|
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-08-016-005-003/16
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064734
|
29/04/2022
|
FULABACHAR NESSA
|
0408016WL002224
|
FULABACHAR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121316
|
|
FULABACHARNESSA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/163
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064802
|
29/04/2022
|
AITAN NESSA
|
0408016WL002227
|
AITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121317
|
|
AITANNESSA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/183
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064696
|
29/04/2022
|
GAJI RAHMAN
|
0408016WL002218
|
GAJI RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121306
|
|
GAJIRAHMAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-003/212
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064626
|
29/04/2022
|
JAHURA KHATUN
|
0408016WL002215
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121307
|
|
JAHURAKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-003/265
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064856
|
29/04/2022
|
LATIFUL BEWA
|
0408016WL002236
|
LATIFUL BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121321
|
|
LATIFULBEWA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-003/331
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064703
|
29/04/2022
|
ASHIA KHATUN
|
0408016WL002219
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121315
|
|
ASHIAKHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/117
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064814
|
29/04/2022
|
HAMEDA BEGUM
|
0408016WL002229
|
HAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121301
|
|
HAMEDABEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064704
|
29/04/2022
|
MANOWARA
|
0408016WL002219
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121300
|
|
MANOWARA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/659
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064690
|
29/04/2022
|
LATIFA BEGUM
|
0408016WL002217
|
LATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121314
|
|
LATIFABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/666
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064826
|
29/04/2022
|
Mahidul Hoq
|
0408016WL002231
|
Mahidul Hoq
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121298
|
|
MahidulHoq
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/738
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064698
|
29/04/2022
|
RAHELA
|
0408016WL002218
|
RAHELA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121310
|
|
RAHELA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-006/131
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064851
|
29/04/2022
|
URMILA KHATUN
|
0408016WL002235
|
URMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121311
|
|
URMILAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-006/148
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064808
|
29/04/2022
|
SUKKUR ALI
|
0408016WL002228
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121299
|
|
SUKKURALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-006/155
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064721
|
29/04/2022
|
MASFINA BEGUM
|
0408016WL002222
|
MASFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121309
|
|
MASFINABEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-006/390
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064816
|
29/04/2022
|
ALI HUSSAIN
|
0408016WL002229
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121308
|
|
ALIHUSSAIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-006/594
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064743
|
29/04/2022
|
HASEN ALI
|
0408016WL002225
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121304
|
|
HASENALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-007/190
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064737
|
29/04/2022
|
AYESHA KHATUN
|
0408016WL002224
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121318
|
|
AYESHAKHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-007/191
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064746
|
29/04/2022
|
MOCHARAF ALI
|
0408016WL002225
|
MOCHARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121324
|
|
MOCHARAFALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-007/230
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064747
|
29/04/2022
|
AISHA KHATUN
|
0408016WL002225
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121323
|
|
AISHAKHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-007/398
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064739
|
29/04/2022
|
KITA BANU
|
0408016WL002224
|
KITA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121319
|
|
KITABANU
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-007/402
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064729
|
29/04/2022
|
RAHIMA KHATUN
|
0408016WL002223
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121322
|
|
RAHIMAKHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-007/403
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064740
|
29/04/2022
|
ABDUL HOQUE
|
0408016WL002224
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121325
|
|
ABDULHOQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-009/129
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064809
|
29/04/2022
|
NAZRUL HOQUE
|
0408016WL002228
|
NAZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121313
|
|
NAZRULHOQUE
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-009/197
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064694
|
29/04/2022
|
ANUWARA BEGUM
|
0408016WL002217
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121303
|
|
ANUWARABEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-009/660
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064842
|
29/04/2022
|
FIROJA BEGUM
|
0408016WL002233
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121312
|
|
FIROJABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-009/813
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064831
|
29/04/2022
|
ACHAD ALI
|
0408016WL002231
|
ACHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121320
|
|
ACHADALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-009/826
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064813
|
29/04/2022
|
HABIBUR RAHMAN
|
0408016WL002228
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121297
|
|
HABIBURRAHMAN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-009/9
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064719
|
29/04/2022
|
ABED ALI
|
0408016WL002221
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121305
|
|
ABEDALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-009/97
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064807
|
29/04/2022
|
AMBIYA KHATUN
|
0408016WL002227
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121302
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-005-003/253
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064708
|
29/04/2022
|
ABDUL MALEK
|
0408016WL002220
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121395
|
|
ABDULMALEK
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-003/275
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064627
|
29/04/2022
|
MAJEDA KHATUN
|
0408016WL002215
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121404
|
|
MAJEDAKHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-003/285
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064688
|
29/04/2022
|
MAJIDA BEGUM
|
0408016WL002217
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121290
|
|
MAJIDABEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-003/32
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064735
|
29/04/2022
|
KASIRAN BEGUM
|
0408016WL002224
|
KASIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121358
|
|
KASIRANBEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-003/337
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064628
|
29/04/2022
|
INAMUL HOQUE
|
0408016WL002215
|
INAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121287
|
|
INAMULHOQUE
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/423-A
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064832
|
29/04/2022
|
JARINA
|
0408016WL002232
|
JARINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121359
|
|
JARINA
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/434
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064705
|
29/04/2022
|
JAINAL ABDIN
|
0408016WL002219
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121394
|
|
JAINALABDIN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/660
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064709
|
29/04/2022
|
MAGBUL HUSSAIN
|
0408016WL002220
|
MAGBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121293
|
|
MAGBULHUSSAIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/734
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064710
|
29/04/2022
|
ALESA
|
0408016WL002220
|
ALESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121292
|
|
ALESA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/890
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064820
|
29/04/2022
|
RAIMAN NESSA
|
0408016WL002230
|
RAIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121357
|
|
RAIMANNESSA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-006/105
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064815
|
29/04/2022
|
NUR JAMAL
|
0408016WL002229
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121286
|
|
NURJAMAL
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-006/123
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064833
|
29/04/2022
|
KHUDEJA BEWA
|
0408016WL002232
|
KHUDEJA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121389
|
|
KHUDEJABEWA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-006/127
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064714
|
29/04/2022
|
JAMAL UDDIN
|
0408016WL002221
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121372
|
|
JAMALUDDIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-006/155
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064720
|
29/04/2022
|
NUR JALAL
|
0408016WL002222
|
NUR JALAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121382
|
|
NURJALAL
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-006/18
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064722
|
29/04/2022
|
GAJI RAHMAN
|
0408016WL002222
|
GAJI RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121285
|
|
GAJIRAHMAN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-006/183
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064852
|
29/04/2022
|
MANUWARA BEGUM
|
0408016WL002235
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121391
|
|
MANUWARABEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-006/193
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064706
|
29/04/2022
|
IDRIS ALI
|
0408016WL002219
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121403
|
|
IDRISALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-006/219
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064838
|
29/04/2022
|
HUSSAIN ALI
|
0408016WL002233
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121363
|
|
HUSSAINALI
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-006/243
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064828
|
29/04/2022
|
SAMIRAN NESSA
|
0408016WL002231
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121402
|
|
SAMIRANNESSA
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-006/257
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064844
|
29/04/2022
|
UMMUKJAN
|
0408016WL002234
|
UMMUKJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121371
|
|
UMMUKJAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064691
|
29/04/2022
|
ABDUL RAHMAN
|
0408016WL002217
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121353
|
|
ABDULRAHMAN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064692
|
29/04/2022
|
FATEMA BEGUM
|
0408016WL002217
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121289
|
|
FATEMABEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-005-006/435
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064853
|
29/04/2022
|
MONOWARA BEGUM
|
0408016WL002235
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121384
|
|
MONOWARABEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-005-006/436
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064846
|
29/04/2022
|
MANIJA BEGUM
|
0408016WL002234
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121390
|
|
MANIJABEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-005-006/443
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064727
|
29/04/2022
|
HALIMA BEGUM
|
0408016WL002223
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121383
|
|
HALIMABEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-005-007/100
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064728
|
29/04/2022
|
JAMILA BEOWA
|
0408016WL002223
|
JAMILA BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121396
|
|
JAMILABEOWA
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-005-007/363
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064711
|
29/04/2022
|
MANNAS ALI
|
0408016WL002220
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121291
|
|
MANNASALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-005-009/124
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064712
|
29/04/2022
|
KASIRON NESSA
|
0408016WL002220
|
KASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121381
|
|
KASIRONNESSA
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-005-009/126
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064730
|
29/04/2022
|
SAHAR ALI
|
0408016WL002223
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121368
|
|
SAHARALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-005-009/128
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064699
|
29/04/2022
|
SAHARA KHATUN
|
0408016WL002218
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121370
|
|
SAHARAKHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-005-009/13
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064847
|
29/04/2022
|
RAMIJA BEGUM
|
0408016WL002234
|
RAMIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121393
|
|
RAMIJABEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-005-009/146
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064723
|
29/04/2022
|
JELEKHA
|
0408016WL002222
|
JELEKHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121373
|
|
JELEKHA
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-005-009/150
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064818
|
29/04/2022
|
NEKJAN BIBI
|
0408016WL002229
|
NEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121378
|
|
NEKJANBIBI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-005-009/173
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064834
|
29/04/2022
|
BILLAL HUSSAIN
|
0408016WL002232
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121364
|
|
BILLALHUSSAIN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-005-009/199
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064700
|
29/04/2022
|
HAMEDA KHATUN
|
0408016WL002218
|
HAMEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121374
|
|
HAMEDAKHATUN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-005-009/2
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064810
|
29/04/2022
|
AJIRON NESSA
|
0408016WL002228
|
AJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121385
|
|
AJIRONNESSA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-005-009/220
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064715
|
29/04/2022
|
ALI AKABAR
|
0408016WL002221
|
ALI AKABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121397
|
|
ALIAKABAR
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-005-009/225
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064803
|
29/04/2022
|
MAINUL HOQUE
|
0408016WL002227
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121398
|
|
MAINULHOQUE
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-005-009/250
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064835
|
29/04/2022
|
JABEDA KHATUN
|
0408016WL002232
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121387
|
|
JABEDAKHATUN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-005-009/278
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064849
|
29/04/2022
|
TAYAB ALI
|
0408016WL002234
|
TAYAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121354
|
|
TAYABALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-005-009/285
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064716
|
29/04/2022
|
ABDUL RAHMAN
|
0408016WL002221
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121399
|
|
ABDULRAHMAN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-005-009/294
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064713
|
29/04/2022
|
SAHIRAN NESSA
|
0408016WL002220
|
SAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121375
|
|
SAHIRANNESSA
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-005-009/3
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064836
|
29/04/2022
|
RAMIZA KHATUN
|
0408016WL002232
|
RAMIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121388
|
|
RAMIZAKHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-005-009/473
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064731
|
29/04/2022
|
KHALIRUDDIN
|
0408016WL002223
|
KHALIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121380
|
|
KHALIRUDDIN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-005-009/478
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064822
|
29/04/2022
|
SAMALA BEWA
|
0408016WL002230
|
SAMALA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121377
|
|
SAMALABEWA
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-005-009/491
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064724
|
29/04/2022
|
SURJAN BEWA
|
0408016WL002222
|
SURJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121376
|
|
SURJANBEWA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-005-009/524
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064837
|
29/04/2022
|
AMENA KHATUN
|
0408016WL002232
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121405
|
|
AMENAKHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-005-009/53
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064840
|
29/04/2022
|
SHAHIDUL ISLAM
|
0408016WL002233
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121400
|
|
SHAHIDULISLAM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-005-009/537
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064717
|
29/04/2022
|
RIAJUDDIN
|
0408016WL002221
|
RIAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121284
|
|
RIAJUDDIN
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-005-009/54
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064829
|
29/04/2022
|
AJUFA KHATUN
|
0408016WL002231
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121366
|
|
AJUFAKHATUN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-005-009/546
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064824
|
29/04/2022
|
ABDUL RAHIM
|
0408016WL002230
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121288
|
|
ABDULRAHIM
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-005-009/555
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064841
|
29/04/2022
|
SUFIA KHATUN
|
0408016WL002233
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121379
|
|
SUFIAKHATUN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-005-009/568
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064701
|
29/04/2022
|
IBRAHIM ALI
|
0408016WL002218
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121362
|
|
IBRAHIMALI
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-005-009/582
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064707
|
29/04/2022
|
SANGSER ALI
|
0408016WL002219
|
SANGSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121361
|
|
SANGSERALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-005-009/59
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064725
|
29/04/2022
|
NURBHANU BEGUM
|
0408016WL002222
|
NURBHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121356
|
|
NURBHANUBEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-005-009/60
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064854
|
29/04/2022
|
ANESHA KHATUN
|
0408016WL002235
|
ANESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121386
|
|
ANESHAKHATUN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-005-009/656
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064718
|
29/04/2022
|
RASIDA BEGUM
|
0408016WL002221
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121365
|
|
RASIDABEGUM
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-005-009/68
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064726
|
29/04/2022
|
SAMED ALI
|
0408016WL002222
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121367
|
|
SAMEDALI
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-005-009/7
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064843
|
29/04/2022
|
HAIDAR ALI
|
0408016WL002233
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121401
|
|
HAIDARALI
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-005-009/83
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064732
|
29/04/2022
|
AIJUL HOQUE
|
0408016WL002223
|
AIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121392
|
|
AIJULHOQUE
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-005-009/83
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064733
|
29/04/2022
|
AJIRAN NESSA
|
0408016WL002223
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121369
|
|
AJIRANNESSA
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-005-009/84
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064805
|
29/04/2022
|
TAHER ALI
|
0408016WL002227
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121355
|
|
TAHERALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-005-009/85
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064819
|
29/04/2022
|
AMBIYA KHATUN
|
0408016WL002229
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121360
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
93
|
BECHIMARI
|
AS-08-016-005-004/920
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064827
|
29/04/2022
|
AZGAR ALI
|
0408016WL002231
|
AZGAR ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121295
|
|
AZGARALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-005-006/128
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064857
|
29/04/2022
|
JILLUL HOQUE
|
0408016WL002236
|
JILLUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121294
|
|
JILLULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064839
|
29/04/2022
|
TALEB ALI
|
0408016WL002233
|
TALEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121296
|
|
TALEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
BECHIMARI
|
AS-08-016-005-004/921
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064850
|
29/04/2022
|
MAFIDA BEGUM
|
0408016WL002235
|
MAFIDA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121329
|
|
MRS MAFIDA BEGUM
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-005-006/134
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064821
|
29/04/2022
|
JAHURA KHATUN
|
0408016WL002230
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121327
|
|
MRS JAHURA KHATUN
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-005-006/636
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064736
|
29/04/2022
|
TARABHANU BEGUM
|
0408016WL002224
|
TARABHANU BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121328
|
|
MRS TARABHANU BEGUM
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-005-009/526
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064823
|
29/04/2022
|
FAKKAR UDDIN
|
0408016WL002230
|
FAKKAR UDDIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121326
|
|
MR FAKKAR UDDIN
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-005-009/639
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064695
|
29/04/2022
|
RAHIMA KHATUN
|
0408016WL002217
|
RAHIMA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121330
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
BECHIMARI
|
AS-08-016-005-003/120
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064702
|
29/04/2022
|
MAMATAJA BEGUM
|
0408016WL002219
|
MAMATAJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121340
|
|
MRS MAMATAJA BEGUM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064693
|
29/04/2022
|
SHEIKHUL ISLAM
|
0408016WL002217
|
SHEIKHUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121339
|
|
MR SHEIKHUL ISLAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-005-006/375
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064845
|
29/04/2022
|
MD ALALUDDIN
|
0408016WL002234
|
MD ALALUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121333
|
|
MR MD ALALUDDIN
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064744
|
29/04/2022
|
HANIF ALI
|
0408016WL002225
|
HANIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121335
|
|
HANIF ALI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064745
|
29/04/2022
|
KHURSHIDA BEGUM
|
0408016WL002225
|
KHURSHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121343
|
|
MRS KHURSHIDA BEGUM
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-005-007/398
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064738
|
29/04/2022
|
NUR MAHAMMAD ALI
|
0408016WL002224
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121341
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-005-007/427
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064631
|
29/04/2022
|
ABDUL KADIR
|
0408016WL002215
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121344
|
|
MR ABDUL KADIR
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-005-009/174
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064848
|
29/04/2022
|
AFIYA BEGUM
|
0408016WL002234
|
AFIYA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121336
|
|
MR AFIYA BEGUM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-005-009/213
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064811
|
29/04/2022
|
FULU SEIKH
|
0408016WL002228
|
FULU SEIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121337
|
|
MR FULU SEIKH
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-005-009/629
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064830
|
29/04/2022
|
BANECHA KHATUN
|
0408016WL002231
|
BANECHA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121338
|
|
MRS BANECHA KHATUN
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-005-009/74
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064812
|
29/04/2022
|
NURAFULI BEGUM
|
0408016WL002228
|
NURAFULI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121334
|
|
MRS NURAFULI BEGUM
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-005-009/821
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064855
|
29/04/2022
|
ALMENA BEGUM
|
0408016WL002235
|
ALMENA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121331
|
|
MRS ALMENA BEGUM
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-005-009/843
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064825
|
29/04/2022
|
RAFIKUL
|
0408016WL002230
|
RAFIKUL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121342
|
|
MR MR RAFIKUL
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-005-009/849
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064806
|
29/04/2022
|
MARJINA BEGUM
|
0408016WL002227
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121332
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
115
|
BECHIMARI
|
AS-08-016-005-003/314
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064741
|
29/04/2022
|
AZIM UDDIN
|
0408016WL002225
|
AZIM UDDIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121345
|
|
MR AZIM UDDIN
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-005-003/342
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064742
|
29/04/2022
|
SATTAR ALI
|
0408016WL002225
|
SATTAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121346
|
|
MR SATTAR ALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-005-003/369
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064689
|
29/04/2022
|
MAKTUL HUSSAIN
|
0408016WL002217
|
MAKTUL HUSSAIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121348
|
|
MR MAKTUL HUSSAIN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-005-003/440
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064697
|
29/04/2022
|
MAMIRAN NESSA
|
0408016WL002218
|
MAMIRAN NESSA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121347
|
|
MRS MAMIRAN NESSA
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-005-003/457
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064630
|
29/04/2022
|
MUSKET ALI
|
0408016WL002215
|
MUSKET ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121349
|
|
MR MUSKET ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-005-009/651
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064804
|
29/04/2022
|
MRS DULOFA
|
0408016WL002227
|
MRS DULOFA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121350
|
|
MRS MRS DULOFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-005-003/432
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064629
|
29/04/2022
|
HUSSAIN ALI
|
0408016WL002215
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121351
|
|
HUSSAIN ALI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-005-006/638
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23280420220064817
|
29/04/2022
|
CHORAT BHAN BEOWA
|
0408016WL002229
|
CHORAT BHAN BEOWA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156121352
|
|
CHORAT BHAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|