|
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-08-016-006-001/113-A
(Daipam)
|
0408016006NRG23141220220470278
|
14/12/2022
|
ANUWARA BEGUM
|
0408016006WL045522
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416797
|
|
ANUWARA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1151
(Daipam)
|
0408016006NRG23141220220470256
|
14/12/2022
|
SWAHAR BHANU BEGUM
|
0408016006WL045520
|
SWAHAR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416771
|
|
SWAHAR BHANU BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1163
(Daipam)
|
0408016006NRG23141220220470472
|
14/12/2022
|
CHAHITUN NESSA
|
0408016006WL045533
|
CHAHITUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416762
|
|
CHAHITUN NESSA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/1163
(Daipam)
|
0408016006NRG23141220220470473
|
14/12/2022
|
SAFIKUL ISLAM
|
0408016006WL045533
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416808
|
|
SAFIKUL ISLAM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/1186
(Daipam)
|
0408016006NRG23141220220470248
|
14/12/2022
|
CHORHAB ALI
|
0408016006WL045519
|
CHORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416800
|
|
CHORHAB ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/1191
(Daipam)
|
0408016006NRG23141220220470257
|
14/12/2022
|
CHAYMUDDIN
|
0408016006WL045520
|
CHAYMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416778
|
|
CHAYMUDDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/1205
(Daipam)
|
0408016006NRG23141220220470314
|
14/12/2022
|
SAMATTA BHANU
|
0408016006WL045526
|
SAMATTA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416764
|
|
SAMATTA BHANU
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/126
(Daipam)
|
0408016006NRG23141220220470475
|
14/12/2022
|
SWAHIDA BEGUM
|
0408016006WL045533
|
SWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416750
|
|
SWAHIDA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/175-A
(Daipam)
|
0408016006NRG23141220220470396
|
14/12/2022
|
HURMUZ ALI
|
0408016006WL045529
|
HURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416888
|
|
HURMUZ ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/175-A
(Daipam)
|
0408016006NRG23141220220470397
|
14/12/2022
|
JAHANARA BEGUM
|
0408016006WL045529
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416889
|
|
JAHANARA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/181
(Daipam)
|
0408016006NRG23141220220470476
|
14/12/2022
|
BABUL MIYA
|
0408016006WL045533
|
BABUL MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416806
|
|
BABUL MIYA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/185-A
(Daipam)
|
0408016006NRG23141220220470398
|
14/12/2022
|
MAJAM ALI
|
0408016006WL045529
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416793
|
|
MAJAM ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/185-A
(Daipam)
|
0408016006NRG23141220220470399
|
14/12/2022
|
SUNDARI BEGUM
|
0408016006WL045529
|
SUNDARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416809
|
|
SUNDARI BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/187-A
(Daipam)
|
0408016006NRG23141220220470461
|
14/12/2022
|
MUSADDIQUE HUSSAIN
|
0408016006WL045532
|
MUSADDIQUE HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416802
|
|
MUSADDIQUE HUSSAIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG23141220220469870
|
14/12/2022
|
ALALUDDIN
|
0408016006WL045495
|
ALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416755
|
|
ALALUDDIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG23141220220469872
|
14/12/2022
|
SAFIA BEGUM
|
0408016006WL045495
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416781
|
|
SAFIA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/212
(Daipam)
|
0408016006NRG23141220220470484
|
14/12/2022
|
MAJIBAR RAHMAN
|
0408016006WL045534
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416783
|
|
MAJIBAR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/238-A
(Daipam)
|
0408016006NRG23141220220470258
|
14/12/2022
|
AMENA KHATUN
|
0408016006WL045520
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416880
|
|
AMENA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/273-B
(Daipam)
|
0408016006NRG23141220220470240
|
14/12/2022
|
AHILA KHATUN
|
0408016006WL045518
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416796
|
|
AHILA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/282
(Daipam)
|
0408016006NRG23141220220470317
|
14/12/2022
|
MURSHIDA BEGUM
|
0408016006WL045526
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416780
|
|
MURSHIDA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/322
(Daipam)
|
0408016006NRG23141220220470322
|
14/12/2022
|
SHAHA ALI
|
0408016006WL045527
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416877
|
|
SHAHA ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/329
(Daipam)
|
0408016006NRG23141220220470453
|
14/12/2022
|
SHAHAR BHANU
|
0408016006WL045531
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416869
|
|
SHAHAR BHANU
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/342
(Daipam)
|
0408016006NRG23141220220470454
|
14/12/2022
|
FIROZ ALI
|
0408016006WL045531
|
FIROZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416870
|
|
FIROZ ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/505
(Daipam)
|
0408016006NRG23141220220470478
|
14/12/2022
|
MALENCHA BEGUM
|
0408016006WL045533
|
MALENCHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416759
|
|
MALENCHA BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/515
(Daipam)
|
0408016006NRG23141220220470456
|
14/12/2022
|
FAZLUL HOQUE
|
0408016006WL045531
|
FAZLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416761
|
|
FAZLUL HOQUE
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/515
(Daipam)
|
0408016006NRG23141220220470457
|
14/12/2022
|
RUKIA BEGUM
|
0408016006WL045531
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416779
|
|
RUKIA BEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/524
(Daipam)
|
0408016006NRG23141220220470070
|
14/12/2022
|
ABDUR RAHMAN
|
0408016006WL045503
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416773
|
|
ABDUR RAHMAN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/524
(Daipam)
|
0408016006NRG23141220220470071
|
14/12/2022
|
JABEDA KHATUN
|
0408016006WL045503
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416760
|
|
JABEDA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/529
(Daipam)
|
0408016006NRG23141220220470253
|
14/12/2022
|
JAHURA KHATUN
|
0408016006WL045519
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416769
|
|
JAHURA KHATUN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/589
(Daipam)
|
0408016006NRG23141220220470299
|
14/12/2022
|
MAFJAL HOQUE
|
0408016006WL045524
|
MAFJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416866
|
|
MAFJAL HOQUE
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/98
(Daipam)
|
0408016006NRG23141220220469810
|
14/12/2022
|
RAJAB ALI
|
0408016006WL045493
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416795
|
|
RAJAB ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/1
(Daipam)
|
0408016006NRG23141220220469924
|
14/12/2022
|
SAFIKUL ISLAM
|
0408016006WL045497
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416879
|
|
SAFIKUL ISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/1005
(Daipam)
|
0408016006NRG23141220220470136
|
14/12/2022
|
ANOWARA BEGUM
|
0408016006WL045509
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416753
|
|
ANOWARA BEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/114
(Daipam)
|
0408016006NRG23141220220470180
|
14/12/2022
|
AMENA KHATUN
|
0408016006WL045512
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416882
|
|
AMENA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/119
(Daipam)
|
0408016006NRG23141220220470049
|
14/12/2022
|
SHAHAJUDDIN
|
0408016006WL045501
|
SHAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416775
|
|
SHAHAJUDDIN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/120
(Daipam)
|
0408016006NRG23141220220469873
|
14/12/2022
|
GULJAR HUSSAIN
|
0408016006WL045495
|
GULJAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416784
|
|
GULJAR HUSSAIN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/129
(Daipam)
|
0408016006NRG23141220220470181
|
14/12/2022
|
ANOWARA KHATUN
|
0408016006WL045512
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416788
|
|
ANOWARA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/151
(Daipam)
|
0408016006NRG23141220220470153
|
14/12/2022
|
AJUFA KHATUN
|
0408016006WL045510
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416881
|
|
AJUFA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/151
(Daipam)
|
0408016006NRG23141220220470152
|
14/12/2022
|
KASHEM ALI
|
0408016006WL045510
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416871
|
|
KASHEM ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/198
(Daipam)
|
0408016006NRG23141220220470111
|
14/12/2022
|
ARFAN ALI
|
0408016006WL045507
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416791
|
|
ARFAN ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG23141220220470325
|
14/12/2022
|
ABU BAKKAR SIDDIK
|
0408016006WL045527
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416878
|
|
ABU BAKKAR SIDDIK
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG23141220220470324
|
14/12/2022
|
MAHIR ALI
|
0408016006WL045527
|
MAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416867
|
|
MAHIR ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-006-002/269
(Daipam)
|
0408016006NRG23141220220469928
|
14/12/2022
|
AKLIMA KHATUN
|
0408016006WL045497
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416765
|
|
AKLIMA KHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-006-002/270
(Daipam)
|
0408016006NRG23141220220470458
|
14/12/2022
|
KASEM ALI
|
0408016006WL045531
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416872
|
|
KASEM ALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-006-002/272
(Daipam)
|
0408016006NRG23141220220470326
|
14/12/2022
|
ORFUL NESA
|
0408016006WL045527
|
ORFUL NESA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416790
|
|
ORFUL NESA
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-006-002/331
(Daipam)
|
0408016006NRG23141220220470300
|
14/12/2022
|
ABDUL RAHMAN
|
0408016006WL045524
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416804
|
|
ABDUL RAHMAN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-006-002/417
(Daipam)
|
0408016006NRG23141220220470468
|
14/12/2022
|
MASHBHANU
|
0408016006WL045532
|
MASHBHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416873
|
|
MASHBHANU
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-006-002/481
(Daipam)
|
0408016006NRG23141220220470301
|
14/12/2022
|
KADBHANU BEOWA
|
0408016006WL045524
|
KADBHANU BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416868
|
|
KADBHANU BEOWA
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-006-002/58
(Daipam)
|
0408016006NRG23141220220470406
|
14/12/2022
|
AJIJUL HAQUE
|
0408016006WL045529
|
AJIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416785
|
|
AJIJUL HAQUE
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-006-002/649
(Daipam)
|
0408016006NRG23141220220470302
|
14/12/2022
|
KALAMA KHATUN
|
0408016006WL045524
|
KALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416792
|
|
KALAMA KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-006-002/700
(Daipam)
|
0408016006NRG23141220220470489
|
14/12/2022
|
EUNUS ALI
|
0408016006WL045534
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416803
|
|
EUNUS ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-006-002/913
(Daipam)
|
0408016006NRG23141220220470330
|
14/12/2022
|
MAIFUL NESSA
|
0408016006WL045527
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416758
|
|
MAIFUL NESSA
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-006-002/968
(Daipam)
|
0408016006NRG23141220220470265
|
14/12/2022
|
FULBANU
|
0408016006WL045520
|
FULBANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416782
|
|
FULBANU
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-006-003/116
(Daipam)
|
0408016006NRG23141220220470520
|
14/12/2022
|
MAIMUNA KHATUN
|
0408016006WL045538
|
MAIMUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416801
|
|
MAIMUNA KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-006-003/243
(Daipam)
|
0408016006NRG23141220220470112
|
14/12/2022
|
MAMTAJ BEGUM
|
0408016006WL045507
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416799
|
|
MAMTAJ BEGUM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-006-003/339
(Daipam)
|
0408016006NRG23141220220470183
|
14/12/2022
|
HAFIZA KHATUN
|
0408016006WL045512
|
HAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416874
|
|
HAFIZA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-006-003/339
(Daipam)
|
0408016006NRG23141220220470182
|
14/12/2022
|
OMED ALI
|
0408016006WL045512
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416789
|
|
OMED ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-006-003/415
(Daipam)
|
0408016006NRG23141220220470204
|
14/12/2022
|
ABIRAN NESSA
|
0408016006WL045514
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416767
|
|
ABIRAN NESSA
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-006-003/443
(Daipam)
|
0408016006NRG23141220220469814
|
14/12/2022
|
JAMIRAN NESSA
|
0408016006WL045493
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416805
|
|
JAMIRAN NESSA
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-006-003/47
(Daipam)
|
0408016006NRG23141220220470051
|
14/12/2022
|
HANUFA KHATUN
|
0408016006WL045501
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416777
|
|
HANUFA KHATUN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-006-003/485
(Daipam)
|
0408016006NRG23141220220470073
|
14/12/2022
|
AFAJUDDIN AHMED
|
0408016006WL045503
|
AFAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416798
|
|
AFAJUDDIN AHMED
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-006-003/485
(Daipam)
|
0408016006NRG23141220220470074
|
14/12/2022
|
RABIA KHATUN
|
0408016006WL045503
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416883
|
|
RABIA KHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-006-003/503
(Daipam)
|
0408016006NRG23141220220470081
|
14/12/2022
|
HALIMA KHATUN
|
0408016006WL045504
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416763
|
|
HALIMA KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-006-003/519
(Daipam)
|
0408016006NRG23141220220469878
|
14/12/2022
|
MANOWARA BEGUM
|
0408016006WL045495
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416766
|
|
MANOWARA BEGUM
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-006-003/519
(Daipam)
|
0408016006NRG23141220220469879
|
14/12/2022
|
MURSHIDA BEGUM
|
0408016006WL045495
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416752
|
|
MURSHIDA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-006-003/570
(Daipam)
|
0408016006NRG23141220220470184
|
14/12/2022
|
AKLIMA KHATUN
|
0408016006WL045512
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416787
|
|
AKLIMA KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-006-003/570
(Daipam)
|
0408016006NRG23141220220470185
|
14/12/2022
|
AMIRJAN
|
0408016006WL045512
|
AMIRJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416875
|
|
AMIRJAN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-006-003/59
(Daipam)
|
0408016006NRG23141220220470053
|
14/12/2022
|
HAMEDA BEGUM
|
0408016006WL045501
|
HAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416774
|
|
HAMEDA BEGUM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-006-003/594
(Daipam)
|
0408016006NRG23141220220469815
|
14/12/2022
|
ASHAD ALI
|
0408016006WL045493
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416876
|
|
ASHAD ALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-006-003/594
(Daipam)
|
0408016006NRG23141220220469816
|
14/12/2022
|
AYESHA BEWA
|
0408016006WL045493
|
AYESHA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416786
|
|
AYESHA BEWA
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-006-003/724
(Daipam)
|
0408016006NRG23141220220470207
|
14/12/2022
|
HUZURA KHATUN
|
0408016006WL045514
|
HUZURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416756
|
|
HUZURA KHATUN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-006-003/750
(Daipam)
|
0408016006NRG23141220220469882
|
14/12/2022
|
AYESHA KHATUN
|
0408016006WL045495
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416794
|
|
AYESHA KHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-006-003/769
(Daipam)
|
0408016006NRG23141220220470524
|
14/12/2022
|
REJINA BEGUM
|
0408016006WL045538
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416754
|
|
REJINA BEGUM
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-006-003/776
(Daipam)
|
0408016006NRG23141220220470077
|
14/12/2022
|
HASINA BANU
|
0408016006WL045503
|
HASINA BANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416751
|
|
HASINA BANU
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-006-003/784
(Daipam)
|
0408016006NRG23141220220470186
|
14/12/2022
|
ANJUMA KHATUN
|
0408016006WL045512
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416770
|
|
ANJUMA KHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-006-003/796
(Daipam)
|
0408016006NRG23141220220469818
|
14/12/2022
|
NUREDA BEGUM
|
0408016006WL045493
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416772
|
|
NUREDA BEGUM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-006-003/818
(Daipam)
|
0408016006NRG23141220220470187
|
14/12/2022
|
TALEB ALI
|
0408016006WL045512
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416757
|
|
TALEB ALI
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-006-003/845
(Daipam)
|
0408016006NRG23141220220469931
|
14/12/2022
|
SAHARA BEOWA
|
0408016006WL045497
|
SAHARA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416776
|
|
SAHARA BEOWA
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-006-003/856
(Daipam)
|
0408016006NRG23141220220469932
|
14/12/2022
|
ABDUR RAHMAN
|
0408016006WL045497
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416807
|
|
ABDUR RAHMAN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-006-003/856
(Daipam)
|
0408016006NRG23141220220469933
|
14/12/2022
|
ARAFUL NESSA
|
0408016006WL045497
|
ARAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416768
|
|
ARAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
|
81
|
BECHIMARI
|
AS-08-016-006-003/139
(Daipam)
|
0408016006NRG23141220220470521
|
14/12/2022
|
BAHAJUDDIN
|
0408016006WL045538
|
BAHAJUDDIN
|
00045
|
BARB0VJKHDA
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416890
|
|
BAHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
82
|
BECHIMARI
|
AS-08-016-006-002/175
(Daipam)
|
0408016006NRG23141220220470156
|
14/12/2022
|
SELIMA BEGUM
|
0408016006WL045510
|
SELIMA BEGUM
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416715
|
|
SELIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
BECHIMARI
|
AS-08-016-006-003/721
(Daipam)
|
0408016006NRG23141220220470205
|
14/12/2022
|
RAFIKUL ISLAM
|
0408016006WL045514
|
RAFIKUL ISLAM
|
00089
|
CBIN0283240
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416716
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
BECHIMARI
|
AS-08-016-006-003/799
(Daipam)
|
0408016006NRG23141220220469930
|
14/12/2022
|
QYAJUDDIN ALI
|
0408016006WL045497
|
QYAJUDDIN ALI
|
00165
|
IBKL0001511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416717
|
|
QYAJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
BECHIMARI
|
AS-08-016-006-003/776
(Daipam)
|
0408016006NRG23141220220470076
|
14/12/2022
|
NAUSAD ALI
|
0408016006WL045503
|
NAUSAD ALI
|
00176
|
IDIB000M252
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416718
|
|
NAUSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
86
|
BECHIMARI
|
AS-08-016-006-001/1143
(Daipam)
|
0408016006NRG23141220220470279
|
14/12/2022
|
HASHAR ALI
|
0408016006WL045522
|
HASHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416732
|
|
HASHAR ALI
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-006-001/1143
(Daipam)
|
0408016006NRG23141220220470280
|
14/12/2022
|
NURJAHAN
|
0408016006WL045522
|
NURJAHAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416739
|
|
NURJAHAN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-006-001/1149
(Daipam)
|
0408016006NRG23141220220470297
|
14/12/2022
|
KULSHAN NESSA
|
0408016006WL045524
|
KULSHAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416730
|
|
KULSHAN NESSA
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-006-001/1153
(Daipam)
|
0408016006NRG23141220220470281
|
14/12/2022
|
JAINUDDIN
|
0408016006WL045522
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416743
|
|
JAINUDDIN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-006-001/1182
(Daipam)
|
0408016006NRG23141220220470483
|
14/12/2022
|
SONAHAR BEGUM
|
0408016006WL045534
|
SONAHAR BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416738
|
|
SONAHAR BEGUM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-006-001/1194
(Daipam)
|
0408016006NRG23141220220470251
|
14/12/2022
|
SUJIRAN NESSA
|
0408016006WL045519
|
SUJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416740
|
|
SUJIRAN NESSA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-006-001/187-A
(Daipam)
|
0408016006NRG23141220220470462
|
14/12/2022
|
SHYAMALAI BIBI
|
0408016006WL045532
|
SHYAMALAI BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416733
|
|
SHYAMALAI BIBI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-006-001/268-D
(Daipam)
|
0408016006NRG23141220220470238
|
14/12/2022
|
AJAHAR ALI
|
0408016006WL045518
|
AJAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416735
|
|
AJAHAR ALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-006-001/268-D
(Daipam)
|
0408016006NRG23141220220470239
|
14/12/2022
|
KHUSHED ALI
|
0408016006WL045518
|
KHUSHED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416885
|
|
KHUSHED ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-006-001/282
(Daipam)
|
0408016006NRG23141220220470316
|
14/12/2022
|
SURUJ ALI
|
0408016006WL045526
|
SURUJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416729
|
|
SURUJ ALI
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-006-001/303
(Daipam)
|
0408016006NRG23141220220470400
|
14/12/2022
|
AYSHA KHATUN
|
0408016006WL045529
|
AYSHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416719
|
|
AYSHA KHATUN
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-006-001/303
(Daipam)
|
0408016006NRG23141220220470401
|
14/12/2022
|
MOBARAK ALI
|
0408016006WL045529
|
MOBARAK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416736
|
|
MOBARAK ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-006-001/303-A
(Daipam)
|
0408016006NRG23141220220470451
|
14/12/2022
|
REHENA PARBIN
|
0408016006WL045531
|
REHENA PARBIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416731
|
|
REHENA PARBIN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-006-001/310
(Daipam)
|
0408016006NRG23141220220470200
|
14/12/2022
|
ABU TALEB
|
0408016006WL045514
|
ABU TALEB
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416741
|
|
ABU TALEB
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-006-001/312
(Daipam)
|
0408016006NRG23141220220470283
|
14/12/2022
|
MAMENA BEGUM
|
0408016006WL045522
|
MAMENA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416734
|
|
MAMENA BEGUM
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-006-001/319
(Daipam)
|
0408016006NRG23141220220470403
|
14/12/2022
|
MOLECHA KHATUN
|
0408016006WL045529
|
MOLECHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416884
|
|
MOLECHA KHATUN
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-006-001/342
(Daipam)
|
0408016006NRG23141220220470455
|
14/12/2022
|
JABEDA KHATUN
|
0408016006WL045531
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416725
|
|
JABEDA KHATUN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-006-001/517-A
(Daipam)
|
0408016006NRG23141220220470079
|
14/12/2022
|
HAMIDA BEGUM
|
0408016006WL045504
|
HAMIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416737
|
|
HAMIDA BEGUM
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-006-002/1009
(Daipam)
|
0408016006NRG23141220220470072
|
14/12/2022
|
KAMALA KHATUN
|
0408016006WL045503
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416744
|
|
KAMALA KHATUN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-006-002/139
(Daipam)
|
0408016006NRG23141220220470151
|
14/12/2022
|
MEKJAN BIBI
|
0408016006WL045510
|
MEKJAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416887
|
|
MEKJAN BIBI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-006-002/139
(Daipam)
|
0408016006NRG23141220220470150
|
14/12/2022
|
NABI HUSSAIN
|
0408016006WL045510
|
NABI HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416722
|
|
NABI HUSSAIN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-006-002/170
(Daipam)
|
0408016006NRG23141220220470154
|
14/12/2022
|
RABIYA KHATUN
|
0408016006WL045510
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416724
|
|
RABIYA KHATUN
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-006-002/174
(Daipam)
|
0408016006NRG23141220220469926
|
14/12/2022
|
UNUS ALI
|
0408016006WL045497
|
UNUS ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416727
|
|
UNUS ALI
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-006-002/175
(Daipam)
|
0408016006NRG23141220220470155
|
14/12/2022
|
ABDUL GANI
|
0408016006WL045510
|
ABDUL GANI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416745
|
|
ABDUL GANI
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-006-002/231
(Daipam)
|
0408016006NRG23141220220470405
|
14/12/2022
|
HANUFA KHATUN
|
0408016006WL045529
|
HANUFA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416886
|
|
HANUFA KHATUN
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-006-002/269
(Daipam)
|
0408016006NRG23141220220469927
|
14/12/2022
|
ASADULLAH
|
0408016006WL045497
|
ASADULLAH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416726
|
|
ASADULLAH
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-006-002/417
(Daipam)
|
0408016006NRG23141220220470469
|
14/12/2022
|
KHABIR ALI
|
0408016006WL045532
|
KHABIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416723
|
|
KHABIR ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-006-002/598
(Daipam)
|
0408016006NRG23141220220470486
|
14/12/2022
|
ABDUL KALAM
|
0408016006WL045534
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416720
|
|
ABDUL KALAM
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-006-002/598
(Daipam)
|
0408016006NRG23141220220470487
|
14/12/2022
|
RAHIMA KHATUN
|
0408016006WL045534
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416721
|
|
RAHIMA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-006-003/59
(Daipam)
|
0408016006NRG23141220220470052
|
14/12/2022
|
ABUKALAM ALI
|
0408016006WL045501
|
ABUKALAM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416742
|
|
ABUKALAM ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-006-003/60
(Daipam)
|
0408016006NRG23141220220470141
|
14/12/2022
|
DARAK ALI
|
0408016006WL045509
|
DARAK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416728
|
|
DARAK ALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-006-003/796
(Daipam)
|
0408016006NRG23141220220469819
|
14/12/2022
|
HAJARAT ALI
|
0408016006WL045493
|
HAJARAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416746
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
118
|
BECHIMARI
|
AS-08-016-006-001/1188
(Daipam)
|
0408016006NRG23141220220470250
|
14/12/2022
|
ABDUL BAREK
|
0408016006WL045519
|
ABDUL BAREK
|
00354
|
PUNB0164520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416747
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
BECHIMARI
|
AS-08-016-006-002/913
(Daipam)
|
0408016006NRG23141220220470329
|
14/12/2022
|
ABDUL LATIF
|
0408016006WL045527
|
ABDUL LATIF
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416748
|
|
ABDUL LATIF
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-006-002/913
(Daipam)
|
0408016006NRG23141220220470331
|
14/12/2022
|
ASHAD ALI
|
0408016006WL045527
|
ASHAD ALI
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416749
|
|
ASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-006-002/1
(Daipam)
|
0408016006NRG23141220220469925
|
14/12/2022
|
REJIA BEOWA
|
0408016006WL045497
|
REJIA BEOWA
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416811
|
|
MRS REZIA BEGUM
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-006-003/519
(Daipam)
|
0408016006NRG23141220220469877
|
14/12/2022
|
AHMAD ALI
|
0408016006WL045495
|
AHMAD ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416810
|
|
MDAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
123
|
BECHIMARI
|
AS-08-016-006-001/1180
(Daipam)
|
0408016006NRG23141220220470282
|
14/12/2022
|
SUPIA KHATUN
|
0408016006WL045522
|
SUPIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416849
|
|
MRS SUPIA KHATUN
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-006-001/1181
(Daipam)
|
0408016006NRG23141220220470247
|
14/12/2022
|
GOLAP HUSSAIN
|
0408016006WL045519
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416822
|
|
MR GOLAP HUSSAIN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-006-001/1182
(Daipam)
|
0408016006NRG23141220220470482
|
14/12/2022
|
REHAN ALI
|
0408016006WL045534
|
REHAN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416816
|
|
MR REHAN ALI
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-006-001/1188
(Daipam)
|
0408016006NRG23141220220470249
|
14/12/2022
|
ASHRAFUL ISLAM
|
0408016006WL045519
|
ASHRAFUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416818
|
|
MD ASHRAFUL ISLAM
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-006-001/1195
(Daipam)
|
0408016006NRG23141220220470321
|
14/12/2022
|
RUKIA KHATUN
|
0408016006WL045527
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416851
|
|
MRS RUKIA KHATUN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-006-001/1205
(Daipam)
|
0408016006NRG23141220220470313
|
14/12/2022
|
ABDUL HAKIM
|
0408016006WL045526
|
ABDUL HAKIM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416854
|
|
MR ABDUL HAKIM
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-006-001/1208
(Daipam)
|
0408016006NRG23141220220470315
|
14/12/2022
|
RAHIMA BEGUM
|
0408016006WL045526
|
RAHIMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416814
|
|
MRS ROHIMA BEGUM
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG23141220220469871
|
14/12/2022
|
JAINAL ABDIN
|
0408016006WL045495
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416836
|
|
MR JAINAL ABDIN
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-006-001/212
(Daipam)
|
0408016006NRG23141220220470485
|
14/12/2022
|
RAHIMAN NESSA
|
0408016006WL045534
|
RAHIMAN NESSA
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416863
|
|
MRS RAHIMAN NESSA
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-006-001/322
(Daipam)
|
0408016006NRG23141220220470323
|
14/12/2022
|
MASUMA KHATUN
|
0408016006WL045527
|
MASUMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416837
|
|
MISS MASUMA KHATUN
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-006-001/334-B
(Daipam)
|
0408016006NRG23141220220470260
|
14/12/2022
|
MOI BHANU
|
0408016006WL045520
|
MOI BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416833
|
|
MISS MOI BHANU
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-006-001/334-B
(Daipam)
|
0408016006NRG23141220220470259
|
14/12/2022
|
TAHUR UDDIN
|
0408016006WL045520
|
TAHUR UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416834
|
|
MR TAHUR UDDIN
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-006-001/466-A
(Daipam)
|
0408016006NRG23141220220470464
|
14/12/2022
|
MAMIRAN NESSA
|
0408016006WL045532
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416813
|
|
MRS MOMIRAN NESSA
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-006-001/98
(Daipam)
|
0408016006NRG23141220220469811
|
14/12/2022
|
SHEIKH ABDULLAH
|
0408016006WL045493
|
SHEIKH ABDULLAH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416848
|
|
MR SHEIKH ABDULLAH
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-006-002/1
(Daipam)
|
0408016006NRG23141220220469923
|
14/12/2022
|
ALFIJA KHATUN
|
0408016006WL045497
|
ALFIJA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416817
|
|
MISS ALFIJA KHATUN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-006-002/1003
(Daipam)
|
0408016006NRG23141220220470148
|
14/12/2022
|
HURMUJ ALI
|
0408016006WL045510
|
HURMUJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416826
|
|
MR HARMUJ ALI
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-006-002/1004
(Daipam)
|
0408016006NRG23141220220470047
|
14/12/2022
|
BUDE SEIKH
|
0408016006WL045501
|
BUDE SEIKH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416847
|
|
MR BUDE SEIKH
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-006-002/1005
(Daipam)
|
0408016006NRG23141220220470135
|
14/12/2022
|
ABDUL HASEM
|
0408016006WL045509
|
ABDUL HASEM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416821
|
|
ABDUL HASEM
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-006-002/1008
(Daipam)
|
0408016006NRG23141220220470138
|
14/12/2022
|
HANIF ALI
|
0408016006WL045509
|
HANIF ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416830
|
|
MR HANIF ALI
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-006-002/1008
(Daipam)
|
0408016006NRG23141220220470137
|
14/12/2022
|
SURJYA BHANU
|
0408016006WL045509
|
SURJYA BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416829
|
|
MRS SURJYA BHANU
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-006-002/119
(Daipam)
|
0408016006NRG23141220220470048
|
14/12/2022
|
SHOBAGI KHATUN
|
0408016006WL045501
|
SHOBAGI KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416820
|
|
MRS SHOBAGI KHATUN
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-006-002/120
(Daipam)
|
0408016006NRG23141220220469874
|
14/12/2022
|
GULJAR
|
0408016006WL045495
|
GULJAR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416823
|
|
MRS HUJURA KHATUN
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-006-002/122
(Daipam)
|
0408016006NRG23141220220469876
|
14/12/2022
|
MALEKA KHATUN
|
0408016006WL045495
|
MALEKA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416857
|
|
MRS MALEKA KHATUN
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-006-002/139
(Daipam)
|
0408016006NRG23141220220470149
|
14/12/2022
|
SAHERUN BEWA
|
0408016006WL045510
|
SAHERUN BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416828
|
|
MRS SAHARA BEOWA
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-006-002/219
(Daipam)
|
0408016006NRG23141220220470203
|
14/12/2022
|
SHAJIRAN BEGUM
|
0408016006WL045514
|
SHAJIRAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416859
|
|
MRS SHAJIRAN BEGUM
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-006-002/301
(Daipam)
|
0408016006NRG23141220220470466
|
14/12/2022
|
HUSSAIN ALI
|
0408016006WL045532
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416824
|
|
MRS HUSSAIN ALI
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-006-002/6
(Daipam)
|
0408016006NRG23141220220470320
|
14/12/2022
|
MORIOM BEGUM
|
0408016006WL045526
|
MORIOM BEGUM
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416827
|
|
MRS MORIOM BEGUM
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-006-002/638-B
(Daipam)
|
0408016006NRG23141220220470518
|
14/12/2022
|
AMBIA KHATUN
|
0408016006WL045538
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416832
|
|
MRS AMBIA KHATUN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-006-002/66
(Daipam)
|
0408016006NRG23141220220470255
|
14/12/2022
|
MAGBAR ALI
|
0408016006WL045519
|
MAGBAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416865
|
|
MR MAGBAR ALI
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-006-002/686
(Daipam)
|
0408016006NRG23141220220469812
|
14/12/2022
|
REJIA BEWA
|
0408016006WL045493
|
REJIA BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416812
|
|
MRS REJIA BEWA
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-006-002/900
(Daipam)
|
0408016006NRG23141220220470327
|
14/12/2022
|
ABDUL GAFUR
|
0408016006WL045527
|
ABDUL GAFUR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416842
|
|
MR ABDUL GAFUR
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-006-002/900
(Daipam)
|
0408016006NRG23141220220470328
|
14/12/2022
|
RABIYA KHATUN
|
0408016006WL045527
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416835
|
|
MRS RABIYA KHATUN
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-006-002/960
(Daipam)
|
0408016006NRG23141220220470263
|
14/12/2022
|
AMENA KHATUN
|
0408016006WL045520
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416838
|
|
MRS AMENA KHATUN
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-006-002/960
(Daipam)
|
0408016006NRG23141220220470262
|
14/12/2022
|
HABIBUR RAHMAN
|
0408016006WL045520
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416843
|
|
MR HABIBUR RAHMAN
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-006-002/983
(Daipam)
|
0408016006NRG23141220220470471
|
14/12/2022
|
ANOWARA KHATUN
|
0408016006WL045532
|
ANOWARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416831
|
|
MRS ANOWARA KHATUN
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-006-002/983
(Daipam)
|
0408016006NRG23141220220470470
|
14/12/2022
|
NUR MAHAMMAD
|
0408016006WL045532
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416841
|
|
MR NUR MAHAMAD ALI
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-006-002/989
(Daipam)
|
0408016006NRG23141220220470460
|
14/12/2022
|
OAMA BEWA
|
0408016006WL045531
|
OAMA BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416845
|
|
MRS OAMA BEOWA
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-006-003/113
(Daipam)
|
0408016006NRG23141220220470491
|
14/12/2022
|
MONOWARA KHATUN
|
0408016006WL045534
|
MONOWARA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416852
|
|
MRS MANOWARA KHATUN
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-006-003/139
(Daipam)
|
0408016006NRG23141220220470522
|
14/12/2022
|
FATEMA KHATUN
|
0408016006WL045538
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043416853
|
|
MRS FATEMA KHATUN
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-006-003/47
(Daipam)
|
0408016006NRG23141220220470050
|
14/12/2022
|
ABDUL SALAM
|
0408016006WL045501
|
ABDUL SALAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416850
|
|
MR ABDUL SALAM
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-006-003/516
(Daipam)
|
0408016006NRG23141220220470114
|
14/12/2022
|
HAKIM ALL
|
0408016006WL045507
|
HAKIM ALL
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416855
|
|
HAKIM ALI
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-006-003/516
(Daipam)
|
0408016006NRG23141220220470113
|
14/12/2022
|
HANUFA KHATUN
|
0408016006WL045507
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416840
|
|
MRS HUNUFA KHATUN
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-006-003/60
(Daipam)
|
0408016006NRG23141220220470142
|
14/12/2022
|
GULERAN NESSA
|
0408016006WL045509
|
GULERAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416858
|
|
MRS GULERAN NESSA
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-006-003/728
(Daipam)
|
0408016006NRG23141220220470087
|
14/12/2022
|
AFROJA BEGUM
|
0408016006WL045504
|
AFROJA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416825
|
|
MRS AFROJA BEGUM
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-006-003/730
(Daipam)
|
0408016006NRG23141220220469880
|
14/12/2022
|
REJJAK ALI
|
0408016006WL045495
|
REJJAK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416856
|
|
MR REJJAK ALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-006-003/738
(Daipam)
|
0408016006NRG23141220220470075
|
14/12/2022
|
AMIRUL HUSSAIN
|
0408016006WL045503
|
AMIRUL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416839
|
|
MR AMIRUL HUSSAIN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-006-003/753
(Daipam)
|
0408016006NRG23141220220470143
|
14/12/2022
|
ABU SAMA
|
0408016006WL045509
|
ABU SAMA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416846
|
|
MR ABU SAMA
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-006-003/753
(Daipam)
|
0408016006NRG23141220220470144
|
14/12/2022
|
MANUWARA BEGUM
|
0408016006WL045509
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416844
|
|
MRS MANOWARA BEGUM
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-006-003/779
(Daipam)
|
0408016006NRG23141220220470145
|
14/12/2022
|
HABEJ UDDIN
|
0408016006WL045509
|
HABEJ UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416819
|
|
HAFES UDDIN
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-006-003/799
(Daipam)
|
0408016006NRG23141220220469929
|
14/12/2022
|
EARON BEGUM
|
0408016006WL045497
|
EARON BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416864
|
|
MRS EARON BEGUM
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-006-003/818
(Daipam)
|
0408016006NRG23141220220470188
|
14/12/2022
|
MAJEDA KHATUN
|
0408016006WL045512
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416815
|
|
MRS MAZEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
174
|
BECHIMARI
|
AS-08-016-006-001/190-A
(Daipam)
|
0408016006NRG23141220220470298
|
14/12/2022
|
MR. SORHAB ALI
|
0408016006WL045524
|
MR. SORHAB ALI
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416860
|
|
MR SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
175
|
BECHIMARI
|
AS-08-016-006-003/770
(Daipam)
|
0408016006NRG23141220220470055
|
14/12/2022
|
ASRAFUL ISLAM
|
0408016006WL045501
|
ASRAFUL ISLAM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416862
|
|
ASRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
176
|
BECHIMARI
|
AS-08-016-006-003/721
(Daipam)
|
0408016006NRG23141220220470206
|
14/12/2022
|
KADVAN BEGUM
|
0408016006WL045514
|
KADVAN BEGUM
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043416861
|
|
KADVAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400750
|
400750
|
|
|
|
|
|
|
|