|
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-08-016-002-005/439
(BALIGAON)
|
0408016000NRG23200520220127348
|
20/05/2022
|
ABIJUL HOQUE
|
0408016WL005120
|
ABIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863425
|
|
ABIJULHOQUE
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-005/454
(BALIGAON)
|
0408016000NRG23200520220127350
|
20/05/2022
|
AHAMAD ALI
|
0408016WL005120
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863426
|
|
AHAMADALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-005/462
(BALIGAON)
|
0408016000NRG23200520220127355
|
20/05/2022
|
MAIMUNA KHATUN
|
0408016WL005120
|
MAIMUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863424
|
|
MAIMUNAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-005/488
(BALIGAON)
|
0408016000NRG23200520220127373
|
20/05/2022
|
RAHIMAN NESSA
|
0408016WL005120
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863428
|
|
RAHIMANNESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-005/516
(BALIGAON)
|
0408016000NRG23200520220127390
|
20/05/2022
|
SAFURUDDIN
|
0408016WL005120
|
SAFURUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863427
|
|
SAFURUDDIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-005/738
(BALIGAON)
|
0408016000NRG23200520220127395
|
20/05/2022
|
HABIBUR RAHMAN
|
0408016WL005120
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863423
|
|
HABIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-002-005/212
(BALIGAON)
|
0408016000NRG23200520220127338
|
20/05/2022
|
AIB ALI
|
0408016WL005120
|
AIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863453
|
|
AIBALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-005/212
(BALIGAON)
|
0408016000NRG23200520220127339
|
20/05/2022
|
KULSHAN BIBI
|
0408016WL005120
|
KULSHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863462
|
|
KULSHANBIBI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-005/387
(BALIGAON)
|
0408016000NRG23200520220127342
|
20/05/2022
|
NAJUMA KHATUN
|
0408016WL005120
|
NAJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863469
|
|
NAJUMAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-005/387
(BALIGAON)
|
0408016000NRG23200520220127343
|
20/05/2022
|
RAHAM ALI
|
0408016WL005120
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863476
|
|
RAHAMALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-005/454
(BALIGAON)
|
0408016000NRG23200520220127351
|
20/05/2022
|
RAHIMAN NESSA
|
0408016WL005120
|
RAHIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863474
|
|
RAHIMANNESSA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-005/467
(BALIGAON)
|
0408016000NRG23200520220127359
|
20/05/2022
|
HAMEDA KHATUN
|
0408016WL005120
|
HAMEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863480
|
|
HAMEDAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-005/469
(BALIGAON)
|
0408016000NRG23200520220127361
|
20/05/2022
|
ABDUL HAI
|
0408016WL005120
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863454
|
|
ABDULHAI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-005/473
(BALIGAON)
|
0408016000NRG23200520220127365
|
20/05/2022
|
BIBI HAWA
|
0408016WL005120
|
BIBI HAWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863456
|
|
BIBIHAWA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-005/475
(BALIGAON)
|
0408016000NRG23200520220127366
|
20/05/2022
|
MOINUL HAQUE
|
0408016WL005120
|
MOINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863471
|
|
MOINULHAQUE
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-005/480
(BALIGAON)
|
0408016000NRG23200520220127368
|
20/05/2022
|
MAHAMMAD ALI
|
0408016WL005120
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863477
|
|
MAHAMMADALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-005/480
(BALIGAON)
|
0408016000NRG23200520220127367
|
20/05/2022
|
MANOWARA KHATUN
|
0408016WL005120
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863461
|
|
MANOWARAKHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-005/486
(BALIGAON)
|
0408016000NRG23200520220127369
|
20/05/2022
|
RABIYA KHATUN
|
0408016WL005120
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863460
|
|
RABIYAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-005/487
(BALIGAON)
|
0408016000NRG23200520220127370
|
20/05/2022
|
ASIYA KHATUN
|
0408016WL005120
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863479
|
|
ASIYAKHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-005/488
(BALIGAON)
|
0408016000NRG23200520220127372
|
20/05/2022
|
SAIMUDDIN
|
0408016WL005120
|
SAIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863452
|
|
SAIMUDDIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-005/489
(BALIGAON)
|
0408016000NRG23200520220127374
|
20/05/2022
|
AMBIA KHATUN
|
0408016WL005120
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863459
|
|
AMBIAKHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-005/50
(BALIGAON)
|
0408016000NRG23200520220127378
|
20/05/2022
|
SAFIA KHATUN
|
0408016WL005120
|
SAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863470
|
|
SAFIAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-005/502
(BALIGAON)
|
0408016000NRG23200520220127382
|
20/05/2022
|
AYSHA KHATUN
|
0408016WL005120
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863458
|
|
AYSHAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-005/502
(BALIGAON)
|
0408016000NRG23200520220127381
|
20/05/2022
|
ISHAB ALI
|
0408016WL005120
|
ISHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863472
|
|
ISHABALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-005/503
(BALIGAON)
|
0408016000NRG23200520220127383
|
20/05/2022
|
ANOWARA BEGUM
|
0408016WL005120
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863457
|
|
ANOWARABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-005/504
(BALIGAON)
|
0408016000NRG23200520220127384
|
20/05/2022
|
CHAN MIYA
|
0408016WL005120
|
CHAN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863465
|
|
CHANMIYA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-005/504
(BALIGAON)
|
0408016000NRG23200520220127385
|
20/05/2022
|
MEHARAN NESSA
|
0408016WL005120
|
MEHARAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863467
|
|
MEHARANNESSA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-005/504-A
(BALIGAON)
|
0408016000NRG23200520220127386
|
20/05/2022
|
MEHER ALI
|
0408016WL005120
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863466
|
|
MEHERALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-005/505
(BALIGAON)
|
0408016000NRG23200520220127387
|
20/05/2022
|
SAMIDA KHATUN
|
0408016WL005120
|
SAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863473
|
|
SAMIDAKHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/506
(BALIGAON)
|
0408016000NRG23200520220127388
|
20/05/2022
|
SWAHAR ALI
|
0408016WL005120
|
SWAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863468
|
|
SWAHARALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-005/508
(BALIGAON)
|
0408016000NRG23200520220127389
|
20/05/2022
|
CHAND BHANU
|
0408016WL005120
|
CHAND BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863455
|
|
CHANDBHANU
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-005/516
(BALIGAON)
|
0408016000NRG23200520220127391
|
20/05/2022
|
NURBHANU NESSA
|
0408016WL005120
|
NURBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863463
|
|
NURBHANUNESSA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-005/618
(BALIGAON)
|
0408016000NRG23200520220127392
|
20/05/2022
|
Afiluddin
|
0408016WL005120
|
Afiluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863451
|
|
Afiluddin
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-005/758
(BALIGAON)
|
0408016000NRG23200520220127399
|
20/05/2022
|
TASLIMA BEGUM
|
0408016WL005120
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863478
|
|
TASLIMABEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-005/760
(BALIGAON)
|
0408016000NRG23200520220127400
|
20/05/2022
|
DULAL UDDIN
|
0408016WL005120
|
DULAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863475
|
|
DULALUDDIN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-006/445-A
(BALIGAON)
|
0408016000NRG23200520220127401
|
20/05/2022
|
Manik Ali
|
0408016WL005120
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863464
|
|
ManikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-002-003/1296
(BALIGAON)
|
0408016000NRG23200520220127334
|
20/05/2022
|
IJATAN NESA
|
0408016WL005120
|
IJATAN NESA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863421
|
|
IJATANNESA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-005/261-A
(BALIGAON)
|
0408016000NRG23200520220127341
|
20/05/2022
|
SALEHA KHATUN
|
0408016WL005120
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863420
|
|
SALEHAKHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-005/261-A
(BALIGAON)
|
0408016000NRG23200520220127340
|
20/05/2022
|
SHAHEB ALI
|
0408016WL005120
|
SHAHEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863411
|
|
SHAHEBALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-005/394
(BALIGAON)
|
0408016000NRG23200520220127344
|
20/05/2022
|
MAJIRAN
|
0408016WL005120
|
MAJIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863408
|
|
MAJIRAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-005/439
(BALIGAON)
|
0408016000NRG23200520220127349
|
20/05/2022
|
RAHIMA BEGUM
|
0408016WL005120
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863422
|
|
RAHIMABEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-005/463
(BALIGAON)
|
0408016000NRG23200520220127357
|
20/05/2022
|
ABUL HUSSAIN
|
0408016WL005120
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863418
|
|
ABULHUSSAIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-005/463
(BALIGAON)
|
0408016000NRG23200520220127358
|
20/05/2022
|
SURBHANU
|
0408016WL005120
|
SURBHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863414
|
|
SURBHANU
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-005/470
(BALIGAON)
|
0408016000NRG23200520220127363
|
20/05/2022
|
ALESA KHATUN
|
0408016WL005120
|
ALESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863409
|
|
ALESAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-005/487
(BALIGAON)
|
0408016000NRG23200520220127371
|
20/05/2022
|
RAHIM UDDIN
|
0408016WL005120
|
RAHIM UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863416
|
|
RAHIMUDDIN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-005/618
(BALIGAON)
|
0408016000NRG23200520220127393
|
20/05/2022
|
RUPSANA BEGUM
|
0408016WL005120
|
RUPSANA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863417
|
|
RUPSANABEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-005/738
(BALIGAON)
|
0408016000NRG23200520220127394
|
20/05/2022
|
OMISA KHATUN
|
0408016WL005120
|
OMISA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863412
|
|
OMISAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-005/740
(BALIGAON)
|
0408016000NRG23200520220127396
|
20/05/2022
|
FULESA KHATUN
|
0408016WL005120
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863413
|
|
FULESAKHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-005/741
(BALIGAON)
|
0408016000NRG23200520220127398
|
20/05/2022
|
NURFUL NESSA
|
0408016WL005120
|
NURFUL NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863415
|
|
NURFULNESSA
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-005/741
(BALIGAON)
|
0408016000NRG23200520220127397
|
20/05/2022
|
RAFIKUL ISLAM
|
0408016WL005120
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863410
|
|
RAFIKULISLAM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-006/445-A
(BALIGAON)
|
0408016000NRG23200520220127402
|
20/05/2022
|
SAJIDA BEGUM
|
0408016WL005120
|
SAJIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863419
|
|
SAJIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-002-002/438
(BALIGAON)
|
0408016000NRG23200520220127330
|
20/05/2022
|
SAIDUR RAHMAN
|
0408016WL005120
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863431
|
|
MR SAIDUR RAHMAN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-002/438
(BALIGAON)
|
0408016000NRG23200520220127331
|
20/05/2022
|
SAMSUN NEHAR
|
0408016WL005120
|
SAMSUN NEHAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863433
|
|
MRS SAMSUN NEHAR
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-002/439
(BALIGAON)
|
0408016000NRG23200520220127332
|
20/05/2022
|
MR CHAN MIYA
|
0408016WL005120
|
MR CHAN MIYA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863429
|
|
MR CHAN MIYA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-003/1619
(BALIGAON)
|
0408016000NRG23200520220127335
|
20/05/2022
|
DBIN ISLAM
|
0408016WL005120
|
DBIN ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863439
|
|
MR DBIN ISLAM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-004/726
(BALIGAON)
|
0408016000NRG23200520220127336
|
20/05/2022
|
JAYNOB BEGUM
|
0408016WL005120
|
JAYNOB BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863446
|
|
MRS JAYNOB BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-004/726
(BALIGAON)
|
0408016000NRG23200520220127337
|
20/05/2022
|
ZULFIKKAR ALI
|
0408016WL005120
|
ZULFIKKAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863430
|
|
MD ZULFIKKAR ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/395
(BALIGAON)
|
0408016000NRG23200520220127345
|
20/05/2022
|
JAMI RAN
|
0408016WL005120
|
JAMI RAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863435
|
|
MRS JAMI RAN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-005/406
(BALIGAON)
|
0408016000NRG23200520220127347
|
20/05/2022
|
GULAB ALI
|
0408016WL005120
|
GULAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863441
|
|
MR GULAB ALI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-005/406
(BALIGAON)
|
0408016000NRG23200520220127346
|
20/05/2022
|
MANNAS ALI
|
0408016WL005120
|
MANNAS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863440
|
|
MR MANNAS ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-005/457
(BALIGAON)
|
0408016000NRG23200520220127352
|
20/05/2022
|
AMISA KHATUN
|
0408016WL005120
|
AMISA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863442
|
|
MRS AMISA KHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-005/459
(BALIGAON)
|
0408016000NRG23200520220127354
|
20/05/2022
|
DILUWARA BEGUM
|
0408016WL005120
|
DILUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863438
|
|
MS DILUWARA BEGUM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-005/459
(BALIGAON)
|
0408016000NRG23200520220127353
|
20/05/2022
|
JARIP UDDIN
|
0408016WL005120
|
JARIP UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863437
|
|
MR JARIP UDDIN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-005/462
(BALIGAON)
|
0408016000NRG23200520220127356
|
20/05/2022
|
MOBARAK HUSSAIN
|
0408016WL005120
|
MOBARAK HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863448
|
|
MRS MOBARAK HUSSAIN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-005/467
(BALIGAON)
|
0408016000NRG23200520220127360
|
20/05/2022
|
HAMIDUL ISLAM
|
0408016WL005120
|
HAMIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863447
|
|
MR HAMIDUL ISLAM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-005/469
(BALIGAON)
|
0408016000NRG23200520220127362
|
20/05/2022
|
SULTANA REJIA
|
0408016WL005120
|
SULTANA REJIA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863436
|
|
MRS SULTANA REJIA
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-005/470
(BALIGAON)
|
0408016000NRG23200520220127364
|
20/05/2022
|
HAKMOT ALI
|
0408016WL005120
|
HAKMOT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863432
|
|
MR HAKMOT ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-005/491
(BALIGAON)
|
0408016000NRG23200520220127376
|
20/05/2022
|
JAMIRAN NESSA
|
0408016WL005120
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863434
|
|
MRS JAMIRAN NESSA
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-002-005/50
(BALIGAON)
|
0408016000NRG23200520220127379
|
20/05/2022
|
SAFIKUL ISLAM
|
0408016WL005120
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863444
|
|
MR SAFIKUL ISLAM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-005/50
(BALIGAON)
|
0408016000NRG23200520220127377
|
20/05/2022
|
SAYED ALI
|
0408016WL005120
|
SAYED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863443
|
|
MR SAYED ALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-002-005/50
(BALIGAON)
|
0408016000NRG23200520220127380
|
20/05/2022
|
SURTAN NESSA
|
0408016WL005120
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863445
|
|
MRS SURTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
72
|
BECHIMARI
|
AS-08-016-002-002/439
(BALIGAON)
|
0408016000NRG23200520220127333
|
20/05/2022
|
REJIA KHATUN
|
0408016WL005120
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863450
|
|
REJIA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-005/491
(BALIGAON)
|
0408016000NRG23200520220127375
|
20/05/2022
|
AIJUL HOQUE
|
0408016WL005120
|
AIJUL HOQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669863449
|
|
AIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|