S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BECHIMARI
|
AS-08-016-001-001/127 (5 No. Baruajhar)
|
0408016001NRG23171120220417912
|
18/11/2022
|
NUR BHANU BEWA
|
0408016001WL039329
|
NUR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717945
|
|
NUR BHANU BEWA
|
()
|
2
|
BECHIMARI
|
AS-08-016-001-001/127 (5 No. Baruajhar)
|
0408016001NRG23171120220417913
|
18/11/2022
|
NUR ISLAM
|
0408016001WL039329
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718076
|
|
NUR ISLAM
|
()
|
3
|
BECHIMARI
|
AS-08-016-001-001/127 (5 No. Baruajhar)
|
0408016001NRG23171120220417914
|
18/11/2022
|
SABANA BEGUM
|
0408016001WL039329
|
SABANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718089
|
|
SABANA BEGUM
|
()
|
4
|
BECHIMARI
|
AS-08-016-001-001/282 (5 No. Baruajhar)
|
0408016001NRG23171120220417798
|
18/11/2022
|
ABIDA BEGUM
|
0408016001WL039319
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718215
|
|
ABIDA BEGUM
|
()
|
5
|
BECHIMARI
|
AS-08-016-001-001/282 (5 No. Baruajhar)
|
0408016001NRG23171120220417797
|
18/11/2022
|
MAIJUDDIN AHAMED
|
0408016001WL039319
|
MAIJUDDIN AHAMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718214
|
|
MAIJUDDIN AHAMED
|
()
|
6
|
BECHIMARI
|
AS-08-016-001-001/396 (5 No. Baruajhar)
|
0408016001NRG23171120220417799
|
18/11/2022
|
AMISA
|
0408016001WL039319
|
AMISA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718004
|
|
AMISA
|
()
|
7
|
BECHIMARI
|
AS-08-016-001-001/767 (5 No. Baruajhar)
|
0408016001NRG23171120220417985
|
18/11/2022
|
MAINUL HOQUE
|
0408016001WL039336
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718270
|
|
MAINUL HOQUE
|
()
|
8
|
BECHIMARI
|
AS-08-016-001-001/779 (5 No. Baruajhar)
|
0408016001NRG23171120220417807
|
18/11/2022
|
IBRAHIM ALI
|
0408016001WL039319
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718154
|
|
IBRAHIM ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-001-001/97 (5 No. Baruajhar)
|
0408016001NRG23171120220417854
|
18/11/2022
|
JULHAS ALI
|
0408016001WL039323
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717946
|
|
JULHAS ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-001-007/579 (5 No. Baruajhar)
|
0408016001NRG23171120220415074
|
18/11/2022
|
SADIR ALI
|
0408016001WL039004
|
SADIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718113
|
|
SADIR ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-001-008/100 (5 No. Baruajhar)
|
0408016001NRG23171120220415030
|
18/11/2022
|
KHATUN BIBI
|
0408016001WL038999
|
KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718158
|
|
KHATUN BIBI
|
()
|
12
|
BECHIMARI
|
AS-08-016-001-008/100 (5 No. Baruajhar)
|
0408016001NRG23171120220415029
|
18/11/2022
|
NUR MOHAMED
|
0408016001WL038999
|
NUR MOHAMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718157
|
|
NUR MOHAMED
|
()
|
13
|
BECHIMARI
|
AS-08-016-001-008/111 (5 No. Baruajhar)
|
0408016001NRG23171120220415075
|
18/11/2022
|
AMENA BEGUM
|
0408016001WL039004
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718110
|
|
AMENA BEGUM
|
()
|
14
|
BECHIMARI
|
AS-08-016-001-008/112 (5 No. Baruajhar)
|
0408016001NRG23171120220415036
|
18/11/2022
|
ABDUL MUNNAF
|
0408016001WL039000
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717948
|
|
ABDUL MUNNAF
|
()
|
15
|
BECHIMARI
|
AS-08-016-001-008/112 (5 No. Baruajhar)
|
0408016001NRG23171120220415037
|
18/11/2022
|
SUFIA KHATUN
|
0408016001WL039000
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717947
|
|
SUFIA KHATUN
|
()
|
16
|
BECHIMARI
|
AS-08-016-001-008/113 (5 No. Baruajhar)
|
0408016001NRG23171120220415133
|
18/11/2022
|
ASHAR ALI
|
0408016001WL039010
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717997
|
|
ASHAR ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-001-008/114 (5 No. Baruajhar)
|
0408016001NRG23171120220415124
|
18/11/2022
|
RUKIA KHATUN
|
0408016001WL039009
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718155
|
|
RUKIA KHATUN
|
()
|
18
|
BECHIMARI
|
AS-08-016-001-008/114 (5 No. Baruajhar)
|
0408016001NRG23171120220415123
|
18/11/2022
|
SURHAB ALI
|
0408016001WL039009
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717919
|
|
SURHAB ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-001-008/120 (5 No. Baruajhar)
|
0408016001NRG23171120220415144
|
18/11/2022
|
HABA KHATUN
|
0408016001WL039011
|
HABA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718121
|
|
HABA KHATUN
|
()
|
20
|
BECHIMARI
|
AS-08-016-001-008/120 (5 No. Baruajhar)
|
0408016001NRG23171120220415143
|
18/11/2022
|
HUSSAIN ALI
|
0408016001WL039011
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718274
|
|
HUSSAIN ALI
|
()
|
21
|
BECHIMARI
|
AS-08-016-001-008/122 (5 No. Baruajhar)
|
0408016001NRG23171120220415146
|
18/11/2022
|
SALEHA KHATUN
|
0408016001WL039011
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718275
|
|
SALEHA KHATUN
|
()
|
22
|
BECHIMARI
|
AS-08-016-001-008/122 (5 No. Baruajhar)
|
0408016001NRG23171120220415145
|
18/11/2022
|
SAMAR ALI
|
0408016001WL039011
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718276
|
|
SAMAR ALI
|
()
|
23
|
BECHIMARI
|
AS-08-016-001-008/145 (5 No. Baruajhar)
|
0408016001NRG23171120220415067
|
18/11/2022
|
AIMAN NESSA
|
0408016001WL039003
|
AIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717953
|
|
AIMAN NESSA
|
()
|
24
|
BECHIMARI
|
AS-08-016-001-008/145 (5 No. Baruajhar)
|
0408016001NRG23171120220415066
|
18/11/2022
|
RAHIM ALI
|
0408016001WL039003
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718273
|
|
RAHIM ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-001-008/146 (5 No. Baruajhar)
|
0408016001NRG23171120220415112
|
18/11/2022
|
JAJIRON NESSA
|
0408016001WL039008
|
JAJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717924
|
|
JAJIRON NESSA
|
()
|
26
|
BECHIMARI
|
AS-08-016-001-008/146 (5 No. Baruajhar)
|
0408016001NRG23171120220415114
|
18/11/2022
|
RABIA KHATUN
|
0408016001WL039008
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717951
|
|
RABIA KHATUN
|
()
|
27
|
BECHIMARI
|
AS-08-016-001-008/147 (5 No. Baruajhar)
|
0408016001NRG23171120220415055
|
18/11/2022
|
AMBIA KHATUN
|
0408016001WL039002
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717934
|
|
AMBIA KHATUN
|
()
|
28
|
BECHIMARI
|
AS-08-016-001-008/148 (5 No. Baruajhar)
|
0408016001NRG23171120220415092
|
18/11/2022
|
EUNUS ALI
|
0408016001WL039006
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717923
|
|
EUNUS ALI
|
()
|
29
|
BECHIMARI
|
AS-08-016-001-008/148 (5 No. Baruajhar)
|
0408016001NRG23171120220415093
|
18/11/2022
|
HASNARA BEGUM
|
0408016001WL039006
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718001
|
|
HASNARA BEGUM
|
()
|
30
|
BECHIMARI
|
AS-08-016-001-008/149 (5 No. Baruajhar)
|
0408016001NRG23171120220415045
|
18/11/2022
|
JOYTAN NESSA
|
0408016001WL039001
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717925
|
|
JOYTAN NESSA
|
()
|
31
|
BECHIMARI
|
AS-08-016-001-008/149 (5 No. Baruajhar)
|
0408016001NRG23171120220415046
|
18/11/2022
|
REZZAK ALI
|
0408016001WL039001
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717922
|
|
REZZAK ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-001-008/150 (5 No. Baruajhar)
|
0408016001NRG23171120220415125
|
18/11/2022
|
ABDUL JALIL
|
0408016001WL039009
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717927
|
|
ABDUL JALIL
|
()
|
33
|
BECHIMARI
|
AS-08-016-001-008/150 (5 No. Baruajhar)
|
0408016001NRG23171120220415126
|
18/11/2022
|
ISUMA
|
0408016001WL039009
|
ISUMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717998
|
|
ISUMA
|
()
|
34
|
BECHIMARI
|
AS-08-016-001-008/154 (5 No. Baruajhar)
|
0408016001NRG23171120220417982
|
18/11/2022
|
MAHAMMAD ALI
|
0408016001WL039335
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718065
|
|
MAHAMMAD ALI
|
()
|
35
|
BECHIMARI
|
AS-08-016-001-008/159 (5 No. Baruajhar)
|
0408016001NRG23171120220415047
|
18/11/2022
|
ABDUL AZIT
|
0408016001WL039001
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717926
|
|
ABDUL AZIT
|
()
|
36
|
BECHIMARI
|
AS-08-016-001-008/159 (5 No. Baruajhar)
|
0408016001NRG23171120220415048
|
18/11/2022
|
AMBIYA KHATUN
|
0408016001WL039001
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718000
|
|
AMBIYA KHATUN
|
()
|
37
|
BECHIMARI
|
AS-08-016-001-008/160 (5 No. Baruajhar)
|
0408016001NRG23171120220415038
|
18/11/2022
|
NASIRAN NESSA
|
0408016001WL039000
|
NASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718063
|
|
NASIRAN NESSA
|
()
|
38
|
BECHIMARI
|
AS-08-016-001-008/169 (5 No. Baruajhar)
|
0408016001NRG23171120220415040
|
18/11/2022
|
AMENA KHATUN
|
0408016001WL039000
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718170
|
|
AMENA KHATUN
|
()
|
39
|
BECHIMARI
|
AS-08-016-001-008/169 (5 No. Baruajhar)
|
0408016001NRG23171120220415039
|
18/11/2022
|
HURMUJ ALI
|
0408016001WL039000
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717957
|
|
HURMUJ ALI
|
()
|
40
|
BECHIMARI
|
AS-08-016-001-008/170 (5 No. Baruajhar)
|
0408016001NRG23171120220415050
|
18/11/2022
|
MOIFUL BEGUM
|
0408016001WL039001
|
MOIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718207
|
|
MOIFUL BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-001-008/170 (5 No. Baruajhar)
|
0408016001NRG23171120220415049
|
18/11/2022
|
SULTAN ALI
|
0408016001WL039001
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717932
|
|
SULTAN ALI
|
()
|
42
|
BECHIMARI
|
AS-08-016-001-008/174 (5 No. Baruajhar)
|
0408016001NRG23171120220415057
|
18/11/2022
|
ABIRUN BEGUM
|
0408016001WL039002
|
ABIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718148
|
|
ABIRUN BEGUM
|
()
|
43
|
BECHIMARI
|
AS-08-016-001-008/174 (5 No. Baruajhar)
|
0408016001NRG23171120220415056
|
18/11/2022
|
MATIUR RAHMAN
|
0408016001WL039002
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718203
|
|
MATIUR RAHMAN
|
()
|
44
|
BECHIMARI
|
AS-08-016-001-008/175 (5 No. Baruajhar)
|
0408016001NRG23171120220415094
|
18/11/2022
|
HAJURA KHATUN
|
0408016001WL039006
|
HAJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718108
|
|
HAJURA KHATUN
|
()
|
45
|
BECHIMARI
|
AS-08-016-001-008/176 (5 No. Baruajhar)
|
0408016001NRG23171120220415147
|
18/11/2022
|
BAREK ALI
|
0408016001WL039011
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718206
|
|
BAREK ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-001-008/176 (5 No. Baruajhar)
|
0408016001NRG23171120220415148
|
18/11/2022
|
RASIDA BEGUM
|
0408016001WL039011
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718213
|
|
RASIDA BEGUM
|
()
|
47
|
BECHIMARI
|
AS-08-016-001-008/176 (5 No. Baruajhar)
|
0408016001NRG23171120220415149
|
18/11/2022
|
RUKIA KHATUN
|
0408016001WL039011
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718008
|
|
RUKIA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-001-008/179 (5 No. Baruajhar)
|
0408016001NRG23171120220415155
|
18/11/2022
|
NAJIMA KHATUN
|
0408016001WL039012
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718014
|
|
NAJIMA KHATUN
|
()
|
49
|
BECHIMARI
|
AS-08-016-001-008/179 (5 No. Baruajhar)
|
0408016001NRG23171120220415154
|
18/11/2022
|
SAIED ALI
|
0408016001WL039012
|
SAIED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718064
|
|
SAIED ALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-001-008/180 (5 No. Baruajhar)
|
0408016001NRG23171120220415135
|
18/11/2022
|
BANESA KHATUN
|
0408016001WL039010
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718002
|
|
BANESA KHATUN
|
()
|
51
|
BECHIMARI
|
AS-08-016-001-008/180 (5 No. Baruajhar)
|
0408016001NRG23171120220415134
|
18/11/2022
|
NUR ISLAM
|
0408016001WL039010
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717954
|
|
NUR ISLAM
|
()
|
52
|
BECHIMARI
|
AS-08-016-001-008/182 (5 No. Baruajhar)
|
0408016001NRG23171120220415081
|
18/11/2022
|
ABDUL MALEK
|
0408016001WL039005
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718067
|
|
ABDUL MALEK
|
()
|
53
|
BECHIMARI
|
AS-08-016-001-008/182 (5 No. Baruajhar)
|
0408016001NRG23171120220415082
|
18/11/2022
|
NURNAHAR BEGUM
|
0408016001WL039005
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718115
|
|
NURNAHAR BEGUM
|
()
|
54
|
BECHIMARI
|
AS-08-016-001-008/183 (5 No. Baruajhar)
|
0408016001NRG23171120220415058
|
18/11/2022
|
HAMID ALI
|
0408016001WL039002
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718005
|
|
HAMID ALI
|
()
|
55
|
BECHIMARI
|
AS-08-016-001-008/183 (5 No. Baruajhar)
|
0408016001NRG23171120220415059
|
18/11/2022
|
JAYGUN NESA
|
0408016001WL039002
|
JAYGUN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717931
|
|
JAYGUN NESA
|
()
|
56
|
BECHIMARI
|
AS-08-016-001-008/185 (5 No. Baruajhar)
|
0408016001NRG23171120220415051
|
18/11/2022
|
JABEDA KHATUN
|
0408016001WL039001
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717929
|
|
JABEDA KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-001-008/187-A (5 No. Baruajhar)
|
0408016001NRG23171120220415096
|
18/11/2022
|
AMBIA KHATUN
|
0408016001WL039006
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718205
|
|
AMBIA KHATUN
|
()
|
58
|
BECHIMARI
|
AS-08-016-001-008/187-A (5 No. Baruajhar)
|
0408016001NRG23171120220415095
|
18/11/2022
|
SIRAJAL HOQUE
|
0408016001WL039006
|
SIRAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718204
|
|
SIRAJAL HOQUE
|
()
|
59
|
BECHIMARI
|
AS-08-016-001-008/19 (5 No. Baruajhar)
|
0408016001NRG23171120220417708
|
18/11/2022
|
HASMAT ALI
|
0408016001WL039309
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718166
|
|
HASMAT ALI
|
()
|
60
|
BECHIMARI
|
AS-08-016-001-008/195-A (5 No. Baruajhar)
|
0408016001NRG23171120220415137
|
18/11/2022
|
ABIRAN NESA
|
0408016001WL039010
|
ABIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718109
|
|
ABIRAN NESA
|
()
|
61
|
BECHIMARI
|
AS-08-016-001-008/195-A (5 No. Baruajhar)
|
0408016001NRG23171120220415136
|
18/11/2022
|
IMAN ALI
|
0408016001WL039010
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717928
|
|
IMAN ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-001-008/196 (5 No. Baruajhar)
|
0408016001NRG23171120220415103
|
18/11/2022
|
SORATAN NESSA
|
0408016001WL039007
|
SORATAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717956
|
|
SORATAN NESSA
|
()
|
63
|
BECHIMARI
|
AS-08-016-001-008/197 (5 No. Baruajhar)
|
0408016001NRG23171120220415115
|
18/11/2022
|
KITAB ALI
|
0408016001WL039008
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765718210
|
|
KITAB ALI
|
()
|
64
|
BECHIMARI
|
AS-08-016-001-008/198 (5 No. Baruajhar)
|
0408016001NRG23171120220415097
|
18/11/2022
|
SAJAHAN ALI
|
0408016001WL039006
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718209
|
|
SAJAHAN ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-001-008/198 (5 No. Baruajhar)
|
0408016001NRG23171120220415098
|
18/11/2022
|
sakina bibi
|
0408016001WL039006
|
sakina bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718208
|
|
sakina bibi
|
()
|
66
|
BECHIMARI
|
AS-08-016-001-008/201 (5 No. Baruajhar)
|
0408016001NRG23171120220415077
|
18/11/2022
|
HALIMA KHATUN
|
0408016001WL039004
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717942
|
|
HALIMA KHATUN
|
()
|
67
|
BECHIMARI
|
AS-08-016-001-008/201 (5 No. Baruajhar)
|
0408016001NRG23171120220415076
|
18/11/2022
|
MAJID ALI
|
0408016001WL039004
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718098
|
|
MAJID ALI
|
()
|
68
|
BECHIMARI
|
AS-08-016-001-008/202 (5 No. Baruajhar)
|
0408016001NRG23171120220415068
|
18/11/2022
|
SAFIULLAH
|
0408016001WL039003
|
SAFIULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717936
|
|
SAFIULLAH
|
()
|
69
|
BECHIMARI
|
AS-08-016-001-008/203 (5 No. Baruajhar)
|
0408016001NRG23171120220415116
|
18/11/2022
|
NUR MOHAMED
|
0408016001WL039008
|
NUR MOHAMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718100
|
|
NUR MOHAMED
|
()
|
70
|
BECHIMARI
|
AS-08-016-001-008/203 (5 No. Baruajhar)
|
0408016001NRG23171120220415117
|
18/11/2022
|
NURJAHAN
|
0408016001WL039008
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718171
|
|
NURJAHAN
|
()
|
71
|
BECHIMARI
|
AS-08-016-001-008/204 (5 No. Baruajhar)
|
0408016001NRG23171120220415156
|
18/11/2022
|
HAZERA BEGUM
|
0408016001WL039012
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718212
|
|
HAZERA BEGUM
|
()
|
72
|
BECHIMARI
|
AS-08-016-001-008/209 (5 No. Baruajhar)
|
0408016001NRG23171120220415069
|
18/11/2022
|
AMIRUDDIN
|
0408016001WL039003
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718066
|
|
AMIRUDDIN
|
()
|
73
|
BECHIMARI
|
AS-08-016-001-008/209 (5 No. Baruajhar)
|
0408016001NRG23171120220415070
|
18/11/2022
|
RUKIA KHATUN
|
0408016001WL039003
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717955
|
|
RUKIA KHATUN
|
()
|
74
|
BECHIMARI
|
AS-08-016-001-008/210 (5 No. Baruajhar)
|
0408016001NRG23171120220415104
|
18/11/2022
|
SAHA ALI
|
0408016001WL039007
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717995
|
|
SAHA ALI
|
()
|
75
|
BECHIMARI
|
AS-08-016-001-008/213 (5 No. Baruajhar)
|
0408016001NRG23171120220415072
|
18/11/2022
|
MUCHIDA BEGUM
|
0408016001WL039003
|
MUCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718117
|
|
MUCHIDA BEGUM
|
()
|
76
|
BECHIMARI
|
AS-08-016-001-008/213 (5 No. Baruajhar)
|
0408016001NRG23171120220415071
|
18/11/2022
|
SAHA ALI
|
0408016001WL039003
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718101
|
|
SAHA ALI
|
()
|
77
|
BECHIMARI
|
AS-08-016-001-008/22 (5 No. Baruajhar)
|
0408016001NRG23171120220415105
|
18/11/2022
|
AJGAR ALI
|
0408016001WL039007
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718164
|
|
AJGAR ALI
|
()
|
78
|
BECHIMARI
|
AS-08-016-001-008/22 (5 No. Baruajhar)
|
0408016001NRG23171120220415106
|
18/11/2022
|
SAZADA BEGUM
|
0408016001WL039007
|
SAZADA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718161
|
|
SAZADA BEGUM
|
()
|
79
|
BECHIMARI
|
AS-08-016-001-008/222 (5 No. Baruajhar)
|
0408016001NRG23171120220415073
|
18/11/2022
|
JAYTAN NESSA
|
0408016001WL039003
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718116
|
|
JAYTAN NESSA
|
()
|
80
|
BECHIMARI
|
AS-08-016-001-008/225 (5 No. Baruajhar)
|
0408016001NRG23171120220415052
|
18/11/2022
|
ABDUL AZIT
|
0408016001WL039001
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717918
|
|
ABDUL AZIT
|
()
|
81
|
BECHIMARI
|
AS-08-016-001-008/225 (5 No. Baruajhar)
|
0408016001NRG23171120220415053
|
18/11/2022
|
abeda begum
|
0408016001WL039001
|
abeda begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718202
|
|
abeda begum
|
()
|
82
|
BECHIMARI
|
AS-08-016-001-008/23 (5 No. Baruajhar)
|
0408016001NRG23171120220415107
|
18/11/2022
|
ASAN ALI
|
0408016001WL039007
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717935
|
|
ASAN ALI
|
()
|
83
|
BECHIMARI
|
AS-08-016-001-008/23 (5 No. Baruajhar)
|
0408016001NRG23171120220415108
|
18/11/2022
|
FARIDA BEGUM
|
0408016001WL039007
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718165
|
|
FARIDA BEGUM
|
()
|
84
|
BECHIMARI
|
AS-08-016-001-008/24 (5 No. Baruajhar)
|
0408016001NRG23171120220415109
|
18/11/2022
|
AFAJUDDIN
|
0408016001WL039007
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717944
|
|
AFAJUDDIN
|
()
|
85
|
BECHIMARI
|
AS-08-016-001-008/24 (5 No. Baruajhar)
|
0408016001NRG23171120220415110
|
18/11/2022
|
EARAN NESA
|
0408016001WL039007
|
EARAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718211
|
|
EARAN NESA
|
()
|
86
|
BECHIMARI
|
AS-08-016-001-008/25 (5 No. Baruajhar)
|
0408016001NRG23171120220415031
|
18/11/2022
|
AKKAS ALI
|
0408016001WL038999
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718220
|
|
AKKAS ALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-001-008/25 (5 No. Baruajhar)
|
0408016001NRG23171120220415032
|
18/11/2022
|
RASIDA BEGUM
|
0408016001WL038999
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717999
|
|
RASIDA BEGUM
|
()
|
88
|
BECHIMARI
|
AS-08-016-001-008/26 (5 No. Baruajhar)
|
0408016001NRG23171120220415139
|
18/11/2022
|
AJEDA BEGUM
|
0408016001WL039010
|
AJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718221
|
|
AJEDA BEGUM
|
()
|
89
|
BECHIMARI
|
AS-08-016-001-008/28 (5 No. Baruajhar)
|
0408016001NRG23171120220415150
|
18/11/2022
|
SOFIA BEGUM
|
0408016001WL039011
|
SOFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718163
|
|
SOFIA BEGUM
|
()
|
90
|
BECHIMARI
|
AS-08-016-001-008/319 (5 No. Baruajhar)
|
0408016001NRG23171120220415140
|
18/11/2022
|
JAHURA BEOWA
|
0408016001WL039010
|
JAHURA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718226
|
|
JAHURA BEOWA
|
()
|
91
|
BECHIMARI
|
AS-08-016-001-008/320 (5 No. Baruajhar)
|
0408016001NRG23171120220415024
|
18/11/2022
|
MAINUL HAQUE
|
0408016001WL038998
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718006
|
|
MAINUL HAQUE
|
()
|
92
|
BECHIMARI
|
AS-08-016-001-008/324 (5 No. Baruajhar)
|
0408016001NRG23171120220415078
|
18/11/2022
|
NUR HUSSAIN
|
0408016001WL039004
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717949
|
|
NUR HUSSAIN
|
()
|
93
|
BECHIMARI
|
AS-08-016-001-008/349 (5 No. Baruajhar)
|
0408016001NRG23171120220415041
|
18/11/2022
|
ASMA KHATUN
|
0408016001WL039000
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718120
|
|
ASMA KHATUN
|
()
|
94
|
BECHIMARI
|
AS-08-016-001-008/356 (5 No. Baruajhar)
|
0408016001NRG23171120220415099
|
18/11/2022
|
ABU BAKAR
|
0408016001WL039006
|
ABU BAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718216
|
|
ABU BAKAR
|
()
|
95
|
BECHIMARI
|
AS-08-016-001-008/356 (5 No. Baruajhar)
|
0408016001NRG23171120220415100
|
18/11/2022
|
MINARA BEGUM
|
0408016001WL039006
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718015
|
|
MINARA BEGUM
|
()
|
96
|
BECHIMARI
|
AS-08-016-001-008/357 (5 No. Baruajhar)
|
0408016001NRG23171120220415119
|
18/11/2022
|
ANUWARA BEGUM
|
0408016001WL039008
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718169
|
|
ANUWARA BEGUM
|
()
|
97
|
BECHIMARI
|
AS-08-016-001-008/357 (5 No. Baruajhar)
|
0408016001NRG23171120220415118
|
18/11/2022
|
NAJMUL HOQUE
|
0408016001WL039008
|
NAJMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718168
|
|
NAJMUL HOQUE
|
()
|
98
|
BECHIMARI
|
AS-08-016-001-008/361 (5 No. Baruajhar)
|
0408016001NRG23171120220415102
|
18/11/2022
|
MARIYAM BEGUM
|
0408016001WL039006
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718217
|
|
MARIYAM BEGUM
|
()
|
99
|
BECHIMARI
|
AS-08-016-001-008/361 (5 No. Baruajhar)
|
0408016001NRG23171120220415101
|
18/11/2022
|
SWARIF
|
0408016001WL039006
|
SWARIF
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717952
|
|
SWARIF
|
()
|
100
|
BECHIMARI
|
AS-08-016-001-008/366 (5 No. Baruajhar)
|
0408016001NRG23171120220415469
|
18/11/2022
|
GULESA KHATUN
|
0408016001WL039044
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718105
|
|
GULESA KHATUN
|
()
|
101
|
BECHIMARI
|
AS-08-016-001-008/37 (5 No. Baruajhar)
|
0408016001NRG23171120220415151
|
18/11/2022
|
MEHARA KHATUN
|
0408016001WL039011
|
MEHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718160
|
|
MEHARA KHATUN
|
()
|
102
|
BECHIMARI
|
AS-08-016-001-008/37 (5 No. Baruajhar)
|
0408016001NRG23171120220415152
|
18/11/2022
|
SURATUN NESSA
|
0408016001WL039011
|
SURATUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718162
|
|
SURATUN NESSA
|
()
|
103
|
BECHIMARI
|
AS-08-016-001-008/377 (5 No. Baruajhar)
|
0408016001NRG23171120220415079
|
18/11/2022
|
SAIRUDDIN
|
0408016001WL039004
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717921
|
|
SAIRUDDIN
|
()
|
104
|
BECHIMARI
|
AS-08-016-001-008/377-A (5 No. Baruajhar)
|
0408016001NRG23171120220415080
|
18/11/2022
|
KAJ BHANU
|
0408016001WL039004
|
KAJ BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718149
|
|
KAJ BHANU
|
()
|
105
|
BECHIMARI
|
AS-08-016-001-008/379 (5 No. Baruajhar)
|
0408016001NRG23171120220415157
|
18/11/2022
|
ASAN ALI
|
0408016001WL039012
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718012
|
|
ASAN ALI
|
()
|
106
|
BECHIMARI
|
AS-08-016-001-008/379 (5 No. Baruajhar)
|
0408016001NRG23171120220415158
|
18/11/2022
|
JAHURA KHATUN
|
0408016001WL039012
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717941
|
|
JAHURA KHATUN
|
()
|
107
|
BECHIMARI
|
AS-08-016-001-008/380 (5 No. Baruajhar)
|
0408016001NRG23171120220415084
|
18/11/2022
|
AMJAT ALI
|
0408016001WL039005
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717930
|
|
AMJAT ALI
|
()
|
108
|
BECHIMARI
|
AS-08-016-001-008/380 (5 No. Baruajhar)
|
0408016001NRG23171120220415083
|
18/11/2022
|
CHURIYA BEGUM
|
0408016001WL039005
|
CHURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718013
|
|
CHURIYA BEGUM
|
()
|
109
|
BECHIMARI
|
AS-08-016-001-008/381 (5 No. Baruajhar)
|
0408016001NRG23171120220415042
|
18/11/2022
|
BAHAR ALI
|
0408016001WL039000
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718103
|
|
BAHAR ALI
|
()
|
110
|
BECHIMARI
|
AS-08-016-001-008/381 (5 No. Baruajhar)
|
0408016001NRG23171120220415043
|
18/11/2022
|
MARJINA BEGUM
|
0408016001WL039000
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718007
|
|
MARJINA BEGUM
|
()
|
111
|
BECHIMARI
|
AS-08-016-001-008/382 (5 No. Baruajhar)
|
0408016001NRG23171120220415054
|
18/11/2022
|
JAHURA
|
0408016001WL039001
|
JAHURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718106
|
|
JAHURA
|
()
|
112
|
BECHIMARI
|
AS-08-016-001-008/383 (5 No. Baruajhar)
|
0408016001NRG23171120220415085
|
18/11/2022
|
ASIYA
|
0408016001WL039005
|
ASIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718107
|
|
ASIYA
|
()
|
113
|
BECHIMARI
|
AS-08-016-001-008/384 (5 No. Baruajhar)
|
0408016001NRG23171120220415044
|
18/11/2022
|
MANOWARA KHATUN
|
0408016001WL039000
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718003
|
|
MANOWARA KHATUN
|
()
|
114
|
BECHIMARI
|
AS-08-016-001-008/385 (5 No. Baruajhar)
|
0408016001NRG23171120220415127
|
18/11/2022
|
SUHAGI
|
0408016001WL039009
|
SUHAGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717920
|
|
SUHAGI
|
()
|
115
|
BECHIMARI
|
AS-08-016-001-008/386 (5 No. Baruajhar)
|
0408016001NRG23171120220415141
|
18/11/2022
|
NACHIRAN NESSA
|
0408016001WL039010
|
NACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718099
|
|
NACHIRAN NESSA
|
()
|
116
|
BECHIMARI
|
AS-08-016-001-008/386 (5 No. Baruajhar)
|
0408016001NRG23171120220415142
|
18/11/2022
|
NAYES ALI
|
0408016001WL039010
|
NAYES ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717996
|
|
NAYES ALI
|
()
|
117
|
BECHIMARI
|
AS-08-016-001-008/387 (5 No. Baruajhar)
|
0408016001NRG23171120220415160
|
18/11/2022
|
DLUWARS BEGUM
|
0408016001WL039012
|
DLUWARS BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718102
|
|
DLUWARS BEGUM
|
()
|
118
|
BECHIMARI
|
AS-08-016-001-008/387 (5 No. Baruajhar)
|
0408016001NRG23171120220415159
|
18/11/2022
|
HASMAT ALI
|
0408016001WL039012
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718156
|
|
HASMAT ALI
|
()
|
119
|
BECHIMARI
|
AS-08-016-001-008/388-A (5 No. Baruajhar)
|
0408016001NRG23171120220415470
|
18/11/2022
|
AMENA BEBA
|
0408016001WL039044
|
AMENA BEBA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718114
|
|
AMENA BEBA
|
()
|
120
|
BECHIMARI
|
AS-08-016-001-008/390 (5 No. Baruajhar)
|
0408016001NRG23171120220415086
|
18/11/2022
|
ABDUL BAREK
|
0408016001WL039005
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718016
|
|
ABDUL BAREK
|
()
|
121
|
BECHIMARI
|
AS-08-016-001-008/390 (5 No. Baruajhar)
|
0408016001NRG23171120220415087
|
18/11/2022
|
HAJERA KHATUN
|
0408016001WL039005
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718017
|
|
HAJERA KHATUN
|
()
|
122
|
BECHIMARI
|
AS-08-016-001-008/391 (5 No. Baruajhar)
|
0408016001NRG23171120220415128
|
18/11/2022
|
SAHANAS
|
0408016001WL039009
|
SAHANAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718118
|
|
SAHANAS
|
()
|
123
|
BECHIMARI
|
AS-08-016-001-008/393 (5 No. Baruajhar)
|
0408016001NRG23171120220415061
|
18/11/2022
|
JAMAL UDDIN
|
0408016001WL039002
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718010
|
|
JAMAL UDDIN
|
()
|
124
|
BECHIMARI
|
AS-08-016-001-008/393 (5 No. Baruajhar)
|
0408016001NRG23171120220415060
|
18/11/2022
|
OMESA KHATUN
|
0408016001WL039002
|
OMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718119
|
|
OMESA KHATUN
|
()
|
125
|
BECHIMARI
|
AS-08-016-001-008/394 (5 No. Baruajhar)
|
0408016001NRG23171120220415165
|
18/11/2022
|
CHALEHA KHATUN
|
0408016001WL039013
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718151
|
|
CHALEHA KHATUN
|
()
|
126
|
BECHIMARI
|
AS-08-016-001-008/395 (5 No. Baruajhar)
|
0408016001NRG23171120220415130
|
18/11/2022
|
RABIA KHATUN
|
0408016001WL039009
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718152
|
|
RABIA KHATUN
|
()
|
127
|
BECHIMARI
|
AS-08-016-001-008/397 (5 No. Baruajhar)
|
0408016001NRG23171120220415471
|
18/11/2022
|
SAHERA KHATUN
|
0408016001WL039044
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717994
|
|
SAHERA KHATUN
|
()
|
128
|
BECHIMARI
|
AS-08-016-001-008/398 (5 No. Baruajhar)
|
0408016001NRG23171120220415111
|
18/11/2022
|
AMBIYA KHATUN
|
0408016001WL039007
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718011
|
|
AMBIYA KHATUN
|
()
|
129
|
BECHIMARI
|
AS-08-016-001-008/399 (5 No. Baruajhar)
|
0408016001NRG23171120220415033
|
18/11/2022
|
MARIYAM BEGUM
|
0408016001WL038999
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718097
|
|
MARIYAM BEGUM
|
()
|
130
|
BECHIMARI
|
AS-08-016-001-008/410 (5 No. Baruajhar)
|
0408016001NRG23171120220415121
|
18/11/2022
|
BILLAL HUSSAIN
|
0408016001WL039008
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717943
|
|
BILLAL HUSSAIN
|
()
|
131
|
BECHIMARI
|
AS-08-016-001-008/411 (5 No. Baruajhar)
|
0408016001NRG23171120220415062
|
18/11/2022
|
HASNA BEGUM
|
0408016001WL039002
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718218
|
|
HASNA BEGUM
|
()
|
132
|
BECHIMARI
|
AS-08-016-001-008/456 (5 No. Baruajhar)
|
0408016001NRG23171120220415026
|
18/11/2022
|
HAMIDA BEGUM
|
0408016001WL038998
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718147
|
|
HAMIDA BEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-001-008/48 (5 No. Baruajhar)
|
0408016001NRG23171120220415035
|
18/11/2022
|
HAJERA KHATUN
|
0408016001WL038999
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717950
|
|
HAJERA KHATUN
|
()
|
134
|
BECHIMARI
|
AS-08-016-001-008/48 (5 No. Baruajhar)
|
0408016001NRG23171120220415034
|
18/11/2022
|
KERAMAT ALI
|
0408016001WL038999
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718159
|
|
KERAMAT ALI
|
()
|
135
|
BECHIMARI
|
AS-08-016-001-008/6 (5 No. Baruajhar)
|
0408016001NRG23171120220415473
|
18/11/2022
|
BIMALA KHATUN
|
0408016001WL039044
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718112
|
|
BIMALA KHATUN
|
()
|
136
|
BECHIMARI
|
AS-08-016-001-008/6 (5 No. Baruajhar)
|
0408016001NRG23171120220415472
|
18/11/2022
|
RAHIM BADSAH
|
0408016001WL039044
|
RAHIM BADSAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718222
|
|
RAHIM BADSAH
|
()
|
137
|
BECHIMARI
|
AS-08-016-001-008/61 (5 No. Baruajhar)
|
0408016001NRG23171120220415162
|
18/11/2022
|
MAMALA KHATUN
|
0408016001WL039012
|
MAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718104
|
|
MAMALA KHATUN
|
()
|
138
|
BECHIMARI
|
AS-08-016-001-008/61 (5 No. Baruajhar)
|
0408016001NRG23171120220415161
|
18/11/2022
|
SAIRUDDIN AHMED
|
0408016001WL039012
|
SAIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718219
|
|
SAIRUDDIN AHMED
|
()
|
139
|
BECHIMARI
|
AS-08-016-001-008/63 (5 No. Baruajhar)
|
0408016001NRG23171120220417526
|
18/11/2022
|
ALI AHAMED
|
0408016001WL039294
|
ALI AHAMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718167
|
|
ALI AHAMED
|
()
|
140
|
BECHIMARI
|
AS-08-016-001-008/63 (5 No. Baruajhar)
|
0408016001NRG23171120220417527
|
18/11/2022
|
MISIRAN NESSA
|
0408016001WL039294
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718150
|
|
MISIRAN NESSA
|
()
|
141
|
BECHIMARI
|
AS-08-016-001-008/65 (5 No. Baruajhar)
|
0408016001NRG23171120220415164
|
18/11/2022
|
MAMIRAN NESA
|
0408016001WL039012
|
MAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718111
|
|
MAMIRAN NESA
|
()
|
142
|
BECHIMARI
|
AS-08-016-001-008/65 (5 No. Baruajhar)
|
0408016001NRG23171120220415163
|
18/11/2022
|
OMAR ALI
|
0408016001WL039012
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718153
|
|
OMAR ALI
|
()
|
143
|
BECHIMARI
|
AS-08-016-001-008/68 (5 No. Baruajhar)
|
0408016001NRG23171120220415153
|
18/11/2022
|
KULSHAN BIBI
|
0408016001WL039011
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717933
|
|
KULSHAN BIBI
|
()
|
144
|
BECHIMARI
|
AS-08-016-001-008/79 (5 No. Baruajhar)
|
0408016001NRG23171120220415088
|
18/11/2022
|
ASOR ALI
|
0408016001WL039005
|
ASOR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717993
|
|
ASOR ALI
|
()
|
145
|
BECHIMARI
|
AS-08-016-001-008/79 (5 No. Baruajhar)
|
0408016001NRG23171120220415089
|
18/11/2022
|
NUREDA KHATUN
|
0408016001WL039005
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718009
|
|
NUREDA KHATUN
|
()
|
146
|
BECHIMARI
|
AS-08-016-001-008/81 (5 No. Baruajhar)
|
0408016001NRG23171120220415090
|
18/11/2022
|
ABDUL MANNAN
|
0408016001WL039005
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718225
|
|
ABDUL MANNAN
|
()
|
147
|
BECHIMARI
|
AS-08-016-001-008/81 (5 No. Baruajhar)
|
0408016001NRG23171120220415091
|
18/11/2022
|
MANUWARA BEGUM
|
0408016001WL039005
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717937
|
|
MANUWARA BEGUM
|
()
|
148
|
BECHIMARI
|
AS-08-016-001-008/82 (5 No. Baruajhar)
|
0408016001NRG23171120220415063
|
18/11/2022
|
ALTAB ALI
|
0408016001WL039002
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718224
|
|
ALTAB ALI
|
()
|
149
|
BECHIMARI
|
AS-08-016-001-008/82 (5 No. Baruajhar)
|
0408016001NRG23171120220415064
|
18/11/2022
|
SALEHA KHATUN
|
0408016001WL039002
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717938
|
|
SALEHA KHATUN
|
()
|
150
|
BECHIMARI
|
AS-08-016-001-008/97 (5 No. Baruajhar)
|
0408016001NRG23171120220415131
|
18/11/2022
|
ABDUR RASID
|
0408016001WL039009
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718223
|
|
ABDUR RASID
|
()
|
151
|
BECHIMARI
|
AS-08-016-001-008/97 (5 No. Baruajhar)
|
0408016001NRG23171120220415132
|
18/11/2022
|
OME KULSUM
|
0408016001WL039009
|
OME KULSUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717939
|
|
OME KULSUM
|
()
|
152
|
BECHIMARI
|
AS-08-016-001-008/99 (5 No. Baruajhar)
|
0408016001NRG23171120220415028
|
18/11/2022
|
JELEHA KHATUN
|
0408016001WL038998
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717940
|
|
JELEHA KHATUN
|
()
|
153
|
BECHIMARI
|
AS-08-016-008-001/32 (LALPOOL)
|
0408016008NRG23181120220418602
|
18/11/2022
|
MAZIBAR RAHMAN
|
0408016008WL039406
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718272
|
|
MAZIBAR RAHMAN
|
()
|
154
|
BECHIMARI
|
AS-08-016-008-002/297 (LALPOOL)
|
0408016008NRG23181120220419032
|
18/11/2022
|
JILLUL HOQUE
|
0408016008WL039448
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718189
|
|
JILLUL HOQUE
|
()
|
155
|
BECHIMARI
|
AS-08-016-008-002/47 (LALPOOL)
|
0408016008NRG23181120220418606
|
18/11/2022
|
SAFAR ALI
|
0408016008WL039406
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718074
|
|
SAFAR ALI
|
()
|
156
|
BECHIMARI
|
AS-08-016-008-003/155 (LALPOOL)
|
0408016008NRG23181120220418803
|
18/11/2022
|
AINUDDIN
|
0408016008WL039424
|
AINUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718128
|
|
AINUDDIN
|
()
|
157
|
BECHIMARI
|
AS-08-016-008-003/155 (LALPOOL)
|
0408016008NRG23181120220418804
|
18/11/2022
|
FAJIRAN BEGUM
|
0408016008WL039424
|
FAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718136
|
|
FAJIRAN BEGUM
|
()
|
158
|
BECHIMARI
|
AS-08-016-008-003/70 (LALPOOL)
|
0408016008NRG23181120220418590
|
18/11/2022
|
SAMALA KHATUN
|
0408016008WL039404
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718137
|
|
SAMALA KHATUN
|
()
|
159
|
BECHIMARI
|
AS-08-016-008-004/35 (LALPOOL)
|
0408016008NRG23181120220418805
|
18/11/2022
|
ABU SHAMA
|
0408016008WL039424
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718183
|
|
ABU SHAMA
|
()
|
160
|
BECHIMARI
|
AS-08-016-008-004/439 (LALPOOL)
|
0408016008NRG23181120220418593
|
18/11/2022
|
ABDUR RAHMAN
|
0408016008WL039404
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718082
|
|
ABDUR RAHMAN
|
()
|
161
|
BECHIMARI
|
AS-08-016-008-004/912 (LALPOOL)
|
0408016008NRG23181120220418930
|
18/11/2022
|
SIRAJ ALI
|
0408016008WL039436
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718070
|
|
SIRAJ ALI
|
()
|
162
|
BECHIMARI
|
AS-08-016-008-004/99 (LALPOOL)
|
0408016008NRG23181120220418807
|
18/11/2022
|
OMAR ALI
|
0408016008WL039424
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718177
|
|
OMAR ALI
|
()
|
163
|
BECHIMARI
|
AS-08-016-008-005/1058 (LALPOOL)
|
0408016008NRG23181120220418907
|
18/11/2022
|
MESER ALI
|
0408016008WL039434
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718072
|
|
MESER ALI
|
()
|
164
|
BECHIMARI
|
AS-08-016-008-005/1058 (LALPOOL)
|
0408016008NRG23181120220418908
|
18/11/2022
|
RABIA BEGUM
|
0408016008WL039434
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718088
|
|
RABIA BEGUM
|
()
|
165
|
BECHIMARI
|
AS-08-016-008-005/1222 (LALPOOL)
|
0408016008NRG23181120220418912
|
18/11/2022
|
RAHIMUDDIN
|
0408016008WL039434
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718143
|
|
RAHIMUDDIN
|
()
|
166
|
BECHIMARI
|
AS-08-016-008-005/1245 (LALPOOL)
|
0408016008NRG23181120220419041
|
18/11/2022
|
ASIA KHATOON
|
0408016008WL039449
|
ASIA KHATOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718188
|
|
ASIA KHATOON
|
()
|
167
|
BECHIMARI
|
AS-08-016-008-005/1264 (LALPOOL)
|
0408016008NRG23181120220418915
|
18/11/2022
|
KHODEJA BEGUM
|
0408016008WL039434
|
KHODEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765718140
|
|
KHODEJA BEGUM
|
()
|
168
|
BECHIMARI
|
AS-08-016-008-005/1273 (LALPOOL)
|
0408016008NRG23181120220418628
|
18/11/2022
|
AIZUL HOQUE
|
0408016008WL039408
|
AIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718073
|
|
AIZUL HOQUE
|
()
|
169
|
BECHIMARI
|
AS-08-016-008-005/1281 (LALPOOL)
|
0408016008NRG23181120220418917
|
18/11/2022
|
JAINAL ABDIN
|
0408016008WL039434
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718078
|
|
JAINAL ABDIN
|
()
|
170
|
BECHIMARI
|
AS-08-016-008-005/1281 (LALPOOL)
|
0408016008NRG23181120220418916
|
18/11/2022
|
SALEMA KHATUN
|
0408016008WL039434
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718144
|
|
SALEMA KHATUN
|
()
|
171
|
BECHIMARI
|
AS-08-016-008-005/1303 (LALPOOL)
|
0408016008NRG23181120220418876
|
18/11/2022
|
REJIA KHATUN
|
0408016008WL039430
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718191
|
|
REJIA KHATUN
|
()
|
172
|
BECHIMARI
|
AS-08-016-008-005/1319 (LALPOOL)
|
0408016008NRG23181120220418879
|
18/11/2022
|
REJIYA BEGUM
|
0408016008WL039430
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718131
|
|
REJIYA BEGUM
|
()
|
173
|
BECHIMARI
|
AS-08-016-008-005/1347 (LALPOOL)
|
0408016008NRG23181120220418865
|
18/11/2022
|
SANARA BEGUM
|
0408016008WL039429
|
SANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718127
|
|
SANARA BEGUM
|
()
|
174
|
BECHIMARI
|
AS-08-016-008-005/1348 (LALPOOL)
|
0408016008NRG23181120220418867
|
18/11/2022
|
JELEHA KHATUN
|
0408016008WL039429
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718125
|
|
JELEHA KHATUN
|
()
|
175
|
BECHIMARI
|
AS-08-016-008-005/1378 (LALPOOL)
|
0408016008NRG23181120220418774
|
18/11/2022
|
SUFIA KHATUN
|
0408016008WL039421
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718069
|
|
SUFIA KHATUN
|
()
|
176
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23181120220418608
|
18/11/2022
|
ABDUL MAJID
|
0408016008WL039406
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718133
|
|
ABDUL MAJID
|
()
|
177
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23181120220418609
|
18/11/2022
|
MISIRAN NESSA
|
0408016008WL039406
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718130
|
|
MISIRAN NESSA
|
()
|
178
|
BECHIMARI
|
AS-08-016-008-005/1383 (LALPOOL)
|
0408016008NRG23181120220419054
|
18/11/2022
|
HATEM ALI
|
0408016008WL039452
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765718145
|
|
HATEM ALI
|
()
|
179
|
BECHIMARI
|
AS-08-016-008-005/174 (LALPOOL)
|
0408016008NRG23181120220418852
|
18/11/2022
|
ILIJA KHATUN
|
0408016008WL039428
|
ILIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718173
|
|
ILIJA KHATUN
|
()
|
180
|
BECHIMARI
|
AS-08-016-008-005/174 (LALPOOL)
|
0408016008NRG23181120220418851
|
18/11/2022
|
SADEK ALI
|
0408016008WL039428
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718172
|
|
SADEK ALI
|
()
|
181
|
BECHIMARI
|
AS-08-016-008-005/225 (LALPOOL)
|
0408016008NRG23181120220418856
|
18/11/2022
|
SUFIA KHATUN
|
0408016008WL039428
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718087
|
|
SUFIA KHATUN
|
()
|
182
|
BECHIMARI
|
AS-08-016-008-005/287 (LALPOOL)
|
0408016008NRG23181120220418844
|
18/11/2022
|
HABIJA BEGUM
|
0408016008WL039427
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718123
|
|
HABIJA BEGUM
|
()
|
183
|
BECHIMARI
|
AS-08-016-008-005/287 (LALPOOL)
|
0408016008NRG23181120220418843
|
18/11/2022
|
MAHIRAN NESSA
|
0408016008WL039427
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718086
|
|
MAHIRAN NESSA
|
()
|
184
|
BECHIMARI
|
AS-08-016-008-005/288 (LALPOOL)
|
0408016008NRG23181120220418845
|
18/11/2022
|
MANUR ALI
|
0408016008WL039427
|
MANUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718059
|
|
MANUR ALI
|
()
|
185
|
BECHIMARI
|
AS-08-016-008-005/397 (LALPOOL)
|
0408016008NRG23181120220418847
|
18/11/2022
|
KARIM ALI
|
0408016008WL039427
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718061
|
|
KARIM ALI
|
()
|
186
|
BECHIMARI
|
AS-08-016-008-005/397 (LALPOOL)
|
0408016008NRG23181120220418849
|
18/11/2022
|
SELIMA KHATUN
|
0408016008WL039427
|
SELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718142
|
|
SELIMA KHATUN
|
()
|
187
|
BECHIMARI
|
AS-08-016-008-005/397 (LALPOOL)
|
0408016008NRG23181120220418848
|
18/11/2022
|
SHEMA KHATUN
|
0408016008WL039427
|
SHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718192
|
|
SHEMA KHATUN
|
()
|
188
|
BECHIMARI
|
AS-08-016-008-005/405 (LALPOOL)
|
0408016008NRG23181120220418850
|
18/11/2022
|
ISRAFIL ALOM
|
0408016008WL039427
|
ISRAFIL ALOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765718271
|
|
ISRAFIL ALOM
|
()
|
189
|
BECHIMARI
|
AS-08-016-008-005/465-A (LALPOOL)
|
0408016008NRG23181120220418816
|
18/11/2022
|
MAMTAJ BEGUM
|
0408016008WL039425
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718134
|
|
MAMTAJ BEGUM
|
()
|
190
|
BECHIMARI
|
AS-08-016-008-005/465-A (LALPOOL)
|
0408016008NRG23181120220418815
|
18/11/2022
|
MANU SEIKH
|
0408016008WL039425
|
MANU SEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718175
|
|
MANU SEIKH
|
()
|
191
|
BECHIMARI
|
AS-08-016-008-005/499 (LALPOOL)
|
0408016008NRG23181120220418818
|
18/11/2022
|
HASNARA KHATUN
|
0408016008WL039425
|
HASNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718091
|
|
HASNARA KHATUN
|
()
|
192
|
BECHIMARI
|
AS-08-016-008-005/499 (LALPOOL)
|
0408016008NRG23181120220418817
|
18/11/2022
|
JAINAL ABDIN
|
0408016008WL039425
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718174
|
|
JAINAL ABDIN
|
()
|
193
|
BECHIMARI
|
AS-08-016-008-005/500 (LALPOOL)
|
0408016008NRG23181120220418820
|
18/11/2022
|
AINUL HOQUE
|
0408016008WL039425
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718090
|
|
AINUL HOQUE
|
()
|
194
|
BECHIMARI
|
AS-08-016-008-005/704 (LALPOOL)
|
0408016008NRG23181120220418825
|
18/11/2022
|
MIRJINA BEGUM
|
0408016008WL039425
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718092
|
|
MIRJINA BEGUM
|
()
|
195
|
BECHIMARI
|
AS-08-016-008-005/765 (LALPOOL)
|
0408016008NRG23181120220418827
|
18/11/2022
|
ICHANARA KHATUN
|
0408016008WL039425
|
ICHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718079
|
|
ICHANARA KHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-008-005/835 (LALPOOL)
|
0408016008NRG23181120220418812
|
18/11/2022
|
RABIA KHATUN
|
0408016008WL039424
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718126
|
|
RABIA KHATUN
|
()
|
197
|
BECHIMARI
|
AS-08-016-008-005/913 (LALPOOL)
|
0408016008NRG23181120220418813
|
18/11/2022
|
ABDUL RAHIM
|
0408016008WL039424
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718138
|
|
ABDUL RAHIM
|
()
|
198
|
BECHIMARI
|
AS-08-016-008-005/913 (LALPOOL)
|
0408016008NRG23181120220418814
|
18/11/2022
|
UMME SALMA
|
0408016008WL039424
|
UMME SALMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718083
|
|
UMME SALMA
|
()
|
199
|
BECHIMARI
|
AS-08-016-008-005/994 (LALPOOL)
|
0408016008NRG23181120220418778
|
18/11/2022
|
RAHIMA KHATUN
|
0408016008WL039421
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718080
|
|
RAHIMA KHATUN
|
()
|
200
|
BECHIMARI
|
AS-08-016-008-005/994 (LALPOOL)
|
0408016008NRG23181120220418777
|
18/11/2022
|
TALEB ALI
|
0408016008WL039421
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718178
|
|
TALEB ALI
|
()
|
201
|
BECHIMARI
|
AS-08-016-008-007/293 (LALPOOL)
|
0408016008NRG23181120220418780
|
18/11/2022
|
AKATARI BEGUM
|
0408016008WL039421
|
AKATARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718185
|
|
AKATARI BEGUM
|
()
|
202
|
BECHIMARI
|
AS-08-016-008-007/293 (LALPOOL)
|
0408016008NRG23181120220418779
|
18/11/2022
|
MUSLIM
|
0408016008WL039421
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718186
|
|
MUSLIM
|
()
|
203
|
BECHIMARI
|
AS-08-016-008-007/390 (LALPOOL)
|
0408016008NRG23181120220418781
|
18/11/2022
|
RAFIQUE ALI
|
0408016008WL039421
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718146
|
|
RAFIQUE ALI
|
()
|
204
|
BECHIMARI
|
AS-08-016-008-007/390 (LALPOOL)
|
0408016008NRG23181120220418782
|
18/11/2022
|
RAHIMA KHATUN
|
0408016008WL039421
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765718075
|
|
RAHIMA KHATUN
|
()
|
205
|
BECHIMARI
|
AS-08-016-008-007/467 (LALPOOL)
|
0408016008NRG23181120220419034
|
18/11/2022
|
JALBHAN NESSA
|
0408016008WL039448
|
JALBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718124
|
|
JALBHAN NESSA
|
()
|
206
|
BECHIMARI
|
AS-08-016-008-007/471 (LALPOOL)
|
0408016008NRG23181120220418733
|
18/11/2022
|
ATAR ALI
|
0408016008WL039417
|
ATAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718135
|
|
ATAR ALI
|
()
|
207
|
BECHIMARI
|
AS-08-016-008-007/471 (LALPOOL)
|
0408016008NRG23181120220418734
|
18/11/2022
|
MARAJAN NESSA
|
0408016008WL039417
|
MARAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718129
|
|
MARAJAN NESSA
|
()
|
208
|
BECHIMARI
|
AS-08-016-008-007/486 (LALPOOL)
|
0408016008NRG23181120220418718
|
18/11/2022
|
MAMUD ALI
|
0408016008WL039416
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718187
|
|
MAMUD ALI
|
()
|
209
|
BECHIMARI
|
AS-08-016-008-007/491 (LALPOOL)
|
0408016008NRG23181120220418721
|
18/11/2022
|
BADIYA KHATUN
|
0408016008WL039416
|
BADIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718141
|
|
BADIYA KHATUN
|
()
|
210
|
BECHIMARI
|
AS-08-016-008-008/137 (LALPOOL)
|
0408016008NRG23181120220418722
|
18/11/2022
|
MOZIBUR RAHMAN
|
0408016008WL039416
|
MOZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718062
|
|
MOZIBUR RAHMAN
|
()
|
211
|
BECHIMARI
|
AS-08-016-008-008/137 (LALPOOL)
|
0408016008NRG23181120220418723
|
18/11/2022
|
NURETAN NESSA
|
0408016008WL039416
|
NURETAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718085
|
|
NURETAN NESSA
|
()
|
212
|
BECHIMARI
|
AS-08-016-008-008/158 (LALPOOL)
|
0408016008NRG23181120220418724
|
18/11/2022
|
ABDUL KHALEK
|
0408016008WL039416
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718081
|
|
ABDUL KHALEK
|
()
|
213
|
BECHIMARI
|
AS-08-016-008-008/158 (LALPOOL)
|
0408016008NRG23181120220418725
|
18/11/2022
|
HAJARA KHATUN
|
0408016008WL039416
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718176
|
|
HAJARA KHATUN
|
()
|
214
|
BECHIMARI
|
AS-08-016-008-008/180 (LALPOOL)
|
0408016008NRG23181120220418726
|
18/11/2022
|
MAJIBAR ALI
|
0408016008WL039416
|
MAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718269
|
|
MAJIBAR ALI
|
()
|
215
|
BECHIMARI
|
AS-08-016-008-008/180 (LALPOOL)
|
0408016008NRG23181120220418729
|
18/11/2022
|
MUSLIMA KHATUN
|
0408016008WL039416
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718132
|
|
MUSLIMA KHATUN
|
()
|
216
|
BECHIMARI
|
AS-08-016-008-008/187 (LALPOOL)
|
0408016008NRG23181120220418612
|
18/11/2022
|
NIJAM ALI
|
0408016008WL039407
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718139
|
|
NIJAM ALI
|
()
|
217
|
BECHIMARI
|
AS-08-016-008-008/285-A (LALPOOL)
|
0408016008NRG23181120220419039
|
18/11/2022
|
FATEMA KHATUN
|
0408016008WL039448
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718077
|
|
FATEMA KHATUN
|
()
|
218
|
BECHIMARI
|
AS-08-016-008-008/298 (LALPOOL)
|
0408016008NRG23181120220418730
|
18/11/2022
|
MAHAR ALI
|
0408016008WL039416
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718060
|
|
MAHAR ALI
|
()
|
219
|
BECHIMARI
|
AS-08-016-008-008/345 (LALPOOL)
|
0408016008NRG23181120220418640
|
18/11/2022
|
Amej Ali
|
0408016008WL039409
|
Amej Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765718179
|
|
Amej Ali
|
()
|
220
|
BECHIMARI
|
AS-08-016-008-008/378 (LALPOOL)
|
0408016008NRG23181120220418642
|
18/11/2022
|
ALIJA BEGUM
|
0408016008WL039409
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765718084
|
|
ALIJA BEGUM
|
()
|
221
|
BECHIMARI
|
AS-08-016-008-008/378 (LALPOOL)
|
0408016008NRG23181120220418641
|
18/11/2022
|
KAMAL UDDIN
|
0408016008WL039409
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718122
|
|
KAMAL UDDIN
|
()
|
222
|
BECHIMARI
|
AS-08-016-008-008/454 (LALPOOL)
|
0408016008NRG23181120220418643
|
18/11/2022
|
JULHAS ALI
|
0408016008WL039409
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718180
|
|
JULHAS ALI
|
()
|
223
|
BECHIMARI
|
AS-08-016-008-008/463 (LALPOOL)
|
0408016008NRG23181120220418616
|
18/11/2022
|
JINNAT ALI
|
0408016008WL039407
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718181
|
|
JINNAT ALI
|
()
|
224
|
BECHIMARI
|
AS-08-016-008-008/672 (LALPOOL)
|
0408016008NRG23181120220418646
|
18/11/2022
|
ANUWARA BEGUM
|
0408016008WL039409
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718184
|
|
ANUWARA BEGUM
|
()
|
225
|
BECHIMARI
|
AS-08-016-008-008/725 (LALPOOL)
|
0408016008NRG23181120220418620
|
18/11/2022
|
ASMA KHATUN
|
0408016008WL039407
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718068
|
|
ASMA KHATUN
|
()
|
226
|
BECHIMARI
|
AS-08-016-008-008/725 (LALPOOL)
|
0408016008NRG23181120220418619
|
18/11/2022
|
SHAJAHAN ALI
|
0408016008WL039407
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718071
|
|
SHAJAHAN ALI
|
()
|
227
|
BECHIMARI
|
AS-08-016-008-008/794 (LALPOOL)
|
0408016008NRG23181120220418649
|
18/11/2022
|
ABDUR RAHIM
|
0408016008WL039409
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765718190
|
|
ABDUR RAHIM
|
()
|
228
|
BECHIMARI
|
AS-08-016-008-008/808 (LALPOOL)
|
0408016008NRG23181120220418625
|
18/11/2022
|
JUNUFA KHATUN
|
0408016008WL039407
|
JUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718182
|
|
JUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505403
|
505403
|
|
|
|
|
|
|
|
229
|
BECHIMARI
|
AS-08-016-001-008/26 (5 No. Baruajhar)
|
0408016001NRG23171120220415138
|
18/11/2022
|
SHAHID ALI
|
0408016001WL039010
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718196
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
230
|
BECHIMARI
|
AS-08-016-001-001/436 (5 No. Baruajhar)
|
0408016001NRG23171120220417832
|
18/11/2022
|
MOJAMMEL HAQUE
|
0408016001WL039321
|
MOJAMMEL HAQUE
|
00032
|
UTIB0004680
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718250
|
|
MOJAMMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
231
|
BECHIMARI
|
AS-08-016-001-001/476 (5 No. Baruajhar)
|
0408016001NRG23171120220417834
|
18/11/2022
|
HANIF ALI
|
0408016001WL039321
|
HANIF ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765717959
|
|
HANIF ALI
|
()
|
232
|
BECHIMARI
|
AS-08-016-001-001/779 (5 No. Baruajhar)
|
0408016001NRG23171120220417806
|
18/11/2022
|
BIMALA KHATUN
|
0408016001WL039319
|
BIMALA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717958
|
|
BIMALA KHATUN
|
()
|
233
|
BECHIMARI
|
AS-08-016-001-001/779 (5 No. Baruajhar)
|
0408016001NRG23171120220417805
|
18/11/2022
|
MAZARUDDIN
|
0408016001WL039319
|
MAZARUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717960
|
|
MAZARUDDIN
|
()
|
234
|
BECHIMARI
|
AS-08-016-008-002/292 (LALPOOL)
|
0408016008NRG23181120220418604
|
18/11/2022
|
ANOWARA BEGUM
|
0408016008WL039406
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717915
|
|
ANOWARA BEGUM
|
()
|
235
|
BECHIMARI
|
AS-08-016-008-002/297 (LALPOOL)
|
0408016008NRG23181120220419031
|
18/11/2022
|
SAHABHANU BEGUM
|
0408016008WL039448
|
SAHABHANU BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717974
|
|
SAHABHANU BEGUM
|
()
|
236
|
BECHIMARI
|
AS-08-016-008-003/391 (LALPOOL)
|
0408016008NRG23181120220418595
|
18/11/2022
|
SAJEDA KHATUN
|
0408016008WL039405
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717913
|
|
SAJEDA KHATUN
|
()
|
237
|
BECHIMARI
|
AS-08-016-008-003/41 (LALPOOL)
|
0408016008NRG23181120220418599
|
18/11/2022
|
HAMIDA KHATUN
|
0408016008WL039405
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717912
|
|
HAMIDA KHATUN
|
()
|
238
|
BECHIMARI
|
AS-08-016-008-003/43 (LALPOOL)
|
0408016008NRG23181120220418588
|
18/11/2022
|
TULAN BEOWA
|
0408016008WL039404
|
TULAN BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717911
|
|
TULAN BEOWA
|
()
|
239
|
BECHIMARI
|
AS-08-016-008-004/293 (LALPOOL)
|
0408016008NRG23181120220419052
|
18/11/2022
|
ABDUL KHALEK
|
0408016008WL039451
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717980
|
|
ABDUL KHALEK
|
()
|
240
|
BECHIMARI
|
AS-08-016-008-004/293 (LALPOOL)
|
0408016008NRG23181120220419053
|
18/11/2022
|
JIRATAN NESSA
|
0408016008WL039451
|
JIRATAN NESSA
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717917
|
|
JIRATAN NESSA
|
()
|
241
|
BECHIMARI
|
AS-08-016-008-004/320 (LALPOOL)
|
0408016008NRG23181120220418592
|
18/11/2022
|
MUKSINA BEGUM
|
0408016008WL039404
|
MUKSINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717975
|
|
MUKSINA BEGUM
|
()
|
242
|
BECHIMARI
|
AS-08-016-008-004/320 (LALPOOL)
|
0408016008NRG23181120220418591
|
18/11/2022
|
OSMAN ALI
|
0408016008WL039404
|
OSMAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717987
|
|
OSMAN ALI
|
()
|
243
|
BECHIMARI
|
AS-08-016-008-004/35 (LALPOOL)
|
0408016008NRG23181120220418806
|
18/11/2022
|
HABIA KHATUN
|
0408016008WL039424
|
HABIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717965
|
|
HABIA KHATUN
|
()
|
244
|
BECHIMARI
|
AS-08-016-008-004/430 (LALPOOL)
|
0408016008NRG23181120220418840
|
18/11/2022
|
SOLEMAN NESSA
|
0408016008WL039427
|
SOLEMAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717903
|
|
SOLEMAN NESSA
|
()
|
245
|
BECHIMARI
|
AS-08-016-008-004/606 (LALPOOL)
|
0408016008NRG23181120220419033
|
18/11/2022
|
SHAHIDA BEGUM
|
0408016008WL039448
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717971
|
|
SHAHIDA BEGUM
|
()
|
246
|
BECHIMARI
|
AS-08-016-008-004/622 (LALPOOL)
|
0408016008NRG23181120220418771
|
18/11/2022
|
AYASHA KHATUN
|
0408016008WL039421
|
AYASHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717969
|
|
AYASHA KHATUN
|
()
|
247
|
BECHIMARI
|
AS-08-016-008-004/908 (LALPOOL)
|
0408016008NRG23181120220418929
|
18/11/2022
|
AJIRAN NESSA
|
0408016008WL039436
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718049
|
|
AJIRAN NESSA
|
()
|
248
|
BECHIMARI
|
AS-08-016-008-004/908 (LALPOOL)
|
0408016008NRG23181120220418928
|
18/11/2022
|
OMAR ALI
|
0408016008WL039436
|
OMAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717986
|
|
OMAR ALI
|
()
|
249
|
BECHIMARI
|
AS-08-016-008-004/912 (LALPOOL)
|
0408016008NRG23181120220418931
|
18/11/2022
|
KADBHANU BIBI
|
0408016008WL039436
|
KADBHANU BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717910
|
|
KADBHANU BIBI
|
()
|
250
|
BECHIMARI
|
AS-08-016-008-004/913 (LALPOOL)
|
0408016008NRG23181120220418932
|
18/11/2022
|
BABUL ALI
|
0408016008WL039436
|
BABUL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717966
|
|
BABUL ALI
|
()
|
251
|
BECHIMARI
|
AS-08-016-008-004/913 (LALPOOL)
|
0408016008NRG23181120220418933
|
18/11/2022
|
REHENA KHATUN
|
0408016008WL039436
|
REHENA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717906
|
|
REHENA KHATUN
|
()
|
252
|
BECHIMARI
|
AS-08-016-008-004/915 (LALPOOL)
|
0408016008NRG23181120220418934
|
18/11/2022
|
ABUL KALAM
|
0408016008WL039436
|
ABUL KALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717902
|
|
ABUL KALAM
|
()
|
253
|
BECHIMARI
|
AS-08-016-008-004/96 (LALPOOL)
|
0408016008NRG23181120220418906
|
18/11/2022
|
NURNEHAR BEGUM
|
0408016008WL039434
|
NURNEHAR BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717899
|
|
NURNEHAR BEGUM
|
()
|
254
|
BECHIMARI
|
AS-08-016-008-004/99 (LALPOOL)
|
0408016008NRG23181120220418808
|
18/11/2022
|
SUFIA KHATUN
|
0408016008WL039424
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717916
|
|
SUFIA KHATUN
|
()
|
255
|
BECHIMARI
|
AS-08-016-008-005/1100 (LALPOOL)
|
0408016008NRG23181120220418909
|
18/11/2022
|
JONAB ALI
|
0408016008WL039434
|
JONAB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717907
|
|
JONAB ALI
|
()
|
256
|
BECHIMARI
|
AS-08-016-008-005/1100 (LALPOOL)
|
0408016008NRG23181120220418911
|
18/11/2022
|
REJIYA KHATUN
|
0408016008WL039434
|
REJIYA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717972
|
|
REJIYA KHATUN
|
()
|
257
|
BECHIMARI
|
AS-08-016-008-005/1100 (LALPOOL)
|
0408016008NRG23181120220418910
|
18/11/2022
|
SAHERA KHATUN
|
0408016008WL039434
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717895
|
|
SAHERA KHATUN
|
()
|
258
|
BECHIMARI
|
AS-08-016-008-005/1210 (LALPOOL)
|
0408016008NRG23181120220418872
|
18/11/2022
|
CHAHANA BEGUM
|
0408016008WL039430
|
CHAHANA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717905
|
|
CHAHANA BEGUM
|
()
|
259
|
BECHIMARI
|
AS-08-016-008-005/1210 (LALPOOL)
|
0408016008NRG23181120220418871
|
18/11/2022
|
SAYED ALI
|
0408016008WL039430
|
SAYED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717961
|
|
SAYED ALI
|
()
|
260
|
BECHIMARI
|
AS-08-016-008-005/1264 (LALPOOL)
|
0408016008NRG23181120220418914
|
18/11/2022
|
HAMED ALI
|
0408016008WL039434
|
HAMED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717977
|
|
HAMED ALI
|
()
|
261
|
BECHIMARI
|
AS-08-016-008-005/1301 (LALPOOL)
|
0408016008NRG23181120220418874
|
18/11/2022
|
MABIYA KHATUN
|
0408016008WL039430
|
MABIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717914
|
|
MABIYA KHATUN
|
()
|
262
|
BECHIMARI
|
AS-08-016-008-005/1301 (LALPOOL)
|
0408016008NRG23181120220418873
|
18/11/2022
|
RAFIK ALI
|
0408016008WL039430
|
RAFIK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717982
|
|
RAFIK ALI
|
()
|
263
|
BECHIMARI
|
AS-08-016-008-005/1319 (LALPOOL)
|
0408016008NRG23181120220418878
|
18/11/2022
|
ABDUL KHALEK
|
0408016008WL039430
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717901
|
|
ABDUL KHALEK
|
()
|
264
|
BECHIMARI
|
AS-08-016-008-005/1323 (LALPOOL)
|
0408016008NRG23181120220418880
|
18/11/2022
|
ABUL HUSSAIN
|
0408016008WL039430
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717909
|
|
ABUL HUSSAIN
|
()
|
265
|
BECHIMARI
|
AS-08-016-008-005/1328 (LALPOOL)
|
0408016008NRG23181120220418861
|
18/11/2022
|
ZIARUL HOQUE
|
0408016008WL039429
|
ZIARUL HOQUE
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765717990
|
|
ZIARUL HOQUE
|
()
|
266
|
BECHIMARI
|
AS-08-016-008-005/1336 (LALPOOL)
|
0408016008NRG23181120220418863
|
18/11/2022
|
ANOWARA
|
0408016008WL039429
|
ANOWARA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717908
|
|
ANOWARA
|
()
|
267
|
BECHIMARI
|
AS-08-016-008-005/1336 (LALPOOL)
|
0408016008NRG23181120220418862
|
18/11/2022
|
SURUJ ALI
|
0408016008WL039429
|
SURUJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717893
|
|
SURUJ ALI
|
()
|
268
|
BECHIMARI
|
AS-08-016-008-005/1347 (LALPOOL)
|
0408016008NRG23181120220418864
|
18/11/2022
|
RASHID JAMAL
|
0408016008WL039429
|
RASHID JAMAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717985
|
|
RASHID JAMAL
|
()
|
269
|
BECHIMARI
|
AS-08-016-008-005/1348 (LALPOOL)
|
0408016008NRG23181120220418866
|
18/11/2022
|
ABUL HUSSAIN
|
0408016008WL039429
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718052
|
|
ABUL HUSSAIN
|
()
|
270
|
BECHIMARI
|
AS-08-016-008-005/1352 (LALPOOL)
|
0408016008NRG23181120220418869
|
18/11/2022
|
NITAN KHATUN
|
0408016008WL039429
|
NITAN KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717894
|
|
NITAN KHATUN
|
()
|
271
|
BECHIMARI
|
AS-08-016-008-005/1354 (LALPOOL)
|
0408016008NRG23181120220418870
|
18/11/2022
|
KASHEM ALI
|
0408016008WL039429
|
KASHEM ALI
|
00354
|
PUNB0112620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765718200
|
|
KASHEM ALI
|
()
|
272
|
BECHIMARI
|
AS-08-016-008-005/1373 (LALPOOL)
|
0408016008NRG23181120220418841
|
18/11/2022
|
MANOWARA BEGUM
|
0408016008WL039427
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765717898
|
|
MANOWARA BEGUM
|
()
|
273
|
BECHIMARI
|
AS-08-016-008-005/1378 (LALPOOL)
|
0408016008NRG23181120220418773
|
18/11/2022
|
NUR HUSSAIN
|
0408016008WL039421
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717981
|
|
NUR HUSSAIN
|
()
|
274
|
BECHIMARI
|
AS-08-016-008-005/198 (LALPOOL)
|
0408016008NRG23181120220418854
|
18/11/2022
|
MASKET ALI
|
0408016008WL039428
|
MASKET ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717983
|
|
MASKET ALI
|
()
|
275
|
BECHIMARI
|
AS-08-016-008-005/198 (LALPOOL)
|
0408016008NRG23181120220418855
|
18/11/2022
|
NUR BHANU
|
0408016008WL039428
|
NUR BHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717970
|
|
NUR BHANU
|
()
|
276
|
BECHIMARI
|
AS-08-016-008-005/220 (LALPOOL)
|
0408016008NRG23181120220418809
|
18/11/2022
|
JABED ALI
|
0408016008WL039424
|
JABED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718201
|
|
JABED ALI
|
()
|
277
|
BECHIMARI
|
AS-08-016-008-005/220 (LALPOOL)
|
0408016008NRG23181120220418810
|
18/11/2022
|
JAHANARA BEGUM
|
0408016008WL039424
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717896
|
|
JAHANARA BEGUM
|
()
|
278
|
BECHIMARI
|
AS-08-016-008-005/287 (LALPOOL)
|
0408016008NRG23181120220418842
|
18/11/2022
|
MAGBUL
|
0408016008WL039427
|
MAGBUL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717967
|
|
MAGBUL
|
()
|
279
|
BECHIMARI
|
AS-08-016-008-005/288 (LALPOOL)
|
0408016008NRG23181120220418846
|
18/11/2022
|
AMINA KHATUN
|
0408016008WL039427
|
AMINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717962
|
|
AMINA KHATUN
|
()
|
280
|
BECHIMARI
|
AS-08-016-008-005/499 (LALPOOL)
|
0408016008NRG23181120220418819
|
18/11/2022
|
TARABHANU
|
0408016008WL039425
|
TARABHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765717976
|
|
TARABHANU
|
()
|
281
|
BECHIMARI
|
AS-08-016-008-005/516 (LALPOOL)
|
0408016008NRG23181120220418823
|
18/11/2022
|
SAHAR BHANU
|
0408016008WL039425
|
SAHAR BHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717968
|
|
SAHAR BHANU
|
()
|
282
|
BECHIMARI
|
AS-08-016-008-005/516 (LALPOOL)
|
0408016008NRG23181120220418822
|
18/11/2022
|
SOLEMAN ALI
|
0408016008WL039425
|
SOLEMAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717973
|
|
SOLEMAN ALI
|
()
|
283
|
BECHIMARI
|
AS-08-016-008-005/704 (LALPOOL)
|
0408016008NRG23181120220418824
|
18/11/2022
|
Rashid Ali
|
0408016008WL039425
|
Rashid Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718197
|
|
Rashid Ali
|
()
|
284
|
BECHIMARI
|
AS-08-016-008-005/765 (LALPOOL)
|
0408016008NRG23181120220418826
|
18/11/2022
|
SAIFUL ISLAM
|
0408016008WL039425
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718199
|
|
SAIFUL ISLAM
|
()
|
285
|
BECHIMARI
|
AS-08-016-008-005/835 (LALPOOL)
|
0408016008NRG23181120220418811
|
18/11/2022
|
AINAL HAQUE
|
0408016008WL039424
|
AINAL HAQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717984
|
|
AINAL HAQUE
|
()
|
286
|
BECHIMARI
|
AS-08-016-008-005/952 (LALPOOL)
|
0408016008NRG23181120220418776
|
18/11/2022
|
MARAJINA KHATUN
|
0408016008WL039421
|
MARAJINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717963
|
|
MARAJINA KHATUN
|
()
|
287
|
BECHIMARI
|
AS-08-016-008-005/952 (LALPOOL)
|
0408016008NRG23181120220418775
|
18/11/2022
|
SAIDUR RAHMAN
|
0408016008WL039421
|
SAIDUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717964
|
|
SAIDUR RAHMAN
|
()
|
288
|
BECHIMARI
|
AS-08-016-008-006/15 (LALPOOL)
|
0408016008NRG23181120220420237
|
18/11/2022
|
SISHURAM SAHARIA
|
0408016008WL039648
|
SISHURAM SAHARIA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718054
|
|
SISHURAM SAHARIA
|
()
|
289
|
BECHIMARI
|
AS-08-016-008-007/475 (LALPOOL)
|
0408016008NRG23181120220418738
|
18/11/2022
|
JAHIDA BEGUM
|
0408016008WL039417
|
JAHIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717904
|
|
JAHIDA BEGUM
|
()
|
290
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23181120220418739
|
18/11/2022
|
ABDUL RAHIM
|
0408016008WL039417
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718051
|
|
ABDUL RAHIM
|
()
|
291
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23181120220418740
|
18/11/2022
|
Nurbhanu
|
0408016008WL039417
|
Nurbhanu
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718053
|
|
Nurbhanu
|
()
|
292
|
BECHIMARI
|
AS-08-016-008-008/138 (LALPOOL)
|
0408016008NRG23181120220419035
|
18/11/2022
|
MAHAMMAD
|
0408016008WL039448
|
MAHAMMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718047
|
|
MAHAMMAD
|
()
|
293
|
BECHIMARI
|
AS-08-016-008-008/180 (LALPOOL)
|
0408016008NRG23181120220418727
|
18/11/2022
|
JUNUFA
|
0408016008WL039416
|
JUNUFA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718043
|
|
JUNUFA
|
()
|
294
|
BECHIMARI
|
AS-08-016-008-008/180 (LALPOOL)
|
0408016008NRG23181120220418728
|
18/11/2022
|
SABIKUL ISLAM
|
0408016008WL039416
|
SABIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717978
|
|
SABIKUL ISLAM
|
()
|
295
|
BECHIMARI
|
AS-08-016-008-008/454 (LALPOOL)
|
0408016008NRG23181120220418644
|
18/11/2022
|
RAHIMA KHATUN
|
0408016008WL039409
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718048
|
|
RAHIMA KHATUN
|
()
|
296
|
BECHIMARI
|
AS-08-016-008-008/672 (LALPOOL)
|
0408016008NRG23181120220418645
|
18/11/2022
|
RAHIM ALI
|
0408016008WL039409
|
RAHIM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718044
|
|
RAHIM ALI
|
()
|
297
|
BECHIMARI
|
AS-08-016-008-008/681 (LALPOOL)
|
0408016008NRG23181120220418617
|
18/11/2022
|
AKBAR ALI
|
0408016008WL039407
|
AKBAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717989
|
|
AKBAR ALI
|
()
|
298
|
BECHIMARI
|
AS-08-016-008-008/681 (LALPOOL)
|
0408016008NRG23181120220418618
|
18/11/2022
|
RUMINA KHATUN
|
0408016008WL039407
|
RUMINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718050
|
|
RUMINA KHATUN
|
()
|
299
|
BECHIMARI
|
AS-08-016-008-008/805 (LALPOOL)
|
0408016008NRG23181120220418623
|
18/11/2022
|
ANOWARA
|
0408016008WL039407
|
ANOWARA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718045
|
|
ANOWARA
|
()
|
300
|
BECHIMARI
|
AS-08-016-008-008/805 (LALPOOL)
|
0408016008NRG23181120220418622
|
18/11/2022
|
ANUWAR HUSSAIN
|
0408016008WL039407
|
ANUWAR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718046
|
|
ANUWAR HUSSAIN
|
()
|
301
|
BECHIMARI
|
AS-08-016-008-008/805 (LALPOOL)
|
0408016008NRG23181120220418621
|
18/11/2022
|
SAHAMAT ALI
|
0408016008WL039407
|
SAHAMAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717991
|
|
SAHAMAT ALI
|
()
|
302
|
BECHIMARI
|
AS-08-016-008-008/808 (LALPOOL)
|
0408016008NRG23181120220418626
|
18/11/2022
|
FIRBUS ALI
|
0408016008WL039407
|
FIRBUS ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717900
|
|
FIRBUS ALI
|
()
|
303
|
BECHIMARI
|
AS-08-016-008-008/808 (LALPOOL)
|
0408016008NRG23181120220418624
|
18/11/2022
|
MAJID ALI
|
0408016008WL039407
|
MAJID ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717992
|
|
MAJID ALI
|
()
|
304
|
BECHIMARI
|
AS-08-016-008-008/821 (LALPOOL)
|
0408016008NRG23181120220418633
|
18/11/2022
|
HABEJ ALI
|
0408016008WL039408
|
HABEJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717979
|
|
HABEJ ALI
|
()
|
305
|
BECHIMARI
|
AS-08-016-008-008/821 (LALPOOL)
|
0408016008NRG23181120220418632
|
18/11/2022
|
RABIA KHATUN
|
0408016008WL039408
|
RABIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717897
|
|
RABIA KHATUN
|
()
|
306
|
BECHIMARI
|
AS-08-016-008-008/828 (LALPOOL)
|
0408016008NRG23181120220418859
|
18/11/2022
|
MAHEJ ALI
|
0408016008WL039428
|
MAHEJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765717988
|
|
MAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
307
|
BECHIMARI
|
AS-08-016-008-007/491 (LALPOOL)
|
0408016008NRG23181120220418720
|
18/11/2022
|
ABDUL MATLEB ALI
|
0408016008WL039416
|
ABDUL MATLEB ALI
|
00354
|
PUNB0164520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718055
|
|
ABDUL MATLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
308
|
BECHIMARI
|
AS-08-016-008-008/138 (LALPOOL)
|
0408016008NRG23181120220419037
|
18/11/2022
|
MAHIBUL ISLAM
|
0408016008WL039448
|
MAHIBUL ISLAM
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718058
|
|
MAHIBUL ISLAM
|
()
|
309
|
BECHIMARI
|
AS-08-016-008-008/810 (LALPOOL)
|
0408016008NRG23181120220418611
|
18/11/2022
|
CHUITANA BEGUM
|
0408016008WL039406
|
CHUITANA BEGUM
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718057
|
|
CHUITANA BEGUM
|
()
|
310
|
BECHIMARI
|
AS-08-016-008-008/834 (LALPOOL)
|
0408016008NRG23181120220418638
|
18/11/2022
|
MAJEDA KHATUN
|
0408016008WL039408
|
MAJEDA KHATUN
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718056
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
311
|
BECHIMARI
|
AS-08-016-008-007/472 (LALPOOL)
|
0408016008NRG23181120220418735
|
18/11/2022
|
AMENA KHATUN
|
0408016008WL039417
|
AMENA KHATUN
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718193
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
312
|
BECHIMARI
|
AS-08-016-001-001/1027 (5 No. Baruajhar)
|
0408016001NRG23171120220417869
|
18/11/2022
|
sanuwara begum
|
0408016001WL039325
|
sanuwara begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718237
|
|
MRS SANOWAR BEGUM
|
()
|
313
|
BECHIMARI
|
AS-08-016-001-001/620 (5 No. Baruajhar)
|
0408016001NRG23171120220417981
|
18/11/2022
|
HANUFA KHATUN
|
0408016001WL039335
|
HANUFA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718233
|
|
MRS HANUFA KHATUN
|
()
|
314
|
BECHIMARI
|
AS-08-016-001-001/847 (5 No. Baruajhar)
|
0408016001NRG23171120220417986
|
18/11/2022
|
ABDUL HAI
|
0408016001WL039336
|
ABDUL HAI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718021
|
|
MR ABDUL HAI
|
()
|
315
|
BECHIMARI
|
AS-08-016-001-008/116-A (5 No. Baruajhar)
|
0408016001NRG23171120220415065
|
18/11/2022
|
AMBIA KHATUN
|
0408016001WL039003
|
AMBIA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718020
|
|
MRS AMBIA KHATUN
|
()
|
316
|
BECHIMARI
|
AS-08-016-001-008/391 (5 No. Baruajhar)
|
0408016001NRG23171120220415129
|
18/11/2022
|
HABIBUR RAHMAN
|
0408016001WL039009
|
HABIBUR RAHMAN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718238
|
|
MR HABIBUR RAHMAN
|
()
|
317
|
BECHIMARI
|
AS-08-016-008-008/810 (LALPOOL)
|
0408016008NRG23181120220418610
|
18/11/2022
|
AIJUL
|
0408016008WL039406
|
AIJUL
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718242
|
|
MR AIJUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
318
|
BECHIMARI
|
AS-08-016-008-004/96 (LALPOOL)
|
0408016008NRG23181120220418905
|
18/11/2022
|
BABUL ISLAM
|
0408016008WL039434
|
BABUL ISLAM
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718028
|
|
MR BABUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
319
|
BECHIMARI
|
AS-08-016-001-001/1004 (5 No. Baruajhar)
|
0408016001NRG23171120220417983
|
18/11/2022
|
NUR JAHAN
|
0408016001WL039336
|
NUR JAHAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718234
|
|
MRS NUR JAHAN
|
()
|
320
|
BECHIMARI
|
AS-08-016-001-001/1005 (5 No. Baruajhar)
|
0408016001NRG23171120220417984
|
18/11/2022
|
FULESA KHATUN
|
0408016001WL039336
|
FULESA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718240
|
|
MRS FULESA KHATUN
|
()
|
321
|
BECHIMARI
|
AS-08-016-001-001/1027 (5 No. Baruajhar)
|
0408016001NRG23171120220417868
|
18/11/2022
|
FOLMUTI BEWA
|
0408016001WL039325
|
FOLMUTI BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718235
|
|
MRS FOLMUTI BEWA
|
()
|
322
|
BECHIMARI
|
AS-08-016-001-001/436 (5 No. Baruajhar)
|
0408016001NRG23171120220417833
|
18/11/2022
|
MRS MAFIDA BEGUM
|
0408016001WL039321
|
MRS MAFIDA BEGUM
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765718249
|
|
MRS MAFIDA BEGUM
|
()
|
323
|
BECHIMARI
|
AS-08-016-001-001/436 (5 No. Baruajhar)
|
0408016001NRG23171120220417831
|
18/11/2022
|
SURUJ ALI
|
0408016001WL039321
|
SURUJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718231
|
|
MR SURUJ ALI
|
()
|
324
|
BECHIMARI
|
AS-08-016-001-001/476 (5 No. Baruajhar)
|
0408016001NRG23171120220417835
|
18/11/2022
|
HAJERA KHATUN
|
0408016001WL039321
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718232
|
|
MRS HAJERA KHATUN
|
()
|
325
|
BECHIMARI
|
AS-08-016-001-001/807 (5 No. Baruajhar)
|
0408016001NRG23171120220417809
|
18/11/2022
|
ANOWAR HUSSAIN
|
0408016001WL039319
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718230
|
|
MRS ANOWAR HUSSAIN
|
()
|
326
|
BECHIMARI
|
AS-08-016-001-001/807 (5 No. Baruajhar)
|
0408016001NRG23171120220417808
|
18/11/2022
|
ANUWARA BEGUM
|
0408016001WL039319
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718228
|
|
MRS ANUWARA BEGUM
|
()
|
327
|
BECHIMARI
|
AS-08-016-001-001/807 (5 No. Baruajhar)
|
0408016001NRG23171120220417810
|
18/11/2022
|
JAHIRUL ISLAM
|
0408016001WL039319
|
JAHIRUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718229
|
|
MR JAHIRUL ISLAM
|
()
|
328
|
BECHIMARI
|
AS-08-016-001-001/847 (5 No. Baruajhar)
|
0408016001NRG23171120220417987
|
18/11/2022
|
REJINA BEGUM
|
0408016001WL039336
|
REJINA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718018
|
|
MRS REJINA BEGUM
|
()
|
329
|
BECHIMARI
|
AS-08-016-001-001/85-A (5 No. Baruajhar)
|
0408016001NRG23171120220417899
|
18/11/2022
|
ASMA KHATUN
|
0408016001WL039327
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718248
|
|
MRS ASMA KHATUN
|
()
|
330
|
BECHIMARI
|
AS-08-016-001-001/85-A (5 No. Baruajhar)
|
0408016001NRG23171120220417898
|
18/11/2022
|
FORIDA BEGUM
|
0408016001WL039327
|
FORIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718247
|
|
MRS FORIDA BEGUM
|
()
|
331
|
BECHIMARI
|
AS-08-016-001-001/97 (5 No. Baruajhar)
|
0408016001NRG23171120220417855
|
18/11/2022
|
MICH MICHIRAN NESSA
|
0408016001WL039323
|
MICH MICHIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718265
|
|
MRS MICH MICHIRAN NESSA
|
()
|
332
|
BECHIMARI
|
AS-08-016-001-001/97 (5 No. Baruajhar)
|
0408016001NRG23171120220417856
|
18/11/2022
|
MUZAFAR ALI
|
0408016001WL039323
|
MUZAFAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718266
|
|
MR MUZAFAR ALI
|
()
|
333
|
BECHIMARI
|
AS-08-016-001-008/146 (5 No. Baruajhar)
|
0408016001NRG23171120220415113
|
18/11/2022
|
MD MUSTAFA AHMED
|
0408016001WL039008
|
MD MUSTAFA AHMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718263
|
|
MD MUSTAFA AHMED
|
()
|
334
|
BECHIMARI
|
AS-08-016-001-008/410 (5 No. Baruajhar)
|
0408016001NRG23171120220415122
|
18/11/2022
|
mrs jusnara begum
|
0408016001WL039008
|
mrs jusnara begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718236
|
|
MRS JUSNARA BEGUM
|
()
|
335
|
BECHIMARI
|
AS-08-016-008-001/32 (LALPOOL)
|
0408016008NRG23181120220418603
|
18/11/2022
|
NUR JAHAN BEGUM
|
0408016008WL039406
|
NUR JAHAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718261
|
|
NURJAHAN BEGUM
|
()
|
336
|
BECHIMARI
|
AS-08-016-008-001/654 (LALPOOL)
|
0408016008NRG23181120220419030
|
18/11/2022
|
FAJAL HAQUE
|
0408016008WL039448
|
FAJAL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718095
|
|
MR FAJAL HAQUE
|
()
|
337
|
BECHIMARI
|
AS-08-016-008-002/292 (LALPOOL)
|
0408016008NRG23181120220418605
|
18/11/2022
|
ANUWAR HUSSAIN
|
0408016008WL039406
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718253
|
|
ANUWAR HUSSAIN
|
()
|
338
|
BECHIMARI
|
AS-08-016-008-003/391 (LALPOOL)
|
0408016008NRG23181120220418597
|
18/11/2022
|
HAZERA KHATUN
|
0408016008WL039405
|
HAZERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718096
|
|
MRS HAZERA KHATUN
|
()
|
339
|
BECHIMARI
|
AS-08-016-008-003/391 (LALPOOL)
|
0408016008NRG23181120220418596
|
18/11/2022
|
SABIKUL ISLAM
|
0408016008WL039405
|
SABIKUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718094
|
|
MR SABIKUL ISLAM
|
()
|
340
|
BECHIMARI
|
AS-08-016-008-003/41 (LALPOOL)
|
0408016008NRG23181120220418598
|
18/11/2022
|
SAMAR ALI
|
0408016008WL039405
|
SAMAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718268
|
|
MR SAMAR ALI
|
()
|
341
|
BECHIMARI
|
AS-08-016-008-003/420 (LALPOOL)
|
0408016008NRG23181120220418600
|
18/11/2022
|
SABIQUL ISLAM
|
0408016008WL039405
|
SABIQUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718025
|
|
SABIQUL ISLAM
|
()
|
342
|
BECHIMARI
|
AS-08-016-008-003/70 (LALPOOL)
|
0408016008NRG23181120220418589
|
18/11/2022
|
BAHAR ALI
|
0408016008WL039404
|
BAHAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718227
|
|
MR BAHAR ALI
|
()
|
343
|
BECHIMARI
|
AS-08-016-008-004/439 (LALPOOL)
|
0408016008NRG23181120220418594
|
18/11/2022
|
Rujina Parbin
|
0408016008WL039404
|
Rujina Parbin
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718026
|
|
MISS RUJINA PARBIN
|
()
|
344
|
BECHIMARI
|
AS-08-016-008-004/622 (LALPOOL)
|
0408016008NRG23181120220418772
|
18/11/2022
|
INNAS ALI
|
0408016008WL039421
|
INNAS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718036
|
|
MR INNAS ALI
|
()
|
345
|
BECHIMARI
|
AS-08-016-008-004/915 (LALPOOL)
|
0408016008NRG23181120220418935
|
18/11/2022
|
CHANUWARA BEGUM
|
0408016008WL039436
|
CHANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718035
|
|
MRS CHANUWARA BEGUM
|
()
|
346
|
BECHIMARI
|
AS-08-016-008-005/1222 (LALPOOL)
|
0408016008NRG23181120220418913
|
18/11/2022
|
ABIDA BEGUM
|
0408016008WL039434
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718030
|
|
MRS ABIDA BEGUM
|
()
|
347
|
BECHIMARI
|
AS-08-016-008-005/1245 (LALPOOL)
|
0408016008NRG23181120220419040
|
18/11/2022
|
SAYED ALI
|
0408016008WL039449
|
SAYED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718037
|
|
MR MD SAYED ALI
|
()
|
348
|
BECHIMARI
|
AS-08-016-008-005/1273 (LALPOOL)
|
0408016008NRG23181120220418629
|
18/11/2022
|
SAFURA KHATUN
|
0408016008WL039408
|
SAFURA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718038
|
|
MRS SAFURA KHATUN
|
()
|
349
|
BECHIMARI
|
AS-08-016-008-005/1303 (LALPOOL)
|
0408016008NRG23181120220418875
|
18/11/2022
|
MUNSAR ALI
|
0408016008WL039430
|
MUNSAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718246
|
|
MR MUNSAR ALI
|
()
|
350
|
BECHIMARI
|
AS-08-016-008-005/1311 (LALPOOL)
|
0408016008NRG23181120220418877
|
18/11/2022
|
CHAHERA KHATUN
|
0408016008WL039430
|
CHAHERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718243
|
|
MRS CHAHERA KHATUN
|
()
|
351
|
BECHIMARI
|
AS-08-016-008-005/1381 (LALPOOL)
|
0408016008NRG23181120220418607
|
18/11/2022
|
MUBARAK ALI
|
0408016008WL039406
|
MUBARAK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718039
|
|
MR MUBARAK ALI
|
()
|
352
|
BECHIMARI
|
AS-08-016-008-005/1383 (LALPOOL)
|
0408016008NRG23181120220419055
|
18/11/2022
|
SAMIRAN NESSA
|
0408016008WL039452
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765718041
|
|
MRS SAMIRAN NESSA
|
()
|
353
|
BECHIMARI
|
AS-08-016-008-005/274 (LALPOOL)
|
0408016008NRG23181120220418857
|
18/11/2022
|
ANJUMA BEGUM
|
0408016008WL039428
|
ANJUMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718195
|
|
MRS ANJUMA BEGUM
|
()
|
354
|
BECHIMARI
|
AS-08-016-008-005/274 (LALPOOL)
|
0408016008NRG23181120220418858
|
18/11/2022
|
OBIRON BEWA
|
0408016008WL039428
|
OBIRON BEWA
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765718194
|
|
MRS ABIRON BEWA
|
()
|
355
|
BECHIMARI
|
AS-08-016-008-005/500 (LALPOOL)
|
0408016008NRG23181120220418821
|
18/11/2022
|
MURSIDA BEGUM
|
0408016008WL039425
|
MURSIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718245
|
|
MRS MURSIDA BEGUM
|
()
|
356
|
BECHIMARI
|
AS-08-016-008-007/464 (LALPOOL)
|
0408016008NRG23181120220418732
|
18/11/2022
|
FAJAR ALI
|
0408016008WL039417
|
FAJAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718258
|
|
MR FAJAR ALI
|
()
|
357
|
BECHIMARI
|
AS-08-016-008-007/472 (LALPOOL)
|
0408016008NRG23181120220418736
|
18/11/2022
|
AMIR HUSSAIN
|
0408016008WL039417
|
AMIR HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718034
|
|
MR AMIR HUSSAIN
|
()
|
358
|
BECHIMARI
|
AS-08-016-008-007/472 (LALPOOL)
|
0408016008NRG23181120220418737
|
18/11/2022
|
NURJAHAN BEGUM
|
0408016008WL039417
|
NURJAHAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718032
|
|
MRS NURJAHAN BEGUM
|
()
|
359
|
BECHIMARI
|
AS-08-016-008-007/486 (LALPOOL)
|
0408016008NRG23181120220418719
|
18/11/2022
|
FARIDA KHATUN
|
0408016008WL039416
|
FARIDA KHATUN
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765718251
|
|
MRS FARIDA KHATUN
|
()
|
360
|
BECHIMARI
|
AS-08-016-008-008/187 (LALPOOL)
|
0408016008NRG23181120220418613
|
18/11/2022
|
ASHIA KHATUN
|
0408016008WL039407
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718252
|
|
MRS ASHIA KHATUN
|
()
|
361
|
BECHIMARI
|
AS-08-016-008-008/187 (LALPOOL)
|
0408016008NRG23181120220418614
|
18/11/2022
|
HOQUE
|
0408016008WL039407
|
HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718040
|
|
MR NAZRUL HOQUE
|
()
|
362
|
BECHIMARI
|
AS-08-016-008-008/187 (LALPOOL)
|
0408016008NRG23181120220418615
|
18/11/2022
|
SAIFUL ISLAM
|
0408016008WL039407
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718042
|
|
MR SAIFUL ISLAM
|
()
|
363
|
BECHIMARI
|
AS-08-016-008-008/285-A (LALPOOL)
|
0408016008NRG23181120220419038
|
18/11/2022
|
NUR HUSSAIN
|
0408016008WL039448
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718267
|
|
MR NUR HUSSAIN
|
()
|
364
|
BECHIMARI
|
AS-08-016-008-008/298 (LALPOOL)
|
0408016008NRG23181120220418731
|
18/11/2022
|
MARUFA BEGUM
|
0408016008WL039416
|
MARUFA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718255
|
|
MRS MARUFA BEGUM
|
()
|
365
|
BECHIMARI
|
AS-08-016-008-008/808 (LALPOOL)
|
0408016008NRG23181120220418627
|
18/11/2022
|
FAIZUDDIN
|
0408016008WL039407
|
FAIZUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
366
|
BECHIMARI
|
AS-08-016-008-008/824 (LALPOOL)
|
0408016008NRG23181120220418634
|
18/11/2022
|
Makshed Ali
|
0408016008WL039408
|
Makshed Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718022
|
|
MR MAKSHED ALI
|
()
|
367
|
BECHIMARI
|
AS-08-016-008-008/824 (LALPOOL)
|
0408016008NRG23181120220418635
|
18/11/2022
|
RASIDA BEGUM
|
0408016008WL039408
|
RASIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718256
|
|
MRS RASIDA BEGUM
|
()
|
368
|
BECHIMARI
|
AS-08-016-008-008/826 (LALPOOL)
|
0408016008NRG23181120220418636
|
18/11/2022
|
IYARAN NESSA
|
0408016008WL039408
|
IYARAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718029
|
|
EAYARAN NESSA
|
()
|
369
|
BECHIMARI
|
AS-08-016-008-008/826 (LALPOOL)
|
0408016008NRG23181120220418637
|
18/11/2022
|
NURUL HAQUE
|
0408016008WL039408
|
NURUL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718033
|
|
NURUL HOQUE
|
()
|
370
|
BECHIMARI
|
AS-08-016-008-008/828 (LALPOOL)
|
0408016008NRG23181120220418860
|
18/11/2022
|
KAD BHANU BEGUM
|
0408016008WL039428
|
KAD BHANU BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718019
|
|
MRS KAD BHANU BEGUM
|
()
|
371
|
BECHIMARI
|
AS-08-016-008-008/834 (LALPOOL)
|
0408016008NRG23181120220418639
|
18/11/2022
|
GULAP HUSSAIN
|
0408016008WL039408
|
GULAP HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718254
|
|
MR GULAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
372
|
BECHIMARI
|
AS-08-016-001-008/378 (5 No. Baruajhar)
|
0408016001NRG23171120220415120
|
18/11/2022
|
JUMAR ALI
|
0408016001WL039008
|
JUMAR ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718239
|
|
MR JUMAR ALI
|
()
|
373
|
BECHIMARI
|
AS-08-016-008-005/181 (LALPOOL)
|
0408016008NRG23181120220418853
|
18/11/2022
|
JULHAM ALI
|
0408016008WL039428
|
JULHAM ALI
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765718262
|
|
MR JOLHAM ALI
|
()
|
374
|
BECHIMARI
|
AS-08-016-008-007/482 (LALPOOL)
|
0408016008NRG23181120220418741
|
18/11/2022
|
SEIKH JAMAL
|
0408016008WL039417
|
SEIKH JAMAL
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718027
|
|
MR SEIKH JAMAL
|
()
|
375
|
BECHIMARI
|
AS-08-016-008-007/483 (LALPOOL)
|
0408016008NRG23181120220418743
|
18/11/2022
|
JOSHNARA BEGUM
|
0408016008WL039417
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718259
|
|
MISS JOSHNARA BEGUM
|
()
|
376
|
BECHIMARI
|
AS-08-016-008-007/483 (LALPOOL)
|
0408016008NRG23181120220418742
|
18/11/2022
|
RABIKUL ISLAM
|
0408016008WL039417
|
RABIKUL ISLAM
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718260
|
|
MR RABIKUL ISLAM
|
()
|
377
|
BECHIMARI
|
AS-08-016-008-008/138 (LALPOOL)
|
0408016008NRG23181120220419036
|
18/11/2022
|
MAMIRAN
|
0408016008WL039448
|
MAMIRAN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718093
|
|
MRS MRS MAMIRAN
|
()
|
378
|
BECHIMARI
|
AS-08-016-008-008/478 (LALPOOL)
|
0408016008NRG23181120220418630
|
18/11/2022
|
JARINA KHATUN
|
0408016008WL039408
|
JARINA KHATUN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718257
|
|
MRS JARINA KHATUN
|
()
|
379
|
BECHIMARI
|
AS-08-016-008-008/478 (LALPOOL)
|
0408016008NRG23181120220418631
|
18/11/2022
|
NUR MAHAMMAD
|
0408016008WL039408
|
NUR MAHAMMAD
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718264
|
|
MR NUR MAHAMMAD
|
()
|
380
|
BECHIMARI
|
AS-08-016-008-008/793 (LALPOOL)
|
0408016008NRG23181120220418647
|
18/11/2022
|
KUDDUS ALI
|
0408016008WL039409
|
KUDDUS ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718024
|
|
MR KUDDUS ALI
|
()
|
381
|
BECHIMARI
|
AS-08-016-008-008/793 (LALPOOL)
|
0408016008NRG23181120220418648
|
18/11/2022
|
MAJIBAR ALI
|
0408016008WL039409
|
MAJIBAR ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718023
|
|
MR MAJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
382
|
BECHIMARI
|
AS-08-016-001-001/85-A (5 No. Baruajhar)
|
0408016001NRG23171120220417897
|
18/11/2022
|
AJIT ALI
|
0408016001WL039327
|
AJIT ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718241
|
|
ABDUL AJIT ALI
|
()
|
383
|
BECHIMARI
|
AS-08-016-008-005/1352 (LALPOOL)
|
0408016008NRG23181120220418868
|
18/11/2022
|
FIJUL ISLAM
|
0408016008WL039429
|
FIJUL ISLAM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765718244
|
|
FIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
384
|
BECHIMARI
|
AS-08-016-008-003/420 (LALPOOL)
|
0408016008NRG23181120220418601
|
18/11/2022
|
SHAHIDA BEGUM
|
0408016008WL039405
|
SHAHIDA BEGUM
|
00662
|
BDBL0001488
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836766
|
836766
|
|
|
|
|
|
|
|