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-08-016-008-001/160 (LALPOOL)
|
0408016008NRG24100520230045959
|
11/05/2023
|
TAHAR ALI
|
0408016008WL004010
|
TAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732275
|
|
TAHAR ALI
|
()
|
2
|
BECHIMARI
|
AS-08-016-008-001/245 (LALPOOL)
|
0408016008NRG24100520230045972
|
11/05/2023
|
HANIF ALI
|
0408016008WL004011
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1631732214
|
|
HANIF ALI
|
()
|
3
|
BECHIMARI
|
AS-08-016-008-001/247 (LALPOOL)
|
0408016008NRG24100520230045966
|
11/05/2023
|
ABDUL KARIM
|
0408016008WL004010
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732234
|
|
ABDUL KARIM
|
()
|
4
|
BECHIMARI
|
AS-08-016-008-001/325 (LALPOOL)
|
0408016008NRG24100520230045923
|
11/05/2023
|
FULU UDDIN
|
0408016008WL004007
|
FULU UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732212
|
|
FULU UDDIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-008-001/336 (LALPOOL)
|
0408016008NRG24100520230045947
|
11/05/2023
|
MULLIKA BEGUM
|
0408016008WL004009
|
MULLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732213
|
|
MULLIKA BEGUM
|
()
|
6
|
BECHIMARI
|
AS-08-016-008-001/687 (LALPOOL)
|
0408016008NRG24100520230045883
|
11/05/2023
|
OWAHIDA BEGUM
|
0408016008WL004003
|
OWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732197
|
|
OWAHIDA BEGUM
|
()
|
7
|
BECHIMARI
|
AS-08-016-008-001/718 (LALPOOL)
|
0408016008NRG24100520230045873
|
11/05/2023
|
JAMILA BEWA
|
0408016008WL004002
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732204
|
|
JAMILA BEWA
|
()
|
8
|
BECHIMARI
|
AS-08-016-008-002/297 (LALPOOL)
|
0408016008NRG24100520230045900
|
11/05/2023
|
JILLUL HOQUE
|
0408016008WL004004
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732262
|
|
JILLUL HOQUE
|
()
|
9
|
BECHIMARI
|
AS-08-016-008-003/104 (LALPOOL)
|
0408016008NRG24100520230045874
|
11/05/2023
|
ABDUS SALAM
|
0408016008WL004002
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732186
|
|
ABDUS SALAM
|
()
|
10
|
BECHIMARI
|
AS-08-016-008-003/106-A (LALPOOL)
|
0408016008NRG24100520230045902
|
11/05/2023
|
HABIZUR RAHMAN
|
0408016008WL004004
|
HABIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732274
|
|
HABIZUR RAHMAN
|
()
|
11
|
BECHIMARI
|
AS-08-016-008-003/122 (LALPOOL)
|
0408016008NRG24100520230045877
|
11/05/2023
|
AMENA KHATUN
|
0408016008WL004002
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732171
|
|
AMENA KHATUN
|
()
|
12
|
BECHIMARI
|
AS-08-016-008-003/158 (LALPOOL)
|
0408016008NRG24100520230045878
|
11/05/2023
|
KARIMON NESA
|
0408016008WL004002
|
KARIMON NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732220
|
|
KARIMON NESA
|
()
|
13
|
BECHIMARI
|
AS-08-016-008-003/166 (LALPOOL)
|
0408016008NRG24110520230050656
|
11/05/2023
|
ABUL KASHEM
|
0408016008WL004256
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732231
|
|
ABUL KASHEM
|
()
|
14
|
BECHIMARI
|
AS-08-016-008-003/166 (LALPOOL)
|
0408016008NRG24110520230050657
|
11/05/2023
|
HASINA BEGUM
|
0408016008WL004256
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732233
|
|
HASINA BEGUM
|
()
|
15
|
BECHIMARI
|
AS-08-016-008-003/215-A (LALPOOL)
|
0408016008NRG24100520230045870
|
11/05/2023
|
GULBAHARI BEWA
|
0408016008WL004001
|
GULBAHARI BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732193
|
|
GULBAHARI BEWA
|
()
|
16
|
BECHIMARI
|
AS-08-016-008-003/290 (LALPOOL)
|
0408016008NRG24100520230045871
|
11/05/2023
|
FAJIRAN NESSA
|
0408016008WL004001
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732227
|
|
FAJIRAN NESSA
|
()
|
17
|
BECHIMARI
|
AS-08-016-008-003/417 (LALPOOL)
|
0408016008NRG24100520230045856
|
11/05/2023
|
KAFIA BEGUM
|
0408016008WL004000
|
KAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732189
|
|
KAFIA BEGUM
|
()
|
18
|
BECHIMARI
|
AS-08-016-008-003/417 (LALPOOL)
|
0408016008NRG24100520230045855
|
11/05/2023
|
MUKTAR HUSSAIN
|
0408016008WL004000
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732256
|
|
MUKTAR HUSSAIN
|
()
|
19
|
BECHIMARI
|
AS-08-016-008-003/419 (LALPOOL)
|
0408016008NRG24100520230045846
|
11/05/2023
|
SUKUR ALI
|
0408016008WL003999
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732208
|
|
SUKUR ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-008-004/853 (LALPOOL)
|
0408016008NRG24100520230045834
|
11/05/2023
|
RAHIMA KHATUN
|
0408016008WL003997
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732279
|
|
RAHIMA KHATUN
|
()
|
21
|
BECHIMARI
|
AS-08-016-008-005/1297 (LALPOOL)
|
0408016008NRG24110520230050850
|
11/05/2023
|
GOLENA BEGUM
|
0408016008WL004270
|
GOLENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732241
|
|
GOLENA BEGUM
|
()
|
22
|
BECHIMARI
|
AS-08-016-008-005/13 (LALPOOL)
|
0408016008NRG24110520230050851
|
11/05/2023
|
Sekandar Ali
|
0408016008WL004270
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732163
|
|
Sekandar Ali
|
()
|
23
|
BECHIMARI
|
AS-08-016-008-005/1308 (LALPOOL)
|
0408016008NRG24110520230050827
|
11/05/2023
|
JAINAL ABDIN
|
0408016008WL004267
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732206
|
|
JAINAL ABDIN
|
()
|
24
|
BECHIMARI
|
AS-08-016-008-005/1308 (LALPOOL)
|
0408016008NRG24110520230050828
|
11/05/2023
|
MARJINA KHATUN
|
0408016008WL004267
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732205
|
|
MARJINA KHATUN
|
()
|
25
|
BECHIMARI
|
AS-08-016-008-005/1316 (LALPOOL)
|
0408016008NRG24110520230050839
|
11/05/2023
|
ACHAMAT ALI
|
0408016008WL004268
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732183
|
|
ACHAMAT ALI
|
()
|
26
|
BECHIMARI
|
AS-08-016-008-005/1335 (LALPOOL)
|
0408016008NRG24110520230050781
|
11/05/2023
|
RAHMAT ALI
|
0408016008WL004263
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732255
|
|
RAHMAT ALI
|
()
|
27
|
BECHIMARI
|
AS-08-016-008-005/1342 (LALPOOL)
|
0408016008NRG24110520230050653
|
11/05/2023
|
ALESHA KAHTUN
|
0408016008WL004255
|
ALESHA KAHTUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732282
|
|
ALESHA KAHTUN
|
()
|
28
|
BECHIMARI
|
AS-08-016-008-005/159 (LALPOOL)
|
0408016008NRG24100520230046025
|
11/05/2023
|
ABITAN NESSA
|
0408016008WL004018
|
ABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631732237
|
|
ABITAN NESSA
|
()
|
29
|
BECHIMARI
|
AS-08-016-008-005/238 (LALPOOL)
|
0408016008NRG24110520230050811
|
11/05/2023
|
ABDUS SALAM
|
0408016008WL004265
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732162
|
|
ABDUS SALAM
|
()
|
30
|
BECHIMARI
|
AS-08-016-008-005/238 (LALPOOL)
|
0408016008NRG24110520230050812
|
11/05/2023
|
KADBANU BEGUM
|
0408016008WL004265
|
KADBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/05/2023
|
|
1631732175
|
|
KADBANU BEGUM
|
()
|
31
|
BECHIMARI
|
AS-08-016-008-005/331 (LALPOOL)
|
0408016008NRG24110520230050823
|
11/05/2023
|
SAHERA KHATUN
|
0408016008WL004266
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732167
|
|
SAHERA KHATUN
|
()
|
32
|
BECHIMARI
|
AS-08-016-008-005/331 (LALPOOL)
|
0408016008NRG24110520230050822
|
11/05/2023
|
SOLTAN ALI
|
0408016008WL004266
|
SOLTAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732173
|
|
SOLTAN ALI
|
()
|
33
|
BECHIMARI
|
AS-08-016-008-005/388 (LALPOOL)
|
0408016008NRG24110520230050784
|
11/05/2023
|
ANUWARA BEGUM
|
0408016008WL004263
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732223
|
|
ANUWARA BEGUM
|
()
|
34
|
BECHIMARI
|
AS-08-016-008-005/389 (LALPOOL)
|
0408016008NRG24110520230050793
|
11/05/2023
|
TURAP ALI
|
0408016008WL004264
|
TURAP ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732222
|
|
TURAP ALI
|
()
|
35
|
BECHIMARI
|
AS-08-016-008-005/432 (LALPOOL)
|
0408016008NRG24110520230050796
|
11/05/2023
|
AKBAR ALI
|
0408016008WL004264
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732164
|
|
AKBAR ALI
|
()
|
36
|
BECHIMARI
|
AS-08-016-008-005/432 (LALPOOL)
|
0408016008NRG24110520230050795
|
11/05/2023
|
ZAKIR
|
0408016008WL004264
|
ZAKIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732161
|
|
ZAKIR
|
()
|
37
|
BECHIMARI
|
AS-08-016-008-005/508 (LALPOOL)
|
0408016008NRG24100520230046027
|
11/05/2023
|
SALEHA BEWA
|
0408016008WL004018
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732179
|
|
SALEHA BEWA
|
()
|
38
|
BECHIMARI
|
AS-08-016-008-005/66 (LALPOOL)
|
0408016008NRG24110520230050802
|
11/05/2023
|
JAMENA KHATUN
|
0408016008WL004264
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732209
|
|
JAMENA KHATUN
|
()
|
39
|
BECHIMARI
|
AS-08-016-008-005/798 (LALPOOL)
|
0408016008NRG24100520230046029
|
11/05/2023
|
MONOWAR ALI
|
0408016008WL004018
|
MONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1631732232
|
|
MONOWAR ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-008-005/829 (LALPOOL)
|
0408016008NRG24110520230050787
|
11/05/2023
|
Arfan Ali
|
0408016008WL004263
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732221
|
|
Arfan Ali
|
()
|
41
|
BECHIMARI
|
AS-08-016-008-005/829 (LALPOOL)
|
0408016008NRG24110520230050788
|
11/05/2023
|
FATEMA BEGUM
|
0408016008WL004263
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732166
|
|
FATEMA BEGUM
|
()
|
42
|
BECHIMARI
|
AS-08-016-008-005/867 (LALPOOL)
|
0408016008NRG24100520230045992
|
11/05/2023
|
ABDUL MAZID
|
0408016008WL004014
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732199
|
|
ABDUL MAZID
|
()
|
43
|
BECHIMARI
|
AS-08-016-008-005/867 (LALPOOL)
|
0408016008NRG24100520230045993
|
11/05/2023
|
SAHERA KHATUN
|
0408016008WL004014
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732200
|
|
SAHERA KHATUN
|
()
|
44
|
BECHIMARI
|
AS-08-016-008-005/888 (LALPOOL)
|
0408016008NRG24110520230050792
|
11/05/2023
|
NUR JAHAN
|
0408016008WL004263
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732160
|
|
NUR JAHAN
|
()
|
45
|
BECHIMARI
|
AS-08-016-008-007/109 (LALPOOL)
|
0408016008NRG24110520230050685
|
11/05/2023
|
ISMAIL HOQUE
|
0408016008WL004259
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1631732229
|
|
ISMAIL HOQUE
|
()
|
46
|
BECHIMARI
|
AS-08-016-008-007/17 (LALPOOL)
|
0408016008NRG24110520230050638
|
11/05/2023
|
AMIR ALI
|
0408016008WL004254
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732242
|
|
AMIR ALI
|
()
|
47
|
BECHIMARI
|
AS-08-016-008-007/242 (LALPOOL)
|
0408016008NRG24110520230050698
|
11/05/2023
|
SWAHIJAL HAQUE
|
0408016008WL004260
|
SWAHIJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732169
|
|
SWAHIJAL HAQUE
|
()
|
48
|
BECHIMARI
|
AS-08-016-008-007/26 (LALPOOL)
|
0408016008NRG24110520230050779
|
11/05/2023
|
MAKAJUL ISLAM
|
0408016008WL004262
|
MAKAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732228
|
|
MAKAJUL ISLAM
|
()
|
49
|
BECHIMARI
|
AS-08-016-008-007/275 (LALPOOL)
|
0408016008NRG24110520230050688
|
11/05/2023
|
HANUFA KHATUN
|
0408016008WL004259
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732281
|
|
HANUFA KHATUN
|
()
|
50
|
BECHIMARI
|
AS-08-016-008-007/375 (LALPOOL)
|
0408016008NRG24100520230045981
|
11/05/2023
|
HABIRAN BEOWA
|
0408016008WL004012
|
HABIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1631732238
|
|
HABIRAN BEOWA
|
()
|
51
|
BECHIMARI
|
AS-08-016-008-007/382 (LALPOOL)
|
0408016008NRG24100520230046035
|
11/05/2023
|
MALLIKA BEWA
|
0408016008WL004019
|
MALLIKA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732168
|
|
MALLIKA BEWA
|
()
|
52
|
BECHIMARI
|
AS-08-016-008-007/431 (LALPOOL)
|
0408016008NRG24100520230046116
|
11/05/2023
|
FULESA KHATUN
|
0408016008WL004028
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631732178
|
|
FULESA KHATUN
|
()
|
53
|
BECHIMARI
|
AS-08-016-008-007/459 (LALPOOL)
|
0408016008NRG24110520230050661
|
11/05/2023
|
SAMARTA BHANU
|
0408016008WL004256
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732184
|
|
SAMARTA BHANU
|
()
|
54
|
BECHIMARI
|
AS-08-016-008-007/473 (LALPOOL)
|
0408016008NRG24110520230050702
|
11/05/2023
|
SURTAN NESSA
|
0408016008WL004260
|
SURTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732185
|
|
SURTAN NESSA
|
()
|
55
|
BECHIMARI
|
AS-08-016-008-008/221-A (LALPOOL)
|
0408016008NRG24100520230046030
|
11/05/2023
|
AMIR ALI
|
0408016008WL004018
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1631732174
|
|
AMIR ALI
|
()
|
56
|
BECHIMARI
|
AS-08-016-008-008/286-A (LALPOOL)
|
0408016008NRG24110520230050682
|
11/05/2023
|
EAD ALI
|
0408016008WL004258
|
EAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732165
|
|
EAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123046
|
123046
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/1171 (LALPOOL)
|
0408016008NRG24100520230046034
|
11/05/2023
|
GOLESA KHATUN
|
0408016008WL004019
|
GOLESA KHATUN
|
00032
|
UTIB0001066
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732259
|
|
GOLESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-001/512 (LALPOOL)
|
0408016008NRG24100520230045914
|
11/05/2023
|
AMINULLAH HOQUE
|
0408016008WL004006
|
AMINULLAH HOQUE
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732124
|
|
AMINULLAH HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-008-001/691 (LALPOOL)
|
0408016008NRG24100520230045912
|
11/05/2023
|
JUMUR li
|
0408016008WL004005
|
JUMUR li
|
00089
|
CBIN0282806
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732123
|
|
JUMUR li
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/1360 (LALPOOL)
|
0408016008NRG24110520230050833
|
11/05/2023
|
KADAR ALI
|
0408016008WL004267
|
KADAR ALI
|
00152
|
HDFC0006800
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732125
|
|
KADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-008-001/153 (LALPOOL)
|
0408016008NRG24100520230045969
|
11/05/2023
|
RUKSANA BEGUM
|
0408016008WL004011
|
RUKSANA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732152
|
|
RUKSANA BEGUM
|
()
|
62
|
BECHIMARI
|
AS-08-016-008-001/24 (LALPOOL)
|
0408016008NRG24100520230045970
|
11/05/2023
|
SAJAHAN ALI
|
0408016008WL004011
|
SAJAHAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732194
|
|
SAJAHAN ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-008-001/313 (LALPOOL)
|
0408016008NRG24100520230045922
|
11/05/2023
|
GIAS UDDIN
|
0408016008WL004007
|
GIAS UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732147
|
|
GIAS UDDIN
|
()
|
64
|
BECHIMARI
|
AS-08-016-008-001/4 (LALPOOL)
|
0408016008NRG24100520230045977
|
11/05/2023
|
KADBHANU BEGUM
|
0408016008WL004011
|
KADBHANU BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732154
|
|
KADBHANU BEGUM
|
()
|
65
|
BECHIMARI
|
AS-08-016-008-001/492 (LALPOOL)
|
0408016008NRG24100520230045913
|
11/05/2023
|
NORAB ALI
|
0408016008WL004006
|
NORAB ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
18/05/2023
|
|
1631732144
|
|
NORAB ALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-008-001/512 (LALPOOL)
|
0408016008NRG24100520230045915
|
11/05/2023
|
ABIRAN NESSA
|
0408016008WL004006
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732155
|
|
ABIRAN NESSA
|
()
|
67
|
BECHIMARI
|
AS-08-016-008-001/647 (LALPOOL)
|
0408016008NRG24110520230050629
|
11/05/2023
|
SALEHA KHATUN
|
0408016008WL004253
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1631732157
|
|
SALEHA KHATUN
|
()
|
68
|
BECHIMARI
|
AS-08-016-008-001/659 (LALPOOL)
|
0408016008NRG24100520230045908
|
11/05/2023
|
JAHURA KHATUN
|
0408016008WL004005
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732145
|
|
JAHURA KHATUN
|
()
|
69
|
BECHIMARI
|
AS-08-016-008-001/675 (LALPOOL)
|
0408016008NRG24100520230045893
|
11/05/2023
|
JELEHA KHATUN
|
0408016008WL004004
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732198
|
|
JELEHA KHATUN
|
()
|
70
|
BECHIMARI
|
AS-08-016-008-001/678 (LALPOOL)
|
0408016008NRG24100520230045898
|
11/05/2023
|
JABAN ALI
|
0408016008WL004004
|
JABAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732148
|
|
JABAN ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-008-002/297 (LALPOOL)
|
0408016008NRG24100520230045899
|
11/05/2023
|
SAHABHANU BEGUM
|
0408016008WL004004
|
SAHABHANU BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732191
|
|
SAHABHANU BEGUM
|
()
|
72
|
BECHIMARI
|
AS-08-016-008-003/194 (LALPOOL)
|
0408016008NRG24100520230045866
|
11/05/2023
|
NAJIMA BEGUM
|
0408016008WL004001
|
NAJIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732172
|
|
NAJIMA BEGUM
|
()
|
73
|
BECHIMARI
|
AS-08-016-008-003/214 (LALPOOL)
|
0408016008NRG24100520230045869
|
11/05/2023
|
REJINA PARBIN
|
0408016008WL004001
|
REJINA PARBIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732203
|
|
REJINA PARBIN
|
()
|
74
|
BECHIMARI
|
AS-08-016-008-003/320 (LALPOOL)
|
0408016008NRG24100520230046022
|
11/05/2023
|
JABA KHATUN
|
0408016008WL004018
|
JABA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
18/05/2023
|
|
1631732137
|
|
JABA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-008-003/444 (LALPOOL)
|
0408016008NRG24100520230045857
|
11/05/2023
|
NUR HUSSAIN
|
0408016008WL004000
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732210
|
|
NUR HUSSAIN
|
()
|
76
|
BECHIMARI
|
AS-08-016-008-004/248 (LALPOOL)
|
0408016008NRG24100520230045850
|
11/05/2023
|
ASHIA KHATUN
|
0408016008WL003999
|
ASHIA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732151
|
|
ASHIA KHATUN
|
()
|
77
|
BECHIMARI
|
AS-08-016-008-004/390 (LALPOOL)
|
0408016008NRG24100520230045826
|
11/05/2023
|
NILUFA KHATUN
|
0408016008WL003997
|
NILUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732201
|
|
NILUFA KHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-008-004/425 (LALPOOL)
|
0408016008NRG24100520230045839
|
11/05/2023
|
ALIZA BEGUM
|
0408016008WL003998
|
ALIZA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732134
|
|
ALIZA BEGUM
|
()
|
79
|
BECHIMARI
|
AS-08-016-008-004/467 (LALPOOL)
|
0408016008NRG24100520230045828
|
11/05/2023
|
RABIYA KHATUN
|
0408016008WL003997
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732153
|
|
RABIYA KHATUN
|
()
|
80
|
BECHIMARI
|
AS-08-016-008-004/518 (LALPOOL)
|
0408016008NRG24100520230045843
|
11/05/2023
|
MANJOWARA BEGUM
|
0408016008WL003998
|
MANJOWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732142
|
|
MANJOWARA BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-008-004/525 (LALPOOL)
|
0408016008NRG24100520230045805
|
11/05/2023
|
JAYGAN NESSA
|
0408016008WL003995
|
JAYGAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732156
|
|
JAYGAN NESSA
|
()
|
82
|
BECHIMARI
|
AS-08-016-008-004/599 (LALPOOL)
|
0408016008NRG24100520230045816
|
11/05/2023
|
SIRAJUL HAQUE
|
0408016008WL003996
|
SIRAJUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732135
|
|
SIRAJUL HAQUE
|
()
|
83
|
BECHIMARI
|
AS-08-016-008-004/599 (LALPOOL)
|
0408016008NRG24100520230045817
|
11/05/2023
|
TASLIMA KHATUN
|
0408016008WL003996
|
TASLIMA KHATUN
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
18/05/2023
|
|
1631732136
|
|
TASLIMA KHATUN
|
()
|
84
|
BECHIMARI
|
AS-08-016-008-004/606 (LALPOOL)
|
0408016008NRG24100520230045818
|
11/05/2023
|
SHAHIDA BEGUM
|
0408016008WL003996
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732190
|
|
SHAHIDA BEGUM
|
()
|
85
|
BECHIMARI
|
AS-08-016-008-004/786 (LALPOOL)
|
0408016008NRG24110520230050649
|
11/05/2023
|
FAUJIA SULTANA
|
0408016008WL004255
|
FAUJIA SULTANA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732158
|
|
FAUJIA SULTANA
|
()
|
86
|
BECHIMARI
|
AS-08-016-008-004/786 (LALPOOL)
|
0408016008NRG24110520230050648
|
11/05/2023
|
MAHUDA BEGUM
|
0408016008WL004255
|
MAHUDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732128
|
|
MAHUDA BEGUM
|
()
|
87
|
BECHIMARI
|
AS-08-016-008-004/818 (LALPOOL)
|
0408016008NRG24100520230045829
|
11/05/2023
|
ASRAB ALI
|
0408016008WL003997
|
ASRAB ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732170
|
|
ASRAB ALI
|
()
|
88
|
BECHIMARI
|
AS-08-016-008-004/818 (LALPOOL)
|
0408016008NRG24100520230045830
|
11/05/2023
|
RUMENA KHATUN
|
0408016008WL003997
|
RUMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732139
|
|
RUMENA KHATUN
|
()
|
89
|
BECHIMARI
|
AS-08-016-008-004/820 (LALPOOL)
|
0408016008NRG24100520230045832
|
11/05/2023
|
MOCHATA BHANU
|
0408016008WL003997
|
MOCHATA BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732138
|
|
MOCHATA BHANU
|
()
|
90
|
BECHIMARI
|
AS-08-016-008-004/870 (LALPOOL)
|
0408016008NRG24100520230045808
|
11/05/2023
|
ABDUL MATIN
|
0408016008WL003995
|
ABDUL MATIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732195
|
|
ABDUL MATIN
|
()
|
91
|
BECHIMARI
|
AS-08-016-008-004/870 (LALPOOL)
|
0408016008NRG24100520230045809
|
11/05/2023
|
SOFIA KHATUN
|
0408016008WL003995
|
SOFIA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732150
|
|
SOFIA KHATUN
|
()
|
92
|
BECHIMARI
|
AS-08-016-008-004/92 (LALPOOL)
|
0408016008NRG24110520230050844
|
11/05/2023
|
KAJULI BEGUM
|
0408016008WL004269
|
KAJULI BEGUM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
18/05/2023
|
|
1631732127
|
|
KAJULI BEGUM
|
()
|
93
|
BECHIMARI
|
AS-08-016-008-004/921 (LALPOOL)
|
0408016008NRG24110520230050619
|
11/05/2023
|
NILIMA KHATUN
|
0408016008WL004252
|
NILIMA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1631732146
|
|
NILIMA KHATUN
|
()
|
94
|
BECHIMARI
|
AS-08-016-008-004/962 (LALPOOL)
|
0408016008NRG24100520230045890
|
11/05/2023
|
HAFIJUR RAHMAN
|
0408016008WL004003
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732149
|
|
HAFIJUR RAHMAN
|
()
|
95
|
BECHIMARI
|
AS-08-016-008-005/1154 (LALPOOL)
|
0408016008NRG24100520230046112
|
11/05/2023
|
AMIR ALI
|
0408016008WL004028
|
AMIR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732182
|
|
AMIR ALI
|
()
|
96
|
BECHIMARI
|
AS-08-016-008-005/1157 (LALPOOL)
|
0408016008NRG24100520230045989
|
11/05/2023
|
KAMESA KHATUN
|
0408016008WL004014
|
KAMESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732177
|
|
KAMESA KHATUN
|
()
|
97
|
BECHIMARI
|
AS-08-016-008-005/1160 (LALPOOL)
|
0408016008NRG24100520230046113
|
11/05/2023
|
ASIMUDDIN SEIKH
|
0408016008WL004028
|
ASIMUDDIN SEIKH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732181
|
|
ASIMUDDIN SEIKH
|
()
|
98
|
BECHIMARI
|
AS-08-016-008-005/1178 (LALPOOL)
|
0408016008NRG24110520230050847
|
11/05/2023
|
NUREDA KHATUN
|
0408016008WL004269
|
NUREDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732192
|
|
NUREDA KHATUN
|
()
|
99
|
BECHIMARI
|
AS-08-016-008-005/1214 (LALPOOL)
|
0408016008NRG24110520230050848
|
11/05/2023
|
RABIA BEWA
|
0408016008WL004269
|
RABIA BEWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732130
|
|
RABIA BEWA
|
()
|
100
|
BECHIMARI
|
AS-08-016-008-005/127 (LALPOOL)
|
0408016008NRG24110520230050806
|
11/05/2023
|
ABDUL KHALIL
|
0408016008WL004265
|
ABDUL KHALIL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732131
|
|
ABDUL KHALIL
|
()
|
101
|
BECHIMARI
|
AS-08-016-008-005/1304 (LALPOOL)
|
0408016008NRG24110520230050853
|
11/05/2023
|
FAJAL HOQUE
|
0408016008WL004270
|
FAJAL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732132
|
|
FAJAL HOQUE
|
()
|
102
|
BECHIMARI
|
AS-08-016-008-005/1309 (LALPOOL)
|
0408016008NRG24110520230050829
|
11/05/2023
|
SAFIYA KHATUN
|
0408016008WL004267
|
SAFIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732133
|
|
SAFIYA KHATUN
|
()
|
103
|
BECHIMARI
|
AS-08-016-008-005/1330 (LALPOOL)
|
0408016008NRG24110520230050842
|
11/05/2023
|
JAHANARA BEGUM
|
0408016008WL004268
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732188
|
|
JAHANARA BEGUM
|
()
|
104
|
BECHIMARI
|
AS-08-016-008-005/1335 (LALPOOL)
|
0408016008NRG24110520230050782
|
11/05/2023
|
AJIRAN NESSA
|
0408016008WL004263
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
18/05/2023
|
|
1631732187
|
|
AJIRAN NESSA
|
()
|
105
|
BECHIMARI
|
AS-08-016-008-005/159 (LALPOOL)
|
0408016008NRG24100520230046026
|
11/05/2023
|
TAHER ALI
|
0408016008WL004018
|
TAHER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1631732129
|
|
TAHER ALI
|
()
|
106
|
BECHIMARI
|
AS-08-016-008-005/256 (LALPOOL)
|
0408016008NRG24110520230050814
|
11/05/2023
|
HAZARAT ALI
|
0408016008WL004265
|
HAZARAT ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732207
|
|
HAZARAT ALI
|
()
|
107
|
BECHIMARI
|
AS-08-016-008-005/361 (LALPOOL)
|
0408016008NRG24110520230050824
|
11/05/2023
|
IMAN ALI
|
0408016008WL004266
|
IMAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732202
|
|
IMAN ALI
|
()
|
108
|
BECHIMARI
|
AS-08-016-008-005/361 (LALPOOL)
|
0408016008NRG24110520230050825
|
11/05/2023
|
OMME SALMA
|
0408016008WL004266
|
OMME SALMA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732126
|
|
OMME SALMA
|
()
|
109
|
BECHIMARI
|
AS-08-016-008-005/52 (LALPOOL)
|
0408016008NRG24110520230050637
|
11/05/2023
|
KASIRAN BEOWA
|
0408016008WL004254
|
KASIRAN BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732159
|
|
KASIRAN BEOWA
|
()
|
110
|
BECHIMARI
|
AS-08-016-008-005/806 (LALPOOL)
|
0408016008NRG24100520230045980
|
11/05/2023
|
SAHJAMAL
|
0408016008WL004012
|
SAHJAMAL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732176
|
|
SAHJAMAL
|
()
|
111
|
BECHIMARI
|
AS-08-016-008-005/840 (LALPOOL)
|
0408016008NRG24110520230050790
|
11/05/2023
|
RAHIMA BEGUM
|
0408016008WL004263
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732140
|
|
RAHIMA BEGUM
|
()
|
112
|
BECHIMARI
|
AS-08-016-008-006/16 (LALPOOL)
|
0408016008NRG24110520230050774
|
11/05/2023
|
PATIMAI DEKA
|
0408016008WL004262
|
PATIMAI DEKA
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
18/05/2023
|
|
1631732143
|
|
PATIMAI DEKA
|
()
|
113
|
BECHIMARI
|
AS-08-016-008-007/359 (LALPOOL)
|
0408016008NRG24100520230046129
|
11/05/2023
|
KASU SEKH
|
0408016008WL004030
|
KASU SEKH
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
18/05/2023
|
|
1631732180
|
|
KASU SEKH
|
()
|
114
|
BECHIMARI
|
AS-08-016-008-008/761 (LALPOOL)
|
0408016008NRG24100520230046036
|
11/05/2023
|
AJIYA KHATUN
|
0408016008WL004019
|
AJIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732141
|
|
AJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
115
|
BECHIMARI
|
AS-08-016-008-008/453 (LALPOOL)
|
0408016008NRG24110520230050641
|
11/05/2023
|
JAHUR ALI
|
0408016008WL004254
|
JAHUR ALI
|
00354
|
PUNB0164520
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1631732211
|
|
JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
116
|
BECHIMARI
|
AS-08-016-008-003/187 (LALPOOL)
|
0408016008NRG24110520230050658
|
11/05/2023
|
BASIR ALI
|
0408016008WL004256
|
BASIR ALI
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631732196
|
|
BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
117
|
BECHIMARI
|
AS-08-016-008-004/311 (LALPOOL)
|
0408016008NRG24100520230045824
|
11/05/2023
|
RAHIMA KHATUN
|
0408016008WL003997
|
RAHIMA KHATUN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732264
|
|
MRS RAHIMA KHATUN
|
()
|
118
|
BECHIMARI
|
AS-08-016-008-004/80 (LALPOOL)
|
0408016008NRG24100520230045821
|
11/05/2023
|
NUREDA KHATUN
|
0408016008WL003996
|
NUREDA KHATUN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732236
|
|
MRS NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
119
|
BECHIMARI
|
AS-08-016-008-001/1 (LALPOOL)
|
0408016008NRG24110520230050644
|
11/05/2023
|
FAZAL HOQUE
|
0408016008WL004255
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732257
|
|
MR FAJAL HOQUE
|
()
|
120
|
BECHIMARI
|
AS-08-016-008-001/196 (LALPOOL)
|
0408016008NRG24100520230045978
|
11/05/2023
|
SULTAN ALI
|
0408016008WL004012
|
SULTAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732266
|
|
MR SULTANALI ALI
|
()
|
121
|
BECHIMARI
|
AS-08-016-008-001/218 (LALPOOL)
|
0408016008NRG24100520230045963
|
11/05/2023
|
BILLAL ALI
|
0408016008WL004010
|
BILLAL ALI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1631732288
|
|
MR BILLAL ALI
|
()
|
122
|
BECHIMARI
|
AS-08-016-008-001/228 (LALPOOL)
|
0408016008NRG24110520230050627
|
11/05/2023
|
AISHA KHATUN
|
0408016008WL004253
|
AISHA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1631732285
|
|
MRS AISHA KHATUN
|
()
|
123
|
BECHIMARI
|
AS-08-016-008-001/568 (LALPOOL)
|
0408016008NRG24100520230045926
|
11/05/2023
|
KASHEM ALI
|
0408016008WL004007
|
KASHEM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732224
|
|
MR KASHEM ALI SHEIKH
|
()
|
124
|
BECHIMARI
|
AS-08-016-008-001/568 (LALPOOL)
|
0408016008NRG24100520230045927
|
11/05/2023
|
Mrs. Fulecha Khatun
|
0408016008WL004007
|
Mrs. Fulecha Khatun
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732225
|
|
MRS FULECHA KHATUN
|
()
|
125
|
BECHIMARI
|
AS-08-016-008-001/585 (LALPOOL)
|
0408016008NRG24100520230045928
|
11/05/2023
|
HANIF ALI
|
0408016008WL004007
|
HANIF ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732272
|
|
MR HANIF ALI
|
()
|
126
|
BECHIMARI
|
AS-08-016-008-001/585 (LALPOOL)
|
0408016008NRG24100520230045929
|
11/05/2023
|
RASHWIDA BEGUM
|
0408016008WL004007
|
RASHWIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732273
|
|
MRS RASHWIDA BEGUM
|
()
|
127
|
BECHIMARI
|
AS-08-016-008-001/660 (LALPOOL)
|
0408016008NRG24100520230045916
|
11/05/2023
|
IYACHIN ALI
|
0408016008WL004006
|
IYACHIN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732263
|
|
MR IYACHIN ALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-008-001/672 (LALPOOL)
|
0408016008NRG24100520230045921
|
11/05/2023
|
MOJAMIL HAQUE
|
0408016008WL004006
|
MOJAMIL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732278
|
|
MR MOJAMIL HAQUE
|
()
|
129
|
BECHIMARI
|
AS-08-016-008-001/676 (LALPOOL)
|
0408016008NRG24100520230045894
|
11/05/2023
|
AISHA KHATUN
|
0408016008WL004004
|
AISHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732261
|
|
MRS AISHA KHATUN
|
()
|
130
|
BECHIMARI
|
AS-08-016-008-001/683 (LALPOOL)
|
0408016008NRG24100520230045910
|
11/05/2023
|
AINAL HAQUE
|
0408016008WL004005
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732269
|
|
MR AINAL HAQUE
|
()
|
131
|
BECHIMARI
|
AS-08-016-008-001/719 (LALPOOL)
|
0408016008NRG24100520230045884
|
11/05/2023
|
JAHUR ALI
|
0408016008WL004003
|
JAHUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732287
|
|
MR JAHUR ALI
|
()
|
132
|
BECHIMARI
|
AS-08-016-008-001/719 (LALPOOL)
|
0408016008NRG24100520230045885
|
11/05/2023
|
JAYGUN NESSA
|
0408016008WL004003
|
JAYGUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732286
|
|
MRS JAYGUN NESSA
|
()
|
133
|
BECHIMARI
|
AS-08-016-008-001/720 (LALPOOL)
|
0408016008NRG24100520230045886
|
11/05/2023
|
ABDUL KHALEK
|
0408016008WL004003
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732277
|
|
MR ABDUL KHALEK
|
()
|
134
|
BECHIMARI
|
AS-08-016-008-002/288 (LALPOOL)
|
0408016008NRG24100520230045986
|
11/05/2023
|
MAMUNI BEGUM
|
0408016008WL004014
|
MAMUNI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732253
|
|
MRS MAMUNI BEGUM
|
()
|
135
|
BECHIMARI
|
AS-08-016-008-002/288 (LALPOOL)
|
0408016008NRG24100520230045987
|
11/05/2023
|
NUR ISLAM
|
0408016008WL004014
|
NUR ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631732247
|
|
MR NUR ISLAM
|
()
|
136
|
BECHIMARI
|
AS-08-016-008-003/106-A (LALPOOL)
|
0408016008NRG24100520230045903
|
11/05/2023
|
MAZEDA BEGUM
|
0408016008WL004004
|
MAZEDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732276
|
|
MISS MAZEDA BEGUM
|
()
|
137
|
BECHIMARI
|
AS-08-016-008-003/194 (LALPOOL)
|
0408016008NRG24100520230045865
|
11/05/2023
|
ABDUL HOQUE
|
0408016008WL004001
|
ABDUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732230
|
|
ABDUL HOQUE
|
()
|
138
|
BECHIMARI
|
AS-08-016-008-003/203-A (LALPOOL)
|
0408016008NRG24100520230045814
|
11/05/2023
|
CHULEMA KHATUN
|
0408016008WL003996
|
CHULEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732219
|
|
MRS CHULEMA KHATUN
|
()
|
139
|
BECHIMARI
|
AS-08-016-008-003/320 (LALPOOL)
|
0408016008NRG24100520230046023
|
11/05/2023
|
SORHAB ALI
|
0408016008WL004018
|
SORHAB ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631732226
|
|
MR SORHAB ALI
|
()
|
140
|
BECHIMARI
|
AS-08-016-008-003/450 (LALPOOL)
|
0408016008NRG24100520230045859
|
11/05/2023
|
SHAHIDA BEGUM
|
0408016008WL004000
|
SHAHIDA BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
17/05/2023
|
|
1631732260
|
|
MRS SHAHIDA BEGUM
|
()
|
141
|
BECHIMARI
|
AS-08-016-008-003/467 (LALPOOL)
|
0408016008NRG24100520230045861
|
11/05/2023
|
ASAD ALI
|
0408016008WL004000
|
ASAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732268
|
|
MR ASAD ALI
|
()
|
142
|
BECHIMARI
|
AS-08-016-008-003/467 (LALPOOL)
|
0408016008NRG24100520230045862
|
11/05/2023
|
AZIRON NESSA
|
0408016008WL004000
|
AZIRON NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732265
|
|
MRS AZIRON NESSA
|
()
|
143
|
BECHIMARI
|
AS-08-016-008-004/248 (LALPOOL)
|
0408016008NRG24100520230045849
|
11/05/2023
|
NUR ISLAM
|
0408016008WL003999
|
NUR ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732271
|
|
NUR ISLAM
|
()
|
144
|
BECHIMARI
|
AS-08-016-008-004/885 (LALPOOL)
|
0408016008NRG24110520230050836
|
11/05/2023
|
SAIRUDDIN AHMED
|
0408016008WL004268
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732244
|
|
MR SAIRUDDIN AHMED
|
()
|
145
|
BECHIMARI
|
AS-08-016-008-004/92 (LALPOOL)
|
0408016008NRG24110520230050843
|
11/05/2023
|
HAMIDUR RAHMAN
|
0408016008WL004269
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732240
|
|
MR HAMIDUR RAHMAN
|
()
|
146
|
BECHIMARI
|
AS-08-016-008-004/921 (LALPOOL)
|
0408016008NRG24110520230050618
|
11/05/2023
|
NUR MAHAMMAD
|
0408016008WL004252
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1631732246
|
|
MR NUR MAHAMAD ALI
|
()
|
147
|
BECHIMARI
|
AS-08-016-008-005/13 (LALPOOL)
|
0408016008NRG24110520230050852
|
11/05/2023
|
YARAN NESSA
|
0408016008WL004270
|
YARAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732216
|
|
MRS YARAN NESSA
|
()
|
148
|
BECHIMARI
|
AS-08-016-008-005/222 (LALPOOL)
|
0408016008NRG24110520230050636
|
11/05/2023
|
SHAH JAMAL
|
0408016008WL004254
|
SHAH JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732258
|
|
MR SHAH JAMAL
|
()
|
149
|
BECHIMARI
|
AS-08-016-008-005/265 (LALPOOL)
|
0408016008NRG24110520230050815
|
11/05/2023
|
MARFAT ALI
|
0408016008WL004265
|
MARFAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732280
|
|
MARFAT ALI
|
()
|
150
|
BECHIMARI
|
AS-08-016-008-005/382 (LALPOOL)
|
0408016008NRG24110520230050631
|
11/05/2023
|
JALALUDDIN
|
0408016008WL004253
|
JALALUDDIN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1631732283
|
|
MR JALALUDDIN AHMED
|
()
|
151
|
BECHIMARI
|
AS-08-016-008-005/480 (LALPOOL)
|
0408016008NRG24110520230050797
|
11/05/2023
|
HURMAN KHATUN
|
0408016008WL004264
|
HURMAN KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732290
|
|
MRS HURMAN KHATUN
|
()
|
152
|
BECHIMARI
|
AS-08-016-008-005/480 (LALPOOL)
|
0408016008NRG24110520230050798
|
11/05/2023
|
SULTAN ALI
|
0408016008WL004264
|
SULTAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732215
|
|
MR SULTAN ALI
|
()
|
153
|
BECHIMARI
|
AS-08-016-008-005/910 (LALPOOL)
|
0408016008NRG24110520230050694
|
11/05/2023
|
SAMSUL HOQUE
|
0408016008WL004260
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732270
|
|
SAMSUL HOQUE
|
()
|
154
|
BECHIMARI
|
AS-08-016-008-006/12 (LALPOOL)
|
0408016008NRG24110520230050696
|
11/05/2023
|
PARALU DEKA
|
0408016008WL004260
|
PARALU DEKA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732243
|
|
SHRI PARALU DEKA
|
()
|
155
|
BECHIMARI
|
AS-08-016-008-006/19 (LALPOOL)
|
0408016008NRG24110520230050775
|
11/05/2023
|
KIRAN BORA
|
0408016008WL004262
|
KIRAN BORA
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
17/05/2023
|
|
1631732248
|
|
KIRAN BORA
|
()
|
156
|
BECHIMARI
|
AS-08-016-008-007/16 (LALPOOL)
|
0408016008NRG24110520230050659
|
11/05/2023
|
AMJAT ALI
|
0408016008WL004256
|
AMJAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732254
|
|
MR AMJAT ALI
|
()
|
157
|
BECHIMARI
|
AS-08-016-008-007/17 (LALPOOL)
|
0408016008NRG24110520230050639
|
11/05/2023
|
HASNA BEGUM
|
0408016008WL004254
|
HASNA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732245
|
|
MRS HASNA BEGUM
|
()
|
158
|
BECHIMARI
|
AS-08-016-008-007/278 (LALPOOL)
|
0408016008NRG24100520230046114
|
11/05/2023
|
JAHIDA KHATUN
|
0408016008WL004028
|
JAHIDA KHATUN
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
17/05/2023
|
|
1631732239
|
|
MRS JAHIDA KHATUN
|
()
|
159
|
BECHIMARI
|
AS-08-016-008-008/142 (LALPOOL)
|
0408016008NRG24110520230050663
|
11/05/2023
|
AZUFA KHATUN
|
0408016008WL004256
|
AZUFA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732217
|
|
MRS AJUFA KHATUN
|
()
|
160
|
BECHIMARI
|
AS-08-016-008-008/142 (LALPOOL)
|
0408016008NRG24110520230050662
|
11/05/2023
|
SIRA JAL
|
0408016008WL004256
|
SIRA JAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732250
|
|
SIRAJAL
|
()
|
161
|
BECHIMARI
|
AS-08-016-008-008/190 (LALPOOL)
|
0408016008NRG24110520230050678
|
11/05/2023
|
CHANMIYA ALI
|
0408016008WL004258
|
CHANMIYA ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1631732267
|
|
MR CHANMIYA ALI
|
()
|
162
|
BECHIMARI
|
AS-08-016-008-008/286-A (LALPOOL)
|
0408016008NRG24110520230050681
|
11/05/2023
|
NURJAHAN
|
0408016008WL004258
|
NURJAHAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732218
|
|
MRS MRS NURJAHAN
|
()
|
163
|
BECHIMARI
|
AS-08-016-008-008/318 (LALPOOL)
|
0408016008NRG24100520230046031
|
11/05/2023
|
SAIB ALI
|
0408016008WL004018
|
SAIB ALI
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
17/05/2023
|
|
1631732235
|
|
MR SAIB ALI
|
()
|
164
|
BECHIMARI
|
AS-08-016-008-008/453 (LALPOOL)
|
0408016008NRG24110520230050642
|
11/05/2023
|
HURMUS ALI
|
0408016008WL004254
|
HURMUS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732284
|
|
MOHD HURMUS ALI
|
()
|
165
|
BECHIMARI
|
AS-08-016-008-008/476 (LALPOOL)
|
0408016008NRG24110520230050691
|
11/05/2023
|
FAJILA KHATUN
|
0408016008WL004259
|
FAJILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732249
|
|
MRS FAJILA KHATUN
|
()
|
166
|
BECHIMARI
|
AS-08-016-008-008/839 (LALPOOL)
|
0408016008NRG24110520230050633
|
11/05/2023
|
HUJURA KHATUN
|
0408016008WL004253
|
HUJURA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732289
|
|
MRS HUJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104006
|
104006
|
|
|
|
|
|
|
|
167
|
BECHIMARI
|
AS-08-016-008-007/483 (LALPOOL)
|
0408016008NRG24110520230050676
|
11/05/2023
|
JOSHNARA BEGUM
|
0408016008WL004258
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732251
|
|
MISS JOSHNARA BEGUM
|
()
|
168
|
BECHIMARI
|
AS-08-016-008-007/483 (LALPOOL)
|
0408016008NRG24110520230050675
|
11/05/2023
|
RABIKUL ISLAM
|
0408016008WL004258
|
RABIKUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732252
|
|
MR RABIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
169
|
BECHIMARI
|
AS-08-016-008-007/16 (LALPOOL)
|
0408016008NRG24110520230050660
|
11/05/2023
|
RABIA KHATUN
|
0408016008WL004256
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732291
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
170
|
BECHIMARI
|
AS-08-016-008-004/853 (LALPOOL)
|
0408016008NRG24100520230045833
|
11/05/2023
|
MAHAR ALI
|
0408016008WL003997
|
MAHAR ALI
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631732122
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
171
|
BECHIMARI
|
AS-08-016-008-003/12-A (LALPOOL)
|
0408016008NRG24110520230050630
|
11/05/2023
|
NUR ISLAM
|
0408016008WL004253
|
NUR ISLAM
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1631732121
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373184
|
373184
|
|
|
|
|
|
|
|