|
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-08-016-004-003/1001
(Bechimari)
|
0408016004NRG23220920220300063
|
24/09/2022
|
SAIRUDDIN ALI
|
0408016004WL025068
|
SAIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398285
|
|
SAIRUDDIN ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-003/1042
(Bechimari)
|
0408016004NRG23230920220302139
|
24/09/2022
|
AJIRAN NESSA
|
0408016004WL025268
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398211
|
|
AJIRAN NESSA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-003/1048
(Bechimari)
|
0408016004NRG23230920220301909
|
24/09/2022
|
MATIUR RAHMAN
|
0408016004WL025237
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398174
|
|
MATIUR RAHMAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/1072
(Bechimari)
|
0408016004NRG23230920220301973
|
24/09/2022
|
ABDUL JALIL
|
0408016004WL025248
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398283
|
|
ABDUL JALIL
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/1076
(Bechimari)
|
0408016004NRG23220920220299126
|
24/09/2022
|
AMIR ALI
|
0408016004WL024994
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398169
|
|
AMIR ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-003/1076
(Bechimari)
|
0408016004NRG23220920220299127
|
24/09/2022
|
LATIKA RAHMAN
|
0408016004WL024994
|
LATIKA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398190
|
|
LATIKA RAHMAN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-003/1076
(Bechimari)
|
0408016004NRG23220920220299125
|
24/09/2022
|
RUKIA KHATUN
|
0408016004WL024994
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398212
|
|
RUKIA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-003/1079
(Bechimari)
|
0408016004NRG23230920220301538
|
24/09/2022
|
KHADIZA BEWA
|
0408016004WL025170
|
KHADIZA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398210
|
|
KHADIZA BEWA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-003/1087
(Bechimari)
|
0408016004NRG23230920220302140
|
24/09/2022
|
HUSSAIN ALI
|
0408016004WL025268
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398282
|
|
HUSSAIN ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-003/1129
(Bechimari)
|
0408016004NRG23220920220300084
|
24/09/2022
|
MAJEDA BEGUM
|
0408016004WL025070
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398199
|
|
MAJEDA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-003/115
(Bechimari)
|
0408016004NRG23230920220301975
|
24/09/2022
|
GULASA KHATUN
|
0408016004WL025248
|
GULASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398208
|
|
GULASA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-003/115
(Bechimari)
|
0408016004NRG23230920220301974
|
24/09/2022
|
NUR ISLAM
|
0408016004WL025248
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398207
|
|
NUR ISLAM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-003/1162
(Bechimari)
|
0408016004NRG23230920220301910
|
24/09/2022
|
HABIBUR RAHMAN
|
0408016004WL025237
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398300
|
|
HABIBUR RAHMAN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-003/1169
(Bechimari)
|
0408016004NRG23230920220301539
|
24/09/2022
|
ABDUL SAMAD
|
0408016004WL025170
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398284
|
|
ABDUL SAMAD
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-003/1169
(Bechimari)
|
0408016004NRG23230920220301540
|
24/09/2022
|
GULESA KHATUN
|
0408016004WL025170
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398202
|
|
GULESA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-003/1171
(Bechimari)
|
0408016004NRG23230920220301625
|
24/09/2022
|
ASIYA KHATUN
|
0408016004WL025174
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398203
|
|
ASIYA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-003/1171
(Bechimari)
|
0408016004NRG23230920220301626
|
24/09/2022
|
ASMA KHATUN
|
0408016004WL025174
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398178
|
|
ASMA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-003/1171
(Bechimari)
|
0408016004NRG23230920220301624
|
24/09/2022
|
MEHAR ALI
|
0408016004WL025174
|
MEHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398204
|
|
MEHAR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-003/1230
(Bechimari)
|
0408016004NRG23220920220300073
|
24/09/2022
|
ALI AKBAR
|
0408016004WL025069
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398168
|
|
ALI AKBAR
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-003/1230
(Bechimari)
|
0408016004NRG23220920220300074
|
24/09/2022
|
MASUMA BEGUM
|
0408016004WL025069
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398288
|
|
MASUMA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-003/1244
(Bechimari)
|
0408016004NRG23220920220300097
|
24/09/2022
|
ARIYA KHATUN
|
0408016004WL025072
|
ARIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398149
|
|
ARIYA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-003/1244
(Bechimari)
|
0408016004NRG23220920220300096
|
24/09/2022
|
SOMAR ALI
|
0408016004WL025072
|
SOMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398299
|
|
SOMAR ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-003/1269
(Bechimari)
|
0408016004NRG23220920220299230
|
24/09/2022
|
Ajgar Ali
|
0408016004WL025001
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398188
|
|
Ajgar Ali
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-003/1297
(Bechimari)
|
0408016004NRG23230920220302142
|
24/09/2022
|
NUREDA BEGUM
|
0408016004WL025268
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398289
|
|
NUREDA BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-003/1336
(Bechimari)
|
0408016004NRG23220920220300086
|
24/09/2022
|
ALESA KHATUN
|
0408016004WL025070
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398151
|
|
ALESA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-003/1336
(Bechimari)
|
0408016004NRG23220920220300085
|
24/09/2022
|
BABAR ALI
|
0408016004WL025070
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398180
|
|
BABAR ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-003/1339
(Bechimari)
|
0408016004NRG23220920220298942
|
24/09/2022
|
MAMATA BEGUM
|
0408016004WL024972
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398175
|
|
MAMATA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-003/1340
(Bechimari)
|
0408016004NRG23230920220302028
|
24/09/2022
|
FIROJA BEGUM
|
0408016004WL025265
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398290
|
|
FIROJA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-003/1341
(Bechimari)
|
0408016004NRG23220920220299231
|
24/09/2022
|
SALEHA BIBI
|
0408016004WL025001
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398172
|
|
SALEHA BIBI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-003/1343
(Bechimari)
|
0408016004NRG23220920220300054
|
24/09/2022
|
NUR NESSA BEGUM
|
0408016004WL025067
|
NUR NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398142
|
|
NUR NESSA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-003/1344
(Bechimari)
|
0408016004NRG23220920220298944
|
24/09/2022
|
AKLIMA BEGUM
|
0408016004WL024972
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398153
|
|
AKLIMA BEGUM
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-003/1344
(Bechimari)
|
0408016004NRG23220920220298943
|
24/09/2022
|
KHALILUR RAHMAN
|
0408016004WL024972
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398139
|
|
KHALILUR RAHMAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-003/1345
(Bechimari)
|
0408016004NRG23230920220301911
|
24/09/2022
|
RAMIJA KHATUN
|
0408016004WL025237
|
RAMIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398117
|
|
RAMIJA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-003/1346
(Bechimari)
|
0408016004NRG23230920220302144
|
24/09/2022
|
AJEDA PARBIN
|
0408016004WL025268
|
AJEDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398183
|
|
AJEDA PARBIN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-003/1346
(Bechimari)
|
0408016004NRG23230920220302143
|
24/09/2022
|
SAMIR ALI
|
0408016004WL025268
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398182
|
|
SAMIR ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-003/1347
(Bechimari)
|
0408016004NRG23220920220298945
|
24/09/2022
|
ABIRAN NESSA
|
0408016004WL024972
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398176
|
|
ABIRAN NESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-003/1348
(Bechimari)
|
0408016004NRG23220920220298952
|
24/09/2022
|
ALESA BEGUM
|
0408016004WL024973
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398217
|
|
ALESA BEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-003/1348
(Bechimari)
|
0408016004NRG23220920220298951
|
24/09/2022
|
CHAN MIYA
|
0408016004WL024973
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398143
|
|
CHAN MIYA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-003/1351
(Bechimari)
|
0408016004NRG23220920220299139
|
24/09/2022
|
HATEM ALI
|
0408016004WL024996
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398184
|
|
HATEM ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-003/1351
(Bechimari)
|
0408016004NRG23220920220299140
|
24/09/2022
|
MINARA BEGUM
|
0408016004WL024996
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398167
|
|
MINARA BEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-003/1359
(Bechimari)
|
0408016004NRG23220920220299128
|
24/09/2022
|
HAZARAT ALI
|
0408016004WL024994
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398193
|
|
HAZARAT ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-003/136
(Bechimari)
|
0408016004NRG23220920220300076
|
24/09/2022
|
FATEMA BEGUM
|
0408016004WL025069
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398192
|
|
FATEMA BEGUM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-003/1362
(Bechimari)
|
0408016004NRG23220920220299232
|
24/09/2022
|
SAMSUDDIN
|
0408016004WL025001
|
SAMSUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398186
|
|
SAMSUDDIN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-003/1362
(Bechimari)
|
0408016004NRG23220920220299233
|
24/09/2022
|
UMESH ALI
|
0408016004WL025001
|
UMESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398116
|
|
UMESH ALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-003/1363
(Bechimari)
|
0408016004NRG23220920220299141
|
24/09/2022
|
Saleha Khatun
|
0408016004WL024996
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398218
|
|
Saleha Khatun
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-003/1364
(Bechimari)
|
0408016004NRG23220920220300064
|
24/09/2022
|
MAINUL HAQUE
|
0408016004WL025068
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398195
|
|
MAINUL HAQUE
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-003/1368
(Bechimari)
|
0408016004NRG23220920220300077
|
24/09/2022
|
SONABHAN
|
0408016004WL025069
|
SONABHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398150
|
|
SONABHAN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-003/1369
(Bechimari)
|
0408016004NRG23220920220300066
|
24/09/2022
|
ABDUL SAMAD
|
0408016004WL025068
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398144
|
|
ABDUL SAMAD
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-003/1371
(Bechimari)
|
0408016004NRG23220920220300079
|
24/09/2022
|
ASIYA KHATUN
|
0408016004WL025069
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398219
|
|
ASIYA KHATUN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-003/1371
(Bechimari)
|
0408016004NRG23220920220300078
|
24/09/2022
|
MITANUR RAHMAN
|
0408016004WL025069
|
MITANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398181
|
|
MITANUR RAHMAN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-003/1374
(Bechimari)
|
0408016004NRG23230920220301912
|
24/09/2022
|
AMIRAN NESSA
|
0408016004WL025237
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398177
|
|
AMIRAN NESSA
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-003/1377
(Bechimari)
|
0408016004NRG23220920220299107
|
24/09/2022
|
JELEHA KHATUN
|
0408016004WL024990
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398196
|
|
JELEHA KHATUN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-003/1379
(Bechimari)
|
0408016004NRG23230920220301913
|
24/09/2022
|
RAHIMA KHATUN
|
0408016004WL025237
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398138
|
|
RAHIMA KHATUN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-003/1387
(Bechimari)
|
0408016004NRG23220920220298953
|
24/09/2022
|
AJIJAR RAHMAN
|
0408016004WL024973
|
AJIJAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398173
|
|
AJIJAR RAHMAN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-003/1389
(Bechimari)
|
0408016004NRG23220920220298954
|
24/09/2022
|
ASHAR ALI
|
0408016004WL024973
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398146
|
|
ASHAR ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-003/1392
(Bechimari)
|
0408016004NRG23220920220300099
|
24/09/2022
|
SOHIDA BEGUM
|
0408016004WL025072
|
SOHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398171
|
|
SOHIDA BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-003/1394
(Bechimari)
|
0408016004NRG23220920220300070
|
24/09/2022
|
GULESA KHATUN
|
0408016004WL025068
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398164
|
|
GULESA KHATUN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-003/1395
(Bechimari)
|
0408016004NRG23230920220301627
|
24/09/2022
|
ANOWARA BEGUM
|
0408016004WL025174
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398185
|
|
ANOWARA BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-003/1398
(Bechimari)
|
0408016004NRG23220920220298948
|
24/09/2022
|
SAHARA KHATUN
|
0408016004WL024972
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398170
|
|
SAHARA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-003/1399
(Bechimari)
|
0408016004NRG23230920220301541
|
24/09/2022
|
HALIMA KHATUN
|
0408016004WL025170
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398201
|
|
HALIMA KHATUN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-003/1400
(Bechimari)
|
0408016004NRG23220920220299129
|
24/09/2022
|
ABDUL BAREK
|
0408016004WL024994
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398133
|
|
ABDUL BAREK
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-004-003/1400
(Bechimari)
|
0408016004NRG23220920220299130
|
24/09/2022
|
NURJAHAN BEGUM
|
0408016004WL024994
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398131
|
|
NURJAHAN BEGUM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-004-003/1403
(Bechimari)
|
0408016004NRG23220920220300081
|
24/09/2022
|
ABIRAN NESSA
|
0408016004WL025069
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398161
|
|
ABIRAN NESSA
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-004-003/1405
(Bechimari)
|
0408016004NRG23220920220299202
|
24/09/2022
|
SAIFUL ISLAM
|
0408016004WL024998
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398213
|
|
SAIFUL ISLAM
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-004-003/1405
(Bechimari)
|
0408016004NRG23220920220299203
|
24/09/2022
|
TARABHANU BEGUM
|
0408016004WL024998
|
TARABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398154
|
|
TARABHANU BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-004-003/1408
(Bechimari)
|
0408016004NRG23220920220299054
|
24/09/2022
|
MAMENA BEGUM
|
0408016004WL024983
|
MAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398160
|
|
MAMENA BEGUM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-004-003/1408
(Bechimari)
|
0408016004NRG23220920220299053
|
24/09/2022
|
SURUJ ALI
|
0408016004WL024983
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398159
|
|
SURUJ ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-004-003/1419
(Bechimari)
|
0408016004NRG23220920220300082
|
24/09/2022
|
MUNASER ALI
|
0408016004WL025069
|
MUNASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398140
|
|
MUNASER ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-004-003/1419
(Bechimari)
|
0408016004NRG23220920220300083
|
24/09/2022
|
SHAHIDA KHATUN
|
0408016004WL025069
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398187
|
|
SHAHIDA KHATUN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-004-003/1426
(Bechimari)
|
0408016004NRG23220920220299204
|
24/09/2022
|
SAJEDA BEGUM
|
0408016004WL024998
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398163
|
|
SAJEDA BEGUM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-004-003/1428
(Bechimari)
|
0408016004NRG23230920220301628
|
24/09/2022
|
ASIYA KHATUN
|
0408016004WL025174
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398166
|
|
ASIYA KHATUN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-004-003/1439
(Bechimari)
|
0408016004NRG23230920220302029
|
24/09/2022
|
FATEMA KHATUN
|
0408016004WL025265
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398147
|
|
FATEMA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-004-003/144
(Bechimari)
|
0408016004NRG23230920220302030
|
24/09/2022
|
FAKIR ALI
|
0408016004WL025265
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398134
|
|
FAKIR ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-004-003/177
(Bechimari)
|
0408016004NRG23220920220300087
|
24/09/2022
|
IDDISH ALI
|
0408016004WL025070
|
IDDISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398301
|
|
IDDISH ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-004-003/178
(Bechimari)
|
0408016004NRG23230920220302032
|
24/09/2022
|
SAHITAN NESSA
|
0408016004WL025265
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014398216
|
|
SAHITAN NESSA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-004-003/19
(Bechimari)
|
0408016004NRG23230920220302034
|
24/09/2022
|
ANOWARA BEGUM
|
0408016004WL025265
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398179
|
|
ANOWARA BEGUM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-004-003/19
(Bechimari)
|
0408016004NRG23230920220302033
|
24/09/2022
|
SURAB ALI
|
0408016004WL025265
|
SURAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398136
|
|
SURAB ALI
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-004-003/206
(Bechimari)
|
0408016004NRG23230920220301542
|
24/09/2022
|
HAIDAR ALI
|
0408016004WL025170
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398127
|
|
HAIDAR ALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-004-003/206
(Bechimari)
|
0408016004NRG23230920220301543
|
24/09/2022
|
RUKIYA BEGUM
|
0408016004WL025170
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398119
|
|
RUKIYA BEGUM
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-004-003/212
(Bechimari)
|
0408016004NRG23220920220300089
|
24/09/2022
|
ALI HUSSAIN
|
0408016004WL025070
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398132
|
|
ALI HUSSAIN
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-004-003/224
(Bechimari)
|
0408016004NRG23230920220301916
|
24/09/2022
|
MAJEDA KHATUN
|
0408016004WL025237
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398165
|
|
MAJEDA KHATUN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-004-003/226
(Bechimari)
|
0408016004NRG23220920220299056
|
24/09/2022
|
HARBALA KHATUN
|
0408016004WL024983
|
HARBALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398152
|
|
HARBALA KHATUN
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-004-003/226
(Bechimari)
|
0408016004NRG23220920220299055
|
24/09/2022
|
MAZIBUR RAHMAN
|
0408016004WL024983
|
MAZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398295
|
|
MAZIBUR RAHMAN
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-004-003/234
(Bechimari)
|
0408016004NRG23220920220299058
|
24/09/2022
|
JAYEDA KHATUN
|
0408016004WL024983
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398120
|
|
JAYEDA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-004-003/257
(Bechimari)
|
0408016004NRG23230920220301979
|
24/09/2022
|
SAHIDA BEGUM
|
0408016004WL025248
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398281
|
|
SAHIDA BEGUM
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-004-003/266
(Bechimari)
|
0408016004NRG23220920220300058
|
24/09/2022
|
CHAHIDUL ISLAM
|
0408016004WL025067
|
CHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398189
|
|
CHAHIDUL ISLAM
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-004-003/278-A
(Bechimari)
|
0408016004NRG23220920220299109
|
24/09/2022
|
JELEHA BEOWA
|
0408016004WL024990
|
JELEHA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398209
|
|
JELEHA BEOWA
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-004-003/321
(Bechimari)
|
0408016004NRG23220920220299206
|
24/09/2022
|
DINUBARA BEGUM
|
0408016004WL024998
|
DINUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398156
|
|
DINUBARA BEGUM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-004-003/322
(Bechimari)
|
0408016004NRG23220920220300102
|
24/09/2022
|
JAMIRON BEGUM
|
0408016004WL025072
|
JAMIRON BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398157
|
|
JAMIRON BEGUM
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-004-003/394
(Bechimari)
|
0408016004NRG23230920220301629
|
24/09/2022
|
AINUL HOQUE
|
0408016004WL025174
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398126
|
|
AINUL HOQUE
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-004-003/422
(Bechimari)
|
0408016004NRG23220920220299131
|
24/09/2022
|
ARAB ALI
|
0408016004WL024994
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398135
|
|
ARAB ALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-004-003/422
(Bechimari)
|
0408016004NRG23220920220299132
|
24/09/2022
|
RAHIMA KHATUN
|
0408016004WL024994
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398155
|
|
RAHIMA KHATUN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-004-003/484
(Bechimari)
|
0408016004NRG23220920220299237
|
24/09/2022
|
ABDULRAFIK
|
0408016004WL025001
|
ABDULRAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398130
|
|
ABDULRAFIK
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-004-003/507
(Bechimari)
|
0408016004NRG23220920220300091
|
24/09/2022
|
ASAR ALI
|
0408016004WL025070
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398298
|
|
ASAR ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-004-003/553
(Bechimari)
|
0408016004NRG23220920220299111
|
24/09/2022
|
LAL BHANU
|
0408016004WL024990
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398158
|
|
LAL BHANU
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-004-003/57
(Bechimari)
|
0408016004NRG23220920220299146
|
24/09/2022
|
MAYARAM NESSA
|
0408016004WL024996
|
MAYARAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398194
|
|
MAYARAM NESSA
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-004-003/591
(Bechimari)
|
0408016004NRG23220920220298949
|
24/09/2022
|
AMZAD ALI
|
0408016004WL024972
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398220
|
|
AMZAD ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-004-003/624
(Bechimari)
|
0408016004NRG23220920220299060
|
24/09/2022
|
RAHIMA BEGUM
|
0408016004WL024983
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398137
|
|
RAHIMA BEGUM
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-004-003/653
(Bechimari)
|
0408016004NRG23220920220299238
|
24/09/2022
|
AMIR ALI
|
0408016004WL025001
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398197
|
|
AMIR ALI
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-004-003/666-A
(Bechimari)
|
0408016004NRG23230920220302036
|
24/09/2022
|
GULESA KHATUN
|
0408016004WL025265
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398206
|
|
GULESA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-004-003/666-A
(Bechimari)
|
0408016004NRG23230920220302035
|
24/09/2022
|
SUMAR ALI
|
0408016004WL025265
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398205
|
|
SUMAR ALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-004-003/666-B
(Bechimari)
|
0408016004NRG23230920220301980
|
24/09/2022
|
Haidar Ali
|
0408016004WL025248
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398214
|
|
Haidar Ali
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-004-003/702
(Bechimari)
|
0408016004NRG23230920220301630
|
24/09/2022
|
Akbar ali
|
0408016004WL025174
|
Akbar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398128
|
|
Akbar ali
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-004-003/702
(Bechimari)
|
0408016004NRG23230920220301631
|
24/09/2022
|
KHUDEJA BEGUM
|
0408016004WL025174
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398215
|
|
KHUDEJA BEGUM
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-004-003/715
(Bechimari)
|
0408016004NRG23220920220299061
|
24/09/2022
|
ABDUL KHALEK
|
0408016004WL024983
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398191
|
|
ABDUL KHALEK
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-004-003/715
(Bechimari)
|
0408016004NRG23220920220299062
|
24/09/2022
|
ASHIA KHATUN
|
0408016004WL024983
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398162
|
|
ASHIA KHATUN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-004-003/772
(Bechimari)
|
0408016004NRG23230920220301917
|
24/09/2022
|
Abdur Rauf
|
0408016004WL025237
|
Abdur Rauf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398296
|
|
Abdur Rauf
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-004-003/772
(Bechimari)
|
0408016004NRG23230920220301918
|
24/09/2022
|
Surjay Bhanu
|
0408016004WL025237
|
Surjay Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398292
|
|
Surjay Bhanu
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-004-003/805
(Bechimari)
|
0408016004NRG23230920220302145
|
24/09/2022
|
Hasen Ali
|
0408016004WL025268
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398129
|
|
Hasen Ali
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-004-003/805
(Bechimari)
|
0408016004NRG23230920220302146
|
24/09/2022
|
SURJA BHANU
|
0408016004WL025268
|
SURJA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398287
|
|
SURJA BHANU
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-004-003/805
(Bechimari)
|
0408016004NRG23230920220302147
|
24/09/2022
|
SWAHITAN NESSA
|
0408016004WL025268
|
SWAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398286
|
|
SWAHITAN NESSA
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-004-003/82
(Bechimari)
|
0408016004NRG23220920220299147
|
24/09/2022
|
AFAZ ALI
|
0408016004WL024996
|
AFAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398294
|
|
AFAZ ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-004-003/82
(Bechimari)
|
0408016004NRG23220920220299148
|
24/09/2022
|
MANOWARA BEGUM
|
0408016004WL024996
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398221
|
|
MANOWARA BEGUM
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-004-003/855
(Bechimari)
|
0408016004NRG23220920220300104
|
24/09/2022
|
RUKIYA BEGUM
|
0408016004WL025072
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398148
|
|
RUKIYA BEGUM
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-004-003/855
(Bechimari)
|
0408016004NRG23220920220300103
|
24/09/2022
|
SHAHAMAT ALI
|
0408016004WL025072
|
SHAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398145
|
|
SHAHAMAT ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-004-003/890
(Bechimari)
|
0408016004NRG23230920220302148
|
24/09/2022
|
Jahur Ali
|
0408016004WL025268
|
Jahur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398293
|
|
Jahur Ali
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-004-003/894
(Bechimari)
|
0408016004NRG23220920220300093
|
24/09/2022
|
MUHAMMAD ALI
|
0408016004WL025070
|
MUHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398200
|
|
MUHAMMAD ALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-004-003/906-A
(Bechimari)
|
0408016004NRG23220920220299135
|
24/09/2022
|
MAINUL HAQUE
|
0408016004WL024994
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398198
|
|
MAINUL HAQUE
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-004-005/113
(Bechimari)
|
0408016004NRG23230920220302149
|
24/09/2022
|
KASEM ALI
|
0408016004WL025269
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398118
|
|
KASEM ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-004-005/178
(Bechimari)
|
0408016004NRG23230920220302158
|
24/09/2022
|
ALAM UDDIN
|
0408016004WL025270
|
ALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398141
|
|
ALAM UDDIN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-004-005/179
(Bechimari)
|
0408016004NRG23230920220302150
|
24/09/2022
|
AKBAR ALI
|
0408016004WL025269
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398302
|
|
AKBAR ALI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-004-005/197
(Bechimari)
|
0408016004NRG23230920220302159
|
24/09/2022
|
ABBAS ALI
|
0408016004WL025270
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398291
|
|
ABBAS ALI
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23230920220302161
|
24/09/2022
|
TALEDUDDIN
|
0408016004WL025270
|
TALEDUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398121
|
|
TALEDUDDIN
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-004-005/27
(Bechimari)
|
0408016004NRG23230920220302151
|
24/09/2022
|
SIDDIK ALI
|
0408016004WL025269
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398124
|
|
SIDDIK ALI
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23230920220302153
|
24/09/2022
|
Nur Mahammad
|
0408016004WL025269
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398297
|
|
Nur Mahammad
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-004-005/370
(Bechimari)
|
0408016004NRG23230920220302164
|
24/09/2022
|
ISHAB ALI
|
0408016004WL025270
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398122
|
|
ISHAB ALI
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-004-005/543
(Bechimari)
|
0408016004NRG23230920220302156
|
24/09/2022
|
MD SAHAJAHAN ALI
|
0408016004WL025269
|
MD SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398125
|
|
MD SAHAJAHAN ALI
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-004-005/8
(Bechimari)
|
0408016004NRG23230920220302167
|
24/09/2022
|
MASTUFA HUSSAIN
|
0408016004WL025271
|
MASTUFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398123
|
|
MASTUFA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175414
|
175414
|
|
|
|
|
|
|
|
|
129
|
BECHIMARI
|
AS-08-016-004-003/1379
(Bechimari)
|
0408016004NRG23230920220301914
|
24/09/2022
|
RAHMAT ALI
|
0408016004WL025237
|
RAHMAT ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398104
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
BECHIMARI
|
AS-08-016-004-003/1375
(Bechimari)
|
0408016004NRG23220920220299234
|
24/09/2022
|
ABUL KALAM
|
0408016004WL025001
|
ABUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398111
|
|
ABUL KALAM
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-004-003/1375
(Bechimari)
|
0408016004NRG23220920220299236
|
24/09/2022
|
REZIA KHATUN
|
0408016004WL025001
|
REZIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398109
|
|
REZIA KHATUN
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-004-003/1377
(Bechimari)
|
0408016004NRG23220920220299108
|
24/09/2022
|
MD JAINAL ABDIN
|
0408016004WL024990
|
MD JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398115
|
|
MD JAINAL ABDIN
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-004-003/1389
(Bechimari)
|
0408016004NRG23220920220298955
|
24/09/2022
|
BASIRAN NESSA
|
0408016004WL024973
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398107
|
|
BASIRAN NESSA
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-004-003/1402
(Bechimari)
|
0408016004NRG23220920220300056
|
24/09/2022
|
SHAHAMAT ALI
|
0408016004WL025067
|
SHAHAMAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398113
|
|
SHAHAMAT ALI
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-004-003/1425
(Bechimari)
|
0408016004NRG23220920220300071
|
24/09/2022
|
NUR BHANU
|
0408016004WL025068
|
NUR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398110
|
|
NUR BHANU
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-004-003/237
(Bechimari)
|
0408016004NRG23230920220301977
|
24/09/2022
|
BASIRAN NESSA
|
0408016004WL025248
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398108
|
|
BASIRAN NESSA
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-004-003/257
(Bechimari)
|
0408016004NRG23230920220301978
|
24/09/2022
|
SAHA ALAM
|
0408016004WL025248
|
SAHA ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398303
|
|
SAHA ALAM
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-004-003/507
(Bechimari)
|
0408016004NRG23220920220300092
|
24/09/2022
|
MARJINA BEGUM
|
0408016004WL025070
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398106
|
|
MARJINA BEGUM
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-004-003/653
(Bechimari)
|
0408016004NRG23220920220299239
|
24/09/2022
|
ANOWARA BEGUM
|
0408016004WL025001
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398304
|
|
ANOWARA BEGUM
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-004-005/361
(Bechimari)
|
0408016004NRG23230920220302165
|
24/09/2022
|
SAIFUL ISLAM
|
0408016004WL025271
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398114
|
|
SAIFUL ISLAM
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-004-005/525
(Bechimari)
|
0408016004NRG23230920220302166
|
24/09/2022
|
AMIR HUSSAIN
|
0408016004WL025271
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398112
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
142
|
BECHIMARI
|
AS-08-016-004-005/197
(Bechimari)
|
0408016004NRG23230920220302160
|
24/09/2022
|
AMBIYA BEGUM
|
0408016004WL025270
|
AMBIYA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398280
|
|
MRS AMBIYA BEGUM
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-004-005/27
(Bechimari)
|
0408016004NRG23230920220302152
|
24/09/2022
|
MASIRAN NESSA
|
0408016004WL025269
|
MASIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398222
|
|
MRS MASIRAN NESSA
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-004-005/531
(Bechimari)
|
0408016004NRG23230920220302155
|
24/09/2022
|
AMINA KHATUN
|
0408016004WL025269
|
AMINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398223
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
BECHIMARI
|
AS-08-016-004-005/163
(Bechimari)
|
0408016004NRG23230920220302157
|
24/09/2022
|
MAKRAM ALI
|
0408016004WL025270
|
MAKRAM ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398224
|
|
MR MAKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
BECHIMARI
|
AS-08-016-004-003/1001
(Bechimari)
|
0408016004NRG23220920220300062
|
24/09/2022
|
NUR MAHAMMAD
|
0408016004WL025068
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398279
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-004-003/1003
(Bechimari)
|
0408016004NRG23230920220302138
|
24/09/2022
|
ROFIZUDDIN
|
0408016004WL025268
|
ROFIZUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398277
|
|
MR MR RAFIJUDDIN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-004-003/1030
(Bechimari)
|
0408016004NRG23220920220299104
|
24/09/2022
|
AMEJ ALI
|
0408016004WL024990
|
AMEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398254
|
|
MR AMEJ ALI
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-004-003/1030
(Bechimari)
|
0408016004NRG23220920220299105
|
24/09/2022
|
SAMIRON NESSA
|
0408016004WL024990
|
SAMIRON NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398240
|
|
MRS SAMIRON NESA
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-004-003/1087
(Bechimari)
|
0408016004NRG23230920220302141
|
24/09/2022
|
ASIA KHATUN
|
0408016004WL025268
|
ASIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398237
|
|
MRS ASHIA KHATUN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-004-003/1111
(Bechimari)
|
0408016004NRG23220920220299199
|
24/09/2022
|
KHAIRUN NESSA
|
0408016004WL024998
|
KHAIRUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398227
|
|
MRS KHAIRUN NESSA
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-004-003/1132
(Bechimari)
|
0408016004NRG23220920220298950
|
24/09/2022
|
RASUL
|
0408016004WL024973
|
RASUL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398226
|
|
MR RASUL ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-004-003/1163
(Bechimari)
|
0408016004NRG23220920220299106
|
24/09/2022
|
HASMAT ALI
|
0408016004WL024990
|
HASMAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398228
|
|
MR HASMAT ALI
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-004-003/120-A
(Bechimari)
|
0408016004NRG23220920220300052
|
24/09/2022
|
AMIRAN NESSA
|
0408016004WL025067
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398256
|
|
MRS AMIRAN NESSA
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-004-003/1281
(Bechimari)
|
0408016004NRG23230920220302027
|
24/09/2022
|
SOFIKUL ISLAM
|
0408016004WL025265
|
SOFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398245
|
|
MR SOFIKUL ISLAM
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-004-003/1339
(Bechimari)
|
0408016004NRG23220920220298941
|
24/09/2022
|
ABDUL KADER
|
0408016004WL024972
|
ABDUL KADER
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398253
|
|
MR ABDUL KADER
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-004-003/1349
(Bechimari)
|
0408016004NRG23220920220298946
|
24/09/2022
|
INTAJ ALI
|
0408016004WL024972
|
INTAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398259
|
|
MR INTAJ ALI
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-004-003/1349
(Bechimari)
|
0408016004NRG23220920220298947
|
24/09/2022
|
JAHANARA BEGUM
|
0408016004WL024972
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398247
|
|
MRS JAHANARA BEGUM
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-004-003/136
(Bechimari)
|
0408016004NRG23220920220300075
|
24/09/2022
|
KERAMAT ALI
|
0408016004WL025069
|
KERAMAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398241
|
|
MR KERAMAT ALI
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-004-003/1364
(Bechimari)
|
0408016004NRG23220920220300065
|
24/09/2022
|
AMENA KHATUN
|
0408016004WL025068
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398258
|
|
MRS AMENA BEGUM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-004-003/1379
(Bechimari)
|
0408016004NRG23230920220301915
|
24/09/2022
|
MALEKA KHATUN
|
0408016004WL025237
|
MALEKA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398233
|
|
MRS MALEKA KHATUN
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-004-003/1383
(Bechimari)
|
0408016004NRG23220920220299200
|
24/09/2022
|
ABBAS ALI
|
0408016004WL024998
|
ABBAS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398249
|
|
MR ABBAS ALI
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-004-003/1383
(Bechimari)
|
0408016004NRG23220920220299201
|
24/09/2022
|
SANOWARA BEGUM
|
0408016004WL024998
|
SANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398242
|
|
MRS SANOWARA BEGUM
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-004-003/1392
(Bechimari)
|
0408016004NRG23220920220300098
|
24/09/2022
|
EASIN ALI
|
0408016004WL025072
|
EASIN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398239
|
|
MR EASIN ALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-004-003/1402
(Bechimari)
|
0408016004NRG23220920220300055
|
24/09/2022
|
TOHIRAN NESSA
|
0408016004WL025067
|
TOHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398244
|
|
MRS TOHIRAN NESSA
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-004-003/1412
(Bechimari)
|
0408016004NRG23220920220300100
|
24/09/2022
|
JALAL UDDIN
|
0408016004WL025072
|
JALAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398275
|
|
MR JALAL UDDIN
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-004-003/1412
(Bechimari)
|
0408016004NRG23220920220300101
|
24/09/2022
|
NUR SAHARA BEGUM
|
0408016004WL025072
|
NUR SAHARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398276
|
|
MISS NUR SAHARA BRGUM
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-004-003/1427
(Bechimari)
|
0408016004NRG23220920220300072
|
24/09/2022
|
ABDUL SAMED
|
0408016004WL025068
|
ABDUL SAMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398246
|
|
MR ABDUL SAMED
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-004-003/1430
(Bechimari)
|
0408016004NRG23220920220299144
|
24/09/2022
|
SAHA ALI
|
0408016004WL024996
|
SAHA ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398234
|
|
MR SAHA ALI
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-004-003/1436
(Bechimari)
|
0408016004NRG23220920220298956
|
24/09/2022
|
ANJUARA BEGUM
|
0408016004WL024973
|
ANJUARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398230
|
|
MRS ANJUWARA BEGUM
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-004-003/178
(Bechimari)
|
0408016004NRG23230920220302031
|
24/09/2022
|
CHAJIM UDDIN
|
0408016004WL025265
|
CHAJIM UDDIN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014398251
|
|
MR CHAJIM UDDIN
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-004-003/212
(Bechimari)
|
0408016004NRG23220920220300090
|
24/09/2022
|
SULTANA KHATUN
|
0408016004WL025070
|
SULTANA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398231
|
|
MRS SULTANA BEGUM
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-004-003/263
(Bechimari)
|
0408016004NRG23220920220300057
|
24/09/2022
|
Abdul Jalil
|
0408016004WL025067
|
Abdul Jalil
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398243
|
|
ABDUL JALIL
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-004-003/422
(Bechimari)
|
0408016004NRG23220920220299133
|
24/09/2022
|
RAFIQUE ALI
|
0408016004WL024994
|
RAFIQUE ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398238
|
|
MR RAFIQUE ALI
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-004-003/443-A
(Bechimari)
|
0408016004NRG23220920220299207
|
24/09/2022
|
Jamiran Nessa
|
0408016004WL024998
|
Jamiran Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398278
|
|
MRS JAMIRAN NESSA
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-004-003/52
(Bechimari)
|
0408016004NRG23220920220299059
|
24/09/2022
|
ABUL HASHEM
|
0408016004WL024983
|
ABUL HASHEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398252
|
|
MR ABUL HASHEM
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-004-003/553
(Bechimari)
|
0408016004NRG23220920220299112
|
24/09/2022
|
SAHJAHAN ALI
|
0408016004WL024990
|
SAHJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398250
|
|
MR SAHJAHAN ALI
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-004-003/553
(Bechimari)
|
0408016004NRG23220920220299110
|
24/09/2022
|
SAMAR ALI
|
0408016004WL024990
|
SAMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398232
|
|
LALCHAND BADSHA
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-004-003/57
(Bechimari)
|
0408016004NRG23220920220299145
|
24/09/2022
|
AMSER ALI
|
0408016004WL024996
|
AMSER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398229
|
|
MR AMSER ALI
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-004-003/666-B
(Bechimari)
|
0408016004NRG23230920220301981
|
24/09/2022
|
MANIK JAN
|
0408016004WL025248
|
MANIK JAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398255
|
|
MRS MANIK JAN
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-004-003/722
(Bechimari)
|
0408016004NRG23220920220300059
|
24/09/2022
|
ALAL UDDIN
|
0408016004WL025067
|
ALAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398257
|
|
MR ALAL UDDIN
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-004-003/722
(Bechimari)
|
0408016004NRG23220920220300061
|
24/09/2022
|
ASRAFUL HOQUE
|
0408016004WL025067
|
ASRAFUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398248
|
|
MR ASRAFUL HOQUE
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-004-003/722
(Bechimari)
|
0408016004NRG23220920220300060
|
24/09/2022
|
JAHURA KHATUN
|
0408016004WL025067
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398236
|
|
MRS JAHURA KHATUN
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-004-003/889
(Bechimari)
|
0408016004NRG23220920220299134
|
24/09/2022
|
Lokman Ali
|
0408016004WL024994
|
Lokman Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398225
|
|
LOKMAN ALI
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-004-003/906-A
(Bechimari)
|
0408016004NRG23220920220299136
|
24/09/2022
|
RASHIDA BEGUM
|
0408016004WL024994
|
RASHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398235
|
|
MRS RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
186
|
BECHIMARI
|
AS-08-016-004-003/1366
(Bechimari)
|
0408016004NRG23220920220299143
|
24/09/2022
|
MAFIDA BEGUM
|
0408016004WL024996
|
MAFIDA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398260
|
|
MRS MAFIDA BEGUM
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-004-003/1366
(Bechimari)
|
0408016004NRG23220920220299142
|
24/09/2022
|
NAJIR HUSSAIN
|
0408016004WL024996
|
NAJIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398261
|
|
MR NAJIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
BECHIMARI
|
AS-08-016-004-003/1281
(Bechimari)
|
0408016004NRG23230920220302026
|
24/09/2022
|
ABDUL SAMAD
|
0408016004WL025265
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398270
|
|
ABDUL SAMAD
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-004-003/1343
(Bechimari)
|
0408016004NRG23220920220300053
|
24/09/2022
|
ALIMUDDIN
|
0408016004WL025067
|
ALIMUDDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398271
|
|
ALIMUDDIN
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-004-003/1369
(Bechimari)
|
0408016004NRG23220920220300067
|
24/09/2022
|
JAHIRAN KHATUN
|
0408016004WL025068
|
JAHIRAN KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398273
|
|
JAHIRAN KHATUN
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-004-003/1375
(Bechimari)
|
0408016004NRG23220920220299235
|
24/09/2022
|
AINUL HOQUE
|
0408016004WL025001
|
AINUL HOQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398265
|
|
AINUL HOQUE
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-004-003/1378
(Bechimari)
|
0408016004NRG23220920220300068
|
24/09/2022
|
NUR HUSSAIN
|
0408016004WL025068
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398263
|
|
NUR HUSSAIN
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-004-003/1394
(Bechimari)
|
0408016004NRG23220920220300069
|
24/09/2022
|
HAIDAR ALI
|
0408016004WL025068
|
HAIDAR ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398272
|
|
HAIDAR ALI
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-004-003/1403
(Bechimari)
|
0408016004NRG23220920220300080
|
24/09/2022
|
RAHMAT ALI
|
0408016004WL025069
|
RAHMAT ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398269
|
|
RAHMAT ALI
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-004-003/234
(Bechimari)
|
0408016004NRG23220920220299057
|
24/09/2022
|
ABED ALI
|
0408016004WL024983
|
ABED ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398268
|
|
ABED ALI
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-004-003/321
(Bechimari)
|
0408016004NRG23220920220299205
|
24/09/2022
|
ABED ALI
|
0408016004WL024998
|
ABED ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398264
|
|
ABED ALI
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23230920220302162
|
24/09/2022
|
JAHANARA KHATUN
|
0408016004WL025270
|
JAHANARA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398267
|
|
JAHANARA KHATUN
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23230920220302163
|
24/09/2022
|
JAHIDUL ISLAM
|
0408016004WL025270
|
JAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398266
|
|
JAHIDUL ISLAM
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23230920220302154
|
24/09/2022
|
SAHIDA KHATUN
|
0408016004WL025269
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398274
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
200
|
BECHIMARI
|
AS-08-016-004-003/177
(Bechimari)
|
0408016004NRG23220920220300088
|
24/09/2022
|
RAHIMA KHATUN
|
0408016004WL025070
|
RAHIMA KHATUN
|
00468
|
UBIN0536393
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398262
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
BECHIMARI
|
AS-08-016-004-003/237
(Bechimari)
|
0408016004NRG23230920220301976
|
24/09/2022
|
SUKUR ALI
|
0408016004WL025248
|
SUKUR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398105
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275258
|
275258
|
|
|
|
|
|
|
|