|
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-08-016-002-002/618
(BALIGAON)
|
0408016002NRG24300620230203122
|
30/06/2023
|
JARILA KHATUN
|
0408016002WL017643
|
JARILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441292
|
|
JARILA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-002/687
(BALIGAON)
|
0408016002NRG24300620230202765
|
30/06/2023
|
SAHERA KHATUN
|
0408016002WL017614
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441294
|
|
SAHERA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/757
(BALIGAON)
|
0408016002NRG24300620230202766
|
30/06/2023
|
ISHAB ALI
|
0408016002WL017614
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441284
|
|
ISHAB ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/761
(BALIGAON)
|
0408016002NRG24300620230202503
|
30/06/2023
|
BAHAR ALI
|
0408016002WL017599
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441296
|
|
BAHAR ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/763
(BALIGAON)
|
0408016002NRG24300620230202457
|
30/06/2023
|
MORJINA KHATUN
|
0408016002WL017594
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441295
|
|
MORJINA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/774
(BALIGAON)
|
0408016002NRG24300620230202757
|
30/06/2023
|
ABBAS ALI
|
0408016002WL017613
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441280
|
|
ABBAS ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-002/774
(BALIGAON)
|
0408016002NRG24300620230202756
|
30/06/2023
|
SURJYA BHANU
|
0408016002WL017613
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441278
|
|
SURJYA BHANU
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-002/782
(BALIGAON)
|
0408016002NRG24300620230202399
|
30/06/2023
|
ANOWARA
|
0408016002WL017586
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441277
|
|
ANOWARA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-002/790
(BALIGAON)
|
0408016002NRG24300620230202248
|
30/06/2023
|
NIRMALA KHATUN
|
0408016002WL017566
|
NIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441268
|
|
NIRMALA KHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-002/793
(BALIGAON)
|
0408016002NRG24300620230202186
|
30/06/2023
|
NIJAM ALI
|
0408016002WL017558
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441289
|
|
NIJAM ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-002/797
(BALIGAON)
|
0408016002NRG24300620230202758
|
30/06/2023
|
URMELI KHATUN
|
0408016002WL017613
|
URMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441273
|
|
URMELI KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-002/798
(BALIGAON)
|
0408016002NRG24300620230202734
|
30/06/2023
|
RAHIMUDDIN
|
0408016002WL017611
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441288
|
|
RAHIMUDDIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-002/803
(BALIGAON)
|
0408016002NRG24300620230202144
|
30/06/2023
|
HAJERA KHATUN
|
0408016002WL017551
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441142
|
|
HAJERA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-002/811
(BALIGAON)
|
0408016002NRG24300620230202760
|
30/06/2023
|
SAHED ALI
|
0408016002WL017613
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441140
|
|
SAHED ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-003/113
(BALIGAON)
|
0408016002NRG24300620230202849
|
30/06/2023
|
ABDUL REJJAK
|
0408016002WL017623
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441269
|
|
ABDUL REJJAK
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/1506
(BALIGAON)
|
0408016002NRG24300620230202460
|
30/06/2023
|
SAMSUN NEHAR BEOWA
|
0408016002WL017594
|
SAMSUN NEHAR BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441297
|
|
SAMSUN NEHAR BEOWA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1699
(BALIGAON)
|
0408016002NRG24300620230202819
|
30/06/2023
|
HAJERA BEWA
|
0408016002WL017619
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441137
|
|
HAJERA BEWA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1704
(BALIGAON)
|
0408016002NRG24300620230202820
|
30/06/2023
|
KAFILUDDIN
|
0408016002WL017619
|
KAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441152
|
|
KAFILUDDIN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1714
(BALIGAON)
|
0408016002NRG24300620230202429
|
30/06/2023
|
ABDUL SATTAR
|
0408016002WL017590
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441139
|
|
ABDUL SATTAR
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/1727
(BALIGAON)
|
0408016002NRG24300620230203028
|
30/06/2023
|
AJUFA KHATUN
|
0408016002WL017631
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441274
|
|
AJUFA KHATUN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-003/179
(BALIGAON)
|
0408016002NRG24300620230202145
|
30/06/2023
|
JUBBAR ALI
|
0408016002WL017551
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441141
|
|
JUBBAR ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-003/18
(BALIGAON)
|
0408016002NRG24300620230202464
|
30/06/2023
|
ANOWARA BEGUM
|
0408016002WL017594
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441136
|
|
ANOWARA BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-004/233
(BALIGAON)
|
0408016002NRG24300620230203377
|
30/06/2023
|
MONOWARA BEGUM
|
0408016002WL017662
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441270
|
|
MONOWARA BEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-004/254
(BALIGAON)
|
0408016002NRG24300620230203302
|
30/06/2023
|
MESER ALI
|
0408016002WL017659
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441143
|
|
MESER ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-004/439
(BALIGAON)
|
0408016002NRG24300620230203131
|
30/06/2023
|
BAREK ALI
|
0408016002WL017644
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441267
|
|
BAREK ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-004/505
(BALIGAON)
|
0408016002NRG24300620230203447
|
30/06/2023
|
BAHEJ ALI
|
0408016002WL017668
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441150
|
|
BAHEJ ALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-004/505
(BALIGAON)
|
0408016002NRG24300620230203448
|
30/06/2023
|
SHAHIDA KHATUN
|
0408016002WL017668
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441271
|
|
SHAHIDA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-004/7-A
(BALIGAON)
|
0408016002NRG24300620230203148
|
30/06/2023
|
NUR MAHAMMAD
|
0408016002WL017646
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441291
|
|
NUR MAHAMMAD
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-004/7-A
(BALIGAON)
|
0408016002NRG24300620230203149
|
30/06/2023
|
TARABHANU NESSA
|
0408016002WL017646
|
TARABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441293
|
|
TARABHANU NESSA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-004/705
(BALIGAON)
|
0408016002NRG24300620230203132
|
30/06/2023
|
KUIN BEOWA
|
0408016002WL017644
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441149
|
|
KUIN BEOWA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-004/8
(BALIGAON)
|
0408016002NRG24300620230203449
|
30/06/2023
|
ALI AKBAR
|
0408016002WL017668
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441285
|
|
ALI AKBAR
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-004/821
(BALIGAON)
|
0408016002NRG24300620230203133
|
30/06/2023
|
NAZRUL ISLAM
|
0408016002WL017644
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441151
|
|
NAZRUL ISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-004/837
(BALIGAON)
|
0408016002NRG24300620230203171
|
30/06/2023
|
GULESA KHATUN
|
0408016002WL017649
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441287
|
|
GULESA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-004/846
(BALIGAON)
|
0408016002NRG24300620230203381
|
30/06/2023
|
MANOWARA BEGUM
|
0408016002WL017662
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441272
|
|
MANOWARA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-004/847
(BALIGAON)
|
0408016002NRG24300620230203382
|
30/06/2023
|
NURJAHAN BEGUM
|
0408016002WL017662
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441283
|
|
NURJAHAN BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-004/928
(BALIGAON)
|
0408016002NRG24300620230203151
|
30/06/2023
|
ALESHA BEWA
|
0408016002WL017646
|
ALESHA BEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441138
|
|
ALESHA BEWA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-005/1012
(BALIGAON)
|
0408016002NRG24300620230203547
|
30/06/2023
|
HAJERA KHATUN
|
0408016002WL017675
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441275
|
|
HAJERA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-005/1023
(BALIGAON)
|
0408016002NRG24300620230203452
|
30/06/2023
|
IAUSUF ALI
|
0408016002WL017668
|
IAUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441290
|
|
IAUSUF ALI
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-005/1032
(BALIGAON)
|
0408016002NRG24300620230203275
|
30/06/2023
|
KULSHAN BIBI
|
0408016002WL017656
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441276
|
|
KULSHAN BIBI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-005/1037
(BALIGAON)
|
0408016002NRG24300620230203308
|
30/06/2023
|
BEGAMA KHATUN
|
0408016002WL017659
|
BEGAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441279
|
|
BEGAMA KHATUN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-005/1037
(BALIGAON)
|
0408016002NRG24300620230203307
|
30/06/2023
|
LOKMAN ALI
|
0408016002WL017659
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441266
|
|
LOKMAN ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-005/1041
(BALIGAON)
|
0408016002NRG24300620230203619
|
30/06/2023
|
NAUSED ALI
|
0408016002WL017682
|
NAUSED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441282
|
|
NAUSED ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-005/1044
(BALIGAON)
|
0408016002NRG24300620230203703
|
30/06/2023
|
SHAHA ALI
|
0408016002WL017687
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441265
|
|
SHAHA ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-005/1051
(BALIGAON)
|
0408016002NRG24300620230203622
|
30/06/2023
|
MAINUDDIN
|
0408016002WL017682
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441286
|
|
MAINUDDIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-006/445-A
(BALIGAON)
|
0408016002NRG24300620230202883
|
30/06/2023
|
Manik Ali
|
0408016002WL017627
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441281
|
|
Manik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-002-003/1691
(BALIGAON)
|
0408016002NRG24300620230202462
|
30/06/2023
|
JARIF ALI
|
0408016002WL017594
|
JARIF ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441239
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-002-005/1018
(BALIGAON)
|
0408016002NRG24300620230203249
|
30/06/2023
|
ABDUL KHALEK
|
0408016002WL017652
|
ABDUL KHALEK
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441167
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-002-002/823
(BALIGAON)
|
0408016002NRG24300620230202787
|
30/06/2023
|
OHAB ALI
|
0408016002WL017616
|
OHAB ALI
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441166
|
|
OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-002-003/145-A
(BALIGAON)
|
0408016002NRG24300620230202458
|
30/06/2023
|
HANIF ALI
|
0408016002WL017594
|
HANIF ALI
|
00089
|
CBIN0284540
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441118
|
|
HANIF ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-003/1665
(BALIGAON)
|
0408016002NRG24300620230202832
|
30/06/2023
|
AJIRAN NESSA
|
0408016002WL017621
|
AJIRAN NESSA
|
00089
|
CBIN0284540
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441116
|
|
AJIRAN NESSA
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-003/1680
(BALIGAON)
|
0408016002NRG24300620230202204
|
30/06/2023
|
LOKMAN ALI
|
0408016002WL017560
|
LOKMAN ALI
|
00089
|
CBIN0284540
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441117
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-002-002/224
(BALIGAON)
|
0408016002NRG24300620230202438
|
30/06/2023
|
HABEJ ALI
|
0408016002WL017592
|
HABEJ ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441153
|
|
HABEJ ALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-002/474
(BALIGAON)
|
0408016002NRG24300620230203052
|
30/06/2023
|
OMAR ALI
|
0408016002WL017634
|
OMAR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441129
|
|
OMAR ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-002/474
(BALIGAON)
|
0408016002NRG24300620230203051
|
30/06/2023
|
SHAHAJAMAL
|
0408016002WL017634
|
SHAHAJAMAL
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441160
|
|
SHAHAJAMAL
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-002/533
(BALIGAON)
|
0408016002NRG24300620230203121
|
30/06/2023
|
BANESA KHATUN
|
0408016002WL017643
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441255
|
|
BANESA KHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-002/545
(BALIGAON)
|
0408016002NRG24300620230202592
|
30/06/2023
|
HURMUS ALI
|
0408016002WL017605
|
HURMUS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441240
|
|
HURMUS ALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-002/624
(BALIGAON)
|
0408016002NRG24300620230202542
|
30/06/2023
|
SAJEDA KHATUN
|
0408016002WL017603
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441263
|
|
SAJEDA KHATUN
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-002/73
(BALIGAON)
|
0408016002NRG24300620230202414
|
30/06/2023
|
ABDUL AWAL
|
0408016002WL017589
|
ABDUL AWAL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441241
|
|
ABDUL AWAL
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-002/758
(BALIGAON)
|
0408016002NRG24300620230202502
|
30/06/2023
|
MAHAMMAD ALI
|
0408016002WL017599
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441128
|
|
MAHAMMAD ALI
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-002/760
(BALIGAON)
|
0408016002NRG24300620230202431
|
30/06/2023
|
ANSER ALI
|
0408016002WL017591
|
ANSER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441122
|
|
ANSER ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-002/771
(BALIGAON)
|
0408016002NRG24300620230202184
|
30/06/2023
|
TAYMUDDIN SEIKH
|
0408016002WL017558
|
TAYMUDDIN SEIKH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441252
|
|
TAYMUDDIN SEIKH
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-002/772
(BALIGAON)
|
0408016002NRG24300620230202398
|
30/06/2023
|
JARIFUL BEOWA
|
0408016002WL017586
|
JARIFUL BEOWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441250
|
|
JARIFUL BEOWA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-002/778
(BALIGAON)
|
0408016002NRG24300620230202247
|
30/06/2023
|
MALEKA KHATUN
|
0408016002WL017566
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441165
|
|
MALEKA KHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-002/783
(BALIGAON)
|
0408016002NRG24300620230202400
|
30/06/2023
|
ATAR ALI
|
0408016002WL017586
|
ATAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441120
|
|
ATAR ALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-002/786
(BALIGAON)
|
0408016002NRG24300620230202401
|
30/06/2023
|
JARINA KHATUN
|
0408016002WL017586
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441121
|
|
JARINA KHATUN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-002/788
(BALIGAON)
|
0408016002NRG24300620230202360
|
30/06/2023
|
ISMAIL ALI
|
0408016002WL017581
|
ISMAIL ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441249
|
|
ISMAIL ALI
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-002/796
(BALIGAON)
|
0408016002NRG24300620230202433
|
30/06/2023
|
ABIRAN BEGUM
|
0408016002WL017591
|
ABIRAN BEGUM
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286441257
|
|
ABIRAN BEGUM
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-002/798
(BALIGAON)
|
0408016002NRG24300620230202735
|
30/06/2023
|
SALEHA KHATUN
|
0408016002WL017611
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441157
|
|
SALEHA KHATUN
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-002-002/800
(BALIGAON)
|
0408016002NRG24300620230202878
|
30/06/2023
|
SHAHIDA BEGUM
|
0408016002WL017627
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441254
|
|
SHAHIDA BEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-002/807
(BALIGAON)
|
0408016002NRG24300620230202786
|
30/06/2023
|
MACHU KHATUN
|
0408016002WL017616
|
MACHU KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441126
|
|
MACHU KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-002-002/810
(BALIGAON)
|
0408016002NRG24300620230202879
|
30/06/2023
|
CHANACHAL ALI
|
0408016002WL017627
|
CHANACHAL ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441127
|
|
CHANACHAL ALI
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-002-002/824
(BALIGAON)
|
0408016002NRG24300620230202788
|
30/06/2023
|
ABDUL SAMAD
|
0408016002WL017616
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441261
|
|
ABDUL SAMAD
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-002/83
(BALIGAON)
|
0408016002NRG24300620230202465
|
30/06/2023
|
SULEMAN ALI
|
0408016002WL017595
|
SULEMAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441159
|
|
SULEMAN ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-002-003/1170
(BALIGAON)
|
0408016002NRG24300620230202604
|
30/06/2023
|
SUKKUR ALI
|
0408016002WL017606
|
SUKKUR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441163
|
|
SUKKUR ALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-002-003/1314
(BALIGAON)
|
0408016002NRG24300620230203123
|
30/06/2023
|
MALENSA KHATUN
|
0408016002WL017643
|
MALENSA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441154
|
|
MALENSA KHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-002-003/1640
(BALIGAON)
|
0408016002NRG24300620230203094
|
30/06/2023
|
RATUMUL HUSSAIN
|
0408016002WL017639
|
RATUMUL HUSSAIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441124
|
|
RATUMUL HUSSAIN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-002-003/1666
(BALIGAON)
|
0408016002NRG24300620230202179
|
30/06/2023
|
AJUFA KHATUN
|
0408016002WL017557
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441245
|
|
AJUFA KHATUN
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-002-003/1668
(BALIGAON)
|
0408016002NRG24300620230202467
|
30/06/2023
|
SWAMALA KHATUN
|
0408016002WL017595
|
SWAMALA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441264
|
|
SWAMALA KHATUN
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-002-003/1671
(BALIGAON)
|
0408016002NRG24300620230202203
|
30/06/2023
|
AZIZUL HOQUE
|
0408016002WL017560
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441119
|
|
AZIZUL HOQUE
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-002-003/1682
(BALIGAON)
|
0408016002NRG24300620230202469
|
30/06/2023
|
CHAHIRAN NESSA
|
0408016002WL017595
|
CHAHIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441262
|
|
CHAHIRAN NESSA
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-002-003/1688
(BALIGAON)
|
0408016002NRG24300620230202606
|
30/06/2023
|
MAJIRAN NESSA
|
0408016002WL017606
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441156
|
|
MAJIRAN NESSA
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-002-003/1701
(BALIGAON)
|
0408016002NRG24300620230202427
|
30/06/2023
|
NUREDA BEGUM
|
0408016002WL017590
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441242
|
|
NUREDA BEGUM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-002-003/1713
(BALIGAON)
|
0408016002NRG24300620230202617
|
30/06/2023
|
KITAP ALI
|
0408016002WL017607
|
KITAP ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441244
|
|
KITAP ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-002-003/177
(BALIGAON)
|
0408016002NRG24300620230202191
|
30/06/2023
|
KAMALA KHATUN
|
0408016002WL017558
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441246
|
|
KAMALA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-002-003/329
(BALIGAON)
|
0408016002NRG24300620230202546
|
30/06/2023
|
SAHABUDDIN
|
0408016002WL017603
|
SAHABUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441164
|
|
SAHABUDDIN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-002-003/51
(BALIGAON)
|
0408016002NRG24300620230202839
|
30/06/2023
|
NABIRAN NESSA
|
0408016002WL017621
|
NABIRAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441155
|
|
NABIRAN NESSA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-002-003/633
(BALIGAON)
|
0408016002NRG24300620230202622
|
30/06/2023
|
ALEK JAN NESSA
|
0408016002WL017607
|
ALEK JAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441158
|
|
ALEK JAN NESSA
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-002-003/85
(BALIGAON)
|
0408016002NRG24300620230202771
|
30/06/2023
|
NURJAHAN BEGUM
|
0408016002WL017614
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441259
|
|
NURJAHAN BEGUM
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-002-003/89
(BALIGAON)
|
0408016002NRG24300620230202840
|
30/06/2023
|
JAHAR ALI
|
0408016002WL017621
|
JAHAR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441130
|
|
JAHAR ALI
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-002-004/146
(BALIGAON)
|
0408016002NRG24300620230203146
|
30/06/2023
|
AINUL HOQUE
|
0408016002WL017646
|
AINUL HOQUE
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441162
|
|
AINUL HOQUE
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-002-004/254
(BALIGAON)
|
0408016002NRG24300620230203301
|
30/06/2023
|
MEHERUN NESSA
|
0408016002WL017659
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441253
|
|
MEHERUN NESSA
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-002-004/430
(BALIGAON)
|
0408016002NRG24300620230203498
|
30/06/2023
|
ABBES ALI
|
0408016002WL017672
|
ABBES ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441161
|
|
ABBES ALI
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-002-004/842
(BALIGAON)
|
0408016002NRG24300620230203379
|
30/06/2023
|
ALIF UDDIN
|
0408016002WL017662
|
ALIF UDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441125
|
|
ALIF UDDIN
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-002-004/929
(BALIGAON)
|
0408016002NRG24300620230203135
|
30/06/2023
|
AINUL HOQUE
|
0408016002WL017644
|
AINUL HOQUE
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286441248
|
|
AINUL HOQUE
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-002-005/1024
(BALIGAON)
|
0408016002NRG24300620230203453
|
30/06/2023
|
FATEMA KHATUN
|
0408016002WL017668
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441247
|
|
FATEMA KHATUN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-002-005/1027
(BALIGAON)
|
0408016002NRG24300620230203306
|
30/06/2023
|
AMENA KHATUN
|
0408016002WL017659
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441260
|
|
AMENA KHATUN
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-002-005/1039
(BALIGAON)
|
0408016002NRG24300620230203276
|
30/06/2023
|
RAMJAN ALI
|
0408016002WL017656
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441123
|
|
RAMJAN ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-002-005/1043
(BALIGAON)
|
0408016002NRG24300620230203621
|
30/06/2023
|
SHOMOR ALI
|
0408016002WL017682
|
SHOMOR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441243
|
|
SHOMOR ALI
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-002-005/1045
(BALIGAON)
|
0408016002NRG24300620230203600
|
30/06/2023
|
MUR BEWA
|
0408016002WL017679
|
MUR BEWA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441251
|
|
MUR BEWA
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-002-006/1008
(BALIGAON)
|
0408016002NRG24300620230202473
|
30/06/2023
|
ASMA KHATUN
|
0408016002WL017595
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441256
|
|
ASMA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-002-006/272
(BALIGAON)
|
0408016002NRG24300620230202613
|
30/06/2023
|
SAMIRAN NESSA
|
0408016002WL017606
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441258
|
|
SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-002-005/1065
(BALIGAON)
|
0408016002NRG24300620230203623
|
30/06/2023
|
SAHED ALI
|
0408016002WL017682
|
SAHED ALI
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441133
|
|
SAHED ALI
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-002-005/1069
(BALIGAON)
|
0408016002NRG24300620230203553
|
30/06/2023
|
SAMIR UDDIN
|
0408016002WL017675
|
SAMIR UDDIN
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441132
|
|
SAMIR UDDIN
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-002-005/1069
(BALIGAON)
|
0408016002NRG24300620230203552
|
30/06/2023
|
SAMIRAN NESSA
|
0408016002WL017675
|
SAMIRAN NESSA
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441131
|
|
SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
105
|
BECHIMARI
|
AS-08-016-002-003/42
(BALIGAON)
|
0408016002NRG24300620230202341
|
30/06/2023
|
KHUCHAET ALI
|
0408016002WL017578
|
KHUCHAET ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441134
|
|
KHUCHAET ALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-002-003/788
(BALIGAON)
|
0408016002NRG24300620230202601
|
30/06/2023
|
AMIR ALI
|
0408016002WL017605
|
AMIR ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441135
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
107
|
BECHIMARI
|
AS-08-016-002-003/1736
(BALIGAON)
|
0408016002NRG24300620230203056
|
30/06/2023
|
ASHAD ALI
|
0408016002WL017634
|
ASHAD ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441146
|
|
MR ASHAD ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-002-005/1004
(BALIGAON)
|
0408016002NRG24300620230203618
|
30/06/2023
|
ABDUL MANNAN
|
0408016002WL017682
|
ABDUL MANNAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441144
|
|
MR ABDUL MANNAN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-002-005/1010
(BALIGAON)
|
0408016002NRG24300620230203595
|
30/06/2023
|
MAINA KHATUN BEOWA
|
0408016002WL017679
|
MAINA KHATUN BEOWA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441145
|
|
MRS MAINA KHATUN BEOWA
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-002-005/1020
(BALIGAON)
|
0408016002NRG24300620230203596
|
30/06/2023
|
NASIRAN NESSA
|
0408016002WL017679
|
NASIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441298
|
|
MRS NASIRAN NESSA
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-002-005/1042
(BALIGAON)
|
0408016002NRG24300620230203620
|
30/06/2023
|
RAHIDA BEGUM
|
0408016002WL017682
|
RAHIDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441299
|
|
MRS RAHIDA BEGUM
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-002-005/1048
(BALIGAON)
|
0408016002NRG24300620230203601
|
30/06/2023
|
SAMSUL HAQUE
|
0408016002WL017679
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441147
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
113
|
BECHIMARI
|
AS-08-016-002-001/987
(BALIGAON)
|
0408016002NRG24300620230203119
|
30/06/2023
|
AAKABBAR ALI
|
0408016002WL017643
|
AAKABBAR ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441148
|
|
MR AAKABBAR ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-002-003/978
(BALIGAON)
|
0408016002NRG24300620230202551
|
30/06/2023
|
NAJERA KHATUN
|
0408016002WL017603
|
NAJERA KHATUN
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441169
|
|
MRS NAJERA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-002-003/983
(BALIGAON)
|
0408016002NRG24300620230202343
|
30/06/2023
|
GOLAP HUCHAIN
|
0408016002WL017578
|
GOLAP HUCHAIN
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441168
|
|
MR GOLAP HUCHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
116
|
BECHIMARI
|
AS-08-016-002-002/222
(BALIGAON)
|
0408016002NRG24300620230202763
|
30/06/2023
|
OSMAN ALI
|
0408016002WL017614
|
OSMAN ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441214
|
|
MR OSMAN ALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-002-002/423
(BALIGAON)
|
0408016002NRG24300620230202802
|
30/06/2023
|
ABBAS ALI
|
0408016002WL017618
|
ABBAS ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441184
|
|
ABBAS ALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-002-002/423
(BALIGAON)
|
0408016002NRG24300620230202801
|
30/06/2023
|
DILOWARA BEGUM
|
0408016002WL017618
|
DILOWARA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441216
|
|
MRS DILOWARA BEGUM
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-002-002/518
(BALIGAON)
|
0408016002NRG24300620230202487
|
30/06/2023
|
MD JAKIR HUSSAIN
|
0408016002WL017597
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441181
|
|
MD JAKIR HUSSAIN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-002-002/664
(BALIGAON)
|
0408016002NRG24300620230202808
|
30/06/2023
|
IDRIS ALI
|
0408016002WL017618
|
IDRIS ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441207
|
|
MR IDRIS ALI
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-002-002/73
(BALIGAON)
|
0408016002NRG24300620230202415
|
30/06/2023
|
ABRAN NESSA
|
0408016002WL017589
|
ABRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441203
|
|
MISS ABRAN NESSA
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-002-002/735
(BALIGAON)
|
0408016002NRG24300620230202448
|
30/06/2023
|
AMIR ALI
|
0408016002WL017593
|
AMIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441206
|
|
MR AMIR ALI
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-002-002/759
(BALIGAON)
|
0408016002NRG24300620230202397
|
30/06/2023
|
AKLIMA BEGUM
|
0408016002WL017586
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441205
|
|
MRS AKLIMA BEGUM
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-002-002/765
(BALIGAON)
|
0408016002NRG24300620230202813
|
30/06/2023
|
TAYAB ALI
|
0408016002WL017619
|
TAYAB ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441202
|
|
MR TAYAB ALI
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-002-002/769
(BALIGAON)
|
0408016002NRG24300620230202183
|
30/06/2023
|
SAFIKUL ISLAM
|
0408016002WL017558
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441218
|
|
MR SAFIKUL ISLAM
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-002-002/775
(BALIGAON)
|
0408016002NRG24300620230202246
|
30/06/2023
|
ABDUL HAI
|
0408016002WL017566
|
ABDUL HAI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441200
|
|
MR ABDUL HAI
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-002-002/780
(BALIGAON)
|
0408016002NRG24300620230202423
|
30/06/2023
|
SAHABUDDIN
|
0408016002WL017590
|
SAHABUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441175
|
|
SAHA BUDDIN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-002-002/787
(BALIGAON)
|
0408016002NRG24300620230202488
|
30/06/2023
|
ABDUL KHALEQUE
|
0408016002WL017597
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441191
|
|
MR ABDUL KHALEQUE
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-002-002/792
(BALIGAON)
|
0408016002NRG24300620230202432
|
30/06/2023
|
JANGSHER ALI
|
0408016002WL017591
|
JANGSHER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441217
|
|
MR JANGSHER ALI
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-002-002/794
(BALIGAON)
|
0408016002NRG24300620230202416
|
30/06/2023
|
ASKAR ALI
|
0408016002WL017589
|
ASKAR ALI
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286441215
|
|
MR ASKAR ALI
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-002-002/812
(BALIGAON)
|
0408016002NRG24300620230202249
|
30/06/2023
|
AMENA KHATUN
|
0408016002WL017566
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441176
|
|
MRS AMENA BEWA
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-002-002/83
(BALIGAON)
|
0408016002NRG24300620230202466
|
30/06/2023
|
JAYTUN NESSA
|
0408016002WL017595
|
JAYTUN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441201
|
|
MRS JAYTUN NESSA
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-002-002/92
(BALIGAON)
|
0408016002NRG24300620230202189
|
30/06/2023
|
Abul Bashwa
|
0408016002WL017558
|
Abul Bashwa
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441190
|
|
MR ABUL BASHWA
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-002-003/125
(BALIGAON)
|
0408016002NRG24300620230202761
|
30/06/2023
|
ABDUL BAREK
|
0408016002WL017613
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441196
|
|
MR ABDUL BAREK
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-002-003/125
(BALIGAON)
|
0408016002NRG24300620230202762
|
30/06/2023
|
SAHIDA BEGUM
|
0408016002WL017613
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441180
|
|
MRS SAHIDA BEGUM
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-002-003/145-A
(BALIGAON)
|
0408016002NRG24300620230202459
|
30/06/2023
|
ASMA KHATUN
|
0408016002WL017594
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441208
|
|
MRS ASMA KHATUN
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-002-003/1463
(BALIGAON)
|
0408016002NRG24300620230202425
|
30/06/2023
|
SARIF UDDIN
|
0408016002WL017590
|
SARIF UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441197
|
|
MR SARIF UDDIN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-002-003/1659
(BALIGAON)
|
0408016002NRG24300620230202362
|
30/06/2023
|
SHAH ALOM
|
0408016002WL017581
|
SHAH ALOM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441183
|
|
SHAH ALOM
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-002-003/1701
(BALIGAON)
|
0408016002NRG24300620230202428
|
30/06/2023
|
ABDUL AZIZ
|
0408016002WL017590
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441174
|
|
MR ABDUL AZIZ
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-002-003/1702
(BALIGAON)
|
0408016002NRG24300620230202593
|
30/06/2023
|
ABDUL KUDDUS
|
0408016002WL017605
|
ABDUL KUDDUS
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441178
|
|
MR ABDUL KUDDUS
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-002-003/1702
(BALIGAON)
|
0408016002NRG24300620230202594
|
30/06/2023
|
FAJIRAN BEGUM
|
0408016002WL017605
|
FAJIRAN BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441198
|
|
MS FAJIRAN BEGUM
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-002-003/1702
(BALIGAON)
|
0408016002NRG24300620230202595
|
30/06/2023
|
SAMIR ALI
|
0408016002WL017605
|
SAMIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441189
|
|
SAMIR ALI
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-002-003/1705
(BALIGAON)
|
0408016002NRG24300620230202492
|
30/06/2023
|
BEULA KHATUN
|
0408016002WL017597
|
BEULA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441199
|
|
MRS BEULA KHATUN
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-002-003/1724
(BALIGAON)
|
0408016002NRG24300620230202620
|
30/06/2023
|
HUSNARA BEGUM
|
0408016002WL017607
|
HUSNARA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441179
|
|
MRS HUSNARA BEGUM
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-002-003/217
(BALIGAON)
|
0408016002NRG24300620230203097
|
30/06/2023
|
ABU MUTALEB
|
0408016002WL017639
|
ABU MUTALEB
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441209
|
|
MR ABU MUTALEB
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/328
(BALIGAON)
|
0408016002NRG24300620230202505
|
30/06/2023
|
AZIMUDDIN AHMED
|
0408016002WL017599
|
AZIMUDDIN AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441173
|
|
AZIMUDDIN AHMED
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-002-003/328
(BALIGAON)
|
0408016002NRG24300620230202506
|
30/06/2023
|
JARIFUL NESSA
|
0408016002WL017599
|
JARIFUL NESSA
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286441187
|
|
MRS JARIFUL NESSA
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-002-003/669
(BALIGAON)
|
0408016002NRG24300620230202420
|
30/06/2023
|
FIROJA BEGUM
|
0408016002WL017589
|
FIROJA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441195
|
|
MISS FIROJA BEGUM
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-002-003/754
(BALIGAON)
|
0408016002NRG24300620230202856
|
30/06/2023
|
HAMIDA BEWA
|
0408016002WL017623
|
HAMIDA BEWA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441170
|
|
HAMIDA BEWA
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-002-003/89
(BALIGAON)
|
0408016002NRG24300620230202841
|
30/06/2023
|
MARJINA BEGUM
|
0408016002WL017621
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441171
|
|
MR MORJINA BEGUM
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-002-004/399
(BALIGAON)
|
0408016002NRG24300620230203244
|
30/06/2023
|
HUSSAIN ALI
|
0408016002WL017652
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441186
|
|
MR HUSSAIN ALI
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-002-004/490
(BALIGAON)
|
0408016002NRG24300620230203304
|
30/06/2023
|
JAMIR ALI
|
0408016002WL017659
|
JAMIR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441188
|
|
MR JAMIR ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-002-004/841
(BALIGAON)
|
0408016002NRG24300620230203172
|
30/06/2023
|
MORED JAMAL
|
0408016002WL017649
|
MORED JAMAL
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441172
|
|
MR MORED JAMAL
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-002-004/844
(BALIGAON)
|
0408016002NRG24300620230203150
|
30/06/2023
|
KHUDEJA KHATUN
|
0408016002WL017646
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441212
|
|
MRS KHUDEJA KHATUN
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-002-004/848
(BALIGAON)
|
0408016002NRG24300620230203246
|
30/06/2023
|
AHED ALI
|
0408016002WL017652
|
AHED ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441193
|
|
MR AHED ALI
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-002-004/849
(BALIGAON)
|
0408016002NRG24300620230203500
|
30/06/2023
|
EJIRON NESSA
|
0408016002WL017672
|
EJIRON NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441182
|
|
MRS EJIRON NESSA
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-002-004/852
(BALIGAON)
|
0408016002NRG24300620230203383
|
30/06/2023
|
PIYAR ALI
|
0408016002WL017662
|
PIYAR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441213
|
|
MR PIYAR ALI
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-002-005/1011
(BALIGAON)
|
0408016002NRG24300620230203174
|
30/06/2023
|
HAJERA BEWA
|
0408016002WL017649
|
HAJERA BEWA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441185
|
|
MRS HAJERA BEWA
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-002-005/1015
(BALIGAON)
|
0408016002NRG24300620230203175
|
30/06/2023
|
AINAL HAQUE
|
0408016002WL017649
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441192
|
|
MR AINAL HAQUE
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-002-005/1016
(BALIGAON)
|
0408016002NRG24300620230203451
|
30/06/2023
|
IDRIS ALI
|
0408016002WL017668
|
IDRIS ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441204
|
|
MR IDRIS ALI
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-002-005/1022
(BALIGAON)
|
0408016002NRG24300620230203598
|
30/06/2023
|
BASIRAN NESSA
|
0408016002WL017679
|
BASIRAN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441210
|
|
MRS BASIRAN NESSA
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-002-005/1028
(BALIGAON)
|
0408016002NRG24300620230203503
|
30/06/2023
|
ABUL HUSSAIN
|
0408016002WL017672
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441177
|
|
MR ABUL HUSAN
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-002-005/1029
(BALIGAON)
|
0408016002NRG24300620230203273
|
30/06/2023
|
AMIR ALI
|
0408016002WL017656
|
AMIR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441211
|
|
MR AMIR ALI
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-002-005/1031
(BALIGAON)
|
0408016002NRG24300620230203549
|
30/06/2023
|
KHAMIR ALI
|
0408016002WL017675
|
KHAMIR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441194
|
|
MR KHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
165
|
BECHIMARI
|
AS-08-016-002-003/329
(BALIGAON)
|
0408016002NRG24300620230202547
|
30/06/2023
|
AJIUR RAHMAN
|
0408016002WL017603
|
AJIUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441219
|
|
MR AJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
166
|
BECHIMARI
|
AS-08-016-002-003/12
(BALIGAON)
|
0408016002NRG24300620230203092
|
30/06/2023
|
AKBAR ALI
|
0408016002WL017639
|
AKBAR ALI
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441232
|
|
MR AKBAR ALI
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-002-003/12
(BALIGAON)
|
0408016002NRG24300620230203093
|
30/06/2023
|
FUL MATI
|
0408016002WL017639
|
FUL MATI
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441230
|
|
MRS FUL MATI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-002-003/13
(BALIGAON)
|
0408016002NRG24300620230202616
|
30/06/2023
|
SAFURA KHATUN
|
0408016002WL017607
|
SAFURA KHATUN
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441221
|
|
MRS SAFURA KHATUN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-002-003/1438
(BALIGAON)
|
0408016002NRG24300620230202418
|
30/06/2023
|
CHABORAN NESSA
|
0408016002WL017589
|
CHABORAN NESSA
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441224
|
|
MRS CHABORAN NESSA
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-002-003/1443
(BALIGAON)
|
0408016002NRG24300620230202177
|
30/06/2023
|
SAIDUR RAHMAN
|
0408016002WL017557
|
SAIDUR RAHMAN
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441229
|
|
MR SAIDUR RAHMAN
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-002-003/1668
(BALIGAON)
|
0408016002NRG24300620230202468
|
30/06/2023
|
SUMAR ALI
|
0408016002WL017595
|
SUMAR ALI
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441231
|
|
MR SUMAR ALI
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-002-003/1676
(BALIGAON)
|
0408016002NRG24300620230202736
|
30/06/2023
|
SALEHA KHATUN
|
0408016002WL017611
|
SALEHA KHATUN
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441223
|
|
MRS SALEHA KHATUN
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-002-003/1691
(BALIGAON)
|
0408016002NRG24300620230202461
|
30/06/2023
|
CHANDRA BALI
|
0408016002WL017594
|
CHANDRA BALI
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441227
|
|
MR CHANDRA BALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-002-003/1698
(BALIGAON)
|
0408016002NRG24300620230202470
|
30/06/2023
|
FATEMA KHATUN
|
0408016002WL017595
|
FATEMA KHATUN
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441226
|
|
MRS FATEMA KHATUN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-002-003/1703
(BALIGAON)
|
0408016002NRG24300620230202471
|
30/06/2023
|
SAHIDUL ISLAM
|
0408016002WL017595
|
SAHIDUL ISLAM
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441228
|
|
MR SAHIDUL ISLAM
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-002-003/1710
(BALIGAON)
|
0408016002NRG24300620230202874
|
30/06/2023
|
TARABHANU NESSA
|
0408016002WL017626
|
TARABHANU NESSA
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441222
|
|
MRS TARABHANU NESSA
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-002-003/1712
(BALIGAON)
|
0408016002NRG24300620230203025
|
30/06/2023
|
AJUFA KHATUN
|
0408016002WL017631
|
AJUFA KHATUN
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441220
|
|
MRS AJUFA KHATUN
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-002-003/277
(BALIGAON)
|
0408016002NRG24300620230202147
|
30/06/2023
|
Sharkar Ali
|
0408016002WL017551
|
Sharkar Ali
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441225
|
|
MR SHARKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
179
|
BECHIMARI
|
AS-08-016-002-002/762
(BALIGAON)
|
0408016002NRG24300620230202449
|
30/06/2023
|
ISHAB ALI
|
0408016002WL017593
|
ISHAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441238
|
|
ISHAB ALI
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-002-002/813
(BALIGAON)
|
0408016002NRG24300620230202871
|
30/06/2023
|
RAHIMA KHATUN
|
0408016002WL017626
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441236
|
|
RAHIMA KHATUN
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-002-002/814
(BALIGAON)
|
0408016002NRG24300620230203053
|
30/06/2023
|
RAHIM ALI
|
0408016002WL017634
|
RAHIM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441237
|
|
RAHIM ALI
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-002-004/930
(BALIGAON)
|
0408016002NRG24300620230203272
|
30/06/2023
|
TAYAB ALI
|
0408016002WL017656
|
TAYAB ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441233
|
|
TAYAB ALI
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-002-005/1021
(BALIGAON)
|
0408016002NRG24300620230203702
|
30/06/2023
|
NASAR ALI
|
0408016002WL017687
|
NASAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286441235
|
|
NASAR ALI
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-002-006/188-A
(BALIGAON)
|
0408016002NRG24300620230202603
|
30/06/2023
|
JANIF ALI
|
0408016002WL017605
|
JANIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286441234
|
|
JANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233954
|
233954
|
|
|
|
|
|
|
|