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-08-016-004-002/130-B (Bechimari)
|
0408016004NRG23010220230541724
|
01/02/2023
|
ABDUL KADIR
|
0408016004WL053116
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024960
|
|
ABDUL KADIR
|
()
|
2
|
BECHIMARI
|
AS-08-016-004-002/191 (Bechimari)
|
0408016004NRG23010220230541809
|
01/02/2023
|
ABDUL BARI
|
0408016004WL053124
|
ABDUL BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024966
|
|
ABDUL BARI
|
()
|
3
|
BECHIMARI
|
AS-08-016-004-002/200 (Bechimari)
|
0408016004NRG23010220230541992
|
01/02/2023
|
SALEHA BEWA
|
0408016004WL053127
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024961
|
|
SALEHA BEWA
|
()
|
4
|
BECHIMARI
|
AS-08-016-004-002/216 (Bechimari)
|
0408016004NRG23010220230541993
|
01/02/2023
|
Amir Hussain
|
0408016004WL053127
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024877
|
|
Amir Hussain
|
()
|
5
|
BECHIMARI
|
AS-08-016-004-002/216 (Bechimari)
|
0408016004NRG23010220230541994
|
01/02/2023
|
SUKJAN BEGUM
|
0408016004WL053127
|
SUKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024876
|
|
SUKJAN BEGUM
|
()
|
6
|
BECHIMARI
|
AS-08-016-004-002/261 (Bechimari)
|
0408016004NRG23010220230541790
|
01/02/2023
|
ALAL UDDIN
|
0408016004WL053121
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024964
|
|
ALAL UDDIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-004-002/326 (Bechimari)
|
0408016004NRG23010220230541728
|
01/02/2023
|
SALMA KHATUN
|
0408016004WL053116
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024871
|
|
SALMA KHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-004-002/388 (Bechimari)
|
0408016004NRG23010220230543317
|
01/02/2023
|
CHAND BHANU BEGUM
|
0408016004WL053262
|
CHAND BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024993
|
|
CHAND BHANU BEGUM
|
()
|
9
|
BECHIMARI
|
AS-08-016-004-002/398 (Bechimari)
|
0408016004NRG23010220230542016
|
01/02/2023
|
ABDUL HALIM
|
0408016004WL053133
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025027
|
|
ABDUL HALIM
|
()
|
10
|
BECHIMARI
|
AS-08-016-004-002/398 (Bechimari)
|
0408016004NRG23010220230542017
|
01/02/2023
|
RAYMAN NESSA
|
0408016004WL053133
|
RAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024976
|
|
RAYMAN NESSA
|
()
|
11
|
BECHIMARI
|
AS-08-016-004-002/405 (Bechimari)
|
0408016004NRG23010220230542018
|
01/02/2023
|
KITAB ALI
|
0408016004WL053133
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024977
|
|
KITAB ALI
|
()
|
12
|
BECHIMARI
|
AS-08-016-004-002/412 (Bechimari)
|
0408016004NRG23010220230541711
|
01/02/2023
|
FAKIR ALI
|
0408016004WL053114
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024914
|
|
FAKIR ALI
|
()
|
13
|
BECHIMARI
|
AS-08-016-004-002/413 (Bechimari)
|
0408016004NRG23010220230541996
|
01/02/2023
|
SALIMUDDIN
|
0408016004WL053127
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024989
|
|
SALIMUDDIN
|
()
|
14
|
BECHIMARI
|
AS-08-016-004-002/416 (Bechimari)
|
0408016004NRG23010220230541793
|
01/02/2023
|
ABDUL MAZID
|
0408016004WL053121
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024975
|
|
ABDUL MAZID
|
()
|
15
|
BECHIMARI
|
AS-08-016-004-002/419 (Bechimari)
|
0408016004NRG23010220230541794
|
01/02/2023
|
EALIJA BEGUM
|
0408016004WL053121
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025018
|
|
EALIJA BEGUM
|
()
|
16
|
BECHIMARI
|
AS-08-016-004-002/420 (Bechimari)
|
0408016004NRG23010220230541706
|
01/02/2023
|
MAPJAL ALI
|
0408016004WL053113
|
MAPJAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024972
|
|
MAPJAL ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-004-002/71 (Bechimari)
|
0408016004NRG23010220230541732
|
01/02/2023
|
CHAND MIYA
|
0408016004WL053116
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025017
|
|
CHAND MIYA
|
()
|
18
|
BECHIMARI
|
AS-08-016-004-002/76 (Bechimari)
|
0408016004NRG23010220230542019
|
01/02/2023
|
A KARIM
|
0408016004WL053133
|
A KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024950
|
|
A KARIM
|
()
|
19
|
BECHIMARI
|
AS-08-016-004-003/209 (Bechimari)
|
0408016004NRG23010220230542406
|
01/02/2023
|
HABIBAR RAHMAN
|
0408016004WL053176
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024873
|
|
HABIBAR RAHMAN
|
()
|
20
|
BECHIMARI
|
AS-08-016-004-003/209 (Bechimari)
|
0408016004NRG23010220230542405
|
01/02/2023
|
HAFIJUL HAQUE
|
0408016004WL053176
|
HAFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024968
|
|
HAFIJUL HAQUE
|
()
|
21
|
BECHIMARI
|
AS-08-016-004-003/681 (Bechimari)
|
0408016004NRG23300120230538490
|
01/02/2023
|
MARIOM BIBI
|
0408016004WL052771
|
MARIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025002
|
|
MARIOM BIBI
|
()
|
22
|
BECHIMARI
|
AS-08-016-004-003/904 (Bechimari)
|
0408016004NRG23300120230538154
|
01/02/2023
|
RAFET ALI
|
0408016004WL052750
|
RAFET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025022
|
|
RAFET ALI
|
()
|
23
|
BECHIMARI
|
AS-08-016-004-004/1035 (Bechimari)
|
0408016004NRG23300120230538371
|
01/02/2023
|
Momiran Nessa
|
0408016004WL052767
|
Momiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025007
|
|
Momiran Nessa
|
()
|
24
|
BECHIMARI
|
AS-08-016-004-004/1039 (Bechimari)
|
0408016004NRG23300120230538641
|
01/02/2023
|
NURJAHAN BEGUM
|
0408016004WL052782
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024992
|
|
NURJAHAN BEGUM
|
()
|
25
|
BECHIMARI
|
AS-08-016-004-004/1081 (Bechimari)
|
0408016004NRG23300120230538624
|
01/02/2023
|
CHORUWAR HUSSAIN
|
0408016004WL052780
|
CHORUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024971
|
|
CHORUWAR HUSSAIN
|
()
|
26
|
BECHIMARI
|
AS-08-016-004-004/1081 (Bechimari)
|
0408016004NRG23300120230538625
|
01/02/2023
|
SHAHNAJ BEGUM
|
0408016004WL052780
|
SHAHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024878
|
|
SHAHNAJ BEGUM
|
()
|
27
|
BECHIMARI
|
AS-08-016-004-004/1099 (Bechimari)
|
0408016004NRG23300120230538680
|
01/02/2023
|
FATEMA KHATUN
|
0408016004WL052787
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024879
|
|
FATEMA KHATUN
|
()
|
28
|
BECHIMARI
|
AS-08-016-004-004/1105 (Bechimari)
|
0408016004NRG23300120230538378
|
01/02/2023
|
AJIDA KHATUN
|
0408016004WL052768
|
AJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024880
|
|
AJIDA KHATUN
|
()
|
29
|
BECHIMARI
|
AS-08-016-004-004/1120 (Bechimari)
|
0408016004NRG23300120230538578
|
01/02/2023
|
HAMED ALI
|
0408016004WL052775
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025012
|
|
HAMED ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-004-004/1120 (Bechimari)
|
0408016004NRG23300120230538579
|
01/02/2023
|
TAMJIDA BEGUM
|
0408016004WL052775
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024967
|
|
TAMJIDA BEGUM
|
()
|
31
|
BECHIMARI
|
AS-08-016-004-004/1122 (Bechimari)
|
0408016004NRG23300120230538753
|
01/02/2023
|
SALEMAN ALI
|
0408016004WL052795
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025010
|
|
SALEMAN ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-004-004/1123 (Bechimari)
|
0408016004NRG23300120230538567
|
01/02/2023
|
SAKINA KHATUN
|
0408016004WL052774
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025005
|
|
SAKINA KHATUN
|
()
|
33
|
BECHIMARI
|
AS-08-016-004-004/1125 (Bechimari)
|
0408016004NRG23300120230538593
|
01/02/2023
|
HAZARAT ALI
|
0408016004WL052777
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024982
|
|
HAZARAT ALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-004-004/1138 (Bechimari)
|
0408016004NRG23300120230538499
|
01/02/2023
|
SAYED ALI
|
0408016004WL052772
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025001
|
|
SAYED ALI
|
()
|
35
|
BECHIMARI
|
AS-08-016-004-004/1149 (Bechimari)
|
0408016004NRG23300120230538756
|
01/02/2023
|
NUREDA KHATUN
|
0408016004WL052795
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025004
|
|
NUREDA KHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-004-004/1165 (Bechimari)
|
0408016004NRG23300120230538221
|
01/02/2023
|
HAMIDA BEGUM
|
0408016004WL052755
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024995
|
|
HAMIDA BEGUM
|
()
|
37
|
BECHIMARI
|
AS-08-016-004-004/177 (Bechimari)
|
0408016004NRG23300120230538676
|
01/02/2023
|
Sharifun Nessa
|
0408016004WL052786
|
Sharifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024955
|
|
Sharifun Nessa
|
()
|
38
|
BECHIMARI
|
AS-08-016-004-004/231 (Bechimari)
|
0408016004NRG23300120230538223
|
01/02/2023
|
SAFIYA BEGUM
|
0408016004WL052755
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024959
|
|
SAFIYA BEGUM
|
()
|
39
|
BECHIMARI
|
AS-08-016-004-004/286 (Bechimari)
|
0408016004NRG23300120230538375
|
01/02/2023
|
MOKBUL HUSSAIN
|
0408016004WL052767
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024963
|
|
MOKBUL HUSSAIN
|
()
|
40
|
BECHIMARI
|
AS-08-016-004-004/320 (Bechimari)
|
0408016004NRG23300120230538588
|
01/02/2023
|
MAGBUL HUSSAIN
|
0408016004WL052776
|
MAGBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024973
|
|
MAGBUL HUSSAIN
|
()
|
41
|
BECHIMARI
|
AS-08-016-004-004/323 (Bechimari)
|
0408016004NRG23300120230538216
|
01/02/2023
|
KHUDEJA BEGUM
|
0408016004WL052754
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024983
|
|
KHUDEJA BEGUM
|
()
|
42
|
BECHIMARI
|
AS-08-016-004-004/328-A (Bechimari)
|
0408016004NRG23300120230538722
|
01/02/2023
|
RUPBHAN BIBI
|
0408016004WL052791
|
RUPBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025016
|
|
RUPBHAN BIBI
|
()
|
43
|
BECHIMARI
|
AS-08-016-004-004/330 (Bechimari)
|
0408016004NRG23300120230538218
|
01/02/2023
|
ARSHAD ALI
|
0408016004WL052754
|
ARSHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025014
|
|
ARSHAD ALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-004-004/331 (Bechimari)
|
0408016004NRG23300120230538684
|
01/02/2023
|
JAHURA KHATUN
|
0408016004WL052787
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024986
|
|
JAHURA KHATUN
|
()
|
45
|
BECHIMARI
|
AS-08-016-004-004/377 (Bechimari)
|
0408016004NRG23300120230538731
|
01/02/2023
|
MANOWARA BEGUM
|
0408016004WL052792
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025028
|
|
MANOWARA BEGUM
|
()
|
46
|
BECHIMARI
|
AS-08-016-004-004/377 (Bechimari)
|
0408016004NRG23300120230538730
|
01/02/2023
|
TAHER ALI
|
0408016004WL052792
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025029
|
|
TAHER ALI
|
()
|
47
|
BECHIMARI
|
AS-08-016-004-004/410 (Bechimari)
|
0408016004NRG23300120230538761
|
01/02/2023
|
RABIYA KHATUN
|
0408016004WL052796
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024999
|
|
RABIYA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-004-004/414-A (Bechimari)
|
0408016004NRG23300120230538224
|
01/02/2023
|
IYACHAMIN NEHAR
|
0408016004WL052755
|
IYACHAMIN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025009
|
|
IYACHAMIN NEHAR
|
()
|
49
|
BECHIMARI
|
AS-08-016-004-004/423 (Bechimari)
|
0408016004NRG23300120230538345
|
01/02/2023
|
JAYTARA BEGUM
|
0408016004WL052764
|
JAYTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024984
|
|
JAYTARA BEGUM
|
()
|
50
|
BECHIMARI
|
AS-08-016-004-004/444-A (Bechimari)
|
0408016004NRG23300120230538659
|
01/02/2023
|
ABDUL HAQUE
|
0408016004WL052784
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024872
|
|
ABDUL HAQUE
|
()
|
51
|
BECHIMARI
|
AS-08-016-004-004/492 (Bechimari)
|
0408016004NRG23300120230538607
|
01/02/2023
|
IMAN ALI
|
0408016004WL052778
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025031
|
|
IMAN ALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-004-004/52 (Bechimari)
|
0408016004NRG23300120230538750
|
01/02/2023
|
HUSSAIN ALI
|
0408016004WL052794
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025019
|
|
HUSSAIN ALI
|
()
|
53
|
BECHIMARI
|
AS-08-016-004-004/53 (Bechimari)
|
0408016004NRG23300120230538725
|
01/02/2023
|
UMME HANI
|
0408016004WL052791
|
UMME HANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024994
|
|
UMME HANI
|
()
|
54
|
BECHIMARI
|
AS-08-016-004-004/530 (Bechimari)
|
0408016004NRG23300120230538677
|
01/02/2023
|
JELEHA KHATUN
|
0408016004WL052786
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024870
|
|
JELEHA KHATUN
|
()
|
55
|
BECHIMARI
|
AS-08-016-004-004/558 (Bechimari)
|
0408016004NRG23300120230538762
|
01/02/2023
|
ABDUL MALEK
|
0408016004WL052796
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024965
|
|
ABDUL MALEK
|
()
|
56
|
BECHIMARI
|
AS-08-016-004-004/558 (Bechimari)
|
0408016004NRG23300120230538763
|
01/02/2023
|
SULTANA REJIA
|
0408016004WL052796
|
SULTANA REJIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024991
|
|
SULTANA REJIA
|
()
|
57
|
BECHIMARI
|
AS-08-016-004-004/559 (Bechimari)
|
0408016004NRG23300120230538599
|
01/02/2023
|
AKBAR ALI
|
0408016004WL052777
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025015
|
|
AKBAR ALI
|
()
|
58
|
BECHIMARI
|
AS-08-016-004-004/563 (Bechimari)
|
0408016004NRG23300120230538573
|
01/02/2023
|
KHALILUR RAHMAN
|
0408016004WL052774
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024948
|
|
KHALILUR RAHMAN
|
()
|
59
|
BECHIMARI
|
AS-08-016-004-004/568 (Bechimari)
|
0408016004NRG23300120230538700
|
01/02/2023
|
Rowshunara Begum
|
0408016004WL052789
|
Rowshunara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024970
|
|
Rowshunara Begum
|
()
|
60
|
BECHIMARI
|
AS-08-016-004-004/618 (Bechimari)
|
0408016004NRG23300120230538505
|
01/02/2023
|
TASLIMA KHATUN
|
0408016004WL052772
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025011
|
|
TASLIMA KHATUN
|
()
|
61
|
BECHIMARI
|
AS-08-016-004-004/665 (Bechimari)
|
0408016004NRG23300120230538702
|
01/02/2023
|
SAHIDA BEGUM
|
0408016004WL052789
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024962
|
|
SAHIDA BEGUM
|
()
|
62
|
BECHIMARI
|
AS-08-016-004-004/668 (Bechimari)
|
0408016004NRG23300120230538688
|
01/02/2023
|
JAHERA BEGUM
|
0408016004WL052787
|
JAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025003
|
|
JAHERA BEGUM
|
()
|
63
|
BECHIMARI
|
AS-08-016-004-004/669 (Bechimari)
|
0408016004NRG23300120230538609
|
01/02/2023
|
ABDUR RASID
|
0408016004WL052778
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024978
|
|
ABDUR RASID
|
()
|
64
|
BECHIMARI
|
AS-08-016-004-004/699 (Bechimari)
|
0408016004NRG23300120230538764
|
01/02/2023
|
BASIRAN NESSA
|
0408016004WL052796
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024990
|
|
BASIRAN NESSA
|
()
|
65
|
BECHIMARI
|
AS-08-016-004-004/743 (Bechimari)
|
0408016004NRG23300120230538495
|
01/02/2023
|
MAHAMMAD ALI
|
0408016004WL052771
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025000
|
|
MAHAMMAD ALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-004-004/781 (Bechimari)
|
0408016004NRG23300120230538610
|
01/02/2023
|
NABIRAN BEGUM
|
0408016004WL052778
|
NABIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025006
|
|
NABIRAN BEGUM
|
()
|
67
|
BECHIMARI
|
AS-08-016-004-004/79-A (Bechimari)
|
0408016004NRG23300120230538350
|
01/02/2023
|
SOFIA KHATUN
|
0408016004WL052764
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024883
|
|
SOFIA KHATUN
|
()
|
68
|
BECHIMARI
|
AS-08-016-004-004/89 (Bechimari)
|
0408016004NRG23300120230538705
|
01/02/2023
|
MINARA BEGUM
|
0408016004WL052789
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024886
|
|
MINARA BEGUM
|
()
|
69
|
BECHIMARI
|
AS-08-016-004-004/983 (Bechimari)
|
0408016004NRG23300120230538384
|
01/02/2023
|
SHAHJAHAN ALI
|
0408016004WL052768
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024969
|
|
SHAHJAHAN ALI
|
()
|
70
|
BECHIMARI
|
AS-08-016-004-005/133 (Bechimari)
|
0408016004NRG23300120230538104
|
01/02/2023
|
JONAB ALI
|
0408016004WL052745
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024953
|
|
JONAB ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-004-005/162 (Bechimari)
|
0408016004NRG23300120230538105
|
01/02/2023
|
SURUJ ALI
|
0408016004WL052745
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024949
|
|
SURUJ ALI
|
()
|
72
|
BECHIMARI
|
AS-08-016-004-005/197 (Bechimari)
|
0408016004NRG23300120230538106
|
01/02/2023
|
ABBAS ALI
|
0408016004WL052745
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024974
|
|
ABBAS ALI
|
()
|
73
|
BECHIMARI
|
AS-08-016-004-005/258 (Bechimari)
|
0408016004NRG23300120230537707
|
01/02/2023
|
TAMSER ALI
|
0408016004WL052694
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024881
|
|
TAMSER ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-004-005/367 (Bechimari)
|
0408016004NRG23010220230543191
|
01/02/2023
|
SURJYA BHAN
|
0408016004WL053251
|
SURJYA BHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024980
|
|
SURJYA BHAN
|
()
|
75
|
BECHIMARI
|
AS-08-016-004-005/501 (Bechimari)
|
0408016004NRG23010220230544272
|
01/02/2023
|
Abdul Majid
|
0408016004WL053361
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024952
|
|
Abdul Majid
|
()
|
76
|
BECHIMARI
|
AS-08-016-004-005/532 (Bechimari)
|
0408016004NRG23300120230537666
|
01/02/2023
|
JAHANARA BEGUM
|
0408016004WL052691
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025013
|
|
JAHANARA BEGUM
|
()
|
77
|
BECHIMARI
|
AS-08-016-004-005/532 (Bechimari)
|
0408016004NRG23300120230537665
|
01/02/2023
|
MESER ALI
|
0408016004WL052691
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025030
|
|
MESER ALI
|
()
|
78
|
BECHIMARI
|
AS-08-016-004-005/54 (Bechimari)
|
0408016004NRG23300120230538072
|
01/02/2023
|
SAFAR ALI
|
0408016004WL052741
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024951
|
|
SAFAR ALI
|
()
|
79
|
BECHIMARI
|
AS-08-016-004-005/543 (Bechimari)
|
0408016004NRG23300120230537667
|
01/02/2023
|
MD SAHAJAHAN ALI
|
0408016004WL052691
|
MD SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024954
|
|
MD SAHAJAHAN ALI
|
()
|
80
|
BECHIMARI
|
AS-08-016-004-006/128 (Bechimari)
|
0408016004NRG23010220230542848
|
01/02/2023
|
SAFIA KHATUN
|
0408016004WL053217
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025026
|
|
SAFIA KHATUN
|
()
|
81
|
BECHIMARI
|
AS-08-016-004-006/1300 (Bechimari)
|
0408016004NRG23010220230543090
|
01/02/2023
|
AMIR HUSSAIN
|
0408016004WL053240
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024981
|
|
AMIR HUSSAIN
|
()
|
82
|
BECHIMARI
|
AS-08-016-004-006/1318 (Bechimari)
|
0408016004NRG23010220230542998
|
01/02/2023
|
FATEMA BEGUM
|
0408016004WL053234
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025020
|
|
FATEMA BEGUM
|
()
|
83
|
BECHIMARI
|
AS-08-016-004-006/153 (Bechimari)
|
0408016004NRG23010220230543092
|
01/02/2023
|
TAMEJ ALI
|
0408016004WL053240
|
TAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024956
|
|
TAMEJ ALI
|
()
|
84
|
BECHIMARI
|
AS-08-016-004-006/181 (Bechimari)
|
0408016004NRG23010220230543490
|
01/02/2023
|
TALEP ALI
|
0408016004WL053279
|
TALEP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025008
|
|
TALEP ALI
|
()
|
85
|
BECHIMARI
|
AS-08-016-004-006/184 (Bechimari)
|
0408016004NRG23010220230543000
|
01/02/2023
|
AIOBUR RAHMAN
|
0408016004WL053234
|
AIOBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024885
|
|
AIOBUR RAHMAN
|
()
|
86
|
BECHIMARI
|
AS-08-016-004-006/204 (Bechimari)
|
0408016004NRG23010220230542706
|
01/02/2023
|
ILIAS MULLAH
|
0408016004WL053205
|
ILIAS MULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024958
|
|
ILIAS MULLAH
|
()
|
87
|
BECHIMARI
|
AS-08-016-004-006/242 (Bechimari)
|
0408016004NRG23010220230542610
|
01/02/2023
|
BACHR ALI
|
0408016004WL053193
|
BACHR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025023
|
|
BACHR ALI
|
()
|
88
|
BECHIMARI
|
AS-08-016-004-006/286 (Bechimari)
|
0408016004NRG23010220230542849
|
01/02/2023
|
SWAHAR BHANU
|
0408016004WL053217
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024996
|
|
SWAHAR BHANU
|
()
|
89
|
BECHIMARI
|
AS-08-016-004-006/293 (Bechimari)
|
0408016004NRG23010220230542629
|
01/02/2023
|
IBRAHIM ALI
|
0408016004WL053195
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024957
|
|
IBRAHIM ALI
|
()
|
90
|
BECHIMARI
|
AS-08-016-004-006/305 (Bechimari)
|
0408016004NRG23010220230543095
|
01/02/2023
|
MUSLIM UDDIN
|
0408016004WL053240
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024875
|
|
MUSLIM UDDIN
|
()
|
91
|
BECHIMARI
|
AS-08-016-004-006/366 (Bechimari)
|
0408016004NRG23010220230542851
|
01/02/2023
|
MUNASA BEGUM
|
0408016004WL053217
|
MUNASA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024884
|
|
MUNASA BEGUM
|
()
|
92
|
BECHIMARI
|
AS-08-016-004-006/433 (Bechimari)
|
0408016004NRG23010220230542630
|
01/02/2023
|
MASTUFA ALI
|
0408016004WL053195
|
MASTUFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024987
|
|
MASTUFA ALI
|
()
|
93
|
BECHIMARI
|
AS-08-016-004-006/479 (Bechimari)
|
0408016004NRG23010220230543492
|
01/02/2023
|
JAYNUB BEGUM
|
0408016004WL053279
|
JAYNUB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024985
|
|
JAYNUB BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-004-006/486 (Bechimari)
|
0408016004NRG23010220230542412
|
01/02/2023
|
Shahajamal
|
0408016004WL053176
|
Shahajamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025025
|
|
Shahajamal
|
()
|
95
|
BECHIMARI
|
AS-08-016-004-006/510 (Bechimari)
|
0408016004NRG23010220230542434
|
01/02/2023
|
SHAHANAJ PARBIN
|
0408016004WL053182
|
SHAHANAJ PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024998
|
|
SHAHANAJ PARBIN
|
()
|
96
|
BECHIMARI
|
AS-08-016-004-006/523 (Bechimari)
|
0408016004NRG23010220230542437
|
01/02/2023
|
ABDUL OWAHAB
|
0408016004WL053182
|
ABDUL OWAHAB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025021
|
|
ABDUL OWAHAB
|
()
|
97
|
BECHIMARI
|
AS-08-016-004-006/604 (Bechimari)
|
0408016004NRG23010220230542820
|
01/02/2023
|
RASONARA BEGUM
|
0408016004WL053213
|
RASONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025024
|
|
RASONARA BEGUM
|
()
|
98
|
BECHIMARI
|
AS-08-016-004-006/630 (Bechimari)
|
0408016004NRG23010220230542711
|
01/02/2023
|
MAJEDA BEGUM
|
0408016004WL053205
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024997
|
|
MAJEDA BEGUM
|
()
|
99
|
BECHIMARI
|
AS-08-016-004-006/65 (Bechimari)
|
0408016004NRG23010220230543493
|
01/02/2023
|
JARINA KHATUN
|
0408016004WL053279
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024988
|
|
JARINA KHATUN
|
()
|
100
|
BECHIMARI
|
AS-08-016-004-006/663 (Bechimari)
|
0408016004NRG23010220230542533
|
01/02/2023
|
BIBI HAWA
|
0408016004WL053187
|
BIBI HAWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024874
|
|
BIBI HAWA
|
()
|
101
|
BECHIMARI
|
AS-08-016-004-006/67 (Bechimari)
|
0408016004NRG23010220230543002
|
01/02/2023
|
AKSER ALI
|
0408016004WL053234
|
AKSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024913
|
|
AKSER ALI
|
()
|
102
|
BECHIMARI
|
AS-08-016-004-006/67 (Bechimari)
|
0408016004NRG23010220230543003
|
01/02/2023
|
MARJINA KHATUN
|
0408016004WL053234
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024979
|
|
MARJINA KHATUN
|
()
|
103
|
BECHIMARI
|
AS-08-016-004-006/673 (Bechimari)
|
0408016004NRG23010220230542821
|
01/02/2023
|
Amir Hamja
|
0408016004WL053213
|
Amir Hamja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024915
|
|
Amir Hamja
|
()
|
104
|
BECHIMARI
|
AS-08-016-004-006/674 (Bechimari)
|
0408016004NRG23010220230542822
|
01/02/2023
|
Samidul Hoque
|
0408016004WL053213
|
Samidul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024887
|
|
Samidul Hoque
|
()
|
105
|
BECHIMARI
|
AS-08-016-004-006/712 (Bechimari)
|
0408016004NRG23010220230543495
|
01/02/2023
|
SWAHAR BHANU
|
0408016004WL053279
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025032
|
|
SWAHAR BHANU
|
()
|
106
|
BECHIMARI
|
AS-08-016-004-006/850 (Bechimari)
|
0408016004NRG23010220230543006
|
01/02/2023
|
Anjuara Khatun
|
0408016004WL053234
|
Anjuara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024882
|
|
Anjuara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
107
|
BECHIMARI
|
AS-08-016-004-006/1309 (Bechimari)
|
0408016004NRG23010220230542609
|
01/02/2023
|
NAOSAD ALI
|
0408016004WL053193
|
NAOSAD ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024888
|
|
NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
108
|
BECHIMARI
|
AS-08-016-004-002/199 (Bechimari)
|
0408016004NRG23010220230543314
|
01/02/2023
|
EALIJA KHATUN
|
0408016004WL053262
|
EALIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024901
|
|
EALIJA KHATUN
|
()
|
109
|
BECHIMARI
|
AS-08-016-004-002/261 (Bechimari)
|
0408016004NRG23010220230541791
|
01/02/2023
|
NURJAHAN BEGUM
|
0408016004WL053121
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024906
|
|
NURJAHAN BEGUM
|
()
|
110
|
BECHIMARI
|
AS-08-016-004-002/265 (Bechimari)
|
0408016004NRG23010220230541995
|
01/02/2023
|
REHENA KHATUN
|
0408016004WL053127
|
REHENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024905
|
|
REHENA KHATUN
|
()
|
111
|
BECHIMARI
|
AS-08-016-004-002/266 (Bechimari)
|
0408016004NRG23010220230543316
|
01/02/2023
|
JABED ALI
|
0408016004WL053262
|
JABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024896
|
|
JABED ALI
|
()
|
112
|
BECHIMARI
|
AS-08-016-004-002/330 (Bechimari)
|
0408016004NRG23010220230541729
|
01/02/2023
|
SABEDA KHATUN
|
0408016004WL053116
|
SABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024935
|
|
SABEDA KHATUN
|
()
|
113
|
BECHIMARI
|
AS-08-016-004-002/356 (Bechimari)
|
0408016004NRG23010220230541666
|
01/02/2023
|
SALEHA KHATUN
|
0408016004WL053107
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024903
|
|
SALEHA KHATUN
|
()
|
114
|
BECHIMARI
|
AS-08-016-004-002/38 (Bechimari)
|
0408016004NRG23010220230541709
|
01/02/2023
|
JAMBIA KHATUN
|
0408016004WL053114
|
JAMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024898
|
|
JAMBIA KHATUN
|
()
|
115
|
BECHIMARI
|
AS-08-016-004-002/38 (Bechimari)
|
0408016004NRG23010220230541708
|
01/02/2023
|
SAFIKIL ISLAM
|
0408016004WL053114
|
SAFIKIL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024909
|
|
SAFIKIL ISLAM
|
()
|
116
|
BECHIMARI
|
AS-08-016-004-002/401 (Bechimari)
|
0408016004NRG23010220230541810
|
01/02/2023
|
RABIYA KHATUN
|
0408016004WL053124
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024899
|
|
RABIYA KHATUN
|
()
|
117
|
BECHIMARI
|
AS-08-016-004-002/402 (Bechimari)
|
0408016004NRG23010220230541667
|
01/02/2023
|
ALESA KHATUN
|
0408016004WL053107
|
ALESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024933
|
|
ALESA KHATUN
|
()
|
118
|
BECHIMARI
|
AS-08-016-004-002/406 (Bechimari)
|
0408016004NRG23010220230543318
|
01/02/2023
|
SAHERA BEOWA
|
0408016004WL053262
|
SAHERA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024907
|
|
SAHERA BEOWA
|
()
|
119
|
BECHIMARI
|
AS-08-016-004-002/411 (Bechimari)
|
0408016004NRG23010220230541705
|
01/02/2023
|
JAMAFUL NESSA
|
0408016004WL053113
|
JAMAFUL NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024897
|
|
JAMAFUL NESSA
|
()
|
120
|
BECHIMARI
|
AS-08-016-004-002/412 (Bechimari)
|
0408016004NRG23010220230541712
|
01/02/2023
|
MAMTAJ BEGUM
|
0408016004WL053114
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024900
|
|
MAMTAJ BEGUM
|
()
|
121
|
BECHIMARI
|
AS-08-016-004-002/414 (Bechimari)
|
0408016004NRG23010220230541713
|
01/02/2023
|
MATLEB ALI
|
0408016004WL053114
|
MATLEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024890
|
|
MATLEB ALI
|
()
|
122
|
BECHIMARI
|
AS-08-016-004-002/418 (Bechimari)
|
0408016004NRG23010220230541811
|
01/02/2023
|
IBRAHIM ALI
|
0408016004WL053124
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024939
|
|
IBRAHIM ALI
|
()
|
123
|
BECHIMARI
|
AS-08-016-004-002/46-A (Bechimari)
|
0408016004NRG23010220230541669
|
01/02/2023
|
SAHARA KHATUN
|
0408016004WL053107
|
SAHARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024908
|
|
SAHARA KHATUN
|
()
|
124
|
BECHIMARI
|
AS-08-016-004-002/69 (Bechimari)
|
0408016004NRG23010220230541796
|
01/02/2023
|
SWAHIDA KHATUN
|
0408016004WL053121
|
SWAHIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024904
|
|
SWAHIDA KHATUN
|
()
|
125
|
BECHIMARI
|
AS-08-016-004-002/70 (Bechimari)
|
0408016004NRG23010220230541998
|
01/02/2023
|
MALEHA KHATUN
|
0408016004WL053127
|
MALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024902
|
|
MALEHA KHATUN
|
()
|
126
|
BECHIMARI
|
AS-08-016-004-003/55 (Bechimari)
|
0408016004NRG23300120230538576
|
01/02/2023
|
AJGAR ALI
|
0408016004WL052775
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024938
|
|
AJGAR ALI
|
()
|
127
|
BECHIMARI
|
AS-08-016-004-004/1035 (Bechimari)
|
0408016004NRG23300120230538370
|
01/02/2023
|
SEKENDAR ALI
|
0408016004WL052767
|
SEKENDAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024942
|
|
SEKENDAR ALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-004-004/1115 (Bechimari)
|
0408016004NRG23300120230538720
|
01/02/2023
|
AMINUL HAQUE
|
0408016004WL052791
|
AMINUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024944
|
|
AMINUL HAQUE
|
()
|
129
|
BECHIMARI
|
AS-08-016-004-004/1121 (Bechimari)
|
0408016004NRG23300120230538626
|
01/02/2023
|
TAHURUDDIN ALI
|
0408016004WL052780
|
TAHURUDDIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024911
|
|
TAHURUDDIN ALI
|
()
|
130
|
BECHIMARI
|
AS-08-016-004-004/1131 (Bechimari)
|
0408016004NRG23300120230538580
|
01/02/2023
|
ABDUL HAI
|
0408016004WL052775
|
ABDUL HAI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024895
|
|
ABDUL HAI
|
()
|
131
|
BECHIMARI
|
AS-08-016-004-004/1156 (Bechimari)
|
0408016004NRG23300120230538628
|
01/02/2023
|
BADSAH ALI
|
0408016004WL052780
|
BADSAH ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024945
|
|
BADSAH ALI
|
()
|
132
|
BECHIMARI
|
AS-08-016-004-004/1168 (Bechimari)
|
0408016004NRG23300120230538657
|
01/02/2023
|
ANJUMA BEOWA
|
0408016004WL052784
|
ANJUMA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024893
|
|
ANJUMA BEOWA
|
()
|
133
|
BECHIMARI
|
AS-08-016-004-004/1170 (Bechimari)
|
0408016004NRG23300120230538215
|
01/02/2023
|
NABI HUSSAIN
|
0408016004WL052754
|
NABI HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024943
|
|
NABI HUSSAIN
|
()
|
134
|
BECHIMARI
|
AS-08-016-004-004/423 (Bechimari)
|
0408016004NRG23300120230538344
|
01/02/2023
|
ASHAR ALI
|
0408016004WL052764
|
ASHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024941
|
|
ASHAR ALI
|
()
|
135
|
BECHIMARI
|
AS-08-016-004-004/48 (Bechimari)
|
0408016004NRG23300120230538723
|
01/02/2023
|
FAJU SEIKH
|
0408016004WL052791
|
FAJU SEIKH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024892
|
|
FAJU SEIKH
|
()
|
136
|
BECHIMARI
|
AS-08-016-004-004/651 (Bechimari)
|
0408016004NRG23300120230538662
|
01/02/2023
|
AITULLAH
|
0408016004WL052784
|
AITULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024940
|
|
AITULLAH
|
()
|
137
|
BECHIMARI
|
AS-08-016-004-005/132 (Bechimari)
|
0408016004NRG23300120230537705
|
01/02/2023
|
FAJILA KHATUN
|
0408016004WL052694
|
FAJILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024910
|
|
FAJILA KHATUN
|
()
|
138
|
BECHIMARI
|
AS-08-016-004-005/143 (Bechimari)
|
0408016004NRG23300120230537824
|
01/02/2023
|
MANOWARA BEGUM
|
0408016004WL052706
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024936
|
|
MANOWARA BEGUM
|
()
|
139
|
BECHIMARI
|
AS-08-016-004-005/482 (Bechimari)
|
0408016004NRG23300120230538070
|
01/02/2023
|
SALEHA KHATUN
|
0408016004WL052741
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024912
|
|
SALEHA KHATUN
|
()
|
140
|
BECHIMARI
|
AS-08-016-004-006/1309 (Bechimari)
|
0408016004NRG23010220230542608
|
01/02/2023
|
JARINA KHATUN
|
0408016004WL053193
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024934
|
|
JARINA KHATUN
|
()
|
141
|
BECHIMARI
|
AS-08-016-004-006/287 (Bechimari)
|
0408016004NRG23010220230542430
|
01/02/2023
|
Akida Begum
|
0408016004WL053182
|
Akida Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024937
|
|
Akida Begum
|
()
|
142
|
BECHIMARI
|
AS-08-016-004-006/513 (Bechimari)
|
0408016004NRG23010220230542436
|
01/02/2023
|
SOLEMAN NESSA
|
0408016004WL053182
|
SOLEMAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024894
|
|
SOLEMAN NESSA
|
()
|
143
|
BECHIMARI
|
AS-08-016-004-006/630 (Bechimari)
|
0408016004NRG23010220230542709
|
01/02/2023
|
ABDUL KHALEK
|
0408016004WL053205
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024891
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
144
|
BECHIMARI
|
AS-08-016-004-004/721 (Bechimari)
|
0408016004NRG23300120230538225
|
01/02/2023
|
ACHAR ALI
|
0408016004WL052755
|
ACHAR ALI
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024946
|
|
ACHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
145
|
BECHIMARI
|
AS-08-016-004-006/1318 (Bechimari)
|
0408016004NRG23010220230542999
|
01/02/2023
|
MAHAJ UDDIN
|
0408016004WL053234
|
MAHAJ UDDIN
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024947
|
|
MAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
146
|
BECHIMARI
|
AS-08-016-004-004/231 (Bechimari)
|
0408016004NRG23300120230538222
|
01/02/2023
|
MD SHAHID ALI
|
0408016004WL052755
|
MD SHAHID ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024788
|
|
SHAHID ALI
|
()
|
147
|
BECHIMARI
|
AS-08-016-004-005/127 (Bechimari)
|
0408016004NRG23300120230538015
|
01/02/2023
|
MAINUL HAQUE
|
0408016004WL052730
|
MAINUL HAQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024800
|
|
MR MAINUL HAQUE
|
()
|
148
|
BECHIMARI
|
AS-08-016-004-005/132 (Bechimari)
|
0408016004NRG23300120230537704
|
01/02/2023
|
HABEJ ALI
|
0408016004WL052694
|
HABEJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024798
|
|
MR HABEJ ALI
|
()
|
149
|
BECHIMARI
|
AS-08-016-004-005/136 (Bechimari)
|
0408016004NRG23010220230544271
|
01/02/2023
|
AHED ALI
|
0408016004WL053361
|
AHED ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024799
|
|
MR AHED ALI
|
()
|
150
|
BECHIMARI
|
AS-08-016-004-005/172 (Bechimari)
|
0408016004NRG23300120230537706
|
01/02/2023
|
OSMAN ALI
|
0408016004WL052694
|
OSMAN ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024869
|
|
MR OSMAN ALI
|
()
|
151
|
BECHIMARI
|
AS-08-016-004-005/176 (Bechimari)
|
0408016004NRG23300120230537662
|
01/02/2023
|
MASTOJ ALI
|
0408016004WL052691
|
MASTOJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024868
|
|
MR MASTOJ ALI
|
()
|
152
|
BECHIMARI
|
AS-08-016-004-005/179 (Bechimari)
|
0408016004NRG23300120230537841
|
01/02/2023
|
SAMIRAN NESSA
|
0408016004WL052708
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024789
|
|
MRS SAMIRAN NESSA
|
()
|
153
|
BECHIMARI
|
AS-08-016-004-005/27 (Bechimari)
|
0408016004NRG23300120230538108
|
01/02/2023
|
MASIRAN NESSA
|
0408016004WL052745
|
MASIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024792
|
|
MRS MASIRAN NESSA
|
()
|
154
|
BECHIMARI
|
AS-08-016-004-005/339 (Bechimari)
|
0408016004NRG23300120230537830
|
01/02/2023
|
CHAN BHANU
|
0408016004WL052706
|
CHAN BHANU
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024793
|
|
MRS CHAN BHANU
|
()
|
155
|
BECHIMARI
|
AS-08-016-004-005/339 (Bechimari)
|
0408016004NRG23300120230537829
|
01/02/2023
|
KABAJ ALI
|
0408016004WL052706
|
KABAJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024796
|
|
MR KABAJ ALI
|
()
|
156
|
BECHIMARI
|
AS-08-016-004-005/531 (Bechimari)
|
0408016004NRG23300120230537664
|
01/02/2023
|
AMINA KHATUN
|
0408016004WL052691
|
AMINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024794
|
|
MRS AMINA KHATUN
|
()
|
157
|
BECHIMARI
|
AS-08-016-004-005/537 (Bechimari)
|
0408016004NRG23300120230537710
|
01/02/2023
|
JABEDA BEWA
|
0408016004WL052694
|
JABEDA BEWA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024790
|
|
MRS JABEDA BEWA
|
()
|
158
|
BECHIMARI
|
AS-08-016-004-005/541 (Bechimari)
|
0408016004NRG23300120230538023
|
01/02/2023
|
ASHIA KHATUN
|
0408016004WL052730
|
ASHIA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024797
|
|
MRS ASHIA KHATUN
|
()
|
159
|
BECHIMARI
|
AS-08-016-004-005/544 (Bechimari)
|
0408016004NRG23010220230543192
|
01/02/2023
|
HANIF ALI
|
0408016004WL053251
|
HANIF ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024791
|
|
MR HANIF ALI
|
()
|
160
|
BECHIMARI
|
AS-08-016-004-005/8 (Bechimari)
|
0408016004NRG23300120230537669
|
01/02/2023
|
MARJINA KHATUN
|
0408016004WL052691
|
MARJINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024795
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
161
|
BECHIMARI
|
AS-08-016-004-002/238 (Bechimari)
|
0408016004NRG23010220230541726
|
01/02/2023
|
SHAHID ALI
|
0408016004WL053116
|
SHAHID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024856
|
|
MR SHAHID ALI
|
()
|
162
|
BECHIMARI
|
AS-08-016-004-002/258 (Bechimari)
|
0408016004NRG23010220230543315
|
01/02/2023
|
Jainal Abdin
|
0408016004WL053262
|
Jainal Abdin
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024822
|
|
MR JAINAL ABDIN
|
()
|
163
|
BECHIMARI
|
AS-08-016-004-002/407 (Bechimari)
|
0408016004NRG23010220230541704
|
01/02/2023
|
SAIDUR RAHMAN
|
0408016004WL053113
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024804
|
|
SAIDUR RAHMAN
|
()
|
164
|
BECHIMARI
|
AS-08-016-004-002/415 (Bechimari)
|
0408016004NRG23010220230541714
|
01/02/2023
|
DULAL ALI
|
0408016004WL053114
|
DULAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024921
|
|
MR DULAL ALI
|
()
|
165
|
BECHIMARI
|
AS-08-016-004-002/421 (Bechimari)
|
0408016004NRG23010220230541997
|
01/02/2023
|
JAMAL UDDIN
|
0408016004WL053127
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024918
|
|
MR JAMAL UDDIN
|
()
|
166
|
BECHIMARI
|
AS-08-016-004-003/681 (Bechimari)
|
0408016004NRG23300120230538489
|
01/02/2023
|
FAJLUR RAHMAN
|
0408016004WL052771
|
FAJLUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024867
|
|
MR FAZLUR RAHMAN
|
()
|
167
|
BECHIMARI
|
AS-08-016-004-004/1099 (Bechimari)
|
0408016004NRG23300120230538679
|
01/02/2023
|
SAIFAL ALI
|
0408016004WL052787
|
SAIFAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024837
|
|
MR SAIFAL ALI
|
()
|
168
|
BECHIMARI
|
AS-08-016-004-004/1106 (Bechimari)
|
0408016004NRG23300120230538642
|
01/02/2023
|
SAIDUR RAHMAN
|
0408016004WL052782
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024848
|
|
MR SAIDUR RAHMAN
|
()
|
169
|
BECHIMARI
|
AS-08-016-004-004/1106 (Bechimari)
|
0408016004NRG23300120230538643
|
01/02/2023
|
YASMINA BEGUM
|
0408016004WL052782
|
YASMINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024839
|
|
MISS YASMINABEGUM BEGUM
|
()
|
170
|
BECHIMARI
|
AS-08-016-004-004/1117 (Bechimari)
|
0408016004NRG23300120230538673
|
01/02/2023
|
ABDUL KASEM
|
0408016004WL052786
|
ABDUL KASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024833
|
|
MR ABDUL KASEM
|
()
|
171
|
BECHIMARI
|
AS-08-016-004-004/112 (Bechimari)
|
0408016004NRG23300120230538727
|
01/02/2023
|
AMIR ALI
|
0408016004WL052792
|
AMIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024862
|
|
MR AMIR ALI
|
()
|
172
|
BECHIMARI
|
AS-08-016-004-004/1126 (Bechimari)
|
0408016004NRG23300120230538754
|
01/02/2023
|
SAMAR ALI
|
0408016004WL052795
|
SAMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024917
|
|
MR SAMAR ALI
|
()
|
173
|
BECHIMARI
|
AS-08-016-004-004/1129 (Bechimari)
|
0408016004NRG23300120230538602
|
01/02/2023
|
MD SIRAJUL ISLAM
|
0408016004WL052778
|
MD SIRAJUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024806
|
|
MR MD SIRAJUL ISLAM
|
()
|
174
|
BECHIMARI
|
AS-08-016-004-004/1139 (Bechimari)
|
0408016004NRG23300120230538581
|
01/02/2023
|
JAHED ALI
|
0408016004WL052775
|
JAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024810
|
|
MR JAHED ALI
|
()
|
175
|
BECHIMARI
|
AS-08-016-004-004/1144 (Bechimari)
|
0408016004NRG23300120230538627
|
01/02/2023
|
MD JAKIRHUSSAIN
|
0408016004WL052780
|
MD JAKIRHUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024853
|
|
MR MD JAKIR HUSSAIN
|
()
|
176
|
BECHIMARI
|
AS-08-016-004-004/1152 (Bechimari)
|
0408016004NRG23300120230538214
|
01/02/2023
|
MD RAFIQUL ISLAM
|
0408016004WL052754
|
MD RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024841
|
|
RAFIKUL ISLAM
|
()
|
177
|
BECHIMARI
|
AS-08-016-004-004/1154 (Bechimari)
|
0408016004NRG23300120230538675
|
01/02/2023
|
SANOWARA BEGUM
|
0408016004WL052786
|
SANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024836
|
|
MRS SANOWARA BEGUM
|
()
|
178
|
BECHIMARI
|
AS-08-016-004-004/1155 (Bechimari)
|
0408016004NRG23300120230538749
|
01/02/2023
|
JAHANARA BEGUM
|
0408016004WL052794
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024923
|
|
MRS JAHANARA BEGUM
|
()
|
179
|
BECHIMARI
|
AS-08-016-004-004/1157 (Bechimari)
|
0408016004NRG23300120230538491
|
01/02/2023
|
SUFIYA KHATUN
|
0408016004WL052771
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024916
|
|
MRS SUFIYA KHATUN
|
()
|
180
|
BECHIMARI
|
AS-08-016-004-004/1158 (Bechimari)
|
0408016004NRG23300120230538379
|
01/02/2023
|
ABDUR RAHIM
|
0408016004WL052768
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024803
|
|
ABDUR RAHIM
|
()
|
181
|
BECHIMARI
|
AS-08-016-004-004/1162 (Bechimari)
|
0408016004NRG23300120230538569
|
01/02/2023
|
JARIFUL BEGUM
|
0408016004WL052774
|
JARIFUL BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024825
|
|
MRS JARIFUL BEGUM
|
()
|
182
|
BECHIMARI
|
AS-08-016-004-004/122 (Bechimari)
|
0408016004NRG23300120230538645
|
01/02/2023
|
CHAMPA BEGUM
|
0408016004WL052782
|
CHAMPA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024818
|
|
MRS CHAMPA BEGUM
|
()
|
183
|
BECHIMARI
|
AS-08-016-004-004/122 (Bechimari)
|
0408016004NRG23300120230538644
|
01/02/2023
|
EONOSH ALI
|
0408016004WL052782
|
EONOSH ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024816
|
|
MR EUNOSH ALI
|
()
|
184
|
BECHIMARI
|
AS-08-016-004-004/125 (Bechimari)
|
0408016004NRG23300120230538570
|
01/02/2023
|
TARA BHANU BEWA
|
0408016004WL052774
|
TARA BHANU BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024809
|
|
MRS TARA BHANU BEWA
|
()
|
185
|
BECHIMARI
|
AS-08-016-004-004/156 (Bechimari)
|
0408016004NRG23300120230538596
|
01/02/2023
|
SHAHJAHAN ALI
|
0408016004WL052777
|
SHAHJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024819
|
|
MR SHAJAHAN ALI
|
()
|
186
|
BECHIMARI
|
AS-08-016-004-004/170 (Bechimari)
|
0408016004NRG23300120230538603
|
01/02/2023
|
JAINAL ABDIN
|
0408016004WL052778
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024827
|
|
MR JAINAL ABDIN
|
()
|
187
|
BECHIMARI
|
AS-08-016-004-004/196 (Bechimari)
|
0408016004NRG23300120230538729
|
01/02/2023
|
ASATUN NESSA
|
0408016004WL052792
|
ASATUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024832
|
|
MRS ASATUN NESSA
|
()
|
188
|
BECHIMARI
|
AS-08-016-004-004/286 (Bechimari)
|
0408016004NRG23300120230538374
|
01/02/2023
|
SALEHA KHATUN
|
0408016004WL052767
|
SALEHA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024919
|
|
MRS SALEHA KHATUN
|
()
|
189
|
BECHIMARI
|
AS-08-016-004-004/287 (Bechimari)
|
0408016004NRG23300120230538698
|
01/02/2023
|
SAMSUL HOQUE
|
0408016004WL052789
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024866
|
|
MR SAMSUL HOQUE
|
()
|
190
|
BECHIMARI
|
AS-08-016-004-004/330 (Bechimari)
|
0408016004NRG23300120230538217
|
01/02/2023
|
Anuwara Begum
|
0408016004WL052754
|
Anuwara Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024828
|
|
MRS ANWUARA BEGUM
|
()
|
191
|
BECHIMARI
|
AS-08-016-004-004/331 (Bechimari)
|
0408016004NRG23300120230538685
|
01/02/2023
|
SHANGSHER
|
0408016004WL052787
|
SHANGSHER
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024807
|
|
MR SHANGSHER ALI
|
()
|
192
|
BECHIMARI
|
AS-08-016-004-004/338-A (Bechimari)
|
0408016004NRG23300120230538219
|
01/02/2023
|
SONA BHANU
|
0408016004WL052754
|
SONA BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024857
|
|
MRS SONA BHANU
|
()
|
193
|
BECHIMARI
|
AS-08-016-004-004/399 (Bechimari)
|
0408016004NRG23300120230538590
|
01/02/2023
|
SAMIRAN
|
0408016004WL052776
|
SAMIRAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024864
|
|
MRS MRS SAMIRAN
|
()
|
194
|
BECHIMARI
|
AS-08-016-004-004/403-A (Bechimari)
|
0408016004NRG23300120230538757
|
01/02/2023
|
SAHERA BEGUM
|
0408016004WL052795
|
SAHERA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024831
|
|
MRS SAHERA BEGUM
|
()
|
195
|
BECHIMARI
|
AS-08-016-004-004/432 (Bechimari)
|
0408016004NRG23300120230538347
|
01/02/2023
|
NAZIMA BEGUM
|
0408016004WL052764
|
NAZIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024854
|
|
MR NAZIMA BEGUM
|
()
|
196
|
BECHIMARI
|
AS-08-016-004-004/492 (Bechimari)
|
0408016004NRG23300120230538608
|
01/02/2023
|
KHUDEJA BEGUM
|
0408016004WL052778
|
KHUDEJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024852
|
|
MRS KHUDEJA BEGUM
|
()
|
197
|
BECHIMARI
|
AS-08-016-004-004/50 (Bechimari)
|
0408016004NRG23300120230538500
|
01/02/2023
|
MESER ALI
|
0408016004WL052772
|
MESER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024802
|
|
MASER ALI
|
()
|
198
|
BECHIMARI
|
AS-08-016-004-004/536 (Bechimari)
|
0408016004NRG23300120230538572
|
01/02/2023
|
KADAR ALI
|
0408016004WL052774
|
KADAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024815
|
|
MR KADAR ALI
|
()
|
199
|
BECHIMARI
|
AS-08-016-004-004/563 (Bechimari)
|
0408016004NRG23300120230538575
|
01/02/2023
|
JABIR AKRAM
|
0408016004WL052774
|
JABIR AKRAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024847
|
|
MR JABIR AKRAM
|
()
|
200
|
BECHIMARI
|
AS-08-016-004-004/605 (Bechimari)
|
0408016004NRG23300120230538582
|
01/02/2023
|
RAMJAN ALI
|
0408016004WL052775
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024808
|
|
MR RAMJAN ALI
|
()
|
201
|
BECHIMARI
|
AS-08-016-004-004/606 (Bechimari)
|
0408016004NRG23300120230538502
|
01/02/2023
|
Afazuddin Ahmed
|
0408016004WL052772
|
Afazuddin Ahmed
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024805
|
|
MR AFAZUDDIN AHMED
|
()
|
202
|
BECHIMARI
|
AS-08-016-004-004/606 (Bechimari)
|
0408016004NRG23300120230538503
|
01/02/2023
|
Shemima Akhtar
|
0408016004WL052772
|
Shemima Akhtar
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024813
|
|
MRS SHEMIMA AKHTAR
|
()
|
203
|
BECHIMARI
|
AS-08-016-004-004/624 (Bechimari)
|
0408016004NRG23300120230538507
|
01/02/2023
|
JAINAB BEGUM
|
0408016004WL052772
|
JAINAB BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024814
|
|
MRS JAINAB BEGUM
|
()
|
204
|
BECHIMARI
|
AS-08-016-004-004/624 (Bechimari)
|
0408016004NRG23300120230538506
|
01/02/2023
|
TAHAJUDDIN AHMED
|
0408016004WL052772
|
TAHAJUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024817
|
|
MR TAHAZUDDIN AHMED
|
()
|
205
|
BECHIMARI
|
AS-08-016-004-004/628 (Bechimari)
|
0408016004NRG23300120230538381
|
01/02/2023
|
Abdul Hai
|
0408016004WL052768
|
Abdul Hai
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024826
|
|
ABDUL HAI
|
()
|
206
|
BECHIMARI
|
AS-08-016-004-004/644 (Bechimari)
|
0408016004NRG23300120230538732
|
01/02/2023
|
HABEJ ALI
|
0408016004WL052792
|
HABEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024801
|
|
HABEJ ALI
|
()
|
207
|
BECHIMARI
|
AS-08-016-004-004/645 (Bechimari)
|
0408016004NRG23300120230538600
|
01/02/2023
|
ABDUL KADIR
|
0408016004WL052777
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024824
|
|
MRS DALIMON NESSA
|
()
|
208
|
BECHIMARI
|
AS-08-016-004-004/645 (Bechimari)
|
0408016004NRG23300120230538601
|
01/02/2023
|
JALIMAN NESSA
|
0408016004WL052777
|
JALIMAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024861
|
|
MRS JALIMAN NESSA
|
()
|
209
|
BECHIMARI
|
AS-08-016-004-004/661 (Bechimari)
|
0408016004NRG23300120230538650
|
01/02/2023
|
JARINA BEGUM
|
0408016004WL052782
|
JARINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024835
|
|
MRS JARINA BEGUM
|
()
|
210
|
BECHIMARI
|
AS-08-016-004-004/661 (Bechimari)
|
0408016004NRG23300120230538649
|
01/02/2023
|
MATLEB UDDIN
|
0408016004WL052782
|
MATLEB UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024920
|
|
MR MATLEB UDDIN
|
()
|
211
|
BECHIMARI
|
AS-08-016-004-004/70 (Bechimari)
|
0408016004NRG23300120230538492
|
01/02/2023
|
ABDUL SATTAR
|
0408016004WL052771
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024865
|
|
MR ABDUS SATTAR
|
()
|
212
|
BECHIMARI
|
AS-08-016-004-004/70 (Bechimari)
|
0408016004NRG23300120230538493
|
01/02/2023
|
REJIA BEGUM
|
0408016004WL052771
|
REJIA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024812
|
|
REZIA BEGUM
|
()
|
213
|
BECHIMARI
|
AS-08-016-004-004/704 (Bechimari)
|
0408016004NRG23300120230538734
|
01/02/2023
|
SHAHOR BHANU
|
0408016004WL052792
|
SHAHOR BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024830
|
|
MRS SHAHAR BHANU
|
()
|
214
|
BECHIMARI
|
AS-08-016-004-004/735 (Bechimari)
|
0408016004NRG23300120230538494
|
01/02/2023
|
SHEHAR ALI
|
0408016004WL052771
|
SHEHAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024840
|
|
SHEHAR ALI
|
()
|
215
|
BECHIMARI
|
AS-08-016-004-004/741 (Bechimari)
|
0408016004NRG23300120230538383
|
01/02/2023
|
ASEDA BEGUM
|
0408016004WL052768
|
ASEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024820
|
|
MRS ASHEDA BEGUM
|
()
|
216
|
BECHIMARI
|
AS-08-016-004-004/741 (Bechimari)
|
0408016004NRG23300120230538382
|
01/02/2023
|
SHAMTTU BANU
|
0408016004WL052768
|
SHAMTTU BANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024829
|
|
MRS SHAMTTU BANU BEWA
|
()
|
217
|
BECHIMARI
|
AS-08-016-004-004/761 (Bechimari)
|
0408016004NRG23300120230538349
|
01/02/2023
|
HAMED ALI
|
0408016004WL052764
|
HAMED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024843
|
|
HAMED ALI
|
()
|
218
|
BECHIMARI
|
AS-08-016-004-004/79-A (Bechimari)
|
0408016004NRG23300120230538351
|
01/02/2023
|
SAHERA KHATUN
|
0408016004WL052764
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024849
|
|
MRS SAHERA KHATUN
|
()
|
219
|
BECHIMARI
|
AS-08-016-004-005/491 (Bechimari)
|
0408016004NRG23300120230538110
|
01/02/2023
|
REJIA KHATUN
|
0408016004WL052745
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024863
|
|
MRS REJIA KHATUN
|
()
|
220
|
BECHIMARI
|
AS-08-016-004-005/545 (Bechimari)
|
0408016004NRG23300120230537843
|
01/02/2023
|
RAJAB ALI
|
0408016004WL052708
|
RAJAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024922
|
|
MR RAJAB ALI
|
()
|
221
|
BECHIMARI
|
AS-08-016-004-006/129 (Bechimari)
|
0408016004NRG23010220230542440
|
01/02/2023
|
ANOWARA BEGUM
|
0408016004WL053183
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024850
|
|
MRS ANOWARA BEGUM
|
()
|
222
|
BECHIMARI
|
AS-08-016-004-006/1298 (Bechimari)
|
0408016004NRG23010220230542625
|
01/02/2023
|
JALIL ALI
|
0408016004WL053195
|
JALIL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024855
|
|
MR JALIL ALI
|
()
|
223
|
BECHIMARI
|
AS-08-016-004-006/1299 (Bechimari)
|
0408016004NRG23010220230542529
|
01/02/2023
|
JAHANARA BEGUM
|
0408016004WL053187
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024845
|
|
MRS JAHANARA BEGUM
|
()
|
224
|
BECHIMARI
|
AS-08-016-004-006/130 (Bechimari)
|
0408016004NRG23010220230542627
|
01/02/2023
|
OBAIDUR RAHMAN
|
0408016004WL053195
|
OBAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024821
|
|
MR OBAIDUR RAHMAN
|
()
|
225
|
BECHIMARI
|
AS-08-016-004-006/1300 (Bechimari)
|
0408016004NRG23010220230543089
|
01/02/2023
|
JAMIR ALI
|
0408016004WL053240
|
JAMIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024823
|
|
MR JAMIR ALI
|
()
|
226
|
BECHIMARI
|
AS-08-016-004-006/189 (Bechimari)
|
0408016004NRG23010220230543094
|
01/02/2023
|
MAJEDA KHATUN
|
0408016004WL053240
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024842
|
|
MRS MAJEDA KHATUN
|
()
|
227
|
BECHIMARI
|
AS-08-016-004-006/245 (Bechimari)
|
0408016004NRG23010220230542612
|
01/02/2023
|
HURMUJ ALI
|
0408016004WL053193
|
HURMUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024846
|
|
MR HARMUJ ALI
|
()
|
228
|
BECHIMARI
|
AS-08-016-004-006/267 (Bechimari)
|
0408016004NRG23010220230542443
|
01/02/2023
|
SWAHID ALI
|
0408016004WL053183
|
SWAHID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024858
|
|
MR SWAHID ALI
|
()
|
229
|
BECHIMARI
|
AS-08-016-004-006/267 (Bechimari)
|
0408016004NRG23010220230542444
|
01/02/2023
|
TAMJIDA KHATUN
|
0408016004WL053183
|
TAMJIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024859
|
|
MRS TAMAJIDA KHATUN
|
()
|
230
|
BECHIMARI
|
AS-08-016-004-006/269 (Bechimari)
|
0408016004NRG23010220230543491
|
01/02/2023
|
RASHIDA KHATUN
|
0408016004WL053279
|
RASHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024851
|
|
MRS RASHIDA KHATUN
|
()
|
231
|
BECHIMARI
|
AS-08-016-004-006/486 (Bechimari)
|
0408016004NRG23010220230542413
|
01/02/2023
|
BANESA KHATUN
|
0408016004WL053176
|
BANESA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024838
|
|
MRS BANESA KHATUN
|
()
|
232
|
BECHIMARI
|
AS-08-016-004-006/581 (Bechimari)
|
0408016004NRG23010220230542532
|
01/02/2023
|
Hanufa Begum
|
0408016004WL053187
|
Hanufa Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024860
|
|
MRS HANUFA BEGUM
|
()
|
233
|
BECHIMARI
|
AS-08-016-004-006/630 (Bechimari)
|
0408016004NRG23010220230542710
|
01/02/2023
|
NILJAN BEGUM
|
0408016004WL053205
|
NILJAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024834
|
|
MRS NILJAN BEGUM
|
()
|
234
|
BECHIMARI
|
AS-08-016-004-006/712 (Bechimari)
|
0408016004NRG23010220230543494
|
01/02/2023
|
MUNSER ALI
|
0408016004WL053279
|
MUNSER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024811
|
|
MR MUNSER ALI
|
()
|
235
|
BECHIMARI
|
AS-08-016-004-006/820 (Bechimari)
|
0408016004NRG23010220230542447
|
01/02/2023
|
JEHAR ALI
|
0408016004WL053183
|
JEHAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024844
|
|
MR JEHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
236
|
BECHIMARI
|
AS-08-016-004-004/1119 (Bechimari)
|
0408016004NRG23300120230538746
|
01/02/2023
|
JAMAL BADSHA
|
0408016004WL052794
|
JAMAL BADSHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024924
|
|
MR JAMAL BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
237
|
BECHIMARI
|
AS-08-016-004-002/32 (Bechimari)
|
0408016004NRG23010220230541702
|
01/02/2023
|
MAHIDUL ISLAM
|
0408016004WL053113
|
MAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024930
|
|
MAHIDUL ISLAM
|
()
|
238
|
BECHIMARI
|
AS-08-016-004-002/356 (Bechimari)
|
0408016004NRG23010220230541665
|
01/02/2023
|
RAHIM BADASAH
|
0408016004WL053107
|
RAHIM BADASAH
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024931
|
|
RAHIM BADASAH
|
()
|
239
|
BECHIMARI
|
AS-08-016-004-004/1105 (Bechimari)
|
0408016004NRG23300120230538377
|
01/02/2023
|
ABDUL KADIR
|
0408016004WL052768
|
ABDUL KADIR
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024926
|
|
ABDUL KADIR
|
()
|
240
|
BECHIMARI
|
AS-08-016-004-004/1141 (Bechimari)
|
0408016004NRG23300120230538220
|
01/02/2023
|
SAFIQUL ISLAM
|
0408016004WL052755
|
SAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024925
|
|
SAFIQUL ISLAM
|
()
|
241
|
BECHIMARI
|
AS-08-016-004-004/1175 (Bechimari)
|
0408016004NRG23300120230538697
|
01/02/2023
|
SAHARA KHATUN
|
0408016004WL052789
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024927
|
|
SAHARA KHATUN
|
()
|
242
|
BECHIMARI
|
AS-08-016-004-005/168 (Bechimari)
|
0408016004NRG23300120230537838
|
01/02/2023
|
NURUL ISLAM
|
0408016004WL052708
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024928
|
|
NURUL ISLAM VILL NO
|
()
|
243
|
BECHIMARI
|
AS-08-016-004-005/548 (Bechimari)
|
0408016004NRG23300120230537987
|
01/02/2023
|
MAHSIN ALI
|
0408016004WL052722
|
MAHSIN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024932
|
|
MAHSIN ALI
|
()
|
244
|
BECHIMARI
|
AS-08-016-004-005/556 (Bechimari)
|
0408016004NRG23300120230538112
|
01/02/2023
|
AJEDA BEGUM
|
0408016004WL052745
|
AJEDA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024929
|
|
AJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
245
|
BECHIMARI
|
AS-08-016-004-003/269 (Bechimari)
|
0408016004NRG23010220230542408
|
01/02/2023
|
AJIRAN NESSA
|
0408016004WL053176
|
AJIRAN NESSA
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589024889
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336630
|
336630
|
|
|
|
|
|
|
|