|
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-08-016-001-001/1032
(5 No. Baruajhar)
|
0408016000NRG23300420220078544
|
01/05/2022
|
ANOWARA BEGUM
|
0408016WL002728
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989924
|
|
ANOWARABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016000NRG23300420220078575
|
01/05/2022
|
MAHIRON NESA
|
0408016WL002728
|
MAHIRON NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989929
|
|
MAHIRONNESA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/375
(5 No. Baruajhar)
|
0408016000NRG23300420220078580
|
01/05/2022
|
HAOWA BEOWA
|
0408016WL002728
|
HAOWA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989926
|
|
HAOWABEOWA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/388
(5 No. Baruajhar)
|
0408016000NRG23300420220078592
|
01/05/2022
|
mrs kadabhanu
|
0408016WL002728
|
mrs kadabhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989927
|
|
mrskadabhanu
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/624
(5 No. Baruajhar)
|
0408016000NRG23300420220078604
|
01/05/2022
|
JAINAL ABDIN
|
0408016WL002728
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989925
|
|
JAINALABDIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/890
(5 No. Baruajhar)
|
0408016000NRG23300420220078612
|
01/05/2022
|
FALANI BEGUM
|
0408016WL002728
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155989928
|
|
FALANIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/145
(5 No. Baruajhar)
|
0408016000NRG23300420220078545
|
01/05/2022
|
SULTAN AHMED
|
0408016WL002728
|
SULTAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989910
|
|
SULTANAHMED
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/190
(5 No. Baruajhar)
|
0408016000NRG23300420220078546
|
01/05/2022
|
MALEKA KHATUN
|
0408016WL002728
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989903
|
|
MALEKAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/194
(5 No. Baruajhar)
|
0408016000NRG23300420220078547
|
01/05/2022
|
MIJAMMAL HOQUE
|
0408016WL002728
|
MIJAMMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989912
|
|
MIJAMMALHOQUE
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/249
(5 No. Baruajhar)
|
0408016000NRG23300420220078548
|
01/05/2022
|
RAMJAN ALI
|
0408016WL002728
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989891
|
|
RAMJANALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/259
(5 No. Baruajhar)
|
0408016000NRG23300420220078550
|
01/05/2022
|
FULASA KHATUN
|
0408016WL002728
|
FULASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989882
|
|
FULASAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/263
(5 No. Baruajhar)
|
0408016000NRG23300420220078551
|
01/05/2022
|
NABIRAN BEWA
|
0408016WL002728
|
NABIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989881
|
|
NABIRANBEWA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/269
(5 No. Baruajhar)
|
0408016000NRG23300420220078553
|
01/05/2022
|
RAMJAN ALI
|
0408016WL002728
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989888
|
|
RAMJANALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/272
(5 No. Baruajhar)
|
0408016000NRG23300420220078554
|
01/05/2022
|
INTAJ ALI
|
0408016WL002728
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989908
|
|
INTAJALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/274
(5 No. Baruajhar)
|
0408016000NRG23300420220078555
|
01/05/2022
|
SHAHJAHAN ALI
|
0408016WL002728
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989889
|
|
SHAHJAHANALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/277
(5 No. Baruajhar)
|
0408016000NRG23300420220078556
|
01/05/2022
|
CHAJEDA BEGUM
|
0408016WL002728
|
CHAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989902
|
|
CHAJEDABEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/306
(5 No. Baruajhar)
|
0408016000NRG23300420220078557
|
01/05/2022
|
JAHAR ALI
|
0408016WL002728
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989887
|
|
JAHARALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/317
(5 No. Baruajhar)
|
0408016000NRG23300420220078558
|
01/05/2022
|
HABIBUR RAHAMAN
|
0408016WL002728
|
HABIBUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989914
|
|
HABIBURRAHAMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/320
(5 No. Baruajhar)
|
0408016000NRG23300420220078559
|
01/05/2022
|
ABDUL RASID
|
0408016WL002728
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989913
|
|
ABDULRASID
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/330
(5 No. Baruajhar)
|
0408016000NRG23300420220078560
|
01/05/2022
|
ABDUL GONI
|
0408016WL002728
|
ABDUL GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989880
|
|
ABDULGONI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/331
(5 No. Baruajhar)
|
0408016000NRG23300420220078561
|
01/05/2022
|
JAINAL ABDIN
|
0408016WL002728
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989883
|
|
JAINALABDIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/334
(5 No. Baruajhar)
|
0408016000NRG23300420220078564
|
01/05/2022
|
JAHANARA KHATUN
|
0408016WL002728
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989904
|
|
JAHANARAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/344
(5 No. Baruajhar)
|
0408016000NRG23300420220078565
|
01/05/2022
|
ABDUL KARIM
|
0408016WL002728
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989893
|
|
ABDULKARIM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/348
(5 No. Baruajhar)
|
0408016000NRG23300420220078568
|
01/05/2022
|
SALEHA KHATUN
|
0408016WL002728
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989909
|
|
SALEHAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/349
(5 No. Baruajhar)
|
0408016000NRG23300420220078569
|
01/05/2022
|
AJIRAN
|
0408016WL002728
|
AJIRAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989896
|
|
AJIRAN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/351
(5 No. Baruajhar)
|
0408016000NRG23300420220078570
|
01/05/2022
|
MAJIDA BEGUM
|
0408016WL002728
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989890
|
|
MAJIDABEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/356
(5 No. Baruajhar)
|
0408016000NRG23300420220078571
|
01/05/2022
|
FAJAR ALI
|
0408016WL002728
|
FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989892
|
|
FAJARALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/370
(5 No. Baruajhar)
|
0408016000NRG23300420220078572
|
01/05/2022
|
JILLUL HOQUE
|
0408016WL002728
|
JILLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989897
|
|
JILLULHOQUE
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/370
(5 No. Baruajhar)
|
0408016000NRG23300420220078573
|
01/05/2022
|
KULSUM BIBI
|
0408016WL002728
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989872
|
|
KULSUMBIBI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/372
(5 No. Baruajhar)
|
0408016000NRG23300420220078574
|
01/05/2022
|
EBRAHIM ALI
|
0408016WL002728
|
EBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989886
|
|
EBRAHIMALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/373
(5 No. Baruajhar)
|
0408016000NRG23300420220078577
|
01/05/2022
|
CHAFURA KHATUN
|
0408016WL002728
|
CHAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989918
|
|
CHAFURAKHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/373
(5 No. Baruajhar)
|
0408016000NRG23300420220078576
|
01/05/2022
|
HUSAIN ALI
|
0408016WL002728
|
HUSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989876
|
|
HUSAINALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/374
(5 No. Baruajhar)
|
0408016000NRG23300420220078578
|
01/05/2022
|
SABILA KHATUN
|
0408016WL002728
|
SABILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989879
|
|
SABILAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/375
(5 No. Baruajhar)
|
0408016000NRG23300420220078579
|
01/05/2022
|
HAIDUR ALI
|
0408016WL002728
|
HAIDUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989884
|
|
HAIDURALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016000NRG23300420220078581
|
01/05/2022
|
ABDUL SALAM
|
0408016WL002728
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989917
|
|
ABDULSALAM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016000NRG23300420220078582
|
01/05/2022
|
AMENA KHATUN
|
0408016WL002728
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989899
|
|
AMENAKHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/376
(5 No. Baruajhar)
|
0408016000NRG23300420220078583
|
01/05/2022
|
AMIR ALI
|
0408016WL002728
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989916
|
|
AMIRALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-001/377
(5 No. Baruajhar)
|
0408016000NRG23300420220078584
|
01/05/2022
|
ABUL KALAM
|
0408016WL002728
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989885
|
|
ABULKALAM
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/377
(5 No. Baruajhar)
|
0408016000NRG23300420220078585
|
01/05/2022
|
JAHURA KHATUN
|
0408016WL002728
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989873
|
|
JAHURAKHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/383
(5 No. Baruajhar)
|
0408016000NRG23300420220078586
|
01/05/2022
|
MHAHAR ALI
|
0408016WL002728
|
MHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989877
|
|
MHAHARALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/384
(5 No. Baruajhar)
|
0408016000NRG23300420220078587
|
01/05/2022
|
AKLIMA KHATUN
|
0408016WL002728
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989875
|
|
AKLIMAKHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/385
(5 No. Baruajhar)
|
0408016000NRG23300420220078588
|
01/05/2022
|
ABDUL MAJID
|
0408016WL002728
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989905
|
|
ABDULMAJID
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/385
(5 No. Baruajhar)
|
0408016000NRG23300420220078589
|
01/05/2022
|
SHAKFARID
|
0408016WL002728
|
SHAKFARID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989932
|
|
SHAKFARID
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/386-B
(5 No. Baruajhar)
|
0408016000NRG23300420220078590
|
01/05/2022
|
YEAD ALI
|
0408016WL002728
|
YEAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989895
|
|
YEADALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/388
(5 No. Baruajhar)
|
0408016000NRG23300420220078591
|
01/05/2022
|
ABDUL SOBUR
|
0408016WL002728
|
ABDUL SOBUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989874
|
|
ABDULSOBUR
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/390
(5 No. Baruajhar)
|
0408016000NRG23300420220078593
|
01/05/2022
|
MD. RUHUL AMIN
|
0408016WL002728
|
MD. RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989911
|
|
MD.RUHULAMIN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-001/390
(5 No. Baruajhar)
|
0408016000NRG23300420220078594
|
01/05/2022
|
RAHIMA KHATUN
|
0408016WL002728
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989907
|
|
RAHIMAKHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-001/395
(5 No. Baruajhar)
|
0408016000NRG23300420220078595
|
01/05/2022
|
ABDUL AJIT
|
0408016WL002728
|
ABDUL AJIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989901
|
|
ABDULAJIT
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-001/407
(5 No. Baruajhar)
|
0408016000NRG23300420220078598
|
01/05/2022
|
ABDUL MANNAN
|
0408016WL002728
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989894
|
|
ABDULMANNAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-001/408
(5 No. Baruajhar)
|
0408016000NRG23300420220078599
|
01/05/2022
|
SAYED ALI
|
0408016WL002728
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989878
|
|
SAYEDALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-001/454
(5 No. Baruajhar)
|
0408016000NRG23300420220078601
|
01/05/2022
|
NASAR ALI
|
0408016WL002728
|
NASAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989915
|
|
NASARALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-001/623
(5 No. Baruajhar)
|
0408016000NRG23300420220078603
|
01/05/2022
|
RAHIMA KHATUN
|
0408016WL002728
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989898
|
|
RAHIMAKHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-001/730
(5 No. Baruajhar)
|
0408016000NRG23300420220078608
|
01/05/2022
|
SUKIA KHATUN
|
0408016WL002728
|
SUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989900
|
|
SUKIAKHATUN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-001/758
(5 No. Baruajhar)
|
0408016000NRG23300420220078610
|
01/05/2022
|
MAHABBAT ALI
|
0408016WL002728
|
MAHABBAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989906
|
|
MAHABBATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-001-001/621
(5 No. Baruajhar)
|
0408016000NRG23300420220078602
|
01/05/2022
|
MD MUTALEB HOQUE
|
0408016WL002728
|
MD MUTALEB HOQUE
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989862
|
|
MDMUTALEBHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-001-001/400
(5 No. Baruajhar)
|
0408016000NRG23300420220078597
|
01/05/2022
|
AZAHAR ALI
|
0408016WL002728
|
AZAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989930
|
|
AZAHARALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-001/400
(5 No. Baruajhar)
|
0408016000NRG23300420220078596
|
01/05/2022
|
SEIKH FARID
|
0408016WL002728
|
SEIKH FARID
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989931
|
|
SEIKHFARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/1032
(5 No. Baruajhar)
|
0408016000NRG23300420220078543
|
01/05/2022
|
MAHIR ALI
|
0408016WL002728
|
MAHIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989867
|
|
MR MAHIR ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-001/265
(5 No. Baruajhar)
|
0408016000NRG23300420220078552
|
01/05/2022
|
JAYEDA KHATUN
|
0408016WL002728
|
JAYEDA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989863
|
|
MRS JAYEDA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016000NRG23300420220078566
|
01/05/2022
|
JAMIR ALI
|
0408016WL002728
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989865
|
|
MR JAMIR ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-001/624
(5 No. Baruajhar)
|
0408016000NRG23300420220078605
|
01/05/2022
|
SAFIA KHATUN
|
0408016WL002728
|
SAFIA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989923
|
|
MRS SAFIA KHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-001/722
(5 No. Baruajhar)
|
0408016000NRG23300420220078606
|
01/05/2022
|
AKTARA BEGUM
|
0408016WL002728
|
AKTARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989866
|
|
MRS AKATARA BEGUM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-001/725
(5 No. Baruajhar)
|
0408016000NRG23300420220078607
|
01/05/2022
|
AZAD ALI
|
0408016WL002728
|
AZAD ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989922
|
|
MR AZAD ALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-001/758
(5 No. Baruajhar)
|
0408016000NRG23300420220078611
|
01/05/2022
|
MARIOM BEGUM
|
0408016WL002728
|
MARIOM BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989864
|
|
MRS MARIOM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-001-001/1027
(5 No. Baruajhar)
|
0408016000NRG23300420220078542
|
01/05/2022
|
FOLMUTI BEWA
|
0408016WL002728
|
FOLMUTI BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989869
|
|
MRS FOLMUTI BEWA
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-001/249
(5 No. Baruajhar)
|
0408016000NRG23300420220078549
|
01/05/2022
|
AACHIA KHATUN
|
0408016WL002728
|
AACHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989870
|
|
MRS AACHIA KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016000NRG23300420220078562
|
01/05/2022
|
JAHED ALI
|
0408016WL002728
|
JAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989919
|
|
MR JAHED ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-001-001/332
(5 No. Baruajhar)
|
0408016000NRG23300420220078563
|
01/05/2022
|
MOIBHANU NESSA
|
0408016WL002728
|
MOIBHANU NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989920
|
|
MRS MOIBHANU NESSA
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-001/348
(5 No. Baruajhar)
|
0408016000NRG23300420220078567
|
01/05/2022
|
JAHUR ALI
|
0408016WL002728
|
JAHUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989871
|
|
MR JAHUR ALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-001/414
(5 No. Baruajhar)
|
0408016000NRG23300420220078600
|
01/05/2022
|
ISLAMUDDIN
|
0408016WL002728
|
ISLAMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989921
|
|
ISLAM UDDIN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-001-001/743-A
(5 No. Baruajhar)
|
0408016000NRG23300420220078609
|
01/05/2022
|
MD ABUBAKKAR SIDDIQUE
|
0408016WL002728
|
MD ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155989868
|
|
MR MD ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|