|
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-08-016-002-003/1503
(BALIGAON)
|
0408016000NRG23200520220126818
|
20/05/2022
|
REZAUL HOQUE
|
0408016WL005112
|
REZAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275235
|
|
REZAULHOQUE
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-005/533
(BALIGAON)
|
0408016000NRG23200520220126832
|
20/05/2022
|
RAHIMA KHATUN
|
0408016WL005112
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275240
|
|
RAHIMAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-005/533
(BALIGAON)
|
0408016000NRG23200520220126833
|
20/05/2022
|
SAHAJAL ALI
|
0408016WL005112
|
SAHAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275242
|
|
SAHAJALALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-005/551
(BALIGAON)
|
0408016000NRG23200520220126837
|
20/05/2022
|
JAMIRAN KHATUN
|
0408016WL005112
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275239
|
|
JAMIRANKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-005/886
(BALIGAON)
|
0408016000NRG23200520220126851
|
20/05/2022
|
MEHERUL ISLAM
|
0408016WL005112
|
MEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275234
|
|
MEHERULISLAM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-007/524
(BALIGAON)
|
0408016000NRG23200520220126863
|
20/05/2022
|
KHALIL ALI
|
0408016WL005112
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275236
|
|
KHALILALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-007/525
(BALIGAON)
|
0408016000NRG23200520220126866
|
20/05/2022
|
YUSUF ALI
|
0408016WL005112
|
YUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275237
|
|
YUSUFALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-007/530
(BALIGAON)
|
0408016000NRG23200520220126867
|
20/05/2022
|
FARIDA BIBI
|
0408016WL005112
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275238
|
|
FARIDABIBI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-007/717
(BALIGAON)
|
0408016000NRG23200520220126872
|
20/05/2022
|
HALIMA
|
0408016WL005112
|
HALIMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275241
|
|
HALIMA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-007/725
(BALIGAON)
|
0408016000NRG23200520220126873
|
20/05/2022
|
JIYAR ALI
|
0408016WL005112
|
JIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275243
|
|
JIYARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-002-002/285
(BALIGAON)
|
0408016000NRG23200520220126813
|
20/05/2022
|
SHAHIDUL ISLAM
|
0408016WL005112
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275201
|
|
SHAHIDULISLAM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-002/437
(BALIGAON)
|
0408016000NRG23200520220126816
|
20/05/2022
|
CHAN BHANU
|
0408016WL005112
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275198
|
|
CHANBHANU
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-003/669
(BALIGAON)
|
0408016000NRG23200520220126822
|
20/05/2022
|
ALAL UDDIN
|
0408016WL005112
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275204
|
|
ALALUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-005/84
(BALIGAON)
|
0408016000NRG23200520220126840
|
20/05/2022
|
ABDUL HAMID
|
0408016WL005112
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275207
|
|
ABDULHAMID
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-005/84
(BALIGAON)
|
0408016000NRG23200520220126842
|
20/05/2022
|
MAHMUDULLAH
|
0408016WL005112
|
MAHMUDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275205
|
|
MAHMUDULLAH
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-005/84
(BALIGAON)
|
0408016000NRG23200520220126841
|
20/05/2022
|
MURSHIDA KHATUN
|
0408016WL005112
|
MURSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275206
|
|
MURSHIDAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-007/225
(BALIGAON)
|
0408016000NRG23200520220126859
|
20/05/2022
|
MACHUMA KHATUN
|
0408016WL005112
|
MACHUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275200
|
|
MACHUMAKHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-007/241
(BALIGAON)
|
0408016000NRG23200520220126861
|
20/05/2022
|
MRS GOLAPI
|
0408016WL005112
|
MRS GOLAPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275199
|
|
MRSGOLAPI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-007/241
(BALIGAON)
|
0408016000NRG23200520220126860
|
20/05/2022
|
SURUJ JAMAL
|
0408016WL005112
|
SURUJ JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275202
|
|
SURUJJAMAL
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-007/318
(BALIGAON)
|
0408016000NRG23200520220126862
|
20/05/2022
|
FAJAL HAQUE
|
0408016WL005112
|
FAJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275203
|
|
FAJALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-002-001/377
(BALIGAON)
|
0408016000NRG23200520220126807
|
20/05/2022
|
MD HAZRAT ALI
|
0408016WL005112
|
MD HAZRAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275217
|
|
MDHAZRATALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-002/437
(BALIGAON)
|
0408016000NRG23200520220126817
|
20/05/2022
|
MAMTAJ BEGUM
|
0408016WL005112
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275233
|
|
MAMTAJBEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-003/1503
(BALIGAON)
|
0408016000NRG23200520220126819
|
20/05/2022
|
FARHANA YESMIN
|
0408016WL005112
|
FARHANA YESMIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275231
|
|
FARHANAYESMIN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-003/946
(BALIGAON)
|
0408016000NRG23200520220126823
|
20/05/2022
|
NIJAM ALI
|
0408016WL005112
|
NIJAM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275219
|
|
NIJAMALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-004/771
(BALIGAON)
|
0408016000NRG23200520220126825
|
20/05/2022
|
MUZAHIDUL ISLAM
|
0408016WL005112
|
MUZAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275230
|
|
MUZAHIDULISLAM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-005/263
(BALIGAON)
|
0408016000NRG23200520220126827
|
20/05/2022
|
AMIR UDDIN
|
0408016WL005112
|
AMIR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275216
|
|
AMIRUDDIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-005/278
(BALIGAON)
|
0408016000NRG23200520220126828
|
20/05/2022
|
MANOHAR ALI
|
0408016WL005112
|
MANOHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275214
|
|
MANOHARALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-005/278
(BALIGAON)
|
0408016000NRG23200520220126829
|
20/05/2022
|
NAJIMA KHATUN
|
0408016WL005112
|
NAJIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275215
|
|
NAJIMAKHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-005/521
(BALIGAON)
|
0408016000NRG23200520220126830
|
20/05/2022
|
KITIRON BEGUM
|
0408016WL005112
|
KITIRON BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275218
|
|
KITIRONBEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/537
(BALIGAON)
|
0408016000NRG23200520220126834
|
20/05/2022
|
BAZAR ALI
|
0408016WL005112
|
BAZAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275222
|
|
BAZARALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-005/537
(BALIGAON)
|
0408016000NRG23200520220126835
|
20/05/2022
|
MORIOM BEGUM
|
0408016WL005112
|
MORIOM BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275227
|
|
MORIOMBEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-005/790
(BALIGAON)
|
0408016000NRG23200520220126839
|
20/05/2022
|
CHAN MIYA
|
0408016WL005112
|
CHAN MIYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275220
|
|
CHANMIYA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-005/790
(BALIGAON)
|
0408016000NRG23200520220126838
|
20/05/2022
|
MAJIDA
|
0408016WL005112
|
MAJIDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275223
|
|
MAJIDA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-005/877
(BALIGAON)
|
0408016000NRG23200520220126847
|
20/05/2022
|
SULTAN ALI
|
0408016WL005112
|
SULTAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275225
|
|
SULTANALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-005/881
(BALIGAON)
|
0408016000NRG23200520220126849
|
20/05/2022
|
ASMINA KHATUN
|
0408016WL005112
|
ASMINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275229
|
|
ASMINAKHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-005/890
(BALIGAON)
|
0408016000NRG23200520220126853
|
20/05/2022
|
SAFIYA BEGUM
|
0408016WL005112
|
SAFIYA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275224
|
|
SAFIYABEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-005/909
(BALIGAON)
|
0408016000NRG23200520220126857
|
20/05/2022
|
TOTA MIAH
|
0408016WL005112
|
TOTA MIAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275213
|
|
TOTAMIAH
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-006/1008
(BALIGAON)
|
0408016000NRG23200520220126858
|
20/05/2022
|
ASMA KHATUN
|
0408016WL005112
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275226
|
|
ASMAKHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-007/531
(BALIGAON)
|
0408016000NRG23200520220126868
|
20/05/2022
|
ASIA BEGUM
|
0408016WL005112
|
ASIA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275221
|
|
ASIABEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-007/531
(BALIGAON)
|
0408016000NRG23200520220126869
|
20/05/2022
|
MANNAN
|
0408016WL005112
|
MANNAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275232
|
|
MANNAN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-007/728
(BALIGAON)
|
0408016000NRG23200520220126874
|
20/05/2022
|
JABIDE KHATUN
|
0408016WL005112
|
JABIDE KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668275228
|
|
JABIDEKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-002-007/524
(BALIGAON)
|
0408016000NRG23200520220126864
|
20/05/2022
|
KADBANU
|
0408016WL005112
|
KADBANU
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275244
|
|
MRS KADBANU KHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-007/600
(BALIGAON)
|
0408016000NRG23200520220126871
|
20/05/2022
|
MINU AWARA BEGUM
|
0408016WL005112
|
MINU AWARA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275246
|
|
MRS MINU AWARA BEGUM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-007/600
(BALIGAON)
|
0408016000NRG23200520220126870
|
20/05/2022
|
SULEMAN ALI
|
0408016WL005112
|
SULEMAN ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275245
|
|
MR SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-002-001/377
(BALIGAON)
|
0408016000NRG23200520220126808
|
20/05/2022
|
SAFINA YASMIN
|
0408016WL005112
|
SAFINA YASMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275250
|
|
MRS SAFINA YASMIN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-002/132
(BALIGAON)
|
0408016000NRG23200520220126809
|
20/05/2022
|
JAMAL UDDIN
|
0408016WL005112
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275257
|
|
MR JAMAL UDDIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-002/132
(BALIGAON)
|
0408016000NRG23200520220126810
|
20/05/2022
|
SAHARA KHATUN
|
0408016WL005112
|
SAHARA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275256
|
|
MRS SAHARA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-002/153-A
(BALIGAON)
|
0408016000NRG23200520220126812
|
20/05/2022
|
HAJERA KHATUN
|
0408016WL005112
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275208
|
|
MR HAJERA KHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-002/153-A
(BALIGAON)
|
0408016000NRG23200520220126811
|
20/05/2022
|
RAHIMUDDIN
|
0408016WL005112
|
RAHIMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275212
|
|
MR MD RAHIMUDDIN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-002/285
(BALIGAON)
|
0408016000NRG23200520220126814
|
20/05/2022
|
FATEMA KHATUN
|
0408016WL005112
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275210
|
|
MRS FATEMA KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-002/437
(BALIGAON)
|
0408016000NRG23200520220126815
|
20/05/2022
|
ABU BAKKAR SIDDIQUE
|
0408016WL005112
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275252
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-002-003/552
(BALIGAON)
|
0408016000NRG23200520220126820
|
20/05/2022
|
JAKIR HUSSAIN
|
0408016WL005112
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275261
|
|
MR JAKIR HUSSAIN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-003/552
(BALIGAON)
|
0408016000NRG23200520220126821
|
20/05/2022
|
RUPA BHAAN
|
0408016WL005112
|
RUPA BHAAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275258
|
|
MRS RUPA BHAAN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-004/771
(BALIGAON)
|
0408016000NRG23200520220126826
|
20/05/2022
|
MAHMUDA BEGUM
|
0408016WL005112
|
MAHMUDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275260
|
|
MRS MAHMUDA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-005/521
(BALIGAON)
|
0408016000NRG23200520220126831
|
20/05/2022
|
OWAJ ALI
|
0408016WL005112
|
OWAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275209
|
|
MR OWAJ ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-005/537
(BALIGAON)
|
0408016000NRG23200520220126836
|
20/05/2022
|
HAMEDA KHATUN
|
0408016WL005112
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275255
|
|
MRS HAMEDA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-005/872
(BALIGAON)
|
0408016000NRG23200520220126844
|
20/05/2022
|
KUKALA KHATUN
|
0408016WL005112
|
KUKALA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275211
|
|
MRS KUKALA KHATUN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/872
(BALIGAON)
|
0408016000NRG23200520220126843
|
20/05/2022
|
ROSHID ALI
|
0408016WL005112
|
ROSHID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275196
|
|
MR ROSHID ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-005/873
(BALIGAON)
|
0408016000NRG23200520220126846
|
20/05/2022
|
FIRUZA BEGUM
|
0408016WL005112
|
FIRUZA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275247
|
|
MRS FIRUZA BEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-005/873
(BALIGAON)
|
0408016000NRG23200520220126845
|
20/05/2022
|
SAMSUL HOQUE
|
0408016WL005112
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275259
|
|
MR SAMSUL HOQUE
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-005/877
(BALIGAON)
|
0408016000NRG23200520220126848
|
20/05/2022
|
MANJURA BEGUM
|
0408016WL005112
|
MANJURA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275194
|
|
MRS MANJURA BEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-005/881
(BALIGAON)
|
0408016000NRG23200520220126850
|
20/05/2022
|
SHAHA ALOM
|
0408016WL005112
|
SHAHA ALOM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275251
|
|
MR SHAHA ALOM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-005/888
(BALIGAON)
|
0408016000NRG23200520220126852
|
20/05/2022
|
MARJINA KHATUN
|
0408016WL005112
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275254
|
|
MRS MARJINA KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-005/890
(BALIGAON)
|
0408016000NRG23200520220126854
|
20/05/2022
|
ALFAJ ALI
|
0408016WL005112
|
ALFAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275195
|
|
MR ALFAJ ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-005/897
(BALIGAON)
|
0408016000NRG23200520220126855
|
20/05/2022
|
ABDUL MAZID
|
0408016WL005112
|
ABDUL MAZID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275249
|
|
MR ABDUL MAZID
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-005/909
(BALIGAON)
|
0408016000NRG23200520220126856
|
20/05/2022
|
ALIMON NESSA
|
0408016WL005112
|
ALIMON NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275248
|
|
MRS ALIMON NESSA
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-007/525
(BALIGAON)
|
0408016000NRG23200520220126865
|
20/05/2022
|
MANJILA BEGUM
|
0408016WL005112
|
MANJILA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275253
|
|
MRS MANJILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-002-003/946
(BALIGAON)
|
0408016000NRG23200520220126824
|
20/05/2022
|
SAJIDA KHATUN
|
0408016WL005112
|
SAJIDA KHATUN
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668275197
|
|
SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|