|
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-08-016-001-008/147
(5 No. Baruajhar)
|
0408016000NRG23040520220085967
|
05/05/2022
|
AMBIA KHATUN
|
0408016WL002888
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751815
|
|
AMBIAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-008/148
(5 No. Baruajhar)
|
0408016000NRG23040520220085969
|
05/05/2022
|
HASNARA BEGUM
|
0408016WL002888
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751817
|
|
HASNARABEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-008/150
(5 No. Baruajhar)
|
0408016000NRG23040520220085973
|
05/05/2022
|
ISUMA
|
0408016WL002888
|
ISUMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751816
|
|
ISUMA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-008/154
(5 No. Baruajhar)
|
0408016000NRG23040520220085976
|
05/05/2022
|
MAHAMMAD ALI
|
0408016WL002888
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751803
|
|
MAHAMMADALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-008/168
(5 No. Baruajhar)
|
0408016000NRG23040520220085987
|
05/05/2022
|
JAMILA KHATUN
|
0408016WL002888
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751812
|
|
JAMILAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-008/170
(5 No. Baruajhar)
|
0408016000NRG23040520220085991
|
05/05/2022
|
MOIFUL BEGUM
|
0408016WL002888
|
MOIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751813
|
|
MOIFULBEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-008/173
(5 No. Baruajhar)
|
0408016000NRG23040520220085997
|
05/05/2022
|
SARFUL
|
0408016WL002888
|
SARFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751808
|
|
SARFUL
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-008/176
(5 No. Baruajhar)
|
0408016000NRG23040520220086003
|
05/05/2022
|
RUKIA KHATUN
|
0408016WL002888
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751820
|
|
RUKIAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-008/179
(5 No. Baruajhar)
|
0408016000NRG23040520220086004
|
05/05/2022
|
NAJIMA KHATUN
|
0408016WL002888
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751822
|
|
NAJIMAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-008/180
(5 No. Baruajhar)
|
0408016000NRG23040520220086006
|
05/05/2022
|
BANESA KHATUN
|
0408016WL002888
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751818
|
|
BANESAKHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-008/182
(5 No. Baruajhar)
|
0408016000NRG23040520220086007
|
05/05/2022
|
NURNAHAR BEGUM
|
0408016WL002888
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751807
|
|
NURNAHARBEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-008/183
(5 No. Baruajhar)
|
0408016000NRG23040520220086008
|
05/05/2022
|
HAMID ALI
|
0408016WL002888
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751819
|
|
HAMIDALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016000NRG23040520220086014
|
05/05/2022
|
AMENA KHATUN
|
0408016WL002888
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751805
|
|
AMENAKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/19
(5 No. Baruajhar)
|
0408016000NRG23040520220086019
|
05/05/2022
|
MAHIRAN NESSA
|
0408016WL002888
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751809
|
|
MAHIRANNESSA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/191
(5 No. Baruajhar)
|
0408016000NRG23040520220086021
|
05/05/2022
|
SUFIYA KHATUN
|
0408016WL002888
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751806
|
|
SUFIYAKHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/192
(5 No. Baruajhar)
|
0408016000NRG23040520220086023
|
05/05/2022
|
HASSENA KHATUN
|
0408016WL002888
|
HASSENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751821
|
|
HASSENAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-008/20
(5 No. Baruajhar)
|
0408016000NRG23040520220086029
|
05/05/2022
|
SALEHA BEGUM
|
0408016WL002888
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751804
|
|
SALEHABEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-008/22
(5 No. Baruajhar)
|
0408016000NRG23040520220086032
|
05/05/2022
|
SAZADA BEGUM
|
0408016WL002888
|
SAZADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751810
|
|
SAZADABEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-008/23
(5 No. Baruajhar)
|
0408016000NRG23040520220086034
|
05/05/2022
|
FARIDA BEGUM
|
0408016WL002888
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751811
|
|
FARIDABEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/26
(5 No. Baruajhar)
|
0408016000NRG23040520220086038
|
05/05/2022
|
AJEDA BEGUM
|
0408016WL002888
|
AJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751814
|
|
AJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/339
(5 No. Baruajhar)
|
0408016000NRG23040520220085966
|
05/05/2022
|
AMJAD ALI
|
0408016WL002888
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751850
|
|
AMJADALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-008/148
(5 No. Baruajhar)
|
0408016000NRG23040520220085968
|
05/05/2022
|
EUNUS ALI
|
0408016WL002888
|
EUNUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751855
|
|
EUNUSALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-008/149
(5 No. Baruajhar)
|
0408016000NRG23040520220085970
|
05/05/2022
|
JOYTAN NESSA
|
0408016WL002888
|
JOYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751856
|
|
JOYTANNESSA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-008/149
(5 No. Baruajhar)
|
0408016000NRG23040520220085971
|
05/05/2022
|
REZZAK ALI
|
0408016WL002888
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751854
|
|
REZZAKALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-008/150
(5 No. Baruajhar)
|
0408016000NRG23040520220085972
|
05/05/2022
|
ABDUL JALIL
|
0408016WL002888
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751859
|
|
ABDULJALIL
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-008/151
(5 No. Baruajhar)
|
0408016000NRG23040520220085975
|
05/05/2022
|
AKABAR ALI
|
0408016WL002888
|
AKABAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751829
|
|
AKABARALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-008/151
(5 No. Baruajhar)
|
0408016000NRG23040520220085974
|
05/05/2022
|
MAMIRAN NESSA
|
0408016WL002888
|
MAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751857
|
|
MAMIRANNESSA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/155-A
(5 No. Baruajhar)
|
0408016000NRG23040520220085978
|
05/05/2022
|
AHAMAD ALI
|
0408016WL002888
|
AHAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751835
|
|
AHAMADALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-008/155-A
(5 No. Baruajhar)
|
0408016000NRG23040520220085977
|
05/05/2022
|
JAYEDA BEWA
|
0408016WL002888
|
JAYEDA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751824
|
|
JAYEDABEWA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-008/155-A
(5 No. Baruajhar)
|
0408016000NRG23040520220085979
|
05/05/2022
|
SAFURA KHATUN
|
0408016WL002888
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751875
|
|
SAFURAKHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-008/156
(5 No. Baruajhar)
|
0408016000NRG23040520220085980
|
05/05/2022
|
KASIRAN BIBI
|
0408016WL002888
|
KASIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751860
|
|
KASIRANBIBI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-008/159
(5 No. Baruajhar)
|
0408016000NRG23040520220085981
|
05/05/2022
|
ABDUL AZIT
|
0408016WL002888
|
ABDUL AZIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751858
|
|
ABDULAZIT
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-008/159
(5 No. Baruajhar)
|
0408016000NRG23040520220085982
|
05/05/2022
|
AMBIYA KHATUN
|
0408016WL002888
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751876
|
|
AMBIYAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-008/161
(5 No. Baruajhar)
|
0408016000NRG23040520220085983
|
05/05/2022
|
AFAR ALI
|
0408016WL002888
|
AFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751823
|
|
AFARALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-008/161
(5 No. Baruajhar)
|
0408016000NRG23040520220085984
|
05/05/2022
|
BEGUM
|
0408016WL002888
|
BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751840
|
|
BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-008/164
(5 No. Baruajhar)
|
0408016000NRG23040520220085985
|
05/05/2022
|
RAHIMA KHATUN
|
0408016WL002888
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751873
|
|
RAHIMAKHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-008/165
(5 No. Baruajhar)
|
0408016000NRG23040520220085986
|
05/05/2022
|
AJIRAN NESSA
|
0408016WL002888
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751851
|
|
AJIRANNESSA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-008/169
(5 No. Baruajhar)
|
0408016000NRG23040520220085989
|
05/05/2022
|
AMENA KHATUN
|
0408016WL002888
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751842
|
|
AMENAKHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-008/169
(5 No. Baruajhar)
|
0408016000NRG23040520220085988
|
05/05/2022
|
HURMUJ ALI
|
0408016WL002888
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751827
|
|
HURMUJALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-008/170
(5 No. Baruajhar)
|
0408016000NRG23040520220085990
|
05/05/2022
|
SULTAN ALI
|
0408016WL002888
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751868
|
|
SULTANALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-008/171
(5 No. Baruajhar)
|
0408016000NRG23040520220085993
|
05/05/2022
|
DALIMAN NESSA
|
0408016WL002888
|
DALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751841
|
|
DALIMANNESSA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-008/171
(5 No. Baruajhar)
|
0408016000NRG23040520220085992
|
05/05/2022
|
RAFIKUL ISLAM
|
0408016WL002888
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751870
|
|
RAFIKULISLAM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-008/172
(5 No. Baruajhar)
|
0408016000NRG23040520220085995
|
05/05/2022
|
CHANDRA BHANU
|
0408016WL002888
|
CHANDRA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751830
|
|
CHANDRABHANU
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-008/172
(5 No. Baruajhar)
|
0408016000NRG23040520220085994
|
05/05/2022
|
LUKMAN ALI
|
0408016WL002888
|
LUKMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751864
|
|
LUKMANALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-008/173
(5 No. Baruajhar)
|
0408016000NRG23040520220085996
|
05/05/2022
|
OMAR ALI
|
0408016WL002888
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751825
|
|
OMARALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-008/174
(5 No. Baruajhar)
|
0408016000NRG23040520220085998
|
05/05/2022
|
ABIRUN BEGUM
|
0408016WL002888
|
ABIRUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751834
|
|
ABIRUNBEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-008/175
(5 No. Baruajhar)
|
0408016000NRG23040520220086000
|
05/05/2022
|
HAJURA KHATUN
|
0408016WL002888
|
HAJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751832
|
|
HAJURAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-008/175
(5 No. Baruajhar)
|
0408016000NRG23040520220085999
|
05/05/2022
|
MAINUL HOQUE
|
0408016WL002888
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751865
|
|
MAINULHOQUE
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-008/176
(5 No. Baruajhar)
|
0408016000NRG23040520220086001
|
05/05/2022
|
BAREK ALI
|
0408016WL002888
|
BAREK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751844
|
|
BAREKALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-008/176
(5 No. Baruajhar)
|
0408016000NRG23040520220086002
|
05/05/2022
|
RASIDA BEGUM
|
0408016WL002888
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751849
|
|
RASIDABEGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-008/180
(5 No. Baruajhar)
|
0408016000NRG23040520220086005
|
05/05/2022
|
NUR ISLAM
|
0408016WL002888
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751828
|
|
NURISLAM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-008/183
(5 No. Baruajhar)
|
0408016000NRG23040520220086009
|
05/05/2022
|
JAYGUN NESA
|
0408016WL002888
|
JAYGUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751867
|
|
JAYGUNNESA
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-008/184
(5 No. Baruajhar)
|
0408016000NRG23040520220086011
|
05/05/2022
|
FULESA BEGUM
|
0408016WL002888
|
FULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751845
|
|
FULESABEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-008/184
(5 No. Baruajhar)
|
0408016000NRG23040520220086010
|
05/05/2022
|
MUGRAB ALI
|
0408016WL002888
|
MUGRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751853
|
|
MUGRABALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016000NRG23040520220086012
|
05/05/2022
|
FAKER ALI
|
0408016WL002888
|
FAKER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751874
|
|
FAKERALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016000NRG23040520220086013
|
05/05/2022
|
JABEDA KHATUN
|
0408016WL002888
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751866
|
|
JABEDAKHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-008/187-A
(5 No. Baruajhar)
|
0408016000NRG23040520220086015
|
05/05/2022
|
SIRAJAL HOQUE
|
0408016WL002888
|
SIRAJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751843
|
|
SIRAJALHOQUE
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-008/189
(5 No. Baruajhar)
|
0408016000NRG23040520220086016
|
05/05/2022
|
SOMAR ALI
|
0408016WL002888
|
SOMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751871
|
|
SOMARALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-008/189
(5 No. Baruajhar)
|
0408016000NRG23040520220086017
|
05/05/2022
|
SURJYA BHANU
|
0408016WL002888
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751826
|
|
SURJYABHANU
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-008/19
(5 No. Baruajhar)
|
0408016000NRG23040520220086018
|
05/05/2022
|
HASMAT ALI
|
0408016WL002888
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751838
|
|
HASMATALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-008/191
(5 No. Baruajhar)
|
0408016000NRG23040520220086020
|
05/05/2022
|
SAHA ALI
|
0408016WL002888
|
SAHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751869
|
|
SAHAALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-008/192
(5 No. Baruajhar)
|
0408016000NRG23040520220086022
|
05/05/2022
|
KURMAN ALI
|
0408016WL002888
|
KURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751846
|
|
KURMANALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-008/194
(5 No. Baruajhar)
|
0408016000NRG23040520220086025
|
05/05/2022
|
MURSHIDA BEGUM
|
0408016WL002888
|
MURSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751831
|
|
MURSHIDABEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-008/194
(5 No. Baruajhar)
|
0408016000NRG23040520220086024
|
05/05/2022
|
RAHIM ALI
|
0408016WL002888
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751862
|
|
RAHIMALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-008/195-A
(5 No. Baruajhar)
|
0408016000NRG23040520220086027
|
05/05/2022
|
ABIRAN NESA
|
0408016WL002888
|
ABIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751833
|
|
ABIRANNESA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-008/195-A
(5 No. Baruajhar)
|
0408016000NRG23040520220086026
|
05/05/2022
|
IMAN ALI
|
0408016WL002888
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751863
|
|
IMANALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-001-008/20
(5 No. Baruajhar)
|
0408016000NRG23040520220086028
|
05/05/2022
|
IBRAHIM ALI
|
0408016WL002888
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751852
|
|
IBRAHIMALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-001-008/21
(5 No. Baruajhar)
|
0408016000NRG23040520220086030
|
05/05/2022
|
HARBELA KHATUN
|
0408016WL002888
|
HARBELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751861
|
|
HARBELAKHATUN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-008/22
(5 No. Baruajhar)
|
0408016000NRG23040520220086031
|
05/05/2022
|
AJGAR ALI
|
0408016WL002888
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751837
|
|
AJGARALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-008/23
(5 No. Baruajhar)
|
0408016000NRG23040520220086033
|
05/05/2022
|
ASAN ALI
|
0408016WL002888
|
ASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751872
|
|
ASANALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016000NRG23040520220086035
|
05/05/2022
|
AFAJUDDIN
|
0408016WL002888
|
AFAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751848
|
|
AFAJUDDIN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016000NRG23040520220086036
|
05/05/2022
|
EARAN NESA
|
0408016WL002888
|
EARAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751847
|
|
EARANNESA
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-001-008/26
(5 No. Baruajhar)
|
0408016000NRG23040520220086037
|
05/05/2022
|
SHAHID ALI
|
0408016WL002888
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751839
|
|
SHAHIDALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-001-008/27
(5 No. Baruajhar)
|
0408016000NRG23040520220086039
|
05/05/2022
|
HAWA BIBI
|
0408016WL002888
|
HAWA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751836
|
|
HAWABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|