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)
|
0408016002NRG24230420230017281
|
25/04/2023
|
AJUFA KHATUN
|
0408016002WL001555
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764304
|
|
AJUFA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/489 (BALIGAON)
|
0408016002NRG24230420230017257
|
25/04/2023
|
AMICHA KHATUN
|
0408016002WL001552
|
AMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764296
|
|
AMICHA KHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-001/95 (BALIGAON)
|
0408016002NRG24240420230019815
|
25/04/2023
|
JARIFUDDIN
|
0408016002WL001779
|
JARIFUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764101
|
|
JARIFUDDIN
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-001/95 (BALIGAON)
|
0408016002NRG24240420230019816
|
25/04/2023
|
SAIMAN
|
0408016002WL001779
|
SAIMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764278
|
|
SAIMAN
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG24240420230020034
|
25/04/2023
|
SHAFIYA KHATUN
|
0408016002WL001803
|
SHAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764287
|
|
SHAFIYA KHATUN
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-002/586 (BALIGAON)
|
0408016002NRG24240420230020216
|
25/04/2023
|
RAHIMA KHATUN
|
0408016002WL001829
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764284
|
|
RAHIMA KHATUN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-002/620 (BALIGAON)
|
0408016002NRG24240420230019903
|
25/04/2023
|
ABDUR MALEK
|
0408016002WL001789
|
ABDUR MALEK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764443
|
|
ABDUR MALEK
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-002/794 (BALIGAON)
|
0408016002NRG24240420230019877
|
25/04/2023
|
MINARA BEGUM
|
0408016002WL001786
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764279
|
|
MINARA BEGUM
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-003/1276 (BALIGAON)
|
0408016002NRG24240420230019729
|
25/04/2023
|
MOMTAJ BEGUM
|
0408016002WL001767
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764308
|
|
MOMTAJ BEGUM
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-003/13 (BALIGAON)
|
0408016002NRG24240420230019974
|
25/04/2023
|
MAHAMMAD ALI
|
0408016002WL001797
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764306
|
|
MAHAMMAD ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-003/1347 (BALIGAON)
|
0408016002NRG24230420230017202
|
25/04/2023
|
ALTABUDDIN AHMED
|
0408016002WL001544
|
ALTABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764298
|
|
ALTABUDDIN AHMED
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-003/1355 (BALIGAON)
|
0408016002NRG24240420230020204
|
25/04/2023
|
MUNSER ALI
|
0408016002WL001827
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764314
|
|
MUNSER ALI
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-003/1370 (BALIGAON)
|
0408016002NRG24240420230020134
|
25/04/2023
|
ANAR ALI
|
0408016002WL001816
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764252
|
|
ANAR ALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-003/1371 (BALIGAON)
|
0408016002NRG24230420230017210
|
25/04/2023
|
AMIRUL ISLAM
|
0408016002WL001545
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764253
|
|
AMIRUL ISLAM
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-003/1379 (BALIGAON)
|
0408016002NRG24240420230020135
|
25/04/2023
|
RABBANI
|
0408016002WL001816
|
RABBANI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478764251
|
|
RABBANI
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-003/1393 (BALIGAON)
|
0408016002NRG24230420230017231
|
25/04/2023
|
MRS. AMENA KHATUN
|
0408016002WL001548
|
MRS. AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764104
|
|
MRS. AMENA KHATUN
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-003/1397 (BALIGAON)
|
0408016002NRG24240420230019718
|
25/04/2023
|
SAYED ALI
|
0408016002WL001765
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764266
|
|
SAYED ALI
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-003/1408 (BALIGAON)
|
0408016002NRG24240420230020141
|
25/04/2023
|
SUFIA BEWA
|
0408016002WL001817
|
SUFIA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764102
|
|
SUFIA BEWA
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-003/1415 (BALIGAON)
|
0408016002NRG24240420230019753
|
25/04/2023
|
HAKIMUDDIN
|
0408016002WL001770
|
HAKIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764319
|
|
HAKIMUDDIN
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-003/1419 (BALIGAON)
|
0408016002NRG24240420230019737
|
25/04/2023
|
SHAHNUR
|
0408016002WL001768
|
SHAHNUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764255
|
|
SHAHNUR
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-003/1426 (BALIGAON)
|
0408016002NRG24240420230019747
|
25/04/2023
|
CHAMEJUDDIN
|
0408016002WL001769
|
CHAMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764323
|
|
CHAMEJUDDIN
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-003/1436 (BALIGAON)
|
0408016002NRG24230420230017216
|
25/04/2023
|
NUREDA BEGUM
|
0408016002WL001546
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764250
|
|
NUREDA BEGUM
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-003/1456 (BALIGAON)
|
0408016002NRG24240420230020199
|
25/04/2023
|
JULHASH ALI
|
0408016002WL001826
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764320
|
|
JULHASH ALI
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-003/1476 (BALIGAON)
|
0408016002NRG24240420230020251
|
25/04/2023
|
IMAN ALI
|
0408016002WL001834
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764315
|
|
IMAN ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-003/1481 (BALIGAON)
|
0408016002NRG24240420230020210
|
25/04/2023
|
JABETAN NESA
|
0408016002WL001828
|
JABETAN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764290
|
|
JABETAN NESA
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-003/1483 (BALIGAON)
|
0408016002NRG24240420230019802
|
25/04/2023
|
JAHIDUL ISLAM
|
0408016002WL001777
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764100
|
|
JAHIDUL ISLAM
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-003/1496 (BALIGAON)
|
0408016002NRG24240420230019730
|
25/04/2023
|
CHA BED ALI
|
0408016002WL001767
|
CHA BED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764272
|
|
CHA BED ALI
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-003/161 (BALIGAON)
|
0408016002NRG24240420230020109
|
25/04/2023
|
KHUDEJA KHATUN
|
0408016002WL001812
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478764310
|
|
KHUDEJA KHATUN
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-003/306 (BALIGAON)
|
0408016002NRG24240420230020044
|
25/04/2023
|
SURENA PARBIN
|
0408016002WL001804
|
SURENA PARBIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764441
|
|
SURENA PARBIN
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-003/671 (BALIGAON)
|
0408016002NRG24230420230017205
|
25/04/2023
|
JALAL UDDIN
|
0408016002WL001544
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1478764324
|
|
JALAL UDDIN
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-004/116 (BALIGAON)
|
0408016002NRG24240420230020159
|
25/04/2023
|
KHUTEJA BEOWA
|
0408016002WL001820
|
KHUTEJA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764281
|
|
KHUTEJA BEOWA
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-004/23 (BALIGAON)
|
0408016002NRG24240420230020045
|
25/04/2023
|
HAJERA KHATUN
|
0408016002WL001804
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764446
|
|
HAJERA KHATUN
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-004/319 (BALIGAON)
|
0408016002NRG24240420230020046
|
25/04/2023
|
MD. JOBED ALI
|
0408016002WL001804
|
MD. JOBED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764440
|
|
MD. JOBED ALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-004/426-A (BALIGAON)
|
0408016002NRG24240420230020060
|
25/04/2023
|
AZIMUDDIN
|
0408016002WL001806
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764103
|
|
AZIMUDDIN
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-004/49 (BALIGAON)
|
0408016002NRG24240420230020104
|
25/04/2023
|
SWAMALA KHATUN
|
0408016002WL001811
|
SWAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1478764452
|
|
SWAMALA KHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-004/735 (BALIGAON)
|
0408016002NRG24240420230020111
|
25/04/2023
|
NUREDA BEGUM
|
0408016002WL001812
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764445
|
|
NUREDA BEGUM
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-004/749 (BALIGAON)
|
0408016002NRG24240420230020122
|
25/04/2023
|
SAHITAN MECHA
|
0408016002WL001814
|
SAHITAN MECHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764311
|
|
SAHITAN MECHA
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-004/754 (BALIGAON)
|
0408016002NRG24240420230020160
|
25/04/2023
|
BABAR ALI
|
0408016002WL001820
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764316
|
|
BABAR ALI
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-004/754 (BALIGAON)
|
0408016002NRG24240420230020161
|
25/04/2023
|
MAMIRAN NESSA
|
0408016002WL001820
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764282
|
|
MAMIRAN NESSA
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-004/761 (BALIGAON)
|
0408016002NRG24230420230017222
|
25/04/2023
|
ABEDA KHATUN
|
0408016002WL001547
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764285
|
|
ABEDA KHATUN
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-004/779 (BALIGAON)
|
0408016002NRG24240420230019793
|
25/04/2023
|
AMENA KHATUN
|
0408016002WL001776
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478764305
|
|
AMENA KHATUN
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-004/781 (BALIGAON)
|
0408016002NRG24240420230020258
|
25/04/2023
|
SUBAHAN ALI
|
0408016002WL001835
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764254
|
|
SUBAHAN ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-004/796 (BALIGAON)
|
0408016002NRG24240420230019731
|
25/04/2023
|
HABEJ ALI
|
0408016002WL001767
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764301
|
|
HABEJ ALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-004/796 (BALIGAON)
|
0408016002NRG24240420230019732
|
25/04/2023
|
MAMENA KHATUN
|
0408016002WL001767
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764283
|
|
MAMENA KHATUN
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-004/839 (BALIGAON)
|
0408016002NRG24240420230019894
|
25/04/2023
|
HATEM ALI
|
0408016002WL001788
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764275
|
|
HATEM ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-005/1012 (BALIGAON)
|
0408016002NRG24240420230020028
|
25/04/2023
|
HAJERA KHATUN
|
0408016002WL001802
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764286
|
|
HAJERA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-005/1072 (BALIGAON)
|
0408016002NRG24240420230020029
|
25/04/2023
|
ABDUL JALIL
|
0408016002WL001802
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764273
|
|
ABDUL JALIL
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-005/1072 (BALIGAON)
|
0408016002NRG24240420230020030
|
25/04/2023
|
SULEMA KHATUN
|
0408016002WL001802
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764274
|
|
SULEMA KHATUN
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-005/28 (BALIGAON)
|
0408016002NRG24240420230019834
|
25/04/2023
|
JAMAL UDDIN
|
0408016002WL001781
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764322
|
|
JAMAL UDDIN
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-005/439 (BALIGAON)
|
0408016002NRG24240420230020055
|
25/04/2023
|
ABIJUL HOQUE
|
0408016002WL001805
|
ABIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764447
|
|
ABIJUL HOQUE
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG24240420230019972
|
25/04/2023
|
MAHAMMAD ALI
|
0408016002WL001796
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764106
|
|
MAHAMMAD ALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-005/512 (BALIGAON)
|
0408016002NRG24240420230019880
|
25/04/2023
|
NAJMA KHATUN
|
0408016002WL001786
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764457
|
|
NAJMA KHATUN
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-005/515 (BALIGAON)
|
0408016002NRG24240420230020037
|
25/04/2023
|
HATEM ALI
|
0408016002WL001803
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764105
|
|
HATEM ALI
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-005/551 (BALIGAON)
|
0408016002NRG24240420230020091
|
25/04/2023
|
JAMIRAN KHATUN
|
0408016002WL001809
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764450
|
|
JAMIRAN KHATUN
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-005/612 (BALIGAON)
|
0408016002NRG24240420230020097
|
25/04/2023
|
Kamala Khatun
|
0408016002WL001810
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764453
|
|
Kamala Khatun
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-005/815 (BALIGAON)
|
0408016002NRG24240420230020112
|
25/04/2023
|
CHAKAT ALI
|
0408016002WL001812
|
CHAKAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764292
|
|
CHAKAT ALI
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-005/821 (BALIGAON)
|
0408016002NRG24240420230020183
|
25/04/2023
|
HASEN ALI
|
0408016002WL001823
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764302
|
|
HASEN ALI
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-005/848 (BALIGAON)
|
0408016002NRG24240420230020113
|
25/04/2023
|
OMAR ALI
|
0408016002WL001812
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764448
|
|
OMAR ALI
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-005/857 (BALIGAON)
|
0408016002NRG24240420230020149
|
25/04/2023
|
MAYAN ALI
|
0408016002WL001818
|
MAYAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764276
|
|
MAYAN ALI
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-005/859 (BALIGAON)
|
0408016002NRG24240420230020195
|
25/04/2023
|
CHAYJAT ALI
|
0408016002WL001825
|
CHAYJAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764318
|
|
CHAYJAT ALI
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-005/875 (BALIGAON)
|
0408016002NRG24240420230020200
|
25/04/2023
|
JAMIR ALI
|
0408016002WL001826
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764303
|
|
JAMIR ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-005/922 (BALIGAON)
|
0408016002NRG24230420230017217
|
25/04/2023
|
TAHIRAN NESSA
|
0408016002WL001546
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764291
|
|
TAHIRAN NESSA
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-006/1049 (BALIGAON)
|
0408016002NRG24240420230019890
|
25/04/2023
|
ABDUL KHALEK
|
0408016002WL001787
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764257
|
|
ABDUL KHALEK
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-006/1051 (BALIGAON)
|
0408016002NRG24240420230019859
|
25/04/2023
|
FAIJUDDIN
|
0408016002WL001784
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764300
|
|
FAIJUDDIN
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-006/260 (BALIGAON)
|
0408016002NRG24240420230020094
|
25/04/2023
|
SAFIA
|
0408016002WL001809
|
SAFIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764288
|
|
SAFIA
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-006/610-A (BALIGAON)
|
0408016002NRG24230420230017218
|
25/04/2023
|
SWAHAR BHANU
|
0408016002WL001546
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764256
|
|
SWAHAR BHANU
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-006/637 (BALIGAON)
|
0408016002NRG24240420230019819
|
25/04/2023
|
SAKINA KHATUN
|
0408016002WL001779
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764442
|
|
SAKINA KHATUN
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-006/672 (BALIGAON)
|
0408016002NRG24240420230020114
|
25/04/2023
|
KHAIRUL HOQUE
|
0408016002WL001812
|
KHAIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478764444
|
|
KHAIRUL HOQUE
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-006/759 (BALIGAON)
|
0408016002NRG24240420230019872
|
25/04/2023
|
SAHAJUDDIN
|
0408016002WL001785
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764456
|
|
SAHAJUDDIN
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-006/838 (BALIGAON)
|
0408016002NRG24240420230020184
|
25/04/2023
|
KADVANU BEWA
|
0408016002WL001823
|
KADVANU BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764249
|
|
KADVANU BEWA
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-006/839 (BALIGAON)
|
0408016002NRG24240420230020162
|
25/04/2023
|
UBAIDUR RAHMAN
|
0408016002WL001820
|
UBAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764258
|
|
UBAIDUR RAHMAN
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-006/857 (BALIGAON)
|
0408016002NRG24240420230020100
|
25/04/2023
|
MAHIDUL ISLAM
|
0408016002WL001810
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478764312
|
|
MAHIDUL ISLAM
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-006/864 (BALIGAON)
|
0408016002NRG24240420230020218
|
25/04/2023
|
SAHIDUL ISLAM
|
0408016002WL001829
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764261
|
|
SAHIDUL ISLAM
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-006/871 (BALIGAON)
|
0408016002NRG24240420230020101
|
25/04/2023
|
SAYAD ALI
|
0408016002WL001810
|
SAYAD ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478764270
|
|
SAYAD ALI
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-006/875 (BALIGAON)
|
0408016002NRG24240420230020132
|
25/04/2023
|
IJJAT ALI
|
0408016002WL001815
|
IJJAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764317
|
|
IJJAT ALI
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-006/891 (BALIGAON)
|
0408016002NRG24240420230020163
|
25/04/2023
|
SIRAJUL HOQUE
|
0408016002WL001820
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764269
|
|
SIRAJUL HOQUE
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-006/901 (BALIGAON)
|
0408016002NRG24240420230020165
|
25/04/2023
|
FIROJA BEGUM
|
0408016002WL001820
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764313
|
|
FIROJA BEGUM
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-006/922 (BALIGAON)
|
0408016002NRG24240420230020234
|
25/04/2023
|
LALSAN ALI
|
0408016002WL001832
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764267
|
|
LALSAN ALI
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-006/923 (BALIGAON)
|
0408016002NRG24230420230017212
|
25/04/2023
|
MAINUL HAQUE
|
0408016002WL001545
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764309
|
|
MAINUL HAQUE
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-006/962 (BALIGAON)
|
0408016002NRG24240420230019761
|
25/04/2023
|
MAMATA BEGUM
|
0408016002WL001771
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764264
|
|
MAMATA BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-006/968 (BALIGAON)
|
0408016002NRG24230420230017253
|
25/04/2023
|
NAYDALI SEIKH
|
0408016002WL001551
|
NAYDALI SEIKH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764299
|
|
NAYDALI SEIKH
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-006/996 (BALIGAON)
|
0408016002NRG24240420230019951
|
25/04/2023
|
MANIARA YASMIN
|
0408016002WL001794
|
MANIARA YASMIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764455
|
|
MANIARA YASMIN
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-007/173 (BALIGAON)
|
0408016002NRG24240420230020236
|
25/04/2023
|
IDU MANDAL
|
0408016002WL001832
|
IDU MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764260
|
|
IDU MANDAL
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-007/234 (BALIGAON)
|
0408016002NRG24240420230020102
|
25/04/2023
|
JAYNAL ABDIN
|
0408016002WL001810
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478764263
|
|
JAYNAL ABDIN
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-007/294 (BALIGAON)
|
0408016002NRG24240420230020156
|
25/04/2023
|
SURHAB ALI
|
0408016002WL001819
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764271
|
|
SURHAB ALI
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-007/429 (BALIGAON)
|
0408016002NRG24240420230020212
|
25/04/2023
|
HAIDAR ALI
|
0408016002WL001828
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764268
|
|
HAIDAR ALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-007/435 (BALIGAON)
|
0408016002NRG24240420230020133
|
25/04/2023
|
ORFULI BEGUM
|
0408016002WL001815
|
ORFULI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764451
|
|
ORFULI BEGUM
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-007/452 (BALIGAON)
|
0408016002NRG24240420230020179
|
25/04/2023
|
HABIBOR RAHMAN
|
0408016002WL001822
|
HABIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764259
|
|
HABIBOR RAHMAN
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-007/463 (BALIGAON)
|
0408016002NRG24230420230017240
|
25/04/2023
|
M SADEK ALI AHMED
|
0408016002WL001549
|
M SADEK ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764265
|
|
M SADEK ALI AHMED
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-007/468 (BALIGAON)
|
0408016002NRG24240420230020255
|
25/04/2023
|
SAIFUL ISLAM
|
0408016002WL001834
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764307
|
|
SAIFUL ISLAM
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG24230420230017241
|
25/04/2023
|
NUR ISLAM
|
0408016002WL001549
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764277
|
|
NUR ISLAM
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-007/473 (BALIGAON)
|
0408016002NRG24240420230019742
|
25/04/2023
|
SUNDRI BEGUM
|
0408016002WL001768
|
SUNDRI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764293
|
|
SUNDRI BEGUM
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-007/474 (BALIGAON)
|
0408016002NRG24240420230020238
|
25/04/2023
|
RAHAM ALI
|
0408016002WL001832
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764454
|
|
RAHAM ALI
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-007/479 (BALIGAON)
|
0408016002NRG24240420230020248
|
25/04/2023
|
SAJEDA BEGUM
|
0408016002WL001833
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764262
|
|
SAJEDA BEGUM
|
()
|
95
|
BECHIMARI
|
AS-08-016-002-007/485 (BALIGAON)
|
0408016002NRG24240420230019726
|
25/04/2023
|
AJUFA KHATUN
|
0408016002WL001766
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764289
|
|
AJUFA KHATUN
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-007/534 (BALIGAON)
|
0408016002NRG24240420230020214
|
25/04/2023
|
JUBBAR ALI
|
0408016002WL001828
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764321
|
|
JUBBAR ALI
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-007/535 (BALIGAON)
|
0408016002NRG24240420230020268
|
25/04/2023
|
JARIPHUDDIN SEKH
|
0408016002WL001836
|
JARIPHUDDIN SEKH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764295
|
|
JARIPHUDDIN SEKH
|
()
|
98
|
BECHIMARI
|
AS-08-016-002-007/542 (BALIGAON)
|
0408016002NRG24240420230019770
|
25/04/2023
|
JUMUR ALI
|
0408016002WL001772
|
JUMUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764297
|
|
JUMUR ALI
|
()
|
99
|
BECHIMARI
|
AS-08-016-002-007/551 (BALIGAON)
|
0408016002NRG24240420230020215
|
25/04/2023
|
SAFURA BEOWA
|
0408016002WL001828
|
SAFURA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764294
|
|
SAFURA BEOWA
|
()
|
100
|
BECHIMARI
|
AS-08-016-002-007/565 (BALIGAON)
|
0408016002NRG24240420230020249
|
25/04/2023
|
NURJAHAN BEGUM
|
0408016002WL001833
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764280
|
|
NURJAHAN BEGUM
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-007/566 (BALIGAON)
|
0408016002NRG24240420230020023
|
25/04/2023
|
ABIA BIBI
|
0408016002WL001801
|
ABIA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764449
|
|
ABIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225862
|
225862
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-002-003/1339 (BALIGAON)
|
0408016002NRG24240420230020167
|
25/04/2023
|
SWAMALA BEGUM
|
0408016002WL001821
|
SWAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764433
|
|
SWAMALA BEGUM
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-003/490 (BALIGAON)
|
0408016002NRG24240420230020153
|
25/04/2023
|
MAJIDA BEGUM
|
0408016002WL001819
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764407
|
|
MAJIDA BEGUM
|
()
|
104
|
BECHIMARI
|
AS-08-016-002-003/496 (BALIGAON)
|
0408016002NRG24230420230017268
|
25/04/2023
|
KANCHAN BIBI
|
0408016002WL001553
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764419
|
|
KANCHAN BIBI
|
()
|
105
|
BECHIMARI
|
AS-08-016-002-003/720 (BALIGAON)
|
0408016002NRG24240420230019738
|
25/04/2023
|
RAHIMA NESSA
|
0408016002WL001768
|
RAHIMA NESSA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764399
|
|
RAHIMA NESSA
|
()
|
106
|
BECHIMARI
|
AS-08-016-002-004/745 (BALIGAON)
|
0408016002NRG24240420230020115
|
25/04/2023
|
ABDUL HASHEM
|
0408016002WL001813
|
ABDUL HASHEM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478764401
|
|
ABDUL HASHEM
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-006/920 (BALIGAON)
|
0408016002NRG24240420230020245
|
25/04/2023
|
MAINA BEGUM
|
0408016002WL001833
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764412
|
|
MAINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
108
|
BECHIMARI
|
AS-08-016-002-001/457 (BALIGAON)
|
0408016002NRG24230420230017195
|
25/04/2023
|
SULTAN ALI
|
0408016002WL001543
|
SULTAN ALI
|
00032
|
UTIB0004680
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764154
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
109
|
BECHIMARI
|
AS-08-016-002-007/582 (BALIGAON)
|
0408016002NRG24230420230017255
|
25/04/2023
|
NURUL AMIN
|
0408016002WL001551
|
NURUL AMIN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764159
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
110
|
BECHIMARI
|
AS-08-016-002-003/1383 (BALIGAON)
|
0408016002NRG24230420230017236
|
25/04/2023
|
JARIFUL BEWA
|
0408016002WL001549
|
JARIFUL BEWA
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764160
|
|
JARIFUL BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
111
|
BECHIMARI
|
AS-08-016-002-007/735 (BALIGAON)
|
0408016002NRG24240420230020040
|
25/04/2023
|
REZZAK ALI
|
0408016002WL001803
|
REZZAK ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764161
|
|
REZZAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
112
|
BECHIMARI
|
AS-08-016-002-003/1477 (BALIGAON)
|
0408016002NRG24240420230020081
|
25/04/2023
|
FAZLUL KARIM
|
0408016002WL001808
|
FAZLUL KARIM
|
00078
|
CNRB0017310
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764162
|
|
FAZLUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
113
|
BECHIMARI
|
AS-08-016-002-004/436 (BALIGAON)
|
0408016002NRG24240420230019832
|
25/04/2023
|
ABUL HOSSIN
|
0408016002WL001781
|
ABUL HOSSIN
|
00152
|
HDFC0002032
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764164
|
|
ABUL HOSSIN
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-007/578 (BALIGAON)
|
0408016002NRG24230420230017248
|
25/04/2023
|
HABIBUR RAHMAN
|
0408016002WL001550
|
HABIBUR RAHMAN
|
00152
|
HDFC0002032
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764163
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
115
|
BECHIMARI
|
AS-08-016-002-001/109 (BALIGAON)
|
0408016002NRG24240420230020017
|
25/04/2023
|
AFAZUDDIN
|
0408016002WL001801
|
AFAZUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764172
|
|
AFAZUDDIN
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-001/20 (BALIGAON)
|
0408016002NRG24240420230019745
|
25/04/2023
|
NUR JAHAN BIBI
|
0408016002WL001769
|
NUR JAHAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764209
|
|
NUR JAHAN BIBI
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-001/225 (BALIGAON)
|
0408016002NRG24240420230019723
|
25/04/2023
|
AMISA BEOWA
|
0408016002WL001766
|
AMISA BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764203
|
|
AMISA BEOWA
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-001/225 (BALIGAON)
|
0408016002NRG24240420230019722
|
25/04/2023
|
SAMALA BIBI
|
0408016002WL001766
|
SAMALA BIBI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
13/05/2023
|
|
1478764129
|
|
SAMALA BIBI
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-001/279 (BALIGAON)
|
0408016002NRG24240420230020087
|
25/04/2023
|
RAHIMA BIBI
|
0408016002WL001809
|
RAHIMA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764167
|
|
RAHIMA BIBI
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-001/377 (BALIGAON)
|
0408016002NRG24230420230017213
|
25/04/2023
|
MD HAZRAT ALI
|
0408016002WL001546
|
MD HAZRAT ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764138
|
|
MD HAZRAT ALI
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-001/40 (BALIGAON)
|
0408016002NRG24230420230017256
|
25/04/2023
|
SUFIYA KHATUN
|
0408016002WL001552
|
SUFIYA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764169
|
|
SUFIYA KHATUN
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-001/441 (BALIGAON)
|
0408016002NRG24230420230017249
|
25/04/2023
|
HABIJUR RAHMAN
|
0408016002WL001551
|
HABIJUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764109
|
|
HABIJUR RAHMAN
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-001/441 (BALIGAON)
|
0408016002NRG24230420230017250
|
25/04/2023
|
RUFIYA BEGUM
|
0408016002WL001551
|
RUFIYA BEGUM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478764199
|
|
RUFIYA BEGUM
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-001/449 (BALIGAON)
|
0408016002NRG24230420230017273
|
25/04/2023
|
CHAND MIYA
|
0408016002WL001554
|
CHAND MIYA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764218
|
|
CHAND MIYA
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-001/455 (BALIGAON)
|
0408016002NRG24240420230019752
|
25/04/2023
|
CHAHERA KHATUN
|
0408016002WL001770
|
CHAHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764228
|
|
CHAHERA KHATUN
|
()
|
126
|
BECHIMARI
|
AS-08-016-002-001/478 (BALIGAON)
|
0408016002NRG24230420230017215
|
25/04/2023
|
SAMSUL HOQUE
|
0408016002WL001546
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764128
|
|
SAMSUL HOQUE
|
()
|
127
|
BECHIMARI
|
AS-08-016-002-001/490 (BALIGAON)
|
0408016002NRG24240420230020088
|
25/04/2023
|
HUSSAIN ALI
|
0408016002WL001809
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764171
|
|
HUSSAIN ALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-002-001/490 (BALIGAON)
|
0408016002NRG24240420230020089
|
25/04/2023
|
ORFALI BIBI
|
0408016002WL001809
|
ORFALI BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764187
|
|
ORFALI BIBI
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-001/498 (BALIGAON)
|
0408016002NRG24240420230020180
|
25/04/2023
|
JAHUR ALI
|
0408016002WL001823
|
JAHUR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764143
|
|
JAHUR ALI
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-001/502 (BALIGAON)
|
0408016002NRG24240420230020223
|
25/04/2023
|
JAKIR HUSSAIN
|
0408016002WL001830
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764196
|
|
JAKIR HUSSAIN
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-001/504 (BALIGAON)
|
0408016002NRG24240420230019799
|
25/04/2023
|
JAYNAB BIBI
|
0408016002WL001777
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764118
|
|
JAYNAB BIBI
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-001/509 (BALIGAON)
|
0408016002NRG24240420230019746
|
25/04/2023
|
NURJAMAL
|
0408016002WL001769
|
NURJAMAL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764166
|
|
NURJAMAL
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-001/51 (BALIGAON)
|
0408016002NRG24240420230019966
|
25/04/2023
|
NABIRAN BIBI
|
0408016002WL001796
|
NABIRAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764200
|
|
NABIRAN BIBI
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-001/511 (BALIGAON)
|
0408016002NRG24230420230017265
|
25/04/2023
|
BANESA KHATUN
|
0408016002WL001553
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764165
|
|
BANESA KHATUN
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-001/536 (BALIGAON)
|
0408016002NRG24240420230019955
|
25/04/2023
|
JAHURUL ISLAM
|
0408016002WL001795
|
JAHURUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764168
|
|
JAHURUL ISLAM
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-002/148 (BALIGAON)
|
0408016002NRG24240420230019983
|
25/04/2023
|
ABBACH ALI
|
0408016002WL001798
|
ABBACH ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764215
|
|
ABBACH ALI
|
()
|
137
|
BECHIMARI
|
AS-08-016-002-002/178 (BALIGAON)
|
0408016002NRG24240420230020042
|
25/04/2023
|
NURUL ISLAM
|
0408016002WL001804
|
NURUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764219
|
|
NURUL ISLAM
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG24240420230019842
|
25/04/2023
|
BASIRAN NESSA
|
0408016002WL001782
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764180
|
|
BASIRAN NESSA
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-002/210 (BALIGAON)
|
0408016002NRG24240420230020053
|
25/04/2023
|
HAKIM UDDIN
|
0408016002WL001805
|
HAKIM UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764137
|
|
HAKIM UDDIN
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-002/217 (BALIGAON)
|
0408016002NRG24240420230019996
|
25/04/2023
|
PATANI NESSA
|
0408016002WL001799
|
PATANI NESSA
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764142
|
|
PATANI NESSA
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-002/230 (BALIGAON)
|
0408016002NRG24240420230019985
|
25/04/2023
|
KALIMUDDIN
|
0408016002WL001798
|
KALIMUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764202
|
|
KALIMUDDIN
|
()
|
142
|
BECHIMARI
|
AS-08-016-002-002/230 (BALIGAON)
|
0408016002NRG24240420230019986
|
25/04/2023
|
SWAFIA KHATUN
|
0408016002WL001798
|
SWAFIA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764223
|
|
SWAFIA KHATUN
|
()
|
143
|
BECHIMARI
|
AS-08-016-002-002/250 (BALIGAON)
|
0408016002NRG24240420230020000
|
25/04/2023
|
JAMILA KHATUN
|
0408016002WL001799
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764225
|
|
JAMILA KHATUN
|
()
|
144
|
BECHIMARI
|
AS-08-016-002-002/467 (BALIGAON)
|
0408016002NRG24240420230019844
|
25/04/2023
|
MAIFUL NESSA
|
0408016002WL001782
|
MAIFUL NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764130
|
|
MAIFUL NESSA
|
()
|
145
|
BECHIMARI
|
AS-08-016-002-002/798 (BALIGAON)
|
0408016002NRG24240420230019987
|
25/04/2023
|
SALEHA KHATUN
|
0408016002WL001798
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764192
|
|
SALEHA KHATUN
|
()
|
146
|
BECHIMARI
|
AS-08-016-002-003/1184 (BALIGAON)
|
0408016002NRG24240420230020250
|
25/04/2023
|
KHUSKET ALI
|
0408016002WL001834
|
KHUSKET ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764211
|
|
KHUSKET ALI
|
()
|
147
|
BECHIMARI
|
AS-08-016-002-003/1205 (BALIGAON)
|
0408016002NRG24240420230020186
|
25/04/2023
|
MAKBUL HUISEN
|
0408016002WL001824
|
MAKBUL HUISEN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764234
|
|
MAKBUL HUISEN
|
()
|
148
|
BECHIMARI
|
AS-08-016-002-003/1292 (BALIGAON)
|
0408016002NRG24240420230020103
|
25/04/2023
|
TAHER ALI
|
0408016002WL001811
|
TAHER ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478764237
|
|
TAHER ALI
|
()
|
149
|
BECHIMARI
|
AS-08-016-002-003/1363 (BALIGAON)
|
0408016002NRG24240420230020187
|
25/04/2023
|
MATIRAN NESSA
|
0408016002WL001824
|
MATIRAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1478764133
|
|
MATIRAN NESSA
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-003/1385 (BALIGAON)
|
0408016002NRG24240420230020182
|
25/04/2023
|
AJUFA KHATUN
|
0408016002WL001823
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764134
|
|
AJUFA KHATUN
|
()
|
151
|
BECHIMARI
|
AS-08-016-002-003/1401 (BALIGAON)
|
0408016002NRG24240420230020228
|
25/04/2023
|
ABDUR RAHMAN
|
0408016002WL001831
|
ABDUR RAHMAN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764107
|
|
ABDUR RAHMAN
|
()
|
152
|
BECHIMARI
|
AS-08-016-002-003/1424 (BALIGAON)
|
0408016002NRG24240420230019800
|
25/04/2023
|
MAMIN ALI
|
0408016002WL001777
|
MAMIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764178
|
|
MAMIN ALI
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-003/1425 (BALIGAON)
|
0408016002NRG24230420230017266
|
25/04/2023
|
AFAZ UDDIN
|
0408016002WL001553
|
AFAZ UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764175
|
|
AFAZ UDDIN
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-003/1425 (BALIGAON)
|
0408016002NRG24230420230017267
|
25/04/2023
|
SAJEDA BEGUM
|
0408016002WL001553
|
SAJEDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764135
|
|
SAJEDA BEGUM
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-003/156 (BALIGAON)
|
0408016002NRG24240420230019968
|
25/04/2023
|
CHAHENA KHATUN
|
0408016002WL001796
|
CHAHENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764221
|
|
CHAHENA KHATUN
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-003/159 (BALIGAON)
|
0408016002NRG24240420230020006
|
25/04/2023
|
REHENA BEGUM
|
0408016002WL001800
|
REHENA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764206
|
|
REHENA BEGUM
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-003/159 (BALIGAON)
|
0408016002NRG24240420230020005
|
25/04/2023
|
REJJAK ALI
|
0408016002WL001800
|
REJJAK ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764144
|
|
REJJAK ALI
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-003/166 (BALIGAON)
|
0408016002NRG24240420230020082
|
25/04/2023
|
MEHERUN NESSA
|
0408016002WL001808
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764110
|
|
MEHERUN NESSA
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-003/1682 (BALIGAON)
|
0408016002NRG24240420230019929
|
25/04/2023
|
CHAHIRAN NESSA
|
0408016002WL001792
|
CHAHIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764216
|
|
CHAHIRAN NESSA
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-003/1717 (BALIGAON)
|
0408016002NRG24240420230019969
|
25/04/2023
|
SURBHANU BEGUM
|
0408016002WL001796
|
SURBHANU BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764141
|
|
SURBHANU BEGUM
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-003/1718 (BALIGAON)
|
0408016002NRG24240420230020014
|
25/04/2023
|
MALENSA KHATUN
|
0408016002WL001800
|
MALENSA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764193
|
|
MALENSA KHATUN
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-003/190 (BALIGAON)
|
0408016002NRG24240420230019853
|
25/04/2023
|
KHUSEDA KHATUN
|
0408016002WL001783
|
KHUSEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764184
|
|
KHUSEDA KHATUN
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-003/246 (BALIGAON)
|
0408016002NRG24240420230020206
|
25/04/2023
|
ABDUL LATIF
|
0408016002WL001827
|
ABDUL LATIF
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1478764145
|
Account closed
|
|
|
164
|
BECHIMARI
|
AS-08-016-002-003/537-A (BALIGAON)
|
0408016002NRG24240420230020016
|
25/04/2023
|
RAHIMA KHATUN
|
0408016002WL001800
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764207
|
|
RAHIMA KHATUN
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-003/597 (BALIGAON)
|
0408016002NRG24230420230017243
|
25/04/2023
|
RASHIYA BEGUM
|
0408016002WL001550
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764173
|
|
RASHIYA BEGUM
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG24240420230020176
|
25/04/2023
|
SUJIRAN NESSA
|
0408016002WL001822
|
SUJIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764230
|
|
SUJIRAN NESSA
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-004/485 (BALIGAON)
|
0408016002NRG24240420230020071
|
25/04/2023
|
SADAGAR ALI
|
0408016002WL001807
|
SADAGAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764226
|
|
SADAGAR ALI
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-004/61 (BALIGAON)
|
0408016002NRG24240420230019791
|
25/04/2023
|
ABDUL ALI
|
0408016002WL001776
|
ABDUL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764174
|
|
ABDUL ALI
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-004/756 (BALIGAON)
|
0408016002NRG24240420230020170
|
25/04/2023
|
DULAL HAQUE
|
0408016002WL001821
|
DULAL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764124
|
|
DULAL HAQUE
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-004/757 (BALIGAON)
|
0408016002NRG24240420230020177
|
25/04/2023
|
MULLIKA KHATUN
|
0408016002WL001822
|
MULLIKA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764240
|
|
MULLIKA KHATUN
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-004/785 (BALIGAON)
|
0408016002NRG24240420230019784
|
25/04/2023
|
BALA UDDIN
|
0408016002WL001774
|
BALA UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764245
|
|
BALA UDDIN
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-004/791 (BALIGAON)
|
0408016002NRG24240420230020074
|
25/04/2023
|
NURAJUL HAQUE
|
0408016002WL001807
|
NURAJUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764205
|
|
NURAJUL HAQUE
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-004/792 (BALIGAON)
|
0408016002NRG24240420230020084
|
25/04/2023
|
RABIYA KHATUN
|
0408016002WL001808
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764190
|
|
RABIYA KHATUN
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-004/839 (BALIGAON)
|
0408016002NRG24240420230019896
|
25/04/2023
|
RAUSANARA BEGUM
|
0408016002WL001788
|
RAUSANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764113
|
|
RAUSANARA BEGUM
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-005/132 (BALIGAON)
|
0408016002NRG24240420230019979
|
25/04/2023
|
EACHERA KHATUN
|
0408016002WL001797
|
EACHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764188
|
|
EACHERA KHATUN
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-005/132 (BALIGAON)
|
0408016002NRG24240420230019978
|
25/04/2023
|
KHAMIR ALI
|
0408016002WL001797
|
KHAMIR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764197
|
|
KHAMIR ALI
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-005/297 (BALIGAON)
|
0408016002NRG24240420230020075
|
25/04/2023
|
HALIMA KHATUN
|
0408016002WL001807
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764183
|
|
HALIMA KHATUN
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-005/542 (BALIGAON)
|
0408016002NRG24240420230019948
|
25/04/2023
|
RUSTAM ALI
|
0408016002WL001794
|
RUSTAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764114
|
|
RUSTAM ALI
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-005/542 (BALIGAON)
|
0408016002NRG24240420230019949
|
25/04/2023
|
SATTAR ALI
|
0408016002WL001794
|
SATTAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764126
|
|
SATTAR ALI
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-005/542 (BALIGAON)
|
0408016002NRG24240420230019950
|
25/04/2023
|
SURJYABHAN NESA
|
0408016002WL001794
|
SURJYABHAN NESA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764108
|
|
SURJYABHAN NESA
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-005/60 (BALIGAON)
|
0408016002NRG24230420230017198
|
25/04/2023
|
Md Jamirul Islam
|
0408016002WL001543
|
Md Jamirul Islam
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764229
|
|
Md Jamirul Islam
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-005/679 (BALIGAON)
|
0408016002NRG24230420230017251
|
25/04/2023
|
SAMAR ALI
|
0408016002WL001551
|
SAMAR ALI
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
13/05/2023
|
|
1478764140
|
|
SAMAR ALI
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-005/780 (BALIGAON)
|
0408016002NRG24240420230019942
|
25/04/2023
|
LAHIMA KHATUN
|
0408016002WL001793
|
LAHIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764123
|
|
LAHIMA KHATUN
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-005/826 (BALIGAON)
|
0408016002NRG24240420230020194
|
25/04/2023
|
AJGAR ALI
|
0408016002WL001825
|
AJGAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764242
|
|
AJGAR ALI
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-005/991 (BALIGAON)
|
0408016002NRG24240420230019889
|
25/04/2023
|
JAIDA
|
0408016002WL001787
|
JAIDA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764214
|
|
JAIDA
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-006/1067 (BALIGAON)
|
0408016002NRG24240420230019860
|
25/04/2023
|
SAHERA KHATUN
|
0408016002WL001784
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764182
|
|
SAHERA KHATUN
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-006/428-A (BALIGAON)
|
0408016002NRG24240420230019901
|
25/04/2023
|
ANOWARA BEGUM
|
0408016002WL001788
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764185
|
|
ANOWARA BEGUM
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-006/469 (BALIGAON)
|
0408016002NRG24240420230020118
|
25/04/2023
|
ALESHA KHATUN
|
0408016002WL001813
|
ALESHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764194
|
|
ALESHA KHATUN
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-006/470 (BALIGAON)
|
0408016002NRG24240420230020119
|
25/04/2023
|
AMIRUDDIN
|
0408016002WL001813
|
AMIRUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764204
|
|
AMIRUDDIN
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-006/611 (BALIGAON)
|
0408016002NRG24240420230019766
|
25/04/2023
|
AKBAR ALI
|
0408016002WL001772
|
AKBAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764176
|
|
AKBAR ALI
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-006/637 (BALIGAON)
|
0408016002NRG24240420230019818
|
25/04/2023
|
MURAD ALI
|
0408016002WL001779
|
MURAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764139
|
|
MURAD ALI
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-006/772 (BALIGAON)
|
0408016002NRG24240420230019767
|
25/04/2023
|
NURJAHAN BEOWA
|
0408016002WL001772
|
NURJAHAN BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764220
|
|
NURJAHAN BEOWA
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-006/837 (BALIGAON)
|
0408016002NRG24230420230017275
|
25/04/2023
|
SIRAJUL HOQUE
|
0408016002WL001554
|
SIRAJUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764170
|
|
SIRAJUL HOQUE
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-006/842 (BALIGAON)
|
0408016002NRG24240420230020230
|
25/04/2023
|
JAL BEOWA
|
0408016002WL001831
|
JAL BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764198
|
|
JAL BEOWA
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-006/847 (BALIGAON)
|
0408016002NRG24240420230020106
|
25/04/2023
|
AMIRAN NESSA
|
0408016002WL001811
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1478764116
|
|
AMIRAN NESSA
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-006/85 (BALIGAON)
|
0408016002NRG24230420230017283
|
25/04/2023
|
LAL BHANU BEGUM
|
0408016002WL001555
|
LAL BHANU BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764121
|
|
LAL BHANU BEGUM
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-006/854 (BALIGAON)
|
0408016002NRG24240420230020107
|
25/04/2023
|
TAJAR ALI
|
0408016002WL001811
|
TAJAR ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764115
|
|
TAJAR ALI
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-006/859 (BALIGAON)
|
0408016002NRG24240420230020108
|
25/04/2023
|
MAHIRAN NESA
|
0408016002WL001811
|
MAHIRAN NESA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764125
|
|
MAHIRAN NESA
|
()
|
199
|
BECHIMARI
|
AS-08-016-002-006/869 (BALIGAON)
|
0408016002NRG24240420230019739
|
25/04/2023
|
JOMIR ALI
|
0408016002WL001768
|
JOMIR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764239
|
|
JOMIR ALI
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-006/898 (BALIGAON)
|
0408016002NRG24240420230020196
|
25/04/2023
|
ABEDA KHATUN
|
0408016002WL001825
|
ABEDA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764117
|
|
ABEDA KHATUN
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-006/903 (BALIGAON)
|
0408016002NRG24230420230017252
|
25/04/2023
|
SORATAN NESSA
|
0408016002WL001551
|
SORATAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764191
|
|
SORATAN NESSA
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-006/911 (BALIGAON)
|
0408016002NRG24230420230017206
|
25/04/2023
|
BEGUM KHATUN
|
0408016002WL001544
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764208
|
|
BEGUM KHATUN
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-006/929 (BALIGAON)
|
0408016002NRG24240420230020226
|
25/04/2023
|
HABIBUR RAHMAN
|
0408016002WL001830
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764244
|
|
HABIBUR RAHMAN
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-006/933 (BALIGAON)
|
0408016002NRG24230420230017261
|
25/04/2023
|
SALEHA KHATUN
|
0408016002WL001552
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764201
|
|
SALEHA KHATUN
|
()
|
205
|
BECHIMARI
|
AS-08-016-002-006/958 (BALIGAON)
|
0408016002NRG24240420230019821
|
25/04/2023
|
JULFI BEGUM
|
0408016002WL001779
|
JULFI BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764231
|
|
JULFI BEGUM
|
()
|
206
|
BECHIMARI
|
AS-08-016-002-006/960 (BALIGAON)
|
0408016002NRG24240420230020261
|
25/04/2023
|
BILLAL ALI
|
0408016002WL001835
|
BILLAL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764246
|
|
BILLAL ALI
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-006/970 (BALIGAON)
|
0408016002NRG24240420230019755
|
25/04/2023
|
SAHA ALI
|
0408016002WL001770
|
SAHA ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764247
|
|
SAHA ALI
|
()
|
208
|
BECHIMARI
|
AS-08-016-002-007/204 (BALIGAON)
|
0408016002NRG24240420230020076
|
25/04/2023
|
JAYNDDIN
|
0408016002WL001807
|
JAYNDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764222
|
|
JAYNDDIN
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-007/213 (BALIGAON)
|
0408016002NRG24230420230017277
|
25/04/2023
|
AFILUDDIN SHEKH
|
0408016002WL001554
|
AFILUDDIN SHEKH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764181
|
|
AFILUDDIN SHEKH
|
()
|
210
|
BECHIMARI
|
AS-08-016-002-007/213 (BALIGAON)
|
0408016002NRG24230420230017278
|
25/04/2023
|
IYARAN BIBI
|
0408016002WL001554
|
IYARAN BIBI
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
13/05/2023
|
|
1478764120
|
|
IYARAN BIBI
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-007/286 (BALIGAON)
|
0408016002NRG24240420230019934
|
25/04/2023
|
RAMICHA KHATUN
|
0408016002WL001792
|
RAMICHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764112
|
|
RAMICHA KHATUN
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-007/406 (BALIGAON)
|
0408016002NRG24240420230019725
|
25/04/2023
|
FAJOL HOQUE
|
0408016002WL001766
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764186
|
|
FAJOL HOQUE
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-007/427 (BALIGAON)
|
0408016002NRG24240420230019740
|
25/04/2023
|
TOMSER ALI
|
0408016002WL001768
|
TOMSER ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764136
|
|
TOMSER ALI
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-007/43 (BALIGAON)
|
0408016002NRG24230420230017239
|
25/04/2023
|
CHAIRAN NESSA
|
0408016002WL001549
|
CHAIRAN NESSA
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
13/05/2023
|
|
1478764111
|
|
CHAIRAN NESSA
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-007/430 (BALIGAON)
|
0408016002NRG24230420230017232
|
25/04/2023
|
AMIR UDDIN
|
0408016002WL001548
|
AMIR UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764248
|
|
AMIR UDDIN
|
()
|
216
|
BECHIMARI
|
AS-08-016-002-007/430 (BALIGAON)
|
0408016002NRG24230420230017233
|
25/04/2023
|
CHANOWARA BEGUM
|
0408016002WL001548
|
CHANOWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764236
|
|
CHANOWARA BEGUM
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-007/432 (BALIGAON)
|
0408016002NRG24230420230017270
|
25/04/2023
|
AMBIA BIBI
|
0408016002WL001553
|
AMBIA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764119
|
|
AMBIA BIBI
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-007/432 (BALIGAON)
|
0408016002NRG24230420230017269
|
25/04/2023
|
MAINUL HAQUE
|
0408016002WL001553
|
MAINUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764232
|
|
MAINUL HAQUE
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-007/438 (BALIGAON)
|
0408016002NRG24240420230020126
|
25/04/2023
|
CHAFIKUL
|
0408016002WL001814
|
CHAFIKUL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764238
|
|
CHAFIKUL
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-007/444 (BALIGAON)
|
0408016002NRG24240420230020232
|
25/04/2023
|
MAJIDA BIBI
|
0408016002WL001831
|
MAJIDA BIBI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1478764131
|
|
MAJIDA BIBI
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-007/445 (BALIGAON)
|
0408016002NRG24240420230020253
|
25/04/2023
|
HABIBUR RAHMAN
|
0408016002WL001834
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764241
|
|
HABIBUR RAHMAN
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-007/450 (BALIGAON)
|
0408016002NRG24240420230020185
|
25/04/2023
|
TABJAL ALI
|
0408016002WL001823
|
TABJAL ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478764122
|
|
TABJAL ALI
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-007/457 (BALIGAON)
|
0408016002NRG24230420230017227
|
25/04/2023
|
SAMSER ALI
|
0408016002WL001547
|
SAMSER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764224
|
|
SAMSER ALI
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG24230420230017242
|
25/04/2023
|
HUJURA BIBI
|
0408016002WL001549
|
HUJURA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764132
|
|
HUJURA BIBI
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-007/517 (BALIGAON)
|
0408016002NRG24240420230020069
|
25/04/2023
|
ARJINA BEGUM
|
0408016002WL001806
|
ARJINA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764212
|
|
ARJINA BEGUM
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-007/517 (BALIGAON)
|
0408016002NRG24240420230020068
|
25/04/2023
|
OSMAN GANI
|
0408016002WL001806
|
OSMAN GANI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764217
|
|
OSMAN GANI
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-007/521 (BALIGAON)
|
0408016002NRG24240420230020022
|
25/04/2023
|
KHODEJA
|
0408016002WL001801
|
KHODEJA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764179
|
|
KHODEJA
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-007/523 (BALIGAON)
|
0408016002NRG24240420230020233
|
25/04/2023
|
JAHANGIR ALAM
|
0408016002WL001831
|
JAHANGIR ALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764235
|
|
JAHANGIR ALAM
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-007/540 (BALIGAON)
|
0408016002NRG24240420230019781
|
25/04/2023
|
FARIDUL ISLAM
|
0408016002WL001773
|
FARIDUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764210
|
|
FARIDUL ISLAM
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-007/549 (BALIGAON)
|
0408016002NRG24230420230017285
|
25/04/2023
|
MAINUL HOQUE
|
0408016002WL001555
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764233
|
|
MAINUL HOQUE
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-007/552 (BALIGAON)
|
0408016002NRG24230420230017271
|
25/04/2023
|
FAJAR ALI
|
0408016002WL001553
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764243
|
|
FAJAR ALI
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-007/567 (BALIGAON)
|
0408016002NRG24230420230017279
|
25/04/2023
|
KANCHAN BIBI
|
0408016002WL001554
|
KANCHAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764213
|
|
KANCHAN BIBI
|
()
|
233
|
BECHIMARI
|
AS-08-016-002-007/568 (BALIGAON)
|
0408016002NRG24240420230019727
|
25/04/2023
|
MAJIBAR RAHMAN
|
0408016002WL001766
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764189
|
|
MAJIBAR RAHMAN
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-007/569 (BALIGAON)
|
0408016002NRG24240420230019763
|
25/04/2023
|
ANUWARA
|
0408016002WL001771
|
ANUWARA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764177
|
|
ANUWARA
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-007/572 (BALIGAON)
|
0408016002NRG24240420230020039
|
25/04/2023
|
JARINA KHATUN
|
0408016002WL001803
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764227
|
|
JARINA KHATUN
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-007/82 (BALIGAON)
|
0408016002NRG24230420230017263
|
25/04/2023
|
ABDUL SALAM
|
0408016002WL001552
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764127
|
|
ABDUL SALAM
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-007/82 (BALIGAON)
|
0408016002NRG24230420230017264
|
25/04/2023
|
AMIR HUSSAIN
|
0408016002WL001552
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478764195
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276556
|
276556
|
|
|
|
|
|
|
|
238
|
BECHIMARI
|
AS-08-016-002-005/876 (BALIGAON)
|
0408016002NRG24240420230020201
|
25/04/2023
|
KHAIBAR ALI
|
0408016002WL001826
|
KHAIBAR ALI
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764325
|
|
MR KHAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
239
|
BECHIMARI
|
AS-08-016-002-002/585 (BALIGAON)
|
0408016002NRG24230420230017208
|
25/04/2023
|
ROHUL AMIN
|
0408016002WL001545
|
ROHUL AMIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764327
|
|
MR ROHUL AMIN
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-005/799 (BALIGAON)
|
0408016002NRG24240420230019958
|
25/04/2023
|
TOFAJAL AHMED
|
0408016002WL001795
|
TOFAJAL AHMED
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764326
|
|
MR TUFAJAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
241
|
BECHIMARI
|
AS-08-016-002-001/510 (BALIGAON)
|
0408016002NRG24240420230020198
|
25/04/2023
|
ABDUL SATTAR
|
0408016002WL001826
|
ABDUL SATTAR
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764329
|
|
MR ABDUL SATTAR
|
()
|
242
|
BECHIMARI
|
AS-08-016-002-006/1049 (BALIGAON)
|
0408016002NRG24240420230019891
|
25/04/2023
|
MAJEDA KHATUN
|
0408016002WL001787
|
MAJEDA KHATUN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764328
|
|
MRS MAJEDA KHATUN
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-006/895 (BALIGAON)
|
0408016002NRG24240420230019786
|
25/04/2023
|
JAMENA KHATUN
|
0408016002WL001774
|
JAMENA KHATUN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764330
|
|
MRS JAMENA KHATUN
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-007/420 (BALIGAON)
|
0408016002NRG24240420230020252
|
25/04/2023
|
SURTAN NESA
|
0408016002WL001834
|
SURTAN NESA
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764331
|
|
MRS CHURTAN NESSA
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG24240420230019743
|
25/04/2023
|
LOKAMAN ALI
|
0408016002WL001768
|
LOKAMAN ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764333
|
|
MR LOKAMAN ALI
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-007/508 (BALIGAON)
|
0408016002NRG24240420230019788
|
25/04/2023
|
KARIM ALI
|
0408016002WL001774
|
KARIM ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764332
|
|
MR KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
247
|
BECHIMARI
|
AS-08-016-002-001/377 (BALIGAON)
|
0408016002NRG24230420230017214
|
25/04/2023
|
SAFINA YASMIN
|
0408016002WL001546
|
SAFINA YASMIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764350
|
|
MRS SAFINA YASMIN
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-002/103 (BALIGAON)
|
0408016002NRG24240420230019994
|
25/04/2023
|
NEOBAJ ALI
|
0408016002WL001799
|
NEOBAJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764436
|
|
NEOBAJ ALI
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-002/148 (BALIGAON)
|
0408016002NRG24240420230019984
|
25/04/2023
|
FALANI BEGUM
|
0408016002WL001798
|
FALANI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764390
|
|
MRS FALANI BEGUM
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-002/157 (BALIGAON)
|
0408016002NRG24240420230019856
|
25/04/2023
|
SUKUR ALI
|
0408016002WL001784
|
SUKUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764434
|
|
MR SUKUR ALI
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG24240420230019840
|
25/04/2023
|
SAMIRAN NESSA
|
0408016002WL001782
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764351
|
|
MRS SAMIRAN NESSA
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-002/196 (BALIGAON)
|
0408016002NRG24240420230020051
|
25/04/2023
|
SOBEL ALI
|
0408016002WL001805
|
SOBEL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764432
|
|
MR SOBEL ALI
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG24240420230019841
|
25/04/2023
|
ABDUL KUDDUCH
|
0408016002WL001782
|
ABDUL KUDDUCH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764147
|
|
MR ABDUL KUDDUCH
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-002/210 (BALIGAON)
|
0408016002NRG24240420230020054
|
25/04/2023
|
AJMA KHATUN
|
0408016002WL001805
|
AJMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764352
|
|
MRS AJMA KHATUN
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-002/217 (BALIGAON)
|
0408016002NRG24240420230019995
|
25/04/2023
|
RASUL ALI
|
0408016002WL001799
|
RASUL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764377
|
|
MR RASUL ALI
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG24240420230020035
|
25/04/2023
|
SAJAHAN ALI
|
0408016002WL001803
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764397
|
|
MR SAJAHAN ALI
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-002/250 (BALIGAON)
|
0408016002NRG24240420230019999
|
25/04/2023
|
AJMAT ALI
|
0408016002WL001799
|
AJMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764368
|
|
MR AJMAT ALI
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG24240420230019906
|
25/04/2023
|
MAJIRAN NESSA
|
0408016002WL001789
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764392
|
|
MRS MAJIRAN NESSA
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG24240420230019905
|
25/04/2023
|
RAFIKUL ISLAM
|
0408016002WL001789
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764148
|
|
MR RAFIKUL ISLAM
|
()
|
260
|
BECHIMARI
|
AS-08-016-002-002/794 (BALIGAON)
|
0408016002NRG24240420230019876
|
25/04/2023
|
ASKAR ALI
|
0408016002WL001786
|
ASKAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764146
|
|
MR ASKAR ALI
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-003/1323 (BALIGAON)
|
0408016002NRG24240420230020269
|
25/04/2023
|
AMIR ALI
|
0408016002WL001837
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764381
|
|
MR MD AMIR
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-003/1340 (BALIGAON)
|
0408016002NRG24230420230017201
|
25/04/2023
|
JAMARUDDIN
|
0408016002WL001544
|
JAMARUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764358
|
|
JOMAR UDDIN
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-003/1349 (BALIGAON)
|
0408016002NRG24230420230017203
|
25/04/2023
|
AJIJUR RAHMAN
|
0408016002WL001544
|
AJIJUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764376
|
|
MR AJIJUR RAHMAN
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-003/1354 (BALIGAON)
|
0408016002NRG24230420230017204
|
25/04/2023
|
BILLAL HUSSAIN
|
0408016002WL001544
|
BILLAL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764413
|
|
MR BILLAL HUSSAIN
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-003/1357 (BALIGAON)
|
0408016002NRG24240420230020146
|
25/04/2023
|
NEWAJ SHARIF
|
0408016002WL001818
|
NEWAJ SHARIF
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764384
|
|
MR NEWAJ SHARIF
|
()
|
266
|
BECHIMARI
|
AS-08-016-002-003/1359 (BALIGAON)
|
0408016002NRG24240420230020140
|
25/04/2023
|
HASHEM ALI
|
0408016002WL001817
|
HASHEM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764359
|
|
HASEM ALI
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-003/1384 (BALIGAON)
|
0408016002NRG24240420230020205
|
25/04/2023
|
ANOYAR HUISEN
|
0408016002WL001827
|
ANOYAR HUISEN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764360
|
|
ANUWAR HUSSAIN
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-003/1420 (BALIGAON)
|
0408016002NRG24240420230020168
|
25/04/2023
|
MD BAJETULLAH SHEIKH
|
0408016002WL001821
|
MD BAJETULLAH SHEIKH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764357
|
|
MD BAZETULLAH SHEIKH
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-003/1488 (BALIGAON)
|
0408016002NRG24240420230019775
|
25/04/2023
|
NIJAM UDDIN
|
0408016002WL001773
|
NIJAM UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764420
|
|
MR NAJIM UDDIN
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-003/1498 (BALIGAON)
|
0408016002NRG24230420230017259
|
25/04/2023
|
BAHEJ ALI
|
0408016002WL001552
|
BAHEJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764418
|
|
MR BAHEJ ALI
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-003/156 (BALIGAON)
|
0408016002NRG24240420230019967
|
25/04/2023
|
ALI HUSSAIN
|
0408016002WL001796
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764150
|
|
MR ALI HUSSAIN
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-003/165 (BALIGAON)
|
0408016002NRG24240420230019865
|
25/04/2023
|
MAIFUL NESSA
|
0408016002WL001785
|
MAIFUL NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764435
|
|
MRS MAIFUL NESSA
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-003/1800 (BALIGAON)
|
0408016002NRG24240420230019937
|
25/04/2023
|
MD MATIUR RAHMAN
|
0408016002WL001793
|
MD MATIUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764335
|
|
MD MATIUR RAHMAN
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-003/284 (BALIGAON)
|
0408016002NRG24240420230020152
|
25/04/2023
|
MAYDUL ISLAM
|
0408016002WL001819
|
MAYDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764380
|
|
MR MAHIDUL ISLAM
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-004/17 (BALIGAON)
|
0408016002NRG24240420230020154
|
25/04/2023
|
JIYAUL HOQUE
|
0408016002WL001819
|
JIYAUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764408
|
|
MR JIYARUL HAQUE
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-004/233 (BALIGAON)
|
0408016002NRG24240420230019971
|
25/04/2023
|
MAGBUL HUSSAIN
|
0408016002WL001796
|
MAGBUL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764355
|
|
MR MAGBUL HUSSAIN
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-004/436 (BALIGAON)
|
0408016002NRG24240420230019833
|
25/04/2023
|
NUR NESSA
|
0408016002WL001781
|
NUR NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764395
|
|
MRS NUR NESSA
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-004/501 (BALIGAON)
|
0408016002NRG24240420230019817
|
25/04/2023
|
MANEWARA BEGUM
|
0408016002WL001779
|
MANEWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764153
|
|
MRS MANEWARA BEGUM
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-004/61 (BALIGAON)
|
0408016002NRG24240420230019792
|
25/04/2023
|
AMIRAN NESSA
|
0408016002WL001776
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764348
|
|
MRS AMIRAN NESSA
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-004/715 (BALIGAON)
|
0408016002NRG24240420230020063
|
25/04/2023
|
ASMA KHATUN
|
0408016002WL001806
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764415
|
|
MRS ASMA KHATUN
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-004/715 (BALIGAON)
|
0408016002NRG24240420230020062
|
25/04/2023
|
HASMAT ALI
|
0408016002WL001806
|
HASMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764416
|
|
MR HASMAT ALI
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-004/746 (BALIGAON)
|
0408016002NRG24240420230020116
|
25/04/2023
|
ABDUL ALIM
|
0408016002WL001813
|
ABDUL ALIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764367
|
|
MR ABDUL ALIM
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-004/753 (BALIGAON)
|
0408016002NRG24240420230020169
|
25/04/2023
|
OBIRAN NESSA
|
0408016002WL001821
|
OBIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764340
|
|
MRS OBIRAN NESSA
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-004/758 (BALIGAON)
|
0408016002NRG24240420230020147
|
25/04/2023
|
MAINUL HOQUE
|
0408016002WL001818
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764374
|
|
MR MAINUL HOQUE
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-004/786 (BALIGAON)
|
0408016002NRG24240420230019794
|
25/04/2023
|
SAFIQUL ISLAM
|
0408016002WL001776
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764345
|
|
SAFIQUL ISLAM
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-004/788 (BALIGAON)
|
0408016002NRG24240420230019776
|
25/04/2023
|
FAZAL HOQUE
|
0408016002WL001773
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764343
|
|
FAZAL HOQUE
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-004/789 (BALIGAON)
|
0408016002NRG24240420230019803
|
25/04/2023
|
MABIYA KHATUN
|
0408016002WL001777
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764438
|
|
MRS MABIYA KHATUN
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-005/1031 (BALIGAON)
|
0408016002NRG24240420230020036
|
25/04/2023
|
KHAMIR ALI
|
0408016002WL001803
|
KHAMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764375
|
|
MR KHAMIR ALI
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-005/25 (BALIGAON)
|
0408016002NRG24240420230019930
|
25/04/2023
|
AHED ALI
|
0408016002WL001792
|
AHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764428
|
|
MR AHED ALI
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-005/406 (BALIGAON)
|
0408016002NRG24240420230019990
|
25/04/2023
|
HANUFA KHATUN
|
0408016002WL001798
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764382
|
|
MISS HUNUFA KHATUN
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-005/406 (BALIGAON)
|
0408016002NRG24240420230019989
|
25/04/2023
|
MANNAS ALI
|
0408016002WL001798
|
MANNAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764383
|
|
MR MANNAS ALI
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-005/753 (BALIGAON)
|
0408016002NRG24230420230017224
|
25/04/2023
|
HALIMA KHATUN
|
0408016002WL001547
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764430
|
|
MRS HALIMA KHATUN
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-005/753 (BALIGAON)
|
0408016002NRG24230420230017223
|
25/04/2023
|
SOBAHAN ALI
|
0408016002WL001547
|
SOBAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764431
|
|
MR SOBAHAN ALI
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-005/847 (BALIGAON)
|
0408016002NRG24240420230020148
|
25/04/2023
|
SHAHADAT SIDDIQUE
|
0408016002WL001818
|
SHAHADAT SIDDIQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764342
|
|
SHAHADAT SIDDIQUE
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-005/91 (BALIGAON)
|
0408016002NRG24240420230019924
|
25/04/2023
|
MRS FATEMA
|
0408016002WL001791
|
MRS FATEMA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764429
|
|
MRS MRS FATEMA
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-005/921 (BALIGAON)
|
0408016002NRG24240420230020093
|
25/04/2023
|
SHAJAHAN ALI
|
0408016002WL001809
|
SHAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764373
|
|
MR SHAJAHAN ALI
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-005/936 (BALIGAON)
|
0408016002NRG24240420230019886
|
25/04/2023
|
ERATAN NESSA
|
0408016002WL001787
|
ERATAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764356
|
|
MISS ERATAN NESSA
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-005/936 (BALIGAON)
|
0408016002NRG24240420230019887
|
25/04/2023
|
IBRAHIM ALI
|
0408016002WL001787
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764388
|
|
MR IBRAHIM ALI
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-006/1053 (BALIGAON)
|
0408016002NRG24240420230019869
|
25/04/2023
|
Gulecha Begum
|
0408016002WL001785
|
Gulecha Begum
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764378
|
|
MRS GULESA BEGUM
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-006/1053 (BALIGAON)
|
0408016002NRG24240420230019868
|
25/04/2023
|
OMED ALI
|
0408016002WL001785
|
OMED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764341
|
|
MR OMED ALI
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-006/22 (BALIGAON)
|
0408016002NRG24240420230020098
|
25/04/2023
|
SAJAHAN ALI
|
0408016002WL001810
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764402
|
|
MR SAJAHAN ALI
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-006/274-A (BALIGAON)
|
0408016002NRG24240420230019898
|
25/04/2023
|
MOJAFAR ALI
|
0408016002WL001788
|
MOJAFAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764155
|
|
MR MOJAFAR ALI
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-006/286 (BALIGAON)
|
0408016002NRG24240420230019959
|
25/04/2023
|
AKBAR ALI
|
0408016002WL001795
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764344
|
|
MR AKBAR ALI
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-006/286 (BALIGAON)
|
0408016002NRG24240420230019960
|
25/04/2023
|
CHANDA BHANU
|
0408016002WL001795
|
CHANDA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764353
|
|
MRS CHANDA BHANU
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-006/428-A (BALIGAON)
|
0408016002NRG24240420230019900
|
25/04/2023
|
RAHIM UDDIN
|
0408016002WL001788
|
RAHIM UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764398
|
|
MR RAHIM UDDIN
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-006/633 (BALIGAON)
|
0408016002NRG24230420230017244
|
25/04/2023
|
NUR MAHAMMAD
|
0408016002WL001550
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764439
|
|
MR NUR MAHAMMAD
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-006/798 (BALIGAON)
|
0408016002NRG24240420230020151
|
25/04/2023
|
KHUDEJA BEGUM
|
0408016002WL001818
|
KHUDEJA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764403
|
|
MRS KHUDEJA BEGUM
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-006/833 (BALIGAON)
|
0408016002NRG24240420230020105
|
25/04/2023
|
ALIMUDDIN SHAIKH
|
0408016002WL001811
|
ALIMUDDIN SHAIKH
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478764347
|
|
MR ALIMUDDIN SHAIKH
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-006/835 (BALIGAON)
|
0408016002NRG24240420230020131
|
25/04/2023
|
MOFIZUL HOQUE
|
0408016002WL001815
|
MOFIZUL HOQUE
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764370
|
|
MOFIZUL HOQUE
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-006/866 (BALIGAON)
|
0408016002NRG24240420230019719
|
25/04/2023
|
ABU TALEB
|
0408016002WL001765
|
ABU TALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764425
|
|
MR ABU TALEB
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-006/872 (BALIGAON)
|
0408016002NRG24240420230020058
|
25/04/2023
|
GULAP BIBI
|
0408016002WL001805
|
GULAP BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764366
|
|
MRS GOLAP BIBI
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-006/889 (BALIGAON)
|
0408016002NRG24240420230020143
|
25/04/2023
|
MOJAMMEL HOQUE
|
0408016002WL001817
|
MOJAMMEL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764386
|
|
MR MOJAMMEL HOQUE
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-006/926 (BALIGAON)
|
0408016002NRG24240420230019760
|
25/04/2023
|
SAJAHAN ALI
|
0408016002WL001771
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764379
|
|
MR SAJAHAN ALI
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-006/958 (BALIGAON)
|
0408016002NRG24240420230019820
|
25/04/2023
|
SHAHA JAMAL ALI
|
0408016002WL001779
|
SHAHA JAMAL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764346
|
|
SHAHA JAMAL ALI
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-006/974 (BALIGAON)
|
0408016002NRG24240420230019762
|
25/04/2023
|
SAMSUDDIN
|
0408016002WL001771
|
SAMSUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764371
|
|
MR SAMSUDDIN AHMED
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-006/989 (BALIGAON)
|
0408016002NRG24240420230019838
|
25/04/2023
|
ABDUL GAFUR
|
0408016002WL001781
|
ABDUL GAFUR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764437
|
|
MR ABDUL GAFUR
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-006/989 (BALIGAON)
|
0408016002NRG24240420230019837
|
25/04/2023
|
ANOWARA
|
0408016002WL001781
|
ANOWARA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764369
|
|
MRS MRS ANOWARA
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG24240420230020208
|
25/04/2023
|
JAYEDA BEGUM
|
0408016002WL001827
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764349
|
|
MRS JAYEDA BEGUM
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-007/204 (BALIGAON)
|
0408016002NRG24240420230020077
|
25/04/2023
|
HAFIJA BEGUM
|
0408016002WL001807
|
HAFIJA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764363
|
|
MRS HAFIJA BEGUM
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-007/41 (BALIGAON)
|
0408016002NRG24230420230017226
|
25/04/2023
|
AHAMAD ALI
|
0408016002WL001547
|
AHAMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764426
|
|
MR AHAMAD ALI
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-007/41 (BALIGAON)
|
0408016002NRG24230420230017225
|
25/04/2023
|
BULBULI
|
0408016002WL001547
|
BULBULI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764424
|
|
MRS BULBULI BIBI
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-007/421 (BALIGAON)
|
0408016002NRG24240420230020158
|
25/04/2023
|
NAJIR ALI
|
0408016002WL001819
|
NAJIR ALI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764336
|
|
MR NAJIR ALI
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-007/431 (BALIGAON)
|
0408016002NRG24240420230020209
|
25/04/2023
|
MAJIBAR RAHMAN
|
0408016002WL001827
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764406
|
|
MR MAJIBAR RAHMAN
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-007/434 (BALIGAON)
|
0408016002NRG24240420230020125
|
25/04/2023
|
HUCHANARA BEGUM
|
0408016002WL001814
|
HUCHANARA BEGUM
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478764391
|
|
MRS HUCHANARA BEGUM
|
()
|
325
|
BECHIMARI
|
AS-08-016-002-007/442 (BALIGAON)
|
0408016002NRG24240420230020219
|
25/04/2023
|
MRS SOBIYA
|
0408016002WL001829
|
MRS SOBIYA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764393
|
|
MRS MRS SOBIYA
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-007/443 (BALIGAON)
|
0408016002NRG24240420230020144
|
25/04/2023
|
HASANA BIBI
|
0408016002WL001817
|
HASANA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764364
|
|
MRS HASANA BIBI
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-007/446 (BALIGAON)
|
0408016002NRG24240420230020220
|
25/04/2023
|
AINUDDIN
|
0408016002WL001829
|
AINUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764409
|
|
MR AINADDIN ALI
|
()
|
328
|
BECHIMARI
|
AS-08-016-002-007/448 (BALIGAON)
|
0408016002NRG24240420230020247
|
25/04/2023
|
JAHANARA BIBI
|
0408016002WL001833
|
JAHANARA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764372
|
|
MRS JAHANARA BIBI
|
()
|
329
|
BECHIMARI
|
AS-08-016-002-007/453 (BALIGAON)
|
0408016002NRG24240420230020145
|
25/04/2023
|
AKKAS ALI
|
0408016002WL001817
|
AKKAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764389
|
|
MR AKKAS ALI
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-007/46 (BALIGAON)
|
0408016002NRG24240420230020237
|
25/04/2023
|
AMIR UDDIN
|
0408016002WL001832
|
AMIR UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764354
|
|
MR AMIR UDDIN
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-007/460 (BALIGAON)
|
0408016002NRG24240420230019798
|
25/04/2023
|
HALIMAN BEWA
|
0408016002WL001776
|
HALIMAN BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764337
|
|
MS HALIMAN BEWA
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-007/476 (BALIGAON)
|
0408016002NRG24240420230020172
|
25/04/2023
|
CHAMINA IYACHAMIN
|
0408016002WL001821
|
CHAMINA IYACHAMIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764394
|
|
MRS CHAMINA IYACHAMIN
|
()
|
333
|
BECHIMARI
|
AS-08-016-002-007/476 (BALIGAON)
|
0408016002NRG24240420230020171
|
25/04/2023
|
MAINUL HAQUE
|
0408016002WL001821
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764404
|
|
MR MAINAL HAQUE
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-007/480 (BALIGAON)
|
0408016002NRG24240420230019779
|
25/04/2023
|
AJUFA BIBI
|
0408016002WL001773
|
AJUFA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764362
|
|
MRS AJUFA BIBI
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-007/481 (BALIGAON)
|
0408016002NRG24240420230020213
|
25/04/2023
|
MR AINUDDIN
|
0408016002WL001828
|
MR AINUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764385
|
|
MR AINUDDIN
|
()
|
336
|
BECHIMARI
|
AS-08-016-002-007/483 (BALIGAON)
|
0408016002NRG24230420230017234
|
25/04/2023
|
JINNATUN NESSA
|
0408016002WL001548
|
JINNATUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764361
|
|
MRS JINNATUN NESSA
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG24240420230019769
|
25/04/2023
|
MARIYM BEGUM
|
0408016002WL001772
|
MARIYM BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764396
|
|
MRS MARIYM BEGUM
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG24230420230017247
|
25/04/2023
|
AJGAR ALI
|
0408016002WL001550
|
AJGAR ALI
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
12/05/2023
|
|
1478764339
|
|
MR AJGAR ALI
|
()
|
339
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG24240420230019750
|
25/04/2023
|
CHOBURA BIBI
|
0408016002WL001769
|
CHOBURA BIBI
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478764365
|
|
MRS CHOBURA BIBI
|
()
|
340
|
BECHIMARI
|
AS-08-016-002-007/579 (BALIGAON)
|
0408016002NRG24240420230019735
|
25/04/2023
|
JAINAL ABDIN
|
0408016002WL001767
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764338
|
|
MR JAINAL ABDIN
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-007/581 (BALIGAON)
|
0408016002NRG24240420230019773
|
25/04/2023
|
SIRAJUL ISLAM
|
0408016002WL001772
|
SIRAJUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764334
|
|
SIRAJUL ISLAM
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-007/95 (BALIGAON)
|
0408016002NRG24240420230019765
|
25/04/2023
|
MASTUFA UDDIN
|
0408016002WL001771
|
MASTUFA UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764387
|
|
MR MASTUFA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217294
|
217294
|
|
|
|
|
|
|
|
343
|
BECHIMARI
|
AS-08-016-002-003/13 (BALIGAON)
|
0408016002NRG24240420230019975
|
25/04/2023
|
SAFURA KHATUN
|
0408016002WL001797
|
SAFURA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764157
|
|
MRS SAFURA KHATUN
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-003/1317 (BALIGAON)
|
0408016002NRG24240420230020121
|
25/04/2023
|
SORUFA BEGUM
|
0408016002WL001814
|
SORUFA BEGUM
|
00415
|
SBIN0007947
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478764414
|
|
MRS SHWARUFA KHATUN
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-003/1438 (BALIGAON)
|
0408016002NRG24240420230019878
|
25/04/2023
|
CHABORAN NESSA
|
0408016002WL001786
|
CHABORAN NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764405
|
|
MRS CHABORAN NESSA
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-003/165 (BALIGAON)
|
0408016002NRG24240420230019864
|
25/04/2023
|
JAMILA KHATUN
|
0408016002WL001785
|
JAMILA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764400
|
|
MRS JAMILA KHATUN
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-003/1678 (BALIGAON)
|
0408016002NRG24240420230020018
|
25/04/2023
|
MAMTAJ BEGUM
|
0408016002WL001801
|
MAMTAJ BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764152
|
|
MR MAMTAJ BEGUM
|
()
|
348
|
BECHIMARI
|
AS-08-016-002-003/1710 (BALIGAON)
|
0408016002NRG24240420230020026
|
25/04/2023
|
TARABHANU NESSA
|
0408016002WL001802
|
TARABHANU NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764158
|
|
MRS TARABHANU NESSA
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG24240420230020175
|
25/04/2023
|
RAHAMAT ALI
|
0408016002WL001822
|
RAHAMAT ALI
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764149
|
|
MR RAHAMAT ALI
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-007/272 (BALIGAON)
|
0408016002NRG24240420230019892
|
25/04/2023
|
Abu Bakkar Siddik
|
0408016002WL001787
|
Abu Bakkar Siddik
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764156
|
|
MR ABU BAKKAR SIDDIK
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-007/522 (BALIGAON)
|
0408016002NRG24240420230019721
|
25/04/2023
|
SAMIRAN NESSA
|
0408016002WL001765
|
SAMIRAN NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764151
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
352
|
BECHIMARI
|
AS-08-016-002-007/47 (BALIGAON)
|
0408016002NRG24240420230019778
|
25/04/2023
|
ABDUL JUBBAR
|
0408016002WL001773
|
ABDUL JUBBAR
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764421
|
|
ABDUL JUBBAR
|
()
|
353
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG24240420230019768
|
25/04/2023
|
HASHIM
|
0408016002WL001772
|
HASHIM
|
00462
|
UCBA0000512
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478764422
|
|
HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
354
|
BECHIMARI
|
AS-08-016-002-001/128 (BALIGAON)
|
0408016002NRG24240420230020242
|
25/04/2023
|
CHAHILA KHATUN
|
0408016002WL001833
|
CHAHILA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764423
|
|
CHAHILA KHATUN
|
()
|
355
|
BECHIMARI
|
AS-08-016-002-002/568 (BALIGAON)
|
0408016002NRG24240420230020263
|
25/04/2023
|
BULIRAN NESSA
|
0408016002WL001836
|
BULIRAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764411
|
|
BULIRAN NESSA
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-006/881 (BALIGAON)
|
0408016002NRG24240420230020211
|
25/04/2023
|
MEHARAN BEOWA
|
0408016002WL001828
|
MEHARAN BEOWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764417
|
|
MEHERA KHATUN
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-006/963 (BALIGAON)
|
0408016002NRG24240420230020203
|
25/04/2023
|
JELEHA
|
0408016002WL001826
|
JELEHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764410
|
|
JELEHA
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-007/550 (BALIGAON)
|
0408016002NRG24240420230019839
|
25/04/2023
|
CHOLEMAN ALI
|
0408016002WL001781
|
CHOLEMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478764427
|
|
CHOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806344
|
806344
|
|
|
|
|
|
|
|