|
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-08-016-008-001/63
(LALPOOL)
|
0408016008NRG23280420220068448
|
29/04/2022
|
JAINAL ABDIN
|
0408016008WL002332
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120741
|
|
JAINALABDIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/114-A
(LALPOOL)
|
0408016008NRG23290420220069855
|
29/04/2022
|
RAFIKUL ISLAM
|
0408016008WL002376
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120698
|
|
RAFIKULISLAM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/250-A
(LALPOOL)
|
0408016008NRG23280420220068075
|
29/04/2022
|
SAHIDA BEGUM
|
0408016008WL002322
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120735
|
|
SAHIDABEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/655
(LALPOOL)
|
0408016008NRG23280420220068079
|
29/04/2022
|
ABDUL MALEK
|
0408016008WL002322
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120690
|
|
ABDULMALEK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-005/1137
(LALPOOL)
|
0408016008NRG23290420220069847
|
29/04/2022
|
FATEMA KHATUN
|
0408016008WL002375
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120761
|
|
FATEMAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/1137
(LALPOOL)
|
0408016008NRG23290420220069846
|
29/04/2022
|
HAZARAT ALI
|
0408016008WL002375
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120695
|
|
HAZARATALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/1145
(LALPOOL)
|
0408016008NRG23290420220069633
|
29/04/2022
|
HUJURA BEOWA
|
0408016008WL002363
|
HUJURA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120819
|
|
HUJURABEOWA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/1150
(LALPOOL)
|
0408016008NRG23280420220068449
|
29/04/2022
|
MIRAJ ALI
|
0408016008WL002332
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120737
|
|
MIRAJALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/1168
(LALPOOL)
|
0408016008NRG23290420220069849
|
29/04/2022
|
MARJINA BEGUM
|
0408016008WL002375
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120762
|
|
MARJINABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/1174
(LALPOOL)
|
0408016008NRG23280420220067570
|
29/04/2022
|
SAHERA BEGUM
|
0408016008WL002313
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120701
|
|
SAHERABEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1226
(LALPOOL)
|
0408016008NRG23280420220067434
|
29/04/2022
|
JAKIR HUSSAIN
|
0408016008WL002310
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120820
|
|
JAKIRHUSSAIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/188
(LALPOOL)
|
0408016008NRG23290420220069635
|
29/04/2022
|
NOBINA BEGUM
|
0408016008WL002363
|
NOBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156120817
|
No Such Account
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/196-A
(LALPOOL)
|
0408016008NRG23290420220069766
|
29/04/2022
|
SAMAR ALI
|
0408016008WL002371
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120688
|
|
SAMARALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/817
(LALPOOL)
|
0408016008NRG23290420220069655
|
29/04/2022
|
AKABAR ALI
|
0408016008WL002365
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120686
|
|
AKABARALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/818
(LALPOOL)
|
0408016008NRG23290420220069641
|
29/04/2022
|
GIASUDDIN
|
0408016008WL002364
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120696
|
|
GIASUDDIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/825
(LALPOOL)
|
0408016008NRG23290420220069656
|
29/04/2022
|
NAUSED ALI
|
0408016008WL002365
|
NAUSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120736
|
|
NAUSEDALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/847
(LALPOOL)
|
0408016008NRG23290420220069676
|
29/04/2022
|
NUREDA BEGUM
|
0408016008WL002367
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120700
|
|
NUREDABEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/857
(LALPOOL)
|
0408016008NRG23290420220069636
|
29/04/2022
|
OMAR ALI
|
0408016008WL002363
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120822
|
|
OMARALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/906
(LALPOOL)
|
0408016008NRG23280420220068083
|
29/04/2022
|
AMIR HUSSAIN
|
0408016008WL002322
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156120687
|
No Such Account
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/950
(LALPOOL)
|
0408016008NRG23290420220069677
|
29/04/2022
|
ABDUL SALAM
|
0408016008WL002367
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120692
|
|
ABDULSALAM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/959
(LALPOOL)
|
0408016008NRG23290420220069669
|
29/04/2022
|
SAHARUN NESSA
|
0408016008WL002366
|
SAHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120697
|
|
SAHARUNNESSA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-007/110
(LALPOOL)
|
0408016008NRG23290420220069644
|
29/04/2022
|
CHAYRAN NESSA
|
0408016008WL002364
|
CHAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120703
|
|
CHAYRANNESSA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-007/110
(LALPOOL)
|
0408016008NRG23290420220069643
|
29/04/2022
|
SIDDIK ALI
|
0408016008WL002364
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120818
|
|
SIDDIKALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/118
(LALPOOL)
|
0408016008NRG23290420220069767
|
29/04/2022
|
SOFIA BEWA
|
0408016008WL002371
|
SOFIA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120739
|
|
SOFIABEWA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-007/155
(LALPOOL)
|
0408016008NRG23290420220069776
|
29/04/2022
|
FAJIRAN NESSA
|
0408016008WL002372
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120702
|
|
FAJIRANNESSA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-007/155
(LALPOOL)
|
0408016008NRG23290420220069777
|
29/04/2022
|
JAMAL UDDIN
|
0408016008WL002372
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120694
|
|
JAMALUDDIN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-007/217
(LALPOOL)
|
0408016008NRG23290420220069659
|
29/04/2022
|
KULSUM BIBI
|
0408016008WL002365
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156120689
|
|
KULSUMBIBI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-007/236
(LALPOOL)
|
0408016008NRG23290420220069689
|
29/04/2022
|
BULBULI BEWA
|
0408016008WL002369
|
BULBULI BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120685
|
|
BULBULIBEWA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/240
(LALPOOL)
|
0408016008NRG23290420220069859
|
29/04/2022
|
MALEK ALI
|
0408016008WL002377
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120693
|
|
MALEKALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/274
(LALPOOL)
|
0408016008NRG23290420220069660
|
29/04/2022
|
AYESHA KHATUN
|
0408016008WL002365
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120709
|
|
AYESHAKHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-007/313
(LALPOOL)
|
0408016008NRG23290420220069772
|
29/04/2022
|
HABEJ ALI
|
0408016008WL002371
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120738
|
|
HABEJALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/431
(LALPOOL)
|
0408016008NRG23290420220069647
|
29/04/2022
|
FULESA KHATUN
|
0408016008WL002364
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120821
|
|
FULESAKHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/434
(LALPOOL)
|
0408016008NRG23290420220069782
|
29/04/2022
|
ABDUL AZIZ
|
0408016008WL002372
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120740
|
|
ABDULAZIZ
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/48
(LALPOOL)
|
0408016008NRG23280420220067436
|
29/04/2022
|
MINARA KHATUN
|
0408016008WL002310
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120705
|
|
MINARAKHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-008/122
(LALPOOL)
|
0408016008NRG23290420220069853
|
29/04/2022
|
AHMAD ALI
|
0408016008WL002375
|
AHMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120707
|
|
AHMADALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23280420220067579
|
29/04/2022
|
MORZINA BEGUM
|
0408016008WL002313
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120744
|
|
MORZINABEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-008/297
(LALPOOL)
|
0408016008NRG23290420220069638
|
29/04/2022
|
AMINUL HOQUE
|
0408016008WL002363
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120743
|
|
AMINULHOQUE
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-008/348
(LALPOOL)
|
0408016008NRG23290420220069639
|
29/04/2022
|
HAJERA KHATUN
|
0408016008WL002363
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120699
|
|
HAJERAKHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-008/414
(LALPOOL)
|
0408016008NRG23290420220069694
|
29/04/2022
|
HABIBUR RAHMAN
|
0408016008WL002369
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120708
|
|
HABIBURRAHMAN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-008/570
(LALPOOL)
|
0408016008NRG23280420220067438
|
29/04/2022
|
JAMAR ALI
|
0408016008WL002310
|
JAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120742
|
|
JAMARALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-008/630
(LALPOOL)
|
0408016008NRG23280420220067376
|
29/04/2022
|
SURJYA KHATUN
|
0408016008WL002308
|
SURJYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120706
|
|
SURJYAKHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-008/751
(LALPOOL)
|
0408016008NRG23290420220069864
|
29/04/2022
|
IDRIS ALI
|
0408016008WL002377
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120691
|
|
IDRISALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-008/758
(LALPOOL)
|
0408016008NRG23290420220069640
|
29/04/2022
|
ANOWARA BEGUM
|
0408016008WL002363
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120704
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-008-001/125
(LALPOOL)
|
0408016008NRG23280420220067432
|
29/04/2022
|
MOINUL HOQUE
|
0408016008WL002310
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120720
|
|
MOINULHOQUE
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-001/176-A
(LALPOOL)
|
0408016008NRG23290420220069687
|
29/04/2022
|
MEHERUN NESSA
|
0408016008WL002369
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120835
|
|
MEHERUNNESSA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-001/199
(LALPOOL)
|
0408016008NRG23280420220067569
|
29/04/2022
|
HANIF ALI
|
0408016008WL002313
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120731
|
|
HANIFALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-001/256
(LALPOOL)
|
0408016008NRG23290420220069661
|
29/04/2022
|
AZGAR ALI
|
0408016008WL002366
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120780
|
|
AZGARALI
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-001/401
(LALPOOL)
|
0408016008NRG23280420220068447
|
29/04/2022
|
JAHAN ALI
|
0408016008WL002332
|
JAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120729
|
|
JAHANALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-001/570
(LALPOOL)
|
0408016008NRG23290420220069845
|
29/04/2022
|
NUREJA BEGUM
|
0408016008WL002375
|
NUREJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120833
|
|
NUREJABEGUM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/1064
(LALPOOL)
|
0408016008NRG23280420220067370
|
29/04/2022
|
ASAD ALI
|
0408016008WL002308
|
ASAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120725
|
|
ASADALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/147
(LALPOOL)
|
0408016008NRG23280420220067435
|
29/04/2022
|
SURHAB ALI
|
0408016008WL002310
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120785
|
|
SURHABALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/188
(LALPOOL)
|
0408016008NRG23290420220069634
|
29/04/2022
|
NABINA BEGUM
|
0408016008WL002363
|
NABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120782
|
|
NABINABEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/191
(LALPOOL)
|
0408016008NRG23290420220069665
|
29/04/2022
|
SAHIDA BEGUM
|
0408016008WL002366
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120796
|
|
SAHIDABEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/191
(LALPOOL)
|
0408016008NRG23290420220069664
|
29/04/2022
|
SAHIDUL ISLAM
|
0408016008WL002366
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120790
|
|
SAHIDULISLAM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/244
(LALPOOL)
|
0408016008NRG23290420220069673
|
29/04/2022
|
JAINAL ABDIN
|
0408016008WL002367
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120797
|
|
JAINALABDIN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/442
(LALPOOL)
|
0408016008NRG23280420220068081
|
29/04/2022
|
GULESA BEGUM
|
0408016008WL002322
|
GULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120794
|
|
GULESABEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/442
(LALPOOL)
|
0408016008NRG23280420220068080
|
29/04/2022
|
JAHUR ALI
|
0408016008WL002322
|
JAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120784
|
|
JAHURALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-005/444
(LALPOOL)
|
0408016008NRG23290420220069850
|
29/04/2022
|
SAMAD ALI
|
0408016008WL002375
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120823
|
|
SAMADALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-008-005/508
(LALPOOL)
|
0408016008NRG23290420220069674
|
29/04/2022
|
SALEHA BEWA
|
0408016008WL002367
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120781
|
|
SALEHABEWA
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/534
(LALPOOL)
|
0408016008NRG23290420220069675
|
29/04/2022
|
KASAM ALI
|
0408016008WL002367
|
KASAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120789
|
|
KASAMALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-008-005/723
(LALPOOL)
|
0408016008NRG23290420220069667
|
29/04/2022
|
ZALEHA KHATUN
|
0408016008WL002366
|
ZALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120726
|
|
ZALEHAKHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-008-005/801
(LALPOOL)
|
0408016008NRG23280420220068451
|
29/04/2022
|
BAHARUL ISLAM
|
0408016008WL002332
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120788
|
|
BAHARULISLAM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-008-005/918
(LALPOOL)
|
0408016008NRG23290420220069658
|
29/04/2022
|
NUREJA BEGUM
|
0408016008WL002365
|
NUREJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120792
|
|
NUREJABEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-008-005/961
(LALPOOL)
|
0408016008NRG23280420220068087
|
29/04/2022
|
HASEM ALI
|
0408016008WL002322
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120829
|
|
HASEMALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-008-007/10
(LALPOOL)
|
0408016008NRG23290420220069775
|
29/04/2022
|
MANUHAR ALI
|
0408016008WL002372
|
MANUHAR ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120840
|
|
MANUHARALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-008-007/114
(LALPOOL)
|
0408016008NRG23290420220069836
|
29/04/2022
|
MUJAMMAIL HOQUE
|
0408016008WL002374
|
MUJAMMAIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120711
|
|
MUJAMMAILHOQUE
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-008-007/145
(LALPOOL)
|
0408016008NRG23290420220069768
|
29/04/2022
|
ISMAIL HOQUE
|
0408016008WL002371
|
ISMAIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120783
|
|
ISMAILHOQUE
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-008-007/175
(LALPOOL)
|
0408016008NRG23290420220069778
|
29/04/2022
|
AJIJUR RAHMAN
|
0408016008WL002372
|
AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120841
|
|
AJIJURRAHMAN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-008-007/183
(LALPOOL)
|
0408016008NRG23290420220069688
|
29/04/2022
|
CHAN BHANU
|
0408016008WL002369
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120714
|
|
CHANBHANU
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-008-007/194
(LALPOOL)
|
0408016008NRG23290420220069779
|
29/04/2022
|
ABDUL KALAM
|
0408016008WL002372
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120722
|
|
ABDULKALAM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-008-007/194
(LALPOOL)
|
0408016008NRG23290420220069780
|
29/04/2022
|
KADBHAN
|
0408016008WL002372
|
KADBHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120728
|
|
KADBHAN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-008-007/200
(LALPOOL)
|
0408016008NRG23290420220069838
|
29/04/2022
|
JAYEDA BEGUM
|
0408016008WL002374
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120793
|
|
JAYEDABEGUM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-008-007/200
(LALPOOL)
|
0408016008NRG23290420220069837
|
29/04/2022
|
SUBAHAN ALI
|
0408016008WL002374
|
SUBAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120710
|
|
SUBAHANALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-008-007/204
(LALPOOL)
|
0408016008NRG23290420220069839
|
29/04/2022
|
SAHED ALI
|
0408016008WL002374
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120846
|
|
SAHEDALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-008-007/238
(LALPOOL)
|
0408016008NRG23290420220069781
|
29/04/2022
|
FULARUDDIN
|
0408016008WL002372
|
FULARUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120830
|
|
FULARUDDIN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-008-007/245
(LALPOOL)
|
0408016008NRG23280420220067571
|
29/04/2022
|
ABDUL ISLAM
|
0408016008WL002313
|
ABDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120791
|
|
ABDULISLAM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-008-007/245
(LALPOOL)
|
0408016008NRG23280420220067572
|
29/04/2022
|
MURSHIDA BEGUM
|
0408016008WL002313
|
MURSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120828
|
|
MURSHIDABEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-008-007/253
(LALPOOL)
|
0408016008NRG23290420220069769
|
29/04/2022
|
JAINAL ABDDIN
|
0408016008WL002371
|
JAINAL ABDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120834
|
|
JAINALABDDIN
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-008-007/253
(LALPOOL)
|
0408016008NRG23290420220069770
|
29/04/2022
|
RAHIMA KHATUN
|
0408016008WL002371
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120827
|
|
RAHIMAKHATUN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-008-007/256
(LALPOOL)
|
0408016008NRG23290420220069842
|
29/04/2022
|
ABDUL LATIF
|
0408016008WL002374
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120724
|
|
ABDULLATIF
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-008-007/31
(LALPOOL)
|
0408016008NRG23290420220069844
|
29/04/2022
|
RAHIM UDDIN
|
0408016008WL002374
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120712
|
|
RAHIMUDDIN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-008-007/313
(LALPOOL)
|
0408016008NRG23290420220069771
|
29/04/2022
|
KADBHANU
|
0408016008WL002371
|
KADBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120839
|
|
KADBHANU
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-008-007/327
(LALPOOL)
|
0408016008NRG23290420220069645
|
29/04/2022
|
BADSHA ALI
|
0408016008WL002364
|
BADSHA ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120713
|
|
BADSHAALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-008-007/375
(LALPOOL)
|
0408016008NRG23280420220067373
|
29/04/2022
|
HABIRAN BEOWA
|
0408016008WL002308
|
HABIRAN BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120719
|
|
HABIRANBEOWA
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-008-007/385
(LALPOOL)
|
0408016008NRG23280420220067574
|
29/04/2022
|
AKHTARA BEGUM
|
0408016008WL002313
|
AKHTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120831
|
|
AKHTARABEGUM
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-008-007/385
(LALPOOL)
|
0408016008NRG23280420220067573
|
29/04/2022
|
JAMAL BADASA
|
0408016008WL002313
|
JAMAL BADASA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120723
|
|
JAMALBADASA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG23290420220069861
|
29/04/2022
|
AYEB ALI
|
0408016008WL002377
|
AYEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120721
|
|
AYEBALI
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG23290420220069862
|
29/04/2022
|
SHARFUL NESSA
|
0408016008WL002377
|
SHARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120845
|
|
SHARFULNESSA
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-008-007/48
(LALPOOL)
|
0408016008NRG23280420220067575
|
29/04/2022
|
AKBAR ALI
|
0408016008WL002313
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120824
|
|
AKBARALI
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-008-007/74
(LALPOOL)
|
0408016008NRG23290420220069649
|
29/04/2022
|
AIMAN NESSA
|
0408016008WL002364
|
AIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120795
|
|
AIMANNESSA
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-008-007/83
(LALPOOL)
|
0408016008NRG23290420220069783
|
29/04/2022
|
AMIR ALI
|
0408016008WL002372
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120847
|
|
AMIRALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-008-007/85
(LALPOOL)
|
0408016008NRG23290420220069651
|
29/04/2022
|
JABED ALI
|
0408016008WL002364
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120727
|
|
JABEDALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-008-007/85
(LALPOOL)
|
0408016008NRG23290420220069650
|
29/04/2022
|
SAFIYA KHATUN
|
0408016008WL002364
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120730
|
|
SAFIYAKHATUN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-008-008/11
(LALPOOL)
|
0408016008NRG23290420220069691
|
29/04/2022
|
MOZID ALI
|
0408016008WL002369
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120844
|
|
MOZIDALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23280420220067577
|
29/04/2022
|
MATI BHANU
|
0408016008WL002313
|
MATI BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120832
|
|
MATIBHANU
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23280420220067578
|
29/04/2022
|
OSMAN GANI
|
0408016008WL002313
|
OSMAN GANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120825
|
|
OSMANGANI
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23280420220067576
|
29/04/2022
|
YUSUF ALI
|
0408016008WL002313
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120826
|
|
YUSUFALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-008-008/163
(LALPOOL)
|
0408016008NRG23290420220069863
|
29/04/2022
|
KUMAR ALI
|
0408016008WL002377
|
KUMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120838
|
|
KUMARALI
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-008-008/30
(LALPOOL)
|
0408016008NRG23290420220069680
|
29/04/2022
|
FAJAL HOQUE
|
0408016008WL002368
|
FAJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120716
|
|
FAJALHOQUE
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-008-008/30
(LALPOOL)
|
0408016008NRG23290420220069681
|
29/04/2022
|
FULESHA KHATUN
|
0408016008WL002368
|
FULESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120715
|
|
FULESHAKHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-008-008/31
(LALPOOL)
|
0408016008NRG23290420220069683
|
29/04/2022
|
SAMAR ALI
|
0408016008WL002368
|
SAMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120718
|
|
SAMARALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-008-008/31
(LALPOOL)
|
0408016008NRG23290420220069682
|
29/04/2022
|
SONA BHAN
|
0408016008WL002368
|
SONA BHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120717
|
|
SONABHAN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-008-008/338
(LALPOOL)
|
0408016008NRG23280420220067437
|
29/04/2022
|
JALALUDDIN
|
0408016008WL002310
|
JALALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120836
|
|
JALALUDDIN
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-008-008/398
(LALPOOL)
|
0408016008NRG23290420220069684
|
29/04/2022
|
SAMIR ALI
|
0408016008WL002368
|
SAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120837
|
|
SAMIRALI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-008-008/596
(LALPOOL)
|
0408016008NRG23290420220069695
|
29/04/2022
|
MARAM ALI
|
0408016008WL002369
|
MARAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120787
|
|
MARAMALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-008-008/606
(LALPOOL)
|
0408016008NRG23280420220067439
|
29/04/2022
|
HABIBUR RAHMAN
|
0408016008WL002310
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120786
|
|
HABIBURRAHMAN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-008-008/647
(LALPOOL)
|
0408016008NRG23280420220067377
|
29/04/2022
|
BASIR ALI
|
0408016008WL002308
|
BASIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120842
|
|
BASIRALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-008-008/647
(LALPOOL)
|
0408016008NRG23280420220067378
|
29/04/2022
|
MEHERA KHATUN
|
0408016008WL002308
|
MEHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120843
|
|
MEHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
109
|
BECHIMARI
|
AS-08-016-008-008/690
(LALPOOL)
|
0408016008NRG23290420220069685
|
29/04/2022
|
JAHUR ALI
|
0408016008WL002368
|
JAHUR ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120763
|
|
JAHURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BECHIMARI
|
AS-08-016-008-005/906
(LALPOOL)
|
0408016008NRG23280420220068082
|
29/04/2022
|
MD AMIR HUSSAIN
|
0408016008WL002322
|
MD AMIR HUSSAIN
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120764
|
|
MDAMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BECHIMARI
|
AS-08-016-008-003/77
(LALPOOL)
|
0408016008NRG23280420220068077
|
29/04/2022
|
HUNUFA KHATUN
|
0408016008WL002322
|
HUNUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120800
|
|
HUNUFAKHATUN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-008-004/655
(LALPOOL)
|
0408016008NRG23280420220068078
|
29/04/2022
|
AJGOR ALI
|
0408016008WL002322
|
AJGOR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120768
|
|
AJGORALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-008-004/829
(LALPOOL)
|
0408016008NRG23290420220069632
|
29/04/2022
|
MISIRAN NESSA
|
0408016008WL002363
|
MISIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120771
|
|
MISIRANNESSA
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-008-005/1168
(LALPOOL)
|
0408016008NRG23290420220069848
|
29/04/2022
|
NUR HUSSAIN
|
0408016008WL002375
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120811
|
|
NURHUSSAIN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-008-005/1170
(LALPOOL)
|
0408016008NRG23290420220069663
|
29/04/2022
|
HUSSAIN ALI
|
0408016008WL002366
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120814
|
|
HUSSAINALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-008-005/1233
(LALPOOL)
|
0408016008NRG23280420220067371
|
29/04/2022
|
HURMUJ ALI
|
0408016008WL002308
|
HURMUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120816
|
|
HURMUJALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-008-005/1233
(LALPOOL)
|
0408016008NRG23280420220067372
|
29/04/2022
|
MANUWARA BEGUM
|
0408016008WL002308
|
MANUWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120765
|
|
MANUWARABEGUM
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-008-005/163
(LALPOOL)
|
0408016008NRG23290420220069856
|
29/04/2022
|
SULTAN ALI
|
0408016008WL002376
|
SULTAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120767
|
|
SULTANALI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-008-005/224
(LALPOOL)
|
0408016008NRG23290420220069678
|
29/04/2022
|
MD IMAN ALI
|
0408016008WL002368
|
MD IMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120766
|
|
MDIMANALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-008-005/233
(LALPOOL)
|
0408016008NRG23290420220069652
|
29/04/2022
|
NUR JAMAL
|
0408016008WL002365
|
NUR JAMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120809
|
|
NURJAMAL
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-008-005/444
(LALPOOL)
|
0408016008NRG23290420220069851
|
29/04/2022
|
CHAND BHANU
|
0408016008WL002375
|
CHAND BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120799
|
|
CHANDBHANU
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-008-005/723
(LALPOOL)
|
0408016008NRG23290420220069666
|
29/04/2022
|
ABDUL KALAM
|
0408016008WL002366
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120810
|
|
ABDULKALAM
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-008-005/763
(LALPOOL)
|
0408016008NRG23280420220068450
|
29/04/2022
|
CHABED ALI
|
0408016008WL002332
|
CHABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120813
|
|
CHABEDALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-008-005/796
(LALPOOL)
|
0408016008NRG23290420220069858
|
29/04/2022
|
JAMILA KHATUN
|
0408016008WL002376
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120770
|
|
JAMILAKHATUN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-008-005/815
(LALPOOL)
|
0408016008NRG23290420220069668
|
29/04/2022
|
ISMAIL ALI
|
0408016008WL002366
|
ISMAIL ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120772
|
|
ISMAILALI
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-008-005/857
(LALPOOL)
|
0408016008NRG23290420220069637
|
29/04/2022
|
CHAND BHANU
|
0408016008WL002363
|
CHAND BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120798
|
|
CHANDBHANU
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-008-005/918
(LALPOOL)
|
0408016008NRG23290420220069657
|
29/04/2022
|
BAREK ALI
|
0408016008WL002365
|
BAREK ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120803
|
|
BAREKALI
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-008-005/927
(LALPOOL)
|
0408016008NRG23280420220068084
|
29/04/2022
|
ABUL HUSSAIN
|
0408016008WL002322
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120804
|
|
ABULHUSSAIN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-008-005/927
(LALPOOL)
|
0408016008NRG23280420220068085
|
29/04/2022
|
MISIRAN NESSA
|
0408016008WL002322
|
MISIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120808
|
|
MISIRANNESSA
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-008-005/947
(LALPOOL)
|
0408016008NRG23280420220068453
|
29/04/2022
|
AKKAS ALI
|
0408016008WL002332
|
AKKAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120815
|
|
AKKASALI
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-008-005/948
(LALPOOL)
|
0408016008NRG23280420220068454
|
29/04/2022
|
ABUL KALAM
|
0408016008WL002332
|
ABUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120812
|
|
ABULKALAM
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-008-005/961
(LALPOOL)
|
0408016008NRG23280420220068086
|
29/04/2022
|
JABEDA BEGUM
|
0408016008WL002322
|
JABEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120801
|
|
JABEDABEGUM
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-008-007/101
(LALPOOL)
|
0408016008NRG23290420220069835
|
29/04/2022
|
TAHURA NESSA
|
0408016008WL002374
|
TAHURA NESSA
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156120769
|
|
TAHURANESSA
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-008-007/248
(LALPOOL)
|
0408016008NRG23290420220069840
|
29/04/2022
|
IDDIS ALI
|
0408016008WL002374
|
IDDIS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120806
|
|
IDDISALI
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-008-007/248
(LALPOOL)
|
0408016008NRG23290420220069841
|
29/04/2022
|
JANU BIBI
|
0408016008WL002374
|
JANU BIBI
|
00354
|
PUNB0112620
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120805
|
|
JANUBIBI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-008-007/256
(LALPOOL)
|
0408016008NRG23290420220069843
|
29/04/2022
|
CHANEWARA BEGUM
|
0408016008WL002374
|
CHANEWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120802
|
|
CHANEWARABEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-008-007/359
(LALPOOL)
|
0408016008NRG23290420220069646
|
29/04/2022
|
KASU SEKH
|
0408016008WL002364
|
KASU SEKH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120807
|
|
KASUSEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
138
|
BECHIMARI
|
AS-08-016-008-001/533
(LALPOOL)
|
0408016008NRG23290420220069662
|
29/04/2022
|
JAMAL ALI
|
0408016008WL002366
|
JAMAL ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120745
|
|
MR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BECHIMARI
|
AS-08-016-008-003/77
(LALPOOL)
|
0408016008NRG23280420220068076
|
29/04/2022
|
SAMAJ ALI
|
0408016008WL002322
|
SAMAJ ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120746
|
|
MR SAMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BECHIMARI
|
AS-08-016-008-001/125
(LALPOOL)
|
0408016008NRG23280420220067433
|
29/04/2022
|
INORA BEGUM
|
0408016008WL002310
|
INORA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120733
|
|
MRS INORA BEGUM
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-008-005/1068
(LALPOOL)
|
0408016008NRG23290420220069670
|
29/04/2022
|
ABDUL ALI
|
0408016008WL002367
|
ABDUL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120758
|
|
MR ABUL ALI
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-008-005/179
(LALPOOL)
|
0408016008NRG23290420220069672
|
29/04/2022
|
AKTARA BEGUM
|
0408016008WL002367
|
AKTARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120756
|
|
MRS AKTARA PARBIN
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-008-005/179
(LALPOOL)
|
0408016008NRG23290420220069671
|
29/04/2022
|
SAKINA KHATUN
|
0408016008WL002367
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120747
|
|
SAKINA KHATUN
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-008-005/246
(LALPOOL)
|
0408016008NRG23290420220069679
|
29/04/2022
|
ABED ALI
|
0408016008WL002368
|
ABED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120752
|
|
MR ABED ALI
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-008-005/262
(LALPOOL)
|
0408016008NRG23290420220069654
|
29/04/2022
|
RUP BHANU
|
0408016008WL002365
|
RUP BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120734
|
|
MRS RUP BHANU BEGUM
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-008-005/793
(LALPOOL)
|
0408016008NRG23290420220069857
|
29/04/2022
|
RAFIKUL ISLAM
|
0408016008WL002376
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120748
|
|
RAFIQUL ISLAM
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-008-005/801
(LALPOOL)
|
0408016008NRG23280420220068452
|
29/04/2022
|
SAMIM SAYERA
|
0408016008WL002332
|
SAMIM SAYERA
|
00415
|
SBIN0005049
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156120760
|
|
MISS SAMIM SAYERA
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-008-005/826
(LALPOOL)
|
0408016008NRG23290420220070499
|
29/04/2022
|
JAHUR ALI
|
0408016008WL002391
|
JAHUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120774
|
|
MR JAHUR ALI
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-008-005/914
(LALPOOL)
|
0408016008NRG23290420220069642
|
29/04/2022
|
KHUDEZA BEGUM
|
0408016008WL002364
|
KHUDEZA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120751
|
|
MRS KHUDEZA BEGUM
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-008-007/240
(LALPOOL)
|
0408016008NRG23290420220069860
|
29/04/2022
|
SURTON NESSA
|
0408016008WL002377
|
SURTON NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120773
|
|
MRS SURTON NESSA
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-008-007/278
(LALPOOL)
|
0408016008NRG23290420220069852
|
29/04/2022
|
JAHIDA KHATUN
|
0408016008WL002375
|
JAHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120759
|
|
MRS JAHIDA KHATUN
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-008-007/332
(LALPOOL)
|
0408016008NRG23290420220069773
|
29/04/2022
|
NAJIMA KHATUN
|
0408016008WL002371
|
NAJIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120755
|
|
MRS NAJIMA KHATUN
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-008-007/345
(LALPOOL)
|
0408016008NRG23290420220069774
|
29/04/2022
|
SAMIRAN NESSA
|
0408016008WL002371
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120754
|
|
MRS SAMIRAN NESSA
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-008-007/74
(LALPOOL)
|
0408016008NRG23290420220069648
|
29/04/2022
|
NIJAM ALI
|
0408016008WL002364
|
NIJAM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120749
|
|
MR MD NIZAMUDDIN
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-008-007/98
(LALPOOL)
|
0408016008NRG23290420220069690
|
29/04/2022
|
MAJAD ALI
|
0408016008WL002369
|
MAJAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120732
|
|
MR MAJAD ALI
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-008-008/414
(LALPOOL)
|
0408016008NRG23290420220069692
|
29/04/2022
|
JESMINA BEGUM
|
0408016008WL002369
|
JESMINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120753
|
|
MISS JESMINA BEGUM
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-008-008/630
(LALPOOL)
|
0408016008NRG23280420220067375
|
29/04/2022
|
NURUL ISLAM
|
0408016008WL002308
|
NURUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120750
|
|
MR NURUL ISLAM
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-008-008/763
(LALPOOL)
|
0408016008NRG23280420220067580
|
29/04/2022
|
MANUWARA BEGUM
|
0408016008WL002313
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120757
|
|
MRS MANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
159
|
BECHIMARI
|
AS-08-016-008-005/262
(LALPOOL)
|
0408016008NRG23290420220069653
|
29/04/2022
|
SAMIR ALI
|
0408016008WL002365
|
SAMIR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120776
|
|
MR CHAMIR ALI
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-008-008/122
(LALPOOL)
|
0408016008NRG23290420220069854
|
29/04/2022
|
MAIFUL BEGUM
|
0408016008WL002375
|
MAIFUL BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120775
|
|
MRS MAIFUL BEGUM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-008-008/414
(LALPOOL)
|
0408016008NRG23290420220069693
|
29/04/2022
|
SULTAN HOQUE
|
0408016008WL002369
|
SULTAN HOQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120777
|
|
MR SULTAN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
162
|
BECHIMARI
|
AS-08-016-008-008/592
(LALPOOL)
|
0408016008NRG23280420220067374
|
29/04/2022
|
FATEMA BEWA
|
0408016008WL002308
|
FATEMA BEWA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120778
|
|
FATEMA BEWA
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-008-008/690
(LALPOOL)
|
0408016008NRG23290420220069686
|
29/04/2022
|
HANUFA BEGUM
|
0408016008WL002368
|
HANUFA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120779
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208161
|
208161
|
|
|
|
|
|
|
|