|
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-08-016-006-001/100-A
(Daipam)
|
0408016006NRG23260720220199951
|
27/07/2022
|
JAMAR ALI
|
0408016006WL013727
|
JAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593382
|
|
JAMAR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/134
(Daipam)
|
0408016006NRG23260720220199955
|
27/07/2022
|
MERINA BEGUM
|
0408016006WL013727
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593396
|
|
MERINA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/81-D
(Daipam)
|
0408016006NRG23260720220199958
|
27/07/2022
|
AHAMMAD
|
0408016006WL013727
|
AHAMMAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593368
|
|
AHAMMAD
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/81-D
(Daipam)
|
0408016006NRG23260720220199959
|
27/07/2022
|
TAMJIDA BEGUM
|
0408016006WL013727
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593411
|
|
TAMJIDA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/183
(Daipam)
|
0408016006NRG23260720220199726
|
27/07/2022
|
CHAHARUN
|
0408016006WL013704
|
CHAHARUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593377
|
|
CHAHARUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/183
(Daipam)
|
0408016006NRG23260720220199725
|
27/07/2022
|
SURUJ ALI
|
0408016006WL013704
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593399
|
|
SURUJ ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/199
(Daipam)
|
0408016006NRG23260720220199744
|
27/07/2022
|
BARKAT ALI
|
0408016006WL013706
|
BARKAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593369
|
|
BARKAT ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/199
(Daipam)
|
0408016006NRG23260720220199745
|
27/07/2022
|
HAFIJA KHATUN
|
0408016006WL013706
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593375
|
|
HAFIJA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/204
(Daipam)
|
0408016006NRG23260720220199799
|
27/07/2022
|
NABI HUSSAIN
|
0408016006WL013711
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593412
|
|
NABI HUSSAIN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/218
(Daipam)
|
0408016006NRG23260720220199775
|
27/07/2022
|
SARJINA
|
0408016006WL013708
|
SARJINA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593389
|
|
SARJINA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/221
(Daipam)
|
0408016006NRG23260720220199776
|
27/07/2022
|
ANUWAR HUSSAIN
|
0408016006WL013708
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593379
|
|
ANUWAR HUSSAIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG23260720220199727
|
27/07/2022
|
NURUL HOQUE
|
0408016006WL013704
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593392
|
|
NURUL HOQUE
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/240
(Daipam)
|
0408016006NRG23260720220199963
|
27/07/2022
|
JAMIRAN BEGUM
|
0408016006WL013728
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593373
|
|
JAMIRAN BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/240
(Daipam)
|
0408016006NRG23260720220199962
|
27/07/2022
|
SHORIF ALI
|
0408016006WL013728
|
SHORIF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593393
|
|
SHORIF ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/264
(Daipam)
|
0408016006NRG23260720220199947
|
27/07/2022
|
KOBBAT ALI
|
0408016006WL013726
|
KOBBAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593400
|
|
KOBBAT ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/310-A
(Daipam)
|
0408016006NRG23260720220199948
|
27/07/2022
|
NAYEB ALI
|
0408016006WL013726
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593401
|
|
NAYEB ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/311
(Daipam)
|
0408016006NRG23260720220199752
|
27/07/2022
|
ALALUDDIN ALI
|
0408016006WL013707
|
ALALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593395
|
|
ALALUDDIN ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/313
(Daipam)
|
0408016006NRG23260720220199967
|
27/07/2022
|
WAHIDUR RAHMAN
|
0408016006WL013729
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593372
|
|
WAHIDUR RAHMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/340
(Daipam)
|
0408016006NRG23260720220199729
|
27/07/2022
|
NIJAMUDDIN
|
0408016006WL013704
|
NIJAMUDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593387
|
|
NIJAMUDDIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/340
(Daipam)
|
0408016006NRG23260720220199730
|
27/07/2022
|
NURJAHAN
|
0408016006WL013704
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593374
|
|
NURJAHAN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/344
(Daipam)
|
0408016006NRG23260720220199746
|
27/07/2022
|
AKLIMA KHATUN
|
0408016006WL013706
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593381
|
|
AKLIMA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/38
(Daipam)
|
0408016006NRG23260720220199747
|
27/07/2022
|
ABDUL KHALEK
|
0408016006WL013706
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593380
|
|
ABDUL KHALEK
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/384
(Daipam)
|
0408016006NRG23260720220199802
|
27/07/2022
|
ABDUL SATTAR
|
0408016006WL013711
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593383
|
|
ABDUL SATTAR
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/384
(Daipam)
|
0408016006NRG23260720220199803
|
27/07/2022
|
SAMIRAN NESSA
|
0408016006WL013711
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593371
|
|
SAMIRAN NESSA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/388
(Daipam)
|
0408016006NRG23260720220199805
|
27/07/2022
|
ABDUL HAI
|
0408016006WL013711
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593386
|
|
ABDUL HAI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/457
(Daipam)
|
0408016006NRG23260720220199732
|
27/07/2022
|
ASMA KHATUN
|
0408016006WL013704
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593376
|
|
ASMA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/539
(Daipam)
|
0408016006NRG23260720220199964
|
27/07/2022
|
NAZRUL ISLAM
|
0408016006WL013728
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593390
|
|
NAZRUL ISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/552-B
(Daipam)
|
0408016006NRG23260720220199756
|
27/07/2022
|
MURSHIDA BEGUM
|
0408016006WL013707
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593422
|
|
MURSHIDA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/578
(Daipam)
|
0408016006NRG23260720220199950
|
27/07/2022
|
ABDUR RAHMAN
|
0408016006WL013726
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593388
|
|
ABDUR RAHMAN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/626
(Daipam)
|
0408016006NRG23260720220199758
|
27/07/2022
|
RENU KHAUN
|
0408016006WL013707
|
RENU KHAUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593408
|
|
RENU KHAUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/626
(Daipam)
|
0408016006NRG23260720220199757
|
27/07/2022
|
SHAHAR ALI
|
0408016006WL013707
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593407
|
|
SHAHAR ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/630-A
(Daipam)
|
0408016006NRG23260720220199807
|
27/07/2022
|
MAKBUL
|
0408016006WL013711
|
MAKBUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593385
|
|
MAKBUL
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/642
(Daipam)
|
0408016006NRG23260720220199965
|
27/07/2022
|
RAMICHA KHATUN
|
0408016006WL013728
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593403
|
|
RAMICHA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/653-C
(Daipam)
|
0408016006NRG23260720220199778
|
27/07/2022
|
HAZARAT ALI
|
0408016006WL013708
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593391
|
|
HAZARAT ALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/660
(Daipam)
|
0408016006NRG23260720220199748
|
27/07/2022
|
KASHEM ALI
|
0408016006WL013706
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593384
|
|
KASHEM ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/668
(Daipam)
|
0408016006NRG23260720220199808
|
27/07/2022
|
AYNUL HOQUE
|
0408016006WL013711
|
AYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593398
|
|
AYNUL HOQUE
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/693
(Daipam)
|
0408016006NRG23260720220199780
|
27/07/2022
|
AYSHA KHATUN
|
0408016006WL013708
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593420
|
|
AYSHA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/693
(Daipam)
|
0408016006NRG23260720220199779
|
27/07/2022
|
HABEZUDDIN
|
0408016006WL013708
|
HABEZUDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593421
|
|
HABEZUDDIN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/706
(Daipam)
|
0408016006NRG23260720220199760
|
27/07/2022
|
FULJAN NESSA
|
0408016006WL013707
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593397
|
|
FULJAN NESSA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/716
(Daipam)
|
0408016006NRG23260720220199750
|
27/07/2022
|
KULSUM BEGUM
|
0408016006WL013706
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593378
|
|
KULSUM BEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/722
(Daipam)
|
0408016006NRG23260720220199734
|
27/07/2022
|
SWAFIKUL ISLAM
|
0408016006WL013704
|
SWAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593394
|
|
SWAFIKUL ISLAM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/734
(Daipam)
|
0408016006NRG23260720220199761
|
27/07/2022
|
SABDUL ALI
|
0408016006WL013707
|
SABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593419
|
|
SABDUL ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-006-002/942
(Daipam)
|
0408016006NRG23260720220199972
|
27/07/2022
|
AMINA BEOWA
|
0408016006WL013729
|
AMINA BEOWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593370
|
|
AMINA BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/1136
(Daipam)
|
0408016006NRG23260720220199952
|
27/07/2022
|
SHAHIDA BEGUM
|
0408016006WL013727
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593364
|
|
SHAHIDA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/1138
(Daipam)
|
0408016006NRG23260720220199960
|
27/07/2022
|
MAHAR UDDIN
|
0408016006WL013728
|
MAHAR UDDIN
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593358
|
|
MAHAR UDDIN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/1140
(Daipam)
|
0408016006NRG23260720220199953
|
27/07/2022
|
BASER ALI
|
0408016006WL013727
|
BASER ALI
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593361
|
|
BASER ALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/1140
(Daipam)
|
0408016006NRG23260720220199954
|
27/07/2022
|
REJINA KHATUN
|
0408016006WL013727
|
REJINA KHATUN
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593360
|
|
REJINA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/1147
(Daipam)
|
0408016006NRG23260720220199946
|
27/07/2022
|
FAJAR ALI
|
0408016006WL013726
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593357
|
|
FAJAR ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/533
(Daipam)
|
0408016006NRG23260720220199957
|
27/07/2022
|
SUFIA BEGUM
|
0408016006WL013727
|
SUFIA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593363
|
|
SUFIA BEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG23260720220199728
|
27/07/2022
|
BANESA KHATUN
|
0408016006WL013704
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593362
|
|
BANESA KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-006-002/457
(Daipam)
|
0408016006NRG23260720220199731
|
27/07/2022
|
SEIKH ABDULLAH
|
0408016006WL013704
|
SEIKH ABDULLAH
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593359
|
|
SEIKH ABDULLAH
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-006-002/552-B
(Daipam)
|
0408016006NRG23260720220199755
|
27/07/2022
|
AMIR ALI
|
0408016006WL013707
|
AMIR ALI
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593366
|
|
AMIR ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-006-002/648-A
(Daipam)
|
0408016006NRG23260720220199777
|
27/07/2022
|
NEKBAR ALI
|
0408016006WL013708
|
NEKBAR ALI
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593365
|
|
NEKBAR ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-006-002/934
(Daipam)
|
0408016006NRG23260720220199970
|
27/07/2022
|
SAYED ALI
|
0408016006WL013729
|
SAYED ALI
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593367
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/1138
(Daipam)
|
0408016006NRG23260720220199961
|
27/07/2022
|
MAJEDA BEGUM
|
0408016006WL013728
|
MAJEDA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593423
|
|
MRS MAJEDA BEGUM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/533
(Daipam)
|
0408016006NRG23260720220199956
|
27/07/2022
|
ABDUL KADIR
|
0408016006WL013727
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593431
|
|
ABDUL KADIR
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-006-002/204
(Daipam)
|
0408016006NRG23260720220199800
|
27/07/2022
|
MEHERUN NESSA
|
0408016006WL013711
|
MEHERUN NESSA
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593417
|
|
MRS MEHERUN NESSA
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-006-002/204
(Daipam)
|
0408016006NRG23260720220199801
|
27/07/2022
|
MR ABDUL ALIM
|
0408016006WL013711
|
MR ABDUL ALIM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593414
|
|
MR ABDUL ALIM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-006-002/218
(Daipam)
|
0408016006NRG23260720220199774
|
27/07/2022
|
TAFIKUL ISLAM
|
0408016006WL013708
|
TAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593406
|
|
MR TAFIKUL ISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-006-002/311
(Daipam)
|
0408016006NRG23260720220199753
|
27/07/2022
|
RAUCHANARA BEGUM
|
0408016006WL013707
|
RAUCHANARA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593426
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-006-002/379
(Daipam)
|
0408016006NRG23260720220199949
|
27/07/2022
|
ASHIA KHATUN
|
0408016006WL013726
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593413
|
|
MRS ASHIA KHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-006-002/384
(Daipam)
|
0408016006NRG23260720220199804
|
27/07/2022
|
JAMIR ALI
|
0408016006WL013711
|
JAMIR ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593405
|
|
MR JAMIR ALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-006-002/388
(Daipam)
|
0408016006NRG23260720220199806
|
27/07/2022
|
SHUJAL HOQUE
|
0408016006WL013711
|
SHUJAL HOQUE
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593429
|
|
MR MD SHUJAL HOQUE
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-006-002/552
(Daipam)
|
0408016006NRG23260720220199754
|
27/07/2022
|
OMED ALI
|
0408016006WL013707
|
OMED ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593418
|
|
MR OMED ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-006-002/643
(Daipam)
|
0408016006NRG23260720220199968
|
27/07/2022
|
KORBAN ALI
|
0408016006WL013729
|
KORBAN ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593415
|
|
KORBAN ALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-006-002/668
(Daipam)
|
0408016006NRG23260720220199809
|
27/07/2022
|
MARIOM BIBI
|
0408016006WL013711
|
MARIOM BIBI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593424
|
|
MRS MARIOM BIBI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-006-002/668-A
(Daipam)
|
0408016006NRG23260720220199733
|
27/07/2022
|
MAINUL HAQUE
|
0408016006WL013704
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593428
|
|
MR MAINUL HAQUE
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-006-002/706
(Daipam)
|
0408016006NRG23260720220199759
|
27/07/2022
|
AKKAS ALI
|
0408016006WL013707
|
AKKAS ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593416
|
|
MR AKKAS ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-006-002/716
(Daipam)
|
0408016006NRG23260720220199749
|
27/07/2022
|
ABU TALEB
|
0408016006WL013706
|
ABU TALEB
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593402
|
|
MR ABU TALEB
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-006-002/725
(Daipam)
|
0408016006NRG23260720220199969
|
27/07/2022
|
AISHA KHATUN
|
0408016006WL013729
|
AISHA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593430
|
|
MRS AISHA KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-006-002/748
(Daipam)
|
0408016006NRG23260720220199751
|
27/07/2022
|
ABDUL SATTAR
|
0408016006WL013706
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593404
|
|
MR ABDUL SATTAR
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-006-002/893
(Daipam)
|
0408016006NRG23260720220199781
|
27/07/2022
|
SAYT JAMAL
|
0408016006WL013708
|
SAYT JAMAL
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593409
|
|
MR SAYT JAMAL
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-006-002/90
(Daipam)
|
0408016006NRG23260720220199810
|
27/07/2022
|
ARFAN ALI
|
0408016006WL013711
|
ARFAN ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593410
|
|
MR ARFAN ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-006-002/926
(Daipam)
|
0408016006NRG23260720220199966
|
27/07/2022
|
ASHIA KHATUN
|
0408016006WL013728
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593425
|
|
MRS ASHIA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-006-002/934
(Daipam)
|
0408016006NRG23260720220199971
|
27/07/2022
|
ASIA KHATUN
|
0408016006WL013729
|
ASIA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862593427
|
|
MRS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156865
|
156865
|
|
|
|
|
|
|
|