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-08-016-008-004/891 (LALPOOL)
|
0408016008NRG23171220220475628
|
18/12/2022
|
SHAHIDA BEGUM
|
0408016008WL046108
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043446610
|
|
SHAHIDA BEGUM
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-004/898 (LALPOOL)
|
0408016008NRG23171220220475633
|
18/12/2022
|
IBRAHIM ALI
|
0408016008WL046108
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446608
|
|
IBRAHIM ALI
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-004/93 (LALPOOL)
|
0408016008NRG23171220220475603
|
18/12/2022
|
ABDUL JALIL
|
0408016008WL046105
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446606
|
|
ABDUL JALIL
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-004/99 (LALPOOL)
|
0408016008NRG23171220220475590
|
18/12/2022
|
OMAR ALI
|
0408016008WL046104
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446644
|
|
OMAR ALI
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-005/118 (LALPOOL)
|
0408016008NRG23171220220475580
|
18/12/2022
|
SURJAN BEWA
|
0408016008WL046103
|
SURJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446607
|
|
SURJAN BEWA
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-005/1182 (LALPOOL)
|
0408016008NRG23171220220475581
|
18/12/2022
|
MASTAFA HUSSAIN
|
0408016008WL046103
|
MASTAFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446640
|
|
MASTAFA HUSSAIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-005/1183 (LALPOOL)
|
0408016008NRG23171220220475583
|
18/12/2022
|
SHWARIFUL BEGUM
|
0408016008WL046103
|
SHWARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446630
|
|
SHWARIFUL BEGUM
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-005/1184 (LALPOOL)
|
0408016008NRG23171220220475585
|
18/12/2022
|
KULSUM BIBI
|
0408016008WL046103
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446628
|
|
KULSUM BIBI
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-005/1195 (LALPOOL)
|
0408016008NRG23171220220475586
|
18/12/2022
|
DULAL ALI
|
0408016008WL046103
|
DULAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446635
|
|
DULAL ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-005/1205 (LALPOOL)
|
0408016008NRG23171220220475572
|
18/12/2022
|
SABED ALI
|
0408016008WL046102
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043446645
|
|
SABED ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-005/1222 (LALPOOL)
|
0408016008NRG23171220220475575
|
18/12/2022
|
RAHIMUDDIN
|
0408016008WL046102
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446641
|
|
RAHIMUDDIN
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-005/127 (LALPOOL)
|
0408016008NRG23171220220475566
|
18/12/2022
|
NABI HUSSAIN
|
0408016008WL046101
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446621
|
|
NABI HUSSAIN
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-005/1270 (LALPOOL)
|
0408016008NRG23171220220475568
|
18/12/2022
|
ISMAIL ALI
|
0408016008WL046101
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446639
|
|
ISMAIL ALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-005/1270 (LALPOOL)
|
0408016008NRG23171220220475569
|
18/12/2022
|
jarina khatun
|
0408016008WL046101
|
jarina khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446642
|
|
jarina khatun
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-005/1285 (LALPOOL)
|
0408016008NRG23171220220475555
|
18/12/2022
|
SHAJAHAN ALI
|
0408016008WL046100
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446626
|
|
SHAJAHAN ALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-005/1286 (LALPOOL)
|
0408016008NRG23171220220475557
|
18/12/2022
|
NURJAHAN BEWA
|
0408016008WL046100
|
NURJAHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446625
|
|
NURJAHAN BEWA
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-005/1296 (LALPOOL)
|
0408016008NRG23171220220475535
|
18/12/2022
|
AMELA KHATUN
|
0408016008WL046098
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446632
|
|
AMELA KHATUN
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-005/1296 (LALPOOL)
|
0408016008NRG23171220220475534
|
18/12/2022
|
MUNCHER ALI
|
0408016008WL046098
|
MUNCHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446631
|
|
MUNCHER ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-005/1297 (LALPOOL)
|
0408016008NRG23171220220475537
|
18/12/2022
|
GOLENA BEGUM
|
0408016008WL046098
|
GOLENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446637
|
|
GOLENA BEGUM
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-005/13 (LALPOOL)
|
0408016008NRG23171220220475502
|
18/12/2022
|
Sekandar Ali
|
0408016008WL046094
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446611
|
|
Sekandar Ali
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-005/1300 (LALPOOL)
|
0408016008NRG23171220220475541
|
18/12/2022
|
GULECHA BEGUM
|
0408016008WL046098
|
GULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446633
|
|
GULECHA BEGUM
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-005/1307 (LALPOOL)
|
0408016008NRG23171220220475529
|
18/12/2022
|
sakina bewa
|
0408016008WL046097
|
sakina bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446624
|
|
sakina bewa
|
()
|
23
|
BECHIMARI
|
AS-08-016-008-005/1316 (LALPOOL)
|
0408016008NRG23171220220475523
|
18/12/2022
|
ACHAMAT ALI
|
0408016008WL046096
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446629
|
|
ACHAMAT ALI
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-005/1317 (LALPOOL)
|
0408016008NRG23171220220475524
|
18/12/2022
|
ABDUR RAHMAN
|
0408016008WL046096
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446638
|
|
ABDUR RAHMAN
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-005/1318 (LALPOOL)
|
0408016008NRG23171220220475525
|
18/12/2022
|
KHUSEDA BEGUM
|
0408016008WL046096
|
KHUSEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446623
|
|
KHUSEDA BEGUM
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-005/132 (LALPOOL)
|
0408016008NRG23171220220475513
|
18/12/2022
|
HAZARAT ALI
|
0408016008WL046095
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446609
|
|
HAZARAT ALI
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-005/1326 (LALPOOL)
|
0408016008NRG23171220220475516
|
18/12/2022
|
JANUFA KHATUN
|
0408016008WL046095
|
JANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446643
|
|
JANUFA KHATUN
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-005/1334 (LALPOOL)
|
0408016008NRG23171220220475508
|
18/12/2022
|
NUR ISHAB ALI
|
0408016008WL046094
|
NUR ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446627
|
|
NUR ISHAB ALI
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-005/1335 (LALPOOL)
|
0408016008NRG23171220220475509
|
18/12/2022
|
RAHMAT ALI
|
0408016008WL046094
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446646
|
|
RAHMAT ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-005/1341 (LALPOOL)
|
0408016008NRG23171220220475511
|
18/12/2022
|
NEKJAN
|
0408016008WL046094
|
NEKJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446622
|
|
NEKJAN
|
()
|
31
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23171220220475596
|
18/12/2022
|
ABDUL MAJID
|
0408016008WL046104
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446636
|
|
ABDUL MAJID
|
()
|
32
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23171220220475597
|
18/12/2022
|
MISIRAN NESSA
|
0408016008WL046104
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446634
|
|
MISIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/224 (LALPOOL)
|
0408016008NRG23171220220475618
|
18/12/2022
|
ABIRON NESSA
|
0408016008WL046107
|
ABIRON NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446598
|
|
ABIRON NESSA
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-004/888 (LALPOOL)
|
0408016008NRG23171220220475637
|
18/12/2022
|
MAIIMUNA BEGUM
|
0408016008WL046109
|
MAIIMUNA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446613
|
|
MAIIMUNA BEGUM
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-004/889 (LALPOOL)
|
0408016008NRG23171220220475638
|
18/12/2022
|
TUZAMAL HUSSAIN
|
0408016008WL046109
|
TUZAMAL HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446568
|
|
TUZAMAL HUSSAIN
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-004/890 (LALPOOL)
|
0408016008NRG23171220220475639
|
18/12/2022
|
ASHAD ALI
|
0408016008WL046109
|
ASHAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446597
|
|
ASHAD ALI
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-004/897 (LALPOOL)
|
0408016008NRG23171220220475631
|
18/12/2022
|
AZIZUL HOQUE
|
0408016008WL046108
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446617
|
|
AZIZUL HOQUE
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-004/897 (LALPOOL)
|
0408016008NRG23171220220475632
|
18/12/2022
|
MUKHALICHA KHATUN
|
0408016008WL046108
|
MUKHALICHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446600
|
|
MUKHALICHA KHATUN
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-004/899 (LALPOOL)
|
0408016008NRG23171220220475635
|
18/12/2022
|
KUSADA BEGUM
|
0408016008WL046108
|
KUSADA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446591
|
|
KUSADA BEGUM
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-004/900 (LALPOOL)
|
0408016008NRG23171220220475619
|
18/12/2022
|
MAJIRAN NESSA
|
0408016008WL046107
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446588
|
|
MAJIRAN NESSA
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-004/901 (LALPOOL)
|
0408016008NRG23171220220475620
|
18/12/2022
|
RAFIKUL ISLAM
|
0408016008WL046107
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446582
|
|
RAFIKUL ISLAM
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-004/901 (LALPOOL)
|
0408016008NRG23171220220475621
|
18/12/2022
|
SHWAHIDA BEGUM
|
0408016008WL046107
|
SHWAHIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446593
|
|
SHWAHIDA BEGUM
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-004/902 (LALPOOL)
|
0408016008NRG23171220220475622
|
18/12/2022
|
REJIYA KHATUN
|
0408016008WL046107
|
REJIYA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446584
|
|
REJIYA KHATUN
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-004/903 (LALPOOL)
|
0408016008NRG23171220220475623
|
18/12/2022
|
ABDUL AZIM
|
0408016008WL046107
|
ABDUL AZIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446577
|
|
ABDUL AZIM
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-004/908 (LALPOOL)
|
0408016008NRG23171220220475625
|
18/12/2022
|
AJIRAN NESSA
|
0408016008WL046107
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446619
|
|
AJIRAN NESSA
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-004/909 (LALPOOL)
|
0408016008NRG23171220220475626
|
18/12/2022
|
CHAHINA
|
0408016008WL046107
|
CHAHINA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446587
|
|
CHAHINA
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-004/911 (LALPOOL)
|
0408016008NRG23171220220475609
|
18/12/2022
|
AZUFA KHATUN
|
0408016008WL046106
|
AZUFA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446572
|
|
AZUFA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-004/911 (LALPOOL)
|
0408016008NRG23171220220475608
|
18/12/2022
|
JAINAL ABDIN
|
0408016008WL046106
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446589
|
|
JAINAL ABDIN
|
()
|
49
|
BECHIMARI
|
AS-08-016-008-004/913 (LALPOOL)
|
0408016008NRG23171220220475610
|
18/12/2022
|
BABUL ALI
|
0408016008WL046106
|
BABUL ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043446570
|
|
BABUL ALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-004/915 (LALPOOL)
|
0408016008NRG23171220220475613
|
18/12/2022
|
ABUL KALAM
|
0408016008WL046106
|
ABUL KALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446576
|
|
ABUL KALAM
|
()
|
51
|
BECHIMARI
|
AS-08-016-008-004/92 (LALPOOL)
|
0408016008NRG23171220220475600
|
18/12/2022
|
KAJULI BEGUM
|
0408016008WL046105
|
KAJULI BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446566
|
|
KAJULI BEGUM
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-004/921 (LALPOOL)
|
0408016008NRG23171220220475602
|
18/12/2022
|
NILIMA KHATUN
|
0408016008WL046105
|
NILIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446579
|
|
NILIMA KHATUN
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-004/93 (LALPOOL)
|
0408016008NRG23171220220475604
|
18/12/2022
|
AJIRAN NESSA
|
0408016008WL046105
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446578
|
|
AJIRAN NESSA
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-004/94 (LALPOOL)
|
0408016008NRG23171220220475605
|
18/12/2022
|
JABEDA
|
0408016008WL046105
|
JABEDA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446585
|
|
JABEDA
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-004/97 (LALPOOL)
|
0408016008NRG23171220220475607
|
18/12/2022
|
SABINA KHATUN
|
0408016008WL046105
|
SABINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446594
|
|
SABINA KHATUN
|
()
|
56
|
BECHIMARI
|
AS-08-016-008-004/99 (LALPOOL)
|
0408016008NRG23171220220475591
|
18/12/2022
|
SUFIA KHATUN
|
0408016008WL046104
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446586
|
|
SUFIA KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-008-005/1178 (LALPOOL)
|
0408016008NRG23171220220475579
|
18/12/2022
|
NUREDA KHATUN
|
0408016008WL046103
|
NUREDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446596
|
|
NUREDA KHATUN
|
()
|
58
|
BECHIMARI
|
AS-08-016-008-005/1195 (LALPOOL)
|
0408016008NRG23171220220475587
|
18/12/2022
|
ABIRAN NESSA
|
0408016008WL046103
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446583
|
|
ABIRAN NESSA
|
()
|
59
|
BECHIMARI
|
AS-08-016-008-005/1231 (LALPOOL)
|
0408016008NRG23171220220475562
|
18/12/2022
|
RAHIMA BEGUM
|
0408016008WL046101
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446612
|
|
RAHIMA BEGUM
|
()
|
60
|
BECHIMARI
|
AS-08-016-008-005/127 (LALPOOL)
|
0408016008NRG23171220220475567
|
18/12/2022
|
ABDUL KHALIL
|
0408016008WL046101
|
ABDUL KHALIL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446569
|
|
ABDUL KHALIL
|
()
|
61
|
BECHIMARI
|
AS-08-016-008-005/1276 (LALPOOL)
|
0408016008NRG23171220220475550
|
18/12/2022
|
MALLIKA KHATUN
|
0408016008WL046100
|
MALLIKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446573
|
|
MALLIKA KHATUN
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-005/1276 (LALPOOL)
|
0408016008NRG23171220220475549
|
18/12/2022
|
RAFIK ALI
|
0408016008WL046100
|
RAFIK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446574
|
|
RAFIK ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-005/1285 (LALPOOL)
|
0408016008NRG23171220220475556
|
18/12/2022
|
TAMJIDA BEGUM
|
0408016008WL046100
|
TAMJIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446599
|
|
TAMJIDA BEGUM
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-005/1287 (LALPOOL)
|
0408016008NRG23171220220475559
|
18/12/2022
|
KUTUB ALI
|
0408016008WL046100
|
KUTUB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446571
|
|
KUTUB ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-005/1288 (LALPOOL)
|
0408016008NRG23171220220475543
|
18/12/2022
|
JAHURA KHATUN
|
0408016008WL046099
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446592
|
|
JAHURA KHATUN
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-005/1288 (LALPOOL)
|
0408016008NRG23171220220475542
|
18/12/2022
|
MAJIBUR RAHMAN
|
0408016008WL046099
|
MAJIBUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446590
|
|
MAJIBUR RAHMAN
|
()
|
67
|
BECHIMARI
|
AS-08-016-008-005/1289 (LALPOOL)
|
0408016008NRG23171220220475544
|
18/12/2022
|
HASEN BHANU
|
0408016008WL046099
|
HASEN BHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446580
|
|
HASEN BHANU
|
()
|
68
|
BECHIMARI
|
AS-08-016-008-005/1292 (LALPOOL)
|
0408016008NRG23171220220475547
|
18/12/2022
|
CHAN MIYA
|
0408016008WL046099
|
CHAN MIYA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446567
|
|
CHAN MIYA
|
()
|
69
|
BECHIMARI
|
AS-08-016-008-005/1310 (LALPOOL)
|
0408016008NRG23171220220475530
|
18/12/2022
|
AKBAR ALI
|
0408016008WL046097
|
AKBAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446581
|
|
AKBAR ALI
|
()
|
70
|
BECHIMARI
|
AS-08-016-008-005/1313 (LALPOOL)
|
0408016008NRG23171220220475520
|
18/12/2022
|
KHUDEJA BEGUM
|
0408016008WL046096
|
KHUDEJA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446614
|
|
KHUDEJA BEGUM
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-005/1313 (LALPOOL)
|
0408016008NRG23171220220475521
|
18/12/2022
|
KHUSKET ALI
|
0408016008WL046096
|
KHUSKET ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446595
|
|
KHUSKET ALI
|
()
|
72
|
BECHIMARI
|
AS-08-016-008-005/1319 (LALPOOL)
|
0408016008NRG23171220220475512
|
18/12/2022
|
ABDUL KHALEK
|
0408016008WL046095
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043446575
|
|
ABDUL KHALEK
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-005/1320 (LALPOOL)
|
0408016008NRG23171220220475515
|
18/12/2022
|
ABED ALI
|
0408016008WL046095
|
ABED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446616
|
|
ABED ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-005/1330 (LALPOOL)
|
0408016008NRG23171220220475519
|
18/12/2022
|
JAHANARA BEGUM
|
0408016008WL046095
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446618
|
|
JAHANARA BEGUM
|
()
|
75
|
BECHIMARI
|
AS-08-016-008-005/1335 (LALPOOL)
|
0408016008NRG23171220220475510
|
18/12/2022
|
AJIRAN NESSA
|
0408016008WL046094
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446615
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
76
|
BECHIMARI
|
AS-08-016-008-005/1333 (LALPOOL)
|
0408016008NRG23171220220475507
|
18/12/2022
|
AMIR HAMJA
|
0408016008WL046094
|
AMIR HAMJA
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446620
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
77
|
BECHIMARI
|
AS-08-016-008-004/914 (LALPOOL)
|
0408016008NRG23171220220475612
|
18/12/2022
|
JAYATAN NESSA
|
0408016008WL046106
|
JAYATAN NESSA
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446647
|
|
MR JAYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
78
|
BECHIMARI
|
AS-08-016-008-004/896 (LALPOOL)
|
0408016008NRG23171220220475630
|
18/12/2022
|
SAIDUL HOQUE
|
0408016008WL046108
|
SAIDUL HOQUE
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446649
|
|
MR SAIDUL HOQUE
|
()
|
79
|
BECHIMARI
|
AS-08-016-008-004/98 (LALPOOL)
|
0408016008NRG23171220220475589
|
18/12/2022
|
SANUWARA BEGUM
|
0408016008WL046104
|
SANUWARA BEGUM
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446648
|
|
MRS SANUWARA BEGUM
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-005/1227 (LALPOOL)
|
0408016008NRG23171220220475577
|
18/12/2022
|
SURUZ ALI
|
0408016008WL046102
|
SURUZ ALI
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043446650
|
|
MR SURUZ ALI
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-005/1312 (LALPOOL)
|
0408016008NRG23171220220475532
|
18/12/2022
|
SAMIRAN NESSA
|
0408016008WL046097
|
SAMIRAN NESSA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446651
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
82
|
BECHIMARI
|
AS-08-016-008-004/896 (LALPOOL)
|
0408016008NRG23171220220475629
|
18/12/2022
|
SAHERA KHATUN
|
0408016008WL046108
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446654
|
|
MRS SAHERA KHATUN
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-004/915 (LALPOOL)
|
0408016008NRG23171220220475614
|
18/12/2022
|
CHANUWARA BEGUM
|
0408016008WL046106
|
CHANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446603
|
|
MRS CHANUWARA BEGUM
|
()
|
84
|
BECHIMARI
|
AS-08-016-008-004/917 (LALPOOL)
|
0408016008NRG23171220220475616
|
18/12/2022
|
ABDUR RAHMAN
|
0408016008WL046106
|
ABDUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446659
|
|
MR ABDUR RAHMAN
|
()
|
85
|
BECHIMARI
|
AS-08-016-008-004/92 (LALPOOL)
|
0408016008NRG23171220220475599
|
18/12/2022
|
HAMIDUR RAHMAN
|
0408016008WL046105
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446658
|
|
MR HAMIDUR RAHMAN
|
()
|
86
|
BECHIMARI
|
AS-08-016-008-004/921 (LALPOOL)
|
0408016008NRG23171220220475601
|
18/12/2022
|
NUR MAHAMMAD
|
0408016008WL046105
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446660
|
|
MR NUR MAHAMAD ALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-008-005/1204 (LALPOOL)
|
0408016008NRG23171220220475571
|
18/12/2022
|
ABDUL GANI
|
0408016008WL046102
|
ABDUL GANI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446652
|
|
ABDUL GANI
|
()
|
88
|
BECHIMARI
|
AS-08-016-008-005/1221 (LALPOOL)
|
0408016008NRG23171220220475573
|
18/12/2022
|
OWAHAB ALI
|
0408016008WL046102
|
OWAHAB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446663
|
|
MR OWAHAB ALI
|
()
|
89
|
BECHIMARI
|
AS-08-016-008-005/1222 (LALPOOL)
|
0408016008NRG23171220220475576
|
18/12/2022
|
ABIDA BEGUM
|
0408016008WL046102
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446653
|
|
MRS ABIDA BEGUM
|
()
|
90
|
BECHIMARI
|
AS-08-016-008-005/1286 (LALPOOL)
|
0408016008NRG23171220220475558
|
18/12/2022
|
JIARUL ISLAM
|
0408016008WL046100
|
JIARUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446662
|
|
MR JIARUL ISLAM
|
()
|
91
|
BECHIMARI
|
AS-08-016-008-005/13 (LALPOOL)
|
0408016008NRG23171220220475503
|
18/12/2022
|
YARAN NESSA
|
0408016008WL046094
|
YARAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446657
|
|
MRS YARAN NESSA
|
()
|
92
|
BECHIMARI
|
AS-08-016-008-005/13 (LALPOOL)
|
0408016008NRG23171220220475504
|
18/12/2022
|
YARUL ISLAM
|
0408016008WL046094
|
YARUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446656
|
|
MR SAIDUR RAHMAN
|
()
|
93
|
BECHIMARI
|
AS-08-016-008-005/1306 (LALPOOL)
|
0408016008NRG23171220220475528
|
18/12/2022
|
Rumena Begum
|
0408016008WL046097
|
Rumena Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446604
|
|
MRS RUMENA BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-008-005/1311 (LALPOOL)
|
0408016008NRG23171220220475531
|
18/12/2022
|
CHAHERA KHATUN
|
0408016008WL046097
|
CHAHERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446602
|
|
MRS CHAHERA KHATUN
|
()
|
95
|
BECHIMARI
|
AS-08-016-008-005/1332 (LALPOOL)
|
0408016008NRG23171220220475505
|
18/12/2022
|
HABIBAR RAHMAN
|
0408016008WL046094
|
HABIBAR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446601
|
|
MR HABIBAR RAHMAN
|
()
|
96
|
BECHIMARI
|
AS-08-016-008-005/1333 (LALPOOL)
|
0408016008NRG23171220220475506
|
18/12/2022
|
MAYAN SEIKH
|
0408016008WL046094
|
MAYAN SEIKH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446661
|
|
MR MAYAN SEIKH
|
()
|
97
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23171220220475595
|
18/12/2022
|
MUBARAK ALI
|
0408016008WL046104
|
MUBARAK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446655
|
|
MR MUBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
98
|
BECHIMARI
|
AS-08-016-008-005/1302 (LALPOOL)
|
0408016008NRG23171220220475526
|
18/12/2022
|
JAHUR ALI
|
0408016008WL046097
|
JAHUR ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043446605
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|