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-08-016-008-001/162 (LALPOOL)
|
0408016008NRG24260620230189261
|
27/06/2023
|
SAHA ALI
|
0408016008WL015625
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590504
|
|
SAHA ALI
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-001/19 (LALPOOL)
|
0408016008NRG24260620230189263
|
27/06/2023
|
IDRIS ALI
|
0408016008WL015625
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590465
|
|
IDRIS ALI
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-001/332 (LALPOOL)
|
0408016008NRG24260620230189280
|
27/06/2023
|
HABIBUR RAHMAN
|
0408016008WL015627
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590554
|
|
HABIBUR RAHMAN
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-001/370 (LALPOOL)
|
0408016008NRG24260620230189284
|
27/06/2023
|
JALAL UDDIN
|
0408016008WL015627
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590502
|
|
JALAL UDDIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-001/396 (LALPOOL)
|
0408016008NRG24270620230193909
|
27/06/2023
|
ALI MUDDIN
|
0408016008WL016214
|
ALI MUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590500
|
|
ALI MUDDIN
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-001/464 (LALPOOL)
|
0408016008NRG24270620230193910
|
27/06/2023
|
HAJRAT ALI
|
0408016008WL016214
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590503
|
|
HAJRAT ALI
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-001/563 (LALPOOL)
|
0408016008NRG24270620230193911
|
27/06/2023
|
JABEDA BEWA
|
0408016008WL016214
|
JABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590590
|
|
JABEDA BEWA
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-001/614 (LALPOOL)
|
0408016008NRG24260620230189306
|
27/06/2023
|
TAHAR ALI
|
0408016008WL015629
|
TAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590491
|
|
TAHAR ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-002/207 (LALPOOL)
|
0408016008NRG24260620230189333
|
27/06/2023
|
HAFIZUR RAHMAN
|
0408016008WL015635
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590564
|
|
HAFIZUR RAHMAN
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-002/282 (LALPOOL)
|
0408016008NRG24260620230189336
|
27/06/2023
|
HANUFA KHATUN
|
0408016008WL015635
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590485
|
|
HANUFA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-002/9 (LALPOOL)
|
0408016008NRG24260620230189363
|
27/06/2023
|
JOYNAL ABDIN
|
0408016008WL015642
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590464
|
|
JOYNAL ABDIN
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-003/178 (LALPOOL)
|
0408016008NRG24260620230189384
|
27/06/2023
|
ABDUL GAFUR
|
0408016008WL015645
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590478
|
|
ABDUL GAFUR
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-003/178 (LALPOOL)
|
0408016008NRG24260620230189385
|
27/06/2023
|
MARIOM BEGUM
|
0408016008WL015645
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590495
|
|
MARIOM BEGUM
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-003/227 (LALPOOL)
|
0408016008NRG24260620230189389
|
27/06/2023
|
JAHUR ALI
|
0408016008WL015645
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590551
|
|
JAHUR ALI
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-003/355 (LALPOOL)
|
0408016008NRG24260620230189421
|
27/06/2023
|
NABIRAN BEGUM
|
0408016008WL015651
|
NABIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590506
|
|
NABIRAN BEGUM
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-003/442 (LALPOOL)
|
0408016008NRG24260620230189426
|
27/06/2023
|
JAHURA KHATUN
|
0408016008WL015651
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590479
|
|
JAHURA KHATUN
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-003/87 (LALPOOL)
|
0408016008NRG24260620230189452
|
27/06/2023
|
HAZERA BEWA
|
0408016008WL015657
|
HAZERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590553
|
|
HAZERA BEWA
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-004/232 (LALPOOL)
|
0408016008NRG24260620230189481
|
27/06/2023
|
MAINUL HOQUE
|
0408016008WL015662
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590501
|
|
MAINUL HOQUE
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-004/54 (LALPOOL)
|
0408016008NRG24260620230189494
|
27/06/2023
|
ANUARA BEGUM
|
0408016008WL015665
|
ANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590552
|
|
ANUARA BEGUM
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-004/785 (LALPOOL)
|
0408016008NRG24260620230189504
|
27/06/2023
|
HABIYA KHATUN
|
0408016008WL015669
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590563
|
|
HABIYA KHATUN
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-004/864 (LALPOOL)
|
0408016008NRG24260620230189519
|
27/06/2023
|
MALEKA BEWA
|
0408016008WL015673
|
MALEKA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590467
|
|
MALEKA BEWA
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-005/1182 (LALPOOL)
|
0408016008NRG24260620230189591
|
27/06/2023
|
MASTAFA HUSSAIN
|
0408016008WL015688
|
MASTAFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590493
|
|
MASTAFA HUSSAIN
|
()
|
23
|
BECHIMARI
|
AS-08-016-008-005/1183 (LALPOOL)
|
0408016008NRG24260620230189606
|
27/06/2023
|
SHWARIFUL BEGUM
|
0408016008WL015690
|
SHWARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590484
|
|
SHWARIFUL BEGUM
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-005/1184 (LALPOOL)
|
0408016008NRG24260620230189592
|
27/06/2023
|
KULSUM BIBI
|
0408016008WL015688
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590482
|
|
KULSUM BIBI
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-005/1205 (LALPOOL)
|
0408016008NRG24260620230189594
|
27/06/2023
|
SABED ALI
|
0408016008WL015688
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590499
|
|
SABED ALI
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-005/1270 (LALPOOL)
|
0408016008NRG24260620230189641
|
27/06/2023
|
ISMAIL ALI
|
0408016008WL015697
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590492
|
|
ISMAIL ALI
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-005/1285 (LALPOOL)
|
0408016008NRG24260620230189673
|
27/06/2023
|
SHAJAHAN ALI
|
0408016008WL015706
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590475
|
|
SHAJAHAN ALI
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-005/1321 (LALPOOL)
|
0408016008NRG24260620230189722
|
27/06/2023
|
ALAUDDIN
|
0408016008WL015714
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590505
|
|
ALAUDDIN
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-005/1326 (LALPOOL)
|
0408016008NRG24260620230189723
|
27/06/2023
|
JANUFA KHATUN
|
0408016008WL015714
|
JANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590496
|
|
JANUFA KHATUN
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-005/223 (LALPOOL)
|
0408016008NRG24260620230189778
|
27/06/2023
|
ABIRAN NESA
|
0408016008WL015734
|
ABIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590469
|
|
ABIRAN NESA
|
()
|
31
|
BECHIMARI
|
AS-08-016-008-005/350 (LALPOOL)
|
0408016008NRG24260620230189791
|
27/06/2023
|
INNAS ALI
|
0408016008WL015736
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590472
|
|
INNAS ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-008-005/353 (LALPOOL)
|
0408016008NRG24260620230189792
|
27/06/2023
|
FATEMA KHATUN
|
0408016008WL015736
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590568
|
|
FATEMA KHATUN
|
()
|
33
|
BECHIMARI
|
AS-08-016-008-005/393 (LALPOOL)
|
0408016008NRG24260620230191269
|
27/06/2023
|
MANOWARA BEGUM
|
0408016008WL015946
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590488
|
|
MANOWARA BEGUM
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-005/40 (LALPOOL)
|
0408016008NRG24260620230191270
|
27/06/2023
|
SABIRAN NESSA
|
0408016008WL015946
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590486
|
|
SABIRAN NESSA
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-005/404 (LALPOOL)
|
0408016008NRG24260620230191271
|
27/06/2023
|
NURAL HOQUE
|
0408016008WL015946
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590473
|
|
NURAL HOQUE
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-005/477 (LALPOOL)
|
0408016008NRG24260620230191272
|
27/06/2023
|
TAHUR ALI
|
0408016008WL015946
|
TAHUR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284590569
|
|
TAHUR ALI
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-005/56 (LALPOOL)
|
0408016008NRG24260620230192162
|
27/06/2023
|
HANIF ALI
|
0408016008WL016027
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590556
|
|
HANIF ALI
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-005/562 (LALPOOL)
|
0408016008NRG24260620230192163
|
27/06/2023
|
NASED ALI
|
0408016008WL016027
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590591
|
|
NASED ALI
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-005/611 (LALPOOL)
|
0408016008NRG24260620230192167
|
27/06/2023
|
SAHAMAT ALI
|
0408016008WL016027
|
SAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590498
|
|
SAHAMAT ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-005/614 (LALPOOL)
|
0408016008NRG24270620230194343
|
27/06/2023
|
AMBIA KHATUN
|
0408016008WL016323
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590589
|
|
AMBIA KHATUN
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-005/615 (LALPOOL)
|
0408016008NRG24270620230194344
|
27/06/2023
|
ABDUL JUBBAR
|
0408016008WL016323
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590471
|
|
ABDUL JUBBAR
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-005/696 (LALPOOL)
|
0408016008NRG24270620230194349
|
27/06/2023
|
KAYED BHANU
|
0408016008WL016323
|
KAYED BHANU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590560
|
|
KAYED BHANU
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-005/699 (LALPOOL)
|
0408016008NRG24270620230194350
|
27/06/2023
|
JAHUR ALI
|
0408016008WL016323
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590555
|
|
JAHUR ALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-005/739 (LALPOOL)
|
0408016008NRG24260620230192229
|
27/06/2023
|
AMBIYA KHATUN
|
0408016008WL016034
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590561
|
|
AMBIYA KHATUN
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-005/739 (LALPOOL)
|
0408016008NRG24260620230192228
|
27/06/2023
|
SANGSER ALI
|
0408016008WL016034
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590558
|
|
SANGSER ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-005/754 (LALPOOL)
|
0408016008NRG24260620230192232
|
27/06/2023
|
AFIJ ALI
|
0408016008WL016034
|
AFIJ ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590557
|
|
AFIJ ALI
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-005/758 (LALPOOL)
|
0408016008NRG24260620230192352
|
27/06/2023
|
MANOWARA BEGUM
|
0408016008WL016042
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284590559
|
|
MANOWARA BEGUM
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-005/769 (LALPOOL)
|
0408016008NRG24260620230192354
|
27/06/2023
|
SAKIBUL ISLAM
|
0408016008WL016042
|
SAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590481
|
|
SAKIBUL ISLAM
|
()
|
49
|
BECHIMARI
|
AS-08-016-008-005/769 (LALPOOL)
|
0408016008NRG24260620230192355
|
27/06/2023
|
SHAKBUL ISLAM
|
0408016008WL016042
|
SHAKBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590480
|
|
SHAKBUL ISLAM
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-005/811 (LALPOOL)
|
0408016008NRG24260620230192356
|
27/06/2023
|
SAIRAN NESSA
|
0408016008WL016042
|
SAIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590490
|
|
SAIRAN NESSA
|
()
|
51
|
BECHIMARI
|
AS-08-016-008-005/834 (LALPOOL)
|
0408016008NRG24260620230192342
|
27/06/2023
|
Abdul Hamed
|
0408016008WL016041
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590470
|
|
Abdul Hamed
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-005/838 (LALPOOL)
|
0408016008NRG24260620230192344
|
27/06/2023
|
Sadek Ali
|
0408016008WL016041
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590567
|
|
Sadek Ali
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-005/903 (LALPOOL)
|
0408016008NRG24260620230192346
|
27/06/2023
|
MUSLIMUDDIN
|
0408016008WL016041
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590476
|
|
MUSLIMUDDIN
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-005/953 (LALPOOL)
|
0408016008NRG24260620230192347
|
27/06/2023
|
MAINUL HOQUE
|
0408016008WL016041
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590497
|
|
MAINUL HOQUE
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-006/20 (LALPOOL)
|
0408016008NRG24260620230192519
|
27/06/2023
|
INDIRA BORA
|
0408016008WL016049
|
INDIRA BORA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590468
|
|
INDIRA BORA
|
()
|
56
|
BECHIMARI
|
AS-08-016-008-007/27 (LALPOOL)
|
0408016008NRG24260620230192568
|
27/06/2023
|
AMENA KHATUN
|
0408016008WL016059
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590487
|
|
AMENA KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-008-007/295 (LALPOOL)
|
0408016008NRG24270620230193940
|
27/06/2023
|
CHAJIDA BEGUM
|
0408016008WL016217
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590489
|
|
CHAJIDA BEGUM
|
()
|
58
|
BECHIMARI
|
AS-08-016-008-007/295 (LALPOOL)
|
0408016008NRG24270620230193939
|
27/06/2023
|
SAMAR ALI
|
0408016008WL016217
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590566
|
|
SAMAR ALI
|
()
|
59
|
BECHIMARI
|
AS-08-016-008-007/370 (LALPOOL)
|
0408016008NRG24270620230193945
|
27/06/2023
|
NUR MAHAMMAD
|
0408016008WL016218
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590477
|
|
NUR MAHAMMAD
|
()
|
60
|
BECHIMARI
|
AS-08-016-008-007/414 (LALPOOL)
|
0408016008NRG24260620230192575
|
27/06/2023
|
HABIBUR RAHMAN
|
0408016008WL016059
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590507
|
|
HABIBUR RAHMAN
|
()
|
61
|
BECHIMARI
|
AS-08-016-008-007/458 (LALPOOL)
|
0408016008NRG24270620230193872
|
27/06/2023
|
JAHUR ALI
|
0408016008WL016209
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590565
|
|
JAHUR ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-007/61 (LALPOOL)
|
0408016008NRG24270620230193879
|
27/06/2023
|
HAMED ALI
|
0408016008WL016210
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590466
|
|
HAMED ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-008/321 (LALPOOL)
|
0408016008NRG24270620230193888
|
27/06/2023
|
PARIVAN KHATUN
|
0408016008WL016211
|
PARIVAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590562
|
|
PARIVAN KHATUN
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-008/677 (LALPOOL)
|
0408016008NRG24270620230193891
|
27/06/2023
|
IDRIS ALI
|
0408016008WL016211
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590494
|
|
IDRIS ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-008/804 (LALPOOL)
|
0408016008NRG24270620230193899
|
27/06/2023
|
RUSTAM ALI
|
0408016008WL016212
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590483
|
|
RUSTAM ALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-008/830 (LALPOOL)
|
0408016008NRG24270620230193906
|
27/06/2023
|
SURHAB ALI
|
0408016008WL016213
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590474
|
|
SURHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143038
|
143038
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-008-002/284 (LALPOOL)
|
0408016008NRG24260620230189337
|
27/06/2023
|
DILOWAR HUSSAIN
|
0408016008WL015635
|
DILOWAR HUSSAIN
|
00032
|
UTIB0000140
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590542
|
|
DILOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-008-004/893 (LALPOOL)
|
0408016008NRG24270620230193942
|
27/06/2023
|
SURUJ JAMAL
|
0408016008WL016218
|
SURUJ JAMAL
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590429
|
|
SURUJ JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
69
|
BECHIMARI
|
AS-08-016-008-001/197 (LALPOOL)
|
0408016008NRG24270620230193908
|
27/06/2023
|
MAJEDA BEGUM
|
0408016008WL016214
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590580
|
|
MAJEDA BEGUM
|
()
|
70
|
BECHIMARI
|
AS-08-016-008-001/554 (LALPOOL)
|
0408016008NRG24260620230189274
|
27/06/2023
|
IMDADUL MANDAL
|
0408016008WL015626
|
IMDADUL MANDAL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590570
|
|
IMDADUL MANDAL
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-001/57 (LALPOOL)
|
0408016008NRG24260620230189300
|
27/06/2023
|
KUMAR ALI
|
0408016008WL015629
|
KUMAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590434
|
|
KUMAR ALI
|
()
|
72
|
BECHIMARI
|
AS-08-016-008-001/619 (LALPOOL)
|
0408016008NRG24260620230189310
|
27/06/2023
|
SURUJ ZAMAL HOQUE
|
0408016008WL015630
|
SURUJ ZAMAL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590582
|
|
SURUJ ZAMAL HOQUE
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-001/629 (LALPOOL)
|
0408016008NRG24260620230189285
|
27/06/2023
|
REJJAK ALI
|
0408016008WL015627
|
REJJAK ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284590586
|
|
REJJAK ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-001/647 (LALPOOL)
|
0408016008NRG24260620230189311
|
27/06/2023
|
SALEHA KHATUN
|
0408016008WL015630
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590445
|
|
SALEHA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-008-001/650 (LALPOOL)
|
0408016008NRG24260620230189312
|
27/06/2023
|
AYESHA KHATUN
|
0408016008WL015630
|
AYESHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590446
|
|
AYESHA KHATUN
|
()
|
76
|
BECHIMARI
|
AS-08-016-008-001/674 (LALPOOL)
|
0408016008NRG24260620230189319
|
27/06/2023
|
SAHAR BHANU
|
0408016008WL015631
|
SAHAR BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590448
|
|
SAHAR BHANU
|
()
|
77
|
BECHIMARI
|
AS-08-016-008-001/7 (LALPOOL)
|
0408016008NRG24270620230193932
|
27/06/2023
|
AYIRAN NESSA
|
0408016008WL016217
|
AYIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590452
|
|
AYIRAN NESSA
|
()
|
78
|
BECHIMARI
|
AS-08-016-008-001/703 (LALPOOL)
|
0408016008NRG24260620230189264
|
27/06/2023
|
MUKLESA KHATUN
|
0408016008WL015625
|
MUKLESA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590460
|
|
MUKLESA KHATUN
|
()
|
79
|
BECHIMARI
|
AS-08-016-008-001/703 (LALPOOL)
|
0408016008NRG24260620230189265
|
27/06/2023
|
NAZRUL ISLAM
|
0408016008WL015625
|
NAZRUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590461
|
|
NAZRUL ISLAM
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-001/71 (LALPOOL)
|
0408016008NRG24270620230193934
|
27/06/2023
|
AISHA KHATUN
|
0408016008WL016217
|
AISHA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590437
|
|
AISHA KHATUN
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-003/191 (LALPOOL)
|
0408016008NRG24260620230189388
|
27/06/2023
|
NET BEGUM
|
0408016008WL015645
|
NET BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590458
|
|
NET BEGUM
|
()
|
82
|
BECHIMARI
|
AS-08-016-008-003/191 (LALPOOL)
|
0408016008NRG24260620230189387
|
27/06/2023
|
YUNUS ALI
|
0408016008WL015645
|
YUNUS ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590574
|
|
YUNUS ALI
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-003/30 (LALPOOL)
|
0408016008NRG24270620230193919
|
27/06/2023
|
AISA KHATUN
|
0408016008WL016215
|
AISA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590577
|
|
AISA KHATUN
|
()
|
84
|
BECHIMARI
|
AS-08-016-008-003/445 (LALPOOL)
|
0408016008NRG24260620230189449
|
27/06/2023
|
ANESA BEGUM
|
0408016008WL015657
|
ANESA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590443
|
|
ANESA BEGUM
|
()
|
85
|
BECHIMARI
|
AS-08-016-008-004/285 (LALPOOL)
|
0408016008NRG24260620230189483
|
27/06/2023
|
nureda begum
|
0408016008WL015662
|
nureda begum
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590571
|
|
nureda begum
|
()
|
86
|
BECHIMARI
|
AS-08-016-008-004/393 (LALPOOL)
|
0408016008NRG24260620230189492
|
27/06/2023
|
RINOBARA BEGUM
|
0408016008WL015665
|
RINOBARA BEGUM
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284590581
|
|
RINOBARA BEGUM
|
()
|
87
|
BECHIMARI
|
AS-08-016-008-004/394 (LALPOOL)
|
0408016008NRG24260620230189307
|
27/06/2023
|
NAMIJA KHANAM
|
0408016008WL015629
|
NAMIJA KHANAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590438
|
|
NAMIJA KHANAM
|
()
|
88
|
BECHIMARI
|
AS-08-016-008-004/517 (LALPOOL)
|
0408016008NRG24260620230189493
|
27/06/2023
|
ABDUL KHALEK
|
0408016008WL015665
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590435
|
|
ABDUL KHALEK
|
()
|
89
|
BECHIMARI
|
AS-08-016-008-004/594-A (LALPOOL)
|
0408016008NRG24260620230189498
|
27/06/2023
|
SAHERA KHATUN
|
0408016008WL015665
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590572
|
|
SAHERA KHATUN
|
()
|
90
|
BECHIMARI
|
AS-08-016-008-004/689 (LALPOOL)
|
0408016008NRG24270620230193928
|
27/06/2023
|
ASHAD ALI
|
0408016008WL016216
|
ASHAD ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284590442
|
|
ASHAD ALI
|
()
|
91
|
BECHIMARI
|
AS-08-016-008-004/730 (LALPOOL)
|
0408016008NRG24270620230193921
|
27/06/2023
|
IMDAD ULLAH
|
0408016008WL016215
|
IMDAD ULLAH
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284590579
|
|
IMDAD ULLAH
|
()
|
92
|
BECHIMARI
|
AS-08-016-008-004/797 (LALPOOL)
|
0408016008NRG24260620230189505
|
27/06/2023
|
NASRINA PARBIN
|
0408016008WL015669
|
NASRINA PARBIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590450
|
|
NASRINA PARBIN
|
()
|
93
|
BECHIMARI
|
AS-08-016-008-004/86 (LALPOOL)
|
0408016008NRG24260620230189509
|
27/06/2023
|
MANUWARA BEGUM
|
0408016008WL015669
|
MANUWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590576
|
|
MANUWARA BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-008-004/863 (LALPOOL)
|
0408016008NRG24260620230189511
|
27/06/2023
|
SAFIA KHATUN
|
0408016008WL015669
|
SAFIA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590449
|
|
SAFIA KHATUN
|
()
|
95
|
BECHIMARI
|
AS-08-016-008-004/878 (LALPOOL)
|
0408016008NRG24260620230189526
|
27/06/2023
|
AKLIMA KHATUN
|
0408016008WL015673
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590454
|
|
AKLIMA KHATUN
|
()
|
96
|
BECHIMARI
|
AS-08-016-008-004/889 (LALPOOL)
|
0408016008NRG24260620230189547
|
27/06/2023
|
TUZAMAL HUSSAIN
|
0408016008WL015679
|
TUZAMAL HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590583
|
|
TUZAMAL HUSSAIN
|
()
|
97
|
BECHIMARI
|
AS-08-016-008-004/901 (LALPOOL)
|
0408016008NRG24260620230189548
|
27/06/2023
|
RAFIKUL ISLAM
|
0408016008WL015679
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590441
|
|
RAFIKUL ISLAM
|
()
|
98
|
BECHIMARI
|
AS-08-016-008-004/911 (LALPOOL)
|
0408016008NRG24260620230189550
|
27/06/2023
|
JAINAL ABDIN
|
0408016008WL015679
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590451
|
|
JAINAL ABDIN
|
()
|
99
|
BECHIMARI
|
AS-08-016-008-005/1103 (LALPOOL)
|
0408016008NRG24270620230193922
|
27/06/2023
|
ROMISA BEGUM
|
0408016008WL016215
|
ROMISA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590578
|
|
ROMISA BEGUM
|
()
|
100
|
BECHIMARI
|
AS-08-016-008-005/1204 (LALPOOL)
|
0408016008NRG24260620230189607
|
27/06/2023
|
JABEDA KHATUN
|
0408016008WL015690
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590444
|
|
JABEDA KHATUN
|
()
|
101
|
BECHIMARI
|
AS-08-016-008-005/1231 (LALPOOL)
|
0408016008NRG24260620230189638
|
27/06/2023
|
RAHIMA BEGUM
|
0408016008WL015697
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590575
|
|
RAHIMA BEGUM
|
()
|
102
|
BECHIMARI
|
AS-08-016-008-005/1285 (LALPOOL)
|
0408016008NRG24260620230189674
|
27/06/2023
|
TAMJIDA BEGUM
|
0408016008WL015706
|
TAMJIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590457
|
|
TAMJIDA BEGUM
|
()
|
103
|
BECHIMARI
|
AS-08-016-008-005/1287 (LALPOOL)
|
0408016008NRG24260620230189678
|
27/06/2023
|
JELEHA KHATUN
|
0408016008WL015706
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590436
|
|
JELEHA KHATUN
|
()
|
104
|
BECHIMARI
|
AS-08-016-008-005/1287 (LALPOOL)
|
0408016008NRG24260620230189677
|
27/06/2023
|
KUTUB ALI
|
0408016008WL015706
|
KUTUB ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590433
|
|
KUTUB ALI
|
()
|
105
|
BECHIMARI
|
AS-08-016-008-005/1288 (LALPOOL)
|
0408016008NRG24260620230189680
|
27/06/2023
|
JAHURA KHATUN
|
0408016008WL015706
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590455
|
|
JAHURA KHATUN
|
()
|
106
|
BECHIMARI
|
AS-08-016-008-005/1288 (LALPOOL)
|
0408016008NRG24260620230189679
|
27/06/2023
|
MAJIBUR RAHMAN
|
0408016008WL015706
|
MAJIBUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590453
|
|
MAJIBUR RAHMAN
|
()
|
107
|
BECHIMARI
|
AS-08-016-008-005/1289 (LALPOOL)
|
0408016008NRG24260620230189681
|
27/06/2023
|
HASEN BHANU
|
0408016008WL015706
|
HASEN BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590439
|
|
HASEN BHANU
|
()
|
108
|
BECHIMARI
|
AS-08-016-008-005/1292 (LALPOOL)
|
0408016008NRG24260620230189692
|
27/06/2023
|
CHAN MIYA
|
0408016008WL015709
|
CHAN MIYA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590430
|
|
CHAN MIYA
|
()
|
109
|
BECHIMARI
|
AS-08-016-008-005/1346 (LALPOOL)
|
0408016008NRG24260620230189725
|
27/06/2023
|
JAMILA BEOWA
|
0408016008WL015714
|
JAMILA BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590584
|
|
JAMILA BEOWA
|
()
|
110
|
BECHIMARI
|
AS-08-016-008-005/159 (LALPOOL)
|
0408016008NRG24260620230189368
|
27/06/2023
|
TAHER ALI
|
0408016008WL015642
|
TAHER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590585
|
|
TAHER ALI
|
()
|
111
|
BECHIMARI
|
AS-08-016-008-005/164 (LALPOOL)
|
0408016008NRG24260620230189758
|
27/06/2023
|
SUFIYA KHATUN
|
0408016008WL015726
|
SUFIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590440
|
|
SUFIYA KHATUN
|
()
|
112
|
BECHIMARI
|
AS-08-016-008-005/340 (LALPOOL)
|
0408016008NRG24260620230189788
|
27/06/2023
|
JINNAT ALI
|
0408016008WL015736
|
JINNAT ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590459
|
|
JINNAT ALI
|
()
|
113
|
BECHIMARI
|
AS-08-016-008-005/354 (LALPOOL)
|
0408016008NRG24260620230189796
|
27/06/2023
|
SOLEMAN ALI
|
0408016008WL015740
|
SOLEMAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590431
|
|
SOLEMAN ALI
|
()
|
114
|
BECHIMARI
|
AS-08-016-008-005/589 (LALPOOL)
|
0408016008NRG24260620230192165
|
27/06/2023
|
ABDUL KALAM
|
0408016008WL016027
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590456
|
|
ABDUL KALAM
|
()
|
115
|
BECHIMARI
|
AS-08-016-008-005/712 (LALPOOL)
|
0408016008NRG24260620230192226
|
27/06/2023
|
KAMAL SHEKH
|
0408016008WL016034
|
KAMAL SHEKH
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590432
|
|
KAMAL SHEKH
|
()
|
116
|
BECHIMARI
|
AS-08-016-008-005/722 (LALPOOL)
|
0408016008NRG24260620230192227
|
27/06/2023
|
HAJERA KHATUN
|
0408016008WL016034
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590447
|
|
HAJERA KHATUN
|
()
|
117
|
BECHIMARI
|
AS-08-016-008-005/814 (LALPOOL)
|
0408016008NRG24260620230192358
|
27/06/2023
|
ILIJA KHATUN
|
0408016008WL016042
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284590573
|
|
ILIJA KHATUN
|
()
|
118
|
BECHIMARI
|
AS-08-016-008-008/797 (LALPOOL)
|
0408016008NRG24270620230193897
|
27/06/2023
|
MAHIRAN
|
0408016008WL016212
|
MAHIRAN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590462
|
|
MAHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105434
|
105434
|
|
|
|
|
|
|
|
119
|
BECHIMARI
|
AS-08-016-008-007/460 (LALPOOL)
|
0408016008NRG24270620230193873
|
27/06/2023
|
ABDULSAMAD
|
0408016008WL016209
|
ABDULSAMAD
|
00354
|
PUNB0164520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590463
|
|
ABDULSAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
120
|
BECHIMARI
|
AS-08-016-008-006/14 (LALPOOL)
|
0408016008NRG24260620230192349
|
27/06/2023
|
JYOTISH BORA
|
0408016008WL016041
|
JYOTISH BORA
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590508
|
|
MR JYOTISH BORA
|
()
|
121
|
BECHIMARI
|
AS-08-016-008-007/465 (LALPOOL)
|
0408016008NRG24270620230193874
|
27/06/2023
|
CHAMPA BHANU
|
0408016008WL016209
|
CHAMPA BHANU
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590509
|
|
MRS CHAMPA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
122
|
BECHIMARI
|
AS-08-016-008-002/291 (LALPOOL)
|
0408016008NRG24260620230189339
|
27/06/2023
|
REHENA SULTANA
|
0408016008WL015635
|
REHENA SULTANA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590510
|
|
RAHENA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
123
|
BECHIMARI
|
AS-08-016-008-001/346 (LALPOOL)
|
0408016008NRG24260620230189282
|
27/06/2023
|
SWAHIDA BEGUM
|
0408016008WL015627
|
SWAHIDA BEGUM
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590550
|
|
MS SWAHIDA BEGUM
|
()
|
124
|
BECHIMARI
|
AS-08-016-008-001/530 (LALPOOL)
|
0408016008NRG24260620230189291
|
27/06/2023
|
SABER ALI
|
0408016008WL015628
|
SABER ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590511
|
|
MRS SABER ALI
|
()
|
125
|
BECHIMARI
|
AS-08-016-008-005/1312 (LALPOOL)
|
0408016008NRG24260620230189699
|
27/06/2023
|
SAMIRAN NESSA
|
0408016008WL015709
|
SAMIRAN NESSA
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590512
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
126
|
BECHIMARI
|
AS-08-016-008-001/204 (LALPOOL)
|
0408016008NRG24260620230189267
|
27/06/2023
|
RAMIJ UDDIN
|
0408016008WL015626
|
RAMIJ UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590531
|
|
MR RAMIJ UDDIN
|
()
|
127
|
BECHIMARI
|
AS-08-016-008-001/253 (LALPOOL)
|
0408016008NRG24270620230193949
|
27/06/2023
|
ABDUL SALAM
|
0408016008WL016219
|
ABDUL SALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590527
|
|
MRS ANOWARA BEGUM
|
()
|
128
|
BECHIMARI
|
AS-08-016-008-001/320 (LALPOOL)
|
0408016008NRG24270620230193925
|
27/06/2023
|
NABISA KHATUN
|
0408016008WL016216
|
NABISA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4284590530
|
|
MR BUDU SEIKH
|
()
|
129
|
BECHIMARI
|
AS-08-016-008-001/346 (LALPOOL)
|
0408016008NRG24260620230189281
|
27/06/2023
|
AMEJ ALI
|
0408016008WL015627
|
AMEJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590532
|
|
MR AMEJ ALI
|
()
|
130
|
BECHIMARI
|
AS-08-016-008-001/554 (LALPOOL)
|
0408016008NRG24260620230189273
|
27/06/2023
|
TARABHANU
|
0408016008WL015626
|
TARABHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590543
|
|
MRS TARA BHANU
|
()
|
131
|
BECHIMARI
|
AS-08-016-008-001/572 (LALPOOL)
|
0408016008NRG24260620230189302
|
27/06/2023
|
KHOKA MIYA
|
0408016008WL015629
|
KHOKA MIYA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590548
|
|
MR KHOKA ALI
|
()
|
132
|
BECHIMARI
|
AS-08-016-008-001/572 (LALPOOL)
|
0408016008NRG24260620230189303
|
27/06/2023
|
SUFIYA KHATUN
|
0408016008WL015629
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590544
|
|
MRS SUFIYA KHATUN
|
()
|
133
|
BECHIMARI
|
AS-08-016-008-001/723 (LALPOOL)
|
0408016008NRG24260620230189323
|
27/06/2023
|
ALI HUSSAIN
|
0408016008WL015632
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590538
|
|
MR ALI HUSSAIN
|
()
|
134
|
BECHIMARI
|
AS-08-016-008-001/723 (LALPOOL)
|
0408016008NRG24260620230189324
|
27/06/2023
|
FULECHA KHATUN
|
0408016008WL015632
|
FULECHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590528
|
|
MRS FULECHA KHATUN
|
()
|
135
|
BECHIMARI
|
AS-08-016-008-001/78 (LALPOOL)
|
0408016008NRG24260620230189326
|
27/06/2023
|
KHODEJA BEGUM
|
0408016008WL015632
|
KHODEJA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590520
|
|
MRS KHODEJA BEGUM
|
()
|
136
|
BECHIMARI
|
AS-08-016-008-001/78 (LALPOOL)
|
0408016008NRG24260620230189325
|
27/06/2023
|
SAHEB ALI
|
0408016008WL015632
|
SAHEB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590521
|
|
MR SAHEB ALI
|
()
|
137
|
BECHIMARI
|
AS-08-016-008-001/81 (LALPOOL)
|
0408016008NRG24260620230189328
|
27/06/2023
|
SWAHIDA BEGUM
|
0408016008WL015632
|
SWAHIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590533
|
|
MRS SWAHIDA BEGUM
|
()
|
138
|
BECHIMARI
|
AS-08-016-008-002/288 (LALPOOL)
|
0408016008NRG24260620230189277
|
27/06/2023
|
MAMUNI BEGUM
|
0408016008WL015626
|
MAMUNI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590537
|
|
MRS MAMUNI BEGUM
|
()
|
139
|
BECHIMARI
|
AS-08-016-008-002/288 (LALPOOL)
|
0408016008NRG24260620230189286
|
27/06/2023
|
NUR ISLAM
|
0408016008WL015627
|
NUR ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590516
|
|
MR NUR ISLAM
|
()
|
140
|
BECHIMARI
|
AS-08-016-008-004/232 (LALPOOL)
|
0408016008NRG24260620230189480
|
27/06/2023
|
SHWUNABHANU BEOWA
|
0408016008WL015662
|
SHWUNABHANU BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590534
|
|
MRS SHWUNABHANU BEOWA
|
()
|
141
|
BECHIMARI
|
AS-08-016-008-004/799 (LALPOOL)
|
0408016008NRG24260620230189506
|
27/06/2023
|
BAHARUL ISLAM
|
0408016008WL015669
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590588
|
|
MR BAHARUL ISLAM
|
()
|
142
|
BECHIMARI
|
AS-08-016-008-004/854 (LALPOOL)
|
0408016008NRG24260620230189507
|
27/06/2023
|
RIAZUDDIN AHMED
|
0408016008WL015669
|
RIAZUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590513
|
|
MR RIAZUDDIN AHMED
|
()
|
143
|
BECHIMARI
|
AS-08-016-008-005/1076 (LALPOOL)
|
0408016008NRG24270620230193938
|
27/06/2023
|
AMIRAN NESSA
|
0408016008WL016217
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590518
|
|
MRS AMIRAN NESSA
|
()
|
144
|
BECHIMARI
|
AS-08-016-008-005/1076 (LALPOOL)
|
0408016008NRG24270620230193937
|
27/06/2023
|
NURAF ALI
|
0408016008WL016217
|
NURAF ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590517
|
|
MR NURUF ALI
|
()
|
145
|
BECHIMARI
|
AS-08-016-008-005/1204 (LALPOOL)
|
0408016008NRG24260620230189608
|
27/06/2023
|
ABDUL GANI
|
0408016008WL015690
|
ABDUL GANI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590514
|
|
ABDUL GANI
|
()
|
146
|
BECHIMARI
|
AS-08-016-008-005/1221 (LALPOOL)
|
0408016008NRG24260620230189596
|
27/06/2023
|
OWAHAB ALI
|
0408016008WL015688
|
OWAHAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590529
|
|
MR OWAHAB ALI
|
()
|
147
|
BECHIMARI
|
AS-08-016-008-005/1286 (LALPOOL)
|
0408016008NRG24260620230189676
|
27/06/2023
|
JIARUL ISLAM
|
0408016008WL015706
|
JIARUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590523
|
|
MR JIARUL ISLAM
|
()
|
148
|
BECHIMARI
|
AS-08-016-008-005/158 (LALPOOL)
|
0408016008NRG24270620230193930
|
27/06/2023
|
MANUWARA BEGUM
|
0408016008WL016216
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590536
|
|
MRS MANUWARA BEGUM
|
()
|
149
|
BECHIMARI
|
AS-08-016-008-005/165 (LALPOOL)
|
0408016008NRG24260620230189759
|
27/06/2023
|
JAMAL HAQUE
|
0408016008WL015726
|
JAMAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590524
|
|
MR JAMAL HAQUE
|
()
|
150
|
BECHIMARI
|
AS-08-016-008-006/21 (LALPOOL)
|
0408016008NRG24260620230192520
|
27/06/2023
|
PURAN MEDHI
|
0408016008WL016049
|
PURAN MEDHI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590519
|
|
MR PURAN MEDHI
|
()
|
151
|
BECHIMARI
|
AS-08-016-008-006/24 (LALPOOL)
|
0408016008NRG24260620230192523
|
27/06/2023
|
JAGAT DEKA
|
0408016008WL016049
|
JAGAT DEKA
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590515
|
|
MR JAGAT DEKA
|
()
|
152
|
BECHIMARI
|
AS-08-016-008-007/378 (LALPOOL)
|
0408016008NRG24260620230192571
|
27/06/2023
|
NUR ISLAM
|
0408016008WL016059
|
NUR ISLAM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590525
|
|
MR NUR ISLAM
|
()
|
153
|
BECHIMARI
|
AS-08-016-008-007/414 (LALPOOL)
|
0408016008NRG24260620230192576
|
27/06/2023
|
MASUMA BEGUM
|
0408016008WL016059
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590549
|
|
MRS MASUMA BEGUM
|
()
|
154
|
BECHIMARI
|
AS-08-016-008-007/433 (LALPOOL)
|
0408016008NRG24270620230193948
|
27/06/2023
|
ALESA KHATUN
|
0408016008WL016218
|
ALESA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590522
|
|
MRS ALESA KHATUN
|
()
|
155
|
BECHIMARI
|
AS-08-016-008-007/484 (LALPOOL)
|
0408016008NRG24270620230193875
|
27/06/2023
|
MURSHIDA KHATUN
|
0408016008WL016209
|
MURSHIDA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590526
|
|
MRS MURSHIDA KHATUN
|
()
|
156
|
BECHIMARI
|
AS-08-016-008-007/492 (LALPOOL)
|
0408016008NRG24270620230193877
|
27/06/2023
|
ALESHA BEGUM
|
0408016008WL016210
|
ALESHA BEGUM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590545
|
|
MRS ALESHA BEGUM
|
()
|
157
|
BECHIMARI
|
AS-08-016-008-007/61 (LALPOOL)
|
0408016008NRG24270620230193880
|
27/06/2023
|
YARAN KHATUN
|
0408016008WL016210
|
YARAN KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590546
|
|
MRS YARAN KHATUN
|
()
|
158
|
BECHIMARI
|
AS-08-016-008-008/309-a (LALPOOL)
|
0408016008NRG24270620230193886
|
27/06/2023
|
MRS MEHER BHANU
|
0408016008WL016211
|
MRS MEHER BHANU
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590547
|
|
MRS MRS MEHERBHANU
|
()
|
159
|
BECHIMARI
|
AS-08-016-008-008/827 (LALPOOL)
|
0408016008NRG24270620230193905
|
27/06/2023
|
NIZAM UDDIN
|
0408016008WL016213
|
NIZAM UDDIN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590535
|
|
MR NIZAM UDDIN AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
160
|
BECHIMARI
|
AS-08-016-008-005/579 (LALPOOL)
|
0408016008NRG24260620230192164
|
27/06/2023
|
JAHURA KHATUN
|
0408016008WL016027
|
JAHURA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590539
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
161
|
BECHIMARI
|
AS-08-016-008-001/680 (LALPOOL)
|
0408016008NRG24260620230189320
|
27/06/2023
|
HASMAT ALI
|
0408016008WL015631
|
HASMAT ALI
|
00415
|
SBIN0010327
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590540
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
162
|
BECHIMARI
|
AS-08-016-008-001/690 (LALPOOL)
|
0408016008NRG24260620230189322
|
27/06/2023
|
MUJAFAR ALI
|
0408016008WL015632
|
MUJAFAR ALI
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284590541
|
|
MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
163
|
BECHIMARI
|
AS-08-016-008-005/1138 (LALPOOL)
|
0408016008NRG24260620230189309
|
27/06/2023
|
GOLMAHAMMAD ALI
|
0408016008WL015629
|
GOLMAHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284590587
|
|
GOLMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
164
|
BECHIMARI
|
AS-08-016-008-008/819 (LALPOOL)
|
0408016008NRG24270620230193903
|
27/06/2023
|
OMAR ALI
|
0408016008WL016213
|
OMAR ALI
|
00662
|
BDBL0001488
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590427
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
165
|
BECHIMARI
|
AS-08-016-008-006/27 (LALPOOL)
|
0408016008NRG24260620230192524
|
27/06/2023
|
PUNYA DEKA
|
0408016008WL016049
|
PUNYA DEKA
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4284590428
|
|
PUNYA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352478
|
352478
|
|
|
|
|
|
|
|