|
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-08-016-001-001/106
(5 No. Baruajhar)
|
0408016001NRG23130520220112412
|
16/05/2022
|
JARIP ALI
|
0408016001WL004249
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153099
|
|
JARIPALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/381
(5 No. Baruajhar)
|
0408016001NRG23130520220112414
|
16/05/2022
|
MRS RUMECHA KHATUN
|
0408016001WL004249
|
MRS RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153098
|
|
MRSRUMECHAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-004/278
(5 No. Baruajhar)
|
0408016001NRG23130520220112476
|
16/05/2022
|
IMRAN NAJIN
|
0408016001WL004249
|
IMRAN NAJIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153100
|
|
IMRANNAJIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/381
(5 No. Baruajhar)
|
0408016001NRG23130520220112413
|
16/05/2022
|
ABDUL RAHIM
|
0408016001WL004249
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153160
|
|
ABDULRAHIM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/387
(5 No. Baruajhar)
|
0408016001NRG23130520220112415
|
16/05/2022
|
ABDUL AZID
|
0408016001WL004249
|
ABDUL AZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153126
|
|
ABDULAZID
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/445
(5 No. Baruajhar)
|
0408016001NRG23130520220112416
|
16/05/2022
|
JAHIRAN NESA
|
0408016001WL004249
|
JAHIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153128
|
|
JAHIRANNESA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/469
(5 No. Baruajhar)
|
0408016001NRG23130520220112418
|
16/05/2022
|
RAJUFA BEGUM
|
0408016001WL004249
|
RAJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153127
|
|
RAJUFABEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/557-A
(5 No. Baruajhar)
|
0408016001NRG23130520220112420
|
16/05/2022
|
CHAHANA BEGUM
|
0408016001WL004249
|
CHAHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153165
|
|
CHAHANABEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/663-A
(5 No. Baruajhar)
|
0408016001NRG23130520220112421
|
16/05/2022
|
JAIGUN NESSA
|
0408016001WL004249
|
JAIGUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153164
|
|
JAIGUNNESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-002/100-B
(5 No. Baruajhar)
|
0408016001NRG23130520220112424
|
16/05/2022
|
ANENA KHATUN
|
0408016001WL004249
|
ANENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153108
|
|
ANENAKHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-002/100-B
(5 No. Baruajhar)
|
0408016001NRG23130520220112423
|
16/05/2022
|
SURUJ ALI
|
0408016001WL004249
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153159
|
|
SURUJALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/16
(5 No. Baruajhar)
|
0408016001NRG23130520220112425
|
16/05/2022
|
SAMELI KHATUN
|
0408016001WL004249
|
SAMELI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153140
|
|
SAMELIKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/166
(5 No. Baruajhar)
|
0408016001NRG23130520220112426
|
16/05/2022
|
GAJIBOR RAHMAN
|
0408016001WL004249
|
GAJIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153147
|
|
GAJIBORRAHMAN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/166
(5 No. Baruajhar)
|
0408016001NRG23130520220112427
|
16/05/2022
|
NUREDA BEGUM
|
0408016001WL004249
|
NUREDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153104
|
|
NUREDABEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/18-A
(5 No. Baruajhar)
|
0408016001NRG23130520220112428
|
16/05/2022
|
MUSLIM ALI
|
0408016001WL004249
|
MUSLIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153103
|
|
MUSLIMALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/182
(5 No. Baruajhar)
|
0408016001NRG23130520220112429
|
16/05/2022
|
MARIOM BIBI
|
0408016001WL004249
|
MARIOM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153137
|
|
MARIOMBIBI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/286
(5 No. Baruajhar)
|
0408016001NRG23130520220112430
|
16/05/2022
|
SAJIRAN BEGUM
|
0408016001WL004249
|
SAJIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153158
|
|
SAJIRANBEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/308
(5 No. Baruajhar)
|
0408016001NRG23130520220112431
|
16/05/2022
|
JAJADAR
|
0408016001WL004249
|
JAJADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153139
|
|
JAJADAR
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/308
(5 No. Baruajhar)
|
0408016001NRG23130520220112432
|
16/05/2022
|
JARINA BEGUM
|
0408016001WL004249
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153122
|
|
JARINABEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-002/31
(5 No. Baruajhar)
|
0408016001NRG23130520220112433
|
16/05/2022
|
MISIRON NESA
|
0408016001WL004249
|
MISIRON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153114
|
|
MISIRONNESA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-002/314
(5 No. Baruajhar)
|
0408016001NRG23130520220112434
|
16/05/2022
|
SUJIRAN NESSA
|
0408016001WL004249
|
SUJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153134
|
|
SUJIRANNESSA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-002/336
(5 No. Baruajhar)
|
0408016001NRG23130520220112435
|
16/05/2022
|
AMIR ALI
|
0408016001WL004249
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153162
|
|
AMIRALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-002/336
(5 No. Baruajhar)
|
0408016001NRG23130520220112436
|
16/05/2022
|
TANZIDA KHATUN
|
0408016001WL004249
|
TANZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153117
|
|
TANZIDAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-002/368
(5 No. Baruajhar)
|
0408016001NRG23130520220112438
|
16/05/2022
|
AJIRAN NESSA
|
0408016001WL004249
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153152
|
|
AJIRANNESSA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-002/368
(5 No. Baruajhar)
|
0408016001NRG23130520220112437
|
16/05/2022
|
MOINUL HOQUE
|
0408016001WL004249
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153119
|
|
MOINULHOQUE
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-002/369
(5 No. Baruajhar)
|
0408016001NRG23130520220112439
|
16/05/2022
|
MD LOKMAN ALI
|
0408016001WL004249
|
MD LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153150
|
|
MDLOKMANALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-002/369
(5 No. Baruajhar)
|
0408016001NRG23130520220112440
|
16/05/2022
|
SUFIYA KHATUN
|
0408016001WL004249
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153163
|
|
SUFIYAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-002/37
(5 No. Baruajhar)
|
0408016001NRG23130520220112441
|
16/05/2022
|
MAHAR ALI
|
0408016001WL004249
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153148
|
|
MAHARALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-002/37
(5 No. Baruajhar)
|
0408016001NRG23130520220112442
|
16/05/2022
|
REJIA KHATUN
|
0408016001WL004249
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153145
|
|
REJIAKHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-002/370
(5 No. Baruajhar)
|
0408016001NRG23130520220112443
|
16/05/2022
|
AJAD ALI
|
0408016001WL004249
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153105
|
|
AJADALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-002/370
(5 No. Baruajhar)
|
0408016001NRG23130520220112444
|
16/05/2022
|
PARIBHAN NESSA
|
0408016001WL004249
|
PARIBHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153154
|
|
PARIBHANNESSA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-002/372-A
(5 No. Baruajhar)
|
0408016001NRG23130520220112446
|
16/05/2022
|
FULBHANU
|
0408016001WL004249
|
FULBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153120
|
|
FULBHANU
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-002/372-A
(5 No. Baruajhar)
|
0408016001NRG23130520220112445
|
16/05/2022
|
HBEZ ALI
|
0408016001WL004249
|
HBEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153107
|
|
HBEZALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-002/373
(5 No. Baruajhar)
|
0408016001NRG23130520220112447
|
16/05/2022
|
JOJIRAN NESSA
|
0408016001WL004249
|
JOJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153112
|
|
JOJIRANNESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-002/374
(5 No. Baruajhar)
|
0408016001NRG23130520220112449
|
16/05/2022
|
JAYBHANU
|
0408016001WL004249
|
JAYBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153118
|
|
JAYBHANU
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-002/374
(5 No. Baruajhar)
|
0408016001NRG23130520220112448
|
16/05/2022
|
MORZINA KHATUN
|
0408016001WL004249
|
MORZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153151
|
|
MORZINAKHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-002/381
(5 No. Baruajhar)
|
0408016001NRG23130520220112451
|
16/05/2022
|
AMIR ALI
|
0408016001WL004249
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153157
|
|
AMIRALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-002/381
(5 No. Baruajhar)
|
0408016001NRG23130520220112450
|
16/05/2022
|
ANOWARA BEGUM
|
0408016001WL004249
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153156
|
|
ANOWARABEGUM
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-002/382
(5 No. Baruajhar)
|
0408016001NRG23130520220112452
|
16/05/2022
|
MD AHAMMOD ALI
|
0408016001WL004249
|
MD AHAMMOD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153125
|
|
MDAHAMMODALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-002/382
(5 No. Baruajhar)
|
0408016001NRG23130520220112453
|
16/05/2022
|
MISS MORJINA BEGUM
|
0408016001WL004249
|
MISS MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153124
|
|
MISSMORJINABEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-002/40
(5 No. Baruajhar)
|
0408016001NRG23130520220112454
|
16/05/2022
|
ABDUL HEKIM
|
0408016001WL004249
|
ABDUL HEKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153149
|
|
ABDULHEKIM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-002/40
(5 No. Baruajhar)
|
0408016001NRG23130520220112455
|
16/05/2022
|
SAJIRAN NESSA
|
0408016001WL004249
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153143
|
|
SAJIRANNESSA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-002/45
(5 No. Baruajhar)
|
0408016001NRG23130520220112456
|
16/05/2022
|
AKBAR ALI
|
0408016001WL004249
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153136
|
|
AKBARALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-002/47
(5 No. Baruajhar)
|
0408016001NRG23130520220112458
|
16/05/2022
|
AMINA KHATUN
|
0408016001WL004249
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153146
|
|
AMINAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-002/47
(5 No. Baruajhar)
|
0408016001NRG23130520220112457
|
16/05/2022
|
HAHIRUDDIN
|
0408016001WL004249
|
HAHIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153142
|
|
HAHIRUDDIN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-002/48
(5 No. Baruajhar)
|
0408016001NRG23130520220112459
|
16/05/2022
|
JAMIR ALI
|
0408016001WL004249
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153121
|
|
JAMIRALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-002/48
(5 No. Baruajhar)
|
0408016001NRG23130520220112460
|
16/05/2022
|
MAHIRAN NESSA
|
0408016001WL004249
|
MAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153144
|
|
MAHIRANNESSA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-002/51
(5 No. Baruajhar)
|
0408016001NRG23130520220112461
|
16/05/2022
|
HAIDOR ALI
|
0408016001WL004249
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153141
|
|
HAIDORALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-002/51
(5 No. Baruajhar)
|
0408016001NRG23130520220112462
|
16/05/2022
|
RAHITON NESSA
|
0408016001WL004249
|
RAHITON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153161
|
|
RAHITONNESSA
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-002/53
(5 No. Baruajhar)
|
0408016001NRG23130520220112463
|
16/05/2022
|
MIRJINA BEGUM
|
0408016001WL004249
|
MIRJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153131
|
|
MIRJINABEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-002/57
(5 No. Baruajhar)
|
0408016001NRG23130520220112464
|
16/05/2022
|
MAMTAJ BEGUM
|
0408016001WL004249
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153130
|
|
MAMTAJBEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-002/64
(5 No. Baruajhar)
|
0408016001NRG23130520220112465
|
16/05/2022
|
RUKIA KHATUN
|
0408016001WL004249
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153132
|
|
RUKIAKHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG23130520220112466
|
16/05/2022
|
AJMOT ALI
|
0408016001WL004249
|
AJMOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153133
|
|
AJMOTALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG23130520220112467
|
16/05/2022
|
FALANI KHATUN
|
0408016001WL004249
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153138
|
|
FALANIKHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-002/7
(5 No. Baruajhar)
|
0408016001NRG23130520220112468
|
16/05/2022
|
ASMAT ALI
|
0408016001WL004249
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153106
|
|
ASMATALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-002/7
(5 No. Baruajhar)
|
0408016001NRG23130520220112469
|
16/05/2022
|
MAHIDA BEGUM
|
0408016001WL004249
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153123
|
|
MAHIDABEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-002/71
(5 No. Baruajhar)
|
0408016001NRG23130520220112470
|
16/05/2022
|
MISIRON NESSA
|
0408016001WL004249
|
MISIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153135
|
|
MISIRONNESSA
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23130520220112472
|
16/05/2022
|
JAINUDDIN
|
0408016001WL004249
|
JAINUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153153
|
|
JAINUDDIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23130520220112473
|
16/05/2022
|
MARJINA BEGUM
|
0408016001WL004249
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153115
|
|
MARJINABEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23130520220112471
|
16/05/2022
|
SAFIKUL ISLAM
|
0408016001WL004249
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153155
|
|
SAFIKULISLAM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23130520220112474
|
16/05/2022
|
SUFIYA KHATUN
|
0408016001WL004249
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153116
|
|
SUFIYAKHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-004/212
(5 No. Baruajhar)
|
0408016001NRG23130520220112475
|
16/05/2022
|
RAHIMA KHATUN
|
0408016001WL004249
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153129
|
|
RAHIMAKHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-007/340
(5 No. Baruajhar)
|
0408016001NRG23130520220112478
|
16/05/2022
|
AINUL HOQUE
|
0408016001WL004249
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153111
|
|
AINULHOQUE
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-007/340
(5 No. Baruajhar)
|
0408016001NRG23130520220112477
|
16/05/2022
|
AMZAD ALI
|
0408016001WL004249
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153109
|
|
AMZADALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-007/340
(5 No. Baruajhar)
|
0408016001NRG23130520220112479
|
16/05/2022
|
MAJEDA BEGUM
|
0408016001WL004249
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153110
|
|
MAJEDABEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-007/428
(5 No. Baruajhar)
|
0408016001NRG23130520220112480
|
16/05/2022
|
TASIRAN BEGUM
|
0408016001WL004249
|
TASIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153113
|
|
TASIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-001-001/843
(5 No. Baruajhar)
|
0408016001NRG23130520220112422
|
16/05/2022
|
ILIJA KHATUN
|
0408016001WL004249
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153097
|
|
ILIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-001-001/468
(5 No. Baruajhar)
|
0408016001NRG23130520220112417
|
16/05/2022
|
MARIOM BEGUM
|
0408016001WL004249
|
MARIOM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153102
|
|
MRS MARIOM BEGUM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-001/481
(5 No. Baruajhar)
|
0408016001NRG23130520220112419
|
16/05/2022
|
MAJIBAR RAHMAN
|
0408016001WL004249
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153101
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|