|
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-08-016-005-002/221
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017304
|
13/04/2022
|
Alal Uddin Ali
|
0408016WL000416
|
Alal Uddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851340
|
|
AlalUddinAli
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-002/221
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017305
|
13/04/2022
|
NURJAHAN BEGUM
|
0408016WL000416
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851325
|
|
NURJAHANBEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-002/30
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017901
|
13/04/2022
|
JAMILA KHATUN
|
0408016WL000445
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851324
|
|
JAMILAKHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-002/30
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017900
|
13/04/2022
|
KAMAL SEIKH
|
0408016WL000445
|
KAMAL SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851339
|
|
KAMALSEIKH
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-002/40
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017579
|
13/04/2022
|
ABEDA KHATUN
|
0408016WL000437
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851342
|
|
ABEDAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-003/161
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017449
|
13/04/2022
|
RUSTUM ALI
|
0408016WL000431
|
RUSTUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851327
|
|
RUSTUMALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-003/170
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017442
|
13/04/2022
|
SHOKAJAN NESSA
|
0408016WL000430
|
SHOKAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851344
|
|
SHOKAJANNESSA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-003/176
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017692
|
13/04/2022
|
SAHERA KHATUN
|
0408016WL000441
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851326
|
|
SAHERAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-003/265
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23130420220017959
|
13/04/2022
|
LATIFUL BEWA
|
0408016WL000447
|
LATIFUL BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851348
|
|
LATIFULBEWA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-003/278
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017693
|
13/04/2022
|
KULSHAN BIBI
|
0408016WL000441
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851320
|
|
KULSHANBIBI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-003/315
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23130420220017960
|
13/04/2022
|
MAFIJ ALI
|
0408016WL000447
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851322
|
|
MAFIJALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-003/335
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017681
|
13/04/2022
|
MUKUT ALI
|
0408016WL000440
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851319
|
|
MUKUTALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-003/379
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017683
|
13/04/2022
|
HUNUFA KHATUN
|
0408016WL000440
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851330
|
|
HUNUFAKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/135
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017340
|
13/04/2022
|
KHAIRUL ISLAM
|
0408016WL000419
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851338
|
|
KHAIRULISLAM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/164
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017906
|
13/04/2022
|
ABDUL SALAM
|
0408016WL000445
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851331
|
|
ABDULSALAM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/647
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017907
|
13/04/2022
|
ANUWARA BEGUM
|
0408016WL000445
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851341
|
|
ANUWARABEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/666
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017420
|
13/04/2022
|
Mahidul Hoq
|
0408016WL000427
|
Mahidul Hoq
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851321
|
|
MahidulHoq
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/690
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017341
|
13/04/2022
|
JAKIR HUSSAIN
|
0408016WL000419
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851332
|
|
JAKIRHUSSAIN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-006/102
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017568
|
13/04/2022
|
ABIDA BEGUM
|
0408016WL000436
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851349
|
|
ABIDABEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-006/131
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017543
|
13/04/2022
|
URMILA KHATUN
|
0408016WL000434
|
URMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851334
|
|
URMILAKHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-006/204
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017569
|
13/04/2022
|
MALAKUSTAR ALI
|
0408016WL000436
|
MALAKUSTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851323
|
|
MALAKUSTARALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-006/240
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23130420220017962
|
13/04/2022
|
MRS SUFIA KHATUN
|
0408016WL000447
|
MRS SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851333
|
|
MRSSUFIAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-006/280
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017696
|
13/04/2022
|
MINARA KHATUN
|
0408016WL000441
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851336
|
|
MINARAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-006/445
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017571
|
13/04/2022
|
alaman seikh
|
0408016WL000436
|
alaman seikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851328
|
|
alamanseikh
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-006/445
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017572
|
13/04/2022
|
JHAR FULI
|
0408016WL000436
|
JHAR FULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851335
|
|
JHARFULI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-006/586
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017595
|
13/04/2022
|
Rajab Ali
|
0408016WL000438
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851343
|
|
RajabAli
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-006/602
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017447
|
13/04/2022
|
JAMIR ALI
|
0408016WL000430
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851346
|
|
JAMIRALI
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-006/602
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017448
|
13/04/2022
|
KUNACHUM BEGUM
|
0408016WL000430
|
KUNACHUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851345
|
|
KUNACHUMBEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-006/71
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017534
|
13/04/2022
|
JAMIRAN NESSA
|
0408016WL000433
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851329
|
|
JAMIRANNESSA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-006/85
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23130420220017963
|
13/04/2022
|
MAHAMMAD ALI
|
0408016WL000447
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851337
|
|
MAHAMMADALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-007/398
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017585
|
13/04/2022
|
KITA BANU
|
0408016WL000437
|
KITA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851347
|
|
KITABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-005-002/49
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017306
|
13/04/2022
|
AHAMMAD ALI
|
0408016WL000416
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851451
|
|
AHAMMADALI
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-003/11
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017902
|
13/04/2022
|
AFSAR ALI
|
0408016WL000445
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851447
|
|
AFSARALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-003/11
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017903
|
13/04/2022
|
AMIRAN NESSA
|
0408016WL000445
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851394
|
|
AMIRANNESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-003/111
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017434
|
13/04/2022
|
ANOWARA BEGUM
|
0408016WL000429
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851467
|
|
ANOWARABEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-003/111
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017433
|
13/04/2022
|
RAFIKUL ISLAM
|
0408016WL000429
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851412
|
|
RAFIKULISLAM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-003/117
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017689
|
13/04/2022
|
NUR ISLAM
|
0408016WL000441
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851459
|
|
NURISLAM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-003/121
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017691
|
13/04/2022
|
NURAL HOQUE
|
0408016WL000441
|
NURAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851384
|
|
NURALHOQUE
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-003/13
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017535
|
13/04/2022
|
BANESA KHATUN
|
0408016WL000434
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851444
|
|
BANESAKHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-003/131
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017334
|
13/04/2022
|
MOZNU ALI
|
0408016WL000419
|
MOZNU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851383
|
|
MOZNUALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-003/131
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017335
|
13/04/2022
|
SALMA SULTANA
|
0408016WL000419
|
SALMA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851395
|
|
SALMASULTANA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-003/137
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017405
|
13/04/2022
|
JAKIR HUSSAIN
|
0408016WL000426
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851449
|
|
JAKIRHUSSAIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-003/15
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017680
|
13/04/2022
|
AJIBHAN NESSA
|
0408016WL000440
|
AJIBHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851392
|
|
AJIBHANNESSA
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-003/15
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017679
|
13/04/2022
|
NOR HOQUE ALI
|
0408016WL000440
|
NOR HOQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851436
|
|
NORHOQUEALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-003/162
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017424
|
13/04/2022
|
ATAR ALI
|
0408016WL000428
|
ATAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851448
|
|
ATARALI
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-005-003/167
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017450
|
13/04/2022
|
ABDUL LATIF
|
0408016WL000431
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851443
|
|
ABDULLATIF
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-005-003/167
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017451
|
13/04/2022
|
MOKCHIDA BEGUM
|
0408016WL000431
|
MOKCHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851413
|
|
MOKCHIDABEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-005-003/170
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017441
|
13/04/2022
|
SURHAB ALI
|
0408016WL000430
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851382
|
|
SURHABALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-005-003/179
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017443
|
13/04/2022
|
ABDUL RAHIM
|
0408016WL000430
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851414
|
|
ABDULRAHIM
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-005-003/18
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017435
|
13/04/2022
|
JONAB ALI
|
0408016WL000429
|
JONAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851445
|
|
JONABALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-005-003/180
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017904
|
13/04/2022
|
MAKBUL ALI
|
0408016WL000445
|
MAKBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851441
|
|
MAKBULALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-005-003/182
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017580
|
13/04/2022
|
ABDUL KADER
|
0408016WL000437
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851453
|
|
ABDULKADER
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-005-003/182
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017581
|
13/04/2022
|
CHABITA BEGUM
|
0408016WL000437
|
CHABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851472
|
|
CHABITABEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-005-003/188
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017407
|
13/04/2022
|
AINAL HAQUE
|
0408016WL000426
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851396
|
|
AINALHAQUE
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-005-003/190
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017536
|
13/04/2022
|
ALTAB MIA
|
0408016WL000434
|
ALTAB MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851458
|
|
ALTABMIA
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-005-003/197
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017426
|
13/04/2022
|
AJUFA
|
0408016WL000428
|
AJUFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851474
|
|
AJUFA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-005-003/197
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017425
|
13/04/2022
|
KUDDUS ALI
|
0408016WL000428
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851438
|
|
KUDDUSALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-005-003/215
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017336
|
13/04/2022
|
JIYARUL HOQUE
|
0408016WL000419
|
JIYARUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851446
|
|
JIYARULHOQUE
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-005-003/215
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017337
|
13/04/2022
|
MALLIKA KHATUN
|
0408016WL000419
|
MALLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851470
|
|
MALLIKAKHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-005-003/219
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017436
|
13/04/2022
|
FAZLUR RAHMAN
|
0408016WL000429
|
FAZLUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851381
|
|
FAZLURRAHMAN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-005-003/22
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017338
|
13/04/2022
|
NURAL HOQUE
|
0408016WL000419
|
NURAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851457
|
|
NURALHOQUE
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-005-003/22
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017339
|
13/04/2022
|
SAHEDA KHATUN
|
0408016WL000419
|
SAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851473
|
|
SAHEDAKHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-005-003/249
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017416
|
13/04/2022
|
HALIMA KHATUN
|
0408016WL000427
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851476
|
|
HALIMAKHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017427
|
13/04/2022
|
HUJURA BEOWA
|
0408016WL000428
|
HUJURA BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851389
|
|
HUJURABEOWA
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-005-003/313
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017587
|
13/04/2022
|
RUKIA BEGUM
|
0408016WL000438
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851405
|
|
RUKIABEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-005-003/335
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017682
|
13/04/2022
|
RUBIDA BEGUM
|
0408016WL000440
|
RUBIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851469
|
|
RUBIDABEGUM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-005-003/403
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017444
|
13/04/2022
|
SAHERA BEGUM
|
0408016WL000430
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851468
|
|
SAHERABEGUM
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-005-003/42
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021582
|
13/04/2022
|
MAIJUDDIN
|
0408016WL000538
|
MAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851442
|
|
MAIJUDDIN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-005-003/42
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021583
|
13/04/2022
|
RAHIMON NESSA
|
0408016WL000538
|
RAHIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851462
|
|
RAHIMONNESSA
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-005-003/433
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021585
|
13/04/2022
|
MAMTAJ BEGUM
|
0408016WL000538
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851391
|
|
MAMTAJBEGUM
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-005-003/46
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017445
|
13/04/2022
|
NAJRUL HOQUE
|
0408016WL000430
|
NAJRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851435
|
|
NAJRULHOQUE
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-005-003/47
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017453
|
13/04/2022
|
ABU KALAM
|
0408016WL000431
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851454
|
|
ABUKALAM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-005-003/47
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017454
|
13/04/2022
|
RAHIMA BEGUM
|
0408016WL000431
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851471
|
|
RAHIMABEGUM
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-005-003/48
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017446
|
13/04/2022
|
BADSA ALAM
|
0408016WL000430
|
BADSA ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851455
|
|
BADSAALAM
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-005-003/65
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017409
|
13/04/2022
|
KOITORI
|
0408016WL000426
|
KOITORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851456
|
|
KOITORI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-005-003/69
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017684
|
13/04/2022
|
NURJAHAN BEWA
|
0408016WL000440
|
NURJAHAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851437
|
|
NURJAHANBEWA
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-005-003/7
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017588
|
13/04/2022
|
MAKESD ALI
|
0408016WL000438
|
MAKESD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851463
|
|
MAKESDALI
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-005-003/7
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017589
|
13/04/2022
|
SAJIRAN NESSA
|
0408016WL000438
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851393
|
|
SAJIRANNESSA
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-005-003/73
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017590
|
13/04/2022
|
SAHAR ALI
|
0408016WL000438
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851440
|
|
SAHARALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-005-003/74
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017431
|
13/04/2022
|
HUJORA BEGUM
|
0408016WL000428
|
HUJORA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851390
|
|
HUJORABEGUM
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-005-003/74
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017430
|
13/04/2022
|
SULEMAN ALI
|
0408016WL000428
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851475
|
|
SULEMANALI
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-005-004/111
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021586
|
13/04/2022
|
AMJAT ALI
|
0408016WL000538
|
AMJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851432
|
|
AMJATALI
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-005-004/114
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017285
|
13/04/2022
|
HAREZ ALI
|
0408016WL000414
|
HAREZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851465
|
|
HAREZALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-005-004/114
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017284
|
13/04/2022
|
RAFIKUL ISLAM
|
0408016WL000414
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851439
|
|
RAFIKULISLAM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-005-004/164
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017905
|
13/04/2022
|
JAINAL ABDIN
|
0408016WL000445
|
JAINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851452
|
|
JAINALABDIN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017528
|
13/04/2022
|
ABDUL BAREK
|
0408016WL000433
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851411
|
|
ABDULBAREK
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017529
|
13/04/2022
|
MARIOM BEGUM
|
0408016WL000433
|
MARIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851398
|
|
MARIOMBEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017539
|
13/04/2022
|
JOITON
|
0408016WL000434
|
JOITON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851477
|
|
JOITON
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017538
|
13/04/2022
|
RABIKUL
|
0408016WL000434
|
RABIKUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851450
|
|
RABIKUL
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-005-004/422
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017418
|
13/04/2022
|
MR ABDUL RAHMAN
|
0408016WL000427
|
MR ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087851415
|
No Such Account
|
|
|
|
91
|
BECHIMARI
|
AS-08-016-005-004/554
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017412
|
13/04/2022
|
FIROJA
|
0408016WL000426
|
FIROJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851407
|
|
FIROJA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-005-004/554
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017411
|
13/04/2022
|
HUSSAIN ALI
|
0408016WL000426
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851406
|
|
HUSSAINALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-005-004/62
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017438
|
13/04/2022
|
AJUFA KHATUN
|
0408016WL000429
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851400
|
|
AJUFAKHATUN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-005-004/62
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017437
|
13/04/2022
|
HABIBUR
|
0408016WL000429
|
HABIBUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851433
|
|
HABIBUR
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-005-004/649
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017413
|
13/04/2022
|
DULU MIYA
|
0408016WL000426
|
DULU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851416
|
|
DULUMIYA
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-005-004/651
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017439
|
13/04/2022
|
NEKJAN
|
0408016WL000429
|
NEKJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851397
|
|
NEKJAN
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-005-004/657
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017432
|
13/04/2022
|
ABDUL KUDDUS
|
0408016WL000428
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851464
|
|
ABDULKUDDUS
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-005-004/677
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017455
|
13/04/2022
|
SAIDUL ISLAM
|
0408016WL000431
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851461
|
|
SAIDULISLAM
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-005-004/700
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017421
|
13/04/2022
|
SAIZUL HOQUE
|
0408016WL000427
|
SAIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851434
|
|
SAIZULHOQUE
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017342
|
13/04/2022
|
MAKSHED ALI
|
0408016WL000419
|
MAKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851388
|
|
MAKSHEDALI
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017343
|
13/04/2022
|
SAFIA KHATUN
|
0408016WL000419
|
SAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851402
|
|
SAFIAKHATUN
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-005-004/905
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017540
|
13/04/2022
|
ABDUL LATIF
|
0408016WL000434
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851410
|
|
ABDULLATIF
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-005-004/905
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017541
|
13/04/2022
|
JAMENA
|
0408016WL000434
|
JAMENA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851399
|
|
JAMENA
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-005-006/102
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017567
|
13/04/2022
|
ABDUL HAI
|
0408016WL000436
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851431
|
|
ABDULHAI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-005-006/122
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017308
|
13/04/2022
|
SUFIYA BEGUM
|
0408016WL000416
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851422
|
|
SUFIYABEGUM
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-005-006/139
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017530
|
13/04/2022
|
JAMIR ALI
|
0408016WL000433
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851385
|
|
JAMIRALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-005-006/143
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017582
|
13/04/2022
|
MOMIRON NESSA
|
0408016WL000437
|
MOMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851426
|
|
MOMIRONNESSA
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-005-006/144
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017592
|
13/04/2022
|
JAHURA KHATUN
|
0408016WL000438
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851424
|
|
JAHURAKHATUN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-005-006/15
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017286
|
13/04/2022
|
KULSUM BIBI
|
0408016WL000414
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851386
|
|
KULSUMBIBI
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-005-006/155
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017309
|
13/04/2022
|
NUR JALAL
|
0408016WL000416
|
NUR JALAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851423
|
|
NURJALAL
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-005-006/204
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017570
|
13/04/2022
|
TARA BHANU
|
0408016WL000436
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851403
|
|
TARABHANU
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-005-006/220
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017593
|
13/04/2022
|
KAMALUDDIN
|
0408016WL000438
|
KAMALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851421
|
|
KAMALUDDIN
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-005-006/220
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017594
|
13/04/2022
|
SAFURA KHATUN
|
0408016WL000438
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851418
|
|
SAFURAKHATUN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-005-006/238
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017422
|
13/04/2022
|
JAMALUDDIN
|
0408016WL000427
|
JAMALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851387
|
|
JAMALUDDIN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-005-006/258
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017531
|
13/04/2022
|
AZBHAN BEWA
|
0408016WL000433
|
AZBHAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851417
|
|
AZBHANBEWA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-005-006/259
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017414
|
13/04/2022
|
BULBULI BEWA
|
0408016WL000426
|
BULBULI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851419
|
|
BULBULIBEWA
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-005-006/259
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017415
|
13/04/2022
|
FULAR UDDIN
|
0408016WL000426
|
FULAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851408
|
|
FULARUDDIN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017287
|
13/04/2022
|
ABDUL RAHMAN
|
0408016WL000414
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851380
|
|
ABDULRAHMAN
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017288
|
13/04/2022
|
FATEMA BEGUM
|
0408016WL000414
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851466
|
|
FATEMABEGUM
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-005-006/282
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017310
|
13/04/2022
|
AINUDDIN
|
0408016WL000416
|
AINUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851429
|
|
AINUDDIN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-005-006/435
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017533
|
13/04/2022
|
MONOWARA BEGUM
|
0408016WL000433
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851428
|
|
MONOWARABEGUM
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-005-006/436
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017545
|
13/04/2022
|
MANIJA BEGUM
|
0408016WL000434
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851430
|
|
MANIJABEGUM
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-005-006/443
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017423
|
13/04/2022
|
HALIMA BEGUM
|
0408016WL000427
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851427
|
|
HALIMABEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-005-006/45
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017685
|
13/04/2022
|
ADAM ALI
|
0408016WL000440
|
ADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851409
|
|
ADAMALI
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-005-006/45
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017686
|
13/04/2022
|
JINARA BEGUM
|
0408016WL000440
|
JINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851425
|
|
JINARABEGUM
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-005-006/460
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017573
|
13/04/2022
|
ABDUL SAMED
|
0408016WL000436
|
ABDUL SAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851401
|
|
ABDULSAMED
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-005-006/75
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017576
|
13/04/2022
|
RAHILA KHATUN
|
0408016WL000436
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851420
|
|
RAHILAKHATUN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-005-009/89
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017312
|
13/04/2022
|
JAHAR BHANU BEGUM
|
0408016WL000416
|
JAHAR BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851404
|
|
JAHARBHANUBEGUM
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-005-009/89
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017311
|
13/04/2022
|
RAJAB ALI
|
0408016WL000416
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851460
|
|
RAJABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
130
|
BECHIMARI
|
AS-08-016-005-003/249
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017417
|
13/04/2022
|
LALCHAN
|
0408016WL000427
|
LALCHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851316
|
|
LALCHAN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-005-003/458
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017283
|
13/04/2022
|
AZAHAR ALI
|
0408016WL000414
|
AZAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851312
|
|
AZAHARALI
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-005-004/422
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017419
|
13/04/2022
|
MORZINA
|
0408016WL000427
|
MORZINA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851311
|
|
MORZINA
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-005-004/648
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021587
|
13/04/2022
|
SUFIYA
|
0408016WL000538
|
SUFIYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851315
|
|
SUFIYA
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-005-006/131
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017542
|
13/04/2022
|
BANAJUDDIN
|
0408016WL000434
|
BANAJUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851313
|
|
BANAJUDDIN
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-005-006/280
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017695
|
13/04/2022
|
SAIFUDDIN
|
0408016WL000441
|
SAIFUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851314
|
|
SAIFUDDIN
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017688
|
13/04/2022
|
FATEMA BEGUM
|
0408016WL000440
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851317
|
|
FATEMABEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017687
|
13/04/2022
|
TALEB ALI
|
0408016WL000440
|
TALEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087851318
|
|
TALEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
138
|
BECHIMARI
|
AS-08-016-005-006/122
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017307
|
13/04/2022
|
MR JIYARUL HOQUE
|
0408016WL000416
|
MR JIYARUL HOQUE
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851350
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BECHIMARI
|
AS-08-016-005-003/137
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017406
|
13/04/2022
|
RAMISA BEGUM
|
0408016WL000426
|
RAMISA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851356
|
|
MRS RAMICHA BEGUM
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-005-003/364
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017527
|
13/04/2022
|
SAJIDA BEGUM
|
0408016WL000433
|
SAJIDA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851351
|
|
MRS SAJIDA BEGUM
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-005-003/378
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017429
|
13/04/2022
|
SAKINA KHATUN
|
0408016WL000428
|
SAKINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851352
|
|
MRS SAKINA KHATUN
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-005-004/916
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017440
|
13/04/2022
|
Rukia
|
0408016WL000429
|
Rukia
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851355
|
|
MRS MRS RUKIA
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-005-006/427
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017456
|
13/04/2022
|
ANOWARA BEGUM
|
0408016WL000431
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851354
|
|
MRS ANOWARA BEGUM
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-005-006/499
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017290
|
13/04/2022
|
ROHITAN NESSA
|
0408016WL000414
|
ROHITAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851353
|
|
MRS ROHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
145
|
BECHIMARI
|
AS-08-016-005-002/40
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017578
|
13/04/2022
|
SAMSUL HOQUE
|
0408016WL000437
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851357
|
|
MR SAMSUL HOQUE
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-005-003/117
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017690
|
13/04/2022
|
MALEKA KHATUN
|
0408016WL000441
|
MALEKA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851370
|
|
MRS MALEKA KHATUN
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-005-003/190
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017537
|
13/04/2022
|
MAMENA KHATUN
|
0408016WL000434
|
MAMENA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851369
|
|
MRS MOMENA BEGUM
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-005-003/315
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23130420220017961
|
13/04/2022
|
SELIMA BEGUM
|
0408016WL000447
|
SELIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851358
|
|
MRS SELIMA BEGUM
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-005-003/365
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021581
|
13/04/2022
|
ABUL KASEM
|
0408016WL000538
|
ABUL KASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851366
|
|
MR ABUL KASEM
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-005-003/424
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017452
|
13/04/2022
|
HALIMA KHATUN
|
0408016WL000431
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851359
|
|
MRS HALIMA KHATUN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-005-003/431
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220021584
|
13/04/2022
|
HABIBUR RAHMAN
|
0408016WL000538
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851362
|
|
MR HABIBUR RAHMAN
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-005-003/65
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017410
|
13/04/2022
|
KABITTAN NESA
|
0408016WL000426
|
KABITTAN NESA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851363
|
|
MRS KAYTARI BEGUM
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-005-003/73
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017591
|
13/04/2022
|
MABIYA KHATUN
|
0408016WL000438
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851364
|
|
MABIYA KHATUN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-005-006/116
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017908
|
13/04/2022
|
HANIF ALI
|
0408016WL000445
|
HANIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851368
|
|
MR HANIF ALI
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-005-006/258
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017532
|
13/04/2022
|
NAJIR ALI
|
0408016WL000433
|
NAJIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851367
|
|
MR NAJIR ALI
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-005-006/263
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017289
|
13/04/2022
|
SHEIKHUL ISLAM
|
0408016WL000414
|
SHEIKHUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851365
|
|
MR SHEIKHUL ISLAM
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-005-006/599
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017583
|
13/04/2022
|
MURCHIDA BEGUM
|
0408016WL000437
|
MURCHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851360
|
|
MRS MURCHIDA BEGUM
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017574
|
13/04/2022
|
HANIF ALI
|
0408016WL000436
|
HANIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851361
|
|
HANIF ALI
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-005-006/626
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017575
|
13/04/2022
|
KHURSHIDA BEGUM
|
0408016WL000436
|
KHURSHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851372
|
|
MRS KHURSHIDA BEGUM
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-005-007/398
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017584
|
13/04/2022
|
NUR MAHAMMAD ALI
|
0408016WL000437
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851371
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
161
|
BECHIMARI
|
AS-08-016-005-003/188
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017408
|
13/04/2022
|
Chaliha Khatun
|
0408016WL000426
|
Chaliha Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851375
|
|
MRS CHALIHA KHATUN
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-005-003/286
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017428
|
13/04/2022
|
NAZIMA KHATUN
|
0408016WL000428
|
NAZIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851373
|
|
MRS NAZIMA KHATUN
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-005-003/313
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017586
|
13/04/2022
|
JAMER UDDIN
|
0408016WL000438
|
JAMER UDDIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851374
|
|
MR JAMER UDDIN
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-005-006/436
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017544
|
13/04/2022
|
FAKIR ALI
|
0408016WL000434
|
FAKIR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851376
|
|
MR FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
165
|
BECHIMARI
|
AS-08-016-005-001/99
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017577
|
13/04/2022
|
SAFAR UDDIN
|
0408016WL000437
|
SAFAR UDDIN
|
00415
|
SBIN0013292
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851377
|
|
MR SAFAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
BECHIMARI
|
AS-08-016-005-003/367
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017694
|
13/04/2022
|
MATIBAR RAHMAN
|
0408016WL000441
|
MATIBAR RAHMAN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851378
|
|
MATIBAR RAHMAN
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-005-006/638
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23130420220017291
|
13/04/2022
|
CHORAT BHAN BEOWA
|
0408016WL000414
|
CHORAT BHAN BEOWA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851379
|
|
CHORAT BHAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229458
|
229458
|
|
|
|
|
|
|
|