|
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-08-016-005-004/619
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083520
|
05/05/2022
|
NUREDA BEGUM
|
0408016WL002844
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451632
|
|
NUREDABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-006/396
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083533
|
05/05/2022
|
ABDUL AUWAL
|
0408016WL002844
|
ABDUL AUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451631
|
|
ABDULAUWAL
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-006/396
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083534
|
05/05/2022
|
ASMA KHATUN
|
0408016WL002844
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451633
|
|
ASMAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-006/438
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083536
|
05/05/2022
|
AKLIMA KHATUN
|
0408016WL002844
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451634
|
|
AKLIMAKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-008/163
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083540
|
05/05/2022
|
NURUL HOQUE
|
0408016WL002844
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451635
|
|
NURULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/100
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083478
|
05/05/2022
|
NUR ISLAM
|
0408016WL002844
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451682
|
|
NURISLAM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/112
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083479
|
05/05/2022
|
AMANULLAH
|
0408016WL002844
|
AMANULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451679
|
|
AMANULLAH
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/112
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083480
|
05/05/2022
|
MAJEDA
|
0408016WL002844
|
MAJEDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451657
|
|
MAJEDA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/120
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083482
|
05/05/2022
|
ANOWARA
|
0408016WL002844
|
ANOWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451655
|
|
ANOWARA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/120
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083481
|
05/05/2022
|
MUJAMEL HOQUE
|
0408016WL002844
|
MUJAMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451688
|
|
MUJAMELHOQUE
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/124
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083483
|
05/05/2022
|
GOLESA
|
0408016WL002844
|
GOLESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451649
|
|
GOLESA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/126
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083485
|
05/05/2022
|
JARINA KHATUN
|
0408016WL002844
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451676
|
|
JARINAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/126
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083484
|
05/05/2022
|
OBAI DULLA
|
0408016WL002844
|
OBAI DULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451677
|
|
OBAIDULLA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/141
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083486
|
05/05/2022
|
BAKKAR Ali
|
0408016WL002844
|
BAKKAR Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451684
|
|
BAKKARAli
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083488
|
05/05/2022
|
GUL NEHAR
|
0408016WL002844
|
GUL NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451651
|
|
GULNEHAR
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083487
|
05/05/2022
|
MUKTAR ALI
|
0408016WL002844
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451680
|
|
MUKTARALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/195
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083489
|
05/05/2022
|
SATTAR
|
0408016WL002844
|
SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451673
|
|
SATTAR
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/206
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083491
|
05/05/2022
|
FULESA KHATUN
|
0408016WL002844
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451656
|
|
FULESAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/206
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083492
|
05/05/2022
|
HARBALA
|
0408016WL002844
|
HARBALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451694
|
|
HARBALA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/206
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083490
|
05/05/2022
|
TAIBUR RAHMAN
|
0408016WL002844
|
TAIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451681
|
|
TAIBURRAHMAN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083494
|
05/05/2022
|
AJEDA
|
0408016WL002844
|
AJEDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451648
|
|
AJEDA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083493
|
05/05/2022
|
SAHABUDDIN
|
0408016WL002844
|
SAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451685
|
|
SAHABUDDIN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/216
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083495
|
05/05/2022
|
MABIA BEGUM
|
0408016WL002844
|
MABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451652
|
|
MABIABEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/218
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083497
|
05/05/2022
|
JARINA
|
0408016WL002844
|
JARINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451658
|
|
JARINA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/218
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083496
|
05/05/2022
|
NUR ISLAM
|
0408016WL002844
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451650
|
|
NURISLAM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/250
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083499
|
05/05/2022
|
JAHERA KHATUN
|
0408016WL002844
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451697
|
|
JAHERAKHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/250
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083498
|
05/05/2022
|
KAIRAT ALI
|
0408016WL002844
|
KAIRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269451670
|
No Such Account
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/258
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083500
|
05/05/2022
|
AMJAT ALI
|
0408016WL002844
|
AMJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451687
|
|
AMJATALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083502
|
05/05/2022
|
KHILIJA
|
0408016WL002844
|
KHILIJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451653
|
|
KHILIJA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083501
|
05/05/2022
|
MD KERAMAT ALI
|
0408016WL002844
|
MD KERAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451683
|
|
MDKERAMATALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083503
|
05/05/2022
|
REJIA
|
0408016WL002844
|
REJIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451695
|
|
REJIA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/291
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083504
|
05/05/2022
|
RAJAB ALI
|
0408016WL002844
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451659
|
|
RAJABALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083505
|
05/05/2022
|
LAL MIYA
|
0408016WL002844
|
LAL MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451660
|
|
LALMIYA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083506
|
05/05/2022
|
SAHERA
|
0408016WL002844
|
SAHERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451654
|
|
SAHERA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/452
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083508
|
05/05/2022
|
CHIYA BHANU
|
0408016WL002844
|
CHIYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451661
|
|
CHIYABHANU
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/452
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083507
|
05/05/2022
|
MAINUL HOQUE
|
0408016WL002844
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451689
|
|
MAINULHOQUE
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/510
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083509
|
05/05/2022
|
MAINUDDIN AHMED
|
0408016WL002844
|
MAINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451645
|
|
MAINUDDINAHMED
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/516
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083510
|
05/05/2022
|
JAINAL
|
0408016WL002844
|
JAINAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451692
|
|
JAINAL
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/52
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083511
|
05/05/2022
|
MAKCHIMIL
|
0408016WL002844
|
MAKCHIMIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451674
|
|
MAKCHIMIL
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/52
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083512
|
05/05/2022
|
REJIA BEGUM
|
0408016WL002844
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451647
|
|
REJIABEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/523
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083514
|
05/05/2022
|
MISS NURJAHAN BEGUM
|
0408016WL002844
|
MISS NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451668
|
|
MISSNURJAHANBEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/523
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083513
|
05/05/2022
|
SAHAJAMAL
|
0408016WL002844
|
SAHAJAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451686
|
|
SAHAJAMAL
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/560
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083515
|
05/05/2022
|
KHUDEZA BEGUM
|
0408016WL002844
|
KHUDEZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451663
|
|
KHUDEZABEGUM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/588
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083516
|
05/05/2022
|
RAMJINA KHATUN
|
0408016WL002844
|
RAMJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451664
|
|
RAMJINAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/592
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083517
|
05/05/2022
|
TARAJA BEGUM
|
0408016WL002844
|
TARAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451665
|
|
TARAJABEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/601
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083518
|
05/05/2022
|
MASTAFA
|
0408016WL002844
|
MASTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451691
|
|
MASTAFA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/601
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083519
|
05/05/2022
|
TACHALIMA KHATUN
|
0408016WL002844
|
TACHALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451666
|
|
TACHALIMAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083521
|
05/05/2022
|
ASRAFUL HOQUE CHOUDHURY
|
0408016WL002844
|
ASRAFUL HOQUE CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451644
|
|
ASRAFULHOQUECHOUDHURY
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083523
|
05/05/2022
|
BAHARUL ISLAM
|
0408016WL002844
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451693
|
|
BAHARULISLAM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083524
|
05/05/2022
|
SAHINA BEGUM
|
0408016WL002844
|
SAHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451667
|
|
SAHINABEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/656
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083525
|
05/05/2022
|
CHANDA B HANU
|
0408016WL002844
|
CHANDA B HANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451675
|
|
CHANDABHANU
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/656
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083526
|
05/05/2022
|
MR ABUL KALAM
|
0408016WL002844
|
MR ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451669
|
|
MRABULKALAM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-005-004/675
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083527
|
05/05/2022
|
TAFAJJAL HUSSAIN
|
0408016WL002844
|
TAFAJJAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451678
|
|
TAFAJJALHUSSAIN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-005-004/702
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083529
|
05/05/2022
|
RINA CHULATANA
|
0408016WL002844
|
RINA CHULATANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451662
|
|
RINACHULATANA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-005-004/842
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083532
|
05/05/2022
|
JULL HOQUE
|
0408016WL002844
|
JULL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451646
|
|
JULLHOQUE
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-005-006/47
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083537
|
05/05/2022
|
SUFIA KHATUN
|
0408016WL002844
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451672
|
|
SUFIAKHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-005-008/163
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083539
|
05/05/2022
|
RAHIMA KHATUN
|
0408016WL002844
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451696
|
|
RAHIMAKHATUN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-005-008/58
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083541
|
05/05/2022
|
MAJID ALI
|
0408016WL002844
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451690
|
|
MAJIDALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-005-009/526
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083546
|
05/05/2022
|
HALIMA BEGUM
|
0408016WL002844
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451671
|
|
HALIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-005-008/58
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083542
|
05/05/2022
|
MANOWARA BEGUM
|
0408016WL002844
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451630
|
|
MANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-005-006/509
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083538
|
05/05/2022
|
SARUWAR HUSSAIN
|
0408016WL002844
|
SARUWAR HUSSAIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451637
|
|
MR SARUWAR HUSSAIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-005-009/272
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083543
|
05/05/2022
|
AZAHAR MOLLAH
|
0408016WL002844
|
AZAHAR MOLLAH
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451636
|
|
AZAHAR MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083522
|
05/05/2022
|
FARIDA BEGUM
|
0408016WL002844
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451642
|
|
MS FARIDA BEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-005-004/703
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083530
|
05/05/2022
|
AMBAZ ALI
|
0408016WL002844
|
AMBAZ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451640
|
|
MR AMBAZ ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-005-004/703
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083531
|
05/05/2022
|
ASEK ALI
|
0408016WL002844
|
ASEK ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451639
|
|
MR ASEK ALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-005-006/438
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083535
|
05/05/2022
|
KHAIRUL ISLAM
|
0408016WL002844
|
KHAIRUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451638
|
|
MR KHAIRUL ISLAM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-005-009/484
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083544
|
05/05/2022
|
AZ BAHARUL MOLLAH
|
0408016WL002844
|
AZ BAHARUL MOLLAH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451641
|
|
MR AZBAHARUL MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-005-009/484
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083545
|
05/05/2022
|
SAMSUN NAHAR BEGUM
|
0408016WL002844
|
SAMSUN NAHAR BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451643
|
|
SAMSUN NAHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BECHIMARI
|
AS-08-016-005-004/675
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220083528
|
05/05/2022
|
Mr. SHEIKH FARID
|
0408016WL002844
|
Mr. SHEIKH FARID
|
00662
|
BDBL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451629
|
|
Mr.SHEIKHFARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|