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/224
(5 No. Baruajhar)
|
0408016000NRG23040520220086529
|
05/05/2022
|
ISHA BHANU
|
0408016WL002914
|
ISHA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745181
|
|
ISHABHANU
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/227
(5 No. Baruajhar)
|
0408016000NRG23040520220086530
|
05/05/2022
|
KAMALA BEGUM
|
0408016WL002914
|
KAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745188
|
|
KAMALABEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/228
(5 No. Baruajhar)
|
0408016000NRG23040520220086531
|
05/05/2022
|
MD HAZRAT ALI
|
0408016WL002914
|
MD HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745195
|
|
MDHAZRATALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/235
(5 No. Baruajhar)
|
0408016000NRG23040520220086532
|
05/05/2022
|
SAIDUR RAHMAN
|
0408016WL002914
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745172
|
|
SAIDURRAHMAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016000NRG23040520220086534
|
05/05/2022
|
NAZRUL ISLAM
|
0408016WL002914
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745176
|
|
NAZRULISLAM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016000NRG23040520220086536
|
05/05/2022
|
RAKIBUL ISLAM
|
0408016WL002914
|
RAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745178
|
|
RAKIBULISLAM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-003/241
(5 No. Baruajhar)
|
0408016000NRG23040520220086535
|
05/05/2022
|
RUKIA BEGUM
|
0408016WL002914
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745212
|
|
RUKIABEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-003/245
(5 No. Baruajhar)
|
0408016000NRG23040520220086538
|
05/05/2022
|
CHURABANU NESSA
|
0408016WL002914
|
CHURABANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745187
|
|
CHURABANUNESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/245
(5 No. Baruajhar)
|
0408016000NRG23040520220086537
|
05/05/2022
|
JAMAT ALI
|
0408016WL002914
|
JAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745205
|
|
JAMATALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/261
(5 No. Baruajhar)
|
0408016000NRG23040520220086542
|
05/05/2022
|
FAJAR ALI
|
0408016WL002914
|
FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745201
|
|
FAJARALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-003/261
(5 No. Baruajhar)
|
0408016000NRG23040520220086543
|
05/05/2022
|
SUFIA BEGUM
|
0408016WL002914
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745211
|
|
SUFIABEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/263
(5 No. Baruajhar)
|
0408016000NRG23040520220086544
|
05/05/2022
|
SAHAJAHAN ALI
|
0408016WL002914
|
SAHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745202
|
|
SAHAJAHANALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/268
(5 No. Baruajhar)
|
0408016000NRG23040520220086545
|
05/05/2022
|
ATAUR RAHMAN
|
0408016WL002914
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745193
|
|
ATAURRAHMAN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/311
(5 No. Baruajhar)
|
0408016000NRG23040520220086546
|
05/05/2022
|
JAHURA KHATUN
|
0408016WL002914
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745198
|
|
JAHURAKHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016000NRG23040520220086547
|
05/05/2022
|
ABDUL KARIM
|
0408016WL002914
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745208
|
|
ABDULKARIM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-003/316
(5 No. Baruajhar)
|
0408016000NRG23040520220086548
|
05/05/2022
|
RUKIYA BEGUM
|
0408016WL002914
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745186
|
|
RUKIYABEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-003/325
(5 No. Baruajhar)
|
0408016000NRG23040520220086551
|
05/05/2022
|
HALIMA BEWA
|
0408016WL002914
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745179
|
|
HALIMABEWA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-003/338
(5 No. Baruajhar)
|
0408016000NRG23040520220086552
|
05/05/2022
|
NUR ISLAM
|
0408016WL002914
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745184
|
|
NURISLAM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-003/338
(5 No. Baruajhar)
|
0408016000NRG23040520220086553
|
05/05/2022
|
SAHERA KHATUN
|
0408016WL002914
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745185
|
|
SAHERAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-003/338
(5 No. Baruajhar)
|
0408016000NRG23040520220086554
|
05/05/2022
|
SAIFUL ISLAM
|
0408016WL002914
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745183
|
|
SAIFULISLAM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-003/409
(5 No. Baruajhar)
|
0408016000NRG23040520220086555
|
05/05/2022
|
A GONI
|
0408016WL002914
|
A GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745173
|
|
AGONI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-003/409
(5 No. Baruajhar)
|
0408016000NRG23040520220086556
|
05/05/2022
|
SAMINA YASMIN
|
0408016WL002914
|
SAMINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745210
|
|
SAMINAYASMIN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-003/59
(5 No. Baruajhar)
|
0408016000NRG23040520220086559
|
05/05/2022
|
JAHURA KHATUN
|
0408016WL002914
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745207
|
|
JAHURAKHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-003/8
(5 No. Baruajhar)
|
0408016000NRG23040520220086562
|
05/05/2022
|
HASEM ALI
|
0408016WL002914
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745197
|
|
HASEMALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-003/9
(5 No. Baruajhar)
|
0408016000NRG23040520220086564
|
05/05/2022
|
ISLAM UDDIN
|
0408016WL002914
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745213
|
|
ISLAMUDDIN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-007/37-A
(5 No. Baruajhar)
|
0408016000NRG23040520220086567
|
05/05/2022
|
AKLIMA
|
0408016WL002914
|
AKLIMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745214
|
|
AKLIMA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-007/37-A
(5 No. Baruajhar)
|
0408016000NRG23040520220086566
|
05/05/2022
|
RUSTAM ALI
|
0408016WL002914
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745182
|
|
RUSTAMALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-008/34
(5 No. Baruajhar)
|
0408016000NRG23040520220086571
|
05/05/2022
|
IDDRIS AL
|
0408016WL002914
|
IDDRIS AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745189
|
|
IDDRISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-001-003/323
(5 No. Baruajhar)
|
0408016000NRG23040520220086550
|
05/05/2022
|
MARJINA BEGUM
|
0408016WL002914
|
MARJINA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745164
|
|
MRS MARJINA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-003/323
(5 No. Baruajhar)
|
0408016000NRG23040520220086549
|
05/05/2022
|
TAFIKUL ISLAM
|
0408016WL002914
|
TAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745167
|
|
MR TAFIKUL ISLAM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016000NRG23040520220086560
|
05/05/2022
|
BAHARUL ISLAM
|
0408016WL002914
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745166
|
|
MR BAHARUL ISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-003/606
(5 No. Baruajhar)
|
0408016000NRG23040520220086561
|
05/05/2022
|
NUR JAHAN
|
0408016WL002914
|
NUR JAHAN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745165
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-001-001/468
(5 No. Baruajhar)
|
0408016000NRG23040520220086512
|
05/05/2022
|
MARIOM BEGUM
|
0408016WL002914
|
MARIOM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745170
|
|
MRS MARIOM BEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-003/246
(5 No. Baruajhar)
|
0408016000NRG23040520220086539
|
05/05/2022
|
JINNAT ALI
|
0408016WL002914
|
JINNAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745171
|
|
MR JINNAT ALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-003/569
(5 No. Baruajhar)
|
0408016000NRG23040520220086557
|
05/05/2022
|
MAHIRAN NESSA
|
0408016WL002914
|
MAHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745168
|
|
MRS MAHIRAN NESSA
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-003/571
(5 No. Baruajhar)
|
0408016000NRG23040520220086558
|
05/05/2022
|
HARBALA BEGUM
|
0408016WL002914
|
HARBALA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269745169
|
|
MRS HARBALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|