|
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-08-016-004-001/512
(Bechimari)
|
0408016004NRG24140920230327097
|
15/09/2023
|
Suruj Jamal
|
0408016004WL028517
|
Suruj Jamal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611723
|
|
Suruj Jamal
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/768
(Bechimari)
|
0408016004NRG24140920230327023
|
15/09/2023
|
SANUWARA BEWA
|
0408016004WL028507
|
SANUWARA BEWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7388611722
|
|
SANUWARA BEWA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/781
(Bechimari)
|
0408016004NRG24140920230327044
|
15/09/2023
|
JAHANARA KHATUN
|
0408016004WL028510
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611695
|
|
JAHANARA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/796
(Bechimari)
|
0408016004NRG24140920230327119
|
15/09/2023
|
BAHARUL ISLAM
|
0408016004WL028520
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611699
|
|
BAHARUL ISLAM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/807
(Bechimari)
|
0408016004NRG24140920230327194
|
15/09/2023
|
SAMSUDDIN
|
0408016004WL028522
|
SAMSUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611721
|
|
SAMSUDDIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/811
(Bechimari)
|
0408016004NRG24140920230327113
|
15/09/2023
|
ANOWARA BEOWA
|
0408016004WL028519
|
ANOWARA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611694
|
|
ANOWARA BEOWA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG24150920230327808
|
15/09/2023
|
MAKIBUL ISLAM
|
0408016004WL028547
|
MAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611718
|
|
MAKIBUL ISLAM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG24150920230327816
|
15/09/2023
|
MAKIBUL ISLAM
|
0408016004WL028548
|
MAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611719
|
|
MAKIBUL ISLAM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-002/368
(Bechimari)
|
0408016004NRG24140920230327081
|
15/09/2023
|
SUNA BEWA
|
0408016004WL028515
|
SUNA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611690
|
|
SUNA BEWA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-002/390
(Bechimari)
|
0408016004NRG24140920230327056
|
15/09/2023
|
OMISA KHATUN
|
0408016004WL028512
|
OMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611693
|
|
OMISA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-002/397
(Bechimari)
|
0408016004NRG24140920230327115
|
15/09/2023
|
RAFIQUL ISLAM
|
0408016004WL028519
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611685
|
|
RAFIQUL ISLAM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-002/410
(Bechimari)
|
0408016004NRG24140920230327039
|
15/09/2023
|
SAIDUL ISLAM
|
0408016004WL028509
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611687
|
|
SAIDUL ISLAM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-003/1034
(Bechimari)
|
0408016004NRG24140920230327108
|
15/09/2023
|
MAJAM ALI
|
0408016004WL028518
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611730
|
|
MAJAM ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-003/1359
(Bechimari)
|
0408016004NRG24140920230327016
|
15/09/2023
|
HAZARAT ALI
|
0408016004WL028505
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7388611717
|
|
HAZARAT ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-003/1361
(Bechimari)
|
0408016004NRG24140920230327202
|
15/09/2023
|
SAFURA BEGUM
|
0408016004WL028523
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611688
|
|
SAFURA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-003/1361
(Bechimari)
|
0408016004NRG24140920230327201
|
15/09/2023
|
SAHED ALI
|
0408016004WL028523
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611680
|
|
SAHED ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-003/1381
(Bechimari)
|
0408016004NRG24140920230327058
|
15/09/2023
|
ABDUL HAI
|
0408016004WL028512
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611698
|
|
ABDUL HAI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-003/1381
(Bechimari)
|
0408016004NRG24140920230327059
|
15/09/2023
|
FAJILA BEGUM
|
0408016004WL028512
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611689
|
|
FAJILA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-003/1384
(Bechimari)
|
0408016004NRG24140920230327017
|
15/09/2023
|
NUR JAHAN
|
0408016004WL028505
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611683
|
|
NUR JAHAN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-003/1434
(Bechimari)
|
0408016004NRG24140920230327093
|
15/09/2023
|
MOSIYA BEGUM
|
0408016004WL028516
|
MOSIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611697
|
|
MOSIYA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-003/1434
(Bechimari)
|
0408016004NRG24140920230327094
|
15/09/2023
|
MUSARAF ALI
|
0408016004WL028516
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611682
|
|
MUSARAF ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-003/1437
(Bechimari)
|
0408016004NRG24140920230327025
|
15/09/2023
|
SURJYA BHANU
|
0408016004WL028507
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611686
|
|
SURJYA BHANU
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-003/1438
(Bechimari)
|
0408016004NRG24140920230327026
|
15/09/2023
|
DILBAR HUSSAIN
|
0408016004WL028507
|
DILBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611684
|
|
DILBAR HUSSAIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-003/1441
(Bechimari)
|
0408016004NRG24140920230327028
|
15/09/2023
|
ALIMAN BEGUM
|
0408016004WL028507
|
ALIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611720
|
|
ALIMAN BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-003/367
(Bechimari)
|
0408016004NRG24140920230327104
|
15/09/2023
|
KHATIJA BEGUM
|
0408016004WL028517
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7388611696
|
|
KHATIJA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-003/701
(Bechimari)
|
0408016004NRG24140920230327105
|
15/09/2023
|
JARINA BEGUM
|
0408016004WL028517
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611681
|
|
JARINA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-003/980
(Bechimari)
|
0408016004NRG24150920230327813
|
15/09/2023
|
JAINUDDIN
|
0408016004WL028547
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611691
|
|
JAINUDDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-003/980
(Bechimari)
|
0408016004NRG24150920230327820
|
15/09/2023
|
JAINUDDIN
|
0408016004WL028549
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611692
|
|
JAINUDDIN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-005/116
(Bechimari)
|
0408016004NRG24140920230327117
|
15/09/2023
|
JAMALUDDIN
|
0408016004WL028519
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611679
|
|
JAMALUDDIN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-005/126-A
(Bechimari)
|
0408016004NRG24140920230327041
|
15/09/2023
|
Manowara
|
0408016004WL028509
|
Manowara
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611724
|
|
Manowara
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-005/501
(Bechimari)
|
0408016004NRG24140920230327206
|
15/09/2023
|
Abdul Majid
|
0408016004WL028523
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611725
|
|
Abdul Majid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-004-001/216
(Bechimari)
|
0408016004NRG24140920230327106
|
15/09/2023
|
MD ABDUL HYE
|
0408016004WL028518
|
MD ABDUL HYE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611670
|
|
MD ABDUL HYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-004-002/395
(Bechimari)
|
0408016004NRG24140920230327090
|
15/09/2023
|
JAHED ALI HAQ
|
0408016004WL028516
|
JAHED ALI HAQ
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611677
|
|
JAHED ALI HAQ
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-002/428
(Bechimari)
|
0408016004NRG24140920230327196
|
15/09/2023
|
SALIMA BIBI
|
0408016004WL028522
|
SALIMA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611675
|
|
SALIMA BIBI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-002/51-A
(Bechimari)
|
0408016004NRG24140920230327120
|
15/09/2023
|
MICHECH BEGUM
|
0408016004WL028520
|
MICHECH BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611678
|
|
MICHECH BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-002/81
(Bechimari)
|
0408016004NRG24150920230327812
|
15/09/2023
|
ANOWARA BEGUM
|
0408016004WL028547
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611728
|
|
ANOWARA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-002/81
(Bechimari)
|
0408016004NRG24150920230327817
|
15/09/2023
|
ANOWARA BEGUM
|
0408016004WL028548
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611727
|
|
ANOWARA BEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-003/1540
(Bechimari)
|
0408016004NRG24140920230327067
|
15/09/2023
|
AMIRAN NESSA
|
0408016004WL028513
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611676
|
|
AMIRAN NESSA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-005/497
(Bechimari)
|
0408016004NRG24140920230327055
|
15/09/2023
|
HANUFA BIBI
|
0408016004WL028511
|
HANUFA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611726
|
|
HANUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-004-005/534
(Bechimari)
|
0408016004NRG24140920230327083
|
15/09/2023
|
ABIRAN NESSA
|
0408016004WL028515
|
ABIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611700
|
|
MRS ABIRAN NESSA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-005/539
(Bechimari)
|
0408016004NRG24140920230327124
|
15/09/2023
|
SAMSUL HAQUE
|
0408016004WL028520
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611701
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-004-002/355
(Bechimari)
|
0408016004NRG24140920230327038
|
15/09/2023
|
AJEDA BEGUM
|
0408016004WL028509
|
AJEDA BEGUM
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611702
|
|
MRS AJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-004-001/24
(Bechimari)
|
0408016004NRG24140920230327088
|
15/09/2023
|
AZIZUR RAHMAN
|
0408016004WL028516
|
AZIZUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611706
|
|
AZIZUR RAHMAN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-002/433
(Bechimari)
|
0408016004NRG24140920230327200
|
15/09/2023
|
JAYANUFA BEGUM
|
0408016004WL028523
|
JAYANUFA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611710
|
|
MRS JAYANUFA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-003/1253
(Bechimari)
|
0408016004NRG24140920230327015
|
15/09/2023
|
FATEMA KHATUN
|
0408016004WL028505
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611708
|
|
MRS FATEMA KHATUN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-003/1350
(Bechimari)
|
0408016004NRG24140920230327101
|
15/09/2023
|
MEHERUN NESSA
|
0408016004WL028517
|
MEHERUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611711
|
|
MRS MEHERUN NESSA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-003/1350
(Bechimari)
|
0408016004NRG24140920230327100
|
15/09/2023
|
SAHIDUR RAHMAN
|
0408016004WL028517
|
SAHIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611714
|
|
MR SAHIDUR RAHMAN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-003/1404
(Bechimari)
|
0408016004NRG24140920230327018
|
15/09/2023
|
KARIME KHATUN
|
0408016004WL028505
|
KARIME KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611709
|
|
MRS KARIME KHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-003/1458
(Bechimari)
|
0408016004NRG24150920230327819
|
15/09/2023
|
KALIM UDDIN
|
0408016004WL028548
|
KALIM UDDIN
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388611729
|
|
MR KALIM UDDIN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-003/1523
(Bechimari)
|
0408016004NRG24140920230327053
|
15/09/2023
|
ASHAR ALI
|
0408016004WL028511
|
ASHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611713
|
|
MR ASHAR ALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-003/1524
(Bechimari)
|
0408016004NRG24140920230327054
|
15/09/2023
|
ALAL UDDIN
|
0408016004WL028511
|
ALAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611705
|
|
MR ALAL UDDIN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/367
(Bechimari)
|
0408016004NRG24140920230327103
|
15/09/2023
|
INTAZ ALI
|
0408016004WL028517
|
INTAZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611712
|
|
MR INTAZ ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-003/721
(Bechimari)
|
0408016004NRG24140920230327095
|
15/09/2023
|
ATAB ALI
|
0408016004WL028516
|
ATAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611703
|
|
MR ALTAB ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-003/721
(Bechimari)
|
0408016004NRG24140920230327096
|
15/09/2023
|
MATIUR RAHMAN
|
0408016004WL028516
|
MATIUR RAHMAN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7388611704
|
|
MR ASM MATIUR RAHMAN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-005/110
(Bechimari)
|
0408016004NRG24140920230327116
|
15/09/2023
|
ABDUL MALEK
|
0408016004WL028519
|
ABDUL MALEK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611707
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-004-002/399
(Bechimari)
|
0408016004NRG24140920230327209
|
15/09/2023
|
YUSUB ALI
|
0408016004WL028524
|
YUSUB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611715
|
|
YUSUB ALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-003/299
(Bechimari)
|
0408016004NRG24140920230327102
|
15/09/2023
|
AHAMAD ALI
|
0408016004WL028517
|
AHAMAD ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611716
|
|
AHAMAD ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-005/168
(Bechimari)
|
0408016004NRG24140920230327212
|
15/09/2023
|
NURUL ISLAM
|
0408016004WL028524
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611731
|
|
NURUL ISLAM VILL NO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-004-001/763
(Bechimari)
|
0408016004NRG24140920230327107
|
15/09/2023
|
MD ABU SHAMA
|
0408016004WL028518
|
MD ABU SHAMA
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611671
|
|
MD ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-004-005/538
(Bechimari)
|
0408016004NRG24140920230327123
|
15/09/2023
|
JAMILA BEWA
|
0408016004WL028520
|
JAMILA BEWA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611672
|
|
JAMILA BEWA
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-005/566
(Bechimari)
|
0408016004NRG24140920230327068
|
15/09/2023
|
NUR ALI
|
0408016004WL028513
|
NUR ALI
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611673
|
|
NUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-004-001/808
(Bechimari)
|
0408016004NRG24140920230327208
|
15/09/2023
|
SUJEL HAQUE
|
0408016004WL028524
|
SUJEL HAQUE
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388611674
|
|
SUJEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130662
|
130662
|
|
|
|
|
|
|
|