|
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-08-016-004-003/1219
(Bechimari)
|
0408016004NRG23020520220082764
|
02/05/2022
|
KAMALA KHATUN
|
0408016004WL002830
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894221
|
|
KAMALAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-003/960
(Bechimari)
|
0408016004NRG23020520220082774
|
02/05/2022
|
Rabija Khatun
|
0408016004WL002830
|
Rabija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894223
|
|
RabijaKhatun
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-004/1107
(Bechimari)
|
0408016004NRG23020520220082778
|
02/05/2022
|
BURHAN UDDIN
|
0408016004WL002830
|
BURHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894222
|
|
BURHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/485
(Bechimari)
|
0408016004NRG23020520220082758
|
02/05/2022
|
RUKIA KHATUN
|
0408016004WL002830
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894263
|
|
RUKIAKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/485
(Bechimari)
|
0408016004NRG23020520220082757
|
02/05/2022
|
Surhab ali
|
0408016004WL002830
|
Surhab ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894250
|
|
Surhabali
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-002/163-A
(Bechimari)
|
0408016004NRG23020520220082759
|
02/05/2022
|
JAMAL UDDIN
|
0408016004WL002830
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894248
|
|
JAMALUDDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-002/163-B
(Bechimari)
|
0408016004NRG23020520220082760
|
02/05/2022
|
Najrul Islam
|
0408016004WL002830
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894243
|
|
NajrulIslam
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-003/1019
(Bechimari)
|
0408016004NRG23020520220082761
|
02/05/2022
|
MUBARAK ALI
|
0408016004WL002830
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894253
|
|
MUBARAKALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-003/1133
(Bechimari)
|
0408016004NRG23020520220082762
|
02/05/2022
|
SHANTI NESSA
|
0408016004WL002830
|
SHANTI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894269
|
|
SHANTINESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-003/1219
(Bechimari)
|
0408016004NRG23020520220082763
|
02/05/2022
|
RAFIKUL ISLAM
|
0408016004WL002830
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894277
|
|
RAFIKULISLAM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-003/1323
(Bechimari)
|
0408016004NRG23020520220082766
|
02/05/2022
|
SUYYABHANU
|
0408016004WL002830
|
SUYYABHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894271
|
|
SUYYABHANU
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-003/1338
(Bechimari)
|
0408016004NRG23020520220082767
|
02/05/2022
|
RAHIM ALI
|
0408016004WL002830
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894276
|
|
RAHIMALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-003/26-a
(Bechimari)
|
0408016004NRG23020520220082768
|
02/05/2022
|
Jamal Ali
|
0408016004WL002830
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894266
|
|
JamalAli
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-003/279
(Bechimari)
|
0408016004NRG23020520220082770
|
02/05/2022
|
BAHAJUDDIN
|
0408016004WL002830
|
BAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894270
|
|
BAHAJUDDIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-003/533
(Bechimari)
|
0408016004NRG23020520220082771
|
02/05/2022
|
MALEK ALI
|
0408016004WL002830
|
MALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894258
|
|
MALEKALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-003/960
(Bechimari)
|
0408016004NRG23020520220082773
|
02/05/2022
|
KULSUMA BEGUM
|
0408016004WL002830
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894272
|
|
KULSUMABEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-004/1054
(Bechimari)
|
0408016004NRG23020520220082776
|
02/05/2022
|
Abida Ahmed
|
0408016004WL002830
|
Abida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894247
|
|
AbidaAhmed
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-004/213
(Bechimari)
|
0408016004NRG23020520220082780
|
02/05/2022
|
SAHERA BHANU
|
0408016004WL002830
|
SAHERA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894260
|
|
SAHERABHANU
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-004/295
(Bechimari)
|
0408016004NRG23020520220082782
|
02/05/2022
|
Akkas Ali
|
0408016004WL002830
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894246
|
|
AkkasAli
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-004/298
(Bechimari)
|
0408016004NRG23020520220082784
|
02/05/2022
|
REHENA BEWA
|
0408016004WL002830
|
REHENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894254
|
|
REHENABEWA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-004/341
(Bechimari)
|
0408016004NRG23020520220082785
|
02/05/2022
|
RAHIMA BEWA
|
0408016004WL002830
|
RAHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894262
|
|
RAHIMABEWA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-004/434
(Bechimari)
|
0408016004NRG23020520220082786
|
02/05/2022
|
SAKINA BEWA
|
0408016004WL002830
|
SAKINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894257
|
|
SAKINABEWA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-004/566
(Bechimari)
|
0408016004NRG23020520220082787
|
02/05/2022
|
AZAD ALI
|
0408016004WL002830
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894245
|
|
AZADALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-004/575
(Bechimari)
|
0408016004NRG23020520220082788
|
02/05/2022
|
Sahidul Islam
|
0408016004WL002830
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894275
|
|
SahidulIslam
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-004/636
(Bechimari)
|
0408016004NRG23020520220082790
|
02/05/2022
|
Golap Ali
|
0408016004WL002830
|
Golap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894256
|
|
GolapAli
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-004/643
(Bechimari)
|
0408016004NRG23020520220082792
|
02/05/2022
|
Mainul Hoque
|
0408016004WL002830
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894255
|
|
MainulHoque
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-004/687
(Bechimari)
|
0408016004NRG23020520220082793
|
02/05/2022
|
ABDULLAH
|
0408016004WL002830
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894252
|
|
ABDULLAH
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-004/689
(Bechimari)
|
0408016004NRG23020520220082794
|
02/05/2022
|
JULFIKKAR ALI
|
0408016004WL002830
|
JULFIKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894265
|
|
JULFIKKARALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-004/701
(Bechimari)
|
0408016004NRG23020520220082795
|
02/05/2022
|
SHAHA ALI
|
0408016004WL002830
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894251
|
|
SHAHAALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-005/212
(Bechimari)
|
0408016004NRG23020520220082797
|
02/05/2022
|
ABDUL KALAM
|
0408016004WL002830
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894241
|
|
ABDULKALAM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-005/215
(Bechimari)
|
0408016004NRG23020520220082799
|
02/05/2022
|
SAHAJUDDIN
|
0408016004WL002830
|
SAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894242
|
|
SAHAJUDDIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-005/270
(Bechimari)
|
0408016004NRG23020520220082802
|
02/05/2022
|
JAJEKUL ISLAM
|
0408016004WL002830
|
JAJEKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894259
|
|
JAJEKULISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-005/397
(Bechimari)
|
0408016004NRG23020520220082805
|
02/05/2022
|
AYUB MANDAL
|
0408016004WL002830
|
AYUB MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894239
|
|
AYUBMANDAL
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-005/449
(Bechimari)
|
0408016004NRG23020520220082807
|
02/05/2022
|
SURUJ ALI
|
0408016004WL002830
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894240
|
|
SURUJALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-006/315
(Bechimari)
|
0408016004NRG23020520220082810
|
02/05/2022
|
NURJAHAN BEGUM
|
0408016004WL002830
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894264
|
|
NURJAHANBEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-006/339
(Bechimari)
|
0408016004NRG23020520220082811
|
02/05/2022
|
MUSARAF ALI
|
0408016004WL002830
|
MUSARAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894268
|
|
MUSARAFALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-006/483
(Bechimari)
|
0408016004NRG23020520220082812
|
02/05/2022
|
Hanif Ali
|
0408016004WL002830
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894244
|
|
HanifAli
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-006/541
(Bechimari)
|
0408016004NRG23020520220082813
|
02/05/2022
|
Muktar Ali
|
0408016004WL002830
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894249
|
|
MuktarAli
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-006/691
(Bechimari)
|
0408016004NRG23020520220082816
|
02/05/2022
|
RAFIQUE ALI
|
0408016004WL002830
|
RAFIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894267
|
|
RAFIQUEALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-006/741
(Bechimari)
|
0408016004NRG23020520220082821
|
02/05/2022
|
MAMTAJ BEGUM
|
0408016004WL002830
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894274
|
|
MAMTAJBEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-006/741
(Bechimari)
|
0408016004NRG23020520220082820
|
02/05/2022
|
MAZAM ALI
|
0408016004WL002830
|
MAZAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894273
|
|
MAZAMALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-006/807
(Bechimari)
|
0408016004NRG23020520220082822
|
02/05/2022
|
MANUWARA BEGUM
|
0408016004WL002830
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894261
|
|
MANUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-004-004/295
(Bechimari)
|
0408016004NRG23020520220082783
|
02/05/2022
|
ALIMAN KHATUN
|
0408016004WL002830
|
ALIMAN KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894212
|
|
ALIMANKHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-005/212
(Bechimari)
|
0408016004NRG23020520220082798
|
02/05/2022
|
PIRAJAN NESSA
|
0408016004WL002830
|
PIRAJAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894218
|
|
PIRAJANNESSA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-005/219
(Bechimari)
|
0408016004NRG23020520220082800
|
02/05/2022
|
TAHUR ALI
|
0408016004WL002830
|
TAHUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894216
|
|
TAHURALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-005/254
(Bechimari)
|
0408016004NRG23020520220082801
|
02/05/2022
|
ALI HUSSAIN
|
0408016004WL002830
|
ALI HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894220
|
|
ALIHUSSAIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-005/296
(Bechimari)
|
0408016004NRG23020520220082803
|
02/05/2022
|
MASIRAN BEOWA
|
0408016004WL002830
|
MASIRAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894215
|
|
MASIRANBEOWA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-005/297
(Bechimari)
|
0408016004NRG23020520220082804
|
02/05/2022
|
MACHALIMUDDIN ALI
|
0408016004WL002830
|
MACHALIMUDDIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894214
|
|
MACHALIMUDDINALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-005/397
(Bechimari)
|
0408016004NRG23020520220082806
|
02/05/2022
|
HASNA KHATUN
|
0408016004WL002830
|
HASNA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894213
|
|
HASNAKHATUN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-005/449
(Bechimari)
|
0408016004NRG23020520220082808
|
02/05/2022
|
RASIDA BEGUM
|
0408016004WL002830
|
RASIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894219
|
|
RASIDABEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-005/453
(Bechimari)
|
0408016004NRG23020520220082809
|
02/05/2022
|
SHEIKH ABDULLAH
|
0408016004WL002830
|
SHEIKH ABDULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894217
|
|
SHEIKHABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/26-a
(Bechimari)
|
0408016004NRG23020520220082769
|
02/05/2022
|
DULALI KHATUN
|
0408016004WL002830
|
DULALI KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894233
|
|
MRS DULALI KHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-003/624
(Bechimari)
|
0408016004NRG23020520220082772
|
02/05/2022
|
RAHIMA BEGUM
|
0408016004WL002830
|
RAHIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894228
|
|
MRS RAHIMA BEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-004/1054
(Bechimari)
|
0408016004NRG23020520220082775
|
02/05/2022
|
Shahidul Islam
|
0408016004WL002830
|
Shahidul Islam
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894225
|
|
MR SHAHIDUL ISLAM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-004/1106
(Bechimari)
|
0408016004NRG23020520220082777
|
02/05/2022
|
SAIDUR RAHMAN
|
0408016004WL002830
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894234
|
|
MR SAIDUR RAHMAN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-004/1108
(Bechimari)
|
0408016004NRG23020520220082779
|
02/05/2022
|
SADDAM HUSSAIN
|
0408016004WL002830
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894236
|
|
MR SADDAM HUSSAIN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-004/269
(Bechimari)
|
0408016004NRG23020520220082781
|
02/05/2022
|
HAMIDUR RAHMAN
|
0408016004WL002830
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894226
|
|
MR HAMIDUR RAHMAN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-004/617
(Bechimari)
|
0408016004NRG23020520220082789
|
02/05/2022
|
Rahima Begum
|
0408016004WL002830
|
Rahima Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894224
|
|
MRS RAHIMA BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-004/640
(Bechimari)
|
0408016004NRG23020520220082791
|
02/05/2022
|
GABIUR RAHMAN
|
0408016004WL002830
|
GABIUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894232
|
|
MR GAJIBUR RAHMAN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-004/779
(Bechimari)
|
0408016004NRG23020520220082796
|
02/05/2022
|
FAZAR ALI
|
0408016004WL002830
|
FAZAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894230
|
|
MR FAZAR ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-006/660
(Bechimari)
|
0408016004NRG23020520220082814
|
02/05/2022
|
RAHUL AMIN
|
0408016004WL002830
|
RAHUL AMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894229
|
|
MR RAHUL AMIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-004-006/671
(Bechimari)
|
0408016004NRG23020520220082815
|
02/05/2022
|
Mannas Ali
|
0408016004WL002830
|
Mannas Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894237
|
|
MR MANNAS ALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-004-006/706
(Bechimari)
|
0408016004NRG23020520220082817
|
02/05/2022
|
MEHERUL ISLAM
|
0408016004WL002830
|
MEHERUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894227
|
|
MR MEHERUL ISLAM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-004-006/709
(Bechimari)
|
0408016004NRG23020520220082819
|
02/05/2022
|
Saidur Rahman
|
0408016004WL002830
|
Saidur Rahman
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894235
|
|
MR SAIDUR RAHMAN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-004-006/709
(Bechimari)
|
0408016004NRG23020520220082818
|
02/05/2022
|
SALEH AHMED
|
0408016004WL002830
|
SALEH AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894231
|
|
MR SALEH AHMED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-004-003/1256
(Bechimari)
|
0408016004NRG23020520220082765
|
02/05/2022
|
RAMJAN ALI
|
0408016004WL002830
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156894238
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|