|
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-08-016-006-001/1017
(Daipam)
|
0408016006NRG23140420220023610
|
15/04/2022
|
KULSUM BEGUM
|
0408016006WL000624
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094139
|
|
KULSUMBEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1026
(Daipam)
|
0408016006NRG23140420220022987
|
15/04/2022
|
FATEMA KHATUN
|
0408016006WL000584
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094132
|
|
FATEMAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1036
(Daipam)
|
0408016006NRG23140420220023514
|
15/04/2022
|
ABED ALI
|
0408016006WL000613
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094126
|
|
ABEDALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/1036
(Daipam)
|
0408016006NRG23140420220023515
|
15/04/2022
|
HAWA KHATUN
|
0408016006WL000613
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094107
|
|
HAWAKHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/1037
(Daipam)
|
0408016006NRG23140420220023583
|
15/04/2022
|
AMISA BEWA
|
0408016006WL000621
|
AMISA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094135
|
|
AMISABEWA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/104-C
(Daipam)
|
0408016006NRG23150420220023960
|
15/04/2022
|
JAMIRAN NESSA
|
0408016006WL000642
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094110
|
|
JAMIRANNESSA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/1050
(Daipam)
|
0408016006NRG23140420220023563
|
15/04/2022
|
JARINA KHATUN
|
0408016006WL000619
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094117
|
|
JARINAKHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/1055
(Daipam)
|
0408016006NRG23140420220023500
|
15/04/2022
|
SENDURI BEOWA
|
0408016006WL000611
|
SENDURI BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094131
|
|
SENDURIBEOWA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/1065
(Daipam)
|
0408016006NRG23140420220023538
|
15/04/2022
|
AMIRAN NESSA
|
0408016006WL000616
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094118
|
|
AMIRANNESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/1067
(Daipam)
|
0408016006NRG23140420220023521
|
15/04/2022
|
HAFIJUDDIN
|
0408016006WL000614
|
HAFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094128
|
|
HAFIJUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/1067
(Daipam)
|
0408016006NRG23140420220023520
|
15/04/2022
|
JELEHA KHATUN
|
0408016006WL000614
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094114
|
|
JELEHAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/1073
(Daipam)
|
0408016006NRG23140420220023530
|
15/04/2022
|
CHAMPA BEGUM
|
0408016006WL000615
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094136
|
|
CHAMPABEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/1076
(Daipam)
|
0408016006NRG23150420220023940
|
15/04/2022
|
AMENA KHATUN
|
0408016006WL000640
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094129
|
|
AMENAKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/1083
(Daipam)
|
0408016006NRG23150420220024802
|
15/04/2022
|
SANGSER ALI
|
0408016006WL000661
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094130
|
|
SANGSERALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/370
(Daipam)
|
0408016006NRG23150420220023943
|
15/04/2022
|
MAGBUL HUSSAIN
|
0408016006WL000640
|
MAGBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094133
|
|
MAGBULHUSSAIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/379-D
(Daipam)
|
0408016006NRG23150420220024807
|
15/04/2022
|
ABDUR RAHMAN
|
0408016006WL000661
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094125
|
|
ABDURRAHMAN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/403
(Daipam)
|
0408016006NRG23150420220023954
|
15/04/2022
|
JAYNAB BEGUM
|
0408016006WL000641
|
JAYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094115
|
|
JAYNABBEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/420-A
(Daipam)
|
0408016006NRG23140420220023574
|
15/04/2022
|
SARIF ALI
|
0408016006WL000620
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094134
|
|
SARIFALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/424
(Daipam)
|
0408016006NRG23150420220023955
|
15/04/2022
|
MULIK MANDAL
|
0408016006WL000641
|
MULIK MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094127
|
|
MULIKMANDAL
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/447
(Daipam)
|
0408016006NRG23140420220023161
|
15/04/2022
|
MURSHIDA BEGUM
|
0408016006WL000600
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094108
|
|
MURSHIDABEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/449-A
(Daipam)
|
0408016006NRG23140420220023588
|
15/04/2022
|
FAJAR ALI
|
0408016006WL000621
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094137
|
|
FAJARALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/526
(Daipam)
|
0408016006NRG23140420220023548
|
15/04/2022
|
TARA BHANU
|
0408016006WL000617
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094113
|
|
TARABHANU
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/528-A
(Daipam)
|
0408016006NRG23140420220023486
|
15/04/2022
|
SAFIKUL ISLAM
|
0408016006WL000609
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094116
|
|
SAFIKULISLAM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/531-A
(Daipam)
|
0408016006NRG23150420220023957
|
15/04/2022
|
AKBAR ALI
|
0408016006WL000641
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094112
|
|
AKBARALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/570-A
(Daipam)
|
0408016006NRG23150420220023946
|
15/04/2022
|
MAJIDA BEGUM
|
0408016006WL000640
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094111
|
|
MAJIDABEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/70-A
(Daipam)
|
0408016006NRG23140420220023559
|
15/04/2022
|
ASHIA KHATUN
|
0408016006WL000618
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094109
|
|
ASHIAKHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/970
(Daipam)
|
0408016006NRG23140420220023597
|
15/04/2022
|
ABIR ALI
|
0408016006WL000622
|
ABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094138
|
|
ABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/102-A
(Daipam)
|
0408016006NRG23140420220023489
|
15/04/2022
|
HAZARAT ALI
|
0408016006WL000610
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094181
|
|
HAZARATALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/104-C
(Daipam)
|
0408016006NRG23150420220023959
|
15/04/2022
|
JANSHED ALI
|
0408016006WL000642
|
JANSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094049
|
|
JANSHEDALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/119
(Daipam)
|
0408016006NRG23140420220023492
|
15/04/2022
|
AFSAR ALI
|
0408016006WL000610
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094035
|
|
AFSARALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/119
(Daipam)
|
0408016006NRG23140420220023491
|
15/04/2022
|
ASAD ALI
|
0408016006WL000610
|
ASAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094059
|
|
ASADALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-001/150
(Daipam)
|
0408016006NRG23140420220023591
|
15/04/2022
|
JALEHA KHATUN
|
0408016006WL000622
|
JALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094056
|
|
JALEHAKHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/158
(Daipam)
|
0408016006NRG23140420220022989
|
15/04/2022
|
GULESA KHATUN
|
0408016006WL000584
|
GULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094044
|
|
GULESAKHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-001/158
(Daipam)
|
0408016006NRG23140420220022988
|
15/04/2022
|
NUR HUSSAIN
|
0408016006WL000584
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094058
|
|
NURHUSSAIN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/161-A
(Daipam)
|
0408016006NRG23140420220023592
|
15/04/2022
|
MAINUL HOQUE
|
0408016006WL000622
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094173
|
|
MAINULHOQUE
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/176
(Daipam)
|
0408016006NRG23140420220022990
|
15/04/2022
|
KAMALA KHATUN
|
0408016006WL000584
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094178
|
|
KAMALAKHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/184-D
(Daipam)
|
0408016006NRG23140420220023522
|
15/04/2022
|
HAJERA BEGUM
|
0408016006WL000614
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094023
|
|
HAJERABEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/188
(Daipam)
|
0408016006NRG23140420220023523
|
15/04/2022
|
ALI HUSSAIN
|
0408016006WL000614
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094177
|
|
ALIHUSSAIN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-001/207
(Daipam)
|
0408016006NRG23140420220023539
|
15/04/2022
|
HASEN ALI
|
0408016006WL000616
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094045
|
|
HASENALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-001/207
(Daipam)
|
0408016006NRG23140420220023540
|
15/04/2022
|
MANOJA BEGUM
|
0408016006WL000616
|
MANOJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094036
|
|
MANOJABEGUM
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-006-001/236
(Daipam)
|
0408016006NRG23140420220023518
|
15/04/2022
|
AYESHA KHATUN
|
0408016006WL000613
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094182
|
|
AYESHAKHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/286-C
(Daipam)
|
0408016006NRG23140420220023508
|
15/04/2022
|
TOJAMEL HOQUE
|
0408016006WL000612
|
TOJAMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094190
|
|
TOJAMELHOQUE
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-006-001/335
(Daipam)
|
0408016006NRG23150420220024804
|
15/04/2022
|
MEHER ALI
|
0408016006WL000661
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094030
|
|
MEHERALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/339-C
(Daipam)
|
0408016006NRG23140420220023533
|
15/04/2022
|
ASLAM SIDDIQUI
|
0408016006WL000615
|
ASLAM SIDDIQUI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094167
|
|
ASLAMSIDDIQUI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/351-B
(Daipam)
|
0408016006NRG23140420220023526
|
15/04/2022
|
MALEKA BEGUM
|
0408016006WL000614
|
MALEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094034
|
|
MALEKABEGUM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/351-B
(Daipam)
|
0408016006NRG23140420220023525
|
15/04/2022
|
RAFIQUR RAHMAN
|
0408016006WL000614
|
RAFIQUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094033
|
|
RAFIQURRAHMAN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/353-B
(Daipam)
|
0408016006NRG23140420220023479
|
15/04/2022
|
HAFIJUR RAHMAN
|
0408016006WL000609
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094185
|
|
HAFIJURRAHMAN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/361
(Daipam)
|
0408016006NRG23140420220023552
|
15/04/2022
|
AIBAR HUSSAIN
|
0408016006WL000618
|
AIBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094029
|
|
AIBARHUSSAIN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/361
(Daipam)
|
0408016006NRG23140420220023553
|
15/04/2022
|
NUR ISLAM
|
0408016006WL000618
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094028
|
|
NURISLAM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/369-D
(Daipam)
|
0408016006NRG23140420220023573
|
15/04/2022
|
JIYAUR RAHMAN
|
0408016006WL000620
|
JIYAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094026
|
|
JIYAURRAHMAN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-006-001/369-D
(Daipam)
|
0408016006NRG23140420220023572
|
15/04/2022
|
KULSUM BEGUM
|
0408016006WL000620
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094027
|
|
KULSUMBEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-006-001/379-D
(Daipam)
|
0408016006NRG23150420220024806
|
15/04/2022
|
JOINAB BEGUM
|
0408016006WL000661
|
JOINAB BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094032
|
|
JOINABBEGUM
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-006-001/390
(Daipam)
|
0408016006NRG23140420220023519
|
15/04/2022
|
MUNSUR ALI
|
0408016006WL000613
|
MUNSUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094042
|
|
MUNSURALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-006-001/399
(Daipam)
|
0408016006NRG23150420220024808
|
15/04/2022
|
NUR MAHAMMAD ALI
|
0408016006WL000661
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094052
|
|
NURMAHAMMADALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/402
(Daipam)
|
0408016006NRG23140420220023564
|
15/04/2022
|
ABDUR RAHIM
|
0408016006WL000619
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094179
|
|
ABDURRAHIM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/402
(Daipam)
|
0408016006NRG23140420220023565
|
15/04/2022
|
KAMALA KHATUN
|
0408016006WL000619
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094046
|
|
KAMALAKHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-006-001/403
(Daipam)
|
0408016006NRG23150420220023953
|
15/04/2022
|
SHAHID ALI
|
0408016006WL000641
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094195
|
|
SHAHIDALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-006-001/411-A
(Daipam)
|
0408016006NRG23140420220023566
|
15/04/2022
|
BASED ALI
|
0408016006WL000619
|
BASED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094186
|
|
BASEDALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-006-001/422-A
(Daipam)
|
0408016006NRG23140420220023596
|
15/04/2022
|
ANOWAR ISLAM
|
0408016006WL000622
|
ANOWAR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094184
|
|
ANOWARISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-006-001/422-C
(Daipam)
|
0408016006NRG23140420220023554
|
15/04/2022
|
SAFIKUL ISLAM
|
0408016006WL000618
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094041
|
|
SAFIKULISLAM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-006-001/424
(Daipam)
|
0408016006NRG23150420220023956
|
15/04/2022
|
MAIFUL BEGUM
|
0408016006WL000641
|
MAIFUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094050
|
|
MAIFULBEGUM
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-006-001/447
(Daipam)
|
0408016006NRG23140420220023159
|
15/04/2022
|
GOLAPI BEWA
|
0408016006WL000600
|
GOLAPI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094188
|
|
GOLAPIBEWA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-006-001/449-A
(Daipam)
|
0408016006NRG23140420220023587
|
15/04/2022
|
RUKIA BEGUM
|
0408016006WL000621
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094037
|
|
RUKIABEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-006-001/452
(Daipam)
|
0408016006NRG23140420220023568
|
15/04/2022
|
BELUNI BEWA
|
0408016006WL000619
|
BELUNI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094189
|
|
BELUNIBEWA
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-006-001/456
(Daipam)
|
0408016006NRG23140420220023527
|
15/04/2022
|
ISLAM UDDIN
|
0408016006WL000614
|
ISLAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094043
|
|
ISLAMUDDIN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-006-001/468-B
(Daipam)
|
0408016006NRG23140420220023604
|
15/04/2022
|
FULESA KHATUN
|
0408016006WL000623
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094193
|
|
FULESAKHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-006-001/468-B
(Daipam)
|
0408016006NRG23140420220023605
|
15/04/2022
|
FULURUDDIN
|
0408016006WL000623
|
FULURUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094194
|
|
FULURUDDIN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-006-001/476
(Daipam)
|
0408016006NRG23140420220023546
|
15/04/2022
|
NAUSED ALI
|
0408016006WL000617
|
NAUSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094057
|
|
NAUSEDALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-006-001/476-A
(Daipam)
|
0408016006NRG23140420220023570
|
15/04/2022
|
AJUFA BEGUM
|
0408016006WL000619
|
AJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094048
|
|
AJUFABEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-006-001/528-A
(Daipam)
|
0408016006NRG23140420220023485
|
15/04/2022
|
SAFIKUL ISLAM
|
0408016006WL000609
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094047
|
|
SAFIKULISLAM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-006-001/532-A
(Daipam)
|
0408016006NRG23140420220023542
|
15/04/2022
|
MEHENA PARBIN
|
0408016006WL000616
|
MEHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094174
|
|
MEHENAPARBIN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-006-001/564
(Daipam)
|
0408016006NRG23140420220023534
|
15/04/2022
|
AKKABAR ALI
|
0408016006WL000615
|
AKKABAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094031
|
|
AKKABARALI
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-006-001/564
(Daipam)
|
0408016006NRG23140420220023535
|
15/04/2022
|
MULLIKA BEGUM
|
0408016006WL000615
|
MULLIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094024
|
|
MULLIKABEGUM
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-006-001/564-A
(Daipam)
|
0408016006NRG23140420220023577
|
15/04/2022
|
RABIYA BEGUM
|
0408016006WL000620
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094025
|
|
RABIYABEGUM
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-006-001/573-A
(Daipam)
|
0408016006NRG23140420220022991
|
15/04/2022
|
CHAHATAN NESSA
|
0408016006WL000584
|
CHAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094054
|
|
CHAHATANNESSA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-006-001/576-A
(Daipam)
|
0408016006NRG23140420220023606
|
15/04/2022
|
ABUL KASHEM
|
0408016006WL000623
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094183
|
|
ABULKASHEM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-006-001/592-A
(Daipam)
|
0408016006NRG23150420220024810
|
15/04/2022
|
ANOWARA BEGUM
|
0408016006WL000661
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094169
|
|
ANOWARABEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-006-001/592-A
(Daipam)
|
0408016006NRG23150420220024809
|
15/04/2022
|
KOSOR ALI
|
0408016006WL000661
|
KOSOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094191
|
|
KOSORALI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-006-001/599-C
(Daipam)
|
0408016006NRG23140420220023497
|
15/04/2022
|
RAHITAN BEOWA
|
0408016006WL000610
|
RAHITAN BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094053
|
|
RAHITANBEOWA
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-006-001/601
(Daipam)
|
0408016006NRG23140420220023499
|
15/04/2022
|
MASHIRAN NESSA
|
0408016006WL000610
|
MASHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094051
|
|
MASHIRANNESSA
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-006-001/601
(Daipam)
|
0408016006NRG23140420220023498
|
15/04/2022
|
MUNTAZ ALI
|
0408016006WL000610
|
MUNTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094172
|
|
MUNTAZALI
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-006-001/614-C
(Daipam)
|
0408016006NRG23140420220023556
|
15/04/2022
|
ABU TAHER
|
0408016006WL000618
|
ABU TAHER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094176
|
|
ABUTAHER
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-006-001/614-C
(Daipam)
|
0408016006NRG23140420220023557
|
15/04/2022
|
RAUSHANARA BEGUM
|
0408016006WL000618
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094171
|
|
RAUSHANARABEGUM
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-006-001/618-B
(Daipam)
|
0408016006NRG23140420220023607
|
15/04/2022
|
SAHAJUDDIN
|
0408016006WL000623
|
SAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094055
|
|
SAHAJUDDIN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-006-001/635-A
(Daipam)
|
0408016006NRG23140420220023504
|
15/04/2022
|
NABI HUSSAIN
|
0408016006WL000611
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094060
|
|
NABIHUSSAIN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-006-001/635-A
(Daipam)
|
0408016006NRG23140420220023505
|
15/04/2022
|
SULTANA PERBIN
|
0408016006WL000611
|
SULTANA PERBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094022
|
|
SULTANAPERBIN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-006-001/637
(Daipam)
|
0408016006NRG23140420220023510
|
15/04/2022
|
JAMALUDDIN
|
0408016006WL000612
|
JAMALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094192
|
|
JAMALUDDIN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-006-001/70-A
(Daipam)
|
0408016006NRG23140420220023558
|
15/04/2022
|
FAJIRAN NESSA
|
0408016006WL000618
|
FAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094180
|
|
FAJIRANNESSA
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-006-001/738
(Daipam)
|
0408016006NRG23140420220023578
|
15/04/2022
|
IMAN ALI
|
0408016006WL000620
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094038
|
|
IMANALI
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-006-001/741
(Daipam)
|
0408016006NRG23140420220023487
|
15/04/2022
|
HAIDAR ALI
|
0408016006WL000609
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094187
|
|
HAIDARALI
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-006-001/741
(Daipam)
|
0408016006NRG23140420220023488
|
15/04/2022
|
SUKJAN KHATUN
|
0408016006WL000609
|
SUKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094170
|
|
SUKJANKHATUN
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-006-001/763
(Daipam)
|
0408016006NRG23140420220023511
|
15/04/2022
|
HABEJ ALI
|
0408016006WL000612
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094021
|
|
HABEJALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-006-001/798
(Daipam)
|
0408016006NRG23140420220023549
|
15/04/2022
|
HANIF UDDIN
|
0408016006WL000617
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094039
|
|
HANIFUDDIN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-006-001/798
(Daipam)
|
0408016006NRG23140420220023550
|
15/04/2022
|
MAINUDDIN AHMED
|
0408016006WL000617
|
MAINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094040
|
|
MAINUDDINAHMED
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-006-001/88
(Daipam)
|
0408016006NRG23140420220023579
|
15/04/2022
|
ASIA BEWA
|
0408016006WL000620
|
ASIA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094168
|
|
ASIABEWA
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-006-001/959
(Daipam)
|
0408016006NRG23140420220023506
|
15/04/2022
|
JASHMOT ALI
|
0408016006WL000611
|
JASHMOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094175
|
|
JASHMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
97
|
BECHIMARI
|
AS-08-016-006-001/19
(Daipam)
|
0408016006NRG23140420220023478
|
15/04/2022
|
JALAUDDIN
|
0408016006WL000609
|
JALAUDDIN
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094064
|
|
JALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BECHIMARI
|
AS-08-016-006-001/1037
(Daipam)
|
0408016006NRG23140420220023584
|
15/04/2022
|
SHAHIDULISLAM
|
0408016006WL000621
|
SHAHIDULISLAM
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094065
|
|
SHAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
BECHIMARI
|
AS-08-016-006-001/1014
(Daipam)
|
0408016006NRG23140420220023561
|
15/04/2022
|
MD AJIBAR ALI
|
0408016006WL000619
|
MD AJIBAR ALI
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094124
|
|
MDAJIBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BECHIMARI
|
AS-08-016-006-001/1083
(Daipam)
|
0408016006NRG23150420220024803
|
15/04/2022
|
RAHITAN NESSA
|
0408016006WL000661
|
RAHITAN NESSA
|
00354
|
PUNB0077820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094068
|
|
RAHITANNESSA
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-006-001/335
(Daipam)
|
0408016006NRG23150420220024805
|
15/04/2022
|
TARUTI BEGUM
|
0408016006WL000661
|
TARUTI BEGUM
|
00354
|
PUNB0077820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094066
|
|
TARUTIBEGUM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-006-001/514
(Daipam)
|
0408016006NRG23140420220023163
|
15/04/2022
|
ABU KALAM
|
0408016006WL000600
|
ABU KALAM
|
00354
|
PUNB0077820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094067
|
|
ABUKALAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-006-001/514
(Daipam)
|
0408016006NRG23140420220023164
|
15/04/2022
|
MIRAJAN BEGUM
|
0408016006WL000600
|
MIRAJAN BEGUM
|
00354
|
PUNB0077820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094069
|
|
MIRAJANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
BECHIMARI
|
AS-08-016-006-001/1004
(Daipam)
|
0408016006NRG23140420220023582
|
15/04/2022
|
AJIRAN NESSA
|
0408016006WL000621
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094089
|
|
AJIRANNESSA
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-006-001/1004
(Daipam)
|
0408016006NRG23140420220023581
|
15/04/2022
|
KHURSHWED ALI
|
0408016006WL000621
|
KHURSHWED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094101
|
|
KHURSHWEDALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-006-001/1009
(Daipam)
|
0408016006NRG23140420220023608
|
15/04/2022
|
SAIRUDDIN
|
0408016006WL000624
|
SAIRUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094103
|
|
SAIRUDDIN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-006-001/1017
(Daipam)
|
0408016006NRG23140420220023609
|
15/04/2022
|
MIDUL ISLAM
|
0408016006WL000624
|
MIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094105
|
|
MIDULISLAM
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-006-001/1018
(Daipam)
|
0408016006NRG23140420220023513
|
15/04/2022
|
ARAB ALI
|
0408016006WL000613
|
ARAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094073
|
|
ARABALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-006-001/1038
(Daipam)
|
0408016006NRG23140420220023528
|
15/04/2022
|
KHUDEJA BEGUM
|
0408016006WL000615
|
KHUDEJA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094094
|
|
KHUDEJABEGUM
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-006-001/1051
(Daipam)
|
0408016006NRG23150420220023948
|
15/04/2022
|
AMZAD ALI
|
0408016006WL000641
|
AMZAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094079
|
|
AMZADALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-006-001/1051
(Daipam)
|
0408016006NRG23150420220023949
|
15/04/2022
|
GOLAPI KHATUN
|
0408016006WL000641
|
GOLAPI KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094099
|
|
GOLAPIKHATUN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-006-001/1061
(Daipam)
|
0408016006NRG23140420220023612
|
15/04/2022
|
JAMILA KHATUN
|
0408016006WL000624
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094078
|
|
JAMILAKHATUN
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-006-001/1074
(Daipam)
|
0408016006NRG23140420220023543
|
15/04/2022
|
MAJIDA BEGUM
|
0408016006WL000617
|
MAJIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094074
|
|
MAJIDABEGUM
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-006-001/1075
(Daipam)
|
0408016006NRG23150420220023961
|
15/04/2022
|
KHALIDA ZIA
|
0408016006WL000642
|
KHALIDA ZIA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094081
|
|
KHALIDAZIA
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-006-001/302-B
(Daipam)
|
0408016006NRG23140420220023614
|
15/04/2022
|
JAYBHAN NESSA
|
0408016006WL000624
|
JAYBHAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094096
|
|
JAYBHANNESSA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-006-001/327-A
(Daipam)
|
0408016006NRG23150420220023950
|
15/04/2022
|
BAHARUL ISLAM
|
0408016006WL000641
|
BAHARUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094104
|
|
BAHARULISLAM
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-006-001/327-A
(Daipam)
|
0408016006NRG23150420220023951
|
15/04/2022
|
IYACHMINA BEGUM
|
0408016006WL000641
|
IYACHMINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094092
|
|
IYACHMINABEGUM
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-006-001/331
(Daipam)
|
0408016006NRG23140420220023493
|
15/04/2022
|
ABDUL MANNAF
|
0408016006WL000610
|
ABDUL MANNAF
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094122
|
|
ABDULMANNAF
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-006-001/331
(Daipam)
|
0408016006NRG23140420220023495
|
15/04/2022
|
AZMINA KHATUN
|
0408016006WL000610
|
AZMINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094098
|
|
AZMINAKHATUN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-006-001/335-A
(Daipam)
|
0408016006NRG23140420220023496
|
15/04/2022
|
FULUBHAN NESSA
|
0408016006WL000610
|
FULUBHAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094119
|
|
FULUBHANNESSA
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-006-001/339-C
(Daipam)
|
0408016006NRG23140420220023532
|
15/04/2022
|
FIRDOUSI BEGUM
|
0408016006WL000615
|
FIRDOUSI BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094123
|
|
FIRDOUSIBEGUM
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-006-001/339-C
(Daipam)
|
0408016006NRG23140420220023531
|
15/04/2022
|
MOHIR UDDIN
|
0408016006WL000615
|
MOHIR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094082
|
|
MOHIRUDDIN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-006-001/351-B
(Daipam)
|
0408016006NRG23140420220023524
|
15/04/2022
|
CHAFIKUR RAHMAN
|
0408016006WL000614
|
CHAFIKUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094086
|
|
CHAFIKURRAHMAN
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-006-001/353-B
(Daipam)
|
0408016006NRG23140420220023480
|
15/04/2022
|
SUJI BHAN
|
0408016006WL000609
|
SUJI BHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094085
|
|
SUJIBHAN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-006-001/355-A
(Daipam)
|
0408016006NRG23140420220023481
|
15/04/2022
|
JAMIR UDDIN
|
0408016006WL000609
|
JAMIR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094120
|
|
JAMIRUDDIN
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-006-001/355-A
(Daipam)
|
0408016006NRG23140420220023482
|
15/04/2022
|
SURJYA BHANU
|
0408016006WL000609
|
SURJYA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094121
|
|
SURJYABHANU
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-006-001/356-A
(Daipam)
|
0408016006NRG23140420220023599
|
15/04/2022
|
JAHURUL ISLAM
|
0408016006WL000623
|
JAHURUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094080
|
|
JAHURULISLAM
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-006-001/357-B
(Daipam)
|
0408016006NRG23140420220023601
|
15/04/2022
|
ASHKAR ALI
|
0408016006WL000623
|
ASHKAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094087
|
|
ASHKARALI
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-006-001/357-B
(Daipam)
|
0408016006NRG23140420220023602
|
15/04/2022
|
RUKIA BEGUM
|
0408016006WL000623
|
RUKIA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094102
|
|
RUKIABEGUM
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-006-001/359-A
(Daipam)
|
0408016006NRG23140420220023594
|
15/04/2022
|
ANISUR RAHMAN
|
0408016006WL000622
|
ANISUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094072
|
|
ANISURRAHMAN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-006-001/359-A
(Daipam)
|
0408016006NRG23140420220023595
|
15/04/2022
|
SAJEDA KHATUN
|
0408016006WL000622
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094084
|
|
SAJEDAKHATUN
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-006-001/363-A
(Daipam)
|
0408016006NRG23150420220023952
|
15/04/2022
|
MAKBUL HUSSAIN
|
0408016006WL000641
|
MAKBUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094071
|
|
MAKBULHUSSAIN
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-006-001/364
(Daipam)
|
0408016006NRG23140420220023483
|
15/04/2022
|
SURUJ JAMAL
|
0408016006WL000609
|
SURUJ JAMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094076
|
|
SURUJJAMAL
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-006-001/411-A
(Daipam)
|
0408016006NRG23140420220023567
|
15/04/2022
|
AMIRAN NESSA
|
0408016006WL000619
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094095
|
|
AMIRANNESSA
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-006-001/420-A
(Daipam)
|
0408016006NRG23140420220023575
|
15/04/2022
|
FARIDA BEGUM
|
0408016006WL000620
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094097
|
|
FARIDABEGUM
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-006-001/422-C
(Daipam)
|
0408016006NRG23140420220023555
|
15/04/2022
|
HAJIRAN NESSA
|
0408016006WL000618
|
HAJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094070
|
|
HAJIRANNESSA
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-006-001/43
(Daipam)
|
0408016006NRG23140420220023586
|
15/04/2022
|
RUKIA KHATUN
|
0408016006WL000621
|
RUKIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094083
|
|
RUKIAKHATUN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-006-001/468-B
(Daipam)
|
0408016006NRG23140420220023603
|
15/04/2022
|
ABDULLAH
|
0408016006WL000623
|
ABDULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094100
|
|
ABDULLAH
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-006-001/476
(Daipam)
|
0408016006NRG23140420220023547
|
15/04/2022
|
KHODEJA KHATUN
|
0408016006WL000617
|
KHODEJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094090
|
|
KHODEJAKHATUN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-006-001/485-A
(Daipam)
|
0408016006NRG23140420220023503
|
15/04/2022
|
AJUFA KHATUN
|
0408016006WL000611
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094091
|
|
AJUFAKHATUN
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-006-001/485-A
(Daipam)
|
0408016006NRG23140420220023502
|
15/04/2022
|
SHAHIDUL ISLAM
|
0408016006WL000611
|
SHAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094077
|
|
SHAHIDULISLAM
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-006-001/532-A
(Daipam)
|
0408016006NRG23140420220023541
|
15/04/2022
|
MUNJURUL HOQUE
|
0408016006WL000616
|
MUNJURUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094075
|
|
MUNJURULHOQUE
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-006-001/564-A
(Daipam)
|
0408016006NRG23140420220023576
|
15/04/2022
|
ABUSAMA ALI
|
0408016006WL000620
|
ABUSAMA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094106
|
|
ABUSAMAALI
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-006-001/763
(Daipam)
|
0408016006NRG23140420220023512
|
15/04/2022
|
MERI BEGUM
|
0408016006WL000612
|
MERI BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094093
|
|
MERIBEGUM
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-006-001/970
(Daipam)
|
0408016006NRG23140420220023598
|
15/04/2022
|
HAJIRAN NESSA
|
0408016006WL000622
|
HAJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094088
|
|
HAJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
146
|
BECHIMARI
|
AS-08-016-006-001/452
(Daipam)
|
0408016006NRG23140420220023569
|
15/04/2022
|
Billal Hussain
|
0408016006WL000619
|
Billal Hussain
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094063
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
BECHIMARI
|
AS-08-016-006-001/1006
(Daipam)
|
0408016006NRG23140420220023551
|
15/04/2022
|
AJIRAN NESSA
|
0408016006WL000618
|
AJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094161
|
|
MRS AJIRAN NESSA
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-006-001/102-A
(Daipam)
|
0408016006NRG23140420220023490
|
15/04/2022
|
SUFIYA KHATUN
|
0408016006WL000610
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094153
|
|
MRS SUFIYA KHATUN
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-006-001/1024
(Daipam)
|
0408016006NRG23140420220023611
|
15/04/2022
|
JARINA KHATUN
|
0408016006WL000624
|
JARINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094157
|
|
MRS JARINA KHATUN
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-006-001/1034
(Daipam)
|
0408016006NRG23140420220023507
|
15/04/2022
|
KUKIL MIYA
|
0408016006WL000612
|
KUKIL MIYA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094160
|
|
MR KUKIL MIYA
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-006-001/1039
(Daipam)
|
0408016006NRG23140420220023529
|
15/04/2022
|
MIRAJINA BEGUM
|
0408016006WL000615
|
MIRAJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094164
|
|
MRS MIRAJINA BEGUM
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-006-001/1043
(Daipam)
|
0408016006NRG23140420220023516
|
15/04/2022
|
CHADEK ALI
|
0408016006WL000613
|
CHADEK ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094154
|
|
MR CHADEK ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-006-001/1043
(Daipam)
|
0408016006NRG23140420220023517
|
15/04/2022
|
MAMATAJ BEGUM
|
0408016006WL000613
|
MAMATAJ BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094148
|
|
MRS MAMATAJ BEGUM
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-006-001/1050
(Daipam)
|
0408016006NRG23140420220023562
|
15/04/2022
|
HANIF ALI
|
0408016006WL000619
|
HANIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094061
|
|
MR HANIF ALI
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-006-001/1064
(Daipam)
|
0408016006NRG23140420220023536
|
15/04/2022
|
ABU BAKKAR SIDDIQUE
|
0408016006WL000616
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094143
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-006-001/1065
(Daipam)
|
0408016006NRG23140420220023537
|
15/04/2022
|
ABDUL MATLEB
|
0408016006WL000616
|
ABDUL MATLEB
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094159
|
|
MR ABDUL MATLEB
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-006-001/1069
(Daipam)
|
0408016006NRG23140420220023501
|
15/04/2022
|
SAKINA KHATUN
|
0408016006WL000611
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094163
|
|
MRS SAKINA KHATUN
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-006-001/1084
(Daipam)
|
0408016006NRG23140420220023544
|
15/04/2022
|
CHAMIR UDDIN ALI
|
0408016006WL000617
|
CHAMIR UDDIN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094162
|
|
MR CHAMIR UDDIN ALI
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-006-001/1084
(Daipam)
|
0408016006NRG23140420220023545
|
15/04/2022
|
JAHANARA BEGUM
|
0408016006WL000617
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094166
|
|
MRS JAHANARA BEGUM
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-006-001/157-C
(Daipam)
|
0408016006NRG23140420220023571
|
15/04/2022
|
MAJEDA BEGUM
|
0408016006WL000620
|
MAJEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094145
|
|
MRS MAJEDA BEGUM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-006-001/161-A
(Daipam)
|
0408016006NRG23140420220023593
|
15/04/2022
|
HUJURA BEGUM
|
0408016006WL000622
|
HUJURA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094149
|
|
MRS HUJURA BEGUM
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-006-001/268-C
(Daipam)
|
0408016006NRG23140420220023585
|
15/04/2022
|
ABDUR RAHIM
|
0408016006WL000621
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094158
|
|
MR ABDUR RAHIM
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-006-001/302-B
(Daipam)
|
0408016006NRG23140420220023613
|
15/04/2022
|
KURMAN ALI
|
0408016006WL000624
|
KURMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094155
|
|
MR KURMAN ALI
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-006-001/331
(Daipam)
|
0408016006NRG23140420220023494
|
15/04/2022
|
Mr. NASHWED ALI
|
0408016006WL000610
|
Mr. NASHWED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094147
|
|
NASHWED ALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-006-001/356-A
(Daipam)
|
0408016006NRG23140420220023600
|
15/04/2022
|
JUSNA BHANU
|
0408016006WL000623
|
JUSNA BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094146
|
|
MISS JUSNA BHANU
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-006-001/364
(Daipam)
|
0408016006NRG23140420220023484
|
15/04/2022
|
SALEMA KHATUN
|
0408016006WL000609
|
SALEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094062
|
|
MRS SALEMA KHATUN
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-006-001/370
(Daipam)
|
0408016006NRG23150420220023944
|
15/04/2022
|
CHAPAJAN NESSA
|
0408016006WL000640
|
CHAPAJAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094144
|
|
MISS CHAPAJAN NESSA
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-006-001/447
(Daipam)
|
0408016006NRG23140420220023160
|
15/04/2022
|
JONAB ALI
|
0408016006WL000600
|
JONAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094156
|
|
MR JONAB ALI
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-006-001/564-C
(Daipam)
|
0408016006NRG23140420220023509
|
15/04/2022
|
MOHSINA BEGUM
|
0408016006WL000612
|
MOHSINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094141
|
|
MOHSINA BEGUM
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-006-001/570-A
(Daipam)
|
0408016006NRG23150420220023947
|
15/04/2022
|
BASED ALI
|
0408016006WL000640
|
BASED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094142
|
|
MR BASED ALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-006-001/88
(Daipam)
|
0408016006NRG23140420220023580
|
15/04/2022
|
SOLEMA KHATUN
|
0408016006WL000620
|
SOLEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094165
|
|
MRS SOLEMA KHATUN
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-006-001/899
(Daipam)
|
0408016006NRG23140420220023560
|
15/04/2022
|
RAUHUJA BEGUM
|
0408016006WL000618
|
RAUHUJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094152
|
|
MRS RAUHUJA BEGUM
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-006-001/901
(Daipam)
|
0408016006NRG23150420220024811
|
15/04/2022
|
MD AJAHAR ALI
|
0408016006WL000661
|
MD AJAHAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094140
|
|
AJAHAR ALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-006-001/940
(Daipam)
|
0408016006NRG23140420220023590
|
15/04/2022
|
ASIA KHATUN
|
0408016006WL000621
|
ASIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094151
|
|
MRS ASIA KHATUN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-006-001/940
(Daipam)
|
0408016006NRG23140420220023589
|
15/04/2022
|
NURJAMAL HOQUE
|
0408016006WL000621
|
NURJAMAL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157094150
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|