|
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-08-016-001-001/385
(5 No. Baruajhar)
|
0408016001NRG23150420220024624
|
18/04/2022
|
FATEMA KHATUN
|
0408016001WL000659
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572496
|
|
FATEMAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/617
(5 No. Baruajhar)
|
0408016001NRG23150420220024626
|
18/04/2022
|
AHAMAD ALI
|
0408016001WL000659
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572497
|
|
AHAMADALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-003/114
(5 No. Baruajhar)
|
0408016001NRG23150420220024628
|
18/04/2022
|
SALMA SULTANA
|
0408016001WL000659
|
SALMA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572482
|
|
SALMASULTANA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-003/201
(5 No. Baruajhar)
|
0408016001NRG23150420220024636
|
18/04/2022
|
JAMENA KHATUN
|
0408016001WL000659
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572484
|
|
JAMENAKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-003/231
(5 No. Baruajhar)
|
0408016001NRG23150420220024648
|
18/04/2022
|
ANOWARA BEGUM
|
0408016001WL000659
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572491
|
|
ANOWARABEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-003/328
(5 No. Baruajhar)
|
0408016001NRG23150420220024654
|
18/04/2022
|
AKBAR ALI
|
0408016001WL000659
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572494
|
|
AKBARALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-003/334
(5 No. Baruajhar)
|
0408016001NRG23150420220024657
|
18/04/2022
|
CHOLEMAN ALI
|
0408016001WL000659
|
CHOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572488
|
|
CHOLEMANALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-003/334
(5 No. Baruajhar)
|
0408016001NRG23150420220024656
|
18/04/2022
|
SAHERA BEGUM
|
0408016001WL000659
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572485
|
|
SAHERABEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-003/367
(5 No. Baruajhar)
|
0408016001NRG23150420220024658
|
18/04/2022
|
JAMIR ALI
|
0408016001WL000659
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572492
|
|
JAMIRALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-003/407
(5 No. Baruajhar)
|
0408016001NRG23150420220024660
|
18/04/2022
|
CHAHAR BHANU
|
0408016001WL000659
|
CHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572483
|
|
CHAHARBHANU
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-003/437
(5 No. Baruajhar)
|
0408016001NRG23150420220024662
|
18/04/2022
|
KHUDEJA BEGUM
|
0408016001WL000659
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572487
|
|
KHUDEJABEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-003/581
(5 No. Baruajhar)
|
0408016001NRG23150420220024665
|
18/04/2022
|
KULUACHUM AKTARA
|
0408016001WL000659
|
KULUACHUM AKTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572493
|
|
KULUACHUMAKTARA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/370
(5 No. Baruajhar)
|
0408016001NRG23150420220024684
|
18/04/2022
|
FATEMA KHATUN
|
0408016001WL000659
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572486
|
|
FATEMAKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/370
(5 No. Baruajhar)
|
0408016001NRG23150420220024683
|
18/04/2022
|
SALEMAN ALI
|
0408016001WL000659
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572489
|
|
SALEMANALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/429
(5 No. Baruajhar)
|
0408016001NRG23150420220024689
|
18/04/2022
|
IMRANA BEGUM
|
0408016001WL000659
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572495
|
|
IMRANABEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/429
(5 No. Baruajhar)
|
0408016001NRG23150420220024688
|
18/04/2022
|
SAIFUL ISLAM
|
0408016001WL000659
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572490
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BECHIMARI
|
AS-08-016-001-003/116
(5 No. Baruajhar)
|
0408016001NRG23150420220024629
|
18/04/2022
|
KHUDEJA BEGUM
|
0408016001WL000659
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572506
|
|
KHUDEJABEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-003/123
(5 No. Baruajhar)
|
0408016001NRG23150420220024630
|
18/04/2022
|
A SALAM
|
0408016001WL000659
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572540
|
|
ASALAM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-003/162
(5 No. Baruajhar)
|
0408016001NRG23150420220024631
|
18/04/2022
|
CHAHALAM
|
0408016001WL000659
|
CHAHALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572542
|
|
CHAHALAM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-003/162
(5 No. Baruajhar)
|
0408016001NRG23150420220024632
|
18/04/2022
|
TARA BHANU
|
0408016001WL000659
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572541
|
|
TARABHANU
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-003/174
(5 No. Baruajhar)
|
0408016001NRG23150420220024635
|
18/04/2022
|
ISMAIL ALI
|
0408016001WL000659
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572529
|
|
ISMAILALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-003/202
(5 No. Baruajhar)
|
0408016001NRG23150420220024637
|
18/04/2022
|
SALEMA BEGUM
|
0408016001WL000659
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572536
|
|
SALEMABEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/209-A
(5 No. Baruajhar)
|
0408016001NRG23150420220024638
|
18/04/2022
|
MURCHIDA BHANU
|
0408016001WL000659
|
MURCHIDA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572515
|
|
MURCHIDABHANU
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/217
(5 No. Baruajhar)
|
0408016001NRG23150420220024639
|
18/04/2022
|
HALIMA KHATUN
|
0408016001WL000659
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572509
|
|
HALIMAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/219
(5 No. Baruajhar)
|
0408016001NRG23150420220024641
|
18/04/2022
|
MANOWARA BEGUM
|
0408016001WL000659
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572539
|
|
MANOWARABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/219
(5 No. Baruajhar)
|
0408016001NRG23150420220024640
|
18/04/2022
|
NUR HOQUE
|
0408016001WL000659
|
NUR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572535
|
|
NURHOQUE
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/220
(5 No. Baruajhar)
|
0408016001NRG23150420220024643
|
18/04/2022
|
AMIR HUSSAIN
|
0408016001WL000659
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572514
|
|
AMIRHUSSAIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/220
(5 No. Baruajhar)
|
0408016001NRG23150420220024642
|
18/04/2022
|
KAJIMADDIN
|
0408016001WL000659
|
KAJIMADDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572528
|
|
KAJIMADDIN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/221
(5 No. Baruajhar)
|
0408016001NRG23150420220024644
|
18/04/2022
|
ISMAIL ALI
|
0408016001WL000659
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572531
|
|
ISMAILALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/221
(5 No. Baruajhar)
|
0408016001NRG23150420220024645
|
18/04/2022
|
SHUKURI BEGUM
|
0408016001WL000659
|
SHUKURI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572516
|
|
SHUKURIBEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/224
(5 No. Baruajhar)
|
0408016001NRG23150420220024646
|
18/04/2022
|
MD MAINUDDIN ALI
|
0408016001WL000659
|
MD MAINUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572511
|
|
MDMAINUDDINALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/231
(5 No. Baruajhar)
|
0408016001NRG23150420220024647
|
18/04/2022
|
NUR JAMAL
|
0408016001WL000659
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572513
|
|
NURJAMAL
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/258
(5 No. Baruajhar)
|
0408016001NRG23150420220024649
|
18/04/2022
|
JAYNAL ABADDIN
|
0408016001WL000659
|
JAYNAL ABADDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572530
|
|
JAYNALABADDIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-003/315
(5 No. Baruajhar)
|
0408016001NRG23150420220024652
|
18/04/2022
|
AMANULLA
|
0408016001WL000659
|
AMANULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572534
|
|
AMANULLA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-003/315
(5 No. Baruajhar)
|
0408016001NRG23150420220024651
|
18/04/2022
|
HANUFA BEGUM
|
0408016001WL000659
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572522
|
|
HANUFABEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-003/326
(5 No. Baruajhar)
|
0408016001NRG23150420220024653
|
18/04/2022
|
MAMATA BEGUM
|
0408016001WL000659
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572543
|
|
MAMATABEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/328
(5 No. Baruajhar)
|
0408016001NRG23150420220024655
|
18/04/2022
|
DULALI BEGUM
|
0408016001WL000659
|
DULALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572532
|
|
DULALIBEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/405
(5 No. Baruajhar)
|
0408016001NRG23150420220024659
|
18/04/2022
|
IBRAHIM ALI
|
0408016001WL000659
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572533
|
|
IBRAHIMALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-003/569
(5 No. Baruajhar)
|
0408016001NRG23150420220024663
|
18/04/2022
|
NUR JAMAL
|
0408016001WL000659
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572508
|
|
NURJAMAL
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/593
(5 No. Baruajhar)
|
0408016001NRG23150420220024666
|
18/04/2022
|
NUR JAMAL ALI
|
0408016001WL000659
|
NUR JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572510
|
|
NURJAMALALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/594
(5 No. Baruajhar)
|
0408016001NRG23150420220024667
|
18/04/2022
|
MAJANI BEGUM
|
0408016001WL000659
|
MAJANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572518
|
|
MAJANIBEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/596
(5 No. Baruajhar)
|
0408016001NRG23150420220024668
|
18/04/2022
|
HUSNARA BEGUM
|
0408016001WL000659
|
HUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572512
|
|
HUSNARABEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-003/599
(5 No. Baruajhar)
|
0408016001NRG23150420220024669
|
18/04/2022
|
ANJUWARA BEGUM
|
0408016001WL000659
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572519
|
|
ANJUWARABEGUM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-003/600
(5 No. Baruajhar)
|
0408016001NRG23150420220024670
|
18/04/2022
|
MUKTAR HUSSAIN
|
0408016001WL000659
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572544
|
|
MUKTARHUSSAIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-003/601
(5 No. Baruajhar)
|
0408016001NRG23150420220024671
|
18/04/2022
|
MAINUL HOQUE
|
0408016001WL000659
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572526
|
|
MAINULHOQUE
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-003/601
(5 No. Baruajhar)
|
0408016001NRG23150420220024672
|
18/04/2022
|
MEHERJAN BEGUM
|
0408016001WL000659
|
MEHERJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572525
|
|
MEHERJANBEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-003/602
(5 No. Baruajhar)
|
0408016001NRG23150420220024674
|
18/04/2022
|
JAHURA KHATUN
|
0408016001WL000659
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572524
|
|
JAHURAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-003/602
(5 No. Baruajhar)
|
0408016001NRG23150420220024673
|
18/04/2022
|
REJAK ALI
|
0408016001WL000659
|
REJAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572538
|
|
REJAKALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-003/603
(5 No. Baruajhar)
|
0408016001NRG23150420220024675
|
18/04/2022
|
HABIBUR RAHMAN
|
0408016001WL000659
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572546
|
|
HABIBURRAHMAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-003/603
(5 No. Baruajhar)
|
0408016001NRG23150420220024676
|
18/04/2022
|
HALIMA KHATUN
|
0408016001WL000659
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572545
|
|
HALIMAKHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-003/604
(5 No. Baruajhar)
|
0408016001NRG23150420220024678
|
18/04/2022
|
FIRUJA KHATUN
|
0408016001WL000659
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572517
|
|
FIRUJAKHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-003/604
(5 No. Baruajhar)
|
0408016001NRG23150420220024677
|
18/04/2022
|
ISMAIL ALI
|
0408016001WL000659
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572507
|
|
ISMAILALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-003/605
(5 No. Baruajhar)
|
0408016001NRG23150420220024680
|
18/04/2022
|
HALIMA KHATUN
|
0408016001WL000659
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572523
|
|
HALIMAKHATUN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-003/79
(5 No. Baruajhar)
|
0408016001NRG23150420220024682
|
18/04/2022
|
KAD BANU BEWA
|
0408016001WL000659
|
KAD BANU BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572537
|
|
KADBANUBEWA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-008/388
(5 No. Baruajhar)
|
0408016001NRG23150420220024685
|
18/04/2022
|
SELIMA KHATUN
|
0408016001WL000659
|
SELIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572527
|
|
SELIMAKHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-008/389
(5 No. Baruajhar)
|
0408016001NRG23150420220024686
|
18/04/2022
|
REJJAK ALI
|
0408016001WL000659
|
REJJAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572521
|
|
REJJAKALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-008/389
(5 No. Baruajhar)
|
0408016001NRG23150420220024687
|
18/04/2022
|
YESMINA BEGUM
|
0408016001WL000659
|
YESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572520
|
|
YESMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/839
(5 No. Baruajhar)
|
0408016001NRG23150420220024627
|
18/04/2022
|
FAJAR ALI
|
0408016001WL000659
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572481
|
|
FAJARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-001-003/604
(5 No. Baruajhar)
|
0408016001NRG23150420220024679
|
18/04/2022
|
RAJIQULE HAQUE
|
0408016001WL000659
|
RAJIQULE HAQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572498
|
|
MR RAJIQULE HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/50
(5 No. Baruajhar)
|
0408016001NRG23150420220024625
|
18/04/2022
|
SAIDUR RAHMAN
|
0408016001WL000659
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572500
|
|
MD SAYEDUR RAHMAN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-003/17
(5 No. Baruajhar)
|
0408016001NRG23150420220024634
|
18/04/2022
|
ASMINA BEGUM
|
0408016001WL000659
|
ASMINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572501
|
|
MRS ASMINA BEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-003/17
(5 No. Baruajhar)
|
0408016001NRG23150420220024633
|
18/04/2022
|
RAFIQUL ISLAM
|
0408016001WL000659
|
RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572504
|
|
MR RAFIQUL ISLAM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-003/29
(5 No. Baruajhar)
|
0408016001NRG23150420220024650
|
18/04/2022
|
SAIDUR RAHMAN
|
0408016001WL000659
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572499
|
|
MD SAHIDUR ISLAM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-003/437
(5 No. Baruajhar)
|
0408016001NRG23150420220024661
|
18/04/2022
|
ABDUL BAREK
|
0408016001WL000659
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572505
|
|
MR ABDUL BAREK
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-003/581
(5 No. Baruajhar)
|
0408016001NRG23150420220024664
|
18/04/2022
|
MR SHAHIDUL HAQUE
|
0408016001WL000659
|
MR SHAHIDUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572503
|
|
MR SHAHIDUL HAQUE
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-003/7
(5 No. Baruajhar)
|
0408016001NRG23150420220024681
|
18/04/2022
|
AHITAN NESSA
|
0408016001WL000659
|
AHITAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572502
|
|
MRS AHITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|