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-08-016-002-001/580 (BALIGAON)
|
0408016002NRG23301120220442743
|
01/12/2022
|
AMINA BEGUM
|
0408016002WL042327
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813199
|
|
AMINA BEGUM
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/589 (BALIGAON)
|
0408016002NRG23301120220442744
|
01/12/2022
|
MAZIDA BEGUM
|
0408016002WL042327
|
MAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813200
|
|
MAZIDA BEGUM
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-006/1019 (BALIGAON)
|
0408016002NRG23301120220442755
|
01/12/2022
|
SHAHAMAT ALI
|
0408016002WL042327
|
SHAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813193
|
|
SHAHAMAT ALI
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-006/3 (BALIGAON)
|
0408016002NRG23301120220442762
|
01/12/2022
|
RAHUL AMIN
|
0408016002WL042327
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813203
|
|
RAHUL AMIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-006/3 (BALIGAON)
|
0408016002NRG23301120220442763
|
01/12/2022
|
SAJEDA KHATUN
|
0408016002WL042327
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813196
|
|
SAJEDA KHATUN
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-006/505-A (BALIGAON)
|
0408016002NRG23301120220442765
|
01/12/2022
|
JAHARUDDIN
|
0408016002WL042327
|
JAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813198
|
|
JAHARUDDIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-006/762 (BALIGAON)
|
0408016002NRG23301120220442774
|
01/12/2022
|
ESMINARA PARBIN
|
0408016002WL042327
|
ESMINARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813195
|
|
ESMINARA PARBIN
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-006/766 (BALIGAON)
|
0408016002NRG23301120220442778
|
01/12/2022
|
JUSHNA BEGUM
|
0408016002WL042327
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813191
|
|
JUSHNA BEGUM
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-006/767 (BALIGAON)
|
0408016002NRG23301120220442780
|
01/12/2022
|
IDDRISH ALI
|
0408016002WL042327
|
IDDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813194
|
|
IDDRISH ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-006/778 (BALIGAON)
|
0408016002NRG23301120220442781
|
01/12/2022
|
ABBAS ALI
|
0408016002WL042327
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813202
|
|
ABBAS ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-006/879 (BALIGAON)
|
0408016002NRG23301120220442786
|
01/12/2022
|
SAHIDA KHATUN
|
0408016002WL042327
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813192
|
|
SAHIDA KHATUN
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-007/207-A (BALIGAON)
|
0408016002NRG23301120220442803
|
01/12/2022
|
AIJUDDIN
|
0408016002WL042327
|
AIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813201
|
|
AIJUDDIN
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-007/541 (BALIGAON)
|
0408016002NRG23301120220442808
|
01/12/2022
|
JAKIR HUSSAIN
|
0408016002WL042327
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813197
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-002-006/761 (BALIGAON)
|
0408016002NRG23301120220442772
|
01/12/2022
|
EKRAMAMUL HOQUE
|
0408016002WL042327
|
EKRAMAMUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813220
|
|
EKRAMAMUL HOQUE
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-006/767 (BALIGAON)
|
0408016002NRG23301120220442779
|
01/12/2022
|
REJIA KHATUN
|
0408016002WL042327
|
REJIA KHATUN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813218
|
|
REJIA KHATUN
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-006/944 (BALIGAON)
|
0408016002NRG23301120220442789
|
01/12/2022
|
ANOWAR HUSSAIN
|
0408016002WL042327
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813217
|
|
ANOWAR HUSSAIN
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-007/614 (BALIGAON)
|
0408016002NRG23301120220442809
|
01/12/2022
|
DIN ISLAM
|
0408016002WL042327
|
DIN ISLAM
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813219
|
|
DIN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-002-006/53 (BALIGAON)
|
0408016002NRG23301120220442769
|
01/12/2022
|
JAMSET ALI
|
0408016002WL042327
|
JAMSET ALI
|
00152
|
HDFC0006800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813221
|
|
JAMSET ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-002-001/262 (BALIGAON)
|
0408016002NRG23301120220442736
|
01/12/2022
|
JARINA BIBI
|
0408016002WL042327
|
JARINA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813171
|
|
JARINA BIBI
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-001/262 (BALIGAON)
|
0408016002NRG23301120220442735
|
01/12/2022
|
MAHIRUDDIN
|
0408016002WL042327
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813190
|
|
MAHIRUDDIN
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-001/269 (BALIGAON)
|
0408016002NRG23301120220442738
|
01/12/2022
|
HACHINA KHATUN
|
0408016002WL042327
|
HACHINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813180
|
|
HACHINA KHATUN
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-001/269 (BALIGAON)
|
0408016002NRG23301120220442737
|
01/12/2022
|
NUR MAHAMMAD
|
0408016002WL042327
|
NUR MAHAMMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813170
|
|
NUR MAHAMMAD
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-001/490 (BALIGAON)
|
0408016002NRG23301120220442740
|
01/12/2022
|
HUSSAIN ALI
|
0408016002WL042327
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813222
|
|
HUSSAIN ALI
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-001/561 (BALIGAON)
|
0408016002NRG23301120220442741
|
01/12/2022
|
SHAHIDUL ISLAM
|
0408016002WL042327
|
SHAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813186
|
|
SHAHIDUL ISLAM
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-001/580 (BALIGAON)
|
0408016002NRG23301120220442742
|
01/12/2022
|
ABDUL CHAMAD
|
0408016002WL042327
|
ABDUL CHAMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813188
|
|
ABDUL CHAMAD
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-001/841 (BALIGAON)
|
0408016002NRG23301120220442745
|
01/12/2022
|
ASMA KHATUN
|
0408016002WL042327
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813175
|
|
ASMA KHATUN
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-001/852 (BALIGAON)
|
0408016002NRG23301120220442748
|
01/12/2022
|
KARIMUL ISLAM
|
0408016002WL042327
|
KARIMUL ISLAM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813178
|
|
KARIMUL ISLAM
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-001/852 (BALIGAON)
|
0408016002NRG23301120220442749
|
01/12/2022
|
KULSUM BIBI
|
0408016002WL042327
|
KULSUM BIBI
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813177
|
|
KULSUM BIBI
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-001/853 (BALIGAON)
|
0408016002NRG23301120220442750
|
01/12/2022
|
MUKTAR HUSSAIN
|
0408016002WL042327
|
MUKTAR HUSSAIN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813174
|
|
MUKTAR HUSSAIN
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-002/636 (BALIGAON)
|
0408016002NRG23301120220442751
|
01/12/2022
|
FAKIR ALI
|
0408016002WL042327
|
FAKIR ALI
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813184
|
|
FAKIR ALI
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-006/1010 (BALIGAON)
|
0408016002NRG23301120220442754
|
01/12/2022
|
BOBI AKHTARA
|
0408016002WL042327
|
BOBI AKHTARA
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813183
|
|
BOBI AKHTARA
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-006/1010 (BALIGAON)
|
0408016002NRG23301120220442753
|
01/12/2022
|
ZIAUL HOQUE
|
0408016002WL042327
|
ZIAUL HOQUE
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912813169
|
|
ZIAUL HOQUE
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-006/1077 (BALIGAON)
|
0408016002NRG23301120220442757
|
01/12/2022
|
JUBAIR ALI
|
0408016002WL042327
|
JUBAIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813187
|
|
JUBAIR ALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-006/1215 (BALIGAON)
|
0408016002NRG23301120220442759
|
01/12/2022
|
MARIZA KHATUN
|
0408016002WL042327
|
MARIZA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813189
|
|
MARIZA KHATUN
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-006/504-A (BALIGAON)
|
0408016002NRG23301120220442764
|
01/12/2022
|
LAILI BEGUM
|
0408016002WL042327
|
LAILI BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813173
|
|
LAILI BEGUM
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-006/832 (BALIGAON)
|
0408016002NRG23301120220442783
|
01/12/2022
|
AIMAN BEOWA
|
0408016002WL042327
|
AIMAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813176
|
|
AIMAN BEOWA
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-006/89 (BALIGAON)
|
0408016002NRG23301120220442787
|
01/12/2022
|
SAFIULLAH
|
0408016002WL042327
|
SAFIULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813167
|
|
SAFIULLAH
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-006/948 (BALIGAON)
|
0408016002NRG23301120220442793
|
01/12/2022
|
ANOWARUL ISLAM
|
0408016002WL042327
|
ANOWARUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813182
|
|
ANOWARUL ISLAM
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-006/950 (BALIGAON)
|
0408016002NRG23301120220442797
|
01/12/2022
|
JARIFUL BEGUM
|
0408016002WL042327
|
JARIFUL BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813181
|
|
JARIFUL BEGUM
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-006/994 (BALIGAON)
|
0408016002NRG23301120220442800
|
01/12/2022
|
MAJEDA BEGUM
|
0408016002WL042327
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813179
|
|
MAJEDA BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-007/165 (BALIGAON)
|
0408016002NRG23301120220442801
|
01/12/2022
|
ISLAMUDDIN
|
0408016002WL042327
|
ISLAMUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813172
|
|
ISLAMUDDIN
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-007/165 (BALIGAON)
|
0408016002NRG23301120220442802
|
01/12/2022
|
RUKIA BHANU
|
0408016002WL042327
|
RUKIA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813168
|
|
RUKIA BHANU
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-007/447 (BALIGAON)
|
0408016002NRG23301120220442806
|
01/12/2022
|
ALESA BIBI
|
0408016002WL042327
|
ALESA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912813185
|
|
ALESA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-002-006/946 (BALIGAON)
|
0408016002NRG23301120220442791
|
01/12/2022
|
OBAIDUR RAHMAN
|
0408016002WL042327
|
OBAIDUR RAHMAN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813204
|
|
MR OBAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-002-006/949 (BALIGAON)
|
0408016002NRG23301120220442794
|
01/12/2022
|
MINARA BEGUM
|
0408016002WL042327
|
MINARA BEGUM
|
00415
|
SBIN0000146
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813205
|
|
MS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-002-006/1019 (BALIGAON)
|
0408016002NRG23301120220442756
|
01/12/2022
|
SELIMA YASMIN
|
0408016002WL042327
|
SELIMA YASMIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813206
|
|
MISS SELIMA YASMIN
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-006/944 (BALIGAON)
|
0408016002NRG23301120220442790
|
01/12/2022
|
MS. RESHMA BILKIS AZAD
|
0408016002WL042327
|
MS. RESHMA BILKIS AZAD
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813207
|
|
MS RESHMA BILKIS AZAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-002-001/841 (BALIGAON)
|
0408016002NRG23301120220442746
|
01/12/2022
|
MUAZZAM HUSSAIN
|
0408016002WL042327
|
MUAZZAM HUSSAIN
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912813209
|
|
MR MUAZZAM HUSSAIN
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-006/934 (BALIGAON)
|
0408016002NRG23301120220442788
|
01/12/2022
|
MAJONI KHATUN
|
0408016002WL042327
|
MAJONI KHATUN
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813208
|
|
MRS MAJONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-002-001/850 (BALIGAON)
|
0408016002NRG23301120220442747
|
01/12/2022
|
Mr. MAZHARUL ISLAM
|
0408016002WL042327
|
Mr. MAZHARUL ISLAM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912813224
|
|
MR MAZHARUL ISLAM
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-006/1215 (BALIGAON)
|
0408016002NRG23301120220442758
|
01/12/2022
|
SAJIDUR RAHMAN
|
0408016002WL042327
|
SAJIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813238
|
|
MR SAJIDUR RAHMAN
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-006/1389 (BALIGAON)
|
0408016002NRG23301120220442760
|
01/12/2022
|
Taher Ali
|
0408016002WL042327
|
Taher Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813237
|
|
MR TAHER ALI
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-006/213 (BALIGAON)
|
0408016002NRG23301120220442761
|
01/12/2022
|
REJINA BEGUM
|
0408016002WL042327
|
REJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813216
|
|
MRS REJINA BEGUM
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-006/527 (BALIGAON)
|
0408016002NRG23301120220442766
|
01/12/2022
|
AMIDUL ISLAM
|
0408016002WL042327
|
AMIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813229
|
|
AMIDUL ISLAM
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-006/527 (BALIGAON)
|
0408016002NRG23301120220442767
|
01/12/2022
|
JORINA KHATUN
|
0408016002WL042327
|
JORINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813231
|
|
MISS JARINA KHATUN
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-006/53 (BALIGAON)
|
0408016002NRG23301120220442768
|
01/12/2022
|
RABIYA KHATUN
|
0408016002WL042327
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813212
|
|
RABIYA KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-006/571 (BALIGAON)
|
0408016002NRG23301120220442770
|
01/12/2022
|
MD HABIBUR RAHMAN
|
0408016002WL042327
|
MD HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813223
|
|
MD HABIBUR RAHMAN
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-006/761 (BALIGAON)
|
0408016002NRG23301120220442771
|
01/12/2022
|
INJAMAMUL HOQUE
|
0408016002WL042327
|
INJAMAMUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813227
|
|
MR INJAMAMOUL HOQUE
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-006/762 (BALIGAON)
|
0408016002NRG23301120220442773
|
01/12/2022
|
MD ABDUL MOTIN
|
0408016002WL042327
|
MD ABDUL MOTIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813213
|
|
MD ABDUL MOTIN
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-006/763 (BALIGAON)
|
0408016002NRG23301120220442775
|
01/12/2022
|
FIRADAUCH ALI
|
0408016002WL042327
|
FIRADAUCH ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813210
|
|
FIRDUS ALI
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-006/765 (BALIGAON)
|
0408016002NRG23301120220442777
|
01/12/2022
|
REHENA YASHMIN
|
0408016002WL042327
|
REHENA YASHMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813214
|
|
MRS REHENA YASMIN
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-006/765 (BALIGAON)
|
0408016002NRG23301120220442776
|
01/12/2022
|
REJJAUL ALAM
|
0408016002WL042327
|
REJJAUL ALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813215
|
|
MR REJJAUL ALAM
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-006/778 (BALIGAON)
|
0408016002NRG23301120220442782
|
01/12/2022
|
FULESA BEGUM
|
0408016002WL042327
|
FULESA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813235
|
|
MISS FULESA BEGUM
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-006/861 (BALIGAON)
|
0408016002NRG23301120220442785
|
01/12/2022
|
MOKBUL HUSSAIN
|
0408016002WL042327
|
MOKBUL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813211
|
|
MOKBUL HUSSAIN
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-006/948 (BALIGAON)
|
0408016002NRG23301120220442792
|
01/12/2022
|
SAJIRAN NESSA
|
0408016002WL042327
|
SAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813233
|
|
MRS SAJIRAN NESSA
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-006/95 (BALIGAON)
|
0408016002NRG23301120220442795
|
01/12/2022
|
BAHARUL ISLAM
|
0408016002WL042327
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813228
|
|
MR BAHARUL ISLAM
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-006/950 (BALIGAON)
|
0408016002NRG23301120220442796
|
01/12/2022
|
ABUL KALAM AZAD
|
0408016002WL042327
|
ABUL KALAM AZAD
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813226
|
|
ABUL KALAM AZAD
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-006/990 (BALIGAON)
|
0408016002NRG23301120220442799
|
01/12/2022
|
RUKSHANA BEGUM
|
0408016002WL042327
|
RUKSHANA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813232
|
|
MRS RUKSHANA BEGUM
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-007/212 (BALIGAON)
|
0408016002NRG23301120220442804
|
01/12/2022
|
SHAHID JAMAL
|
0408016002WL042327
|
SHAHID JAMAL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813230
|
|
SHAHID JAMAL
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-007/447 (BALIGAON)
|
0408016002NRG23301120220442805
|
01/12/2022
|
HAZARAT ALI
|
0408016002WL042327
|
HAZARAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813236
|
|
MR HAZARAT ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-007/541 (BALIGAON)
|
0408016002NRG23301120220442807
|
01/12/2022
|
NAZMA BEGUM
|
0408016002WL042327
|
NAZMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813225
|
|
MRS NAZMA BEGUM
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-007/614 (BALIGAON)
|
0408016002NRG23301120220442810
|
01/12/2022
|
ALMINA YESMIN
|
0408016002WL042327
|
ALMINA YESMIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912813234
|
|
ALMINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
73
|
BECHIMARI
|
AS-08-016-002-003/1771 (BALIGAON)
|
0408016002NRG23301120220442752
|
01/12/2022
|
NASUMMA KHATUN
|
0408016002WL042327
|
NASUMMA KHATUN
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912813239
|
|
MRS NASUMMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98012
|
98012
|
|
|
|
|
|
|
|