|
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-08-016-008-002/295
(LALPOOL)
|
0408016008NRG23110420220005137
|
13/04/2022
|
MAHMUDA BEGUM
|
0408016008WL000119
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849265
|
|
MAHMUDABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/618
(LALPOOL)
|
0408016008NRG23110420220005141
|
13/04/2022
|
FARID ALI
|
0408016008WL000119
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849267
|
|
FARIDALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/618
(LALPOOL)
|
0408016008NRG23110420220005142
|
13/04/2022
|
RABIA KHATUN
|
0408016008WL000119
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849266
|
|
RABIAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23110420220005173
|
13/04/2022
|
AKATARI BEGUM
|
0408016008WL000119
|
AKATARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849269
|
|
AKATARIBEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23110420220005172
|
13/04/2022
|
MUSLIM
|
0408016008WL000119
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849270
|
|
MUSLIM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG23110420220005176
|
13/04/2022
|
KAFIL UDDIN
|
0408016008WL000119
|
KAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849268
|
|
KAFILUDDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-007/444
(LALPOOL)
|
0408016008NRG23110420220005196
|
13/04/2022
|
MAMTAZ BEGUM
|
0408016008WL000119
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849264
|
|
MAMTAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG23110420220005146
|
13/04/2022
|
ISMAIL HOQUE
|
0408016008WL000119
|
ISMAIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849307
|
|
ISMAILHOQUE
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG23110420220005147
|
13/04/2022
|
NAJMA KHATUN
|
0408016008WL000119
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849323
|
|
NAJMAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-007/11
(LALPOOL)
|
0408016008NRG23110420220005148
|
13/04/2022
|
FAKIR ALI
|
0408016008WL000119
|
FAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849305
|
|
FAKIRALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-007/119
(LALPOOL)
|
0408016008NRG23110420220005149
|
13/04/2022
|
KULSUM BEGUM
|
0408016008WL000119
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849286
|
|
KULSUMBEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-007/132
(LALPOOL)
|
0408016008NRG23110420220005150
|
13/04/2022
|
RUMESHA KHATUN
|
0408016008WL000119
|
RUMESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849282
|
|
RUMESHAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-007/148
(LALPOOL)
|
0408016008NRG23110420220005151
|
13/04/2022
|
HABEZ ALI
|
0408016008WL000119
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849283
|
|
HABEZALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG23110420220005152
|
13/04/2022
|
HAMED ALI
|
0408016008WL000119
|
HAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849281
|
|
HAMEDALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-007/167
(LALPOOL)
|
0408016008NRG23110420220005154
|
13/04/2022
|
JILLUL HOQUE
|
0408016008WL000119
|
JILLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849308
|
|
JILLULHOQUE
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/171
(LALPOOL)
|
0408016008NRG23110420220005155
|
13/04/2022
|
MAHIJAL HOQUE
|
0408016008WL000119
|
MAHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849310
|
|
MAHIJALHOQUE
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG23110420220005156
|
13/04/2022
|
ABDUL MALEK
|
0408016008WL000119
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849316
|
|
ABDULMALEK
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/20
(LALPOOL)
|
0408016008NRG23110420220005157
|
13/04/2022
|
BASIRUDDIN
|
0408016008WL000119
|
BASIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849322
|
|
BASIRUDDIN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG23110420220005159
|
13/04/2022
|
BASIR ALI
|
0408016008WL000119
|
BASIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849317
|
|
BASIRALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG23110420220005160
|
13/04/2022
|
ROWSHONARA KHATUN
|
0408016008WL000119
|
ROWSHONARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849301
|
|
ROWSHONARAKHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-007/213
(LALPOOL)
|
0408016008NRG23110420220005161
|
13/04/2022
|
SADDAM HUSSAIN
|
0408016008WL000119
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849288
|
|
SADDAMHUSSAIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-007/23
(LALPOOL)
|
0408016008NRG23110420220005162
|
13/04/2022
|
AMIN ALI
|
0408016008WL000119
|
AMIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849302
|
|
AMINALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-007/23
(LALPOOL)
|
0408016008NRG23110420220005163
|
13/04/2022
|
HANUFA KHATUN
|
0408016008WL000119
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849294
|
|
HANUFAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/242
(LALPOOL)
|
0408016008NRG23110420220005165
|
13/04/2022
|
NUREJA KHATUN
|
0408016008WL000119
|
NUREJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849293
|
|
NUREJAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-007/242
(LALPOOL)
|
0408016008NRG23110420220005164
|
13/04/2022
|
SWAHIJAL HAQUE
|
0408016008WL000119
|
SWAHIJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849289
|
|
SWAHIJALHAQUE
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG23110420220005166
|
13/04/2022
|
KADAM ALI
|
0408016008WL000119
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849309
|
|
KADAMALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG23110420220005167
|
13/04/2022
|
KHADIZA BEGUM
|
0408016008WL000119
|
KHADIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849295
|
|
KHADIZABEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-007/26
(LALPOOL)
|
0408016008NRG23110420220005168
|
13/04/2022
|
MAKAJUL ISLAM
|
0408016008WL000119
|
MAKAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849298
|
|
MAKAJULISLAM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/282
(LALPOOL)
|
0408016008NRG23110420220005170
|
13/04/2022
|
ABU BAKKAR SIDDIQUE
|
0408016008WL000119
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849306
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/282
(LALPOOL)
|
0408016008NRG23110420220005171
|
13/04/2022
|
RUKIA BEGUM
|
0408016008WL000119
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849290
|
|
RUKIABEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-007/3
(LALPOOL)
|
0408016008NRG23110420220005174
|
13/04/2022
|
MALEK UDDIN
|
0408016008WL000119
|
MALEK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849312
|
|
MALEKUDDIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG23110420220005175
|
13/04/2022
|
MARIOM BEGUM
|
0408016008WL000119
|
MARIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849313
|
|
MARIOMBEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/321
(LALPOOL)
|
0408016008NRG23110420220005178
|
13/04/2022
|
LATIFUL
|
0408016008WL000119
|
LATIFUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849297
|
|
LATIFUL
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/322
(LALPOOL)
|
0408016008NRG23110420220005179
|
13/04/2022
|
SAHERA BEWA
|
0408016008WL000119
|
SAHERA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849321
|
|
SAHERABEWA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-007/323
(LALPOOL)
|
0408016008NRG23110420220005180
|
13/04/2022
|
AIMON NESSA
|
0408016008WL000119
|
AIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849311
|
|
AIMONNESSA
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/349
(LALPOOL)
|
0408016008NRG23110420220005181
|
13/04/2022
|
AHIJAL HOQUE
|
0408016008WL000119
|
AHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849315
|
|
AHIJALHOQUE
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/38
(LALPOOL)
|
0408016008NRG23110420220005183
|
13/04/2022
|
HUKUM ALI
|
0408016008WL000119
|
HUKUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849284
|
|
HUKUMALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/383
(LALPOOL)
|
0408016008NRG23110420220005184
|
13/04/2022
|
JAMIR ALI
|
0408016008WL000119
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849300
|
|
JAMIRALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23110420220005185
|
13/04/2022
|
RAFIQUE ALI
|
0408016008WL000119
|
RAFIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849303
|
|
RAFIQUEALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23110420220005186
|
13/04/2022
|
RAHIMA KHATUN
|
0408016008WL000119
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849287
|
|
RAHIMAKHATUN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG23110420220005187
|
13/04/2022
|
MAHUR ALI
|
0408016008WL000119
|
MAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849304
|
|
MAHURALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-007/398
(LALPOOL)
|
0408016008NRG23110420220005189
|
13/04/2022
|
KASHEM ALI
|
0408016008WL000119
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849318
|
|
KASHEMALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-007/416
(LALPOOL)
|
0408016008NRG23110420220005192
|
13/04/2022
|
HAJERA KHATUN
|
0408016008WL000119
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849292
|
|
HAJERAKHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-007/425
(LALPOOL)
|
0408016008NRG23110420220005194
|
13/04/2022
|
JAMAL UDDIN
|
0408016008WL000119
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849299
|
|
JAMALUDDIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-007/425
(LALPOOL)
|
0408016008NRG23110420220005195
|
13/04/2022
|
RAHIMA BIBI
|
0408016008WL000119
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849291
|
|
RAHIMABIBI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-007/63
(LALPOOL)
|
0408016008NRG23110420220005198
|
13/04/2022
|
IDRISH ALI
|
0408016008WL000119
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849285
|
|
IDRISHALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-007/65
(LALPOOL)
|
0408016008NRG23110420220005199
|
13/04/2022
|
MAJAM ALI
|
0408016008WL000119
|
MAJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849314
|
|
MAJAMALI
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-007/66
(LALPOOL)
|
0408016008NRG23110420220005200
|
13/04/2022
|
AHID ALI
|
0408016008WL000119
|
AHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849319
|
|
AHIDALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG23110420220005201
|
13/04/2022
|
SHAHID ALI
|
0408016008WL000119
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849320
|
|
SHAHIDALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG23110420220005202
|
13/04/2022
|
UMME KULSUM
|
0408016008WL000119
|
UMME KULSUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849296
|
|
UMMEKULSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
51
|
BECHIMARI
|
AS-08-016-008-002/201
(LALPOOL)
|
0408016008NRG23110420220005134
|
13/04/2022
|
ABDUL ALOM
|
0408016008WL000119
|
ABDUL ALOM
|
00089
|
CBIN0283240
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849254
|
|
ABDULALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG23110420220005133
|
13/04/2022
|
SHAHIDA KHATUN
|
0408016008WL000119
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849255
|
|
SHAHIDAKHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-002/201
(LALPOOL)
|
0408016008NRG23110420220005135
|
13/04/2022
|
RASHIDA BEGUM
|
0408016008WL000119
|
RASHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849256
|
|
RASHIDABEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG23110420220005138
|
13/04/2022
|
A KARIM
|
0408016008WL000119
|
A KARIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849258
|
|
AKARIM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-004/389
(LALPOOL)
|
0408016008NRG23110420220005140
|
13/04/2022
|
AKLIMA KHATUN
|
0408016008WL000119
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849262
|
|
AKLIMAKHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-004/389
(LALPOOL)
|
0408016008NRG23110420220005139
|
13/04/2022
|
SIRAJ ALI
|
0408016008WL000119
|
SIRAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849263
|
|
SIRAJALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-004/842
(LALPOOL)
|
0408016008NRG23110420220005144
|
13/04/2022
|
RINARA BEGUM
|
0408016008WL000119
|
RINARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849259
|
|
RINARABEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-004/846
(LALPOOL)
|
0408016008NRG23110420220005145
|
13/04/2022
|
KAHINUR BEGUM
|
0408016008WL000119
|
KAHINUR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849257
|
|
KAHINURBEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-008-007/321
(LALPOOL)
|
0408016008NRG23110420220005177
|
13/04/2022
|
JULHAS ALI
|
0408016008WL000119
|
JULHAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849260
|
|
JULHASALI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-008-007/52
(LALPOOL)
|
0408016008NRG23110420220005197
|
13/04/2022
|
HATEM ALI
|
0408016008WL000119
|
HATEM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087849261
|
|
HATEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-008-002/295
(LALPOOL)
|
0408016008NRG23110420220005136
|
13/04/2022
|
ABDUL WAHID
|
0408016008WL000119
|
ABDUL WAHID
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849271
|
|
ABDUL WAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG23110420220005143
|
13/04/2022
|
ISLIMA BEGUM
|
0408016008WL000119
|
ISLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849278
|
|
MRS ISLIMA BEGAM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG23110420220005153
|
13/04/2022
|
MAIRAM KHATUN
|
0408016008WL000119
|
MAIRAM KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849276
|
|
MRS MAIRAM KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-008-007/20
(LALPOOL)
|
0408016008NRG23110420220005158
|
13/04/2022
|
AHELA KHATUN
|
0408016008WL000119
|
AHELA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849275
|
|
MRS AHELA KHATUN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-008-007/26
(LALPOOL)
|
0408016008NRG23110420220005169
|
13/04/2022
|
ANOWARA BEGUM
|
0408016008WL000119
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849273
|
|
MRS ANOWARA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-008-007/349
(LALPOOL)
|
0408016008NRG23110420220005182
|
13/04/2022
|
BUL BULI KHATUN
|
0408016008WL000119
|
BUL BULI KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849279
|
|
MRS BULBULI KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG23110420220005188
|
13/04/2022
|
HAJIRAN NESSA
|
0408016008WL000119
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849274
|
|
MRS HAJIRAN NESSA
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-008-007/4
(LALPOOL)
|
0408016008NRG23110420220005191
|
13/04/2022
|
CHAFORA KHATUN
|
0408016008WL000119
|
CHAFORA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849277
|
|
MRS CHAFORA KHATUN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-008-007/424
(LALPOOL)
|
0408016008NRG23110420220005193
|
13/04/2022
|
JAMIRAN NESSA
|
0408016008WL000119
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849272
|
|
MRS JAMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
70
|
BECHIMARI
|
AS-08-016-008-007/4
(LALPOOL)
|
0408016008NRG23110420220005190
|
13/04/2022
|
kachir uddin
|
0408016008WL000119
|
kachir uddin
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087849280
|
|
KACHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|