|
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-08-016-006-001/1036
(Daipam)
|
0408016006NRG24170520230068650
|
17/05/2023
|
ABED ALI
|
0408016006WL005749
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686085
|
|
ABED ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1135
(Daipam)
|
0408016006NRG24170520230068579
|
17/05/2023
|
SAKINA KHATUN
|
0408016006WL005741
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686088
|
|
SAKINA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1176
(Daipam)
|
0408016006NRG24170520230068702
|
17/05/2023
|
ABUL KASHEM
|
0408016006WL005755
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685994
|
|
ABUL KASHEM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/182
(Daipam)
|
0408016006NRG24170520230068777
|
17/05/2023
|
AMBIA BEGUM
|
0408016006WL005766
|
AMBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685996
|
|
AMBIA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/188-D
(Daipam)
|
0408016006NRG24170520230068683
|
17/05/2023
|
JAKIR ALAM
|
0408016006WL005753
|
JAKIR ALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685989
|
|
JAKIR ALAM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/238-A
(Daipam)
|
0408016006NRG24170520230068635
|
17/05/2023
|
AMENA KHATUN
|
0408016006WL005747
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685988
|
|
AMENA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/282-A
(Daipam)
|
0408016006NRG24170520230068525
|
17/05/2023
|
MAHIRAN NESSA
|
0408016006WL005735
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685993
|
|
MAHIRAN NESSA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/402
(Daipam)
|
0408016006NRG24170520230068792
|
17/05/2023
|
ABDUR RAHIM
|
0408016006WL005769
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752685995
|
|
ABDUR RAHIM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/408-A
(Daipam)
|
0408016006NRG24170520230068692
|
17/05/2023
|
MUSLIMUDDIN
|
0408016006WL005754
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685981
|
|
MUSLIMUDDIN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/524
(Daipam)
|
0408016006NRG24170520230068616
|
17/05/2023
|
JABEDA KHATUN
|
0408016006WL005745
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685983
|
|
JABEDA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/640-A
(Daipam)
|
0408016006NRG24170520230068793
|
17/05/2023
|
FIRUJA KHATUN
|
0408016006WL005769
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752685992
|
|
FIRUJA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/108
(Daipam)
|
0408016006NRG24170520230068660
|
17/05/2023
|
KAJIMUDDIN
|
0408016006WL005750
|
KAJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686004
|
|
KAJIMUDDIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/114
(Daipam)
|
0408016006NRG24170520230068694
|
17/05/2023
|
AMENA KHATUN
|
0408016006WL005754
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686089
|
|
AMENA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG24170520230068708
|
17/05/2023
|
ABU BAKKAR SIDDIK
|
0408016006WL005755
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686086
|
|
ABU BAKKAR SIDDIK
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG24170520230068707
|
17/05/2023
|
MAHIR ALI
|
0408016006WL005755
|
MAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686013
|
|
MAHIR ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/269
(Daipam)
|
0408016006NRG24170520230068588
|
17/05/2023
|
AKLIMA KHATUN
|
0408016006WL005742
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685984
|
|
AKLIMA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/307
(Daipam)
|
0408016006NRG24170520230068655
|
17/05/2023
|
NAJIMA BEGUM
|
0408016006WL005749
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686080
|
|
NAJIMA BEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/568
(Daipam)
|
0408016006NRG24170520230068551
|
17/05/2023
|
ABDUR RAHIM
|
0408016006WL005738
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686010
|
|
ABDUR RAHIM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/569-B
(Daipam)
|
0408016006NRG24170520230068603
|
17/05/2023
|
HASNA BEGUM
|
0408016006WL005743
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686011
|
|
HASNA BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/569-B
(Daipam)
|
0408016006NRG24170520230068602
|
17/05/2023
|
MAHAR ALI
|
0408016006WL005743
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686005
|
|
MAHAR ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/572
(Daipam)
|
0408016006NRG24170520230068590
|
17/05/2023
|
JAHURA KHATUN
|
0408016006WL005742
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685985
|
|
JAHURA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/58
(Daipam)
|
0408016006NRG24170520230068670
|
17/05/2023
|
AJIJUL HAQUE
|
0408016006WL005751
|
AJIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686084
|
|
AJIJUL HAQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/636-A
(Daipam)
|
0408016006NRG24170520230068582
|
17/05/2023
|
RAHILA KHATUN
|
0408016006WL005741
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686072
|
|
RAHILA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/647
(Daipam)
|
0408016006NRG24170520230068500
|
17/05/2023
|
JAMAL UDDIN
|
0408016006WL005732
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686002
|
|
JAMAL UDDIN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/647
(Daipam)
|
0408016006NRG24170520230068499
|
17/05/2023
|
MAJEDA KHATUN
|
0408016006WL005732
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686001
|
|
MAJEDA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/660-A
(Daipam)
|
0408016006NRG24170520230068610
|
17/05/2023
|
JAMINA KHATUN
|
0408016006WL005744
|
JAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686006
|
|
JAMINA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/664-A
(Daipam)
|
0408016006NRG24170520230068519
|
17/05/2023
|
MUKSED ALI
|
0408016006WL005734
|
MUKSED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686077
|
|
MUKSED ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/666
(Daipam)
|
0408016006NRG24170520230068543
|
17/05/2023
|
HAZARAT ALI
|
0408016006WL005737
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686007
|
|
HAZARAT ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/673
(Daipam)
|
0408016006NRG24170520230068528
|
17/05/2023
|
HASEN ALI
|
0408016006WL005735
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685990
|
|
HASEN ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/673
(Daipam)
|
0408016006NRG24170520230068529
|
17/05/2023
|
JAMILA KHATUN
|
0408016006WL005735
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686081
|
|
JAMILA KHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/674
(Daipam)
|
0408016006NRG24170520230068621
|
17/05/2023
|
JABAR ALI
|
0408016006WL005745
|
JABAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685998
|
|
JABAR ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/674
(Daipam)
|
0408016006NRG24170520230068622
|
17/05/2023
|
MOIFUL NESSA
|
0408016006WL005745
|
MOIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685997
|
|
MOIFUL NESSA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/678
(Daipam)
|
0408016006NRG24170520230068585
|
17/05/2023
|
BANESA
|
0408016006WL005741
|
BANESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686078
|
|
BANESA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/678
(Daipam)
|
0408016006NRG24170520230068586
|
17/05/2023
|
KARIMAN NESSA
|
0408016006WL005741
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686087
|
|
KARIMAN NESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/682
(Daipam)
|
0408016006NRG24170520230068553
|
17/05/2023
|
RAJAB ALI
|
0408016006WL005738
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686091
|
|
RAJAB ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/682-A
(Daipam)
|
0408016006NRG24170520230068632
|
17/05/2023
|
FULBHANU BIBI
|
0408016006WL005746
|
FULBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686008
|
|
FULBHANU BIBI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/684
(Daipam)
|
0408016006NRG24170520230068555
|
17/05/2023
|
SWAHAR BHANU
|
0408016006WL005738
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686079
|
|
SWAHAR BHANU
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/690
(Daipam)
|
0408016006NRG24170520230068644
|
17/05/2023
|
MAHURA KHATUN
|
0408016006WL005748
|
MAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685999
|
|
MAHURA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/701
(Daipam)
|
0408016006NRG24170520230068556
|
17/05/2023
|
TAMEZUDDIN
|
0408016006WL005738
|
TAMEZUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686009
|
|
TAMEZUDDIN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/719
(Daipam)
|
0408016006NRG24170520230068547
|
17/05/2023
|
ANOWARA BEGUM
|
0408016006WL005737
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686000
|
|
ANOWARA BEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/749
(Daipam)
|
0408016006NRG24170520230068633
|
17/05/2023
|
SONA BHAN
|
0408016006WL005746
|
SONA BHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686090
|
|
SONA BHAN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/770
(Daipam)
|
0408016006NRG24170520230068548
|
17/05/2023
|
HABEZ ALI
|
0408016006WL005737
|
HABEZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686012
|
|
HABEZ ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-006-002/812
(Daipam)
|
0408016006NRG24170520230068613
|
17/05/2023
|
ASOR ALI
|
0408016006WL005744
|
ASOR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686003
|
|
ASOR ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-006-002/816-A
(Daipam)
|
0408016006NRG24170520230068664
|
17/05/2023
|
JAHANGIR ALAM
|
0408016006WL005750
|
JAHANGIR ALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686074
|
|
JAHANGIR ALAM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-006-002/819
(Daipam)
|
0408016006NRG24170520230068522
|
17/05/2023
|
JAHUR ALI
|
0408016006WL005734
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686073
|
|
JAHUR ALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-006-002/913
(Daipam)
|
0408016006NRG24170520230068688
|
17/05/2023
|
MAIFUL NESSA
|
0408016006WL005753
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685982
|
|
MAIFUL NESSA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-006-003/1109
(Daipam)
|
0408016006NRG24170520230068690
|
17/05/2023
|
NUR JAHAN
|
0408016006WL005753
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685987
|
|
NUR JAHAN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-006-003/126
(Daipam)
|
0408016006NRG24170520230068672
|
17/05/2023
|
SHAHAMAT ALI
|
0408016006WL005751
|
SHAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685980
|
|
SHAHAMAT ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-006-003/141
(Daipam)
|
0408016006NRG24170520230068699
|
17/05/2023
|
MARJINA BEGUM
|
0408016006WL005754
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685986
|
|
MARJINA BEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-006-003/182
(Daipam)
|
0408016006NRG24170520230068504
|
17/05/2023
|
FAJILA KHATUN
|
0408016006WL005732
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686082
|
|
FAJILA KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-006-003/272
(Daipam)
|
0408016006NRG24170520230068710
|
17/05/2023
|
NURJAHAN BEGUM
|
0408016006WL005755
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686075
|
|
NURJAHAN BEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-006-003/273
(Daipam)
|
0408016006NRG24170520230068565
|
17/05/2023
|
AMIRAN NESSA
|
0408016006WL005739
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685991
|
|
AMIRAN NESSA
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-006-003/569
(Daipam)
|
0408016006NRG24170520230068759
|
17/05/2023
|
ABDUL AJIT
|
0408016006WL005758
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686076
|
|
ABDUL AJIT
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-006-003/851
(Daipam)
|
0408016006NRG24170520230068668
|
17/05/2023
|
ABDUL SOBAHAN
|
0408016006WL005750
|
ABDUL SOBAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685979
|
|
ABDUL SOBAHAN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-006-003/92
(Daipam)
|
0408016006NRG24170520230068649
|
17/05/2023
|
ASMINA NESSA
|
0408016006WL005748
|
ASMINA NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686083
|
|
ASMINA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123522
|
123522
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/1135
(Daipam)
|
0408016006NRG24170520230068578
|
17/05/2023
|
AJAHAR ALI
|
0408016006WL005741
|
AJAHAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685974
|
|
AJAHAR ALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-006-001/1216
(Daipam)
|
0408016006NRG24170520230068703
|
17/05/2023
|
IMAN ALI
|
0408016006WL005755
|
IMAN ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685972
|
|
IMAN ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-006-001/1319
(Daipam)
|
0408016006NRG24170520230068681
|
17/05/2023
|
RAJKUMARI DEVI
|
0408016006WL005753
|
RAJKUMARI DEVI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685973
|
|
RAJKUMARI DEVI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-006-001/684
(Daipam)
|
0408016006NRG24170520230068517
|
17/05/2023
|
CHAFIKUL ISLAM
|
0408016006WL005734
|
CHAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752685976
|
|
CHAFIKUL ISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-006-002/1009
(Daipam)
|
0408016006NRG24170520230068754
|
17/05/2023
|
KAMALA KHATUN
|
0408016006WL005758
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685975
|
|
KAMALA KHATUN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-006-002/598
(Daipam)
|
0408016006NRG24170520230068684
|
17/05/2023
|
ABDUL KALAM
|
0408016006WL005753
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686094
|
|
ABDUL KALAM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-006-002/598
(Daipam)
|
0408016006NRG24170520230068685
|
17/05/2023
|
RAHIMA KHATUN
|
0408016006WL005753
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686093
|
|
RAHIMA KHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-006-002/852
(Daipam)
|
0408016006NRG24170520230068695
|
17/05/2023
|
NURAL AMIN
|
0408016006WL005754
|
NURAL AMIN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685977
|
|
NURAL AMIN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-006-003/61
(Daipam)
|
0408016006NRG24170520230068676
|
17/05/2023
|
JAITAN NESSA
|
0408016006WL005751
|
JAITAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752685970
|
|
JAITAN NESSA
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-006-003/771
(Daipam)
|
0408016006NRG24170520230068748
|
17/05/2023
|
FATEMA KHATUN
|
0408016006WL005757
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685971
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-006-003/1105
(Daipam)
|
0408016006NRG24170520230068697
|
17/05/2023
|
ABDUL SALAM
|
0408016006WL005754
|
ABDUL SALAM
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752685978
|
|
ABDUL SALAM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-006-003/854
(Daipam)
|
0408016006NRG24170520230068677
|
17/05/2023
|
IMDADULLAH HOQUE
|
0408016006WL005751
|
IMDADULLAH HOQUE
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686092
|
|
IMDADULLAH HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-006-001/105-C
(Daipam)
|
0408016006NRG24170520230068788
|
17/05/2023
|
ALI HUSSAIN
|
0408016006WL005769
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686057
|
|
MR ALI HUSSAIN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-006-001/1181
(Daipam)
|
0408016006NRG24170520230068752
|
17/05/2023
|
GOLAP HUSSAIN
|
0408016006WL005758
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686020
|
|
MR GOLAP HUSSAIN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-006-001/182
(Daipam)
|
0408016006NRG24170520230068778
|
17/05/2023
|
ASHADUL ISLAM
|
0408016006WL005766
|
ASHADUL ISLAM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686061
|
|
MR ASHADUL ISLAM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-006-001/819
(Daipam)
|
0408016006NRG24170520230068706
|
17/05/2023
|
SHWAHIDUL ISLAM
|
0408016006WL005755
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686067
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-006-002/1014
(Daipam)
|
0408016006NRG24170520230068636
|
17/05/2023
|
IMAN ALI
|
0408016006WL005747
|
IMAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686035
|
|
MR IMAN ALI
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-006-002/108
(Daipam)
|
0408016006NRG24170520230068661
|
17/05/2023
|
ISLAMUDDIN
|
0408016006WL005750
|
ISLAMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686042
|
|
MR ISLAM UDDIN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-006-002/110
(Daipam)
|
0408016006NRG24170520230068518
|
17/05/2023
|
RABIYA
|
0408016006WL005734
|
RABIYA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686070
|
|
MRS MRS RABIYA
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-006-002/113
(Daipam)
|
0408016006NRG24170520230068580
|
17/05/2023
|
KULSUM BEWA
|
0408016006WL005741
|
KULSUM BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686014
|
|
MRS KULSUM BEWA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-006-002/113
(Daipam)
|
0408016006NRG24170520230068581
|
17/05/2023
|
SAIDUR RAHMAN
|
0408016006WL005741
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686037
|
|
MR SAIDUR RAHMAN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-006-002/115
(Daipam)
|
0408016006NRG24170520230068625
|
17/05/2023
|
AMENA BEOWA
|
0408016006WL005746
|
AMENA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686060
|
|
MRS AMENA BEOWA
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-006-002/1184
(Daipam)
|
0408016006NRG24170520230068641
|
17/05/2023
|
REHAN ALI
|
0408016006WL005748
|
REHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686015
|
|
MR REHAN ALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-006-002/119
(Daipam)
|
0408016006NRG24170520230068755
|
17/05/2023
|
SHOBAGI KHATUN
|
0408016006WL005758
|
SHOBAGI KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686018
|
|
MRS SHOBAGI KHATUN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-006-002/173
(Daipam)
|
0408016006NRG24170520230068558
|
17/05/2023
|
ABUL KASEM
|
0408016006WL005739
|
ABUL KASEM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686026
|
|
MR ABUL KASHEM
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-006-002/275
(Daipam)
|
0408016006NRG24170520230068559
|
17/05/2023
|
SUFIA KHATUN
|
0408016006WL005739
|
SUFIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686044
|
|
MRS SUFIA KHATUN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-006-002/377
(Daipam)
|
0408016006NRG24170520230068597
|
17/05/2023
|
MOHIDUL ISLAM
|
0408016006WL005743
|
MOHIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686041
|
|
MR MOHIDUL ISLAM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-006-002/553-A
(Daipam)
|
0408016006NRG24170520230068549
|
17/05/2023
|
AMIR ALI
|
0408016006WL005738
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686051
|
|
MR AMIR ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-006-002/553-A
(Daipam)
|
0408016006NRG24170520230068550
|
17/05/2023
|
HAMIDA KHATUN
|
0408016006WL005738
|
HAMIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686024
|
|
MRS HAMIDA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-006-002/554-B
(Daipam)
|
0408016006NRG24170520230068606
|
17/05/2023
|
HAMIDA KHATUN
|
0408016006WL005744
|
HAMIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686022
|
|
MRS HAMIDA KHATUN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-006-002/561
(Daipam)
|
0408016006NRG24170520230068637
|
17/05/2023
|
ABUL KALAM
|
0408016006WL005747
|
ABUL KALAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686038
|
|
MR ABUL KALAM
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-006-002/635
(Daipam)
|
0408016006NRG24170520230068496
|
17/05/2023
|
ALESA KHATUN
|
0408016006WL005732
|
ALESA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686021
|
|
MRS ALESA KHATUN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-006-002/636-B
(Daipam)
|
0408016006NRG24170520230068497
|
17/05/2023
|
ABDUL HUSSAIN
|
0408016006WL005732
|
ABDUL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686033
|
|
MR ABUL HUSSAIN
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-006-002/638-B
(Daipam)
|
0408016006NRG24170520230068671
|
17/05/2023
|
AMBIA KHATUN
|
0408016006WL005751
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686030
|
|
MRS AMBIA KHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-006-002/651
(Daipam)
|
0408016006NRG24170520230068526
|
17/05/2023
|
ABDUL BAREK
|
0408016006WL005735
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686049
|
|
MR ABDUL BAREK
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-006-002/651
(Daipam)
|
0408016006NRG24170520230068527
|
17/05/2023
|
KARFUL BEOWA
|
0408016006WL005735
|
KARFUL BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686047
|
|
MRS KARFUL BEOWA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-006-002/656
(Daipam)
|
0408016006NRG24170520230068608
|
17/05/2023
|
JUSHNA BHANU
|
0408016006WL005744
|
JUSHNA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686071
|
|
MRS JOSANA BHANU
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-006-002/666-B
(Daipam)
|
0408016006NRG24170520230068561
|
17/05/2023
|
CHANDRA BHANU
|
0408016006WL005739
|
CHANDRA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686027
|
|
MRS CHANDRA BHANU
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-006-002/672
(Daipam)
|
0408016006NRG24170520230068584
|
17/05/2023
|
FARIDUL ISLAM
|
0408016006WL005741
|
FARIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686058
|
|
MR FARIDUL ISLAM
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-006-002/677-B
(Daipam)
|
0408016006NRG24170520230068612
|
17/05/2023
|
NURJAHAN
|
0408016006WL005744
|
NURJAHAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686050
|
|
MRS MRS NURJAHAN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-006-002/697
(Daipam)
|
0408016006NRG24170520230068521
|
17/05/2023
|
TAHERA BEGUM
|
0408016006WL005734
|
TAHERA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686028
|
|
MRS MRS TAHERA
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-006-002/701
(Daipam)
|
0408016006NRG24170520230068557
|
17/05/2023
|
BHANU NESSA
|
0408016006WL005738
|
BHANU NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686025
|
|
MRS BHANU NESSA
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-006-002/724
(Daipam)
|
0408016006NRG24170520230068794
|
17/05/2023
|
HAJERA KHATUN
|
0408016006WL005769
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752686069
|
|
MRS HAJERA KHATUN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-006-002/725
(Daipam)
|
0408016006NRG24170520230068795
|
17/05/2023
|
ABDUL HASEN
|
0408016006WL005769
|
ABDUL HASEN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686052
|
|
MR ABDUL HASEM
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-006-002/725
(Daipam)
|
0408016006NRG24170520230068796
|
17/05/2023
|
AISHA KHATUN
|
0408016006WL005769
|
AISHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686053
|
|
MRS AISHA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-006-002/790
(Daipam)
|
0408016006NRG24170520230068592
|
17/05/2023
|
JARINA BEOWA
|
0408016006WL005742
|
JARINA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686048
|
|
MRS JARINA BEOWA
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-006-002/790
(Daipam)
|
0408016006NRG24170520230068593
|
17/05/2023
|
SHAHIDA KHATUN
|
0408016006WL005742
|
SHAHIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686023
|
|
MRS SHAHIDA KHATUN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-006-002/792
(Daipam)
|
0408016006NRG24170520230068502
|
17/05/2023
|
HAJRAT ALI
|
0408016006WL005732
|
HAJRAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686066
|
|
MR HAZARAT ALI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-006-002/816-A
(Daipam)
|
0408016006NRG24170520230068665
|
17/05/2023
|
TAMJIDA BEGUM
|
0408016006WL005750
|
TAMJIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686065
|
|
MRS TOMJIDA KHATUN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-006-002/819
(Daipam)
|
0408016006NRG24170520230068523
|
17/05/2023
|
ASMINA BEGUM
|
0408016006WL005734
|
ASMINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686029
|
|
MRS ASMINA BEGUM
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-006-002/825-B
(Daipam)
|
0408016006NRG24170520230068594
|
17/05/2023
|
MANSUR ALI
|
0408016006WL005742
|
MANSUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686039
|
|
MR MANSUR ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-006-002/843
(Daipam)
|
0408016006NRG24170520230068757
|
17/05/2023
|
SAIDUL ISLAM
|
0408016006WL005758
|
SAIDUL ISLAM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686054
|
|
MR SAIDUL ISLAM
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-006-002/995
(Daipam)
|
0408016006NRG24170520230068531
|
17/05/2023
|
KHUDEJA BEWA
|
0408016006WL005735
|
KHUDEJA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686032
|
|
MRS KHUDEJA BEGUM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-006-002/998
(Daipam)
|
0408016006NRG24170520230068646
|
17/05/2023
|
JALAL UDDIN
|
0408016006WL005748
|
JALAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686045
|
|
MR JALAL UDDIN
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-006-002/999
(Daipam)
|
0408016006NRG24170520230068562
|
17/05/2023
|
AMENA KHATUN
|
0408016006WL005739
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686034
|
|
MRS AMENA KHATUN
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-006-002/999
(Daipam)
|
0408016006NRG24170520230068563
|
17/05/2023
|
CHAIDUR RAHMAN
|
0408016006WL005739
|
CHAIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686016
|
|
MR SAIDUR RAHMAN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-006-003/1101
(Daipam)
|
0408016006NRG24170520230068784
|
17/05/2023
|
AINU UDDI
|
0408016006WL005766
|
AINU UDDI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686056
|
|
MR AINU DDIN
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-006-003/139
(Daipam)
|
0408016006NRG24170520230068640
|
17/05/2023
|
FATEMA KHATUN
|
0408016006WL005747
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686055
|
|
MRS FATEMA KHATUN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-006-003/187
(Daipam)
|
0408016006NRG24170520230068674
|
17/05/2023
|
JAMELA KHATUN
|
0408016006WL005751
|
JAMELA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686040
|
|
MRS JAMELA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-006-003/29
(Daipam)
|
0408016006NRG24170520230068623
|
17/05/2023
|
CHAHID ALI
|
0408016006WL005745
|
CHAHID ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686046
|
|
MR CHAHID ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-006-003/29
(Daipam)
|
0408016006NRG24170520230068624
|
17/05/2023
|
HAFIZA KHATUN
|
0408016006WL005745
|
HAFIZA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686019
|
|
MRS HAFIZA KHATUN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-006-003/314
(Daipam)
|
0408016006NRG24170520230068596
|
17/05/2023
|
JAHANARA KHATUN
|
0408016006WL005742
|
JAHANARA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686017
|
|
MRS JAHANARA KHATUN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-006-003/61
(Daipam)
|
0408016006NRG24170520230068675
|
17/05/2023
|
JOINAL ABDIN
|
0408016006WL005751
|
JOINAL ABDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686059
|
|
MR JAINAL ABDIN
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-006-003/661
(Daipam)
|
0408016006NRG24170520230068532
|
17/05/2023
|
HABIBUR RAHMAN
|
0408016006WL005735
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686068
|
|
MR HABIBUR RAHMAN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-006-003/816
(Daipam)
|
0408016006NRG24170520230068749
|
17/05/2023
|
ABDUL HAKIM
|
0408016006WL005757
|
ABDUL HAKIM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686036
|
|
MR ABDUL HIKIM
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-006-003/851
(Daipam)
|
0408016006NRG24170520230068669
|
17/05/2023
|
SURUJA BEGUM
|
0408016006WL005750
|
SURUJA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686043
|
|
MRS SURUJA BEGUM
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-006-003/92
(Daipam)
|
0408016006NRG24170520230068648
|
17/05/2023
|
SARFAT ALI
|
0408016006WL005748
|
SARFAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686031
|
|
MR SWARAPAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125902
|
125902
|
|
|
|
|
|
|
|
|
123
|
BECHIMARI
|
AS-08-016-006-001/408-A
(Daipam)
|
0408016006NRG24170520230068693
|
17/05/2023
|
REJINA PARBIN BEGUM
|
0408016006WL005754
|
REJINA PARBIN BEGUM
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686063
|
|
MR REJINA PARBIN BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-006-002/377
(Daipam)
|
0408016006NRG24170520230068598
|
17/05/2023
|
JAHANARA BEGUM
|
0408016006WL005743
|
JAHANARA BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752686062
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
125
|
BECHIMARI
|
AS-08-016-006-003/1105
(Daipam)
|
0408016006NRG24170520230068696
|
17/05/2023
|
JAMINA BEGUM
|
0408016006WL005754
|
JAMINA BEGUM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752686064
|
|
JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280602
|
280602
|
|
|
|
|
|
|
|