|
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-08-016-001-001/468
(5 No. Baruajhar)
|
0408016000NRG23040520220085009
|
05/05/2022
|
MAHAMMAD ALI
|
0408016WL002868
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668350
|
|
MAHAMMADALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016000NRG23040520220085010
|
05/05/2022
|
JILLUL HAQUE
|
0408016WL002868
|
JILLUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668351
|
|
JILLULHAQUE
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/726
(5 No. Baruajhar)
|
0408016000NRG23040520220085016
|
05/05/2022
|
MARJINA BEGUM
|
0408016WL002868
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668357
|
|
MARJINABEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/726
(5 No. Baruajhar)
|
0408016000NRG23040520220085015
|
05/05/2022
|
SANOWAR HUSSAIN
|
0408016WL002868
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668356
|
|
SANOWARHUSSAIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016000NRG23040520220085020
|
05/05/2022
|
EALIJA BEGUM
|
0408016WL002868
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668364
|
|
EALIJABEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016000NRG23040520220085019
|
05/05/2022
|
IBRAHIM ALI
|
0408016WL002868
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668363
|
|
IBRAHIMALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-008/52
(5 No. Baruajhar)
|
0408016000NRG23040520220085025
|
05/05/2022
|
MISIRAN NESSA
|
0408016WL002868
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668358
|
|
MISIRANNESSA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-008/56
(5 No. Baruajhar)
|
0408016000NRG23040520220085030
|
05/05/2022
|
SAHIDA BEGUM
|
0408016WL002868
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668349
|
|
SAHIDABEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-008/59
(5 No. Baruajhar)
|
0408016000NRG23040520220085032
|
05/05/2022
|
SAJIDA KHATUN
|
0408016WL002868
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668355
|
|
SAJIDAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-008/61
(5 No. Baruajhar)
|
0408016000NRG23040520220085034
|
05/05/2022
|
MAMALA KHATUN
|
0408016WL002868
|
MAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668345
|
|
MAMALAKHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-008/65
(5 No. Baruajhar)
|
0408016000NRG23040520220085036
|
05/05/2022
|
OMAR ALI
|
0408016WL002868
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668352
|
|
OMARALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-008/68
(5 No. Baruajhar)
|
0408016000NRG23040520220085041
|
05/05/2022
|
KULSHAN BIBI
|
0408016WL002868
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668360
|
|
KULSHANBIBI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/69
(5 No. Baruajhar)
|
0408016000NRG23040520220085044
|
05/05/2022
|
TAJIRAN NESSA
|
0408016WL002868
|
TAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668346
|
|
TAJIRANNESSA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/73
(5 No. Baruajhar)
|
0408016000NRG23040520220085051
|
05/05/2022
|
RUPJAN BEWA
|
0408016WL002868
|
RUPJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668353
|
|
RUPJANBEWA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/75
(5 No. Baruajhar)
|
0408016000NRG23040520220085053
|
05/05/2022
|
ABDUL SALAM
|
0408016WL002868
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668361
|
|
ABDULSALAM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/77
(5 No. Baruajhar)
|
0408016000NRG23040520220085057
|
05/05/2022
|
JAHIRAN NESSA
|
0408016WL002868
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668354
|
|
JAHIRANNESSA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-008/78
(5 No. Baruajhar)
|
0408016000NRG23040520220085059
|
05/05/2022
|
HASINA KHATUN
|
0408016WL002868
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668359
|
|
HASINAKHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-008/79
(5 No. Baruajhar)
|
0408016000NRG23040520220085061
|
05/05/2022
|
NUREDA KHATUN
|
0408016WL002868
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668362
|
|
NUREDAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-008/89
(5 No. Baruajhar)
|
0408016000NRG23040520220085070
|
05/05/2022
|
SAKINA BIBI
|
0408016WL002868
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668347
|
|
SAKINABIBI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/95
(5 No. Baruajhar)
|
0408016000NRG23040520220085078
|
05/05/2022
|
SAJEDA BEGUM
|
0408016WL002868
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668348
|
|
SAJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-001-008/50
(5 No. Baruajhar)
|
0408016000NRG23040520220085021
|
05/05/2022
|
ASMINA KHATUN
|
0408016WL002868
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668399
|
|
ASMINAKHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-008/51
(5 No. Baruajhar)
|
0408016000NRG23040520220085022
|
05/05/2022
|
SAFURA KHATUN
|
0408016WL002868
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668379
|
|
SAFURAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-008/51
(5 No. Baruajhar)
|
0408016000NRG23040520220085023
|
05/05/2022
|
SAMSUL HOQUE
|
0408016WL002868
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668375
|
|
SAMSULHOQUE
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-008/52
(5 No. Baruajhar)
|
0408016000NRG23040520220085024
|
05/05/2022
|
BUDHA ALI
|
0408016WL002868
|
BUDHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668382
|
|
BUDHAALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-008/55
(5 No. Baruajhar)
|
0408016000NRG23040520220085026
|
05/05/2022
|
ROHIMA BEGUM
|
0408016WL002868
|
ROHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668377
|
|
ROHIMABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-008/56
(5 No. Baruajhar)
|
0408016000NRG23040520220085029
|
05/05/2022
|
ROHIM ALI
|
0408016WL002868
|
ROHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668401
|
|
ROHIMALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-008/59
(5 No. Baruajhar)
|
0408016000NRG23040520220085031
|
05/05/2022
|
SURUJ ALI
|
0408016WL002868
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668387
|
|
SURUJALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/61
(5 No. Baruajhar)
|
0408016000NRG23040520220085033
|
05/05/2022
|
SAIRUDDIN AHMED
|
0408016WL002868
|
SAIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668384
|
|
SAIRUDDINAHMED
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-008/64
(5 No. Baruajhar)
|
0408016000NRG23040520220085035
|
05/05/2022
|
ABDUL GAFUR
|
0408016WL002868
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668374
|
|
ABDULGAFUR
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-008/65
(5 No. Baruajhar)
|
0408016000NRG23040520220085037
|
05/05/2022
|
MAMIRAN NESA
|
0408016WL002868
|
MAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668372
|
|
MAMIRANNESA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-008/66
(5 No. Baruajhar)
|
0408016000NRG23040520220085038
|
05/05/2022
|
ZOMAR ALI
|
0408016WL002868
|
ZOMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668373
|
|
ZOMARALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-008/67
(5 No. Baruajhar)
|
0408016000NRG23040520220085039
|
05/05/2022
|
ABDUL SALAM
|
0408016WL002868
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668380
|
|
ABDULSALAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-008/68
(5 No. Baruajhar)
|
0408016000NRG23040520220085040
|
05/05/2022
|
NAJIRUDDIN
|
0408016WL002868
|
NAJIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668398
|
|
NAJIRUDDIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-008/69
(5 No. Baruajhar)
|
0408016000NRG23040520220085043
|
05/05/2022
|
ABDUL GAFUR
|
0408016WL002868
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668409
|
|
ABDULGAFUR
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-008/69
(5 No. Baruajhar)
|
0408016000NRG23040520220085042
|
05/05/2022
|
HANIF ALI
|
0408016WL002868
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668376
|
|
HANIFALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-008/70
(5 No. Baruajhar)
|
0408016000NRG23040520220085045
|
05/05/2022
|
GAJUR RAHMAN
|
0408016WL002868
|
GAJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668386
|
|
GAJURRAHMAN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-008/70
(5 No. Baruajhar)
|
0408016000NRG23040520220085046
|
05/05/2022
|
MAHERA KHATUN
|
0408016WL002868
|
MAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668371
|
|
MAHERAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-008/72
(5 No. Baruajhar)
|
0408016000NRG23040520220085048
|
05/05/2022
|
ARFAN ALI
|
0408016WL002868
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668411
|
|
ARFANALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-008/72
(5 No. Baruajhar)
|
0408016000NRG23040520220085049
|
05/05/2022
|
HEN BHANU
|
0408016WL002868
|
HEN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668412
|
|
HENBHANU
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-008/72
(5 No. Baruajhar)
|
0408016000NRG23040520220085050
|
05/05/2022
|
INNAS ALI
|
0408016WL002868
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668410
|
|
INNASALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-008/72
(5 No. Baruajhar)
|
0408016000NRG23040520220085047
|
05/05/2022
|
MANNAS ALI
|
0408016WL002868
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668383
|
|
MANNASALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-008/73
(5 No. Baruajhar)
|
0408016000NRG23040520220085052
|
05/05/2022
|
ANUWARA BEWA
|
0408016WL002868
|
ANUWARA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668400
|
|
ANUWARABEWA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-008/75
(5 No. Baruajhar)
|
0408016000NRG23040520220085054
|
05/05/2022
|
RABIA KHATUN
|
0408016WL002868
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668405
|
|
RABIAKHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-008/75
(5 No. Baruajhar)
|
0408016000NRG23040520220085055
|
05/05/2022
|
RAHIMA KHATUN
|
0408016WL002868
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668404
|
|
RAHIMAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-008/77
(5 No. Baruajhar)
|
0408016000NRG23040520220085056
|
05/05/2022
|
FAJAL HOQUE
|
0408016WL002868
|
FAJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668403
|
|
FAJALHOQUE
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-008/78
(5 No. Baruajhar)
|
0408016000NRG23040520220085058
|
05/05/2022
|
JULFIQUR ALI
|
0408016WL002868
|
JULFIQUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668388
|
|
JULFIQURALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-008/79
(5 No. Baruajhar)
|
0408016000NRG23040520220085060
|
05/05/2022
|
ASOR ALI
|
0408016WL002868
|
ASOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668408
|
|
ASORALI
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-008/80
(5 No. Baruajhar)
|
0408016000NRG23040520220085062
|
05/05/2022
|
HASEN ALI
|
0408016WL002868
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668402
|
|
HASENALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-008/81
(5 No. Baruajhar)
|
0408016000NRG23040520220085063
|
05/05/2022
|
ABDUL MANNAN
|
0408016WL002868
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668396
|
|
ABDULMANNAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-008/81
(5 No. Baruajhar)
|
0408016000NRG23040520220085064
|
05/05/2022
|
MANUWARA BEGUM
|
0408016WL002868
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668406
|
|
MANUWARABEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-008/82
(5 No. Baruajhar)
|
0408016000NRG23040520220085065
|
05/05/2022
|
ALTAB ALI
|
0408016WL002868
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668393
|
|
ALTABALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-008/82
(5 No. Baruajhar)
|
0408016000NRG23040520220085066
|
05/05/2022
|
SALEHA KHATUN
|
0408016WL002868
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668407
|
|
SALEHAKHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-008/87
(5 No. Baruajhar)
|
0408016000NRG23040520220085067
|
05/05/2022
|
DODO MIYA
|
0408016WL002868
|
DODO MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668385
|
|
DODOMIYA
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-008/87
(5 No. Baruajhar)
|
0408016000NRG23040520220085068
|
05/05/2022
|
MAINA BIBI
|
0408016WL002868
|
MAINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668370
|
|
MAINABIBI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-008/89
(5 No. Baruajhar)
|
0408016000NRG23040520220085069
|
05/05/2022
|
SAMSER ALI
|
0408016WL002868
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668392
|
|
SAMSERALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-008/90
(5 No. Baruajhar)
|
0408016000NRG23040520220085072
|
05/05/2022
|
AIMONA KHATUN
|
0408016WL002868
|
AIMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668397
|
|
AIMONAKHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-008/90
(5 No. Baruajhar)
|
0408016000NRG23040520220085071
|
05/05/2022
|
SAFARUDDIN
|
0408016WL002868
|
SAFARUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668394
|
|
SAFARUDDIN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-008/91
(5 No. Baruajhar)
|
0408016000NRG23040520220085073
|
05/05/2022
|
SAMALA KHATUN
|
0408016WL002868
|
SAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668395
|
|
SAMALAKHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-008/93
(5 No. Baruajhar)
|
0408016000NRG23040520220085074
|
05/05/2022
|
NUR HUSSAIN
|
0408016WL002868
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668390
|
|
NURHUSSAIN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-008/93
(5 No. Baruajhar)
|
0408016000NRG23040520220085075
|
05/05/2022
|
SALEMA BEGUM
|
0408016WL002868
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668391
|
|
SALEMABEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-008/94
(5 No. Baruajhar)
|
0408016000NRG23040520220085076
|
05/05/2022
|
NURUL HOQUE
|
0408016WL002868
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668378
|
|
NURULHOQUE
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-008/95
(5 No. Baruajhar)
|
0408016000NRG23040520220085077
|
05/05/2022
|
BADIUD JAMAN
|
0408016WL002868
|
BADIUD JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668381
|
|
BADIUDJAMAN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-008/96
(5 No. Baruajhar)
|
0408016000NRG23040520220085079
|
05/05/2022
|
AJMAD ALI
|
0408016WL002868
|
AJMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668389
|
|
AJMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-001-008/55
(5 No. Baruajhar)
|
0408016000NRG23040520220085027
|
05/05/2022
|
SAIFUL ISLAM
|
0408016WL002868
|
SAIFUL ISLAM
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668342
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-001-001/716
(5 No. Baruajhar)
|
0408016000NRG23040520220085014
|
05/05/2022
|
CHAHERA BEOWA
|
0408016WL002868
|
CHAHERA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668343
|
|
CHAHERABEOWA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-001/773
(5 No. Baruajhar)
|
0408016000NRG23040520220085018
|
05/05/2022
|
CHAHARABHANU BEOWA
|
0408016WL002868
|
CHAHARABHANU BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668344
|
|
CHAHARABHANUBEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-001-001/736
(5 No. Baruajhar)
|
0408016000NRG23040520220085017
|
05/05/2022
|
KULSUM BIBI
|
0408016WL002868
|
KULSUM BIBI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668365
|
|
MRS KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016000NRG23040520220085011
|
05/05/2022
|
MD MAHIDUL ISLAM
|
0408016WL002868
|
MD MAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668366
|
|
MD MAHIDUL ISLAM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-001/703
(5 No. Baruajhar)
|
0408016000NRG23040520220085012
|
05/05/2022
|
MAINUL HAQUE
|
0408016WL002868
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668367
|
|
MR MAINUL HAQUE
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-001/703
(5 No. Baruajhar)
|
0408016000NRG23040520220085013
|
05/05/2022
|
MSAJEDA BEGUM
|
0408016WL002868
|
MSAJEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668368
|
|
MRS MAJIDA BEGUM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-001-008/55
(5 No. Baruajhar)
|
0408016000NRG23040520220085028
|
05/05/2022
|
SHAHIDUL ISLAM
|
0408016WL002868
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269668369
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|