|
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)
|
0408016002NRG24180720230232831
|
20/07/2023
|
AJUFA KHATUN
|
0408016002WL020084
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018449
|
|
AJUFA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-001/99
(BALIGAON)
|
0408016002NRG24180720230235070
|
20/07/2023
|
RANU BEGUM
|
0408016002WL020225
|
RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018546
|
|
RANU BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/531
(BALIGAON)
|
0408016002NRG24180720230235099
|
20/07/2023
|
MAJIRAN BEWA
|
0408016002WL020229
|
MAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018575
|
|
MAJIRAN BEWA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/618
(BALIGAON)
|
0408016002NRG24180720230235079
|
20/07/2023
|
JARILA KHATUN
|
0408016002WL020226
|
JARILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018444
|
|
JARILA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/687
(BALIGAON)
|
0408016002NRG24180720230234660
|
20/07/2023
|
SAHERA KHATUN
|
0408016002WL020191
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018438
|
|
SAHERA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/757
(BALIGAON)
|
0408016002NRG24180720230234667
|
20/07/2023
|
ISHAB ALI
|
0408016002WL020192
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018542
|
|
ISHAB ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-002/761
(BALIGAON)
|
0408016002NRG24180720230234529
|
20/07/2023
|
BAHAR ALI
|
0408016002WL020176
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018436
|
|
BAHAR ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-002/763
(BALIGAON)
|
0408016002NRG24180720230234355
|
20/07/2023
|
MORJINA KHATUN
|
0408016002WL020164
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018437
|
|
MORJINA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-002/774
(BALIGAON)
|
0408016002NRG24180720230234661
|
20/07/2023
|
ABBAS ALI
|
0408016002WL020191
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018547
|
|
ABBAS ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-002/782
(BALIGAON)
|
0408016002NRG24180720230234238
|
20/07/2023
|
ANOWARA
|
0408016002WL020150
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018550
|
|
ANOWARA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-002/790
(BALIGAON)
|
0408016002NRG24180720230233379
|
20/07/2023
|
NIRMALA KHATUN
|
0408016002WL020112
|
NIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018565
|
|
NIRMALA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-002/793
(BALIGAON)
|
0408016002NRG24180720230233082
|
20/07/2023
|
NIJAM ALI
|
0408016002WL020100
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018452
|
|
NIJAM ALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-002/797
(BALIGAON)
|
0408016002NRG24180720230234648
|
20/07/2023
|
URMELI KHATUN
|
0408016002WL020190
|
URMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018555
|
|
URMELI KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-002/798
(BALIGAON)
|
0408016002NRG24180720230234641
|
20/07/2023
|
RAHIMUDDIN
|
0408016002WL020189
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018453
|
|
RAHIMUDDIN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-002/803
(BALIGAON)
|
0408016002NRG24180720230233046
|
20/07/2023
|
HAJERA KHATUN
|
0408016002WL020094
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018574
|
|
HAJERA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/113
(BALIGAON)
|
0408016002NRG24180720230234699
|
20/07/2023
|
ABDUL REJJAK
|
0408016002WL020196
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018561
|
|
ABDUL REJJAK
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1276
(BALIGAON)
|
0408016002NRG24180720230232833
|
20/07/2023
|
MOMTAJ BEGUM
|
0408016002WL020084
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018446
|
|
MOMTAJ BEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1397
(BALIGAON)
|
0408016002NRG24180720230234118
|
20/07/2023
|
SAYED ALI
|
0408016002WL020141
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018573
|
|
SAYED ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1419
(BALIGAON)
|
0408016002NRG24180720230232834
|
20/07/2023
|
SHAHNUR
|
0408016002WL020084
|
SHAHNUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018714
|
|
SHAHNUR
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/1506
(BALIGAON)
|
0408016002NRG24180720230234348
|
20/07/2023
|
SAMSUN NEHAR BEOWA
|
0408016002WL020163
|
SAMSUN NEHAR BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018435
|
|
SAMSUN NEHAR BEOWA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-003/1699
(BALIGAON)
|
0408016002NRG24180720230234684
|
20/07/2023
|
HAJERA BEWA
|
0408016002WL020194
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018584
|
|
HAJERA BEWA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-003/1714
(BALIGAON)
|
0408016002NRG24180720230234275
|
20/07/2023
|
ABDUL SATTAR
|
0408016002WL020154
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018581
|
|
ABDUL SATTAR
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-003/1727
(BALIGAON)
|
0408016002NRG24180720230234904
|
20/07/2023
|
AJUFA KHATUN
|
0408016002WL020206
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018554
|
|
AJUFA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-003/179
(BALIGAON)
|
0408016002NRG24180720230232968
|
20/07/2023
|
JUBBAR ALI
|
0408016002WL020092
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018576
|
|
JUBBAR ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-003/18
(BALIGAON)
|
0408016002NRG24180720230234357
|
20/07/2023
|
ANOWARA BEGUM
|
0408016002WL020164
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018589
|
|
ANOWARA BEGUM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-004/204
(BALIGAON)
|
0408016002NRG24180720230234957
|
20/07/2023
|
MRS JABEDA KHATUN
|
0408016002WL020213
|
MRS JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018442
|
|
MRS JABEDA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-004/233
(BALIGAON)
|
0408016002NRG24180720230234555
|
20/07/2023
|
MONOWARA BEGUM
|
0408016002WL020179
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018557
|
|
MONOWARA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-004/254
(BALIGAON)
|
0408016002NRG24180720230234366
|
20/07/2023
|
MESER ALI
|
0408016002WL020165
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018716
|
|
MESER ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-004/439
(BALIGAON)
|
0408016002NRG24180720230233208
|
20/07/2023
|
BAREK ALI
|
0408016002WL020104
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018566
|
|
BAREK ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-004/505
(BALIGAON)
|
0408016002NRG24180720230234604
|
20/07/2023
|
BAHEJ ALI
|
0408016002WL020184
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018717
|
|
BAHEJ ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-004/7-A
(BALIGAON)
|
0408016002NRG24180720230234128
|
20/07/2023
|
NUR MAHAMMAD
|
0408016002WL020142
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018447
|
|
NUR MAHAMMAD
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-004/7-A
(BALIGAON)
|
0408016002NRG24180720230234129
|
20/07/2023
|
TARABHANU NESSA
|
0408016002WL020142
|
TARABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018439
|
|
TARABHANU NESSA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-004/705
(BALIGAON)
|
0408016002NRG24180720230233064
|
20/07/2023
|
KUIN BEOWA
|
0408016002WL020096
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018735
|
|
KUIN BEOWA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-004/8
(BALIGAON)
|
0408016002NRG24180720230234571
|
20/07/2023
|
ALI AKBAR
|
0408016002WL020181
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018541
|
|
ALI AKBAR
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-004/821
(BALIGAON)
|
0408016002NRG24180720230233047
|
20/07/2023
|
NAZRUL ISLAM
|
0408016002WL020094
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601018578
|
|
NAZRUL ISLAM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-004/837
(BALIGAON)
|
0408016002NRG24180720230234233
|
20/07/2023
|
GULESA KHATUN
|
0408016002WL020149
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018539
|
|
GULESA KHATUN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-004/847
(BALIGAON)
|
0408016002NRG24180720230234572
|
20/07/2023
|
NURJAHAN BEGUM
|
0408016002WL020181
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018543
|
|
NURJAHAN BEGUM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-004/928
(BALIGAON)
|
0408016002NRG24180720230233219
|
20/07/2023
|
ALESHA BEWA
|
0408016002WL020105
|
ALESHA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018583
|
|
ALESHA BEWA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-005/1023
(BALIGAON)
|
0408016002NRG24180720230234609
|
20/07/2023
|
IAUSUF ALI
|
0408016002WL020185
|
IAUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018451
|
|
IAUSUF ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-005/1032
(BALIGAON)
|
0408016002NRG24180720230234329
|
20/07/2023
|
KULSHAN BIBI
|
0408016002WL020161
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018553
|
|
KULSHAN BIBI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-005/1037
(BALIGAON)
|
0408016002NRG24180720230234331
|
20/07/2023
|
BEGAMA KHATUN
|
0408016002WL020161
|
BEGAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018549
|
|
BEGAMA KHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-005/1037
(BALIGAON)
|
0408016002NRG24180720230234330
|
20/07/2023
|
LOKMAN ALI
|
0408016002WL020161
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018568
|
|
LOKMAN ALI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-005/1041
(BALIGAON)
|
0408016002NRG24180720230235046
|
20/07/2023
|
NAUSED ALI
|
0408016002WL020222
|
NAUSED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018544
|
|
NAUSED ALI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-005/1044
(BALIGAON)
|
0408016002NRG24180720230235080
|
20/07/2023
|
SHAHA ALI
|
0408016002WL020226
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018569
|
|
SHAHA ALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-005/1051
(BALIGAON)
|
0408016002NRG24180720230235061
|
20/07/2023
|
MAINUDDIN
|
0408016002WL020223
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018540
|
|
MAINUDDIN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-005/1072
(BALIGAON)
|
0408016002NRG24180720230234856
|
20/07/2023
|
ABDUL JALIL
|
0408016002WL020201
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018571
|
|
ABDUL JALIL
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-005/1072
(BALIGAON)
|
0408016002NRG24180720230234857
|
20/07/2023
|
SULEMA KHATUN
|
0408016002WL020201
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018570
|
|
SULEMA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-005/1078
(BALIGAON)
|
0408016002NRG24180720230234998
|
20/07/2023
|
JAYANAB BIBI
|
0408016002WL020217
|
JAYANAB BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018562
|
|
JAYANAB BIBI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-005/128
(BALIGAON)
|
0408016002NRG24180720230234350
|
20/07/2023
|
MOSKET ALI
|
0408016002WL020163
|
MOSKET ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018434
|
|
MOSKET ALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-005/128
(BALIGAON)
|
0408016002NRG24180720230234349
|
20/07/2023
|
SABJAN BEWA
|
0408016002WL020163
|
SABJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018580
|
|
SABJAN BEWA
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-005/350
(BALIGAON)
|
0408016002NRG24180720230234520
|
20/07/2023
|
SAJEDA KHATUN
|
0408016002WL020175
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018551
|
|
SAJEDA KHATUN
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-002-005/371
(BALIGAON)
|
0408016002NRG24180720230234149
|
20/07/2023
|
AINUDDIN
|
0408016002WL020145
|
AINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018558
|
|
AINUDDIN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-005/45
(BALIGAON)
|
0408016002NRG24180720230234156
|
20/07/2023
|
AHIJ ALI
|
0408016002WL020146
|
AHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018719
|
|
AHIJ ALI
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-005/466
(BALIGAON)
|
0408016002NRG24180720230234950
|
20/07/2023
|
SUFIA KHATUN
|
0408016002WL020212
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018548
|
|
SUFIA KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-005/479
(BALIGAON)
|
0408016002NRG24180720230234564
|
20/07/2023
|
MAHAMMAD ALI
|
0408016002WL020180
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018588
|
|
MAHAMMAD ALI
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-005/486
(BALIGAON)
|
0408016002NRG24180720230234478
|
20/07/2023
|
RABIYA KHATUN
|
0408016002WL020170
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018559
|
|
RABIYA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-005/488
(BALIGAON)
|
0408016002NRG24180720230233212
|
20/07/2023
|
RAHIMAN NESSA
|
0408016002WL020104
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018433
|
|
RAHIMAN NESSA
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/488
(BALIGAON)
|
0408016002NRG24180720230233211
|
20/07/2023
|
SAIMUDDIN
|
0408016002WL020104
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018587
|
|
SAIMUDDIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-005/489
(BALIGAON)
|
0408016002NRG24180720230234137
|
20/07/2023
|
AMBIA KHATUN
|
0408016002WL020143
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018560
|
|
AMBIA KHATUN
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-005/502
(BALIGAON)
|
0408016002NRG24180720230234885
|
20/07/2023
|
ISHAB ALI
|
0408016002WL020204
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018401
|
|
ISHAB ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-005/508
(BALIGAON)
|
0408016002NRG24180720230234162
|
20/07/2023
|
ANUWAR HUSSAIN
|
0408016002WL020147
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018400
|
|
ANUWAR HUSSAIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-005/508
(BALIGAON)
|
0408016002NRG24180720230234161
|
20/07/2023
|
CHAND BHANU
|
0408016002WL020147
|
CHAND BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018718
|
|
CHAND BHANU
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-005/550
(BALIGAON)
|
0408016002NRG24180720230235032
|
20/07/2023
|
ANOWARA BEGUM
|
0408016002WL020220
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018448
|
|
ANOWARA BEGUM
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-002-005/597
(BALIGAON)
|
0408016002NRG24180720230234163
|
20/07/2023
|
FULECHA BEGUM
|
0408016002WL020147
|
FULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018563
|
|
FULECHA BEGUM
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-005/84
(BALIGAON)
|
0408016002NRG24180720230234292
|
20/07/2023
|
MURSHIDA KHATUN
|
0408016002WL020156
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018734
|
|
MURSHIDA KHATUN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-005/974
(BALIGAON)
|
0408016002NRG24180720230234294
|
20/07/2023
|
RAHELA KHATUN
|
0408016002WL020156
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018564
|
|
RAHELA KHATUN
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-005/985
(BALIGAON)
|
0408016002NRG24180720230234486
|
20/07/2023
|
HABEJ ALI
|
0408016002WL020171
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018545
|
|
HABEJ ALI
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-006/1015
(BALIGAON)
|
0408016002NRG24180720230234237
|
20/07/2023
|
MAIMUNA BEGUM
|
0408016002WL020149
|
MAIMUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018556
|
|
MAIMUNA BEGUM
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-002-006/1065
(BALIGAON)
|
0408016002NRG24180720230234533
|
20/07/2023
|
JAMILA KHATUN
|
0408016002WL020176
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018577
|
|
JAMILA KHATUN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-006/281
(BALIGAON)
|
0408016002NRG24180720230234657
|
20/07/2023
|
RAHIYA KHATUN
|
0408016002WL020190
|
RAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018738
|
|
RAHIYA KHATUN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-002-006/445-A
(BALIGAON)
|
0408016002NRG24180720230234859
|
20/07/2023
|
Manik Ali
|
0408016002WL020201
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018737
|
|
Manik Ali
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-002-006/887
(BALIGAON)
|
0408016002NRG24180720230234888
|
20/07/2023
|
RAJAB ALI
|
0408016002WL020204
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018582
|
|
RAJAB ALI
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-007/252
(BALIGAON)
|
0408016002NRG24180720230234344
|
20/07/2023
|
HEDAYETULLAH
|
0408016002WL020162
|
HEDAYETULLAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018579
|
|
HEDAYETULLAH
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-002-007/258
(BALIGAON)
|
0408016002NRG24180720230233069
|
20/07/2023
|
MASHIRAN
|
0408016002WL020096
|
MASHIRAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018450
|
|
MASHIRAN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-002-007/267
(BALIGAON)
|
0408016002NRG24180720230234985
|
20/07/2023
|
OBAJ ALI
|
0408016002WL020215
|
OBAJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018441
|
|
OBAJ ALI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-002-007/270
(BALIGAON)
|
0408016002NRG24180720230234716
|
20/07/2023
|
SALEHA
|
0408016002WL020197
|
SALEHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018590
|
|
SALEHA
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-002-007/318
(BALIGAON)
|
0408016002NRG24180720230234844
|
20/07/2023
|
FAJIRAN NESSA
|
0408016002WL020199
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018736
|
|
FAJIRAN NESSA
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-002-007/319
(BALIGAON)
|
0408016002NRG24180720230234363
|
20/07/2023
|
MAMATAZ BEGUM
|
0408016002WL020164
|
MAMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018567
|
|
MAMATAZ BEGUM
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-002-007/403
(BALIGAON)
|
0408016002NRG24180720230234548
|
20/07/2023
|
AMSER ALI
|
0408016002WL020178
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018572
|
|
AMSER ALI
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-002-007/419
(BALIGAON)
|
0408016002NRG24180720230234893
|
20/07/2023
|
HAZARAT ALI
|
0408016002WL020205
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018715
|
|
HAZARAT ALI
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-002-007/595
(BALIGAON)
|
0408016002NRG24180720230234961
|
20/07/2023
|
SABIRAN BIBI
|
0408016002WL020213
|
SABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018552
|
|
SABIRAN BIBI
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-002-007/716
(BALIGAON)
|
0408016002NRG24180720230234550
|
20/07/2023
|
HEJABULLAH
|
0408016002WL020178
|
HEJABULLAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018445
|
|
HEJABULLAH
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-002-007/717
(BALIGAON)
|
0408016002NRG24180720230234526
|
20/07/2023
|
MOKATAR HUSSAIN
|
0408016002WL020175
|
MOKATAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018440
|
|
MOKATAR HUSSAIN
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-002-007/725
(BALIGAON)
|
0408016002NRG24180720230234717
|
20/07/2023
|
JIYAR ALI
|
0408016002WL020197
|
JIYAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018443
|
|
JIYAR ALI
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-002-007/730
(BALIGAON)
|
0408016002NRG24180720230234915
|
20/07/2023
|
ROHIMAN BEWA
|
0408016002WL020207
|
ROHIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018586
|
|
ROHIMAN BEWA
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-002-007/732
(BALIGAON)
|
0408016002NRG24180720230234557
|
20/07/2023
|
RAHMAT ULLAH
|
0408016002WL020179
|
RAHMAT ULLAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018585
|
|
RAHMAT ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194446
|
194446
|
|
|
|
|
|
|
|
|
87
|
BECHIMARI
|
AS-08-016-002-003/496
(BALIGAON)
|
0408016002NRG24180720230232825
|
20/07/2023
|
KANCHAN BIBI
|
0408016002WL020081
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018494
|
|
KANCHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
88
|
BECHIMARI
|
AS-08-016-002-003/1691
(BALIGAON)
|
0408016002NRG24180720230234338
|
20/07/2023
|
JARIF ALI
|
0408016002WL020162
|
JARIF ALI
|
00032
|
UTIB0004680
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018495
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
89
|
BECHIMARI
|
AS-08-016-002-005/1018
(BALIGAON)
|
0408016002NRG24180720230234249
|
20/07/2023
|
ABDUL KHALEK
|
0408016002WL020151
|
ABDUL KHALEK
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018416
|
|
ABDUL KHALEK
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-002-005/1073
(BALIGAON)
|
0408016002NRG24180720230235006
|
20/07/2023
|
KHUDER ALI
|
0408016002WL020218
|
KHUDER ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018723
|
|
KHUDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
91
|
BECHIMARI
|
AS-08-016-002-001/121-A
(BALIGAON)
|
0408016002NRG24180720230232820
|
20/07/2023
|
BATSA ALI
|
0408016002WL020081
|
BATSA ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018415
|
|
BATSA ALI
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-002-002/823
(BALIGAON)
|
0408016002NRG24180720230234677
|
20/07/2023
|
OHAB ALI
|
0408016002WL020193
|
OHAB ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018727
|
|
OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
93
|
BECHIMARI
|
AS-08-016-002-005/1099
(BALIGAON)
|
0408016002NRG24180720230235065
|
20/07/2023
|
RAFIQUL ISLAM
|
0408016002WL020224
|
RAFIQUL ISLAM
|
00078
|
CNRB0005404
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018728
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
94
|
BECHIMARI
|
AS-08-016-002-003/145-A
(BALIGAON)
|
0408016002NRG24180720230234346
|
20/07/2023
|
HANIF ALI
|
0408016002WL020163
|
HANIF ALI
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018726
|
|
HANIF ALI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-002-003/1665
(BALIGAON)
|
0408016002NRG24180720230234688
|
20/07/2023
|
AJIRAN NESSA
|
0408016002WL020195
|
AJIRAN NESSA
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018724
|
|
AJIRAN NESSA
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-002-003/1680
(BALIGAON)
|
0408016002NRG24180720230233311
|
20/07/2023
|
LOKMAN ALI
|
0408016002WL020109
|
LOKMAN ALI
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018725
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
97
|
BECHIMARI
|
AS-08-016-002-006/1068
(BALIGAON)
|
0408016002NRG24180720230234951
|
20/07/2023
|
BAKKA ALI
|
0408016002WL020212
|
BAKKA ALI
|
00152
|
HDFC0006800
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018729
|
|
BAKKA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
98
|
BECHIMARI
|
AS-08-016-002-006/541
(BALIGAON)
|
0408016002NRG24180720230234361
|
20/07/2023
|
KULSON BEGUM
|
0408016002WL020164
|
KULSON BEGUM
|
00176
|
IDIB000M252
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018414
|
|
KULSON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
99
|
BECHIMARI
|
AS-08-016-002-001/109
(BALIGAON)
|
0408016002NRG24180720230234836
|
20/07/2023
|
AFAZUDDIN
|
0408016002WL020199
|
AFAZUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018410
|
|
AFAZUDDIN
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-002-001/449
(BALIGAON)
|
0408016002NRG24180720230232830
|
20/07/2023
|
CHAND MIYA
|
0408016002WL020084
|
CHAND MIYA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018623
|
|
CHAND MIYA
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-002-001/468
(BALIGAON)
|
0408016002NRG24180720230235085
|
20/07/2023
|
ABDUL KARIM
|
0408016002WL020227
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018705
|
|
ABDUL KARIM
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-002-001/490
(BALIGAON)
|
0408016002NRG24180720230234988
|
20/07/2023
|
HUSSAIN ALI
|
0408016002WL020216
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018411
|
|
HUSSAIN ALI
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-002-001/490
(BALIGAON)
|
0408016002NRG24180720230234989
|
20/07/2023
|
ORFALI BIBI
|
0408016002WL020216
|
ORFALI BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018704
|
|
ORFALI BIBI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-002-001/504
(BALIGAON)
|
0408016002NRG24180720230232839
|
20/07/2023
|
JAYNAB BIBI
|
0408016002WL020086
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018707
|
|
JAYNAB BIBI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-002-001/509
(BALIGAON)
|
0408016002NRG24180720230232840
|
20/07/2023
|
NURJAMAL
|
0408016002WL020086
|
NURJAMAL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018730
|
|
NURJAMAL
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-002-001/511
(BALIGAON)
|
0408016002NRG24180720230232822
|
20/07/2023
|
BANESA KHATUN
|
0408016002WL020081
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018413
|
|
BANESA KHATUN
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-002-002/224
(BALIGAON)
|
0408016002NRG24180720230234305
|
20/07/2023
|
HABEJ ALI
|
0408016002WL020158
|
HABEJ ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018713
|
|
HABEJ ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-002-002/533
(BALIGAON)
|
0408016002NRG24180720230235076
|
20/07/2023
|
BANESA KHATUN
|
0408016002WL020226
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018641
|
|
BANESA KHATUN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-002-002/545
(BALIGAON)
|
0408016002NRG24180720230234542
|
20/07/2023
|
HURMUS ALI
|
0408016002WL020178
|
HURMUS ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018732
|
|
HURMUS ALI
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-002-002/558
(BALIGAON)
|
0408016002NRG24180720230235077
|
20/07/2023
|
ABDUR JOLIL
|
0408016002WL020226
|
ABDUR JOLIL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018610
|
|
ABDUR JOLIL
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-002-002/624
(BALIGAON)
|
0408016002NRG24180720230234534
|
20/07/2023
|
SAJEDA KHATUN
|
0408016002WL020177
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018618
|
|
SAJEDA KHATUN
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-002-002/758
(BALIGAON)
|
0408016002NRG24180720230234528
|
20/07/2023
|
MAHAMMAD ALI
|
0408016002WL020176
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018599
|
|
MAHAMMAD ALI
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-002-002/760
(BALIGAON)
|
0408016002NRG24180720230234297
|
20/07/2023
|
ANSER ALI
|
0408016002WL020157
|
ANSER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018612
|
|
ANSER ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-002-002/771
(BALIGAON)
|
0408016002NRG24180720230234117
|
20/07/2023
|
TAYMUDDIN SEIKH
|
0408016002WL020141
|
TAYMUDDIN SEIKH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018648
|
|
TAYMUDDIN SEIKH
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-002-002/772
(BALIGAON)
|
0408016002NRG24180720230234231
|
20/07/2023
|
JARIFUL BEOWA
|
0408016002WL020149
|
JARIFUL BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018652
|
|
JARIFUL BEOWA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-002-002/778
(BALIGAON)
|
0408016002NRG24180720230233388
|
20/07/2023
|
MALEKA KHATUN
|
0408016002WL020114
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018412
|
|
MALEKA KHATUN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-002-002/783
(BALIGAON)
|
0408016002NRG24180720230234224
|
20/07/2023
|
ATAR ALI
|
0408016002WL020148
|
ATAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018615
|
|
ATAR ALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-002-002/786
(BALIGAON)
|
0408016002NRG24180720230234232
|
20/07/2023
|
JARINA KHATUN
|
0408016002WL020149
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018613
|
|
JARINA KHATUN
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-002-002/788
(BALIGAON)
|
0408016002NRG24180720230234225
|
20/07/2023
|
ISMAIL ALI
|
0408016002WL020148
|
ISMAIL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018653
|
|
ISMAIL ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-002-002/796
(BALIGAON)
|
0408016002NRG24180720230234299
|
20/07/2023
|
ABIRAN BEGUM
|
0408016002WL020157
|
ABIRAN BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601018638
|
|
ABIRAN BEGUM
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-002-002/800
(BALIGAON)
|
0408016002NRG24180720230234853
|
20/07/2023
|
SHAHIDA BEGUM
|
0408016002WL020201
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018642
|
|
SHAHIDA BEGUM
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-002-002/807
(BALIGAON)
|
0408016002NRG24180720230234676
|
20/07/2023
|
MACHU KHATUN
|
0408016002WL020193
|
MACHU KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018603
|
|
MACHU KHATUN
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-002-002/810
(BALIGAON)
|
0408016002NRG24180720230234854
|
20/07/2023
|
CHANACHAL ALI
|
0408016002WL020201
|
CHANACHAL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018602
|
|
CHANACHAL ALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-002-002/824
(BALIGAON)
|
0408016002NRG24180720230234668
|
20/07/2023
|
ABDUL SAMAD
|
0408016002WL020192
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018628
|
|
ABDUL SAMAD
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-002-003/1170
(BALIGAON)
|
0408016002NRG24180720230234568
|
20/07/2023
|
SUKKUR ALI
|
0408016002WL020181
|
SUKKUR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018498
|
|
SUKKUR ALI
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-002-003/1314
(BALIGAON)
|
0408016002NRG24180720230235091
|
20/07/2023
|
MALENSA KHATUN
|
0408016002WL020228
|
MALENSA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018712
|
|
MALENSA KHATUN
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-002-003/1640
(BALIGAON)
|
0408016002NRG24180720230234975
|
20/07/2023
|
RATUMUL HUSSAIN
|
0408016002WL020215
|
RATUMUL HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018608
|
|
RATUMUL HUSSAIN
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-002-003/1666
(BALIGAON)
|
0408016002NRG24180720230233086
|
20/07/2023
|
AJUFA KHATUN
|
0408016002WL020100
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018664
|
|
AJUFA KHATUN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-002-003/1671
(BALIGAON)
|
0408016002NRG24180720230233310
|
20/07/2023
|
AZIZUL HOQUE
|
0408016002WL020109
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018616
|
|
AZIZUL HOQUE
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-002-003/1682
(BALIGAON)
|
0408016002NRG24180720230234464
|
20/07/2023
|
CHAHIRAN NESSA
|
0408016002WL020169
|
CHAHIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018624
|
|
CHAHIRAN NESSA
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-002-003/1682
(BALIGAON)
|
0408016002NRG24180720230234465
|
20/07/2023
|
SHWARIF ALI
|
0408016002WL020169
|
SHWARIF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4601018607
|
Account closed
|
|
|
|
132
|
BECHIMARI
|
AS-08-016-002-003/1688
(BALIGAON)
|
0408016002NRG24180720230234570
|
20/07/2023
|
MAJIRAN NESSA
|
0408016002WL020181
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018636
|
|
MAJIRAN NESSA
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-002-003/1701
(BALIGAON)
|
0408016002NRG24180720230234281
|
20/07/2023
|
NUREDA BEGUM
|
0408016002WL020155
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601018673
|
|
NUREDA BEGUM
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-002-003/1706
(BALIGAON)
|
0408016002NRG24180720230235093
|
20/07/2023
|
MARJINA KHATUN
|
0408016002WL020228
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018635
|
|
MARJINA KHATUN
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-002-003/1713
(BALIGAON)
|
0408016002NRG24180720230234601
|
20/07/2023
|
KITAP ALI
|
0408016002WL020184
|
KITAP ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018668
|
|
KITAP ALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-002-003/177
(BALIGAON)
|
0408016002NRG24180720230233093
|
20/07/2023
|
KAMALA KHATUN
|
0408016002WL020101
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018663
|
|
KAMALA KHATUN
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-002-003/217
(BALIGAON)
|
0408016002NRG24180720230234979
|
20/07/2023
|
MULESA KHATUN
|
0408016002WL020215
|
MULESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018633
|
|
MULESA KHATUN
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-002-003/329
(BALIGAON)
|
0408016002NRG24180720230234543
|
20/07/2023
|
SAHABUDDIN
|
0408016002WL020178
|
SAHABUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018409
|
|
SAHABUDDIN
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-002-003/51
(BALIGAON)
|
0408016002NRG24180720230234696
|
20/07/2023
|
NABIRAN NESSA
|
0408016002WL020195
|
NABIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018620
|
|
NABIRAN NESSA
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-002-003/633
(BALIGAON)
|
0408016002NRG24180720230234623
|
20/07/2023
|
ALEK JAN NESSA
|
0408016002WL020187
|
ALEK JAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018667
|
|
ALEK JAN NESSA
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-002-003/85
(BALIGAON)
|
0408016002NRG24180720230234671
|
20/07/2023
|
NURJAHAN BEGUM
|
0408016002WL020192
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018710
|
|
NURJAHAN BEGUM
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-002-003/89
(BALIGAON)
|
0408016002NRG24180720230234697
|
20/07/2023
|
JAHAR ALI
|
0408016002WL020195
|
JAHAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018598
|
|
JAHAR ALI
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-002-004/146
(BALIGAON)
|
0408016002NRG24180720230233217
|
20/07/2023
|
AINUL HOQUE
|
0408016002WL020105
|
AINUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601018677
|
|
AINUL HOQUE
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-002-004/254
(BALIGAON)
|
0408016002NRG24180720230234365
|
20/07/2023
|
MEHERUN NESSA
|
0408016002WL020165
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018647
|
|
MEHERUN NESSA
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-002-004/430
(BALIGAON)
|
0408016002NRG24180720230234863
|
20/07/2023
|
ABBES ALI
|
0408016002WL020202
|
ABBES ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018676
|
|
ABBES ALI
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-002-004/728
(BALIGAON)
|
0408016002NRG24180720230235057
|
20/07/2023
|
HAJERA KHATUN
|
0408016002WL020223
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018611
|
|
HAJERA KHATUN
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-002-004/792
(BALIGAON)
|
0408016002NRG24180720230234959
|
20/07/2023
|
RABIYA KHATUN
|
0408016002WL020213
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018706
|
|
RABIYA KHATUN
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-002-004/842
(BALIGAON)
|
0408016002NRG24180720230234530
|
20/07/2023
|
ALIF UDDIN
|
0408016002WL020176
|
ALIF UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018605
|
|
ALIF UDDIN
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-002-005/1024
(BALIGAON)
|
0408016002NRG24180720230234592
|
20/07/2023
|
FATEMA KHATUN
|
0408016002WL020183
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018654
|
|
FATEMA KHATUN
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-002-005/1027
(BALIGAON)
|
0408016002NRG24180720230234358
|
20/07/2023
|
AMENA KHATUN
|
0408016002WL020164
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018630
|
|
AMENA KHATUN
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-002-005/1039
(BALIGAON)
|
0408016002NRG24180720230234325
|
20/07/2023
|
RAMJAN ALI
|
0408016002WL020160
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018609
|
|
RAMJAN ALI
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-002-005/1043
(BALIGAON)
|
0408016002NRG24180720230235060
|
20/07/2023
|
SHOMOR ALI
|
0408016002WL020223
|
SHOMOR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018670
|
|
SHOMOR ALI
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-002-005/1045
(BALIGAON)
|
0408016002NRG24180720230234948
|
20/07/2023
|
MUR BEWA
|
0408016002WL020212
|
MUR BEWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018650
|
|
MUR BEWA
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-002-005/1071
(BALIGAON)
|
0408016002NRG24180720230234997
|
20/07/2023
|
CHAMIR ALI
|
0408016002WL020217
|
CHAMIR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018606
|
|
CHAMIR ALI
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-002-005/129
(BALIGAON)
|
0408016002NRG24180720230234842
|
20/07/2023
|
CHAHINA
|
0408016002WL020199
|
CHAHINA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018626
|
|
CHAHINA
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-002-005/129
(BALIGAON)
|
0408016002NRG24180720230234841
|
20/07/2023
|
SAHED ALI
|
0408016002WL020199
|
SAHED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018614
|
|
SAHED ALI
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-002-005/180
(BALIGAON)
|
0408016002NRG24180720230234911
|
20/07/2023
|
JUSHNARA BEGUM
|
0408016002WL020207
|
JUSHNARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018708
|
|
JUSHNARA BEGUM
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-002-005/336
(BALIGAON)
|
0408016002NRG24180720230234341
|
20/07/2023
|
FAJAR ALI
|
0408016002WL020162
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018669
|
|
FAJAR ALI
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-002-005/347
(BALIGAON)
|
0408016002NRG24180720230232972
|
20/07/2023
|
KHUDEJA BEGUM
|
0408016002WL020092
|
KHUDEJA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018651
|
|
KHUDEJA BEGUM
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-002-005/379
(BALIGAON)
|
0408016002NRG24180720230234287
|
20/07/2023
|
RAFIQUL ISLAM
|
0408016002WL020155
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601018496
|
|
RAFIQUL ISLAM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-002-005/407
(BALIGAON)
|
0408016002NRG24180720230234981
|
20/07/2023
|
AHAMAD ALI
|
0408016002WL020215
|
AHAMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018657
|
|
AHAMAD ALI
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-002-005/412
(BALIGAON)
|
0408016002NRG24180720230235048
|
20/07/2023
|
JIYAR RAHMAN
|
0408016002WL020222
|
JIYAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018627
|
|
JIYAR RAHMAN
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-002-005/412
(BALIGAON)
|
0408016002NRG24180720230235049
|
20/07/2023
|
KANCHAN
|
0408016002WL020222
|
KANCHAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018619
|
|
KANCHAN
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-002-005/437
(BALIGAON)
|
0408016002NRG24180720230235050
|
20/07/2023
|
ABDUL KARIM
|
0408016002WL020222
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018675
|
|
ABDUL KARIM
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-002-005/437
(BALIGAON)
|
0408016002NRG24180720230235051
|
20/07/2023
|
KHORSHID ALI
|
0408016002WL020222
|
KHORSHID ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018733
|
|
KHORSHID ALI
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-002-005/439
(BALIGAON)
|
0408016002NRG24180720230234925
|
20/07/2023
|
RAHIMA BEGUM
|
0408016002WL020209
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018625
|
|
RAHIMA BEGUM
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-002-005/463
(BALIGAON)
|
0408016002NRG24180720230234876
|
20/07/2023
|
ABUL HUSSAIN
|
0408016002WL020203
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018709
|
|
ABUL HUSSAIN
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-002-005/463
(BALIGAON)
|
0408016002NRG24180720230234877
|
20/07/2023
|
SURBHANU
|
0408016002WL020203
|
SURBHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601018666
|
|
SURBHANU
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-002-005/529
(BALIGAON)
|
0408016002NRG24180720230234494
|
20/07/2023
|
SAJEDA KHATUN
|
0408016002WL020172
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018702
|
|
SAJEDA KHATUN
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-002-005/684
(BALIGAON)
|
0408016002NRG24180720230233392
|
20/07/2023
|
AYETAN NESSA
|
0408016002WL020114
|
AYETAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018497
|
|
AYETAN NESSA
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-002-005/701
(BALIGAON)
|
0408016002NRG24180720230234705
|
20/07/2023
|
JAINUDDIN ALI
|
0408016002WL020196
|
JAINUDDIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018407
|
|
JAINUDDIN ALI
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-002-005/71
(BALIGAON)
|
0408016002NRG24180720230234878
|
20/07/2023
|
AHAN ALI
|
0408016002WL020203
|
AHAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018645
|
|
AHAN ALI
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-002-005/72
(BALIGAON)
|
0408016002NRG24180720230233060
|
20/07/2023
|
SHEKANDAR ALI
|
0408016002WL020095
|
SHEKANDAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018646
|
|
SHEKANDAR ALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-002-005/828
(BALIGAON)
|
0408016002NRG24180720230234250
|
20/07/2023
|
JOCHANARA BEGUM
|
0408016002WL020151
|
JOCHANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018629
|
|
JOCHANARA BEGUM
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-002-005/914
(BALIGAON)
|
0408016002NRG24180720230234228
|
20/07/2023
|
MALENSHA KHATUN
|
0408016002WL020148
|
MALENSHA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018665
|
|
MALENSHA KHATUN
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-002-005/935
(BALIGAON)
|
0408016002NRG24180720230233393
|
20/07/2023
|
KAMALA KHATUN
|
0408016002WL020114
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018622
|
|
KAMALA KHATUN
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-002-005/956
(BALIGAON)
|
0408016002NRG24180720230234593
|
20/07/2023
|
AJUFA KHATUN
|
0408016002WL020183
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018658
|
|
AJUFA KHATUN
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-002-005/962
(BALIGAON)
|
0408016002NRG24180720230235043
|
20/07/2023
|
RAHIMA KHATUN
|
0408016002WL020221
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018631
|
|
RAHIMA KHATUN
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-002-006/1050
(BALIGAON)
|
0408016002NRG24180720230234260
|
20/07/2023
|
FARAZ ALI
|
0408016002WL020152
|
FARAZ ALI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018655
|
|
FARAZ ALI
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-002-006/1056
(BALIGAON)
|
0408016002NRG24180720230233065
|
20/07/2023
|
ABIRAN BIBI
|
0408016002WL020096
|
ABIRAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018649
|
|
ABIRAN BIBI
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-002-006/1377
(BALIGAON)
|
0408016002NRG24180720230234261
|
20/07/2023
|
ANOWARA PARBIN
|
0408016002WL020152
|
ANOWARA PARBIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018643
|
|
ANOWARA PARBIN
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-002-006/15
(BALIGAON)
|
0408016002NRG24180720230234151
|
20/07/2023
|
MANUWARA
|
0408016002WL020145
|
MANUWARA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018672
|
|
MANUWARA
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-002-006/272
(BALIGAON)
|
0408016002NRG24180720230234596
|
20/07/2023
|
SAMIRAN NESSA
|
0408016002WL020183
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018637
|
|
SAMIRAN NESSA
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-002-006/281
(BALIGAON)
|
0408016002NRG24180720230234656
|
20/07/2023
|
RAMIZUDDIN
|
0408016002WL020190
|
RAMIZUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018656
|
|
RAMIZUDDIN
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-002-006/481
(BALIGAON)
|
0408016002NRG24180720230234984
|
20/07/2023
|
AKLIMA KHATUN
|
0408016002WL020215
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018639
|
|
AKLIMA KHATUN
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-002-006/607
(BALIGAON)
|
0408016002NRG24180720230235081
|
20/07/2023
|
KARIMAN NESSA
|
0408016002WL020226
|
KARIMAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018644
|
|
KARIMAN NESSA
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-002-006/649
(BALIGAON)
|
0408016002NRG24180720230234612
|
20/07/2023
|
NOYFUL NESSA
|
0408016002WL020185
|
NOYFUL NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018640
|
|
NOYFUL NESSA
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-002-006/752
(BALIGAON)
|
0408016002NRG24180720230233068
|
20/07/2023
|
KULSUMA KHATUN
|
0408016002WL020096
|
KULSUMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018674
|
|
KULSUMA KHATUN
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-002-006/753
(BALIGAON)
|
0408016002NRG24180720230234153
|
20/07/2023
|
MARJINA BEGUM
|
0408016002WL020145
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018671
|
|
MARJINA BEGUM
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-002-006/826
(BALIGAON)
|
0408016002NRG24180720230233384
|
20/07/2023
|
ASHAR ALI
|
0408016002WL020112
|
ASHAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018600
|
|
ASHAR ALI
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-002-006/887
(BALIGAON)
|
0408016002NRG24180720230234887
|
20/07/2023
|
IYACHMINARA KHATUN
|
0408016002WL020204
|
IYACHMINARA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018701
|
|
IYACHMINARA KHATUN
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-002-006/924
(BALIGAON)
|
0408016002NRG24180720230235084
|
20/07/2023
|
HAMELA KHATUN
|
0408016002WL020226
|
HAMELA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018632
|
|
HAMELA KHATUN
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-002-007/1397
(BALIGAON)
|
0408016002NRG24180720230233221
|
20/07/2023
|
MURSHIDA BEGUM
|
0408016002WL020105
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018617
|
|
MURSHIDA BEGUM
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-002-007/249
(BALIGAON)
|
0408016002NRG24180720230234913
|
20/07/2023
|
HUCHANEWARA BEGUM
|
0408016002WL020207
|
HUCHANEWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018703
|
|
HUCHANEWARA BEGUM
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-002-007/270
(BALIGAON)
|
0408016002NRG24180720230234715
|
20/07/2023
|
RUSTAM ALI
|
0408016002WL020197
|
RUSTAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018621
|
|
RUSTAM ALI
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-002-007/302
(BALIGAON)
|
0408016002NRG24180720230234606
|
20/07/2023
|
JAHURA BIBI
|
0408016002WL020184
|
JAHURA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018711
|
|
JAHURA BIBI
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-002-007/319
(BALIGAON)
|
0408016002NRG24180720230234362
|
20/07/2023
|
HABIJUR RAHMAN
|
0408016002WL020164
|
HABIJUR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018408
|
|
HABIJUR RAHMAN
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-002-007/403
(BALIGAON)
|
0408016002NRG24180720230234549
|
20/07/2023
|
JAHIRAN
|
0408016002WL020178
|
JAHIRAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018634
|
|
JAHIRAN
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-002-007/445
(BALIGAON)
|
0408016002NRG24180720230235090
|
20/07/2023
|
BASIRAN NESSA
|
0408016002WL020227
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018604
|
|
BASIRAN NESSA
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-002-007/532
(BALIGAON)
|
0408016002NRG24180720230234263
|
20/07/2023
|
RABIYA BIBI
|
0408016002WL020152
|
RABIYA BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018662
|
|
RABIYA BIBI
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-002-007/596
(BALIGAON)
|
0408016002NRG24180720230234895
|
20/07/2023
|
HASINA KHATUN
|
0408016002WL020205
|
HASINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018660
|
|
HASINA KHATUN
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-002-007/596
(BALIGAON)
|
0408016002NRG24180720230234896
|
20/07/2023
|
SAHADAT ALI
|
0408016002WL020205
|
SAHADAT ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018659
|
|
SAHADAT ALI
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-002-007/746
(BALIGAON)
|
0408016002NRG24180720230234899
|
20/07/2023
|
AKBAR ALI
|
0408016002WL020205
|
AKBAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018601
|
|
AKBAR ALI
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-002-007/746
(BALIGAON)
|
0408016002NRG24180720230234900
|
20/07/2023
|
SABINA YESMIN
|
0408016002WL020205
|
SABINA YESMIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018661
|
|
SABINA YESMIN
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-002-007/94
(BALIGAON)
|
0408016002NRG24180720230233062
|
20/07/2023
|
SUR BHANU
|
0408016002WL020095
|
SUR BHANU
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018731
|
|
SUR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246092
|
246092
|
|
|
|
|
|
|
|
|
206
|
BECHIMARI
|
AS-08-016-002-005/1065
(BALIGAON)
|
0408016002NRG24180720230235064
|
20/07/2023
|
SAHED ALI
|
0408016002WL020224
|
SAHED ALI
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018593
|
|
SAHED ALI
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-002-005/1069
(BALIGAON)
|
0408016002NRG24180720230234872
|
20/07/2023
|
SAMIR UDDIN
|
0408016002WL020203
|
SAMIR UDDIN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018594
|
|
SAMIR UDDIN
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-002-005/1069
(BALIGAON)
|
0408016002NRG24180720230234871
|
20/07/2023
|
SAMIRAN NESSA
|
0408016002WL020203
|
SAMIRAN NESSA
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018595
|
|
SAMIRAN NESSA
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-002-005/672
(BALIGAON)
|
0408016002NRG24180720230235101
|
20/07/2023
|
MAINAL HAQUE
|
0408016002WL020229
|
MAINAL HAQUE
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018597
|
|
MAINAL HAQUE
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-002-005/996
(BALIGAON)
|
0408016002NRG24180720230235055
|
20/07/2023
|
MUKTAR HUSSAIN
|
0408016002WL020222
|
MUKTAR HUSSAIN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018596
|
|
MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
211
|
BECHIMARI
|
AS-08-016-002-003/1708
(BALIGAON)
|
0408016002NRG24180720230233313
|
20/07/2023
|
FURKET ALI
|
0408016002WL020109
|
FURKET ALI
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018591
|
|
FURKET ALI
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-002-003/42
(BALIGAON)
|
0408016002NRG24180720230234127
|
20/07/2023
|
KHUCHAET ALI
|
0408016002WL020142
|
KHUCHAET ALI
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018592
|
|
KHUCHAET ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
213
|
BECHIMARI
|
AS-08-016-002-003/1736
(BALIGAON)
|
0408016002NRG24180720230234933
|
20/07/2023
|
ASHAD ALI
|
0408016002WL020210
|
ASHAD ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018419
|
|
MR ASHAD ALI
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-002-005/1004
(BALIGAON)
|
0408016002NRG24180720230235059
|
20/07/2023
|
ABDUL MANNAN
|
0408016002WL020223
|
ABDUL MANNAN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018428
|
|
MR ABDUL MANNAN
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-002-005/1010
(BALIGAON)
|
0408016002NRG24180720230235004
|
20/07/2023
|
MAINA KHATUN BEOWA
|
0408016002WL020218
|
MAINA KHATUN BEOWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018422
|
|
MRS MAINA KHATUN BEOWA
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-002-005/1020
(BALIGAON)
|
0408016002NRG24180720230235027
|
20/07/2023
|
NASIRAN NESSA
|
0408016002WL020220
|
NASIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018431
|
|
MRS NASIRAN NESSA
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-002-005/1042
(BALIGAON)
|
0408016002NRG24180720230235047
|
20/07/2023
|
RAHIDA BEGUM
|
0408016002WL020222
|
RAHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018430
|
|
MRS RAHIDA BEGUM
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-002-005/1048
(BALIGAON)
|
0408016002NRG24180720230235005
|
20/07/2023
|
SAMSUL HAQUE
|
0408016002WL020218
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018418
|
|
MR SAMSUL HAQUE
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-002-005/413
(BALIGAON)
|
0408016002NRG24180720230235028
|
20/07/2023
|
ABU TAHER
|
0408016002WL020220
|
ABU TAHER
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018429
|
|
MR ABU TAHER
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-002-005/413
(BALIGAON)
|
0408016002NRG24180720230235029
|
20/07/2023
|
NURBHANU KHATUN
|
0408016002WL020220
|
NURBHANU KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018421
|
|
MR NURBHANU KHATUN
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-002-005/417
(BALIGAON)
|
0408016002NRG24180720230235000
|
20/07/2023
|
MARSHIDA BEGUM
|
0408016002WL020217
|
MARSHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018423
|
|
MRS MARSHIDA BEGUM
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-002-005/428
(BALIGAON)
|
0408016002NRG24180720230235002
|
20/07/2023
|
FAJILA KHATUN
|
0408016002WL020217
|
FAJILA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018424
|
|
MRS FAJILA KHATUN
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-002-005/428
(BALIGAON)
|
0408016002NRG24180720230235001
|
20/07/2023
|
JAKIR HUSSAIN
|
0408016002WL020217
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018427
|
|
MR JAKIR HUSSAIN
|
()
|
|
224
|
BECHIMARI
|
AS-08-016-002-005/838
(BALIGAON)
|
0408016002NRG24180720230235067
|
20/07/2023
|
TAHIRAN NESSA
|
0408016002WL020224
|
TAHIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018425
|
|
MRS TAHIRAN NESSA
|
()
|
|
225
|
BECHIMARI
|
AS-08-016-002-005/917
(BALIGAON)
|
0408016002NRG24180720230235041
|
20/07/2023
|
JAHUR ALI
|
0408016002WL020221
|
JAHUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018426
|
|
MR JAHUR ALI
|
()
|
|
226
|
BECHIMARI
|
AS-08-016-002-005/961
(BALIGAON)
|
0408016002NRG24180720230235003
|
20/07/2023
|
ABDUL LATIF
|
0408016002WL020217
|
ABDUL LATIF
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018420
|
|
MR ABDUL LATIF
|
()
|
|
227
|
BECHIMARI
|
AS-08-016-002-006/481
(BALIGAON)
|
0408016002NRG24180720230234983
|
20/07/2023
|
MAHIBILLAH
|
0408016002WL020215
|
MAHIBILLAH
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018432
|
|
MR MAHI BILLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
228
|
BECHIMARI
|
AS-08-016-002-001/987
(BALIGAON)
|
0408016002NRG24180720230235035
|
20/07/2023
|
AAKABBAR ALI
|
0408016002WL020221
|
AAKABBAR ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018417
|
|
MR AAKABBAR ALI
|
()
|
|
229
|
BECHIMARI
|
AS-08-016-002-003/983
(BALIGAON)
|
0408016002NRG24180720230234135
|
20/07/2023
|
GOLAP HUCHAIN
|
0408016002WL020143
|
GOLAP HUCHAIN
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018700
|
|
MR GOLAP HUCHAIN
|
()
|
|
230
|
BECHIMARI
|
AS-08-016-002-007/740
(BALIGAON)
|
0408016002NRG24180720230234994
|
20/07/2023
|
ABDUL RASID
|
0408016002WL020216
|
ABDUL RASID
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018699
|
|
MR ABDUL RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
231
|
BECHIMARI
|
AS-08-016-002-002/124
(BALIGAON)
|
0408016002NRG24180720230234489
|
20/07/2023
|
Akalima Khatun
|
0408016002WL020172
|
Akalima Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601018461
|
|
MRS AKALIMA KHATUN
|
()
|
|
232
|
BECHIMARI
|
AS-08-016-002-002/148
(BALIGAON)
|
0408016002NRG24180720230234665
|
20/07/2023
|
FALANI BEGUM
|
0408016002WL020192
|
FALANI BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018517
|
|
MRS FALANI BEGUM
|
()
|
|
233
|
BECHIMARI
|
AS-08-016-002-002/222
(BALIGAON)
|
0408016002NRG24180720230234666
|
20/07/2023
|
OSMAN ALI
|
0408016002WL020192
|
OSMAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018463
|
|
MR OSMAN ALI
|
()
|
|
234
|
BECHIMARI
|
AS-08-016-002-002/518
(BALIGAON)
|
0408016002NRG24180720230234471
|
20/07/2023
|
MD JAKIR HUSSAIN
|
0408016002WL020170
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018538
|
|
MD JAKIR HUSSAIN
|
()
|
|
235
|
BECHIMARI
|
AS-08-016-002-002/558
(BALIGAON)
|
0408016002NRG24180720230235078
|
20/07/2023
|
KHUDEJA KHATUN
|
0408016002WL020226
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018534
|
|
MRS KHUDEJA KHATUN
|
()
|
|
236
|
BECHIMARI
|
AS-08-016-002-002/664
(BALIGAON)
|
0408016002NRG24180720230234675
|
20/07/2023
|
IDRIS ALI
|
0408016002WL020193
|
IDRIS ALI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601018405
|
|
MR IDRIS ALI
|
()
|
|
237
|
BECHIMARI
|
AS-08-016-002-002/735
(BALIGAON)
|
0408016002NRG24180720230234321
|
20/07/2023
|
AMIR ALI
|
0408016002WL020160
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018507
|
|
MR AMIR ALI
|
()
|
|
238
|
BECHIMARI
|
AS-08-016-002-002/759
(BALIGAON)
|
0408016002NRG24180720230234230
|
20/07/2023
|
AKLIMA BEGUM
|
0408016002WL020149
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018505
|
|
MRS AKLIMA BEGUM
|
()
|
|
239
|
BECHIMARI
|
AS-08-016-002-002/765
(BALIGAON)
|
0408016002NRG24180720230234680
|
20/07/2023
|
TAYAB ALI
|
0408016002WL020194
|
TAYAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018499
|
|
MR TAYAB ALI
|
()
|
|
240
|
BECHIMARI
|
AS-08-016-002-002/775
(BALIGAON)
|
0408016002NRG24180720230233378
|
20/07/2023
|
ABDUL HAI
|
0408016002WL020112
|
ABDUL HAI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018518
|
|
MR ABDUL HAI
|
()
|
|
241
|
BECHIMARI
|
AS-08-016-002-002/780
(BALIGAON)
|
0408016002NRG24180720230234273
|
20/07/2023
|
SAHABUDDIN
|
0408016002WL020154
|
SAHABUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018690
|
|
SAHA BUDDIN
|
()
|
|
242
|
BECHIMARI
|
AS-08-016-002-002/787
(BALIGAON)
|
0408016002NRG24180720230234472
|
20/07/2023
|
ABDUL KHALEQUE
|
0408016002WL020170
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018525
|
|
MR ABDUL KHALEQUE
|
()
|
|
243
|
BECHIMARI
|
AS-08-016-002-002/792
(BALIGAON)
|
0408016002NRG24180720230234298
|
20/07/2023
|
JANGSHER ALI
|
0408016002WL020157
|
JANGSHER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018464
|
|
MR JANGSHER ALI
|
()
|
|
244
|
BECHIMARI
|
AS-08-016-002-002/812
(BALIGAON)
|
0408016002NRG24180720230233380
|
20/07/2023
|
AMENA KHATUN
|
0408016002WL020112
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018687
|
|
MRS AMENA BEWA
|
()
|
|
245
|
BECHIMARI
|
AS-08-016-002-002/92
(BALIGAON)
|
0408016002NRG24180720230233091
|
20/07/2023
|
Abul Bashwa
|
0408016002WL020101
|
Abul Bashwa
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601018526
|
|
MR ABUL BASHWA
|
()
|
|
246
|
BECHIMARI
|
AS-08-016-002-003/125
(BALIGAON)
|
0408016002NRG24180720230234649
|
20/07/2023
|
ABDUL BAREK
|
0408016002WL020190
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018520
|
|
MR ABDUL BAREK
|
()
|
|
247
|
BECHIMARI
|
AS-08-016-002-003/125
(BALIGAON)
|
0408016002NRG24180720230234650
|
20/07/2023
|
SAHIDA BEGUM
|
0408016002WL020190
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601018678
|
|
MRS SAHIDA BEGUM
|
()
|
|
248
|
BECHIMARI
|
AS-08-016-002-003/1346
(BALIGAON)
|
0408016002NRG24180720230235089
|
20/07/2023
|
AMENA KHATUN
|
0408016002WL020227
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018681
|
|
MRS AMENA KHATUN
|
()
|
|
249
|
BECHIMARI
|
AS-08-016-002-003/145-A
(BALIGAON)
|
0408016002NRG24180720230234347
|
20/07/2023
|
ASMA KHATUN
|
0408016002WL020163
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018509
|
|
MRS ASMA KHATUN
|
()
|
|
250
|
BECHIMARI
|
AS-08-016-002-003/1659
(BALIGAON)
|
0408016002NRG24180720230234226
|
20/07/2023
|
SHAH ALOM
|
0408016002WL020148
|
SHAH ALOM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018535
|
|
SHAH ALOM
|
()
|
|
251
|
BECHIMARI
|
AS-08-016-002-003/1702
(BALIGAON)
|
0408016002NRG24180720230234554
|
20/07/2023
|
ABDUL KUDDUS
|
0408016002WL020179
|
ABDUL KUDDUS
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018683
|
|
MR ABDUL KUDDUS
|
()
|
|
252
|
BECHIMARI
|
AS-08-016-002-003/1705
(BALIGAON)
|
0408016002NRG24180720230234476
|
20/07/2023
|
BEULA KHATUN
|
0408016002WL020170
|
BEULA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018519
|
|
MRS BEULA KHATUN
|
()
|
|
253
|
BECHIMARI
|
AS-08-016-002-003/1724
(BALIGAON)
|
0408016002NRG24180720230234608
|
20/07/2023
|
HUSNARA BEGUM
|
0408016002WL020185
|
HUSNARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018682
|
|
MRS HUSNARA BEGUM
|
()
|
|
254
|
BECHIMARI
|
AS-08-016-002-003/217
(BALIGAON)
|
0408016002NRG24180720230234980
|
20/07/2023
|
ABU MUTALEB
|
0408016002WL020215
|
ABU MUTALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018404
|
|
MR ABU MUTALEB
|
()
|
|
255
|
BECHIMARI
|
AS-08-016-002-003/89
(BALIGAON)
|
0408016002NRG24180720230234698
|
20/07/2023
|
MARJINA BEGUM
|
0408016002WL020195
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018693
|
|
MR MORJINA BEGUM
|
()
|
|
256
|
BECHIMARI
|
AS-08-016-002-004/399
(BALIGAON)
|
0408016002NRG24180720230234285
|
20/07/2023
|
HUSSAIN ALI
|
0408016002WL020155
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018531
|
|
MR HUSSAIN ALI
|
()
|
|
257
|
BECHIMARI
|
AS-08-016-002-004/490
(BALIGAON)
|
0408016002NRG24180720230234340
|
20/07/2023
|
JAMIR ALI
|
0408016002WL020162
|
JAMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018530
|
|
MR JAMIR ALI
|
()
|
|
258
|
BECHIMARI
|
AS-08-016-002-004/841
(BALIGAON)
|
0408016002NRG24180720230234146
|
20/07/2023
|
MORED JAMAL
|
0408016002WL020145
|
MORED JAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018691
|
|
MR MORED JAMAL
|
()
|
|
259
|
BECHIMARI
|
AS-08-016-002-004/844
(BALIGAON)
|
0408016002NRG24180720230233218
|
20/07/2023
|
KHUDEJA KHATUN
|
0408016002WL020105
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018460
|
|
MRS KHUDEJA KHATUN
|
()
|
|
260
|
BECHIMARI
|
AS-08-016-002-004/848
(BALIGAON)
|
0408016002NRG24180720230234239
|
20/07/2023
|
AHED ALI
|
0408016002WL020150
|
AHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018523
|
|
MR AHED ALI
|
()
|
|
261
|
BECHIMARI
|
AS-08-016-002-004/849
(BALIGAON)
|
0408016002NRG24180720230234848
|
20/07/2023
|
EJIRON NESSA
|
0408016002WL020200
|
EJIRON NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018536
|
|
MRS EJIRON NESSA
|
()
|
|
262
|
BECHIMARI
|
AS-08-016-002-004/852
(BALIGAON)
|
0408016002NRG24180720230234509
|
20/07/2023
|
PIYAR ALI
|
0408016002WL020174
|
PIYAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018462
|
|
MR PIYAR ALI
|
()
|
|
263
|
BECHIMARI
|
AS-08-016-002-005/1011
(BALIGAON)
|
0408016002NRG24180720230234148
|
20/07/2023
|
HAJERA BEWA
|
0408016002WL020145
|
HAJERA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018532
|
|
MRS HAJERA BEWA
|
()
|
|
264
|
BECHIMARI
|
AS-08-016-002-005/1015
(BALIGAON)
|
0408016002NRG24180720230234227
|
20/07/2023
|
AINAL HAQUE
|
0408016002WL020148
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018524
|
|
MR AINAL HAQUE
|
()
|
|
265
|
BECHIMARI
|
AS-08-016-002-005/1016
(BALIGAON)
|
0408016002NRG24180720230234624
|
20/07/2023
|
IDRIS ALI
|
0408016002WL020187
|
IDRIS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018502
|
|
MR IDRIS ALI
|
()
|
|
266
|
BECHIMARI
|
AS-08-016-002-005/1022
(BALIGAON)
|
0408016002NRG24180720230234991
|
20/07/2023
|
BASIRAN NESSA
|
0408016002WL020216
|
BASIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018515
|
|
MRS BASIRAN NESSA
|
()
|
|
267
|
BECHIMARI
|
AS-08-016-002-005/1028
(BALIGAON)
|
0408016002NRG24180720230234625
|
20/07/2023
|
ABUL HUSSAIN
|
0408016002WL020187
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018684
|
|
MR ABUL HUSAN
|
()
|
|
268
|
BECHIMARI
|
AS-08-016-002-005/1029
(BALIGAON)
|
0408016002NRG24180720230234289
|
20/07/2023
|
AMIR ALI
|
0408016002WL020156
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018454
|
|
MR AMIR ALI
|
()
|
|
269
|
BECHIMARI
|
AS-08-016-002-005/1031
(BALIGAON)
|
0408016002NRG24180720230234909
|
20/07/2023
|
KHAMIR ALI
|
0408016002WL020207
|
KHAMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018522
|
|
MR KHAMIR ALI
|
()
|
|
270
|
BECHIMARI
|
AS-08-016-002-005/1070-A
(BALIGAON)
|
0408016002NRG24180720230234840
|
20/07/2023
|
ROKH SHANA KHATUN
|
0408016002WL020199
|
ROKH SHANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018458
|
|
MRS ROKH SHANA KHATUN
|
()
|
|
271
|
BECHIMARI
|
AS-08-016-002-005/122
(BALIGAON)
|
0408016002NRG24180720230234120
|
20/07/2023
|
MOKSED ALI
|
0408016002WL020141
|
MOKSED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018514
|
|
MR MOKSED ALI
|
()
|
|
272
|
BECHIMARI
|
AS-08-016-002-005/148-A
(BALIGAON)
|
0408016002NRG24180720230234935
|
20/07/2023
|
AKBAR ALI
|
0408016002WL020210
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018508
|
|
MR AKBAR ALI
|
()
|
|
273
|
BECHIMARI
|
AS-08-016-002-005/180
(BALIGAON)
|
0408016002NRG24180720230234910
|
20/07/2023
|
RAHAM ALI
|
0408016002WL020207
|
RAHAM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018698
|
|
RAHAM ALI
|
()
|
|
274
|
BECHIMARI
|
AS-08-016-002-005/253
(BALIGAON)
|
0408016002NRG24180720230233081
|
20/07/2023
|
OSMAN GONI
|
0408016002WL020099
|
OSMAN GONI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018697
|
|
OSMAN GANI
|
()
|
|
275
|
BECHIMARI
|
AS-08-016-002-005/395
(BALIGAON)
|
0408016002NRG24180720230235073
|
20/07/2023
|
JAMI RAN
|
0408016002WL020225
|
JAMI RAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018527
|
|
MRS JAMI RAN
|
()
|
|
276
|
BECHIMARI
|
AS-08-016-002-005/407
(BALIGAON)
|
0408016002NRG24180720230234982
|
20/07/2023
|
JAMILA KHATUN
|
0408016002WL020215
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018688
|
|
MRS JAMILA KHATUN
|
()
|
|
277
|
BECHIMARI
|
AS-08-016-002-005/434
(BALIGAON)
|
0408016002NRG24180720230235010
|
20/07/2023
|
RAHIM ALI
|
0408016002WL020218
|
RAHIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018510
|
|
MR RAHIM ALI
|
()
|
|
278
|
BECHIMARI
|
AS-08-016-002-005/442
(BALIGAON)
|
0408016002NRG24180720230234326
|
20/07/2023
|
SADDAM HUSSAIN
|
0408016002WL020160
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018459
|
|
MR SADDAM HUSSAIN
|
()
|
|
279
|
BECHIMARI
|
AS-08-016-002-005/457
(BALIGAON)
|
0408016002NRG24180720230234927
|
20/07/2023
|
AMISA KHATUN
|
0408016002WL020209
|
AMISA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018406
|
|
MRS AMISA KHATUN
|
()
|
|
280
|
BECHIMARI
|
AS-08-016-002-005/477
(BALIGAON)
|
0408016002NRG24180720230235031
|
20/07/2023
|
KHAIRUN NESSA
|
0408016002WL020220
|
KHAIRUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018521
|
|
MISS KHAIRUN NESSA
|
()
|
|
281
|
BECHIMARI
|
AS-08-016-002-005/604
(BALIGAON)
|
0408016002NRG24180720230234945
|
20/07/2023
|
TURAP ALI
|
0408016002WL020211
|
TURAP ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018467
|
|
MR TURAP ALI
|
()
|
|
282
|
BECHIMARI
|
AS-08-016-002-005/754
(BALIGAON)
|
0408016002NRG24180720230234235
|
20/07/2023
|
ABDUL SALAM
|
0408016002WL020149
|
ABDUL SALAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018402
|
|
ABDUL SALAM
|
()
|
|
283
|
BECHIMARI
|
AS-08-016-002-005/788
(BALIGAON)
|
0408016002NRG24180720230234510
|
20/07/2023
|
AINAL HOQUE
|
0408016002WL020174
|
AINAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018504
|
|
MR AINAL HAQUE
|
()
|
|
284
|
BECHIMARI
|
AS-08-016-002-005/820
(BALIGAON)
|
0408016002NRG24180720230234993
|
20/07/2023
|
HABIJA PARBIN
|
0408016002WL020216
|
HABIJA PARBIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018537
|
|
MRS HAFIZA BEGUM
|
()
|
|
285
|
BECHIMARI
|
AS-08-016-002-005/841
(BALIGAON)
|
0408016002NRG24180720230235068
|
20/07/2023
|
SAHED ALI
|
0408016002WL020224
|
SAHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018689
|
|
MR SAHED ALI
|
()
|
|
286
|
BECHIMARI
|
AS-08-016-002-005/842
(BALIGAON)
|
0408016002NRG24180720230235011
|
20/07/2023
|
JAHANARA BEGUM
|
0408016002WL020218
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018528
|
|
MRS JAHANARA BEGUM
|
()
|
|
287
|
BECHIMARI
|
AS-08-016-002-005/89
(BALIGAON)
|
0408016002NRG24180720230234484
|
20/07/2023
|
SOHRAP ALI
|
0408016002WL020171
|
SOHRAP ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018513
|
|
MR SOHRAP ALI
|
()
|
|
288
|
BECHIMARI
|
AS-08-016-002-005/89
(BALIGAON)
|
0408016002NRG24180720230234485
|
20/07/2023
|
TILAK JAN
|
0408016002WL020171
|
TILAK JAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018512
|
|
MRS TILAK JAN
|
()
|
|
289
|
BECHIMARI
|
AS-08-016-002-005/91
(BALIGAON)
|
0408016002NRG24180720230234369
|
20/07/2023
|
MRS FATEMA
|
0408016002WL020165
|
MRS FATEMA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018516
|
|
MRS MRS FATEMA
|
()
|
|
290
|
BECHIMARI
|
AS-08-016-002-005/977
(BALIGAON)
|
0408016002NRG24180720230234370
|
20/07/2023
|
AMINA KHATUN
|
0408016002WL020165
|
AMINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018501
|
|
MRS AMINA KHATUN
|
()
|
|
291
|
BECHIMARI
|
AS-08-016-002-005/981
(BALIGAON)
|
0408016002NRG24180720230234138
|
20/07/2023
|
KHALILUR RAHMAN
|
0408016002WL020143
|
KHALILUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018455
|
|
MR KHALILUR RAHMAN
|
()
|
|
292
|
BECHIMARI
|
AS-08-016-002-005/981
(BALIGAON)
|
0408016002NRG24180720230234139
|
20/07/2023
|
REJIA KHATUN
|
0408016002WL020143
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018456
|
|
MR KHALILUR RAHMAN
|
()
|
|
293
|
BECHIMARI
|
AS-08-016-002-005/982
(BALIGAON)
|
0408016002NRG24180720230234850
|
20/07/2023
|
HANUFA KHATUN
|
0408016002WL020200
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018506
|
|
MRS HANUFA KHATUN
|
()
|
|
294
|
BECHIMARI
|
AS-08-016-002-005/990
(BALIGAON)
|
0408016002NRG24180720230233096
|
20/07/2023
|
KHURSHED ALI
|
0408016002WL020101
|
KHURSHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018457
|
|
MR KHURSHED ALI
|
()
|
|
295
|
BECHIMARI
|
AS-08-016-002-006/1062
(BALIGAON)
|
0408016002NRG24180720230233213
|
20/07/2023
|
MIZANUR RAHMAN
|
0408016002WL020104
|
MIZANUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018694
|
|
MIZANUR RAHMAN
|
()
|
|
296
|
BECHIMARI
|
AS-08-016-002-006/1377
(BALIGAON)
|
0408016002NRG24180720230234262
|
20/07/2023
|
INAMUL HOQUE
|
0408016002WL020152
|
INAMUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018533
|
|
MR INAMUL HOQUE
|
()
|
|
297
|
BECHIMARI
|
AS-08-016-002-006/274-A
(BALIGAON)
|
0408016002NRG24180720230234295
|
20/07/2023
|
MOJAFAR ALI
|
0408016002WL020156
|
MOJAFAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018466
|
|
MR MOJAFAR ALI
|
()
|
|
298
|
BECHIMARI
|
AS-08-016-002-006/381
(BALIGAON)
|
0408016002NRG24180720230235045
|
20/07/2023
|
SULTANA KHATUN
|
0408016002WL020221
|
SULTANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018503
|
|
MRS SULTANA KHATUN
|
()
|
|
299
|
BECHIMARI
|
AS-08-016-002-006/607
(BALIGAON)
|
0408016002NRG24180720230235083
|
20/07/2023
|
KARIM ALI
|
0408016002WL020226
|
KARIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018511
|
|
MR KARIM ALI
|
()
|
|
300
|
BECHIMARI
|
AS-08-016-002-006/648
(BALIGAON)
|
0408016002NRG24180720230234142
|
20/07/2023
|
MAINUL HOQUE
|
0408016002WL020143
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018685
|
|
MR MAINUL HAQUE
|
()
|
|
301
|
BECHIMARI
|
AS-08-016-002-006/752
(BALIGAON)
|
0408016002NRG24180720230233067
|
20/07/2023
|
HARUN AL RASHID CHOUDHURY
|
0408016002WL020096
|
HARUN AL RASHID CHOUDHURY
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018695
|
|
HARUN AL RASHID CHOUDHURY
|
()
|
|
302
|
BECHIMARI
|
AS-08-016-002-006/932
(BALIGAON)
|
0408016002NRG24180720230232976
|
20/07/2023
|
ALI HUSSAIN
|
0408016002WL020092
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018403
|
|
ALI HUSSAIN
|
()
|
|
303
|
BECHIMARI
|
AS-08-016-002-006/957
(BALIGAON)
|
0408016002NRG24180720230234889
|
20/07/2023
|
SUKUR ALI
|
0408016002WL020204
|
SUKUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018692
|
|
MR SUKUR ALI
|
()
|
|
304
|
BECHIMARI
|
AS-08-016-002-006/983
(BALIGAON)
|
0408016002NRG24180720230233049
|
20/07/2023
|
JAMIRAN NESSA
|
0408016002WL020094
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018529
|
|
MRS JAMIRAN NESSA
|
()
|
|
305
|
BECHIMARI
|
AS-08-016-002-006/998
(BALIGAON)
|
0408016002NRG24180720230233089
|
20/07/2023
|
ABUL PAKHIR JAYNAL ABDIN
|
0408016002WL020100
|
ABUL PAKHIR JAYNAL ABDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018465
|
|
MR ABUL PAKHIR JAYNAL ABDIN
|
()
|
|
306
|
BECHIMARI
|
AS-08-016-002-007/263-A
(BALIGAON)
|
0408016002NRG24180720230234320
|
20/07/2023
|
INTAZ ALI
|
0408016002WL020159
|
INTAZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018679
|
|
MR INTAZ ALI
|
()
|
|
307
|
BECHIMARI
|
AS-08-016-002-007/532
(BALIGAON)
|
0408016002NRG24180720230234264
|
20/07/2023
|
HAZRAT ALI
|
0408016002WL020152
|
HAZRAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018680
|
|
HAZARAT ALI
|
()
|
|
308
|
BECHIMARI
|
AS-08-016-002-007/595
(BALIGAON)
|
0408016002NRG24180720230234962
|
20/07/2023
|
HAMID ALI
|
0408016002WL020213
|
HAMID ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018686
|
|
ABDUL HAMID
|
()
|
|
309
|
BECHIMARI
|
AS-08-016-002-007/722
(BALIGAON)
|
0408016002NRG24180720230233098
|
20/07/2023
|
SAKINA BIBI
|
0408016002WL020101
|
SAKINA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018696
|
|
SAKINA BEWA
|
()
|
|
310
|
BECHIMARI
|
AS-08-016-002-007/743
(BALIGAON)
|
0408016002NRG24180720230234870
|
20/07/2023
|
NAJIMA BIBI
|
0408016002WL020202
|
NAJIMA BIBI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018500
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182308
|
182308
|
|
|
|
|
|
|
|
|
311
|
BECHIMARI
|
AS-08-016-002-003/329
(BALIGAON)
|
0408016002NRG24180720230234544
|
20/07/2023
|
AJIUR RAHMAN
|
0408016002WL020178
|
AJIUR RAHMAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018468
|
|
MR AJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
312
|
BECHIMARI
|
AS-08-016-002-003/12
(BALIGAON)
|
0408016002NRG24180720230234947
|
20/07/2023
|
FUL MATI
|
0408016002WL020212
|
FUL MATI
|
00415
|
SBIN0007947
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601018484
|
|
MRS FUL MATI
|
()
|
|
313
|
BECHIMARI
|
AS-08-016-002-003/13
(BALIGAON)
|
0408016002NRG24180720230234600
|
20/07/2023
|
SAFURA KHATUN
|
0408016002WL020184
|
SAFURA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018472
|
|
MRS SAFURA KHATUN
|
()
|
|
314
|
BECHIMARI
|
AS-08-016-002-003/1438
(BALIGAON)
|
0408016002NRG24180720230234256
|
20/07/2023
|
CHABORAN NESSA
|
0408016002WL020152
|
CHABORAN NESSA
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018475
|
|
MRS CHABORAN NESSA
|
()
|
|
315
|
BECHIMARI
|
AS-08-016-002-003/1443
(BALIGAON)
|
0408016002NRG24180720230233085
|
20/07/2023
|
SAIDUR RAHMAN
|
0408016002WL020100
|
SAIDUR RAHMAN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018482
|
|
MR SAIDUR RAHMAN
|
()
|
|
316
|
BECHIMARI
|
AS-08-016-002-003/1676
(BALIGAON)
|
0408016002NRG24180720230234642
|
20/07/2023
|
SALEHA KHATUN
|
0408016002WL020189
|
SALEHA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018474
|
|
MRS SALEHA KHATUN
|
()
|
|
317
|
BECHIMARI
|
AS-08-016-002-003/1687
(BALIGAON)
|
0408016002NRG24180720230234474
|
20/07/2023
|
SALEHA BIBI
|
0408016002WL020170
|
SALEHA BIBI
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018483
|
|
MRS SALEHA BIBI
|
()
|
|
318
|
BECHIMARI
|
AS-08-016-002-003/1691
(BALIGAON)
|
0408016002NRG24180720230234337
|
20/07/2023
|
CHANDRA BALI
|
0408016002WL020162
|
CHANDRA BALI
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018480
|
|
MR CHANDRA BALI
|
()
|
|
319
|
BECHIMARI
|
AS-08-016-002-003/1698
(BALIGAON)
|
0408016002NRG24180720230234364
|
20/07/2023
|
FATEMA KHATUN
|
0408016002WL020165
|
FATEMA KHATUN
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018479
|
|
MRS FATEMA KHATUN
|
()
|
|
320
|
BECHIMARI
|
AS-08-016-002-003/1703
(BALIGAON)
|
0408016002NRG24180720230234475
|
20/07/2023
|
SAHIDUL ISLAM
|
0408016002WL020170
|
SAHIDUL ISLAM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018481
|
|
MR SAHIDUL ISLAM
|
()
|
|
321
|
BECHIMARI
|
AS-08-016-002-003/1710
(BALIGAON)
|
0408016002NRG24180720230234847
|
20/07/2023
|
TARABHANU NESSA
|
0408016002WL020200
|
TARABHANU NESSA
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601018473
|
|
MRS TARABHANU NESSA
|
()
|
|
322
|
BECHIMARI
|
AS-08-016-002-003/1712
(BALIGAON)
|
0408016002NRG24180720230234908
|
20/07/2023
|
AJUFA KHATUN
|
0408016002WL020207
|
AJUFA KHATUN
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601018470
|
|
MRS AJUFA KHATUN
|
()
|
|
323
|
BECHIMARI
|
AS-08-016-002-003/277
(BALIGAON)
|
0408016002NRG24180720230233056
|
20/07/2023
|
Sharkar Ali
|
0408016002WL020095
|
Sharkar Ali
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018476
|
|
MR SHARKAR ALI
|
()
|
|
324
|
BECHIMARI
|
AS-08-016-002-003/979
(BALIGAON)
|
0408016002NRG24180720230234518
|
20/07/2023
|
SALMA BEGUM
|
0408016002WL020175
|
SALMA BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018469
|
|
MRS SALMA BEGUM
|
()
|
|
325
|
BECHIMARI
|
AS-08-016-002-006/2
(BALIGAON)
|
0408016002NRG24180720230234567
|
20/07/2023
|
FIROJA BEGUM
|
0408016002WL020180
|
FIROJA BEGUM
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601018478
|
|
MRS FIROJA BEGUM
|
()
|
|
326
|
BECHIMARI
|
AS-08-016-002-006/932
(BALIGAON)
|
0408016002NRG24180720230232978
|
20/07/2023
|
MAMIRAN BEGUM
|
0408016002WL020092
|
MAMIRAN BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018477
|
|
MRS MAMIRAN BEGUM
|
()
|
|
327
|
BECHIMARI
|
AS-08-016-002-007/272
(BALIGAON)
|
0408016002NRG24180720230234279
|
20/07/2023
|
Abu Bakkar Siddik
|
0408016002WL020154
|
Abu Bakkar Siddik
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018471
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
328
|
BECHIMARI
|
AS-08-016-002-006/753
(BALIGAON)
|
0408016002NRG24180720230234152
|
20/07/2023
|
ABU MUSA
|
0408016002WL020145
|
ABU MUSA
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018485
|
|
ABU MUSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
329
|
BECHIMARI
|
AS-08-016-002-002/762
(BALIGAON)
|
0408016002NRG24180720230234313
|
20/07/2023
|
ISHAB ALI
|
0408016002WL020159
|
ISHAB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018493
|
|
ISHAB ALI
|
()
|
|
330
|
BECHIMARI
|
AS-08-016-002-002/813
(BALIGAON)
|
0408016002NRG24180720230234855
|
20/07/2023
|
RAHIMA KHATUN
|
0408016002WL020201
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018490
|
|
RAHIMA KHATUN
|
()
|
|
331
|
BECHIMARI
|
AS-08-016-002-002/814
(BALIGAON)
|
0408016002NRG24180720230234932
|
20/07/2023
|
RAHIM ALI
|
0408016002WL020210
|
RAHIM ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018491
|
|
RAHIM ALI
|
()
|
|
332
|
BECHIMARI
|
AS-08-016-002-004/930
(BALIGAON)
|
0408016002NRG24180720230234288
|
20/07/2023
|
TAYAB ALI
|
0408016002WL020156
|
TAYAB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018486
|
|
TAYAB ALI
|
()
|
|
333
|
BECHIMARI
|
AS-08-016-002-005/1021
(BALIGAON)
|
0408016002NRG24180720230235072
|
20/07/2023
|
NASAR ALI
|
0408016002WL020225
|
NASAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018489
|
|
NASAR ALI
|
()
|
|
334
|
BECHIMARI
|
AS-08-016-002-006/188-A
(BALIGAON)
|
0408016002NRG24180720230234566
|
20/07/2023
|
JANIF ALI
|
0408016002WL020180
|
JANIF ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018487
|
|
JANIF ALI
|
()
|
|
335
|
BECHIMARI
|
AS-08-016-002-007/400
(BALIGAON)
|
0408016002NRG24180720230234922
|
20/07/2023
|
MARIYM BEGUM
|
0408016002WL020208
|
MARIYM BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018492
|
|
MARIYM BEGUM
|
()
|
|
336
|
BECHIMARI
|
AS-08-016-002-007/726
(BALIGAON)
|
0408016002NRG24180720230234497
|
20/07/2023
|
MD NUR HUSSAIN
|
0408016002WL020172
|
MD NUR HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018488
|
|
MD NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
337
|
BECHIMARI
|
AS-08-016-002-003/1438
(BALIGAON)
|
0408016002NRG24180720230234257
|
20/07/2023
|
MAKABAR ALI
|
0408016002WL020152
|
MAKABAR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018721
|
|
MAKABAR ALI
|
()
|
|
338
|
BECHIMARI
|
AS-08-016-002-003/1692
(BALIGAON)
|
0408016002NRG24180720230234977
|
20/07/2023
|
MAMTAZ BEGUM
|
0408016002WL020215
|
MAMTAZ BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018720
|
|
MAMTAZ BEGUM
|
()
|
|
339
|
BECHIMARI
|
AS-08-016-002-003/1693
(BALIGAON)
|
0408016002NRG24180720230234491
|
20/07/2023
|
AMIR ALI
|
0408016002WL020172
|
AMIR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601018722
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775642
|
775642
|
|
|
|
|
|
|
|