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-08-016-008-001/118 (LALPOOL)
|
0408016008NRG23150920220283390
|
16/09/2022
|
AHER ALI
|
0408016008WL023148
|
AHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103166
|
|
AHER ALI
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-001/118 (LALPOOL)
|
0408016008NRG23150920220283388
|
16/09/2022
|
NUR ISLAM
|
0408016008WL023148
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103119
|
|
NUR ISLAM
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-001/124 (LALPOOL)
|
0408016008NRG23150920220283391
|
16/09/2022
|
JOINAL ABDIN
|
0408016008WL023148
|
JOINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103115
|
|
JOINAL ABDIN
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-001/126 (LALPOOL)
|
0408016008NRG23150920220283392
|
16/09/2022
|
Alimuddin
|
0408016008WL023148
|
Alimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103123
|
|
Alimuddin
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-001/142 (LALPOOL)
|
0408016008NRG23150920220283379
|
16/09/2022
|
MAZIL HOQUE
|
0408016008WL023147
|
MAZIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103117
|
|
MAZIL HOQUE
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-001/15 (LALPOOL)
|
0408016008NRG23150920220283382
|
16/09/2022
|
AMIR ALI
|
0408016008WL023147
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103160
|
|
AMIR ALI
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-001/152 (LALPOOL)
|
0408016008NRG23150920220283384
|
16/09/2022
|
ABUL HOQUE
|
0408016008WL023147
|
ABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103116
|
|
ABUL HOQUE
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-001/162 (LALPOOL)
|
0408016008NRG23150920220283385
|
16/09/2022
|
SAHA ALI
|
0408016008WL023147
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103124
|
|
SAHA ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-001/171 (LALPOOL)
|
0408016008NRG23150920220283366
|
16/09/2022
|
AZAD ALI
|
0408016008WL023145
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103168
|
|
AZAD ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-001/19 (LALPOOL)
|
0408016008NRG23150920220283367
|
16/09/2022
|
IDRIS ALI
|
0408016008WL023145
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103108
|
|
IDRIS ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-001/191 (LALPOOL)
|
0408016008NRG23150920220283368
|
16/09/2022
|
RAMJAN ALI
|
0408016008WL023145
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103158
|
|
RAMJAN ALI
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-001/192 (LALPOOL)
|
0408016008NRG23150920220283369
|
16/09/2022
|
JAKIR HUSSAIN
|
0408016008WL023145
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103159
|
|
JAKIR HUSSAIN
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-001/217 (LALPOOL)
|
0408016008NRG23150920220283371
|
16/09/2022
|
JAMIR ALI
|
0408016008WL023145
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103164
|
|
JAMIR ALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-001/245 (LALPOOL)
|
0408016008NRG23150920220283362
|
16/09/2022
|
HANIF ALI
|
0408016008WL023144
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103112
|
|
HANIF ALI
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-001/292 (LALPOOL)
|
0408016008NRG23150920220283363
|
16/09/2022
|
TURAP ALI
|
0408016008WL023144
|
TURAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103113
|
|
TURAP ALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-001/32 (LALPOOL)
|
0408016008NRG23150920220283349
|
16/09/2022
|
MAZIBAR RAHMAN
|
0408016008WL023143
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103167
|
|
MAZIBAR RAHMAN
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-001/353 (LALPOOL)
|
0408016008NRG23150920220283354
|
16/09/2022
|
MOFIJUDDIN
|
0408016008WL023143
|
MOFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103163
|
|
MOFIJUDDIN
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-001/377 (LALPOOL)
|
0408016008NRG23150920220283355
|
16/09/2022
|
SAJAHAN ALI
|
0408016008WL023143
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103157
|
|
SAJAHAN ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-001/425 (LALPOOL)
|
0408016008NRG23150920220283337
|
16/09/2022
|
SAMAR ALI
|
0408016008WL023141
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103165
|
|
SAMAR ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-001/485 (LALPOOL)
|
0408016008NRG23150920220283338
|
16/09/2022
|
MAHIDUL ISLAM
|
0408016008WL023141
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103122
|
|
MAHIDUL ISLAM
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-001/537 (LALPOOL)
|
0408016008NRG23150920220283343
|
16/09/2022
|
JAFAR ALI
|
0408016008WL023141
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103125
|
|
JAFAR ALI
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-001/565 (LALPOOL)
|
0408016008NRG23150920220283322
|
16/09/2022
|
HANIF ALI
|
0408016008WL023139
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103114
|
|
HANIF ALI
|
()
|
23
|
BECHIMARI
|
AS-08-016-008-001/567 (LALPOOL)
|
0408016008NRG23150920220283324
|
16/09/2022
|
JAHANARA BEGUM
|
0408016008WL023139
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103162
|
|
JAHANARA BEGUM
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-001/614 (LALPOOL)
|
0408016008NRG23150920220283325
|
16/09/2022
|
TAHAR ALI
|
0408016008WL023139
|
TAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103110
|
|
TAHAR ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-001/646 (LALPOOL)
|
0408016008NRG23150920220283327
|
16/09/2022
|
ACHMATI ALI
|
0408016008WL023139
|
ACHMATI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103118
|
|
ACHMATI ALI
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-001/75 (LALPOOL)
|
0408016008NRG23150920220283268
|
16/09/2022
|
SAMSUL HOQUE
|
0408016008WL023131
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103121
|
|
SAMSUL HOQUE
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-001/76 (LALPOOL)
|
0408016008NRG23150920220283269
|
16/09/2022
|
MOSTAFA ALI
|
0408016008WL023131
|
MOSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103161
|
|
MOSTAFA ALI
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-001/77 (LALPOOL)
|
0408016008NRG23150920220283271
|
16/09/2022
|
ALAL UDDIN
|
0408016008WL023131
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103120
|
|
ALAL UDDIN
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-001/97 (LALPOOL)
|
0408016008NRG23150920220283278
|
16/09/2022
|
SEKANDAR ALI
|
0408016008WL023131
|
SEKANDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103111
|
|
SEKANDAR ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-004/266 (LALPOOL)
|
0408016008NRG23150920220283397
|
16/09/2022
|
ABUBAKAR SIDDIK
|
0408016008WL023149
|
ABUBAKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103109
|
|
ABUBAKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/181 (LALPOOL)
|
0408016008NRG23150920220283400
|
16/09/2022
|
MAHIDUL ISLAM
|
0408016008WL023149
|
MAHIDUL ISLAM
|
00032
|
UTIB0001066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103152
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-008-001/115 (LALPOOL)
|
0408016008NRG23150920220283396
|
16/09/2022
|
ABIRAN NESSA
|
0408016008WL023149
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103098
|
|
ABIRAN NESSA
|
()
|
33
|
BECHIMARI
|
AS-08-016-008-001/142 (LALPOOL)
|
0408016008NRG23150920220283380
|
16/09/2022
|
JYOTSANARA BEGUM
|
0408016008WL023147
|
JYOTSANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103099
|
|
JYOTSANARA BEGUM
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-001/15 (LALPOOL)
|
0408016008NRG23150920220283383
|
16/09/2022
|
KULSAN BEGUM
|
0408016008WL023147
|
KULSAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103102
|
|
KULSAN BEGUM
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-001/169 (LALPOOL)
|
0408016008NRG23150920220283387
|
16/09/2022
|
JAINAL ABDIN
|
0408016008WL023147
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103170
|
|
JAINAL ABDIN
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-001/218 (LALPOOL)
|
0408016008NRG23150920220283360
|
16/09/2022
|
AHETAN BIBI
|
0408016008WL023144
|
AHETAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103175
|
|
AHETAN BIBI
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-001/228 (LALPOOL)
|
0408016008NRG23150920220283361
|
16/09/2022
|
AJIJUL HAQUE
|
0408016008WL023144
|
AJIJUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103178
|
|
AJIJUL HAQUE
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-001/388 (LALPOOL)
|
0408016008NRG23150920220283359
|
16/09/2022
|
MUJJAHIDUL ISLAM
|
0408016008WL023143
|
MUJJAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103103
|
|
MUJJAHIDUL ISLAM
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-001/388 (LALPOOL)
|
0408016008NRG23150920220283357
|
16/09/2022
|
NAJIR ALI
|
0408016008WL023143
|
NAJIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103106
|
|
NAJIR ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-001/391 (LALPOOL)
|
0408016008NRG23150920220283336
|
16/09/2022
|
FATEMA BEGUM
|
0408016008WL023141
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103094
|
|
FATEMA BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-001/485 (LALPOOL)
|
0408016008NRG23150920220283339
|
16/09/2022
|
AJUFA KHATUN
|
0408016008WL023141
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103101
|
|
AJUFA KHATUN
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-001/492 (LALPOOL)
|
0408016008NRG23150920220283340
|
16/09/2022
|
NORAB ALI
|
0408016008WL023141
|
NORAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103172
|
|
NORAB ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-001/530 (LALPOOL)
|
0408016008NRG23150920220283342
|
16/09/2022
|
SULTANA BEGUM
|
0408016008WL023141
|
SULTANA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103171
|
|
SULTANA BEGUM
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-001/565 (LALPOOL)
|
0408016008NRG23150920220283323
|
16/09/2022
|
FULESA BEGUM
|
0408016008WL023139
|
FULESA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103096
|
|
FULESA BEGUM
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-001/619 (LALPOOL)
|
0408016008NRG23150920220283326
|
16/09/2022
|
SURUJ ZAMAL HOQUE
|
0408016008WL023139
|
SURUJ ZAMAL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103177
|
|
SURUJ ZAMAL HOQUE
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-001/650 (LALPOOL)
|
0408016008NRG23150920220283304
|
16/09/2022
|
AYESHA KHATUN
|
0408016008WL023136
|
AYESHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103097
|
|
AYESHA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-001/653 (LALPOOL)
|
0408016008NRG23150920220283305
|
16/09/2022
|
SAMALA KHATUN
|
0408016008WL023136
|
SAMALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103173
|
|
SAMALA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-001/655 (LALPOOL)
|
0408016008NRG23150920220283306
|
16/09/2022
|
BASIYA BEOWA
|
0408016008WL023136
|
BASIYA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103174
|
|
BASIYA BEOWA
|
()
|
49
|
BECHIMARI
|
AS-08-016-008-001/665 (LALPOOL)
|
0408016008NRG23150920220283296
|
16/09/2022
|
AMIR ALI
|
0408016008WL023134
|
AMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103104
|
|
AMIR ALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-001/76 (LALPOOL)
|
0408016008NRG23150920220283270
|
16/09/2022
|
MAJIRAN NESSA
|
0408016008WL023131
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103100
|
|
MAJIRAN NESSA
|
()
|
51
|
BECHIMARI
|
AS-08-016-008-001/77 (LALPOOL)
|
0408016008NRG23150920220283272
|
16/09/2022
|
NURJAHAN BEGUM
|
0408016008WL023131
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103169
|
|
NURJAHAN BEGUM
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-001/89 (LALPOOL)
|
0408016008NRG23150920220283277
|
16/09/2022
|
MAFUZA KHATUN
|
0408016008WL023131
|
MAFUZA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103095
|
|
MAFUZA KHATUN
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-004/266 (LALPOOL)
|
0408016008NRG23150920220283398
|
16/09/2022
|
NUREDA KHATUN
|
0408016008WL023149
|
NUREDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103176
|
|
NUREDA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-004/897 (LALPOOL)
|
0408016008NRG23160920220284688
|
16/09/2022
|
AZIZUL HOQUE
|
0408016008WL023515
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103105
|
|
AZIZUL HOQUE
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-005/181 (LALPOOL)
|
0408016008NRG23150920220283401
|
16/09/2022
|
MINA KHATUN
|
0408016008WL023149
|
MINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103107
|
|
MINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-008-001/115 (LALPOOL)
|
0408016008NRG23150920220283395
|
16/09/2022
|
SAHAMAT ALI
|
0408016008WL023149
|
SAHAMAT ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103127
|
|
MR SAHAMAT ALI
|
()
|
57
|
BECHIMARI
|
AS-08-016-008-001/346 (LALPOOL)
|
0408016008NRG23150920220283353
|
16/09/2022
|
SWAHIDA BEGUM
|
0408016008WL023143
|
SWAHIDA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103128
|
|
MS SWAHIDA BEGUM
|
()
|
58
|
BECHIMARI
|
AS-08-016-008-001/530 (LALPOOL)
|
0408016008NRG23150920220283341
|
16/09/2022
|
SABER ALI
|
0408016008WL023141
|
SABER ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103126
|
|
MRS SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-008-001/118 (LALPOOL)
|
0408016008NRG23150920220283389
|
16/09/2022
|
AHELA KHATUN
|
0408016008WL023148
|
AHELA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103145
|
|
MRS AHELA KHATUN
|
()
|
60
|
BECHIMARI
|
AS-08-016-008-001/126 (LALPOOL)
|
0408016008NRG23150920220283393
|
16/09/2022
|
JACHIRAN NESSA
|
0408016008WL023148
|
JACHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103156
|
|
MRS JACHIRAN NESSA
|
()
|
61
|
BECHIMARI
|
AS-08-016-008-001/134 (LALPOOL)
|
0408016008NRG23150920220283394
|
16/09/2022
|
ISHAB ALI
|
0408016008WL023148
|
ISHAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103147
|
|
MR ISHAB ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-001/144 (LALPOOL)
|
0408016008NRG23150920220283381
|
16/09/2022
|
SULAIMAN ALI
|
0408016008WL023147
|
SULAIMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103130
|
|
MR SULAIMAN ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-001/162 (LALPOOL)
|
0408016008NRG23150920220283386
|
16/09/2022
|
SWAHIRAN NESSA
|
0408016008WL023147
|
SWAHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103134
|
|
MRS SWAHIRAN NESSA
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-001/204 (LALPOOL)
|
0408016008NRG23150920220283370
|
16/09/2022
|
RAMIJ UDDIN
|
0408016008WL023145
|
RAMIJ UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103154
|
|
MR RAMIJ UDDIN
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-001/309 (LALPOOL)
|
0408016008NRG23150920220283364
|
16/09/2022
|
ANOWAR HUSSAIN
|
0408016008WL023144
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103149
|
|
MR ANOWAR HUSSAIN
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-001/32 (LALPOOL)
|
0408016008NRG23150920220283350
|
16/09/2022
|
NUR JAHAN BEGUM
|
0408016008WL023143
|
NUR JAHAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103129
|
|
NURJAHAN BEGUM
|
()
|
67
|
BECHIMARI
|
AS-08-016-008-001/320 (LALPOOL)
|
0408016008NRG23150920220283351
|
16/09/2022
|
NABISA KHATUN
|
0408016008WL023143
|
NABISA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103143
|
|
MR BUDU SEIKH
|
()
|
68
|
BECHIMARI
|
AS-08-016-008-001/346 (LALPOOL)
|
0408016008NRG23150920220283352
|
16/09/2022
|
AMEJ ALI
|
0408016008WL023143
|
AMEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103144
|
|
MR AMEJ ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-008-001/377 (LALPOOL)
|
0408016008NRG23150920220283356
|
16/09/2022
|
RAUSANARA BEGUM
|
0408016008WL023143
|
RAUSANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103155
|
|
MRS RAUSANARA BEGUM
|
()
|
70
|
BECHIMARI
|
AS-08-016-008-001/388 (LALPOOL)
|
0408016008NRG23150920220283358
|
16/09/2022
|
ANUWARA BEGUM
|
0408016008WL023143
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103131
|
|
MRS ANUWARA BEGUM
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-001/554 (LALPOOL)
|
0408016008NRG23150920220283365
|
16/09/2022
|
TARABHANU
|
0408016008WL023144
|
TARABHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103137
|
|
MRS TARA BHANU
|
()
|
72
|
BECHIMARI
|
AS-08-016-008-001/648 (LALPOOL)
|
0408016008NRG23150920220283328
|
16/09/2022
|
MANIKJAN BEGUM
|
0408016008WL023139
|
MANIKJAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103132
|
|
MRS MANIKJAN BEGUM
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-001/656 (LALPOOL)
|
0408016008NRG23150920220283307
|
16/09/2022
|
HASMAT ALI
|
0408016008WL023136
|
HASMAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103148
|
|
MR HASMAT ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-001/662 (LALPOOL)
|
0408016008NRG23150920220283308
|
16/09/2022
|
MRS HAJIRAN NESSA
|
0408016008WL023136
|
MRS HAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103141
|
|
MRS HAJIRAN NESSA
|
()
|
75
|
BECHIMARI
|
AS-08-016-008-001/663 (LALPOOL)
|
0408016008NRG23150920220283309
|
16/09/2022
|
MUNSHUR ALI
|
0408016008WL023136
|
MUNSHUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103138
|
|
MR MUNSHUR ALI
|
()
|
76
|
BECHIMARI
|
AS-08-016-008-001/667 (LALPOOL)
|
0408016008NRG23150920220283297
|
16/09/2022
|
SAIB UDDIN
|
0408016008WL023134
|
SAIB UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103146
|
|
MR SAIB UDDIN
|
()
|
77
|
BECHIMARI
|
AS-08-016-008-001/668 (LALPOOL)
|
0408016008NRG23150920220283298
|
16/09/2022
|
IYANUS ALI
|
0408016008WL023134
|
IYANUS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103133
|
|
MR IYANUS ALI
|
()
|
78
|
BECHIMARI
|
AS-08-016-008-001/670 (LALPOOL)
|
0408016008NRG23150920220283299
|
16/09/2022
|
MR BADSA ALI
|
0408016008WL023134
|
MR BADSA ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103140
|
|
MR BADSA ALI
|
()
|
79
|
BECHIMARI
|
AS-08-016-008-001/686 (LALPOOL)
|
0408016008NRG23150920220283300
|
16/09/2022
|
ABDUL KHALEK
|
0408016008WL023134
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103139
|
|
MR ABDUL KHALEK
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-001/81 (LALPOOL)
|
0408016008NRG23150920220283273
|
16/09/2022
|
SWAHIDA BEGUM
|
0408016008WL023131
|
SWAHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103153
|
|
MRS SWAHIDA BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-001/89 (LALPOOL)
|
0408016008NRG23150920220283275
|
16/09/2022
|
ANOWARA BEGUM
|
0408016008WL023131
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103136
|
|
MRS ANOWARA BEGUM
|
()
|
82
|
BECHIMARI
|
AS-08-016-008-001/89 (LALPOOL)
|
0408016008NRG23150920220283274
|
16/09/2022
|
MOTIBUR RAHMAN
|
0408016008WL023131
|
MOTIBUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103135
|
|
MR MATIBUR RAHMAN
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-001/89 (LALPOOL)
|
0408016008NRG23150920220283276
|
16/09/2022
|
SIRAJUL HOQUE
|
0408016008WL023131
|
SIRAJUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103142
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
84
|
BECHIMARI
|
AS-08-016-008-005/181 (LALPOOL)
|
0408016008NRG23150920220283399
|
16/09/2022
|
JULHAM ALI
|
0408016008WL023149
|
JULHAM ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103150
|
|
MR JOLHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
85
|
BECHIMARI
|
AS-08-016-008-001/690 (LALPOOL)
|
0408016008NRG23150920220283301
|
16/09/2022
|
MUJAFAR ALI
|
0408016008WL023134
|
MUJAFAR ALI
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103151
|
|
MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|