S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BECHIMARI
|
AS-08-016-001-001/1002 (5 No. Baruajhar)
|
0408016001NRG23210620220168337
|
21/06/2022
|
SORTAN BEOWA
|
0408016001WL008748
|
SORTAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179909
|
|
SORTANBEOWA
|
()
|
2
|
BECHIMARI
|
AS-08-016-001-001/1003 (5 No. Baruajhar)
|
0408016001NRG23210620220168866
|
21/06/2022
|
RAHIMA KHATUN
|
0408016001WL008804
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179902
|
|
RAHIMAKHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-001-001/1006 (5 No. Baruajhar)
|
0408016001NRG23210620220168813
|
21/06/2022
|
FULESA
|
0408016001WL008798
|
FULESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179821
|
|
FULESA
|
()
|
4
|
BECHIMARI
|
AS-08-016-001-001/106 (5 No. Baruajhar)
|
0408016001NRG23210620220168756
|
21/06/2022
|
JARIP ALI
|
0408016001WL008792
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179825
|
|
JARIPALI
|
()
|
5
|
BECHIMARI
|
AS-08-016-001-001/152 (5 No. Baruajhar)
|
0408016001NRG23210620220168691
|
21/06/2022
|
MEHERJAN NESSA
|
0408016001WL008786
|
MEHERJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179818
|
|
MEHERJANNESSA
|
()
|
6
|
BECHIMARI
|
AS-08-016-001-001/169 (5 No. Baruajhar)
|
0408016001NRG23210620220169082
|
21/06/2022
|
KHAIRUN NESSA
|
0408016001WL008822
|
KHAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179810
|
|
KHAIRUNNESSA
|
()
|
7
|
BECHIMARI
|
AS-08-016-001-001/175 (5 No. Baruajhar)
|
0408016001NRG23210620220168766
|
21/06/2022
|
ASRAF ALI
|
0408016001WL008793
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179906
|
|
ASRAFALI
|
()
|
8
|
BECHIMARI
|
AS-08-016-001-001/250-A (5 No. Baruajhar)
|
0408016001NRG23210620220168663
|
21/06/2022
|
ABDUL SAMAD
|
0408016001WL008783
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179812
|
|
ABDULSAMAD
|
()
|
9
|
BECHIMARI
|
AS-08-016-001-001/257-B (5 No. Baruajhar)
|
0408016001NRG23210620220168749
|
21/06/2022
|
ABDUL GANI
|
0408016001WL008791
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180262
|
|
ABDULGANI
|
()
|
10
|
BECHIMARI
|
AS-08-016-001-001/257-B (5 No. Baruajhar)
|
0408016001NRG23210620220168750
|
21/06/2022
|
HALIMA KHATUN
|
0408016001WL008791
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180263
|
|
HALIMAKHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-001-001/363 (5 No. Baruajhar)
|
0408016001NRG23210620220168353
|
21/06/2022
|
KHALILUR RAHMAN
|
0408016001WL008749
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179900
|
|
KHALILURRAHMAN
|
()
|
12
|
BECHIMARI
|
AS-08-016-001-001/389 (5 No. Baruajhar)
|
0408016001NRG23210620220168467
|
21/06/2022
|
CHANDRA BEGUM
|
0408016001WL008762
|
CHANDRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179882
|
|
CHANDRABEGUM
|
()
|
13
|
BECHIMARI
|
AS-08-016-001-001/404 (5 No. Baruajhar)
|
0408016001NRG23210620220168616
|
21/06/2022
|
NUR HUSSAIN
|
0408016001WL008778
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179819
|
|
NURHUSSAIN
|
()
|
14
|
BECHIMARI
|
AS-08-016-001-001/404 (5 No. Baruajhar)
|
0408016001NRG23210620220168617
|
21/06/2022
|
NURAJAHAN BEGUM
|
0408016001WL008778
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179880
|
|
NURAJAHANBEGUM
|
()
|
15
|
BECHIMARI
|
AS-08-016-001-001/55 (5 No. Baruajhar)
|
0408016001NRG23210620220168695
|
21/06/2022
|
TAYEB ALI
|
0408016001WL008786
|
TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179908
|
|
TAYEBALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-001-001/626 (5 No. Baruajhar)
|
0408016001NRG23210620220168698
|
21/06/2022
|
RABIYA KHATUN
|
0408016001WL008786
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179903
|
|
RABIYAKHATUN
|
()
|
17
|
BECHIMARI
|
AS-08-016-001-001/626 (5 No. Baruajhar)
|
0408016001NRG23210620220168699
|
21/06/2022
|
SADULLAH AHMED
|
0408016001WL008786
|
SADULLAH AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179901
|
|
SADULLAHAHMED
|
()
|
18
|
BECHIMARI
|
AS-08-016-001-001/767 (5 No. Baruajhar)
|
0408016001NRG23210620220168792
|
21/06/2022
|
MAINUL HOQUE
|
0408016001WL008795
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179904
|
|
MAINULHOQUE
|
()
|
19
|
BECHIMARI
|
AS-08-016-001-001/770 (5 No. Baruajhar)
|
0408016001NRG23210620220168446
|
21/06/2022
|
BAREK ALI
|
0408016001WL008760
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179910
|
|
BAREKALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-001-001/822 (5 No. Baruajhar)
|
0408016001NRG23210620220168822
|
21/06/2022
|
AMIRAN NESA
|
0408016001WL008799
|
AMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180234
|
|
AMIRANNESA
|
()
|
21
|
BECHIMARI
|
AS-08-016-001-001/876 (5 No. Baruajhar)
|
0408016001NRG23210620220168361
|
21/06/2022
|
HASU SEIKH
|
0408016001WL008750
|
HASU SEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179907
|
|
HASUSEIKH
|
()
|
22
|
BECHIMARI
|
AS-08-016-001-001/876 (5 No. Baruajhar)
|
0408016001NRG23210620220168362
|
21/06/2022
|
REJIJA KHATUN
|
0408016001WL008750
|
REJIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179815
|
|
REJIJAKHATUN
|
()
|
23
|
BECHIMARI
|
AS-08-016-001-001/889 (5 No. Baruajhar)
|
0408016001NRG23210620220168793
|
21/06/2022
|
AMIRAN NESSA
|
0408016001WL008795
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180274
|
|
AMIRANNESSA
|
()
|
24
|
BECHIMARI
|
AS-08-016-001-001/890 (5 No. Baruajhar)
|
0408016001NRG23210620220168823
|
21/06/2022
|
FALANI BEGUM
|
0408016001WL008799
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180272
|
|
FALANIBEGUM
|
()
|
25
|
BECHIMARI
|
AS-08-016-001-001/93-A (5 No. Baruajhar)
|
0408016001NRG23210620220168477
|
21/06/2022
|
ALI HUSSAIN
|
0408016001WL008763
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179905
|
|
ALIHUSSAIN
|
()
|
26
|
BECHIMARI
|
AS-08-016-001-002/140 (5 No. Baruajhar)
|
0408016001NRG23210620220168372
|
21/06/2022
|
MOTIUR RAHMAN
|
0408016001WL008751
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180232
|
|
MOTIURRAHMAN
|
()
|
27
|
BECHIMARI
|
AS-08-016-001-002/143 (5 No. Baruajhar)
|
0408016001NRG23210620220168710
|
21/06/2022
|
ABDUL MOTALEB
|
0408016001WL008787
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179824
|
|
ABDULMOTALEB
|
()
|
28
|
BECHIMARI
|
AS-08-016-001-002/15 (5 No. Baruajhar)
|
0408016001NRG23210620220168640
|
21/06/2022
|
HAFIJUR RAHMAN
|
0408016001WL008780
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180266
|
|
HAFIJURRAHMAN
|
()
|
29
|
BECHIMARI
|
AS-08-016-001-002/151 (5 No. Baruajhar)
|
0408016001NRG23210620220168805
|
21/06/2022
|
JAINAL ABDIN
|
0408016001WL008797
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179828
|
|
JAINALABDIN
|
()
|
30
|
BECHIMARI
|
AS-08-016-001-002/160 (5 No. Baruajhar)
|
0408016001NRG23210620220168418
|
21/06/2022
|
ABDUL MATIN
|
0408016001WL008756
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179832
|
|
ABDULMATIN
|
()
|
31
|
BECHIMARI
|
AS-08-016-001-002/267 (5 No. Baruajhar)
|
0408016001NRG23210620220168590
|
21/06/2022
|
SAMIRAN NESSA
|
0408016001WL008774
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180264
|
|
SAMIRANNESSA
|
()
|
32
|
BECHIMARI
|
AS-08-016-001-002/282 (5 No. Baruajhar)
|
0408016001NRG23210620220168575
|
21/06/2022
|
SFURA BEWA
|
0408016001WL008772
|
SFURA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180228
|
|
SFURABEWA
|
()
|
33
|
BECHIMARI
|
AS-08-016-001-002/339 (5 No. Baruajhar)
|
0408016001NRG23210620220168795
|
21/06/2022
|
JABIRAN BEGUM
|
0408016001WL008795
|
JABIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179858
|
|
JABIRANBEGUM
|
()
|
34
|
BECHIMARI
|
AS-08-016-001-002/347-A (5 No. Baruajhar)
|
0408016001NRG23210620220168785
|
21/06/2022
|
SUKIRAN NESSA
|
0408016001WL008794
|
SUKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179830
|
|
SUKIRANNESSA
|
()
|
35
|
BECHIMARI
|
AS-08-016-001-002/351 (5 No. Baruajhar)
|
0408016001NRG23210620220168344
|
21/06/2022
|
RABIA KHATUN
|
0408016001WL008748
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180275
|
|
RABIAKHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-001-002/39 (5 No. Baruajhar)
|
0408016001NRG23210620220168397
|
21/06/2022
|
IDIRHS ALI
|
0408016001WL008754
|
IDIRHS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179826
|
|
IDIRHSALI
|
()
|
37
|
BECHIMARI
|
AS-08-016-001-002/442 (5 No. Baruajhar)
|
0408016001NRG23210620220168843
|
21/06/2022
|
BASIRAN NESSA
|
0408016001WL008801
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179881
|
|
BASIRANNESSA
|
()
|
38
|
BECHIMARI
|
AS-08-016-001-002/450 (5 No. Baruajhar)
|
0408016001NRG23210620220168622
|
21/06/2022
|
TASIRAN BEOWA
|
0408016001WL008778
|
TASIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179813
|
|
TASIRANBEOWA
|
()
|
39
|
BECHIMARI
|
AS-08-016-001-002/453 (5 No. Baruajhar)
|
0408016001NRG23210620220168806
|
21/06/2022
|
SALEHA KHATTUN
|
0408016001WL008797
|
SALEHA KHATTUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179829
|
|
SALEHAKHATTUN
|
()
|
40
|
BECHIMARI
|
AS-08-016-001-002/456 (5 No. Baruajhar)
|
0408016001NRG23210620220168626
|
21/06/2022
|
AMENA BEGUM
|
0408016001WL008779
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180270
|
|
AMENABEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-001-002/458 (5 No. Baruajhar)
|
0408016001NRG23210620220168797
|
21/06/2022
|
ABDUL RAFIK
|
0408016001WL008796
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179827
|
|
ABDULRAFIK
|
()
|
42
|
BECHIMARI
|
AS-08-016-001-002/472 (5 No. Baruajhar)
|
0408016001NRG23210620220168798
|
21/06/2022
|
JAYFUL BEGUM
|
0408016001WL008796
|
JAYFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180231
|
|
JAYFULBEGUM
|
()
|
43
|
BECHIMARI
|
AS-08-016-001-002/473 (5 No. Baruajhar)
|
0408016001NRG23210620220168363
|
21/06/2022
|
AKKASH ALI
|
0408016001WL008750
|
AKKASH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179831
|
|
AKKASHALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-001-002/473 (5 No. Baruajhar)
|
0408016001NRG23210620220168364
|
21/06/2022
|
SULTANA BEGUM
|
0408016001WL008750
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180269
|
|
SULTANABEGUM
|
()
|
45
|
BECHIMARI
|
AS-08-016-001-002/64 (5 No. Baruajhar)
|
0408016001NRG23210620220168869
|
21/06/2022
|
ARAB ALI
|
0408016001WL008804
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179823
|
|
ARABALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-001-002/93-A (5 No. Baruajhar)
|
0408016001NRG23210620220168825
|
21/06/2022
|
BULBULI BEGUM
|
0408016001WL008799
|
BULBULI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180283
|
|
BULBULIBEGUM
|
()
|
47
|
BECHIMARI
|
AS-08-016-001-003/100-A (5 No. Baruajhar)
|
0408016001NRG23210620220168627
|
21/06/2022
|
TAFIKUL ISLAM
|
0408016001WL008779
|
TAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179817
|
|
TAFIKULISLAM
|
()
|
48
|
BECHIMARI
|
AS-08-016-001-003/106 (5 No. Baruajhar)
|
0408016001NRG23210620220168786
|
21/06/2022
|
SAHIDUL ISLAM
|
0408016001WL008794
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179872
|
|
SAHIDULISLAM
|
()
|
49
|
BECHIMARI
|
AS-08-016-001-003/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168669
|
21/06/2022
|
MAMANI KHATUN
|
0408016001WL008783
|
MAMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180230
|
|
MAMANIKHATUN
|
()
|
50
|
BECHIMARI
|
AS-08-016-001-003/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168668
|
21/06/2022
|
SAHAR ALI
|
0408016001WL008783
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180221
|
|
SAHARALI
|
()
|
51
|
BECHIMARI
|
AS-08-016-001-003/26 (5 No. Baruajhar)
|
0408016001NRG23210620220168346
|
21/06/2022
|
UMAHANI
|
0408016001WL008748
|
UMAHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179890
|
|
UMAHANI
|
()
|
52
|
BECHIMARI
|
AS-08-016-001-003/28 (5 No. Baruajhar)
|
0408016001NRG23210620220168376
|
21/06/2022
|
ABDUL JALIL
|
0408016001WL008751
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180216
|
|
ABDULJALIL
|
()
|
53
|
BECHIMARI
|
AS-08-016-001-003/3 (5 No. Baruajhar)
|
0408016001NRG23210620220168604
|
21/06/2022
|
AHELA BEGUM
|
0408016001WL008776
|
AHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180284
|
|
AHELABEGUM
|
()
|
54
|
BECHIMARI
|
AS-08-016-001-003/3 (5 No. Baruajhar)
|
0408016001NRG23210620220168603
|
21/06/2022
|
HANUFA BEOWA
|
0408016001WL008776
|
HANUFA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179808
|
|
HANUFABEOWA
|
()
|
55
|
BECHIMARI
|
AS-08-016-001-003/333 (5 No. Baruajhar)
|
0408016001NRG23210620220168450
|
21/06/2022
|
FARIDA BEGUM
|
0408016001WL008760
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180271
|
|
FARIDABEGUM
|
()
|
56
|
BECHIMARI
|
AS-08-016-001-003/342 (5 No. Baruajhar)
|
0408016001NRG23210620220168858
|
21/06/2022
|
REZIYA SULTANA
|
0408016001WL008803
|
REZIYA SULTANA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180276
|
|
REZIYASULTANA
|
()
|
57
|
BECHIMARI
|
AS-08-016-001-003/365 (5 No. Baruajhar)
|
0408016001NRG23210620220168720
|
21/06/2022
|
JAHURA KHATUN
|
0408016001WL008788
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179816
|
|
JAHURAKHATUN
|
()
|
58
|
BECHIMARI
|
AS-08-016-001-003/369 (5 No. Baruajhar)
|
0408016001NRG23210620220168471
|
21/06/2022
|
HARUN BIBI
|
0408016001WL008762
|
HARUN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180273
|
|
HARUNBIBI
|
()
|
59
|
BECHIMARI
|
AS-08-016-001-003/48 (5 No. Baruajhar)
|
0408016001NRG23210620220168561
|
21/06/2022
|
HASENA KHATUN
|
0408016001WL008771
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180267
|
|
HASENAKHATUN
|
()
|
60
|
BECHIMARI
|
AS-08-016-001-003/50 (5 No. Baruajhar)
|
0408016001NRG23210620220168728
|
21/06/2022
|
JALALUDDIN
|
0408016001WL008789
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179873
|
|
JALALUDDIN
|
()
|
61
|
BECHIMARI
|
AS-08-016-001-003/610 (5 No. Baruajhar)
|
0408016001NRG23210620220168624
|
21/06/2022
|
MORIOM BEGUM
|
0408016001WL008778
|
MORIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179820
|
|
MORIOMBEGUM
|
()
|
62
|
BECHIMARI
|
AS-08-016-001-003/610 (5 No. Baruajhar)
|
0408016001NRG23210620220168623
|
21/06/2022
|
SAFIQUL ISLAM
|
0408016001WL008778
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180218
|
|
SAFIQULISLAM
|
()
|
63
|
BECHIMARI
|
AS-08-016-001-003/614 (5 No. Baruajhar)
|
0408016001NRG23210620220168628
|
21/06/2022
|
ABUL HUSSAIN
|
0408016001WL008779
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179814
|
|
ABULHUSSAIN
|
()
|
64
|
BECHIMARI
|
AS-08-016-001-003/78 (5 No. Baruajhar)
|
0408016001NRG23210620220168862
|
21/06/2022
|
KHAIRUL HOQUE
|
0408016001WL008803
|
KHAIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180224
|
|
KHAIRULHOQUE
|
()
|
65
|
BECHIMARI
|
AS-08-016-001-003/78 (5 No. Baruajhar)
|
0408016001NRG23210620220168861
|
21/06/2022
|
KHAYARUN
|
0408016001WL008803
|
KHAYARUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180261
|
|
KHAYARUN
|
()
|
66
|
BECHIMARI
|
AS-08-016-001-003/81 (5 No. Baruajhar)
|
0408016001NRG23210620220168630
|
21/06/2022
|
JABETUN BEGUM
|
0408016001WL008779
|
JABETUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180265
|
|
JABETUNBEGUM
|
()
|
67
|
BECHIMARI
|
AS-08-016-001-004/46 (5 No. Baruajhar)
|
0408016001NRG23210620220168531
|
21/06/2022
|
IJJAT ALI
|
0408016001WL008768
|
IJJAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180229
|
|
IJJATALI
|
()
|
68
|
BECHIMARI
|
AS-08-016-001-005/109 (5 No. Baruajhar)
|
0408016001NRG23210620220168430
|
21/06/2022
|
ALI ACHAD
|
0408016001WL008757
|
ALI ACHAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179809
|
|
ALIACHAD
|
()
|
69
|
BECHIMARI
|
AS-08-016-001-005/165 (5 No. Baruajhar)
|
0408016001NRG23210620220169083
|
21/06/2022
|
FUJILA BEGUM
|
0408016001WL008822
|
FUJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179866
|
|
FUJILABEGUM
|
()
|
70
|
BECHIMARI
|
AS-08-016-001-005/187 (5 No. Baruajhar)
|
0408016001NRG23210620220168815
|
21/06/2022
|
ABBAS ALI
|
0408016001WL008798
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179877
|
|
ABBASALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-001-005/190 (5 No. Baruajhar)
|
0408016001NRG23210620220168649
|
21/06/2022
|
RAHIMA KHATUN
|
0408016001WL008781
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179864
|
|
RAHIMAKHATUN
|
()
|
72
|
BECHIMARI
|
AS-08-016-001-005/259 (5 No. Baruajhar)
|
0408016001NRG23210620220168853
|
21/06/2022
|
HAFIJA KHATUN
|
0408016001WL008802
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179861
|
|
HAFIJAKHATUN
|
()
|
73
|
BECHIMARI
|
AS-08-016-001-005/292 (5 No. Baruajhar)
|
0408016001NRG23210620220168807
|
21/06/2022
|
CHAHAR BHANU
|
0408016001WL008797
|
CHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180217
|
|
CHAHARBHANU
|
()
|
74
|
BECHIMARI
|
AS-08-016-001-005/301 (5 No. Baruajhar)
|
0408016001NRG23210620220168808
|
21/06/2022
|
ALESHA KHATUN
|
0408016001WL008797
|
ALESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179874
|
|
ALESHAKHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-001-005/315 (5 No. Baruajhar)
|
0408016001NRG23210620220168508
|
21/06/2022
|
JAKIR HUSSAIN
|
0408016001WL008766
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180222
|
|
JAKIRHUSSAIN
|
()
|
76
|
BECHIMARI
|
AS-08-016-001-005/318 (5 No. Baruajhar)
|
0408016001NRG23210620220168809
|
21/06/2022
|
GULESA KHATUN
|
0408016001WL008797
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180282
|
|
GULESAKHATUN
|
()
|
77
|
BECHIMARI
|
AS-08-016-001-005/335 (5 No. Baruajhar)
|
0408016001NRG23210620220168655
|
21/06/2022
|
JAHURA KHATUN
|
0408016001WL008782
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179869
|
|
JAHURAKHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-001-005/337 (5 No. Baruajhar)
|
0408016001NRG23210620220168723
|
21/06/2022
|
ABDUL AJIT
|
0408016001WL008788
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179870
|
|
ABDULAJIT
|
()
|
79
|
BECHIMARI
|
AS-08-016-001-005/353-A (5 No. Baruajhar)
|
0408016001NRG23210620220168650
|
21/06/2022
|
MARJINA KHATUN
|
0408016001WL008781
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180280
|
|
MARJINAKHATUN
|
()
|
80
|
BECHIMARI
|
AS-08-016-001-005/405 (5 No. Baruajhar)
|
0408016001NRG23210620220168796
|
21/06/2022
|
RABIYA KHATUN
|
0408016001WL008795
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179867
|
|
RABIYAKHATUN
|
()
|
81
|
BECHIMARI
|
AS-08-016-001-005/48 (5 No. Baruajhar)
|
0408016001NRG23210620220168657
|
21/06/2022
|
JAHIRAN KHATUN
|
0408016001WL008782
|
JAHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179863
|
|
JAHIRANKHATUN
|
()
|
82
|
BECHIMARI
|
AS-08-016-001-005/498 (5 No. Baruajhar)
|
0408016001NRG23210620220168651
|
21/06/2022
|
FATEMA KHATUN
|
0408016001WL008781
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180278
|
|
FATEMAKHATUN
|
()
|
83
|
BECHIMARI
|
AS-08-016-001-005/499 (5 No. Baruajhar)
|
0408016001NRG23210620220168659
|
21/06/2022
|
JOMILA KHATUN
|
0408016001WL008782
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179862
|
|
JOMILAKHATUN
|
()
|
84
|
BECHIMARI
|
AS-08-016-001-005/500 (5 No. Baruajhar)
|
0408016001NRG23210620220168660
|
21/06/2022
|
ISATAN BIBI
|
0408016001WL008782
|
ISATAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179875
|
|
ISATANBIBI
|
()
|
85
|
BECHIMARI
|
AS-08-016-001-005/503 (5 No. Baruajhar)
|
0408016001NRG23210620220168378
|
21/06/2022
|
ANOWARA BEGUM
|
0408016001WL008751
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180233
|
|
ANOWARABEGUM
|
()
|
86
|
BECHIMARI
|
AS-08-016-001-005/508 (5 No. Baruajhar)
|
0408016001NRG23210620220168355
|
21/06/2022
|
FULJAN
|
0408016001WL008749
|
FULJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180223
|
|
FULJAN
|
()
|
87
|
BECHIMARI
|
AS-08-016-001-005/615 (5 No. Baruajhar)
|
0408016001NRG23210620220168365
|
21/06/2022
|
JARINA BEWA
|
0408016001WL008750
|
JARINA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180215
|
|
JARINABEWA
|
()
|
88
|
BECHIMARI
|
AS-08-016-001-005/83 (5 No. Baruajhar)
|
0408016001NRG23210620220168846
|
21/06/2022
|
RAFIKUL ISLAM
|
0408016001WL008801
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179868
|
|
RAFIKULISLAM
|
()
|
89
|
BECHIMARI
|
AS-08-016-001-006/228 (5 No. Baruajhar)
|
0408016001NRG23210620220168413
|
21/06/2022
|
JAYABAN NESSA
|
0408016001WL008755
|
JAYABAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179859
|
|
JAYABANNESSA
|
()
|
90
|
BECHIMARI
|
AS-08-016-001-006/237 (5 No. Baruajhar)
|
0408016001NRG23210620220168481
|
21/06/2022
|
HAMED ALI
|
0408016001WL008763
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180277
|
|
HAMEDALI
|
()
|
91
|
BECHIMARI
|
AS-08-016-001-006/249 (5 No. Baruajhar)
|
0408016001NRG23210620220168625
|
21/06/2022
|
ANOWAR HUSSAIN
|
0408016001WL008778
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179860
|
|
ANOWARHUSSAIN
|
()
|
92
|
BECHIMARI
|
AS-08-016-001-006/264 (5 No. Baruajhar)
|
0408016001NRG23210620220168817
|
21/06/2022
|
JIAUR RAHMAN
|
0408016001WL008798
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180227
|
|
JIAURRAHMAN
|
()
|
93
|
BECHIMARI
|
AS-08-016-001-006/265 (5 No. Baruajhar)
|
0408016001NRG23210620220168863
|
21/06/2022
|
AJUFA KHATUN
|
0408016001WL008803
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179879
|
|
AJUFAKHATUN
|
()
|
94
|
BECHIMARI
|
AS-08-016-001-006/266 (5 No. Baruajhar)
|
0408016001NRG23210620220168864
|
21/06/2022
|
MAKANI BEGUM
|
0408016001WL008803
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179878
|
|
MAKANIBEGUM
|
()
|
95
|
BECHIMARI
|
AS-08-016-001-006/267 (5 No. Baruajhar)
|
0408016001NRG23210620220168818
|
21/06/2022
|
JINNATAN NESSA
|
0408016001WL008798
|
JINNATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180226
|
|
JINNATANNESSA
|
()
|
96
|
BECHIMARI
|
AS-08-016-001-006/51 (5 No. Baruajhar)
|
0408016001NRG23210620220168563
|
21/06/2022
|
AHIMAN BEWA
|
0408016001WL008771
|
AHIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180214
|
|
AHIMANBEWA
|
()
|
97
|
BECHIMARI
|
AS-08-016-001-006/88 (5 No. Baruajhar)
|
0408016001NRG23210620220168474
|
21/06/2022
|
SAFIKUL ISLAM
|
0408016001WL008762
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180220
|
|
SAFIKULISLAM
|
()
|
98
|
BECHIMARI
|
AS-08-016-001-007/158 (5 No. Baruajhar)
|
0408016001NRG23210620220168837
|
21/06/2022
|
MUKTAR HUSSAIN
|
0408016001WL008800
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180219
|
|
MUKTARHUSSAIN
|
()
|
99
|
BECHIMARI
|
AS-08-016-001-007/263 (5 No. Baruajhar)
|
0408016001NRG23210620220168880
|
21/06/2022
|
MUKLESA
|
0408016001WL008805
|
MUKLESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180281
|
|
MUKLESA
|
()
|
100
|
BECHIMARI
|
AS-08-016-001-007/399-A (5 No. Baruajhar)
|
0408016001NRG23210620220168566
|
21/06/2022
|
FULESA
|
0408016001WL008771
|
FULESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180225
|
|
FULESA
|
()
|
101
|
BECHIMARI
|
AS-08-016-001-007/540 (5 No. Baruajhar)
|
0408016001NRG23210620220168356
|
21/06/2022
|
SAHJAHAN ALI
|
0408016001WL008749
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179876
|
|
SAHJAHANALI
|
()
|
102
|
BECHIMARI
|
AS-08-016-001-007/555 (5 No. Baruajhar)
|
0408016001NRG23210620220168591
|
21/06/2022
|
AMENA KHATUN
|
0408016001WL008774
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180235
|
|
AMENAKHATUN
|
()
|
103
|
BECHIMARI
|
AS-08-016-001-007/558 (5 No. Baruajhar)
|
0408016001NRG23210620220168462
|
21/06/2022
|
JAbida khatun
|
0408016001WL008761
|
JAbida khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180213
|
|
JAbidakhatun
|
()
|
104
|
BECHIMARI
|
AS-08-016-001-007/558 (5 No. Baruajhar)
|
0408016001NRG23210620220168463
|
21/06/2022
|
REJIA BEWA
|
0408016001WL008761
|
REJIA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179811
|
|
REJIABEWA
|
()
|
105
|
BECHIMARI
|
AS-08-016-001-007/90 (5 No. Baruajhar)
|
0408016001NRG23210620220168568
|
21/06/2022
|
OMECHA KHATUN
|
0408016001WL008771
|
OMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180268
|
|
OMECHAKHATUN
|
()
|
106
|
BECHIMARI
|
AS-08-016-001-008/118 (5 No. Baruajhar)
|
0408016001NRG23210620220168689
|
21/06/2022
|
SAHARA KHATUN
|
0408016001WL008785
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179865
|
|
SAHARAKHATUN
|
()
|
107
|
BECHIMARI
|
AS-08-016-001-008/137 (5 No. Baruajhar)
|
0408016001NRG23210620220169089
|
21/06/2022
|
NURJAHAN
|
0408016001WL008822
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179822
|
|
NURJAHAN
|
()
|
108
|
BECHIMARI
|
AS-08-016-001-008/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168518
|
21/06/2022
|
SALEHA KHATUN
|
0408016001WL008767
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179871
|
|
SALEHAKHATUN
|
()
|
109
|
BECHIMARI
|
AS-08-016-001-008/349 (5 No. Baruajhar)
|
0408016001NRG23210620220168347
|
21/06/2022
|
ASMA KHATUN
|
0408016001WL008748
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180279
|
|
ASMAKHATUN
|
()
|
110
|
BECHIMARI
|
AS-08-016-001-008/5 (5 No. Baruajhar)
|
0408016001NRG23210620220168733
|
21/06/2022
|
MABIYA KHATUN
|
0408016001WL008789
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180285
|
|
MABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251900
|
251900
|
|
|
|
|
|
|
|
111
|
BECHIMARI
|
AS-08-016-001-001/11 (5 No. Baruajhar)
|
0408016001NRG23210620220168789
|
21/06/2022
|
RAHIMA KHATUN
|
0408016001WL008795
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179835
|
|
RAHIMAKHATUN
|
()
|
112
|
BECHIMARI
|
AS-08-016-001-001/11 (5 No. Baruajhar)
|
0408016001NRG23210620220168788
|
21/06/2022
|
TAYAB ALI
|
0408016001WL008795
|
TAYAB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180092
|
|
TAYABALI
|
()
|
113
|
BECHIMARI
|
AS-08-016-001-001/120-A (5 No. Baruajhar)
|
0408016001NRG23210620220168790
|
21/06/2022
|
MANIK ALI
|
0408016001WL008795
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180139
|
|
MANIKALI
|
()
|
114
|
BECHIMARI
|
AS-08-016-001-001/120-A (5 No. Baruajhar)
|
0408016001NRG23210620220168791
|
21/06/2022
|
MRS LAKMINARA BEGUM
|
0408016001WL008795
|
MRS LAKMINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180140
|
|
MRSLAKMINARABEGUM
|
()
|
115
|
BECHIMARI
|
AS-08-016-001-001/152 (5 No. Baruajhar)
|
0408016001NRG23210620220168690
|
21/06/2022
|
HASEN ALI
|
0408016001WL008786
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180248
|
|
HASENALI
|
()
|
116
|
BECHIMARI
|
AS-08-016-001-001/169 (5 No. Baruajhar)
|
0408016001NRG23210620220169081
|
21/06/2022
|
NUR HUSSAIN
|
0408016001WL008822
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180065
|
|
NURHUSSAIN
|
()
|
117
|
BECHIMARI
|
AS-08-016-001-001/170 (5 No. Baruajhar)
|
0408016001NRG23210620220168444
|
21/06/2022
|
MD. MARTTAJA HUSSAIN
|
0408016001WL008760
|
MD. MARTTAJA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180161
|
|
MD.MARTTAJAHUSSAIN
|
()
|
118
|
BECHIMARI
|
AS-08-016-001-001/179 (5 No. Baruajhar)
|
0408016001NRG23210620220168692
|
21/06/2022
|
RUSTOM ALI
|
0408016001WL008786
|
RUSTOM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180286
|
|
RUSTOMALI
|
()
|
119
|
BECHIMARI
|
AS-08-016-001-001/180 (5 No. Baruajhar)
|
0408016001NRG23210620220168693
|
21/06/2022
|
REJAUL HOQUE
|
0408016001WL008786
|
REJAUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180154
|
|
REJAULHOQUE
|
()
|
120
|
BECHIMARI
|
AS-08-016-001-001/182 (5 No. Baruajhar)
|
0408016001NRG23210620220168779
|
21/06/2022
|
ABDUL SALAM
|
0408016001WL008794
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180288
|
|
ABDULSALAM
|
()
|
121
|
BECHIMARI
|
AS-08-016-001-001/186 (5 No. Baruajhar)
|
0408016001NRG23210620220168759
|
21/06/2022
|
ALAOUL HOQUE
|
0408016001WL008792
|
ALAOUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180068
|
|
ALAOULHOQUE
|
()
|
122
|
BECHIMARI
|
AS-08-016-001-001/186 (5 No. Baruajhar)
|
0408016001NRG23210620220168758
|
21/06/2022
|
SAFURA KHATUN
|
0408016001WL008792
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180134
|
|
SAFURAKHATUN
|
()
|
123
|
BECHIMARI
|
AS-08-016-001-001/190 (5 No. Baruajhar)
|
0408016001NRG23210620220168339
|
21/06/2022
|
MALEKA KHATUN
|
0408016001WL008748
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180142
|
|
MALEKAKHATUN
|
()
|
124
|
BECHIMARI
|
AS-08-016-001-001/191 (5 No. Baruajhar)
|
0408016001NRG23210620220168348
|
21/06/2022
|
ASMA BEOWA
|
0408016001WL008749
|
ASMA BEOWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180202
|
|
ASMABEOWA
|
()
|
125
|
BECHIMARI
|
AS-08-016-001-001/194 (5 No. Baruajhar)
|
0408016001NRG23210620220168661
|
21/06/2022
|
MIJAMMAL HOQUE
|
0408016001WL008783
|
MIJAMMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180131
|
|
MIJAMMALHOQUE
|
()
|
126
|
BECHIMARI
|
AS-08-016-001-001/208 (5 No. Baruajhar)
|
0408016001NRG23210620220168681
|
21/06/2022
|
CHAHID ALI
|
0408016001WL008785
|
CHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180057
|
|
CHAHIDALI
|
()
|
127
|
BECHIMARI
|
AS-08-016-001-001/215 (5 No. Baruajhar)
|
0408016001NRG23210620220168737
|
21/06/2022
|
AMISA KHATUN
|
0408016001WL008790
|
AMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180035
|
|
AMISAKHATUN
|
()
|
128
|
BECHIMARI
|
AS-08-016-001-001/215 (5 No. Baruajhar)
|
0408016001NRG23210620220168736
|
21/06/2022
|
MUSHA SHEK
|
0408016001WL008790
|
MUSHA SHEK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180135
|
|
MUSHASHEK
|
()
|
129
|
BECHIMARI
|
AS-08-016-001-001/220 (5 No. Baruajhar)
|
0408016001NRG23210620220168745
|
21/06/2022
|
ABDUL MAZID
|
0408016001WL008791
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180209
|
|
ABDULMAZID
|
()
|
130
|
BECHIMARI
|
AS-08-016-001-001/223 (5 No. Baruajhar)
|
0408016001NRG23210620220168350
|
21/06/2022
|
SAHAJALAL
|
0408016001WL008749
|
SAHAJALAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180138
|
|
SAHAJALAL
|
()
|
131
|
BECHIMARI
|
AS-08-016-001-001/227 (5 No. Baruajhar)
|
0408016001NRG23210620220168486
|
21/06/2022
|
ASHIQUE RABBANI
|
0408016001WL008764
|
ASHIQUE RABBANI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179888
|
|
ASHIQUERABBANI
|
()
|
132
|
BECHIMARI
|
AS-08-016-001-001/227 (5 No. Baruajhar)
|
0408016001NRG23210620220168485
|
21/06/2022
|
MISS ARJUMA BEGUM
|
0408016001WL008764
|
MISS ARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179886
|
|
MISSARJUMABEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-001-001/235 (5 No. Baruajhar)
|
0408016001NRG23210620220168762
|
21/06/2022
|
MANOBARA
|
0408016001WL008792
|
MANOBARA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180210
|
|
MANOBARA
|
()
|
134
|
BECHIMARI
|
AS-08-016-001-001/24 (5 No. Baruajhar)
|
0408016001NRG23210620220168341
|
21/06/2022
|
MAKSADUL HOQUE
|
0408016001WL008748
|
MAKSADUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180287
|
|
MAKSADULHOQUE
|
()
|
135
|
BECHIMARI
|
AS-08-016-001-001/24 (5 No. Baruajhar)
|
0408016001NRG23210620220168342
|
21/06/2022
|
NUREDA KHATUN
|
0408016001WL008748
|
NUREDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180093
|
|
NUREDAKHATUN
|
()
|
136
|
BECHIMARI
|
AS-08-016-001-001/249 (5 No. Baruajhar)
|
0408016001NRG23210620220168872
|
21/06/2022
|
RAMJAN ALI
|
0408016001WL008805
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180163
|
|
RAMJANALI
|
()
|
137
|
BECHIMARI
|
AS-08-016-001-001/253 (5 No. Baruajhar)
|
0408016001NRG23210620220168495
|
21/06/2022
|
GOLECHA KHATUN
|
0408016001WL008765
|
GOLECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180053
|
|
GOLECHAKHATUN
|
()
|
138
|
BECHIMARI
|
AS-08-016-001-001/255 (5 No. Baruajhar)
|
0408016001NRG23210620220168747
|
21/06/2022
|
CHARAFAT ALI
|
0408016001WL008791
|
CHARAFAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180133
|
|
CHARAFATALI
|
()
|
139
|
BECHIMARI
|
AS-08-016-001-001/256 (5 No. Baruajhar)
|
0408016001NRG23210620220168503
|
21/06/2022
|
ARAJUBAN
|
0408016001WL008766
|
ARAJUBAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180162
|
|
ARAJUBAN
|
()
|
140
|
BECHIMARI
|
AS-08-016-001-001/260 (5 No. Baruajhar)
|
0408016001NRG23210620220168496
|
21/06/2022
|
A.NOSER ALI
|
0408016001WL008765
|
A.NOSER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180295
|
|
A.NOSERALI
|
()
|
141
|
BECHIMARI
|
AS-08-016-001-001/272 (5 No. Baruajhar)
|
0408016001NRG23210620220168569
|
21/06/2022
|
INTAJ ALI
|
0408016001WL008772
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180091
|
|
INTAJALI
|
()
|
142
|
BECHIMARI
|
AS-08-016-001-001/285 (5 No. Baruajhar)
|
0408016001NRG23210620220168571
|
21/06/2022
|
SAHIDUL ISLAM
|
0408016001WL008772
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180249
|
|
SAHIDULISLAM
|
()
|
143
|
BECHIMARI
|
AS-08-016-001-001/285 (5 No. Baruajhar)
|
0408016001NRG23210620220168572
|
21/06/2022
|
SAYEDA BEGUM
|
0408016001WL008772
|
SAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180156
|
|
SAYEDABEGUM
|
()
|
144
|
BECHIMARI
|
AS-08-016-001-001/289 (5 No. Baruajhar)
|
0408016001NRG23210620220168763
|
21/06/2022
|
MAJIRAN NESSA
|
0408016001WL008792
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180205
|
|
MAJIRANNESSA
|
()
|
145
|
BECHIMARI
|
AS-08-016-001-001/311 (5 No. Baruajhar)
|
0408016001NRG23210620220168475
|
21/06/2022
|
JAHANARA BEGUM
|
0408016001WL008763
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180090
|
|
JAHANARABEGUM
|
()
|
146
|
BECHIMARI
|
AS-08-016-001-001/389 (5 No. Baruajhar)
|
0408016001NRG23210620220168466
|
21/06/2022
|
SAIRUDDIN AHMED
|
0408016001WL008762
|
SAIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180089
|
|
SAIRUDDINAHMED
|
()
|
147
|
BECHIMARI
|
AS-08-016-001-001/439 (5 No. Baruajhar)
|
0408016001NRG23210620220168360
|
21/06/2022
|
FALANI KHATUN
|
0408016001WL008750
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180201
|
|
FALANIKHATUN
|
()
|
148
|
BECHIMARI
|
AS-08-016-001-001/439 (5 No. Baruajhar)
|
0408016001NRG23210620220168359
|
21/06/2022
|
ISMAIL ALI
|
0408016001WL008750
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180040
|
|
ISMAILALI
|
()
|
149
|
BECHIMARI
|
AS-08-016-001-001/445 (5 No. Baruajhar)
|
0408016001NRG23210620220168768
|
21/06/2022
|
JAHIRAN NESA
|
0408016001WL008793
|
JAHIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180203
|
|
JAHIRANNESA
|
()
|
150
|
BECHIMARI
|
AS-08-016-001-001/469 (5 No. Baruajhar)
|
0408016001NRG23210620220168574
|
21/06/2022
|
RAJUFA BEGUM
|
0408016001WL008772
|
RAJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180187
|
|
RAJUFABEGUM
|
()
|
151
|
BECHIMARI
|
AS-08-016-001-001/469 (5 No. Baruajhar)
|
0408016001NRG23210620220168573
|
21/06/2022
|
RUSTAM ALI
|
0408016001WL008772
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180069
|
|
RUSTAMALI
|
()
|
152
|
BECHIMARI
|
AS-08-016-001-001/470 (5 No. Baruajhar)
|
0408016001NRG23210620220168867
|
21/06/2022
|
JAYGUN NESSA
|
0408016001WL008804
|
JAYGUN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180204
|
|
JAYGUNNESSA
|
()
|
153
|
BECHIMARI
|
AS-08-016-001-001/471 (5 No. Baruajhar)
|
0408016001NRG23210620220168468
|
21/06/2022
|
RAJIA KHATUN
|
0408016001WL008762
|
RAJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180296
|
|
RAJIAKHATUN
|
()
|
154
|
BECHIMARI
|
AS-08-016-001-001/473 (5 No. Baruajhar)
|
0408016001NRG23210620220168529
|
21/06/2022
|
ABUL HUSSAIN
|
0408016001WL008768
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180192
|
|
ABULHUSSAIN
|
()
|
155
|
BECHIMARI
|
AS-08-016-001-001/499 (5 No. Baruajhar)
|
0408016001NRG23210620220168396
|
21/06/2022
|
SURHAB ALI
|
0408016001WL008754
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179883
|
|
SURHABALI
|
()
|
156
|
BECHIMARI
|
AS-08-016-001-001/55 (5 No. Baruajhar)
|
0408016001NRG23210620220168696
|
21/06/2022
|
SHAHITAN NESA
|
0408016001WL008786
|
SHAHITAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180196
|
|
SHAHITANNESA
|
()
|
157
|
BECHIMARI
|
AS-08-016-001-001/557-A (5 No. Baruajhar)
|
0408016001NRG23210620220168875
|
21/06/2022
|
CHAHANA BEGUM
|
0408016001WL008805
|
CHAHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180159
|
|
CHAHANABEGUM
|
()
|
158
|
BECHIMARI
|
AS-08-016-001-001/572-A (5 No. Baruajhar)
|
0408016001NRG23210620220168498
|
21/06/2022
|
NURJAHAN BEGUM
|
0408016001WL008765
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180194
|
|
NURJAHANBEGUM
|
()
|
159
|
BECHIMARI
|
AS-08-016-001-001/601 (5 No. Baruajhar)
|
0408016001NRG23210620220168647
|
21/06/2022
|
JIYAR RAHMAN
|
0408016001WL008781
|
JIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180289
|
|
JIYARRAHMAN
|
()
|
160
|
BECHIMARI
|
AS-08-016-001-001/613 (5 No. Baruajhar)
|
0408016001NRG23210620220168618
|
21/06/2022
|
PIYAR JAN
|
0408016001WL008778
|
PIYAR JAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180294
|
|
PIYARJAN
|
()
|
161
|
BECHIMARI
|
AS-08-016-001-001/718 (5 No. Baruajhar)
|
0408016001NRG23210620220168704
|
21/06/2022
|
MUSLIMUDDIN
|
0408016001WL008787
|
MUSLIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180147
|
|
MUSLIMUDDIN
|
()
|
162
|
BECHIMARI
|
AS-08-016-001-001/730 (5 No. Baruajhar)
|
0408016001NRG23210620220168665
|
21/06/2022
|
SUKIA KHATUN
|
0408016001WL008783
|
SUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180158
|
|
SUKIAKHATUN
|
()
|
163
|
BECHIMARI
|
AS-08-016-001-001/746 (5 No. Baruajhar)
|
0408016001NRG23210620220168371
|
21/06/2022
|
SAFIA BEGUM
|
0408016001WL008751
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180157
|
|
SAFIABEGUM
|
()
|
164
|
BECHIMARI
|
AS-08-016-001-001/810 (5 No. Baruajhar)
|
0408016001NRG23210620220168715
|
21/06/2022
|
MAFOJA BEGUM
|
0408016001WL008788
|
MAFOJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180136
|
|
MAFOJABEGUM
|
()
|
165
|
BECHIMARI
|
AS-08-016-001-001/810 (5 No. Baruajhar)
|
0408016001NRG23210620220168714
|
21/06/2022
|
SAHJAHAN ALI
|
0408016001WL008788
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180137
|
|
SAHJAHANALI
|
()
|
166
|
BECHIMARI
|
AS-08-016-001-001/818 (5 No. Baruajhar)
|
0408016001NRG23210620220168752
|
21/06/2022
|
RUKIA BEGUM
|
0408016001WL008791
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180044
|
|
RUKIABEGUM
|
()
|
167
|
BECHIMARI
|
AS-08-016-001-001/848 (5 No. Baruajhar)
|
0408016001NRG23210620220168487
|
21/06/2022
|
ALMAS ALI
|
0408016001WL008764
|
ALMAS ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180063
|
|
ALMASALI
|
()
|
168
|
BECHIMARI
|
AS-08-016-001-001/849 (5 No. Baruajhar)
|
0408016001NRG23210620220168706
|
21/06/2022
|
MAHAR ALI
|
0408016001WL008787
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180155
|
|
MAHARALI
|
()
|
169
|
BECHIMARI
|
AS-08-016-001-001/852 (5 No. Baruajhar)
|
0408016001NRG23210620220168782
|
21/06/2022
|
MD ASAR ALI
|
0408016001WL008794
|
MD ASAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180045
|
|
MDASARALI
|
()
|
170
|
BECHIMARI
|
AS-08-016-001-001/852 (5 No. Baruajhar)
|
0408016001NRG23210620220168783
|
21/06/2022
|
SAJEDA KHATUN
|
0408016001WL008794
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180252
|
|
SAJEDAKHATUN
|
()
|
171
|
BECHIMARI
|
AS-08-016-001-001/854 (5 No. Baruajhar)
|
0408016001NRG23210620220168784
|
21/06/2022
|
ABDUL KHALEK
|
0408016001WL008794
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180046
|
|
ABDULKHALEK
|
()
|
172
|
BECHIMARI
|
AS-08-016-001-001/858 (5 No. Baruajhar)
|
0408016001NRG23210620220168499
|
21/06/2022
|
AYESHA KHATUN
|
0408016001WL008765
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180206
|
|
AYESHAKHATUN
|
()
|
173
|
BECHIMARI
|
AS-08-016-001-001/860 (5 No. Baruajhar)
|
0408016001NRG23210620220168620
|
21/06/2022
|
HARMUJ ALI
|
0408016001WL008778
|
HARMUJ ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180189
|
|
HARMUJALI
|
()
|
174
|
BECHIMARI
|
AS-08-016-001-001/860 (5 No. Baruajhar)
|
0408016001NRG23210620220168621
|
21/06/2022
|
NEKJAN KHATUN
|
0408016001WL008778
|
NEKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180188
|
|
NEKJANKHATUN
|
()
|
175
|
BECHIMARI
|
AS-08-016-001-001/95-A (5 No. Baruajhar)
|
0408016001NRG23210620220168479
|
21/06/2022
|
AJAD ALI
|
0408016001WL008763
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180195
|
|
AJADALI
|
()
|
176
|
BECHIMARI
|
AS-08-016-001-002/106 (5 No. Baruajhar)
|
0408016001NRG23210620220168724
|
21/06/2022
|
AMENA KHATUN
|
0408016001WL008789
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180118
|
|
AMENAKHATUN
|
()
|
177
|
BECHIMARI
|
AS-08-016-001-002/140 (5 No. Baruajhar)
|
0408016001NRG23210620220168373
|
21/06/2022
|
JOBEDA KHATUN
|
0408016001WL008751
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180300
|
|
JOBEDAKHATUN
|
()
|
178
|
BECHIMARI
|
AS-08-016-001-002/143 (5 No. Baruajhar)
|
0408016001NRG23210620220168708
|
21/06/2022
|
SALEHA KHATUN
|
0408016001WL008787
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180130
|
|
SALEHAKHATUN
|
()
|
179
|
BECHIMARI
|
AS-08-016-001-002/143 (5 No. Baruajhar)
|
0408016001NRG23210620220168709
|
21/06/2022
|
SUMAR ALI
|
0408016001WL008787
|
SUMAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179841
|
|
SUMARALI
|
()
|
180
|
BECHIMARI
|
AS-08-016-001-002/145 (5 No. Baruajhar)
|
0408016001NRG23210620220168407
|
21/06/2022
|
BADSA ALI
|
0408016001WL008755
|
BADSA ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180302
|
|
BADSAALI
|
()
|
181
|
BECHIMARI
|
AS-08-016-001-002/145 (5 No. Baruajhar)
|
0408016001NRG23210620220168408
|
21/06/2022
|
FAJILA BEGUM
|
0408016001WL008755
|
FAJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180301
|
|
FAJILABEGUM
|
()
|
182
|
BECHIMARI
|
AS-08-016-001-002/15 (5 No. Baruajhar)
|
0408016001NRG23210620220168641
|
21/06/2022
|
JANJIMA
|
0408016001WL008780
|
JANJIMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180245
|
|
JANJIMA
|
()
|
183
|
BECHIMARI
|
AS-08-016-001-002/260-B (5 No. Baruajhar)
|
0408016001NRG23210620220168738
|
21/06/2022
|
SAMSUL ALAM
|
0408016001WL008790
|
SAMSUL ALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180061
|
|
SAMSULALAM
|
()
|
184
|
BECHIMARI
|
AS-08-016-001-002/267 (5 No. Baruajhar)
|
0408016001NRG23210620220168589
|
21/06/2022
|
IBRAHIM ALI
|
0408016001WL008774
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180032
|
|
IBRAHIMALI
|
()
|
185
|
BECHIMARI
|
AS-08-016-001-002/268 (5 No. Baruajhar)
|
0408016001NRG23210620220168384
|
21/06/2022
|
AMENA KHATUN
|
0408016001WL008752
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180141
|
|
AMENAKHATUN
|
()
|
186
|
BECHIMARI
|
AS-08-016-001-002/268 (5 No. Baruajhar)
|
0408016001NRG23210620220168383
|
21/06/2022
|
SUKUR ALI
|
0408016001WL008752
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180128
|
|
SUKURALI
|
()
|
187
|
BECHIMARI
|
AS-08-016-001-002/279 (5 No. Baruajhar)
|
0408016001NRG23210620220168419
|
21/06/2022
|
ABBAS ALI
|
0408016001WL008756
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179852
|
|
ABBASALI
|
()
|
188
|
BECHIMARI
|
AS-08-016-001-002/298 (5 No. Baruajhar)
|
0408016001NRG23210620220168711
|
21/06/2022
|
KARIM
|
0408016001WL008787
|
KARIM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180084
|
|
KARIM
|
()
|
189
|
BECHIMARI
|
AS-08-016-001-002/329 (5 No. Baruajhar)
|
0408016001NRG23210620220168726
|
21/06/2022
|
HACHINA BEGUM
|
0408016001WL008789
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180129
|
|
HACHINABEGUM
|
()
|
190
|
BECHIMARI
|
AS-08-016-001-002/329 (5 No. Baruajhar)
|
0408016001NRG23210620220168725
|
21/06/2022
|
JABED ALI
|
0408016001WL008789
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180303
|
|
JABEDALI
|
()
|
191
|
BECHIMARI
|
AS-08-016-001-002/339 (5 No. Baruajhar)
|
0408016001NRG23210620220168794
|
21/06/2022
|
HAIDOR ALI
|
0408016001WL008795
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180236
|
|
HAIDORALI
|
()
|
192
|
BECHIMARI
|
AS-08-016-001-002/39 (5 No. Baruajhar)
|
0408016001NRG23210620220168398
|
21/06/2022
|
MOMIRON NESSA
|
0408016001WL008754
|
MOMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179850
|
|
MOMIRONNESSA
|
()
|
193
|
BECHIMARI
|
AS-08-016-001-002/40 (5 No. Baruajhar)
|
0408016001NRG23210620220168421
|
21/06/2022
|
ABDUL HEKIM
|
0408016001WL008756
|
ABDUL HEKIM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180125
|
|
ABDULHEKIM
|
()
|
194
|
BECHIMARI
|
AS-08-016-001-002/40 (5 No. Baruajhar)
|
0408016001NRG23210620220168422
|
21/06/2022
|
SAJIRAN NESSA
|
0408016001WL008756
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180124
|
|
SAJIRANNESSA
|
()
|
195
|
BECHIMARI
|
AS-08-016-001-002/64 (5 No. Baruajhar)
|
0408016001NRG23210620220168868
|
21/06/2022
|
RUKIA KHATUN
|
0408016001WL008804
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180082
|
|
RUKIAKHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-001-002/68 (5 No. Baruajhar)
|
0408016001NRG23210620220168375
|
21/06/2022
|
JAHNARA
|
0408016001WL008751
|
JAHNARA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180075
|
|
JAHNARA
|
()
|
197
|
BECHIMARI
|
AS-08-016-001-002/68 (5 No. Baruajhar)
|
0408016001NRG23210620220168374
|
21/06/2022
|
JAHURUDDIN
|
0408016001WL008751
|
JAHURUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179854
|
|
JAHURUDDIN
|
()
|
198
|
BECHIMARI
|
AS-08-016-001-002/78 (5 No. Baruajhar)
|
0408016001NRG23210620220168799
|
21/06/2022
|
MATLEB ALI
|
0408016001WL008796
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180258
|
|
MATLEBALI
|
()
|
199
|
BECHIMARI
|
AS-08-016-001-002/82 (5 No. Baruajhar)
|
0408016001NRG23210620220168700
|
21/06/2022
|
A RASHID
|
0408016001WL008786
|
A RASHID
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180083
|
|
ARASHID
|
()
|
200
|
BECHIMARI
|
AS-08-016-001-002/82 (5 No. Baruajhar)
|
0408016001NRG23210620220168701
|
21/06/2022
|
AYESHA KHATUN
|
0408016001WL008786
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180038
|
|
AYESHAKHATUN
|
()
|
201
|
BECHIMARI
|
AS-08-016-001-002/85 (5 No. Baruajhar)
|
0408016001NRG23210620220168514
|
21/06/2022
|
NAJAR ALI
|
0408016001WL008767
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179853
|
|
NAJARALI
|
()
|
202
|
BECHIMARI
|
AS-08-016-001-003/122 (5 No. Baruajhar)
|
0408016001NRG23210620220168765
|
21/06/2022
|
ABIRAN NESA
|
0408016001WL008792
|
ABIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180200
|
|
ABIRANNESA
|
()
|
203
|
BECHIMARI
|
AS-08-016-001-003/15 (5 No. Baruajhar)
|
0408016001NRG23210620220168411
|
21/06/2022
|
ALAL UDDIN
|
0408016001WL008755
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180098
|
|
ALALUDDIN
|
()
|
204
|
BECHIMARI
|
AS-08-016-001-003/19 (5 No. Baruajhar)
|
0408016001NRG23210620220168500
|
21/06/2022
|
JOINAL ABDIN
|
0408016001WL008765
|
JOINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180255
|
|
JOINALABDIN
|
()
|
205
|
BECHIMARI
|
AS-08-016-001-003/20 (5 No. Baruajhar)
|
0408016001NRG23210620220168469
|
21/06/2022
|
OWAHID KHATUN
|
0408016001WL008762
|
OWAHID KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180062
|
|
OWAHIDKHATUN
|
()
|
206
|
BECHIMARI
|
AS-08-016-001-003/24 (5 No. Baruajhar)
|
0408016001NRG23210620220168423
|
21/06/2022
|
RUHIMA BEWA
|
0408016001WL008756
|
RUHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180101
|
|
RUHIMABEWA
|
()
|
207
|
BECHIMARI
|
AS-08-016-001-003/27 (5 No. Baruajhar)
|
0408016001NRG23210620220168717
|
21/06/2022
|
A SATTAR
|
0408016001WL008788
|
A SATTAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180243
|
|
ASATTAR
|
()
|
208
|
BECHIMARI
|
AS-08-016-001-003/28 (5 No. Baruajhar)
|
0408016001NRG23210620220168377
|
21/06/2022
|
MORIOM BEGUM
|
0408016001WL008751
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179855
|
|
MORIOMBEGUM
|
()
|
209
|
BECHIMARI
|
AS-08-016-001-003/330 (5 No. Baruajhar)
|
0408016001NRG23210620220168460
|
21/06/2022
|
ANOWARA BEGUM
|
0408016001WL008761
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180291
|
|
ANOWARABEGUM
|
()
|
210
|
BECHIMARI
|
AS-08-016-001-003/330 (5 No. Baruajhar)
|
0408016001NRG23210620220168459
|
21/06/2022
|
FAZAR ALI
|
0408016001WL008761
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180244
|
|
FAZARALI
|
()
|
211
|
BECHIMARI
|
AS-08-016-001-003/333 (5 No. Baruajhar)
|
0408016001NRG23210620220168449
|
21/06/2022
|
MAI NUDDIN
|
0408016001WL008760
|
MAI NUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180067
|
|
MAINUDDIN
|
()
|
212
|
BECHIMARI
|
AS-08-016-001-003/342 (5 No. Baruajhar)
|
0408016001NRG23210620220168859
|
21/06/2022
|
JOSIMUDDIN
|
0408016001WL008803
|
JOSIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180290
|
|
JOSIMUDDIN
|
()
|
213
|
BECHIMARI
|
AS-08-016-001-003/36 (5 No. Baruajhar)
|
0408016001NRG23210620220168400
|
21/06/2022
|
JALEKHA KHATUN
|
0408016001WL008754
|
JALEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180058
|
|
JALEKHAKHATUN
|
()
|
214
|
BECHIMARI
|
AS-08-016-001-003/36 (5 No. Baruajhar)
|
0408016001NRG23210620220168399
|
21/06/2022
|
MAHIRUDDIN
|
0408016001WL008754
|
MAHIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180148
|
|
MAHIRUDDIN
|
()
|
215
|
BECHIMARI
|
AS-08-016-001-003/365 (5 No. Baruajhar)
|
0408016001NRG23210620220168719
|
21/06/2022
|
NAUSAD ALI
|
0408016001WL008788
|
NAUSAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180100
|
|
NAUSADALI
|
()
|
216
|
BECHIMARI
|
AS-08-016-001-003/369 (5 No. Baruajhar)
|
0408016001NRG23210620220168470
|
21/06/2022
|
HAZRAT ALI
|
0408016001WL008762
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180027
|
|
HAZRATALI
|
()
|
217
|
BECHIMARI
|
AS-08-016-001-003/379 (5 No. Baruajhar)
|
0408016001NRG23210620220168727
|
21/06/2022
|
AMBIYA BEGUM
|
0408016001WL008789
|
AMBIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180145
|
|
AMBIYABEGUM
|
()
|
218
|
BECHIMARI
|
AS-08-016-001-003/4 (5 No. Baruajhar)
|
0408016001NRG23210620220168428
|
21/06/2022
|
JYOTSHANA BEGUM
|
0408016001WL008757
|
JYOTSHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180253
|
|
JYOTSHANABEGUM
|
()
|
219
|
BECHIMARI
|
AS-08-016-001-003/408 (5 No. Baruajhar)
|
0408016001NRG23210620220168870
|
21/06/2022
|
MABIYA BEWA
|
0408016001WL008804
|
MABIYA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180256
|
|
MABIYABEWA
|
()
|
220
|
BECHIMARI
|
AS-08-016-001-003/42 (5 No. Baruajhar)
|
0408016001NRG23210620220168851
|
21/06/2022
|
RAHIMUDDIN
|
0408016001WL008802
|
RAHIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180030
|
|
RAHIMUDDIN
|
()
|
221
|
BECHIMARI
|
AS-08-016-001-003/42 (5 No. Baruajhar)
|
0408016001NRG23210620220168852
|
21/06/2022
|
SAMARTA BHANU
|
0408016001WL008802
|
SAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180257
|
|
SAMARTABHANU
|
()
|
222
|
BECHIMARI
|
AS-08-016-001-003/50 (5 No. Baruajhar)
|
0408016001NRG23210620220168729
|
21/06/2022
|
BIBI HAWA
|
0408016001WL008789
|
BIBI HAWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180149
|
|
BIBIHAWA
|
()
|
223
|
BECHIMARI
|
AS-08-016-001-003/55 (5 No. Baruajhar)
|
0408016001NRG23210620220168871
|
21/06/2022
|
KULSUM BIBI
|
0408016001WL008804
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180259
|
|
KULSUMBIBI
|
()
|
224
|
BECHIMARI
|
AS-08-016-001-003/6 (5 No. Baruajhar)
|
0408016001NRG23210620220168489
|
21/06/2022
|
SULTAN ALI
|
0408016001WL008764
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180127
|
|
SULTANALI
|
()
|
225
|
BECHIMARI
|
AS-08-016-001-003/60 (5 No. Baruajhar)
|
0408016001NRG23210620220168605
|
21/06/2022
|
AMENA BEWA
|
0408016001WL008776
|
AMENA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180099
|
|
AMENABEWA
|
()
|
226
|
BECHIMARI
|
AS-08-016-001-003/80 (5 No. Baruajhar)
|
0408016001NRG23210620220168642
|
21/06/2022
|
ABDUL JUBBAR
|
0408016001WL008780
|
ABDUL JUBBAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180126
|
|
ABDULJUBBAR
|
()
|
227
|
BECHIMARI
|
AS-08-016-001-004/173 (5 No. Baruajhar)
|
0408016001NRG23210620220168632
|
21/06/2022
|
SALEHA KHATUN
|
0408016001WL008779
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179848
|
|
SALEHAKHATUN
|
()
|
228
|
BECHIMARI
|
AS-08-016-001-004/173 (5 No. Baruajhar)
|
0408016001NRG23210620220168631
|
21/06/2022
|
SAMSUL HOQUE
|
0408016001WL008779
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180292
|
|
SAMSULHOQUE
|
()
|
229
|
BECHIMARI
|
AS-08-016-001-004/347 (5 No. Baruajhar)
|
0408016001NRG23210620220168429
|
21/06/2022
|
ABDUL AMJED
|
0408016001WL008757
|
ABDUL AMJED
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180146
|
|
ABDULAMJED
|
()
|
230
|
BECHIMARI
|
AS-08-016-001-004/44 (5 No. Baruajhar)
|
0408016001NRG23210620220168653
|
21/06/2022
|
MALEKA BEWA
|
0408016001WL008782
|
MALEKA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180254
|
|
MALEKABEWA
|
()
|
231
|
BECHIMARI
|
AS-08-016-001-004/46 (5 No. Baruajhar)
|
0408016001NRG23210620220168532
|
21/06/2022
|
JELEHA KHATUN
|
0408016001WL008768
|
JELEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179857
|
|
JELEHAKHATUN
|
()
|
232
|
BECHIMARI
|
AS-08-016-001-004/79 (5 No. Baruajhar)
|
0408016001NRG23210620220168814
|
21/06/2022
|
LAL MIYA
|
0408016001WL008798
|
LAL MIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180304
|
|
LALMIYA
|
()
|
233
|
BECHIMARI
|
AS-08-016-001-004/80 (5 No. Baruajhar)
|
0408016001NRG23210620220168801
|
21/06/2022
|
RABIYA KHATUN
|
0408016001WL008796
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180190
|
|
RABIYAKHATUN
|
()
|
234
|
BECHIMARI
|
AS-08-016-001-004/80 (5 No. Baruajhar)
|
0408016001NRG23210620220168800
|
21/06/2022
|
TUTA MIYA
|
0408016001WL008796
|
TUTA MIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180293
|
|
TUTAMIYA
|
()
|
235
|
BECHIMARI
|
AS-08-016-001-005/12 (5 No. Baruajhar)
|
0408016001NRG23210620220168648
|
21/06/2022
|
NADER ALI
|
0408016001WL008781
|
NADER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180198
|
|
NADERALI
|
()
|
236
|
BECHIMARI
|
AS-08-016-001-005/147 (5 No. Baruajhar)
|
0408016001NRG23210620220168504
|
21/06/2022
|
SADAGAR ALI
|
0408016001WL008766
|
SADAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179887
|
|
SADAGARALI
|
()
|
237
|
BECHIMARI
|
AS-08-016-001-005/167 (5 No. Baruajhar)
|
0408016001NRG23210620220168802
|
21/06/2022
|
ASAR ALI
|
0408016001WL008796
|
ASAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180117
|
|
ASARALI
|
()
|
238
|
BECHIMARI
|
AS-08-016-001-005/167 (5 No. Baruajhar)
|
0408016001NRG23210620220168803
|
21/06/2022
|
KULSUM BEGUM
|
0408016001WL008796
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180066
|
|
KULSUMBEGUM
|
()
|
239
|
BECHIMARI
|
AS-08-016-001-005/184 (5 No. Baruajhar)
|
0408016001NRG23210620220168721
|
21/06/2022
|
IMAN ALI
|
0408016001WL008788
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180240
|
|
IMANALI
|
()
|
240
|
BECHIMARI
|
AS-08-016-001-005/184 (5 No. Baruajhar)
|
0408016001NRG23210620220168722
|
21/06/2022
|
SALEHA KHATUN
|
0408016001WL008788
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179846
|
|
SALEHAKHATUN
|
()
|
241
|
BECHIMARI
|
AS-08-016-001-005/185 (5 No. Baruajhar)
|
0408016001NRG23210620220168424
|
21/06/2022
|
HIMAT ALI
|
0408016001WL008756
|
HIMAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179885
|
|
HIMATALI
|
()
|
242
|
BECHIMARI
|
AS-08-016-001-005/187 (5 No. Baruajhar)
|
0408016001NRG23210620220168816
|
21/06/2022
|
CHOKIYA KHATUN
|
0408016001WL008798
|
CHOKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180059
|
|
CHOKIYAKHATUN
|
()
|
243
|
BECHIMARI
|
AS-08-016-001-005/188 (5 No. Baruajhar)
|
0408016001NRG23210620220168830
|
21/06/2022
|
MAZIBUR RAHMAN
|
0408016001WL008800
|
MAZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180241
|
|
MAZIBURRAHMAN
|
()
|
244
|
BECHIMARI
|
AS-08-016-001-005/189 (5 No. Baruajhar)
|
0408016001NRG23210620220168827
|
21/06/2022
|
HABIBUR RAHMAN
|
0408016001WL008799
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180239
|
|
HABIBURRAHMAN
|
()
|
245
|
BECHIMARI
|
AS-08-016-001-005/189 (5 No. Baruajhar)
|
0408016001NRG23210620220168828
|
21/06/2022
|
MINARA BEGUM
|
0408016001WL008799
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180207
|
|
MINARABEGUM
|
()
|
246
|
BECHIMARI
|
AS-08-016-001-005/197 (5 No. Baruajhar)
|
0408016001NRG23210620220168670
|
21/06/2022
|
HANIF ALI
|
0408016001WL008783
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180238
|
|
HANIFALI
|
()
|
247
|
BECHIMARI
|
AS-08-016-001-005/201 (5 No. Baruajhar)
|
0408016001NRG23210620220168832
|
21/06/2022
|
SAKET ALI
|
0408016001WL008800
|
SAKET ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180246
|
|
SAKETALI
|
()
|
248
|
BECHIMARI
|
AS-08-016-001-005/216 (5 No. Baruajhar)
|
0408016001NRG23210620220168515
|
21/06/2022
|
KHUDEJA KHATUN
|
0408016001WL008767
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180050
|
|
KHUDEJAKHATUN
|
()
|
249
|
BECHIMARI
|
AS-08-016-001-005/221 (5 No. Baruajhar)
|
0408016001NRG23210620220169084
|
21/06/2022
|
ANOWAR
|
0408016001WL008822
|
ANOWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180031
|
|
ANOWAR
|
()
|
250
|
BECHIMARI
|
AS-08-016-001-005/268 (5 No. Baruajhar)
|
0408016001NRG23210620220168451
|
21/06/2022
|
ABDUL SATTAR
|
0408016001WL008760
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180095
|
|
ABDULSATTAR
|
()
|
251
|
BECHIMARI
|
AS-08-016-001-005/268 (5 No. Baruajhar)
|
0408016001NRG23210620220168452
|
21/06/2022
|
PIARA KHATUN
|
0408016001WL008760
|
PIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180041
|
|
PIARAKHATUN
|
()
|
252
|
BECHIMARI
|
AS-08-016-001-005/299 (5 No. Baruajhar)
|
0408016001NRG23210620220168835
|
21/06/2022
|
SAHIDA BEGUM
|
0408016001WL008800
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180029
|
|
SAHIDABEGUM
|
()
|
253
|
BECHIMARI
|
AS-08-016-001-005/302 (5 No. Baruajhar)
|
0408016001NRG23210620220168731
|
21/06/2022
|
MOMENA KHATUN
|
0408016001WL008789
|
MOMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180144
|
|
MOMENAKHATUN
|
()
|
254
|
BECHIMARI
|
AS-08-016-001-005/302 (5 No. Baruajhar)
|
0408016001NRG23210620220168730
|
21/06/2022
|
OMAR ALI
|
0408016001WL008789
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180143
|
|
OMARALI
|
()
|
255
|
BECHIMARI
|
AS-08-016-001-005/313 (5 No. Baruajhar)
|
0408016001NRG23210620220168533
|
21/06/2022
|
MAINUL HOQUE
|
0408016001WL008768
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180024
|
|
MAINULHOQUE
|
()
|
256
|
BECHIMARI
|
AS-08-016-001-005/315 (5 No. Baruajhar)
|
0408016001NRG23210620220168506
|
21/06/2022
|
JOYGUN NESA
|
0408016001WL008766
|
JOYGUN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180247
|
|
JOYGUNNESA
|
()
|
257
|
BECHIMARI
|
AS-08-016-001-005/315 (5 No. Baruajhar)
|
0408016001NRG23210620220168507
|
21/06/2022
|
SAIRAN NESA
|
0408016001WL008766
|
SAIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180164
|
|
SAIRANNESA
|
()
|
258
|
BECHIMARI
|
AS-08-016-001-005/32 (5 No. Baruajhar)
|
0408016001NRG23210620220168804
|
21/06/2022
|
ABDUL MAZID
|
0408016001WL008796
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180208
|
|
ABDULMAZID
|
()
|
259
|
BECHIMARI
|
AS-08-016-001-005/323 (5 No. Baruajhar)
|
0408016001NRG23210620220168472
|
21/06/2022
|
HASEM ALI
|
0408016001WL008762
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180028
|
|
HASEMALI
|
()
|
260
|
BECHIMARI
|
AS-08-016-001-005/323 (5 No. Baruajhar)
|
0408016001NRG23210620220168473
|
21/06/2022
|
KHUJEDA KHATUN
|
0408016001WL008762
|
KHUJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180034
|
|
KHUJEDAKHATUN
|
()
|
261
|
BECHIMARI
|
AS-08-016-001-005/334 (5 No. Baruajhar)
|
0408016001NRG23210620220169085
|
21/06/2022
|
AHED ALI
|
0408016001WL008822
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180036
|
|
AHEDALI
|
()
|
262
|
BECHIMARI
|
AS-08-016-001-005/335 (5 No. Baruajhar)
|
0408016001NRG23210620220168654
|
21/06/2022
|
NURUL HOQUE
|
0408016001WL008782
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180242
|
|
NURULHOQUE
|
()
|
263
|
BECHIMARI
|
AS-08-016-001-005/388 (5 No. Baruajhar)
|
0408016001NRG23210620220168644
|
21/06/2022
|
SANGSER ALI
|
0408016001WL008780
|
SANGSER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180197
|
|
SANGSERALI
|
()
|
264
|
BECHIMARI
|
AS-08-016-001-005/48 (5 No. Baruajhar)
|
0408016001NRG23210620220168656
|
21/06/2022
|
ASKER ALI
|
0408016001WL008782
|
ASKER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180026
|
|
ASKERALI
|
()
|
265
|
BECHIMARI
|
AS-08-016-001-005/49 (5 No. Baruajhar)
|
0408016001NRG23210620220168658
|
21/06/2022
|
A K AZAD
|
0408016001WL008782
|
A K AZAD
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180199
|
|
AKAZAD
|
()
|
266
|
BECHIMARI
|
AS-08-016-001-006/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168854
|
21/06/2022
|
MUMEDA BEGUM
|
0408016001WL008802
|
MUMEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180102
|
|
MUMEDABEGUM
|
()
|
267
|
BECHIMARI
|
AS-08-016-001-006/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168855
|
21/06/2022
|
SAHIDUL SILAM
|
0408016001WL008802
|
SAHIDUL SILAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180237
|
|
SAHIDULSILAM
|
()
|
268
|
BECHIMARI
|
AS-08-016-001-006/228 (5 No. Baruajhar)
|
0408016001NRG23210620220168412
|
21/06/2022
|
SAHED ALI
|
0408016001WL008755
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179884
|
|
SAHEDALI
|
()
|
269
|
BECHIMARI
|
AS-08-016-001-006/24 (5 No. Baruajhar)
|
0408016001NRG23210620220168431
|
21/06/2022
|
TAYEB ALI
|
0408016001WL008757
|
TAYEB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180250
|
|
TAYEBALI
|
()
|
270
|
BECHIMARI
|
AS-08-016-001-006/250 (5 No. Baruajhar)
|
0408016001NRG23210620220168453
|
21/06/2022
|
SAIRUDDIN
|
0408016001WL008760
|
SAIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180193
|
|
SAIRUDDIN
|
()
|
271
|
BECHIMARI
|
AS-08-016-001-006/49 (5 No. Baruajhar)
|
0408016001NRG23210620220168646
|
21/06/2022
|
AZEDA KHATUN
|
0408016001WL008780
|
AZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180307
|
|
AZEDAKHATUN
|
()
|
272
|
BECHIMARI
|
AS-08-016-001-006/49 (5 No. Baruajhar)
|
0408016001NRG23210620220168645
|
21/06/2022
|
OAHED ALI
|
0408016001WL008780
|
OAHED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180306
|
|
OAHEDALI
|
()
|
273
|
BECHIMARI
|
AS-08-016-001-006/51 (5 No. Baruajhar)
|
0408016001NRG23210620220168562
|
21/06/2022
|
IMAN ALI
|
0408016001WL008771
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180106
|
|
IMANALI
|
()
|
274
|
BECHIMARI
|
AS-08-016-001-006/54 (5 No. Baruajhar)
|
0408016001NRG23210620220168847
|
21/06/2022
|
ABDUL RASHID
|
0408016001WL008801
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180305
|
|
ABDULRASHID
|
()
|
275
|
BECHIMARI
|
AS-08-016-001-006/54 (5 No. Baruajhar)
|
0408016001NRG23210620220168848
|
21/06/2022
|
MAMTAZ BEGUM
|
0408016001WL008801
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180105
|
|
MAMTAZBEGUM
|
()
|
276
|
BECHIMARI
|
AS-08-016-001-006/55 (5 No. Baruajhar)
|
0408016001NRG23210620220168713
|
21/06/2022
|
DILUWARA BEGUM
|
0408016001WL008787
|
DILUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180108
|
|
DILUWARABEGUM
|
()
|
277
|
BECHIMARI
|
AS-08-016-001-006/55 (5 No. Baruajhar)
|
0408016001NRG23210620220168712
|
21/06/2022
|
HAZARAT ALI
|
0408016001WL008787
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180107
|
|
HAZARATALI
|
()
|
278
|
BECHIMARI
|
AS-08-016-001-006/67 (5 No. Baruajhar)
|
0408016001NRG23210620220168565
|
21/06/2022
|
FATEMA KHATUN
|
0408016001WL008771
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180103
|
|
FATEMAKHATUN
|
()
|
279
|
BECHIMARI
|
AS-08-016-001-006/67 (5 No. Baruajhar)
|
0408016001NRG23210620220168564
|
21/06/2022
|
RABIYA BEWA
|
0408016001WL008771
|
RABIYA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180104
|
|
RABIYABEWA
|
()
|
280
|
BECHIMARI
|
AS-08-016-001-007/140 (5 No. Baruajhar)
|
0408016001NRG23210620220168535
|
21/06/2022
|
KULSUM BEGUM
|
0408016001WL008768
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179856
|
|
KULSUMBEGUM
|
()
|
281
|
BECHIMARI
|
AS-08-016-001-007/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168501
|
21/06/2022
|
HELIM UDDIN
|
0408016001WL008765
|
HELIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179844
|
|
HELIMUDDIN
|
()
|
282
|
BECHIMARI
|
AS-08-016-001-007/146 (5 No. Baruajhar)
|
0408016001NRG23210620220168545
|
21/06/2022
|
AHAMMAD ALI
|
0408016001WL008769
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180298
|
|
AHAMMADALI
|
()
|
283
|
BECHIMARI
|
AS-08-016-001-007/146 (5 No. Baruajhar)
|
0408016001NRG23210620220168543
|
21/06/2022
|
MAMUD HUSSAIN
|
0408016001WL008769
|
MAMUD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180299
|
|
MAMUDHUSSAIN
|
()
|
284
|
BECHIMARI
|
AS-08-016-001-007/158 (5 No. Baruajhar)
|
0408016001NRG23210620220168836
|
21/06/2022
|
SULTAN UDDIN
|
0408016001WL008800
|
SULTAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180033
|
|
SULTANUDDIN
|
()
|
285
|
BECHIMARI
|
AS-08-016-001-007/18-A (5 No. Baruajhar)
|
0408016001NRG23210620220168386
|
21/06/2022
|
BANESA KHATUN
|
0408016001WL008752
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180056
|
|
BANESAKHATUN
|
()
|
286
|
BECHIMARI
|
AS-08-016-001-007/188 (5 No. Baruajhar)
|
0408016001NRG23210620220168546
|
21/06/2022
|
JAMIR ALI
|
0408016001WL008769
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180072
|
|
JAMIRALI
|
()
|
287
|
BECHIMARI
|
AS-08-016-001-007/188 (5 No. Baruajhar)
|
0408016001NRG23210620220168547
|
21/06/2022
|
SAMIRAN NESSA
|
0408016001WL008769
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180073
|
|
SAMIRANNESSA
|
()
|
288
|
BECHIMARI
|
AS-08-016-001-007/194 (5 No. Baruajhar)
|
0408016001NRG23210620220168414
|
21/06/2022
|
ABDULLAH
|
0408016001WL008755
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179847
|
|
ABDULLAH
|
()
|
289
|
BECHIMARI
|
AS-08-016-001-007/194 (5 No. Baruajhar)
|
0408016001NRG23210620220168415
|
21/06/2022
|
MANUWARA
|
0408016001WL008755
|
MANUWARA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180074
|
|
MANUWARA
|
()
|
290
|
BECHIMARI
|
AS-08-016-001-007/202 (5 No. Baruajhar)
|
0408016001NRG23210620220168683
|
21/06/2022
|
HABEJ ALI
|
0408016001WL008785
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180077
|
|
HABEJALI
|
()
|
291
|
BECHIMARI
|
AS-08-016-001-007/202 (5 No. Baruajhar)
|
0408016001NRG23210620220168684
|
21/06/2022
|
Jushnara Begum
|
0408016001WL008785
|
Jushnara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180116
|
|
JushnaraBegum
|
()
|
292
|
BECHIMARI
|
AS-08-016-001-007/257 (5 No. Baruajhar)
|
0408016001NRG23210620220168401
|
21/06/2022
|
ABDUL SATTAR
|
0408016001WL008754
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180080
|
|
ABDULSATTAR
|
()
|
293
|
BECHIMARI
|
AS-08-016-001-007/257 (5 No. Baruajhar)
|
0408016001NRG23210620220168402
|
21/06/2022
|
JAMILA KHATUN
|
0408016001WL008754
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180088
|
|
JAMILAKHATUN
|
()
|
294
|
BECHIMARI
|
AS-08-016-001-007/263 (5 No. Baruajhar)
|
0408016001NRG23210620220168879
|
21/06/2022
|
HAREJ ALI
|
0408016001WL008805
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180052
|
|
HAREJALI
|
()
|
295
|
BECHIMARI
|
AS-08-016-001-007/264 (5 No. Baruajhar)
|
0408016001NRG23210620220168685
|
21/06/2022
|
HASEN ALI
|
0408016001WL008785
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180085
|
|
HASENALI
|
()
|
296
|
BECHIMARI
|
AS-08-016-001-007/267 (5 No. Baruajhar)
|
0408016001NRG23210620220168388
|
21/06/2022
|
SAFURA KHATUN
|
0408016001WL008752
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180094
|
|
SAFURAKHATUN
|
()
|
297
|
BECHIMARI
|
AS-08-016-001-007/267 (5 No. Baruajhar)
|
0408016001NRG23210620220168387
|
21/06/2022
|
SAIYED ALI
|
0408016001WL008752
|
SAIYED ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180086
|
|
SAIYEDALI
|
()
|
298
|
BECHIMARI
|
AS-08-016-001-007/269 (5 No. Baruajhar)
|
0408016001NRG23210620220168403
|
21/06/2022
|
JULHASH ALI
|
0408016001WL008754
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180081
|
|
JULHASHALI
|
()
|
299
|
BECHIMARI
|
AS-08-016-001-007/270 (5 No. Baruajhar)
|
0408016001NRG23210620220168405
|
21/06/2022
|
ARSAD ALI
|
0408016001WL008754
|
ARSAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180078
|
|
ARSADALI
|
()
|
300
|
BECHIMARI
|
AS-08-016-001-007/270 (5 No. Baruajhar)
|
0408016001NRG23210620220168406
|
21/06/2022
|
SAHIDA BEGUM
|
0408016001WL008754
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180079
|
|
SAHIDABEGUM
|
()
|
301
|
BECHIMARI
|
AS-08-016-001-007/302-A (5 No. Baruajhar)
|
0408016001NRG23210620220168548
|
21/06/2022
|
RAFIKUL ISLAM
|
0408016001WL008769
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180051
|
|
RAFIKULISLAM
|
()
|
302
|
BECHIMARI
|
AS-08-016-001-007/330 (5 No. Baruajhar)
|
0408016001NRG23210620220168652
|
21/06/2022
|
KARIMON NESA
|
0408016001WL008781
|
KARIMON NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180308
|
|
KARIMONNESA
|
()
|
303
|
BECHIMARI
|
AS-08-016-001-007/335 (5 No. Baruajhar)
|
0408016001NRG23210620220168609
|
21/06/2022
|
AJIMA BEGUM
|
0408016001WL008776
|
AJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180251
|
|
AJIMABEGUM
|
()
|
304
|
BECHIMARI
|
AS-08-016-001-007/335 (5 No. Baruajhar)
|
0408016001NRG23210620220168607
|
21/06/2022
|
JAMILA KHATUN
|
0408016001WL008776
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180025
|
|
JAMILAKHATUN
|
()
|
305
|
BECHIMARI
|
AS-08-016-001-007/335 (5 No. Baruajhar)
|
0408016001NRG23210620220168608
|
21/06/2022
|
SAIRUDDIN AHMED
|
0408016001WL008776
|
SAIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180191
|
|
SAIRUDDINAHMED
|
()
|
306
|
BECHIMARI
|
AS-08-016-001-007/340 (5 No. Baruajhar)
|
0408016001NRG23210620220168511
|
21/06/2022
|
AINUL HOQUE
|
0408016001WL008766
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180043
|
|
AINULHOQUE
|
()
|
307
|
BECHIMARI
|
AS-08-016-001-007/340 (5 No. Baruajhar)
|
0408016001NRG23210620220168510
|
21/06/2022
|
AMZAD ALI
|
0408016001WL008766
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179849
|
|
AMZADALI
|
()
|
308
|
BECHIMARI
|
AS-08-016-001-007/340 (5 No. Baruajhar)
|
0408016001NRG23210620220168512
|
21/06/2022
|
MAJEDA BEGUM
|
0408016001WL008766
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180042
|
|
MAJEDABEGUM
|
()
|
309
|
BECHIMARI
|
AS-08-016-001-007/367 (5 No. Baruajhar)
|
0408016001NRG23210620220168513
|
21/06/2022
|
FAZAR ALI
|
0408016001WL008766
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180160
|
|
FAZARALI
|
()
|
310
|
BECHIMARI
|
AS-08-016-001-007/385 (5 No. Baruajhar)
|
0408016001NRG23210620220168687
|
21/06/2022
|
FIRUJA
|
0408016001WL008785
|
FIRUJA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180047
|
|
FIRUJA
|
()
|
311
|
BECHIMARI
|
AS-08-016-001-007/385 (5 No. Baruajhar)
|
0408016001NRG23210620220168686
|
21/06/2022
|
JAMIRUDDIN
|
0408016001WL008785
|
JAMIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180049
|
|
JAMIRUDDIN
|
()
|
312
|
BECHIMARI
|
AS-08-016-001-007/405 (5 No. Baruajhar)
|
0408016001NRG23210620220168839
|
21/06/2022
|
MARIOM NESA
|
0408016001WL008800
|
MARIOM NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180054
|
|
MARIOMNESA
|
()
|
313
|
BECHIMARI
|
AS-08-016-001-007/405 (5 No. Baruajhar)
|
0408016001NRG23210620220168838
|
21/06/2022
|
NUR ISLAM
|
0408016001WL008800
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180055
|
|
NURISLAM
|
()
|
314
|
BECHIMARI
|
AS-08-016-001-007/406 (5 No. Baruajhar)
|
0408016001NRG23210620220168426
|
21/06/2022
|
JAHANARA
|
0408016001WL008756
|
JAHANARA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180115
|
|
JAHANARA
|
()
|
315
|
BECHIMARI
|
AS-08-016-001-007/406 (5 No. Baruajhar)
|
0408016001NRG23210620220168425
|
21/06/2022
|
JAJAL UDDIN
|
0408016001WL008756
|
JAJAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180087
|
|
JAJALUDDIN
|
()
|
316
|
BECHIMARI
|
AS-08-016-001-007/420-A (5 No. Baruajhar)
|
0408016001NRG23210620220168416
|
21/06/2022
|
FULJAN BIBI
|
0408016001WL008755
|
FULJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180114
|
|
FULJANBIBI
|
()
|
317
|
BECHIMARI
|
AS-08-016-001-007/526 (5 No. Baruajhar)
|
0408016001NRG23210620220169086
|
21/06/2022
|
ABUL KALAM
|
0408016001WL008822
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179842
|
|
ABULKALAM
|
()
|
318
|
BECHIMARI
|
AS-08-016-001-007/526 (5 No. Baruajhar)
|
0408016001NRG23210620220169087
|
21/06/2022
|
KHADIJA BEGUM
|
0408016001WL008822
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179843
|
|
KHADIJABEGUM
|
()
|
319
|
BECHIMARI
|
AS-08-016-001-007/532 (5 No. Baruajhar)
|
0408016001NRG23210620220168811
|
21/06/2022
|
GULESA KHATUN
|
0408016001WL008797
|
GULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180064
|
|
GULESAKHATUN
|
()
|
320
|
BECHIMARI
|
AS-08-016-001-007/532 (5 No. Baruajhar)
|
0408016001NRG23210620220168810
|
21/06/2022
|
SAIDUL HOQUE
|
0408016001WL008797
|
SAIDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180060
|
|
SAIDULHOQUE
|
()
|
321
|
BECHIMARI
|
AS-08-016-001-007/552 (5 No. Baruajhar)
|
0408016001NRG23210620220168432
|
21/06/2022
|
JUBBAR ALI
|
0408016001WL008757
|
JUBBAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179851
|
|
JUBBARALI
|
()
|
322
|
BECHIMARI
|
AS-08-016-001-007/556 (5 No. Baruajhar)
|
0408016001NRG23210620220168490
|
21/06/2022
|
SAHERA KHATUN
|
0408016001WL008764
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180048
|
|
SAHERAKHATUN
|
()
|
323
|
BECHIMARI
|
AS-08-016-001-007/561 (5 No. Baruajhar)
|
0408016001NRG23210620220168592
|
21/06/2022
|
SALEHA BEWA
|
0408016001WL008774
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180039
|
|
SALEHABEWA
|
()
|
324
|
BECHIMARI
|
AS-08-016-001-007/90 (5 No. Baruajhar)
|
0408016001NRG23210620220168567
|
21/06/2022
|
JOINAL ABDIN
|
0408016001WL008771
|
JOINAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180076
|
|
JOINALABDIN
|
()
|
325
|
BECHIMARI
|
AS-08-016-001-008/116 (5 No. Baruajhar)
|
0408016001NRG23210620220168771
|
21/06/2022
|
ABDUL KADIR
|
0408016001WL008793
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180310
|
|
ABDULKADIR
|
()
|
326
|
BECHIMARI
|
AS-08-016-001-008/116 (5 No. Baruajhar)
|
0408016001NRG23210620220168772
|
21/06/2022
|
AMBIA KHATUN
|
0408016001WL008793
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180309
|
|
AMBIAKHATUN
|
()
|
327
|
BECHIMARI
|
AS-08-016-001-008/116 (5 No. Baruajhar)
|
0408016001NRG23210620220168773
|
21/06/2022
|
AMIR HUSSAIN
|
0408016001WL008793
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180150
|
|
AMIRHUSSAIN
|
()
|
328
|
BECHIMARI
|
AS-08-016-001-008/116 (5 No. Baruajhar)
|
0408016001NRG23210620220168774
|
21/06/2022
|
OMME HANI
|
0408016001WL008793
|
OMME HANI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180151
|
|
OMMEHANI
|
()
|
329
|
BECHIMARI
|
AS-08-016-001-008/118 (5 No. Baruajhar)
|
0408016001NRG23210620220168688
|
21/06/2022
|
ABDUL KARIM
|
0408016001WL008785
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179833
|
|
ABDULKARIM
|
()
|
330
|
BECHIMARI
|
AS-08-016-001-008/137 (5 No. Baruajhar)
|
0408016001NRG23210620220169088
|
21/06/2022
|
HAJRAT ALI
|
0408016001WL008822
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179838
|
|
HAJRATALI
|
()
|
331
|
BECHIMARI
|
AS-08-016-001-008/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168516
|
21/06/2022
|
IMAN ALI
|
0408016001WL008767
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180109
|
|
IMANALI
|
()
|
332
|
BECHIMARI
|
AS-08-016-001-008/144 (5 No. Baruajhar)
|
0408016001NRG23210620220168517
|
21/06/2022
|
MESIRAN NESA
|
0408016001WL008767
|
MESIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180110
|
|
MESIRANNESA
|
()
|
333
|
BECHIMARI
|
AS-08-016-001-008/15 (5 No. Baruajhar)
|
0408016001NRG23210620220168775
|
21/06/2022
|
MAINUL HOQUE
|
0408016001WL008793
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180260
|
|
MAINULHOQUE
|
()
|
334
|
BECHIMARI
|
AS-08-016-001-008/15 (5 No. Baruajhar)
|
0408016001NRG23210620220168776
|
21/06/2022
|
MAJEDA BEGUM
|
0408016001WL008793
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179845
|
|
MAJEDABEGUM
|
()
|
335
|
BECHIMARI
|
AS-08-016-001-008/166 (5 No. Baruajhar)
|
0408016001NRG23210620220168521
|
21/06/2022
|
EARAN NESA
|
0408016001WL008767
|
EARAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180123
|
|
EARANNESA
|
()
|
336
|
BECHIMARI
|
AS-08-016-001-008/166 (5 No. Baruajhar)
|
0408016001NRG23210620220168522
|
21/06/2022
|
HASNA BEGUM
|
0408016001WL008767
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180120
|
|
HASNABEGUM
|
()
|
337
|
BECHIMARI
|
AS-08-016-001-008/166 (5 No. Baruajhar)
|
0408016001NRG23210620220168519
|
21/06/2022
|
SAHA ALOM
|
0408016001WL008767
|
SAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180119
|
|
SAHAALOM
|
()
|
338
|
BECHIMARI
|
AS-08-016-001-008/166 (5 No. Baruajhar)
|
0408016001NRG23210620220168520
|
21/06/2022
|
SAIRUDDIN
|
0408016001WL008767
|
SAIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180122
|
|
SAIRUDDIN
|
()
|
339
|
BECHIMARI
|
AS-08-016-001-008/205 (5 No. Baruajhar)
|
0408016001NRG23210620220168610
|
21/06/2022
|
NURUL HOQUE
|
0408016001WL008776
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179836
|
|
NURULHOQUE
|
()
|
340
|
BECHIMARI
|
AS-08-016-001-008/214 (5 No. Baruajhar)
|
0408016001NRG23210620220168755
|
21/06/2022
|
AMBIYA KHATUN
|
0408016001WL008791
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180186
|
|
AMBIYAKHATUN
|
()
|
341
|
BECHIMARI
|
AS-08-016-001-008/214 (5 No. Baruajhar)
|
0408016001NRG23210620220168754
|
21/06/2022
|
BAHAJ ALI
|
0408016001WL008791
|
BAHAJ ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179837
|
|
BAHAJALI
|
()
|
342
|
BECHIMARI
|
AS-08-016-001-008/228 (5 No. Baruajhar)
|
0408016001NRG23210620220168524
|
21/06/2022
|
KHUDEJA BEGUM
|
0408016001WL008767
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180112
|
|
KHUDEJABEGUM
|
()
|
343
|
BECHIMARI
|
AS-08-016-001-008/228 (5 No. Baruajhar)
|
0408016001NRG23210620220168523
|
21/06/2022
|
RAHIM ALI
|
0408016001WL008767
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180113
|
|
RAHIMALI
|
()
|
344
|
BECHIMARI
|
AS-08-016-001-008/290-B (5 No. Baruajhar)
|
0408016001NRG23210620220168777
|
21/06/2022
|
MAHIJUL HOQUE
|
0408016001WL008793
|
MAHIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180070
|
|
MAHIJULHOQUE
|
()
|
345
|
BECHIMARI
|
AS-08-016-001-008/290-B (5 No. Baruajhar)
|
0408016001NRG23210620220168778
|
21/06/2022
|
NORADA BEGUM
|
0408016001WL008793
|
NORADA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180071
|
|
NORADABEGUM
|
()
|
346
|
BECHIMARI
|
AS-08-016-001-008/308 (5 No. Baruajhar)
|
0408016001NRG23210620220168482
|
21/06/2022
|
HALIMA KHATUN
|
0408016001WL008763
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180153
|
|
HALIMAKHATUN
|
()
|
347
|
BECHIMARI
|
AS-08-016-001-008/308 (5 No. Baruajhar)
|
0408016001NRG23210620220168483
|
21/06/2022
|
SOKINA BEWA
|
0408016001WL008763
|
SOKINA BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180152
|
|
SOKINABEWA
|
()
|
348
|
BECHIMARI
|
AS-08-016-001-008/347 (5 No. Baruajhar)
|
0408016001NRG23210620220168491
|
21/06/2022
|
CHAHAJAMAL HAQUE
|
0408016001WL008764
|
CHAHAJAMAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180037
|
|
CHAHAJAMALHAQUE
|
()
|
349
|
BECHIMARI
|
AS-08-016-001-008/5 (5 No. Baruajhar)
|
0408016001NRG23210620220168732
|
21/06/2022
|
HABEL ALI
|
0408016001WL008789
|
HABEL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180132
|
|
HABELALI
|
()
|
350
|
BECHIMARI
|
AS-08-016-001-008/54 (5 No. Baruajhar)
|
0408016001NRG23210620220168526
|
21/06/2022
|
MORIOM BEGUM
|
0408016001WL008767
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180097
|
|
MORIOMBEGUM
|
()
|
351
|
BECHIMARI
|
AS-08-016-001-008/54 (5 No. Baruajhar)
|
0408016001NRG23210620220168525
|
21/06/2022
|
OSMAN ALI
|
0408016001WL008767
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180096
|
|
OSMANALI
|
()
|
352
|
BECHIMARI
|
AS-08-016-001-008/62 (5 No. Baruajhar)
|
0408016001NRG23210620220168536
|
21/06/2022
|
SALIMUDDIN
|
0408016001WL008768
|
SALIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180297
|
|
SALIMUDDIN
|
()
|
353
|
BECHIMARI
|
AS-08-016-001-008/63 (5 No. Baruajhar)
|
0408016001NRG23210620220168357
|
21/06/2022
|
ALI AHAMED
|
0408016001WL008749
|
ALI AHAMED
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180121
|
|
ALIAHAMED
|
()
|
354
|
BECHIMARI
|
AS-08-016-001-008/66 (5 No. Baruajhar)
|
0408016001NRG23210620220168465
|
21/06/2022
|
ABIRAN NESA
|
0408016001WL008761
|
ABIRAN NESA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179839
|
|
ABIRANNESA
|
()
|
355
|
BECHIMARI
|
AS-08-016-001-008/66 (5 No. Baruajhar)
|
0408016001NRG23210620220168464
|
21/06/2022
|
ZOMAR ALI
|
0408016001WL008761
|
ZOMAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179840
|
|
ZOMARALI
|
()
|
356
|
BECHIMARI
|
AS-08-016-001-008/71 (5 No. Baruajhar)
|
0408016001NRG23210620220168493
|
21/06/2022
|
JAINUB BIBI
|
0408016001WL008764
|
JAINUB BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180111
|
|
JAINUBBIBI
|
()
|
357
|
BECHIMARI
|
AS-08-016-001-008/71 (5 No. Baruajhar)
|
0408016001NRG23210620220168492
|
21/06/2022
|
MATLEB ALI
|
0408016001WL008764
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179834
|
|
MATLEBALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565630
|
565630
|
|
|
|
|
|
|
|
358
|
BECHIMARI
|
AS-08-016-001-001/1008 (5 No. Baruajhar)
|
0408016001NRG23210620220168368
|
21/06/2022
|
AMIR HAMJA
|
0408016001WL008751
|
AMIR HAMJA
|
00032
|
UTIB0004680
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179889
|
|
AMIRHAMJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
359
|
BECHIMARI
|
AS-08-016-001-007/562 (5 No. Baruajhar)
|
0408016001NRG23210620220168366
|
21/06/2022
|
MAHIDUL ISLAM
|
0408016001WL008750
|
MAHIDUL ISLAM
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180165
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
360
|
BECHIMARI
|
AS-08-016-001-001/626 (5 No. Baruajhar)
|
0408016001NRG23210620220168697
|
21/06/2022
|
SULTAN ALI
|
0408016001WL008786
|
SULTAN ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179897
|
|
SULTANALI
|
()
|
361
|
BECHIMARI
|
AS-08-016-001-002/82 (5 No. Baruajhar)
|
0408016001NRG23210620220168702
|
21/06/2022
|
ASANUL HOQUE
|
0408016001WL008786
|
ASANUL HOQUE
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180167
|
|
ASANULHOQUE
|
()
|
362
|
BECHIMARI
|
AS-08-016-001-003/628 (5 No. Baruajhar)
|
0408016001NRG23210620220168878
|
21/06/2022
|
ALAL UDDIN
|
0408016001WL008805
|
ALAL UDDIN
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180168
|
|
ALALUDDIN
|
()
|
363
|
BECHIMARI
|
AS-08-016-001-007/558 (5 No. Baruajhar)
|
0408016001NRG23210620220168461
|
21/06/2022
|
TOMIJ UDDIN
|
0408016001WL008761
|
TOMIJ UDDIN
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179898
|
|
TOMIJUDDIN
|
()
|
364
|
BECHIMARI
|
AS-08-016-001-008/84-A (5 No. Baruajhar)
|
0408016001NRG23210620220168743
|
21/06/2022
|
ABDUL RASHID
|
0408016001WL008790
|
ABDUL RASHID
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179899
|
|
ABDULRASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
365
|
BECHIMARI
|
AS-08-016-001-001/1003 (5 No. Baruajhar)
|
0408016001NRG23210620220168865
|
21/06/2022
|
MAGRAB ALI
|
0408016001WL008804
|
MAGRAB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180182
|
|
MAGRABALI
|
()
|
366
|
BECHIMARI
|
AS-08-016-001-001/1008 (5 No. Baruajhar)
|
0408016001NRG23210620220168369
|
21/06/2022
|
NUR NAHAR NASRIN
|
0408016001WL008751
|
NUR NAHAR NASRIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180171
|
|
NURNAHARNASRIN
|
()
|
367
|
BECHIMARI
|
AS-08-016-001-001/1008 (5 No. Baruajhar)
|
0408016001NRG23210620220168367
|
21/06/2022
|
SORHAB ALI
|
0408016001WL008751
|
SORHAB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180212
|
|
SORHABALI
|
()
|
368
|
BECHIMARI
|
AS-08-016-001-001/106 (5 No. Baruajhar)
|
0408016001NRG23210620220168757
|
21/06/2022
|
BIBIJAN NESSA
|
0408016001WL008792
|
BIBIJAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180172
|
|
BIBIJANNESSA
|
()
|
369
|
BECHIMARI
|
AS-08-016-001-001/147 (5 No. Baruajhar)
|
0408016001NRG23210620220168735
|
21/06/2022
|
JESMINA BEGUM
|
0408016001WL008790
|
JESMINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179896
|
|
JESMINABEGUM
|
()
|
370
|
BECHIMARI
|
AS-08-016-001-001/191 (5 No. Baruajhar)
|
0408016001NRG23210620220168349
|
21/06/2022
|
ASMOT ALI
|
0408016001WL008749
|
ASMOT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179895
|
|
ASMOTALI
|
()
|
371
|
BECHIMARI
|
AS-08-016-001-001/253 (5 No. Baruajhar)
|
0408016001NRG23210620220168494
|
21/06/2022
|
ABDUL RAHIM
|
0408016001WL008765
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180211
|
|
ABDULRAHIM
|
()
|
372
|
BECHIMARI
|
AS-08-016-001-001/328 (5 No. Baruajhar)
|
0408016001NRG23210620220168390
|
21/06/2022
|
MAINUDDIN
|
0408016001WL008753
|
MAINUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180181
|
|
MAINUDDIN
|
()
|
373
|
BECHIMARI
|
AS-08-016-001-001/362 (5 No. Baruajhar)
|
0408016001NRG23210620220168379
|
21/06/2022
|
ANOWARA BEGUM
|
0408016001WL008752
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180178
|
|
ANOWARABEGUM
|
()
|
374
|
BECHIMARI
|
AS-08-016-001-001/472 (5 No. Baruajhar)
|
0408016001NRG23210620220168634
|
21/06/2022
|
JAMACHED ALI
|
0408016001WL008780
|
JAMACHED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180185
|
|
JAMACHEDALI
|
()
|
375
|
BECHIMARI
|
AS-08-016-001-001/557-A (5 No. Baruajhar)
|
0408016001NRG23210620220168874
|
21/06/2022
|
ABDUL AJIT
|
0408016001WL008805
|
ABDUL AJIT
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180173
|
|
ABDULAJIT
|
()
|
376
|
BECHIMARI
|
AS-08-016-001-001/730 (5 No. Baruajhar)
|
0408016001NRG23210620220168664
|
21/06/2022
|
ALAL UDDIN
|
0408016001WL008783
|
ALAL UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180177
|
|
ALALUDDIN
|
()
|
377
|
BECHIMARI
|
AS-08-016-001-001/734 (5 No. Baruajhar)
|
0408016001NRG23210620220168667
|
21/06/2022
|
MANUWARA KHATUN
|
0408016001WL008783
|
MANUWARA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180169
|
|
MANUWARAKHATUN
|
()
|
378
|
BECHIMARI
|
AS-08-016-001-001/746 (5 No. Baruajhar)
|
0408016001NRG23210620220168370
|
21/06/2022
|
RAFIKUL ISLAM
|
0408016001WL008751
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180183
|
|
RAFIKULISLAM
|
()
|
379
|
BECHIMARI
|
AS-08-016-001-001/759 (5 No. Baruajhar)
|
0408016001NRG23210620220168457
|
21/06/2022
|
ANUWAR HUSSAIN
|
0408016001WL008761
|
ANUWAR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180184
|
|
ANUWARHUSSAIN
|
()
|
380
|
BECHIMARI
|
AS-08-016-001-001/843 (5 No. Baruajhar)
|
0408016001NRG23210620220168542
|
21/06/2022
|
ILIJA KHATUN
|
0408016001WL008769
|
ILIJA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179894
|
|
ILIJAKHATUN
|
()
|
381
|
BECHIMARI
|
AS-08-016-001-001/843 (5 No. Baruajhar)
|
0408016001NRG23210620220168541
|
21/06/2022
|
SAHANUR AHMED
|
0408016001WL008769
|
SAHANUR AHMED
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179892
|
|
SAHANURAHMED
|
()
|
382
|
BECHIMARI
|
AS-08-016-001-001/846 (5 No. Baruajhar)
|
0408016001NRG23210620220168530
|
21/06/2022
|
SAHERA KHATUN
|
0408016001WL008768
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180174
|
|
SAHERAKHATUN
|
()
|
383
|
BECHIMARI
|
AS-08-016-001-001/847 (5 No. Baruajhar)
|
0408016001NRG23210620220168753
|
21/06/2022
|
FATEMA KHATUN
|
0408016001WL008791
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180170
|
|
FATEMAKHATUN
|
()
|
384
|
BECHIMARI
|
AS-08-016-001-001/849 (5 No. Baruajhar)
|
0408016001NRG23210620220168707
|
21/06/2022
|
OMME HANI BEGUM
|
0408016001WL008787
|
OMME HANI BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180175
|
|
OMMEHANIBEGUM
|
()
|
385
|
BECHIMARI
|
AS-08-016-001-001/991 (5 No. Baruajhar)
|
0408016001NRG23210620220168392
|
21/06/2022
|
FAKKAR ALI
|
0408016001WL008753
|
FAKKAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180179
|
|
FAKKARALI
|
()
|
386
|
BECHIMARI
|
AS-08-016-001-002/217 (5 No. Baruajhar)
|
0408016001NRG23210620220168382
|
21/06/2022
|
HAJERA KHATUN
|
0408016001WL008752
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180176
|
|
HAJERAKHATUN
|
()
|
387
|
BECHIMARI
|
AS-08-016-001-002/475 (5 No. Baruajhar)
|
0408016001NRG23210620220168829
|
21/06/2022
|
MAHIRUDDIN
|
0408016001WL008800
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180180
|
|
MAHIRUDDIN
|
()
|
388
|
BECHIMARI
|
AS-08-016-001-006/248 (5 No. Baruajhar)
|
0408016001NRG23210620220168509
|
21/06/2022
|
JAKIR HUSSAIN
|
0408016001WL008766
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179891
|
|
JAKIRHUSSAIN
|
()
|
389
|
BECHIMARI
|
AS-08-016-001-008/364 (5 No. Baruajhar)
|
0408016001NRG23210620220168856
|
21/06/2022
|
AMENA KHATUN
|
0408016001WL008802
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179893
|
|
AMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
390
|
BECHIMARI
|
AS-08-016-001-001/123 (5 No. Baruajhar)
|
0408016001NRG23210620220168680
|
21/06/2022
|
JABAFUL BEGUM
|
0408016001WL008785
|
JABAFUL BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179918
|
|
MRS MRS JABAFUL
|
()
|
391
|
BECHIMARI
|
AS-08-016-001-001/164 (5 No. Baruajhar)
|
0408016001NRG23210620220168454
|
21/06/2022
|
OMAR ALI
|
0408016001WL008761
|
OMAR ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179933
|
|
MR OMAR ALI
|
()
|
392
|
BECHIMARI
|
AS-08-016-001-001/170 (5 No. Baruajhar)
|
0408016001NRG23210620220168445
|
21/06/2022
|
BANECHA KHATUN
|
0408016001WL008760
|
BANECHA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179919
|
|
MRS BANECHA KHATUN
|
()
|
393
|
BECHIMARI
|
AS-08-016-001-001/175 (5 No. Baruajhar)
|
0408016001NRG23210620220168767
|
21/06/2022
|
JAHANARA BEGUM
|
0408016001WL008793
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180003
|
|
MRS JAHANARA BEGUM
|
()
|
394
|
BECHIMARI
|
AS-08-016-001-001/182 (5 No. Baruajhar)
|
0408016001NRG23210620220168780
|
21/06/2022
|
GULESA KHATUN
|
0408016001WL008794
|
GULESA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179920
|
|
MRS GOLECHA KHATUN
|
()
|
395
|
BECHIMARI
|
AS-08-016-001-001/190 (5 No. Baruajhar)
|
0408016001NRG23210620220168340
|
21/06/2022
|
MALEK ALI
|
0408016001WL008748
|
MALEK ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179936
|
|
MR MALEK ALI
|
()
|
396
|
BECHIMARI
|
AS-08-016-001-001/194 (5 No. Baruajhar)
|
0408016001NRG23210620220168662
|
21/06/2022
|
MOLLIKA BEGUM
|
0408016001WL008783
|
MOLLIKA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179924
|
|
MRS MOLLIKA BEGUM
|
()
|
397
|
BECHIMARI
|
AS-08-016-001-001/208 (5 No. Baruajhar)
|
0408016001NRG23210620220168682
|
21/06/2022
|
HUJURA KHATUN
|
0408016001WL008785
|
HUJURA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180002
|
|
MRS HUJURA KHATUN
|
()
|
398
|
BECHIMARI
|
AS-08-016-001-001/255 (5 No. Baruajhar)
|
0408016001NRG23210620220168748
|
21/06/2022
|
FATEMA
|
0408016001WL008791
|
FATEMA
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179922
|
|
MRS FATEMA KHATUN
|
()
|
399
|
BECHIMARI
|
AS-08-016-001-001/260 (5 No. Baruajhar)
|
0408016001NRG23210620220168497
|
21/06/2022
|
SAHIDA BEGUM
|
0408016001WL008765
|
SAHIDA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179915
|
|
MRS SAHIDA BEGUM
|
()
|
400
|
BECHIMARI
|
AS-08-016-001-001/265 (5 No. Baruajhar)
|
0408016001NRG23210620220168820
|
21/06/2022
|
JAYEDA KHATUN
|
0408016001WL008799
|
JAYEDA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179917
|
|
MRS JAYEDA KHATUN
|
()
|
401
|
BECHIMARI
|
AS-08-016-001-001/272 (5 No. Baruajhar)
|
0408016001NRG23210620220168570
|
21/06/2022
|
SUFIA KHATUN
|
0408016001WL008772
|
SUFIA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180004
|
|
MRS SUFIA KHATUN
|
()
|
402
|
BECHIMARI
|
AS-08-016-001-001/286 (5 No. Baruajhar)
|
0408016001NRG23210620220168538
|
21/06/2022
|
JABED ALI
|
0408016001WL008769
|
JABED ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179928
|
|
MR JABED ALI
|
()
|
403
|
BECHIMARI
|
AS-08-016-001-001/286 (5 No. Baruajhar)
|
0408016001NRG23210620220168539
|
21/06/2022
|
MARJINA BEGUM
|
0408016001WL008769
|
MARJINA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179913
|
|
MRS MARJINA BEGUM
|
()
|
404
|
BECHIMARI
|
AS-08-016-001-001/472 (5 No. Baruajhar)
|
0408016001NRG23210620220168637
|
21/06/2022
|
JABED ALI
|
0408016001WL008780
|
JABED ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179932
|
|
MR JABED ALI
|
()
|
405
|
BECHIMARI
|
AS-08-016-001-001/620 (5 No. Baruajhar)
|
0408016001NRG23210620220168540
|
21/06/2022
|
HANUFA KHATUN
|
0408016001WL008769
|
HANUFA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179921
|
|
MRS HANUFA KHATUN
|
()
|
406
|
BECHIMARI
|
AS-08-016-001-001/750 (5 No. Baruajhar)
|
0408016001NRG23210620220168638
|
21/06/2022
|
AMIR HUSSAIN
|
0408016001WL008780
|
AMIR HUSSAIN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179925
|
|
MR AMIR HUSSAIN
|
()
|
407
|
BECHIMARI
|
AS-08-016-001-001/750 (5 No. Baruajhar)
|
0408016001NRG23210620220168639
|
21/06/2022
|
ANUWARA BEGUM
|
0408016001WL008780
|
ANUWARA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179927
|
|
MRS AANOBARA BEGUM
|
()
|
408
|
BECHIMARI
|
AS-08-016-001-001/848 (5 No. Baruajhar)
|
0408016001NRG23210620220168488
|
21/06/2022
|
SARIFUL NESA
|
0408016001WL008764
|
SARIFUL NESA
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179911
|
|
MRS SORIFUL NESSA
|
()
|
409
|
BECHIMARI
|
AS-08-016-001-001/856 (5 No. Baruajhar)
|
0408016001NRG23210620220168560
|
21/06/2022
|
MRS.HASNA BANU
|
0408016001WL008771
|
MRS.HASNA BANU
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179929
|
|
MRS HASNA BANU
|
()
|
410
|
BECHIMARI
|
AS-08-016-001-001/856 (5 No. Baruajhar)
|
0408016001NRG23210620220168559
|
21/06/2022
|
NUR JAMAL HAQUE
|
0408016001WL008771
|
NUR JAMAL HAQUE
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179934
|
|
MR NUR JAMAL HAQUE
|
()
|
411
|
BECHIMARI
|
AS-08-016-001-001/864 (5 No. Baruajhar)
|
0408016001NRG23210620220168764
|
21/06/2022
|
RAHAMAT ALI
|
0408016001WL008792
|
RAHAMAT ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179930
|
|
MR RAHAMAT ALI
|
()
|
412
|
BECHIMARI
|
AS-08-016-001-001/877 (5 No. Baruajhar)
|
0408016001NRG23210620220168602
|
21/06/2022
|
RUMENA BEGUM
|
0408016001WL008776
|
RUMENA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179938
|
|
MRS RUMENA BEGUM
|
()
|
413
|
BECHIMARI
|
AS-08-016-001-002/109 (5 No. Baruajhar)
|
0408016001NRG23210620220168841
|
21/06/2022
|
BASIR ALI
|
0408016001WL008801
|
BASIR ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179937
|
|
MR BASIR ALI
|
()
|
414
|
BECHIMARI
|
AS-08-016-001-002/145 (5 No. Baruajhar)
|
0408016001NRG23210620220168409
|
21/06/2022
|
KANCHAN BEOWA
|
0408016001WL008755
|
KANCHAN BEOWA
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179916
|
|
MRS KANCHAN BEOWA
|
()
|
415
|
BECHIMARI
|
AS-08-016-001-003/106 (5 No. Baruajhar)
|
0408016001NRG23210620220168787
|
21/06/2022
|
SALEHA KHATUN
|
0408016001WL008794
|
SALEHA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179926
|
|
MRS SALEHA BEGUM
|
()
|
416
|
BECHIMARI
|
AS-08-016-001-003/162-B (5 No. Baruajhar)
|
0408016001NRG23210620220168427
|
21/06/2022
|
KHODEJA BEGUM
|
0408016001WL008757
|
KHODEJA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179912
|
|
MRS KHODEJA BEGUM
|
()
|
417
|
BECHIMARI
|
AS-08-016-001-003/614 (5 No. Baruajhar)
|
0408016001NRG23210620220168629
|
21/06/2022
|
KHATIZA BEGUM
|
0408016001WL008779
|
KHATIZA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179935
|
|
MRS KHATIZA BEGUM
|
()
|
418
|
BECHIMARI
|
AS-08-016-001-005/188 (5 No. Baruajhar)
|
0408016001NRG23210620220168831
|
21/06/2022
|
MISS JAHURA
|
0408016001WL008800
|
MISS JAHURA
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179939
|
|
MISS JAHURA JAHURA
|
()
|
419
|
BECHIMARI
|
AS-08-016-001-005/39 (5 No. Baruajhar)
|
0408016001NRG23210620220168576
|
21/06/2022
|
SANSIYARA BEGUM
|
0408016001WL008772
|
SANSIYARA BEGUM
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179923
|
|
MRS SAMACHIYARA BEGUM
|
()
|
420
|
BECHIMARI
|
AS-08-016-001-007/269 (5 No. Baruajhar)
|
0408016001NRG23210620220168404
|
21/06/2022
|
GAJIBUR RAHMAN
|
0408016001WL008754
|
GAJIBUR RAHMAN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179914
|
|
MR GAJIBUR RAHMAN
|
()
|
421
|
BECHIMARI
|
AS-08-016-001-008/85 (5 No. Baruajhar)
|
0408016001NRG23210620220168593
|
21/06/2022
|
mrs sajeda begum
|
0408016001WL008774
|
mrs sajeda begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179931
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
422
|
BECHIMARI
|
AS-08-016-001-001/850 (5 No. Baruajhar)
|
0408016001NRG23210620220168769
|
21/06/2022
|
RAHIM BADSHA
|
0408016001WL008793
|
RAHIM BADSHA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179940
|
|
MR RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
423
|
BECHIMARI
|
AS-08-016-001-001/1002 (5 No. Baruajhar)
|
0408016001NRG23210620220168338
|
21/06/2022
|
MUSHENA KHATUN
|
0408016001WL008748
|
MUSHENA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179956
|
|
MRS MUSHENA KHATUN
|
()
|
424
|
BECHIMARI
|
AS-08-016-001-001/1004 (5 No. Baruajhar)
|
0408016001NRG23210620220168812
|
21/06/2022
|
NUR JAHAN
|
0408016001WL008798
|
NUR JAHAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179973
|
|
MRS NUR JAHAN
|
()
|
425
|
BECHIMARI
|
AS-08-016-001-001/1005 (5 No. Baruajhar)
|
0408016001NRG23210620220168857
|
21/06/2022
|
FULESA KHATUN
|
0408016001WL008803
|
FULESA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180009
|
|
MRS FULESA KHATUN
|
()
|
426
|
BECHIMARI
|
AS-08-016-001-001/147 (5 No. Baruajhar)
|
0408016001NRG23210620220168734
|
21/06/2022
|
MOHAR ALI
|
0408016001WL008790
|
MOHAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179946
|
|
MR MOHAR ALI
|
()
|
427
|
BECHIMARI
|
AS-08-016-001-001/164 (5 No. Baruajhar)
|
0408016001NRG23210620220168455
|
21/06/2022
|
OMME HANI
|
0408016001WL008761
|
OMME HANI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180015
|
|
MRS OAMME HANI
|
()
|
428
|
BECHIMARI
|
AS-08-016-001-001/167-A (5 No. Baruajhar)
|
0408016001NRG23210620220168389
|
21/06/2022
|
HALEMA BEGUM
|
0408016001WL008753
|
HALEMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179976
|
|
MRS HALIMA BEGUM
|
()
|
429
|
BECHIMARI
|
AS-08-016-001-001/180 (5 No. Baruajhar)
|
0408016001NRG23210620220168694
|
21/06/2022
|
SAFURA KHATUN
|
0408016001WL008786
|
SAFURA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179945
|
|
MRS SAFURA KHATUN
|
()
|
430
|
BECHIMARI
|
AS-08-016-001-001/186 (5 No. Baruajhar)
|
0408016001NRG23210620220168760
|
21/06/2022
|
NAUSED ALI
|
0408016001WL008792
|
NAUSED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179975
|
|
NAUSED ALI
|
()
|
431
|
BECHIMARI
|
AS-08-016-001-001/219 (5 No. Baruajhar)
|
0408016001NRG23210620220168456
|
21/06/2022
|
SOMAR ALI
|
0408016001WL008761
|
SOMAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179941
|
|
SOMOR ALI
|
()
|
432
|
BECHIMARI
|
AS-08-016-001-001/220 (5 No. Baruajhar)
|
0408016001NRG23210620220168746
|
21/06/2022
|
CHAN BHANU
|
0408016001WL008791
|
CHAN BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179961
|
|
MRS MRS CHANBANU
|
()
|
433
|
BECHIMARI
|
AS-08-016-001-001/223 (5 No. Baruajhar)
|
0408016001NRG23210620220168351
|
21/06/2022
|
JAHIDA KHATUN
|
0408016001WL008749
|
JAHIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180000
|
|
MRS JAHIDA KHATUN
|
()
|
434
|
BECHIMARI
|
AS-08-016-001-001/223 (5 No. Baruajhar)
|
0408016001NRG23210620220168352
|
21/06/2022
|
SAHAR BHANU BEWA
|
0408016001WL008749
|
SAHAR BHANU BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179964
|
|
MRS SAHAR BHANU BEOWA
|
()
|
435
|
BECHIMARI
|
AS-08-016-001-001/227 (5 No. Baruajhar)
|
0408016001NRG23210620220168484
|
21/06/2022
|
ABUL KASHEM
|
0408016001WL008764
|
ABUL KASHEM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179965
|
|
MR ABUL KASHEM
|
()
|
436
|
BECHIMARI
|
AS-08-016-001-001/249 (5 No. Baruajhar)
|
0408016001NRG23210620220168873
|
21/06/2022
|
AACHIA KHATUN
|
0408016001WL008805
|
AACHIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179999
|
|
MRS AACHIA KHATUN
|
()
|
437
|
BECHIMARI
|
AS-08-016-001-001/256 (5 No. Baruajhar)
|
0408016001NRG23210620220168502
|
21/06/2022
|
ABDUL RAHMAN
|
0408016001WL008766
|
ABDUL RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179981
|
|
MR RAHMAN ALI
|
()
|
438
|
BECHIMARI
|
AS-08-016-001-001/265 (5 No. Baruajhar)
|
0408016001NRG23210620220168819
|
21/06/2022
|
ALI AKBOR
|
0408016001WL008799
|
ALI AKBOR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179977
|
|
ALI AKBOR
|
()
|
439
|
BECHIMARI
|
AS-08-016-001-001/286 (5 No. Baruajhar)
|
0408016001NRG23210620220168537
|
21/06/2022
|
HABEJ ALI
|
0408016001WL008769
|
HABEJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179962
|
|
MS HABEZ ALI
|
()
|
440
|
BECHIMARI
|
AS-08-016-001-001/322 (5 No. Baruajhar)
|
0408016001NRG23210620220168781
|
21/06/2022
|
ABDUR RAHIM
|
0408016001WL008794
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179955
|
|
MR ABDUR RAHIM
|
()
|
441
|
BECHIMARI
|
AS-08-016-001-001/363 (5 No. Baruajhar)
|
0408016001NRG23210620220168354
|
21/06/2022
|
JAHIRAN NESA
|
0408016001WL008749
|
JAHIRAN NESA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180008
|
|
MRS JAHIRAN NESSA
|
()
|
442
|
BECHIMARI
|
AS-08-016-001-001/365 (5 No. Baruajhar)
|
0408016001NRG23210620220168380
|
21/06/2022
|
ALIMAN NESSA
|
0408016001WL008752
|
ALIMAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179979
|
|
ALIMAN NESSA
|
()
|
443
|
BECHIMARI
|
AS-08-016-001-001/472 (5 No. Baruajhar)
|
0408016001NRG23210620220168635
|
21/06/2022
|
ABUL HUSSAIN
|
0408016001WL008780
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179974
|
|
MR ABUL HUSSAIN
|
()
|
444
|
BECHIMARI
|
AS-08-016-001-001/472 (5 No. Baruajhar)
|
0408016001NRG23210620220168636
|
21/06/2022
|
JAMILA KHATUN
|
0408016001WL008780
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179987
|
|
MRS JAMILA KHATUN
|
()
|
445
|
BECHIMARI
|
AS-08-016-001-001/473 (5 No. Baruajhar)
|
0408016001NRG23210620220168528
|
21/06/2022
|
KHUDEZA KHATUN
|
0408016001WL008768
|
KHUDEZA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179996
|
|
MRS KHUDEJA KHATUN
|
()
|
446
|
BECHIMARI
|
AS-08-016-001-001/473 (5 No. Baruajhar)
|
0408016001NRG23210620220168527
|
21/06/2022
|
MAINUL HOQUE
|
0408016001WL008768
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179949
|
|
MAINUL HOQUE
|
()
|
447
|
BECHIMARI
|
AS-08-016-001-001/613 (5 No. Baruajhar)
|
0408016001NRG23210620220168619
|
21/06/2022
|
SAFIQUL ISLAM
|
0408016001WL008778
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179967
|
|
MR SAFIQUL ISLAM
|
()
|
448
|
BECHIMARI
|
AS-08-016-001-001/661 (5 No. Baruajhar)
|
0408016001NRG23210620220168703
|
21/06/2022
|
JULFIKKAR ALI
|
0408016001WL008787
|
JULFIKKAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179994
|
|
MR JULFIKKAR ALI
|
()
|
449
|
BECHIMARI
|
AS-08-016-001-001/718 (5 No. Baruajhar)
|
0408016001NRG23210620220168705
|
21/06/2022
|
FAHIMA KHATUN
|
0408016001WL008787
|
FAHIMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179993
|
|
MRS FAHIMA KHATUN
|
()
|
450
|
BECHIMARI
|
AS-08-016-001-001/734 (5 No. Baruajhar)
|
0408016001NRG23210620220168666
|
21/06/2022
|
AMJAD ALI
|
0408016001WL008783
|
AMJAD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179972
|
|
MR AMJAD ALI
|
()
|
451
|
BECHIMARI
|
AS-08-016-001-001/770 (5 No. Baruajhar)
|
0408016001NRG23210620220168447
|
21/06/2022
|
AKALIMA BEGUM
|
0408016001WL008760
|
AKALIMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179959
|
|
MRS AKALIMA BEGUM
|
()
|
452
|
BECHIMARI
|
AS-08-016-001-001/815 (5 No. Baruajhar)
|
0408016001NRG23210620220168587
|
21/06/2022
|
MAINUL HOQUE
|
0408016001WL008774
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179982
|
|
MR MAINUL HOQUE
|
()
|
453
|
BECHIMARI
|
AS-08-016-001-001/818 (5 No. Baruajhar)
|
0408016001NRG23210620220168751
|
21/06/2022
|
MUBARAK ALI
|
0408016001WL008791
|
MUBARAK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179992
|
|
MR MUBARAK ALI
|
()
|
454
|
BECHIMARI
|
AS-08-016-001-001/822 (5 No. Baruajhar)
|
0408016001NRG23210620220168821
|
21/06/2022
|
SAHAR ALI
|
0408016001WL008799
|
SAHAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180010
|
|
MR SAHAR ALI
|
()
|
455
|
BECHIMARI
|
AS-08-016-001-001/844 (5 No. Baruajhar)
|
0408016001NRG23210620220168476
|
21/06/2022
|
AIMONA BEWA
|
0408016001WL008763
|
AIMONA BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179943
|
|
MS AIMONA BEWA
|
()
|
456
|
BECHIMARI
|
AS-08-016-001-001/850 (5 No. Baruajhar)
|
0408016001NRG23210620220168770
|
21/06/2022
|
SHWAHA BHANU
|
0408016001WL008793
|
SHWAHA BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179983
|
|
MRS SHWAHA BHANU
|
()
|
457
|
BECHIMARI
|
AS-08-016-001-001/851 (5 No. Baruajhar)
|
0408016001NRG23210620220168588
|
21/06/2022
|
NEKAJAN BIBI
|
0408016001WL008774
|
NEKAJAN BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179963
|
|
MRS NEKAJAN BIBI
|
()
|
458
|
BECHIMARI
|
AS-08-016-001-001/859 (5 No. Baruajhar)
|
0408016001NRG23210620220168716
|
21/06/2022
|
SUFIYA KHATUN
|
0408016001WL008788
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179951
|
|
SOFIA KHATUN
|
()
|
459
|
BECHIMARI
|
AS-08-016-001-001/887 (5 No. Baruajhar)
|
0408016001NRG23210620220168849
|
21/06/2022
|
AJGAR ALI
|
0408016001WL008802
|
AJGAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180011
|
|
MR AJGAR ALI
|
()
|
460
|
BECHIMARI
|
AS-08-016-001-001/888 (5 No. Baruajhar)
|
0408016001NRG23210620220168391
|
21/06/2022
|
SAKINA KHATUN
|
0408016001WL008753
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179978
|
|
MRS CHAKHILA KHATUN
|
()
|
461
|
BECHIMARI
|
AS-08-016-001-001/890 (5 No. Baruajhar)
|
0408016001NRG23210620220168824
|
21/06/2022
|
AINUL HOQUE
|
0408016001WL008799
|
AINUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179970
|
|
MR AINUL HOQUE
|
()
|
462
|
BECHIMARI
|
AS-08-016-001-001/93-A (5 No. Baruajhar)
|
0408016001NRG23210620220168478
|
21/06/2022
|
mrs samsun nehar
|
0408016001WL008763
|
mrs samsun nehar
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179942
|
|
MRS SAMSUN NEHAR
|
()
|
463
|
BECHIMARI
|
AS-08-016-001-001/95-A (5 No. Baruajhar)
|
0408016001NRG23210620220168480
|
21/06/2022
|
AMENA KHATUN
|
0408016001WL008763
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180016
|
|
MRS AMENA KHATUN
|
()
|
464
|
BECHIMARI
|
AS-08-016-001-001/992 (5 No. Baruajhar)
|
0408016001NRG23210620220168850
|
21/06/2022
|
KHADEM ALI
|
0408016001WL008802
|
KHADEM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179969
|
|
MR KHADEM ALI
|
()
|
465
|
BECHIMARI
|
AS-08-016-001-001/994 (5 No. Baruajhar)
|
0408016001NRG23210620220168876
|
21/06/2022
|
WAHIDA BEGUM
|
0408016001WL008805
|
WAHIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180013
|
|
MRS WAHIDA BEGUM
|
()
|
466
|
BECHIMARI
|
AS-08-016-001-001/995 (5 No. Baruajhar)
|
0408016001NRG23210620220168840
|
21/06/2022
|
KHUDEJA KHATUN
|
0408016001WL008801
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179960
|
|
MRS KHUDEJA KHATUN
|
()
|
467
|
BECHIMARI
|
AS-08-016-001-002/217 (5 No. Baruajhar)
|
0408016001NRG23210620220168381
|
21/06/2022
|
ISMAIL ALI
|
0408016001WL008752
|
ISMAIL ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179980
|
|
MR ISMAIL ALI
|
()
|
468
|
BECHIMARI
|
AS-08-016-001-002/22 (5 No. Baruajhar)
|
0408016001NRG23210620220168393
|
21/06/2022
|
CHABI JAN NECHA
|
0408016001WL008753
|
CHABI JAN NECHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179952
|
|
MRS SHAJIRAN NESSA
|
()
|
469
|
BECHIMARI
|
AS-08-016-001-002/260-B (5 No. Baruajhar)
|
0408016001NRG23210620220168739
|
21/06/2022
|
MAJIRAN NESSA
|
0408016001WL008790
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179948
|
|
MRS MAJIRAN NESA
|
()
|
470
|
BECHIMARI
|
AS-08-016-001-002/279 (5 No. Baruajhar)
|
0408016001NRG23210620220168420
|
21/06/2022
|
REJENA BEGUM
|
0408016001WL008756
|
REJENA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179995
|
|
MRS REJENA BEGUM
|
()
|
471
|
BECHIMARI
|
AS-08-016-001-002/351 (5 No. Baruajhar)
|
0408016001NRG23210620220168345
|
21/06/2022
|
JAITAN BEWA
|
0408016001WL008748
|
JAITAN BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180006
|
|
MRS JAITAN BEOWA
|
()
|
472
|
BECHIMARI
|
AS-08-016-001-002/442 (5 No. Baruajhar)
|
0408016001NRG23210620220168842
|
21/06/2022
|
ABBAS ALI
|
0408016001WL008801
|
ABBAS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179966
|
|
MR ABBAS ALI
|
()
|
473
|
BECHIMARI
|
AS-08-016-001-002/46 (5 No. Baruajhar)
|
0408016001NRG23210620220168877
|
21/06/2022
|
MRS ESHIRON NESSA
|
0408016001WL008805
|
MRS ESHIRON NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179947
|
|
MRS ESHIRON NESSA
|
()
|
474
|
BECHIMARI
|
AS-08-016-001-002/469 (5 No. Baruajhar)
|
0408016001NRG23210620220168845
|
21/06/2022
|
GULSER ALI
|
0408016001WL008801
|
GULSER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179950
|
|
MR GULSER ALI
|
()
|
475
|
BECHIMARI
|
AS-08-016-001-002/469 (5 No. Baruajhar)
|
0408016001NRG23210620220168844
|
21/06/2022
|
KADIR ALI
|
0408016001WL008801
|
KADIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179971
|
|
MR ABDUL KADIR
|
()
|
476
|
BECHIMARI
|
AS-08-016-001-002/62 (5 No. Baruajhar)
|
0408016001NRG23210620220168410
|
21/06/2022
|
ALI AKBAR
|
0408016001WL008755
|
ALI AKBAR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180005
|
|
MR ALI AKBAR
|
()
|
477
|
BECHIMARI
|
AS-08-016-001-003/124 (5 No. Baruajhar)
|
0408016001NRG23210620220168448
|
21/06/2022
|
JAMILA BEWA
|
0408016001WL008760
|
JAMILA BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180001
|
|
MRS JAMILA BEGUM
|
()
|
478
|
BECHIMARI
|
AS-08-016-001-003/27 (5 No. Baruajhar)
|
0408016001NRG23210620220168718
|
21/06/2022
|
KAMALA KHATUN
|
0408016001WL008788
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179989
|
|
MRS KAMALA KHATUN
|
()
|
479
|
BECHIMARI
|
AS-08-016-001-003/626 (5 No. Baruajhar)
|
0408016001NRG23210620220168826
|
21/06/2022
|
MARIYAM BIBI
|
0408016001WL008799
|
MARIYAM BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180012
|
|
MRS MARIYAM BIBI
|
()
|
480
|
BECHIMARI
|
AS-08-016-001-003/629 (5 No. Baruajhar)
|
0408016001NRG23210620220168860
|
21/06/2022
|
SAFIULLAH
|
0408016001WL008803
|
SAFIULLAH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179991
|
|
MR SAFI ULLAH
|
()
|
481
|
BECHIMARI
|
AS-08-016-001-003/80 (5 No. Baruajhar)
|
0408016001NRG23210620220168643
|
21/06/2022
|
ASHIA KHATUN
|
0408016001WL008780
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179958
|
|
MRS ASHIA KHATUN
|
()
|
482
|
BECHIMARI
|
AS-08-016-001-005/147 (5 No. Baruajhar)
|
0408016001NRG23210620220168505
|
21/06/2022
|
HAMIDA KHATUN
|
0408016001WL008766
|
HAMIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179984
|
|
MR HAMIDA KHATUN
|
()
|
483
|
BECHIMARI
|
AS-08-016-001-005/163 (5 No. Baruajhar)
|
0408016001NRG23210620220168394
|
21/06/2022
|
AHAMMAD ALI
|
0408016001WL008753
|
AHAMMAD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180017
|
|
MR AHAMAD ALI
|
()
|
484
|
BECHIMARI
|
AS-08-016-001-005/163 (5 No. Baruajhar)
|
0408016001NRG23210620220168395
|
21/06/2022
|
JABEDA KHATUN
|
0408016001WL008753
|
JABEDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180014
|
|
MRS JABEDA KHATUN
|
()
|
485
|
BECHIMARI
|
AS-08-016-001-005/197 (5 No. Baruajhar)
|
0408016001NRG23210620220168671
|
21/06/2022
|
MAHIJUL HAQUE
|
0408016001WL008783
|
MAHIJUL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179990
|
|
MR MAHIJUL HAQUE
|
()
|
486
|
BECHIMARI
|
AS-08-016-001-005/201 (5 No. Baruajhar)
|
0408016001NRG23210620220168833
|
21/06/2022
|
ANJUWARA KHATUN
|
0408016001WL008800
|
ANJUWARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179997
|
|
MRS MRS ANJUARA
|
()
|
487
|
BECHIMARI
|
AS-08-016-001-005/299 (5 No. Baruajhar)
|
0408016001NRG23210620220168834
|
21/06/2022
|
HAKIM ALI
|
0408016001WL008800
|
HAKIM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179968
|
|
HAKIM UDDIN
|
()
|
488
|
BECHIMARI
|
AS-08-016-001-006/262 (5 No. Baruajhar)
|
0408016001NRG23210620220168633
|
21/06/2022
|
IKRAMUL HUSSAIN
|
0408016001WL008779
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179985
|
|
MR IKRAMUL HUSSAIN
|
()
|
489
|
BECHIMARI
|
AS-08-016-001-007/140 (5 No. Baruajhar)
|
0408016001NRG23210620220168534
|
21/06/2022
|
RAJAB ALI
|
0408016001WL008768
|
RAJAB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179954
|
|
MR RAJAB ALI
|
()
|
490
|
BECHIMARI
|
AS-08-016-001-007/146 (5 No. Baruajhar)
|
0408016001NRG23210620220168544
|
21/06/2022
|
RUKIA BEGUM
|
0408016001WL008769
|
RUKIA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179957
|
|
MRS RUKIA BEGUM
|
()
|
491
|
BECHIMARI
|
AS-08-016-001-007/18-A (5 No. Baruajhar)
|
0408016001NRG23210620220168385
|
21/06/2022
|
ABDUL BAREK
|
0408016001WL008752
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179998
|
|
MR ABDUL BAREK
|
()
|
492
|
BECHIMARI
|
AS-08-016-001-007/420-A (5 No. Baruajhar)
|
0408016001NRG23210620220168417
|
21/06/2022
|
ABDUL MAZID
|
0408016001WL008755
|
ABDUL MAZID
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179986
|
|
MR ABDUL MAJID
|
()
|
493
|
BECHIMARI
|
AS-08-016-001-007/481 (5 No. Baruajhar)
|
0408016001NRG23210620220168740
|
21/06/2022
|
IMDADUL
|
0408016001WL008790
|
IMDADUL
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180007
|
|
MR IMDADUL
|
()
|
494
|
BECHIMARI
|
AS-08-016-001-007/481 (5 No. Baruajhar)
|
0408016001NRG23210620220168741
|
21/06/2022
|
SAFIYA BEGUM
|
0408016001WL008790
|
SAFIYA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179988
|
|
MRS SAFIYA BEGUM
|
()
|
495
|
BECHIMARI
|
AS-08-016-001-007/485 (5 No. Baruajhar)
|
0408016001NRG23210620220168742
|
21/06/2022
|
MUTUB JAN BEGUM
|
0408016001WL008790
|
MUTUB JAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179944
|
|
MRS MATUB JAN BEGUM
|
()
|
496
|
BECHIMARI
|
AS-08-016-001-008/85 (5 No. Baruajhar)
|
0408016001NRG23210620220168594
|
21/06/2022
|
ABDUL SHAHID
|
0408016001WL008774
|
ABDUL SHAHID
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486179953
|
|
ABDUL SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169460
|
169460
|
|
|
|
|
|
|
|
497
|
BECHIMARI
|
AS-08-016-001-001/235 (5 No. Baruajhar)
|
0408016001NRG23210620220168761
|
21/06/2022
|
JAHUR ALI
|
0408016001WL008792
|
JAHUR ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180021
|
|
MAR JAHUR ALI
|
()
|
498
|
BECHIMARI
|
AS-08-016-001-001/24 (5 No. Baruajhar)
|
0408016001NRG23210620220168343
|
21/06/2022
|
CHIRMAT ALI
|
0408016001WL008748
|
CHIRMAT ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180023
|
|
CHIRMAT ALI
|
()
|
499
|
BECHIMARI
|
AS-08-016-001-001/337-B (5 No. Baruajhar)
|
0408016001NRG23210620220168358
|
21/06/2022
|
HUNUFA KHATUN
|
0408016001WL008750
|
HUNUFA KHATUN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180019
|
|
HANUFA KHATUN
|
()
|
500
|
BECHIMARI
|
AS-08-016-001-001/759 (5 No. Baruajhar)
|
0408016001NRG23210620220168458
|
21/06/2022
|
SAMIRAN NESSA
|
0408016001WL008761
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180018
|
|
SAMIRAN NESSA
|
()
|
501
|
BECHIMARI
|
AS-08-016-001-005/502 (5 No. Baruajhar)
|
0408016001NRG23210620220168606
|
21/06/2022
|
BADAR UDDIN
|
0408016001WL008776
|
BADAR UDDIN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180022
|
|
BADAR UDDIN
|
()
|
502
|
BECHIMARI
|
AS-08-016-001-007/359 (5 No. Baruajhar)
|
0408016001NRG23210620220168577
|
21/06/2022
|
NUREDA KHATUN
|
0408016001WL008772
|
NUREDA KHATUN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180020
|
|
NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
503
|
BECHIMARI
|
AS-08-016-001-008/84-A (5 No. Baruajhar)
|
0408016001NRG23210620220168744
|
21/06/2022
|
SAIRAN NESSA
|
0408016001WL008790
|
SAIRAN NESSA
|
00662
|
BDBL0001224
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486180166
|
|
SAIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151870
|
1151870
|
|
|
|
|
|
|
|