|
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-08-016-004-001/145
(Bechimari)
|
0408016004NRG23161220220473999
|
16/12/2022
|
ABDUL SAMAD
|
0408016004WL045865
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429827
|
|
ABDUL SAMAD
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/29
(Bechimari)
|
0408016004NRG23161220220474726
|
16/12/2022
|
GULECHA BEGUM
|
0408016004WL045990
|
GULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429861
|
|
GULECHA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/334
(Bechimari)
|
0408016004NRG23161220220474699
|
16/12/2022
|
AJAHAR ALI
|
0408016004WL045987
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429897
|
|
AJAHAR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/6
(Bechimari)
|
0408016004NRG23161220220474094
|
16/12/2022
|
BULAN BIBI
|
0408016004WL045868
|
BULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429899
|
|
BULAN BIBI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/746
(Bechimari)
|
0408016004NRG23161220220473919
|
16/12/2022
|
MAHAMMAD ALI
|
0408016004WL045849
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429884
|
|
MAHAMMAD ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/748
(Bechimari)
|
0408016004NRG23161220220473948
|
16/12/2022
|
SUPIA KHATUN
|
0408016004WL045856
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429915
|
|
SUPIA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/752
(Bechimari)
|
0408016004NRG23161220220474700
|
16/12/2022
|
ABDUL BAREK
|
0408016004WL045987
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429905
|
|
ABDUL BAREK
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/759
(Bechimari)
|
0408016004NRG23161220220474095
|
16/12/2022
|
AJOFA KHATUN
|
0408016004WL045868
|
AJOFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429902
|
|
AJOFA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/764
(Bechimari)
|
0408016004NRG23161220220474701
|
16/12/2022
|
MARTABAN NESSA
|
0408016004WL045987
|
MARTABAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429900
|
|
MARTABAN NESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/765
(Bechimari)
|
0408016004NRG23161220220474702
|
16/12/2022
|
JABEDA KHATUN
|
0408016004WL045987
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429903
|
|
JABEDA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/768
(Bechimari)
|
0408016004NRG23161220220474730
|
16/12/2022
|
SANUWARA BEWA
|
0408016004WL045990
|
SANUWARA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429901
|
|
SANUWARA BEWA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/769
(Bechimari)
|
0408016004NRG23161220220474097
|
16/12/2022
|
AMISA
|
0408016004WL045868
|
AMISA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429928
|
|
AMISA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/772
(Bechimari)
|
0408016004NRG23161220220474732
|
16/12/2022
|
GIASUDDIN
|
0408016004WL045990
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429921
|
|
GIASUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/773
(Bechimari)
|
0408016004NRG23161220220474704
|
16/12/2022
|
TOBAJ ALI
|
0408016004WL045987
|
TOBAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429919
|
|
TOBAJ ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/776
(Bechimari)
|
0408016004NRG23161220220474766
|
16/12/2022
|
INTAJ ALI
|
0408016004WL045994
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429927
|
|
INTAJ ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-003/1042
(Bechimari)
|
0408016004NRG23151220220471889
|
16/12/2022
|
AJIRAN NESSA
|
0408016004WL045617
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429818
|
|
AJIRAN NESSA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-003/1048
(Bechimari)
|
0408016004NRG23151220220472522
|
16/12/2022
|
MATIUR RAHMAN
|
0408016004WL045645
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429934
|
|
MATIUR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-003/1048
(Bechimari)
|
0408016004NRG23151220220472523
|
16/12/2022
|
SAKINA KHATUN
|
0408016004WL045645
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429789
|
|
SAKINA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-003/1054
(Bechimari)
|
0408016004NRG23151220220472346
|
16/12/2022
|
HALIMA KHATUN
|
0408016004WL045638
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429895
|
|
HALIMA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-003/1072
(Bechimari)
|
0408016004NRG23151220220471890
|
16/12/2022
|
ABDUL JALIL
|
0408016004WL045617
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429793
|
|
ABDUL JALIL
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-003/1079
(Bechimari)
|
0408016004NRG23151220220472599
|
16/12/2022
|
KHADIZA BEWA
|
0408016004WL045647
|
KHADIZA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429828
|
|
KHADIZA BEWA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-003/1095
(Bechimari)
|
0408016004NRG23151220220472362
|
16/12/2022
|
AINUL HOQUE
|
0408016004WL045640
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429796
|
|
AINUL HOQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-003/1100
(Bechimari)
|
0408016004NRG23151220220472608
|
16/12/2022
|
INTAZ ALI
|
0408016004WL045648
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429826
|
|
INTAZ ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-003/1100
(Bechimari)
|
0408016004NRG23151220220472609
|
16/12/2022
|
MAYBHAN KHATUN
|
0408016004WL045648
|
MAYBHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429779
|
|
MAYBHAN KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-003/1111
(Bechimari)
|
0408016004NRG23151220220472071
|
16/12/2022
|
YAKUB ALI
|
0408016004WL045628
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429786
|
|
YAKUB ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-003/115
(Bechimari)
|
0408016004NRG23151220220472364
|
16/12/2022
|
GULASA KHATUN
|
0408016004WL045640
|
GULASA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429854
|
|
GULASA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-003/115
(Bechimari)
|
0408016004NRG23151220220472363
|
16/12/2022
|
NUR ISLAM
|
0408016004WL045640
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429853
|
|
NUR ISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-003/1167
(Bechimari)
|
0408016004NRG23151220220472349
|
16/12/2022
|
SAIDUR RAHMAN
|
0408016004WL045638
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429889
|
|
SAIDUR RAHMAN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-003/121
(Bechimari)
|
0408016004NRG23151220220472633
|
16/12/2022
|
FULESA KHATUN
|
0408016004WL045652
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429869
|
|
FULESA KHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-003/121
(Bechimari)
|
0408016004NRG23151220220472632
|
16/12/2022
|
KURBAN ALI
|
0408016004WL045652
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429817
|
|
KURBAN ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-003/1269
(Bechimari)
|
0408016004NRG23151220220471940
|
16/12/2022
|
Ajgar Ali
|
0408016004WL045623
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429925
|
|
Ajgar Ali
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-003/1294
(Bechimari)
|
0408016004NRG23151220220472627
|
16/12/2022
|
ASRAF ALI
|
0408016004WL045651
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429870
|
|
ASRAF ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-003/1297
(Bechimari)
|
0408016004NRG23151220220472641
|
16/12/2022
|
NUREDA BEGUM
|
0408016004WL045653
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429914
|
|
NUREDA BEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-003/1340
(Bechimari)
|
0408016004NRG23151220220472642
|
16/12/2022
|
FIROJA BEGUM
|
0408016004WL045653
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429913
|
|
FIROJA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-003/1341
(Bechimari)
|
0408016004NRG23151220220471941
|
16/12/2022
|
SALEHA BIBI
|
0408016004WL045623
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429923
|
|
SALEHA BIBI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-003/1343
(Bechimari)
|
0408016004NRG23161220220473922
|
16/12/2022
|
NUR NESSA BEGUM
|
0408016004WL045849
|
NUR NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429922
|
|
NUR NESSA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-003/1344
(Bechimari)
|
0408016004NRG23151220220472643
|
16/12/2022
|
KHALILUR RAHMAN
|
0408016004WL045653
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429929
|
|
KHALILUR RAHMAN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-003/1345
(Bechimari)
|
0408016004NRG23151220220472073
|
16/12/2022
|
RAMIJA KHATUN
|
0408016004WL045628
|
RAMIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429887
|
|
RAMIJA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-003/1347
(Bechimari)
|
0408016004NRG23151220220472326
|
16/12/2022
|
ABIRAN NESSA
|
0408016004WL045634
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429916
|
|
ABIRAN NESSA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-003/1356
(Bechimari)
|
0408016004NRG23151220220472600
|
16/12/2022
|
INAS ALI
|
0408016004WL045647
|
INAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429830
|
|
INAS ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-003/1362
(Bechimari)
|
0408016004NRG23151220220471943
|
16/12/2022
|
UMESH ALI
|
0408016004WL045623
|
UMESH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429885
|
|
UMESH ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-003/1367
(Bechimari)
|
0408016004NRG23151220220472621
|
16/12/2022
|
ABDUL SALAM
|
0408016004WL045650
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429936
|
|
ABDUL SALAM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-003/1372
(Bechimari)
|
0408016004NRG23151220220472601
|
16/12/2022
|
JAHED ALI
|
0408016004WL045647
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429836
|
|
JAHED ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-003/1372
(Bechimari)
|
0408016004NRG23151220220472602
|
16/12/2022
|
OAMME SALMA
|
0408016004WL045647
|
OAMME SALMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429773
|
|
OAMME SALMA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-003/1382
(Bechimari)
|
0408016004NRG23151220220472334
|
16/12/2022
|
ASHIA BEOWA
|
0408016004WL045636
|
ASHIA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429781
|
|
ASHIA BEOWA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-003/1384
(Bechimari)
|
0408016004NRG23151220220472341
|
16/12/2022
|
NUR JAHAN
|
0408016004WL045637
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429909
|
|
NUR JAHAN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-003/1390
(Bechimari)
|
0408016004NRG23151220220471892
|
16/12/2022
|
JAHANARA BEGUM
|
0408016004WL045617
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429931
|
|
JAHANARA BEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-003/1391
(Bechimari)
|
0408016004NRG23151220220472634
|
16/12/2022
|
SAYED ALI
|
0408016004WL045652
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429843
|
|
SAYED ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-003/1393
(Bechimari)
|
0408016004NRG23151220220472636
|
16/12/2022
|
SAKINA KHATUN
|
0408016004WL045652
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429819
|
|
SAKINA KHATUN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-003/1395
(Bechimari)
|
0408016004NRG23151220220472615
|
16/12/2022
|
ANOWARA BEGUM
|
0408016004WL045649
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429935
|
|
ANOWARA BEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-003/1396
(Bechimari)
|
0408016004NRG23151220220472356
|
16/12/2022
|
RAJIDA KHATUN
|
0408016004WL045639
|
RAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429783
|
|
RAJIDA KHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/1406
(Bechimari)
|
0408016004NRG23151220220472343
|
16/12/2022
|
AINUL HAQUE
|
0408016004WL045637
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429855
|
|
AINUL HAQUE
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-003/1408
(Bechimari)
|
0408016004NRG23151220220472344
|
16/12/2022
|
MAMENA BEGUM
|
0408016004WL045637
|
MAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429932
|
|
MAMENA BEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-003/1413
(Bechimari)
|
0408016004NRG23151220220472335
|
16/12/2022
|
MARIOM KHATUN
|
0408016004WL045636
|
MARIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429820
|
|
MARIOM KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-003/1415
(Bechimari)
|
0408016004NRG23151220220472350
|
16/12/2022
|
YUSUB ALI
|
0408016004WL045638
|
YUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429780
|
|
YUSUB ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-003/1420
(Bechimari)
|
0408016004NRG23151220220472651
|
16/12/2022
|
AJIME BEGUM
|
0408016004WL045654
|
AJIME BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429776
|
|
AJIME BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-003/1426
(Bechimari)
|
0408016004NRG23151220220472074
|
16/12/2022
|
SAJEDA BEGUM
|
0408016004WL045628
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429933
|
|
SAJEDA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-003/1427
(Bechimari)
|
0408016004NRG23151220220472337
|
16/12/2022
|
ASHMINA BEGUM
|
0408016004WL045636
|
ASHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429791
|
|
ASHMINA BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-003/1429
(Bechimari)
|
0408016004NRG23151220220472623
|
16/12/2022
|
AMIRAN NESSA
|
0408016004WL045650
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429924
|
|
AMIRAN NESSA
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-003/1431
(Bechimari)
|
0408016004NRG23151220220471721
|
16/12/2022
|
ABIDAN BEGUM
|
0408016004WL045612
|
ABIDAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429908
|
|
ABIDAN BEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-003/1432
(Bechimari)
|
0408016004NRG23151220220472644
|
16/12/2022
|
OSMAN ALI
|
0408016004WL045653
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429844
|
|
OSMAN ALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-004-003/1433
(Bechimari)
|
0408016004NRG23151220220472339
|
16/12/2022
|
GULECHA KHATUN
|
0408016004WL045636
|
GULECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429782
|
|
GULECHA KHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-004-003/1438
(Bechimari)
|
0408016004NRG23151220220472358
|
16/12/2022
|
DILBAR HUSSAIN
|
0408016004WL045639
|
DILBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429911
|
|
DILBAR HUSSAIN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-004-003/1439
(Bechimari)
|
0408016004NRG23151220220471722
|
16/12/2022
|
AHAMAD ALI
|
0408016004WL045612
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429788
|
|
AHAMAD ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-004-003/1439
(Bechimari)
|
0408016004NRG23151220220471723
|
16/12/2022
|
FATEMA KHATUN
|
0408016004WL045612
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429772
|
|
FATEMA KHATUN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-004-003/144
(Bechimari)
|
0408016004NRG23151220220472610
|
16/12/2022
|
FAKIR ALI
|
0408016004WL045648
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429894
|
|
FAKIR ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-004-003/1440
(Bechimari)
|
0408016004NRG23151220220472526
|
16/12/2022
|
SAHARA KHATUN
|
0408016004WL045645
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429792
|
|
SAHARA KHATUN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-004-003/1441
(Bechimari)
|
0408016004NRG23151220220471944
|
16/12/2022
|
ALIMAN BEGUM
|
0408016004WL045623
|
ALIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429784
|
|
ALIMAN BEGUM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-004-003/209
(Bechimari)
|
0408016004NRG23161220220473953
|
16/12/2022
|
HABIBAR RAHMAN
|
0408016004WL045856
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429798
|
|
HABIBAR RAHMAN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-004-003/209
(Bechimari)
|
0408016004NRG23161220220473952
|
16/12/2022
|
HAFIJUL HAQUE
|
0408016004WL045856
|
HAFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429785
|
|
HAFIJUL HAQUE
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-004-003/209
(Bechimari)
|
0408016004NRG23161220220473951
|
16/12/2022
|
NUR NEHAR BEGUM
|
0408016004WL045856
|
NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429795
|
|
NUR NEHAR BEGUM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-004-003/241
(Bechimari)
|
0408016004NRG23151220220472630
|
16/12/2022
|
BAREK ALI
|
0408016004WL045651
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429886
|
|
BAREK ALI
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-004-003/296
(Bechimari)
|
0408016004NRG23151220220472624
|
16/12/2022
|
SURUJ JAMAL
|
0408016004WL045650
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429810
|
|
SURUJ JAMAL
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-004-003/328
(Bechimari)
|
0408016004NRG23151220220472366
|
16/12/2022
|
CHAND MIYA
|
0408016004WL045640
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429893
|
|
CHAND MIYA
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-004-003/394
(Bechimari)
|
0408016004NRG23151220220472626
|
16/12/2022
|
NURJAHAN
|
0408016004WL045650
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429790
|
|
NURJAHAN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-004-003/484
(Bechimari)
|
0408016004NRG23161220220473923
|
16/12/2022
|
ABDULRAFIK
|
0408016004WL045849
|
ABDULRAFIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043429891
|
|
ABDULRAFIK
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-004-003/484
(Bechimari)
|
0408016004NRG23161220220473924
|
16/12/2022
|
TASMINA BEGUM
|
0408016004WL045849
|
TASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429787
|
|
TASMINA BEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-004-003/624
(Bechimari)
|
0408016004NRG23151220220472603
|
16/12/2022
|
RAHIMA BEGUM
|
0408016004WL045647
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429904
|
|
RAHIMA BEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-004-003/702
(Bechimari)
|
0408016004NRG23151220220472604
|
16/12/2022
|
Akbar ali
|
0408016004WL045647
|
Akbar ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429892
|
|
Akbar ali
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-004-003/734-A
(Bechimari)
|
0408016004NRG23151220220472639
|
16/12/2022
|
SADDAM HUSSAIN
|
0408016004WL045652
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429930
|
|
SADDAM HUSSAIN
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-004-003/860
(Bechimari)
|
0408016004NRG23151220220471841
|
16/12/2022
|
AJUFA BEGUM
|
0408016004WL045615
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429809
|
|
AJUFA BEGUM
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-004-003/87
(Bechimari)
|
0408016004NRG23151220220472605
|
16/12/2022
|
CHAJARAN NESSA
|
0408016004WL045647
|
CHAJARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429912
|
|
CHAJARAN NESSA
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-004-003/890
(Bechimari)
|
0408016004NRG23151220220472530
|
16/12/2022
|
Jahur Ali
|
0408016004WL045645
|
Jahur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429890
|
|
Jahur Ali
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-004-003/916
(Bechimari)
|
0408016004NRG23151220220471895
|
16/12/2022
|
MD. BADIUL ALOM
|
0408016004WL045617
|
MD. BADIUL ALOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429888
|
|
MD. BADIUL ALOM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-004-003/916
(Bechimari)
|
0408016004NRG23151220220471896
|
16/12/2022
|
SAMAJANA BEGUM
|
0408016004WL045617
|
SAMAJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429862
|
|
SAMAJANA BEGUM
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-004-003/953
(Bechimari)
|
0408016004NRG23151220220472329
|
16/12/2022
|
CHAYJARUDDIN
|
0408016004WL045634
|
CHAYJARUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429801
|
|
CHAYJARUDDIN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-004-004/1098
(Bechimari)
|
0408016004NRG23151220220472617
|
16/12/2022
|
JARIFUL BEGUM
|
0408016004WL045649
|
JARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429770
|
|
JARIFUL BEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-004-004/1098
(Bechimari)
|
0408016004NRG23151220220472616
|
16/12/2022
|
SUKUR ALI
|
0408016004WL045649
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429774
|
|
SUKUR ALI
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-004-004/1165
(Bechimari)
|
0408016004NRG23161220220473954
|
16/12/2022
|
HAMIDA BEGUM
|
0408016004WL045856
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429771
|
|
HAMIDA BEGUM
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-004-004/231
(Bechimari)
|
0408016004NRG23151220220472619
|
16/12/2022
|
SAFIYA BEGUM
|
0408016004WL045649
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429907
|
|
SAFIYA BEGUM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-004-005/522
(Bechimari)
|
0408016004NRG23151220220472612
|
16/12/2022
|
ASHAR ALI
|
0408016004WL045648
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429917
|
|
ASHAR ALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-004-005/556
(Bechimari)
|
0408016004NRG23161220220473955
|
16/12/2022
|
NOWSHAD ALI
|
0408016004WL045856
|
NOWSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429910
|
|
NOWSHAD ALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-004-006/277
(Bechimari)
|
0408016004NRG23161220220474910
|
16/12/2022
|
SAHAR BHANU
|
0408016004WL046011
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429920
|
|
SAHAR BHANU
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-004-006/346
(Bechimari)
|
0408016004NRG23161220220474911
|
16/12/2022
|
AINUL HOQUE
|
0408016004WL046011
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429775
|
|
AINUL HOQUE
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-004-006/353
(Bechimari)
|
0408016004NRG23161220220474912
|
16/12/2022
|
TARA BHANU
|
0408016004WL046011
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429778
|
|
TARA BHANU
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-004-006/354
(Bechimari)
|
0408016004NRG23161220220473993
|
16/12/2022
|
ABDUL KUDDUS ALI
|
0408016004WL045864
|
ABDUL KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429839
|
|
ABDUL KUDDUS ALI
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-004-006/377
(Bechimari)
|
0408016004NRG23161220220474801
|
16/12/2022
|
GANAK ALI
|
0408016004WL045998
|
GANAK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429824
|
|
GANAK ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-004-006/52
(Bechimari)
|
0408016004NRG23161220220473994
|
16/12/2022
|
KHUDEZA BEWA
|
0408016004WL045864
|
KHUDEZA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429898
|
|
KHUDEZA BEWA
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-004-006/855
(Bechimari)
|
0408016004NRG23161220220473963
|
16/12/2022
|
NUR BHANU
|
0408016004WL045860
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429777
|
|
NUR BHANU
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-004-006/866
(Bechimari)
|
0408016004NRG23161220220473965
|
16/12/2022
|
JABEDA KHATUN
|
0408016004WL045860
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429926
|
|
JABEDA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-004-006/867
(Bechimari)
|
0408016004NRG23161220220473997
|
16/12/2022
|
AMILA BEGUM
|
0408016004WL045864
|
AMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429906
|
|
AMILA BEGUM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-004-006/868
(Bechimari)
|
0408016004NRG23161220220473998
|
16/12/2022
|
SAIDUR RAHMAN
|
0408016004WL045864
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429896
|
|
SAIDUR RAHMAN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-004-006/878
(Bechimari)
|
0408016004NRG23161220220473966
|
16/12/2022
|
Sujiran
|
0408016004WL045860
|
Sujiran
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429918
|
|
Sujiran
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-004-006/879
(Bechimari)
|
0408016004NRG23161220220474803
|
16/12/2022
|
CHIRAJ UDDIN
|
0408016004WL045998
|
CHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429851
|
|
CHIRAJ UDDIN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-004-006/884
(Bechimari)
|
0408016004NRG23161220220474005
|
16/12/2022
|
NAOSAD ALI
|
0408016004WL045865
|
NAOSAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429811
|
|
NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238389
|
238389
|
|
|
|
|
|
|
|
|
106
|
BECHIMARI
|
AS-08-016-004-001/178
(Bechimari)
|
0408016004NRG23161220220474762
|
16/12/2022
|
SAMAT ALI
|
0408016004WL045994
|
SAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429794
|
|
SAMAT ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-004-001/399
(Bechimari)
|
0408016004NRG23161220220474727
|
16/12/2022
|
Lal Miya
|
0408016004WL045990
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429814
|
|
Lal Miya
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-004-001/420
(Bechimari)
|
0408016004NRG23161220220474093
|
16/12/2022
|
NUR BHANU
|
0408016004WL045868
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429804
|
|
NUR BHANU
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-004-001/744
(Bechimari)
|
0408016004NRG23161220220473925
|
16/12/2022
|
SHAHIDUL ISLAM
|
0408016004WL045850
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429807
|
|
SHAHIDUL ISLAM
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-004-003/1357
(Bechimari)
|
0408016004NRG23151220220472646
|
16/12/2022
|
JAHUR ALI
|
0408016004WL045654
|
JAHUR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429842
|
|
JAHUR ALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-004-003/322
(Bechimari)
|
0408016004NRG23151220220472365
|
16/12/2022
|
SAMSUL HOUQE
|
0408016004WL045640
|
SAMSUL HOUQE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429797
|
|
SAMSUL HOUQE
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-004-005/86
(Bechimari)
|
0408016004NRG23151220220472613
|
16/12/2022
|
NUR MAHAMAD
|
0408016004WL045648
|
NUR MAHAMAD
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429815
|
|
NUR MAHAMAD
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-004-006/17
(Bechimari)
|
0408016004NRG23161220220473992
|
16/12/2022
|
AJUFA BEGUM
|
0408016004WL045864
|
AJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429806
|
|
AJUFA BEGUM
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-004-006/17
(Bechimari)
|
0408016004NRG23161220220473991
|
16/12/2022
|
SAHED ALI
|
0408016004WL045864
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429805
|
|
SAHED ALI
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-004-006/271
(Bechimari)
|
0408016004NRG23161220220474000
|
16/12/2022
|
IMRAN ALI
|
0408016004WL045865
|
IMRAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429803
|
|
IMRAN ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-004-006/704
(Bechimari)
|
0408016004NRG23161220220473995
|
16/12/2022
|
NUR MAHAMMAD
|
0408016004WL045864
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429802
|
|
NUR MAHAMMAD
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-004-006/713
(Bechimari)
|
0408016004NRG23161220220474001
|
16/12/2022
|
MIAR ALI
|
0408016004WL045865
|
MIAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429800
|
|
MIAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
118
|
BECHIMARI
|
AS-08-016-004-003/328
(Bechimari)
|
0408016004NRG23151220220472367
|
16/12/2022
|
JAMSED ALI
|
0408016004WL045640
|
JAMSED ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429876
|
|
JAMSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
BECHIMARI
|
AS-08-016-004-002/393
(Bechimari)
|
0408016004NRG23151220220472606
|
16/12/2022
|
GULAP ALI
|
0408016004WL045648
|
GULAP ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429882
|
|
GULAP ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-004-003/1425
(Bechimari)
|
0408016004NRG23151220220472345
|
16/12/2022
|
NUR BHANU
|
0408016004WL045637
|
NUR BHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429881
|
|
NUR BHANU
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-004-003/1431
(Bechimari)
|
0408016004NRG23151220220471720
|
16/12/2022
|
JAYNAL ALI
|
0408016004WL045612
|
JAYNAL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429883
|
|
JAYNAL ALI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-004-003/237
(Bechimari)
|
0408016004NRG23151220220471725
|
16/12/2022
|
BASIRAN NESSA
|
0408016004WL045612
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429879
|
|
BASIRAN NESSA
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-004-003/507
(Bechimari)
|
0408016004NRG23151220220472352
|
16/12/2022
|
MARJINA BEGUM
|
0408016004WL045638
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429878
|
|
MARJINA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-004-006/713
(Bechimari)
|
0408016004NRG23161220220474002
|
16/12/2022
|
JARIFUL BEGUM
|
0408016004WL045865
|
JARIFUL BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429880
|
|
JARIFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
125
|
BECHIMARI
|
AS-08-016-004-001/742
(Bechimari)
|
0408016004NRG23161220220474799
|
16/12/2022
|
MALLIKA KHATUN
|
0408016004WL045998
|
MALLIKA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429812
|
|
MRS MALLIKA KHATUN
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-004-003/1240
(Bechimari)
|
0408016004NRG23151220220471891
|
16/12/2022
|
HARUNUL RACHID
|
0408016004WL045617
|
HARUNUL RACHID
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429799
|
|
MR HARUNUL RASHID
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-004-004/231
(Bechimari)
|
0408016004NRG23151220220472618
|
16/12/2022
|
MD SHAHID ALI
|
0408016004WL045649
|
MD SHAHID ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429860
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-004-001/76
(Bechimari)
|
0408016004NRG23161220220474728
|
16/12/2022
|
ABDUL FARAK
|
0408016004WL045990
|
ABDUL FARAK
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429834
|
|
MR ABDUL FARUK
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-004-001/767
(Bechimari)
|
0408016004NRG23161220220474096
|
16/12/2022
|
MATBAN BEWA
|
0408016004WL045868
|
MATBAN BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429831
|
|
MRS MATBAN BEWA
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-004-003/1125
(Bechimari)
|
0408016004NRG23151220220471716
|
16/12/2022
|
FORIDUL ISLAM
|
0408016004WL045612
|
FORIDUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429859
|
|
MR FORIDUL ISLAM
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-004-003/1129
(Bechimari)
|
0408016004NRG23151220220472348
|
16/12/2022
|
INAS ALI
|
0408016004WL045638
|
INAS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429872
|
|
MR INAS ALI
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-004-003/1132
(Bechimari)
|
0408016004NRG23151220220472072
|
16/12/2022
|
RASUL
|
0408016004WL045628
|
RASUL
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429832
|
|
MR RASUL ALI
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-004-003/1163
(Bechimari)
|
0408016004NRG23151220220472614
|
16/12/2022
|
HASMAT ALI
|
0408016004WL045649
|
HASMAT ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429825
|
|
MR HASMAT ALI
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-004-003/120-A
(Bechimari)
|
0408016004NRG23151220220472340
|
16/12/2022
|
AMIRAN NESSA
|
0408016004WL045637
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429848
|
|
MRS AMIRAN NESSA
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-004-003/1253
(Bechimari)
|
0408016004NRG23151220220472332
|
16/12/2022
|
FATEMA KHATUN
|
0408016004WL045636
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429865
|
|
MRS FATEMA KHATUN
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-004-003/1293
(Bechimari)
|
0408016004NRG23151220220471717
|
16/12/2022
|
MANOWARA BEGUM
|
0408016004WL045612
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429866
|
|
MRS MANOWARA BEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-004-003/1386
(Bechimari)
|
0408016004NRG23151220220472622
|
16/12/2022
|
SUNDARI BIBI
|
0408016004WL045650
|
SUNDARI BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429835
|
|
MRS SUNDARI BIBI
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-004-003/1392
(Bechimari)
|
0408016004NRG23151220220472355
|
16/12/2022
|
EASIN ALI
|
0408016004WL045639
|
EASIN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429837
|
|
MR EASIN ALI
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-004-003/1396
(Bechimari)
|
0408016004NRG23151220220472357
|
16/12/2022
|
JAKIR HUSSAIN
|
0408016004WL045639
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429856
|
|
JAKIR HUSSAIN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-004-003/1404
(Bechimari)
|
0408016004NRG23151220220472342
|
16/12/2022
|
KARIME KHATUN
|
0408016004WL045637
|
KARIME KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429858
|
|
MRS KARIME KHATUN
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-004-003/1427
(Bechimari)
|
0408016004NRG23151220220472336
|
16/12/2022
|
ABDUL SAMED
|
0408016004WL045636
|
ABDUL SAMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429838
|
|
MR ABDUL SAMED
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-004-003/1430
(Bechimari)
|
0408016004NRG23151220220472525
|
16/12/2022
|
ALIZA BEGUM
|
0408016004WL045645
|
ALIZA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429864
|
|
MRS ALIZA BEGUM
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-004-003/1430
(Bechimari)
|
0408016004NRG23151220220472524
|
16/12/2022
|
SAHA ALI
|
0408016004WL045645
|
SAHA ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429846
|
|
MR SAHA ALI
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-004-003/1431
(Bechimari)
|
0408016004NRG23151220220471719
|
16/12/2022
|
JAITAN BHANU
|
0408016004WL045612
|
JAITAN BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429863
|
|
MRS JAITAN BHANU
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-004-003/1436
(Bechimari)
|
0408016004NRG23151220220472652
|
16/12/2022
|
ANJUARA BEGUM
|
0408016004WL045654
|
ANJUARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429821
|
|
MRS ANJUWARA BEGUM
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-004-003/181
(Bechimari)
|
0408016004NRG23151220220472629
|
16/12/2022
|
MAMTAJ BEGUM
|
0408016004WL045651
|
MAMTAJ BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429847
|
|
MRS MAMTAJ BEGUM
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-004-003/52
(Bechimari)
|
0408016004NRG23151220220472528
|
16/12/2022
|
ABUL HASHEM
|
0408016004WL045645
|
ABUL HASHEM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429840
|
|
MR ABUL HASHEM
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-004-003/52
(Bechimari)
|
0408016004NRG23151220220472529
|
16/12/2022
|
MAJIRAN NESSA
|
0408016004WL045645
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429857
|
|
MRS MAJIRAN NESSA
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-004-003/57
(Bechimari)
|
0408016004NRG23151220220471839
|
16/12/2022
|
AMSER ALI
|
0408016004WL045615
|
AMSER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429845
|
|
MR AMSER ALI
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-004-003/666-B
(Bechimari)
|
0408016004NRG23151220220471946
|
16/12/2022
|
MANIK JAN
|
0408016004WL045623
|
MANIK JAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429816
|
|
MRS MANIK JAN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-004-003/817
(Bechimari)
|
0408016004NRG23151220220472631
|
16/12/2022
|
MATLEB ALI
|
0408016004WL045651
|
MATLEB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429822
|
|
MR MATLEB ALI
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-004-003/838
(Bechimari)
|
0408016004NRG23151220220472361
|
16/12/2022
|
SAHED ALI
|
0408016004WL045639
|
SAHED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429850
|
|
MR SAHED ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-004-003/860
(Bechimari)
|
0408016004NRG23151220220471840
|
16/12/2022
|
Matiur Rahman
|
0408016004WL045615
|
Matiur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429808
|
|
MR MATIUR RAHMAN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-004-003/889
(Bechimari)
|
0408016004NRG23151220220471842
|
16/12/2022
|
Lokman Ali
|
0408016004WL045615
|
Lokman Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429829
|
|
LOKMAN ALI
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-004-003/943
(Bechimari)
|
0408016004NRG23161220220473930
|
16/12/2022
|
MORJINA BEGUM
|
0408016004WL045850
|
MORJINA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429833
|
|
MRS MORJINA BEGUM
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-004-006/880
(Bechimari)
|
0408016004NRG23161220220474004
|
16/12/2022
|
FATEMA KHATUN
|
0408016004WL045865
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429871
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
157
|
BECHIMARI
|
AS-08-016-004-001/768
(Bechimari)
|
0408016004NRG23161220220474731
|
16/12/2022
|
JAKIR HUSSAIN
|
0408016004WL045990
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429873
|
|
MR JAKIR HUSSAIN
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-004-006/867
(Bechimari)
|
0408016004NRG23161220220473996
|
16/12/2022
|
KERAMAT ALI
|
0408016004WL045864
|
KERAMAT ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429852
|
|
MR KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
159
|
BECHIMARI
|
AS-08-016-004-001/774
(Bechimari)
|
0408016004NRG23161220220474765
|
16/12/2022
|
YEASMINA BEGUM
|
0408016004WL045994
|
YEASMINA BEGUM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429813
|
|
YEASMINA BEGUM
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-004-002/393
(Bechimari)
|
0408016004NRG23151220220472607
|
16/12/2022
|
SHAHIDA BEGUM
|
0408016004WL045648
|
SHAHIDA BEGUM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429867
|
|
SHAHIDA BEGUM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-004-003/1293
(Bechimari)
|
0408016004NRG23151220220471718
|
16/12/2022
|
SORAP ALI
|
0408016004WL045612
|
SORAP ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429868
|
|
SORAP ALI
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-004-003/1343
(Bechimari)
|
0408016004NRG23161220220473921
|
16/12/2022
|
ALIMUDDIN
|
0408016004WL045849
|
ALIMUDDIN
|
00462
|
UCBA0000872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043429841
|
|
ALIMUDDIN
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-004-003/1378
(Bechimari)
|
0408016004NRG23151220220472333
|
16/12/2022
|
NUR HUSSAIN
|
0408016004WL045636
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429823
|
|
NUR HUSSAIN
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-004-003/1440
(Bechimari)
|
0408016004NRG23151220220472527
|
16/12/2022
|
JESMINA BEGUM
|
0408016004WL045645
|
JESMINA BEGUM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429874
|
|
JESMINA BEGUM
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-004-003/321
(Bechimari)
|
0408016004NRG23151220220472075
|
16/12/2022
|
ABED ALI
|
0408016004WL045628
|
ABED ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429849
|
|
ABED ALI
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-004-005/556
(Bechimari)
|
0408016004NRG23161220220473956
|
16/12/2022
|
AJEDA BEGUM
|
0408016004WL045856
|
AJEDA BEGUM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429875
|
|
AJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
167
|
BECHIMARI
|
AS-08-016-004-003/237
(Bechimari)
|
0408016004NRG23151220220471724
|
16/12/2022
|
SUKUR ALI
|
0408016004WL045612
|
SUKUR ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043429877
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379682
|
379682
|
|
|
|
|
|
|
|