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-08-016-004-001/89 (Bechimari)
|
0408016004NRG22010420220898306
|
01/04/2022
|
MANOWARA BEGUM
|
0408016004WL029431
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167936
|
|
MANOWARABEGUM
|
()
|
2
|
BECHIMARI
|
AS-08-016-004-002/187 (Bechimari)
|
0408016004NRG22010420220898308
|
01/04/2022
|
JAFAR ALI
|
0408016004WL029431
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167935
|
|
JAFARALI
|
()
|
3
|
BECHIMARI
|
AS-08-016-004-002/214 (Bechimari)
|
0408016004NRG22010420220898311
|
01/04/2022
|
Matibur Rahman
|
0408016004WL029431
|
Matibur Rahman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167937
|
|
MatiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/101 (Bechimari)
|
0408016004NRG22010420220898271
|
01/04/2022
|
Ajufa Khatun
|
0408016004WL029431
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887167951
|
|
AjufaKhatun
|
()
|
5
|
BECHIMARI
|
AS-08-016-004-001/102 (Bechimari)
|
0408016004NRG22010420220898272
|
01/04/2022
|
Nur Bhanu
|
0408016004WL029431
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887167952
|
|
NurBhanu
|
()
|
6
|
BECHIMARI
|
AS-08-016-004-001/103 (Bechimari)
|
0408016004NRG22010420220898273
|
01/04/2022
|
SAMSUDDIN
|
0408016004WL029431
|
SAMSUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167947
|
|
SAMSUDDIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-004-001/213 (Bechimari)
|
0408016004NRG22010420220898274
|
01/04/2022
|
MALEKHA KHATUN
|
0408016004WL029431
|
MALEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887167948
|
|
MALEKHAKHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-004-001/269 (Bechimari)
|
0408016004NRG22010420220898275
|
01/04/2022
|
ABDUL KADDUS
|
0408016004WL029431
|
ABDUL KADDUS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167955
|
|
ABDULKADDUS
|
()
|
9
|
BECHIMARI
|
AS-08-016-004-001/269 (Bechimari)
|
0408016004NRG22010420220898276
|
01/04/2022
|
MATTA BHANU
|
0408016004WL029431
|
MATTA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167918
|
|
MATTABHANU
|
()
|
10
|
BECHIMARI
|
AS-08-016-004-001/269 (Bechimari)
|
0408016004NRG22010420220898277
|
01/04/2022
|
MOTIUR
|
0408016004WL029431
|
MOTIUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167917
|
|
MOTIUR
|
()
|
11
|
BECHIMARI
|
AS-08-016-004-001/37-A (Bechimari)
|
0408016004NRG22010420220898279
|
01/04/2022
|
Majam Ali
|
0408016004WL029431
|
Majam Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167925
|
|
MajamAli
|
()
|
12
|
BECHIMARI
|
AS-08-016-004-001/37-A (Bechimari)
|
0408016004NRG22010420220898280
|
01/04/2022
|
Sufiya Khatun
|
0408016004WL029431
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167971
|
|
SufiyaKhatun
|
()
|
13
|
BECHIMARI
|
AS-08-016-004-001/386 (Bechimari)
|
0408016004NRG22010420220898281
|
01/04/2022
|
SIDDIQUE ALI
|
0408016004WL029431
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167962
|
|
SIDDIQUEALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-004-001/405 (Bechimari)
|
0408016004NRG22010420220898282
|
01/04/2022
|
ABBAS ALI
|
0408016004WL029431
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167959
|
|
ABBASALI
|
()
|
15
|
BECHIMARI
|
AS-08-016-004-001/405 (Bechimari)
|
0408016004NRG22010420220898283
|
01/04/2022
|
Wahida Begum
|
0408016004WL029431
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167963
|
|
WahidaBegum
|
()
|
16
|
BECHIMARI
|
AS-08-016-004-001/481 (Bechimari)
|
0408016004NRG22010420220898284
|
01/04/2022
|
Easin Ali
|
0408016004WL029431
|
Easin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167958
|
|
EasinAli
|
()
|
17
|
BECHIMARI
|
AS-08-016-004-001/483 (Bechimari)
|
0408016004NRG22010420220898285
|
01/04/2022
|
Sukkur Ali
|
0408016004WL029431
|
Sukkur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167950
|
|
SukkurAli
|
()
|
18
|
BECHIMARI
|
AS-08-016-004-001/523 (Bechimari)
|
0408016004NRG22010420220898287
|
01/04/2022
|
Minara Begum
|
0408016004WL029431
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167904
|
|
MinaraBegum
|
()
|
19
|
BECHIMARI
|
AS-08-016-004-001/523 (Bechimari)
|
0408016004NRG22010420220898288
|
01/04/2022
|
SAYED ALI
|
0408016004WL029431
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167956
|
|
SAYEDALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-004-001/562 (Bechimari)
|
0408016004NRG22010420220898289
|
01/04/2022
|
NUR JAMAL
|
0408016004WL029431
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167919
|
|
NURJAMAL
|
()
|
21
|
BECHIMARI
|
AS-08-016-004-001/604 (Bechimari)
|
0408016004NRG22010420220898292
|
01/04/2022
|
RAFIQUL TALUKDAR
|
0408016004WL029431
|
RAFIQUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167908
|
|
RAFIQULTALUKDAR
|
()
|
22
|
BECHIMARI
|
AS-08-016-004-001/614 (Bechimari)
|
0408016004NRG22010420220898293
|
01/04/2022
|
AZIZUR RAHMAN
|
0408016004WL029431
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167961
|
|
AZIZURRAHMAN
|
()
|
23
|
BECHIMARI
|
AS-08-016-004-001/621 (Bechimari)
|
0408016004NRG22010420220898294
|
01/04/2022
|
NUREDA BEGUM
|
0408016004WL029431
|
NUREDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167927
|
|
NUREDABEGUM
|
()
|
24
|
BECHIMARI
|
AS-08-016-004-001/624 (Bechimari)
|
0408016004NRG22010420220898296
|
01/04/2022
|
ASHRAFUL ISLAM
|
0408016004WL029431
|
ASHRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167953
|
|
ASHRAFULISLAM
|
()
|
25
|
BECHIMARI
|
AS-08-016-004-001/659 (Bechimari)
|
0408016004NRG22010420220898297
|
01/04/2022
|
SAHIDA SULTANA
|
0408016004WL029431
|
SAHIDA SULTANA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167930
|
|
SAHIDASULTANA
|
()
|
26
|
BECHIMARI
|
AS-08-016-004-001/661 (Bechimari)
|
0408016004NRG22010420220898299
|
01/04/2022
|
NASIRUDDIN
|
0408016004WL029431
|
NASIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167926
|
|
NASIRUDDIN
|
()
|
27
|
BECHIMARI
|
AS-08-016-004-001/661 (Bechimari)
|
0408016004NRG22010420220898298
|
01/04/2022
|
NURJUL ISLAM
|
0408016004WL029431
|
NURJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167905
|
|
NURJULISLAM
|
()
|
28
|
BECHIMARI
|
AS-08-016-004-001/662 (Bechimari)
|
0408016004NRG22010420220898301
|
01/04/2022
|
JAKIR HUSSAIN
|
0408016004WL029431
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167972
|
|
JAKIRHUSSAIN
|
()
|
29
|
BECHIMARI
|
AS-08-016-004-001/737 (Bechimari)
|
0408016004NRG22010420220898304
|
01/04/2022
|
Faridul Islam
|
0408016004WL029431
|
Faridul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167967
|
|
FaridulIslam
|
()
|
30
|
BECHIMARI
|
AS-08-016-004-001/89 (Bechimari)
|
0408016004NRG22010420220898305
|
01/04/2022
|
Shaha Alam
|
0408016004WL029431
|
Shaha Alam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167949
|
|
ShahaAlam
|
()
|
31
|
BECHIMARI
|
AS-08-016-004-001/92 (Bechimari)
|
0408016004NRG22010420220898307
|
01/04/2022
|
MANIK ALI
|
0408016004WL029431
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167907
|
|
MANIKALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-004-002/195 (Bechimari)
|
0408016004NRG22010420220898310
|
01/04/2022
|
Anowara Begum
|
0408016004WL029431
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167906
|
|
AnowaraBegum
|
()
|
33
|
BECHIMARI
|
AS-08-016-004-002/195 (Bechimari)
|
0408016004NRG22010420220898309
|
01/04/2022
|
SADEK ALI
|
0408016004WL029431
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167954
|
|
SADEKALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-004-002/218 (Bechimari)
|
0408016004NRG22010420220898312
|
01/04/2022
|
Fazrul Islam
|
0408016004WL029431
|
Fazrul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167913
|
|
FazrulIslam
|
()
|
35
|
BECHIMARI
|
AS-08-016-004-002/218 (Bechimari)
|
0408016004NRG22010420220898313
|
01/04/2022
|
RAHIMA BEGUM
|
0408016004WL029431
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167970
|
|
RAHIMABEGUM
|
()
|
36
|
BECHIMARI
|
AS-08-016-004-002/230 (Bechimari)
|
0408016004NRG22010420220898314
|
01/04/2022
|
Salima Begum
|
0408016004WL029431
|
Salima Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167929
|
|
SalimaBegum
|
()
|
37
|
BECHIMARI
|
AS-08-016-004-002/249 (Bechimari)
|
0408016004NRG22010420220898315
|
01/04/2022
|
JAMILA BEWA
|
0408016004WL029431
|
JAMILA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167916
|
|
JAMILABEWA
|
()
|
38
|
BECHIMARI
|
AS-08-016-004-002/267 (Bechimari)
|
0408016004NRG22010420220898316
|
01/04/2022
|
MOHIRUDDIN
|
0408016004WL029431
|
MOHIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167923
|
|
MOHIRUDDIN
|
()
|
39
|
BECHIMARI
|
AS-08-016-004-002/274 (Bechimari)
|
0408016004NRG22010420220898317
|
01/04/2022
|
Surya Bewa
|
0408016004WL029431
|
Surya Bewa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167969
|
|
SuryaBewa
|
()
|
40
|
BECHIMARI
|
AS-08-016-004-002/293 (Bechimari)
|
0408016004NRG22010420220898319
|
01/04/2022
|
NURJAHAN BEGUM
|
0408016004WL029431
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167912
|
|
NURJAHANBEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-004-002/293 (Bechimari)
|
0408016004NRG22010420220898318
|
01/04/2022
|
Saruwar Alam
|
0408016004WL029431
|
Saruwar Alam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167928
|
|
SaruwarAlam
|
()
|
42
|
BECHIMARI
|
AS-08-016-004-002/302 (Bechimari)
|
0408016004NRG22010420220898320
|
01/04/2022
|
MANNAS ALI
|
0408016004WL029431
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167911
|
|
MANNASALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-004-002/302 (Bechimari)
|
0408016004NRG22010420220898321
|
01/04/2022
|
Saruwar Alam
|
0408016004WL029431
|
Saruwar Alam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167973
|
|
SaruwarAlam
|
()
|
44
|
BECHIMARI
|
AS-08-016-004-002/303 (Bechimari)
|
0408016004NRG22010420220898322
|
01/04/2022
|
AMINA BEGUM
|
0408016004WL029431
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167910
|
|
AMINABEGUM
|
()
|
45
|
BECHIMARI
|
AS-08-016-004-002/305 (Bechimari)
|
0408016004NRG22010420220898323
|
01/04/2022
|
ASIA KHATUN
|
0408016004WL029431
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167909
|
|
ASIAKHATUN
|
()
|
46
|
BECHIMARI
|
AS-08-016-004-002/306 (Bechimari)
|
0408016004NRG22010420220898324
|
01/04/2022
|
FAZAL HOQUE
|
0408016004WL029431
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167914
|
|
FAZALHOQUE
|
()
|
47
|
BECHIMARI
|
AS-08-016-004-002/315 (Bechimari)
|
0408016004NRG22010420220898325
|
01/04/2022
|
ALI HUSSAIN
|
0408016004WL029431
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167922
|
|
ALIHUSSAIN
|
()
|
48
|
BECHIMARI
|
AS-08-016-004-002/315 (Bechimari)
|
0408016004NRG22010420220898326
|
01/04/2022
|
KOHINUR BEGUM
|
0408016004WL029431
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167921
|
|
KOHINURBEGUM
|
()
|
49
|
BECHIMARI
|
AS-08-016-004-002/317 (Bechimari)
|
0408016004NRG22010420220898327
|
01/04/2022
|
JULHASH ALI
|
0408016004WL029431
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167920
|
|
JULHASHALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-004-002/332 (Bechimari)
|
0408016004NRG22010420220898328
|
01/04/2022
|
JAKIR HUSSAIN
|
0408016004WL029431
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167915
|
|
JAKIRHUSSAIN
|
()
|
51
|
BECHIMARI
|
AS-08-016-004-002/372 (Bechimari)
|
0408016004NRG22010420220898329
|
01/04/2022
|
Annas Ali
|
0408016004WL029431
|
Annas Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167966
|
|
AnnasAli
|
()
|
52
|
BECHIMARI
|
AS-08-016-004-002/372 (Bechimari)
|
0408016004NRG22010420220898330
|
01/04/2022
|
Shahanaz Parbin
|
0408016004WL029431
|
Shahanaz Parbin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167974
|
|
ShahanazParbin
|
()
|
53
|
BECHIMARI
|
AS-08-016-004-002/373 (Bechimari)
|
0408016004NRG22010420220898331
|
01/04/2022
|
Tomej Ali
|
0408016004WL029431
|
Tomej Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167924
|
|
TomejAli
|
()
|
54
|
BECHIMARI
|
AS-08-016-004-002/381 (Bechimari)
|
0408016004NRG22010420220898333
|
01/04/2022
|
SAFIA BEGUM
|
0408016004WL029431
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167964
|
|
SAFIABEGUM
|
()
|
55
|
BECHIMARI
|
AS-08-016-004-002/381 (Bechimari)
|
0408016004NRG22010420220898332
|
01/04/2022
|
SAZIDUR RAHMAN
|
0408016004WL029431
|
SAZIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167965
|
|
SAZIDURRAHMAN
|
()
|
56
|
BECHIMARI
|
AS-08-016-004-002/389 (Bechimari)
|
0408016004NRG22010420220898335
|
01/04/2022
|
JOYNUDDIN AHMED
|
0408016004WL029431
|
JOYNUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167968
|
|
JOYNUDDINAHMED
|
()
|
57
|
BECHIMARI
|
AS-08-016-004-002/6 (Bechimari)
|
0408016004NRG22010420220898336
|
01/04/2022
|
HAFIZA BEGUM
|
0408016004WL029431
|
HAFIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167931
|
|
HAFIZABEGUM
|
()
|
58
|
BECHIMARI
|
AS-08-016-004-002/6-A (Bechimari)
|
0408016004NRG22010420220898337
|
01/04/2022
|
SAUKAT ALI
|
0408016004WL029431
|
SAUKAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167960
|
|
SAUKATALI
|
()
|
59
|
BECHIMARI
|
AS-08-016-004-004/560 (Bechimari)
|
0408016004NRG22010420220898338
|
01/04/2022
|
HAIDOR ALI
|
0408016004WL029431
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167945
|
|
HAIDORALI
|
()
|
60
|
BECHIMARI
|
AS-08-016-004-006/412 (Bechimari)
|
0408016004NRG22010420220898339
|
01/04/2022
|
Abdul Karim
|
0408016004WL029431
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167957
|
|
AbdulKarim
|
()
|
61
|
BECHIMARI
|
AS-08-016-004-006/666 (Bechimari)
|
0408016004NRG22010420220898341
|
01/04/2022
|
Kamala bewa
|
0408016004WL029431
|
Kamala bewa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167946
|
|
Kamalabewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-004-006/412 (Bechimari)
|
0408016004NRG22010420220898340
|
01/04/2022
|
MRS MUKLIZA BEGUM
|
0408016004WL029431
|
MRS MUKLIZA BEGUM
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167934
|
|
MRSMUKLIZABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-004-001/322 (Bechimari)
|
0408016004NRG22010420220898278
|
01/04/2022
|
Badsha Ali
|
0408016004WL029431
|
Badsha Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167938
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-004-001/483 (Bechimari)
|
0408016004NRG22010420220898286
|
01/04/2022
|
SAJEDA BEGUM
|
0408016004WL029431
|
SAJEDA BEGUM
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167939
|
|
MRS SAJIDA BEGUM
|
()
|
65
|
BECHIMARI
|
AS-08-016-004-001/564-A (Bechimari)
|
0408016004NRG22010420220898291
|
01/04/2022
|
HANUFA BEGUM
|
0408016004WL029431
|
HANUFA BEGUM
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167942
|
|
MRS HANUFA BEGUM
|
()
|
66
|
BECHIMARI
|
AS-08-016-004-001/564-A (Bechimari)
|
0408016004NRG22010420220898290
|
01/04/2022
|
TURAF ALI
|
0408016004WL029431
|
TURAF ALI
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167943
|
|
MR TORAF ALI
|
()
|
67
|
BECHIMARI
|
AS-08-016-004-001/624 (Bechimari)
|
0408016004NRG22010420220898295
|
01/04/2022
|
OBAIDUR RAHMAN
|
0408016004WL029431
|
OBAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167941
|
|
MR OBAIDUR RAHMAN
|
()
|
68
|
BECHIMARI
|
AS-08-016-004-001/662 (Bechimari)
|
0408016004NRG22010420220898300
|
01/04/2022
|
ESMITARA BEGUM
|
0408016004WL029431
|
ESMITARA BEGUM
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167940
|
|
MISS ESMITARA BEGUM
|
()
|
69
|
BECHIMARI
|
AS-08-016-004-001/663 (Bechimari)
|
0408016004NRG22010420220898303
|
01/04/2022
|
NURUL HOQUE
|
0408016004WL029431
|
NURUL HOQUE
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167944
|
|
MR NURAL ISLAM
|
()
|
70
|
BECHIMARI
|
AS-08-016-004-001/663 (Bechimari)
|
0408016004NRG22010420220898302
|
01/04/2022
|
SABINA YASMIN
|
0408016004WL029431
|
SABINA YASMIN
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167932
|
|
MRS SABINA YASMIN
|
()
|
71
|
BECHIMARI
|
AS-08-016-004-002/385 (Bechimari)
|
0408016004NRG22010420220898334
|
01/04/2022
|
MAKBUL HUSSAIN
|
0408016004WL029431
|
MAKBUL HUSSAIN
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167933
|
|
MR MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|