|
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-08-016-008-005/393
(LALPOOL)
|
0408016008NRG23110920220270829
|
12/09/2022
|
MANOWARA BEGUM
|
0408016008WL021874
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934098
|
|
MANOWARA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-005/393
(LALPOOL)
|
0408016008NRG23110920220270828
|
12/09/2022
|
MUNSER ALI
|
0408016008WL021874
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934072
|
|
MUNSER ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-005/397
(LALPOOL)
|
0408016008NRG23110920220270830
|
12/09/2022
|
KARIM ALI
|
0408016008WL021874
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934060
|
|
KARIM ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-005/40
(LALPOOL)
|
0408016008NRG23110920220270831
|
12/09/2022
|
SABIRAN NESSA
|
0408016008WL021874
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934091
|
|
SABIRAN NESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-005/404
(LALPOOL)
|
0408016008NRG23110920220270815
|
12/09/2022
|
NURAL HOQUE
|
0408016008WL021873
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934074
|
|
NURAL HOQUE
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/405
(LALPOOL)
|
0408016008NRG23110920220270816
|
12/09/2022
|
ISRAFIL ALOM
|
0408016008WL021873
|
ISRAFIL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934075
|
|
ISRAFIL ALOM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/405
(LALPOOL)
|
0408016008NRG23110920220270817
|
12/09/2022
|
SAKINA KHATUN
|
0408016008WL021873
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934097
|
|
SAKINA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/477
(LALPOOL)
|
0408016008NRG23110920220270818
|
12/09/2022
|
TAHUR ALI
|
0408016008WL021873
|
TAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934058
|
|
TAHUR ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/500
(LALPOOL)
|
0408016008NRG23110920220270821
|
12/09/2022
|
AINUL HOQUE
|
0408016008WL021873
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934089
|
|
AINUL HOQUE
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/518
(LALPOOL)
|
0408016008NRG23110920220270825
|
12/09/2022
|
MAJEDA KHATUN
|
0408016008WL021873
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934080
|
|
MAJEDA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/518
(LALPOOL)
|
0408016008NRG23110920220270823
|
12/09/2022
|
MUZAFAR ALI
|
0408016008WL021873
|
MUZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934065
|
|
MUZAFAR ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/53
(LALPOOL)
|
0408016008NRG23110920220270806
|
12/09/2022
|
HANUFA BEGUM
|
0408016008WL021872
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934094
|
|
HANUFA BEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/53
(LALPOOL)
|
0408016008NRG23110920220270805
|
12/09/2022
|
SAFAR ALI
|
0408016008WL021872
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934066
|
|
SAFAR ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/610
(LALPOOL)
|
0408016008NRG23110920220270807
|
12/09/2022
|
NUR UDDIN
|
0408016008WL021872
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934064
|
|
NUR UDDIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/611
(LALPOOL)
|
0408016008NRG23110920220270808
|
12/09/2022
|
SAHAMAT ALI
|
0408016008WL021872
|
SAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934123
|
|
SAHAMAT ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/615
(LALPOOL)
|
0408016008NRG23110920220270809
|
12/09/2022
|
ABDUL JUBBAR
|
0408016008WL021872
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934071
|
|
ABDUL JUBBAR
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/618
(LALPOOL)
|
0408016008NRG23110920220270810
|
12/09/2022
|
AZIRAN NESSA
|
0408016008WL021872
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934129
|
|
AZIRAN NESSA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG23110920220270812
|
12/09/2022
|
AKBAR ALI
|
0408016008WL021872
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934198
|
|
AKBAR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG23110920220270796
|
12/09/2022
|
FIROJA KHATUN
|
0408016008WL021871
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934131
|
|
FIROJA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG23110920220270795
|
12/09/2022
|
HASEN ALI
|
0408016008WL021871
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934126
|
|
HASEN ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/669
(LALPOOL)
|
0408016008NRG23110920220270797
|
12/09/2022
|
HANIF ALI
|
0408016008WL021871
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934107
|
|
HANIF ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/669
(LALPOOL)
|
0408016008NRG23110920220270798
|
12/09/2022
|
MARJINA BEGUM
|
0408016008WL021871
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934088
|
|
MARJINA BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/696
(LALPOOL)
|
0408016008NRG23110920220270800
|
12/09/2022
|
KAYED BHANU
|
0408016008WL021871
|
KAYED BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934086
|
|
KAYED BHANU
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/696
(LALPOOL)
|
0408016008NRG23110920220270799
|
12/09/2022
|
SAMAD ALI
|
0408016008WL021871
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934082
|
|
SAMAD ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/699
(LALPOOL)
|
0408016008NRG23110920220270801
|
12/09/2022
|
JAHUR ALI
|
0408016008WL021871
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934115
|
|
JAHUR ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/699
(LALPOOL)
|
0408016008NRG23110920220270802
|
12/09/2022
|
NUR NESSA BEGUM
|
0408016008WL021871
|
NUR NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934120
|
|
NUR NESSA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/704
(LALPOOL)
|
0408016008NRG23110920220270804
|
12/09/2022
|
MIRJINA BEGUM
|
0408016008WL021871
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934092
|
|
MIRJINA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/722
(LALPOOL)
|
0408016008NRG23110920220270785
|
12/09/2022
|
MAHAR ALI
|
0408016008WL021870
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934076
|
|
MAHAR ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-005/739
(LALPOOL)
|
0408016008NRG23110920220270789
|
12/09/2022
|
AMBIYA KHATUN
|
0408016008WL021870
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934085
|
|
AMBIYA KHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-005/739
(LALPOOL)
|
0408016008NRG23110920220270788
|
12/09/2022
|
SANGSER ALI
|
0408016008WL021870
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934108
|
|
SANGSER ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/740
(LALPOOL)
|
0408016008NRG23110920220270791
|
12/09/2022
|
RAJ BHANU
|
0408016008WL021870
|
RAJ BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934130
|
|
RAJ BHANU
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/740
(LALPOOL)
|
0408016008NRG23110920220270790
|
12/09/2022
|
SAMAR ALI
|
0408016008WL021870
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934110
|
|
SAMAR ALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-005/753
(LALPOOL)
|
0408016008NRG23110920220270792
|
12/09/2022
|
JAKIR HUSSAIN
|
0408016008WL021870
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934113
|
|
JAKIR HUSSAIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-005/753
(LALPOOL)
|
0408016008NRG23110920220270793
|
12/09/2022
|
SANOWARA BEGUM
|
0408016008WL021870
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934121
|
|
SANOWARA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-005/754
(LALPOOL)
|
0408016008NRG23110920220270775
|
12/09/2022
|
AFIJ ALI
|
0408016008WL021869
|
AFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934112
|
|
AFIJ ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-005/754
(LALPOOL)
|
0408016008NRG23110920220270776
|
12/09/2022
|
SOLEMA BEGUM
|
0408016008WL021869
|
SOLEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934093
|
|
SOLEMA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/758
(LALPOOL)
|
0408016008NRG23110920220270833
|
12/09/2022
|
MANOWARA BEGUM
|
0408016008WL021874
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934100
|
|
MANOWARA BEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-005/758
(LALPOOL)
|
0408016008NRG23110920220270832
|
12/09/2022
|
TARA MIYA
|
0408016008WL021874
|
TARA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934114
|
|
TARA MIYA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/759
(LALPOOL)
|
0408016008NRG23110920220270777
|
12/09/2022
|
HANUFA BEGUM
|
0408016008WL021869
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934090
|
|
HANUFA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/762
(LALPOOL)
|
0408016008NRG23110920220270778
|
12/09/2022
|
AJIRAN NESSA
|
0408016008WL021869
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934106
|
|
AJIRAN NESSA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/811
(LALPOOL)
|
0408016008NRG23110920220270781
|
12/09/2022
|
SAIRAN NESSA
|
0408016008WL021869
|
SAIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934104
|
|
SAIRAN NESSA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/82
(LALPOOL)
|
0408016008NRG23110920220270764
|
12/09/2022
|
AMSER ALI
|
0408016008WL021868
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934073
|
|
AMSER ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/829
(LALPOOL)
|
0408016008NRG23110920220270765
|
12/09/2022
|
Arfan Ali
|
0408016008WL021868
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934111
|
|
Arfan Ali
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/829
(LALPOOL)
|
0408016008NRG23110920220270766
|
12/09/2022
|
FATEMA BEGUM
|
0408016008WL021868
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934096
|
|
FATEMA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/832
(LALPOOL)
|
0408016008NRG23110920220270767
|
12/09/2022
|
Rahul Amin
|
0408016008WL021868
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934068
|
|
Rahul Amin
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/834
(LALPOOL)
|
0408016008NRG23110920220270768
|
12/09/2022
|
Abdul Hamed
|
0408016008WL021868
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934069
|
|
Abdul Hamed
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/834
(LALPOOL)
|
0408016008NRG23110920220270769
|
12/09/2022
|
MANOWARA KHATUN
|
0408016008WL021868
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934099
|
|
MANOWARA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23110920220270771
|
12/09/2022
|
SUFIA KHATUN
|
0408016008WL021868
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934144
|
|
SUFIA KHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23110920220270770
|
12/09/2022
|
TURAF ALI
|
0408016008WL021868
|
TURAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934070
|
|
TURAF ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/903
(LALPOOL)
|
0408016008NRG23110920220270774
|
12/09/2022
|
MUSLIMUDDIN
|
0408016008WL021868
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934078
|
|
MUSLIMUDDIN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/913
(LALPOOL)
|
0408016008NRG23110920220270756
|
12/09/2022
|
ABDUL RAHIM
|
0408016008WL021867
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934116
|
|
ABDUL RAHIM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/981
(LALPOOL)
|
0408016008NRG23110920220270761
|
12/09/2022
|
RAHIMA PARBIN
|
0408016008WL021867
|
RAHIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934109
|
|
RAHIMA PARBIN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/994
(LALPOOL)
|
0408016008NRG23110920220270762
|
12/09/2022
|
TALEB ALI
|
0408016008WL021867
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934124
|
|
TALEB ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-006/20
(LALPOOL)
|
0408016008NRG23110920220270754
|
12/09/2022
|
INDIRA BORA
|
0408016008WL021866
|
INDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934067
|
|
INDIRA BORA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-007/17
(LALPOOL)
|
0408016008NRG23110920220270743
|
12/09/2022
|
AMIR ALI
|
0408016008WL021865
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934142
|
|
AMIR ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-007/27
(LALPOOL)
|
0408016008NRG23110920220270746
|
12/09/2022
|
AMENA KHATUN
|
0408016008WL021865
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934095
|
|
AMENA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-007/27
(LALPOOL)
|
0408016008NRG23110920220270745
|
12/09/2022
|
OSMAN ALI
|
0408016008WL021865
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934063
|
|
OSMAN ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-007/284
(LALPOOL)
|
0408016008NRG23110920220270733
|
12/09/2022
|
AISHA KHATUN
|
0408016008WL021864
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934134
|
|
AISHA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-008-007/287
(LALPOOL)
|
0408016008NRG23110920220270735
|
12/09/2022
|
HASNA KHATUN
|
0408016008WL021864
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934101
|
|
HASNA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-008-007/287
(LALPOOL)
|
0408016008NRG23110920220270734
|
12/09/2022
|
TAFILUDDIN
|
0408016008WL021864
|
TAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934117
|
|
TAFILUDDIN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23110920220270749
|
12/09/2022
|
AKATARI BEGUM
|
0408016008WL021865
|
AKATARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934138
|
|
AKATARI BEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-008-007/293
(LALPOOL)
|
0408016008NRG23110920220270748
|
12/09/2022
|
MUSLIM
|
0408016008WL021865
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934139
|
|
MUSLIM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-008-007/308
(LALPOOL)
|
0408016008NRG23110920220270736
|
12/09/2022
|
BADSHA ALI
|
0408016008WL021864
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934128
|
|
BADSHA ALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-008-007/328
(LALPOOL)
|
0408016008NRG23110920220270737
|
12/09/2022
|
KULSUM BIBI
|
0408016008WL021864
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934135
|
|
KULSUM BIBI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-008-007/378
(LALPOOL)
|
0408016008NRG23110920220270738
|
12/09/2022
|
RUMESA KHATUN
|
0408016008WL021864
|
RUMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934133
|
|
RUMESA KHATUN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23110920220270739
|
12/09/2022
|
RAFIQUE ALI
|
0408016008WL021864
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934119
|
|
RAFIQUE ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG23110920220270740
|
12/09/2022
|
RAHIMA KHATUN
|
0408016008WL021864
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934077
|
|
RAHIMA KHATUN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-008-007/394
(LALPOOL)
|
0408016008NRG23110920220270724
|
12/09/2022
|
HAMIDUR RAHMAN
|
0408016008WL021863
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934103
|
|
HAMIDUR RAHMAN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-008-007/394
(LALPOOL)
|
0408016008NRG23110920220270725
|
12/09/2022
|
HUNUFA BEGUM
|
0408016008WL021863
|
HUNUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934132
|
|
HUNUFA BEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-008-007/407
(LALPOOL)
|
0408016008NRG23110920220270726
|
12/09/2022
|
JAMIR ALI
|
0408016008WL021863
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934079
|
|
JAMIR ALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-008-007/414
(LALPOOL)
|
0408016008NRG23110920220270727
|
12/09/2022
|
HABIBUR RAHMAN
|
0408016008WL021863
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934141
|
|
HABIBUR RAHMAN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-008-007/468
(LALPOOL)
|
0408016008NRG23110920220270731
|
12/09/2022
|
MAFIJUL HAQUE
|
0408016008WL021863
|
MAFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934127
|
|
MAFIJUL HAQUE
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-008-007/468
(LALPOOL)
|
0408016008NRG23110920220270732
|
12/09/2022
|
SAFIA KHATUN
|
0408016008WL021863
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934105
|
|
SAFIA KHATUN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-008-007/486
(LALPOOL)
|
0408016008NRG23110920220270717
|
12/09/2022
|
MAMUD ALI
|
0408016008WL021862
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934140
|
|
MAMUD ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-008-007/61
(LALPOOL)
|
0408016008NRG23110920220270722
|
12/09/2022
|
HAMED ALI
|
0408016008WL021862
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934062
|
|
HAMED ALI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-008-007/65
(LALPOOL)
|
0408016008NRG23110920220270723
|
12/09/2022
|
MAJAM ALI
|
0408016008WL021862
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934136
|
|
MAJAM ALI
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-008-008/103
(LALPOOL)
|
0408016008NRG23110920220270705
|
12/09/2022
|
JAMIRAN NESSA
|
0408016008WL021861
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934083
|
|
JAMIRAN NESSA
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-008-008/118
(LALPOOL)
|
0408016008NRG23110920220270708
|
12/09/2022
|
MAINUL
|
0408016008WL021861
|
MAINUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934125
|
|
MAINUL
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-008-008/125
(LALPOOL)
|
0408016008NRG23110920220270709
|
12/09/2022
|
JARIFUL BEGUM
|
0408016008WL021861
|
JARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934145
|
|
JARIFUL BEGUM
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-008-008/137
(LALPOOL)
|
0408016008NRG23110920220270710
|
12/09/2022
|
MOZIBUR RAHMAN
|
0408016008WL021861
|
MOZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934061
|
|
MOZIBUR RAHMAN
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-008-008/137
(LALPOOL)
|
0408016008NRG23110920220270711
|
12/09/2022
|
NURETAN NESSA
|
0408016008WL021861
|
NURETAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934084
|
|
NURETAN NESSA
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-008-008/158
(LALPOOL)
|
0408016008NRG23110920220270714
|
12/09/2022
|
ABDUL KHALEK
|
0408016008WL021861
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934081
|
|
ABDUL KHALEK
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-008-008/16
(LALPOOL)
|
0408016008NRG23110920220270693
|
12/09/2022
|
DINA ALI
|
0408016008WL021860
|
DINA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934118
|
|
DINA ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-008-008/16
(LALPOOL)
|
0408016008NRG23110920220270694
|
12/09/2022
|
SANOWARA BEGUM
|
0408016008WL021860
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934102
|
|
SANOWARA BEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-008-008/162
(LALPOOL)
|
0408016008NRG23110920220270697
|
12/09/2022
|
ARIF UDDIN AHMED
|
0408016008WL021860
|
ARIF UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934143
|
|
ARIF UDDIN AHMED
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-008-008/162
(LALPOOL)
|
0408016008NRG23110920220270696
|
12/09/2022
|
JARIFUL NESSA
|
0408016008WL021860
|
JARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934122
|
|
JARIFUL NESSA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-008-008/162
(LALPOOL)
|
0408016008NRG23110920220270695
|
12/09/2022
|
SHARIF UDDIN AHMED
|
0408016008WL021860
|
SHARIF UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934137
|
|
SHARIF UDDIN AHMED
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-008-008/164
(LALPOOL)
|
0408016008NRG23110920220270698
|
12/09/2022
|
RUSTOM ALI
|
0408016008WL021860
|
RUSTOM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934197
|
|
RUSTOM ALI
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-008-008/165
(LALPOOL)
|
0408016008NRG23110920220270699
|
12/09/2022
|
majibar rahman
|
0408016008WL021860
|
majibar rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934087
|
|
majibar rahman
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-008-008/172
(LALPOOL)
|
0408016008NRG23110920220270703
|
12/09/2022
|
ABDUL JALIL
|
0408016008WL021860
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934059
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
91
|
BECHIMARI
|
AS-08-016-008-004/430
(LALPOOL)
|
0408016008NRG23110920220270814
|
12/09/2022
|
SOLEMAN NESSA
|
0408016008WL021873
|
SOLEMAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934185
|
|
SOLEMAN NESSA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-008-005/1373
(LALPOOL)
|
0408016008NRG23110920220270827
|
12/09/2022
|
MANOWARA BEGUM
|
0408016008WL021874
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934183
|
|
MANOWARA BEGUM
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-008-005/477
(LALPOOL)
|
0408016008NRG23110920220270820
|
12/09/2022
|
TAHER ALI
|
0408016008WL021873
|
TAHER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934184
|
|
TAHER ALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-008-005/477
(LALPOOL)
|
0408016008NRG23110920220270819
|
12/09/2022
|
TARA BHANU
|
0408016008WL021873
|
TARA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934182
|
|
TARA BHANU
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-008-005/518
(LALPOOL)
|
0408016008NRG23110920220270824
|
12/09/2022
|
HABEJ ALI
|
0408016008WL021873
|
HABEJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934178
|
|
HABEJ ALI
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG23110920220270813
|
12/09/2022
|
NUR BHANU
|
0408016008WL021872
|
NUR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934190
|
|
NUR BHANU
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-008-005/634
(LALPOOL)
|
0408016008NRG23110920220270794
|
12/09/2022
|
JULHAS ALI
|
0408016008WL021871
|
JULHAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934194
|
|
JULHAS ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-008-005/704
(LALPOOL)
|
0408016008NRG23110920220270803
|
12/09/2022
|
Rashid Ali
|
0408016008WL021871
|
Rashid Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934179
|
|
Rashid Ali
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-008-005/712
(LALPOOL)
|
0408016008NRG23110920220270784
|
12/09/2022
|
KAMAL SHEKH
|
0408016008WL021870
|
KAMAL SHEKH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934181
|
|
KAMAL SHEKH
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-008-005/722
(LALPOOL)
|
0408016008NRG23110920220270786
|
12/09/2022
|
HAJERA KHATUN
|
0408016008WL021870
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934189
|
|
HAJERA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-008-005/724
(LALPOOL)
|
0408016008NRG23110920220270787
|
12/09/2022
|
INTAJ ALI
|
0408016008WL021870
|
INTAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934195
|
|
INTAJ ALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-008-005/765
(LALPOOL)
|
0408016008NRG23110920220270779
|
12/09/2022
|
SAIFUL ISLAM
|
0408016008WL021869
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934177
|
|
SAIFUL ISLAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-008-005/811
(LALPOOL)
|
0408016008NRG23110920220270780
|
12/09/2022
|
SAMAD ALI
|
0408016008WL021869
|
SAMAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934191
|
|
SAMAD ALI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-008-005/814
(LALPOOL)
|
0408016008NRG23110920220270783
|
12/09/2022
|
ILIJA KHATUN
|
0408016008WL021869
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934192
|
|
ILIJA KHATUN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-008-005/814
(LALPOOL)
|
0408016008NRG23110920220270782
|
12/09/2022
|
SHWAHA JAMAL
|
0408016008WL021869
|
SHWAHA JAMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934193
|
|
SHWAHA JAMAL
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-008-005/921
(LALPOOL)
|
0408016008NRG23110920220270758
|
12/09/2022
|
HASMAT ALI
|
0408016008WL021867
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934180
|
|
HASMAT ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-008-005/921
(LALPOOL)
|
0408016008NRG23110920220270757
|
12/09/2022
|
SAHIDUL ISLAM
|
0408016008WL021867
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955934176
|
|
SAHIDUL ISLAM
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-008-005/952
(LALPOOL)
|
0408016008NRG23110920220270760
|
12/09/2022
|
MARAJINA KHATUN
|
0408016008WL021867
|
MARAJINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934187
|
|
MARAJINA KHATUN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-008-005/952
(LALPOOL)
|
0408016008NRG23110920220270759
|
12/09/2022
|
SAIDUR RAHMAN
|
0408016008WL021867
|
SAIDUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934186
|
|
SAIDUR RAHMAN
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-008-006/16
(LALPOOL)
|
0408016008NRG23110920220270752
|
12/09/2022
|
PATIMAI DEKA
|
0408016008WL021866
|
PATIMAI DEKA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934188
|
|
PATIMAI DEKA
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-008-008/170
(LALPOOL)
|
0408016008NRG23110920220270700
|
12/09/2022
|
IBRAHIM
|
0408016008WL021860
|
IBRAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934196
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
112
|
BECHIMARI
|
AS-08-016-008-006/14
(LALPOOL)
|
0408016008NRG23110920220270751
|
12/09/2022
|
JYOTISH BORA
|
0408016008WL021866
|
JYOTISH BORA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934146
|
|
MR JYOTISH BORA
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-008-007/280
(LALPOOL)
|
0408016008NRG23110920220270747
|
12/09/2022
|
MRS MAMATA BEGUM
|
0408016008WL021865
|
MRS MAMATA BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934147
|
|
MRS MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
BECHIMARI
|
AS-08-016-008-005/1373
(LALPOOL)
|
0408016008NRG23110920220270826
|
12/09/2022
|
JAFAR ALI
|
0408016008WL021874
|
JAFAR ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934148
|
|
MR JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BECHIMARI
|
AS-08-016-008-005/500
(LALPOOL)
|
0408016008NRG23110920220270822
|
12/09/2022
|
MURSIDA BEGUM
|
0408016008WL021873
|
MURSIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934164
|
|
MRS MURSIDA BEGUM
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-008-005/618
(LALPOOL)
|
0408016008NRG23110920220270811
|
12/09/2022
|
TAMJIDA BEGUM
|
0408016008WL021872
|
TAMJIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934149
|
|
MRS TAMJIDA BEGUM
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23110920220270773
|
12/09/2022
|
TASLIMA BEGUM
|
0408016008WL021868
|
TASLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934154
|
|
MISS TASLIMA NASRIN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-008-005/878
(LALPOOL)
|
0408016008NRG23110920220270772
|
12/09/2022
|
TAZIDA BEGUM
|
0408016008WL021868
|
TAZIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934152
|
|
MISS TAZIDA BEGUM
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-008-006/12
(LALPOOL)
|
0408016008NRG23110920220270763
|
12/09/2022
|
PARALU DEKA
|
0408016008WL021867
|
PARALU DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934156
|
|
SHRI PARALU DEKA
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-008-006/19
(LALPOOL)
|
0408016008NRG23110920220270753
|
12/09/2022
|
KIRAN BORA
|
0408016008WL021866
|
KIRAN BORA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934165
|
|
KIRAN BORA
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-008-006/21
(LALPOOL)
|
0408016008NRG23110920220270755
|
12/09/2022
|
PURAN MEDHI
|
0408016008WL021866
|
PURAN MEDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934163
|
|
MR PURAN MEDHI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-008-006/22
(LALPOOL)
|
0408016008NRG23110920220270741
|
12/09/2022
|
KHAGEN MEDHI
|
0408016008WL021865
|
KHAGEN MEDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934160
|
|
SHRI KHAGEN MEDHI
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-008-007/17
(LALPOOL)
|
0408016008NRG23110920220270744
|
12/09/2022
|
HASNA BEGUM
|
0408016008WL021865
|
HASNA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934161
|
|
MRS HASNA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-008-007/414
(LALPOOL)
|
0408016008NRG23110920220270728
|
12/09/2022
|
MASUMA BEGUM
|
0408016008WL021863
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934150
|
|
MRS MASUMA BEGUM
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-008-007/462
(LALPOOL)
|
0408016008NRG23110920220270729
|
12/09/2022
|
SWAHAR BHANU
|
0408016008WL021863
|
SWAHAR BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934168
|
|
MRS SWAHAR BHANU
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-008-007/464
(LALPOOL)
|
0408016008NRG23110920220270730
|
12/09/2022
|
FAJAR ALI
|
0408016008WL021863
|
FAJAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934162
|
|
MR FAJAR ALI
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-008-007/486
(LALPOOL)
|
0408016008NRG23110920220270718
|
12/09/2022
|
FARIDA KHATUN
|
0408016008WL021862
|
FARIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934167
|
|
MRS FARIDA KHATUN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-008-007/492
(LALPOOL)
|
0408016008NRG23110920220270719
|
12/09/2022
|
ALESHA BEGUM
|
0408016008WL021862
|
ALESHA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934159
|
|
MRS ALESHA BEGUM
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-008-008/103
(LALPOOL)
|
0408016008NRG23110920220270707
|
12/09/2022
|
JAMAL UDDIN AHMED
|
0408016008WL021861
|
JAMAL UDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934157
|
|
MR JAMAL UDDIN AHMED
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-008-008/142
(LALPOOL)
|
0408016008NRG23110920220270713
|
12/09/2022
|
AZUFA KHATUN
|
0408016008WL021861
|
AZUFA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934153
|
|
MRS AJUFA KHATUN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-008-008/142
(LALPOOL)
|
0408016008NRG23110920220270712
|
12/09/2022
|
SIRA JAL
|
0408016008WL021861
|
SIRA JAL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934155
|
|
SIRAJAL
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-008-008/170
(LALPOOL)
|
0408016008NRG23110920220270702
|
12/09/2022
|
MARIOM NESSA
|
0408016008WL021860
|
MARIOM NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934166
|
|
MRS MARIOM NESSA
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-008-008/170
(LALPOOL)
|
0408016008NRG23110920220270701
|
12/09/2022
|
MATIBAR RAHMAN
|
0408016008WL021860
|
MATIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934158
|
|
MR MATIBAR RAHMAN
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-008-008/172
(LALPOOL)
|
0408016008NRG23110920220270704
|
12/09/2022
|
ABIRAN BEGUM
|
0408016008WL021860
|
ABIRAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934151
|
|
MRS ABIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
135
|
BECHIMARI
|
AS-08-016-008-007/483
(LALPOOL)
|
0408016008NRG23110920220270716
|
12/09/2022
|
JOSHNARA BEGUM
|
0408016008WL021862
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934170
|
|
MISS JOSHNARA BEGUM
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-008-007/483
(LALPOOL)
|
0408016008NRG23110920220270715
|
12/09/2022
|
RABIKUL ISLAM
|
0408016008WL021862
|
RABIKUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934171
|
|
MR RABIKUL ISLAM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-008-007/492
(LALPOOL)
|
0408016008NRG23110920220270720
|
12/09/2022
|
RAFIK ALI
|
0408016008WL021862
|
RAFIK ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934172
|
|
MR RAFIK ALI
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-008-007/493
(LALPOOL)
|
0408016008NRG23110920220270721
|
12/09/2022
|
JABEDA BEWA
|
0408016008WL021862
|
JABEDA BEWA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934169
|
|
MRS JABEDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
139
|
BECHIMARI
|
AS-08-016-008-006/13
(LALPOOL)
|
0408016008NRG23110920220270750
|
12/09/2022
|
BHASKAR DEKA
|
0408016008WL021866
|
BHASKAR DEKA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934174
|
|
BHASKAR DEKA
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-008-008/103
(LALPOOL)
|
0408016008NRG23110920220270706
|
12/09/2022
|
SHAHAD ALI
|
0408016008WL021861
|
SHAHAD ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934173
|
|
SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
BECHIMARI
|
AS-08-016-008-006/27
(LALPOOL)
|
0408016008NRG23110920220270742
|
12/09/2022
|
PUNYA DEKA
|
0408016008WL021865
|
PUNYA DEKA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955934175
|
|
PUNYA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193505
|
193505
|
|
|
|
|
|
|
|