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-08-016-008-003/433 (LALPOOL)
|
0408016008NRG23261020220359214
|
27/10/2022
|
ASIA KHATUN
|
0408016008WL032311
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243183
|
|
ASIA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-003/434 (LALPOOL)
|
0408016008NRG23261020220359215
|
27/10/2022
|
HASSAN ALI
|
0408016008WL032311
|
HASSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243211
|
|
HASSAN ALI
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-003/434 (LALPOOL)
|
0408016008NRG23261020220359216
|
27/10/2022
|
JAMELA KHATUN
|
0408016008WL032311
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243185
|
|
JAMELA KHATUN
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-003/440 (LALPOOL)
|
0408016008NRG23261020220359217
|
27/10/2022
|
NAJJATAN NESSA
|
0408016008WL032311
|
NAJJATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243181
|
|
NAJJATAN NESSA
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-003/441 (LALPOOL)
|
0408016008NRG23261020220359219
|
27/10/2022
|
AHITAN NESSA
|
0408016008WL032311
|
AHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243182
|
|
AHITAN NESSA
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-003/441 (LALPOOL)
|
0408016008NRG23261020220359218
|
27/10/2022
|
SAHURA KHATUN
|
0408016008WL032311
|
SAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243184
|
|
SAHURA KHATUN
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-003/442 (LALPOOL)
|
0408016008NRG23261020220359220
|
27/10/2022
|
JAHURA KHATUN
|
0408016008WL032311
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243179
|
|
JAHURA KHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-003/61 (LALPOOL)
|
0408016008NRG23261020220359201
|
27/10/2022
|
ABDUL SALAM
|
0408016008WL032309
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243269
|
|
ABDUL SALAM
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-003/62 (LALPOOL)
|
0408016008NRG23261020220359203
|
27/10/2022
|
CHANMIA
|
0408016008WL032309
|
CHANMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243177
|
|
CHANMIA
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-003/70 (LALPOOL)
|
0408016008NRG23261020220359188
|
27/10/2022
|
SAMALA KHATUN
|
0408016008WL032307
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243237
|
|
SAMALA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-003/74 (LALPOOL)
|
0408016008NRG23261020220359189
|
27/10/2022
|
KHURSAD ALI
|
0408016008WL032307
|
KHURSAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243270
|
|
KHURSAD ALI
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-003/87 (LALPOOL)
|
0408016008NRG23261020220359191
|
27/10/2022
|
HAZERA BEWA
|
0408016008WL032307
|
HAZERA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243197
|
|
HAZERA BEWA
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-003/9 (LALPOOL)
|
0408016008NRG23261020220359193
|
27/10/2022
|
FULMALA
|
0408016008WL032307
|
FULMALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243238
|
|
FULMALA
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-003/9 (LALPOOL)
|
0408016008NRG23261020220359192
|
27/10/2022
|
SAMARUDDIN
|
0408016008WL032307
|
SAMARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243235
|
|
SAMARUDDIN
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-003/94 (LALPOOL)
|
0408016008NRG23261020220359194
|
27/10/2022
|
MASER ALI
|
0408016008WL032307
|
MASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243241
|
|
MASER ALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-003/94 (LALPOOL)
|
0408016008NRG23261020220359195
|
27/10/2022
|
MINARA PARBIN
|
0408016008WL032307
|
MINARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243234
|
|
MINARA PARBIN
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-004/106 (LALPOOL)
|
0408016008NRG23261020220359149
|
27/10/2022
|
MOKIBAR RAHMAN
|
0408016008WL032298
|
MOKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243192
|
|
MOKIBAR RAHMAN
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-004/126 (LALPOOL)
|
0408016008NRG23261020220359155
|
27/10/2022
|
NURUL HOQUE
|
0408016008WL032298
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243209
|
|
NURUL HOQUE
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-004/14 (LALPOOL)
|
0408016008NRG23261020220359044
|
27/10/2022
|
ABDUL HAKIM
|
0408016008WL032275
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243202
|
|
ABDUL HAKIM
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-004/147 (LALPOOL)
|
0408016008NRG23261020220359046
|
27/10/2022
|
MAINAL HOQUE
|
0408016008WL032275
|
MAINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243200
|
|
MAINAL HOQUE
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-004/172 (LALPOOL)
|
0408016008NRG23261020220359050
|
27/10/2022
|
IDRIS ALI
|
0408016008WL032275
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243203
|
|
IDRIS ALI
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-004/172 (LALPOOL)
|
0408016008NRG23261020220359051
|
27/10/2022
|
RANG BHANU
|
0408016008WL032275
|
RANG BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091243204
|
No Such Account
|
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/181 (LALPOOL)
|
0408016008NRG23261020220359052
|
27/10/2022
|
SAHADULLAH
|
0408016008WL032275
|
SAHADULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243236
|
|
SAHADULLAH
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-004/185 (LALPOOL)
|
0408016008NRG23261020220358977
|
27/10/2022
|
HEDAYETULLAH
|
0408016008WL032271
|
HEDAYETULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243196
|
|
HEDAYETULLAH
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-004/21 (LALPOOL)
|
0408016008NRG23261020220358979
|
27/10/2022
|
ISMAIL HOQUE
|
0408016008WL032271
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243207
|
|
ISMAIL HOQUE
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-004/214 (LALPOOL)
|
0408016008NRG23261020220358982
|
27/10/2022
|
KUKUM BEWA
|
0408016008WL032271
|
KUKUM BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243186
|
|
KUKUM BEWA
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-004/240 (LALPOOL)
|
0408016008NRG23261020220358984
|
27/10/2022
|
ABDUL AJIJ
|
0408016008WL032271
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243198
|
|
ABDUL AJIJ
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-004/249 (LALPOOL)
|
0408016008NRG23261020220358988
|
27/10/2022
|
AKBAR ALI
|
0408016008WL032271
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243208
|
|
AKBAR ALI
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-004/266 (LALPOOL)
|
0408016008NRG23261020220358990
|
27/10/2022
|
ABUBAKAR SIDDIK
|
0408016008WL032271
|
ABUBAKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243240
|
|
ABUBAKAR SIDDIK
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-004/280 (LALPOOL)
|
0408016008NRG23261020220358961
|
27/10/2022
|
IBRAHIM ALI
|
0408016008WL032269
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243187
|
|
IBRAHIM ALI
|
()
|
31
|
BECHIMARI
|
AS-08-016-008-004/286 (LALPOOL)
|
0408016008NRG23261020220358963
|
27/10/2022
|
OHED ALI
|
0408016008WL032269
|
OHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243178
|
|
OHED ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-008-004/304 (LALPOOL)
|
0408016008NRG23261020220358948
|
27/10/2022
|
MAMATAZ
|
0408016008WL032268
|
MAMATAZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243190
|
|
MAMATAZ
|
()
|
33
|
BECHIMARI
|
AS-08-016-008-004/32 (LALPOOL)
|
0408016008NRG23261020220358949
|
27/10/2022
|
MATLEB ALI
|
0408016008WL032268
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091243205
|
|
MATLEB ALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-004/393 (LALPOOL)
|
0408016008NRG23261020220358942
|
27/10/2022
|
MAZIBUR RAHMAN
|
0408016008WL032267
|
MAZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243193
|
|
MAZIBUR RAHMAN
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-004/395 (LALPOOL)
|
0408016008NRG23261020220358954
|
27/10/2022
|
AHAMMAD ALI
|
0408016008WL032268
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243189
|
|
AHAMMAD ALI
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-004/4 (LALPOOL)
|
0408016008NRG23261020220358944
|
27/10/2022
|
Hanufa Khatun
|
0408016008WL032267
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243188
|
|
Hanufa Khatun
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-004/41 (LALPOOL)
|
0408016008NRG23261020220358945
|
27/10/2022
|
AIJUL HOQUE
|
0408016008WL032267
|
AIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243206
|
|
AIJUL HOQUE
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-004/42 (LALPOOL)
|
0408016008NRG23261020220358946
|
27/10/2022
|
IBRAHIM ALI
|
0408016008WL032267
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243201
|
|
IBRAHIM ALI
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-004/425 (LALPOOL)
|
0408016008NRG23261020220358893
|
27/10/2022
|
FAJAR ALI
|
0408016008WL032265
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243267
|
|
FAJAR ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-004/438 (LALPOOL)
|
0408016008NRG23261020220358897
|
27/10/2022
|
AINUL HOQUE
|
0408016008WL032265
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243266
|
|
AINUL HOQUE
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-004/439 (LALPOOL)
|
0408016008NRG23261020220358898
|
27/10/2022
|
ABDUR RAHMAN
|
0408016008WL032265
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243180
|
|
ABDUR RAHMAN
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-004/488 (LALPOOL)
|
0408016008NRG23261020220358863
|
27/10/2022
|
ABDUL MATLEB
|
0408016008WL032262
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243268
|
|
ABDUL MATLEB
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-004/5 (LALPOOL)
|
0408016008NRG23261020220358864
|
27/10/2022
|
Jabeda Bewa
|
0408016008WL032262
|
Jabeda Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243199
|
|
Jabeda Bewa
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-004/515 (LALPOOL)
|
0408016008NRG23261020220358870
|
27/10/2022
|
OSMAN ALI
|
0408016008WL032262
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243210
|
|
OSMAN ALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-004/530 (LALPOOL)
|
0408016008NRG23261020220358559
|
27/10/2022
|
ASIA KHATUN
|
0408016008WL032248
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243239
|
|
ASIA KHATUN
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-004/540 (LALPOOL)
|
0408016008NRG23261020220358561
|
27/10/2022
|
CHAIRAFUL
|
0408016008WL032248
|
CHAIRAFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243195
|
|
CHAIRAFUL
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-004/566 (LALPOOL)
|
0408016008NRG23271020220362326
|
27/10/2022
|
JULHAS
|
0408016008WL032721
|
JULHAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243191
|
|
JULHAS
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-004/77 (LALPOOL)
|
0408016008NRG23271020220362330
|
27/10/2022
|
HABJUR RAHMAN
|
0408016008WL032721
|
HABJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243194
|
|
HABJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-008-004/510 (LALPOOL)
|
0408016008NRG23261020220358869
|
27/10/2022
|
HAJERA KHATUN
|
0408016008WL032262
|
HAJERA KHATUN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243263
|
|
HAJERA KHATUN
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-004/510 (LALPOOL)
|
0408016008NRG23261020220358868
|
27/10/2022
|
SAHJAHAN
|
0408016008WL032262
|
SAHJAHAN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243264
|
|
SAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
51
|
BECHIMARI
|
AS-08-016-008-003/362 (LALPOOL)
|
0408016008NRG23271020220362325
|
27/10/2022
|
REHENA BEGUM
|
0408016008WL032721
|
REHENA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243271
|
|
REHENA BEGUM
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-003/430 (LALPOOL)
|
0408016008NRG23261020220359213
|
27/10/2022
|
ABDUL WAHID
|
0408016008WL032311
|
ABDUL WAHID
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243172
|
|
ABDUL WAHID
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-003/443 (LALPOOL)
|
0408016008NRG23261020220359198
|
27/10/2022
|
NUR BHANU
|
0408016008WL032309
|
NUR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243152
|
|
NUR BHANU
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-003/446 (LALPOOL)
|
0408016008NRG23261020220359199
|
27/10/2022
|
SUFIYA KHATUN
|
0408016008WL032309
|
SUFIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243153
|
|
SUFIYA KHATUN
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-003/61 (LALPOOL)
|
0408016008NRG23261020220359202
|
27/10/2022
|
AYASHA SIDDIKA
|
0408016008WL032309
|
AYASHA SIDDIKA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243168
|
|
AYASHA SIDDIKA
|
()
|
56
|
BECHIMARI
|
AS-08-016-008-003/67 (LALPOOL)
|
0408016008NRG23261020220359204
|
27/10/2022
|
HASMAT ALI
|
0408016008WL032309
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243273
|
|
HASMAT ALI
|
()
|
57
|
BECHIMARI
|
AS-08-016-008-003/80 (LALPOOL)
|
0408016008NRG23261020220359190
|
27/10/2022
|
MARSIDA BEGUM
|
0408016008WL032307
|
MARSIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243146
|
|
MARSIDA BEGUM
|
()
|
58
|
BECHIMARI
|
AS-08-016-008-004/1 (LALPOOL)
|
0408016008NRG23261020220359144
|
27/10/2022
|
BANESA BEWA
|
0408016008WL032298
|
BANESA BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243258
|
|
BANESA BEWA
|
()
|
59
|
BECHIMARI
|
AS-08-016-008-004/10 (LALPOOL)
|
0408016008NRG23261020220359145
|
27/10/2022
|
AJIJ
|
0408016008WL032298
|
AJIJ
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243174
|
|
AJIJ
|
()
|
60
|
BECHIMARI
|
AS-08-016-008-004/10 (LALPOOL)
|
0408016008NRG23261020220359146
|
27/10/2022
|
KAMALA KHATUN
|
0408016008WL032298
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243157
|
|
KAMALA KHATUN
|
()
|
61
|
BECHIMARI
|
AS-08-016-008-004/101 (LALPOOL)
|
0408016008NRG23261020220359147
|
27/10/2022
|
RAFIQUL ISLAM
|
0408016008WL032298
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243246
|
|
RAFIQUL ISLAM
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-004/106 (LALPOOL)
|
0408016008NRG23261020220359150
|
27/10/2022
|
AMIRAN
|
0408016008WL032298
|
AMIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243142
|
|
AMIRAN
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-004/120 (LALPOOL)
|
0408016008NRG23261020220359153
|
27/10/2022
|
AMAJAD ALI
|
0408016008WL032298
|
AMAJAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243244
|
|
AMAJAD ALI
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-004/120 (LALPOOL)
|
0408016008NRG23261020220359154
|
27/10/2022
|
Monzuwara Khatun
|
0408016008WL032298
|
Monzuwara Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243165
|
|
Monzuwara Khatun
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-004/120 (LALPOOL)
|
0408016008NRG23261020220359151
|
27/10/2022
|
OMAR ALI
|
0408016008WL032298
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243147
|
|
OMAR ALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-004/120 (LALPOOL)
|
0408016008NRG23261020220359152
|
27/10/2022
|
SWAJEDA
|
0408016008WL032298
|
SWAJEDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243162
|
|
SWAJEDA
|
()
|
67
|
BECHIMARI
|
AS-08-016-008-004/14 (LALPOOL)
|
0408016008NRG23261020220359045
|
27/10/2022
|
MAJIDA BEGUM
|
0408016008WL032275
|
MAJIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243250
|
|
MAJIDA BEGUM
|
()
|
68
|
BECHIMARI
|
AS-08-016-008-004/162 (LALPOOL)
|
0408016008NRG23261020220359047
|
27/10/2022
|
JAMIR ALI
|
0408016008WL032275
|
JAMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243141
|
|
JAMIR ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-008-004/168 (LALPOOL)
|
0408016008NRG23261020220359049
|
27/10/2022
|
ALESA BEGUM
|
0408016008WL032275
|
ALESA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243160
|
|
ALESA BEGUM
|
()
|
70
|
BECHIMARI
|
AS-08-016-008-004/168 (LALPOOL)
|
0408016008NRG23261020220359048
|
27/10/2022
|
KHALILUR RAHMAN
|
0408016008WL032275
|
KHALILUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243262
|
|
KHALILUR RAHMAN
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-004/181 (LALPOOL)
|
0408016008NRG23261020220359053
|
27/10/2022
|
MUSLIMA KHATUN
|
0408016008WL032275
|
MUSLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243247
|
|
MUSLIMA KHATUN
|
()
|
72
|
BECHIMARI
|
AS-08-016-008-004/185 (LALPOOL)
|
0408016008NRG23261020220358978
|
27/10/2022
|
MACHIRAN NESSA
|
0408016008WL032271
|
MACHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243144
|
|
MACHIRAN NESSA
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-004/21 (LALPOOL)
|
0408016008NRG23261020220358980
|
27/10/2022
|
HANIF ALI
|
0408016008WL032271
|
HANIF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243145
|
|
HANIF ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-004/21 (LALPOOL)
|
0408016008NRG23261020220358981
|
27/10/2022
|
HANUFA KHATUN
|
0408016008WL032271
|
HANUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243151
|
|
HANUFA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-008-004/214 (LALPOOL)
|
0408016008NRG23261020220358983
|
27/10/2022
|
OSMAN ALI
|
0408016008WL032271
|
OSMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243164
|
|
OSMAN ALI
|
()
|
76
|
BECHIMARI
|
AS-08-016-008-004/240 (LALPOOL)
|
0408016008NRG23261020220358985
|
27/10/2022
|
BEOHLA BIBI
|
0408016008WL032271
|
BEOHLA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243159
|
|
BEOHLA BIBI
|
()
|
77
|
BECHIMARI
|
AS-08-016-008-004/249 (LALPOOL)
|
0408016008NRG23261020220358989
|
27/10/2022
|
AMENA BEGUM
|
0408016008WL032271
|
AMENA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243158
|
|
AMENA BEGUM
|
()
|
78
|
BECHIMARI
|
AS-08-016-008-004/253 (LALPOOL)
|
0408016008NRG23261020220358958
|
27/10/2022
|
ASHIA KHATUN
|
0408016008WL032269
|
ASHIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243252
|
|
ASHIA KHATUN
|
()
|
79
|
BECHIMARI
|
AS-08-016-008-004/253 (LALPOOL)
|
0408016008NRG23261020220358957
|
27/10/2022
|
BILLAL HUSSAIN
|
0408016008WL032269
|
BILLAL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243134
|
|
BILLAL HUSSAIN
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-004/266 (LALPOOL)
|
0408016008NRG23261020220358991
|
27/10/2022
|
NUREDA KHATUN
|
0408016008WL032271
|
NUREDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243138
|
|
NUREDA KHATUN
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-004/320 (LALPOOL)
|
0408016008NRG23261020220358951
|
27/10/2022
|
MUKSINA BEGUM
|
0408016008WL032268
|
MUKSINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243166
|
|
MUKSINA BEGUM
|
()
|
82
|
BECHIMARI
|
AS-08-016-008-004/320 (LALPOOL)
|
0408016008NRG23261020220358950
|
27/10/2022
|
OSMAN ALI
|
0408016008WL032268
|
OSMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243173
|
|
OSMAN ALI
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-004/36 (LALPOOL)
|
0408016008NRG23261020220358953
|
27/10/2022
|
SURUJ ALI
|
0408016008WL032268
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243242
|
|
SURUJ ALI
|
()
|
84
|
BECHIMARI
|
AS-08-016-008-004/38 (LALPOOL)
|
0408016008NRG23261020220358939
|
27/10/2022
|
NUR MAHAMMAD
|
0408016008WL032267
|
NUR MAHAMMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243170
|
|
NUR MAHAMMAD
|
()
|
85
|
BECHIMARI
|
AS-08-016-008-004/389 (LALPOOL)
|
0408016008NRG23261020220358941
|
27/10/2022
|
AKLIMA KHATUN
|
0408016008WL032267
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243243
|
|
AKLIMA KHATUN
|
()
|
86
|
BECHIMARI
|
AS-08-016-008-004/389 (LALPOOL)
|
0408016008NRG23261020220358940
|
27/10/2022
|
SIRAJ ALI
|
0408016008WL032267
|
SIRAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243169
|
|
SIRAJ ALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-008-004/393 (LALPOOL)
|
0408016008NRG23261020220358943
|
27/10/2022
|
RINOBARA BEGUM
|
0408016008WL032267
|
RINOBARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243137
|
|
RINOBARA BEGUM
|
()
|
88
|
BECHIMARI
|
AS-08-016-008-004/395 (LALPOOL)
|
0408016008NRG23261020220358955
|
27/10/2022
|
MARIYAM NESSA
|
0408016008WL032268
|
MARIYAM NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243256
|
|
MARIYAM NESSA
|
()
|
89
|
BECHIMARI
|
AS-08-016-008-004/42 (LALPOOL)
|
0408016008NRG23261020220358947
|
27/10/2022
|
UMME KULSUM
|
0408016008WL032267
|
UMME KULSUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243150
|
|
UMME KULSUM
|
()
|
90
|
BECHIMARI
|
AS-08-016-008-004/425 (LALPOOL)
|
0408016008NRG23261020220358894
|
27/10/2022
|
ALIZA BEGUM
|
0408016008WL032265
|
ALIZA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243248
|
|
ALIZA BEGUM
|
()
|
91
|
BECHIMARI
|
AS-08-016-008-004/428 (LALPOOL)
|
0408016008NRG23261020220358896
|
27/10/2022
|
MAMIRAN NESSA
|
0408016008WL032265
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243149
|
|
MAMIRAN NESSA
|
()
|
92
|
BECHIMARI
|
AS-08-016-008-004/428 (LALPOOL)
|
0408016008NRG23261020220358895
|
27/10/2022
|
NAZRUL
|
0408016008WL032265
|
NAZRUL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243257
|
|
NAZRUL
|
()
|
93
|
BECHIMARI
|
AS-08-016-008-004/440 (LALPOOL)
|
0408016008NRG23261020220358901
|
27/10/2022
|
RAMJIDA BEGUM
|
0408016008WL032265
|
RAMJIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243143
|
|
RAMJIDA BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-008-004/460 (LALPOOL)
|
0408016008NRG23261020220358862
|
27/10/2022
|
JAKIR HUSSAIN
|
0408016008WL032262
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243136
|
|
JAKIR HUSSAIN
|
()
|
95
|
BECHIMARI
|
AS-08-016-008-004/460 (LALPOOL)
|
0408016008NRG23261020220358861
|
27/10/2022
|
SAJEDA BEGUM
|
0408016008WL032262
|
SAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243272
|
|
SAJEDA BEGUM
|
()
|
96
|
BECHIMARI
|
AS-08-016-008-004/5 (LALPOOL)
|
0408016008NRG23261020220358865
|
27/10/2022
|
RASHIDA BEGUM
|
0408016008WL032262
|
RASHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243167
|
|
RASHIDA BEGUM
|
()
|
97
|
BECHIMARI
|
AS-08-016-008-004/509 (LALPOOL)
|
0408016008NRG23261020220358866
|
27/10/2022
|
KHALILUR
|
0408016008WL032262
|
KHALILUR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243253
|
|
KHALILUR
|
()
|
98
|
BECHIMARI
|
AS-08-016-008-004/509 (LALPOOL)
|
0408016008NRG23261020220358867
|
27/10/2022
|
MUKLIJA BEGUM
|
0408016008WL032262
|
MUKLIJA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243155
|
|
MUKLIJA BEGUM
|
()
|
99
|
BECHIMARI
|
AS-08-016-008-004/517 (LALPOOL)
|
0408016008NRG23261020220358556
|
27/10/2022
|
ABDUL KHALEK
|
0408016008WL032248
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243140
|
|
ABDUL KHALEK
|
()
|
100
|
BECHIMARI
|
AS-08-016-008-004/518 (LALPOOL)
|
0408016008NRG23261020220358558
|
27/10/2022
|
MANJOWARA BEGUM
|
0408016008WL032248
|
MANJOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243156
|
|
MANJOWARA BEGUM
|
()
|
101
|
BECHIMARI
|
AS-08-016-008-004/530 (LALPOOL)
|
0408016008NRG23261020220358560
|
27/10/2022
|
ABUBAKKAR SIDDIK
|
0408016008WL032248
|
ABUBAKKAR SIDDIK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243171
|
|
ABUBAKKAR SIDDIK
|
()
|
102
|
BECHIMARI
|
AS-08-016-008-004/544 (LALPOOL)
|
0408016008NRG23261020220358563
|
27/10/2022
|
AMIR HUSSAIN
|
0408016008WL032248
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243163
|
|
AMIR HUSSAIN
|
()
|
103
|
BECHIMARI
|
AS-08-016-008-004/544 (LALPOOL)
|
0408016008NRG23261020220358562
|
27/10/2022
|
FATEMA KHATUN
|
0408016008WL032248
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243254
|
|
FATEMA KHATUN
|
()
|
104
|
BECHIMARI
|
AS-08-016-008-004/563 (LALPOOL)
|
0408016008NRG23261020220358564
|
27/10/2022
|
MURSHIDA BEGUM
|
0408016008WL032248
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243161
|
|
MURSHIDA BEGUM
|
()
|
105
|
BECHIMARI
|
AS-08-016-008-004/566 (LALPOOL)
|
0408016008NRG23271020220362327
|
27/10/2022
|
HABIJA KHATUN
|
0408016008WL032721
|
HABIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243148
|
|
HABIJA KHATUN
|
()
|
106
|
BECHIMARI
|
AS-08-016-008-004/59 (LALPOOL)
|
0408016008NRG23271020220362328
|
27/10/2022
|
Shahar Bhanu Beowa
|
0408016008WL032721
|
Shahar Bhanu Beowa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243139
|
|
Shahar Bhanu Beowa
|
()
|
107
|
BECHIMARI
|
AS-08-016-008-004/599 (LALPOOL)
|
0408016008NRG23271020220362307
|
27/10/2022
|
SIRAJUL HAQUE
|
0408016008WL032719
|
SIRAJUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243255
|
|
SIRAJUL HAQUE
|
()
|
108
|
BECHIMARI
|
AS-08-016-008-004/599 (LALPOOL)
|
0408016008NRG23271020220362308
|
27/10/2022
|
TASLIMA KHATUN
|
0408016008WL032719
|
TASLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243154
|
|
TASLIMA KHATUN
|
()
|
109
|
BECHIMARI
|
AS-08-016-008-004/621 (LALPOOL)
|
0408016008NRG23271020220362309
|
27/10/2022
|
ASHIYA BEWA
|
0408016008WL032719
|
ASHIYA BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243249
|
|
ASHIYA BEWA
|
()
|
110
|
BECHIMARI
|
AS-08-016-008-004/650 (LALPOOL)
|
0408016008NRG23271020220362311
|
27/10/2022
|
SAHIDA BEGUM
|
0408016008WL032719
|
SAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243261
|
|
SAHIDA BEGUM
|
()
|
111
|
BECHIMARI
|
AS-08-016-008-004/650 (LALPOOL)
|
0408016008NRG23271020220362310
|
27/10/2022
|
SAHIDA BEGUM
|
0408016008WL032719
|
SAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243251
|
|
SAHIDA BEGUM
|
()
|
112
|
BECHIMARI
|
AS-08-016-008-004/712 (LALPOOL)
|
0408016008NRG23271020220362312
|
27/10/2022
|
JAHURUL ISLAM
|
0408016008WL032719
|
JAHURUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243245
|
|
JAHURUL ISLAM
|
()
|
113
|
BECHIMARI
|
AS-08-016-008-004/712 (LALPOOL)
|
0408016008NRG23271020220362313
|
27/10/2022
|
SWAHIDA BEGUM
|
0408016008WL032719
|
SWAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243259
|
|
SWAHIDA BEGUM
|
()
|
114
|
BECHIMARI
|
AS-08-016-008-004/746 (LALPOOL)
|
0408016008NRG23271020220362316
|
27/10/2022
|
ABBAS ALI
|
0408016008WL032719
|
ABBAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243135
|
|
ABBAS ALI
|
()
|
115
|
BECHIMARI
|
AS-08-016-008-004/746 (LALPOOL)
|
0408016008NRG23271020220362315
|
27/10/2022
|
BANESA BEGUM
|
0408016008WL032719
|
BANESA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243260
|
|
BANESA BEGUM
|
()
|
116
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23261020220358965
|
27/10/2022
|
ABDUL RAHIM
|
0408016008WL032269
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243175
|
|
ABDUL RAHIM
|
()
|
117
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23261020220358966
|
27/10/2022
|
Nurbhanu
|
0408016008WL032269
|
Nurbhanu
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243176
|
|
Nurbhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
118
|
BECHIMARI
|
AS-08-016-008-004/126 (LALPOOL)
|
0408016008NRG23261020220359156
|
27/10/2022
|
JAYEDA BEGUM
|
0408016008WL032298
|
JAYEDA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243265
|
|
MRS JAYEDA BEGUM
|
()
|
119
|
BECHIMARI
|
AS-08-016-008-004/268 (LALPOOL)
|
0408016008NRG23261020220358960
|
27/10/2022
|
ROB BANU
|
0408016008WL032269
|
ROB BANU
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243213
|
|
MRS ROB BANU
|
()
|
120
|
BECHIMARI
|
AS-08-016-008-004/291 (LALPOOL)
|
0408016008NRG23261020220358964
|
27/10/2022
|
NUREDA KHATUN
|
0408016008WL032269
|
NUREDA KHATUN
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243212
|
|
MRS NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-008-001/198 (LALPOOL)
|
0408016008NRG23271020220362322
|
27/10/2022
|
AJIJUL HAQUE
|
0408016008WL032721
|
AJIJUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243221
|
|
MR AJIJUL HAQUE
|
()
|
122
|
BECHIMARI
|
AS-08-016-008-001/198 (LALPOOL)
|
0408016008NRG23271020220362323
|
27/10/2022
|
HALIMA KHATUN
|
0408016008WL032721
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243223
|
|
MRS HALIMA KHATUN
|
()
|
123
|
BECHIMARI
|
AS-08-016-008-003/362 (LALPOOL)
|
0408016008NRG23271020220362324
|
27/10/2022
|
MR. MIRKASHEM
|
0408016008WL032721
|
MR. MIRKASHEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243233
|
|
MR MIRKASHEM ALI
|
()
|
124
|
BECHIMARI
|
AS-08-016-008-003/53 (LALPOOL)
|
0408016008NRG23261020220359200
|
27/10/2022
|
ASHAD ALI
|
0408016008WL032309
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243227
|
|
MR ASAD ALI
|
()
|
125
|
BECHIMARI
|
AS-08-016-008-003/70 (LALPOOL)
|
0408016008NRG23261020220359187
|
27/10/2022
|
BAHAR ALI
|
0408016008WL032307
|
BAHAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243218
|
|
MR BAHAR ALI
|
()
|
126
|
BECHIMARI
|
AS-08-016-008-004/101 (LALPOOL)
|
0408016008NRG23261020220359148
|
27/10/2022
|
KADABHANU
|
0408016008WL032298
|
KADABHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243232
|
|
MRS KADABHANU KHATUN
|
()
|
127
|
BECHIMARI
|
AS-08-016-008-004/240 (LALPOOL)
|
0408016008NRG23261020220358986
|
27/10/2022
|
SAHED ALI
|
0408016008WL032271
|
SAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243222
|
|
MR SAHED ALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-008-004/240 (LALPOOL)
|
0408016008NRG23261020220358987
|
27/10/2022
|
SELIMA KHATUN
|
0408016008WL032271
|
SELIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243226
|
|
MRS SELIMA KHATUN
|
()
|
129
|
BECHIMARI
|
AS-08-016-008-004/268 (LALPOOL)
|
0408016008NRG23261020220358959
|
27/10/2022
|
SAMSUL HOQUE
|
0408016008WL032269
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243216
|
|
MR SAMSUL HOQUE
|
()
|
130
|
BECHIMARI
|
AS-08-016-008-004/280 (LALPOOL)
|
0408016008NRG23261020220358962
|
27/10/2022
|
SAIRAN BIBI
|
0408016008WL032269
|
SAIRAN BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243224
|
|
MRS SAIRAN BIBI
|
()
|
131
|
BECHIMARI
|
AS-08-016-008-004/321 (LALPOOL)
|
0408016008NRG23261020220358952
|
27/10/2022
|
SAIRUDDIN AHMED
|
0408016008WL032268
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243228
|
|
MR SAIRUDDIN AHMED
|
()
|
132
|
BECHIMARI
|
AS-08-016-008-004/395 (LALPOOL)
|
0408016008NRG23261020220358956
|
27/10/2022
|
ACHMA KHATUN
|
0408016008WL032268
|
ACHMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243225
|
|
MR ACHMA KHATUN
|
()
|
133
|
BECHIMARI
|
AS-08-016-008-004/439 (LALPOOL)
|
0408016008NRG23261020220358899
|
27/10/2022
|
Rujina Parbin
|
0408016008WL032265
|
Rujina Parbin
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243229
|
|
MISS RUJINA PARBIN
|
()
|
134
|
BECHIMARI
|
AS-08-016-008-004/440 (LALPOOL)
|
0408016008NRG23261020220358900
|
27/10/2022
|
ABUL KALAM
|
0408016008WL032265
|
ABUL KALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243214
|
|
ABUL KALAM AZAD
|
()
|
135
|
BECHIMARI
|
AS-08-016-008-004/45 (LALPOOL)
|
0408016008NRG23261020220358903
|
27/10/2022
|
GIASUDDIN
|
0408016008WL032265
|
GIASUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243219
|
|
GIASUDDIN
|
()
|
136
|
BECHIMARI
|
AS-08-016-008-004/518 (LALPOOL)
|
0408016008NRG23261020220358557
|
27/10/2022
|
SAMSUL HAQUE
|
0408016008WL032248
|
SAMSUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243220
|
|
MR SAMSUL HAQUE
|
()
|
137
|
BECHIMARI
|
AS-08-016-008-004/739 (LALPOOL)
|
0408016008NRG23271020220362314
|
27/10/2022
|
SADAM HUSSAIN
|
0408016008WL032719
|
SADAM HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243217
|
|
MR SADDAM HUSSAIN
|
()
|
138
|
BECHIMARI
|
AS-08-016-008-004/750 (LALPOOL)
|
0408016008NRG23271020220362329
|
27/10/2022
|
hekmat ali
|
0408016008WL032721
|
hekmat ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243215
|
|
HEKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
139
|
BECHIMARI
|
AS-08-016-008-004/440 (LALPOOL)
|
0408016008NRG23261020220358902
|
27/10/2022
|
RAMIZ UDDIN AHMED
|
0408016008WL032265
|
RAMIZ UDDIN AHMED
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243230
|
|
MR RAMIZ UDDIN AHMED
|
()
|
140
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23261020220358967
|
27/10/2022
|
SEIKH JAMAL
|
0408016008WL032269
|
SEIKH JAMAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243231
|
|
MR SEIKH JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191444
|
191444
|
|
|
|
|
|
|
|