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-08-016-002-001/452 (BALIGAON)
|
0408016002NRG24120820230280614
|
14/08/2023
|
AJUFA KHATUN
|
0408016002WL024075
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772723952
|
|
AJUFA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/99 (BALIGAON)
|
0408016002NRG24130820230282960
|
14/08/2023
|
RANU BEGUM
|
0408016002WL024233
|
RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724087
|
|
RANU BEGUM
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-002/531 (BALIGAON)
|
0408016002NRG24130820230282986
|
14/08/2023
|
MAJIRAN BEWA
|
0408016002WL024236
|
MAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724268
|
|
MAJIRAN BEWA
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-002/545 (BALIGAON)
|
0408016002NRG24130820230282164
|
14/08/2023
|
RASHIDA BEGUM
|
0408016002WL024199
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724128
|
|
RASHIDA BEGUM
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-002/591 (BALIGAON)
|
0408016002NRG24140820230285252
|
14/08/2023
|
AMENA BEGUM
|
0408016002WL024396
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724275
|
|
AMENA BEGUM
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-002/618 (BALIGAON)
|
0408016002NRG24130820230282970
|
14/08/2023
|
JARILA KHATUN
|
0408016002WL024234
|
JARILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723964
|
|
JARILA KHATUN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-002/687 (BALIGAON)
|
0408016002NRG24130820230282215
|
14/08/2023
|
SAHERA KHATUN
|
0408016002WL024205
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724090
|
|
SAHERA KHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-002/757 (BALIGAON)
|
0408016002NRG24130820230282216
|
14/08/2023
|
ISHAB ALI
|
0408016002WL024205
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724030
|
|
ISHAB ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-002/761 (BALIGAON)
|
0408016002NRG24130820230282146
|
14/08/2023
|
BAHAR ALI
|
0408016002WL024197
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724032
|
|
BAHAR ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-002/763 (BALIGAON)
|
0408016002NRG24130820230282104
|
14/08/2023
|
MORJINA KHATUN
|
0408016002WL024192
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724031
|
|
MORJINA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-002/782 (BALIGAON)
|
0408016002NRG24120820230280894
|
14/08/2023
|
ANOWARA
|
0408016002WL024102
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724028
|
|
ANOWARA
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-002/790 (BALIGAON)
|
0408016002NRG24130820230283062
|
14/08/2023
|
NIRMALA KHATUN
|
0408016002WL024248
|
NIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724281
|
|
NIRMALA KHATUN
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-002/797 (BALIGAON)
|
0408016002NRG24130820230282203
|
14/08/2023
|
URMELI KHATUN
|
0408016002WL024204
|
URMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724046
|
|
URMELI KHATUN
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-002/803 (BALIGAON)
|
0408016002NRG24120820230280805
|
14/08/2023
|
HAJERA KHATUN
|
0408016002WL024090
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723974
|
|
HAJERA KHATUN
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-003/1353 (BALIGAON)
|
0408016002NRG24130820230283017
|
14/08/2023
|
ARBIN SAFIULLAH AHMED
|
0408016002WL024241
|
ARBIN SAFIULLAH AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723925
|
|
ARBIN SAFIULLAH AHMED
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-003/1355 (BALIGAON)
|
0408016002NRG24130820230283023
|
14/08/2023
|
MUNSER ALI
|
0408016002WL024242
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723948
|
|
MUNSER ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-003/1371 (BALIGAON)
|
0408016002NRG24120820230280583
|
14/08/2023
|
AMIRUL ISLAM
|
0408016002WL024070
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724262
|
|
AMIRUL ISLAM
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-003/1377 (BALIGAON)
|
0408016002NRG24130820230283018
|
14/08/2023
|
AMIRUDDIN
|
0408016002WL024241
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724263
|
|
AMIRUDDIN
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-003/1397 (BALIGAON)
|
0408016002NRG24120820230280606
|
14/08/2023
|
SAYED ALI
|
0408016002WL024074
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772724272
|
|
SAYED ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-003/1415 (BALIGAON)
|
0408016002NRG24120820230280647
|
14/08/2023
|
HAKIMUDDIN
|
0408016002WL024080
|
HAKIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724003
|
|
HAKIMUDDIN
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-003/1419 (BALIGAON)
|
0408016002NRG24120820230280632
|
14/08/2023
|
SHAHNUR
|
0408016002WL024078
|
SHAHNUR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724264
|
|
SHAHNUR
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-003/1426 (BALIGAON)
|
0408016002NRG24120820230280648
|
14/08/2023
|
CHAMEJUDDIN
|
0408016002WL024080
|
CHAMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724004
|
|
CHAMEJUDDIN
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-003/1434 (BALIGAON)
|
0408016002NRG24120820230280730
|
14/08/2023
|
LAL BADSHAH
|
0408016002WL024086
|
LAL BADSHAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723953
|
|
LAL BADSHAH
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-003/1456 (BALIGAON)
|
0408016002NRG24130820230283019
|
14/08/2023
|
JULHASH ALI
|
0408016002WL024241
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772723944
|
|
JULHASH ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-003/1481 (BALIGAON)
|
0408016002NRG24130820230283025
|
14/08/2023
|
JABETAN NESA
|
0408016002WL024242
|
JABETAN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723943
|
|
JABETAN NESA
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-003/1496 (BALIGAON)
|
0408016002NRG24120820230280633
|
14/08/2023
|
CHA BED ALI
|
0408016002WL024078
|
CHA BED ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772724276
|
|
CHA BED ALI
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-003/1506 (BALIGAON)
|
0408016002NRG24130820230282098
|
14/08/2023
|
SAMSUN NEHAR BEOWA
|
0408016002WL024191
|
SAMSUN NEHAR BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724047
|
|
SAMSUN NEHAR BEOWA
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-003/1699 (BALIGAON)
|
0408016002NRG24130820230282229
|
14/08/2023
|
HAJERA BEWA
|
0408016002WL024207
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724260
|
|
HAJERA BEWA
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-004/204 (BALIGAON)
|
0408016002NRG24130820230282307
|
14/08/2023
|
MRS JABEDA KHATUN
|
0408016002WL024218
|
MRS JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724121
|
|
MRS JABEDA KHATUN
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-004/23 (BALIGAON)
|
0408016002NRG24130820230282273
|
14/08/2023
|
HAJERA KHATUN
|
0408016002WL024213
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724294
|
|
HAJERA KHATUN
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-004/254 (BALIGAON)
|
0408016002NRG24130820230282108
|
14/08/2023
|
MESER ALI
|
0408016002WL024192
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723973
|
|
MESER ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-004/426-A (BALIGAON)
|
0408016002NRG24130820230282299
|
14/08/2023
|
AZIMUDDIN
|
0408016002WL024217
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723976
|
|
AZIMUDDIN
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-004/7-A (BALIGAON)
|
0408016002NRG24120820230280862
|
14/08/2023
|
NUR MAHAMMAD
|
0408016002WL024097
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724060
|
|
NUR MAHAMMAD
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-004/7-A (BALIGAON)
|
0408016002NRG24120820230280863
|
14/08/2023
|
TARABHANU NESSA
|
0408016002WL024097
|
TARABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/08/2023
|
|
4772724076
|
|
TARABHANU NESSA
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-004/705 (BALIGAON)
|
0408016002NRG24120820230280815
|
14/08/2023
|
KUIN BEOWA
|
0408016002WL024091
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724285
|
|
KUIN BEOWA
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-004/749 (BALIGAON)
|
0408016002NRG24130820230282999
|
14/08/2023
|
SAHITAN MECHA
|
0408016002WL024238
|
SAHITAN MECHA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772724298
|
|
SAHITAN MECHA
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-004/761 (BALIGAON)
|
0408016002NRG24120820230280589
|
14/08/2023
|
ABEDA KHATUN
|
0408016002WL024071
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723938
|
|
ABEDA KHATUN
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-004/762 (BALIGAON)
|
0408016002NRG24130820230283000
|
14/08/2023
|
JAMIRAN NESSA
|
0408016002WL024238
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724297
|
|
JAMIRAN NESSA
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-004/784 (BALIGAON)
|
0408016002NRG24130820230282311
|
14/08/2023
|
SALEHA KHATUN
|
0408016002WL024218
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724086
|
|
SALEHA KHATUN
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-004/8 (BALIGAON)
|
0408016002NRG24130820230282172
|
14/08/2023
|
ALI AKBAR
|
0408016002WL024200
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724075
|
|
ALI AKBAR
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-004/837 (BALIGAON)
|
0408016002NRG24120820230280889
|
14/08/2023
|
GULESA KHATUN
|
0408016002WL024101
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724058
|
|
GULESA KHATUN
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-004/847 (BALIGAON)
|
0408016002NRG24130820230282173
|
14/08/2023
|
NURJAHAN BEGUM
|
0408016002WL024200
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724029
|
|
NURJAHAN BEGUM
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-004/928 (BALIGAON)
|
0408016002NRG24120820230280837
|
14/08/2023
|
ALESHA BEWA
|
0408016002WL024094
|
ALESHA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724261
|
|
ALESHA BEWA
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-005/1008 (BALIGAON)
|
0408016002NRG24140820230285253
|
14/08/2023
|
MAHAMMAD ALI
|
0408016002WL024397
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724127
|
|
MAHAMMAD ALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-005/1023 (BALIGAON)
|
0408016002NRG24130820230282199
|
14/08/2023
|
IAUSUF ALI
|
0408016002WL024203
|
IAUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724059
|
|
IAUSUF ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-005/1032 (BALIGAON)
|
0408016002NRG24120820230280948
|
14/08/2023
|
KULSHAN BIBI
|
0408016002WL024109
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724027
|
|
KULSHAN BIBI
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-005/1037 (BALIGAON)
|
0408016002NRG24120820230280950
|
14/08/2023
|
BEGAMA KHATUN
|
0408016002WL024109
|
BEGAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724081
|
|
BEGAMA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-005/1037 (BALIGAON)
|
0408016002NRG24120820230280949
|
14/08/2023
|
LOKMAN ALI
|
0408016002WL024109
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724278
|
|
LOKMAN ALI
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-005/1041 (BALIGAON)
|
0408016002NRG24130820230282940
|
14/08/2023
|
NAUSED ALI
|
0408016002WL024230
|
NAUSED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724088
|
|
NAUSED ALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-005/1044 (BALIGAON)
|
0408016002NRG24130820230282980
|
14/08/2023
|
SHAHA ALI
|
0408016002WL024235
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724277
|
|
SHAHA ALI
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-005/1051 (BALIGAON)
|
0408016002NRG24130820230282942
|
14/08/2023
|
MAINUDDIN
|
0408016002WL024230
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724089
|
|
MAINUDDIN
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-005/1078 (BALIGAON)
|
0408016002NRG24130820230282337
|
14/08/2023
|
JAYANAB BIBI
|
0408016002WL024221
|
JAYANAB BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724084
|
|
JAYANAB BIBI
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-005/1209 (BALIGAON)
|
0408016002NRG24130820230282767
|
14/08/2023
|
KHUDEJA KHATUN
|
0408016002WL024225
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724085
|
|
KHUDEJA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-005/128 (BALIGAON)
|
0408016002NRG24130820230282101
|
14/08/2023
|
MOSKET ALI
|
0408016002WL024191
|
MOSKET ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724061
|
|
MOSKET ALI
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-005/350 (BALIGAON)
|
0408016002NRG24130820230282151
|
14/08/2023
|
SAJEDA KHATUN
|
0408016002WL024197
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724120
|
|
SAJEDA KHATUN
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-005/466 (BALIGAON)
|
0408016002NRG24130820230282305
|
14/08/2023
|
SUFIA KHATUN
|
0408016002WL024217
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724056
|
|
SUFIA KHATUN
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG24130820230282174
|
14/08/2023
|
MAHAMMAD ALI
|
0408016002WL024200
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723978
|
|
MAHAMMAD ALI
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-005/486 (BALIGAON)
|
0408016002NRG24130820230282127
|
14/08/2023
|
RABIYA KHATUN
|
0408016002WL024194
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724293
|
|
RABIYA KHATUN
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-005/488 (BALIGAON)
|
0408016002NRG24120820230280831
|
14/08/2023
|
RAHIMAN NESSA
|
0408016002WL024093
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723962
|
|
RAHIMAN NESSA
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-005/488 (BALIGAON)
|
0408016002NRG24120820230280830
|
14/08/2023
|
SAIMUDDIN
|
0408016002WL024093
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723977
|
|
SAIMUDDIN
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-005/489 (BALIGAON)
|
0408016002NRG24120820230280870
|
14/08/2023
|
AMBIA KHATUN
|
0408016002WL024098
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724292
|
|
AMBIA KHATUN
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-005/502 (BALIGAON)
|
0408016002NRG24130820230282268
|
14/08/2023
|
ISHAB ALI
|
0408016002WL024212
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772724284
|
|
ISHAB ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-005/508 (BALIGAON)
|
0408016002NRG24120820230280874
|
14/08/2023
|
ANUWAR HUSSAIN
|
0408016002WL024099
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723967
|
|
ANUWAR HUSSAIN
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-005/508 (BALIGAON)
|
0408016002NRG24120820230280873
|
14/08/2023
|
CHAND BHANU
|
0408016002WL024099
|
CHAND BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724279
|
|
CHAND BHANU
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-005/550 (BALIGAON)
|
0408016002NRG24130820230282770
|
14/08/2023
|
ANOWARA BEGUM
|
0408016002WL024225
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724114
|
|
ANOWARA BEGUM
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-005/597 (BALIGAON)
|
0408016002NRG24120820230280877
|
14/08/2023
|
FULECHA BEGUM
|
0408016002WL024099
|
FULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724283
|
|
FULECHA BEGUM
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-005/821 (BALIGAON)
|
0408016002NRG24130820230283012
|
14/08/2023
|
HASEN ALI
|
0408016002WL024240
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772723923
|
|
HASEN ALI
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-005/859 (BALIGAON)
|
0408016002NRG24130820230283013
|
14/08/2023
|
CHAYJAT ALI
|
0408016002WL024240
|
CHAYJAT ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772723924
|
|
CHAYJAT ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-005/922 (BALIGAON)
|
0408016002NRG24120820230280592
|
14/08/2023
|
TAHIRAN NESSA
|
0408016002WL024071
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723939
|
|
TAHIRAN NESSA
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-005/974 (BALIGAON)
|
0408016002NRG24120820230280929
|
14/08/2023
|
RAHELA KHATUN
|
0408016002WL024106
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772724282
|
|
RAHELA KHATUN
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-005/985 (BALIGAON)
|
0408016002NRG24130820230282134
|
14/08/2023
|
HABEJ ALI
|
0408016002WL024195
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724057
|
|
HABEJ ALI
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-006/1065 (BALIGAON)
|
0408016002NRG24130820230282152
|
14/08/2023
|
JAMILA KHATUN
|
0408016002WL024197
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724267
|
|
JAMILA KHATUN
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-006/610-A (BALIGAON)
|
0408016002NRG24120820230280584
|
14/08/2023
|
SWAHAR BHANU
|
0408016002WL024070
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724265
|
|
SWAHAR BHANU
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-006/637 (BALIGAON)
|
0408016002NRG24120820230280733
|
14/08/2023
|
SAKINA KHATUN
|
0408016002WL024086
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724011
|
|
SAKINA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-006/891 (BALIGAON)
|
0408016002NRG24130820230283007
|
14/08/2023
|
SIRAJUL HOQUE
|
0408016002WL024239
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724274
|
|
SIRAJUL HOQUE
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-006/922 (BALIGAON)
|
0408016002NRG24130820230283036
|
14/08/2023
|
LALSAN ALI
|
0408016002WL024244
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772724273
|
|
LALSAN ALI
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-006/962 (BALIGAON)
|
0408016002NRG24120820230280654
|
14/08/2023
|
MAMATA BEGUM
|
0408016002WL024081
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724270
|
|
MAMATA BEGUM
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-006/962 (BALIGAON)
|
0408016002NRG24120820230280653
|
14/08/2023
|
MOMIRAN NESA
|
0408016002WL024081
|
MOMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724280
|
|
MOMIRAN NESA
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-006/968 (BALIGAON)
|
0408016002NRG24120820230280603
|
14/08/2023
|
NAYDALI SEIKH
|
0408016002WL024073
|
NAYDALI SEIKH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723955
|
|
NAYDALI SEIKH
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-007/173 (BALIGAON)
|
0408016002NRG24130820230283037
|
14/08/2023
|
IDU MANDAL
|
0408016002WL024244
|
IDU MANDAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724266
|
|
IDU MANDAL
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-007/429 (BALIGAON)
|
0408016002NRG24130820230283026
|
14/08/2023
|
HAIDAR ALI
|
0408016002WL024242
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772723972
|
|
HAIDAR ALI
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-007/435 (BALIGAON)
|
0408016002NRG24130820230283002
|
14/08/2023
|
ORFULI BEGUM
|
0408016002WL024238
|
ORFULI BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772723963
|
|
ORFULI BEGUM
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-007/463 (BALIGAON)
|
0408016002NRG24120820230280599
|
14/08/2023
|
M SADEK ALI AHMED
|
0408016002WL024072
|
M SADEK ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724271
|
|
M SADEK ALI AHMED
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-007/468 (BALIGAON)
|
0408016002NRG24130820230283053
|
14/08/2023
|
SAIFUL ISLAM
|
0408016002WL024246
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723931
|
|
SAIFUL ISLAM
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-007/473 (BALIGAON)
|
0408016002NRG24120820230280635
|
14/08/2023
|
SUNDRI BEGUM
|
0408016002WL024078
|
SUNDRI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723951
|
|
SUNDRI BEGUM
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-007/479 (BALIGAON)
|
0408016002NRG24130820230283046
|
14/08/2023
|
SAJEDA BEGUM
|
0408016002WL024245
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724269
|
|
SAJEDA BEGUM
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-007/485 (BALIGAON)
|
0408016002NRG24120820230280628
|
14/08/2023
|
AJUFA KHATUN
|
0408016002WL024077
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723950
|
|
AJUFA KHATUN
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-007/509 (BALIGAON)
|
0408016002NRG24130820230282974
|
14/08/2023
|
BAHAR ALI
|
0408016002WL024234
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723975
|
|
BAHAR ALI
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-007/518 (BALIGAON)
|
0408016002NRG24120820230280638
|
14/08/2023
|
MAINUL HOQUE
|
0408016002WL024078
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724259
|
|
MAINUL HOQUE
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-007/534 (BALIGAON)
|
0408016002NRG24130820230283027
|
14/08/2023
|
JUBBAR ALI
|
0408016002WL024242
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723945
|
|
JUBBAR ALI
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-007/535 (BALIGAON)
|
0408016002NRG24130820230283059
|
14/08/2023
|
JARIPHUDDIN SEKH
|
0408016002WL024247
|
JARIPHUDDIN SEKH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723930
|
|
JARIPHUDDIN SEKH
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-007/551 (BALIGAON)
|
0408016002NRG24130820230283028
|
14/08/2023
|
SAFURA BEOWA
|
0408016002WL024242
|
SAFURA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723929
|
|
SAFURA BEOWA
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-007/565 (BALIGAON)
|
0408016002NRG24130820230283047
|
14/08/2023
|
NURJAHAN BEGUM
|
0408016002WL024245
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723928
|
|
NURJAHAN BEGUM
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-007/566 (BALIGAON)
|
0408016002NRG24130820230282241
|
14/08/2023
|
ABIA BIBI
|
0408016002WL024208
|
ABIA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724007
|
|
ABIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
95
|
BECHIMARI
|
AS-08-016-002-003/496 (BALIGAON)
|
0408016002NRG24120820230280607
|
14/08/2023
|
KANCHAN BIBI
|
0408016002WL024074
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772723942
|
|
KANCHAN BIBI
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-003/720 (BALIGAON)
|
0408016002NRG24120820230280634
|
14/08/2023
|
RAHIMA NESSA
|
0408016002WL024078
|
RAHIMA NESSA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723968
|
|
RAHIMA NESSA
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-006/920 (BALIGAON)
|
0408016002NRG24130820230283042
|
14/08/2023
|
MAINA BEGUM
|
0408016002WL024245
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723937
|
|
MAINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
98
|
BECHIMARI
|
AS-08-016-002-003/1691 (BALIGAON)
|
0408016002NRG24130820230282100
|
14/08/2023
|
JARIF ALI
|
0408016002WL024191
|
JARIF ALI
|
00032
|
UTIB0004680
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724111
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
99
|
BECHIMARI
|
AS-08-016-002-007/582 (BALIGAON)
|
0408016002NRG24120820230280604
|
14/08/2023
|
NURUL AMIN
|
0408016002WL024073
|
NURUL AMIN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724139
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
100
|
BECHIMARI
|
AS-08-016-002-003/1383 (BALIGAON)
|
0408016002NRG24120820230280594
|
14/08/2023
|
JARIFUL BEWA
|
0408016002WL024072
|
JARIFUL BEWA
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724140
|
|
JARIFUL BEWA
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-005/1018 (BALIGAON)
|
0408016002NRG24120820230280896
|
14/08/2023
|
ABDUL KHALEK
|
0408016002WL024102
|
ABDUL KHALEK
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724142
|
|
ABDUL KHALEK
|
()
|
102
|
BECHIMARI
|
AS-08-016-002-005/1073 (BALIGAON)
|
0408016002NRG24130820230282766
|
14/08/2023
|
KHUDER ALI
|
0408016002WL024225
|
KHUDER ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724143
|
|
KHUDER ALI
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-007/561 (BALIGAON)
|
0408016002NRG24130820230282976
|
14/08/2023
|
OMAR ALI
|
0408016002WL024234
|
OMAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724141
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
104
|
BECHIMARI
|
AS-08-016-002-002/823 (BALIGAON)
|
0408016002NRG24130820230282221
|
14/08/2023
|
OHAB ALI
|
0408016002WL024206
|
OHAB ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4772724148
|
|
OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
105
|
BECHIMARI
|
AS-08-016-002-005/1099 (BALIGAON)
|
0408016002NRG24130820230282955
|
14/08/2023
|
RAFIQUL ISLAM
|
0408016002WL024232
|
RAFIQUL ISLAM
|
00078
|
CNRB0005404
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4772724149
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
106
|
BECHIMARI
|
AS-08-016-002-003/145-A (BALIGAON)
|
0408016002NRG24130820230282096
|
14/08/2023
|
HANIF ALI
|
0408016002WL024191
|
HANIF ALI
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724147
|
|
HANIF ALI
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-003/1665 (BALIGAON)
|
0408016002NRG24130820230282228
|
14/08/2023
|
AJIRAN NESSA
|
0408016002WL024207
|
AJIRAN NESSA
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724145
|
|
AJIRAN NESSA
|
()
|
108
|
BECHIMARI
|
AS-08-016-002-003/1680 (BALIGAON)
|
0408016002NRG24120820230280835
|
14/08/2023
|
LOKMAN ALI
|
0408016002WL024094
|
LOKMAN ALI
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724146
|
|
LOKMAN ALI
|
()
|
109
|
BECHIMARI
|
AS-08-016-002-003/224 (BALIGAON)
|
0408016002NRG24130820230282998
|
14/08/2023
|
KITAP ALI
|
0408016002WL024238
|
KITAP ALI
|
00089
|
CBIN0284540
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724144
|
|
KITAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
110
|
BECHIMARI
|
AS-08-016-002-004/785 (BALIGAON)
|
0408016002NRG24120820230280723
|
14/08/2023
|
KAMAL UDDIN
|
0408016002WL024085
|
KAMAL UDDIN
|
00152
|
HDFC0006800
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724150
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
111
|
BECHIMARI
|
AS-08-016-002-001/109 (BALIGAON)
|
0408016002NRG24130820230282233
|
14/08/2023
|
AFAZUDDIN
|
0408016002WL024208
|
AFAZUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724000
|
|
AFAZUDDIN
|
()
|
112
|
BECHIMARI
|
AS-08-016-002-001/449 (BALIGAON)
|
0408016002NRG24120820230280613
|
14/08/2023
|
CHAND MIYA
|
0408016002WL024075
|
CHAND MIYA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724208
|
|
CHAND MIYA
|
()
|
113
|
BECHIMARI
|
AS-08-016-002-001/468 (BALIGAON)
|
0408016002NRG24130820230283041
|
14/08/2023
|
ABDUL KARIM
|
0408016002WL024245
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724175
|
|
ABDUL KARIM
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-001/490 (BALIGAON)
|
0408016002NRG24130820230282326
|
14/08/2023
|
HUSSAIN ALI
|
0408016002WL024220
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724156
|
|
HUSSAIN ALI
|
()
|
115
|
BECHIMARI
|
AS-08-016-002-001/490 (BALIGAON)
|
0408016002NRG24130820230282327
|
14/08/2023
|
ORFALI BIBI
|
0408016002WL024220
|
ORFALI BIBI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772723989
|
|
ORFALI BIBI
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-001/509 (BALIGAON)
|
0408016002NRG24120820230280646
|
14/08/2023
|
NURJAMAL
|
0408016002WL024080
|
NURJAMAL
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
23/08/2023
|
|
4772724151
|
|
NURJAMAL
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-002/224 (BALIGAON)
|
0408016002NRG24120820230280930
|
14/08/2023
|
HABEJ ALI
|
0408016002WL024107
|
HABEJ ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724239
|
|
HABEJ ALI
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-002/533 (BALIGAON)
|
0408016002NRG24130820230282978
|
14/08/2023
|
BANESA KHATUN
|
0408016002WL024235
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724190
|
|
BANESA KHATUN
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-002/533 (BALIGAON)
|
0408016002NRG24130820230282979
|
14/08/2023
|
FUL BHANU BEGUM
|
0408016002WL024235
|
FUL BHANU BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724223
|
|
FUL BHANU BEGUM
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-002/545 (BALIGAON)
|
0408016002NRG24130820230282163
|
14/08/2023
|
HURMUS ALI
|
0408016002WL024199
|
HURMUS ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724153
|
|
HURMUS ALI
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-002/558 (BALIGAON)
|
0408016002NRG24130820230282968
|
14/08/2023
|
ABDUR JOLIL
|
0408016002WL024234
|
ABDUR JOLIL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724234
|
|
ABDUR JOLIL
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-002/624 (BALIGAON)
|
0408016002NRG24130820230282154
|
14/08/2023
|
SAJEDA KHATUN
|
0408016002WL024198
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723981
|
|
SAJEDA KHATUN
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-002/758 (BALIGAON)
|
0408016002NRG24130820230282145
|
14/08/2023
|
MAHAMMAD ALI
|
0408016002WL024197
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724249
|
|
MAHAMMAD ALI
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-002/760 (BALIGAON)
|
0408016002NRG24120820230280922
|
14/08/2023
|
ANSER ALI
|
0408016002WL024106
|
ANSER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724225
|
|
ANSER ALI
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-002/771 (BALIGAON)
|
0408016002NRG24120820230280826
|
14/08/2023
|
TAYMUDDIN SEIKH
|
0408016002WL024093
|
TAYMUDDIN SEIKH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724184
|
|
TAYMUDDIN SEIKH
|
()
|
126
|
BECHIMARI
|
AS-08-016-002-002/772 (BALIGAON)
|
0408016002NRG24120820230280880
|
14/08/2023
|
JARIFUL BEOWA
|
0408016002WL024100
|
JARIFUL BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724177
|
|
JARIFUL BEOWA
|
()
|
127
|
BECHIMARI
|
AS-08-016-002-002/778 (BALIGAON)
|
0408016002NRG24120820230280841
|
14/08/2023
|
MALEKA KHATUN
|
0408016002WL024095
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724154
|
|
MALEKA KHATUN
|
()
|
128
|
BECHIMARI
|
AS-08-016-002-002/783 (BALIGAON)
|
0408016002NRG24120820230280882
|
14/08/2023
|
ATAR ALI
|
0408016002WL024100
|
ATAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724221
|
|
ATAR ALI
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-002/786 (BALIGAON)
|
0408016002NRG24120820230280888
|
14/08/2023
|
JARINA KHATUN
|
0408016002WL024101
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724224
|
|
JARINA KHATUN
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-002/788 (BALIGAON)
|
0408016002NRG24120820230280883
|
14/08/2023
|
ISMAIL ALI
|
0408016002WL024100
|
ISMAIL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724176
|
|
ISMAIL ALI
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-002/800 (BALIGAON)
|
0408016002NRG24130820230282250
|
14/08/2023
|
SHAHIDA BEGUM
|
0408016002WL024210
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724189
|
|
SHAHIDA BEGUM
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-002/807 (BALIGAON)
|
0408016002NRG24130820230282220
|
14/08/2023
|
MACHU KHATUN
|
0408016002WL024206
|
MACHU KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724246
|
|
MACHU KHATUN
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-002/810 (BALIGAON)
|
0408016002NRG24130820230282251
|
14/08/2023
|
CHANACHAL ALI
|
0408016002WL024210
|
CHANACHAL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724247
|
|
CHANACHAL ALI
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-002/824 (BALIGAON)
|
0408016002NRG24130820230282222
|
14/08/2023
|
ABDUL SAMAD
|
0408016002WL024206
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724203
|
|
ABDUL SAMAD
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-003/1170 (BALIGAON)
|
0408016002NRG24130820230282178
|
14/08/2023
|
SUKKUR ALI
|
0408016002WL024201
|
SUKKUR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723996
|
|
SUKKUR ALI
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-003/1225 (BALIGAON)
|
0408016002NRG24130820230282227
|
14/08/2023
|
HASSEN ALI
|
0408016002WL024207
|
HASSEN ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772723995
|
|
HASSEN ALI
|
()
|
137
|
BECHIMARI
|
AS-08-016-002-003/1314 (BALIGAON)
|
0408016002NRG24130820230282991
|
14/08/2023
|
MALENSA KHATUN
|
0408016002WL024237
|
MALENSA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724226
|
|
MALENSA KHATUN
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-003/1424 (BALIGAON)
|
0408016002NRG24120820230280728
|
14/08/2023
|
MAMIN ALI
|
0408016002WL024086
|
MAMIN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724162
|
|
MAMIN ALI
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-003/1493 (BALIGAON)
|
0408016002NRG24130820230283029
|
14/08/2023
|
MAJIRAN NESSA
|
0408016002WL024243
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724166
|
|
MAJIRAN NESSA
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-003/1640 (BALIGAON)
|
0408016002NRG24130820230282317
|
14/08/2023
|
RATUMUL HUSSAIN
|
0408016002WL024219
|
RATUMUL HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724236
|
|
RATUMUL HUSSAIN
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-003/166 (BALIGAON)
|
0408016002NRG24130820230282318
|
14/08/2023
|
MEHERUN NESSA
|
0408016002WL024219
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724214
|
|
MEHERUN NESSA
|
()
|
142
|
BECHIMARI
|
AS-08-016-002-003/1666 (BALIGAON)
|
0408016002NRG24120820230280822
|
14/08/2023
|
AJUFA KHATUN
|
0408016002WL024092
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724170
|
|
AJUFA KHATUN
|
()
|
143
|
BECHIMARI
|
AS-08-016-002-003/1671 (BALIGAON)
|
0408016002NRG24120820230280834
|
14/08/2023
|
AZIZUL HOQUE
|
0408016002WL024094
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724220
|
|
AZIZUL HOQUE
|
()
|
144
|
BECHIMARI
|
AS-08-016-002-003/1682 (BALIGAON)
|
0408016002NRG24130820230282120
|
14/08/2023
|
CHAHIRAN NESSA
|
0408016002WL024194
|
CHAHIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724207
|
|
CHAHIRAN NESSA
|
()
|
145
|
BECHIMARI
|
AS-08-016-002-003/1682 (BALIGAON)
|
0408016002NRG24130820230282121
|
14/08/2023
|
SHWARIF ALI
|
0408016002WL024194
|
SHWARIF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
23/08/2023
|
|
4772724237
|
Account closed
|
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/1688 (BALIGAON)
|
0408016002NRG24130820230282180
|
14/08/2023
|
MAJIRAN NESSA
|
0408016002WL024201
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724194
|
|
MAJIRAN NESSA
|
()
|
147
|
BECHIMARI
|
AS-08-016-002-003/1706 (BALIGAON)
|
0408016002NRG24130820230282993
|
14/08/2023
|
MARJINA KHATUN
|
0408016002WL024237
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724196
|
|
MARJINA KHATUN
|
()
|
148
|
BECHIMARI
|
AS-08-016-002-003/217 (BALIGAON)
|
0408016002NRG24130820230282332
|
14/08/2023
|
MULESA KHATUN
|
0408016002WL024220
|
MULESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724197
|
|
MULESA KHATUN
|
()
|
149
|
BECHIMARI
|
AS-08-016-002-003/3 (BALIGAON)
|
0408016000NRG24130820230283068
|
14/08/2023
|
ABDUL MANNAN
|
0408016WL024250
|
ABDUL MANNAN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772723998
|
|
ABDUL MANNAN
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-003/329 (BALIGAON)
|
0408016002NRG24130820230282157
|
14/08/2023
|
SAHABUDDIN
|
0408016002WL024198
|
SAHABUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723999
|
|
SAHABUDDIN
|
()
|
151
|
BECHIMARI
|
AS-08-016-002-003/51 (BALIGAON)
|
0408016002NRG24130820230282231
|
14/08/2023
|
NABIRAN NESSA
|
0408016002WL024207
|
NABIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723982
|
|
NABIRAN NESSA
|
()
|
152
|
BECHIMARI
|
AS-08-016-002-003/597 (BALIGAON)
|
0408016002NRG24120820230280595
|
14/08/2023
|
RASHIYA BEGUM
|
0408016002WL024072
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724157
|
|
RASHIYA BEGUM
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-003/633 (BALIGAON)
|
0408016002NRG24130820230282197
|
14/08/2023
|
ALEK JAN NESSA
|
0408016002WL024203
|
ALEK JAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724167
|
|
ALEK JAN NESSA
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-003/89 (BALIGAON)
|
0408016002NRG24130820230282232
|
14/08/2023
|
JAHAR ALI
|
0408016002WL024207
|
JAHAR ALI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724250
|
|
JAHAR ALI
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-004/254 (BALIGAON)
|
0408016002NRG24130820230282107
|
14/08/2023
|
MEHERUN NESSA
|
0408016002WL024192
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723988
|
|
MEHERUN NESSA
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-004/485 (BALIGAON)
|
0408016002NRG24130820230282308
|
14/08/2023
|
SADAGAR ALI
|
0408016002WL024218
|
SADAGAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724215
|
|
SADAGAR ALI
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-004/61 (BALIGAON)
|
0408016002NRG24120820230280720
|
14/08/2023
|
ABDUL ALI
|
0408016002WL024085
|
ABDUL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724158
|
|
ABDUL ALI
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-004/728 (BALIGAON)
|
0408016002NRG24130820230282946
|
14/08/2023
|
HAJERA KHATUN
|
0408016002WL024231
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724229
|
|
HAJERA KHATUN
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-004/757 (BALIGAON)
|
0408016002NRG24130820230283011
|
14/08/2023
|
MULLIKA KHATUN
|
0408016002WL024240
|
MULLIKA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723979
|
|
MULLIKA KHATUN
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-004/785 (BALIGAON)
|
0408016002NRG24120820230280722
|
14/08/2023
|
BALA UDDIN
|
0408016002WL024085
|
BALA UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724238
|
|
BALA UDDIN
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-004/791 (BALIGAON)
|
0408016002NRG24130820230282302
|
14/08/2023
|
NURAJUL HAQUE
|
0408016002WL024217
|
NURAJUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724192
|
|
NURAJUL HAQUE
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-004/792 (BALIGAON)
|
0408016002NRG24130820230282321
|
14/08/2023
|
RABIYA KHATUN
|
0408016002WL024219
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724180
|
|
RABIYA KHATUN
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-004/842 (BALIGAON)
|
0408016002NRG24130820230282159
|
14/08/2023
|
ALIF UDDIN
|
0408016002WL024198
|
ALIF UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724244
|
|
ALIF UDDIN
|
()
|
164
|
BECHIMARI
|
AS-08-016-002-005/1024 (BALIGAON)
|
0408016002NRG24130820230282181
|
14/08/2023
|
FATEMA KHATUN
|
0408016002WL024201
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724174
|
|
FATEMA KHATUN
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-005/1027 (BALIGAON)
|
0408016002NRG24130820230282110
|
14/08/2023
|
AMENA KHATUN
|
0408016002WL024192
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724200
|
|
AMENA KHATUN
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-005/1039 (BALIGAON)
|
0408016002NRG24120820230280942
|
14/08/2023
|
RAMJAN ALI
|
0408016002WL024108
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724235
|
|
RAMJAN ALI
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-005/1043 (BALIGAON)
|
0408016002NRG24130820230282941
|
14/08/2023
|
SHOMOR ALI
|
0408016002WL024230
|
SHOMOR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724163
|
|
SHOMOR ALI
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-005/1045 (BALIGAON)
|
0408016002NRG24130820230282303
|
14/08/2023
|
MUR BEWA
|
0408016002WL024217
|
MUR BEWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724182
|
|
MUR BEWA
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-005/1071 (BALIGAON)
|
0408016002NRG24130820230282756
|
14/08/2023
|
CHAMIR ALI
|
0408016002WL024224
|
CHAMIR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724240
|
|
CHAMIR ALI
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-005/129 (BALIGAON)
|
0408016002NRG24130820230282249
|
14/08/2023
|
CHAHINA
|
0408016002WL024209
|
CHAHINA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772724206
|
|
CHAHINA
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-005/129 (BALIGAON)
|
0408016002NRG24130820230282248
|
14/08/2023
|
SAHED ALI
|
0408016002WL024209
|
SAHED ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724222
|
|
SAHED ALI
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-005/180 (BALIGAON)
|
0408016002NRG24130820230282276
|
14/08/2023
|
JUSHNARA BEGUM
|
0408016002WL024213
|
JUSHNARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723985
|
|
JUSHNARA BEGUM
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-005/297 (BALIGAON)
|
0408016002NRG24130820230282304
|
14/08/2023
|
HALIMA KHATUN
|
0408016002WL024217
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723993
|
|
HALIMA KHATUN
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-005/336 (BALIGAON)
|
0408016002NRG24120820230280951
|
14/08/2023
|
FAJAR ALI
|
0408016002WL024109
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724164
|
|
FAJAR ALI
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-005/347 (BALIGAON)
|
0408016002NRG24120820230280797
|
14/08/2023
|
KHUDEJA BEGUM
|
0408016002WL024089
|
KHUDEJA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724179
|
|
KHUDEJA BEGUM
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-005/407 (BALIGAON)
|
0408016002NRG24130820230282322
|
14/08/2023
|
AHAMAD ALI
|
0408016002WL024219
|
AHAMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724172
|
|
AHAMAD ALI
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-005/412 (BALIGAON)
|
0408016002NRG24130820230282930
|
14/08/2023
|
JIYAR RAHMAN
|
0408016002WL024229
|
JIYAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724204
|
|
JIYAR RAHMAN
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-005/412 (BALIGAON)
|
0408016002NRG24130820230282931
|
14/08/2023
|
KANCHAN
|
0408016002WL024229
|
KANCHAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724213
|
|
KANCHAN
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-005/437 (BALIGAON)
|
0408016002NRG24130820230282932
|
14/08/2023
|
ABDUL KARIM
|
0408016002WL024229
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724160
|
|
ABDUL KARIM
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-005/437 (BALIGAON)
|
0408016002NRG24130820230282933
|
14/08/2023
|
KHORSHID ALI
|
0408016002WL024229
|
KHORSHID ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724155
|
|
KHORSHID ALI
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-005/509 (BALIGAON)
|
0408016000NRG24130820230283073
|
14/08/2023
|
ANJURA BEGUM
|
0408016WL024250
|
ANJURA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724186
|
|
ANJURA BEGUM
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-005/509 (BALIGAON)
|
0408016000NRG24130820230283071
|
14/08/2023
|
ISHAB ALI
|
0408016WL024250
|
ISHAB ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724210
|
|
ISHAB ALI
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-005/529 (BALIGAON)
|
0408016002NRG24130820230282142
|
14/08/2023
|
SAJEDA KHATUN
|
0408016002WL024196
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723992
|
|
SAJEDA KHATUN
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-005/60 (BALIGAON)
|
0408016002NRG24130820230283064
|
14/08/2023
|
Md Jamirul Islam
|
0408016002WL024248
|
Md Jamirul Islam
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724218
|
|
Md Jamirul Islam
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-005/684 (BALIGAON)
|
0408016002NRG24120820230280853
|
14/08/2023
|
AYETAN NESSA
|
0408016002WL024096
|
AYETAN NESSA
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
23/08/2023
|
|
4772723997
|
|
AYETAN NESSA
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-005/701 (BALIGAON)
|
0408016002NRG24130820230282235
|
14/08/2023
|
JAINUDDIN ALI
|
0408016002WL024208
|
JAINUDDIN ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772723994
|
|
JAINUDDIN ALI
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-005/71 (BALIGAON)
|
0408016002NRG24130820230282260
|
14/08/2023
|
AHAN ALI
|
0408016002WL024211
|
AHAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772723986
|
|
AHAN ALI
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-005/72 (BALIGAON)
|
0408016002NRG24120820230280816
|
14/08/2023
|
SHEKANDAR ALI
|
0408016002WL024091
|
SHEKANDAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723987
|
|
SHEKANDAR ALI
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-005/791 (BALIGAON)
|
0408016002NRG24130820230282950
|
14/08/2023
|
SAMIRAN NESSA
|
0408016002WL024231
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724165
|
|
SAMIRAN NESSA
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-005/826 (BALIGAON)
|
0408016002NRG24130820230283020
|
14/08/2023
|
AJGAR ALI
|
0408016002WL024241
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724232
|
|
AJGAR ALI
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-005/828 (BALIGAON)
|
0408016002NRG24120820230280906
|
14/08/2023
|
JOCHANARA BEGUM
|
0408016002WL024103
|
JOCHANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724201
|
|
JOCHANARA BEGUM
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-005/855 (BALIGAON)
|
0408016002NRG24130820230283067
|
14/08/2023
|
JYOTIKA BEGUM
|
0408016002WL024249
|
JYOTIKA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724181
|
|
JYOTIKA BEGUM
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-005/914 (BALIGAON)
|
0408016002NRG24120820230280885
|
14/08/2023
|
MALENSHA KHATUN
|
0408016002WL024100
|
MALENSHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724169
|
|
MALENSHA KHATUN
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-005/935 (BALIGAON)
|
0408016002NRG24120820230280854
|
14/08/2023
|
KAMALA KHATUN
|
0408016002WL024096
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724209
|
|
KAMALA KHATUN
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-005/956 (BALIGAON)
|
0408016002NRG24130820230282191
|
14/08/2023
|
AJUFA KHATUN
|
0408016002WL024202
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723990
|
|
AJUFA KHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-005/962 (BALIGAON)
|
0408016002NRG24130820230282925
|
14/08/2023
|
RAHIMA KHATUN
|
0408016002WL024228
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724199
|
|
RAHIMA KHATUN
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-006/1056 (BALIGAON)
|
0408016002NRG24120820230280818
|
14/08/2023
|
ABIRAN BIBI
|
0408016002WL024091
|
ABIRAN BIBI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724183
|
|
ABIRAN BIBI
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-006/272 (BALIGAON)
|
0408016002NRG24130820230282185
|
14/08/2023
|
SAMIRAN NESSA
|
0408016002WL024201
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772724193
|
|
SAMIRAN NESSA
|
()
|
199
|
BECHIMARI
|
AS-08-016-002-006/441 (BALIGAON)
|
0408016002NRG24130820230282780
|
14/08/2023
|
MUKADUS ALI
|
0408016002WL024226
|
MUKADUS ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724217
|
|
MUKADUS ALI
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-006/607 (BALIGAON)
|
0408016002NRG24130820230282983
|
14/08/2023
|
KARIMAN NESSA
|
0408016002WL024235
|
KARIMAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724188
|
|
KARIMAN NESSA
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-006/772 (BALIGAON)
|
0408016002NRG24120820230280652
|
14/08/2023
|
NURJAHAN BEOWA
|
0408016002WL024081
|
NURJAHAN BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724211
|
|
NURJAHAN BEOWA
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-006/792 (BALIGAON)
|
0408016002NRG24130820230282965
|
14/08/2023
|
JAINAB KHATUN
|
0408016002WL024233
|
JAINAB KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724198
|
|
JAINAB KHATUN
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-006/792 (BALIGAON)
|
0408016002NRG24130820230282964
|
14/08/2023
|
JBBAR
|
0408016002WL024233
|
JBBAR
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723984
|
|
JBBAR
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-006/842 (BALIGAON)
|
0408016002NRG24130820230283030
|
14/08/2023
|
JAL BEOWA
|
0408016002WL024243
|
JAL BEOWA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772724187
|
|
JAL BEOWA
|
()
|
205
|
BECHIMARI
|
AS-08-016-002-006/882 (BALIGAON)
|
0408016002NRG24130820230282262
|
14/08/2023
|
MAMIRAN NESSA
|
0408016002WL024211
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724159
|
|
MAMIRAN NESSA
|
()
|
206
|
BECHIMARI
|
AS-08-016-002-006/903 (BALIGAON)
|
0408016002NRG24120820230280597
|
14/08/2023
|
SORATAN NESSA
|
0408016002WL024072
|
SORATAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724185
|
|
SORATAN NESSA
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-006/911 (BALIGAON)
|
0408016002NRG24120820230280586
|
14/08/2023
|
BEGUM KHATUN
|
0408016002WL024070
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724195
|
|
BEGUM KHATUN
|
()
|
208
|
BECHIMARI
|
AS-08-016-002-006/912 (BALIGAON)
|
0408016002NRG24130820230282990
|
14/08/2023
|
ABIJUL HAQUE
|
0408016002WL024236
|
ABIJUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724248
|
|
ABIJUL HAQUE
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-006/970 (BALIGAON)
|
0408016002NRG24120820230280655
|
14/08/2023
|
SAHA ALI
|
0408016002WL024081
|
SAHA ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724243
|
|
SAHA ALI
|
()
|
210
|
BECHIMARI
|
AS-08-016-002-006/971 (BALIGAON)
|
0408016002NRG24130820230282944
|
14/08/2023
|
SAMIRAN NESSA
|
0408016002WL024230
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724168
|
|
SAMIRAN NESSA
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-007/142 (BALIGAON)
|
0408016002NRG24130820230283008
|
14/08/2023
|
MAINA
|
0408016002WL024239
|
MAINA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723983
|
|
MAINA
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-007/406 (BALIGAON)
|
0408016002NRG24120820230280627
|
14/08/2023
|
FAJOL HOQUE
|
0408016002WL024077
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724171
|
|
FAJOL HOQUE
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-007/438 (BALIGAON)
|
0408016002NRG24130820230283003
|
14/08/2023
|
CHAFIKUL
|
0408016002WL024238
|
CHAFIKUL
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724230
|
|
CHAFIKUL
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-007/445 (BALIGAON)
|
0408016002NRG24130820230283044
|
14/08/2023
|
BASIRAN NESSA
|
0408016002WL024245
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724245
|
|
BASIRAN NESSA
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-007/445 (BALIGAON)
|
0408016002NRG24130820230283043
|
14/08/2023
|
HABIBUR RAHMAN
|
0408016002WL024245
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
4772724231
|
Account closed
|
|
|
216
|
BECHIMARI
|
AS-08-016-002-007/457 (BALIGAON)
|
0408016002NRG24120820230280593
|
14/08/2023
|
SAMSER ALI
|
0408016002WL024071
|
SAMSER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724212
|
|
SAMSER ALI
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG24120820230280637
|
14/08/2023
|
SOK BHAN
|
0408016002WL024078
|
SOK BHAN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772723980
|
|
SOK BHAN
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-007/495 (BALIGAON)
|
0408016002NRG24130820230282973
|
14/08/2023
|
SABIYA BIBI
|
0408016002WL024234
|
SABIYA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724191
|
|
SABIYA BIBI
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-007/510 (BALIGAON)
|
0408016002NRG24130820230283058
|
14/08/2023
|
AHALA BIBI
|
0408016002WL024247
|
AHALA BIBI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
23/08/2023
|
|
4772724219
|
|
AHALA BIBI
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-007/518 (BALIGAON)
|
0408016002NRG24120820230280639
|
14/08/2023
|
ALESA KHATUN
|
0408016002WL024078
|
ALESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724202
|
|
ALESA KHATUN
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-007/523 (BALIGAON)
|
0408016002NRG24130820230283039
|
14/08/2023
|
JAHANGIR ALAM
|
0408016002WL024244
|
JAHANGIR ALAM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772724228
|
|
JAHANGIR ALAM
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-007/544 (BALIGAON)
|
0408016002NRG24140820230285255
|
14/08/2023
|
SAMASHER ALI
|
0408016002WL024399
|
SAMASHER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724242
|
|
SAMASHER ALI
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-007/549 (BALIGAON)
|
0408016002NRG24120820230280616
|
14/08/2023
|
MAINUL HOQUE
|
0408016002WL024075
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724227
|
|
MAINUL HOQUE
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-007/552 (BALIGAON)
|
0408016002NRG24120820230280610
|
14/08/2023
|
FAJAR ALI
|
0408016002WL024074
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724233
|
|
FAJAR ALI
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-007/559 (BALIGAON)
|
0408016002NRG24130820230282781
|
14/08/2023
|
LACHANE
|
0408016002WL024226
|
LACHANE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724241
|
|
LACHANE
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-007/564 (BALIGAON)
|
0408016002NRG24130820230282928
|
14/08/2023
|
JABEDA KHATUN
|
0408016002WL024228
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724205
|
|
JABEDA KHATUN
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-007/568 (BALIGAON)
|
0408016002NRG24120820230280617
|
14/08/2023
|
MAJIBAR RAHMAN
|
0408016002WL024075
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724178
|
|
MAJIBAR RAHMAN
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-007/569 (BALIGAON)
|
0408016002NRG24120820230280658
|
14/08/2023
|
ANUWARA
|
0408016002WL024081
|
ANUWARA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724161
|
|
ANUWARA
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-007/572 (BALIGAON)
|
0408016002NRG24130820230282270
|
14/08/2023
|
JARINA KHATUN
|
0408016002WL024212
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724216
|
|
JARINA KHATUN
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-007/82 (BALIGAON)
|
0408016002NRG24120820230280605
|
14/08/2023
|
ABDUL SALAM
|
0408016002WL024073
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772724173
|
|
ABDUL SALAM
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-007/84 (BALIGAON)
|
0408016002NRG24130820230283040
|
14/08/2023
|
ABDUL KARIM
|
0408016002WL024244
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723991
|
|
ABDUL KARIM
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-007/94 (BALIGAON)
|
0408016002NRG24120820230280811
|
14/08/2023
|
SUR BHANU
|
0408016002WL024090
|
SUR BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724152
|
|
SUR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266560
|
266560
|
|
|
|
|
|
|
|
233
|
BECHIMARI
|
AS-08-016-002-005/1000 (BALIGAON)
|
0408016002NRG24130820230282953
|
14/08/2023
|
SHAHIDA BEGUM
|
0408016002WL024232
|
SHAHIDA BEGUM
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724252
|
|
SHAHIDA BEGUM
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-005/1065 (BALIGAON)
|
0408016002NRG24130820230282948
|
14/08/2023
|
SAHED ALI
|
0408016002WL024231
|
SAHED ALI
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724256
|
|
SAHED ALI
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-005/1069 (BALIGAON)
|
0408016002NRG24130820230282258
|
14/08/2023
|
SAMIR UDDIN
|
0408016002WL024211
|
SAMIR UDDIN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724255
|
|
SAMIR UDDIN
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-005/1069 (BALIGAON)
|
0408016002NRG24130820230282257
|
14/08/2023
|
SAMIRAN NESSA
|
0408016002WL024211
|
SAMIRAN NESSA
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724254
|
|
SAMIRAN NESSA
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-005/672 (BALIGAON)
|
0408016002NRG24130820230282989
|
14/08/2023
|
MAINAL HAQUE
|
0408016002WL024236
|
MAINAL HAQUE
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724251
|
|
MAINAL HAQUE
|
()
|
238
|
BECHIMARI
|
AS-08-016-002-005/996 (BALIGAON)
|
0408016002NRG24130820230282943
|
14/08/2023
|
MUKTAR HUSSAIN
|
0408016002WL024230
|
MUKTAR HUSSAIN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724253
|
|
MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
239
|
BECHIMARI
|
AS-08-016-002-003/1708 (BALIGAON)
|
0408016002NRG24120820230280844
|
14/08/2023
|
FURKET ALI
|
0408016002WL024095
|
FURKET ALI
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724258
|
|
FURKET ALI
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-003/42 (BALIGAON)
|
0408016002NRG24120820230280859
|
14/08/2023
|
KHUCHAET ALI
|
0408016002WL024097
|
KHUCHAET ALI
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724257
|
|
KHUCHAET ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
241
|
BECHIMARI
|
AS-08-016-002-005/876 (BALIGAON)
|
0408016002NRG24130820230283021
|
14/08/2023
|
KHAIBAR ALI
|
0408016002WL024241
|
KHAIBAR ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772723927
|
|
MR KHAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
242
|
BECHIMARI
|
AS-08-016-002-003/1736 (BALIGAON)
|
0408016002NRG24130820230282295
|
14/08/2023
|
ASHAD ALI
|
0408016002WL024216
|
ASHAD ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772724063
|
|
MR ASHAD ALI
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-005/1004 (BALIGAON)
|
0408016002NRG24130820230282939
|
14/08/2023
|
ABDUL MANNAN
|
0408016002WL024230
|
ABDUL MANNAN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724095
|
|
MR ABDUL MANNAN
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-005/1010 (BALIGAON)
|
0408016002NRG24130820230282755
|
14/08/2023
|
MAINA KHATUN BEOWA
|
0408016002WL024224
|
MAINA KHATUN BEOWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724099
|
|
MRS MAINA KHATUN BEOWA
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-005/1020 (BALIGAON)
|
0408016002NRG24130820230282764
|
14/08/2023
|
NASIRAN NESSA
|
0408016002WL024225
|
NASIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724091
|
|
MRS NASIRAN NESSA
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-005/1042 (BALIGAON)
|
0408016002NRG24130820230282929
|
14/08/2023
|
RAHIDA BEGUM
|
0408016002WL024229
|
RAHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724092
|
|
MRS RAHIDA BEGUM
|
()
|
247
|
BECHIMARI
|
AS-08-016-002-005/1048 (BALIGAON)
|
0408016002NRG24130820230282765
|
14/08/2023
|
SAMSUL HAQUE
|
0408016002WL024225
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724101
|
|
MR SAMSUL HAQUE
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-005/413 (BALIGAON)
|
0408016002NRG24130820230282768
|
14/08/2023
|
ABU TAHER
|
0408016002WL024225
|
ABU TAHER
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724093
|
|
MR ABU TAHER
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-005/413 (BALIGAON)
|
0408016002NRG24130820230282769
|
14/08/2023
|
NURBHANU KHATUN
|
0408016002WL024225
|
NURBHANU KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724290
|
|
MR NURBHANU KHATUN
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-005/417 (BALIGAON)
|
0408016002NRG24130820230282339
|
14/08/2023
|
MARSHIDA BEGUM
|
0408016002WL024221
|
MARSHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724098
|
|
MRS MARSHIDA BEGUM
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-005/428 (BALIGAON)
|
0408016002NRG24130820230282761
|
14/08/2023
|
FAJILA KHATUN
|
0408016002WL024224
|
FAJILA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724289
|
|
MRS FAJILA KHATUN
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-005/428 (BALIGAON)
|
0408016002NRG24130820230282760
|
14/08/2023
|
JAKIR HUSSAIN
|
0408016002WL024224
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724288
|
|
MR JAKIR HUSSAIN
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-005/518 (BALIGAON)
|
0408016002NRG24130820230282981
|
14/08/2023
|
KISMAT ALI
|
0408016002WL024235
|
KISMAT ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724287
|
|
MR KISMAT ALI
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-005/799 (BALIGAON)
|
0408016002NRG24130820230282166
|
14/08/2023
|
TOFAJAL AHMED
|
0408016002WL024199
|
TOFAJAL AHMED
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724062
|
|
MR TUFAJAL AHMED
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-005/838 (BALIGAON)
|
0408016002NRG24130820230282951
|
14/08/2023
|
TAHIRAN NESSA
|
0408016002WL024231
|
TAHIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724097
|
|
MRS TAHIRAN NESSA
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-005/917 (BALIGAON)
|
0408016002NRG24130820230282937
|
14/08/2023
|
JAHUR ALI
|
0408016002WL024229
|
JAHUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724096
|
|
MR JAHUR ALI
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-005/918 (BALIGAON)
|
0408016002NRG24130820230282938
|
14/08/2023
|
OMED ALI
|
0408016002WL024229
|
OMED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724094
|
|
MR OMED ALI
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-005/961 (BALIGAON)
|
0408016002NRG24130820230282342
|
14/08/2023
|
ABDUL LATIF
|
0408016002WL024221
|
ABDUL LATIF
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724100
|
|
MR ABDUL LATIF
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-006/796 (BALIGAON)
|
0408016002NRG24140820230285256
|
14/08/2023
|
DUDU MIYA
|
0408016002WL024400
|
DUDU MIYA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724129
|
|
MR DUDU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
260
|
BECHIMARI
|
AS-08-016-002-001/987 (BALIGAON)
|
0408016002NRG24130820230282918
|
14/08/2023
|
AAKABBAR ALI
|
0408016002WL024228
|
AAKABBAR ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724102
|
|
MR AAKABBAR ALI
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-003/983 (BALIGAON)
|
0408016002NRG24120820230280860
|
14/08/2023
|
GOLAP HUCHAIN
|
0408016002WL024097
|
GOLAP HUCHAIN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724012
|
|
MR GOLAP HUCHAIN
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-007/420 (BALIGAON)
|
0408016002NRG24130820230283052
|
14/08/2023
|
SURTAN NESA
|
0408016002WL024246
|
SURTAN NESA
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723932
|
|
MRS CHURTAN NESSA
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG24120820230280636
|
14/08/2023
|
LOKAMAN ALI
|
0408016002WL024078
|
LOKAMAN ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724010
|
|
MR LOKAMAN ALI
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-007/508 (BALIGAON)
|
0408016002NRG24120820230280664
|
14/08/2023
|
KARIM ALI
|
0408016002WL024082
|
KARIM ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723956
|
|
MR KARIM ALI
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-007/6 (BALIGAON)
|
0408016002NRG24130820230282997
|
14/08/2023
|
RAFIKUL ISLAM
|
0408016002WL024237
|
RAFIKUL ISLAM
|
00415
|
SBIN0003378
|
238
|
238
|
Processed
|
23/08/2023
|
|
4772724295
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
266
|
BECHIMARI
|
AS-08-016-002-001/544 (BALIGAON)
|
0408016002NRG24130820230283054
|
14/08/2023
|
AHIJUL HOQUE
|
0408016002WL024247
|
AHIJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772723933
|
|
MR AHIZAL HOQUE
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-002/222 (BALIGAON)
|
0408016002NRG24130820230282211
|
14/08/2023
|
OSMAN ALI
|
0408016002WL024205
|
OSMAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724022
|
|
MR OSMAN ALI
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-002/232 (BALIGAON)
|
0408016002NRG24130820230282213
|
14/08/2023
|
RABIYA KHATUN
|
0408016002WL024205
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724133
|
|
MRS RABIYA KHATUN
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-002/518 (BALIGAON)
|
0408016002NRG24130820230282128
|
14/08/2023
|
MD JAKIR HUSSAIN
|
0408016002WL024195
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723971
|
|
MD JAKIR HUSSAIN
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-002/558 (BALIGAON)
|
0408016002NRG24130820230282969
|
14/08/2023
|
KHUDEJA KHATUN
|
0408016002WL024234
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724124
|
|
MRS KHUDEJA KHATUN
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-002/735 (BALIGAON)
|
0408016002NRG24120820230280945
|
14/08/2023
|
AMIR ALI
|
0408016002WL024109
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724041
|
|
MR AMIR ALI
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-002/759 (BALIGAON)
|
0408016002NRG24120820230280887
|
14/08/2023
|
AKLIMA BEGUM
|
0408016002WL024101
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724040
|
|
MRS AKLIMA BEGUM
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-002/765 (BALIGAON)
|
0408016002NRG24130820230282225
|
14/08/2023
|
TAYAB ALI
|
0408016002WL024207
|
TAYAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724039
|
|
MR TAYAB ALI
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-002/769 (BALIGAON)
|
0408016002NRG24130820230283061
|
14/08/2023
|
SAFIKUL ISLAM
|
0408016002WL024248
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724119
|
|
MR SAFIKUL ISLAM
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-002/775 (BALIGAON)
|
0408016002NRG24120820230280840
|
14/08/2023
|
ABDUL HAI
|
0408016002WL024095
|
ABDUL HAI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724071
|
|
MR ABDUL HAI
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-002/779 (BALIGAON)
|
0408016002NRG24120820230280939
|
14/08/2023
|
JIAUR RAHMAN
|
0408016002WL024108
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724131
|
|
MR JIAUR RAHMAN
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-002/780 (BALIGAON)
|
0408016002NRG24120820230280911
|
14/08/2023
|
SAHABUDDIN
|
0408016002WL024104
|
SAHABUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724033
|
|
SAHA BUDDIN
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-002/787 (BALIGAON)
|
0408016002NRG24130820230282129
|
14/08/2023
|
ABDUL KHALEQUE
|
0408016002WL024195
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724082
|
|
MR ABDUL KHALEQUE
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-002/792 (BALIGAON)
|
0408016002NRG24120820230280923
|
14/08/2023
|
JANGSHER ALI
|
0408016002WL024106
|
JANGSHER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724044
|
|
MR JANGSHER ALI
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-002/812 (BALIGAON)
|
0408016002NRG24120820230280842
|
14/08/2023
|
AMENA KHATUN
|
0408016002WL024095
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724034
|
|
MRS AMENA BEWA
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-003/1346 (BALIGAON)
|
0408016002NRG24130820230283035
|
14/08/2023
|
AMENA KHATUN
|
0408016002WL024244
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723934
|
|
MRS AMENA KHATUN
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-003/1384 (BALIGAON)
|
0408016002NRG24130820230283024
|
14/08/2023
|
ANOYAR HUISEN
|
0408016002WL024242
|
ANOYAR HUISEN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723946
|
|
ANUWAR HUSSAIN
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-003/1405 (BALIGAON)
|
0408016002NRG24130820230283005
|
14/08/2023
|
SHALEHA BEWA
|
0408016002WL024239
|
SHALEHA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723922
|
|
MISS CHALEHA KHATUN
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-003/145-A (BALIGAON)
|
0408016002NRG24130820230282097
|
14/08/2023
|
ASMA KHATUN
|
0408016002WL024191
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724118
|
|
MRS ASMA KHATUN
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-003/1482 (BALIGAON)
|
0408016002NRG24120820230280734
|
14/08/2023
|
RAKIBUDDIN AHMED
|
0408016002WL024087
|
RAKIBUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724009
|
|
MR RAKIBUDDIN AHMED
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-003/1488 (BALIGAON)
|
0408016002NRG24120820230280659
|
14/08/2023
|
NIJAM UDDIN
|
0408016002WL024082
|
NIJAM UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724001
|
|
MR NAJIM UDDIN
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-003/1497 (BALIGAON)
|
0408016002NRG24130820230282315
|
14/08/2023
|
SADEK ALI
|
0408016002WL024219
|
SADEK ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724112
|
|
MR SADEK ALI
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-003/1498 (BALIGAON)
|
0408016002NRG24120820230280602
|
14/08/2023
|
BAHEJ ALI
|
0408016002WL024073
|
BAHEJ ALI
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772723941
|
|
MR BAHEJ ALI
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-003/1705 (BALIGAON)
|
0408016002NRG24130820230282125
|
14/08/2023
|
BEULA KHATUN
|
0408016002WL024194
|
BEULA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724070
|
|
MRS BEULA KHATUN
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-003/1724 (BALIGAON)
|
0408016002NRG24130820230282195
|
14/08/2023
|
HUSNARA BEGUM
|
0408016002WL024203
|
HUSNARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772724077
|
|
MRS HUSNARA BEGUM
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-003/217 (BALIGAON)
|
0408016002NRG24130820230282333
|
14/08/2023
|
ABU MUTALEB
|
0408016002WL024220
|
ABU MUTALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724286
|
|
MR ABU MUTALEB
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-003/837 (BALIGAON)
|
0408016002NRG24130820230282988
|
14/08/2023
|
SAKINA KHATUN
|
0408016002WL024236
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724106
|
|
MRS SAKINA KHATUN
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-004/399 (BALIGAON)
|
0408016002NRG24120820230280918
|
14/08/2023
|
HUSSAIN ALI
|
0408016002WL024105
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724017
|
|
MR HUSSAIN ALI
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-004/501 (BALIGAON)
|
0408016002NRG24120820230280732
|
14/08/2023
|
SAHA ALAM
|
0408016002WL024086
|
SAHA ALAM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772724018
|
|
MR KHAN MAHAMMAD MAHBUB HASAN
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-004/61 (BALIGAON)
|
0408016002NRG24120820230280721
|
14/08/2023
|
AMIRAN NESSA
|
0408016002WL024085
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724066
|
|
MRS AMIRAN NESSA
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-004/753 (BALIGAON)
|
0408016002NRG24130820230283006
|
14/08/2023
|
OBIRAN NESSA
|
0408016002WL024239
|
OBIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724035
|
|
MRS OBIRAN NESSA
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-004/786 (BALIGAON)
|
0408016002NRG24120820230280724
|
14/08/2023
|
SAFIQUL ISLAM
|
0408016002WL024085
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723958
|
|
SAFIQUL ISLAM
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-004/788 (BALIGAON)
|
0408016002NRG24120820230280661
|
14/08/2023
|
FAZAL HOQUE
|
0408016002WL024082
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723957
|
|
FAZAL HOQUE
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-004/789 (BALIGAON)
|
0408016002NRG24120820230280725
|
14/08/2023
|
MABIYA KHATUN
|
0408016002WL024085
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724006
|
|
MRS MABIYA KHATUN
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-004/841 (BALIGAON)
|
0408016002NRG24120820230280867
|
14/08/2023
|
MORED JAMAL
|
0408016002WL024098
|
MORED JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724116
|
|
MR MORED JAMAL
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-004/844 (BALIGAON)
|
0408016002NRG24120820230280836
|
14/08/2023
|
KHUDEJA KHATUN
|
0408016002WL024094
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724048
|
|
MRS KHUDEJA KHATUN
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-004/848 (BALIGAON)
|
0408016002NRG24120820230280890
|
14/08/2023
|
AHED ALI
|
0408016002WL024101
|
AHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724068
|
|
MR AHED ALI
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-004/849 (BALIGAON)
|
0408016002NRG24130820230282244
|
14/08/2023
|
EJIRON NESSA
|
0408016002WL024209
|
EJIRON NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724038
|
|
MRS EJIRON NESSA
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-004/852 (BALIGAON)
|
0408016002NRG24130820230282139
|
14/08/2023
|
PIYAR ALI
|
0408016002WL024196
|
PIYAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724049
|
|
MR PIYAR ALI
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-005/1015 (BALIGAON)
|
0408016002NRG24120820230280884
|
14/08/2023
|
AINAL HAQUE
|
0408016002WL024100
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724067
|
|
MR AINAL HAQUE
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-005/1016 (BALIGAON)
|
0408016002NRG24130820230282198
|
14/08/2023
|
IDRIS ALI
|
0408016002WL024203
|
IDRIS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724113
|
|
MR IDRIS ALI
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-005/1028 (BALIGAON)
|
0408016002NRG24130820230282200
|
14/08/2023
|
ABUL HUSSAIN
|
0408016002WL024203
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724065
|
|
MR ABUL HUSAN
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-005/1029 (BALIGAON)
|
0408016002NRG24120820230280920
|
14/08/2023
|
AMIR ALI
|
0408016002WL024105
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724042
|
|
MR AMIR ALI
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-005/1031 (BALIGAON)
|
0408016002NRG24130820230282274
|
14/08/2023
|
KHAMIR ALI
|
0408016002WL024213
|
KHAMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724069
|
|
MR KHAMIR ALI
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-005/1070-A (BALIGAON)
|
0408016002NRG24130820230282247
|
14/08/2023
|
ROKH SHANA KHATUN
|
0408016002WL024209
|
ROKH SHANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724078
|
|
MRS ROKH SHANA KHATUN
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-005/122 (BALIGAON)
|
0408016002NRG24120820230280850
|
14/08/2023
|
MOKSED ALI
|
0408016002WL024096
|
MOKSED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724020
|
|
MR MOKSED ALI
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-005/180 (BALIGAON)
|
0408016002NRG24130820230282275
|
14/08/2023
|
RAHAM ALI
|
0408016002WL024213
|
RAHAM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724122
|
|
RAHAM ALI
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-005/253 (BALIGAON)
|
0408016002NRG24120820230280824
|
14/08/2023
|
OSMAN GONI
|
0408016002WL024092
|
OSMAN GONI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724123
|
|
OSMAN GANI
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-005/395 (BALIGAON)
|
0408016002NRG24130820230282962
|
14/08/2023
|
JAMI RAN
|
0408016002WL024233
|
JAMI RAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723959
|
|
MRS JAMI RAN
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-005/407 (BALIGAON)
|
0408016002NRG24130820230282323
|
14/08/2023
|
JAMILA KHATUN
|
0408016002WL024219
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724291
|
|
MRS JAMILA KHATUN
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-005/434 (BALIGAON)
|
0408016002NRG24130820230282762
|
14/08/2023
|
RAHIM ALI
|
0408016002WL024224
|
RAHIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724107
|
|
MR RAHIM ALI
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-005/442 (BALIGAON)
|
0408016002NRG24120820230280944
|
14/08/2023
|
SADDAM HUSSAIN
|
0408016002WL024108
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723961
|
|
MR SADDAM HUSSAIN
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-005/457 (BALIGAON)
|
0408016002NRG24130820230282283
|
14/08/2023
|
AMISA KHATUN
|
0408016002WL024214
|
AMISA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723965
|
|
MRS AMISA KHATUN
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-005/477 (BALIGAON)
|
0408016002NRG24130820230282774
|
14/08/2023
|
KHAIRUN NESSA
|
0408016002WL024226
|
KHAIRUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724105
|
|
MISS KHAIRUN NESSA
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG24130820230282175
|
14/08/2023
|
MONOR ALI
|
0408016002WL024200
|
MONOR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772723966
|
|
MR MONOR ALI
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-005/604 (BALIGAON)
|
0408016002NRG24130820230282298
|
14/08/2023
|
TURAP ALI
|
0408016002WL024216
|
TURAP ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724109
|
|
MR TURAP ALI
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-005/753 (BALIGAON)
|
0408016002NRG24120820230280591
|
14/08/2023
|
HALIMA KHATUN
|
0408016002WL024071
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772724023
|
|
MRS HALIMA KHATUN
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-005/753 (BALIGAON)
|
0408016002NRG24120820230280590
|
14/08/2023
|
SOBAHAN ALI
|
0408016002WL024071
|
SOBAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724024
|
|
MR SOBAHAN ALI
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-005/754 (BALIGAON)
|
0408016002NRG24120820230280892
|
14/08/2023
|
ABDUL SALAM
|
0408016002WL024101
|
ABDUL SALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4772723970
|
|
ABDUL SALAM
|
()
|
325
|
BECHIMARI
|
AS-08-016-002-005/820 (BALIGAON)
|
0408016002NRG24130820230282341
|
14/08/2023
|
HABIJA PARBIN
|
0408016002WL024221
|
HABIJA PARBIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724104
|
|
MRS HAFIZA BEGUM
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-005/841 (BALIGAON)
|
0408016002NRG24130820230282958
|
14/08/2023
|
SAHED ALI
|
0408016002WL024232
|
SAHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724103
|
|
MR SAHED ALI
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-005/842 (BALIGAON)
|
0408016002NRG24130820230282763
|
14/08/2023
|
JAHANARA BEGUM
|
0408016002WL024224
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723960
|
|
MRS JAHANARA BEGUM
|
()
|
328
|
BECHIMARI
|
AS-08-016-002-005/89 (BALIGAON)
|
0408016002NRG24130820230282132
|
14/08/2023
|
SOHRAP ALI
|
0408016002WL024195
|
SOHRAP ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724019
|
|
MR SOHRAP ALI
|
()
|
329
|
BECHIMARI
|
AS-08-016-002-005/89 (BALIGAON)
|
0408016002NRG24130820230282133
|
14/08/2023
|
TILAK JAN
|
0408016002WL024195
|
TILAK JAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724108
|
|
MRS TILAK JAN
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-005/91 (BALIGAON)
|
0408016002NRG24130820230282111
|
14/08/2023
|
MRS FATEMA
|
0408016002WL024192
|
MRS FATEMA
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724021
|
|
MRS MRS FATEMA
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-005/921 (BALIGAON)
|
0408016002NRG24130820230282334
|
14/08/2023
|
SHAJAHAN ALI
|
0408016002WL024220
|
SHAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724080
|
|
MR SHAJAHAN ALI
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-005/981 (BALIGAON)
|
0408016002NRG24120820230280871
|
14/08/2023
|
KHALILUR RAHMAN
|
0408016002WL024098
|
KHALILUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724073
|
|
MR KHALILUR RAHMAN
|
()
|
333
|
BECHIMARI
|
AS-08-016-002-005/981 (BALIGAON)
|
0408016002NRG24120820230280872
|
14/08/2023
|
REJIA KHATUN
|
0408016002WL024098
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724043
|
|
MR KHALILUR RAHMAN
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-005/982 (BALIGAON)
|
0408016002NRG24130820230282255
|
14/08/2023
|
HANUFA KHATUN
|
0408016002WL024210
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724072
|
|
MRS HANUFA KHATUN
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-006/1062 (BALIGAON)
|
0408016002NRG24120820230280832
|
14/08/2023
|
MIZANUR RAHMAN
|
0408016002WL024093
|
MIZANUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724064
|
|
MIZANUR RAHMAN
|
()
|
336
|
BECHIMARI
|
AS-08-016-002-006/286 (BALIGAON)
|
0408016002NRG24130820230282167
|
14/08/2023
|
AKBAR ALI
|
0408016002WL024199
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724036
|
|
MR AKBAR ALI
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-006/286 (BALIGAON)
|
0408016002NRG24130820230282168
|
14/08/2023
|
CHANDA BHANU
|
0408016002WL024199
|
CHANDA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724037
|
|
MRS CHANDA BHANU
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-006/381 (BALIGAON)
|
0408016002NRG24130820230282927
|
14/08/2023
|
SULTANA KHATUN
|
0408016002WL024228
|
SULTANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724117
|
|
MRS SULTANA KHATUN
|
()
|
339
|
BECHIMARI
|
AS-08-016-002-006/633 (BALIGAON)
|
0408016002NRG24120820230280596
|
14/08/2023
|
NUR MAHAMMAD
|
0408016002WL024072
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724008
|
|
MR NUR MAHAMMAD
|
()
|
340
|
BECHIMARI
|
AS-08-016-002-006/765 (BALIGAON)
|
0408016002NRG24130820230282972
|
14/08/2023
|
REHENA YASHMIN
|
0408016002WL024234
|
REHENA YASHMIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723969
|
|
MRS REHENA YASMIN
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-006/866 (BALIGAON)
|
0408016002NRG24120820230280615
|
14/08/2023
|
ABU TALEB
|
0408016002WL024075
|
ABU TALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724015
|
|
MR ABU TALEB
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-006/974 (BALIGAON)
|
0408016002NRG24120820230280656
|
14/08/2023
|
SAMSUDDIN
|
0408016002WL024081
|
SAMSUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723954
|
|
MR SAMSUDDIN AHMED
|
()
|
343
|
BECHIMARI
|
AS-08-016-002-007/15 (BALIGAON)
|
0408016002NRG24130820230282237
|
14/08/2023
|
ABDUL MATIN
|
0408016002WL024208
|
ABDUL MATIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724130
|
|
ABDUL MATIN
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-007/443 (BALIGAON)
|
0408016002NRG24130820230283009
|
14/08/2023
|
HASANA BIBI
|
0408016002WL024239
|
HASANA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723926
|
|
MRS HASANA BIBI
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-007/446 (BALIGAON)
|
0408016002NRG24130820230283033
|
14/08/2023
|
AINUDDIN
|
0408016002WL024243
|
AINUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723935
|
|
MR AINADDIN ALI
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-007/454 (BALIGAON)
|
0408016002NRG24120820230280609
|
14/08/2023
|
KADBHANU BEWA
|
0408016002WL024074
|
KADBHANU BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723949
|
|
MRS MRS KAYEDVAN
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-007/460 (BALIGAON)
|
0408016002NRG24120820230280727
|
14/08/2023
|
HALIMAN BEWA
|
0408016002WL024085
|
HALIMAN BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724013
|
|
MS HALIMAN BEWA
|
()
|
348
|
BECHIMARI
|
AS-08-016-002-007/481 (BALIGAON)
|
0408016002NRG24130820230283034
|
14/08/2023
|
MR AINUDDIN
|
0408016002WL024243
|
MR AINUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723947
|
|
MR AINUDDIN
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-007/484 (BALIGAON)
|
0408016002NRG24130820230282314
|
14/08/2023
|
ABDUL SATTAR
|
0408016002WL024218
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724115
|
|
MD ABDUL SATTAR
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-007/509 (BALIGAON)
|
0408016002NRG24130820230282975
|
14/08/2023
|
UMESHA KHATUN
|
0408016002WL024234
|
UMESHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724296
|
|
MRS UMESHA KHATUN
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-007/561 (BALIGAON)
|
0408016002NRG24130820230282977
|
14/08/2023
|
JAHANARA BEGUM
|
0408016002WL024234
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724132
|
|
MRS JAHANARA BEGUM
|
()
|
352
|
BECHIMARI
|
AS-08-016-002-007/579 (BALIGAON)
|
0408016002NRG24120820230280629
|
14/08/2023
|
JAINAL ABDIN
|
0408016002WL024077
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724014
|
|
MR JAINAL ABDIN
|
()
|
353
|
BECHIMARI
|
AS-08-016-002-007/743 (BALIGAON)
|
0408016002NRG24130820230282263
|
14/08/2023
|
NAJIMA BIBI
|
0408016002WL024211
|
NAJIMA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724074
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
354
|
BECHIMARI
|
AS-08-016-002-003/329 (BALIGAON)
|
0408016002NRG24130820230282158
|
14/08/2023
|
AJIUR RAHMAN
|
0408016002WL024198
|
AJIUR RAHMAN
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724083
|
|
MR AJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
355
|
BECHIMARI
|
AS-08-016-002-003/1173 (BALIGAON)
|
0408016002NRG24130820230282329
|
14/08/2023
|
RAUSANARA BEGUM
|
0408016002WL024220
|
RAUSANARA BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724134
|
|
MRS RAUSANARA BEGUM
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-003/1438 (BALIGAON)
|
0408016002NRG24120820230280901
|
14/08/2023
|
CHABORAN NESSA
|
0408016002WL024103
|
CHABORAN NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724299
|
|
MRS CHABORAN NESSA
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-003/1443 (BALIGAON)
|
0408016002NRG24120820230280820
|
14/08/2023
|
SAIDUR RAHMAN
|
0408016002WL024092
|
SAIDUR RAHMAN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723921
|
|
MR SAIDUR RAHMAN
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-003/1676 (BALIGAON)
|
0408016002NRG24130820230282204
|
14/08/2023
|
SALEHA KHATUN
|
0408016002WL024204
|
SALEHA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724051
|
|
MRS SALEHA KHATUN
|
()
|
359
|
BECHIMARI
|
AS-08-016-002-003/1687 (BALIGAON)
|
0408016002NRG24130820230282123
|
14/08/2023
|
SALEHA BIBI
|
0408016002WL024194
|
SALEHA BIBI
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724126
|
|
MRS SALEHA BIBI
|
()
|
360
|
BECHIMARI
|
AS-08-016-002-003/1691 (BALIGAON)
|
0408016002NRG24130820230282099
|
14/08/2023
|
CHANDRA BALI
|
0408016002WL024191
|
CHANDRA BALI
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724053
|
|
MR CHANDRA BALI
|
()
|
361
|
BECHIMARI
|
AS-08-016-002-003/1698 (BALIGAON)
|
0408016002NRG24130820230282106
|
14/08/2023
|
FATEMA KHATUN
|
0408016002WL024192
|
FATEMA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724052
|
|
MRS FATEMA KHATUN
|
()
|
362
|
BECHIMARI
|
AS-08-016-002-003/1703 (BALIGAON)
|
0408016002NRG24130820230282124
|
14/08/2023
|
SAHIDUL ISLAM
|
0408016002WL024194
|
SAHIDUL ISLAM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724026
|
|
MR SAHIDUL ISLAM
|
()
|
363
|
BECHIMARI
|
AS-08-016-002-003/277 (BALIGAON)
|
0408016002NRG24120820230280807
|
14/08/2023
|
Sharkar Ali
|
0408016002WL024090
|
Sharkar Ali
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772724025
|
|
MR SHARKAR ALI
|
()
|
364
|
BECHIMARI
|
AS-08-016-002-003/979 (BALIGAON)
|
0408016002NRG24130820230282148
|
14/08/2023
|
SALMA BEGUM
|
0408016002WL024197
|
SALMA BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724125
|
|
MRS SALMA BEGUM
|
()
|
365
|
BECHIMARI
|
AS-08-016-002-007/522 (BALIGAON)
|
0408016002NRG24130820230283065
|
14/08/2023
|
SAMIRAN NESSA
|
0408016002WL024248
|
SAMIRAN NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724050
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
366
|
BECHIMARI
|
AS-08-016-002-007/47 (BALIGAON)
|
0408016002NRG24120820230280663
|
14/08/2023
|
ABDUL JUBBAR
|
0408016002WL024082
|
ABDUL JUBBAR
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724002
|
|
ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
367
|
BECHIMARI
|
AS-08-016-002-007/465 (BALIGAON)
|
0408016002NRG24130820230283038
|
14/08/2023
|
RASIDA BEGUM
|
0408016002WL024244
|
RASIDA BEGUM
|
00462
|
UCBA0000558
|
714
|
714
|
Processed
|
23/08/2023
|
|
4772724005
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
368
|
BECHIMARI
|
AS-08-016-002-002/762 (BALIGAON)
|
0408016002NRG24120820230280937
|
14/08/2023
|
ISHAB ALI
|
0408016002WL024108
|
ISHAB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724079
|
|
ISHAB ALI
|
()
|
369
|
BECHIMARI
|
AS-08-016-002-002/763 (BALIGAON)
|
0408016002NRG24130820230282105
|
14/08/2023
|
JAHIRUL ISLAM
|
0408016002WL024192
|
JAHIRUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724135
|
|
JAHIRUL ISLAM
|
()
|
370
|
BECHIMARI
|
AS-08-016-002-002/813 (BALIGAON)
|
0408016002NRG24130820230282252
|
14/08/2023
|
RAHIMA KHATUN
|
0408016002WL024210
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724055
|
|
RAHIMA KHATUN
|
()
|
371
|
BECHIMARI
|
AS-08-016-002-002/814 (BALIGAON)
|
0408016002NRG24130820230282286
|
14/08/2023
|
RAHIM ALI
|
0408016002WL024215
|
RAHIM ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724045
|
|
RAHIM ALI
|
()
|
372
|
BECHIMARI
|
AS-08-016-002-004/930 (BALIGAON)
|
0408016002NRG24120820230280924
|
14/08/2023
|
TAYAB ALI
|
0408016002WL024106
|
TAYAB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724054
|
|
TAYAB ALI
|
()
|
373
|
BECHIMARI
|
AS-08-016-002-005/1021 (BALIGAON)
|
0408016002NRG24130820230282961
|
14/08/2023
|
NASAR ALI
|
0408016002WL024233
|
NASAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724110
|
|
NASAR ALI
|
()
|
374
|
BECHIMARI
|
AS-08-016-002-006/881 (BALIGAON)
|
0408016002NRG24130820230283031
|
14/08/2023
|
MEHARAN BEOWA
|
0408016002WL024243
|
MEHARAN BEOWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723940
|
|
MEHERA KHATUN
|
()
|
375
|
BECHIMARI
|
AS-08-016-002-006/963 (BALIGAON)
|
0408016002NRG24130820230283022
|
14/08/2023
|
JELEHA
|
0408016002WL024241
|
JELEHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772723936
|
|
JELEHA
|
()
|
376
|
BECHIMARI
|
AS-08-016-002-007/550 (BALIGAON)
|
0408016002NRG24120820230280740
|
14/08/2023
|
CHOLEMAN ALI
|
0408016002WL024087
|
CHOLEMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724016
|
|
CHOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
377
|
BECHIMARI
|
AS-08-016-002-003/1438 (BALIGAON)
|
0408016002NRG24120820230280902
|
14/08/2023
|
MAKABAR ALI
|
0408016002WL024103
|
MAKABAR ALI
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
23/08/2023
|
|
4772724137
|
|
MAKABAR ALI
|
()
|
378
|
BECHIMARI
|
AS-08-016-002-003/1692 (BALIGAON)
|
0408016002NRG24130820230282320
|
14/08/2023
|
MAMTAZ BEGUM
|
0408016002WL024219
|
MAMTAZ BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724136
|
|
MAMTAZ BEGUM
|
()
|
379
|
BECHIMARI
|
AS-08-016-002-003/1693 (BALIGAON)
|
0408016002NRG24130820230282137
|
14/08/2023
|
AMIR ALI
|
0408016002WL024196
|
AMIR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772724138
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834904
|
834904
|
|
|
|
|
|
|
|