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-08-016-002-001/882 (BALIGAON)
|
0408016002NRG23301120220445383
|
01/12/2022
|
SALMA KHATUN
|
0408016002WL042710
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809633
|
|
SALMA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-004/763 (BALIGAON)
|
0408016002NRG23301120220445384
|
01/12/2022
|
AMENA KHATUN
|
0408016002WL042710
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809630
|
|
AMENA KHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-004/803 (BALIGAON)
|
0408016002NRG23301120220445385
|
01/12/2022
|
HAJERA KHATUN
|
0408016002WL042710
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809632
|
|
HAJERA KHATUN
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-004/805 (BALIGAON)
|
0408016002NRG23301120220445386
|
01/12/2022
|
SHEIKH ABDULLAH
|
0408016002WL042710
|
SHEIKH ABDULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809635
|
|
SHEIKH ABDULLAH
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-005/1102 (BALIGAON)
|
0408016002NRG23301120220445387
|
01/12/2022
|
NILIMA BEGUM
|
0408016002WL042710
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809637
|
|
NILIMA BEGUM
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-005/17 (BALIGAON)
|
0408016002NRG23301120220445388
|
01/12/2022
|
SHAHIDUL ISLAM
|
0408016002WL042710
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809651
|
|
SHAHIDUL ISLAM
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-005/281 (BALIGAON)
|
0408016002NRG23301120220445390
|
01/12/2022
|
MAJEDA KHATUN
|
0408016002WL042710
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809621
|
|
MAJEDA KHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-005/281 (BALIGAON)
|
0408016002NRG23301120220445389
|
01/12/2022
|
OMAR ALI
|
0408016002WL042710
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809631
|
|
OMAR ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-005/387 (BALIGAON)
|
0408016002NRG23301120220445395
|
01/12/2022
|
RAHAM ALI
|
0408016002WL042710
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809634
|
|
RAHAM ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-005/53 (BALIGAON)
|
0408016002NRG23301120220445396
|
01/12/2022
|
AYESHA KHATUN
|
0408016002WL042710
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809617
|
|
AYESHA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-005/53 (BALIGAON)
|
0408016002NRG23301120220445397
|
01/12/2022
|
JABED ALI
|
0408016002WL042710
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809626
|
|
JABED ALI
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-005/58 (BALIGAON)
|
0408016002NRG23301120220445400
|
01/12/2022
|
ILIF JAN
|
0408016002WL042710
|
ILIF JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809650
|
|
ILIF JAN
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-005/599 (BALIGAON)
|
0408016002NRG23301120220445402
|
01/12/2022
|
MANOWARA KHATUN
|
0408016002WL042710
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809627
|
|
MANOWARA KHATUN
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-005/6 (BALIGAON)
|
0408016002NRG23301120220445403
|
01/12/2022
|
JAMIRAN NESSA
|
0408016002WL042710
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809616
|
|
JAMIRAN NESSA
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-005/608 (BALIGAON)
|
0408016002NRG23301120220445405
|
01/12/2022
|
Jarina Khatun
|
0408016002WL042710
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809625
|
|
Jarina Khatun
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-005/609 (BALIGAON)
|
0408016002NRG23301120220445406
|
01/12/2022
|
BASIRAN NESSA
|
0408016002WL042710
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809618
|
|
BASIRAN NESSA
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-005/609 (BALIGAON)
|
0408016002NRG23301120220445407
|
01/12/2022
|
CHAFIKUL ISLAM
|
0408016002WL042710
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809639
|
|
CHAFIKUL ISLAM
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-005/63 (BALIGAON)
|
0408016002NRG23301120220445408
|
01/12/2022
|
AMZAD ALI
|
0408016002WL042710
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809687
|
|
AMZAD ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-005/68 (BALIGAON)
|
0408016002NRG23301120220445419
|
01/12/2022
|
MOHSHENA PARBIN
|
0408016002WL042710
|
MOHSHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809629
|
|
MOHSHENA PARBIN
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-005/757 (BALIGAON)
|
0408016002NRG23301120220445425
|
01/12/2022
|
MOHSINA SULTANA
|
0408016002WL042710
|
MOHSINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809615
|
|
MOHSINA SULTANA
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-005/757 (BALIGAON)
|
0408016002NRG23301120220445426
|
01/12/2022
|
SAIDUR RAHMAN
|
0408016002WL042710
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809652
|
|
SAIDUR RAHMAN
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-005/782 (BALIGAON)
|
0408016002NRG23301120220445427
|
01/12/2022
|
MANUWARA BEGUM
|
0408016002WL042710
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809688
|
|
MANUWARA BEGUM
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-005/840 (BALIGAON)
|
0408016002NRG23301120220445432
|
01/12/2022
|
JABINA KHATUN
|
0408016002WL042710
|
JABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809619
|
|
JABINA KHATUN
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-005/852 (BALIGAON)
|
0408016002NRG23301120220445435
|
01/12/2022
|
FIROJA KHATUN
|
0408016002WL042710
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809624
|
|
FIROJA KHATUN
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-005/88 (BALIGAON)
|
0408016002NRG23301120220445438
|
01/12/2022
|
Abdul Rahman
|
0408016002WL042710
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809691
|
|
Abdul Rahman
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-005/88 (BALIGAON)
|
0408016002NRG23301120220445439
|
01/12/2022
|
DILJAN NESSA
|
0408016002WL042710
|
DILJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809622
|
|
DILJAN NESSA
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-005/934 (BALIGAON)
|
0408016002NRG23301120220445444
|
01/12/2022
|
DILOWARA BEGUM
|
0408016002WL042710
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809638
|
|
DILOWARA BEGUM
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-005/94-A (BALIGAON)
|
0408016002NRG23301120220445447
|
01/12/2022
|
HABIJA KHATUN
|
0408016002WL042710
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809689
|
|
HABIJA KHATUN
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-005/94-A (BALIGAON)
|
0408016002NRG23301120220445448
|
01/12/2022
|
NURUL AMIN
|
0408016002WL042710
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809690
|
|
NURUL AMIN
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-005/947 (BALIGAON)
|
0408016002NRG23301120220445451
|
01/12/2022
|
JAMILA KHATUN
|
0408016002WL042710
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809620
|
|
JAMILA KHATUN
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-005/948 (BALIGAON)
|
0408016002NRG23301120220445453
|
01/12/2022
|
ASUMA KHATUN
|
0408016002WL042710
|
ASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809623
|
|
ASUMA KHATUN
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-005/948 (BALIGAON)
|
0408016002NRG23301120220445452
|
01/12/2022
|
JAMIR ALI
|
0408016002WL042710
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809628
|
|
JAMIR ALI
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-005/984 (BALIGAON)
|
0408016002NRG23301120220445458
|
01/12/2022
|
HASINA KHATUN
|
0408016002WL042710
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809636
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-002-001/804 (BALIGAON)
|
0408016002NRG23301120220445382
|
01/12/2022
|
JAYNAB BIBI
|
0408016002WL042710
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809686
|
|
JAYNAB BIBI
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-005/288 (BALIGAON)
|
0408016002NRG23301120220445391
|
01/12/2022
|
KUDDUS ALI
|
0408016002WL042710
|
KUDDUS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809653
|
|
KUDDUS ALI
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-005/288 (BALIGAON)
|
0408016002NRG23301120220445392
|
01/12/2022
|
MAMENA KHATUN
|
0408016002WL042710
|
MAMENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809685
|
|
MAMENA KHATUN
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-005/313 (BALIGAON)
|
0408016002NRG23301120220445393
|
01/12/2022
|
REJIA KHATUN
|
0408016002WL042710
|
REJIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809666
|
|
REJIA KHATUN
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-005/331 (BALIGAON)
|
0408016002NRG23301120220445394
|
01/12/2022
|
MAMATA BEGUM
|
0408016002WL042710
|
MAMATA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809657
|
|
MAMATA BEGUM
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-005/536 (BALIGAON)
|
0408016002NRG23301120220445398
|
01/12/2022
|
SADEK ALI
|
0408016002WL042710
|
SADEK ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809662
|
|
SADEK ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-005/552 (BALIGAON)
|
0408016002NRG23301120220445399
|
01/12/2022
|
SWAJEDA BEGUM
|
0408016002WL042710
|
SWAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809682
|
|
SWAJEDA BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-005/599 (BALIGAON)
|
0408016002NRG23301120220445401
|
01/12/2022
|
HAMED ALI
|
0408016002WL042710
|
HAMED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809670
|
|
HAMED ALI
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-005/667 (BALIGAON)
|
0408016002NRG23301120220445409
|
01/12/2022
|
REHENA KHATUN
|
0408016002WL042710
|
REHENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809680
|
|
REHENA KHATUN
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-005/668 (BALIGAON)
|
0408016002NRG23301120220445410
|
01/12/2022
|
IDDIS ALI
|
0408016002WL042710
|
IDDIS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809659
|
|
IDDIS ALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-005/668 (BALIGAON)
|
0408016002NRG23301120220445411
|
01/12/2022
|
MAMTAZ BEGUM
|
0408016002WL042710
|
MAMTAZ BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809672
|
|
MAMTAZ BEGUM
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-005/670 (BALIGAON)
|
0408016002NRG23301120220445412
|
01/12/2022
|
FARIDA BEGUM
|
0408016002WL042710
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809663
|
|
FARIDA BEGUM
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-005/670 (BALIGAON)
|
0408016002NRG23301120220445413
|
01/12/2022
|
RAWSHANARA BEGUM
|
0408016002WL042710
|
RAWSHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809683
|
|
RAWSHANARA BEGUM
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-005/671 (BALIGAON)
|
0408016002NRG23301120220445414
|
01/12/2022
|
IMAN ALI
|
0408016002WL042710
|
IMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809661
|
|
IMAN ALI
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-005/675 (BALIGAON)
|
0408016002NRG23301120220445417
|
01/12/2022
|
AKKEL ALI
|
0408016002WL042710
|
AKKEL ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809658
|
|
AKKEL ALI
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-005/675 (BALIGAON)
|
0408016002NRG23301120220445416
|
01/12/2022
|
NAJMA KHATUN
|
0408016002WL042710
|
NAJMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809673
|
|
NAJMA KHATUN
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-005/675 (BALIGAON)
|
0408016002NRG23301120220445415
|
01/12/2022
|
RAFIQUL ISLAM
|
0408016002WL042710
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809660
|
|
RAFIQUL ISLAM
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-005/688 (BALIGAON)
|
0408016002NRG23301120220445420
|
01/12/2022
|
MASTAB ALI
|
0408016002WL042710
|
MASTAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809655
|
|
MASTAB ALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-005/708 (BALIGAON)
|
0408016002NRG23301120220445421
|
01/12/2022
|
JAMAL UDDIN
|
0408016002WL042710
|
JAMAL UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809667
|
|
JAMAL UDDIN
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-005/708 (BALIGAON)
|
0408016002NRG23301120220445422
|
01/12/2022
|
MAMINA KHATUN
|
0408016002WL042710
|
MAMINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809676
|
|
MAMINA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-005/746 (BALIGAON)
|
0408016002NRG23301120220445424
|
01/12/2022
|
AJIJUN NESSA
|
0408016002WL042710
|
AJIJUN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809664
|
|
AJIJUN NESSA
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-005/746 (BALIGAON)
|
0408016002NRG23301120220445423
|
01/12/2022
|
SABARAN SIDDIQUE
|
0408016002WL042710
|
SABARAN SIDDIQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809668
|
|
SABARAN SIDDIQUE
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-005/785 (BALIGAON)
|
0408016002NRG23301120220445428
|
01/12/2022
|
JABAFUL KHATUN
|
0408016002WL042710
|
JABAFUL KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809671
|
|
JABAFUL KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-005/830 (BALIGAON)
|
0408016002NRG23301120220445430
|
01/12/2022
|
ISMAIL HOQUE
|
0408016002WL042710
|
ISMAIL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809669
|
|
ISMAIL HOQUE
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-005/830 (BALIGAON)
|
0408016002NRG23301120220445429
|
01/12/2022
|
MAFIDA BEGUM
|
0408016002WL042710
|
MAFIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809678
|
|
MAFIDA BEGUM
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-005/831 (BALIGAON)
|
0408016002NRG23301120220445431
|
01/12/2022
|
MURSHIDA BEGUM
|
0408016002WL042710
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809681
|
|
MURSHIDA BEGUM
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-005/892 (BALIGAON)
|
0408016002NRG23301120220445440
|
01/12/2022
|
RINU BEGUM
|
0408016002WL042710
|
RINU BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809674
|
|
RINU BEGUM
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-005/895 (BALIGAON)
|
0408016002NRG23301120220445441
|
01/12/2022
|
SUFIA KHATUN
|
0408016002WL042710
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809654
|
|
SUFIA KHATUN
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-005/928 (BALIGAON)
|
0408016002NRG23301120220445443
|
01/12/2022
|
HALIMA KHATUN
|
0408016002WL042710
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809656
|
|
HALIMA KHATUN
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-005/928 (BALIGAON)
|
0408016002NRG23301120220445442
|
01/12/2022
|
MD AYED ALI
|
0408016002WL042710
|
MD AYED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809684
|
|
MD AYED ALI
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-005/938 (BALIGAON)
|
0408016002NRG23301120220445446
|
01/12/2022
|
MORJINA KHATUN
|
0408016002WL042710
|
MORJINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809679
|
|
MORJINA KHATUN
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-005/940 (BALIGAON)
|
0408016002NRG23301120220445449
|
01/12/2022
|
GULAPI BEWA
|
0408016002WL042710
|
GULAPI BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809665
|
|
GULAPI BEWA
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-005/947 (BALIGAON)
|
0408016002NRG23301120220445450
|
01/12/2022
|
BOJAR ALI
|
0408016002WL042710
|
BOJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809675
|
|
BOJAR ALI
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-005/952 (BALIGAON)
|
0408016002NRG23301120220445454
|
01/12/2022
|
RUPJAN NESSA
|
0408016002WL042710
|
RUPJAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912809677
|
|
RUPJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-002-005/6 (BALIGAON)
|
0408016002NRG23301120220445404
|
01/12/2022
|
AZAHAR ALI
|
0408016002WL042710
|
AZAHAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809640
|
|
MR AZAHAR ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-005/68 (BALIGAON)
|
0408016002NRG23301120220445418
|
01/12/2022
|
ABDUL KADIR
|
0408016002WL042710
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809641
|
|
ABDUL KARIM
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-005/842 (BALIGAON)
|
0408016002NRG23301120220445433
|
01/12/2022
|
JAHANARA BEGUM
|
0408016002WL042710
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809642
|
|
MRS JAHANARA BEGUM
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-005/85 (BALIGAON)
|
0408016002NRG23301120220445434
|
01/12/2022
|
DILJAN BEGUM
|
0408016002WL042710
|
DILJAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809643
|
|
MR DILJAN BEGUM
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-005/872 (BALIGAON)
|
0408016002NRG23301120220445437
|
01/12/2022
|
KUKALA KHATUN
|
0408016002WL042710
|
KUKALA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809644
|
|
MRS KUKALA KHATUN
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-005/872 (BALIGAON)
|
0408016002NRG23301120220445436
|
01/12/2022
|
ROSHID ALI
|
0408016002WL042710
|
ROSHID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809649
|
|
MR ROSHID ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-005/938 (BALIGAON)
|
0408016002NRG23301120220445445
|
01/12/2022
|
SHARIF ALI
|
0408016002WL042710
|
SHARIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809648
|
|
MR SHARIF ALI
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-005/952 (BALIGAON)
|
0408016002NRG23301120220445455
|
01/12/2022
|
GAZIUR RAHMAN
|
0408016002WL042710
|
GAZIUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809645
|
|
MR GAZIUR RAHMAN
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-005/975 (BALIGAON)
|
0408016002NRG23301120220445456
|
01/12/2022
|
SHWAHJAHAN ALI
|
0408016002WL042710
|
SHWAHJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809647
|
|
MR SHWAHJAHAN ALI
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-005/984 (BALIGAON)
|
0408016002NRG23301120220445457
|
01/12/2022
|
AFZALUR RAHMAN
|
0408016002WL042710
|
AFZALUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809646
|
|
MR AFZALUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|