|
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-08-016-007-001/120-A
(DALGAON)
|
0408016007NRG23260420220056722
|
28/04/2022
|
JOSNARA BEGUM
|
0408016007WL002009
|
JOSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801553
|
|
JOSNARABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/140-A
(DALGAON)
|
0408016007NRG23260420220056736
|
28/04/2022
|
SAKINA BEGUM
|
0408016007WL002011
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801464
|
|
SAKINABEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-001/160
(DALGAON)
|
0408016007NRG23260420220056770
|
28/04/2022
|
MANOWARA BEGUM
|
0408016007WL002016
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801471
|
|
MANOWARABEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-001/185
(DALGAON)
|
0408016007NRG23260420220056729
|
28/04/2022
|
CHAFARADDIN
|
0408016007WL002010
|
CHAFARADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801551
|
|
CHAFARADDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-001/22
(DALGAON)
|
0408016007NRG23260420220056730
|
28/04/2022
|
HAMED ALI
|
0408016007WL002010
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801547
|
|
HAMEDALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-001/22
(DALGAON)
|
0408016007NRG23260420220056731
|
28/04/2022
|
MOCHANA KHATUN
|
0408016007WL002010
|
MOCHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801459
|
|
MOCHANAKHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-001/22-A
(DALGAON)
|
0408016007NRG23260420220056733
|
28/04/2022
|
CHAMIKUL NEHAR
|
0408016007WL002010
|
CHAMIKUL NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801457
|
|
CHAMIKULNEHAR
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-001/223
(DALGAON)
|
0408016007NRG23280420220065647
|
28/04/2022
|
JAYEDA BHANU
|
0408016007WL002265
|
JAYEDA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801548
|
|
JAYEDABHANU
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-001/292
(DALGAON)
|
0408016007NRG23260420220056759
|
28/04/2022
|
RASHIDA BEGUM
|
0408016007WL002014
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801549
|
|
RASHIDABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-001/304-A
(DALGAON)
|
0408016007NRG23260420220056766
|
28/04/2022
|
ABEDA BEGUM
|
0408016007WL002015
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801463
|
|
ABEDABEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-001/351
(DALGAON)
|
0408016007NRG23260420220056734
|
28/04/2022
|
SAHIJUDDIN
|
0408016007WL002010
|
SAHIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801472
|
|
SAHIJUDDIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-001/505
(DALGAON)
|
0408016007NRG23280420220068881
|
28/04/2022
|
JAYEDA BEGUM
|
0408016007WL002349
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801468
|
|
JAYEDABEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-001/508
(DALGAON)
|
0408016007NRG23260420220056771
|
28/04/2022
|
LAILI KHATUN
|
0408016007WL002016
|
LAILI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801460
|
|
LAILIKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-002/201-B
(DALGAON)
|
0408016007NRG23260420220056772
|
28/04/2022
|
MAMIRAN NESSA
|
0408016007WL002016
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801550
|
|
MAMIRANNESSA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-002/202-B
(DALGAON)
|
0408016007NRG23280420220068882
|
28/04/2022
|
JAYEDA KHATUN
|
0408016007WL002349
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801462
|
|
JAYEDAKHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-002/303-A
(DALGAON)
|
0408016007NRG23280420220065649
|
28/04/2022
|
JAYEDA BEGUM
|
0408016007WL002265
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801466
|
|
JAYEDABEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-002/425
(DALGAON)
|
0408016007NRG23280420220065651
|
28/04/2022
|
RUPBHANU BEGUM
|
0408016007WL002265
|
RUPBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801467
|
|
RUPBHANUBEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/469
(DALGAON)
|
0408016007NRG23260420220056719
|
28/04/2022
|
NAJIMA KHATUN
|
0408016007WL002008
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801461
|
|
NAJIMAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-003/850
(DALGAON)
|
0408016007NRG23260420220056778
|
28/04/2022
|
IBRAHIM
|
0408016007WL002017
|
IBRAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801470
|
|
IBRAHIM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/253-B
(DALGAON)
|
0408016007NRG23260420220056760
|
28/04/2022
|
RAFIKUL HAQUE
|
0408016007WL002014
|
RAFIKUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801465
|
|
RAFIKULHAQUE
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-004/260-A
(DALGAON)
|
0408016007NRG23260420220056735
|
28/04/2022
|
NUR MAHAMMAD
|
0408016007WL002010
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801552
|
|
NURMAHAMMAD
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-004/501
(DALGAON)
|
0408016007NRG23280420220068884
|
28/04/2022
|
JELEKHA KHATUN
|
0408016007WL002349
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801458
|
|
JELEKHAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-004/503
(DALGAON)
|
0408016007NRG23260420220056742
|
28/04/2022
|
SAHAMAT ALI
|
0408016007WL002011
|
SAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801469
|
|
SAHAMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BECHIMARI
|
AS-08-016-007-001/12-A
(DALGAON)
|
0408016007NRG23280420220065778
|
28/04/2022
|
MEHER ALI
|
0408016007WL002269
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801525
|
|
MEHERALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-001/120-A
(DALGAON)
|
0408016007NRG23260420220056721
|
28/04/2022
|
AMIR HUSSAIN
|
0408016007WL002009
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801540
|
|
AMIRHUSSAIN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-001/139
(DALGAON)
|
0408016007NRG23280420220065780
|
28/04/2022
|
JAHUR ALI
|
0408016007WL002269
|
JAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801502
|
|
JAHURALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-001/14-A
(DALGAON)
|
0408016007NRG23260420220056750
|
28/04/2022
|
HALIMA KHATUN
|
0408016007WL002013
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801531
|
|
HALIMAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-007-001/14-A
(DALGAON)
|
0408016007NRG23260420220056749
|
28/04/2022
|
RAHAMAT ALI
|
0408016007WL002013
|
RAHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801519
|
|
RAHAMATALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-007-001/141-A
(DALGAON)
|
0408016007NRG23260420220056715
|
28/04/2022
|
MOBARAK ALI
|
0408016007WL002008
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801526
|
|
MOBARAKALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-001/147-A
(DALGAON)
|
0408016007NRG23280420220065782
|
28/04/2022
|
MUNTAJ ALI
|
0408016007WL002269
|
MUNTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801516
|
|
MUNTAJALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-001/147-B
(DALGAON)
|
0408016007NRG23260420220056716
|
28/04/2022
|
INTAZ ALI
|
0408016007WL002008
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801522
|
|
INTAZALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-001/150-A
(DALGAON)
|
0408016007NRG23260420220056751
|
28/04/2022
|
GOLAP MUSTAFA
|
0408016007WL002013
|
GOLAP MUSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801521
|
|
GOLAPMUSTAFA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-001/163
(DALGAON)
|
0408016007NRG23260420220056764
|
28/04/2022
|
SALAM ALI
|
0408016007WL002015
|
SALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801507
|
|
SALAMALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-001/174-A
(DALGAON)
|
0408016007NRG23260420220056728
|
28/04/2022
|
JULFIKAR ALI
|
0408016007WL002010
|
JULFIKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801539
|
|
JULFIKARALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-001/177
(DALGAON)
|
0408016007NRG23260420220056776
|
28/04/2022
|
AJIJUR RAHMAN
|
0408016007WL002017
|
AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801512
|
|
AJIJURRAHMAN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-001/203
(DALGAON)
|
0408016007NRG23260420220056723
|
28/04/2022
|
Khurshed Alom
|
0408016007WL002009
|
Khurshed Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801510
|
|
KhurshedAlom
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-001/22-A
(DALGAON)
|
0408016007NRG23260420220056732
|
28/04/2022
|
MASTUFA
|
0408016007WL002010
|
MASTUFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801517
|
|
MASTUFA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-001/223
(DALGAON)
|
0408016007NRG23280420220065646
|
28/04/2022
|
ABBAS ALI
|
0408016007WL002265
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801520
|
|
ABBASALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-007-001/225-B
(DALGAON)
|
0408016007NRG23260420220056744
|
28/04/2022
|
BANESA KHATUN
|
0408016007WL002012
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801514
|
|
BANESAKHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-001/233
(DALGAON)
|
0408016007NRG23260420220056724
|
28/04/2022
|
ABDUL RASID
|
0408016007WL002009
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801509
|
|
ABDULRASID
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-001/260
(DALGAON)
|
0408016007NRG23260420220056765
|
28/04/2022
|
KUDDUS ALI
|
0408016007WL002015
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801506
|
|
KUDDUSALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-007-001/275
(DALGAON)
|
0408016007NRG23260420220056725
|
28/04/2022
|
JAKIR HUSSAIN
|
0408016007WL002009
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801508
|
|
JAKIRHUSSAIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-007-001/279
(DALGAON)
|
0408016007NRG23260420220056746
|
28/04/2022
|
NIZAM ALI
|
0408016007WL002012
|
NIZAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801503
|
|
NIZAMALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-007-001/29-A
(DALGAON)
|
0408016007NRG23260420220056752
|
28/04/2022
|
SAFIYA KHATUN
|
0408016007WL002013
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801513
|
|
SAFIYAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-007-001/292
(DALGAON)
|
0408016007NRG23260420220056758
|
28/04/2022
|
ABU TALEB
|
0408016007WL002014
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801523
|
|
ABUTALEB
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-007-001/31-A
(DALGAON)
|
0408016007NRG23260420220056753
|
28/04/2022
|
AJIRAN BEWA
|
0408016007WL002013
|
AJIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801515
|
|
AJIRANBEWA
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-007-001/4-A
(DALGAON)
|
0408016007NRG23260420220056747
|
28/04/2022
|
AMIR HAMZA
|
0408016007WL002012
|
AMIR HAMZA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801518
|
|
AMIRHAMZA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-007-002/104
(DALGAON)
|
0408016007NRG23280420220065845
|
28/04/2022
|
DAWAT ALI
|
0408016007WL002272
|
DAWAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801529
|
|
DAWATALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-007-002/175-A
(DALGAON)
|
0408016007NRG23260420220056748
|
28/04/2022
|
REHENA BEGUM
|
0408016007WL002012
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801538
|
|
REHENABEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-007-002/195
(DALGAON)
|
0408016007NRG23260420220056767
|
28/04/2022
|
KURBAT ALI
|
0408016007WL002015
|
KURBAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801501
|
|
KURBATALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-007-002/256
(DALGAON)
|
0408016007NRG23280420220065697
|
28/04/2022
|
RAFIQUL ISLAM
|
0408016007WL002267
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801505
|
|
RAFIQULISLAM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-007-002/382
(DALGAON)
|
0408016007NRG23260420220056773
|
28/04/2022
|
HARBALA KHATUN
|
0408016007WL002016
|
HARBALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801532
|
|
HARBALAKHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-007-002/425
(DALGAON)
|
0408016007NRG23280420220065650
|
28/04/2022
|
SHUQUR ALI
|
0408016007WL002265
|
SHUQUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801500
|
|
SHUQURALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-007-002/483
(DALGAON)
|
0408016007NRG23260420220056774
|
28/04/2022
|
ANAYATULLAH
|
0408016007WL002016
|
ANAYATULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801542
|
|
ANAYATULLAH
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-007-002/485
(DALGAON)
|
0408016007NRG23260420220056737
|
28/04/2022
|
ABDUL SUBAHAN
|
0408016007WL002011
|
ABDUL SUBAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801499
|
|
ABDULSUBAHAN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-007-002/85
(DALGAON)
|
0408016007NRG23280420220065784
|
28/04/2022
|
LIYAKAT ALI
|
0408016007WL002269
|
LIYAKAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801498
|
|
LIYAKATALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-007-002/93
(DALGAON)
|
0408016007NRG23260420220056755
|
28/04/2022
|
ALEKJAN
|
0408016007WL002013
|
ALEKJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801530
|
|
ALEKJAN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-007-002/93
(DALGAON)
|
0408016007NRG23260420220056754
|
28/04/2022
|
NUR ALI
|
0408016007WL002013
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801511
|
|
NURALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-007-003/637
(DALGAON)
|
0408016007NRG23260420220056756
|
28/04/2022
|
KULSUM BIBI
|
0408016007WL002013
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801497
|
|
KULSUMBIBI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-007-004/176
(DALGAON)
|
0408016007NRG23260420220056775
|
28/04/2022
|
SUKUR ALI
|
0408016007WL002016
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801533
|
|
SUKURALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-007-004/191
(DALGAON)
|
0408016007NRG23280420220065785
|
28/04/2022
|
URVAN BEWA
|
0408016007WL002269
|
URVAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801537
|
|
URVANBEWA
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-007-004/249
(DALGAON)
|
0408016007NRG23280420220065698
|
28/04/2022
|
JAMAT ALI
|
0408016007WL002267
|
JAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801535
|
|
JAMATALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-007-004/319
(DALGAON)
|
0408016007NRG23280420220065652
|
28/04/2022
|
HABIBUR RAHMAN
|
0408016007WL002265
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801536
|
|
HABIBURRAHMAN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-007-004/394
(DALGAON)
|
0408016007NRG23280420220065653
|
28/04/2022
|
SAMER ALI
|
0408016007WL002265
|
SAMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801504
|
|
SAMERALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-007-004/431
(DALGAON)
|
0408016007NRG23280420220065786
|
28/04/2022
|
KUDRAT ALI
|
0408016007WL002269
|
KUDRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801527
|
|
KUDRATALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-007-004/435
(DALGAON)
|
0408016007NRG23280420220065654
|
28/04/2022
|
ASMAT ALI
|
0408016007WL002265
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801534
|
|
ASMATALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-007-004/80
(DALGAON)
|
0408016007NRG23280420220065699
|
28/04/2022
|
AINAL HOQUE
|
0408016007WL002267
|
AINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801541
|
|
AINALHOQUE
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-007-004/91
(DALGAON)
|
0408016007NRG23260420220056763
|
28/04/2022
|
ABDUL HAMID
|
0408016007WL002014
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801528
|
|
ABDULHAMID
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-007-005/307
(DALGAON)
|
0408016007NRG23280420220065700
|
28/04/2022
|
NURNABI HUSSAIN
|
0408016007WL002267
|
NURNABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801524
|
|
NURNABIHUSSAIN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-007-005/382
(DALGAON)
|
0408016007NRG23260420220056769
|
28/04/2022
|
NURUL HOQUE
|
0408016007WL002015
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801496
|
|
NURULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
71
|
BECHIMARI
|
AS-08-016-007-001/184
(DALGAON)
|
0408016007NRG23260420220056743
|
28/04/2022
|
RABIJA KHATUN
|
0408016007WL002012
|
RABIJA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801474
|
|
MRS RABIJA KHATUN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-007-001/227-B
(DALGAON)
|
0408016007NRG23260420220056745
|
28/04/2022
|
ANOWARA BEGUM
|
0408016007WL002012
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801546
|
|
MRS ANOWARA BEGUM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-007-001/352
(DALGAON)
|
0408016007NRG23280420220065695
|
28/04/2022
|
SHWAH JAHAN
|
0408016007WL002267
|
SHWAH JAHAN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801473
|
|
MR SHWAH JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
74
|
BECHIMARI
|
AS-08-016-007-001/147-A
(DALGAON)
|
0408016007NRG23280420220065783
|
28/04/2022
|
HALIMA KHATUN
|
0408016007WL002269
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801479
|
|
MRS HALIMA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-007-001/162-C
(DALGAON)
|
0408016007NRG23260420220056717
|
28/04/2022
|
SAKINA KHATUN
|
0408016007WL002008
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801483
|
|
MRS SAKINA KHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-007-001/218-A
(DALGAON)
|
0408016007NRG23260420220056757
|
28/04/2022
|
MEHERJAN KHATUN
|
0408016007WL002014
|
MEHERJAN KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801484
|
|
MRS MEHERAJAN KHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-007-001/291
(DALGAON)
|
0408016007NRG23260420220056718
|
28/04/2022
|
AAKALIMA BEGUM
|
0408016007WL002008
|
AAKALIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801481
|
|
MRS AAKALLIMA BEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-007-001/353
(DALGAON)
|
0408016007NRG23280420220065696
|
28/04/2022
|
ABDUL JUBBAR
|
0408016007WL002267
|
ABDUL JUBBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801475
|
|
ABDUL JABBAR
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-007-001/506
(DALGAON)
|
0408016007NRG23280420220065648
|
28/04/2022
|
HAJIRAN NESSA
|
0408016007WL002265
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801485
|
|
MRS HAJIRAN NESSA
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-007-002/442
(DALGAON)
|
0408016007NRG23260420220056777
|
28/04/2022
|
ALI AKBAR
|
0408016007WL002017
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801544
|
|
MD ALI AKBAR
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-007-002/451
(DALGAON)
|
0408016007NRG23260420220056726
|
28/04/2022
|
JAHIRUL HAQUE
|
0408016007WL002009
|
JAHIRUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801482
|
|
MR JAHIRUL HAQUE
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-007-002/485
(DALGAON)
|
0408016007NRG23260420220056738
|
28/04/2022
|
FIRUJA BEGUM
|
0408016007WL002011
|
FIRUJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801477
|
|
MRS FIRUJA BEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-007-002/87
(DALGAON)
|
0408016007NRG23280420220065846
|
28/04/2022
|
SOLEMAN ALI
|
0408016007WL002272
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801476
|
|
MR SULEMAN ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-007-004/121
(DALGAON)
|
0408016007NRG23280420220068883
|
28/04/2022
|
ABIDA BEGUM
|
0408016007WL002349
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801478
|
|
MISS ABIDA BEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-007-004/500
(DALGAON)
|
0408016007NRG23260420220056762
|
28/04/2022
|
SURTAN NESSA
|
0408016007WL002014
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801480
|
|
MRS SURTAN NESSA
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-007-005/452
(DALGAON)
|
0408016007NRG23280420220065847
|
28/04/2022
|
NAZMUL HOQUE
|
0408016007WL002272
|
NAZMUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801545
|
|
MR NAZMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
87
|
BECHIMARI
|
AS-08-016-007-001/12-A
(DALGAON)
|
0408016007NRG23280420220065779
|
28/04/2022
|
ASIYA KHATUN
|
0408016007WL002269
|
ASIYA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801486
|
|
MRS ASIYA KHATUN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-007-001/139
(DALGAON)
|
0408016007NRG23280420220065781
|
28/04/2022
|
MANOWARA BEGUM
|
0408016007WL002269
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801490
|
|
MRS MANOWARA BEGUM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-007-004/145
(DALGAON)
|
0408016007NRG23260420220056727
|
28/04/2022
|
HAJART ALI
|
0408016007WL002009
|
HAJART ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801543
|
|
MR HAJART ALI
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG23260420220056768
|
28/04/2022
|
SAIMAN BEWA
|
0408016007WL002015
|
SAIMAN BEWA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801487
|
|
MRS SAIMAN BEWA
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-007-004/252-B
(DALGAON)
|
0408016007NRG23260420220056779
|
28/04/2022
|
TUTA MIYA
|
0408016007WL002017
|
TUTA MIYA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801493
|
|
MR TOTA MIYA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-007-004/254-A
(DALGAON)
|
0408016007NRG23260420220056739
|
28/04/2022
|
ANOWARA BEGUM
|
0408016007WL002011
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801488
|
|
MRS ANOWARA BEGUM
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-007-004/481
(DALGAON)
|
0408016007NRG23260420220056741
|
28/04/2022
|
SAFURA KHATUN
|
0408016007WL002011
|
SAFURA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801489
|
|
MRS SAFURA KHATUN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-007-004/499
(DALGAON)
|
0408016007NRG23260420220056761
|
28/04/2022
|
SURUJ ALI
|
0408016007WL002014
|
SURUJ ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801491
|
|
MR SURUJ ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-007-004/501
(DALGAON)
|
0408016007NRG23280420220068885
|
28/04/2022
|
SAMSUL ALI
|
0408016007WL002349
|
SAMSUL ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801494
|
|
MR SAMSUL ALI
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-007-004/83-A
(DALGAON)
|
0408016007NRG23260420220056720
|
28/04/2022
|
SUFIYA BEGUM
|
0408016007WL002008
|
SUFIYA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801492
|
|
MRS SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
97
|
BECHIMARI
|
AS-08-016-007-004/305-B
(DALGAON)
|
0408016007NRG23260420220056740
|
28/04/2022
|
KUDDUS ALI
|
0408016007WL002011
|
KUDDUS ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801495
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|