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-08-016-006-001/1076 (Daipam)
|
0408016006NRG23020120230505372
|
02/01/2023
|
AMENA KHATUN
|
0408016006WL048930
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022944
|
|
AMENA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-006-001/1107 (Daipam)
|
0408016006NRG23020120230505775
|
02/01/2023
|
TAMJIDA BEGUM
|
0408016006WL048967
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022930
|
|
TAMJIDA BEGUM
|
()
|
3
|
BECHIMARI
|
AS-08-016-006-001/1139 (Daipam)
|
0408016006NRG23020120230505615
|
02/01/2023
|
FARID ALI
|
0408016006WL048952
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022943
|
|
FARID ALI
|
()
|
4
|
BECHIMARI
|
AS-08-016-006-001/117 (Daipam)
|
0408016006NRG23020120230505776
|
02/01/2023
|
RAHIMUDDIN
|
0408016006WL048967
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022904
|
|
RAHIMUDDIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-006-001/126 (Daipam)
|
0408016006NRG23020120230505625
|
02/01/2023
|
SWAHIDA BEGUM
|
0408016006WL048953
|
SWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022927
|
|
SWAHIDA BEGUM
|
()
|
6
|
BECHIMARI
|
AS-08-016-006-001/145-B (Daipam)
|
0408016006NRG23020120230505702
|
02/01/2023
|
INTAJ ALI
|
0408016006WL048960
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022960
|
|
INTAJ ALI
|
()
|
7
|
BECHIMARI
|
AS-08-016-006-001/185-A (Daipam)
|
0408016006NRG23020120230505634
|
02/01/2023
|
MAJAM ALI
|
0408016006WL048954
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022954
|
|
MAJAM ALI
|
()
|
8
|
BECHIMARI
|
AS-08-016-006-001/198 (Daipam)
|
0408016006NRG23020120230505581
|
02/01/2023
|
ABDUR RASID
|
0408016006WL048950
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8045022902
|
|
ABDUR RASID
|
()
|
9
|
BECHIMARI
|
AS-08-016-006-001/198 (Daipam)
|
0408016006NRG23020120230505582
|
02/01/2023
|
MAJIRAN NESSA
|
0408016006WL048950
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8045022901
|
|
MAJIRAN NESSA
|
()
|
10
|
BECHIMARI
|
AS-08-016-006-001/212 (Daipam)
|
0408016006NRG23020120230505403
|
02/01/2023
|
MAJIBAR RAHMAN
|
0408016006WL048933
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022945
|
|
MAJIBAR RAHMAN
|
()
|
11
|
BECHIMARI
|
AS-08-016-006-001/215 (Daipam)
|
0408016006NRG23020120230505667
|
02/01/2023
|
ASIA BEWA
|
0408016006WL048957
|
ASIA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022956
|
|
ASIA BEWA
|
()
|
12
|
BECHIMARI
|
AS-08-016-006-001/238-A (Daipam)
|
0408016006NRG23020120230505704
|
02/01/2023
|
AMENA KHATUN
|
0408016006WL048960
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022937
|
|
AMENA KHATUN
|
()
|
13
|
BECHIMARI
|
AS-08-016-006-001/252-C (Daipam)
|
0408016006NRG23020120230505736
|
02/01/2023
|
SUPIYA BEGUM
|
0408016006WL048963
|
SUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022940
|
|
SUPIYA BEGUM
|
()
|
14
|
BECHIMARI
|
AS-08-016-006-001/266 (Daipam)
|
0408016006NRG23020120230505618
|
02/01/2023
|
MARJINA BEGUM
|
0408016006WL048952
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8045022928
|
|
MARJINA BEGUM
|
()
|
15
|
BECHIMARI
|
AS-08-016-006-001/270 (Daipam)
|
0408016006NRG23020120230505474
|
02/01/2023
|
CHAFORA KHATUN
|
0408016006WL048940
|
CHAFORA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022942
|
|
CHAFORA KHATUN
|
()
|
16
|
BECHIMARI
|
AS-08-016-006-001/39-C (Daipam)
|
0408016006NRG23020120230505694
|
02/01/2023
|
MOIJAN BEWA
|
0408016006WL048959
|
MOIJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022903
|
|
MOIJAN BEWA
|
()
|
17
|
BECHIMARI
|
AS-08-016-006-001/52 (Daipam)
|
0408016006NRG23020120230505707
|
02/01/2023
|
AKLIMA KHATUN
|
0408016006WL048960
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022933
|
|
AKLIMA KHATUN
|
()
|
18
|
BECHIMARI
|
AS-08-016-006-001/646-A (Daipam)
|
0408016006NRG23020120230505622
|
02/01/2023
|
SULTANA BEGUM
|
0408016006WL048952
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022962
|
|
SULTANA BEGUM
|
()
|
19
|
BECHIMARI
|
AS-08-016-006-001/98 (Daipam)
|
0408016006NRG23020120230505375
|
02/01/2023
|
RAJAB ALI
|
0408016006WL048930
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022955
|
|
RAJAB ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-006-003/116 (Daipam)
|
0408016006NRG23020120230505576
|
02/01/2023
|
MAIMUNA KHATUN
|
0408016006WL048949
|
MAIMUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022961
|
|
MAIMUNA KHATUN
|
()
|
21
|
BECHIMARI
|
AS-08-016-006-003/159 (Daipam)
|
0408016006NRG23020120230505629
|
02/01/2023
|
ANOWARA KHATUN
|
0408016006WL048953
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022936
|
|
ANOWARA KHATUN
|
()
|
22
|
BECHIMARI
|
AS-08-016-006-003/159 (Daipam)
|
0408016006NRG23020120230505628
|
02/01/2023
|
IBRAHIM KHALILULLAH
|
0408016006WL048953
|
IBRAHIM KHALILULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022932
|
|
IBRAHIM KHALILULLAH
|
()
|
23
|
BECHIMARI
|
AS-08-016-006-003/243 (Daipam)
|
0408016006NRG23020120230505668
|
02/01/2023
|
MAMTAJ BEGUM
|
0408016006WL048957
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022958
|
|
MAMTAJ BEGUM
|
()
|
24
|
BECHIMARI
|
AS-08-016-006-003/407 (Daipam)
|
0408016006NRG23020120230505814
|
02/01/2023
|
ANJUMA KHATUN
|
0408016006WL048970
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022957
|
|
ANJUMA KHATUN
|
()
|
25
|
BECHIMARI
|
AS-08-016-006-003/448 (Daipam)
|
0408016006NRG23020120230505631
|
02/01/2023
|
FATEMA KHATUN
|
0408016006WL048953
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022953
|
|
FATEMA KHATUN
|
()
|
26
|
BECHIMARI
|
AS-08-016-006-003/452 (Daipam)
|
0408016006NRG23020120230505649
|
02/01/2023
|
ABDUL SALAM
|
0408016006WL048955
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022950
|
|
ABDUL SALAM
|
()
|
27
|
BECHIMARI
|
AS-08-016-006-003/453 (Daipam)
|
0408016006NRG23020120230505650
|
02/01/2023
|
ABU BAKKAR
|
0408016006WL048955
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022951
|
|
ABU BAKKAR
|
()
|
28
|
BECHIMARI
|
AS-08-016-006-003/47 (Daipam)
|
0408016006NRG23020120230505489
|
02/01/2023
|
HANUFA KHATUN
|
0408016006WL048941
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022941
|
|
HANUFA KHATUN
|
()
|
29
|
BECHIMARI
|
AS-08-016-006-003/478 (Daipam)
|
0408016006NRG23020120230505669
|
02/01/2023
|
SUKUR ALI
|
0408016006WL048957
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022947
|
|
SUKUR ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-006-003/487 (Daipam)
|
0408016006NRG23020120230505672
|
02/01/2023
|
MOINUDDIN
|
0408016006WL048957
|
MOINUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022948
|
|
MOINUDDIN
|
()
|
31
|
BECHIMARI
|
AS-08-016-006-003/492 (Daipam)
|
0408016006NRG23020120230505580
|
02/01/2023
|
FORHANA BEGUM
|
0408016006WL048949
|
FORHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022949
|
|
FORHANA BEGUM
|
()
|
32
|
BECHIMARI
|
AS-08-016-006-003/525 (Daipam)
|
0408016006NRG23020120230505405
|
02/01/2023
|
ABDUL KHALEK
|
0408016006WL048933
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022952
|
|
ABDUL KHALEK
|
()
|
33
|
BECHIMARI
|
AS-08-016-006-003/525 (Daipam)
|
0408016006NRG23020120230505406
|
02/01/2023
|
JAHERA KHATUN
|
0408016006WL048933
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022934
|
|
JAHERA KHATUN
|
()
|
34
|
BECHIMARI
|
AS-08-016-006-003/540 (Daipam)
|
0408016006NRG23020120230505408
|
02/01/2023
|
HASEN ALI
|
0408016006WL048933
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022959
|
|
HASEN ALI
|
()
|
35
|
BECHIMARI
|
AS-08-016-006-003/559 (Daipam)
|
0408016006NRG23020120230505740
|
02/01/2023
|
ISMAIL ALI
|
0408016006WL048963
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022946
|
|
ISMAIL ALI
|
()
|
36
|
BECHIMARI
|
AS-08-016-006-003/572 (Daipam)
|
0408016006NRG23020120230505731
|
02/01/2023
|
JAYGUN BIBI
|
0408016006WL048962
|
JAYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022938
|
|
JAYGUN BIBI
|
()
|
37
|
BECHIMARI
|
AS-08-016-006-003/769 (Daipam)
|
0408016006NRG23020120230505444
|
02/01/2023
|
REJINA BEGUM
|
0408016006WL048936
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022929
|
|
REJINA BEGUM
|
()
|
38
|
BECHIMARI
|
AS-08-016-006-003/821 (Daipam)
|
0408016006NRG23020120230505390
|
02/01/2023
|
SUFIA KHATUN
|
0408016006WL048931
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022935
|
|
SUFIA KHATUN
|
()
|
39
|
BECHIMARI
|
AS-08-016-006-003/830 (Daipam)
|
0408016006NRG23020120230505391
|
02/01/2023
|
MABIYA KHATUN
|
0408016006WL048931
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022931
|
|
MABIYA KHATUN
|
()
|
40
|
BECHIMARI
|
AS-08-016-006-003/96 (Daipam)
|
0408016006NRG23020120230505492
|
02/01/2023
|
ABUL HUSSAIN
|
0408016006WL048941
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022939
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-006-003/799 (Daipam)
|
0408016006NRG23020120230505482
|
02/01/2023
|
QYAJUDDIN ALI
|
0408016006WL048940
|
QYAJUDDIN ALI
|
00165
|
IBKL0001511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022907
|
|
QYAJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/1104 (Daipam)
|
0408016006NRG23020120230505483
|
02/01/2023
|
SAGOR ALI
|
0408016006WL048941
|
SAGOR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022923
|
|
SAGOR ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-006-001/1165 (Daipam)
|
0408016006NRG23020120230505690
|
02/01/2023
|
KASHEM ALI
|
0408016006WL048959
|
KASHEM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022915
|
|
KASHEM ALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-006-001/1172 (Daipam)
|
0408016006NRG23020120230505693
|
02/01/2023
|
MEHER ALI
|
0408016006WL048959
|
MEHER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022920
|
|
MEHER ALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-006-001/14 (Daipam)
|
0408016006NRG23020120230505780
|
02/01/2023
|
SHUMELI KHATUN
|
0408016006WL048967
|
SHUMELI KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022921
|
|
SHUMELI KHATUN
|
()
|
46
|
BECHIMARI
|
AS-08-016-006-001/14-A (Daipam)
|
0408016006NRG23020120230505810
|
02/01/2023
|
JAMIRAN NESSA
|
0408016006WL048970
|
JAMIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022913
|
|
JAMIRAN NESSA
|
()
|
47
|
BECHIMARI
|
AS-08-016-006-001/195 (Daipam)
|
0408016006NRG23020120230505636
|
02/01/2023
|
FAKIR ALI
|
0408016006WL048954
|
FAKIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022910
|
|
FAKIR ALI
|
()
|
48
|
BECHIMARI
|
AS-08-016-006-001/265 (Daipam)
|
0408016006NRG23020120230505395
|
02/01/2023
|
NAJIRA BEGUM
|
0408016006WL048932
|
NAJIRA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022922
|
|
NAJIRA BEGUM
|
()
|
49
|
BECHIMARI
|
AS-08-016-006-001/271 (Daipam)
|
0408016006NRG23020120230505476
|
02/01/2023
|
ABDUL HAI
|
0408016006WL048940
|
ABDUL HAI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022914
|
|
ABDUL HAI
|
()
|
50
|
BECHIMARI
|
AS-08-016-006-001/303 (Daipam)
|
0408016006NRG23020120230505639
|
02/01/2023
|
AYSHA KHATUN
|
0408016006WL048954
|
AYSHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022908
|
|
AYSHA KHATUN
|
()
|
51
|
BECHIMARI
|
AS-08-016-006-001/303 (Daipam)
|
0408016006NRG23020120230505640
|
02/01/2023
|
MOBARAK ALI
|
0408016006WL048954
|
MOBARAK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022916
|
|
MOBARAK ALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-006-001/303-A (Daipam)
|
0408016006NRG23020120230505642
|
02/01/2023
|
REHENA PARBIN
|
0408016006WL048954
|
REHENA PARBIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022912
|
|
REHENA PARBIN
|
()
|
53
|
BECHIMARI
|
AS-08-016-006-001/348-B (Daipam)
|
0408016006NRG23020120230505705
|
02/01/2023
|
HUJURA KHATUN
|
0408016006WL048960
|
HUJURA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022909
|
|
HUJURA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-006-001/425-A (Daipam)
|
0408016006NRG23020120230505647
|
02/01/2023
|
BATEN MULLAH
|
0408016006WL048955
|
BATEN MULLAH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8045022925
|
No Such Account
|
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/425-A (Daipam)
|
0408016006NRG23020120230505646
|
02/01/2023
|
MAHIRAN NESSA
|
0408016006WL048955
|
MAHIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022919
|
|
MAHIRAN NESSA
|
()
|
56
|
BECHIMARI
|
AS-08-016-006-001/425-B (Daipam)
|
0408016006NRG23020120230505574
|
02/01/2023
|
MAMTAJ BEGUM
|
0408016006WL048949
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022918
|
|
MAMTAJ BEGUM
|
()
|
57
|
BECHIMARI
|
AS-08-016-006-001/587-B (Daipam)
|
0408016006NRG23020120230505435
|
02/01/2023
|
MORJINA KHATUN
|
0408016006WL048936
|
MORJINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022917
|
|
MORJINA KHATUN
|
()
|
58
|
BECHIMARI
|
AS-08-016-006-003/67 (Daipam)
|
0408016006NRG23020120230505698
|
02/01/2023
|
GULESA KHATUN
|
0408016006WL048959
|
GULESA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022911
|
|
GULESA KHATUN
|
()
|
59
|
BECHIMARI
|
AS-08-016-006-003/830 (Daipam)
|
0408016006NRG23020120230505392
|
02/01/2023
|
RAFIKUL ISLAM
|
0408016006WL048931
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022924
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-006-003/854 (Daipam)
|
0408016006NRG23020120230505644
|
02/01/2023
|
IMDADULLAH HOQUE
|
0408016006WL048954
|
IMDADULLAH HOQUE
|
00354
|
PUNB0164520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022926
|
|
IMDADULLAH HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-006-003/231 (Daipam)
|
0408016006NRG23020120230505729
|
02/01/2023
|
MRS. KOHINOOR BEGUM
|
0408016006WL048962
|
MRS. KOHINOOR BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022963
|
|
MRS KOHINOOR BEGUM
|
()
|
62
|
BECHIMARI
|
AS-08-016-006-003/507 (Daipam)
|
0408016006NRG23020120230505652
|
02/01/2023
|
ANJUARA PARBIN
|
0408016006WL048955
|
ANJUARA PARBIN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022900
|
|
MS ANJUARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-006-001/1078 (Daipam)
|
0408016006NRG23020120230505373
|
02/01/2023
|
SUKKURI BEGUM
|
0408016006WL048930
|
SUKKURI BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022896
|
|
MRS SUKKURI BEGUM
|
()
|
64
|
BECHIMARI
|
AS-08-016-006-001/1104 (Daipam)
|
0408016006NRG23020120230505484
|
02/01/2023
|
GULMAHMUD HUSSAIN
|
0408016006WL048941
|
GULMAHMUD HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022987
|
|
GULMAHMUD HUSSAIN
|
()
|
65
|
BECHIMARI
|
AS-08-016-006-001/1107 (Daipam)
|
0408016006NRG23020120230505774
|
02/01/2023
|
ASIRAN NESSA
|
0408016006WL048967
|
ASIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022983
|
|
MRS ASIRAN NESSA
|
()
|
66
|
BECHIMARI
|
AS-08-016-006-001/1144 (Daipam)
|
0408016006NRG23020120230505806
|
02/01/2023
|
HASHEM ALI
|
0408016006WL048970
|
HASHEM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022977
|
|
MR HASHEM ALI
|
()
|
67
|
BECHIMARI
|
AS-08-016-006-001/1162 (Daipam)
|
0408016006NRG23020120230505733
|
02/01/2023
|
ALEKJAN NESSA
|
0408016006WL048963
|
ALEKJAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022888
|
|
MRS ALEKJAN NESSA
|
()
|
68
|
BECHIMARI
|
AS-08-016-006-001/1171 (Daipam)
|
0408016006NRG23020120230505691
|
02/01/2023
|
RABIA KHATUN
|
0408016006WL048959
|
RABIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022969
|
|
MRS RABIA KHATUN
|
()
|
69
|
BECHIMARI
|
AS-08-016-006-001/1192 (Daipam)
|
0408016006NRG23020120230505393
|
02/01/2023
|
JAMELA KHATUN
|
0408016006WL048932
|
JAMELA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022978
|
|
MRS JAMELA KHATUN
|
()
|
70
|
BECHIMARI
|
AS-08-016-006-001/12 (Daipam)
|
0408016006NRG23020120230505724
|
02/01/2023
|
SURTAN NESSA
|
0408016006WL048962
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022975
|
|
MISS SURATAN NESSA
|
()
|
71
|
BECHIMARI
|
AS-08-016-006-001/254 (Daipam)
|
0408016006NRG23020120230505383
|
02/01/2023
|
SADDAM HUSSAIN
|
0408016006WL048931
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022893
|
|
MR SADDAM HUSSAIN
|
()
|
72
|
BECHIMARI
|
AS-08-016-006-001/265 (Daipam)
|
0408016006NRG23020120230505394
|
02/01/2023
|
YUNUS ALI
|
0408016006WL048932
|
YUNUS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022979
|
|
MR YUNUS ALI
|
()
|
73
|
BECHIMARI
|
AS-08-016-006-001/270 (Daipam)
|
0408016006NRG23020120230505473
|
02/01/2023
|
SHAHAMAT ALI
|
0408016006WL048940
|
SHAHAMAT ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022982
|
|
MR SAHAMAT ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-006-001/287-B (Daipam)
|
0408016006NRG23020120230505570
|
02/01/2023
|
CHANDU SEIKH
|
0408016006WL048949
|
CHANDU SEIKH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022964
|
|
CHANDU MIYA
|
()
|
75
|
BECHIMARI
|
AS-08-016-006-001/646-A (Daipam)
|
0408016006NRG23020120230505621
|
02/01/2023
|
MR NURUL AMIN
|
0408016006WL048952
|
MR NURUL AMIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022965
|
|
MR NURUL AMIN
|
()
|
76
|
BECHIMARI
|
AS-08-016-006-002/172 (Daipam)
|
0408016006NRG23020120230505437
|
02/01/2023
|
MAMIRAN NESSA
|
0408016006WL048936
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022989
|
|
MRS MAMIRAN NESSA
|
()
|
77
|
BECHIMARI
|
AS-08-016-006-002/172 (Daipam)
|
0408016006NRG23020120230505436
|
02/01/2023
|
NASBED ALI
|
0408016006WL048936
|
NASBED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022988
|
|
MR NASBED ALI
|
()
|
78
|
BECHIMARI
|
AS-08-016-006-002/275 (Daipam)
|
0408016006NRG23020120230505480
|
02/01/2023
|
SUFIA KHATUN
|
0408016006WL048940
|
SUFIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022981
|
|
MRS SUFIA KHATUN
|
()
|
79
|
BECHIMARI
|
AS-08-016-006-002/925 (Daipam)
|
0408016006NRG23020120230505623
|
02/01/2023
|
GULJAR BEOWA
|
0408016006WL048952
|
GULJAR BEOWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022886
|
|
MRS GULJAR BEOWA
|
()
|
80
|
BECHIMARI
|
AS-08-016-006-003/14 (Daipam)
|
0408016006NRG23020120230505727
|
02/01/2023
|
RANJANA BEGUM
|
0408016006WL048962
|
RANJANA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022905
|
|
MRS RANJANA BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-006-003/478 (Daipam)
|
0408016006NRG23020120230505671
|
02/01/2023
|
KOSIM UDDIN
|
0408016006WL048957
|
KOSIM UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022898
|
|
MR KOSIM UDDIN
|
()
|
82
|
BECHIMARI
|
AS-08-016-006-003/478 (Daipam)
|
0408016006NRG23020120230505670
|
02/01/2023
|
UMME KULSUM
|
0408016006WL048957
|
UMME KULSUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022986
|
|
MRS UMME KULSUM
|
()
|
83
|
BECHIMARI
|
AS-08-016-006-003/487 (Daipam)
|
0408016006NRG23020120230505673
|
02/01/2023
|
JABEDA KHATUN
|
0408016006WL048957
|
JABEDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022887
|
|
MRS JABEDA KHATUN
|
()
|
84
|
BECHIMARI
|
AS-08-016-006-003/525 (Daipam)
|
0408016006NRG23020120230505407
|
02/01/2023
|
JAHED ALI
|
0408016006WL048933
|
JAHED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022892
|
|
MR JAHED ALI
|
()
|
85
|
BECHIMARI
|
AS-08-016-006-003/536 (Daipam)
|
0408016006NRG23020120230505440
|
02/01/2023
|
ANOWARA BEGUM
|
0408016006WL048936
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022970
|
|
MRS ANOWARA BEGUM
|
()
|
86
|
BECHIMARI
|
AS-08-016-006-003/536 (Daipam)
|
0408016006NRG23020120230505439
|
02/01/2023
|
HANIF ALI
|
0408016006WL048936
|
HANIF ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022891
|
|
MR HANIF ALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-006-003/556 (Daipam)
|
0408016006NRG23020120230505410
|
02/01/2023
|
MRS. HAOWA KHATUN
|
0408016006WL048933
|
MRS. HAOWA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022980
|
|
MRS HAOWA KHATUN
|
()
|
88
|
BECHIMARI
|
AS-08-016-006-003/559 (Daipam)
|
0408016006NRG23020120230505741
|
02/01/2023
|
CHAMCHUN NEHAR
|
0408016006WL048963
|
CHAMCHUN NEHAR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022897
|
|
MRS CHAMCHUN NEHAR
|
()
|
89
|
BECHIMARI
|
AS-08-016-006-003/562 (Daipam)
|
0408016006NRG23020120230505412
|
02/01/2023
|
RUKIA KHATUN
|
0408016006WL048933
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022973
|
|
MRS RUKIA KHATUN
|
()
|
90
|
BECHIMARI
|
AS-08-016-006-003/660 (Daipam)
|
0408016006NRG23020120230505441
|
02/01/2023
|
BAHARUL ISLAM
|
0408016006WL048936
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022976
|
|
MR BAHARUL ISLAM
|
()
|
91
|
BECHIMARI
|
AS-08-016-006-003/660 (Daipam)
|
0408016006NRG23020120230505442
|
02/01/2023
|
CHELIMA KHATUN
|
0408016006WL048936
|
CHELIMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022899
|
|
MRS CHELIMA KHATUN
|
()
|
92
|
BECHIMARI
|
AS-08-016-006-003/661 (Daipam)
|
0408016006NRG23020120230505400
|
02/01/2023
|
HABIBUR RAHMAN
|
0408016006WL048932
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022974
|
|
MR HABIBUR RAHMAN
|
()
|
93
|
BECHIMARI
|
AS-08-016-006-003/67 (Daipam)
|
0408016006NRG23020120230505699
|
02/01/2023
|
AHER ALI
|
0408016006WL048959
|
AHER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022966
|
|
MR AHER ALI
|
()
|
94
|
BECHIMARI
|
AS-08-016-006-003/677 (Daipam)
|
0408016006NRG23020120230505387
|
02/01/2023
|
GAJIUR RAHMAN
|
0408016006WL048931
|
GAJIUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022985
|
|
MR GAJIUR RAHMAN
|
()
|
95
|
BECHIMARI
|
AS-08-016-006-003/677 (Daipam)
|
0408016006NRG23020120230505388
|
02/01/2023
|
MAJEDA KHATUN
|
0408016006WL048931
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022984
|
|
MRS MAJEDA KHATUN
|
()
|
96
|
BECHIMARI
|
AS-08-016-006-003/736 (Daipam)
|
0408016006NRG23020120230505379
|
02/01/2023
|
ALEMA KHATUN
|
0408016006WL048930
|
ALEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022967
|
|
MRS ALEMA KHATUN
|
()
|
97
|
BECHIMARI
|
AS-08-016-006-003/739 (Daipam)
|
0408016006NRG23020120230505490
|
02/01/2023
|
ABDUR RAHIM
|
0408016006WL048941
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022889
|
|
MR ABDUR RAHIM
|
()
|
98
|
BECHIMARI
|
AS-08-016-006-003/739 (Daipam)
|
0408016006NRG23020120230505491
|
02/01/2023
|
AHEMA KHATUN
|
0408016006WL048941
|
AHEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022971
|
|
MRS AHEMA KHATUN
|
()
|
99
|
BECHIMARI
|
AS-08-016-006-003/744 (Daipam)
|
0408016006NRG23020120230505654
|
02/01/2023
|
BHANU BIBI
|
0408016006WL048955
|
BHANU BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022972
|
|
MRS BHANU BIBI
|
()
|
100
|
BECHIMARI
|
AS-08-016-006-003/759 (Daipam)
|
0408016006NRG23020120230505381
|
02/01/2023
|
CHANUWARA BEGUM
|
0408016006WL048930
|
CHANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022990
|
|
MR CHANOWARA BEGUM
|
()
|
101
|
BECHIMARI
|
AS-08-016-006-003/759 (Daipam)
|
0408016006NRG23020120230505380
|
02/01/2023
|
MOBARAK ALI
|
0408016006WL048930
|
MOBARAK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022968
|
|
MOBARAK ALI
|
()
|
102
|
BECHIMARI
|
AS-08-016-006-003/799 (Daipam)
|
0408016006NRG23020120230505481
|
02/01/2023
|
EARON BEGUM
|
0408016006WL048940
|
EARON BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022890
|
|
MRS EARON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
103
|
BECHIMARI
|
AS-08-016-006-003/782 (Daipam)
|
0408016006NRG23020120230505742
|
02/01/2023
|
ANOWARA BEGUM
|
0408016006WL048963
|
ANOWARA BEGUM
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022894
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
104
|
BECHIMARI
|
AS-08-016-006-003/748 (Daipam)
|
0408016006NRG23020120230505643
|
02/01/2023
|
JAMIR ALI
|
0408016006WL048954
|
JAMIR ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022895
|
|
JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
105
|
BECHIMARI
|
AS-08-016-006-003/36 (Daipam)
|
0408016006NRG23020120230505630
|
02/01/2023
|
SAHAR ALI
|
0408016006WL048953
|
SAHAR ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045022906
|
|
SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239076
|
239076
|
|
|
|
|
|
|
|