|
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-08-016-002-001/427
(BALIGAON)
|
0408016002NRG23250520220143257
|
26/05/2022
|
ATABAR RAHMAN
|
0408016002WL005728
|
ATABAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595650
|
|
ATABARRAHMAN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-001/452
(BALIGAON)
|
0408016002NRG23250520220142498
|
26/05/2022
|
AJUFA KHATUN
|
0408016002WL005688
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595635
|
|
AJUFAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-001/454
(BALIGAON)
|
0408016002NRG23250520220143171
|
26/05/2022
|
JABEDA BEWA
|
0408016002WL005717
|
JABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595591
|
|
JABEDABEWA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-001/467
(BALIGAON)
|
0408016002NRG23250520220142610
|
26/05/2022
|
SURJYA BHAN
|
0408016002WL005691
|
SURJYA BHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595625
|
|
SURJYABHAN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-001/484
(BALIGAON)
|
0408016002NRG23250520220143203
|
26/05/2022
|
SABINA IAYASMIN
|
0408016002WL005721
|
SABINA IAYASMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595645
|
|
SABINAIAYASMIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-001/513
(BALIGAON)
|
0408016002NRG23250520220143264
|
26/05/2022
|
AMINA BEGUM
|
0408016002WL005729
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595626
|
|
AMINABEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-002/127
(BALIGAON)
|
0408016002NRG23250520220143163
|
26/05/2022
|
URAMELI KHATUN
|
0408016002WL005716
|
URAMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595620
|
|
URAMELIKHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-002/205-A
(BALIGAON)
|
0408016002NRG23260520220144269
|
26/05/2022
|
JABA KHATUN
|
0408016002WL005799
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595604
|
|
JABAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-002-002/30
(BALIGAON)
|
0408016002NRG23250520220143154
|
26/05/2022
|
AZAD ALI
|
0408016002WL005715
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595654
|
|
AZADALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-002-002/577
(BALIGAON)
|
0408016002NRG23250520220142614
|
26/05/2022
|
ABUL HUSSAIN
|
0408016002WL005691
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595615
|
|
ABULHUSSAIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-002-002/577
(BALIGAON)
|
0408016002NRG23250520220142615
|
26/05/2022
|
JELEHA KHATUN
|
0408016002WL005691
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595624
|
|
JELEHAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-002-002/583
(BALIGAON)
|
0408016002NRG23250520220143164
|
26/05/2022
|
ASRAB ALI
|
0408016002WL005716
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595602
|
|
ASRABALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-002-002/586
(BALIGAON)
|
0408016002NRG23250520220143205
|
26/05/2022
|
RAHIMA KHATUN
|
0408016002WL005721
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595619
|
|
RAHIMAKHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-002-003/1371
(BALIGAON)
|
0408016002NRG23250520220142166
|
26/05/2022
|
AMIRUL ISLAM
|
0408016002WL005676
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595594
|
|
AMIRULISLAM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-002-003/1374
(BALIGAON)
|
0408016002NRG23250520220143174
|
26/05/2022
|
KHUDEJA BEGAM
|
0408016002WL005717
|
KHUDEJA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595597
|
|
KHUDEJABEGAM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/1422
(BALIGAON)
|
0408016002NRG23250520220143101
|
26/05/2022
|
HUSSAIN ALI
|
0408016002WL005708
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595642
|
|
HUSSAINALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1430
(BALIGAON)
|
0408016002NRG23250520220143102
|
26/05/2022
|
ABAIDULLA
|
0408016002WL005708
|
ABAIDULLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595638
|
|
ABAIDULLA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1434
(BALIGAON)
|
0408016002NRG23250520220143020
|
26/05/2022
|
LAL BADSHAH
|
0408016002WL005704
|
LAL BADSHAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595649
|
|
LALBADSHAH
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1436
(BALIGAON)
|
0408016002NRG23250520220142223
|
26/05/2022
|
NUREDA BEGUM
|
0408016002WL005679
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595590
|
|
NUREDABEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/1476
(BALIGAON)
|
0408016002NRG23250520220143265
|
26/05/2022
|
IMAN ALI
|
0408016002WL005729
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595646
|
|
IMANALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-002-004/760
(BALIGAON)
|
0408016002NRG23250520220143181
|
26/05/2022
|
ABDUL KASEM
|
0408016002WL005718
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595628
|
|
ABDULKASEM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23250520220143088
|
26/05/2022
|
AYATON
|
0408016002WL005706
|
AYATON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595616
|
|
AYATON
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-002-005/858
(BALIGAON)
|
0408016002NRG23250520220143095
|
26/05/2022
|
HUMAR ALI
|
0408016002WL005707
|
HUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595618
|
|
HUMARALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-002-006/294
(BALIGAON)
|
0408016002NRG23250520220143187
|
26/05/2022
|
FAKIR ALI
|
0408016002WL005719
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595634
|
|
FAKIRALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-002-006/56
(BALIGAON)
|
0408016002NRG23250520220142217
|
26/05/2022
|
SALEHA KHATUN
|
0408016002WL005678
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595640
|
|
SALEHAKHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-002-006/589
(BALIGAON)
|
0408016002NRG23250520220143201
|
26/05/2022
|
MAMIN ALI
|
0408016002WL005720
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595632
|
|
MAMINALI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-002-006/610-A
(BALIGAON)
|
0408016002NRG23250520220142235
|
26/05/2022
|
SWAHAR BHANU
|
0408016002WL005680
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595595
|
|
SWAHARBHANU
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-002-006/71
(BALIGAON)
|
0408016002NRG23250520220143175
|
26/05/2022
|
SANOWARA BEGUM
|
0408016002WL005717
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818595611
|
|
SANOWARABEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-002-006/74
(BALIGAON)
|
0408016002NRG23250520220143158
|
26/05/2022
|
JAHURUL ISLAM
|
0408016002WL005715
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595630
|
|
JAHURULISLAM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-002-006/810
(BALIGAON)
|
0408016002NRG23250520220143160
|
26/05/2022
|
JAHAR ALI
|
0408016002WL005715
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595643
|
|
JAHARALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-002-006/863
(BALIGAON)
|
0408016002NRG23250520220143152
|
26/05/2022
|
AMJAT ALI
|
0408016002WL005714
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595612
|
|
AMJATALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-002-006/864
(BALIGAON)
|
0408016002NRG23250520220143208
|
26/05/2022
|
SAHIDUL ISLAM
|
0408016002WL005721
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595600
|
|
SAHIDULISLAM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-002-006/873
(BALIGAON)
|
0408016002NRG23250520220143260
|
26/05/2022
|
MAINUL HOQUE
|
0408016002WL005728
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595631
|
|
MAINULHOQUE
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-002-006/893
(BALIGAON)
|
0408016002NRG23250520220142224
|
26/05/2022
|
SIRAJUL HOQUE
|
0408016002WL005679
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595592
|
|
SIRAJULHOQUE
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-002-006/901
(BALIGAON)
|
0408016002NRG23250520220143128
|
26/05/2022
|
FIROJA BEGUM
|
0408016002WL005711
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595644
|
|
FIROJABEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-002-006/921
(BALIGAON)
|
0408016002NRG23250520220143014
|
26/05/2022
|
MAJIBAR RAHMAN
|
0408016002WL005703
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595606
|
|
MAJIBARRAHMAN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-002-006/922
(BALIGAON)
|
0408016002NRG23250520220143245
|
26/05/2022
|
LALSAN ALI
|
0408016002WL005726
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595605
|
|
LALSANALI
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-002-006/923
(BALIGAON)
|
0408016002NRG23250520220142220
|
26/05/2022
|
MAINUL HAQUE
|
0408016002WL005678
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595639
|
|
MAINULHAQUE
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-002-006/956
(BALIGAON)
|
0408016002NRG23250520220142499
|
26/05/2022
|
SABIRAN BEOWA
|
0408016002WL005688
|
SABIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595613
|
|
SABIRANBEOWA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-002-006/962
(BALIGAON)
|
0408016002NRG23250520220143015
|
26/05/2022
|
MOMIRAN NESA
|
0408016002WL005703
|
MOMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595614
|
|
MOMIRANNESA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-002-007/123
(BALIGAON)
|
0408016002NRG23250520220143285
|
26/05/2022
|
AJIMUDDIN
|
0408016002WL005731
|
AJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595648
|
|
AJIMUDDIN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-002-007/151
(BALIGAON)
|
0408016002NRG23250520220143232
|
26/05/2022
|
MASOR UDDIN
|
0408016002WL005725
|
MASOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595647
|
|
MASORUDDIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-002-007/173
(BALIGAON)
|
0408016002NRG23250520220143248
|
26/05/2022
|
IDU MANDAL
|
0408016002WL005726
|
IDU MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595599
|
|
IDUMANDAL
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-002-007/186
(BALIGAON)
|
0408016002NRG23250520220142500
|
26/05/2022
|
AMAJUDDIN
|
0408016002WL005688
|
AMAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595629
|
|
AMAJUDDIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-002-007/423
(BALIGAON)
|
0408016002NRG23250520220142225
|
26/05/2022
|
FAIJUR RAHMAN
|
0408016002WL005679
|
FAIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595607
|
|
FAIJURRAHMAN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-002-007/424
(BALIGAON)
|
0408016002NRG23250520220142236
|
26/05/2022
|
ABDUL LATIF
|
0408016002WL005680
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595593
|
|
ABDULLATIF
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-002-007/424
(BALIGAON)
|
0408016002NRG23250520220142237
|
26/05/2022
|
JAYGAN
|
0408016002WL005680
|
JAYGAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818595596
|
|
JAYGAN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-002-007/448
(BALIGAON)
|
0408016002NRG23250520220143249
|
26/05/2022
|
GENDA KHA
|
0408016002WL005727
|
GENDA KHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595641
|
|
GENDAKHA
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-002-007/449
(BALIGAON)
|
0408016002NRG23250520220143168
|
26/05/2022
|
MANORUDDIN ALI
|
0408016002WL005716
|
MANORUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595636
|
|
MANORUDDINALI
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-002-007/452
(BALIGAON)
|
0408016002NRG23250520220143145
|
26/05/2022
|
HABIBOR RAHMAN
|
0408016002WL005713
|
HABIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595598
|
|
HABIBORRAHMAN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-002-007/465
(BALIGAON)
|
0408016002NRG23250520220143234
|
26/05/2022
|
MAINUL HOQUE
|
0408016002WL005725
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595609
|
|
MAINULHOQUE
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-002-007/466
(BALIGAON)
|
0408016002NRG23250520220142238
|
26/05/2022
|
SULEMAN ALI
|
0408016002WL005680
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595610
|
|
SULEMANALI
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-002-007/468
(BALIGAON)
|
0408016002NRG23250520220143286
|
26/05/2022
|
SAIFUL ISLAM
|
0408016002WL005731
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595637
|
|
SAIFULISLAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-002-007/469
(BALIGAON)
|
0408016002NRG23250520220142229
|
26/05/2022
|
SHAHA JAMAL
|
0408016002WL005679
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595603
|
|
SHAHAJAMAL
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-002-007/472
(BALIGAON)
|
0408016002NRG23250520220143270
|
26/05/2022
|
KAMALUDDIN
|
0408016002WL005729
|
KAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595633
|
|
KAMALUDDIN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-002-007/473
(BALIGAON)
|
0408016002NRG23250520220142863
|
26/05/2022
|
SUNDRI BEGUM
|
0408016002WL005698
|
SUNDRI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595623
|
|
SUNDRIBEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-002-007/474
(BALIGAON)
|
0408016002NRG23250520220143251
|
26/05/2022
|
RAHAM ALI
|
0408016002WL005727
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595655
|
|
RAHAMALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-002-007/475
(BALIGAON)
|
0408016002NRG23250520220143252
|
26/05/2022
|
ABU SWAMA
|
0408016002WL005727
|
ABU SWAMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595627
|
|
ABUSWAMA
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-002-007/479
(BALIGAON)
|
0408016002NRG23250520220143253
|
26/05/2022
|
SAJEDA BEGUM
|
0408016002WL005727
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595601
|
|
SAJEDABEGUM
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-002-007/485
(BALIGAON)
|
0408016002NRG23250520220142864
|
26/05/2022
|
AJUFA KHATUN
|
0408016002WL005698
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595621
|
|
AJUFAKHATUN
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-002-007/499
(BALIGAON)
|
0408016002NRG23250520220143279
|
26/05/2022
|
JAKIR HUSSAIN
|
0408016002WL005730
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595608
|
|
JAKIRHUSSAIN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-002-007/538
(BALIGAON)
|
0408016002NRG23250520220142501
|
26/05/2022
|
LALBHANU BEGUM
|
0408016002WL005688
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595622
|
|
LALBHANUBEGUM
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-002-007/565
(BALIGAON)
|
0408016002NRG23250520220143254
|
26/05/2022
|
NURJAHAN BEGUM
|
0408016002WL005727
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595617
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-002-001/453
(BALIGAON)
|
0408016002NRG23250520220143179
|
26/05/2022
|
ABEDA KHATUN
|
0408016002WL005718
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595732
|
|
ABEDAKHATUN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-002-003/1342
(BALIGAON)
|
0408016002NRG23250520220142165
|
26/05/2022
|
AFIYA BEGUM
|
0408016002WL005676
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595752
|
|
AFIYABEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-002-003/1351
(BALIGAON)
|
0408016002NRG23250520220143142
|
26/05/2022
|
FULJAN BEGUM
|
0408016002WL005713
|
FULJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595750
|
|
FULJANBEGUM
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-002-003/402
(BALIGAON)
|
0408016002NRG23250520220143266
|
26/05/2022
|
SAFURA KHATUN
|
0408016002WL005729
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595754
|
|
SAFURAKHATUN
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-002-003/728
(BALIGAON)
|
0408016002NRG23250520220143083
|
26/05/2022
|
HANIF ALI
|
0408016002WL005706
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595751
|
|
HANIFALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-002-003/728
(BALIGAON)
|
0408016002NRG23250520220143082
|
26/05/2022
|
JORINA KHATUN
|
0408016002WL005706
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595747
|
|
JORINAKHATUN
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-002-003/731
(BALIGAON)
|
0408016002NRG23250520220143085
|
26/05/2022
|
ALAFUDDIN
|
0408016002WL005706
|
ALAFUDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595737
|
|
ALAFUDDIN
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-002-003/731
(BALIGAON)
|
0408016002NRG23250520220143084
|
26/05/2022
|
AMIRAN NESSA
|
0408016002WL005706
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595746
|
|
AMIRANNESSA
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-002-003/732
(BALIGAON)
|
0408016002NRG23250520220143086
|
26/05/2022
|
ANOWARA KHATUN
|
0408016002WL005706
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595748
|
|
ANOWARAKHATUN
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-002-003/732
(BALIGAON)
|
0408016002NRG23250520220143087
|
26/05/2022
|
JANIF ALI
|
0408016002WL005706
|
JANIF ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595749
|
|
JANIFALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-002-004/232-A
(BALIGAON)
|
0408016002NRG23250520220143090
|
26/05/2022
|
GULAP ALI
|
0408016002WL005707
|
GULAP ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818595727
|
|
GULAPALI
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-002-005/526
(BALIGAON)
|
0408016002NRG23250520220143089
|
26/05/2022
|
JNGASED ALI
|
0408016002WL005706
|
JNGASED ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595733
|
|
JNGASEDALI
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-002-006/159
(BALIGAON)
|
0408016002NRG23250520220143166
|
26/05/2022
|
NABIRAN NESSA
|
0408016002WL005716
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595741
|
|
NABIRANNESSA
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-002-006/261
(BALIGAON)
|
0408016002NRG23250520220143021
|
26/05/2022
|
AMINUR ISLAM
|
0408016002WL005704
|
AMINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595736
|
|
AMINURISLAM
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-002-006/261
(BALIGAON)
|
0408016002NRG23250520220143022
|
26/05/2022
|
HUNUFA KHATUN
|
0408016002WL005704
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595735
|
|
HUNUFAKHATUN
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-002-006/398
(BALIGAON)
|
0408016002NRG23250520220143026
|
26/05/2022
|
NUR NEHAR BEGUM
|
0408016002WL005704
|
NUR NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595728
|
|
NURNEHARBEGUM
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-002-006/44
(BALIGAON)
|
0408016002NRG23250520220143189
|
26/05/2022
|
HAKIMUDDIN
|
0408016002WL005719
|
HAKIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595739
|
|
HAKIMUDDIN
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-002-006/520
(BALIGAON)
|
0408016002NRG23250520220143191
|
26/05/2022
|
HABEJUDDIN
|
0408016002WL005719
|
HABEJUDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595738
|
|
HABEJUDDIN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-002-006/593
(BALIGAON)
|
0408016002NRG23250520220143283
|
26/05/2022
|
AZEDA KHATUN
|
0408016002WL005731
|
AZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595753
|
|
AZEDAKHATUN
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-002-006/593
(BALIGAON)
|
0408016002NRG23250520220143284
|
26/05/2022
|
NUR ISLAM
|
0408016002WL005731
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595730
|
|
NURISLAM
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-002-006/74
(BALIGAON)
|
0408016002NRG23250520220143159
|
26/05/2022
|
CHUFIYA BEGUM
|
0408016002WL005715
|
CHUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595740
|
|
CHUFIYABEGUM
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-002-006/874
(BALIGAON)
|
0408016002NRG23250520220143104
|
26/05/2022
|
FARID ALI
|
0408016002WL005708
|
FARID ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818595729
|
|
FARIDALI
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-002-006/907
(BALIGAON)
|
0408016002NRG23260520220144271
|
26/05/2022
|
SAHERA KHATUN
|
0408016002WL005799
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595743
|
|
SAHERAKHATUN
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-002-006/920
(BALIGAON)
|
0408016002NRG23250520220143261
|
26/05/2022
|
MAINA BEGUM
|
0408016002WL005728
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595744
|
|
MAINABEGUM
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-002-007/164
(BALIGAON)
|
0408016002NRG23250520220143167
|
26/05/2022
|
SWARBHAN BIBI
|
0408016002WL005716
|
SWARBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595742
|
|
SWARBHANBIBI
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-002-007/441
(BALIGAON)
|
0408016002NRG23250520220143185
|
26/05/2022
|
JAHANARA KHATUN
|
0408016002WL005718
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595734
|
|
JAHANARAKHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-002-007/486
(BALIGAON)
|
0408016002NRG23250520220143235
|
26/05/2022
|
SADDAM HUSSAIN
|
0408016002WL005725
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595731
|
|
SADDAMHUSSAIN
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-002-007/85
(BALIGAON)
|
0408016002NRG23250520220143238
|
26/05/2022
|
ABDULLAH
|
0408016002WL005725
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595745
|
|
ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
92
|
BECHIMARI
|
AS-08-016-002-001/121-A
(BALIGAON)
|
0408016002NRG23250520220142497
|
26/05/2022
|
BATSA ALI
|
0408016002WL005688
|
BATSA ALI
|
00078
|
CNRB0004159
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595465
|
|
BATSAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
93
|
BECHIMARI
|
AS-08-016-002-003/1369
(BALIGAON)
|
0408016002NRG23250520220143100
|
26/05/2022
|
AFUJA BEGUM
|
0408016002WL005708
|
AFUJA BEGUM
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595678
|
|
AFUJABEGUM
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-002-003/1428
(BALIGAON)
|
0408016002NRG23250520220143118
|
26/05/2022
|
SAMED ALI
|
0408016002WL005710
|
SAMED ALI
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595677
|
|
SAMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
95
|
BECHIMARI
|
AS-08-016-002-001/118
(BALIGAON)
|
0408016002NRG23250520220143195
|
26/05/2022
|
NIZAM UDDIN
|
0408016002WL005720
|
NIZAM UDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595504
|
|
NIZAMUDDIN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-002-001/118
(BALIGAON)
|
0408016002NRG23250520220143194
|
26/05/2022
|
SALEHA BIBI
|
0408016002WL005720
|
SALEHA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595537
|
|
SALEHABIBI
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-002-001/17
(BALIGAON)
|
0408016002NRG23250520220143196
|
26/05/2022
|
Afazuddin
|
0408016002WL005720
|
Afazuddin
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595471
|
|
Afazuddin
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-002-001/17
(BALIGAON)
|
0408016002NRG23250520220143197
|
26/05/2022
|
TAMJIDA PARBIN
|
0408016002WL005720
|
TAMJIDA PARBIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595589
|
|
TAMJIDAPARBIN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-002-001/191
(BALIGAON)
|
0408016002NRG23260520220144267
|
26/05/2022
|
MALEKA KHATUN
|
0408016002WL005799
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595512
|
|
MALEKAKHATUN
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-002-001/191
(BALIGAON)
|
0408016002NRG23260520220144266
|
26/05/2022
|
SAHAMAT ALI
|
0408016002WL005799
|
SAHAMAT ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595470
|
|
SAHAMATALI
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-002-001/197
(BALIGAON)
|
0408016002NRG23250520220143138
|
26/05/2022
|
Hussain Ali
|
0408016002WL005713
|
Hussain Ali
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595468
|
|
HussainAli
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-002-001/20
(BALIGAON)
|
0408016002NRG23250520220142968
|
26/05/2022
|
ABDUS SATTAR
|
0408016002WL005701
|
ABDUS SATTAR
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595675
|
|
ABDUSSATTAR
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-002-001/205
(BALIGAON)
|
0408016002NRG23250520220143255
|
26/05/2022
|
Jaynab Bibi
|
0408016002WL005728
|
Jaynab Bibi
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595676
|
|
JaynabBibi
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-002-001/205
(BALIGAON)
|
0408016002NRG23250520220143256
|
26/05/2022
|
SAFIQUL ISLAM
|
0408016002WL005728
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Rejected
|
02/06/2022
|
|
1818595469
|
No Such Account
|
|
|
|
105
|
BECHIMARI
|
AS-08-016-002-001/23
(BALIGAON)
|
0408016002NRG23250520220143241
|
26/05/2022
|
HALIMA BIBI
|
0408016002WL005726
|
HALIMA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595660
|
|
HALIMABIBI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-002-001/253
(BALIGAON)
|
0408016002NRG23250520220143224
|
26/05/2022
|
MAMIRAN NESA
|
0408016002WL005724
|
MAMIRAN NESA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595510
|
|
MAMIRANNESA
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-002-001/259
(BALIGAON)
|
0408016002NRG23250520220143169
|
26/05/2022
|
ABDUL KUDDUS
|
0408016002WL005717
|
ABDUL KUDDUS
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595489
|
|
ABDULKUDDUS
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-002-001/259
(BALIGAON)
|
0408016002NRG23250520220143170
|
26/05/2022
|
ASIA BEGUM
|
0408016002WL005717
|
ASIA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595491
|
|
ASIABEGUM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-002-001/285-A
(BALIGAON)
|
0408016002NRG23250520220142214
|
26/05/2022
|
JAKIR HUSAN
|
0408016002WL005678
|
JAKIR HUSAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595508
|
|
JAKIRHUSAN
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-002-001/377
(BALIGAON)
|
0408016002NRG23250520220142221
|
26/05/2022
|
MD HAZRAT ALI
|
0408016002WL005679
|
MD HAZRAT ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595667
|
|
MDHAZRATALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-002-001/419
(BALIGAON)
|
0408016002NRG23250520220143146
|
26/05/2022
|
MOJAFAR ALI
|
0408016002WL005714
|
MOJAFAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595539
|
|
MOJAFARALI
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-002-001/423
(BALIGAON)
|
0408016002NRG23250520220143147
|
26/05/2022
|
ABDUL MAJID
|
0408016002WL005714
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818595566
|
|
ABDULMAJID
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-002-001/442
(BALIGAON)
|
0408016002NRG23250520220143162
|
26/05/2022
|
NAJIR ALI
|
0408016002WL005716
|
NAJIR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595671
|
|
NAJIRALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-002-001/442
(BALIGAON)
|
0408016002NRG23250520220143161
|
26/05/2022
|
SALEMA KHATUN
|
0408016002WL005716
|
SALEMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595531
|
|
SALEMAKHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-002-001/453
(BALIGAON)
|
0408016002NRG23250520220143178
|
26/05/2022
|
SHUKUR ALI
|
0408016002WL005718
|
SHUKUR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595554
|
|
SHUKURALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-002-001/454
(BALIGAON)
|
0408016002NRG23250520220143172
|
26/05/2022
|
HAJARA KHATUN
|
0408016002WL005717
|
HAJARA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595658
|
|
HAJARAKHATUN
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-002-001/459
(BALIGAON)
|
0408016002NRG23250520220143153
|
26/05/2022
|
MAMINA BIBI
|
0408016002WL005715
|
MAMINA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595530
|
|
MAMINABIBI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-002-001/467
(BALIGAON)
|
0408016002NRG23250520220142609
|
26/05/2022
|
SOLEMAN
|
0408016002WL005691
|
SOLEMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595551
|
|
SOLEMAN
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-002-001/468
(BALIGAON)
|
0408016002NRG23250520220143273
|
26/05/2022
|
ABDUL KARIM
|
0408016002WL005730
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595509
|
|
ABDULKARIM
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-002-001/478
(BALIGAON)
|
0408016002NRG23250520220142215
|
26/05/2022
|
HAMIDA KHATUN
|
0408016002WL005678
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595536
|
|
HAMIDAKHATUN
|
()
|
|
121
|
BECHIMARI
|
AS-08-016-002-001/496
(BALIGAON)
|
0408016002NRG23250520220143173
|
26/05/2022
|
MAJIBAR RAHMAN
|
0408016002WL005717
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595549
|
|
MAJIBARRAHMAN
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-002-001/497
(BALIGAON)
|
0408016002NRG23250520220143180
|
26/05/2022
|
AMZAD ALI
|
0408016002WL005718
|
AMZAD ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595544
|
|
AMZADALI
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-002-001/501
(BALIGAON)
|
0408016002NRG23250520220142611
|
26/05/2022
|
JAHUR ALI
|
0408016002WL005691
|
JAHUR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595488
|
|
JAHURALI
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-002-001/502
(BALIGAON)
|
0408016002NRG23250520220143209
|
26/05/2022
|
JAKIR HUSSAIN
|
0408016002WL005722
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595523
|
|
JAKIRHUSSAIN
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-002-001/506
(BALIGAON)
|
0408016002NRG23250520220142612
|
26/05/2022
|
HABIBUR RAHMAN
|
0408016002WL005691
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595561
|
|
HABIBURRAHMAN
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-002-001/509
(BALIGAON)
|
0408016002NRG23250520220142969
|
26/05/2022
|
NURJAMAL
|
0408016002WL005701
|
NURJAMAL
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595466
|
|
NURJAMAL
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-002-001/513
(BALIGAON)
|
0408016002NRG23250520220143263
|
26/05/2022
|
MASTAFA JAMAL
|
0408016002WL005729
|
MASTAFA JAMAL
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595545
|
|
MASTAFAJAMAL
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-002-001/541
(BALIGAON)
|
0408016002NRG23250520220143204
|
26/05/2022
|
HASNA BEGUM
|
0408016002WL005721
|
HASNA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595518
|
|
HASNABEGUM
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-002-002/13
(BALIGAON)
|
0408016002NRG23250520220143115
|
26/05/2022
|
MAMIRAN NESSA
|
0408016002WL005710
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595533
|
|
MAMIRANNESSA
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-002-002/13
(BALIGAON)
|
0408016002NRG23250520220143114
|
26/05/2022
|
MONURUDDIN SEKH
|
0408016002WL005710
|
MONURUDDIN SEKH
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818595668
|
|
MONURUDDINSEKH
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-002-002/15
(BALIGAON)
|
0408016002NRG23260520220144268
|
26/05/2022
|
ABDUL RAHMAN
|
0408016002WL005799
|
ABDUL RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595588
|
|
ABDULRAHMAN
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-002-002/295
(BALIGAON)
|
0408016002NRG23250520220143210
|
26/05/2022
|
ABIRON NESA
|
0408016002WL005722
|
ABIRON NESA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595516
|
|
ABIRONNESA
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-002-002/563
(BALIGAON)
|
0408016002NRG23250520220143198
|
26/05/2022
|
NURUL HAQUE
|
0408016002WL005720
|
NURUL HAQUE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595555
|
|
NURULHAQUE
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-002-002/564
(BALIGAON)
|
0408016002NRG23250520220143139
|
26/05/2022
|
JAIGUN BEGUM
|
0408016002WL005713
|
JAIGUN BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595501
|
|
JAIGUNBEGUM
|
()
|
|
135
|
BECHIMARI
|
AS-08-016-002-002/569
(BALIGAON)
|
0408016002NRG23250520220143140
|
26/05/2022
|
HASMAT ALI
|
0408016002WL005713
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595511
|
|
HASMATALI
|
()
|
|
136
|
BECHIMARI
|
AS-08-016-002-002/574
(BALIGAON)
|
0408016002NRG23250520220142216
|
26/05/2022
|
JAYNAB BEGUM
|
0408016002WL005678
|
JAYNAB BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595542
|
|
JAYNABBEGUM
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-002-002/584
(BALIGAON)
|
0408016002NRG23250520220143148
|
26/05/2022
|
REJJAK ALI
|
0408016002WL005714
|
REJJAK ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595563
|
|
REJJAKALI
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-002-002/604
(BALIGAON)
|
0408016002NRG23250520220143199
|
26/05/2022
|
ANJAD ALI
|
0408016002WL005720
|
ANJAD ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595584
|
|
ANJADALI
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-002-003/1342
(BALIGAON)
|
0408016002NRG23250520220142164
|
26/05/2022
|
SAMIR UDDIN
|
0408016002WL005676
|
SAMIR UDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595577
|
|
SAMIRUDDIN
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-002-003/1351
(BALIGAON)
|
0408016002NRG23250520220143141
|
26/05/2022
|
AMIRUDDIN
|
0408016002WL005713
|
AMIRUDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595656
|
|
AMIRUDDIN
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-002-003/1363
(BALIGAON)
|
0408016002NRG23250520220143186
|
26/05/2022
|
MATIRAN NESSA
|
0408016002WL005719
|
MATIRAN NESSA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595490
|
|
MATIRANNESSA
|
()
|
|
142
|
BECHIMARI
|
AS-08-016-002-003/1378
(BALIGAON)
|
0408016002NRG23250520220143226
|
26/05/2022
|
ANOWARA BEGUM
|
0408016002WL005724
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595535
|
|
ANOWARABEGUM
|
()
|
|
143
|
BECHIMARI
|
AS-08-016-002-003/1386
(BALIGAON)
|
0408016002NRG23250520220143206
|
26/05/2022
|
SAMIR ALI
|
0408016002WL005721
|
SAMIR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595560
|
|
SAMIRALI
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-002-003/1390
(BALIGAON)
|
0408016002NRG23250520220143207
|
26/05/2022
|
JABEDA BEOWA
|
0408016002WL005721
|
JABEDA BEOWA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595585
|
|
JABEDABEOWA
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-002-003/1401
(BALIGAON)
|
0408016002NRG23250520220143216
|
26/05/2022
|
ABDUR RAHMAN
|
0408016002WL005723
|
ABDUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595583
|
|
ABDURRAHMAN
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/1403
(BALIGAON)
|
0408016002NRG23250520220143217
|
26/05/2022
|
PARAMANIK ALI
|
0408016002WL005723
|
PARAMANIK ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595582
|
|
PARAMANIKALI
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-002-003/1418
(BALIGAON)
|
0408016002NRG23250520220142167
|
26/05/2022
|
SWAHAR ALI
|
0408016002WL005676
|
SWAHAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595553
|
|
SWAHARALI
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-002-003/1424
(BALIGAON)
|
0408016002NRG23250520220143080
|
26/05/2022
|
MAMIN ALI
|
0408016002WL005706
|
MAMIN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595481
|
|
MAMINALI
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-002-003/303
(BALIGAON)
|
0408016002NRG23250520220142168
|
26/05/2022
|
JAMIRON NESSA
|
0408016002WL005676
|
JAMIRON NESSA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595672
|
|
JAMIRONNESSA
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-002-003/303
(BALIGAON)
|
0408016002NRG23250520220142169
|
26/05/2022
|
NIDU SEIKH
|
0408016002WL005676
|
NIDU SEIKH
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595482
|
|
NIDUSEIKH
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-002-003/587-A
(BALIGAON)
|
0408016002NRG23250520220143242
|
26/05/2022
|
BAHADUR SEIKH
|
0408016002WL005726
|
BAHADUR SEIKH
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595576
|
|
BAHADURSEIKH
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-002-003/597
(BALIGAON)
|
0408016002NRG23250520220142232
|
26/05/2022
|
RASHIYA BEGUM
|
0408016002WL005680
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595472
|
|
RASHIYABEGUM
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-002-003/808
(BALIGAON)
|
0408016002NRG23250520220143218
|
26/05/2022
|
FULESA KHATUN
|
0408016002WL005723
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595475
|
|
FULESAKHATUN
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-002-003/825
(BALIGAON)
|
0408016002NRG23250520220143274
|
26/05/2022
|
SAIFUL ISLAM
|
0408016002WL005730
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595476
|
|
SAIFULISLAM
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-002-004/252
(BALIGAON)
|
0408016002NRG23250520220143281
|
26/05/2022
|
EMAN ALI
|
0408016002WL005731
|
EMAN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595670
|
|
EMANALI
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-002-004/252
(BALIGAON)
|
0408016002NRG23250520220143282
|
26/05/2022
|
OMESHA KHATUN
|
0408016002WL005731
|
OMESHA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595546
|
|
OMESHAKHATUN
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-002-004/744
(BALIGAON)
|
0408016002NRG23250520220143092
|
26/05/2022
|
NUR ALI
|
0408016002WL005707
|
NUR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595569
|
|
NURALI
|
()
|
|
158
|
BECHIMARI
|
AS-08-016-002-006/109
(BALIGAON)
|
0408016002NRG23250520220142618
|
26/05/2022
|
ABDUL KHALE
|
0408016002WL005692
|
ABDUL KHALE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595477
|
|
ABDULKHALE
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-002-006/159
(BALIGAON)
|
0408016002NRG23250520220143165
|
26/05/2022
|
AJAD HUSSAIN
|
0408016002WL005716
|
AJAD HUSSAIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595493
|
|
AJADHUSSAIN
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-002-006/21
(BALIGAON)
|
0408016002NRG23250520220143268
|
26/05/2022
|
EBAD ULLAH
|
0408016002WL005729
|
EBAD ULLAH
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595486
|
|
EBADULLAH
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-002-006/21
(BALIGAON)
|
0408016002NRG23250520220143269
|
26/05/2022
|
SHAIDA BEGUM
|
0408016002WL005729
|
SHAIDA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595662
|
|
SHAIDABEGUM
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-002-006/210
(BALIGAON)
|
0408016002NRG23250520220143155
|
26/05/2022
|
AIJUL HOQUE PARAMANIK
|
0408016002WL005715
|
AIJUL HOQUE PARAMANIK
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595570
|
|
AIJULHOQUEPARAMANIK
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-002-006/210
(BALIGAON)
|
0408016002NRG23250520220143156
|
26/05/2022
|
JAKIYA BEGUM
|
0408016002WL005715
|
JAKIYA BEGUM
|
00354
|
PUNB0112620
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595674
|
|
JAKIYABEGUM
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-002-006/251
(BALIGAON)
|
0408016002NRG23250520220143212
|
26/05/2022
|
AFSAR ALI
|
0408016002WL005722
|
AFSAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595541
|
|
AFSARALI
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-002-006/255
(BALIGAON)
|
0408016002NRG23250520220143119
|
26/05/2022
|
SAHA ALOM
|
0408016002WL005710
|
SAHA ALOM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595487
|
|
SAHAALOM
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-002-006/315
(BALIGAON)
|
0408016002NRG23250520220143023
|
26/05/2022
|
SALEHA BEGUM
|
0408016002WL005704
|
SALEHA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595564
|
|
SALEHABEGUM
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-002-006/315
(BALIGAON)
|
0408016002NRG23250520220143024
|
26/05/2022
|
SHAHAJAMAL MONDAL
|
0408016002WL005704
|
SHAHAJAMAL MONDAL
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595659
|
|
SHAHAJAMALMONDAL
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-002-006/398
(BALIGAON)
|
0408016002NRG23250520220143025
|
26/05/2022
|
MD SOLEMAN ALI
|
0408016002WL005704
|
MD SOLEMAN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595666
|
|
MDSOLEMANALI
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-002-006/43
(BALIGAON)
|
0408016002NRG23250520220142234
|
26/05/2022
|
SAKINA KHATUN
|
0408016002WL005680
|
SAKINA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595664
|
|
SAKINAKHATUN
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-002-006/43
(BALIGAON)
|
0408016002NRG23250520220142233
|
26/05/2022
|
SIDDIQUE ALI
|
0408016002WL005680
|
SIDDIQUE ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595473
|
|
SIDDIQUEALI
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-002-006/44
(BALIGAON)
|
0408016002NRG23250520220143188
|
26/05/2022
|
RAJIA KHATUN
|
0408016002WL005719
|
RAJIA KHATUN
|
00354
|
PUNB0112620
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1818595467
|
No Such Account
|
|
|
|
172
|
BECHIMARI
|
AS-08-016-002-006/450
(BALIGAON)
|
0408016002NRG23250520220143029
|
26/05/2022
|
JELEHA KHATUN
|
0408016002WL005704
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595543
|
|
JELEHAKHATUN
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-002-006/450
(BALIGAON)
|
0408016002NRG23250520220143028
|
26/05/2022
|
SURUJ ALI
|
0408016002WL005704
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595568
|
|
SURUJALI
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-002-006/520
(BALIGAON)
|
0408016002NRG23250520220143190
|
26/05/2022
|
SAHEDA KHATUN
|
0408016002WL005719
|
SAHEDA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595559
|
|
SAHEDAKHATUN
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-002-006/55
(BALIGAON)
|
0408016002NRG23250520220143157
|
26/05/2022
|
NAJURUL HOQUE
|
0408016002WL005715
|
NAJURUL HOQUE
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818595517
|
|
NAJURULHOQUE
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-002-006/589
(BALIGAON)
|
0408016002NRG23250520220143200
|
26/05/2022
|
MINARA KHATUN
|
0408016002WL005720
|
MINARA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595673
|
|
MINARAKHATUN
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-002-006/63
(BALIGAON)
|
0408016002NRG23250520220142970
|
26/05/2022
|
A. SHALAM
|
0408016002WL005701
|
A. SHALAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595528
|
|
A.SHALAM
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-002-006/64
(BALIGAON)
|
0408016002NRG23250520220143258
|
26/05/2022
|
CHANMIA
|
0408016002WL005728
|
CHANMIA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595474
|
|
CHANMIA
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-002-006/64
(BALIGAON)
|
0408016002NRG23250520220143259
|
26/05/2022
|
CHOKINA KHATUN
|
0408016002WL005728
|
CHOKINA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595514
|
|
CHOKINAKHATUN
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-002-006/67
(BALIGAON)
|
0408016002NRG23250520220143244
|
26/05/2022
|
MAJIBAR RAHMAN
|
0408016002WL005726
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818595661
|
|
MAJIBARRAHMAN
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-002-006/754
(BALIGAON)
|
0408016002NRG23250520220143149
|
26/05/2022
|
SAMIRON NESSA
|
0408016002WL005714
|
SAMIRON NESSA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595484
|
|
SAMIRONNESSA
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-002-006/785
(BALIGAON)
|
0408016002NRG23250520220142218
|
26/05/2022
|
ABDUL RAFIQUE
|
0408016002WL005678
|
ABDUL RAFIQUE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595665
|
|
ABDULRAFIQUE
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-002-006/785
(BALIGAON)
|
0408016002NRG23250520220142219
|
26/05/2022
|
GULESA BIBI
|
0408016002WL005678
|
GULESA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595538
|
|
GULESABIBI
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-002-006/789
(BALIGAON)
|
0408016002NRG23250520220143150
|
26/05/2022
|
ABADUL ISLAM
|
0408016002WL005714
|
ABADUL ISLAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595522
|
|
ABADULISLAM
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-002-006/799
(BALIGAON)
|
0408016002NRG23250520220143125
|
26/05/2022
|
KHABIRUDDIN
|
0408016002WL005711
|
KHABIRUDDIN
|
00354
|
PUNB0112620
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595578
|
|
KHABIRUDDIN
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-002-006/802
(BALIGAON)
|
0408016002NRG23250520220143227
|
26/05/2022
|
MAHUSHEN ALI
|
0408016002WL005724
|
MAHUSHEN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595550
|
|
MAHUSHENALI
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-002-006/802
(BALIGAON)
|
0408016002NRG23250520220143228
|
26/05/2022
|
SWAFIA KHATUN
|
0408016002WL005724
|
SWAFIA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595485
|
|
SWAFIAKHATUN
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-002-006/841
(BALIGAON)
|
0408016002NRG23250520220143192
|
26/05/2022
|
ABDUL SALAM
|
0408016002WL005719
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595574
|
|
ABDULSALAM
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-002-006/842
(BALIGAON)
|
0408016002NRG23250520220143213
|
26/05/2022
|
JAL BEOWA
|
0408016002WL005722
|
JAL BEOWA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595526
|
|
JALBEOWA
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-002-006/85
(BALIGAON)
|
0408016002NRG23250520220142616
|
26/05/2022
|
LAL BHANU BEGUM
|
0408016002WL005691
|
LAL BHANU BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595525
|
|
LALBHANUBEGUM
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-002-006/869
(BALIGAON)
|
0408016002NRG23250520220142860
|
26/05/2022
|
JOMIR ALI
|
0408016002WL005698
|
JOMIR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595571
|
|
JOMIRALI
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-002-006/890
(BALIGAON)
|
0408016002NRG23250520220143182
|
26/05/2022
|
MARJINA KHATUN
|
0408016002WL005718
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595579
|
|
MARJINAKHATUN
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-002-006/909
(BALIGAON)
|
0408016002NRG23250520220142620
|
26/05/2022
|
FULESA KHATUN
|
0408016002WL005692
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818595534
|
|
FULESAKHATUN
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-002-006/913
(BALIGAON)
|
0408016002NRG23250520220143229
|
26/05/2022
|
AMESA BEOWA
|
0408016002WL005724
|
AMESA BEOWA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595552
|
|
AMESABEOWA
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-002-006/929
(BALIGAON)
|
0408016002NRG23250520220143214
|
26/05/2022
|
HABIBUR RAHMAN
|
0408016002WL005722
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595581
|
|
HABIBURRAHMAN
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-002-006/965
(BALIGAON)
|
0408016002NRG23250520220143215
|
26/05/2022
|
JAHIRAN NESA
|
0408016002WL005722
|
JAHIRAN NESA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595540
|
|
JAHIRANNESA
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-002-006/967
(BALIGAON)
|
0408016002NRG23250520220142170
|
26/05/2022
|
SULEMAN MONDAL
|
0408016002WL005676
|
SULEMAN MONDAL
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595524
|
|
SULEMANMONDAL
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-002-007/119
(BALIGAON)
|
0408016002NRG23250520220143183
|
26/05/2022
|
OMAR ALI
|
0408016002WL005718
|
OMAR ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595519
|
|
OMARALI
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-002-007/122
(BALIGAON)
|
0408016002NRG23250520220143016
|
26/05/2022
|
MOKSHED ALI
|
0408016002WL005703
|
MOKSHED ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595586
|
|
MOKSHEDALI
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-002-007/125
(BALIGAON)
|
0408016002NRG23250520220142861
|
26/05/2022
|
MUGAL HUSSAIN
|
0408016002WL005698
|
MUGAL HUSSAIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595562
|
|
MUGALHUSSAIN
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-002-007/127
(BALIGAON)
|
0408016002NRG23250520220143097
|
26/05/2022
|
FATEMA BIBI
|
0408016002WL005707
|
FATEMA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595529
|
|
FATEMABIBI
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-002-007/127
(BALIGAON)
|
0408016002NRG23250520220143096
|
26/05/2022
|
SORAB ALI
|
0408016002WL005707
|
SORAB ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595494
|
|
SORABALI
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-002-007/135
(BALIGAON)
|
0408016002NRG23250520220143202
|
26/05/2022
|
SAFIQUL ISLAM
|
0408016002WL005720
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595507
|
|
SAFIQULISLAM
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-002-007/142
(BALIGAON)
|
0408016002NRG23250520220143129
|
26/05/2022
|
MAINA
|
0408016002WL005711
|
MAINA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595657
|
|
MAINA
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-002-007/144
(BALIGAON)
|
0408016002NRG23250520220143144
|
26/05/2022
|
AJIRAN BIBI
|
0408016002WL005713
|
AJIRAN BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595663
|
|
AJIRANBIBI
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-002-007/144
(BALIGAON)
|
0408016002NRG23250520220143143
|
26/05/2022
|
BADSHA ALI
|
0408016002WL005713
|
BADSHA ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595506
|
|
BADSHAALI
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-002-007/151
(BALIGAON)
|
0408016002NRG23250520220143233
|
26/05/2022
|
RAHITAN
|
0408016002WL005725
|
RAHITAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595558
|
|
RAHITAN
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-002-007/166
(BALIGAON)
|
0408016002NRG23250520220143247
|
26/05/2022
|
JABA BIBI
|
0408016002WL005726
|
JABA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595547
|
|
JABABIBI
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-002-007/166
(BALIGAON)
|
0408016002NRG23250520220143246
|
26/05/2022
|
MAHIRUDDIN
|
0408016002WL005726
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595548
|
|
MAHIRUDDIN
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-002-007/189
(BALIGAON)
|
0408016002NRG23250520220142971
|
26/05/2022
|
TASIRAN NESA
|
0408016002WL005701
|
TASIRAN NESA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595557
|
|
TASIRANNESA
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-002-007/401
(BALIGAON)
|
0408016002NRG23250520220143221
|
26/05/2022
|
ANOWAR HUSSAIN
|
0408016002WL005723
|
ANOWAR HUSSAIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595503
|
|
ANOWARHUSSAIN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-002-007/401
(BALIGAON)
|
0408016002NRG23250520220143219
|
26/05/2022
|
JAYNAL ABDIN
|
0408016002WL005723
|
JAYNAL ABDIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595478
|
|
JAYNALABDIN
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-002-007/406
(BALIGAON)
|
0408016002NRG23250520220142621
|
26/05/2022
|
FAJOL HOQUE
|
0408016002WL005692
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595499
|
|
FAJOLHOQUE
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-002-007/423
(BALIGAON)
|
0408016002NRG23250520220142226
|
26/05/2022
|
SHAHANAS PARBIN
|
0408016002WL005679
|
SHAHANAS PARBIN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595556
|
|
SHAHANASPARBIN
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-002-007/444
(BALIGAON)
|
0408016002NRG23250520220143230
|
26/05/2022
|
MAJIDA BIBI
|
0408016002WL005724
|
MAJIDA BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595492
|
|
MAJIDABIBI
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-002-007/445
(BALIGAON)
|
0408016002NRG23250520220143275
|
26/05/2022
|
HABIBUR RAHMAN
|
0408016002WL005730
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595580
|
|
HABIBURRAHMAN
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-002-007/450
(BALIGAON)
|
0408016002NRG23250520220143193
|
26/05/2022
|
TABJAL ALI
|
0408016002WL005719
|
TABJAL ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595520
|
|
TABJALALI
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-002-007/456
(BALIGAON)
|
0408016002NRG23250520220142972
|
26/05/2022
|
SWAHA ALAM
|
0408016002WL005701
|
SWAHA ALAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595521
|
|
SWAHAALAM
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-002-007/459
(BALIGAON)
|
0408016002NRG23250520220143276
|
26/05/2022
|
ABDUL RAHIM
|
0408016002WL005730
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595575
|
|
ABDULRAHIM
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-002-007/467
(BALIGAON)
|
0408016002NRG23250520220142227
|
26/05/2022
|
BORHAN ALI
|
0408016002WL005679
|
BORHAN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595502
|
|
BORHANALI
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-002-007/467
(BALIGAON)
|
0408016002NRG23250520220142228
|
26/05/2022
|
SIRINA AKHTARA
|
0408016002WL005679
|
SIRINA AKHTARA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595532
|
|
SIRINAAKHTARA
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-002-007/499
(BALIGAON)
|
0408016002NRG23250520220143280
|
26/05/2022
|
JABEDA KHATUN
|
0408016002WL005730
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818595480
|
|
JABEDAKHATUN
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-002-007/507
(BALIGAON)
|
0408016002NRG23250520220142973
|
26/05/2022
|
HAJERA KHATUN
|
0408016002WL005701
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595527
|
|
HAJERAKHATUN
|
()
|
|
224
|
BECHIMARI
|
AS-08-016-002-007/511
(BALIGAON)
|
0408016002NRG23250520220142865
|
26/05/2022
|
IBRAHIM KHALIL
|
0408016002WL005698
|
IBRAHIM KHALIL
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595573
|
|
IBRAHIMKHALIL
|
()
|
|
225
|
BECHIMARI
|
AS-08-016-002-007/511
(BALIGAON)
|
0408016002NRG23250520220142866
|
26/05/2022
|
KAYTURI BIBI
|
0408016002WL005698
|
KAYTURI BIBI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595483
|
|
KAYTURIBIBI
|
()
|
|
226
|
BECHIMARI
|
AS-08-016-002-007/515
(BALIGAON)
|
0408016002NRG23250520220143231
|
26/05/2022
|
MASTAFA ALI
|
0408016002WL005724
|
MASTAFA ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595587
|
|
MASTAFAALI
|
()
|
|
227
|
BECHIMARI
|
AS-08-016-002-007/523
(BALIGAON)
|
0408016002NRG23250520220143236
|
26/05/2022
|
JAHANGIR ALAM
|
0408016002WL005725
|
JAHANGIR ALAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595567
|
|
JAHANGIRALAM
|
()
|
|
228
|
BECHIMARI
|
AS-08-016-002-007/549
(BALIGAON)
|
0408016002NRG23250520220142502
|
26/05/2022
|
MAINUL HOQUE
|
0408016002WL005688
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595565
|
|
MAINULHOQUE
|
()
|
|
229
|
BECHIMARI
|
AS-08-016-002-007/568
(BALIGAON)
|
0408016002NRG23250520220142622
|
26/05/2022
|
MAJIBAR RAHMAN
|
0408016002WL005692
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595513
|
|
MAJIBARRAHMAN
|
()
|
|
230
|
BECHIMARI
|
AS-08-016-002-007/569
(BALIGAON)
|
0408016002NRG23250520220143018
|
26/05/2022
|
ANUWARA
|
0408016002WL005703
|
ANUWARA
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595479
|
|
ANUWARA
|
()
|
|
231
|
BECHIMARI
|
AS-08-016-002-007/580
(BALIGAON)
|
0408016002NRG23250520220143222
|
26/05/2022
|
ABDUL RAHIM
|
0408016002WL005723
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595572
|
|
ABDULRAHIM
|
()
|
|
232
|
BECHIMARI
|
AS-08-016-002-007/70
(BALIGAON)
|
0408016002NRG23250520220143176
|
26/05/2022
|
HABIBUR RAHMAN
|
0408016002WL005717
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595515
|
|
HABIBURRAHMAN
|
()
|
|
233
|
BECHIMARI
|
AS-08-016-002-007/70
(BALIGAON)
|
0408016002NRG23250520220143177
|
26/05/2022
|
SAMJIDA BEGUM
|
0408016002WL005717
|
SAMJIDA BEGUM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595497
|
|
SAMJIDABEGUM
|
()
|
|
234
|
BECHIMARI
|
AS-08-016-002-007/72
(BALIGAON)
|
0408016002NRG23250520220142867
|
26/05/2022
|
NUR ICHLAM
|
0408016002WL005698
|
NUR ICHLAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595496
|
|
NURICHLAM
|
()
|
|
235
|
BECHIMARI
|
AS-08-016-002-007/78
(BALIGAON)
|
0408016002NRG23250520220143223
|
26/05/2022
|
RAMJAN ALI
|
0408016002WL005723
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595498
|
|
RAMJANALI
|
()
|
|
236
|
BECHIMARI
|
AS-08-016-002-007/81
(BALIGAON)
|
0408016002NRG23250520220143272
|
26/05/2022
|
ABDUR RAHIM
|
0408016002WL005729
|
ABDUR RAHIM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595669
|
|
ABDURRAHIM
|
()
|
|
237
|
BECHIMARI
|
AS-08-016-002-007/81
(BALIGAON)
|
0408016002NRG23250520220143271
|
26/05/2022
|
Kitab Ali
|
0408016002WL005729
|
Kitab Ali
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595505
|
|
KitabAli
|
()
|
|
238
|
BECHIMARI
|
AS-08-016-002-007/84
(BALIGAON)
|
0408016002NRG23250520220143237
|
26/05/2022
|
ABDUL KARIM
|
0408016002WL005725
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595500
|
|
ABDULKARIM
|
()
|
|
239
|
BECHIMARI
|
AS-08-016-002-007/95
(BALIGAON)
|
0408016002NRG23250520220143019
|
26/05/2022
|
MALEKA KHATUN
|
0408016002WL005703
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595495
|
|
MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255564
|
255564
|
|
|
|
|
|
|
|
|
240
|
BECHIMARI
|
AS-08-016-002-006/850
(BALIGAON)
|
0408016002NRG23250520220143108
|
26/05/2022
|
HANIF ALI
|
0408016002WL005709
|
HANIF ALI
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818595651
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
241
|
BECHIMARI
|
AS-08-016-002-002/585
(BALIGAON)
|
0408016002NRG23250520220142163
|
26/05/2022
|
ROHUL AMIN
|
0408016002WL005676
|
ROHUL AMIN
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595652
|
|
MR ROHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
242
|
BECHIMARI
|
AS-08-016-002-006/67
(BALIGAON)
|
0408016002NRG23250520220143243
|
26/05/2022
|
MAJEDA KHATUN
|
0408016002WL005726
|
MAJEDA KHATUN
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595653
|
|
MRS MAJEDA KHATUN
|
()
|
|
243
|
BECHIMARI
|
AS-08-016-002-007/563
(BALIGAON)
|
0408016002NRG23250520220143017
|
26/05/2022
|
GOLBHAN NESA
|
0408016002WL005703
|
GOLBHAN NESA
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595680
|
|
MRS GULJAM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
244
|
BECHIMARI
|
AS-08-016-002-001/23
(BALIGAON)
|
0408016002NRG23250520220143240
|
26/05/2022
|
AZGAR ALI
|
0408016002WL005726
|
AZGAR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595687
|
|
MR AZGAR ALI
|
()
|
|
245
|
BECHIMARI
|
AS-08-016-002-001/377
(BALIGAON)
|
0408016002NRG23250520220142222
|
26/05/2022
|
SAFINA YASMIN
|
0408016002WL005679
|
SAFINA YASMIN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595692
|
|
MRS SAFINA YASMIN
|
()
|
|
246
|
BECHIMARI
|
AS-08-016-002-001/425
(BALIGAON)
|
0408016002NRG23250520220142230
|
26/05/2022
|
A.RAHMAN
|
0408016002WL005680
|
A.RAHMAN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595713
|
|
MR ABDUL RAHMAN
|
()
|
|
247
|
BECHIMARI
|
AS-08-016-002-001/425
(BALIGAON)
|
0408016002NRG23250520220142231
|
26/05/2022
|
AHIDA BEGUM
|
0408016002WL005680
|
AHIDA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595712
|
|
MRS AHIDA BEGUM
|
()
|
|
248
|
BECHIMARI
|
AS-08-016-002-001/486
(BALIGAON)
|
0408016002NRG23250520220143112
|
26/05/2022
|
SABIYA KHATUN
|
0408016002WL005710
|
SABIYA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595708
|
|
MRS SABIYA KHATUN
|
()
|
|
249
|
BECHIMARI
|
AS-08-016-002-001/508
(BALIGAON)
|
0408016002NRG23250520220142613
|
26/05/2022
|
HAJERA KHATUN
|
0408016002WL005691
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595710
|
|
MRS HAJERA BIBI
|
()
|
|
250
|
BECHIMARI
|
AS-08-016-002-002/13
(BALIGAON)
|
0408016002NRG23250520220143113
|
26/05/2022
|
KHADEM ALI
|
0408016002WL005710
|
KHADEM ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595689
|
|
MD KHADEM ALI
|
()
|
|
251
|
BECHIMARI
|
AS-08-016-002-002/295
(BALIGAON)
|
0408016002NRG23250520220143211
|
26/05/2022
|
ROFIK ALI
|
0408016002WL005722
|
ROFIK ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595700
|
|
MR ROFIK ALI
|
()
|
|
252
|
BECHIMARI
|
AS-08-016-002-002/561
(BALIGAON)
|
0408016002NRG23260520220144270
|
26/05/2022
|
NUR JAMAL
|
0408016002WL005799
|
NUR JAMAL
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595717
|
|
MR NUR JAMAL
|
()
|
|
253
|
BECHIMARI
|
AS-08-016-002-002/565
(BALIGAON)
|
0408016002NRG23250520220143098
|
26/05/2022
|
ABUL HUSSAIN
|
0408016002WL005708
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595719
|
|
MR ABUL HUSSAIN
|
()
|
|
254
|
BECHIMARI
|
AS-08-016-002-002/566
(BALIGAON)
|
0408016002NRG23250520220143105
|
26/05/2022
|
AHIJAL HAQUE
|
0408016002WL005709
|
AHIJAL HAQUE
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595702
|
|
MR AHIJAL HAQUE
|
()
|
|
255
|
BECHIMARI
|
AS-08-016-002-002/566
(BALIGAON)
|
0408016002NRG23250520220143106
|
26/05/2022
|
MAJIDA KHATUN
|
0408016002WL005709
|
MAJIDA KHATUN
|
00415
|
SBIN0005049
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818595716
|
|
MRS MAJIDA KHATUN
|
()
|
|
256
|
BECHIMARI
|
AS-08-016-002-002/575
(BALIGAON)
|
0408016002NRG23250520220143116
|
26/05/2022
|
ABUL KALAM
|
0408016002WL005710
|
ABUL KALAM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595701
|
|
MR ABUL KALAM
|
()
|
|
257
|
BECHIMARI
|
AS-08-016-002-002/575
(BALIGAON)
|
0408016002NRG23250520220143117
|
26/05/2022
|
AMINA BEGUM
|
0408016002WL005710
|
AMINA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595691
|
|
MRS AMINA BEGUM
|
()
|
|
258
|
BECHIMARI
|
AS-08-016-002-003/1427
(BALIGAON)
|
0408016002NRG23250520220143081
|
26/05/2022
|
HABEJ ALI
|
0408016002WL005706
|
HABEJ ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595711
|
|
MR HABEJ ALI
|
()
|
|
259
|
BECHIMARI
|
AS-08-016-002-003/402
(BALIGAON)
|
0408016002NRG23250520220143267
|
26/05/2022
|
SHUKKUR ALI
|
0408016002WL005729
|
SHUKKUR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595714
|
|
MR SHUKKUR ALI
|
()
|
|
260
|
BECHIMARI
|
AS-08-016-002-003/527
(BALIGAON)
|
0408016002NRG23250520220143107
|
26/05/2022
|
JAHURUL ISLAM
|
0408016002WL005709
|
JAHURUL ISLAM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595720
|
|
MR JAHURUL ISLAM
|
()
|
|
261
|
BECHIMARI
|
AS-08-016-002-005/808
(BALIGAON)
|
0408016002NRG23250520220143093
|
26/05/2022
|
BILAT ALI
|
0408016002WL005707
|
BILAT ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595690
|
|
MR BILAT ALI
|
()
|
|
262
|
BECHIMARI
|
AS-08-016-002-005/808
(BALIGAON)
|
0408016002NRG23250520220143094
|
26/05/2022
|
SUKUR ALI
|
0408016002WL005707
|
SUKUR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595707
|
|
MR SUKUR ALI
|
()
|
|
263
|
BECHIMARI
|
AS-08-016-002-005/824
(BALIGAON)
|
0408016002NRG23250520220143124
|
26/05/2022
|
FAIZUDDIN AHMED
|
0408016002WL005711
|
FAIZUDDIN AHMED
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595683
|
|
MR MD FAIZUDDIN AHMED
|
()
|
|
264
|
BECHIMARI
|
AS-08-016-002-005/824
(BALIGAON)
|
0408016002NRG23250520220143123
|
26/05/2022
|
HASINA BEGUM
|
0408016002WL005711
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595718
|
|
MRS HASINA BEGUM
|
()
|
|
265
|
BECHIMARI
|
AS-08-016-002-006/255
(BALIGAON)
|
0408016002NRG23250520220143120
|
26/05/2022
|
AITAN NESSA
|
0408016002WL005710
|
AITAN NESSA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595704
|
|
MISS AITAN NESSA
|
()
|
|
266
|
BECHIMARI
|
AS-08-016-002-006/398
(BALIGAON)
|
0408016002NRG23250520220143027
|
26/05/2022
|
MANU ALI
|
0408016002WL005704
|
MANU ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595709
|
|
MR MANU ALI
|
()
|
|
267
|
BECHIMARI
|
AS-08-016-002-006/776
(BALIGAON)
|
0408016002NRG23250520220143122
|
26/05/2022
|
AMENA BEGUM
|
0408016002WL005710
|
AMENA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595686
|
|
MRS AMENA BEGUM
|
()
|
|
268
|
BECHIMARI
|
AS-08-016-002-006/776
(BALIGAON)
|
0408016002NRG23250520220143121
|
26/05/2022
|
MAINUL HOQUE
|
0408016002WL005710
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595693
|
|
MR MAINUL HOQUE
|
()
|
|
269
|
BECHIMARI
|
AS-08-016-002-006/799
(BALIGAON)
|
0408016002NRG23250520220143126
|
26/05/2022
|
MAMANI BEGUM
|
0408016002WL005711
|
MAMANI BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595685
|
|
MRS MAMANI BEGUM
|
()
|
|
270
|
BECHIMARI
|
AS-08-016-002-006/807
(BALIGAON)
|
0408016002NRG23250520220143127
|
26/05/2022
|
MAKAFER ALI
|
0408016002WL005711
|
MAKAFER ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595705
|
|
MR MAKAFER ALI
|
()
|
|
271
|
BECHIMARI
|
AS-08-016-002-006/866
(BALIGAON)
|
0408016002NRG23250520220142619
|
26/05/2022
|
TALEB ALI
|
0408016002WL005692
|
TALEB ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Rejected
|
02/06/2022
|
|
1818595684
|
Account closed
|
|
|
|
272
|
BECHIMARI
|
AS-08-016-002-006/874
(BALIGAON)
|
0408016002NRG23250520220143103
|
26/05/2022
|
KHATIMAN BEWA
|
0408016002WL005708
|
KHATIMAN BEWA
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595681
|
|
KHATIMAN BEWA
|
()
|
|
273
|
BECHIMARI
|
AS-08-016-002-006/900
(BALIGAON)
|
0408016002NRG23250520220143109
|
26/05/2022
|
ABIRAN BEGUM
|
0408016002WL005709
|
ABIRAN BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595706
|
|
MRS ABIRAN BEGUM
|
()
|
|
274
|
BECHIMARI
|
AS-08-016-002-006/908
(BALIGAON)
|
0408016002NRG23250520220143110
|
26/05/2022
|
MUSHWIDA BEGUM
|
0408016002WL005709
|
MUSHWIDA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595722
|
|
MRS MUSHWIDA BEGUM
|
()
|
|
275
|
BECHIMARI
|
AS-08-016-002-006/916
(BALIGAON)
|
0408016002NRG23250520220143111
|
26/05/2022
|
AITULLAH
|
0408016002WL005709
|
AITULLAH
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595721
|
|
MR AITULLAH AITULLAH
|
()
|
|
276
|
BECHIMARI
|
AS-08-016-002-006/973
(BALIGAON)
|
0408016002NRG23250520220143262
|
26/05/2022
|
INAMUL HOQUE
|
0408016002WL005728
|
INAMUL HOQUE
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595696
|
|
MR ENAMUL HOQUE
|
()
|
|
277
|
BECHIMARI
|
AS-08-016-002-006/974
(BALIGAON)
|
0408016002NRG23250520220143030
|
26/05/2022
|
SAMSUDDIN
|
0408016002WL005704
|
SAMSUDDIN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595699
|
|
MR SAMSUDDIN AHMED
|
()
|
|
278
|
BECHIMARI
|
AS-08-016-002-007/119
(BALIGAON)
|
0408016002NRG23250520220143184
|
26/05/2022
|
ASIYA KHATUN
|
0408016002WL005718
|
ASIYA KHATUN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595698
|
|
MRS ASIYA KHATUN
|
()
|
|
279
|
BECHIMARI
|
AS-08-016-002-007/125
(BALIGAON)
|
0408016002NRG23250520220142862
|
26/05/2022
|
MALNACHA BIBI
|
0408016002WL005698
|
MALNACHA BIBI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595697
|
|
MRS MALNACHA BIBI
|
()
|
|
280
|
BECHIMARI
|
AS-08-016-002-007/401
(BALIGAON)
|
0408016002NRG23250520220143220
|
26/05/2022
|
ANOWARA BEGUM
|
0408016002WL005723
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595703
|
|
MRS ANOWARA BEGUM
|
()
|
|
281
|
BECHIMARI
|
AS-08-016-002-007/421
(BALIGAON)
|
0408016002NRG23250520220143130
|
26/05/2022
|
NAJIR ALI
|
0408016002WL005711
|
NAJIR ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595682
|
|
MR NAJIR ALI
|
()
|
|
282
|
BECHIMARI
|
AS-08-016-002-007/46
(BALIGAON)
|
0408016002NRG23250520220143250
|
26/05/2022
|
AMIR UDDIN
|
0408016002WL005727
|
AMIR UDDIN
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595695
|
|
MR AMIR UDDIN
|
()
|
|
283
|
BECHIMARI
|
AS-08-016-002-007/488
(BALIGAON)
|
0408016002NRG23250520220143277
|
26/05/2022
|
JASMAT ALI
|
0408016002WL005730
|
JASMAT ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595694
|
|
JASMAT ALI
|
()
|
|
284
|
BECHIMARI
|
AS-08-016-002-007/488
(BALIGAON)
|
0408016002NRG23250520220143278
|
26/05/2022
|
MAKANI BEGUM
|
0408016002WL005730
|
MAKANI BEGUM
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818595688
|
|
MRS MAKANI BEGUM
|
()
|
|
285
|
BECHIMARI
|
AS-08-016-002-007/85
(BALIGAON)
|
0408016002NRG23250520220143239
|
26/05/2022
|
INTAZ ALI
|
0408016002WL005725
|
INTAZ ALI
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595715
|
|
MR INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
286
|
BECHIMARI
|
AS-08-016-002-003/1378
(BALIGAON)
|
0408016002NRG23250520220143225
|
26/05/2022
|
HUSSIN ALI
|
0408016002WL005724
|
HUSSIN ALI
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595723
|
|
MR HUSSIN ALI
|
()
|
|
287
|
BECHIMARI
|
AS-08-016-002-003/1478
(BALIGAON)
|
0408016002NRG23250520220142617
|
26/05/2022
|
SHEKAN ALI
|
0408016002WL005692
|
SHEKAN ALI
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595724
|
|
MR SEKENDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
288
|
BECHIMARI
|
AS-08-016-002-002/78
(BALIGAON)
|
0408016002NRG23250520220143099
|
26/05/2022
|
EACHAK ALI
|
0408016002WL005708
|
EACHAK ALI
|
00462
|
UCBA0000872
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595725
|
|
EACHAK ALI
|
()
|
|
289
|
BECHIMARI
|
AS-08-016-002-004/737
(BALIGAON)
|
0408016002NRG23250520220143091
|
26/05/2022
|
MAHAMMAD ALI
|
0408016002WL005707
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595726
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
290
|
BECHIMARI
|
AS-08-016-002-006/789
(BALIGAON)
|
0408016002NRG23250520220143151
|
26/05/2022
|
MINARA BEGUM
|
0408016002WL005714
|
MINARA BEGUM
|
00662
|
BDBL0001488
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818595679
|
|
MINARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508838
|
508838
|
|
|
|
|
|
|
|