|
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-08-016-008-004/883
(LALPOOL)
|
0408016008NRG23151020220335891
|
17/10/2022
|
BUL BUL ALAM
|
0408016008WL029106
|
BUL BUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892125
|
|
BUL BUL ALAM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/887
(LALPOOL)
|
0408016008NRG23151020220335896
|
17/10/2022
|
BEILA KHATUN
|
0408016008WL029106
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892206
|
|
BEILA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/888
(LALPOOL)
|
0408016008NRG23151020220335897
|
17/10/2022
|
NUR MAHAMMAD
|
0408016008WL029106
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892109
|
|
NUR MAHAMMAD
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/891
(LALPOOL)
|
0408016008NRG23151020220335884
|
17/10/2022
|
SHAHIDA BEGUM
|
0408016008WL029105
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892130
|
|
SHAHIDA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/898
(LALPOOL)
|
0408016008NRG23151020220335888
|
17/10/2022
|
IBRAHIM ALI
|
0408016008WL029105
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892166
|
|
IBRAHIM ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/912
(LALPOOL)
|
0408016008NRG23151020220335880
|
17/10/2022
|
SIRAJ ALI
|
0408016008WL029104
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892105
|
|
SIRAJ ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/1378
(LALPOOL)
|
0408016008NRG23161020220337378
|
17/10/2022
|
SUFIA KHATUN
|
0408016008WL029460
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892100
|
|
SUFIA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/465-A
(LALPOOL)
|
0408016008NRG23161020220337419
|
17/10/2022
|
MAMTAJ BEGUM
|
0408016008WL029464
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892143
|
|
MAMTAJ BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/465-A
(LALPOOL)
|
0408016008NRG23161020220337418
|
17/10/2022
|
MANU SEIKH
|
0408016008WL029464
|
MANU SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892164
|
|
MANU SEIKH
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/53
(LALPOOL)
|
0408016008NRG23161020220337449
|
17/10/2022
|
HANUFA BEGUM
|
0408016008WL029467
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892174
|
|
HANUFA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/53
(LALPOOL)
|
0408016008NRG23161020220337448
|
17/10/2022
|
SAFAR ALI
|
0408016008WL029467
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892098
|
|
SAFAR ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/562
(LALPOOL)
|
0408016008NRG23161020220337450
|
17/10/2022
|
NASED ALI
|
0408016008WL029467
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892101
|
|
NASED ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/610
(LALPOOL)
|
0408016008NRG23161020220337437
|
17/10/2022
|
NUR UDDIN
|
0408016008WL029466
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892097
|
|
NUR UDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/611
(LALPOOL)
|
0408016008NRG23161020220337438
|
17/10/2022
|
SAHAMAT ALI
|
0408016008WL029466
|
SAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892169
|
|
SAHAMAT ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/614
(LALPOOL)
|
0408016008NRG23161020220337440
|
17/10/2022
|
AMBIA KHATUN
|
0408016008WL029466
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892171
|
|
AMBIA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/614
(LALPOOL)
|
0408016008NRG23161020220337439
|
17/10/2022
|
SAMIR ALI
|
0408016008WL029466
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892102
|
|
SAMIR ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/615
(LALPOOL)
|
0408016008NRG23161020220337441
|
17/10/2022
|
ABDUL JUBBAR
|
0408016008WL029466
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892108
|
|
ABDUL JUBBAR
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/615
(LALPOOL)
|
0408016008NRG23161020220337442
|
17/10/2022
|
SUFIYA KHATUN
|
0408016008WL029466
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892160
|
|
SUFIYA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/618
(LALPOOL)
|
0408016008NRG23161020220337443
|
17/10/2022
|
AZIRAN NESSA
|
0408016008WL029466
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892184
|
|
AZIRAN NESSA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG23161020220337445
|
17/10/2022
|
AKBAR ALI
|
0408016008WL029466
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892094
|
|
AKBAR ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG23161020220337430
|
17/10/2022
|
FIROJA KHATUN
|
0408016008WL029465
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892186
|
|
FIROJA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG23161020220337429
|
17/10/2022
|
HASEN ALI
|
0408016008WL029465
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892172
|
|
HASEN ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/642
(LALPOOL)
|
0408016008NRG23161020220337431
|
17/10/2022
|
NUR JAMAL
|
0408016008WL029465
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892153
|
|
NUR JAMAL
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/669
(LALPOOL)
|
0408016008NRG23161020220337432
|
17/10/2022
|
HANIF ALI
|
0408016008WL029465
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892141
|
|
HANIF ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/669
(LALPOOL)
|
0408016008NRG23161020220337433
|
17/10/2022
|
MARJINA BEGUM
|
0408016008WL029465
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892124
|
|
MARJINA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/671
(LALPOOL)
|
0408016008NRG23161020220337434
|
17/10/2022
|
MALIEK ALI
|
0408016008WL029465
|
MALIEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892167
|
|
MALIEK ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/696
(LALPOOL)
|
0408016008NRG23161020220337436
|
17/10/2022
|
KAYED BHANU
|
0408016008WL029465
|
KAYED BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892123
|
|
KAYED BHANU
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/696
(LALPOOL)
|
0408016008NRG23161020220337435
|
17/10/2022
|
SAMAD ALI
|
0408016008WL029465
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892118
|
|
SAMAD ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-005/699
(LALPOOL)
|
0408016008NRG23161020220337420
|
17/10/2022
|
JAHUR ALI
|
0408016008WL029464
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892154
|
|
JAHUR ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-005/699
(LALPOOL)
|
0408016008NRG23161020220337421
|
17/10/2022
|
NUR NESSA BEGUM
|
0408016008WL029464
|
NUR NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892161
|
|
NUR NESSA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/704
(LALPOOL)
|
0408016008NRG23161020220337423
|
17/10/2022
|
MIRJINA BEGUM
|
0408016008WL029464
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892127
|
|
MIRJINA BEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/722
(LALPOOL)
|
0408016008NRG23161020220337425
|
17/10/2022
|
MAHAR ALI
|
0408016008WL029464
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892111
|
|
MAHAR ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-005/739
(LALPOOL)
|
0408016008NRG23161020220337406
|
17/10/2022
|
AMBIYA KHATUN
|
0408016008WL029463
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892122
|
|
AMBIYA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-005/739
(LALPOOL)
|
0408016008NRG23161020220337405
|
17/10/2022
|
SANGSER ALI
|
0408016008WL029463
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892142
|
|
SANGSER ALI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-005/740
(LALPOOL)
|
0408016008NRG23161020220337408
|
17/10/2022
|
RAJ BHANU
|
0408016008WL029463
|
RAJ BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892185
|
|
RAJ BHANU
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-005/740
(LALPOOL)
|
0408016008NRG23161020220337407
|
17/10/2022
|
SAMAR ALI
|
0408016008WL029463
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892147
|
|
SAMAR ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/747
(LALPOOL)
|
0408016008NRG23161020220337409
|
17/10/2022
|
BADIUD JAMAL
|
0408016008WL029463
|
BADIUD JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892156
|
|
BADIUD JAMAL
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-005/747
(LALPOOL)
|
0408016008NRG23161020220337410
|
17/10/2022
|
FATEMA KHATUN
|
0408016008WL029463
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892155
|
|
FATEMA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/753
(LALPOOL)
|
0408016008NRG23161020220337411
|
17/10/2022
|
JAKIR HUSSAIN
|
0408016008WL029463
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892150
|
|
JAKIR HUSSAIN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/753
(LALPOOL)
|
0408016008NRG23161020220337412
|
17/10/2022
|
SANOWARA BEGUM
|
0408016008WL029463
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892163
|
|
SANOWARA BEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/754
(LALPOOL)
|
0408016008NRG23161020220337413
|
17/10/2022
|
AFIJ ALI
|
0408016008WL029463
|
AFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892149
|
|
AFIJ ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/754
(LALPOOL)
|
0408016008NRG23161020220337414
|
17/10/2022
|
SOLEMA BEGUM
|
0408016008WL029463
|
SOLEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892175
|
|
SOLEMA BEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/758
(LALPOOL)
|
0408016008NRG23161020220337417
|
17/10/2022
|
JAHANARA BEGUM
|
0408016008WL029463
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892152
|
|
JAHANARA BEGUM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/758
(LALPOOL)
|
0408016008NRG23161020220337416
|
17/10/2022
|
MANOWARA BEGUM
|
0408016008WL029463
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892132
|
|
MANOWARA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/758
(LALPOOL)
|
0408016008NRG23161020220337415
|
17/10/2022
|
TARA MIYA
|
0408016008WL029463
|
TARA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892151
|
|
TARA MIYA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/759
(LALPOOL)
|
0408016008NRG23161020220337395
|
17/10/2022
|
HANUFA BEGUM
|
0408016008WL029462
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892126
|
|
HANUFA BEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/762
(LALPOOL)
|
0408016008NRG23161020220337396
|
17/10/2022
|
AJIRAN NESSA
|
0408016008WL029462
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892173
|
|
AJIRAN NESSA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/765
(LALPOOL)
|
0408016008NRG23161020220337398
|
17/10/2022
|
ICHANARA KHATUN
|
0408016008WL029462
|
ICHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892115
|
|
ICHANARA KHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/769
(LALPOOL)
|
0408016008NRG23161020220337399
|
17/10/2022
|
SAKIBUL ISLAM
|
0408016008WL029462
|
SAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892114
|
|
SAKIBUL ISLAM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/769
(LALPOOL)
|
0408016008NRG23161020220337400
|
17/10/2022
|
SHAKBUL ISLAM
|
0408016008WL029462
|
SHAKBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892113
|
|
SHAKBUL ISLAM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/811
(LALPOOL)
|
0408016008NRG23161020220337402
|
17/10/2022
|
SAIRAN NESSA
|
0408016008WL029462
|
SAIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892139
|
|
SAIRAN NESSA
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/82
(LALPOOL)
|
0408016008NRG23161020220337386
|
17/10/2022
|
AMSER ALI
|
0408016008WL029461
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892178
|
|
AMSER ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/829
(LALPOOL)
|
0408016008NRG23161020220337387
|
17/10/2022
|
Arfan Ali
|
0408016008WL029461
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892148
|
|
Arfan Ali
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/829
(LALPOOL)
|
0408016008NRG23161020220337388
|
17/10/2022
|
FATEMA BEGUM
|
0408016008WL029461
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892129
|
|
FATEMA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/832
(LALPOOL)
|
0408016008NRG23161020220337389
|
17/10/2022
|
Rahul Amin
|
0408016008WL029461
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892103
|
|
Rahul Amin
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/834
(LALPOOL)
|
0408016008NRG23161020220337390
|
17/10/2022
|
Abdul Hamed
|
0408016008WL029461
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892104
|
|
Abdul Hamed
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/834
(LALPOOL)
|
0408016008NRG23161020220337391
|
17/10/2022
|
MANOWARA KHATUN
|
0408016008WL029461
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892131
|
|
MANOWARA KHATUN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23161020220337394
|
17/10/2022
|
SUFIA KHATUN
|
0408016008WL029461
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892204
|
|
SUFIA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23161020220337379
|
17/10/2022
|
SUFIA KHATUN
|
0408016008WL029460
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/10/2022
|
|
5938892203
|
|
SUFIA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23161020220337393
|
17/10/2022
|
TURAF ALI
|
0408016008WL029461
|
TURAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892107
|
|
TURAF ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-008-005/903
(LALPOOL)
|
0408016008NRG23161020220337380
|
17/10/2022
|
MUSLIMUDDIN
|
0408016008WL029460
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892176
|
|
MUSLIMUDDIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-008-005/913
(LALPOOL)
|
0408016008NRG23161020220337381
|
17/10/2022
|
ABDUL RAHIM
|
0408016008WL029460
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892157
|
|
ABDUL RAHIM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-008-005/953
(LALPOOL)
|
0408016008NRG23161020220337385
|
17/10/2022
|
ASHWEDA BEGUM
|
0408016008WL029460
|
ASHWEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892165
|
|
ASHWEDA BEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-008-005/953
(LALPOOL)
|
0408016008NRG23161020220337384
|
17/10/2022
|
MAINUL HOQUE
|
0408016008WL029460
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892168
|
|
MAINUL HOQUE
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-008-005/981
(LALPOOL)
|
0408016008NRG23161020220337371
|
17/10/2022
|
RAHIMA PARBIN
|
0408016008WL029459
|
RAHIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892146
|
|
RAHIMA PARBIN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-008-005/994
(LALPOOL)
|
0408016008NRG23161020220337373
|
17/10/2022
|
RAHIMA KHATUN
|
0408016008WL029459
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892116
|
|
RAHIMA KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-008-005/994
(LALPOOL)
|
0408016008NRG23161020220337372
|
17/10/2022
|
TALEB ALI
|
0408016008WL029459
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892170
|
|
TALEB ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-008-006/20
(LALPOOL)
|
0408016008NRG23161020220337366
|
17/10/2022
|
INDIRA BORA
|
0408016008WL029458
|
INDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892099
|
|
INDIRA BORA
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG23161020220337357
|
17/10/2022
|
ISMAIL HOQUE
|
0408016008WL029457
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892180
|
|
ISMAIL HOQUE
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG23161020220337358
|
17/10/2022
|
NAJMA KHATUN
|
0408016008WL029457
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892201
|
|
NAJMA KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-008-007/17
(LALPOOL)
|
0408016008NRG23161020220337359
|
17/10/2022
|
AMIR ALI
|
0408016008WL029457
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892200
|
|
AMIR ALI
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-008-007/198
(LALPOOL)
|
0408016008NRG23161020220337346
|
17/10/2022
|
NABAR UDDIN
|
0408016008WL029456
|
NABAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892179
|
|
NABAR UDDIN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-008-007/25
(LALPOOL)
|
0408016008NRG23161020220337347
|
17/10/2022
|
ABBAS ALI
|
0408016008WL029456
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892096
|
|
ABBAS ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-008-007/27
(LALPOOL)
|
0408016008NRG23161020220337350
|
17/10/2022
|
AMENA KHATUN
|
0408016008WL029456
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892128
|
|
AMENA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-008-007/27
(LALPOOL)
|
0408016008NRG23161020220337349
|
17/10/2022
|
OSMAN ALI
|
0408016008WL029456
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892095
|
|
OSMAN ALI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-008-007/284
(LALPOOL)
|
0408016008NRG23161020220337352
|
17/10/2022
|
AISHA KHATUN
|
0408016008WL029456
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892189
|
|
AISHA KHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-008-007/287
(LALPOOL)
|
0408016008NRG23161020220337336
|
17/10/2022
|
HASNA KHATUN
|
0408016008WL029455
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892135
|
|
HASNA KHATUN
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-008-007/287
(LALPOOL)
|
0408016008NRG23161020220337335
|
17/10/2022
|
TAFILUDDIN
|
0408016008WL029455
|
TAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892158
|
|
TAFILUDDIN
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-008-007/292
(LALPOOL)
|
0408016008NRG23161020220337337
|
17/10/2022
|
SAMALA BEOWA
|
0408016008WL029455
|
SAMALA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892121
|
|
SAMALA BEOWA
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23161020220337362
|
17/10/2022
|
AKATARI BEGUM
|
0408016008WL029457
|
AKATARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892195
|
|
AKATARI BEGUM
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23161020220337361
|
17/10/2022
|
MUSLIM
|
0408016008WL029457
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892196
|
|
MUSLIM
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-008-007/308
(LALPOOL)
|
0408016008NRG23161020220337338
|
17/10/2022
|
BADSHA ALI
|
0408016008WL029455
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892182
|
|
BADSHA ALI
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-008-007/328
(LALPOOL)
|
0408016008NRG23161020220337339
|
17/10/2022
|
KULSUM BIBI
|
0408016008WL029455
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892190
|
|
KULSUM BIBI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-008-007/378
(LALPOOL)
|
0408016008NRG23161020220337340
|
17/10/2022
|
RUMESA KHATUN
|
0408016008WL029455
|
RUMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892188
|
|
RUMESA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23161020220337342
|
17/10/2022
|
RAFIQUE ALI
|
0408016008WL029455
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892159
|
|
RAFIQUE ALI
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23161020220337343
|
17/10/2022
|
RAHIMA KHATUN
|
0408016008WL029455
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892177
|
|
RAHIMA KHATUN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-008-007/394
(LALPOOL)
|
0408016008NRG23161020220337326
|
17/10/2022
|
HAMIDUR RAHMAN
|
0408016008WL029454
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892137
|
|
HAMIDUR RAHMAN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-008-007/394
(LALPOOL)
|
0408016008NRG23161020220337327
|
17/10/2022
|
HUNUFA BEGUM
|
0408016008WL029454
|
HUNUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892187
|
|
HUNUFA BEGUM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-008-007/414
(LALPOOL)
|
0408016008NRG23161020220337328
|
17/10/2022
|
HABIBUR RAHMAN
|
0408016008WL029454
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892199
|
|
HABIBUR RAHMAN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-008-007/415
(LALPOOL)
|
0408016008NRG23161020220337331
|
17/10/2022
|
AMENA KHATUN
|
0408016008WL029454
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892133
|
|
AMENA KHATUN
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-008-007/415
(LALPOOL)
|
0408016008NRG23161020220337330
|
17/10/2022
|
JALALUDDIN
|
0408016008WL029454
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892191
|
|
JALALUDDIN
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-008-007/458
(LALPOOL)
|
0408016008NRG23161020220337332
|
17/10/2022
|
JAHUR ALI
|
0408016008WL029454
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892110
|
|
JAHUR ALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-008-007/459
(LALPOOL)
|
0408016008NRG23161020220337333
|
17/10/2022
|
SAMARTA BHANU
|
0408016008WL029454
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892106
|
|
SAMARTA BHANU
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-008-007/461
(LALPOOL)
|
0408016008NRG23161020220337456
|
17/10/2022
|
OAMEJ ALI
|
0408016008WL029468
|
OAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892138
|
|
OAMEJ ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-008-007/468
(LALPOOL)
|
0408016008NRG23161020220337321
|
17/10/2022
|
MAFIJUL HAQUE
|
0408016008WL029453
|
MAFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892181
|
|
MAFIJUL HAQUE
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-008-007/468
(LALPOOL)
|
0408016008NRG23161020220337322
|
17/10/2022
|
SAFIA KHATUN
|
0408016008WL029453
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892140
|
|
SAFIA KHATUN
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-008-007/469
(LALPOOL)
|
0408016008NRG23161020220337323
|
17/10/2022
|
AMSAR ALI
|
0408016008WL029453
|
AMSAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892194
|
|
AMSAR ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-008-007/471
(LALPOOL)
|
0408016008NRG23161020220337457
|
17/10/2022
|
ATAR ALI
|
0408016008WL029468
|
ATAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892145
|
|
ATAR ALI
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-008-007/473
(LALPOOL)
|
0408016008NRG23151020220336139
|
17/10/2022
|
SURTAN NESSA
|
0408016008WL029138
|
SURTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892119
|
|
SURTAN NESSA
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-008-007/476
(LALPOOL)
|
0408016008NRG23161020220337451
|
17/10/2022
|
MAJAM ALI
|
0408016008WL029467
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892183
|
|
MAJAM ALI
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-008-007/477
(LALPOOL)
|
0408016008NRG23151020220336142
|
17/10/2022
|
SURUJ ALI
|
0408016008WL029138
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892136
|
|
SURUJ ALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-008-007/478
(LALPOOL)
|
0408016008NRG23151020220336143
|
17/10/2022
|
ABIRAN NESSA
|
0408016008WL029138
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892202
|
|
ABIRAN NESSA
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-008-007/480
(LALPOOL)
|
0408016008NRG23161020220337452
|
17/10/2022
|
ASRAB ALI
|
0408016008WL029467
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892198
|
|
ASRAB ALI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-008-007/481
(LALPOOL)
|
0408016008NRG23151020220335899
|
17/10/2022
|
MACHUR ALI
|
0408016008WL029107
|
MACHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892120
|
|
MACHUR ALI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-008-007/486
(LALPOOL)
|
0408016008NRG23151020220335903
|
17/10/2022
|
MAMUD ALI
|
0408016008WL029107
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892197
|
|
MAMUD ALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-008-007/487
(LALPOOL)
|
0408016008NRG23151020220335905
|
17/10/2022
|
ABED ALI
|
0408016008WL029107
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892144
|
|
ABED ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-008-007/488
(LALPOOL)
|
0408016008NRG23151020220335906
|
17/10/2022
|
AKBAR ALI
|
0408016008WL029107
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892117
|
|
AKBAR ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-008-008/736
(LALPOOL)
|
0408016008NRG23161020220337462
|
17/10/2022
|
WAHIDA ASMIN
|
0408016008WL029469
|
WAHIDA ASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892112
|
|
WAHIDA ASMIN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-008-008/801
(LALPOOL)
|
0408016008NRG23161020220337464
|
17/10/2022
|
ABDUL KARIM
|
0408016008WL029469
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892205
|
|
ABDUL KARIM
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-008-008/801
(LALPOOL)
|
0408016008NRG23161020220337465
|
17/10/2022
|
NUR JAHAN
|
0408016008WL029469
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892162
|
|
NUR JAHAN
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-008-008/809
(LALPOOL)
|
0408016008NRG23171020220338816
|
17/10/2022
|
JAMELA KHATUN
|
0408016008WL029846
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892192
|
|
JAMELA KHATUN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-008-008/832
(LALPOOL)
|
0408016008NRG23171020220340070
|
17/10/2022
|
RAMICHA
|
0408016008WL029991
|
RAMICHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892193
|
|
RAMICHA
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-008-008/837
(LALPOOL)
|
0408016008NRG23161020220337459
|
17/10/2022
|
MAFIDA KHATUN
|
0408016008WL029468
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892134
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154117
|
154117
|
|
|
|
|
|
|
|
|
114
|
BECHIMARI
|
AS-08-016-008-004/886
(LALPOOL)
|
0408016008NRG23151020220335895
|
17/10/2022
|
ALI HUSSAIN
|
0408016008WL029106
|
ALI HUSSAIN
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892052
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BECHIMARI
|
AS-08-016-008-008/736
(LALPOOL)
|
0408016008NRG23161020220337461
|
17/10/2022
|
SHAHA KHAN
|
0408016008WL029469
|
SHAHA KHAN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892053
|
|
SHAHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BECHIMARI
|
AS-08-016-008-004/883
(LALPOOL)
|
0408016008NRG23151020220335892
|
17/10/2022
|
HABIJA KHATUN
|
0408016008WL029106
|
HABIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892065
|
|
HABIJA KHATUN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-008-004/884
(LALPOOL)
|
0408016008NRG23151020220335893
|
17/10/2022
|
SAMSUDDIN AHMED
|
0408016008WL029106
|
SAMSUDDIN AHMED
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892055
|
|
SAMSUDDIN AHMED
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-008-004/888
(LALPOOL)
|
0408016008NRG23151020220335898
|
17/10/2022
|
MAIIMUNA BEGUM
|
0408016008WL029106
|
MAIIMUNA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892072
|
|
MAIIMUNA BEGUM
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-008-004/889
(LALPOOL)
|
0408016008NRG23151020220335882
|
17/10/2022
|
TUZAMAL HUSSAIN
|
0408016008WL029105
|
TUZAMAL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892058
|
|
TUZAMAL HUSSAIN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-008-004/891
(LALPOOL)
|
0408016008NRG23151020220335883
|
17/10/2022
|
MUJAMMEL
|
0408016008WL029105
|
MUJAMMEL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892084
|
|
MUJAMMEL
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-008-004/897
(LALPOOL)
|
0408016008NRG23151020220335886
|
17/10/2022
|
AZIZUL HOQUE
|
0408016008WL029105
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892085
|
|
AZIZUL HOQUE
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-008-004/897
(LALPOOL)
|
0408016008NRG23151020220335887
|
17/10/2022
|
MUKHALICHA KHATUN
|
0408016008WL029105
|
MUKHALICHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892079
|
|
MUKHALICHA KHATUN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-008-004/899
(LALPOOL)
|
0408016008NRG23151020220335890
|
17/10/2022
|
KUSADA BEGUM
|
0408016008WL029105
|
KUSADA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892077
|
|
KUSADA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-008-004/899
(LALPOOL)
|
0408016008NRG23151020220335889
|
17/10/2022
|
NEKBAR ALI
|
0408016008WL029105
|
NEKBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892089
|
|
NEKBAR ALI
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-008-004/900
(LALPOOL)
|
0408016008NRG23151020220335874
|
17/10/2022
|
MAJIRAN NESSA
|
0408016008WL029104
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892073
|
|
MAJIRAN NESSA
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-008-004/901
(LALPOOL)
|
0408016008NRG23151020220335875
|
17/10/2022
|
RAFIKUL ISLAM
|
0408016008WL029104
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892064
|
|
RAFIKUL ISLAM
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-008-004/902
(LALPOOL)
|
0408016008NRG23151020220335876
|
17/10/2022
|
REJIYA KHATUN
|
0408016008WL029104
|
REJIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892068
|
|
REJIYA KHATUN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-008-004/908
(LALPOOL)
|
0408016008NRG23151020220335878
|
17/10/2022
|
AJIRAN NESSA
|
0408016008WL029104
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892091
|
|
AJIRAN NESSA
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-008-004/908
(LALPOOL)
|
0408016008NRG23151020220335877
|
17/10/2022
|
OMAR ALI
|
0408016008WL029104
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892088
|
|
OMAR ALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-008-004/911
(LALPOOL)
|
0408016008NRG23151020220335879
|
17/10/2022
|
JAINAL ABDIN
|
0408016008WL029104
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892074
|
|
JAINAL ABDIN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-008-004/912
(LALPOOL)
|
0408016008NRG23151020220335881
|
17/10/2022
|
KADBHANU BIBI
|
0408016008WL029104
|
KADBHANU BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892067
|
|
KADBHANU BIBI
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-008-005/1378
(LALPOOL)
|
0408016008NRG23161020220337377
|
17/10/2022
|
NUR HUSSAIN
|
0408016008WL029460
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892082
|
|
NUR HUSSAIN
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG23161020220337446
|
17/10/2022
|
NUR BHANU
|
0408016008WL029466
|
NUR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892071
|
|
NUR BHANU
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-008-005/634
(LALPOOL)
|
0408016008NRG23161020220337428
|
17/10/2022
|
JULHAS ALI
|
0408016008WL029465
|
JULHAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892081
|
|
JULHAS ALI
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-008-005/704
(LALPOOL)
|
0408016008NRG23161020220337422
|
17/10/2022
|
Rashid Ali
|
0408016008WL029464
|
Rashid Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892057
|
|
Rashid Ali
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-008-005/712
(LALPOOL)
|
0408016008NRG23161020220337424
|
17/10/2022
|
KAMAL SHEKH
|
0408016008WL029464
|
KAMAL SHEKH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892059
|
|
KAMAL SHEKH
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-008-005/722
(LALPOOL)
|
0408016008NRG23161020220337426
|
17/10/2022
|
HAJERA KHATUN
|
0408016008WL029464
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892069
|
|
HAJERA KHATUN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-008-005/724
(LALPOOL)
|
0408016008NRG23161020220337427
|
17/10/2022
|
INTAJ ALI
|
0408016008WL029464
|
INTAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892086
|
|
INTAJ ALI
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-008-005/765
(LALPOOL)
|
0408016008NRG23161020220337397
|
17/10/2022
|
SAIFUL ISLAM
|
0408016008WL029462
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892056
|
|
SAIFUL ISLAM
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-008-005/811
(LALPOOL)
|
0408016008NRG23161020220337401
|
17/10/2022
|
SAMAD ALI
|
0408016008WL029462
|
SAMAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892075
|
|
SAMAD ALI
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-008-005/814
(LALPOOL)
|
0408016008NRG23161020220337404
|
17/10/2022
|
ILIJA KHATUN
|
0408016008WL029462
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892076
|
|
ILIJA KHATUN
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-008-005/814
(LALPOOL)
|
0408016008NRG23161020220337403
|
17/10/2022
|
SHWAHA JAMAL
|
0408016008WL029462
|
SHWAHA JAMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892078
|
|
SHWAHA JAMAL
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-008-005/835
(LALPOOL)
|
0408016008NRG23161020220337392
|
17/10/2022
|
AINAL HAQUE
|
0408016008WL029461
|
AINAL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892083
|
|
AINAL HAQUE
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-008-005/952
(LALPOOL)
|
0408016008NRG23161020220337383
|
17/10/2022
|
MARAJINA KHATUN
|
0408016008WL029460
|
MARAJINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892063
|
|
MARAJINA KHATUN
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-008-005/952
(LALPOOL)
|
0408016008NRG23161020220337382
|
17/10/2022
|
SAIDUR RAHMAN
|
0408016008WL029460
|
SAIDUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892062
|
|
SAIDUR RAHMAN
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-008-005/971-A
(LALPOOL)
|
0408016008NRG23161020220337369
|
17/10/2022
|
JAHURA BEGUM
|
0408016008WL029459
|
JAHURA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892070
|
|
JAHURA BEGUM
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-008-006/16
(LALPOOL)
|
0408016008NRG23161020220337364
|
17/10/2022
|
PATIMAI DEKA
|
0408016008WL029458
|
PATIMAI DEKA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892066
|
|
PATIMAI DEKA
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-008-006/26
(LALPOOL)
|
0408016008NRG23161020220337353
|
17/10/2022
|
DHIREN BORA
|
0408016008WL029457
|
DHIREN BORA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892080
|
|
DHIREN BORA
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-008-007/474
(LALPOOL)
|
0408016008NRG23151020220336140
|
17/10/2022
|
SURUJ ALI
|
0408016008WL029138
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892060
|
|
SURUJ ALI
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-008-007/475
(LALPOOL)
|
0408016008NRG23151020220336141
|
17/10/2022
|
JAHIDA BEGUM
|
0408016008WL029138
|
JAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892061
|
|
JAHIDA BEGUM
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-008-007/482
(LALPOOL)
|
0408016008NRG23161020220337453
|
17/10/2022
|
ABDUL RAHIM
|
0408016008WL029467
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892092
|
|
ABDUL RAHIM
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-008-007/489
(LALPOOL)
|
0408016008NRG23161020220337460
|
17/10/2022
|
RAJAB ALI
|
0408016008WL029469
|
RAJAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892093
|
|
RAJAB ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-008-008/653
(LALPOOL)
|
0408016008NRG23161020220337458
|
17/10/2022
|
HABEJ ALI
|
0408016008WL029468
|
HABEJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892090
|
|
HABEJ ALI
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-008-008/797
(LALPOOL)
|
0408016008NRG23161020220337463
|
17/10/2022
|
MAHIRAN
|
0408016008WL029469
|
MAHIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892087
|
|
MAHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
155
|
BECHIMARI
|
AS-08-016-008-006/14
(LALPOOL)
|
0408016008NRG23161020220337363
|
17/10/2022
|
JYOTISH BORA
|
0408016008WL029458
|
JYOTISH BORA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892207
|
|
MR JYOTISH BORA
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-008-007/280
(LALPOOL)
|
0408016008NRG23161020220337351
|
17/10/2022
|
MRS MAMATA BEGUM
|
0408016008WL029456
|
MRS MAMATA BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892209
|
|
MRS MAMATA BEGUM
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-008-007/465
(LALPOOL)
|
0408016008NRG23161020220337320
|
17/10/2022
|
CHAMPA BHANU
|
0408016008WL029453
|
CHAMPA BHANU
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892211
|
|
MRS CHAMPA BHANU
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-008-007/472
(LALPOOL)
|
0408016008NRG23161020220337325
|
17/10/2022
|
AMENA KHATUN
|
0408016008WL029453
|
AMENA KHATUN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892208
|
|
MRS AMENA KHATUN
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-008-007/479
(LALPOOL)
|
0408016008NRG23151020220336144
|
17/10/2022
|
MALECHA KHATUN
|
0408016008WL029138
|
MALECHA KHATUN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892210
|
|
MRS MALECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
160
|
BECHIMARI
|
AS-08-016-008-004/858
(LALPOOL)
|
0408016008NRG23161020220337447
|
17/10/2022
|
SAJAHAN ALI
|
0408016008WL029467
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892230
|
|
MR SAJAHAN ALI
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-008-004/885
(LALPOOL)
|
0408016008NRG23151020220335894
|
17/10/2022
|
SAIRUDDIN AHMED
|
0408016008WL029106
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892221
|
|
MR SAIRUDDIN AHMED
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-008-004/896
(LALPOOL)
|
0408016008NRG23151020220335885
|
17/10/2022
|
SAHERA KHATUN
|
0408016008WL029105
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892218
|
|
MRS SAHERA KHATUN
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-008-005/618
(LALPOOL)
|
0408016008NRG23161020220337444
|
17/10/2022
|
TAMJIDA BEGUM
|
0408016008WL029466
|
TAMJIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892213
|
|
MRS TAMJIDA BEGUM
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-008-005/971-A
(LALPOOL)
|
0408016008NRG23161020220337370
|
17/10/2022
|
MR AYEJ ALI
|
0408016008WL029459
|
MR AYEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892212
|
|
AYEJ ALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-008-006/10
(LALPOOL)
|
0408016008NRG23161020220337374
|
17/10/2022
|
BHADRESWAR DEKA
|
0408016008WL029459
|
BHADRESWAR DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892216
|
|
MR BHADRESWAR DEKA
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-008-006/12
(LALPOOL)
|
0408016008NRG23161020220337375
|
17/10/2022
|
PARALU DEKA
|
0408016008WL029459
|
PARALU DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892219
|
|
SHRI PARALU DEKA
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-008-006/19
(LALPOOL)
|
0408016008NRG23161020220337365
|
17/10/2022
|
KIRAN BORA
|
0408016008WL029458
|
KIRAN BORA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892229
|
|
KIRAN BORA
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-008-006/21
(LALPOOL)
|
0408016008NRG23161020220337367
|
17/10/2022
|
PURAN MEDHI
|
0408016008WL029458
|
PURAN MEDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892226
|
|
MR PURAN MEDHI
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-008-006/22
(LALPOOL)
|
0408016008NRG23161020220337368
|
17/10/2022
|
KHAGEN MEDHI
|
0408016008WL029458
|
KHAGEN MEDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892222
|
|
SHRI KHAGEN MEDHI
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-008-006/24
(LALPOOL)
|
0408016008NRG23161020220337454
|
17/10/2022
|
JAGAT DEKA
|
0408016008WL029468
|
JAGAT DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892217
|
|
MR JAGAT DEKA
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-008-007/16
(LALPOOL)
|
0408016008NRG23161020220337455
|
17/10/2022
|
AMJAT ALI
|
0408016008WL029468
|
AMJAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892215
|
|
MR AMJAT ALI
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-008-007/17
(LALPOOL)
|
0408016008NRG23161020220337360
|
17/10/2022
|
HASNA BEGUM
|
0408016008WL029457
|
HASNA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892223
|
|
MRS HASNA BEGUM
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-008-007/179-A
(LALPOOL)
|
0408016008NRG23161020220337344
|
17/10/2022
|
AMAFUL NESSA
|
0408016008WL029456
|
AMAFUL NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892224
|
|
MRS AMAFUL NESSA
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-008-007/25
(LALPOOL)
|
0408016008NRG23161020220337348
|
17/10/2022
|
JABEDA KHATUN
|
0408016008WL029456
|
JABEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892220
|
|
MRS JABEDA KHATUN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-008-007/378
(LALPOOL)
|
0408016008NRG23161020220337341
|
17/10/2022
|
NUR ISLAM
|
0408016008WL029455
|
NUR ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892227
|
|
MR NUR ISLAM
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-008-007/414
(LALPOOL)
|
0408016008NRG23161020220337329
|
17/10/2022
|
MASUMA BEGUM
|
0408016008WL029454
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892214
|
|
MRS MASUMA BEGUM
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-008-007/462
(LALPOOL)
|
0408016008NRG23161020220337334
|
17/10/2022
|
SWAHAR BHANU
|
0408016008WL029454
|
SWAHAR BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892233
|
|
MRS SWAHAR BHANU
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-008-007/464
(LALPOOL)
|
0408016008NRG23161020220337319
|
17/10/2022
|
FAJAR ALI
|
0408016008WL029453
|
FAJAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892225
|
|
MR FAJAR ALI
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-008-007/484
(LALPOOL)
|
0408016008NRG23151020220335902
|
17/10/2022
|
MURSHIDA KHATUN
|
0408016008WL029107
|
MURSHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892228
|
|
MRS MURSHIDA KHATUN
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-008-007/486
(LALPOOL)
|
0408016008NRG23151020220335904
|
17/10/2022
|
FARIDA KHATUN
|
0408016008WL029107
|
FARIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892231
|
|
MRS FARIDA KHATUN
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-008-008/811
(LALPOOL)
|
0408016008NRG23161020220337466
|
17/10/2022
|
JAHUR ALI
|
0408016008WL029469
|
JAHUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892232
|
|
MR JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
182
|
BECHIMARI
|
AS-08-016-008-007/107
(LALPOOL)
|
0408016008NRG23161020220337355
|
17/10/2022
|
Ashad Ali
|
0408016008WL029457
|
Ashad Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892238
|
|
MR ASHAD ALI
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-008-007/107
(LALPOOL)
|
0408016008NRG23161020220337356
|
17/10/2022
|
Nasiran Nessa
|
0408016008WL029457
|
Nasiran Nessa
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892239
|
|
MRS NASIRAN NESSA
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-008-007/179-A
(LALPOOL)
|
0408016008NRG23161020220337345
|
17/10/2022
|
RUSTAM ALI
|
0408016008WL029456
|
RUSTAM ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892235
|
|
MR RUSTAM ALI
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-008-007/470
(LALPOOL)
|
0408016008NRG23161020220337324
|
17/10/2022
|
KALIMUDDIN
|
0408016008WL029453
|
KALIMUDDIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892236
|
|
MR MR KALIMADDIN
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-008-007/483
(LALPOOL)
|
0408016008NRG23151020220335901
|
17/10/2022
|
JOSHNARA BEGUM
|
0408016008WL029107
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892234
|
|
MISS JOSHNARA BEGUM
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-008-007/483
(LALPOOL)
|
0408016008NRG23151020220335900
|
17/10/2022
|
RABIKUL ISLAM
|
0408016008WL029107
|
RABIKUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892237
|
|
MR RABIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
188
|
BECHIMARI
|
AS-08-016-008-006/13
(LALPOOL)
|
0408016008NRG23161020220337376
|
17/10/2022
|
BHASKAR DEKA
|
0408016008WL029459
|
BHASKAR DEKA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892240
|
|
BHASKAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
BECHIMARI
|
AS-08-016-008-006/27
(LALPOOL)
|
0408016008NRG23161020220337354
|
17/10/2022
|
PUNYA DEKA
|
0408016008WL029457
|
PUNYA DEKA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892054
|
|
PUNYA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258541
|
258541
|
|
|
|
|
|
|
|