|
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-08-016-007-002/175
(DALGAON)
|
0408016007NRG23180520220119724
|
18/05/2022
|
JAHER ALI
|
0408016007WL004778
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201141
|
|
JAHERALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG23180520220119754
|
18/05/2022
|
ASMA KHATUN
|
0408016007WL004778
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201143
|
|
ASMAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-002/486
(DALGAON)
|
0408016007NRG23180520220119755
|
18/05/2022
|
HAJARAT ALI
|
0408016007WL004778
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201139
|
|
HAJARATALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-002/60-B
(DALGAON)
|
0408016007NRG23180520220119761
|
18/05/2022
|
RABIA SULTANA
|
0408016007WL004778
|
RABIA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201154
|
|
RABIASULTANA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-003/111
(DALGAON)
|
0408016007NRG23180520220119766
|
18/05/2022
|
NIRUPAMA SAIKIA
|
0408016007WL004778
|
NIRUPAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201144
|
|
NIRUPAMASAIKIA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-003/120
(DALGAON)
|
0408016007NRG23180520220119767
|
18/05/2022
|
PUSHPA SAIKIA
|
0408016007WL004778
|
PUSHPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201140
|
|
PUSHPASAIKIA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-003/626-B
(DALGAON)
|
0408016007NRG23180520220119769
|
18/05/2022
|
RAUSHANARA PARBIN
|
0408016007WL004778
|
RAUSHANARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201157
|
|
RAUSHANARAPARBIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-003/626-B
(DALGAON)
|
0408016007NRG23180520220119770
|
18/05/2022
|
TAHIR ALI
|
0408016007WL004778
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201156
|
|
TAHIRALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-003/644
(DALGAON)
|
0408016007NRG23180520220119772
|
18/05/2022
|
ANJUWARA BEGUM
|
0408016007WL004778
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201150
|
|
ANJUWARABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-004/177
(DALGAON)
|
0408016007NRG23180520220119773
|
18/05/2022
|
RAMJAN ALI
|
0408016007WL004778
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201146
|
|
RAMJANALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/181
(DALGAON)
|
0408016007NRG23180520220119778
|
18/05/2022
|
NAJIMA KHATUN
|
0408016007WL004778
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201148
|
|
NAJIMAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/268
(DALGAON)
|
0408016007NRG23180520220119780
|
18/05/2022
|
MALLIKA KHATUN
|
0408016007WL004778
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201142
|
|
MALLIKAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/309
(DALGAON)
|
0408016007NRG23180520220119781
|
18/05/2022
|
SHARMALA
|
0408016007WL004778
|
SHARMALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201152
|
|
SHARMALA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/455-A
(DALGAON)
|
0408016007NRG23180520220119784
|
18/05/2022
|
FUL JAN KHATUN
|
0408016007WL004778
|
FUL JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201155
|
|
FULJANKHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-004/456-B
(DALGAON)
|
0408016007NRG23180520220119785
|
18/05/2022
|
JAMELA KHATUN
|
0408016007WL004778
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201147
|
|
JAMELAKHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/461-A
(DALGAON)
|
0408016007NRG23180520220119788
|
18/05/2022
|
NURECHA KHATUN
|
0408016007WL004778
|
NURECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201149
|
|
NURECHAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/504
(DALGAON)
|
0408016007NRG23180520220119794
|
18/05/2022
|
MAJUMA BEGUM
|
0408016007WL004778
|
MAJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201153
|
|
MAJUMABEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/620
(DALGAON)
|
0408016007NRG23180520220119799
|
18/05/2022
|
HAMIDA KHATUN
|
0408016007WL004778
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201151
|
|
HAMIDAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-005/140
(DALGAON)
|
0408016007NRG23180520220119801
|
18/05/2022
|
MAMTAJ PARBIN
|
0408016007WL004778
|
MAMTAJ PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201145
|
|
MAMTAJPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-007-002/1-A
(DALGAON)
|
0408016007NRG23180520220119716
|
18/05/2022
|
BHUBENESWAR SAIKIA
|
0408016007WL004778
|
BHUBENESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201132
|
|
BHUBENESWARSAIKIA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-002/132
(DALGAON)
|
0408016007NRG23180520220119717
|
18/05/2022
|
KADAM ALI
|
0408016007WL004778
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201130
|
|
KADAMALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-002/146
(DALGAON)
|
0408016007NRG23180520220119718
|
18/05/2022
|
SAIDUR RAHMAN
|
0408016007WL004778
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201133
|
|
SAIDURRAHMAN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-002/156
(DALGAON)
|
0408016007NRG23180520220119720
|
18/05/2022
|
JAINAL
|
0408016007WL004778
|
JAINAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201118
|
|
JAINAL
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-002/162
(DALGAON)
|
0408016007NRG23180520220119721
|
18/05/2022
|
MASIRAN NESSA
|
0408016007WL004778
|
MASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201116
|
|
MASIRANNESSA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-002/166
(DALGAON)
|
0408016007NRG23180520220119722
|
18/05/2022
|
ABED ALI
|
0408016007WL004778
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201115
|
|
ABEDALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-002/179
(DALGAON)
|
0408016007NRG23180520220119725
|
18/05/2022
|
SAMIRAN NESA
|
0408016007WL004778
|
SAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201105
|
|
SAMIRANNESA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/181
(DALGAON)
|
0408016007NRG23180520220119726
|
18/05/2022
|
KHAIRUN NESA
|
0408016007WL004778
|
KHAIRUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201106
|
|
KHAIRUNNESA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/188
(DALGAON)
|
0408016007NRG23180520220119727
|
18/05/2022
|
CHAND MIYA
|
0408016007WL004778
|
CHAND MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201127
|
|
CHANDMIYA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/189
(DALGAON)
|
0408016007NRG23180520220119728
|
18/05/2022
|
MATLEB ALI
|
0408016007WL004778
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201117
|
|
MATLEBALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-002/216-A
(DALGAON)
|
0408016007NRG23180520220119729
|
18/05/2022
|
BATASI BEWA
|
0408016007WL004778
|
BATASI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201112
|
|
BATASIBEWA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-002/217
(DALGAON)
|
0408016007NRG23180520220119730
|
18/05/2022
|
BAHAR ALI
|
0408016007WL004778
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201103
|
|
BAHARALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-002/22-A
(DALGAON)
|
0408016007NRG23180520220119731
|
18/05/2022
|
JAMIR ALI
|
0408016007WL004778
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201134
|
|
JAMIRALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-002/227
(DALGAON)
|
0408016007NRG23180520220119732
|
18/05/2022
|
ABUL HUSSAIN
|
0408016007WL004778
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201110
|
|
ABULHUSSAIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-002/23
(DALGAON)
|
0408016007NRG23180520220119733
|
18/05/2022
|
JAINAL ABDIN
|
0408016007WL004778
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201114
|
|
JAINALABDIN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-002/25
(DALGAON)
|
0408016007NRG23180520220119734
|
18/05/2022
|
NABI HUSSAIN
|
0408016007WL004778
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201097
|
|
NABIHUSSAIN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-002/254
(DALGAON)
|
0408016007NRG23180520220119735
|
18/05/2022
|
AMANUL HOQUE
|
0408016007WL004778
|
AMANUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201126
|
|
AMANULHOQUE
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-002/263-A
(DALGAON)
|
0408016007NRG23180520220119737
|
18/05/2022
|
KAMAKHYA GHOSH
|
0408016007WL004778
|
KAMAKHYA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201135
|
|
KAMAKHYAGHOSH
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-002/269
(DALGAON)
|
0408016007NRG23180520220119738
|
18/05/2022
|
ABDUL KADIR
|
0408016007WL004778
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201111
|
|
ABDULKADIR
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-007-002/280
(DALGAON)
|
0408016007NRG23180520220119739
|
18/05/2022
|
SAKINA BEGUM
|
0408016007WL004778
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201128
|
|
SAKINABEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-002/320
(DALGAON)
|
0408016007NRG23180520220119740
|
18/05/2022
|
DIBYA JYOTI SHIL
|
0408016007WL004778
|
DIBYA JYOTI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201107
|
|
DIBYAJYOTISHIL
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-002/346
(DALGAON)
|
0408016007NRG23180520220119741
|
18/05/2022
|
BIBEKA GHOSH
|
0408016007WL004778
|
BIBEKA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201099
|
|
BIBEKAGHOSH
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-007-002/374
(DALGAON)
|
0408016007NRG23180520220119742
|
18/05/2022
|
CHAND MIYA
|
0408016007WL004778
|
CHAND MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201119
|
|
CHANDMIYA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-007-002/381
(DALGAON)
|
0408016007NRG23180520220119743
|
18/05/2022
|
BUDHU RAM BHUMIK
|
0408016007WL004778
|
BUDHU RAM BHUMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201124
|
|
BUDHURAMBHUMIK
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-007-002/384
(DALGAON)
|
0408016007NRG23180520220119744
|
18/05/2022
|
SAHA SULTAN
|
0408016007WL004778
|
SAHA SULTAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201100
|
|
SAHASULTAN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-007-002/393
(DALGAON)
|
0408016007NRG23180520220119745
|
18/05/2022
|
MALEK USTAR
|
0408016007WL004778
|
MALEK USTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201131
|
|
MALEKUSTAR
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-007-002/394
(DALGAON)
|
0408016007NRG23180520220119746
|
18/05/2022
|
KHATIJA BIBI
|
0408016007WL004778
|
KHATIJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201101
|
|
KHATIJABIBI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-007-002/395
(DALGAON)
|
0408016007NRG23180520220119747
|
18/05/2022
|
RAHIMA BEWA
|
0408016007WL004778
|
RAHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201098
|
|
RAHIMABEWA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-007-002/399
(DALGAON)
|
0408016007NRG23180520220119748
|
18/05/2022
|
RAHAMAT ALI
|
0408016007WL004778
|
RAHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201108
|
|
RAHAMATALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-007-002/405
(DALGAON)
|
0408016007NRG23180520220119749
|
18/05/2022
|
SAHED ALI
|
0408016007WL004778
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201104
|
|
SAHEDALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-007-002/41
(DALGAON)
|
0408016007NRG23180520220119750
|
18/05/2022
|
AKKAS ALI
|
0408016007WL004778
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201113
|
|
AKKASALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-007-002/411
(DALGAON)
|
0408016007NRG23180520220119751
|
18/05/2022
|
MUHAMMAD ALI
|
0408016007WL004778
|
MUHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201138
|
|
MUHAMMADALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-007-002/440
(DALGAON)
|
0408016007NRG23180520220119752
|
18/05/2022
|
HAZARAT ALI
|
0408016007WL004778
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201123
|
|
HAZARATALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG23180520220119753
|
18/05/2022
|
MUBARAK HUSSAIN
|
0408016007WL004778
|
MUBARAK HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201122
|
|
MUBARAKHUSSAIN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-007-002/54
(DALGAON)
|
0408016007NRG23180520220119756
|
18/05/2022
|
KHADIMUL ISLAM
|
0408016007WL004778
|
KHADIMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201129
|
|
KHADIMULISLAM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-007-002/57-A
(DALGAON)
|
0408016007NRG23180520220119757
|
18/05/2022
|
OMAR ALI
|
0408016007WL004778
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201102
|
|
OMARALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-007-002/6
(DALGAON)
|
0408016007NRG23180520220119758
|
18/05/2022
|
MAHA RANI SINGHA
|
0408016007WL004778
|
MAHA RANI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201120
|
|
MAHARANISINGHA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-007-002/60-A
(DALGAON)
|
0408016007NRG23180520220119759
|
18/05/2022
|
MAINUDDIN
|
0408016007WL004778
|
MAINUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201137
|
|
MAINUDDIN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-007-002/60-B
(DALGAON)
|
0408016007NRG23180520220119760
|
18/05/2022
|
MUSARAF HUSSAIN
|
0408016007WL004778
|
MUSARAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201136
|
|
MUSARAFHUSSAIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-007-002/7
(DALGAON)
|
0408016007NRG23180520220119762
|
18/05/2022
|
PUSHPA BISWAS
|
0408016007WL004778
|
PUSHPA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201121
|
|
PUSHPABISWAS
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-007-003/111
(DALGAON)
|
0408016007NRG23180520220119765
|
18/05/2022
|
SOMESWAR SAIKIA
|
0408016007WL004778
|
SOMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201125
|
|
SOMESWARSAIKIA
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-007-004/331
(DALGAON)
|
0408016007NRG23180520220119782
|
18/05/2022
|
IBRAHIM ALI
|
0408016007WL004778
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201109
|
|
IBRAHIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-007-005/172
(DALGAON)
|
0408016007NRG23180520220119805
|
18/05/2022
|
PRABHA DEKA
|
0408016007WL004778
|
PRABHA DEKA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201158
|
|
PRABHAWATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-007-002/146
(DALGAON)
|
0408016007NRG23180520220119719
|
18/05/2022
|
EALIJA KHATUN
|
0408016007WL004778
|
EALIJA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201176
|
|
MRS EALIJA KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-007-002/171
(DALGAON)
|
0408016007NRG23180520220119723
|
18/05/2022
|
MOZIBAR RAHMAN
|
0408016007WL004778
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201160
|
|
MR MOZIBAR RAHMAN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-007-002/254
(DALGAON)
|
0408016007NRG23180520220119736
|
18/05/2022
|
MISS AHEDA BEGUM
|
0408016007WL004778
|
MISS AHEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201163
|
|
MISS AHEDA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-007-002/717
(DALGAON)
|
0408016007NRG23180520220119763
|
18/05/2022
|
ABDULLA SHEIKH
|
0408016007WL004778
|
ABDULLA SHEIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201180
|
|
ABDULLA SHEIKH
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-007-002/717
(DALGAON)
|
0408016007NRG23180520220119764
|
18/05/2022
|
AHIRAN NESSA
|
0408016007WL004778
|
AHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201175
|
|
AHIRAN NESSA
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-007-003/130
(DALGAON)
|
0408016007NRG23180520220119768
|
18/05/2022
|
ANAMIKA UJIR SAIKIA
|
0408016007WL004778
|
ANAMIKA UJIR SAIKIA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201177
|
|
MRS ANAMIKA UJIR SAIKIA
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-007-003/644
(DALGAON)
|
0408016007NRG23180520220119771
|
18/05/2022
|
MD BILLAL HUSSAIN SHEIKH
|
0408016007WL004778
|
MD BILLAL HUSSAIN SHEIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201161
|
|
MR MD BILLAL HUSSAIN SHEIKH
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-007-004/178
(DALGAON)
|
0408016007NRG23180520220119774
|
18/05/2022
|
MANUWARA KHATUN
|
0408016007WL004778
|
MANUWARA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201166
|
|
MISS MANUWARA KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-007-004/179
(DALGAON)
|
0408016007NRG23180520220119775
|
18/05/2022
|
HAFEJA
|
0408016007WL004778
|
HAFEJA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201169
|
|
MRS HAFEJA KHATUN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-007-004/331
(DALGAON)
|
0408016007NRG23180520220119783
|
18/05/2022
|
RABIYA KHATUN
|
0408016007WL004778
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201165
|
|
MISS RABIA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-007-004/458-A
(DALGAON)
|
0408016007NRG23180520220119787
|
18/05/2022
|
MISS AFOJA
|
0408016007WL004778
|
MISS AFOJA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201164
|
|
MISS MISS AFOJA
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-007-004/462-A
(DALGAON)
|
0408016007NRG23180520220119789
|
18/05/2022
|
MISS RUKIA
|
0408016007WL004778
|
MISS RUKIA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201170
|
|
TASMINA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-007-004/504
(DALGAON)
|
0408016007NRG23180520220119793
|
18/05/2022
|
MR NAJIMADDIN
|
0408016007WL004778
|
MR NAJIMADDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201174
|
|
MR MR NAJIMADDIN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-007-004/518
(DALGAON)
|
0408016007NRG23180520220119795
|
18/05/2022
|
INTAJUL HOQUE
|
0408016007WL004778
|
INTAJUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201178
|
|
MR INTAJUL HOQUE
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-007-004/519
(DALGAON)
|
0408016007NRG23180520220119797
|
18/05/2022
|
MAHIDUL HOQUE
|
0408016007WL004778
|
MAHIDUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201172
|
|
MR MAHIDUL HOQUE
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-007-005/121-B
(DALGAON)
|
0408016007NRG23180520220119800
|
18/05/2022
|
ASRAFUL ISLAM
|
0408016007WL004778
|
ASRAFUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201159
|
|
ASRAFUL ISLAM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-007-005/140
(DALGAON)
|
0408016007NRG23180520220119802
|
18/05/2022
|
MISS SAHIDA BEGUM
|
0408016007WL004778
|
MISS SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201167
|
|
MISS SAHIDA BEGUM
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-007-005/170
(DALGAON)
|
0408016007NRG23180520220119803
|
18/05/2022
|
PHANINDRA DEKA
|
0408016007WL004778
|
PHANINDRA DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201181
|
|
MR PHANINDRA DEKA
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-007-005/170
(DALGAON)
|
0408016007NRG23180520220119804
|
18/05/2022
|
RINTUMANI DEKA
|
0408016007WL004778
|
RINTUMANI DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201171
|
|
MRS RINTUMANI DEKA
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-007-005/172
(DALGAON)
|
0408016007NRG23180520220119806
|
18/05/2022
|
PRANJIT DEKA
|
0408016007WL004778
|
PRANJIT DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201162
|
|
MR PRANJIT DEKA
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-007-005/300
(DALGAON)
|
0408016007NRG23180520220119807
|
18/05/2022
|
RANGILI DEKA
|
0408016007WL004778
|
RANGILI DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201183
|
|
MRS RANGILI DEKA
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-007-005/312
(DALGAON)
|
0408016007NRG23180520220119808
|
18/05/2022
|
MR JIYAUR RAHMAN
|
0408016007WL004778
|
MR JIYAUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201179
|
|
MR JIYAUR RAHMAN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-007-005/339
(DALGAON)
|
0408016007NRG23180520220119810
|
18/05/2022
|
ANJALI DEKA
|
0408016007WL004778
|
ANJALI DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201173
|
|
ANJALI DEKA
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-007-005/339
(DALGAON)
|
0408016007NRG23180520220119809
|
18/05/2022
|
MINTU DEKA
|
0408016007WL004778
|
MINTU DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201168
|
|
MINTU DEKA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-007-005/578
(DALGAON)
|
0408016007NRG23180520220119811
|
18/05/2022
|
ANJUMA BEGUM
|
0408016007WL004778
|
ANJUMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201182
|
|
MRS ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
88
|
BECHIMARI
|
AS-08-016-007-004/180
(DALGAON)
|
0408016007NRG23180520220119777
|
18/05/2022
|
KULSUM BEGUM
|
0408016007WL004778
|
KULSUM BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201190
|
|
MRS KULSUM BEGUM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-007-004/180
(DALGAON)
|
0408016007NRG23180520220119776
|
18/05/2022
|
MAINUL HOQUE
|
0408016007WL004778
|
MAINUL HOQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201189
|
|
MR MAINUL HOQUE
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-007-004/181
(DALGAON)
|
0408016007NRG23180520220119779
|
18/05/2022
|
AJGAR ALI
|
0408016007WL004778
|
AJGAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201188
|
|
MR AJGAR ALI
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-007-004/457-A
(DALGAON)
|
0408016007NRG23180520220119786
|
18/05/2022
|
CHAHIRAN NESSA
|
0408016007WL004778
|
CHAHIRAN NESSA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201186
|
|
MRS CHAHIRAN NESSA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-007-004/467
(DALGAON)
|
0408016007NRG23180520220119790
|
18/05/2022
|
MUNACHAR ALI
|
0408016007WL004778
|
MUNACHAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201184
|
|
MR MUNACHAR ALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-007-004/468
(DALGAON)
|
0408016007NRG23180520220119791
|
18/05/2022
|
SHAJAHAN ALI
|
0408016007WL004778
|
SHAJAHAN ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201185
|
|
MR SHAJAHAN ALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-007-004/518
(DALGAON)
|
0408016007NRG23180520220119796
|
18/05/2022
|
SALIMA KHATUN
|
0408016007WL004778
|
SALIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201187
|
|
MISS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
95
|
BECHIMARI
|
AS-08-016-007-004/480-B
(DALGAON)
|
0408016007NRG23180520220119792
|
18/05/2022
|
MURSHIDA BEGUM
|
0408016007WL004778
|
MURSHIDA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201191
|
|
MURSHIDA BEGUM
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-007-004/519
(DALGAON)
|
0408016007NRG23180520220119798
|
18/05/2022
|
AKLIMA KHATUN
|
0408016007WL004778
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668201192
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|