|
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-08-016-004-001/102
(Bechimari)
|
0408016004NRG23290920220316820
|
01/10/2022
|
Nur Bhanu
|
0408016004WL026671
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306017
|
|
Nur Bhanu
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/102
(Bechimari)
|
0408016004NRG23290920220316819
|
01/10/2022
|
SUJEL HOQUE
|
0408016004WL026671
|
SUJEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306021
|
|
SUJEL HOQUE
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/175
(Bechimari)
|
0408016004NRG23290920220316821
|
01/10/2022
|
SAMSUL HAQUE
|
0408016004WL026671
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306059
|
|
SAMSUL HAQUE
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/193
(Bechimari)
|
0408016004NRG23290920220316788
|
01/10/2022
|
MALECHA KHATUN
|
0408016004WL026659
|
MALECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306039
|
|
MALECHA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/193
(Bechimari)
|
0408016004NRG23290920220316787
|
01/10/2022
|
MUNTAZ ALI
|
0408016004WL026659
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306018
|
|
MUNTAZ ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/340
(Bechimari)
|
0408016004NRG23290920220316789
|
01/10/2022
|
Abdul Malek
|
0408016004WL026659
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305941
|
|
Abdul Malek
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/344
(Bechimari)
|
0408016004NRG23280920220312284
|
01/10/2022
|
ABDUL JALIL
|
0408016004WL026285
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306033
|
|
ABDUL JALIL
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/348
(Bechimari)
|
0408016004NRG23280920220312368
|
01/10/2022
|
INTAJ ALI
|
0408016004WL026291
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306043
|
|
INTAJ ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/348
(Bechimari)
|
0408016004NRG23280920220312369
|
01/10/2022
|
SAHITAN NESSA
|
0408016004WL026291
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306025
|
|
SAHITAN NESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/398
(Bechimari)
|
0408016004NRG23280920220312285
|
01/10/2022
|
MAZIBAR RAHMAN
|
0408016004WL026285
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306016
|
|
MAZIBAR RAHMAN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/398
(Bechimari)
|
0408016004NRG23280920220312286
|
01/10/2022
|
SACHIRAN NESSA
|
0408016004WL026285
|
SACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306056
|
|
SACHIRAN NESSA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/59
(Bechimari)
|
0408016004NRG23280920220312287
|
01/10/2022
|
MAMTAJ
|
0408016004WL026285
|
MAMTAJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306031
|
|
MAMTAJ
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/784
(Bechimari)
|
0408016004NRG23280920220312289
|
01/10/2022
|
KALAM ALI
|
0408016004WL026285
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306032
|
|
KALAM ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/785
(Bechimari)
|
0408016004NRG23280920220312290
|
01/10/2022
|
HAZERA KHATUN
|
0408016004WL026285
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306037
|
|
HAZERA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/791
(Bechimari)
|
0408016004NRG23280920220312370
|
01/10/2022
|
KARIMAN NESSA
|
0408016004WL026291
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306042
|
|
KARIMAN NESSA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-002/130-B
(Bechimari)
|
0408016004NRG23300920220319569
|
01/10/2022
|
ABDUL KADIR
|
0408016004WL026973
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306022
|
|
ABDUL KADIR
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-002/130-B
(Bechimari)
|
0408016004NRG23300920220319570
|
01/10/2022
|
Taslima Khatun
|
0408016004WL026973
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306050
|
|
Taslima Khatun
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-002/153
(Bechimari)
|
0408016004NRG23300920220319571
|
01/10/2022
|
MAKBUL HUSSAIN
|
0408016004WL026973
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306038
|
|
MAKBUL HUSSAIN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-002/252
(Bechimari)
|
0408016004NRG23300920220319596
|
01/10/2022
|
ASIRAN BEGUM
|
0408016004WL026976
|
ASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305936
|
|
ASIRAN BEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23300920220319597
|
01/10/2022
|
MAKIBUL ISLAM
|
0408016004WL026976
|
MAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305929
|
|
MAKIBUL ISLAM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23300920220319599
|
01/10/2022
|
MARJINA BEGUM
|
0408016004WL026976
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306029
|
|
MARJINA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-002/312
(Bechimari)
|
0408016004NRG23300920220319600
|
01/10/2022
|
AHED ALI
|
0408016004WL026976
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305935
|
|
AHED ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-002/361
(Bechimari)
|
0408016004NRG23300920220319603
|
01/10/2022
|
FIROJA KHATUN
|
0408016004WL026976
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305931
|
|
FIROJA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-002/361
(Bechimari)
|
0408016004NRG23300920220319602
|
01/10/2022
|
JAN MIA
|
0408016004WL026976
|
JAN MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305955
|
|
JAN MIA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-002/365
(Bechimari)
|
0408016004NRG23300920220319604
|
01/10/2022
|
FARHAD ALI
|
0408016004WL026976
|
FARHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306028
|
|
FARHAD ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-002/71
(Bechimari)
|
0408016004NRG23300920220319576
|
01/10/2022
|
CHAKILA KHATUN
|
0408016004WL026973
|
CHAKILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306055
|
|
CHAKILA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-002/77
(Bechimari)
|
0408016004NRG23300920220319606
|
01/10/2022
|
ABDUR RAHIM
|
0408016004WL026976
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306024
|
|
ABDUR RAHIM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-002/77
(Bechimari)
|
0408016004NRG23300920220319607
|
01/10/2022
|
MALEHA KHATUN
|
0408016004WL026976
|
MALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305952
|
|
MALEHA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-003/1079
(Bechimari)
|
0408016004NRG23300920220319877
|
01/10/2022
|
KHADIZA BEWA
|
0408016004WL027002
|
KHADIZA BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305946
|
|
KHADIZA BEWA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-003/1087
(Bechimari)
|
0408016004NRG23300920220319878
|
01/10/2022
|
HUSSAIN ALI
|
0408016004WL027002
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305947
|
|
HUSSAIN ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-003/1169
(Bechimari)
|
0408016004NRG23300920220319881
|
01/10/2022
|
ABDUL SAMAD
|
0408016004WL027002
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305943
|
|
ABDUL SAMAD
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-003/1169
(Bechimari)
|
0408016004NRG23300920220319882
|
01/10/2022
|
GULESA KHATUN
|
0408016004WL027002
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305942
|
|
GULESA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-003/1356
(Bechimari)
|
0408016004NRG23300920220319883
|
01/10/2022
|
INAS ALI
|
0408016004WL027002
|
INAS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305944
|
|
INAS ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-003/207
(Bechimari)
|
0408016004NRG23300920220319884
|
01/10/2022
|
ALI SEIKH
|
0408016004WL027002
|
ALI SEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337306034
|
|
ALI SEIKH
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-003/207
(Bechimari)
|
0408016004NRG23300920220319885
|
01/10/2022
|
HALIMA KHATUN
|
0408016004WL027002
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337306014
|
|
HALIMA KHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-004/1102
(Bechimari)
|
0408016004NRG23300920220319548
|
01/10/2022
|
AFSAR ALI
|
0408016004WL026971
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305934
|
|
AFSAR ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-004/1102
(Bechimari)
|
0408016004NRG23300920220319549
|
01/10/2022
|
RABIYA KHATUN
|
0408016004WL026971
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306057
|
|
RABIYA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-004/1145
(Bechimari)
|
0408016004NRG23300920220319286
|
01/10/2022
|
JAMAL UDDIN
|
0408016004WL026943
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305933
|
|
JAMAL UDDIN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-004/143
(Bechimari)
|
0408016004NRG23300920220319552
|
01/10/2022
|
Julhas Ali
|
0408016004WL026971
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306026
|
|
Julhas Ali
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-004/177
(Bechimari)
|
0408016004NRG23300920220319318
|
01/10/2022
|
Sharifun Nessa
|
0408016004WL026948
|
Sharifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306015
|
|
Sharifun Nessa
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-004/214
(Bechimari)
|
0408016004NRG23300920220319287
|
01/10/2022
|
ANTAJ ALI
|
0408016004WL026943
|
ANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305930
|
|
ANTAJ ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-004/214
(Bechimari)
|
0408016004NRG23300920220319288
|
01/10/2022
|
MABIYA KHATUN
|
0408016004WL026943
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306058
|
|
MABIYA KHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-004/403-C
(Bechimari)
|
0408016004NRG23300920220319289
|
01/10/2022
|
JALIMAN BEOWA
|
0408016004WL026943
|
JALIMAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306035
|
|
JALIMAN BEOWA
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-004/536
(Bechimari)
|
0408016004NRG23300920220319553
|
01/10/2022
|
Ambia Beowa
|
0408016004WL026971
|
Ambia Beowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305951
|
|
Ambia Beowa
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-004/618
(Bechimari)
|
0408016004NRG23300920220319554
|
01/10/2022
|
TASLIMA KHATUN
|
0408016004WL026971
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305928
|
|
TASLIMA KHATUN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-004/684
(Bechimari)
|
0408016004NRG23300920220319320
|
01/10/2022
|
Ashia Khatun
|
0408016004WL026948
|
Ashia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305927
|
|
Ashia Khatun
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-004/685
(Bechimari)
|
0408016004NRG23300920220319555
|
01/10/2022
|
MAJIDA KHATUN
|
0408016004WL026971
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305950
|
|
MAJIDA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-004/717
(Bechimari)
|
0408016004NRG23300920220319290
|
01/10/2022
|
JAHAR ALI
|
0408016004WL026943
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305948
|
|
JAHAR ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-005/101
(Bechimari)
|
0408016004NRG23290920220314099
|
01/10/2022
|
ASRAB ALI
|
0408016004WL026391
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306009
|
|
ASRAB ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-005/101
(Bechimari)
|
0408016004NRG23290920220314100
|
01/10/2022
|
Jiban Nessa
|
0408016004WL026391
|
Jiban Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306013
|
|
Jiban Nessa
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-005/125
(Bechimari)
|
0408016004NRG23290920220314470
|
01/10/2022
|
ABUL HUSSAIN
|
0408016004WL026419
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306010
|
|
ABUL HUSSAIN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-005/125
(Bechimari)
|
0408016004NRG23290920220314471
|
01/10/2022
|
Hanufa Khatun
|
0408016004WL026419
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306011
|
|
Hanufa Khatun
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-005/131
(Bechimari)
|
0408016004NRG23290920220314472
|
01/10/2022
|
FOKIR ALI
|
0408016004WL026419
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306007
|
|
FOKIR ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-005/131
(Bechimari)
|
0408016004NRG23290920220314473
|
01/10/2022
|
LAILI BEGUM
|
0408016004WL026419
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306004
|
|
LAILI BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-005/258
(Bechimari)
|
0408016004NRG23290920220314101
|
01/10/2022
|
TAMSER ALI
|
0408016004WL026391
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306047
|
|
TAMSER ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-005/304
(Bechimari)
|
0408016004NRG23290920220314102
|
01/10/2022
|
SALIMUDDIN
|
0408016004WL026391
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306012
|
|
SALIMUDDIN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-005/430
(Bechimari)
|
0408016004NRG23290920220314474
|
01/10/2022
|
AJGAR ALI
|
0408016004WL026419
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306003
|
|
AJGAR ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-005/430
(Bechimari)
|
0408016004NRG23290920220314475
|
01/10/2022
|
AJUFA KHATUN
|
0408016004WL026419
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306008
|
|
AJUFA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-005/500
(Bechimari)
|
0408016004NRG23290920220314476
|
01/10/2022
|
ALIL
|
0408016004WL026419
|
ALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306005
|
|
ALIL
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-005/500
(Bechimari)
|
0408016004NRG23290920220314477
|
01/10/2022
|
Pinjira Begum
|
0408016004WL026419
|
Pinjira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306006
|
|
Pinjira Begum
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-005/54
(Bechimari)
|
0408016004NRG23290920220314106
|
01/10/2022
|
SAFAR ALI
|
0408016004WL026391
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306002
|
|
SAFAR ALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-004-006/129
(Bechimari)
|
0408016004NRG23290920220316229
|
01/10/2022
|
ASADULLAH
|
0408016004WL026615
|
ASADULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306045
|
|
ASADULLAH
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-004-006/1298
(Bechimari)
|
0408016004NRG23290920220316232
|
01/10/2022
|
MAMATAJ BEGUM
|
0408016004WL026615
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306048
|
|
MAMATAJ BEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-004-006/1300
(Bechimari)
|
0408016004NRG23290920220316764
|
01/10/2022
|
AMIR HUSSAIN
|
0408016004WL026656
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306040
|
|
AMIR HUSSAIN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-004-006/1303
(Bechimari)
|
0408016004NRG23290920220316791
|
01/10/2022
|
SUFIYA BEWA
|
0408016004WL026659
|
SUFIYA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306041
|
|
SUFIYA BEWA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-004-006/149
(Bechimari)
|
0408016004NRG23290920220316233
|
01/10/2022
|
SADEK ALI
|
0408016004WL026615
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306046
|
|
SADEK ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-004-006/184
(Bechimari)
|
0408016004NRG23290920220316234
|
01/10/2022
|
AIOBUR RAHMAN
|
0408016004WL026615
|
AIOBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306030
|
|
AIOBUR RAHMAN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-004-006/189
(Bechimari)
|
0408016004NRG23290920220316765
|
01/10/2022
|
SAIMUDDIN
|
0408016004WL026656
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305938
|
|
SAIMUDDIN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-004-006/21
(Bechimari)
|
0408016004NRG23290920220316768
|
01/10/2022
|
AJIRAN NESSA
|
0408016004WL026656
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306051
|
|
AJIRAN NESSA
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-004-006/21
(Bechimari)
|
0408016004NRG23290920220316767
|
01/10/2022
|
MANIK ALI
|
0408016004WL026656
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306044
|
|
MANIK ALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-004-006/226
(Bechimari)
|
0408016004NRG23290920220316770
|
01/10/2022
|
KHUDEJA BEGUM
|
0408016004WL026656
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306054
|
|
KHUDEJA BEGUM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-004-006/226
(Bechimari)
|
0408016004NRG23290920220316769
|
01/10/2022
|
MAJIBAR RAHMAN
|
0408016004WL026656
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306027
|
|
MAJIBAR RAHMAN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-004-006/242
(Bechimari)
|
0408016004NRG23290920220316779
|
01/10/2022
|
BACHR ALI
|
0408016004WL026658
|
BACHR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305937
|
|
BACHR ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-004-006/281
(Bechimari)
|
0408016004NRG23290920220316792
|
01/10/2022
|
SUKKUR ALI
|
0408016004WL026659
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306023
|
|
SUKKUR ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-004-006/287
(Bechimari)
|
0408016004NRG23290920220316772
|
01/10/2022
|
JAHANARA BEGUM
|
0408016004WL026656
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306052
|
|
JAHANARA BEGUM
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-004-006/293
(Bechimari)
|
0408016004NRG23290920220316793
|
01/10/2022
|
IBRAHIM ALI
|
0408016004WL026659
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306019
|
|
IBRAHIM ALI
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-004-006/366
(Bechimari)
|
0408016004NRG23290920220316236
|
01/10/2022
|
MUNASA BEGUM
|
0408016004WL026615
|
MUNASA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306036
|
|
MUNASA BEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-004-006/366
(Bechimari)
|
0408016004NRG23290920220316235
|
01/10/2022
|
SURMAN ALI
|
0408016004WL026615
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305945
|
|
SURMAN ALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-004-006/452
(Bechimari)
|
0408016004NRG23290920220316780
|
01/10/2022
|
MAHIMA BEWA
|
0408016004WL026658
|
MAHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305949
|
|
MAHIMA BEWA
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-004-006/485
(Bechimari)
|
0408016004NRG23290920220316781
|
01/10/2022
|
Lokman Ali
|
0408016004WL026658
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306020
|
|
Lokman Ali
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-004-006/523
(Bechimari)
|
0408016004NRG23290920220316822
|
01/10/2022
|
ABDUL OWAHAB
|
0408016004WL026671
|
ABDUL OWAHAB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305932
|
|
ABDUL OWAHAB
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-004-006/523
(Bechimari)
|
0408016004NRG23290920220316823
|
01/10/2022
|
RAHIMA BEGUM
|
0408016004WL026671
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306053
|
|
RAHIMA BEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-004-006/604
(Bechimari)
|
0408016004NRG23290920220316782
|
01/10/2022
|
RAFIKUL ISLAM
|
0408016004WL026658
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305940
|
|
RAFIKUL ISLAM
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-004-006/604
(Bechimari)
|
0408016004NRG23290920220316783
|
01/10/2022
|
RASONARA BEGUM
|
0408016004WL026658
|
RASONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305939
|
|
RASONARA BEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-004-006/666
(Bechimari)
|
0408016004NRG23290920220316784
|
01/10/2022
|
Kamala beowa
|
0408016004WL026658
|
Kamala beowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306001
|
|
Kamala beowa
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-004-006/710
(Bechimari)
|
0408016004NRG23290920220316795
|
01/10/2022
|
GOLESA KHATUN
|
0408016004WL026659
|
GOLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305953
|
|
GOLESA KHATUN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-004-006/793
(Bechimari)
|
0408016004NRG23290920220316786
|
01/10/2022
|
MAFIDA BEGUM
|
0408016004WL026658
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306049
|
|
MAFIDA BEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-004-006/793
(Bechimari)
|
0408016004NRG23290920220316785
|
01/10/2022
|
MAYEJUDDIN MULLAH
|
0408016004WL026658
|
MAYEJUDDIN MULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305954
|
|
MAYEJUDDIN MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
89
|
BECHIMARI
|
AS-08-016-004-002/153
(Bechimari)
|
0408016004NRG23300920220319572
|
01/10/2022
|
BANESA KHATUN
|
0408016004WL026973
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305993
|
|
BANESA KHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-004-002/268
(Bechimari)
|
0408016004NRG23300920220319573
|
01/10/2022
|
URULA KHATUN
|
0408016004WL026973
|
URULA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305995
|
|
URULA KHATUN
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-004-002/312
(Bechimari)
|
0408016004NRG23300920220319601
|
01/10/2022
|
JANUFA KHATUN
|
0408016004WL026976
|
JANUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305992
|
|
JANUFA KHATUN
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-004-002/365
(Bechimari)
|
0408016004NRG23300920220319605
|
01/10/2022
|
ASEDA KHATUN
|
0408016004WL026976
|
ASEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305997
|
|
ASEDA KHATUN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-004-002/38
(Bechimari)
|
0408016004NRG23300920220319575
|
01/10/2022
|
JAMBIA KHATUN
|
0408016004WL026973
|
JAMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305991
|
|
JAMBIA KHATUN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-004-002/38
(Bechimari)
|
0408016004NRG23300920220319574
|
01/10/2022
|
SAFIKIL ISLAM
|
0408016004WL026973
|
SAFIKIL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305994
|
|
SAFIKIL ISLAM
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-004-003/343
(Bechimari)
|
0408016004NRG23300920220319886
|
01/10/2022
|
HASSENA BEGUM
|
0408016004WL027002
|
HASSENA BEGUM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305996
|
|
HASSENA BEGUM
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-004-004/1128
(Bechimari)
|
0408016004NRG23300920220319135
|
01/10/2022
|
JOMAR ALI
|
0408016004WL026923
|
JOMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305999
|
|
JOMAR ALI
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-004-004/1140
(Bechimari)
|
0408016004NRG23300920220319285
|
01/10/2022
|
SAHED ALI
|
0408016004WL026943
|
SAHED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306000
|
|
SAHED ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-004-006/287
(Bechimari)
|
0408016004NRG23290920220316774
|
01/10/2022
|
Akida Begum
|
0408016004WL026656
|
Akida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305998
|
|
Akida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
99
|
BECHIMARI
|
AS-08-016-004-005/339
(Bechimari)
|
0408016004NRG23290920220314105
|
01/10/2022
|
CHAN BHANU
|
0408016004WL026391
|
CHAN BHANU
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305956
|
|
MRS CHAN BHANU
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-004-005/339
(Bechimari)
|
0408016004NRG23290920220314104
|
01/10/2022
|
KABAJ ALI
|
0408016004WL026391
|
KABAJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305957
|
|
MR KABAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
BECHIMARI
|
AS-08-016-004-001/243
(Bechimari)
|
0408016004NRG23280920220312367
|
01/10/2022
|
AMIRAN
|
0408016004WL026291
|
AMIRAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305959
|
|
MRS AMIRAN BEGUM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-004-001/340
(Bechimari)
|
0408016004NRG23290920220316790
|
01/10/2022
|
AHITAN NESSA
|
0408016004WL026659
|
AHITAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305971
|
|
MRS AHITAN NESSA
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23300920220319598
|
01/10/2022
|
BARKAT ALI
|
0408016004WL026976
|
BARKAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305961
|
|
MR BARKAT ALI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-004-003/1087
(Bechimari)
|
0408016004NRG23300920220319879
|
01/10/2022
|
ASIA KHATUN
|
0408016004WL027002
|
ASIA KHATUN
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305975
|
|
MRS ASHIA KHATUN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-004-003/1163
(Bechimari)
|
0408016004NRG23300920220319880
|
01/10/2022
|
HASMAT ALI
|
0408016004WL027002
|
HASMAT ALI
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337305965
|
|
MR HASMAT ALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-004-004/109
(Bechimari)
|
0408016004NRG23300920220319315
|
01/10/2022
|
Jainal Abdin
|
0408016004WL026948
|
Jainal Abdin
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305962
|
|
MR JAINAL ABDDIN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-004-004/109
(Bechimari)
|
0408016004NRG23300920220319316
|
01/10/2022
|
KHODEJA BEGUM
|
0408016004WL026948
|
KHODEJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305980
|
|
MRS KHODEJA BEGUM
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-004-004/1099
(Bechimari)
|
0408016004NRG23300920220319131
|
01/10/2022
|
SAIFAL ALI
|
0408016004WL026923
|
SAIFAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305972
|
|
MR SAIFAL ALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-004-004/11
(Bechimari)
|
0408016004NRG23300920220319133
|
01/10/2022
|
JINNA TARA
|
0408016004WL026923
|
JINNA TARA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305982
|
|
MRS JINNA TARA
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-004-004/11
(Bechimari)
|
0408016004NRG23300920220319132
|
01/10/2022
|
RUSTUM ALI
|
0408016004WL026923
|
RUSTUM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305970
|
|
MR RUSTAM ALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-004-004/1117
(Bechimari)
|
0408016004NRG23300920220319317
|
01/10/2022
|
ABDUL KASEM
|
0408016004WL026948
|
ABDUL KASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305969
|
|
MR ABDUL KASEM
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-004-004/1126
(Bechimari)
|
0408016004NRG23300920220319134
|
01/10/2022
|
SAMAR ALI
|
0408016004WL026923
|
SAMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305986
|
|
MR SAMAR ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-004-004/1139
(Bechimari)
|
0408016004NRG23300920220319284
|
01/10/2022
|
JAHED ALI
|
0408016004WL026943
|
JAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305960
|
|
MR JAHED ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-004-004/122
(Bechimari)
|
0408016004NRG23300920220319551
|
01/10/2022
|
CHAMPA BEGUM
|
0408016004WL026971
|
CHAMPA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305964
|
|
MRS CHAMPA BEGUM
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-004-004/122
(Bechimari)
|
0408016004NRG23300920220319550
|
01/10/2022
|
EONOSH ALI
|
0408016004WL026971
|
EONOSH ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305963
|
|
MR EUNOSH ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-004-004/252
(Bechimari)
|
0408016004NRG23300920220319137
|
01/10/2022
|
HORBALA KHATUN
|
0408016004WL026923
|
HORBALA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305973
|
|
MRS HORBALA KHATUN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-004-004/252
(Bechimari)
|
0408016004NRG23300920220319136
|
01/10/2022
|
IBRAHIM ALI
|
0408016004WL026923
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305974
|
|
MR IBRAHIM ALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-004-004/338-A
(Bechimari)
|
0408016004NRG23300920220319138
|
01/10/2022
|
SONA BHANU
|
0408016004WL026923
|
SONA BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305981
|
|
MRS SONA BHANU
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-004-004/403-A
(Bechimari)
|
0408016004NRG23300920220319319
|
01/10/2022
|
SAHERA BEGUM
|
0408016004WL026948
|
SAHERA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305968
|
|
MRS SAHERA BEGUM
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-004-004/78
(Bechimari)
|
0408016004NRG23300920220319321
|
01/10/2022
|
HAMIDA
|
0408016004WL026948
|
HAMIDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305958
|
|
MRS HAMEDA BEGUM
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-004-004/78
(Bechimari)
|
0408016004NRG23300920220319322
|
01/10/2022
|
SANGSER ALI
|
0408016004WL026948
|
SANGSER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305983
|
|
MR SANGSER ALI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-004-005/304
(Bechimari)
|
0408016004NRG23290920220314103
|
01/10/2022
|
Rukia Khatun
|
0408016004WL026391
|
Rukia Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305988
|
|
MRS RUKIA KHATUN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-004-006/129
(Bechimari)
|
0408016004NRG23290920220316230
|
01/10/2022
|
ANOWARA BEGUM
|
0408016004WL026615
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305978
|
|
MRS ANOWARA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-004-006/1298
(Bechimari)
|
0408016004NRG23290920220316231
|
01/10/2022
|
JALIL ALI
|
0408016004WL026615
|
JALIL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305979
|
|
MR JALIL ALI
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-004-006/1300
(Bechimari)
|
0408016004NRG23290920220316763
|
01/10/2022
|
JAMIR ALI
|
0408016004WL026656
|
JAMIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305966
|
|
MR JAMIR ALI
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-004-006/189
(Bechimari)
|
0408016004NRG23290920220316766
|
01/10/2022
|
MAJEDA KHATUN
|
0408016004WL026656
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305976
|
|
MRS MAJEDA KHATUN
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-004-006/245
(Bechimari)
|
0408016004NRG23290920220316771
|
01/10/2022
|
HURMUJ ALI
|
0408016004WL026656
|
HURMUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305977
|
|
MR HARMUJ ALI
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-004-006/287
(Bechimari)
|
0408016004NRG23290920220316773
|
01/10/2022
|
BASER ALI
|
0408016004WL026656
|
BASER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337305984
|
Account closed
|
|
|
|
129
|
BECHIMARI
|
AS-08-016-004-006/606
(Bechimari)
|
0408016004NRG23290920220316238
|
01/10/2022
|
MUSLIM ALI
|
0408016004WL026615
|
MUSLIM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305987
|
|
MR MUSLIM ALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-004-006/606
(Bechimari)
|
0408016004NRG23290920220316237
|
01/10/2022
|
SAHERA KHATUN
|
0408016004WL026615
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305985
|
|
MRS SAHERA KHATUN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-004-006/710
(Bechimari)
|
0408016004NRG23290920220316794
|
01/10/2022
|
ABDUL MALEK
|
0408016004WL026659
|
ABDUL MALEK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305967
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
132
|
BECHIMARI
|
AS-08-016-004-001/780
(Bechimari)
|
0408016004NRG23280920220312288
|
01/10/2022
|
KHATAM ALI
|
0408016004WL026285
|
KHATAM ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305989
|
|
KHATAM ALI
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-004-002/252
(Bechimari)
|
0408016004NRG23300920220319595
|
01/10/2022
|
OHED ALI
|
0408016004WL026976
|
OHED ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337305990
|
|
OHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180452
|
180452
|
|
|
|
|
|
|
|