|
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-08-016-002-001/444
(BALIGAON)
|
0408016002NRG23180420220028045
|
19/04/2022
|
RUPJAN BIBI
|
0408016002WL000814
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893971
|
|
RUPJANBIBI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-001/58
(BALIGAON)
|
0408016002NRG23180420220028047
|
19/04/2022
|
RAJAB ALI
|
0408016002WL000814
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893958
|
|
RAJABALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/508
(BALIGAON)
|
0408016002NRG23190420220034583
|
19/04/2022
|
MISS AKLIMA BEGUM
|
0408016002WL001195
|
MISS AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893978
|
|
MISSAKLIMABEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/573
(BALIGAON)
|
0408016002NRG23180420220028063
|
19/04/2022
|
MAHARUDDIN
|
0408016002WL000816
|
MAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893981
|
|
MAHARUDDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/577
(BALIGAON)
|
0408016002NRG23180420220027510
|
19/04/2022
|
ABUL HUSSAIN
|
0408016002WL000787
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893972
|
|
ABULHUSSAIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/95
(BALIGAON)
|
0408016002NRG23180420220027976
|
19/04/2022
|
CHABUJA KHATUN
|
0408016002WL000808
|
CHABUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893979
|
|
CHABUJAKHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1276
(BALIGAON)
|
0408016002NRG23180420220027511
|
19/04/2022
|
MOMTAJ BEGUM
|
0408016002WL000787
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893984
|
|
MOMTAJBEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/1393
(BALIGAON)
|
0408016002NRG23180420220027302
|
19/04/2022
|
MRS. AMENA KHATUN
|
0408016002WL000777
|
MRS. AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893957
|
|
MRS.AMENAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-003/1397
(BALIGAON)
|
0408016002NRG23180420220027512
|
19/04/2022
|
SAYED ALI
|
0408016002WL000787
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893965
|
|
SAYEDALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-003/1432
(BALIGAON)
|
0408016002NRG23180420220028291
|
19/04/2022
|
JAYNAL ABDIN
|
0408016002WL000827
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893970
|
|
JAYNALABDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-003/1436
(BALIGAON)
|
0408016002NRG23180420220027297
|
19/04/2022
|
NUREDA BEGUM
|
0408016002WL000776
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893956
|
|
NUREDABEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-003/1496
(BALIGAON)
|
0408016002NRG23180420220027542
|
19/04/2022
|
CHA BED ALI
|
0408016002WL000790
|
CHA BED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893969
|
|
CHABEDALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-003/671
(BALIGAON)
|
0408016002NRG23180420220027294
|
19/04/2022
|
JALAL UDDIN
|
0408016002WL000775
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893990
|
|
JALALUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-003/68
(BALIGAON)
|
0408016002NRG23180420220027978
|
19/04/2022
|
RIAJ UDIN
|
0408016002WL000808
|
RIAJ UDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893962
|
|
RIAJUDIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-003/771
(BALIGAON)
|
0408016002NRG23180420220032380
|
19/04/2022
|
SURUJ ALI
|
0408016002WL001089
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893961
|
|
SURUJALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/930
(BALIGAON)
|
0408016002NRG23180420220027287
|
19/04/2022
|
SAIMUDDIN
|
0408016002WL000774
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893982
|
|
SAIMUDDIN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/994
(BALIGAON)
|
0408016002NRG23180420220027999
|
19/04/2022
|
RAFIKUL ISLAM
|
0408016002WL000811
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893983
|
|
RAFIKULISLAM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-005/16
(BALIGAON)
|
0408016002NRG23180420220028065
|
19/04/2022
|
SULTAN ALI
|
0408016002WL000816
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893975
|
|
SULTANALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23190420220034662
|
19/04/2022
|
AYATON
|
0408016002WL001197
|
AYATON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893973
|
|
AYATON
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-006/533
(BALIGAON)
|
0408016002NRG23180420220028373
|
19/04/2022
|
BEHULA BEOWA
|
0408016002WL000832
|
BEHULA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893976
|
|
BEHULABEOWA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-006/56
(BALIGAON)
|
0408016002NRG23180420220027298
|
19/04/2022
|
SALEHA KHATUN
|
0408016002WL000776
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893986
|
|
SALEHAKHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-006/806
(BALIGAON)
|
0408016002NRG23180420220027987
|
19/04/2022
|
JAHURA KHATUN
|
0408016002WL000809
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893980
|
|
JAHURAKHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-006/840
(BALIGAON)
|
0408016002NRG23180420220028049
|
19/04/2022
|
KHABIRAN NESSA
|
0408016002WL000814
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893959
|
|
KHABIRANNESSA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-006/857
(BALIGAON)
|
0408016002NRG23180420220027628
|
19/04/2022
|
MAHIDUL ISLAM
|
0408016002WL000794
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893987
|
|
MAHIDULISLAM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-006/871
(BALIGAON)
|
0408016002NRG23180420220027629
|
19/04/2022
|
SAYAD ALI
|
0408016002WL000794
|
SAYAD ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893968
|
|
SAYADALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-006/876
(BALIGAON)
|
0408016002NRG23180420220028295
|
19/04/2022
|
FAJIL HAQUE
|
0408016002WL000827
|
FAJIL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893985
|
|
FAJILHAQUE
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-006/9
(BALIGAON)
|
0408016002NRG23180420220028374
|
19/04/2022
|
AMINA KHATUN
|
0408016002WL000832
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893989
|
|
AMINAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-007/132
(BALIGAON)
|
0408016002NRG23180420220027305
|
19/04/2022
|
SHAHIDUL ISLAM
|
0408016002WL000777
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893977
|
|
SHAHIDULISLAM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-007/157
(BALIGAON)
|
0408016002NRG23190420220034666
|
19/04/2022
|
ROUSAN
|
0408016002WL001197
|
ROUSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894007
|
|
ROUSAN
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-007/278
(BALIGAON)
|
0408016002NRG23180420220027650
|
19/04/2022
|
NUR ISMAIL
|
0408016002WL000796
|
NUR ISMAIL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893988
|
|
NURISMAIL
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-007/423
(BALIGAON)
|
0408016002NRG23180420220027299
|
19/04/2022
|
FAIJUR RAHMAN
|
0408016002WL000776
|
FAIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893966
|
|
FAIJURRAHMAN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-007/424
(BALIGAON)
|
0408016002NRG23180420220027409
|
19/04/2022
|
ABDUL LATIF
|
0408016002WL000783
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893991
|
|
ABDULLATIF
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-007/424
(BALIGAON)
|
0408016002NRG23180420220027410
|
19/04/2022
|
JAYGAN
|
0408016002WL000783
|
JAYGAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893960
|
|
JAYGAN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-007/424
(BALIGAON)
|
0408016002NRG23180420220027411
|
19/04/2022
|
SULTANA PARBIN
|
0408016002WL000783
|
SULTANA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893974
|
|
SULTANAPARBIN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-007/463
(BALIGAON)
|
0408016002NRG23180420220027412
|
19/04/2022
|
M SADEK ALI AHMED
|
0408016002WL000783
|
M SADEK ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893964
|
|
MSADEKALIAHMED
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-007/466
(BALIGAON)
|
0408016002NRG23180420220027307
|
19/04/2022
|
SULEMAN ALI
|
0408016002WL000777
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893967
|
|
SULEMANALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-007/469
(BALIGAON)
|
0408016002NRG23180420220027301
|
19/04/2022
|
SHAHA JAMAL
|
0408016002WL000776
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893963
|
|
SHAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-002-001/432
(BALIGAON)
|
0408016002NRG23180420220027645
|
19/04/2022
|
NAYMUDDIN
|
0408016002WL000796
|
NAYMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894068
|
|
NAYMUDDIN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-002/126
(BALIGAON)
|
0408016002NRG23180420220027823
|
19/04/2022
|
NAIMUDDIN
|
0408016002WL000802
|
NAIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894082
|
|
NAIMUDDIN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-002/556
(BALIGAON)
|
0408016002NRG23180420220027624
|
19/04/2022
|
KALIMUDDIN
|
0408016002WL000794
|
KALIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894078
|
|
KALIMUDDIN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-002/95
(BALIGAON)
|
0408016002NRG23180420220027975
|
19/04/2022
|
ATAUR RAHMAN
|
0408016002WL000808
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894083
|
|
ATAURRAHMAN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-003/1326
(BALIGAON)
|
0408016002NRG23180420220027625
|
19/04/2022
|
NUR AMIN
|
0408016002WL000794
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894096
|
|
NURAMIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-003/4
(BALIGAON)
|
0408016002NRG23180420220027838
|
19/04/2022
|
NURAJAN BEGUM
|
0408016002WL000803
|
NURAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894066
|
|
NURAJANBEGUM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-003/405
(BALIGAON)
|
0408016002NRG23180420220027977
|
19/04/2022
|
SAHA ZAMAL
|
0408016002WL000808
|
SAHA ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894087
|
|
SAHAZAMAL
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG23180420220028356
|
19/04/2022
|
Khairul Islam
|
0408016002WL000830
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894084
|
|
KhairulIslam
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-003/490
(BALIGAON)
|
0408016002NRG23180420220028357
|
19/04/2022
|
MAJIDA BEGUM
|
0408016002WL000830
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894094
|
|
MAJIDABEGUM
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-003/491
(BALIGAON)
|
0408016002NRG23180420220028359
|
19/04/2022
|
JAMINE BEGUM
|
0408016002WL000830
|
JAMINE BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894092
|
|
JAMINEBEGUM
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-003/491
(BALIGAON)
|
0408016002NRG23180420220028358
|
19/04/2022
|
NUR MAHAMAD
|
0408016002WL000830
|
NUR MAHAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894093
|
|
NURMAHAMAD
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-003/496
(BALIGAON)
|
0408016002NRG23180420220027513
|
19/04/2022
|
KANCHAN BIBI
|
0408016002WL000787
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894095
|
|
KANCHANBIBI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-003/658
(BALIGAON)
|
0408016002NRG23180420220028361
|
19/04/2022
|
AMIR HUSSAIN
|
0408016002WL000830
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894086
|
|
AMIRHUSSAIN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-003/658
(BALIGAON)
|
0408016002NRG23180420220028360
|
19/04/2022
|
CHUFIYA KHATUN
|
0408016002WL000830
|
CHUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894085
|
|
CHUFIYAKHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-002-004/257
(BALIGAON)
|
0408016002NRG23180420220028064
|
19/04/2022
|
Fajar Ali
|
0408016002WL000816
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894074
|
|
FajarAli
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG23180420220027839
|
19/04/2022
|
ABDUL GANI
|
0408016002WL000803
|
ABDUL GANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894079
|
|
ABDULGANI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-004/46
(BALIGAON)
|
0408016002NRG23180420220027840
|
19/04/2022
|
SABURA KHATUN
|
0408016002WL000803
|
SABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894073
|
|
SABURAKHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-004/49
(BALIGAON)
|
0408016002NRG23180420220027824
|
19/04/2022
|
SWAMALA KHATUN
|
0408016002WL000802
|
SWAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894072
|
|
SWAMALAKHATUN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-005/17
(BALIGAON)
|
0408016002NRG23180420220027647
|
19/04/2022
|
SHAHIDUL ISLAM
|
0408016002WL000796
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894076
|
|
SHAHIDULISLAM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23190420220034663
|
19/04/2022
|
JNGASED ALI
|
0408016002WL001197
|
JNGASED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894075
|
|
JNGASEDALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/68
(BALIGAON)
|
0408016002NRG23180420220028293
|
19/04/2022
|
MOHSHENA PARBIN
|
0408016002WL000827
|
MOHSHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894077
|
|
MOHSHENAPARBIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-005/812
(BALIGAON)
|
0408016002NRG23180420220027561
|
19/04/2022
|
SAFIQUL ISLAM
|
0408016002WL000792
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894067
|
|
SAFIQULISLAM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-006/304
(BALIGAON)
|
0408016002NRG23180420220027562
|
19/04/2022
|
MAINUDDIN AHMED
|
0408016002WL000792
|
MAINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894080
|
|
MAINUDDINAHMED
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-006/402
(BALIGAON)
|
0408016002NRG23180420220027303
|
19/04/2022
|
HASMAT ALI
|
0408016002WL000777
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894090
|
|
HASMATALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-006/402
(BALIGAON)
|
0408016002NRG23180420220027304
|
19/04/2022
|
ISIRAN NESSA
|
0408016002WL000777
|
ISIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894089
|
|
ISIRANNESSA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-006/663
(BALIGAON)
|
0408016002NRG23180420220027408
|
19/04/2022
|
ALESA KHATUN
|
0408016002WL000783
|
ALESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894091
|
|
ALESAKHATUN
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-006/663
(BALIGAON)
|
0408016002NRG23180420220027407
|
19/04/2022
|
KASAR ALI
|
0408016002WL000783
|
KASAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894081
|
|
KASARALI
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-007/19
(BALIGAON)
|
0408016002NRG23180420220032372
|
19/04/2022
|
ABBAS ALI
|
0408016002WL001088
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894069
|
|
ABBASALI
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-007/383
(BALIGAON)
|
0408016002NRG23180420220027546
|
19/04/2022
|
JILLUL HOQUE
|
0408016002WL000790
|
JILLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894088
|
|
JILLULHOQUE
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-007/416
(BALIGAON)
|
0408016002NRG23180420220027564
|
19/04/2022
|
AHAMMAD ALI
|
0408016002WL000792
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155894071
|
|
AHAMMADALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-007/433
(BALIGAON)
|
0408016002NRG23180420220027980
|
19/04/2022
|
AKABAR
|
0408016002WL000808
|
AKABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894070
|
|
AKABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
69
|
BECHIMARI
|
AS-08-016-002-003/1428
(BALIGAON)
|
0408016002NRG23180420220028290
|
19/04/2022
|
SAMED ALI
|
0408016002WL000827
|
SAMED ALI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894004
|
|
SAMEDALI
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-003/224
(BALIGAON)
|
0408016002NRG23180420220027998
|
19/04/2022
|
KITAP ALI
|
0408016002WL000811
|
KITAP ALI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894005
|
|
KITAPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
BECHIMARI
|
AS-08-016-002-001/193
(BALIGAON)
|
0408016002NRG23180420220032365
|
19/04/2022
|
ATAUR RAHMAN
|
0408016002WL001088
|
ATAUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894003
|
|
ATAURRAHMAN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-002-001/369
(BALIGAON)
|
0408016002NRG23180420220032366
|
19/04/2022
|
HARBILAM KHATUN
|
0408016002WL001088
|
HARBILAM KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894000
|
|
HARBILAMKHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-001/488
(BALIGAON)
|
0408016002NRG23190420220034582
|
19/04/2022
|
TARABHANU BEOWA
|
0408016002WL001195
|
TARABHANU BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893924
|
|
TARABHANUBEOWA
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-002-002/13
(BALIGAON)
|
0408016002NRG23180420220032376
|
19/04/2022
|
MAMIRAN NESSA
|
0408016002WL001089
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893931
|
|
MAMIRANNESSA
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-002-002/462
(BALIGAON)
|
0408016002NRG23180420220027541
|
19/04/2022
|
HALIMA KHATUN
|
0408016002WL000790
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893999
|
|
HALIMAKHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-002-002/541
(BALIGAON)
|
0408016002NRG23180420220027404
|
19/04/2022
|
REJIA KHATUN
|
0408016002WL000783
|
REJIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893940
|
|
REJIAKHATUN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-002-002/572
(BALIGAON)
|
0408016002NRG23180420220028354
|
19/04/2022
|
RAUSANARA BEGUM
|
0408016002WL000830
|
RAUSANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893927
|
|
RAUSANARABEGUM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-002-002/574
(BALIGAON)
|
0408016002NRG23180420220027296
|
19/04/2022
|
JAYNAB BEGUM
|
0408016002WL000776
|
JAYNAB BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893938
|
|
JAYNABBEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-002-002/587
(BALIGAON)
|
0408016002NRG23180420220027291
|
19/04/2022
|
MAGAR ALI
|
0408016002WL000775
|
MAGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893926
|
|
MAGARALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-002-002/592
(BALIGAON)
|
0408016002NRG23180420220027405
|
19/04/2022
|
JABED ALI
|
0408016002WL000783
|
JABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893947
|
|
JABEDALI
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-002-002/612
(BALIGAON)
|
0408016002NRG23190420220034584
|
19/04/2022
|
ALA UDDIN
|
0408016002WL001195
|
ALA UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893939
|
|
ALAUDDIN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-002-002/642
(BALIGAON)
|
0408016002NRG23180420220027285
|
19/04/2022
|
ALI AKBAR
|
0408016002WL000774
|
ALI AKBAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893954
|
|
ALIAKBAR
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-002-002/96
(BALIGAON)
|
0408016002NRG23180420220032367
|
19/04/2022
|
RAFIQUL ISLAM
|
0408016002WL001088
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893920
|
|
RAFIQULISLAM
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-002-003/1319
(BALIGAON)
|
0408016002NRG23180420220027651
|
19/04/2022
|
MAMTAJ BEGUM
|
0408016002WL000797
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893933
|
|
MAMTAJBEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-002-003/1321
(BALIGAON)
|
0408016002NRG23180420220027983
|
19/04/2022
|
ABDUL AUWAL
|
0408016002WL000809
|
ABDUL AUWAL
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155893948
|
|
ABDULAUWAL
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-002-003/1328
(BALIGAON)
|
0408016002NRG23180420220027652
|
19/04/2022
|
ABDUL MAJID
|
0408016002WL000797
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893992
|
|
ABDULMAJID
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-002-003/1366
(BALIGAON)
|
0408016002NRG23180420220027984
|
19/04/2022
|
KULSUM BEGUM
|
0408016002WL000809
|
KULSUM BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893934
|
|
KULSUMBEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-002-003/1389
(BALIGAON)
|
0408016002NRG23180420220027985
|
19/04/2022
|
SAHIRAN NESSA
|
0408016002WL000809
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893935
|
|
SAHIRANNESSA
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-002-003/1480
(BALIGAON)
|
0408016002NRG23180420220027286
|
19/04/2022
|
SWARIFA BEOWA
|
0408016002WL000774
|
SWARIFA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893945
|
|
SWARIFABEOWA
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-002-003/383
(BALIGAON)
|
0408016002NRG23180420220027653
|
19/04/2022
|
LAILA BEGUM
|
0408016002WL000797
|
LAILA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893929
|
|
LAILABEGUM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-002-003/400
(BALIGAON)
|
0408016002NRG23180420220027654
|
19/04/2022
|
SUBAHAN ALI
|
0408016002WL000797
|
SUBAHAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894002
|
|
SUBAHANALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-002-003/771
(BALIGAON)
|
0408016002NRG23180420220032379
|
19/04/2022
|
FULESA KHATUN
|
0408016002WL001089
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894001
|
|
FULESAKHATUN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-002-003/99
(BALIGAON)
|
0408016002NRG23180420220027986
|
19/04/2022
|
ASHAD ALI
|
0408016002WL000809
|
ASHAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893944
|
|
ASHADALI
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-002-003/994
(BALIGAON)
|
0408016002NRG23180420220028000
|
19/04/2022
|
HAMIDA BEGUM
|
0408016002WL000811
|
HAMIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893936
|
|
HAMIDABEGUM
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-002-004/166
(BALIGAON)
|
0408016002NRG23180420220027913
|
19/04/2022
|
AJGAR ALI
|
0408016002WL000806
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893995
|
|
AJGARALI
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-002-004/292
(BALIGAON)
|
0408016002NRG23180420220032369
|
19/04/2022
|
ABDUL KADIR
|
0408016002WL001088
|
ABDUL KADIR
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893998
|
|
ABDULKADIR
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-002-004/307
(BALIGAON)
|
0408016002NRG23180420220027989
|
19/04/2022
|
KUTUBUDDIN
|
0408016002WL000810
|
KUTUBUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893950
|
|
KUTUBUDDIN
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-002-004/5-A
(BALIGAON)
|
0408016002NRG23180420220027825
|
19/04/2022
|
GAJIUR RAHMAN
|
0408016002WL000802
|
GAJIUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893952
|
|
GAJIURRAHMAN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-002-004/700
(BALIGAON)
|
0408016002NRG23180420220027841
|
19/04/2022
|
ABDUL MALEK
|
0408016002WL000803
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893951
|
|
ABDULMALEK
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-002-004/716
(BALIGAON)
|
0408016002NRG23180420220027544
|
19/04/2022
|
HASINA YESMIN
|
0408016002WL000790
|
HASINA YESMIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893937
|
|
HASINAYESMIN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-002-004/744
(BALIGAON)
|
0408016002NRG23180420220027916
|
19/04/2022
|
NUR ALI
|
0408016002WL000806
|
NUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893953
|
|
NURALI
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-002-004/787
(BALIGAON)
|
0408016002NRG23180420220027288
|
19/04/2022
|
AJUFA KHATUN
|
0408016002WL000774
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893941
|
|
AJUFAKHATUN
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-002-005/60
(BALIGAON)
|
0408016002NRG23180420220027289
|
19/04/2022
|
Md Jamirul Islam
|
0408016002WL000774
|
Md Jamirul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893946
|
|
MdJamirulIslam
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-002-005/844
(BALIGAON)
|
0408016002NRG23180420220027990
|
19/04/2022
|
MATIBAR RAHMAN
|
0408016002WL000810
|
MATIBAR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893925
|
|
MATIBARRAHMAN
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-002-006/419
(BALIGAON)
|
0408016002NRG23180420220032370
|
19/04/2022
|
AJGAR ALI
|
0408016002WL001088
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894006
|
|
AJGARALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-002-006/419
(BALIGAON)
|
0408016002NRG23180420220032371
|
19/04/2022
|
ESIRAN
|
0408016002WL001088
|
ESIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893996
|
|
ESIRAN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-002-006/518
(BALIGAON)
|
0408016002NRG23180420220027655
|
19/04/2022
|
JAINAL ABDIN
|
0408016002WL000797
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893994
|
|
JAINALABDIN
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-002-006/788
(BALIGAON)
|
0408016002NRG23180420220027826
|
19/04/2022
|
ABDUL KALAM
|
0408016002WL000802
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893943
|
|
ABDULKALAM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-002-006/824
(BALIGAON)
|
0408016002NRG23180420220027827
|
19/04/2022
|
MAMIRAN NESSA
|
0408016002WL000802
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893919
|
|
MAMIRANNESSA
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-002-006/832
(BALIGAON)
|
0408016002NRG23180420220027991
|
19/04/2022
|
AIMAN BEOWA
|
0408016002WL000810
|
AIMAN BEOWA
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893928
|
|
AIMANBEOWA
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-002-006/868
(BALIGAON)
|
0408016002NRG23180420220027992
|
19/04/2022
|
MALEKA KHATUN
|
0408016002WL000810
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893997
|
|
MALEKAKHATUN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-002-006/909
(BALIGAON)
|
0408016002NRG23180420220027514
|
19/04/2022
|
FULESA KHATUN
|
0408016002WL000787
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893932
|
|
FULESAKHATUN
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-002-006/914
(BALIGAON)
|
0408016002NRG23180420220027545
|
19/04/2022
|
HAFIZUR RAHMAN
|
0408016002WL000790
|
HAFIZUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893993
|
|
HAFIZURRAHMAN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-002-007/127
(BALIGAON)
|
0408016002NRG23190420220034664
|
19/04/2022
|
SORAB ALI
|
0408016002WL001197
|
SORAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893921
|
|
SORABALI
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-002-007/19
(BALIGAON)
|
0408016002NRG23180420220032373
|
19/04/2022
|
Chalma khatun
|
0408016002WL001088
|
Chalma khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893923
|
|
Chalmakhatun
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-002-007/274
(BALIGAON)
|
0408016002NRG23180420220027828
|
19/04/2022
|
ABDUL JALIL
|
0408016002WL000802
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155893942
|
|
ABDULJALIL
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-002-007/417
(BALIGAON)
|
0408016002NRG23180420220027656
|
19/04/2022
|
ASAD ALI
|
0408016002WL000797
|
ASAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893949
|
|
ASADALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-002-007/427
(BALIGAON)
|
0408016002NRG23190420220034585
|
19/04/2022
|
TOMSER ALI
|
0408016002WL001195
|
TOMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893918
|
|
TOMSERALI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-002-007/467
(BALIGAON)
|
0408016002NRG23180420220027300
|
19/04/2022
|
BORHAN ALI
|
0408016002WL000776
|
BORHAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893922
|
|
BORHANALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-002-007/552
(BALIGAON)
|
0408016002NRG23180420220027515
|
19/04/2022
|
FAJAR ALI
|
0408016002WL000787
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893955
|
|
FAJARALI
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-002-007/556
(BALIGAON)
|
0408016002NRG23190420220034586
|
19/04/2022
|
SAMIRAN BEWA
|
0408016002WL001195
|
SAMIRAN BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893917
|
|
SAMIRANBEWA
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-002-007/570
(BALIGAON)
|
0408016002NRG23190420220034587
|
19/04/2022
|
SABIKUL ISLAM
|
0408016002WL001195
|
SABIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155893930
|
|
SABIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
123
|
BECHIMARI
|
AS-08-016-002-006/850
(BALIGAON)
|
0408016002NRG23180420220028066
|
19/04/2022
|
HANIF ALI
|
0408016002WL000816
|
HANIF ALI
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894008
|
|
MR HANIF ALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-002-006/850
(BALIGAON)
|
0408016002NRG23180420220028067
|
19/04/2022
|
JAINAB BEGUM
|
0408016002WL000816
|
JAINAB BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894009
|
|
MRS JAINAB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BECHIMARI
|
AS-08-016-002-002/585
(BALIGAON)
|
0408016002NRG23180420220027290
|
19/04/2022
|
ROHUL AMIN
|
0408016002WL000775
|
ROHUL AMIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894012
|
|
MR ROHUL AMIN
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-002-003/579
(BALIGAON)
|
0408016002NRG23180420220028159
|
19/04/2022
|
FAJAL SEIKH
|
0408016002WL000821
|
FAJAL SEIKH
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894010
|
|
MR FAJAL SEIKH
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-002-004/716
(BALIGAON)
|
0408016002NRG23180420220027543
|
19/04/2022
|
BILLAL HUSSAIN
|
0408016002WL000790
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894011
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-002-007/563
(BALIGAON)
|
0408016002NRG23180420220027548
|
19/04/2022
|
GOLBHAN NESA
|
0408016002WL000790
|
GOLBHAN NESA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894013
|
|
MRS GULJAM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BECHIMARI
|
AS-08-016-002-001/167
(BALIGAON)
|
0408016002NRG23180420220027994
|
19/04/2022
|
KADBHANU BEOWA
|
0408016002WL000811
|
KADBHANU BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894052
|
|
MRS KADBHANU BEOWA
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-002-001/450
(BALIGAON)
|
0408016002NRG23180420220027995
|
19/04/2022
|
ALI AKBAR
|
0408016002WL000811
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894033
|
|
MR ALI AKBAR
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-002-001/457
(BALIGAON)
|
0408016002NRG23180420220027284
|
19/04/2022
|
SAHITON NESSA
|
0408016002WL000774
|
SAHITON NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894017
|
|
MRS SAHITON BEWA
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-002-001/486
(BALIGAON)
|
0408016002NRG23180420220028156
|
19/04/2022
|
SABIYA KHATUN
|
0408016002WL000821
|
SABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894045
|
|
MRS SABIYA KHATUN
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-002-001/487
(BALIGAON)
|
0408016002NRG23180420220028046
|
19/04/2022
|
HUNUFA BEGUM
|
0408016002WL000814
|
HUNUFA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894047
|
|
MRS HUNUFA BEGUM
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-002-001/494
(BALIGAON)
|
0408016002NRG23180420220028157
|
19/04/2022
|
MOKSED ALI
|
0408016002WL000821
|
MOKSED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894032
|
|
MR MOKSED ALI
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-002-002/13
(BALIGAON)
|
0408016002NRG23180420220032375
|
19/04/2022
|
KHADEM ALI
|
0408016002WL001089
|
KHADEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894021
|
|
MD KHADEM ALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-002-002/541
(BALIGAON)
|
0408016002NRG23180420220027403
|
19/04/2022
|
KUBBAT ALI
|
0408016002WL000783
|
KUBBAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894061
|
|
MR KUBBAT ALI
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-002-002/565
(BALIGAON)
|
0408016002NRG23180420220028048
|
19/04/2022
|
ABUL HUSSAIN
|
0408016002WL000814
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894057
|
|
MR ABUL HUSSAIN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-002-002/566
(BALIGAON)
|
0408016002NRG23180420220028062
|
19/04/2022
|
AHIJAL HAQUE
|
0408016002WL000816
|
AHIJAL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894041
|
|
MR AHIJAL HAQUE
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-002-002/572
(BALIGAON)
|
0408016002NRG23180420220028353
|
19/04/2022
|
JIAUR RAHMAN
|
0408016002WL000830
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894018
|
|
JIAUR RAHMAN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-002-002/575
(BALIGAON)
|
0408016002NRG23180420220028158
|
19/04/2022
|
ABUL KALAM
|
0408016002WL000821
|
ABUL KALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894037
|
|
MR ABUL KALAM
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-002-002/96
(BALIGAON)
|
0408016002NRG23180420220032368
|
19/04/2022
|
MANJUARA BEGUM
|
0408016002WL001088
|
MANJUARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894024
|
|
MISS MANJUARA BEGUM
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-002-003/1315
(BALIGAON)
|
0408016002NRG23180420220027559
|
19/04/2022
|
MAGBAR ALI
|
0408016002WL000792
|
MAGBAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894042
|
|
MAGBAR ALI
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-002-003/1318
(BALIGAON)
|
0408016002NRG23180420220027646
|
19/04/2022
|
KARIM ALI
|
0408016002WL000796
|
KARIM ALI
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155894049
|
|
MR KARIM ALI
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-002-003/1349
(BALIGAON)
|
0408016002NRG23180420220027292
|
19/04/2022
|
AJIJUR RAHMAN
|
0408016002WL000775
|
AJIJUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894038
|
|
MR AJIJUR RAHMAN
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-002-003/1354
(BALIGAON)
|
0408016002NRG23180420220027293
|
19/04/2022
|
BILLAL HUSSAIN
|
0408016002WL000775
|
BILLAL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894058
|
|
MR BILLAL HUSSAIN
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/1361
(BALIGAON)
|
0408016002NRG23180420220027912
|
19/04/2022
|
SULTAN ALI
|
0408016002WL000806
|
SULTAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894046
|
|
MR SULTAN ALI
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-002-003/1376
(BALIGAON)
|
0408016002NRG23180420220027626
|
19/04/2022
|
SAHIDA BEGUM
|
0408016002WL000794
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894028
|
|
MRS SAHIDA BEGUM
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-002-003/1405
(BALIGAON)
|
0408016002NRG23180420220028289
|
19/04/2022
|
SHALEHA BEWA
|
0408016002WL000827
|
SHALEHA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894022
|
|
MISS CHALEHA KHATUN
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-002-003/1413
(BALIGAON)
|
0408016002NRG23180420220027988
|
19/04/2022
|
HASHEM ALI
|
0408016002WL000810
|
HASHEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894050
|
|
MR HASHEM ALI
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-002-003/1498
(BALIGAON)
|
0408016002NRG23180420220027406
|
19/04/2022
|
BAHEJ ALI
|
0408016002WL000783
|
BAHEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894059
|
|
MR BAHEJ ALI
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-002-003/284
(BALIGAON)
|
0408016002NRG23180420220028355
|
19/04/2022
|
MAYDUL ISLAM
|
0408016002WL000830
|
MAYDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894039
|
|
MR MAHIDUL ISLAM
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-002-004/484
(BALIGAON)
|
0408016002NRG23180420220027914
|
19/04/2022
|
ABDUL MAZID
|
0408016002WL000806
|
ABDUL MAZID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894020
|
|
MR ABDUL MAZID
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-002-004/722
(BALIGAON)
|
0408016002NRG23180420220027560
|
19/04/2022
|
MAGRAB ALI
|
0408016002WL000792
|
MAGRAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894026
|
|
MR MAGRAB ALI
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-002-004/758
(BALIGAON)
|
0408016002NRG23180420220028160
|
19/04/2022
|
MAINUL HOQUE
|
0408016002WL000821
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894034
|
|
MR MAINUL HOQUE
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-002-005/142
(BALIGAON)
|
0408016002NRG23180420220027842
|
19/04/2022
|
ABDUL HUSSAIN
|
0408016002WL000803
|
ABDUL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894055
|
|
MR ABDUL HUSSAIN
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-002-005/68
(BALIGAON)
|
0408016002NRG23180420220028292
|
19/04/2022
|
ABDUL KADIR
|
0408016002WL000827
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894023
|
|
ABDUL KARIM
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-002-005/824
(BALIGAON)
|
0408016002NRG23180420220028371
|
19/04/2022
|
FAIZUDDIN AHMED
|
0408016002WL000832
|
FAIZUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894016
|
|
MR MD FAIZUDDIN AHMED
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-002-005/824
(BALIGAON)
|
0408016002NRG23180420220028370
|
19/04/2022
|
HASINA BEGUM
|
0408016002WL000832
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894054
|
|
MRS HASINA BEGUM
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-002-005/845
(BALIGAON)
|
0408016002NRG23180420220027843
|
19/04/2022
|
MAJIBAR RAHMAN
|
0408016002WL000803
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894036
|
|
MR MAJIBAR RAHMAN
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-002-005/846
(BALIGAON)
|
0408016002NRG23180420220027979
|
19/04/2022
|
SAIRUDDIN
|
0408016002WL000808
|
SAIRUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894051
|
|
MR SAIR UDDIN
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-002-006/442
(BALIGAON)
|
0408016002NRG23180420220027917
|
19/04/2022
|
SAMA SER
|
0408016002WL000806
|
SAMA SER
|
00415
|
SBIN0005049
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155894053
|
|
MR SAMA SER
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-002-006/606
(BALIGAON)
|
0408016002NRG23180420220027563
|
19/04/2022
|
ABU BAKKAR SIDDIK
|
0408016002WL000792
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155894025
|
|
ABU BAKKAR SIDDIK
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-002-006/820
(BALIGAON)
|
0408016002NRG23180420220027648
|
19/04/2022
|
REKIBUL ISLAM
|
0408016002WL000796
|
REKIBUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894030
|
|
REKIBUL ISLAM
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-002-006/822
(BALIGAON)
|
0408016002NRG23180420220027627
|
19/04/2022
|
MAJAM ALI
|
0408016002WL000794
|
MAJAM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894014
|
|
MD MAJAM ALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-002-006/862
(BALIGAON)
|
0408016002NRG23180420220028294
|
19/04/2022
|
MAINUL HAQUE
|
0408016002WL000827
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894056
|
|
MR MAINUL HAQUE
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-002-006/870
(BALIGAON)
|
0408016002NRG23180420220027649
|
19/04/2022
|
BASIRAN BEOWA
|
0408016002WL000796
|
BASIRAN BEOWA
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155894031
|
|
MRS BASIRAN BEOWA
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-002-007/239
(BALIGAON)
|
0408016002NRG23180420220027993
|
19/04/2022
|
TAHER ALI
|
0408016002WL000810
|
TAHER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894035
|
|
TAHAR ALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-002-007/32
(BALIGAON)
|
0408016002NRG23180420220027295
|
19/04/2022
|
HAFIZUR RAHMAN
|
0408016002WL000775
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894060
|
|
MR HAFIZUR RAHMAN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-002-007/383
(BALIGAON)
|
0408016002NRG23180420220027547
|
19/04/2022
|
MINARA BEGUM
|
0408016002WL000790
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894019
|
|
MRS MINARA BEGUM
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-002-007/421
(BALIGAON)
|
0408016002NRG23180420220028375
|
19/04/2022
|
NAJIR ALI
|
0408016002WL000832
|
NAJIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894015
|
|
MR NAJIR ALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-002-007/434
(BALIGAON)
|
0408016002NRG23180420220027981
|
19/04/2022
|
HUCHANARA BEGUM
|
0408016002WL000808
|
HUCHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894044
|
|
MRS HUCHANARA BEGUM
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-002-007/447
(BALIGAON)
|
0408016002NRG23180420220028050
|
19/04/2022
|
HAZARAT ALI
|
0408016002WL000814
|
HAZARAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894040
|
|
MR HAZARAT ALI
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-002-007/453
(BALIGAON)
|
0408016002NRG23180420220028068
|
19/04/2022
|
AKKAS ALI
|
0408016002WL000816
|
AKKAS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894043
|
|
MR AKKAS ALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-002-007/461
(BALIGAON)
|
0408016002NRG23180420220027306
|
19/04/2022
|
NAJIR HUSSAIN
|
0408016002WL000777
|
NAJIR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894048
|
|
MR NAJIR HUSSEIN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-002-007/483
(BALIGAON)
|
0408016002NRG23180420220027308
|
19/04/2022
|
JINNATUN NESSA
|
0408016002WL000777
|
JINNATUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894027
|
|
MRS JINNATUN NESSA
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-002-007/50
(BALIGAON)
|
0408016002NRG23180420220028161
|
19/04/2022
|
ABUL KASEM
|
0408016002WL000821
|
ABUL KASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894029
|
|
MR ABUL KASEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
177
|
BECHIMARI
|
AS-08-016-002-003/1007
(BALIGAON)
|
0408016002NRG23180420220027997
|
19/04/2022
|
AMAJIT ALI
|
0408016002WL000811
|
AMAJIT ALI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894063
|
|
MR AMAJIT ALI
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-002-003/1317
(BALIGAON)
|
0408016002NRG23180420220027982
|
19/04/2022
|
SORUFA BEGUM
|
0408016002WL000809
|
SORUFA BEGUM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894062
|
|
MRS SHWARUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
BECHIMARI
|
AS-08-016-002-002/78
(BALIGAON)
|
0408016002NRG23180420220027996
|
19/04/2022
|
EACHAK ALI
|
0408016002WL000811
|
EACHAK ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894064
|
|
EACHAK ALI
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-002-004/737
(BALIGAON)
|
0408016002NRG23180420220027915
|
19/04/2022
|
MAHAMMAD ALI
|
0408016002WL000806
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894065
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239534
|
239534
|
|
|
|
|
|
|
|