|
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-08-016-001-001/1026
(5 No. Baruajhar)
|
0408016001NRG24220920230336198
|
22/09/2023
|
SAIBUR RAHMAN
|
0408016001WL029229
|
SAIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516526
|
|
SAIBUR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1036-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336199
|
22/09/2023
|
MAZEDA BEWA
|
0408016001WL029229
|
MAZEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516462
|
|
MAZEDA BEWA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/109-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336206
|
22/09/2023
|
SAMSUL HAQUE
|
0408016001WL029230
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516528
|
|
SAMSUL HAQUE
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/124-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336144
|
22/09/2023
|
MAMTAJ BEGUM
|
0408016001WL029220
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516527
|
|
MAMTAJ BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/14-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336243
|
22/09/2023
|
shwarifa khatun
|
0408016001WL029236
|
shwarifa khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516523
|
|
shwarifa khatun
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/148-B
(5 No. Baruajhar)
|
0408016001NRG24220920230336173
|
22/09/2023
|
SAHIDA BEGUM
|
0408016001WL029225
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516524
|
|
SAHIDA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/514
(5 No. Baruajhar)
|
0408016001NRG24220920230336159
|
22/09/2023
|
ABDUL MOTLEB
|
0408016001WL029222
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516491
|
|
ABDUL MOTLEB
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/558
(5 No. Baruajhar)
|
0408016001NRG24220920230336186
|
22/09/2023
|
ABDUL KARIM
|
0408016001WL029227
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516492
|
|
ABDUL KARIM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/62
(5 No. Baruajhar)
|
0408016001NRG24220920230336201
|
22/09/2023
|
SAJEDA KHATUN
|
0408016001WL029229
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516493
|
|
SAJEDA KHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/74
(5 No. Baruajhar)
|
0408016001NRG24220920230336202
|
22/09/2023
|
CHUFIYA KHATUN
|
0408016001WL029229
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516525
|
|
CHUFIYA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/9
(5 No. Baruajhar)
|
0408016001NRG24220920230336258
|
22/09/2023
|
AJAHAR ALI
|
0408016001WL029237
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516521
|
|
AJAHAR ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/119
(5 No. Baruajhar)
|
0408016001NRG24200920230332740
|
22/09/2023
|
BALO RAM BORO
|
0408016001WL028925
|
BALO RAM BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516460
|
|
BALO RAM BORO
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/206
(5 No. Baruajhar)
|
0408016001NRG24200920230332575
|
22/09/2023
|
MIES HAJERA BEWA
|
0408016001WL028923
|
MIES HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516474
|
|
MIES HAJERA BEWA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/226-A
(5 No. Baruajhar)
|
0408016001NRG24200920230332749
|
22/09/2023
|
GUMCHAR BORO
|
0408016001WL028927
|
GUMCHAR BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516470
|
|
GUMCHAR BORO
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/236-A
(5 No. Baruajhar)
|
0408016001NRG24200920230332750
|
22/09/2023
|
RANGJALI BASUMATAARY BORO
|
0408016001WL028927
|
RANGJALI BASUMATAARY BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516473
|
|
RANGJALI BASUMATAARY BORO
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/244
(5 No. Baruajhar)
|
0408016001NRG24200920230332741
|
22/09/2023
|
TALEB ALI
|
0408016001WL028925
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516487
|
|
TALEB ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/252-B
(5 No. Baruajhar)
|
0408016001NRG24200920230332751
|
22/09/2023
|
MINUBALA NATH
|
0408016001WL028927
|
MINUBALA NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516485
|
|
MINUBALA NATH
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/304-A
(5 No. Baruajhar)
|
0408016001NRG24200920230332755
|
22/09/2023
|
SUBHAN ALI
|
0408016001WL028928
|
SUBHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516463
|
|
SUBHAN ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/498
(5 No. Baruajhar)
|
0408016001NRG24200920230332753
|
22/09/2023
|
JITU BORO
|
0408016001WL028927
|
JITU BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516471
|
|
JITU BORO
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-003/11
(5 No. Baruajhar)
|
0408016001NRG24200920230332404
|
22/09/2023
|
AMENA KHATUN
|
0408016001WL028912
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409516455
|
|
AMENA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-003/127
(5 No. Baruajhar)
|
0408016001NRG24200920230332375
|
22/09/2023
|
ALFAZ ALI
|
0408016001WL028908
|
ALFAZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516515
|
|
ALFAZ ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-003/226
(5 No. Baruajhar)
|
0408016001NRG24200920230332391
|
22/09/2023
|
CHAND MIYA
|
0408016001WL028910
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516514
|
|
CHAND MIYA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/236
(5 No. Baruajhar)
|
0408016001NRG24200920230332386
|
22/09/2023
|
MRS JAYATAN BEOWA
|
0408016001WL028909
|
MRS JAYATAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516489
|
|
MRS JAYATAN BEOWA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/25
(5 No. Baruajhar)
|
0408016001NRG24200920230332412
|
22/09/2023
|
HAJERA BEGUM
|
0408016001WL028914
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516479
|
|
HAJERA BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/332
(5 No. Baruajhar)
|
0408016001NRG24200920230332361
|
22/09/2023
|
ABDUL KADIR
|
0408016001WL028906
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516458
|
|
ABDUL KADIR
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/651
(5 No. Baruajhar)
|
0408016001NRG24200920230332408
|
22/09/2023
|
MAMATA LAHA
|
0408016001WL028912
|
MAMATA LAHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516469
|
|
MAMATA LAHA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/85
(5 No. Baruajhar)
|
0408016001NRG24200920230332364
|
22/09/2023
|
ANOWARA BEWA
|
0408016001WL028906
|
ANOWARA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516513
|
|
ANOWARA BEWA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-004/120
(5 No. Baruajhar)
|
0408016001NRG24200920230332914
|
22/09/2023
|
GOLECHA BEGUM
|
0408016001WL028943
|
GOLECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409516496
|
|
GOLECHA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-004/141
(5 No. Baruajhar)
|
0408016001NRG24220920230336229
|
22/09/2023
|
IDRIS ALI
|
0408016001WL029234
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516522
|
|
IDRIS ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-004/157
(5 No. Baruajhar)
|
0408016001NRG24200920230332909
|
22/09/2023
|
CHAND MIYA
|
0408016001WL028942
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516497
|
|
CHAND MIYA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-004/169
(5 No. Baruajhar)
|
0408016001NRG24200920230332910
|
22/09/2023
|
MABIYA KHATUN
|
0408016001WL028942
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516476
|
|
MABIYA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-004/192
(5 No. Baruajhar)
|
0408016001NRG24200920230332918
|
22/09/2023
|
MAHAMMAD ALI
|
0408016001WL028943
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516459
|
|
MAHAMMAD ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-004/255
(5 No. Baruajhar)
|
0408016001NRG24200920230332920
|
22/09/2023
|
HABEJ ALI
|
0408016001WL028943
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516495
|
|
HABEJ ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-004/261
(5 No. Baruajhar)
|
0408016001NRG24200920230332887
|
22/09/2023
|
MOJAFAR
|
0408016001WL028938
|
MOJAFAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516494
|
|
MOJAFAR
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-004/361
(5 No. Baruajhar)
|
0408016001NRG24200920230332911
|
22/09/2023
|
AJIJUL HOQUE
|
0408016001WL028942
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516468
|
|
AJIJUL HOQUE
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-004/372
(5 No. Baruajhar)
|
0408016001NRG24200920230332888
|
22/09/2023
|
MAJIRAN NESSA
|
0408016001WL028938
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516517
|
|
MAJIRAN NESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-005/110-B
(5 No. Baruajhar)
|
0408016001NRG24200920230333244
|
22/09/2023
|
RAJAB ALI
|
0408016001WL028974
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409516484
|
|
RAJAB ALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-005/197
(5 No. Baruajhar)
|
0408016001NRG24200920230333297
|
22/09/2023
|
HANIF ALI
|
0408016001WL028981
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516509
|
|
HANIF ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-005/202
(5 No. Baruajhar)
|
0408016001NRG24200920230333275
|
22/09/2023
|
AKKAS ALI
|
0408016001WL028979
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516507
|
|
AKKAS ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-005/202
(5 No. Baruajhar)
|
0408016001NRG24200920230333276
|
22/09/2023
|
RABIYA KHATUN
|
0408016001WL028979
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409516508
|
|
RABIYA KHATUN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-005/206-A
(5 No. Baruajhar)
|
0408016001NRG24200920230333247
|
22/09/2023
|
jahura khatun
|
0408016001WL028974
|
jahura khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516516
|
|
jahura khatun
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-005/214
(5 No. Baruajhar)
|
0408016001NRG24200920230333227
|
22/09/2023
|
JAFAR ALI
|
0408016001WL028972
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516488
|
|
JAFAR ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-005/222-A
(5 No. Baruajhar)
|
0408016001NRG24200920230333233
|
22/09/2023
|
MRS SAHITAN BEWA
|
0408016001WL028973
|
MRS SAHITAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516461
|
|
MRS SAHITAN BEWA
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-005/287
(5 No. Baruajhar)
|
0408016001NRG24200920230333213
|
22/09/2023
|
NASIMON NESA
|
0408016001WL028970
|
NASIMON NESA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409516506
|
|
NASIMON NESA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-005/287
(5 No. Baruajhar)
|
0408016001NRG24200920230333215
|
22/09/2023
|
TJADA BEGUM
|
0408016001WL028970
|
TJADA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516475
|
|
TJADA BEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-005/313
(5 No. Baruajhar)
|
0408016001NRG24200920230333269
|
22/09/2023
|
MAINUL HOQUE
|
0408016001WL028978
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516454
|
|
MAINUL HOQUE
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-005/315-A
(5 No. Baruajhar)
|
0408016001NRG24200920230333267
|
22/09/2023
|
JAYGUN NESSA
|
0408016001WL028977
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516481
|
|
JAYGUN NESSA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-005/317
(5 No. Baruajhar)
|
0408016001NRG24200920230333248
|
22/09/2023
|
SAFIQUL ISLAM
|
0408016001WL028974
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516465
|
|
SAFIQUL ISLAM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-005/329-A
(5 No. Baruajhar)
|
0408016001NRG24200920230333254
|
22/09/2023
|
SAFAR ALI
|
0408016001WL028975
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516483
|
|
SAFAR ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-005/480
(5 No. Baruajhar)
|
0408016001NRG24200920230333217
|
22/09/2023
|
CHAMIRAN BEGUM
|
0408016001WL028970
|
CHAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516482
|
|
CHAMIRAN BEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-006/132
(5 No. Baruajhar)
|
0408016001NRG24220920230336219
|
22/09/2023
|
KURBAN ALI
|
0408016001WL029232
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516501
|
|
KURBAN ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-006/154
(5 No. Baruajhar)
|
0408016001NRG24220920230336147
|
22/09/2023
|
KANCHAN BIBI
|
0408016001WL029220
|
KANCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516504
|
|
KANCHAN BIBI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-006/156
(5 No. Baruajhar)
|
0408016001NRG24220920230336154
|
22/09/2023
|
MATLEB ALI
|
0408016001WL029221
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516502
|
|
MATLEB ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-006/172
(5 No. Baruajhar)
|
0408016001NRG24220920230336148
|
22/09/2023
|
SURUJ ALI
|
0408016001WL029220
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516500
|
|
SURUJ ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-006/208-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336196
|
22/09/2023
|
KHADEM ALI
|
0408016001WL029228
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516499
|
|
KHADEM ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-006/227-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336231
|
22/09/2023
|
AMIR HAMJA
|
0408016001WL029234
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516503
|
|
AMIR HAMJA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-006/232-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336220
|
22/09/2023
|
ABDUL BAREK
|
0408016001WL029232
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516457
|
|
ABDUL BAREK
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-006/233-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336191
|
22/09/2023
|
NACHERUDDIN
|
0408016001WL029227
|
NACHERUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516519
|
|
NACHERUDDIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-006/277
(5 No. Baruajhar)
|
0408016001NRG24220920230336170
|
22/09/2023
|
NEHAR BEGUM
|
0408016001WL029224
|
NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516486
|
|
NEHAR BEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-006/52-B
(5 No. Baruajhar)
|
0408016001NRG24220920230336164
|
22/09/2023
|
RUKIA KHATUN
|
0408016001WL029223
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516520
|
|
RUKIA KHATUN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-007/207-A
(5 No. Baruajhar)
|
0408016001NRG24200920230331707
|
22/09/2023
|
PRANATI SEN SARAKAR
|
0408016001WL028820
|
PRANATI SEN SARAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516466
|
|
PRANATI SEN SARAKAR
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-007/231-A
(5 No. Baruajhar)
|
0408016001NRG24200920230331718
|
22/09/2023
|
NIRMAL MITRA
|
0408016001WL028822
|
NIRMAL MITRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516472
|
|
NIRMAL MITRA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-007/248-B
(5 No. Baruajhar)
|
0408016001NRG24200920230331724
|
22/09/2023
|
MADHU SUDHAN DUTTA
|
0408016001WL028822
|
MADHU SUDHAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516456
|
|
MADHU SUDHAN DUTTA
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-007/248-B
(5 No. Baruajhar)
|
0408016001NRG24200920230331725
|
22/09/2023
|
SANGITA RANI DUTTA
|
0408016001WL028822
|
SANGITA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516464
|
|
SANGITA RANI DUTTA
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-007/411
(5 No. Baruajhar)
|
0408016001NRG24200920230331708
|
22/09/2023
|
BASIRAN NESSA
|
0408016001WL028820
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516467
|
|
BASIRAN NESSA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-007/579
(5 No. Baruajhar)
|
0408016001NRG24200920230331711
|
22/09/2023
|
SADIR ALI
|
0408016001WL028820
|
SADIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516480
|
|
SADIR ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-001-008/202
(5 No. Baruajhar)
|
0408016001NRG24200920230331588
|
22/09/2023
|
SAFIULLAH
|
0408016001WL028802
|
SAFIULLAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516510
|
|
SAFIULLAH
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-001-008/204
(5 No. Baruajhar)
|
0408016001NRG24200920230331631
|
22/09/2023
|
HAZERA BEGUM
|
0408016001WL028808
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516490
|
|
HAZERA BEGUM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-008/386
(5 No. Baruajhar)
|
0408016001NRG24200920230331622
|
22/09/2023
|
NAYES ALI
|
0408016001WL028806
|
NAYES ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516512
|
|
NAYES ALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-008/389-A
(5 No. Baruajhar)
|
0408016001NRG24200920230331633
|
22/09/2023
|
SAHEDA
|
0408016001WL028808
|
SAHEDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409516477
|
Account closed
|
|
|
|
71
|
BECHIMARI
|
AS-08-016-001-008/399
(5 No. Baruajhar)
|
0408016001NRG24200920230331639
|
22/09/2023
|
MARIYAM BEGUM
|
0408016001WL028809
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516478
|
|
MARIYAM BEGUM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-001-008/427
(5 No. Baruajhar)
|
0408016001NRG24200920230331641
|
22/09/2023
|
FATEMA KHATUN
|
0408016001WL028809
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516518
|
|
FATEMA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-001-008/427
(5 No. Baruajhar)
|
0408016001NRG24200920230331640
|
22/09/2023
|
MAHIJUL HOQUE
|
0408016001WL028809
|
MAHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516498
|
|
MAHIJUL HOQUE
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-001-008/459
(5 No. Baruajhar)
|
0408016001NRG24200920230331642
|
22/09/2023
|
HANIF ALI
|
0408016001WL028809
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516505
|
|
HANIF ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-001-008/99
(5 No. Baruajhar)
|
0408016001NRG24200920230331635
|
22/09/2023
|
JELEHA KHATUN
|
0408016001WL028808
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516511
|
|
JELEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176120
|
176120
|
|
|
|
|
|
|
|
|
76
|
BECHIMARI
|
AS-08-016-001-005/136
(5 No. Baruajhar)
|
0408016001NRG24220920230336265
|
22/09/2023
|
NUR NEHAR
|
0408016001WL029238
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516443
|
|
NUR NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
77
|
BECHIMARI
|
AS-08-016-001-004/106
(5 No. Baruajhar)
|
0408016001NRG24220920230336145
|
22/09/2023
|
JILLUL HAQUE
|
0408016001WL029220
|
JILLUL HAQUE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516446
|
|
JILLUL HAQUE
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-001-006/272-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336169
|
22/09/2023
|
SURUJ ALI
|
0408016001WL029224
|
SURUJ ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516444
|
|
SURUJ ALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-001-006/273
(5 No. Baruajhar)
|
0408016001NRG24220920230336248
|
22/09/2023
|
SHOHIDUL ISLAM
|
0408016001WL029236
|
SHOHIDUL ISLAM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516445
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
80
|
BECHIMARI
|
AS-08-016-001-007/578
(5 No. Baruajhar)
|
0408016001NRG24200920230331726
|
22/09/2023
|
ASIRAN NESSA
|
0408016001WL028822
|
ASIRAN NESSA
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516447
|
|
ASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
81
|
BECHIMARI
|
AS-08-016-001-001/53
(5 No. Baruajhar)
|
0408016001NRG24220920230336180
|
22/09/2023
|
ABDus SALAM
|
0408016001WL029226
|
ABDus SALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516452
|
|
ABDus SALAM
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-001-003/641
(5 No. Baruajhar)
|
0408016001NRG24200920230332394
|
22/09/2023
|
JAYANAL ABEDIN
|
0408016001WL028910
|
JAYANAL ABEDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516450
|
|
JAYANAL ABEDIN
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-001-004/370
(5 No. Baruajhar)
|
0408016001NRG24200920230332913
|
22/09/2023
|
ABDUL SALAM
|
0408016001WL028942
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516451
|
|
ABDUL SALAM
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-001-006/113-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336230
|
22/09/2023
|
REJAUL HOQUE
|
0408016001WL029234
|
REJAUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516448
|
|
REJAUL HOQUE
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-001-006/114-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336239
|
22/09/2023
|
FARIDA BEGUM
|
0408016001WL029235
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516449
|
|
FARIDA BEGUM
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-001-006/130-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336181
|
22/09/2023
|
ABDUL OWAHAB
|
0408016001WL029226
|
ABDUL OWAHAB
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516453
|
|
ABDUL OWAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
87
|
BECHIMARI
|
AS-08-016-001-001/1067
(5 No. Baruajhar)
|
0408016001NRG24220920230336167
|
22/09/2023
|
ABDUL ALI
|
0408016001WL029224
|
ABDUL ALI
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516529
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
88
|
BECHIMARI
|
AS-08-016-001-003/102
(5 No. Baruajhar)
|
0408016001NRG24200920230332397
|
22/09/2023
|
MR MAKMUDA BEGUM
|
0408016001WL028911
|
MR MAKMUDA BEGUM
|
00415
|
SBIN0002049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516530
|
|
MR MAKMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
89
|
BECHIMARI
|
AS-08-016-001-001/1016
(5 No. Baruajhar)
|
0408016001NRG24220920230336193
|
22/09/2023
|
RAHIMA KHATUN
|
0408016001WL029228
|
RAHIMA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516404
|
|
MRS RAHIMA KHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-001-001/373-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336228
|
22/09/2023
|
HUSSAIN ALI
|
0408016001WL029234
|
HUSSAIN ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516408
|
|
MR HUSSAIN ALI
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-001-003/232-A
(5 No. Baruajhar)
|
0408016001NRG24200920230332406
|
22/09/2023
|
NUR ISLAM
|
0408016001WL028912
|
NUR ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516406
|
|
MR NUR ISLAM
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-001-003/321
(5 No. Baruajhar)
|
0408016001NRG24200920230332398
|
22/09/2023
|
INAMUL ISLAM
|
0408016001WL028911
|
INAMUL ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516403
|
|
MR INAMUL ISLAM
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-001-004/135
(5 No. Baruajhar)
|
0408016001NRG24200920230332915
|
22/09/2023
|
AYESA KHATUN
|
0408016001WL028943
|
AYESA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516405
|
|
MRS AYESA KHATUN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-001-004/183
(5 No. Baruajhar)
|
0408016001NRG24200920230332883
|
22/09/2023
|
IMRANA BEGUM
|
0408016001WL028938
|
IMRANA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516402
|
|
MRS EMRANE BEGUM
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-001-008/116-A
(5 No. Baruajhar)
|
0408016001NRG24200920230331586
|
22/09/2023
|
AMBIA KHATUN
|
0408016001WL028802
|
AMBIA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516531
|
|
MRS AMBIA KHATUN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-001-008/396
(5 No. Baruajhar)
|
0408016001NRG24200920230331627
|
22/09/2023
|
ABDUL KADIR
|
0408016001WL028807
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516407
|
|
MR ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
97
|
BECHIMARI
|
AS-08-016-001-001/1015
(5 No. Baruajhar)
|
0408016001NRG24220920230336150
|
22/09/2023
|
CHAJIRAN NESSA
|
0408016001WL029221
|
CHAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516414
|
|
MRS CHAJIRAN NESSA
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-001-001/1036
(5 No. Baruajhar)
|
0408016001NRG24220920230336210
|
22/09/2023
|
FIROJA KHATUN
|
0408016001WL029231
|
FIROJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516437
|
|
MRS FIROJA KHATUN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-001-001/146
(5 No. Baruajhar)
|
0408016001NRG24220920230336156
|
22/09/2023
|
TARABHANU BEOWA
|
0408016001WL029222
|
TARABHANU BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516415
|
|
MISS TARABHANU BEOWA
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-001-001/24-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336152
|
22/09/2023
|
NUREDA KHATUN
|
0408016001WL029221
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516419
|
|
MRS NUREDA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-001-001/556-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336153
|
22/09/2023
|
MRS JARINA KHATUN
|
0408016001WL029221
|
MRS JARINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516421
|
|
MRS JARINA KHATUN
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-001-001/872
(5 No. Baruajhar)
|
0408016001NRG24220920230336256
|
22/09/2023
|
INUSH SALAM
|
0408016001WL029237
|
INUSH SALAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516412
|
|
MR NUR SALAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-001-001/882
(5 No. Baruajhar)
|
0408016001NRG24220920230336161
|
22/09/2023
|
ABDUL SATTER
|
0408016001WL029222
|
ABDUL SATTER
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516431
|
|
MR ABDUL SATTAR
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-001-002/352
(5 No. Baruajhar)
|
0408016001NRG24200920230332752
|
22/09/2023
|
PURNIMA BORO
|
0408016001WL028927
|
PURNIMA BORO
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516413
|
|
MRS PURNIMA BORO
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-001-002/477
(5 No. Baruajhar)
|
0408016001NRG24200920230332578
|
22/09/2023
|
MAFIDA KHATUN
|
0408016001WL028923
|
MAFIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516422
|
|
MRS MAFIDA KHATUN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-001-002/499
(5 No. Baruajhar)
|
0408016001NRG24200920230332745
|
22/09/2023
|
MUKUT BORO
|
0408016001WL028925
|
MUKUT BORO
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516420
|
|
MR MUKUT BARO
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-001-003/162-C
(5 No. Baruajhar)
|
0408016001NRG24200920230332385
|
22/09/2023
|
MR MAHAR ALI
|
0408016001WL028909
|
MR MAHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516432
|
|
MR MAHAR ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-001-003/40
(5 No. Baruajhar)
|
0408016001NRG24200920230332413
|
22/09/2023
|
IDRISH ALI
|
0408016001WL028914
|
IDRISH ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516409
|
|
IDRISH ALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-001-003/598
(5 No. Baruajhar)
|
0408016001NRG24200920230332362
|
22/09/2023
|
SHWAHIDUL ISLAM
|
0408016001WL028906
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516436
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-001-003/62
(5 No. Baruajhar)
|
0408016001NRG24200920230332414
|
22/09/2023
|
SUJIT MITRA
|
0408016001WL028914
|
SUJIT MITRA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516418
|
|
SUJIT MITRA
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-001-003/634
(5 No. Baruajhar)
|
0408016001NRG24200920230332393
|
22/09/2023
|
BABUL ALI
|
0408016001WL028910
|
BABUL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516411
|
|
BABUL ALI
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-001-003/639
(5 No. Baruajhar)
|
0408016001NRG24200920230332389
|
22/09/2023
|
JAHURA KHATUN
|
0408016001WL028909
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516416
|
|
MRS JAHURA KHATUN
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-001-003/643
(5 No. Baruajhar)
|
0408016001NRG24200920230332395
|
22/09/2023
|
HAMEDA KHATUN
|
0408016001WL028910
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516435
|
|
MRS HAMEDA KHATUN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-001-003/7-A
(5 No. Baruajhar)
|
0408016001NRG24200920230332390
|
22/09/2023
|
MRS MAYRAMI BEGUM
|
0408016001WL028909
|
MRS MAYRAMI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516417
|
|
MRS MAYRAMI BEGUM
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-001-003/74
(5 No. Baruajhar)
|
0408016001NRG24200920230332396
|
22/09/2023
|
MINARA BEGUM
|
0408016001WL028910
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516423
|
|
MRS MINARA BEOWA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-001-005/11
(5 No. Baruajhar)
|
0408016001NRG24200920230333264
|
22/09/2023
|
JIAUR RAHMAN
|
0408016001WL028977
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516428
|
|
MR JIAUR RAHMAN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-001-005/111
(5 No. Baruajhar)
|
0408016001NRG24200920230333231
|
22/09/2023
|
MR ABDUS SAMAD
|
0408016001WL028973
|
MR ABDUS SAMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516425
|
|
MR ABDUS SAMAD
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-001-005/18
(5 No. Baruajhar)
|
0408016001NRG24200920230333266
|
22/09/2023
|
FAKIR ALI
|
0408016001WL028977
|
FAKIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516410
|
|
MR FAKIR ALI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-001-005/207
(5 No. Baruajhar)
|
0408016001NRG24200920230333212
|
22/09/2023
|
MR ABU SAMA
|
0408016001WL028970
|
MR ABU SAMA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516434
|
|
MR HABIBULLAH
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-001-005/250-A
(5 No. Baruajhar)
|
0408016001NRG24200920230333234
|
22/09/2023
|
MAYARAM BIBI
|
0408016001WL028973
|
MAYARAM BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516427
|
|
MRS MAYARAM BIBI
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-001-005/378
(5 No. Baruajhar)
|
0408016001NRG24200920230333270
|
22/09/2023
|
FAKIR ALI
|
0408016001WL028978
|
FAKIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516429
|
|
MRS SARMALA KHATUN
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-001-005/539
(5 No. Baruajhar)
|
0408016001NRG24200920230333281
|
22/09/2023
|
MR MAHIBUL ISLAM
|
0408016001WL028979
|
MR MAHIBUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516430
|
|
MR MAHIBUL ISLAM
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-001-005/8
(5 No. Baruajhar)
|
0408016001NRG24200920230333304
|
22/09/2023
|
MAIFUL NESSA
|
0408016001WL028981
|
MAIFUL NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516426
|
|
MRS MAIFUL NESSA
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-001-007/441-A
(5 No. Baruajhar)
|
0408016001NRG24200920230331710
|
22/09/2023
|
JOYGUN
|
0408016001WL028820
|
JOYGUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516433
|
|
MRS JOYGUN JOYGUN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-001-008/229
(5 No. Baruajhar)
|
0408016001NRG24200920230331589
|
22/09/2023
|
AJIDA KHATUN
|
0408016001WL028802
|
AJIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516424
|
|
MRS AJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
126
|
BECHIMARI
|
AS-08-016-001-001/73-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336160
|
22/09/2023
|
SUFIA KHATUN
|
0408016001WL029222
|
SUFIA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516438
|
|
MISS SUFIA KHATUN
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-001-008/378
(5 No. Baruajhar)
|
0408016001NRG24200920230331624
|
22/09/2023
|
JUMAR ALI
|
0408016001WL028807
|
JUMAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516439
|
|
MR JUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-001-001/688
(5 No. Baruajhar)
|
0408016001NRG24220920230336268
|
22/09/2023
|
ABDUS CHAMAD
|
0408016001WL029239
|
ABDUS CHAMAD
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516441
|
|
ABDUS CHAMAD
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-001-004/402
(5 No. Baruajhar)
|
0408016001NRG24200920230332923
|
22/09/2023
|
shahida khatun
|
0408016001WL028944
|
shahida khatun
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516442
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
130
|
BECHIMARI
|
AS-08-016-001-006/228-A
(5 No. Baruajhar)
|
0408016001NRG24220920230336224
|
22/09/2023
|
SAHED ALI
|
0408016001WL029233
|
SAHED ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409516440
|
|
SAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307020
|
307020
|
|
|
|
|
|
|
|