|
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-08-016-005-002/30
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148431
|
02/06/2022
|
KAMAL SEIKH
|
0408016005WL006213
|
KAMAL SEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898949
|
|
KAMALSEIKH
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/16
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148350
|
02/06/2022
|
AHED ALI
|
0408016005WL006203
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898951
|
|
AHEDALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/161
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148405
|
02/06/2022
|
RUSTUM ALI
|
0408016005WL006210
|
RUSTUM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899045
|
|
RUSTUMALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-003/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148334
|
02/06/2022
|
AITAN NESSA
|
0408016005WL006201
|
AITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898953
|
|
AITANNESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-003/176
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148450
|
02/06/2022
|
SAHERA KHATUN
|
0408016005WL006216
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899044
|
|
SAHERAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-003/183
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148335
|
02/06/2022
|
GAJI RAHMAN
|
0408016005WL006201
|
GAJI RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898931
|
|
GAJIRAHMAN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-003/265
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148434
|
02/06/2022
|
LATIFUL BEWA
|
0408016005WL006213
|
LATIFUL BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898959
|
|
LATIFULBEWA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-003/278
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148451
|
02/06/2022
|
KULSHAN BIBI
|
0408016005WL006216
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899038
|
|
KULSHANBIBI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-003/379
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148446
|
02/06/2022
|
HUNUFA KHATUN
|
0408016005WL006215
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898930
|
|
HUNUFAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/117
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148339
|
02/06/2022
|
HAMEDA BEGUM
|
0408016005WL006201
|
HAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899042
|
|
HAMEDABEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/135
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148430
|
02/06/2022
|
KHAIRUL ISLAM
|
0408016005WL006212
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898943
|
|
KHAIRULISLAM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148449
|
02/06/2022
|
ABDUL SALAM
|
0408016005WL006215
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898932
|
|
ABDULSALAM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/666
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149113
|
02/06/2022
|
Mahidul Hoq
|
0408016005WL006278
|
Mahidul Hoq
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899039
|
|
MahidulHoq
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-006/131
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149176
|
02/06/2022
|
URMILA KHATUN
|
0408016005WL006287
|
URMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898936
|
|
URMILAKHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-006/155
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148838
|
02/06/2022
|
MASFINA BEGUM
|
0408016005WL006250
|
MASFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898935
|
|
MASFINABEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-006/390
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148667
|
02/06/2022
|
ALI HUSSAIN
|
0408016005WL006241
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898933
|
|
ALIHUSSAIN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-006/445
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149149
|
02/06/2022
|
alaman seikh
|
0408016005WL006283
|
alaman seikh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899046
|
|
alamanseikh
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-006/586
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149128
|
02/06/2022
|
Rajab Ali
|
0408016005WL006280
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898952
|
|
RajabAli
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-006/594
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149163
|
02/06/2022
|
HASEN ALI
|
0408016005WL006285
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898925
|
|
HASENALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-006/602
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149141
|
02/06/2022
|
JAMIR ALI
|
0408016005WL006282
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898955
|
|
JAMIRALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-006/602
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149142
|
02/06/2022
|
KUNACHUM BEGUM
|
0408016005WL006282
|
KUNACHUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898954
|
|
KUNACHUMBEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-006/71
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149172
|
02/06/2022
|
JAMIRAN NESSA
|
0408016005WL006286
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898928
|
|
JAMIRANNESSA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-006/85
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148831
|
02/06/2022
|
MAHAMMAD ALI
|
0408016005WL006249
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898942
|
|
MAHAMMADALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-007/190
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149121
|
02/06/2022
|
AYESHA KHATUN
|
0408016005WL006279
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898957
|
|
AYESHAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-007/191
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149182
|
02/06/2022
|
MOCHARAF ALI
|
0408016005WL006288
|
MOCHARAF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898970
|
|
MOCHARAFALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-007/230
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149143
|
02/06/2022
|
AISHA KHATUN
|
0408016005WL006282
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898961
|
|
AISHAKHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-007/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148739
|
02/06/2022
|
HANUFA KHATUN
|
0408016005WL006243
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898969
|
|
HANUFAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-007/366
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149165
|
02/06/2022
|
HANUFA KHATUN
|
0408016005WL006285
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898956
|
|
HANUFAKHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-007/402
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148833
|
02/06/2022
|
RAHIMA KHATUN
|
0408016005WL006249
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898960
|
|
RAHIMAKHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-007/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149124
|
02/06/2022
|
ABDUL HOQUE
|
0408016005WL006279
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898971
|
|
ABDULHOQUE
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-007/425
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149155
|
02/06/2022
|
ALAL UDDIN
|
0408016005WL006284
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898962
|
|
ALALUDDIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-008/212
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149076
|
02/06/2022
|
JAMIRAN
|
0408016005WL006270
|
JAMIRAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899048
|
|
JAMIRAN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-008/230
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149184
|
02/06/2022
|
MINARA BEGUM
|
0408016005WL006288
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899041
|
|
MINARABEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-008/68
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149126
|
02/06/2022
|
MISIRAN BEGUM
|
0408016005WL006279
|
MISIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898950
|
|
MISIRANBEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-009/156
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149157
|
02/06/2022
|
SARIFUL ISLAM
|
0408016005WL006284
|
SARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898926
|
|
SARIFULISLAM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-009/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149097
|
02/06/2022
|
JAYGUN NESSA
|
0408016005WL006274
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898937
|
|
JAYGUNNESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-009/18
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149150
|
02/06/2022
|
SAMALA KHATUN
|
0408016005WL006283
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898924
|
|
SAMALAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-009/197
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148573
|
02/06/2022
|
ANUWARA BEGUM
|
0408016005WL006233
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899049
|
|
ANUWARABEGUM
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-009/20
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149085
|
02/06/2022
|
MALENCHAN BIBI
|
0408016005WL006272
|
MALENCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898948
|
|
MALENCHANBIBI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-009/207
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149159
|
02/06/2022
|
MUKTAR HUSSAIN
|
0408016005WL006284
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898945
|
|
MUKTARHUSSAIN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-009/281
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148819
|
02/06/2022
|
MAHAR ALI
|
0408016005WL006247
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898927
|
|
MAHARALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-009/353
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148742
|
02/06/2022
|
JAHANARA
|
0408016005WL006243
|
JAHANARA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898934
|
|
JAHANARA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-009/46
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149147
|
02/06/2022
|
MANNAS ALI
|
0408016005WL006282
|
MANNAS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898958
|
|
MANNASALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-009/528
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148842
|
02/06/2022
|
MAHIRUDDIN
|
0408016005WL006250
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898946
|
|
MAHIRUDDIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-009/551
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149174
|
02/06/2022
|
ALI AKBAR
|
0408016005WL006286
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898944
|
|
ALIAKBAR
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-009/592
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149078
|
02/06/2022
|
RABIYA KHATUN
|
0408016005WL006270
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898929
|
|
RABIYAKHATUN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-009/599
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148830
|
02/06/2022
|
JIARUL HAQUE
|
0408016005WL006248
|
JIARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899047
|
|
JIARULHAQUE
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-009/660
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149148
|
02/06/2022
|
FIROJA BEGUM
|
0408016005WL006282
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898939
|
|
FIROJABEGUM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-009/78
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149161
|
02/06/2022
|
RAHIMA KHATUN
|
0408016005WL006284
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899040
|
|
RAHIMAKHATUN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-005-009/807
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148835
|
02/06/2022
|
MINARA BLGUM
|
0408016005WL006249
|
MINARA BLGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898941
|
|
MINARABLGUM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-005-009/816
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148823
|
02/06/2022
|
MINARA BEGUM
|
0408016005WL006247
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898940
|
|
MINARABEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-005-009/824
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148824
|
02/06/2022
|
RAJAB ALI
|
0408016005WL006247
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898938
|
|
RAJABALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-005-009/826
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148608
|
02/06/2022
|
HABIBUR RAHMAN
|
0408016005WL006238
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898964
|
|
HABIBURRAHMAN
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-005-009/845
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148744
|
02/06/2022
|
HUNUFA KHATUN
|
0408016005WL006243
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898947
|
|
HUNUFAKHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-005-009/9
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148818
|
02/06/2022
|
ABED ALI
|
0408016005WL006246
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898963
|
|
ABEDALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-005-009/97
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148588
|
02/06/2022
|
AMBIYA KHATUN
|
0408016005WL006235
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899043
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-005-002/49
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148348
|
02/06/2022
|
AHAMMAD ALI
|
0408016005WL006203
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898910
|
|
AHAMMADALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-005-003/11
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148438
|
02/06/2022
|
AFSAR ALI
|
0408016005WL006214
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898879
|
|
AFSARALI
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-005-003/111
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148411
|
02/06/2022
|
RAFIKUL ISLAM
|
0408016005WL006211
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898831
|
|
RAFIKULISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-005-003/121
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148440
|
02/06/2022
|
NURAL HOQUE
|
0408016005WL006214
|
NURAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899032
|
|
NURALHOQUE
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-005-003/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148425
|
02/06/2022
|
BANESA KHATUN
|
0408016005WL006212
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898877
|
|
BANESAKHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-005-003/131
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148390
|
02/06/2022
|
MOZNU ALI
|
0408016005WL006208
|
MOZNU ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899031
|
|
MOZNUALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-005-003/15
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148432
|
02/06/2022
|
NOR HOQUE ALI
|
0408016005WL006213
|
NOR HOQUE ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898866
|
|
NORHOQUEALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-005-003/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148412
|
02/06/2022
|
ATAR ALI
|
0408016005WL006211
|
ATAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898880
|
|
ATARALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-005-003/167
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148406
|
02/06/2022
|
MOKCHIDA BEGUM
|
0408016005WL006210
|
MOKCHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898833
|
|
MOKCHIDABEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-005-003/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148413
|
02/06/2022
|
SURHAB ALI
|
0408016005WL006211
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899030
|
|
SURHABALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-005-003/179
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148407
|
02/06/2022
|
ABDUL RAHIM
|
0408016005WL006210
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898837
|
|
ABDULRAHIM
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-005-003/18
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148414
|
02/06/2022
|
JONAB ALI
|
0408016005WL006211
|
JONAB ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898878
|
|
JONABALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-005-003/180
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148441
|
02/06/2022
|
MAKBUL ALI
|
0408016005WL006214
|
MAKBUL ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898876
|
|
MAKBULALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-005-003/182
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148433
|
02/06/2022
|
CHABITA BEGUM
|
0408016005WL006213
|
CHABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898895
|
|
CHABITABEGUM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-005-003/197
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148426
|
02/06/2022
|
AJUFA
|
0408016005WL006212
|
AJUFA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898897
|
|
AJUFA
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-005-003/20
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148351
|
02/06/2022
|
SAHERA KHATUN
|
0408016005WL006203
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899050
|
|
SAHERAKHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-005-003/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148393
|
02/06/2022
|
MALLIKA KHATUN
|
0408016005WL006208
|
MALLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898894
|
|
MALLIKAKHATUN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-005-003/219
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148415
|
02/06/2022
|
FAZLUR RAHMAN
|
0408016005WL006211
|
FAZLUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899029
|
|
FAZLURRAHMAN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-005-003/22
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148394
|
02/06/2022
|
SAHEDA KHATUN
|
0408016005WL006208
|
SAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898896
|
|
SAHEDAKHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-005-003/253
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148352
|
02/06/2022
|
ABDUL MALEK
|
0408016005WL006203
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898867
|
|
ABDULMALEK
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-005-003/275
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148337
|
02/06/2022
|
MAJEDA KHATUN
|
0408016005WL006201
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898906
|
|
MAJEDAKHATUN
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-005-003/285
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148338
|
02/06/2022
|
MAJIDA BEGUM
|
0408016005WL006201
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898903
|
|
MAJIDABEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148428
|
02/06/2022
|
HUJURA BEOWA
|
0408016005WL006212
|
HUJURA BEOWA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899035
|
|
HUJURABEOWA
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-005-003/313
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148452
|
02/06/2022
|
RUKIA BEGUM
|
0408016005WL006216
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898823
|
|
RUKIABEGUM
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-005-003/335
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148445
|
02/06/2022
|
RUBIDA BEGUM
|
0408016005WL006215
|
RUBIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898893
|
|
RUBIDABEGUM
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-005-003/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148409
|
02/06/2022
|
SAHERA BEGUM
|
0408016005WL006210
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898892
|
|
SAHERABEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-005-003/42
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148447
|
02/06/2022
|
RAHIMON NESSA
|
0408016005WL006215
|
RAHIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898888
|
|
RAHIMONNESSA
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-005-003/433
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148448
|
02/06/2022
|
MAMTAJ BEGUM
|
0408016005WL006215
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898819
|
|
MAMTAJBEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-005-003/46
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148429
|
02/06/2022
|
NAJRUL HOQUE
|
0408016005WL006212
|
NAJRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898912
|
|
NAJRULHOQUE
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-005-003/48
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148410
|
02/06/2022
|
BADSA ALAM
|
0408016005WL006210
|
BADSA ALAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898884
|
|
BADSAALAM
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-005-003/7
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148454
|
02/06/2022
|
SAJIRAN NESSA
|
0408016005WL006216
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898820
|
|
SAJIRANNESSA
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-005-004/111
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148443
|
02/06/2022
|
AMJAT ALI
|
0408016005WL006214
|
AMJAT ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898914
|
|
AMJATALI
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-005-004/114
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148353
|
02/06/2022
|
RAFIKUL ISLAM
|
0408016005WL006203
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898875
|
|
RAFIKULISLAM
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-005-004/191
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148416
|
02/06/2022
|
KAMALA KHATUN
|
0408016005WL006211
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898915
|
|
KAMALAKHATUN
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-005-004/209
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149119
|
02/06/2022
|
ABDUL MAZID
|
0408016005WL006279
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898913
|
|
ABDULMAZID
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-005-004/423-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148455
|
02/06/2022
|
JARINA
|
0408016005WL006216
|
JARINA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898824
|
|
JARINA
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-005-006/123
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148457
|
02/06/2022
|
KHUDEJA BEWA
|
0408016005WL006217
|
KHUDEJA BEWA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898859
|
|
KHUDEJABEWA
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-005-006/155
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148837
|
02/06/2022
|
NUR JALAL
|
0408016005WL006250
|
NUR JALAL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898917
|
|
NURJALAL
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148568
|
02/06/2022
|
ABDUL RAHMAN
|
0408016005WL006233
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899027
|
|
ABDULRAHMAN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148569
|
02/06/2022
|
FATEMA BEGUM
|
0408016005WL006233
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898891
|
|
FATEMABEGUM
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-005-006/364
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149115
|
02/06/2022
|
HARUN ALI
|
0408016005WL006278
|
HARUN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898887
|
|
HARUNALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-005-006/435
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149178
|
02/06/2022
|
MONOWARA BEGUM
|
0408016005WL006287
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898916
|
|
MONOWARABEGUM
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-005-006/436
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149169
|
02/06/2022
|
MANIJA BEGUM
|
0408016005WL006286
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898860
|
|
MANIJABEGUM
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-005-006/443
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149074
|
02/06/2022
|
HALIMA BEGUM
|
0408016005WL006270
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898853
|
|
HALIMABEGUM
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-005-006/45
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148839
|
02/06/2022
|
ADAM ALI
|
0408016005WL006250
|
ADAM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898922
|
|
ADAMALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-005-006/460
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149162
|
02/06/2022
|
ABDUL SAMED
|
0408016005WL006285
|
ABDUL SAMED
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898822
|
|
ABDULSAMED
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-005-006/75
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149173
|
02/06/2022
|
RAHILA KHATUN
|
0408016005WL006286
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898842
|
|
RAHILAKHATUN
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-005-007/100
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148832
|
02/06/2022
|
JAMILA BEOWA
|
0408016005WL006249
|
JAMILA BEOWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898911
|
|
JAMILABEOWA
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-005-007/338
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149123
|
02/06/2022
|
TASLIMA KHATUN
|
0408016005WL006279
|
TASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898898
|
|
TASLIMAKHATUN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-005-007/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148738
|
02/06/2022
|
MANNAS ALI
|
0408016005WL006243
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898901
|
|
MANNASALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-005-007/366
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149164
|
02/06/2022
|
MANDAL ALI
|
0408016005WL006285
|
MANDAL ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898902
|
|
MANDALALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-005-007/385
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149116
|
02/06/2022
|
HASEN ALI
|
0408016005WL006278
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898900
|
|
HASENALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-005-007/416-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149117
|
02/06/2022
|
AJIT ALI
|
0408016005WL006278
|
AJIT ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898899
|
|
AJITALI
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-005-008/117
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149179
|
02/06/2022
|
ASAN ALI
|
0408016005WL006287
|
ASAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898882
|
|
ASANALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-005-008/212
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149075
|
02/06/2022
|
SAMSUL HOQUE
|
0408016005WL006270
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898883
|
|
SAMSULHOQUE
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-005-008/226
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149144
|
02/06/2022
|
JAHANNIL ALI
|
0408016005WL006282
|
JAHANNIL ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898908
|
|
JAHANNILALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-005-008/230
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149183
|
02/06/2022
|
BAHAR ALI
|
0408016005WL006288
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898907
|
|
BAHARALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-005-008/68
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149125
|
02/06/2022
|
NUR HUSSAIN
|
0408016005WL006279
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898909
|
|
NURHUSSAIN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-005-008/79
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148669
|
02/06/2022
|
SAMARTTABHAN
|
0408016005WL006241
|
SAMARTTABHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898881
|
|
SAMARTTABHAN
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-005-009/123
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149096
|
02/06/2022
|
SAJIRAN NESSA
|
0408016005WL006274
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898854
|
|
SAJIRANNESSA
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-005-009/125
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149091
|
02/06/2022
|
JAYNAL ABDIN
|
0408016005WL006273
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898862
|
|
JAYNALABDIN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-005-009/126
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148825
|
02/06/2022
|
SAHAR ALI
|
0408016005WL006248
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898839
|
|
SAHARALI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-005-009/127
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148826
|
02/06/2022
|
JAINAL ABEDIN
|
0408016005WL006248
|
JAINAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898829
|
|
JAINALABEDIN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-005-009/128
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148671
|
02/06/2022
|
SAHARA KHATUN
|
0408016005WL006241
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898841
|
|
SAHARAKHATUN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-005-009/129
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148583
|
02/06/2022
|
MAMENAK KHATUN
|
0408016005WL006235
|
MAMENAK KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898847
|
|
MAMENAKKHATUN
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-005-009/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149156
|
02/06/2022
|
RAMIJA BEGUM
|
0408016005WL006284
|
RAMIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898864
|
|
RAMIJABEGUM
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-005-009/134
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149166
|
02/06/2022
|
SULTAN ALI
|
0408016005WL006285
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898835
|
|
SULTANALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-005-009/146
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148840
|
02/06/2022
|
JELEKHA
|
0408016005WL006250
|
JELEKHA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898843
|
|
JELEKHA
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-005-009/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148604
|
02/06/2022
|
NEKJAN BIBI
|
0408016005WL006238
|
NEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898848
|
|
NEKJANBIBI
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-005-009/156
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149158
|
02/06/2022
|
RAHELA KHATUN
|
0408016005WL006284
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898846
|
|
RAHELAKHATUN
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-005-009/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149131
|
02/06/2022
|
MAZIBAR RAHMAN
|
0408016005WL006280
|
MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898921
|
|
MAZIBARRAHMAN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-005-009/173
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149136
|
02/06/2022
|
BILLAL HUSSAIN
|
0408016005WL006281
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898830
|
|
BILLALHUSSAIN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-005-009/195
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148813
|
02/06/2022
|
MAHAR ALI
|
0408016005WL006246
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898874
|
|
MAHARALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-005-009/199
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148574
|
02/06/2022
|
HAMEDA KHATUN
|
0408016005WL006233
|
HAMEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898844
|
|
HAMEDAKHATUN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-005-009/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148605
|
02/06/2022
|
AJIRON NESSA
|
0408016005WL006238
|
AJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898855
|
|
AJIRONNESSA
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-005-009/201
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148834
|
02/06/2022
|
MOINUL HOQUE
|
0408016005WL006249
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898836
|
|
MOINULHOQUE
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-005-009/220
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148814
|
02/06/2022
|
ALI AKABAR
|
0408016005WL006246
|
ALI AKABAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898869
|
|
ALIAKABAR
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-005-009/225
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148584
|
02/06/2022
|
MAINUL HOQUE
|
0408016005WL006235
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898870
|
|
MAINULHOQUE
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-005-009/244
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148827
|
02/06/2022
|
ICHAB ALI
|
0408016005WL006248
|
ICHAB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898827
|
|
ICHABALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-005-009/245
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148841
|
02/06/2022
|
ESAQUE ALI
|
0408016005WL006250
|
ESAQUE ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898851
|
|
ESAQUEALI
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-005-009/250
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149127
|
02/06/2022
|
JABEDA KHATUN
|
0408016005WL006279
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898857
|
|
JABEDAKHATUN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-005-009/278
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149168
|
02/06/2022
|
TAYAB ALI
|
0408016005WL006285
|
TAYAB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899028
|
|
TAYABALI
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-005-009/285
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148740
|
02/06/2022
|
ABDUL RAHMAN
|
0408016005WL006243
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898871
|
|
ABDULRAHMAN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-005-009/294
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148741
|
02/06/2022
|
SAHIRAN NESSA
|
0408016005WL006243
|
SAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898920
|
|
SAHIRANNESSA
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-005-009/3
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149137
|
02/06/2022
|
RAMIZA KHATUN
|
0408016005WL006281
|
RAMIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898858
|
|
RAMIZAKHATUN
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-005-009/4
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148820
|
02/06/2022
|
ANUWARA BEGUM
|
0408016005WL006247
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898845
|
|
ANUWARABEGUM
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-005-009/473
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149077
|
02/06/2022
|
KHALIRUDDIN
|
0408016005WL006270
|
KHALIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898850
|
|
KHALIRUDDIN
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-005-009/491
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148828
|
02/06/2022
|
SURJAN BEWA
|
0408016005WL006248
|
SURJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898919
|
|
SURJANBEWA
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-005-009/524
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149132
|
02/06/2022
|
AMENA KHATUN
|
0408016005WL006280
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898905
|
|
AMENAKHATUN
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-005-009/53
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149160
|
02/06/2022
|
SHAHIDUL ISLAM
|
0408016005WL006284
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898872
|
|
SHAHIDULISLAM
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-005-009/537
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148743
|
02/06/2022
|
RIAJUDDIN
|
0408016005WL006243
|
RIAJUDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898904
|
|
RIAJUDDIN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-005-009/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149105
|
02/06/2022
|
AJUFA KHATUN
|
0408016005WL006275
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898834
|
|
AJUFAKHATUN
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-005-009/546
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149086
|
02/06/2022
|
ABDUL RAHIM
|
0408016005WL006272
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898890
|
|
ABDULRAHIM
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-005-009/555
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149138
|
02/06/2022
|
SUFIA KHATUN
|
0408016005WL006281
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898849
|
|
SUFIAKHATUN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-005-009/557
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149139
|
02/06/2022
|
MINUWARA KHATUN
|
0408016005WL006281
|
MINUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898885
|
|
MINUWARAKHATUN
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-005-009/568
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148672
|
02/06/2022
|
IBRAHIM ALI
|
0408016005WL006241
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898828
|
|
IBRAHIMALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-005-009/570
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149151
|
02/06/2022
|
NIZAM ALI
|
0408016005WL006283
|
NIZAM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898889
|
|
NIZAMALI
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-005-009/58
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149133
|
02/06/2022
|
MUSLIM
|
0408016005WL006280
|
MUSLIM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898863
|
|
MUSLIM
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-005-009/580
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148821
|
02/06/2022
|
KHOBUR UDDIN
|
0408016005WL006247
|
KHOBUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898865
|
|
KHOBURUDDIN
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-005-009/582
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148673
|
02/06/2022
|
SANGSER ALI
|
0408016005WL006241
|
SANGSER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898826
|
|
SANGSERALI
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-005-009/59
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148829
|
02/06/2022
|
NURBHANU BEGUM
|
0408016005WL006248
|
NURBHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898821
|
|
NURBHANUBEGUM
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-005-009/60
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149180
|
02/06/2022
|
ANESHA KHATUN
|
0408016005WL006287
|
ANESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898856
|
|
ANESHAKHATUN
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-005-009/61
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149152
|
02/06/2022
|
MUKTUL HUSSAIN
|
0408016005WL006283
|
MUKTUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898868
|
|
MUKTULHUSSAIN
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-005-009/62
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149175
|
02/06/2022
|
HAIJUDDIN
|
0408016005WL006286
|
HAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898918
|
|
HAIJUDDIN
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-005-009/638
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149080
|
02/06/2022
|
AKBAR ALI
|
0408016005WL006270
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898886
|
|
AKBARALI
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-005-009/64
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148843
|
02/06/2022
|
MAHEZ ALI
|
0408016005WL006250
|
MAHEZ ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898852
|
|
MAHEZALI
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-005-009/645
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148816
|
02/06/2022
|
SALEHA KHATUN
|
0408016005WL006246
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898923
|
|
SALEHAKHATUN
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-005-009/65
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149140
|
02/06/2022
|
HABEJ ALI
|
0408016005WL006281
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898861
|
|
HABEJALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-005-009/656
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148817
|
02/06/2022
|
RASIDA BEGUM
|
0408016005WL006246
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898832
|
|
RASIDABEGUM
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-005-009/68
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148822
|
02/06/2022
|
SAMED ALI
|
0408016005WL006247
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898838
|
|
SAMEDALI
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-005-009/7
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149153
|
02/06/2022
|
HAIDAR ALI
|
0408016005WL006283
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898873
|
|
HAIDARALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-005-009/81
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149099
|
02/06/2022
|
AMIR HUSSAIN
|
0408016005WL006274
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899034
|
|
AMIRHUSSAIN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-005-009/83
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148836
|
02/06/2022
|
AJIRAN NESSA
|
0408016005WL006249
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898840
|
|
AJIRANNESSA
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-005-009/84
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148586
|
02/06/2022
|
TAHER ALI
|
0408016005WL006235
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899033
|
|
TAHERALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-005-009/85
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148609
|
02/06/2022
|
AMBIYA KHATUN
|
0408016005WL006238
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898825
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228771
|
228771
|
|
|
|
|
|
|
|
|
172
|
BECHIMARI
|
AS-08-016-005-004/920
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149114
|
02/06/2022
|
AZGAR ALI
|
0408016005WL006278
|
AZGAR ALI
|
00078
|
CNRB0004159
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898968
|
|
AZGARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
173
|
BECHIMARI
|
AS-08-016-005-003/314
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148437
|
02/06/2022
|
SAMSUDDIN
|
0408016005WL006213
|
SAMSUDDIN
|
00176
|
IDIB000M605
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899036
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
174
|
BECHIMARI
|
AS-08-016-005-003/249
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148427
|
02/06/2022
|
LALCHAN
|
0408016005WL006212
|
LALCHAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2059898966
|
|
LALCHAN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-005-007/399
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149130
|
02/06/2022
|
HASINA BEGUM
|
0408016005WL006280
|
HASINA BEGUM
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
08/06/2022
|
|
2059898967
|
|
HASINABEGUM
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149146
|
02/06/2022
|
TALEB ALI
|
0408016005WL006282
|
TALEB ALI
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059898965
|
|
TALEBALI
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-005-008/79
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148670
|
02/06/2022
|
SAMARTTABHAN NESSA
|
0408016005WL006241
|
SAMARTTABHAN NESSA
|
00354
|
PUNB0112620
|
2061
|
2061
|
Processed
|
08/06/2022
|
|
2059899037
|
|
SAMARTTABHANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
178
|
BECHIMARI
|
AS-08-016-005-009/137
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149092
|
02/06/2022
|
Nureda Begum
|
0408016005WL006273
|
Nureda Begum
|
00415
|
SBIN0000130
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898972
|
|
MRS NUREDA BEGUM
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-005-009/591
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149134
|
02/06/2022
|
Mrs.MINARA BEGUM
|
0408016005WL006280
|
Mrs.MINARA BEGUM
|
00415
|
SBIN0000130
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898973
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
180
|
BECHIMARI
|
AS-08-016-005-003/137
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148391
|
02/06/2022
|
RAMISA BEGUM
|
0408016005WL006208
|
RAMISA BEGUM
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898978
|
|
MRS RAMICHA BEGUM
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-005-003/185
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148336
|
02/06/2022
|
MIRA BEGUM
|
0408016005WL006201
|
MIRA BEGUM
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898980
|
|
MRS MIRABEGUM BEGUM
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-005-003/364
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148408
|
02/06/2022
|
SAJIDA BEGUM
|
0408016005WL006210
|
SAJIDA BEGUM
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898974
|
|
MRS SAJIDA BEGUM
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-005-006/427
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149103
|
02/06/2022
|
ANOWARA BEGUM
|
0408016005WL006275
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898976
|
|
MRS ANOWARA BEGUM
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-005-006/499
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149090
|
02/06/2022
|
ROHITAN NESSA
|
0408016005WL006273
|
ROHITAN NESSA
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898975
|
|
MRS ROHITAN NESSA
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-005-006/636
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149084
|
02/06/2022
|
TARABHANU BEGUM
|
0408016005WL006272
|
TARABHANU BEGUM
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898977
|
|
MRS TARABHANU BEGUM
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-005-009/639
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148575
|
02/06/2022
|
RAHIMA KHATUN
|
0408016005WL006233
|
RAHIMA KHATUN
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898979
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
187
|
BECHIMARI
|
AS-08-016-005-002/40
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148456
|
02/06/2022
|
SAMSUL HOQUE
|
0408016005WL006217
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898981
|
|
MR SAMSUL HOQUE
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-005-003/117
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148439
|
02/06/2022
|
MALEKA KHATUN
|
0408016005WL006214
|
MALEKA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899001
|
|
MRS MALEKA KHATUN
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-005-003/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148349
|
02/06/2022
|
MAMATAJA BEGUM
|
0408016005WL006203
|
MAMATAJA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899003
|
|
MRS MAMATAJA BEGUM
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-005-003/190
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148442
|
02/06/2022
|
MAMENA KHATUN
|
0408016005WL006214
|
MAMENA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899000
|
|
MRS MOMENA BEGUM
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-005-003/424
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149102
|
02/06/2022
|
HALIMA KHATUN
|
0408016005WL006275
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898982
|
|
MRS HALIMA KHATUN
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-005-003/65
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148395
|
02/06/2022
|
KABITTAN NESA
|
0408016005WL006208
|
KABITTAN NESA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059898994
|
|
MRS KAYTARI BEGUM
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-005-004/209
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149120
|
02/06/2022
|
Mrs Najina
|
0408016005WL006279
|
Mrs Najina
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898987
|
|
MRS MRS NAJINA
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148570
|
02/06/2022
|
SHEIKHUL ISLAM
|
0408016005WL006233
|
SHEIKHUL ISLAM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898999
|
|
MR SHEIKHUL ISLAM
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-005-006/375
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149177
|
02/06/2022
|
MD ALALUDDIN
|
0408016005WL006287
|
MD ALALUDDIN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898990
|
|
MR MD ALALUDDIN
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-005-006/599
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149135
|
02/06/2022
|
MURCHIDA BEGUM
|
0408016005WL006281
|
MURCHIDA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898988
|
|
MRS MURCHIDA BEGUM
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149170
|
02/06/2022
|
HANIF ALI
|
0408016005WL006286
|
HANIF ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898992
|
|
HANIF ALI
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149171
|
02/06/2022
|
KHURSHIDA BEGUM
|
0408016005WL006286
|
KHURSHIDA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899013
|
|
MRS KHURSHIDA BEGUM
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-005-007/399
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149129
|
02/06/2022
|
MD AFAJ UDDIN
|
0408016005WL006280
|
MD AFAJ UDDIN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898985
|
|
MD AFAJ UDDIN
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-005-007/418
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149118
|
02/06/2022
|
ABIDA BEGUM
|
0408016005WL006278
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899002
|
|
MRS ABIDA BEGUM
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-005-007/427
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148571
|
02/06/2022
|
ABDUL KADIR
|
0408016005WL006233
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899014
|
|
MR ABDUL KADIR
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-005-008/226
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149145
|
02/06/2022
|
JARINA BEGUM
|
0408016005WL006282
|
JARINA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898986
|
|
MRS JARINA BEGUM
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-005-009/168
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149093
|
02/06/2022
|
JAYNAB BEGUM
|
0408016005WL006273
|
JAYNAB BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898984
|
|
MRS JAYNAB BEGUM
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-005-009/174
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149167
|
02/06/2022
|
AFIYA BEGUM
|
0408016005WL006285
|
AFIYA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898995
|
|
MR AFIYA BEGUM
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-005-009/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148606
|
02/06/2022
|
FULU SEIKH
|
0408016005WL006238
|
FULU SEIKH
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898996
|
|
MR FULU SEIKH
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-005-009/343
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149098
|
02/06/2022
|
KUDDUS ALI
|
0408016005WL006274
|
KUDDUS ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898998
|
|
MR MD KADDUS ALI
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-005-009/50
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148815
|
02/06/2022
|
HAZARAT ALI
|
0408016005WL006246
|
HAZARAT ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899008
|
|
MR HAZARAT ALI
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-005-009/553
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149094
|
02/06/2022
|
OSMAN ALI
|
0408016005WL006273
|
OSMAN ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899009
|
|
MR OSMAN ALI
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-005-009/615
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149079
|
02/06/2022
|
ASMAT ALI
|
0408016005WL006270
|
ASMAT ALI
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899005
|
|
MR ASMAT ALI
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-005-009/627
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149095
|
02/06/2022
|
AMENA KHATUN
|
0408016005WL006273
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899007
|
|
MRS AMENA KHATUN
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-005-009/629
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149106
|
02/06/2022
|
BANECHA KHATUN
|
0408016005WL006275
|
BANECHA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898997
|
|
MRS BANECHA KHATUN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-005-009/652
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149087
|
02/06/2022
|
MARJINA BEGUM
|
0408016005WL006272
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899012
|
|
MRS MARJINA BEGUM
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-005-009/74
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148607
|
02/06/2022
|
NURAFULI BEGUM
|
0408016005WL006238
|
NURAFULI BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898991
|
|
MRS NURAFULI BEGUM
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-005-009/76
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149154
|
02/06/2022
|
FIRUJA BEGUM
|
0408016005WL006283
|
FIRUJA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899004
|
|
MRS FIRUJA BEGUM
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-005-009/812
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148576
|
02/06/2022
|
ABDUL OHAB
|
0408016005WL006233
|
ABDUL OHAB
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899015
|
|
MR ABDUL OHAB
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-005-009/821
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149181
|
02/06/2022
|
ALMENA BEGUM
|
0408016005WL006287
|
ALMENA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898983
|
|
MRS ALMENA BEGUM
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-005-009/825
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149100
|
02/06/2022
|
MALENSA KHATUN
|
0408016005WL006274
|
MALENSA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899006
|
|
MRS MALENSA KHATUN
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-005-009/843
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149088
|
02/06/2022
|
RAFIKUL
|
0408016005WL006272
|
RAFIKUL
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899010
|
|
MR MR RAFIKUL
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-005-009/849
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148587
|
02/06/2022
|
MARJINA BEGUM
|
0408016005WL006235
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898989
|
|
MRS MARJINA BEGUM
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-005-009/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149089
|
02/06/2022
|
RABIYA KHATUN
|
0408016005WL006272
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899011
|
|
MRS RABIYA KHATUN
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-005-009/92
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149101
|
02/06/2022
|
JAINAL ABDIN
|
0408016005WL006274
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059898993
|
|
MR JAINAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
222
|
BECHIMARI
|
AS-08-016-005-003/188
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148392
|
02/06/2022
|
Chaliha Khatun
|
0408016005WL006208
|
Chaliha Khatun
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899022
|
|
MRS CHALIHA KHATUN
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-005-003/280
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148444
|
02/06/2022
|
AINAL HOQUE
|
0408016005WL006215
|
AINAL HOQUE
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899018
|
|
MR AINAL HOQUE
|
()
|
|
224
|
BECHIMARI
|
AS-08-016-005-003/311
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148435
|
02/06/2022
|
Kajim Uddin
|
0408016005WL006213
|
Kajim Uddin
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899016
|
|
MR KAJIM UDDIN
|
()
|
|
225
|
BECHIMARI
|
AS-08-016-005-003/314
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148436
|
02/06/2022
|
AZIM UDDIN
|
0408016005WL006213
|
AZIM UDDIN
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899017
|
|
MR AZIM UDDIN
|
()
|
|
226
|
BECHIMARI
|
AS-08-016-005-007/427
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148572
|
02/06/2022
|
RAHIMA KHATUN
|
0408016005WL006233
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899021
|
|
MISS RAHIMA KHATUN
|
()
|
|
227
|
BECHIMARI
|
AS-08-016-005-009/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149104
|
02/06/2022
|
FAJILA KHATUN
|
0408016005WL006275
|
FAJILA KHATUN
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899020
|
|
MRS FAJILA KHATUN
|
()
|
|
228
|
BECHIMARI
|
AS-08-016-005-009/651
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148585
|
02/06/2022
|
MRS DULOFA
|
0408016005WL006235
|
MRS DULOFA
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899023
|
|
MRS MRS DULOFA
|
()
|
|
229
|
BECHIMARI
|
AS-08-016-005-009/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149107
|
02/06/2022
|
TAHIJAL HOQUE
|
0408016005WL006275
|
TAHIJAL HOQUE
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899019
|
|
MR TAHIJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
230
|
BECHIMARI
|
AS-08-016-005-003/367
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148453
|
02/06/2022
|
MATIBAR RAHMAN
|
0408016005WL006216
|
MATIBAR RAHMAN
|
00462
|
UCBA0000872
|
1832
|
1832
|
Processed
|
07/06/2022
|
|
2059899025
|
|
MATIBAR RAHMAN
|
()
|
|
231
|
BECHIMARI
|
AS-08-016-005-006/638
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220148668
|
02/06/2022
|
CHORAT BHAN BEOWA
|
0408016005WL006241
|
CHORAT BHAN BEOWA
|
00462
|
UCBA0000872
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899026
|
|
CHORAT BHAN BEOWA
|
()
|
|
232
|
BECHIMARI
|
AS-08-016-005-007/338
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23010620220149122
|
02/06/2022
|
MAFIZ ALI
|
0408016005WL006279
|
MAFIZ ALI
|
00462
|
UCBA0000872
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059899024
|
|
MAFIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462351
|
462351
|
|
|
|
|
|
|
|