|
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-08-016-004-001/102
(Bechimari)
|
0408016004NRG23171020220339611
|
21/10/2022
|
Nur Bhanu
|
0408016004WL029935
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821740
|
|
Nur Bhanu
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/102
(Bechimari)
|
0408016004NRG23171020220339610
|
21/10/2022
|
SUJEL HOQUE
|
0408016004WL029935
|
SUJEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821748
|
|
SUJEL HOQUE
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/161
(Bechimari)
|
0408016004NRG23201020220346588
|
21/10/2022
|
ABDUL KAYUM
|
0408016004WL030723
|
ABDUL KAYUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821711
|
|
ABDUL KAYUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/161
(Bechimari)
|
0408016004NRG23201020220346589
|
21/10/2022
|
MAIMUNA BEGUM
|
0408016004WL030723
|
MAIMUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821593
|
|
MAIMUNA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/175
(Bechimari)
|
0408016004NRG23171020220339540
|
21/10/2022
|
SAMSUL HAQUE
|
0408016004WL029928
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821560
|
|
SAMSUL HAQUE
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/193
(Bechimari)
|
0408016004NRG23171020220339613
|
21/10/2022
|
MALECHA KHATUN
|
0408016004WL029935
|
MALECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821783
|
|
MALECHA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/193
(Bechimari)
|
0408016004NRG23171020220339612
|
21/10/2022
|
MUNTAZ ALI
|
0408016004WL029935
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821742
|
|
MUNTAZ ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/277
(Bechimari)
|
0408016004NRG23201020220346590
|
21/10/2022
|
ATAUR RAHMAN
|
0408016004WL030723
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821788
|
|
ATAUR RAHMAN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/277
(Bechimari)
|
0408016004NRG23201020220346591
|
21/10/2022
|
RUKIA KHATUN
|
0408016004WL030723
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821782
|
|
RUKIA KHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/298
(Bechimari)
|
0408016004NRG23191020220344734
|
21/10/2022
|
ABU CHAMA
|
0408016004WL030572
|
ABU CHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821755
|
|
ABU CHAMA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/303
(Bechimari)
|
0408016004NRG23191020220344736
|
21/10/2022
|
DANESH ALI
|
0408016004WL030572
|
DANESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821761
|
|
DANESH ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/340
(Bechimari)
|
0408016004NRG23171020220339541
|
21/10/2022
|
Abdul Malek
|
0408016004WL029928
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821580
|
|
Abdul Malek
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/344
(Bechimari)
|
0408016004NRG23171020220339543
|
21/10/2022
|
ABDUL JALIL
|
0408016004WL029928
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821774
|
|
ABDUL JALIL
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/348
(Bechimari)
|
0408016004NRG23171020220339544
|
21/10/2022
|
INTAJ ALI
|
0408016004WL029928
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821789
|
|
INTAJ ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/348
(Bechimari)
|
0408016004NRG23171020220339545
|
21/10/2022
|
SAHITAN NESSA
|
0408016004WL029928
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821757
|
|
SAHITAN NESSA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-004-001/350
(Bechimari)
|
0408016004NRG23191020220344737
|
21/10/2022
|
SAFURA BEGUM
|
0408016004WL030572
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821785
|
|
SAFURA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-004-001/364
(Bechimari)
|
0408016004NRG23191020220344712
|
21/10/2022
|
HASSENA KHATUN
|
0408016004WL030569
|
HASSENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821579
|
|
HASSENA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-004-001/398
(Bechimari)
|
0408016004NRG23171020220339615
|
21/10/2022
|
MAZIBAR RAHMAN
|
0408016004WL029935
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821739
|
|
MAZIBAR RAHMAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-004-001/398
(Bechimari)
|
0408016004NRG23171020220339616
|
21/10/2022
|
SACHIRAN NESSA
|
0408016004WL029935
|
SACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821557
|
|
SACHIRAN NESSA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-004-001/446
(Bechimari)
|
0408016004NRG23201020220346592
|
21/10/2022
|
ABDUL KUDDUS
|
0408016004WL030723
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821737
|
|
ABDUL KUDDUS
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-004-001/446
(Bechimari)
|
0408016004NRG23201020220346593
|
21/10/2022
|
ANOWARA BEGUM
|
0408016004WL030723
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821596
|
|
ANOWARA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-004-001/446
(Bechimari)
|
0408016004NRG23201020220346594
|
21/10/2022
|
REHANUL HOQUE
|
0408016004WL030723
|
REHANUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821597
|
|
REHANUL HOQUE
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-004-001/499
(Bechimari)
|
0408016004NRG23201020220346596
|
21/10/2022
|
FIROJA KHATUN
|
0408016004WL030723
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821590
|
|
FIROJA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-004-001/499
(Bechimari)
|
0408016004NRG23201020220346595
|
21/10/2022
|
Tuta Miya
|
0408016004WL030723
|
Tuta Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821743
|
|
Tuta Miya
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-004-001/685
(Bechimari)
|
0408016004NRG23191020220344714
|
21/10/2022
|
BANESA BEOWA
|
0408016004WL030569
|
BANESA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821784
|
|
BANESA BEOWA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-004-001/738
(Bechimari)
|
0408016004NRG23191020220344715
|
21/10/2022
|
Abdul Matleb
|
0408016004WL030569
|
Abdul Matleb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821773
|
|
Abdul Matleb
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-004-001/738
(Bechimari)
|
0408016004NRG23191020220344716
|
21/10/2022
|
Khatija Begum
|
0408016004WL030569
|
Khatija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821766
|
|
Khatija Begum
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-004-001/784
(Bechimari)
|
0408016004NRG23171020220339547
|
21/10/2022
|
KALAM ALI
|
0408016004WL029928
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821770
|
|
KALAM ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-004-001/785
(Bechimari)
|
0408016004NRG23171020220339617
|
21/10/2022
|
HAZERA KHATUN
|
0408016004WL029935
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821778
|
|
HAZERA KHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-004-001/787
(Bechimari)
|
0408016004NRG23191020220344738
|
21/10/2022
|
ABU BAKKAR SIDDIK
|
0408016004WL030572
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821787
|
|
ABU BAKKAR SIDDIK
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-004-001/788
(Bechimari)
|
0408016004NRG23191020220344718
|
21/10/2022
|
NUR SAHED
|
0408016004WL030569
|
NUR SAHED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821555
|
|
NUR SAHED
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-004-001/791
(Bechimari)
|
0408016004NRG23171020220339618
|
21/10/2022
|
KARIMAN NESSA
|
0408016004WL029935
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821786
|
|
KARIMAN NESSA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-004-001/87
(Bechimari)
|
0408016004NRG23201020220346597
|
21/10/2022
|
HASEN ALI
|
0408016004WL030723
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821712
|
|
HASEN ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-004-001/87
(Bechimari)
|
0408016004NRG23201020220346598
|
21/10/2022
|
KHUDEJA BEGUM
|
0408016004WL030723
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821775
|
|
KHUDEJA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-004-002/130-B
(Bechimari)
|
0408016004NRG23171020220340829
|
21/10/2022
|
ABDUL KADIR
|
0408016004WL030073
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821749
|
|
ABDUL KADIR
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-004-002/130-B
(Bechimari)
|
0408016004NRG23171020220340830
|
21/10/2022
|
Taslima Khatun
|
0408016004WL030073
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821792
|
|
Taslima Khatun
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-004-002/153
(Bechimari)
|
0408016004NRG23171020220341537
|
21/10/2022
|
MAKBUL HUSSAIN
|
0408016004WL030164
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821780
|
|
MAKBUL HUSSAIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-004-002/158-A
(Bechimari)
|
0408016004NRG23171020220340913
|
21/10/2022
|
HAIBAR ALI
|
0408016004WL030082
|
HAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821556
|
|
HAIBAR ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-004-002/163-B
(Bechimari)
|
0408016004NRG23171020220340831
|
21/10/2022
|
NAZRUL ISLAM
|
0408016004WL030073
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821741
|
|
NAZRUL ISLAM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-004-002/191
(Bechimari)
|
0408016004NRG23171020220341165
|
21/10/2022
|
ABDUL BARI
|
0408016004WL030121
|
ABDUL BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821756
|
|
ABDUL BARI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-004-002/191
(Bechimari)
|
0408016004NRG23171020220341164
|
21/10/2022
|
NUREDA YASMIN
|
0408016004WL030121
|
NUREDA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821745
|
|
NUREDA YASMIN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-004-002/200
(Bechimari)
|
0408016004NRG23171020220341166
|
21/10/2022
|
SALEHA BEWA
|
0408016004WL030121
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821750
|
|
SALEHA BEWA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-004-002/216
(Bechimari)
|
0408016004NRG23171020220341167
|
21/10/2022
|
Amir Hussain
|
0408016004WL030121
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821576
|
|
Amir Hussain
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-004-002/216
(Bechimari)
|
0408016004NRG23171020220341168
|
21/10/2022
|
SUKJAN BEGUM
|
0408016004WL030121
|
SUKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821577
|
|
SUKJAN BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-004-002/238
(Bechimari)
|
0408016004NRG23171020220340835
|
21/10/2022
|
AJIRAN NESSA
|
0408016004WL030073
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821793
|
|
AJIRAN NESSA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-004-002/251
(Bechimari)
|
0408016004NRG23171020220341523
|
21/10/2022
|
AMIRAN BEGUM
|
0408016004WL030162
|
AMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821779
|
|
AMIRAN BEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-004-002/252
(Bechimari)
|
0408016004NRG23171020220340699
|
21/10/2022
|
ASIRAN BEGUM
|
0408016004WL030063
|
ASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821575
|
|
ASIRAN BEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-004-002/255
(Bechimari)
|
0408016004NRG23171020220341524
|
21/10/2022
|
ABED ALI
|
0408016004WL030162
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821754
|
|
ABED ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-004-002/261
(Bechimari)
|
0408016004NRG23171020220341526
|
21/10/2022
|
ALAL UDDIN
|
0408016004WL030162
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821753
|
|
ALAL UDDIN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23171020220340914
|
21/10/2022
|
MAKIBUL ISLAM
|
0408016004WL030082
|
MAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821564
|
|
MAKIBUL ISLAM
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23171020220340916
|
21/10/2022
|
MARJINA BEGUM
|
0408016004WL030082
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821763
|
|
MARJINA BEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-004-002/312
(Bechimari)
|
0408016004NRG23171020220340700
|
21/10/2022
|
AHED ALI
|
0408016004WL030063
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821574
|
|
AHED ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-004-002/32
(Bechimari)
|
0408016004NRG23171020220340918
|
21/10/2022
|
NUREDA BEGUM
|
0408016004WL030082
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821762
|
|
NUREDA BEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-004-002/326
(Bechimari)
|
0408016004NRG23171020220341169
|
21/10/2022
|
SALMA KHATUN
|
0408016004WL030121
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821588
|
|
SALMA KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-004-002/361
(Bechimari)
|
0408016004NRG23171020220340703
|
21/10/2022
|
FIROJA KHATUN
|
0408016004WL030063
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821569
|
|
FIROJA KHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-004-002/361
(Bechimari)
|
0408016004NRG23171020220340702
|
21/10/2022
|
JAN MIA
|
0408016004WL030063
|
JAN MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821595
|
|
JAN MIA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-004-002/365
(Bechimari)
|
0408016004NRG23171020220340704
|
21/10/2022
|
FARHAD ALI
|
0408016004WL030063
|
FARHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821759
|
|
FARHAD ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-004-002/388
(Bechimari)
|
0408016004NRG23171020220341519
|
21/10/2022
|
CHAND BHANU BEGUM
|
0408016004WL030161
|
CHAND BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821794
|
|
CHAND BHANU BEGUM
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-004-002/389
(Bechimari)
|
0408016004NRG23171020220341170
|
21/10/2022
|
JOYNUDDIN AHMED
|
0408016004WL030121
|
JOYNUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821765
|
|
JOYNUDDIN AHMED
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-004-002/389
(Bechimari)
|
0408016004NRG23171020220341172
|
21/10/2022
|
MANOWARA BEGUM
|
0408016004WL030121
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821554
|
|
MANOWARA BEGUM
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-004-002/389
(Bechimari)
|
0408016004NRG23171020220341171
|
21/10/2022
|
SABIRAN NESSA
|
0408016004WL030121
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821552
|
|
SABIRAN NESSA
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-004-002/405
(Bechimari)
|
0408016004NRG23191020220344740
|
21/10/2022
|
KITAB ALI
|
0408016004WL030572
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821776
|
|
KITAB ALI
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-004-002/413
(Bechimari)
|
0408016004NRG23171020220341528
|
21/10/2022
|
SALIMUDDIN
|
0408016004WL030162
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821791
|
|
SALIMUDDIN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-004-002/416
(Bechimari)
|
0408016004NRG23171020220341529
|
21/10/2022
|
ABDUL MAZID
|
0408016004WL030162
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821769
|
|
ABDUL MAZID
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-004-002/419
(Bechimari)
|
0408016004NRG23171020220341552
|
21/10/2022
|
EALIJA BEGUM
|
0408016004WL030166
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821568
|
|
EALIJA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-004-002/420
(Bechimari)
|
0408016004NRG23171020220341530
|
21/10/2022
|
MAPJAL ALI
|
0408016004WL030162
|
MAPJAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821764
|
|
MAPJAL ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-004-002/69
(Bechimari)
|
0408016004NRG23171020220340707
|
21/10/2022
|
JOINAL ALI
|
0408016004WL030063
|
JOINAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821591
|
|
JOINAL ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-004-002/71
(Bechimari)
|
0408016004NRG23171020220341534
|
21/10/2022
|
CHAKILA KHATUN
|
0408016004WL030163
|
CHAKILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821553
|
|
CHAKILA KHATUN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-004-002/71
(Bechimari)
|
0408016004NRG23171020220341535
|
21/10/2022
|
CHAND MIYA
|
0408016004WL030163
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821567
|
|
CHAND MIYA
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-004-002/72
(Bechimari)
|
0408016004NRG23171020220341536
|
21/10/2022
|
Sufiya Khatun
|
0408016004WL030163
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821589
|
|
Sufiya Khatun
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-004-002/76
(Bechimari)
|
0408016004NRG23171020220341521
|
21/10/2022
|
A KARIM
|
0408016004WL030161
|
A KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821709
|
|
A KARIM
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-004-002/77
(Bechimari)
|
0408016004NRG23171020220340837
|
21/10/2022
|
ABDUR RAHIM
|
0408016004WL030073
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821751
|
|
ABDUR RAHIM
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-004-002/77
(Bechimari)
|
0408016004NRG23171020220340838
|
21/10/2022
|
MALEHA KHATUN
|
0408016004WL030073
|
MALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821587
|
|
MALEHA KHATUN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-004-002/81
(Bechimari)
|
0408016004NRG23171020220341553
|
21/10/2022
|
BILLAL ALI
|
0408016004WL030166
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821573
|
|
BILLAL ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-004-002/89
(Bechimari)
|
0408016004NRG23171020220341173
|
21/10/2022
|
LAL MIYA
|
0408016004WL030121
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821586
|
|
LAL MIYA
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-004-003/55
(Bechimari)
|
0408016004NRG23211020220349380
|
21/10/2022
|
FULESA KHATUN
|
0408016004WL030919
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821551
|
|
FULESA KHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-004-003/649
(Bechimari)
|
0408016004NRG23151020220336083
|
21/10/2022
|
MALEKA KHATUN
|
0408016004WL029130
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821563
|
|
MALEKA KHATUN
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-004-003/681
(Bechimari)
|
0408016004NRG23211020220349288
|
21/10/2022
|
MARIOM BIBI
|
0408016004WL030915
|
MARIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821549
|
|
MARIOM BIBI
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-004-003/995-A
(Bechimari)
|
0408016004NRG23211020220349289
|
21/10/2022
|
MUSABBAR ALI
|
0408016004WL030915
|
MUSABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821581
|
|
MUSABBAR ALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-004-004/1102
(Bechimari)
|
0408016004NRG23201020220346955
|
21/10/2022
|
AFSAR ALI
|
0408016004WL030758
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821572
|
|
AFSAR ALI
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-004-004/1102
(Bechimari)
|
0408016004NRG23201020220346956
|
21/10/2022
|
RABIYA KHATUN
|
0408016004WL030758
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821558
|
|
RABIYA KHATUN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-004-004/1120
(Bechimari)
|
0408016004NRG23211020220349381
|
21/10/2022
|
TAMJIDA BEGUM
|
0408016004WL030919
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821760
|
|
TAMJIDA BEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-004-004/1138
(Bechimari)
|
0408016004NRG23201020220346633
|
21/10/2022
|
SAYED ALI
|
0408016004WL030727
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821548
|
|
SAYED ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-004-004/1145
(Bechimari)
|
0408016004NRG23201020220346713
|
21/10/2022
|
JAMAL UDDIN
|
0408016004WL030737
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821571
|
|
JAMAL UDDIN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-004-004/1165
(Bechimari)
|
0408016004NRG23201020220346634
|
21/10/2022
|
HAMIDA BEGUM
|
0408016004WL030727
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821795
|
|
HAMIDA BEGUM
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-004-004/120
(Bechimari)
|
0408016004NRG23211020220349280
|
21/10/2022
|
HARBALA BEWA
|
0408016004WL030914
|
HARBALA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821585
|
|
HARBALA BEWA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-004-004/143
(Bechimari)
|
0408016004NRG23201020220346959
|
21/10/2022
|
Julhas Ali
|
0408016004WL030758
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821758
|
|
Julhas Ali
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-004-004/156
(Bechimari)
|
0408016004NRG23211020220349290
|
21/10/2022
|
Ibrahim ALi
|
0408016004WL030915
|
Ibrahim ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821578
|
|
Ibrahim ALi
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-004-004/177
(Bechimari)
|
0408016004NRG23201020220346840
|
21/10/2022
|
Sharifun Nessa
|
0408016004WL030750
|
Sharifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821738
|
|
Sharifun Nessa
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-004-004/214
(Bechimari)
|
0408016004NRG23201020220346714
|
21/10/2022
|
ANTAJ ALI
|
0408016004WL030737
|
ANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821565
|
|
ANTAJ ALI
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-004-004/214
(Bechimari)
|
0408016004NRG23201020220346715
|
21/10/2022
|
MABIYA KHATUN
|
0408016004WL030737
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821559
|
|
MABIYA KHATUN
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-004-004/231
(Bechimari)
|
0408016004NRG23201020220346636
|
21/10/2022
|
SAFIYA BEGUM
|
0408016004WL030727
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821746
|
|
SAFIYA BEGUM
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-004-004/286
(Bechimari)
|
0408016004NRG23211020220349382
|
21/10/2022
|
MOKBUL HUSSAIN
|
0408016004WL030919
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821752
|
|
MOKBUL HUSSAIN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-004-004/328-A
(Bechimari)
|
0408016004NRG23211020220349292
|
21/10/2022
|
RUPBHAN BIBI
|
0408016004WL030915
|
RUPBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821566
|
|
RUPBHAN BIBI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-004-004/35
(Bechimari)
|
0408016004NRG23211020220349284
|
21/10/2022
|
SAJIRAN
|
0408016004WL030914
|
SAJIRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821594
|
|
SAJIRAN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-004-004/403-C
(Bechimari)
|
0408016004NRG23201020220346716
|
21/10/2022
|
JALIMAN BEOWA
|
0408016004WL030737
|
JALIMAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821777
|
|
JALIMAN BEOWA
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-004-004/453
(Bechimari)
|
0408016004NRG23211020220349293
|
21/10/2022
|
Isa haque Ali
|
0408016004WL030915
|
Isa haque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821747
|
|
Isa haque Ali
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-004-004/453
(Bechimari)
|
0408016004NRG23211020220349294
|
21/10/2022
|
SAMIRAN NESSA
|
0408016004WL030915
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821736
|
|
SAMIRAN NESSA
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-004-004/50
(Bechimari)
|
0408016004NRG23211020220349383
|
21/10/2022
|
MANIKJAN NESSA
|
0408016004WL030919
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821550
|
|
MANIKJAN NESSA
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-004-004/501
(Bechimari)
|
0408016004NRG23211020220349384
|
21/10/2022
|
ABU HASHEM
|
0408016004WL030919
|
ABU HASHEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821582
|
|
ABU HASHEM
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-004-004/618
(Bechimari)
|
0408016004NRG23201020220346960
|
21/10/2022
|
TASLIMA KHATUN
|
0408016004WL030758
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821562
|
|
TASLIMA KHATUN
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-004-004/684
(Bechimari)
|
0408016004NRG23201020220346842
|
21/10/2022
|
Ashia Khatun
|
0408016004WL030750
|
Ashia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821561
|
|
Ashia Khatun
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-004-004/685
(Bechimari)
|
0408016004NRG23201020220346961
|
21/10/2022
|
MAJIDA KHATUN
|
0408016004WL030758
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821584
|
|
MAJIDA KHATUN
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-004-004/717
(Bechimari)
|
0408016004NRG23201020220346717
|
21/10/2022
|
JAHAR ALI
|
0408016004WL030737
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821583
|
|
JAHAR ALI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-004-004/764
(Bechimari)
|
0408016004NRG23211020220349295
|
21/10/2022
|
MARIOM KHATUN
|
0408016004WL030915
|
MARIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821592
|
|
MARIOM KHATUN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-004-005/101
(Bechimari)
|
0408016004NRG23151020220336100
|
21/10/2022
|
ASRAB ALI
|
0408016004WL029132
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821726
|
|
ASRAB ALI
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-004-005/101
(Bechimari)
|
0408016004NRG23151020220336101
|
21/10/2022
|
Jiban Nessa
|
0408016004WL029132
|
Jiban Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821731
|
|
Jiban Nessa
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-004-005/113
(Bechimari)
|
0408016004NRG23191020220345234
|
21/10/2022
|
KASEM ALI
|
0408016004WL030601
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821719
|
|
KASEM ALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-004-005/125
(Bechimari)
|
0408016004NRG23191020220345235
|
21/10/2022
|
ABUL HUSSAIN
|
0408016004WL030601
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821728
|
|
ABUL HUSSAIN
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-004-005/125
(Bechimari)
|
0408016004NRG23191020220345236
|
21/10/2022
|
Hanufa Khatun
|
0408016004WL030601
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821729
|
|
Hanufa Khatun
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-004-005/131
(Bechimari)
|
0408016004NRG23151020220336102
|
21/10/2022
|
FOKIR ALI
|
0408016004WL029132
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821720
|
|
FOKIR ALI
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-004-005/131
(Bechimari)
|
0408016004NRG23151020220336103
|
21/10/2022
|
LAILI BEGUM
|
0408016004WL029132
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821715
|
|
LAILI BEGUM
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-004-005/133
(Bechimari)
|
0408016004NRG23151020220336104
|
21/10/2022
|
JONAB ALI
|
0408016004WL029132
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821718
|
|
JONAB ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-004-005/163
(Bechimari)
|
0408016004NRG23191020220345502
|
21/10/2022
|
NUR AMBIA KHATUN
|
0408016004WL030611
|
NUR AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821781
|
|
NUR AMBIA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-004-005/178
(Bechimari)
|
0408016004NRG23191020220345237
|
21/10/2022
|
ALAM UDDIN
|
0408016004WL030601
|
ALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821771
|
|
ALAM UDDIN
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-004-005/179
(Bechimari)
|
0408016004NRG23191020220345444
|
21/10/2022
|
AKBAR ALI
|
0408016004WL030608
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821713
|
|
AKBAR ALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-004-005/180
(Bechimari)
|
0408016004NRG23191020220345239
|
21/10/2022
|
CHAIMA KHATUN
|
0408016004WL030601
|
CHAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821767
|
|
CHAIMA KHATUN
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-004-005/180
(Bechimari)
|
0408016004NRG23191020220345238
|
21/10/2022
|
Chakat Ali
|
0408016004WL030601
|
Chakat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821722
|
|
Chakat Ali
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-004-005/197
(Bechimari)
|
0408016004NRG23191020220345532
|
21/10/2022
|
ABBAS ALI
|
0408016004WL030615
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821768
|
|
ABBAS ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-004-005/22
(Bechimari)
|
0408016004NRG23191020220345534
|
21/10/2022
|
EUSUF ALI
|
0408016004WL030615
|
EUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821570
|
|
EUSUF ALI
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-004-005/258
(Bechimari)
|
0408016004NRG23191020220345503
|
21/10/2022
|
TAMSER ALI
|
0408016004WL030611
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821790
|
|
TAMSER ALI
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23191020220345445
|
21/10/2022
|
TALEDUDDIN
|
0408016004WL030608
|
TALEDUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821727
|
|
TALEDUDDIN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-004-005/27
(Bechimari)
|
0408016004NRG23191020220345448
|
21/10/2022
|
SIDDIK ALI
|
0408016004WL030608
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821733
|
|
SIDDIK ALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-004-005/304
(Bechimari)
|
0408016004NRG23151020220336085
|
21/10/2022
|
SALIMUDDIN
|
0408016004WL029130
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821730
|
|
SALIMUDDIN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-004-005/307
(Bechimari)
|
0408016004NRG23191020220345451
|
21/10/2022
|
AKLIMA BEGUM
|
0408016004WL030608
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821725
|
|
AKLIMA BEGUM
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-004-005/325
(Bechimari)
|
0408016004NRG23151020220336105
|
21/10/2022
|
MAHAMMAD ALI
|
0408016004WL029132
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821724
|
|
MAHAMMAD ALI
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-004-005/336
(Bechimari)
|
0408016004NRG23151020220336195
|
21/10/2022
|
Yusuf Ali
|
0408016004WL029141
|
Yusuf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821723
|
|
Yusuf Ali
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23191020220345505
|
21/10/2022
|
Nur Mahammad
|
0408016004WL030611
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821744
|
|
Nur Mahammad
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-004-005/430
(Bechimari)
|
0408016004NRG23151020220336087
|
21/10/2022
|
AJGAR ALI
|
0408016004WL029130
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821714
|
|
AJGAR ALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-004-005/430
(Bechimari)
|
0408016004NRG23151020220336088
|
21/10/2022
|
AJUFA KHATUN
|
0408016004WL029130
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821721
|
|
AJUFA KHATUN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-004-005/491
(Bechimari)
|
0408016004NRG23151020220336198
|
21/10/2022
|
Abdur Rasid
|
0408016004WL029141
|
Abdur Rasid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821772
|
|
Abdur Rasid
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-004-005/500
(Bechimari)
|
0408016004NRG23191020220345507
|
21/10/2022
|
ALIL
|
0408016004WL030611
|
ALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821716
|
|
ALIL
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-004-005/500
(Bechimari)
|
0408016004NRG23191020220345508
|
21/10/2022
|
Pinjira Begum
|
0408016004WL030611
|
Pinjira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821717
|
|
Pinjira Begum
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-004-005/54
(Bechimari)
|
0408016004NRG23151020220336199
|
21/10/2022
|
SAFAR ALI
|
0408016004WL029141
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821710
|
|
SAFAR ALI
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-004-005/543
(Bechimari)
|
0408016004NRG23191020220345509
|
21/10/2022
|
MD SAHAJAHAN ALI
|
0408016004WL030611
|
MD SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821735
|
|
MD SAHAJAHAN ALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-004-005/8
(Bechimari)
|
0408016004NRG23191020220345537
|
21/10/2022
|
MASTUFA HUSSAIN
|
0408016004WL030615
|
MASTUFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821732
|
|
MASTUFA HUSSAIN
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-004-005/90
(Bechimari)
|
0408016004NRG23151020220336108
|
21/10/2022
|
ISMATARA KHATUN
|
0408016004WL029132
|
ISMATARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821734
|
|
ISMATARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
138
|
BECHIMARI
|
AS-08-016-004-004/519
(Bechimari)
|
0408016004NRG23211020220349386
|
21/10/2022
|
CHANDMIA
|
0408016004WL030919
|
CHANDMIA
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821659
|
|
CHANDMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BECHIMARI
|
AS-08-016-004-002/153
(Bechimari)
|
0408016004NRG23171020220341538
|
21/10/2022
|
BANESA KHATUN
|
0408016004WL030164
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821686
|
|
BANESA KHATUN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-004-002/153
(Bechimari)
|
0408016004NRG23171020220341539
|
21/10/2022
|
RAMJAN ALI
|
0408016004WL030164
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821708
|
|
RAMJAN ALI
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-004-002/163-B
(Bechimari)
|
0408016004NRG23171020220340832
|
21/10/2022
|
JAHURA KHATUN
|
0408016004WL030073
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821684
|
|
JAHURA KHATUN
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-004-002/199
(Bechimari)
|
0408016004NRG23171020220340833
|
21/10/2022
|
EALIJA KHATUN
|
0408016004WL030073
|
EALIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821672
|
|
EALIJA KHATUN
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-004-002/255
(Bechimari)
|
0408016004NRG23171020220341525
|
21/10/2022
|
SHAHIDA BEGUM
|
0408016004WL030162
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821671
|
|
SHAHIDA BEGUM
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-004-002/257
(Bechimari)
|
0408016004NRG23171020220341515
|
21/10/2022
|
BNCHER ALI
|
0408016004WL030161
|
BNCHER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821688
|
|
BNCHER ALI
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-004-002/257
(Bechimari)
|
0408016004NRG23171020220341516
|
21/10/2022
|
FUL BEGUM
|
0408016004WL030161
|
FUL BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821673
|
|
FUL BEGUM
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-004-002/261
(Bechimari)
|
0408016004NRG23171020220341527
|
21/10/2022
|
NURJAHAN BEGUM
|
0408016004WL030162
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821682
|
|
NURJAHAN BEGUM
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-004-002/265
(Bechimari)
|
0408016004NRG23171020220341546
|
21/10/2022
|
REHENA KHATUN
|
0408016004WL030165
|
REHENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821680
|
|
REHENA KHATUN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-004-002/266
(Bechimari)
|
0408016004NRG23171020220341517
|
21/10/2022
|
JABED ALI
|
0408016004WL030161
|
JABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821665
|
|
JABED ALI
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-004-002/268
(Bechimari)
|
0408016004NRG23171020220340836
|
21/10/2022
|
URULA KHATUN
|
0408016004WL030073
|
URULA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821691
|
|
URULA KHATUN
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-004-002/271
(Bechimari)
|
0408016004NRG23171020220341541
|
21/10/2022
|
JABAFUL BEGUM
|
0408016004WL030164
|
JABAFUL BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821675
|
|
JABAFUL BEGUM
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-004-002/271
(Bechimari)
|
0408016004NRG23171020220341540
|
21/10/2022
|
JILLOLAHAK
|
0408016004WL030164
|
JILLOLAHAK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821666
|
|
JILLOLAHAK
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-004-002/312
(Bechimari)
|
0408016004NRG23171020220340701
|
21/10/2022
|
JANUFA KHATUN
|
0408016004WL030063
|
JANUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821681
|
|
JANUFA KHATUN
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-004-002/330
(Bechimari)
|
0408016004NRG23171020220341518
|
21/10/2022
|
SABEDA KHATUN
|
0408016004WL030161
|
SABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821696
|
|
SABEDA KHATUN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-004-002/356
(Bechimari)
|
0408016004NRG23171020220341531
|
21/10/2022
|
SALEHA KHATUN
|
0408016004WL030163
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821677
|
|
SALEHA KHATUN
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-004-002/365
(Bechimari)
|
0408016004NRG23171020220340705
|
21/10/2022
|
ASEDA KHATUN
|
0408016004WL030063
|
ASEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821697
|
|
ASEDA KHATUN
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-004-002/38
(Bechimari)
|
0408016004NRG23171020220340920
|
21/10/2022
|
JAMBIA KHATUN
|
0408016004WL030082
|
JAMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821668
|
|
JAMBIA KHATUN
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-004-002/38
(Bechimari)
|
0408016004NRG23171020220340919
|
21/10/2022
|
SAFIKIL ISLAM
|
0408016004WL030082
|
SAFIKIL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821690
|
|
SAFIKIL ISLAM
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-004-002/400
(Bechimari)
|
0408016004NRG23171020220341542
|
21/10/2022
|
MAINUL HOQUE
|
0408016004WL030164
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821703
|
|
MAINUL HOQUE
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-004-002/401
(Bechimari)
|
0408016004NRG23171020220341543
|
21/10/2022
|
RABIYA KHATUN
|
0408016004WL030164
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821670
|
|
RABIYA KHATUN
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-004-002/406
(Bechimari)
|
0408016004NRG23171020220341544
|
21/10/2022
|
SAHERA BEOWA
|
0408016004WL030164
|
SAHERA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821685
|
|
SAHERA BEOWA
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-004-002/409
(Bechimari)
|
0408016004NRG23171020220341532
|
21/10/2022
|
FELU BEWA
|
0408016004WL030163
|
FELU BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821669
|
|
FELU BEWA
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-004-002/411
(Bechimari)
|
0408016004NRG23171020220340922
|
21/10/2022
|
JAMAFUL NESSA
|
0408016004WL030082
|
JAMAFUL NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821667
|
|
JAMAFUL NESSA
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-004-002/414
(Bechimari)
|
0408016004NRG23171020220341547
|
21/10/2022
|
MATLEB ALI
|
0408016004WL030165
|
MATLEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821664
|
|
MATLEB ALI
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-004-002/418
(Bechimari)
|
0408016004NRG23171020220341545
|
21/10/2022
|
IBRAHIM ALI
|
0408016004WL030164
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821702
|
|
IBRAHIM ALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-004-002/429
(Bechimari)
|
0408016004NRG23171020220341548
|
21/10/2022
|
MACHOMA BEOWA
|
0408016004WL030165
|
MACHOMA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821695
|
|
MACHOMA BEOWA
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-004-002/46-A
(Bechimari)
|
0408016004NRG23171020220341549
|
21/10/2022
|
SAHARA KHATUN
|
0408016004WL030165
|
SAHARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821687
|
|
SAHARA KHATUN
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-004-002/66-A
(Bechimari)
|
0408016004NRG23171020220341520
|
21/10/2022
|
Mahima Khatun
|
0408016004WL030161
|
Mahima Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821679
|
|
Mahima Khatun
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-004-002/69
(Bechimari)
|
0408016004NRG23171020220340708
|
21/10/2022
|
SWAHIDA KHATUN
|
0408016004WL030063
|
SWAHIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821678
|
|
SWAHIDA KHATUN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-004-002/7
(Bechimari)
|
0408016004NRG23171020220341550
|
21/10/2022
|
FARJAN ALI
|
0408016004WL030165
|
FARJAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821689
|
|
FARJAN ALI
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-004-002/70
(Bechimari)
|
0408016004NRG23171020220341551
|
21/10/2022
|
MALEHA KHATUN
|
0408016004WL030165
|
MALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821674
|
|
MALEHA KHATUN
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-004-002/76
(Bechimari)
|
0408016004NRG23171020220341522
|
21/10/2022
|
RAUSANARA BEGUM
|
0408016004WL030161
|
RAUSANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821683
|
|
RAUSANARA BEGUM
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-004-002/81
(Bechimari)
|
0408016004NRG23171020220341554
|
21/10/2022
|
ANOWARA BEGUM
|
0408016004WL030166
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821676
|
|
ANOWARA BEGUM
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-004-003/55
(Bechimari)
|
0408016004NRG23211020220349379
|
21/10/2022
|
AJGAR ALI
|
0408016004WL030919
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821701
|
|
AJGAR ALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-004-003/649
(Bechimari)
|
0408016004NRG23151020220336082
|
21/10/2022
|
IBRAHIM ALI
|
0408016004WL029130
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821693
|
|
IBRAHIM ALI
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-004-004/1128
(Bechimari)
|
0408016004NRG23201020220346682
|
21/10/2022
|
JOMAR ALI
|
0408016004WL030733
|
JOMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821704
|
|
JOMAR ALI
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-004-004/1140
(Bechimari)
|
0408016004NRG23201020220346712
|
21/10/2022
|
SAHED ALI
|
0408016004WL030737
|
SAHED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821707
|
|
SAHED ALI
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-004-004/170
(Bechimari)
|
0408016004NRG23211020220349282
|
21/10/2022
|
JABEDA KHATUN
|
0408016004WL030914
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821692
|
|
JABEDA KHATUN
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-004-005/143
(Bechimari)
|
0408016004NRG23151020220336239
|
21/10/2022
|
MANOWARA BEGUM
|
0408016004WL029143
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821699
|
|
MANOWARA BEGUM
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-004-005/174
(Bechimari)
|
0408016004NRG23151020220336084
|
21/10/2022
|
JAINAL ABDIN
|
0408016004WL029130
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821698
|
|
JAINAL ABDIN
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-004-005/361
(Bechimari)
|
0408016004NRG23191020220345504
|
21/10/2022
|
SAIFUL ISLAM
|
0408016004WL030611
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821706
|
|
SAIFUL ISLAM
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-004-005/482
(Bechimari)
|
0408016004NRG23151020220336197
|
21/10/2022
|
SALEHA KHATUN
|
0408016004WL029141
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821694
|
|
SALEHA KHATUN
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-004-005/525
(Bechimari)
|
0408016004NRG23191020220345535
|
21/10/2022
|
AMIR HUSSAIN
|
0408016004WL030615
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821705
|
|
AMIR HUSSAIN
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-004-005/90
(Bechimari)
|
0408016004NRG23151020220336107
|
21/10/2022
|
BEGUM KHATUN
|
0408016004WL029132
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821700
|
|
BEGUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
184
|
BECHIMARI
|
AS-08-016-004-004/231
(Bechimari)
|
0408016004NRG23201020220346635
|
21/10/2022
|
MD SHAHID ALI
|
0408016004WL030727
|
MD SHAHID ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821598
|
|
SHAHID ALI
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-004-005/127
(Bechimari)
|
0408016004NRG23151020220336193
|
21/10/2022
|
MAINUL HAQUE
|
0408016004WL029141
|
MAINUL HAQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821611
|
|
MR MAINUL HAQUE
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-004-005/136
(Bechimari)
|
0408016004NRG23151020220336194
|
21/10/2022
|
AHED ALI
|
0408016004WL029141
|
AHED ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821610
|
|
MR AHED ALI
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-004-005/176
(Bechimari)
|
0408016004NRG23191020220345531
|
21/10/2022
|
MASTOJ ALI
|
0408016004WL030615
|
MASTOJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821605
|
|
MR MASTOJ ALI
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-004-005/197
(Bechimari)
|
0408016004NRG23191020220345533
|
21/10/2022
|
AMBIYA BEGUM
|
0408016004WL030615
|
AMBIYA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821600
|
|
MRS AMBIYA BEGUM
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-004-005/259
(Bechimari)
|
0408016004NRG23191020220345662
|
21/10/2022
|
SUFIYA KHATUN
|
0408016004WL030618
|
SUFIYA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821606
|
|
MRS SUFIYA KHATUN
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-004-005/27
(Bechimari)
|
0408016004NRG23191020220345449
|
21/10/2022
|
MASIRAN NESSA
|
0408016004WL030608
|
MASIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821601
|
|
MRS MASIRAN NESSA
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-004-005/307
(Bechimari)
|
0408016004NRG23191020220345450
|
21/10/2022
|
ABUL HASHIM
|
0408016004WL030608
|
ABUL HASHIM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821607
|
|
MR ABUL HASHIM
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-004-005/339
(Bechimari)
|
0408016004NRG23191020220345241
|
21/10/2022
|
CHAN BHANU
|
0408016004WL030601
|
CHAN BHANU
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821602
|
|
MRS CHAN BHANU
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-004-005/339
(Bechimari)
|
0408016004NRG23191020220345240
|
21/10/2022
|
KABAJ ALI
|
0408016004WL030601
|
KABAJ ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821604
|
|
MR KABAJ ALI
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-004-005/531
(Bechimari)
|
0408016004NRG23191020220345536
|
21/10/2022
|
AMINA KHATUN
|
0408016004WL030615
|
AMINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821603
|
|
MRS AMINA KHATUN
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-004-005/541
(Bechimari)
|
0408016004NRG23151020220336106
|
21/10/2022
|
ASHIA KHATUN
|
0408016004WL029132
|
ASHIA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821609
|
|
MRS ASHIA KHATUN
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-004-005/544
(Bechimari)
|
0408016004NRG23191020220345663
|
21/10/2022
|
HANIF ALI
|
0408016004WL030618
|
HANIF ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821599
|
|
MR HANIF ALI
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-004-005/93
(Bechimari)
|
0408016004NRG23151020220336241
|
21/10/2022
|
Shiriful Nessa
|
0408016004WL029143
|
Shiriful Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821608
|
|
MRS SHIRIFULNESSA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
198
|
BECHIMARI
|
AS-08-016-004-005/163
(Bechimari)
|
0408016004NRG23191020220345501
|
21/10/2022
|
MAKRAM ALI
|
0408016004WL030611
|
MAKRAM ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821612
|
|
MR MAKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
BECHIMARI
|
AS-08-016-004-001/243
(Bechimari)
|
0408016004NRG23171020220339614
|
21/10/2022
|
AMIRAN
|
0408016004WL029935
|
AMIRAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821616
|
|
MRS AMIRAN BEGUM
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-004-001/298
(Bechimari)
|
0408016004NRG23191020220344735
|
21/10/2022
|
BAKFUL BEGUM
|
0408016004WL030572
|
BAKFUL BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821640
|
|
MRS BAKFUL BEGUM
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-004-001/301
(Bechimari)
|
0408016004NRG23191020220344711
|
21/10/2022
|
HASMAT ALI
|
0408016004WL030569
|
HASMAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821636
|
|
MR HASMAT ALI
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-004-001/340
(Bechimari)
|
0408016004NRG23171020220339542
|
21/10/2022
|
AHITAN NESSA
|
0408016004WL029928
|
AHITAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821631
|
|
MRS AHITAN NESSA
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-004-001/550
(Bechimari)
|
0408016004NRG23191020220344713
|
21/10/2022
|
SURUJ ALI
|
0408016004WL030569
|
SURUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821614
|
|
SURUJ ALI
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-004-001/738
(Bechimari)
|
0408016004NRG23191020220344717
|
21/10/2022
|
Marzina Khatun
|
0408016004WL030569
|
Marzina Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821646
|
|
MRS MARZINA KHATUN
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-004-002/238
(Bechimari)
|
0408016004NRG23171020220340834
|
21/10/2022
|
SHAHID ALI
|
0408016004WL030073
|
SHAHID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821637
|
|
MR SHAHID ALI
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-004-002/258
(Bechimari)
|
0408016004NRG23191020220344739
|
21/10/2022
|
Jainal Abdin
|
0408016004WL030572
|
Jainal Abdin
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821624
|
|
MR JAINAL ABDIN
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-004-002/269
(Bechimari)
|
0408016004NRG23171020220340915
|
21/10/2022
|
BARKAT ALI
|
0408016004WL030082
|
BARKAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821618
|
|
MR BARKAT ALI
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-004-002/407
(Bechimari)
|
0408016004NRG23171020220340921
|
21/10/2022
|
SAIDUR RAHMAN
|
0408016004WL030082
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821613
|
|
SAIDUR RAHMAN
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-004-002/415
(Bechimari)
|
0408016004NRG23171020220341533
|
21/10/2022
|
DULAL ALI
|
0408016004WL030163
|
DULAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821648
|
|
MR DULAL ALI
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-004-002/421
(Bechimari)
|
0408016004NRG23171020220340706
|
21/10/2022
|
JAMAL UDDIN
|
0408016004WL030063
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821645
|
|
MR JAMAL UDDIN
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-004-003/681
(Bechimari)
|
0408016004NRG23211020220349287
|
21/10/2022
|
FAJLUR RAHMAN
|
0408016004WL030915
|
FAJLUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821625
|
|
MR FAZLUR RAHMAN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-004-004/109
(Bechimari)
|
0408016004NRG23201020220346837
|
21/10/2022
|
Jainal Abdin
|
0408016004WL030750
|
Jainal Abdin
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821619
|
|
MR JAINAL ABDDIN
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-004-004/109
(Bechimari)
|
0408016004NRG23201020220346838
|
21/10/2022
|
KHODEJA BEGUM
|
0408016004WL030750
|
KHODEJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821638
|
|
MRS KHODEJA BEGUM
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-004-004/1099
(Bechimari)
|
0408016004NRG23201020220346680
|
21/10/2022
|
SAIFAL ALI
|
0408016004WL030733
|
SAIFAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821632
|
|
MR SAIFAL ALI
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-004-004/11
(Bechimari)
|
0408016004NRG23201020220346632
|
21/10/2022
|
JINNA TARA
|
0408016004WL030727
|
JINNA TARA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821641
|
|
MRS JINNA TARA
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-004-004/11
(Bechimari)
|
0408016004NRG23201020220346631
|
21/10/2022
|
RUSTUM ALI
|
0408016004WL030727
|
RUSTUM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821630
|
|
MR RUSTAM ALI
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-004-004/1117
(Bechimari)
|
0408016004NRG23201020220346839
|
21/10/2022
|
ABDUL KASEM
|
0408016004WL030750
|
ABDUL KASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821629
|
|
MR ABDUL KASEM
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-004-004/1126
(Bechimari)
|
0408016004NRG23201020220346681
|
21/10/2022
|
SAMAR ALI
|
0408016004WL030733
|
SAMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821644
|
|
MR SAMAR ALI
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-004-004/1139
(Bechimari)
|
0408016004NRG23201020220346711
|
21/10/2022
|
JAHED ALI
|
0408016004WL030737
|
JAHED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821617
|
|
MR JAHED ALI
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-004-004/122
(Bechimari)
|
0408016004NRG23201020220346958
|
21/10/2022
|
CHAMPA BEGUM
|
0408016004WL030758
|
CHAMPA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821621
|
|
MRS CHAMPA BEGUM
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-004-004/122
(Bechimari)
|
0408016004NRG23201020220346957
|
21/10/2022
|
EONOSH ALI
|
0408016004WL030758
|
EONOSH ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821620
|
|
MR EUNOSH ALI
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-004-004/156
(Bechimari)
|
0408016004NRG23211020220349291
|
21/10/2022
|
SHAHJAHAN ALI
|
0408016004WL030915
|
SHAHJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821623
|
|
MR SHAJAHAN ALI
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-004-004/170
(Bechimari)
|
0408016004NRG23211020220349281
|
21/10/2022
|
JAINAL ABDIN
|
0408016004WL030914
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821627
|
|
MR JAINAL ABDIN
|
()
|
|
224
|
BECHIMARI
|
AS-08-016-004-004/252
(Bechimari)
|
0408016004NRG23201020220346684
|
21/10/2022
|
HORBALA KHATUN
|
0408016004WL030733
|
HORBALA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821633
|
|
MRS HORBALA KHATUN
|
()
|
|
225
|
BECHIMARI
|
AS-08-016-004-004/252
(Bechimari)
|
0408016004NRG23201020220346683
|
21/10/2022
|
IBRAHIM ALI
|
0408016004WL030733
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821634
|
|
MR IBRAHIM ALI
|
()
|
|
226
|
BECHIMARI
|
AS-08-016-004-004/291
(Bechimari)
|
0408016004NRG23211020220349283
|
21/10/2022
|
ASHIA KHATUN
|
0408016004WL030914
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821650
|
|
MRS ASHIA KHATUN
|
()
|
|
227
|
BECHIMARI
|
AS-08-016-004-004/338-A
(Bechimari)
|
0408016004NRG23201020220346637
|
21/10/2022
|
SONA BHANU
|
0408016004WL030727
|
SONA BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821639
|
|
MRS SONA BHANU
|
()
|
|
228
|
BECHIMARI
|
AS-08-016-004-004/403-A
(Bechimari)
|
0408016004NRG23201020220346841
|
21/10/2022
|
SAHERA BEGUM
|
0408016004WL030750
|
SAHERA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821628
|
|
MRS SAHERA BEGUM
|
()
|
|
229
|
BECHIMARI
|
AS-08-016-004-004/501
(Bechimari)
|
0408016004NRG23211020220349385
|
21/10/2022
|
ASUMA KHATUN
|
0408016004WL030919
|
ASUMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821622
|
|
MRS ASUMA KHATUN
|
()
|
|
230
|
BECHIMARI
|
AS-08-016-004-004/534-a
(Bechimari)
|
0408016004NRG23211020220349285
|
21/10/2022
|
Mainul Hoque
|
0408016004WL030914
|
Mainul Hoque
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821643
|
|
MR MAINUL HAQUE
|
()
|
|
231
|
BECHIMARI
|
AS-08-016-004-004/721
(Bechimari)
|
0408016004NRG23211020220349286
|
21/10/2022
|
MANIKAJAN NESSA
|
0408016004WL030914
|
MANIKAJAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821647
|
|
MRS MANIKAJAN NESSA
|
()
|
|
232
|
BECHIMARI
|
AS-08-016-004-004/761
(Bechimari)
|
0408016004NRG23201020220346685
|
21/10/2022
|
HACHANA BANU
|
0408016004WL030733
|
HACHANA BANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821626
|
|
MRS HACHANA BANU
|
()
|
|
233
|
BECHIMARI
|
AS-08-016-004-004/761
(Bechimari)
|
0408016004NRG23201020220346686
|
21/10/2022
|
HAMED ALI
|
0408016004WL030733
|
HAMED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821635
|
|
HAMED ALI
|
()
|
|
234
|
BECHIMARI
|
AS-08-016-004-004/78
(Bechimari)
|
0408016004NRG23201020220346843
|
21/10/2022
|
HAMIDA
|
0408016004WL030750
|
HAMIDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821615
|
|
MRS HAMEDA BEGUM
|
()
|
|
235
|
BECHIMARI
|
AS-08-016-004-004/78
(Bechimari)
|
0408016004NRG23201020220346844
|
21/10/2022
|
SANGSER ALI
|
0408016004WL030750
|
SANGSER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821642
|
|
MR SANGSER ALI
|
()
|
|
236
|
BECHIMARI
|
AS-08-016-004-005/304
(Bechimari)
|
0408016004NRG23151020220336086
|
21/10/2022
|
Rukia Khatun
|
0408016004WL029130
|
Rukia Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821652
|
|
MRS RUKIA KHATUN
|
()
|
|
237
|
BECHIMARI
|
AS-08-016-004-005/540
(Bechimari)
|
0408016004NRG23151020220336090
|
21/10/2022
|
KHALILUR RAHMAN
|
0408016004WL029130
|
KHALILUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821651
|
|
MR KHALILUR RAHMAN
|
()
|
|
238
|
BECHIMARI
|
AS-08-016-004-005/545
(Bechimari)
|
0408016004NRG23191020220345242
|
21/10/2022
|
RAJAB ALI
|
0408016004WL030601
|
RAJAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821649
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
239
|
BECHIMARI
|
AS-08-016-004-001/780
(Bechimari)
|
0408016004NRG23171020220339546
|
21/10/2022
|
KHATAM ALI
|
0408016004WL029928
|
KHATAM ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821654
|
|
KHATAM ALI
|
()
|
|
240
|
BECHIMARI
|
AS-08-016-004-002/252
(Bechimari)
|
0408016004NRG23171020220340698
|
21/10/2022
|
OHED ALI
|
0408016004WL030063
|
OHED ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821656
|
|
OHED ALI
|
()
|
|
241
|
BECHIMARI
|
AS-08-016-004-002/32
(Bechimari)
|
0408016004NRG23171020220340917
|
21/10/2022
|
MAHIDUL ISLAM
|
0408016004WL030082
|
MAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821658
|
|
MAHIDUL ISLAM
|
()
|
|
242
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23191020220345446
|
21/10/2022
|
JAHANARA KHATUN
|
0408016004WL030608
|
JAHANARA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821657
|
|
JAHANARA KHATUN
|
()
|
|
243
|
BECHIMARI
|
AS-08-016-004-005/26
(Bechimari)
|
0408016004NRG23191020220345447
|
21/10/2022
|
JAHIDUL ISLAM
|
0408016004WL030608
|
JAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821655
|
|
JAHIDUL ISLAM
|
()
|
|
244
|
BECHIMARI
|
AS-08-016-004-005/368
(Bechimari)
|
0408016004NRG23191020220345506
|
21/10/2022
|
SAHIDA KHATUN
|
0408016004WL030611
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821653
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
245
|
BECHIMARI
|
AS-08-016-004-005/482
(Bechimari)
|
0408016004NRG23151020220336196
|
21/10/2022
|
Abdul Sattar
|
0408016004WL029141
|
Abdul Sattar
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821661
|
|
Abdul Sattar
|
()
|
|
246
|
BECHIMARI
|
AS-08-016-004-005/530
(Bechimari)
|
0408016004NRG23151020220336089
|
21/10/2022
|
AKLIMA KHATUN
|
0408016004WL029130
|
AKLIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821662
|
|
AKLIMA KHATUN
|
()
|
|
247
|
BECHIMARI
|
AS-08-016-004-005/533
(Bechimari)
|
0408016004NRG23191020220345452
|
21/10/2022
|
SUKUR ALI
|
0408016004WL030608
|
SUKUR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821663
|
|
SUKUR ALI
|
()
|
|
248
|
BECHIMARI
|
AS-08-016-004-005/93
(Bechimari)
|
0408016004NRG23151020220336240
|
21/10/2022
|
AKSER ALI
|
0408016004WL029143
|
AKSER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029821660
|
|
AKSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340752
|
340752
|
|
|
|
|
|
|
|