|
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-08-016-002-002/126
(BALIGAON)
|
0408016002NRG23040720220181650
|
05/07/2022
|
NAIMUDDIN
|
0408016002WL010993
|
NAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547112
|
|
NAIMUDDIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-002/126
(BALIGAON)
|
0408016002NRG23040720220181651
|
05/07/2022
|
USME KULCHAN
|
0408016002WL010993
|
USME KULCHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547106
|
|
USME KULCHAN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/247
(BALIGAON)
|
0408016002NRG23040720220181676
|
05/07/2022
|
GAFUR ALI
|
0408016002WL010995
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547150
|
|
GAFUR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/641
(BALIGAON)
|
0408016002NRG23040720220181578
|
05/07/2022
|
MARIOM BEGUM
|
0408016002WL010983
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547119
|
|
MARIOM BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-003/1367
(BALIGAON)
|
0408016002NRG23040720220181678
|
05/07/2022
|
JAFAR ALI
|
0408016002WL010995
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547115
|
|
JAFAR ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-003/1431
(BALIGAON)
|
0408016002NRG23040720220181579
|
05/07/2022
|
JAINUR KHATUN
|
0408016002WL010983
|
JAINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547105
|
|
JAINUR KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/737
(BALIGAON)
|
0408016002NRG23040720220181560
|
05/07/2022
|
MAYFUL NESA
|
0408016002WL010981
|
MAYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547110
|
|
MAYFUL NESA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-004/114
(BALIGAON)
|
0408016002NRG23040720220181661
|
05/07/2022
|
MANOWARA BEGUM
|
0408016002WL010994
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547116
|
|
MANOWARA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-004/166
(BALIGAON)
|
0408016002NRG23040720220181663
|
05/07/2022
|
JAYBHANU BEGUM
|
0408016002WL010994
|
JAYBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547172
|
|
JAYBHANU BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-004/396
(BALIGAON)
|
0408016002NRG23040720220181665
|
05/07/2022
|
ICHIRAN BEGUM
|
0408016002WL010994
|
ICHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547117
|
|
ICHIRAN BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-004/396
(BALIGAON)
|
0408016002NRG23040720220181664
|
05/07/2022
|
MUNSER ALI
|
0408016002WL010994
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547151
|
|
MUNSER ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG23040720220181668
|
05/07/2022
|
ABDUL GANI
|
0408016002WL010994
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547109
|
|
ABDUL GANI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG23040720220181669
|
05/07/2022
|
SABDUL ISLAM
|
0408016002WL010994
|
SABDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547120
|
|
SABDUL ISLAM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG23040720220181667
|
05/07/2022
|
SAHIMA KHATUN
|
0408016002WL010994
|
SAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547103
|
|
SAHIMA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-004/435
(BALIGAON)
|
0408016002NRG23040720220181671
|
05/07/2022
|
RAHAMAT ALI
|
0408016002WL010994
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547097
|
|
RAHAMAT ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-004/46
(BALIGAON)
|
0408016002NRG23040720220181652
|
05/07/2022
|
SABURA KHATUN
|
0408016002WL010993
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547099
|
|
SABURA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-004/484
(BALIGAON)
|
0408016002NRG23040720220181673
|
05/07/2022
|
ANOWARA KHATUN
|
0408016002WL010994
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547153
|
|
ANOWARA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-004/49
(BALIGAON)
|
0408016002NRG23040720220181653
|
05/07/2022
|
SWAMALA KHATUN
|
0408016002WL010993
|
SWAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547098
|
|
SWAMALA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-004/735
(BALIGAON)
|
0408016002NRG23040720220181501
|
05/07/2022
|
NUREDA BEGUM
|
0408016002WL010974
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547108
|
|
NUREDA BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-004/738
(BALIGAON)
|
0408016002NRG23040720220181502
|
05/07/2022
|
RUKIYA KHATUN
|
0408016002WL010974
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547107
|
|
RUKIYA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-004/739
(BALIGAON)
|
0408016002NRG23040720220181654
|
05/07/2022
|
HAJERA KHATUN
|
0408016002WL010993
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547102
|
|
HAJERA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-004/749
(BALIGAON)
|
0408016002NRG23040720220181542
|
05/07/2022
|
SAHITAN MECHA
|
0408016002WL010978
|
SAHITAN MECHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547118
|
|
SAHITAN MECHA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-004/762
(BALIGAON)
|
0408016002NRG23040720220181548
|
05/07/2022
|
JAMIRAN NESSA
|
0408016002WL010979
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547149
|
|
JAMIRAN NESSA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-004/778
(BALIGAON)
|
0408016002NRG23040720220181587
|
05/07/2022
|
MANOWARA BEGUM
|
0408016002WL010984
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547104
|
|
MANOWARA BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-004/778
(BALIGAON)
|
0408016002NRG23040720220181586
|
05/07/2022
|
SHWAHIDUL ISLAM
|
0408016002WL010984
|
SHWAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547111
|
|
SHWAHIDUL ISLAM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-004/781
(BALIGAON)
|
0408016002NRG23040720220181589
|
05/07/2022
|
SUBAHAN ALI
|
0408016002WL010984
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547096
|
|
SUBAHAN ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-004/794
(BALIGAON)
|
0408016002NRG23040720220181590
|
05/07/2022
|
KADIR ALI
|
0408016002WL010984
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547154
|
|
KADIR ALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23040720220181655
|
05/07/2022
|
AYATON
|
0408016002WL010993
|
AYATON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547101
|
|
AYATON
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23040720220181656
|
05/07/2022
|
JNGASED ALI
|
0408016002WL010993
|
JNGASED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547152
|
|
JNGASED ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/821
(BALIGAON)
|
0408016002NRG23040720220181574
|
05/07/2022
|
HASEN ALI
|
0408016002WL010982
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547114
|
|
HASEN ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-006/47
(BALIGAON)
|
0408016002NRG23040720220181582
|
05/07/2022
|
SAHARA KHATUN
|
0408016002WL010983
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547100
|
|
SAHARA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-006/593
(BALIGAON)
|
0408016002NRG23040720220181680
|
05/07/2022
|
AZEDA KHATUN
|
0408016002WL010995
|
AZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547147
|
|
AZEDA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-006/593
(BALIGAON)
|
0408016002NRG23040720220181681
|
05/07/2022
|
NUR ISLAM
|
0408016002WL010995
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547173
|
|
NUR ISLAM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-006/784
(BALIGAON)
|
0408016002NRG23040720220181658
|
05/07/2022
|
YASHIN ALI
|
0408016002WL010993
|
YASHIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547148
|
|
YASHIN ALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-006/968
(BALIGAON)
|
0408016002NRG23040720220181478
|
05/07/2022
|
NAYDALI SEIKH
|
0408016002WL010970
|
NAYDALI SEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547113
|
|
NAYDALI SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-002-001/100
(BALIGAON)
|
0408016002NRG23040720220181473
|
05/07/2022
|
HAIDAR ALI
|
0408016002WL010970
|
HAIDAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547170
|
|
HAIDAR ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-001/100
(BALIGAON)
|
0408016002NRG23040720220181474
|
05/07/2022
|
SalmaBegum
|
0408016002WL010970
|
SalmaBegum
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547076
|
|
SalmaBegum
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-001/168
(BALIGAON)
|
0408016002NRG23040720220181674
|
05/07/2022
|
ABDUL OWAHAB
|
0408016002WL010995
|
ABDUL OWAHAB
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547081
|
|
ABDUL OWAHAB
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-001/168
(BALIGAON)
|
0408016002NRG23040720220181675
|
05/07/2022
|
JELEKHA BEGUM
|
0408016002WL010995
|
JELEKHA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547080
|
|
JELEKHA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-001/211
(BALIGAON)
|
0408016002NRG23040720220181568
|
05/07/2022
|
ABDUL RAFIK
|
0408016002WL010982
|
ABDUL RAFIK
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547090
|
|
ABDUL RAFIK
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-001/211
(BALIGAON)
|
0408016002NRG23040720220181569
|
05/07/2022
|
KULSUM BEGUM
|
0408016002WL010982
|
KULSUM BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547084
|
|
KULSUM BEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-001/40
(BALIGAON)
|
0408016002NRG23040720220181500
|
05/07/2022
|
ABDUL REZZAK
|
0408016002WL010974
|
ABDUL REZZAK
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547075
|
|
ABDUL REZZAK
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-001/441
(BALIGAON)
|
0408016002NRG23040720220181475
|
05/07/2022
|
HABIJUR RAHMAN
|
0408016002WL010970
|
HABIJUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547093
|
|
HABIJUR RAHMAN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-001/450
(BALIGAON)
|
0408016002NRG23040720220181544
|
05/07/2022
|
SABINA KHATUN
|
0408016002WL010979
|
SABINA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547161
|
|
SABINA KHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-001/458
(BALIGAON)
|
0408016002NRG23040720220181577
|
05/07/2022
|
MAMTAJ BEGUM
|
0408016002WL010983
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547082
|
|
MAMTAJ BEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-001/461
(BALIGAON)
|
0408016002NRG23040720220181570
|
05/07/2022
|
ANOWARA BIBI
|
0408016002WL010982
|
ANOWARA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547086
|
|
ANOWARA BIBI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-001/462
(BALIGAON)
|
0408016002NRG23040720220181533
|
05/07/2022
|
MAJIRAN NESSA
|
0408016002WL010978
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547083
|
|
MAJIRAN NESSA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-001/498
(BALIGAON)
|
0408016002NRG23040720220181571
|
05/07/2022
|
JAHUR ALI
|
0408016002WL010982
|
JAHUR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547163
|
|
JAHUR ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-002/190
(BALIGAON)
|
0408016002NRG23040720220181557
|
05/07/2022
|
ABDUL MALEK
|
0408016002WL010981
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547156
|
|
ABDUL MALEK
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-002/190
(BALIGAON)
|
0408016002NRG23040720220181556
|
05/07/2022
|
MALEKA KHATUN
|
0408016002WL010981
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547167
|
|
MALEKA KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-002/247
(BALIGAON)
|
0408016002NRG23040720220181677
|
05/07/2022
|
HUJURA KHATUN
|
0408016002WL010995
|
HUJURA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547087
|
|
HUJURA KHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-002-003/1421
(BALIGAON)
|
0408016002NRG23040720220181559
|
05/07/2022
|
JALAL UDDIN
|
0408016002WL010981
|
JALAL UDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547091
|
|
JALAL UDDIN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-003/296
(BALIGAON)
|
0408016002NRG23040720220181573
|
05/07/2022
|
AMINA KHATUN
|
0408016002WL010982
|
AMINA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547078
|
|
AMINA KHATUN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-003/296
(BALIGAON)
|
0408016002NRG23040720220181572
|
05/07/2022
|
SHAHER ALI
|
0408016002WL010982
|
SHAHER ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547169
|
|
SHAHER ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-004/114
(BALIGAON)
|
0408016002NRG23040720220181660
|
05/07/2022
|
MAINUL HOQUE
|
0408016002WL010994
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547162
|
|
MAINUL HOQUE
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-004/166
(BALIGAON)
|
0408016002NRG23040720220181662
|
05/07/2022
|
AJGAR ALI
|
0408016002WL010994
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547085
|
|
AJGAR ALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-004/252
(BALIGAON)
|
0408016002NRG23040720220181584
|
05/07/2022
|
EMAN ALI
|
0408016002WL010984
|
EMAN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547168
|
|
EMAN ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-004/252
(BALIGAON)
|
0408016002NRG23040720220181585
|
05/07/2022
|
OMESHA KHATUN
|
0408016002WL010984
|
OMESHA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547089
|
|
OMESHA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-004/396
(BALIGAON)
|
0408016002NRG23040720220181666
|
05/07/2022
|
AHAMAD ALI
|
0408016002WL010994
|
AHAMAD ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547165
|
|
AHAMAD ALI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-004/435
(BALIGAON)
|
0408016002NRG23040720220181672
|
05/07/2022
|
FATEMA BEGUM
|
0408016002WL010994
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547157
|
|
FATEMA BEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-004/700
(BALIGAON)
|
0408016002NRG23040720220181535
|
05/07/2022
|
ABDUL MALEK
|
0408016002WL010978
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547155
|
|
ABDUL MALEK
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-004/736
(BALIGAON)
|
0408016002NRG23040720220181536
|
05/07/2022
|
CHAMAR ALI
|
0408016002WL010978
|
CHAMAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547094
|
|
CHAMAR ALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-004/780
(BALIGAON)
|
0408016002NRG23040720220181588
|
05/07/2022
|
MANURA BEGUM
|
0408016002WL010984
|
MANURA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547088
|
|
MANURA BEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-005/209
(BALIGAON)
|
0408016002NRG23040720220181561
|
05/07/2022
|
ANUWARA BEGUM
|
0408016002WL010981
|
ANUWARA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547077
|
|
ANUWARA BEGUM
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-005/209
(BALIGAON)
|
0408016002NRG23040720220181564
|
05/07/2022
|
KHAIMUDDIN
|
0408016002WL010981
|
KHAIMUDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547166
|
|
KHAIMUDDIN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-006/195
(BALIGAON)
|
0408016002NRG23040720220181581
|
05/07/2022
|
FAKIR ALI
|
0408016002WL010983
|
FAKIR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547158
|
|
FAKIR ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-006/195
(BALIGAON)
|
0408016002NRG23040720220181580
|
05/07/2022
|
SUFIA KHATUN
|
0408016002WL010983
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547074
|
|
SUFIA KHATUN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-006/226
(BALIGAON)
|
0408016002NRG23040720220181565
|
05/07/2022
|
AMJAD ALI
|
0408016002WL010981
|
AMJAD ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547079
|
|
AMJAD ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-002-006/226
(BALIGAON)
|
0408016002NRG23040720220181566
|
05/07/2022
|
FIRUJA BEGUM
|
0408016002WL010981
|
FIRUJA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547171
|
|
FIRUJA BEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-006/255
(BALIGAON)
|
0408016002NRG23040720220181549
|
05/07/2022
|
SAHA ALOM
|
0408016002WL010979
|
SAHA ALOM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547164
|
|
SAHA ALOM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-002-006/784
(BALIGAON)
|
0408016002NRG23040720220181659
|
05/07/2022
|
RUKIA BEGUM
|
0408016002WL010993
|
RUKIA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547160
|
|
RUKIA BEGUM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-002-006/896
(BALIGAON)
|
0408016002NRG23040720220181576
|
05/07/2022
|
MANOWARA BEGUM
|
0408016002WL010982
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547159
|
|
MANOWARA BEGUM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-006/960
(BALIGAON)
|
0408016002NRG23040720220181583
|
05/07/2022
|
BILLAL ALI
|
0408016002WL010983
|
BILLAL ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547095
|
|
BILLAL ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-002-006/976
(BALIGAON)
|
0408016002NRG23040720220181505
|
05/07/2022
|
ABBACH ALI
|
0408016002WL010974
|
ABBACH ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547092
|
|
ABBACH ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-002-007/162
(BALIGAON)
|
0408016002NRG23040720220181480
|
05/07/2022
|
JAYTUN
|
0408016002WL010970
|
JAYTUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547174
|
|
JAYTUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-002-007/162
(BALIGAON)
|
0408016002NRG23040720220181479
|
05/07/2022
|
NUR HUSSAIN
|
0408016002WL010970
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547175
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
77
|
BECHIMARI
|
AS-08-016-002-001/450
(BALIGAON)
|
0408016002NRG23040720220181543
|
05/07/2022
|
ALI AKBAR
|
0408016002WL010979
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547130
|
|
MR ALI AKBAR
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-002-001/487
(BALIGAON)
|
0408016002NRG23040720220181545
|
05/07/2022
|
HUNUFA BEGUM
|
0408016002WL010979
|
HUNUFA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547136
|
|
MRS HUNUFA BEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-002-001/487
(BALIGAON)
|
0408016002NRG23040720220181546
|
05/07/2022
|
KABIR ALI
|
0408016002WL010979
|
KABIR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547124
|
|
MR KABIR ALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-002-003/1420
(BALIGAON)
|
0408016002NRG23040720220181558
|
05/07/2022
|
MD BAJETULLAH SHEIKH
|
0408016002WL010981
|
MD BAJETULLAH SHEIKH
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547128
|
|
MD BAZETULLAH SHEIKH
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-002-003/275
(BALIGAON)
|
0408016002NRG23040720220181547
|
05/07/2022
|
AKBAR ALI
|
0408016002WL010979
|
AKBAR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547121
|
|
AKBAR ALI
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG23040720220181670
|
05/07/2022
|
SAIFUL ISLAM
|
0408016002WL010994
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547127
|
|
MR SAIFUL ISLAM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-002-004/700
(BALIGAON)
|
0408016002NRG23040720220181534
|
05/07/2022
|
CHUFIYA KHATUN
|
0408016002WL010978
|
CHUFIYA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547135
|
|
MRS CHUFIYA KHATUN
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-002-004/742
(BALIGAON)
|
0408016002NRG23040720220181539
|
05/07/2022
|
ABDUL KHALEK
|
0408016002WL010978
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547134
|
|
MR ABDUL KHALEK
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-002-004/742
(BALIGAON)
|
0408016002NRG23040720220181538
|
05/07/2022
|
ABDUL MALEK
|
0408016002WL010978
|
ABDUL MALEK
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547143
|
|
MRS ABDUL MALEK
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-002-004/742
(BALIGAON)
|
0408016002NRG23040720220181537
|
05/07/2022
|
FELANI KHATUN
|
0408016002WL010978
|
FELANI KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547132
|
|
MRS FELANI KHATUN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-002-004/742
(BALIGAON)
|
0408016002NRG23040720220181540
|
05/07/2022
|
MAJUNE BEGUM
|
0408016002WL010978
|
MAJUNE BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547133
|
|
MISS MAJUNE BEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-002-004/746
(BALIGAON)
|
0408016002NRG23040720220181541
|
05/07/2022
|
ABDUL ALIM
|
0408016002WL010978
|
ABDUL ALIM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547129
|
|
MR ABDUL ALIM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-002-004/789
(BALIGAON)
|
0408016002NRG23040720220181503
|
05/07/2022
|
MABIYA KHATUN
|
0408016002WL010974
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547126
|
|
MRS MABIYA KHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-002-004/794
(BALIGAON)
|
0408016002NRG23040720220181591
|
05/07/2022
|
MAJEDA KHATUN
|
0408016002WL010984
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547123
|
|
MRS MUJADA BEGUM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-002-005/209
(BALIGAON)
|
0408016002NRG23040720220181562
|
05/07/2022
|
ANAR ALI
|
0408016002WL010981
|
ANAR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547144
|
|
MR ANAR ALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-002-005/209
(BALIGAON)
|
0408016002NRG23040720220181563
|
05/07/2022
|
OMISA KHATUN
|
0408016002WL010981
|
OMISA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547142
|
|
MRS OMISA KHATUN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23040720220181657
|
05/07/2022
|
JAHIRAN NESSA
|
0408016002WL010993
|
JAHIRAN NESSA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547138
|
|
MRS JAHIRAN NESSA
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-002-006/226
(BALIGAON)
|
0408016002NRG23040720220181567
|
05/07/2022
|
ANWAR ISLAM
|
0408016002WL010981
|
ANWAR ISLAM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547146
|
|
ANOWARUL ISLAM
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-002-006/255
(BALIGAON)
|
0408016002NRG23040720220181550
|
05/07/2022
|
AITAN NESSA
|
0408016002WL010979
|
AITAN NESSA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547131
|
|
MISS AITAN NESSA
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-002-006/542
(BALIGAON)
|
0408016002NRG23040720220181477
|
05/07/2022
|
SUFIA BEGUM
|
0408016002WL010970
|
SUFIA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547141
|
|
MRS SUFIA BEGUM
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-002-006/800
(BALIGAON)
|
0408016002NRG23040720220181504
|
05/07/2022
|
RIAJUDDIN AHMED
|
0408016002WL010974
|
RIAJUDDIN AHMED
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547122
|
|
MR RIAJUDDIN AHMED ASS
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-002-006/892
(BALIGAON)
|
0408016002NRG23040720220181592
|
05/07/2022
|
MANOWARA BEOWA
|
0408016002WL010984
|
MANOWARA BEOWA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547125
|
|
MRS MANOWARA BIBI
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-002-006/894
(BALIGAON)
|
0408016002NRG23040720220181551
|
05/07/2022
|
SULEMAN ALI
|
0408016002WL010979
|
SULEMAN ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547145
|
|
MR SULEMAN ALI
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-002-006/896
(BALIGAON)
|
0408016002NRG23040720220181575
|
05/07/2022
|
AJAD ALI
|
0408016002WL010982
|
AJAD ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547137
|
|
MR AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
101
|
BECHIMARI
|
AS-08-016-002-003/1367
(BALIGAON)
|
0408016002NRG23040720220181679
|
05/07/2022
|
TAMZIDA BEGUM
|
0408016002WL010995
|
TAMZIDA BEGUM
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547139
|
|
MRS TAMZIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-002-003/1381
(BALIGAON)
|
0408016002NRG23040720220181476
|
05/07/2022
|
JOIGUN NESSA
|
0408016002WL010970
|
JOIGUN NESSA
|
00462
|
UCBA0000872
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916547140
|
|
JOIGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|