|
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-08-016-001-001/1026
(5 No. Baruajhar)
|
0408016001NRG23180820220235050
|
20/08/2022
|
SAIBUR RAHMAN
|
0408016001WL017997
|
SAIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199061
|
|
SAIBUR RAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1029
(5 No. Baruajhar)
|
0408016001NRG23180820220234581
|
20/08/2022
|
banesa khatun
|
0408016001WL017945
|
banesa khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198952
|
|
banesa khatun
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/1032
(5 No. Baruajhar)
|
0408016001NRG23180820220234771
|
20/08/2022
|
ANOWARA BEGUM
|
0408016001WL017975
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199062
|
|
ANOWARA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/1050
(5 No. Baruajhar)
|
0408016001NRG23180820220234933
|
20/08/2022
|
JIARUL HOQUE
|
0408016001WL017989
|
JIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198976
|
|
JIARUL HOQUE
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/1050
(5 No. Baruajhar)
|
0408016001NRG23180820220234934
|
20/08/2022
|
SAHIRAN MEGUM
|
0408016001WL017989
|
SAHIRAN MEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199063
|
|
SAHIRAN MEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/267
(5 No. Baruajhar)
|
0408016001NRG23180820220235149
|
20/08/2022
|
ABDUL RAHIM
|
0408016001WL018007
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198975
|
|
ABDUL RAHIM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/267
(5 No. Baruajhar)
|
0408016001NRG23180820220235151
|
20/08/2022
|
NACHIRAN BEOWA
|
0408016001WL018007
|
NACHIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198953
|
|
NACHIRAN BEOWA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/281
(5 No. Baruajhar)
|
0408016001NRG23180820220235153
|
20/08/2022
|
JAMIRAN NESSA
|
0408016001WL018007
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199144
|
|
JAMIRAN NESSA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/282
(5 No. Baruajhar)
|
0408016001NRG23180820220234936
|
20/08/2022
|
ABIDA BEGUM
|
0408016001WL017989
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199124
|
|
ABIDA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/282
(5 No. Baruajhar)
|
0408016001NRG23180820220234935
|
20/08/2022
|
MAIJUDDIN AHAMED
|
0408016001WL017989
|
MAIJUDDIN AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199130
|
|
MAIJUDDIN AHAMED
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/288
(5 No. Baruajhar)
|
0408016001NRG23180820220234368
|
20/08/2022
|
AINUL HOQUE
|
0408016001WL017893
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199129
|
|
AINUL HOQUE
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/288
(5 No. Baruajhar)
|
0408016001NRG23180820220234369
|
20/08/2022
|
RAHIMA
|
0408016001WL017893
|
RAHIMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199128
|
|
RAHIMA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/291
(5 No. Baruajhar)
|
0408016001NRG23180820220235118
|
20/08/2022
|
ABDUL MANNAN
|
0408016001WL018004
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199007
|
|
ABDUL MANNAN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/297
(5 No. Baruajhar)
|
0408016001NRG23180820220234370
|
20/08/2022
|
AAHEDA KHATUN
|
0408016001WL017893
|
AAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199008
|
|
AAHEDA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/297
(5 No. Baruajhar)
|
0408016001NRG23180820220234371
|
20/08/2022
|
ASAD ALI
|
0408016001WL017893
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199149
|
|
ASAD ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/318
(5 No. Baruajhar)
|
0408016001NRG23180820220235073
|
20/08/2022
|
SAHAR ALI
|
0408016001WL018000
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199002
|
|
SAHAR ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/323
(5 No. Baruajhar)
|
0408016001NRG23180820220234243
|
20/08/2022
|
YASHIN ALI
|
0408016001WL017857
|
YASHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198970
|
|
YASHIN ALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/356
(5 No. Baruajhar)
|
0408016001NRG23180820220234804
|
20/08/2022
|
FAJAR ALI
|
0408016001WL017978
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199003
|
|
FAJAR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/383
(5 No. Baruajhar)
|
0408016001NRG23180820220234977
|
20/08/2022
|
MHAHAR ALI
|
0408016001WL017995
|
MHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199132
|
|
MHAHAR ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/386-C
(5 No. Baruajhar)
|
0408016001NRG23180820220234979
|
20/08/2022
|
SORHAB ALI
|
0408016001WL017995
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198982
|
|
SORHAB ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/386-C
(5 No. Baruajhar)
|
0408016001NRG23180820220234980
|
20/08/2022
|
YARAN NESSA
|
0408016001WL017995
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198955
|
|
YARAN NESSA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/387
(5 No. Baruajhar)
|
0408016001NRG23180820220235119
|
20/08/2022
|
ABDUL AZID
|
0408016001WL018004
|
ABDUL AZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199131
|
|
ABDUL AZID
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/392
(5 No. Baruajhar)
|
0408016001NRG23180820220234266
|
20/08/2022
|
SARFAT ALI
|
0408016001WL017861
|
SARFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199133
|
|
SARFAT ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/396
(5 No. Baruajhar)
|
0408016001NRG23180820220234950
|
20/08/2022
|
AMISA
|
0408016001WL017992
|
AMISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199115
|
|
AMISA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/402
(5 No. Baruajhar)
|
0408016001NRG23180820220234953
|
20/08/2022
|
NURJAHAN BEOWA
|
0408016001WL017992
|
NURJAHAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199125
|
|
NURJAHAN BEOWA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/405
(5 No. Baruajhar)
|
0408016001NRG23180820220235154
|
20/08/2022
|
HAMED ALI
|
0408016001WL018007
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199127
|
|
HAMED ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/429
(5 No. Baruajhar)
|
0408016001NRG23180820220234806
|
20/08/2022
|
JARINA
|
0408016001WL017978
|
JARINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199126
|
|
JARINA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/433
(5 No. Baruajhar)
|
0408016001NRG23180820220234372
|
20/08/2022
|
KHUDEJA BEGUM
|
0408016001WL017893
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198958
|
|
KHUDEJA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/466
(5 No. Baruajhar)
|
0408016001NRG23180820220234808
|
20/08/2022
|
ABDUL RAHIM
|
0408016001WL017978
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199112
|
|
ABDUL RAHIM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/468
(5 No. Baruajhar)
|
0408016001NRG23180820220235156
|
20/08/2022
|
MAHAMMAD ALI
|
0408016001WL018007
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198977
|
|
MAHAMMAD ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/479-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234922
|
20/08/2022
|
KULSUM BIBI
|
0408016001WL017988
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199060
|
|
KULSUM BIBI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016001NRG23180820220234701
|
20/08/2022
|
JILLUL HAQUE
|
0408016001WL017961
|
JILLUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199140
|
|
JILLUL HAQUE
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/491
(5 No. Baruajhar)
|
0408016001NRG23180820220235076
|
20/08/2022
|
churiya begum
|
0408016001WL018000
|
churiya begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199059
|
|
churiya begum
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/690
(5 No. Baruajhar)
|
0408016001NRG23180820220234470
|
20/08/2022
|
nur neher begum
|
0408016001WL017912
|
nur neher begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199014
|
|
nur neher begum
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/724
(5 No. Baruajhar)
|
0408016001NRG23180820220234268
|
20/08/2022
|
MALEKA KHATUN
|
0408016001WL017861
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199006
|
|
MALEKA KHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/726
(5 No. Baruajhar)
|
0408016001NRG23180820220234472
|
20/08/2022
|
MARJINA BEGUM
|
0408016001WL017912
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199005
|
|
MARJINA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/726
(5 No. Baruajhar)
|
0408016001NRG23180820220234471
|
20/08/2022
|
SANOWAR HUSSAIN
|
0408016001WL017912
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199004
|
|
SANOWAR HUSSAIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-001/779
(5 No. Baruajhar)
|
0408016001NRG23180820220234962
|
20/08/2022
|
IBRAHIM ALI
|
0408016001WL017992
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198981
|
|
IBRAHIM ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/83
(5 No. Baruajhar)
|
0408016001NRG23180820220234502
|
20/08/2022
|
NUREDA BEGUM
|
0408016001WL017920
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199011
|
|
NUREDA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/87
(5 No. Baruajhar)
|
0408016001NRG23180820220235123
|
20/08/2022
|
AMENA BEOWA
|
0408016001WL018004
|
AMENA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199010
|
|
AMENA BEOWA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016001NRG23180820220234773
|
20/08/2022
|
EALIJA BEGUM
|
0408016001WL017975
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199111
|
|
EALIJA BEGUM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016001NRG23180820220234774
|
20/08/2022
|
HAMED ALI
|
0408016001WL017975
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198978
|
|
HAMED ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016001NRG23180820220234772
|
20/08/2022
|
IBRAHIM ALI
|
0408016001WL017975
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199113
|
|
IBRAHIM ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/90
(5 No. Baruajhar)
|
0408016001NRG23180820220234373
|
20/08/2022
|
MUSARAF ALI
|
0408016001WL017893
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199012
|
|
MUSARAF ALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/97
(5 No. Baruajhar)
|
0408016001NRG23180820220234981
|
20/08/2022
|
JULHAS ALI
|
0408016001WL017995
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199013
|
|
JULHAS ALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG23180820220235124
|
20/08/2022
|
EUSOB ALI
|
0408016001WL018004
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199009
|
|
EUSOB ALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-001-005/1
(5 No. Baruajhar)
|
0408016001NRG23180820220234231
|
20/08/2022
|
Rafikul Islam
|
0408016001WL017852
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199117
|
|
Rafikul Islam
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-001-005/1
(5 No. Baruajhar)
|
0408016001NRG23180820220234232
|
20/08/2022
|
SUFIYA KHATUN
|
0408016001WL017852
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198972
|
|
SUFIYA KHATUN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-006/123
(5 No. Baruajhar)
|
0408016001NRG23180820220235054
|
20/08/2022
|
SALEHA KHATUN
|
0408016001WL017997
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905199017
|
Account closed
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-001-006/143
(5 No. Baruajhar)
|
0408016001NRG23180820220234233
|
20/08/2022
|
SEKANDAR ALI
|
0408016001WL017852
|
SEKANDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199122
|
|
SEKANDAR ALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-007/579
(5 No. Baruajhar)
|
0408016001NRG23180820220234668
|
20/08/2022
|
SADIR ALI
|
0408016001WL017954
|
SADIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198964
|
|
SADIR ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-008/107
(5 No. Baruajhar)
|
0408016001NRG23180820220234708
|
20/08/2022
|
MRS HALIMA BEGUM
|
0408016001WL017961
|
MRS HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199046
|
|
MRS HALIMA BEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-008/107
(5 No. Baruajhar)
|
0408016001NRG23180820220234706
|
20/08/2022
|
SAKINA BEBA
|
0408016001WL017961
|
SAKINA BEBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199139
|
|
SAKINA BEBA
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-008/107
(5 No. Baruajhar)
|
0408016001NRG23180820220234707
|
20/08/2022
|
SOYED ALI
|
0408016001WL017961
|
SOYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199021
|
|
SOYED ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-008/112
(5 No. Baruajhar)
|
0408016001NRG23180820220234246
|
20/08/2022
|
ABDUL MUNNAF
|
0408016001WL017857
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199136
|
|
ABDUL MUNNAF
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-008/112
(5 No. Baruajhar)
|
0408016001NRG23180820220234247
|
20/08/2022
|
SUFIA KHATUN
|
0408016001WL017857
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198985
|
|
SUFIA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-008/121
(5 No. Baruajhar)
|
0408016001NRG23180820220234584
|
20/08/2022
|
AZAD ALI
|
0408016001WL017945
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199138
|
|
AZAD ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-008/121
(5 No. Baruajhar)
|
0408016001NRG23180820220234582
|
20/08/2022
|
HANIF ALI
|
0408016001WL017945
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199120
|
|
HANIF ALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-001-008/121
(5 No. Baruajhar)
|
0408016001NRG23180820220234583
|
20/08/2022
|
JARINA BEGUM
|
0408016001WL017945
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199033
|
|
JARINA BEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-001-008/145
(5 No. Baruajhar)
|
0408016001NRG23180820220234670
|
20/08/2022
|
AIMAN NESSA
|
0408016001WL017954
|
AIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199146
|
|
AIMAN NESSA
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-001-008/145
(5 No. Baruajhar)
|
0408016001NRG23180820220234669
|
20/08/2022
|
RAHIM ALI
|
0408016001WL017954
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199118
|
|
RAHIM ALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-001-008/146
(5 No. Baruajhar)
|
0408016001NRG23180820220234937
|
20/08/2022
|
JAJIRON NESSA
|
0408016001WL017989
|
JAJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199121
|
|
JAJIRON NESSA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-001-008/146
(5 No. Baruajhar)
|
0408016001NRG23180820220234939
|
20/08/2022
|
RABIA KHATUN
|
0408016001WL017989
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199141
|
|
RABIA KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-001-008/147
(5 No. Baruajhar)
|
0408016001NRG23180820220234504
|
20/08/2022
|
AMBIA KHATUN
|
0408016001WL017920
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199035
|
|
AMBIA KHATUN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-001-008/148
(5 No. Baruajhar)
|
0408016001NRG23180820220234780
|
20/08/2022
|
EUNUS ALI
|
0408016001WL017976
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199026
|
|
EUNUS ALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-001-008/148
(5 No. Baruajhar)
|
0408016001NRG23180820220234781
|
20/08/2022
|
HASNARA BEGUM
|
0408016001WL017976
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199049
|
|
HASNARA BEGUM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-001-008/149
(5 No. Baruajhar)
|
0408016001NRG23180820220234375
|
20/08/2022
|
JOYTAN NESSA
|
0408016001WL017893
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199027
|
|
JOYTAN NESSA
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-001-008/149
(5 No. Baruajhar)
|
0408016001NRG23180820220234376
|
20/08/2022
|
REZZAK ALI
|
0408016001WL017893
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199025
|
|
REZZAK ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-001-008/150
(5 No. Baruajhar)
|
0408016001NRG23180820220235127
|
20/08/2022
|
ABDUL JALIL
|
0408016001WL018004
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199029
|
|
ABDUL JALIL
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-001-008/150
(5 No. Baruajhar)
|
0408016001NRG23180820220235128
|
20/08/2022
|
ISUMA
|
0408016001WL018004
|
ISUMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199047
|
|
ISUMA
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-001-008/159
(5 No. Baruajhar)
|
0408016001NRG23180820220234269
|
20/08/2022
|
ABDUL AZIT
|
0408016001WL017861
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199028
|
|
ABDUL AZIT
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-001-008/159
(5 No. Baruajhar)
|
0408016001NRG23180820220234270
|
20/08/2022
|
AMBIYA KHATUN
|
0408016001WL017861
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199116
|
|
AMBIYA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-001-008/160
(5 No. Baruajhar)
|
0408016001NRG23180820220234234
|
20/08/2022
|
NASIRAN NESSA
|
0408016001WL017852
|
NASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199155
|
|
NASIRAN NESSA
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-001-008/169
(5 No. Baruajhar)
|
0408016001NRG23180820220234236
|
20/08/2022
|
AMENA KHATUN
|
0408016001WL017852
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198991
|
|
AMENA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-001-008/169
(5 No. Baruajhar)
|
0408016001NRG23180820220234235
|
20/08/2022
|
HURMUJ ALI
|
0408016001WL017852
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199156
|
|
HURMUJ ALI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-001-008/170
(5 No. Baruajhar)
|
0408016001NRG23180820220234378
|
20/08/2022
|
MOIFUL BEGUM
|
0408016001WL017893
|
MOIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198997
|
|
MOIFUL BEGUM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-001-008/170
(5 No. Baruajhar)
|
0408016001NRG23180820220234377
|
20/08/2022
|
SULTAN ALI
|
0408016001WL017893
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199034
|
|
SULTAN ALI
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-001-008/174
(5 No. Baruajhar)
|
0408016001NRG23180820220234506
|
20/08/2022
|
ABIRUN BEGUM
|
0408016001WL017920
|
ABIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199161
|
|
ABIRUN BEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-001-008/174
(5 No. Baruajhar)
|
0408016001NRG23180820220234505
|
20/08/2022
|
MATIUR RAHMAN
|
0408016001WL017920
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198993
|
|
MATIUR RAHMAN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-001-008/175
(5 No. Baruajhar)
|
0408016001NRG23180820220234809
|
20/08/2022
|
HAJURA KHATUN
|
0408016001WL017978
|
HAJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199143
|
|
HAJURA KHATUN
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-001-008/182
(5 No. Baruajhar)
|
0408016001NRG23180820220234782
|
20/08/2022
|
ABDUL MALEK
|
0408016001WL017976
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199150
|
|
ABDUL MALEK
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-001-008/182
(5 No. Baruajhar)
|
0408016001NRG23180820220234783
|
20/08/2022
|
NURNAHAR BEGUM
|
0408016001WL017976
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198965
|
|
NURNAHAR BEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-001-008/183
(5 No. Baruajhar)
|
0408016001NRG23180820220234585
|
20/08/2022
|
HAMID ALI
|
0408016001WL017945
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199114
|
|
HAMID ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-001-008/183
(5 No. Baruajhar)
|
0408016001NRG23180820220234586
|
20/08/2022
|
JAYGUN NESA
|
0408016001WL017945
|
JAYGUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199032
|
|
JAYGUN NESA
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016001NRG23180820220234250
|
20/08/2022
|
AMENA KHATUN
|
0408016001WL017857
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199147
|
|
AMENA KHATUN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016001NRG23180820220234248
|
20/08/2022
|
FAKER ALI
|
0408016001WL017857
|
FAKER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199045
|
|
FAKER ALI
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-001-008/185
(5 No. Baruajhar)
|
0408016001NRG23180820220234249
|
20/08/2022
|
JABEDA KHATUN
|
0408016001WL017857
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199030
|
|
JABEDA KHATUN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-001-008/187-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234785
|
20/08/2022
|
AMBIA KHATUN
|
0408016001WL017976
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198995
|
|
AMBIA KHATUN
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-001-008/187-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234784
|
20/08/2022
|
SIRAJAL HOQUE
|
0408016001WL017976
|
SIRAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198994
|
|
SIRAJAL HOQUE
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-001-008/19
(5 No. Baruajhar)
|
0408016001NRG23180820220234671
|
20/08/2022
|
MAHIRAN NESSA
|
0408016001WL017954
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198973
|
|
MAHIRAN NESSA
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-001-008/196
(5 No. Baruajhar)
|
0408016001NRG23180820220234925
|
20/08/2022
|
ABDUL MAJIT
|
0408016001WL017988
|
ABDUL MAJIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199023
|
|
ABDUL MAJIT
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-001-008/196
(5 No. Baruajhar)
|
0408016001NRG23180820220234927
|
20/08/2022
|
SORATAN NESSA
|
0408016001WL017988
|
SORATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199154
|
|
SORATAN NESSA
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-001-008/196
(5 No. Baruajhar)
|
0408016001NRG23180820220234926
|
20/08/2022
|
TASIRAN BEWA
|
0408016001WL017988
|
TASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199152
|
|
TASIRAN BEWA
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-001-008/197
(5 No. Baruajhar)
|
0408016001NRG23180820220234940
|
20/08/2022
|
KITAB ALI
|
0408016001WL017989
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199000
|
|
KITAB ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-001-008/197
(5 No. Baruajhar)
|
0408016001NRG23180820220234942
|
20/08/2022
|
MAMONI BEGUM
|
0408016001WL017989
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198974
|
|
MAMONI BEGUM
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-001-008/197
(5 No. Baruajhar)
|
0408016001NRG23180820220234941
|
20/08/2022
|
Tasiran bewa
|
0408016001WL017989
|
Tasiran bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198988
|
|
Tasiran bewa
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-001-008/198
(5 No. Baruajhar)
|
0408016001NRG23180820220234786
|
20/08/2022
|
SAJAHAN ALI
|
0408016001WL017976
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198999
|
|
SAJAHAN ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-001-008/198
(5 No. Baruajhar)
|
0408016001NRG23180820220234787
|
20/08/2022
|
sakina bibi
|
0408016001WL017976
|
sakina bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198998
|
|
sakina bibi
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-001-008/200
(5 No. Baruajhar)
|
0408016001NRG23180820220234672
|
20/08/2022
|
HASMAT ALI
|
0408016001WL017954
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199119
|
|
HASMAT ALI
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-001-008/200
(5 No. Baruajhar)
|
0408016001NRG23180820220234674
|
20/08/2022
|
HUSNARA BEGUM
|
0408016001WL017954
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198979
|
|
HUSNARA BEGUM
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-001-008/200
(5 No. Baruajhar)
|
0408016001NRG23180820220234673
|
20/08/2022
|
JAHURA BEGUM
|
0408016001WL017954
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199048
|
|
JAHURA BEGUM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-001-008/201
(5 No. Baruajhar)
|
0408016001NRG23180820220234676
|
20/08/2022
|
HALIMA KHATUN
|
0408016001WL017954
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199041
|
|
HALIMA KHATUN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-001-008/201
(5 No. Baruajhar)
|
0408016001NRG23180820220234675
|
20/08/2022
|
MAJID ALI
|
0408016001WL017954
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199148
|
|
MAJID ALI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-001-008/202
(5 No. Baruajhar)
|
0408016001NRG23180820220234587
|
20/08/2022
|
SAFIULLAH
|
0408016001WL017945
|
SAFIULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199037
|
|
SAFIULLAH
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-001-008/203
(5 No. Baruajhar)
|
0408016001NRG23180820220234943
|
20/08/2022
|
NUR MOHAMED
|
0408016001WL017989
|
NUR MOHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198956
|
|
NUR MOHAMED
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-001-008/203
(5 No. Baruajhar)
|
0408016001NRG23180820220234944
|
20/08/2022
|
NURJAHAN
|
0408016001WL017989
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198992
|
|
NURJAHAN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-001-008/209
(5 No. Baruajhar)
|
0408016001NRG23180820220234677
|
20/08/2022
|
AMIRUDDIN
|
0408016001WL017954
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199151
|
|
AMIRUDDIN
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-001-008/209
(5 No. Baruajhar)
|
0408016001NRG23180820220234678
|
20/08/2022
|
RUKIA KHATUN
|
0408016001WL017954
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199153
|
|
RUKIA KHATUN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-001-008/210
(5 No. Baruajhar)
|
0408016001NRG23180820220234929
|
20/08/2022
|
ANUWARA KHATUN
|
0408016001WL017988
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198987
|
|
ANUWARA KHATUN
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-001-008/210
(5 No. Baruajhar)
|
0408016001NRG23180820220234928
|
20/08/2022
|
SAHA ALI
|
0408016001WL017988
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199042
|
|
SAHA ALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-001-008/213
(5 No. Baruajhar)
|
0408016001NRG23180820220234589
|
20/08/2022
|
MUCHIDA BEGUM
|
0408016001WL017945
|
MUCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198967
|
|
MUCHIDA BEGUM
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-001-008/213
(5 No. Baruajhar)
|
0408016001NRG23180820220234588
|
20/08/2022
|
SAHA ALI
|
0408016001WL017945
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199145
|
|
SAHA ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-001-008/22
(5 No. Baruajhar)
|
0408016001NRG23180820220234810
|
20/08/2022
|
AJGAR ALI
|
0408016001WL017978
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198984
|
|
AJGAR ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-001-008/22
(5 No. Baruajhar)
|
0408016001NRG23180820220234811
|
20/08/2022
|
SAZADA BEGUM
|
0408016001WL017978
|
SAZADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199137
|
|
SAZADA BEGUM
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-001-008/222
(5 No. Baruajhar)
|
0408016001NRG23180820220234590
|
20/08/2022
|
JAYTAN NESSA
|
0408016001WL017945
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198966
|
|
JAYTAN NESSA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-001-008/225
(5 No. Baruajhar)
|
0408016001NRG23180820220234271
|
20/08/2022
|
ABDUL AZIT
|
0408016001WL017861
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199024
|
|
ABDUL AZIT
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-001-008/225
(5 No. Baruajhar)
|
0408016001NRG23180820220234272
|
20/08/2022
|
abeda begum
|
0408016001WL017861
|
abeda begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198996
|
|
abeda begum
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-001-008/23
(5 No. Baruajhar)
|
0408016001NRG23180820220234930
|
20/08/2022
|
ASAN ALI
|
0408016001WL017988
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199036
|
|
ASAN ALI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-001-008/23
(5 No. Baruajhar)
|
0408016001NRG23180820220234931
|
20/08/2022
|
FARIDA BEGUM
|
0408016001WL017988
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198986
|
|
FARIDA BEGUM
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016001NRG23180820220234812
|
20/08/2022
|
AFAJUDDIN
|
0408016001WL017978
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199135
|
|
AFAJUDDIN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-001-008/24
(5 No. Baruajhar)
|
0408016001NRG23180820220234813
|
20/08/2022
|
EARAN NESA
|
0408016001WL017978
|
EARAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199001
|
|
EARAN NESA
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-001-008/356
(5 No. Baruajhar)
|
0408016001NRG23180820220234788
|
20/08/2022
|
ABU BAKAR
|
0408016001WL017976
|
ABU BAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199015
|
|
ABU BAKAR
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-001-008/356
(5 No. Baruajhar)
|
0408016001NRG23180820220234789
|
20/08/2022
|
MINARA BEGUM
|
0408016001WL017976
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199056
|
|
MINARA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-001-008/357
(5 No. Baruajhar)
|
0408016001NRG23180820220234985
|
20/08/2022
|
ANUWARA BEGUM
|
0408016001WL017995
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198990
|
|
ANUWARA BEGUM
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-001-008/357
(5 No. Baruajhar)
|
0408016001NRG23180820220234984
|
20/08/2022
|
NAJMUL HOQUE
|
0408016001WL017995
|
NAJMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198989
|
|
NAJMUL HOQUE
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-001-008/361
(5 No. Baruajhar)
|
0408016001NRG23180820220234791
|
20/08/2022
|
MARIYAM BEGUM
|
0408016001WL017976
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199123
|
|
MARIYAM BEGUM
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-001-008/361
(5 No. Baruajhar)
|
0408016001NRG23180820220234790
|
20/08/2022
|
SWARIF
|
0408016001WL017976
|
SWARIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199142
|
|
SWARIF
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-001-008/366
(5 No. Baruajhar)
|
0408016001NRG23180820220234932
|
20/08/2022
|
GULESA KHATUN
|
0408016001WL017988
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198959
|
|
GULESA KHATUN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-001-008/368
(5 No. Baruajhar)
|
0408016001NRG23180820220234273
|
20/08/2022
|
ABDUL MUTALEB
|
0408016001WL017861
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198983
|
|
ABDUL MUTALEB
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-001-008/368
(5 No. Baruajhar)
|
0408016001NRG23180820220234275
|
20/08/2022
|
AICHA KHATUN
|
0408016001WL017861
|
AICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198963
|
|
AICHA KHATUN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-001-008/368
(5 No. Baruajhar)
|
0408016001NRG23180820220234274
|
20/08/2022
|
MUKLESA PARBIN
|
0408016001WL017861
|
MUKLESA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198962
|
|
MUKLESA PARBIN
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-001-008/377-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234709
|
20/08/2022
|
KAJ BHANU
|
0408016001WL017961
|
KAJ BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198971
|
|
KAJ BHANU
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-001-008/380
(5 No. Baruajhar)
|
0408016001NRG23180820220234711
|
20/08/2022
|
AMJAT ALI
|
0408016001WL017961
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199031
|
|
AMJAT ALI
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-001-008/380
(5 No. Baruajhar)
|
0408016001NRG23180820220234710
|
20/08/2022
|
CHURIYA BEGUM
|
0408016001WL017961
|
CHURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199055
|
|
CHURIYA BEGUM
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-001-008/381
(5 No. Baruajhar)
|
0408016001NRG23180820220234237
|
20/08/2022
|
BAHAR ALI
|
0408016001WL017852
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198957
|
|
BAHAR ALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-001-008/381
(5 No. Baruajhar)
|
0408016001NRG23180820220234238
|
20/08/2022
|
MARJINA BEGUM
|
0408016001WL017852
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199051
|
|
MARJINA BEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-001-008/382
(5 No. Baruajhar)
|
0408016001NRG23180820220234251
|
20/08/2022
|
JAHURA
|
0408016001WL017857
|
JAHURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198960
|
|
JAHURA
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-001-008/383
(5 No. Baruajhar)
|
0408016001NRG23180820220234775
|
20/08/2022
|
ASIYA
|
0408016001WL017975
|
ASIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198961
|
|
ASIYA
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-001-008/384
(5 No. Baruajhar)
|
0408016001NRG23180820220234252
|
20/08/2022
|
MANOWARA KHATUN
|
0408016001WL017857
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199050
|
|
MANOWARA KHATUN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-001-008/385
(5 No. Baruajhar)
|
0408016001NRG23180820220235077
|
20/08/2022
|
SUHAGI
|
0408016001WL018000
|
SUHAGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199022
|
|
SUHAGI
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-001-008/386
(5 No. Baruajhar)
|
0408016001NRG23180820220234712
|
20/08/2022
|
NACHIRAN NESSA
|
0408016001WL017961
|
NACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198954
|
|
NACHIRAN NESSA
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-001-008/386
(5 No. Baruajhar)
|
0408016001NRG23180820220234713
|
20/08/2022
|
NAYES ALI
|
0408016001WL017961
|
NAYES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199043
|
|
NAYES ALI
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-001-008/390
(5 No. Baruajhar)
|
0408016001NRG23180820220234776
|
20/08/2022
|
ABDUL BAREK
|
0408016001WL017975
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199057
|
|
ABDUL BAREK
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-001-008/390
(5 No. Baruajhar)
|
0408016001NRG23180820220234777
|
20/08/2022
|
HAJERA KHATUN
|
0408016001WL017975
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199058
|
|
HAJERA KHATUN
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-001-008/391
(5 No. Baruajhar)
|
0408016001NRG23180820220235078
|
20/08/2022
|
SAHANAS
|
0408016001WL018000
|
SAHANAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198968
|
|
SAHANAS
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-001-008/393
(5 No. Baruajhar)
|
0408016001NRG23180820220234474
|
20/08/2022
|
JAMAL UDDIN
|
0408016001WL017912
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199053
|
|
JAMAL UDDIN
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-001-008/393
(5 No. Baruajhar)
|
0408016001NRG23180820220234473
|
20/08/2022
|
OMESA KHATUN
|
0408016001WL017912
|
OMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198969
|
|
OMESA KHATUN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-001-008/395
(5 No. Baruajhar)
|
0408016001NRG23180820220235080
|
20/08/2022
|
RABIA KHATUN
|
0408016001WL018000
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198980
|
|
RABIA KHATUN
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-001-008/398
(5 No. Baruajhar)
|
0408016001NRG23180820220234945
|
20/08/2022
|
AMBIYA KHATUN
|
0408016001WL017989
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199054
|
|
AMBIYA KHATUN
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-001-008/410
(5 No. Baruajhar)
|
0408016001NRG23180820220235056
|
20/08/2022
|
BILLAL HUSSAIN
|
0408016001WL017997
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199134
|
|
BILLAL HUSSAIN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-001-008/411
(5 No. Baruajhar)
|
0408016001NRG23180820220234507
|
20/08/2022
|
HASNA BEGUM
|
0408016001WL017920
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199016
|
|
HASNA BEGUM
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-001-008/79
(5 No. Baruajhar)
|
0408016001NRG23180820220234778
|
20/08/2022
|
ASOR ALI
|
0408016001WL017975
|
ASOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199044
|
|
ASOR ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-001-008/79
(5 No. Baruajhar)
|
0408016001NRG23180820220234779
|
20/08/2022
|
NUREDA KHATUN
|
0408016001WL017975
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199052
|
|
NUREDA KHATUN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-001-008/81
(5 No. Baruajhar)
|
0408016001NRG23180820220234714
|
20/08/2022
|
ABDUL MANNAN
|
0408016001WL017961
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199020
|
|
ABDUL MANNAN
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-001-008/81
(5 No. Baruajhar)
|
0408016001NRG23180820220234715
|
20/08/2022
|
MANUWARA BEGUM
|
0408016001WL017961
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199038
|
|
MANUWARA BEGUM
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-001-008/82
(5 No. Baruajhar)
|
0408016001NRG23180820220234475
|
20/08/2022
|
ALTAB ALI
|
0408016001WL017912
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199019
|
|
ALTAB ALI
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-001-008/82
(5 No. Baruajhar)
|
0408016001NRG23180820220234476
|
20/08/2022
|
SALEHA KHATUN
|
0408016001WL017912
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199039
|
|
SALEHA KHATUN
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-001-008/97
(5 No. Baruajhar)
|
0408016001NRG23180820220235058
|
20/08/2022
|
ABDUR RASID
|
0408016001WL017997
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199018
|
|
ABDUR RASID
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-001-008/97
(5 No. Baruajhar)
|
0408016001NRG23180820220235059
|
20/08/2022
|
OME KULSUM
|
0408016001WL017997
|
OME KULSUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199040
|
|
OME KULSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218466
|
218466
|
|
|
|
|
|
|
|
|
160
|
BECHIMARI
|
AS-08-016-001-001/348
(5 No. Baruajhar)
|
0408016001NRG23180820220234500
|
20/08/2022
|
SALEHA KHATUN
|
0408016001WL017920
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199105
|
|
SALEHA KHATUN
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-001-001/387
(5 No. Baruajhar)
|
0408016001NRG23180820220235122
|
20/08/2022
|
FAJILA BEGUM
|
0408016001WL018004
|
FAJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199108
|
|
FAJILA BEGUM
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-001-001/387
(5 No. Baruajhar)
|
0408016001NRG23180820220235121
|
20/08/2022
|
SOLTAN AHMED
|
0408016001WL018004
|
SOLTAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199107
|
|
SOLTAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
163
|
BECHIMARI
|
AS-08-016-001-001/436
(5 No. Baruajhar)
|
0408016001NRG23180820220234955
|
20/08/2022
|
MOJAMMEL HAQUE
|
0408016001WL017992
|
MOJAMMEL HAQUE
|
00032
|
UTIB0004680
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199106
|
|
MOJAMMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
BECHIMARI
|
AS-08-016-001-001/1029
(5 No. Baruajhar)
|
0408016001NRG23180820220234580
|
20/08/2022
|
RAHIM UDDIN
|
0408016001WL017945
|
RAHIM UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199158
|
|
RAHIM UDDIN
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-001-001/281
(5 No. Baruajhar)
|
0408016001NRG23180820220235152
|
20/08/2022
|
NURUL HOQUE
|
0408016001WL018007
|
NURUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198940
|
|
NURUL HOQUE
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG23180820220234974
|
20/08/2022
|
CHAMIR ALI
|
0408016001WL017995
|
CHAMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199160
|
|
CHAMIR ALI
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-001-001/396
(5 No. Baruajhar)
|
0408016001NRG23180820220234951
|
20/08/2022
|
ASTOR ALI
|
0408016001WL017992
|
ASTOR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198948
|
|
ASTOR ALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-001-001/396
(5 No. Baruajhar)
|
0408016001NRG23180820220234952
|
20/08/2022
|
MARBINA BEGUM
|
0408016001WL017992
|
MARBINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198941
|
|
MARBINA BEGUM
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-001-001/476
(5 No. Baruajhar)
|
0408016001NRG23180820220234957
|
20/08/2022
|
HANIF ALI
|
0408016001WL017992
|
HANIF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198944
|
|
HANIF ALI
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-001-001/479-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234923
|
20/08/2022
|
MUNSHER ALI
|
0408016001WL017988
|
MUNSHER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198943
|
|
MUNSHER ALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-001-001/479-A
(5 No. Baruajhar)
|
0408016001NRG23180820220234921
|
20/08/2022
|
SEKENDAR ALI
|
0408016001WL017988
|
SEKENDAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198950
|
|
SEKENDAR ALI
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016001NRG23180820220234705
|
20/08/2022
|
ISMITARA KHATUN
|
0408016001WL017961
|
ISMITARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198946
|
|
ISMITARA KHATUN
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016001NRG23180820220234704
|
20/08/2022
|
SAHANARA BEGUM
|
0408016001WL017961
|
SAHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198947
|
|
SAHANARA BEGUM
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-001-001/491
(5 No. Baruajhar)
|
0408016001NRG23180820220235075
|
20/08/2022
|
AJIJUL HOQUE
|
0408016001WL018000
|
AJIJUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199159
|
|
AJIJUL HOQUE
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-001-001/491
(5 No. Baruajhar)
|
0408016001NRG23180820220234245
|
20/08/2022
|
SIDDIK ALI
|
0408016001WL017857
|
SIDDIK ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198949
|
|
SIDDIK ALI
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-001-001/779
(5 No. Baruajhar)
|
0408016001NRG23180820220234961
|
20/08/2022
|
BIMALA KHATUN
|
0408016001WL017992
|
BIMALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198945
|
|
BIMALA KHATUN
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-001-001/779
(5 No. Baruajhar)
|
0408016001NRG23180820220234960
|
20/08/2022
|
MAZARUDDIN
|
0408016001WL017992
|
MAZARUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199157
|
|
MAZARUDDIN
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-001-001/83
(5 No. Baruajhar)
|
0408016001NRG23180820220234503
|
20/08/2022
|
KAMILA KHATUN
|
0408016001WL017920
|
KAMILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198942
|
|
KAMILA KHATUN
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-001-001/83
(5 No. Baruajhar)
|
0408016001NRG23180820220234501
|
20/08/2022
|
MAINUL HOQUE
|
0408016001WL017920
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198951
|
|
MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
180
|
BECHIMARI
|
AS-08-016-001-001/1031
(5 No. Baruajhar)
|
0408016001NRG23180820220234498
|
20/08/2022
|
AKLIMA BEGUM
|
0408016001WL017920
|
AKLIMA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199065
|
|
MRS AKLIMA BEGUM
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-001-001/1032
(5 No. Baruajhar)
|
0408016001NRG23180820220234770
|
20/08/2022
|
MAHIR ALI
|
0408016001WL017975
|
MAHIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199074
|
|
MR MAHIR ALI
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-001-001/1053
(5 No. Baruajhar)
|
0408016001NRG23180820220234466
|
20/08/2022
|
SURUZ ALI
|
0408016001WL017912
|
SURUZ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199072
|
|
MR SURUZ ALI
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-001-001/1055
(5 No. Baruajhar)
|
0408016001NRG23180820220234467
|
20/08/2022
|
JAMAL UDDIN
|
0408016001WL017912
|
JAMAL UDDIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199069
|
|
MR JAMAL UDDIN
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-001-001/1055
(5 No. Baruajhar)
|
0408016001NRG23180820220234468
|
20/08/2022
|
RAHENA BEGUM
|
0408016001WL017912
|
RAHENA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199071
|
|
MRS RAHENA BEGUM
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-001-001/267
(5 No. Baruajhar)
|
0408016001NRG23180820220235150
|
20/08/2022
|
ISMI TARA
|
0408016001WL018007
|
ISMI TARA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199066
|
|
MRS ISMI TARA
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-001-001/318
(5 No. Baruajhar)
|
0408016001NRG23180820220235074
|
20/08/2022
|
JOSNARA BEGUM
|
0408016001WL018000
|
JOSNARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199068
|
|
MRS JOSNARA BEGUM
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG23180820220234975
|
20/08/2022
|
JAMIR ALI
|
0408016001WL017995
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199070
|
|
MR JAMIR ALI
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-001-001/387
(5 No. Baruajhar)
|
0408016001NRG23180820220235120
|
20/08/2022
|
SABIRAN nessa
|
0408016001WL018004
|
SABIRAN nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199073
|
|
MRS SABIRAN NESSA
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-001-001/392
(5 No. Baruajhar)
|
0408016001NRG23180820220234267
|
20/08/2022
|
MARIYAM BEGUM
|
0408016001WL017861
|
MARIYAM BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199067
|
|
MRS MARIYAM BEGUM
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-001-001/405
(5 No. Baruajhar)
|
0408016001NRG23180820220235155
|
20/08/2022
|
AMENA BEGUM
|
0408016001WL018007
|
AMENA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199064
|
|
MRS AMENA BEGUM
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-001-008/391
(5 No. Baruajhar)
|
0408016001NRG23180820220235079
|
20/08/2022
|
HABIBUR RAHMAN
|
0408016001WL018000
|
HABIBUR RAHMAN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199075
|
|
MR HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
192
|
BECHIMARI
|
AS-08-016-001-001/1015
(5 No. Baruajhar)
|
0408016001NRG23180820220234265
|
20/08/2022
|
CHAJIRAN NESSA
|
0408016001WL017861
|
CHAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199084
|
|
MRS CHAJIRAN NESSA
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-001-001/1038
(5 No. Baruajhar)
|
0408016001NRG23180820220234949
|
20/08/2022
|
AMENA KHATUN
|
0408016001WL017992
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199088
|
|
MRS AMENA KHATUN
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-001-001/1052
(5 No. Baruajhar)
|
0408016001NRG23180820220235117
|
20/08/2022
|
SAHERA KHATUN
|
0408016001WL018004
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199076
|
|
MRS SAHERA BEWA
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-001-001/244-B
(5 No. Baruajhar)
|
0408016001NRG23180820220234973
|
20/08/2022
|
JANGSHER ALI
|
0408016001WL017995
|
JANGSHER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199086
|
|
JANGSHER ALI
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-001-001/323
(5 No. Baruajhar)
|
0408016001NRG23180820220234244
|
20/08/2022
|
JELEHA KHATUN
|
0408016001WL017857
|
JELEHA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905199090
|
No Such Account
|
|
|
|
197
|
BECHIMARI
|
AS-08-016-001-001/347
(5 No. Baruajhar)
|
0408016001NRG23180820220234976
|
20/08/2022
|
AHIRAN NESSA
|
0408016001WL017995
|
AHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199079
|
|
MRS AHIRAN NESSA
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-001-001/348
(5 No. Baruajhar)
|
0408016001NRG23180820220234499
|
20/08/2022
|
JAHUR ALI
|
0408016001WL017920
|
JAHUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199109
|
|
MR JAHUR ALI
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-001-001/356
(5 No. Baruajhar)
|
0408016001NRG23180820220234805
|
20/08/2022
|
NURBHANU
|
0408016001WL017978
|
NURBHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199081
|
|
MR NURBHANU BEGUM
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-001-001/383
(5 No. Baruajhar)
|
0408016001NRG23180820220234978
|
20/08/2022
|
MUKLESHA BEGUM
|
0408016001WL017995
|
MUKLESHA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199078
|
|
MRS MUKLESHA BEGUM
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-001-001/429
(5 No. Baruajhar)
|
0408016001NRG23180820220234807
|
20/08/2022
|
SADDAM HUSSAIN
|
0408016001WL017978
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199091
|
|
MR SADDAM HUSSAIN
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-001-001/436
(5 No. Baruajhar)
|
0408016001NRG23180820220234956
|
20/08/2022
|
MRS MAFIDA BEGUM
|
0408016001WL017992
|
MRS MAFIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199083
|
|
MRS MAFIDA BEGUM
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-001-001/436
(5 No. Baruajhar)
|
0408016001NRG23180820220234954
|
20/08/2022
|
SURUJ ALI
|
0408016001WL017992
|
SURUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199094
|
|
MR SURUJ ALI
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-001-001/468
(5 No. Baruajhar)
|
0408016001NRG23180820220235157
|
20/08/2022
|
MARIOM BEGUM
|
0408016001WL018007
|
MARIOM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199098
|
|
MRS MARIOM BEGUM
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-001-001/476
(5 No. Baruajhar)
|
0408016001NRG23180820220234958
|
20/08/2022
|
HAJERA KHATUN
|
0408016001WL017992
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199097
|
|
MRS HAJERA KHATUN
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016001NRG23180820220234702
|
20/08/2022
|
MD MAHIDUL ISLAM
|
0408016001WL017961
|
MD MAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199085
|
|
MD MAHIDUL ISLAM
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-001-001/690
(5 No. Baruajhar)
|
0408016001NRG23180820220234469
|
20/08/2022
|
JABED ALI
|
0408016001WL017912
|
JABED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199099
|
|
SHRI JABED ALI
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-001-001/85-A
(5 No. Baruajhar)
|
0408016001NRG23180820220235053
|
20/08/2022
|
ASMA KHATUN
|
0408016001WL017997
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199082
|
|
MRS ASMA KHATUN
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-001-001/85-A
(5 No. Baruajhar)
|
0408016001NRG23180820220235052
|
20/08/2022
|
FORIDA BEGUM
|
0408016001WL017997
|
FORIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199080
|
|
MRS FORIDA BEGUM
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-001-001/90
(5 No. Baruajhar)
|
0408016001NRG23180820220234374
|
20/08/2022
|
MRS MARJINA BEGUM
|
0408016001WL017893
|
MRS MARJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199077
|
|
MRS MARJINA BEGUM
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-001-001/91
(5 No. Baruajhar)
|
0408016001NRG23180820220234924
|
20/08/2022
|
MICH JAHURA KHATUN
|
0408016001WL017988
|
MICH JAHURA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199087
|
|
MRS MICH JAHURA KHATUN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-001-001/96
(5 No. Baruajhar)
|
0408016001NRG23180820220234230
|
20/08/2022
|
NOUSAD ALI
|
0408016001WL017852
|
NOUSAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199092
|
|
MR NAUSHAD ALI
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-001-001/97
(5 No. Baruajhar)
|
0408016001NRG23180820220234982
|
20/08/2022
|
MICH MICHIRAN NESSA
|
0408016001WL017995
|
MICH MICHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199093
|
|
MRS MICH MICHIRAN NESSA
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-001-001/97
(5 No. Baruajhar)
|
0408016001NRG23180820220234983
|
20/08/2022
|
MUZAFAR ALI
|
0408016001WL017995
|
MUZAFAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199089
|
|
MR MUZAFAR ALI
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG23180820220235125
|
20/08/2022
|
NAJMUL HOQUE
|
0408016001WL018004
|
NAJMUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199100
|
|
NAJMUL HOQUE
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG23180820220235126
|
20/08/2022
|
NURA JAHAN
|
0408016001WL018004
|
NURA JAHAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199096
|
|
MRS NURA JAHAN
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-001-008/146
(5 No. Baruajhar)
|
0408016001NRG23180820220234938
|
20/08/2022
|
MD MUSTAFA AHMED
|
0408016001WL017989
|
MD MUSTAFA AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199110
|
|
MD MUSTAFA AHMED
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-001-008/410
(5 No. Baruajhar)
|
0408016001NRG23180820220235057
|
20/08/2022
|
mrs jusnara begum
|
0408016001WL017997
|
mrs jusnara begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199095
|
|
MRS JUSNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
219
|
BECHIMARI
|
AS-08-016-001-008/378
(5 No. Baruajhar)
|
0408016001NRG23180820220235055
|
20/08/2022
|
JUMAR ALI
|
0408016001WL017997
|
JUMAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905199101
|
|
MR JUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
BECHIMARI
|
AS-08-016-001-001/476
(5 No. Baruajhar)
|
0408016001NRG23180820220234959
|
20/08/2022
|
HAZRAT ALI
|
0408016001WL017992
|
HAZRAT ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199102
|
|
HAZRAT ALI
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-001-001/482
(5 No. Baruajhar)
|
0408016001NRG23180820220234703
|
20/08/2022
|
ROWSANARA BEGUM
|
0408016001WL017961
|
ROWSANARA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199104
|
|
ROSHANARA BEGUM DO JILLUL HOQUE
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-001-001/85-A
(5 No. Baruajhar)
|
0408016001NRG23180820220235051
|
20/08/2022
|
AJIT ALI
|
0408016001WL017997
|
AJIT ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905199103
|
|
ABDUL AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305028
|
305028
|
|
|
|
|
|
|
|