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-08-016-004-001/512 (Bechimari)
|
0408016004NRG24300820230314025
|
30/08/2023
|
Suruj Jamal
|
0408016004WL027050
|
Suruj Jamal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757731
|
|
Suruj Jamal
|
()
|
2
|
BECHIMARI
|
AS-08-016-004-001/781 (Bechimari)
|
0408016004NRG24300820230313919
|
30/08/2023
|
JAHANARA KHATUN
|
0408016004WL027038
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757749
|
|
JAHANARA KHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-004-001/783 (Bechimari)
|
0408016004NRG24300820230314027
|
30/08/2023
|
SAFIA BEOWA
|
0408016004WL027050
|
SAFIA BEOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757742
|
|
SAFIA BEOWA
|
()
|
4
|
BECHIMARI
|
AS-08-016-004-001/788 (Bechimari)
|
0408016004NRG24300820230314045
|
30/08/2023
|
NUR SAHED
|
0408016004WL027055
|
NUR SAHED
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757748
|
|
NUR SAHED
|
()
|
5
|
BECHIMARI
|
AS-08-016-004-001/796 (Bechimari)
|
0408016004NRG24300820230314028
|
30/08/2023
|
BAHARUL ISLAM
|
0408016004WL027050
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757784
|
|
BAHARUL ISLAM
|
()
|
6
|
BECHIMARI
|
AS-08-016-004-001/807 (Bechimari)
|
0408016004NRG24300820230314046
|
30/08/2023
|
SAMSUDDIN
|
0408016004WL027055
|
SAMSUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757791
|
|
SAMSUDDIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-004-001/811 (Bechimari)
|
0408016004NRG24300820230314029
|
30/08/2023
|
ANOWARA BEOWA
|
0408016004WL027050
|
ANOWARA BEOWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757789
|
|
ANOWARA BEOWA
|
()
|
8
|
BECHIMARI
|
AS-08-016-004-002/368 (Bechimari)
|
0408016004NRG24300820230313074
|
30/08/2023
|
SUNA BEWA
|
0408016004WL026939
|
SUNA BEWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757745
|
|
SUNA BEWA
|
()
|
9
|
BECHIMARI
|
AS-08-016-004-002/388 (Bechimari)
|
0408016004NRG24300820230313223
|
30/08/2023
|
CHAND BHANU BEGUM
|
0408016004WL026958
|
CHAND BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757746
|
|
CHAND BHANU BEGUM
|
()
|
10
|
BECHIMARI
|
AS-08-016-004-002/397 (Bechimari)
|
0408016004NRG24300820230313135
|
30/08/2023
|
RAFIQUL ISLAM
|
0408016004WL026948
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757735
|
|
RAFIQUL ISLAM
|
()
|
11
|
BECHIMARI
|
AS-08-016-004-002/410 (Bechimari)
|
0408016004NRG24300820230313025
|
30/08/2023
|
SAIDUL ISLAM
|
0408016004WL026932
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757738
|
|
SAIDUL ISLAM
|
()
|
12
|
BECHIMARI
|
AS-08-016-004-002/446 (Bechimari)
|
0408016004NRG24300820230312730
|
30/08/2023
|
NURJAHAN BEWA
|
0408016004WL026911
|
NURJAHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757732
|
|
NURJAHAN BEWA
|
()
|
13
|
BECHIMARI
|
AS-08-016-004-003/1355 (Bechimari)
|
0408016004NRG24300820230312555
|
30/08/2023
|
SHAJIDA KHATUN
|
0408016004WL026896
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757737
|
|
SHAJIDA KHATUN
|
()
|
14
|
BECHIMARI
|
AS-08-016-004-003/1359 (Bechimari)
|
0408016004NRG24300820230312587
|
30/08/2023
|
HAZARAT ALI
|
0408016004WL026899
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757785
|
|
HAZARAT ALI
|
()
|
15
|
BECHIMARI
|
AS-08-016-004-003/1361 (Bechimari)
|
0408016004NRG24300820230312772
|
30/08/2023
|
SAFURA BEGUM
|
0408016004WL026916
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757743
|
|
SAFURA BEGUM
|
()
|
16
|
BECHIMARI
|
AS-08-016-004-003/1361 (Bechimari)
|
0408016004NRG24300820230312771
|
30/08/2023
|
SAHED ALI
|
0408016004WL026916
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757728
|
|
SAHED ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-004-003/1367 (Bechimari)
|
0408016004NRG24300820230312622
|
30/08/2023
|
ABDUL SALAM
|
0408016004WL026904
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757786
|
|
ABDUL SALAM
|
()
|
18
|
BECHIMARI
|
AS-08-016-004-003/1374 (Bechimari)
|
0408016004NRG24300820230312588
|
30/08/2023
|
AMIRAN NESSA
|
0408016004WL026899
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757787
|
|
AMIRAN NESSA
|
()
|
19
|
BECHIMARI
|
AS-08-016-004-003/1381 (Bechimari)
|
0408016004NRG24300820230312731
|
30/08/2023
|
ABDUL HAI
|
0408016004WL026911
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757752
|
|
ABDUL HAI
|
()
|
20
|
BECHIMARI
|
AS-08-016-004-003/1381 (Bechimari)
|
0408016004NRG24300820230312732
|
30/08/2023
|
FAJILA BEGUM
|
0408016004WL026911
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757744
|
|
FAJILA BEGUM
|
()
|
21
|
BECHIMARI
|
AS-08-016-004-003/1382 (Bechimari)
|
0408016004NRG24300820230312590
|
30/08/2023
|
ASHIA BEOWA
|
0408016004WL026899
|
ASHIA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757741
|
|
ASHIA BEOWA
|
()
|
22
|
BECHIMARI
|
AS-08-016-004-003/1384 (Bechimari)
|
0408016004NRG24300820230312605
|
30/08/2023
|
NUR JAHAN
|
0408016004WL026901
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757730
|
|
NUR JAHAN
|
()
|
23
|
BECHIMARI
|
AS-08-016-004-003/1415 (Bechimari)
|
0408016004NRG24300820230312773
|
30/08/2023
|
YUSUB ALI
|
0408016004WL026916
|
YUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757739
|
|
YUSUB ALI
|
()
|
24
|
BECHIMARI
|
AS-08-016-004-003/1434 (Bechimari)
|
0408016004NRG24300820230312748
|
30/08/2023
|
MOSIYA BEGUM
|
0408016004WL026913
|
MOSIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757751
|
|
MOSIYA BEGUM
|
()
|
25
|
BECHIMARI
|
AS-08-016-004-003/1434 (Bechimari)
|
0408016004NRG24300820230312749
|
30/08/2023
|
MUSARAF ALI
|
0408016004WL026913
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757729
|
|
MUSARAF ALI
|
()
|
26
|
BECHIMARI
|
AS-08-016-004-003/1438 (Bechimari)
|
0408016004NRG24300820230312557
|
30/08/2023
|
ANOWARA BEGUM
|
0408016004WL026896
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757747
|
|
ANOWARA BEGUM
|
()
|
27
|
BECHIMARI
|
AS-08-016-004-003/1441 (Bechimari)
|
0408016004NRG24300820230312591
|
30/08/2023
|
ALIMAN BEGUM
|
0408016004WL026899
|
ALIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757790
|
|
ALIMAN BEGUM
|
()
|
28
|
BECHIMARI
|
AS-08-016-004-003/172 (Bechimari)
|
0408016004NRG24300820230312624
|
30/08/2023
|
JARINA BEGUM
|
0408016004WL026904
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757734
|
|
JARINA BEGUM
|
()
|
29
|
BECHIMARI
|
AS-08-016-004-003/367 (Bechimari)
|
0408016004NRG24300820230312752
|
30/08/2023
|
KHATIJA BEGUM
|
0408016004WL026913
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757750
|
|
KHATIJA BEGUM
|
()
|
30
|
BECHIMARI
|
AS-08-016-004-003/953 (Bechimari)
|
0408016004NRG24300820230312592
|
30/08/2023
|
CHAYJARUDDIN
|
0408016004WL026899
|
CHAYJARUDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757783
|
|
CHAYJARUDDIN
|
()
|
31
|
BECHIMARI
|
AS-08-016-004-004/315-B (Bechimari)
|
0408016004NRG24300820230312644
|
30/08/2023
|
JAHURA KHATUN
|
0408016004WL026906
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757788
|
|
JAHURA KHATUN
|
()
|
32
|
BECHIMARI
|
AS-08-016-004-004/96-b (Bechimari)
|
0408016004NRG24300820230313211
|
30/08/2023
|
Ali Hussain
|
0408016004WL026956
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757792
|
|
Ali Hussain
|
()
|
33
|
BECHIMARI
|
AS-08-016-004-004/96-b (Bechimari)
|
0408016004NRG24300820230313210
|
30/08/2023
|
Jarina Begum
|
0408016004WL026956
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757733
|
|
Jarina Begum
|
()
|
34
|
BECHIMARI
|
AS-08-016-004-005/116 (Bechimari)
|
0408016004NRG24300820230313139
|
30/08/2023
|
JAMALUDDIN
|
0408016004WL026948
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757726
|
|
JAMALUDDIN
|
()
|
35
|
BECHIMARI
|
AS-08-016-004-005/129 (Bechimari)
|
0408016004NRG24300820230313152
|
30/08/2023
|
Abdul Samad
|
0408016004WL026951
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757727
|
|
Abdul Samad
|
()
|
36
|
BECHIMARI
|
AS-08-016-004-005/181 (Bechimari)
|
0408016004NRG24300820230313109
|
30/08/2023
|
MR ASKER ALI
|
0408016004WL026943
|
MR ASKER ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757740
|
|
MR ASKER ALI
|
()
|
37
|
BECHIMARI
|
AS-08-016-004-005/246 (Bechimari)
|
0408016004NRG24300820230313029
|
30/08/2023
|
Basiran Nessa
|
0408016004WL026932
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757793
|
|
Basiran Nessa
|
()
|
38
|
BECHIMARI
|
AS-08-016-004-005/275 (Bechimari)
|
0408016004NRG24300820230312560
|
30/08/2023
|
TAKBIR ALI
|
0408016004WL026896
|
TAKBIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757736
|
|
TAKBIR ALI
|
()
|
39
|
BECHIMARI
|
AS-08-016-004-005/501 (Bechimari)
|
0408016004NRG24300820230313214
|
30/08/2023
|
Abdul Majid
|
0408016004WL026956
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757725
|
|
Abdul Majid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-004-006/1306 (Bechimari)
|
0408016004NRG24300820230313110
|
30/08/2023
|
MOMIN ALI
|
0408016004WL026943
|
MOMIN ALI
|
00152
|
HDFC0006800
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757799
|
|
MOMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-004-002/266 (Bechimari)
|
0408016004NRG24300820230313221
|
30/08/2023
|
JABED ALI
|
0408016004WL026958
|
JABED ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757794
|
|
JABED ALI
|
()
|
42
|
BECHIMARI
|
AS-08-016-004-002/330 (Bechimari)
|
0408016004NRG24300820230313222
|
30/08/2023
|
SABEDA KHATUN
|
0408016004WL026958
|
SABEDA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757719
|
|
SABEDA KHATUN
|
()
|
43
|
BECHIMARI
|
AS-08-016-004-002/379-A (Bechimari)
|
0408016004NRG24300820230312640
|
30/08/2023
|
MINARA BEGUM
|
0408016004WL026906
|
MINARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408757804
|
|
MINARA BEGUM
|
()
|
44
|
BECHIMARI
|
AS-08-016-004-002/395 (Bechimari)
|
0408016004NRG24300820230313099
|
30/08/2023
|
JAHED ALI HAQ
|
0408016004WL026942
|
JAHED ALI HAQ
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757722
|
|
JAHED ALI HAQ
|
()
|
45
|
BECHIMARI
|
AS-08-016-004-002/401 (Bechimari)
|
0408016004NRG24300820230313237
|
30/08/2023
|
RABIYA KHATUN
|
0408016004WL026960
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757802
|
|
RABIYA KHATUN
|
()
|
46
|
BECHIMARI
|
AS-08-016-004-002/406 (Bechimari)
|
0408016004NRG24300820230313239
|
30/08/2023
|
SAHERA BEOWA
|
0408016004WL026960
|
SAHERA BEOWA
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757803
|
|
SAHERA BEOWA
|
()
|
47
|
BECHIMARI
|
AS-08-016-004-002/428 (Bechimari)
|
0408016004NRG24300820230313149
|
30/08/2023
|
SALIMA BIBI
|
0408016004WL026951
|
SALIMA BIBI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757805
|
|
SALIMA BIBI
|
()
|
48
|
BECHIMARI
|
AS-08-016-004-002/431 (Bechimari)
|
0408016004NRG24300820230313053
|
30/08/2023
|
RAMJAN ALI
|
0408016004WL026937
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757724
|
|
RAMJAN ALI
|
()
|
49
|
BECHIMARI
|
AS-08-016-004-002/51-A (Bechimari)
|
0408016004NRG24300820230313138
|
30/08/2023
|
MICHECH BEGUM
|
0408016004WL026948
|
MICHECH BEGUM
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757723
|
|
MICHECH BEGUM
|
()
|
50
|
BECHIMARI
|
AS-08-016-004-003/1540 (Bechimari)
|
0408016004NRG24300820230312734
|
30/08/2023
|
AMIRAN NESSA
|
0408016004WL026911
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757720
|
|
AMIRAN NESSA
|
()
|
51
|
BECHIMARI
|
AS-08-016-004-005/497 (Bechimari)
|
0408016004NRG24300820230313055
|
30/08/2023
|
HANUFA BIBI
|
0408016004WL026937
|
HANUFA BIBI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757721
|
|
HANUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/1435 (Bechimari)
|
0408016004NRG24300820230312733
|
30/08/2023
|
ALI HUSSAIN
|
0408016004WL026911
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757755
|
|
MR ALI HUSSAIN
|
()
|
53
|
BECHIMARI
|
AS-08-016-004-005/172 (Bechimari)
|
0408016004NRG24300820230313213
|
30/08/2023
|
OSMAN ALI
|
0408016004WL026956
|
OSMAN ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757754
|
|
MR OSMAN ALI
|
()
|
54
|
BECHIMARI
|
AS-08-016-004-005/534 (Bechimari)
|
0408016004NRG24300820230313077
|
30/08/2023
|
ABIRAN NESSA
|
0408016004WL026939
|
ABIRAN NESSA
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757753
|
|
MRS ABIRAN NESSA
|
()
|
55
|
BECHIMARI
|
AS-08-016-004-005/539 (Bechimari)
|
0408016004NRG24300820230313155
|
30/08/2023
|
SAMSUL HAQUE
|
0408016004WL026951
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757756
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-004-001/24 (Bechimari)
|
0408016004NRG24300820230313974
|
30/08/2023
|
AZIZUR RAHMAN
|
0408016004WL027043
|
AZIZUR RAHMAN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757782
|
|
AZIZUR RAHMAN
|
()
|
57
|
BECHIMARI
|
AS-08-016-004-001/76 (Bechimari)
|
0408016004NRG24300820230313917
|
30/08/2023
|
ABDUL FARAK
|
0408016004WL027038
|
ABDUL FARAK
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757795
|
|
MR ABDUL FARUK
|
()
|
58
|
BECHIMARI
|
AS-08-016-004-001/767 (Bechimari)
|
0408016004NRG24300820230313918
|
30/08/2023
|
MATBAN BEWA
|
0408016004WL027038
|
MATBAN BEWA
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757796
|
|
MRS MATBAN BEWA
|
()
|
59
|
BECHIMARI
|
AS-08-016-004-002/258 (Bechimari)
|
0408016004NRG24300820230313236
|
30/08/2023
|
Jainal Abdin
|
0408016004WL026960
|
Jainal Abdin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757758
|
|
MR JAINAL ABDIN
|
()
|
60
|
BECHIMARI
|
AS-08-016-004-002/431 (Bechimari)
|
0408016004NRG24300820230313052
|
30/08/2023
|
MANOWARA BIBI
|
0408016004WL026937
|
MANOWARA BIBI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757773
|
|
MRS MANOWARA BIBI
|
()
|
61
|
BECHIMARI
|
AS-08-016-004-002/433 (Bechimari)
|
0408016004NRG24300820230313209
|
30/08/2023
|
JAYANUFA BEGUM
|
0408016004WL026956
|
JAYANUFA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757769
|
|
MRS JAYANUFA BEGUM
|
()
|
62
|
BECHIMARI
|
AS-08-016-004-003/1253 (Bechimari)
|
0408016004NRG24300820230312604
|
30/08/2023
|
FATEMA KHATUN
|
0408016004WL026901
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757764
|
|
MRS FATEMA KHATUN
|
()
|
63
|
BECHIMARI
|
AS-08-016-004-003/1350 (Bechimari)
|
0408016004NRG24300820230312747
|
30/08/2023
|
MEHERUN NESSA
|
0408016004WL026913
|
MEHERUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757770
|
|
MRS MEHERUN NESSA
|
()
|
64
|
BECHIMARI
|
AS-08-016-004-003/1401 (Bechimari)
|
0408016004NRG24300820230313103
|
30/08/2023
|
FARAJ ALI
|
0408016004WL026943
|
FARAJ ALI
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757774
|
|
MR FARAJ ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-004-003/1404 (Bechimari)
|
0408016004NRG24300820230312606
|
30/08/2023
|
KARIME KHATUN
|
0408016004WL026901
|
KARIME KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757765
|
|
MRS KARIME KHATUN
|
()
|
66
|
BECHIMARI
|
AS-08-016-004-003/1523 (Bechimari)
|
0408016004NRG24300820230312608
|
30/08/2023
|
ASHAR ALI
|
0408016004WL026901
|
ASHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757772
|
|
MR ASHAR ALI
|
()
|
67
|
BECHIMARI
|
AS-08-016-004-003/1524 (Bechimari)
|
0408016004NRG24300820230312716
|
30/08/2023
|
ALAL UDDIN
|
0408016004WL026909
|
ALAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757761
|
|
MR ALAL UDDIN
|
()
|
68
|
BECHIMARI
|
AS-08-016-004-003/367 (Bechimari)
|
0408016004NRG24300820230312751
|
30/08/2023
|
INTAZ ALI
|
0408016004WL026913
|
INTAZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757771
|
|
MR INTAZ ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-004-003/532 (Bechimari)
|
0408016004NRG24300820230312643
|
30/08/2023
|
SAIBAR ALI
|
0408016004WL026906
|
SAIBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757759
|
|
MR SAIBAR ALI
|
()
|
70
|
BECHIMARI
|
AS-08-016-004-003/721 (Bechimari)
|
0408016004NRG24300820230312753
|
30/08/2023
|
ATAB ALI
|
0408016004WL026913
|
ATAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757757
|
|
MR ALTAB ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-004-003/721 (Bechimari)
|
0408016004NRG24300820230312754
|
30/08/2023
|
MATIUR RAHMAN
|
0408016004WL026913
|
MATIUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757760
|
|
MR ASM MATIUR RAHMAN
|
()
|
72
|
BECHIMARI
|
AS-08-016-004-004/1008 (Bechimari)
|
0408016004NRG24300820230313106
|
30/08/2023
|
MAHAMMAD AL
|
0408016004WL026943
|
MAHAMMAD AL
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757766
|
|
MR MAHAMMAD ALI
|
()
|
73
|
BECHIMARI
|
AS-08-016-004-004/1008 (Bechimari)
|
0408016004NRG24300820230313107
|
30/08/2023
|
SHAHIDA BEGUM
|
0408016004WL026943
|
SHAHIDA BEGUM
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757767
|
|
MRS SHAHIDA BEGUM
|
()
|
74
|
BECHIMARI
|
AS-08-016-004-005/110 (Bechimari)
|
0408016004NRG24300820230313100
|
30/08/2023
|
ABDUL MALEK
|
0408016004WL026942
|
ABDUL MALEK
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757762
|
|
MR ABDUL MALEK
|
()
|
75
|
BECHIMARI
|
AS-08-016-004-005/181 (Bechimari)
|
0408016004NRG24300820230313108
|
30/08/2023
|
AHIRAN NESSA
|
0408016004WL026943
|
AHIRAN NESSA
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408757763
|
|
MRS AHIRAN NESSA
|
()
|
76
|
BECHIMARI
|
AS-08-016-004-006/1324 (Bechimari)
|
0408016004NRG24300820230312626
|
30/08/2023
|
RABIYA KHATUN
|
0408016004WL026904
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757768
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
77
|
BECHIMARI
|
AS-08-016-004-001/144 (Bechimari)
|
0408016004NRG24300820230312602
|
30/08/2023
|
HANIF ALI
|
0408016004WL026901
|
HANIF ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757779
|
|
HANIF ALI
|
()
|
78
|
BECHIMARI
|
AS-08-016-004-001/144 (Bechimari)
|
0408016004NRG24300820230312603
|
30/08/2023
|
MARJINA BEGUM
|
0408016004WL026901
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757776
|
|
MARJINA BEGUM
|
()
|
79
|
BECHIMARI
|
AS-08-016-004-002/399 (Bechimari)
|
0408016004NRG24300820230313224
|
30/08/2023
|
YUSUB ALI
|
0408016004WL026958
|
YUSUB ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757777
|
|
YUSUB ALI
|
()
|
80
|
BECHIMARI
|
AS-08-016-004-002/430 (Bechimari)
|
0408016004NRG24300820230312642
|
30/08/2023
|
TASIRAN BEGUM
|
0408016004WL026906
|
TASIRAN BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408757781
|
|
TASIRAN BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-004-002/437 (Bechimari)
|
0408016004NRG24300820230313075
|
30/08/2023
|
ALI AKBAR
|
0408016004WL026939
|
ALI AKBAR
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757780
|
|
ALI AKBAR
|
()
|
82
|
BECHIMARI
|
AS-08-016-004-003/299 (Bechimari)
|
0408016004NRG24300820230312750
|
30/08/2023
|
AHAMAD ALI
|
0408016004WL026913
|
AHAMAD ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408757778
|
|
AHAMAD ALI
|
()
|
83
|
BECHIMARI
|
AS-08-016-004-005/168 (Bechimari)
|
0408016004NRG24300820230313226
|
30/08/2023
|
NURUL ISLAM
|
0408016004WL026958
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757775
|
|
NURUL ISLAM VILL NO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
84
|
BECHIMARI
|
AS-08-016-004-005/538 (Bechimari)
|
0408016004NRG24300820230313140
|
30/08/2023
|
JAMILA BEWA
|
0408016004WL026948
|
JAMILA BEWA
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757797
|
|
JAMILA BEWA
|
()
|
85
|
BECHIMARI
|
AS-08-016-004-005/566 (Bechimari)
|
0408016004NRG24300820230313078
|
30/08/2023
|
NUR ALI
|
0408016004WL026939
|
NUR ALI
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408757798
|
|
NUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
86
|
BECHIMARI
|
AS-08-016-004-001/808 (Bechimari)
|
0408016004NRG24300820230314047
|
30/08/2023
|
SUJEL HAQUE
|
0408016004WL027055
|
SUJEL HAQUE
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757801
|
|
SUJEL HAQUE
|
()
|
87
|
BECHIMARI
|
AS-08-016-004-004/339 (Bechimari)
|
0408016004NRG24300820230313979
|
30/08/2023
|
SER ALI
|
0408016004WL027043
|
SER ALI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408757800
|
|
SER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172788
|
172788
|
|
|
|
|
|
|
|