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-08-016-002-001/236 (BALIGAON)
|
0408016002NRG23211220220484896
|
21/12/2022
|
SAMED ALI
|
0408016002WL047225
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570016
|
|
SAMED ALI
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/452 (BALIGAON)
|
0408016002NRG23201220220484181
|
21/12/2022
|
AJUFA KHATUN
|
0408016002WL047143
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570135
|
|
AJUFA KHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-001/489 (BALIGAON)
|
0408016002NRG23201220220484174
|
21/12/2022
|
AMICHA KHATUN
|
0408016002WL047142
|
AMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570119
|
|
AMICHA KHATUN
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-002/127 (BALIGAON)
|
0408016002NRG23211220220484890
|
21/12/2022
|
URAMELI KHATUN
|
0408016002WL047224
|
URAMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570070
|
|
URAMELI KHATUN
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-002/205-A (BALIGAON)
|
0408016002NRG23211220220484875
|
21/12/2022
|
JABA KHATUN
|
0408016002WL047222
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085570023
|
|
JABA KHATUN
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG23211220220484747
|
21/12/2022
|
SHAFIYA KHATUN
|
0408016002WL047206
|
SHAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570126
|
|
SHAFIYA KHATUN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23211220220484616
|
21/12/2022
|
FOLESA
|
0408016002WL047193
|
FOLESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569849
|
|
FOLESA
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23211220220484618
|
21/12/2022
|
MD SIBAR ALI
|
0408016002WL047193
|
MD SIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569909
|
|
MD SIBAR ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-002/583 (BALIGAON)
|
0408016002NRG23211220220484892
|
21/12/2022
|
ASRAB ALI
|
0408016002WL047224
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570021
|
|
ASRAB ALI
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-002/586 (BALIGAON)
|
0408016002NRG23211220220484936
|
21/12/2022
|
RAHIMA KHATUN
|
0408016002WL047231
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570063
|
|
RAHIMA KHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-002/757 (BALIGAON)
|
0408016002NRG23211220220484643
|
21/12/2022
|
ISHAB ALI
|
0408016002WL047195
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570120
|
|
ISHAB ALI
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-002/761 (BALIGAON)
|
0408016002NRG23211220220484543
|
21/12/2022
|
BAHAR ALI
|
0408016002WL047185
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570156
|
|
BAHAR ALI
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-002/763 (BALIGAON)
|
0408016002NRG23211220220484487
|
21/12/2022
|
MORJINA KHATUN
|
0408016002WL047179
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570153
|
|
MORJINA KHATUN
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-002/773 (BALIGAON)
|
0408016002NRG23201220220484305
|
21/12/2022
|
AMBIA KHATUN
|
0408016002WL047157
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570004
|
|
AMBIA KHATUN
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-002/774 (BALIGAON)
|
0408016002NRG23211220220484633
|
21/12/2022
|
ABBAS ALI
|
0408016002WL047194
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570104
|
|
ABBAS ALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-002/774 (BALIGAON)
|
0408016002NRG23211220220484632
|
21/12/2022
|
SURJYA BHANU
|
0408016002WL047194
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570072
|
|
SURJYA BHANU
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-002/777 (BALIGAON)
|
0408016002NRG23211220220484517
|
21/12/2022
|
SAHERA
|
0408016002WL047182
|
SAHERA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570133
|
|
SAHERA
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-002/777 (BALIGAON)
|
0408016002NRG23211220220484516
|
21/12/2022
|
SORHAB ALI
|
0408016002WL047182
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570121
|
|
SORHAB ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-002/782 (BALIGAON)
|
0408016002NRG23201220220484402
|
21/12/2022
|
ANOWARA
|
0408016002WL047169
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570071
|
|
ANOWARA
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-002/793 (BALIGAON)
|
0408016002NRG23201220220484317
|
21/12/2022
|
NIJAM ALI
|
0408016002WL047159
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570125
|
|
NIJAM ALI
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-002/797 (BALIGAON)
|
0408016002NRG23211220220484634
|
21/12/2022
|
URMELI KHATUN
|
0408016002WL047194
|
URMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570064
|
|
URMELI KHATUN
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-002/798 (BALIGAON)
|
0408016002NRG23211220220484623
|
21/12/2022
|
RAHIMUDDIN
|
0408016002WL047193
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570124
|
|
RAHIMUDDIN
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-002/803 (BALIGAON)
|
0408016002NRG23201220220484293
|
21/12/2022
|
HAJERA KHATUN
|
0408016002WL047156
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570015
|
|
HAJERA KHATUN
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-003/104 (BALIGAON)
|
0408016002NRG23211220220484656
|
21/12/2022
|
MAMENA KHATUN
|
0408016002WL047196
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570154
|
|
MAMENA KHATUN
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-003/1241 (BALIGAON)
|
0408016002NRG23211220220484720
|
21/12/2022
|
SAKINA KHATUN
|
0408016002WL047203
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569855
|
|
SAKINA KHATUN
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-003/1371 (BALIGAON)
|
0408016002NRG23201220220484124
|
21/12/2022
|
AMIRUL ISLAM
|
0408016002WL047135
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569911
|
|
AMIRUL ISLAM
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-003/1374 (BALIGAON)
|
0408016002NRG23211220220484893
|
21/12/2022
|
KHUDEJA BEGAM
|
0408016002WL047224
|
KHUDEJA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570010
|
|
KHUDEJA BEGAM
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-003/1430 (BALIGAON)
|
0408016002NRG23211220220484861
|
21/12/2022
|
ABAIDULLA
|
0408016002WL047220
|
ABAIDULLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570141
|
|
ABAIDULLA
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-003/1436 (BALIGAON)
|
0408016002NRG23201220220484139
|
21/12/2022
|
NUREDA BEGUM
|
0408016002WL047137
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569877
|
|
NUREDA BEGUM
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-003/1476 (BALIGAON)
|
0408016002NRG23211220220484986
|
21/12/2022
|
IMAN ALI
|
0408016002WL047237
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570150
|
|
IMAN ALI
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-003/1483 (BALIGAON)
|
0408016002NRG23201220220484268
|
21/12/2022
|
JAHIDUL ISLAM
|
0408016002WL047153
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570005
|
|
JAHIDUL ISLAM
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-003/1483 (BALIGAON)
|
0408016002NRG23201220220484269
|
21/12/2022
|
RAMINA KHATUN
|
0408016002WL047153
|
RAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570115
|
|
RAMINA KHATUN
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-003/1506 (BALIGAON)
|
0408016002NRG23211220220484481
|
21/12/2022
|
SAMSUN NEHAR BEOWA
|
0408016002WL047178
|
SAMSUN NEHAR BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570001
|
|
SAMSUN NEHAR BEOWA
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-003/1531 (BALIGAON)
|
0408016002NRG23201220220484295
|
21/12/2022
|
JAIGUN NESSA
|
0408016002WL047156
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570131
|
|
JAIGUN NESSA
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-003/161 (BALIGAON)
|
0408016002NRG23211220220484839
|
21/12/2022
|
KHUDEJA KHATUN
|
0408016002WL047217
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570145
|
|
KHUDEJA KHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-003/1662 (BALIGAON)
|
0408016002NRG23201220220484398
|
21/12/2022
|
RUKIA KHATUN
|
0408016002WL047168
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570029
|
|
RUKIA KHATUN
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-003/1681 (BALIGAON)
|
0408016002NRG23211220220484527
|
21/12/2022
|
SORHAB ALI
|
0408016002WL047183
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570146
|
|
SORHAB ALI
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-003/1699 (BALIGAON)
|
0408016002NRG23211220220484664
|
21/12/2022
|
HAJERA BEWA
|
0408016002WL047197
|
HAJERA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569908
|
|
HAJERA BEWA
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-003/1704 (BALIGAON)
|
0408016002NRG23211220220484660
|
21/12/2022
|
KAFILUDDIN
|
0408016002WL047196
|
KAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569913
|
|
KAFILUDDIN
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-003/1712 (BALIGAON)
|
0408016002NRG23211220220484758
|
21/12/2022
|
UKIL HUSSAIN
|
0408016002WL047207
|
UKIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570009
|
|
UKIL HUSSAIN
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-003/1714 (BALIGAON)
|
0408016002NRG23201220220484427
|
21/12/2022
|
ABDUL SATTAR
|
0408016002WL047172
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569912
|
|
ABDUL SATTAR
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-003/35 (BALIGAON)
|
0408016002NRG23201220220484456
|
21/12/2022
|
FERADUCH ALI
|
0408016002WL047175
|
FERADUCH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570018
|
|
FERADUCH ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-003/48 (BALIGAON)
|
0408016002NRG23201220220484362
|
21/12/2022
|
RUKIYA BEGUM
|
0408016002WL047164
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569938
|
|
RUKIYA BEGUM
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-003/527 (BALIGAON)
|
0408016002NRG23211220220484863
|
21/12/2022
|
SHAZEDA KHATUN
|
0408016002WL047220
|
SHAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085569905
|
|
SHAZEDA KHATUN
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-003/686 (BALIGAON)
|
0408016002NRG23201220220484322
|
21/12/2022
|
MAHER ALI
|
0408016002WL047159
|
MAHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570028
|
|
MAHER ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-003/732 (BALIGAON)
|
0408016002NRG23201220220484270
|
21/12/2022
|
ANOWARA KHATUN
|
0408016002WL047153
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569852
|
|
ANOWARA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23211220220484673
|
21/12/2022
|
ABBAS ALI
|
0408016002WL047198
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570002
|
|
ABBAS ALI
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-003/904 (BALIGAON)
|
0408016002NRG23211220220484554
|
21/12/2022
|
UMME HANI NESSA
|
0408016002WL047186
|
UMME HANI NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570114
|
|
UMME HANI NESSA
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-004/168 (BALIGAON)
|
0408016002NRG23211220220484498
|
21/12/2022
|
JELEHA KHATUN
|
0408016002WL047180
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570062
|
|
JELEHA KHATUN
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-004/23 (BALIGAON)
|
0408016002NRG23211220220484769
|
21/12/2022
|
HAJERA KHATUN
|
0408016002WL047208
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570106
|
|
HAJERA KHATUN
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-004/319 (BALIGAON)
|
0408016002NRG23211220220484770
|
21/12/2022
|
MD. JOBED ALI
|
0408016002WL047208
|
MD. JOBED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569891
|
|
MD. JOBED ALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-004/370 (BALIGAON)
|
0408016002NRG23211220220484507
|
21/12/2022
|
JARIP ALI
|
0408016002WL047181
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569850
|
|
JARIP ALI
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-004/384 (BALIGAON)
|
0408016002NRG23201220220484440
|
21/12/2022
|
SARMALA BEGUM
|
0408016002WL047173
|
SARMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569860
|
|
SARMALA BEGUM
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-004/426-A (BALIGAON)
|
0408016002NRG23211220220484805
|
21/12/2022
|
AZIMUDDIN
|
0408016002WL047213
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569907
|
|
AZIMUDDIN
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-004/439 (BALIGAON)
|
0408016002NRG23201220220484330
|
21/12/2022
|
BAREK ALI
|
0408016002WL047160
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570055
|
|
BAREK ALI
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-004/439 (BALIGAON)
|
0408016002NRG23201220220484329
|
21/12/2022
|
JAYGUN BIBI
|
0408016002WL047160
|
JAYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570084
|
|
JAYGUN BIBI
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-004/7-A (BALIGAON)
|
0408016002NRG23201220220484363
|
21/12/2022
|
NUR MAHAMMAD
|
0408016002WL047164
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570138
|
|
NUR MAHAMMAD
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-004/774 (BALIGAON)
|
0408016002NRG23211220220484930
|
21/12/2022
|
FAJIRAN NESSA
|
0408016002WL047230
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570143
|
|
FAJIRAN NESSA
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-004/779 (BALIGAON)
|
0408016002NRG23201220220484250
|
21/12/2022
|
AMENA KHATUN
|
0408016002WL047151
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570136
|
|
AMENA KHATUN
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-004/782 (BALIGAON)
|
0408016002NRG23211220220484820
|
21/12/2022
|
KALIMUDDIN
|
0408016002WL047214
|
KALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570102
|
|
KALIMUDDIN
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-004/837 (BALIGAON)
|
0408016002NRG23201220220484405
|
21/12/2022
|
GULESA KHATUN
|
0408016002WL047169
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570122
|
|
GULESA KHATUN
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-004/847 (BALIGAON)
|
0408016002NRG23211220220484587
|
21/12/2022
|
EFAJ ALI
|
0408016002WL047189
|
EFAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570155
|
|
EFAJ ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-004/847 (BALIGAON)
|
0408016002NRG23211220220484588
|
21/12/2022
|
NURJAHAN BEGUM
|
0408016002WL047189
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570118
|
|
NURJAHAN BEGUM
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-005/1003 (BALIGAON)
|
0408016002NRG23211220220484715
|
21/12/2022
|
BACHER ALI
|
0408016002WL047202
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570158
|
|
BACHER ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-005/1006 (BALIGAON)
|
0408016002NRG23201220220484339
|
21/12/2022
|
YUNUS ALI
|
0408016002WL047161
|
YUNUS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570128
|
|
YUNUS ALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-005/1012 (BALIGAON)
|
0408016002NRG23211220220484731
|
21/12/2022
|
HAJERA KHATUN
|
0408016002WL047204
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570066
|
|
HAJERA KHATUN
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-005/1023 (BALIGAON)
|
0408016002NRG23211220220484611
|
21/12/2022
|
IAUSUF ALI
|
0408016002WL047192
|
IAUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570130
|
|
IAUSUF ALI
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-005/1032 (BALIGAON)
|
0408016002NRG23211220220484464
|
21/12/2022
|
KULSHAN BIBI
|
0408016002WL047176
|
KULSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570067
|
|
KULSHAN BIBI
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-005/1046 (BALIGAON)
|
0408016002NRG23201220220484368
|
21/12/2022
|
MAYOR JAN
|
0408016002WL047165
|
MAYOR JAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570117
|
|
MAYOR JAN
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-005/1050 (BALIGAON)
|
0408016002NRG23211220220484682
|
21/12/2022
|
TAYEB ALI
|
0408016002WL047199
|
TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570103
|
|
TAYEB ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-005/1056 (BALIGAON)
|
0408016002NRG23211220220484499
|
21/12/2022
|
RAISUDDIN
|
0408016002WL047180
|
RAISUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570132
|
|
RAISUDDIN
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-005/128 (BALIGAON)
|
0408016002NRG23211220220484483
|
21/12/2022
|
MOSKET ALI
|
0408016002WL047178
|
MOSKET ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570083
|
|
MOSKET ALI
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-005/174 (BALIGAON)
|
0408016002NRG23201220220484286
|
21/12/2022
|
BASIR ALI
|
0408016002WL047155
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570140
|
|
BASIR ALI
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-005/450 (BALIGAON)
|
0408016002NRG23211220220484684
|
21/12/2022
|
JAYEDA KHATUN
|
0408016002WL047199
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570077
|
|
JAYEDA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-005/454 (BALIGAON)
|
0408016002NRG23201220220484376
|
21/12/2022
|
RAHIMAN NESSA
|
0408016002WL047166
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570123
|
|
RAHIMAN NESSA
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-005/466 (BALIGAON)
|
0408016002NRG23211220220484797
|
21/12/2022
|
SUFIA KHATUN
|
0408016002WL047212
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570076
|
|
SUFIA KHATUN
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-005/467 (BALIGAON)
|
0408016002NRG23211220220484727
|
21/12/2022
|
HAMEDA KHATUN
|
0408016002WL047203
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569928
|
|
HAMEDA KHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG23211220220484589
|
21/12/2022
|
MAHAMMAD ALI
|
0408016002WL047189
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569903
|
|
MAHAMMAD ALI
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-005/486 (BALIGAON)
|
0408016002NRG23211220220484520
|
21/12/2022
|
RABIYA KHATUN
|
0408016002WL047182
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570127
|
|
RABIYA KHATUN
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-005/597 (BALIGAON)
|
0408016002NRG23201220220484378
|
21/12/2022
|
FULECHA BEGUM
|
0408016002WL047166
|
FULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570058
|
|
FULECHA BEGUM
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-005/609 (BALIGAON)
|
0408016002NRG23211220220484562
|
21/12/2022
|
CHAFIKUL ISLAM
|
0408016002WL047187
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569854
|
|
CHAFIKUL ISLAM
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-005/858 (BALIGAON)
|
0408016002NRG23211220220484858
|
21/12/2022
|
HUMAR ALI
|
0408016002WL047219
|
HUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570061
|
|
HUMAR ALI
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-005/922 (BALIGAON)
|
0408016002NRG23201220220484140
|
21/12/2022
|
TAHIRAN NESSA
|
0408016002WL047137
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570075
|
|
TAHIRAN NESSA
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-005/925 (BALIGAON)
|
0408016002NRG23201220220484422
|
21/12/2022
|
AJEDA BEGUM
|
0408016002WL047171
|
AJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570059
|
|
AJEDA BEGUM
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-005/925 (BALIGAON)
|
0408016002NRG23201220220484421
|
21/12/2022
|
MAINUL HAQUE
|
0408016002WL047171
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569904
|
|
MAINUL HAQUE
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-005/974 (BALIGAON)
|
0408016002NRG23201220220484451
|
21/12/2022
|
JAHARUL
|
0408016002WL047174
|
JAHARUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570113
|
|
JAHARUL
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-005/978 (BALIGAON)
|
0408016002NRG23211220220484606
|
21/12/2022
|
SAIRUDDIN
|
0408016002WL047191
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570057
|
|
SAIRUDDIN
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-005/985 (BALIGAON)
|
0408016002NRG23211220220484529
|
21/12/2022
|
HABEJ ALI
|
0408016002WL047183
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570112
|
|
HABEJ ALI
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-005/986 (BALIGAON)
|
0408016002NRG23201220220484414
|
21/12/2022
|
HUJURA KHATUN
|
0408016002WL047170
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570056
|
|
HUJURA KHATUN
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-005/989 (BALIGAON)
|
0408016002NRG23201220220484356
|
21/12/2022
|
ALIMAN NESSA
|
0408016002WL047163
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570157
|
|
ALIMAN NESSA
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-006/1049 (BALIGAON)
|
0408016002NRG23201220220484423
|
21/12/2022
|
ABDUL KHALEK
|
0408016002WL047171
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570006
|
|
ABDUL KHALEK
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-006/1051 (BALIGAON)
|
0408016002NRG23201220220484365
|
21/12/2022
|
FAIJUDDIN
|
0408016002WL047164
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570129
|
|
FAIJUDDIN
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-006/1052 (BALIGAON)
|
0408016002NRG23211220220484778
|
21/12/2022
|
ISMAIL ALI
|
0408016002WL047209
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569876
|
|
ISMAIL ALI
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-006/1055 (BALIGAON)
|
0408016002NRG23211220220484779
|
21/12/2022
|
JABED ALI
|
0408016002WL047209
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570073
|
|
JABED ALI
|
()
|
95
|
BECHIMARI
|
AS-08-016-002-006/1059 (BALIGAON)
|
0408016002NRG23201220220484415
|
21/12/2022
|
ABDUL JALIL
|
0408016002WL047170
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570152
|
|
ABDUL JALIL
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-006/1065 (BALIGAON)
|
0408016002NRG23211220220484546
|
21/12/2022
|
JAMILA KHATUN
|
0408016002WL047185
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570013
|
|
JAMILA KHATUN
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-006/1066 (BALIGAON)
|
0408016002NRG23201220220484391
|
21/12/2022
|
KORMAN ALI
|
0408016002WL047167
|
KORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570139
|
|
KORMAN ALI
|
()
|
98
|
BECHIMARI
|
AS-08-016-002-006/261 (BALIGAON)
|
0408016002NRG23201220220484237
|
21/12/2022
|
HUNUFA KHATUN
|
0408016002WL047150
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085570105
|
|
HUNUFA KHATUN
|
()
|
99
|
BECHIMARI
|
AS-08-016-002-006/281 (BALIGAON)
|
0408016002NRG23211220220484630
|
21/12/2022
|
RAHIYA KHATUN
|
0408016002WL047193
|
RAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570116
|
|
RAHIYA KHATUN
|
()
|
100
|
BECHIMARI
|
AS-08-016-002-006/294 (BALIGAON)
|
0408016002NRG23211220220484919
|
21/12/2022
|
FAKIR ALI
|
0408016002WL047228
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570134
|
|
FAKIR ALI
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-006/373 (BALIGAON)
|
0408016002NRG23211220220484502
|
21/12/2022
|
Mahammad Ali
|
0408016002WL047180
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570008
|
|
Mahammad Ali
|
()
|
102
|
BECHIMARI
|
AS-08-016-002-006/503 (BALIGAON)
|
0408016002NRG23201220220484233
|
21/12/2022
|
FIRUJ ALI
|
0408016002WL047149
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570007
|
|
FIRUJ ALI
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-006/610-A (BALIGAON)
|
0408016002NRG23201220220484141
|
21/12/2022
|
SWAHAR BHANU
|
0408016002WL047137
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569914
|
|
SWAHAR BHANU
|
()
|
104
|
BECHIMARI
|
AS-08-016-002-006/780 (BALIGAON)
|
0408016002NRG23211220220484786
|
21/12/2022
|
FAYRUDDIN
|
0408016002WL047210
|
FAYRUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569910
|
|
FAYRUDDIN
|
()
|
105
|
BECHIMARI
|
AS-08-016-002-006/809 (BALIGAON)
|
0408016002NRG23201220220484258
|
21/12/2022
|
HAFIZA BEGUM
|
0408016002WL047152
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570026
|
|
HAFIZA BEGUM
|
()
|
106
|
BECHIMARI
|
AS-08-016-002-006/864 (BALIGAON)
|
0408016002NRG23211220220484939
|
21/12/2022
|
SAHIDUL ISLAM
|
0408016002WL047231
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570014
|
|
SAHIDUL ISLAM
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-006/869 (BALIGAON)
|
0408016002NRG23201220220484205
|
21/12/2022
|
GOLESA BEGUM
|
0408016002WL047146
|
GOLESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570108
|
|
GOLESA BEGUM
|
()
|
108
|
BECHIMARI
|
AS-08-016-002-006/901 (BALIGAON)
|
0408016002NRG23211220220484872
|
21/12/2022
|
FIROJA BEGUM
|
0408016002WL047221
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570148
|
|
FIROJA BEGUM
|
()
|
109
|
BECHIMARI
|
AS-08-016-002-006/922 (BALIGAON)
|
0408016002NRG23211220220484967
|
21/12/2022
|
LALSAN ALI
|
0408016002WL047235
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570024
|
|
LALSAN ALI
|
()
|
110
|
BECHIMARI
|
AS-08-016-002-006/923 (BALIGAON)
|
0408016002NRG23201220220484135
|
21/12/2022
|
MAINUL HAQUE
|
0408016002WL047136
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570144
|
|
MAINUL HAQUE
|
()
|
111
|
BECHIMARI
|
AS-08-016-002-006/996 (BALIGAON)
|
0408016002NRG23211220220484547
|
21/12/2022
|
MANIARA YASMIN
|
0408016002WL047185
|
MANIARA YASMIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570017
|
|
MANIARA YASMIN
|
()
|
112
|
BECHIMARI
|
AS-08-016-002-007/15 (BALIGAON)
|
0408016002NRG23211220220484679
|
21/12/2022
|
HASEN ALI
|
0408016002WL047198
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570107
|
|
HASEN ALI
|
()
|
113
|
BECHIMARI
|
AS-08-016-002-007/15 (BALIGAON)
|
0408016002NRG23211220220484680
|
21/12/2022
|
MEHERUL ISLAM
|
0408016002WL047198
|
MEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570147
|
|
MEHERUL ISLAM
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-007/173 (BALIGAON)
|
0408016002NRG23211220220484968
|
21/12/2022
|
IDU MANDAL
|
0408016002WL047235
|
IDU MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570012
|
|
IDU MANDAL
|
()
|
115
|
BECHIMARI
|
AS-08-016-002-007/189 (BALIGAON)
|
0408016002NRG23201220220484226
|
21/12/2022
|
MATLEB
|
0408016002WL047148
|
MATLEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570027
|
|
MATLEB
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-007/225 (BALIGAON)
|
0408016002NRG23211220220484736
|
21/12/2022
|
SAIFUL ISLAM
|
0408016002WL047204
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570151
|
|
SAIFUL ISLAM
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-007/241 (BALIGAON)
|
0408016002NRG23211220220484800
|
21/12/2022
|
SURUJ JAMAL
|
0408016002WL047212
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570142
|
|
SURUJ JAMAL
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-007/257 (BALIGAON)
|
0408016002NRG23211220220484468
|
21/12/2022
|
SWAHA ALI
|
0408016002WL047176
|
SWAHA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570137
|
|
SWAHA ALI
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-007/270 (BALIGAON)
|
0408016002NRG23211220220484688
|
21/12/2022
|
SALEHA
|
0408016002WL047199
|
SALEHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569873
|
|
SALEHA
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-007/299 (BALIGAON)
|
0408016002NRG23201220220484460
|
21/12/2022
|
MAMTAJ BEGUM
|
0408016002WL047175
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570065
|
|
MAMTAJ BEGUM
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-007/315 (BALIGAON)
|
0408016002NRG23211220220484513
|
21/12/2022
|
SWAHA JAMAL
|
0408016002WL047181
|
SWAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570053
|
|
SWAHA JAMAL
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-007/318 (BALIGAON)
|
0408016002NRG23211220220484690
|
21/12/2022
|
FAJIRAN NESSA
|
0408016002WL047199
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570068
|
|
FAJIRAN NESSA
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-007/319 (BALIGAON)
|
0408016002NRG23211220220484486
|
21/12/2022
|
MAMATAZ BEGUM
|
0408016002WL047178
|
MAMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570054
|
|
MAMATAZ BEGUM
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-007/403 (BALIGAON)
|
0408016002NRG23211220220484565
|
21/12/2022
|
AMSER ALI
|
0408016002WL047187
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570025
|
|
AMSER ALI
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-007/404 (BALIGAON)
|
0408016002NRG23211220220484700
|
21/12/2022
|
DULAL MIYAN
|
0408016002WL047200
|
DULAL MIYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570149
|
|
DULAL MIYAN
|
()
|
126
|
BECHIMARI
|
AS-08-016-002-007/419 (BALIGAON)
|
0408016002NRG23211220220484740
|
21/12/2022
|
HAZARAT ALI
|
0408016002WL047205
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570020
|
|
HAZARAT ALI
|
()
|
127
|
BECHIMARI
|
AS-08-016-002-007/452 (BALIGAON)
|
0408016002NRG23211220220484888
|
21/12/2022
|
HABIBOR RAHMAN
|
0408016002WL047223
|
HABIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570011
|
|
HABIBOR RAHMAN
|
()
|
128
|
BECHIMARI
|
AS-08-016-002-007/473 (BALIGAON)
|
0408016002NRG23201220220484206
|
21/12/2022
|
SUNDRI BEGUM
|
0408016002WL047146
|
SUNDRI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570110
|
|
SUNDRI BEGUM
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-007/474 (BALIGAON)
|
0408016002NRG23211220220484972
|
21/12/2022
|
RAHAM ALI
|
0408016002WL047235
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570022
|
|
RAHAM ALI
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-007/479 (BALIGAON)
|
0408016002NRG23211220220484983
|
21/12/2022
|
SAJEDA BEGUM
|
0408016002WL047236
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570019
|
|
SAJEDA BEGUM
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-007/485 (BALIGAON)
|
0408016002NRG23201220220484201
|
21/12/2022
|
AJUFA KHATUN
|
0408016002WL047145
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570074
|
|
AJUFA KHATUN
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-007/538 (BALIGAON)
|
0408016002NRG23201220220484186
|
21/12/2022
|
LALBHANU BEGUM
|
0408016002WL047143
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570109
|
|
LALBHANU BEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-007/551 (BALIGAON)
|
0408016002NRG23211220220484934
|
21/12/2022
|
SAFURA BEOWA
|
0408016002WL047230
|
SAFURA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570111
|
|
SAFURA BEOWA
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-007/565 (BALIGAON)
|
0408016002NRG23211220220484984
|
21/12/2022
|
NURJAHAN BEGUM
|
0408016002WL047236
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570060
|
|
NURJAHAN BEGUM
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-007/595 (BALIGAON)
|
0408016002NRG23211220220484811
|
21/12/2022
|
SABIRAN BIBI
|
0408016002WL047213
|
SABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570069
|
|
SABIRAN BIBI
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-007/732 (BALIGAON)
|
0408016002NRG23211220220484567
|
21/12/2022
|
RAHMAT ULLAH
|
0408016002WL047187
|
RAHMAT ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569906
|
|
RAHMAT ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309379
|
309379
|
|
|
|
|
|
|
|
137
|
BECHIMARI
|
AS-08-016-002-003/732 (BALIGAON)
|
0408016002NRG23201220220484271
|
21/12/2022
|
JANIF ALI
|
0408016002WL047153
|
JANIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569705
|
|
JANIF ALI
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-004/745 (BALIGAON)
|
0408016002NRG23211220220484847
|
21/12/2022
|
ABDUL HASHEM
|
0408016002WL047218
|
ABDUL HASHEM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569701
|
|
ABDUL HASHEM
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-006/907 (BALIGAON)
|
0408016002NRG23211220220484880
|
21/12/2022
|
SAHERA KHATUN
|
0408016002WL047222
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569703
|
|
SAHERA KHATUN
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-006/920 (BALIGAON)
|
0408016002NRG23211220220484989
|
21/12/2022
|
MAINA BEGUM
|
0408016002WL047237
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569704
|
|
MAINA BEGUM
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-007/486 (BALIGAON)
|
0408016002NRG23211220220484961
|
21/12/2022
|
SADDAM HUSSAIN
|
0408016002WL047234
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569702
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
142
|
BECHIMARI
|
AS-08-016-002-006/809 (BALIGAON)
|
0408016002NRG23201220220484257
|
21/12/2022
|
ALFAJ ALI
|
0408016002WL047152
|
ALFAJ ALI
|
00032
|
UTIB0001864
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569706
|
|
ALFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
143
|
BECHIMARI
|
AS-08-016-002-004/168 (BALIGAON)
|
0408016002NRG23211220220484497
|
21/12/2022
|
ABDUL HAKIM
|
0408016002WL047180
|
ABDUL HAKIM
|
00048
|
BKID0005012
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569707
|
|
ABDUL HAKIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
144
|
BECHIMARI
|
AS-08-016-002-001/121-A (BALIGAON)
|
0408016002NRG23201220220484151
|
21/12/2022
|
BATSA ALI
|
0408016002WL047139
|
BATSA ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569711
|
|
BATSA ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
145
|
BECHIMARI
|
AS-08-016-002-003/1477 (BALIGAON)
|
0408016002NRG23211220220484813
|
21/12/2022
|
FAZLUL KARIM
|
0408016002WL047214
|
FAZLUL KARIM
|
00078
|
CNRB0017310
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569712
|
|
FAZLUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/145-A (BALIGAON)
|
0408016002NRG23211220220484480
|
21/12/2022
|
HANIF ALI
|
0408016002WL047178
|
HANIF ALI
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569710
|
|
HANIF ALI
|
()
|
147
|
BECHIMARI
|
AS-08-016-002-003/1665 (BALIGAON)
|
0408016002NRG23211220220484663
|
21/12/2022
|
AJIRAN NESSA
|
0408016002WL047197
|
AJIRAN NESSA
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569708
|
|
AJIRAN NESSA
|
()
|
148
|
BECHIMARI
|
AS-08-016-002-003/1680 (BALIGAON)
|
0408016002NRG23201220220484348
|
21/12/2022
|
LOKMAN ALI
|
0408016002WL047162
|
LOKMAN ALI
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569709
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
149
|
BECHIMARI
|
AS-08-016-002-004/436 (BALIGAON)
|
0408016002NRG23201220220484296
|
21/12/2022
|
ABUL HOSSIN
|
0408016002WL047156
|
ABUL HOSSIN
|
00152
|
HDFC0002032
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569714
|
|
ABUL HOSSIN
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-007/578 (BALIGAON)
|
0408016002NRG23201220220484164
|
21/12/2022
|
HABIBUR RAHMAN
|
0408016002WL047140
|
HABIBUR RAHMAN
|
00152
|
HDFC0002032
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569713
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
151
|
BECHIMARI
|
AS-08-016-002-006/1068 (BALIGAON)
|
0408016002NRG23211220220484798
|
21/12/2022
|
BAKKA ALI
|
0408016002WL047212
|
BAKKA ALI
|
00152
|
HDFC0006800
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569715
|
|
BAKKA ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
152
|
BECHIMARI
|
AS-08-016-002-001/197 (BALIGAON)
|
0408016002NRG23211220220484882
|
21/12/2022
|
ALECHA BEGUM
|
0408016002WL047223
|
ALECHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085569795
|
|
ALECHA BEGUM
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-001/20 (BALIGAON)
|
0408016002NRG23201220220484215
|
21/12/2022
|
NUR JAHAN BIBI
|
0408016002WL047147
|
NUR JAHAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569813
|
|
NUR JAHAN BIBI
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-001/285-A (BALIGAON)
|
0408016002NRG23201220220484130
|
21/12/2022
|
HABELA KHATUN
|
0408016002WL047136
|
HABELA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569773
|
|
HABELA KHATUN
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-001/423 (BALIGAON)
|
0408016002NRG23211220220484883
|
21/12/2022
|
ABDUL MAJID
|
0408016002WL047223
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569871
|
|
ABDUL MAJID
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-001/427 (BALIGAON)
|
0408016002NRG23211220220484979
|
21/12/2022
|
RAFIKUL ISLAM
|
0408016002WL047236
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569841
|
|
RAFIKUL ISLAM
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-001/449 (BALIGAON)
|
0408016002NRG23201220220484173
|
21/12/2022
|
CHAND MIYA
|
0408016002WL047142
|
CHAND MIYA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569837
|
|
CHAND MIYA
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-001/478 (BALIGAON)
|
0408016002NRG23201220220484131
|
21/12/2022
|
SAMSUL HOQUE
|
0408016002WL047136
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569767
|
|
SAMSUL HOQUE
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-001/502 (BALIGAON)
|
0408016002NRG23211220220484941
|
21/12/2022
|
JAKIR HUSSAIN
|
0408016002WL047232
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569786
|
|
JAKIR HUSSAIN
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-001/506 (BALIGAON)
|
0408016002NRG23201220220484183
|
21/12/2022
|
MAMUDA BEGUM
|
0408016002WL047143
|
MAMUDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569788
|
|
MAMUDA BEGUM
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-001/509 (BALIGAON)
|
0408016002NRG23201220220484216
|
21/12/2022
|
NURJAMAL
|
0408016002WL047147
|
NURJAMAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569716
|
|
NURJAMAL
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-001/536 (BALIGAON)
|
0408016002NRG23211220220484568
|
21/12/2022
|
JAHURUL ISLAM
|
0408016002WL047188
|
JAHURUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569718
|
|
JAHURUL ISLAM
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-002/124 (BALIGAON)
|
0408016002NRG23211220220484533
|
21/12/2022
|
OHEJUDDIN
|
0408016002WL047184
|
OHEJUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569944
|
|
OHEJUDDIN
|
()
|
164
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23201220220484300
|
21/12/2022
|
MERINA PARBIN
|
0408016002WL047157
|
MERINA PARBIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569848
|
|
MERINA PARBIN
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-002/178 (BALIGAON)
|
0408016002NRG23211220220484767
|
21/12/2022
|
NURUL ISLAM
|
0408016002WL047208
|
NURUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569840
|
|
NURUL ISLAM
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG23201220220484292
|
21/12/2022
|
BASIRAN NESSA
|
0408016002WL047156
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569742
|
|
BASIRAN NESSA
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-002/210 (BALIGAON)
|
0408016002NRG23211220220484789
|
21/12/2022
|
HAKIM UDDIN
|
0408016002WL047211
|
HAKIM UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569732
|
|
HAKIM UDDIN
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-002/353 (BALIGAON)
|
0408016002NRG23211220220484550
|
21/12/2022
|
JAMILA KHATUN
|
0408016002WL047186
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569799
|
|
JAMILA KHATUN
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23211220220484620
|
21/12/2022
|
MD SADDAM HUSSAIN
|
0408016002WL047193
|
MD SADDAM HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569774
|
|
MD SADDAM HUSSAIN
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-002/467 (BALIGAON)
|
0408016002NRG23201220220484304
|
21/12/2022
|
MAIFUL NESSA
|
0408016002WL047157
|
MAIFUL NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569762
|
|
MAIFUL NESSA
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-002/471 (BALIGAON)
|
0408016002NRG23211220220484622
|
21/12/2022
|
SWARUFA KHATUN
|
0408016002WL047193
|
SWARUFA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569823
|
|
SWARUFA KHATUN
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-002/474 (BALIGAON)
|
0408016002NRG23211220220484782
|
21/12/2022
|
SHAHAJAMAL
|
0408016002WL047210
|
SHAHAJAMAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569738
|
|
SHAHAJAMAL
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-002/478 (BALIGAON)
|
0408016002NRG23201220220484453
|
21/12/2022
|
AHIMA KHATUN
|
0408016002WL047175
|
AHIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569798
|
|
AHIMA KHATUN
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-002/520 (BALIGAON)
|
0408016002NRG23211220220484541
|
21/12/2022
|
HASINA BEGUM
|
0408016002WL047185
|
HASINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569772
|
|
HASINA BEGUM
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-002/546 (BALIGAON)
|
0408016002NRG23211220220484601
|
21/12/2022
|
IMAN ALI
|
0408016002WL047191
|
IMAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569719
|
|
IMAN ALI
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-002/564 (BALIGAON)
|
0408016002NRG23211220220484876
|
21/12/2022
|
JAIGUN BEGUM
|
0408016002WL047222
|
JAIGUN BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569760
|
|
JAIGUN BEGUM
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-002/582 (BALIGAON)
|
0408016002NRG23201220220484327
|
21/12/2022
|
ABDUR MALEK
|
0408016002WL047160
|
ABDUR MALEK
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569831
|
|
ABDUR MALEK
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-002/624 (BALIGAON)
|
0408016002NRG23211220220484551
|
21/12/2022
|
SAJEDA KHATUN
|
0408016002WL047186
|
SAJEDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569847
|
|
SAJEDA KHATUN
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-002/707 (BALIGAON)
|
0408016002NRG23201220220484385
|
21/12/2022
|
HAUSI BEGUM
|
0408016002WL047167
|
HAUSI BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569839
|
|
HAUSI BEGUM
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-002/720 (BALIGAON)
|
0408016002NRG23201220220484346
|
21/12/2022
|
SAFIA KHATUN
|
0408016002WL047162
|
SAFIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569800
|
|
SAFIA KHATUN
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-002/728 (BALIGAON)
|
0408016002NRG23211220220484791
|
21/12/2022
|
SARBALA KHATUN
|
0408016002WL047211
|
SARBALA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569749
|
|
SARBALA KHATUN
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-002/734 (BALIGAON)
|
0408016002NRG23211220220484695
|
21/12/2022
|
AMJAD ALI
|
0408016002WL047200
|
AMJAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569948
|
|
AMJAD ALI
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-002/758 (BALIGAON)
|
0408016002NRG23211220220484542
|
21/12/2022
|
MAHAMMAD ALI
|
0408016002WL047185
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570079
|
|
MAHAMMAD ALI
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-002/760 (BALIGAON)
|
0408016002NRG23201220220484454
|
21/12/2022
|
ANSER ALI
|
0408016002WL047175
|
ANSER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569947
|
|
ANSER ALI
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-002/771 (BALIGAON)
|
0408016002NRG23201220220484328
|
21/12/2022
|
TAYMUDDIN SEIKH
|
0408016002WL047160
|
TAYMUDDIN SEIKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569782
|
|
TAYMUDDIN SEIKH
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-002/772 (BALIGAON)
|
0408016002NRG23201220220484395
|
21/12/2022
|
JARIFUL BEOWA
|
0408016002WL047168
|
JARIFUL BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569776
|
|
JARIFUL BEOWA
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-002/778 (BALIGAON)
|
0408016002NRG23201220220484353
|
21/12/2022
|
MALEKA KHATUN
|
0408016002WL047163
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569717
|
|
MALEKA KHATUN
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-002/783 (BALIGAON)
|
0408016002NRG23201220220484396
|
21/12/2022
|
ATAR ALI
|
0408016002WL047168
|
ATAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569945
|
|
ATAR ALI
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-002/786 (BALIGAON)
|
0408016002NRG23201220220484403
|
21/12/2022
|
JARINA KHATUN
|
0408016002WL047169
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569946
|
|
JARINA KHATUN
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-002/788 (BALIGAON)
|
0408016002NRG23201220220484397
|
21/12/2022
|
ISMAIL ALI
|
0408016002WL047168
|
ISMAIL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569775
|
|
ISMAIL ALI
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-002/796 (BALIGAON)
|
0408016002NRG23201220220484445
|
21/12/2022
|
ABIRAN BEGUM
|
0408016002WL047174
|
ABIRAN BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569805
|
|
ABIRAN BEGUM
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-002/796 (BALIGAON)
|
0408016002NRG23201220220484446
|
21/12/2022
|
SUMAR ALI
|
0408016002WL047174
|
SUMAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570048
|
|
SUMAR ALI
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-002/799 (BALIGAON)
|
0408016002NRG23201220220484310
|
21/12/2022
|
AYACHA KHATUN
|
0408016002WL047158
|
AYACHA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569806
|
|
AYACHA KHATUN
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-002/802 (BALIGAON)
|
0408016002NRG23211220220484738
|
21/12/2022
|
NAUSAD ALI
|
0408016002WL047205
|
NAUSAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569949
|
|
NAUSAD ALI
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-002/807 (BALIGAON)
|
0408016002NRG23211220220484644
|
21/12/2022
|
MACHU KHATUN
|
0408016002WL047195
|
MACHU KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570078
|
|
MACHU KHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-002/810 (BALIGAON)
|
0408016002NRG23211220220484704
|
21/12/2022
|
CHANACHAL ALI
|
0408016002WL047201
|
CHANACHAL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569950
|
|
CHANACHAL ALI
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-002/824 (BALIGAON)
|
0408016002NRG23211220220484645
|
21/12/2022
|
ABDUL SAMAD
|
0408016002WL047195
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569827
|
|
ABDUL SAMAD
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-003/101 (BALIGAON)
|
0408016002NRG23211220220484592
|
21/12/2022
|
SAMANTA BHAN
|
0408016002WL047190
|
SAMANTA BHAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569807
|
|
SAMANTA BHAN
|
()
|
199
|
BECHIMARI
|
AS-08-016-002-003/104 (BALIGAON)
|
0408016002NRG23211220220484655
|
21/12/2022
|
ABU SAMA
|
0408016002WL047196
|
ABU SAMA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569745
|
|
ABU SAMA
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-003/1184 (BALIGAON)
|
0408016002NRG23211220220484995
|
21/12/2022
|
HUZERA KHATUN
|
0408016002WL047238
|
HUZERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569828
|
|
HUZERA KHATUN
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-003/1184 (BALIGAON)
|
0408016002NRG23211220220484994
|
21/12/2022
|
KHUSKET ALI
|
0408016002WL047238
|
KHUSKET ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569816
|
|
KHUSKET ALI
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-003/1205 (BALIGAON)
|
0408016002NRG23211220220484915
|
21/12/2022
|
MAKBUL HUISEN
|
0408016002WL047228
|
MAKBUL HUISEN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569874
|
|
MAKBUL HUISEN
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-003/1224 (BALIGAON)
|
0408016002NRG23201220220484248
|
21/12/2022
|
EAIR ALI
|
0408016002WL047151
|
EAIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569764
|
|
EAIR ALI
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-003/1225 (BALIGAON)
|
0408016002NRG23211220220484662
|
21/12/2022
|
HASSEN ALI
|
0408016002WL047197
|
HASSEN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569729
|
|
HASSEN ALI
|
()
|
205
|
BECHIMARI
|
AS-08-016-002-003/1225 (BALIGAON)
|
0408016002NRG23211220220484661
|
21/12/2022
|
SAMIRAN NESSA
|
0408016002WL047197
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569814
|
|
SAMIRAN NESSA
|
()
|
206
|
BECHIMARI
|
AS-08-016-002-003/1363 (BALIGAON)
|
0408016002NRG23211220220484923
|
21/12/2022
|
MATIRAN NESSA
|
0408016002WL047229
|
MATIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569748
|
|
MATIRAN NESSA
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-003/1380 (BALIGAON)
|
0408016002NRG23211220220484877
|
21/12/2022
|
HALIMA KHATUN
|
0408016002WL047222
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569812
|
|
HALIMA KHATUN
|
()
|
208
|
BECHIMARI
|
AS-08-016-002-003/1401 (BALIGAON)
|
0408016002NRG23211220220484950
|
21/12/2022
|
ABDUR RAHMAN
|
0408016002WL047233
|
ABDUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569880
|
|
ABDUR RAHMAN
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-003/1416 (BALIGAON)
|
0408016002NRG23201220220484388
|
21/12/2022
|
TALEB ALI
|
0408016002WL047167
|
TALEB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569721
|
|
TALEB ALI
|
()
|
210
|
BECHIMARI
|
AS-08-016-002-003/1448 (BALIGAON)
|
0408016002NRG23211220220484657
|
21/12/2022
|
KHUKIYA KHATUN
|
0408016002WL047196
|
KHUKIYA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569808
|
|
KHUKIYA KHATUN
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-003/1485 (BALIGAON)
|
0408016002NRG23211220220485025
|
21/12/2022
|
JAMIR UDDIN
|
0408016002WL047242
|
JAMIR UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570081
|
|
JAMIR UDDIN
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-003/1485 (BALIGAON)
|
0408016002NRG23211220220485026
|
21/12/2022
|
MAJEDA KHATUN
|
0408016002WL047242
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570080
|
|
MAJEDA KHATUN
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-003/1493 (BALIGAON)
|
0408016002NRG23211220220484938
|
21/12/2022
|
MAJIRAN NESSA
|
0408016002WL047231
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569743
|
|
MAJIRAN NESSA
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-003/156 (BALIGAON)
|
0408016002NRG23211220220484594
|
21/12/2022
|
CHAHENA KHATUN
|
0408016002WL047190
|
CHAHENA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569842
|
|
CHAHENA KHATUN
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-003/1595 (BALIGAON)
|
0408016002NRG23211220220484525
|
21/12/2022
|
FAZILA BEGUM
|
0408016002WL047183
|
FAZILA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569734
|
|
FAZILA BEGUM
|
()
|
216
|
BECHIMARI
|
AS-08-016-002-003/1629 (BALIGAON)
|
0408016002NRG23211220220484472
|
21/12/2022
|
ASIRAN NESSA
|
0408016002WL047177
|
ASIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570043
|
|
ASIRAN NESSA
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-003/1662 (BALIGAON)
|
0408016002NRG23201220220484400
|
21/12/2022
|
MORIUM BEGUM
|
0408016002WL047168
|
MORIUM BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569844
|
|
MORIUM BEGUM
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-003/1668 (BALIGAON)
|
0408016002NRG23211220220484504
|
21/12/2022
|
SWAMALA KHATUN
|
0408016002WL047181
|
SWAMALA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570046
|
|
SWAMALA KHATUN
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-003/1674 (BALIGAON)
|
0408016002NRG23201220220484359
|
21/12/2022
|
FATEMA BEOWA
|
0408016002WL047164
|
FATEMA BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569802
|
|
FATEMA BEOWA
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-003/1682 (BALIGAON)
|
0408016002NRG23211220220484506
|
21/12/2022
|
CHAHIRAN NESSA
|
0408016002WL047181
|
CHAHIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569832
|
|
CHAHIRAN NESSA
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-003/1686 (BALIGAON)
|
0408016002NRG23211220220484473
|
21/12/2022
|
MURACHIDA BEGUM
|
0408016002WL047177
|
MURACHIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569830
|
|
MURACHIDA BEGUM
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-003/1693 (BALIGAON)
|
0408016002NRG23211220220484528
|
21/12/2022
|
ARAFUL NESSA
|
0408016002WL047183
|
ARAFUL NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569779
|
|
ARAFUL NESSA
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-003/1701 (BALIGAON)
|
0408016002NRG23201220220484437
|
21/12/2022
|
NUREDA BEGUM
|
0408016002WL047173
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569737
|
|
NUREDA BEGUM
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-003/1714 (BALIGAON)
|
0408016002NRG23201220220484428
|
21/12/2022
|
MAMIRAN NESSA
|
0408016002WL047172
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569809
|
|
MAMIRAN NESSA
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-003/1718 (BALIGAON)
|
0408016002NRG23211220220484666
|
21/12/2022
|
MALENSA KHATUN
|
0408016002WL047197
|
MALENSA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569783
|
|
MALENSA KHATUN
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-003/1727 (BALIGAON)
|
0408016002NRG23211220220484751
|
21/12/2022
|
AMZAD ALI
|
0408016002WL047206
|
AMZAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570000
|
|
AMZAD ALI
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-003/248 (BALIGAON)
|
0408016002NRG23211220220484760
|
21/12/2022
|
ALIZA KHATUN
|
0408016002WL047207
|
ALIZA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569740
|
|
ALIZA KHATUN
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-003/248 (BALIGAON)
|
0408016002NRG23211220220484761
|
21/12/2022
|
JAMILA BEWA
|
0408016002WL047207
|
JAMILA BEWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569726
|
|
JAMILA BEWA
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-003/303 (BALIGAON)
|
0408016002NRG23201220220484127
|
21/12/2022
|
NIDU SEIKH
|
0408016002WL047135
|
NIDU SEIKH
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085569735
|
|
NIDU SEIKH
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-003/329 (BALIGAON)
|
0408016002NRG23211220220484560
|
21/12/2022
|
SAHABUDDIN
|
0408016002WL047187
|
SAHABUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569723
|
|
SAHABUDDIN
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23211220220484496
|
21/12/2022
|
RASIB AHMED
|
0408016002WL047180
|
RASIB AHMED
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569820
|
|
RASIB AHMED
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-003/537-A (BALIGAON)
|
0408016002NRG23211220220484667
|
21/12/2022
|
ABDUL HAI
|
0408016002WL047197
|
ABDUL HAI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569771
|
|
ABDUL HAI
|
()
|
233
|
BECHIMARI
|
AS-08-016-002-003/537-A (BALIGAON)
|
0408016002NRG23211220220484668
|
21/12/2022
|
RAHIMA KHATUN
|
0408016002WL047197
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569810
|
|
RAHIMA KHATUN
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-003/597 (BALIGAON)
|
0408016002NRG23201220220484152
|
21/12/2022
|
RASHIYA BEGUM
|
0408016002WL047139
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569724
|
|
RASHIYA BEGUM
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-003/808 (BALIGAON)
|
0408016002NRG23211220220484951
|
21/12/2022
|
FULESA KHATUN
|
0408016002WL047233
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569727
|
|
FULESA KHATUN
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-003/89 (BALIGAON)
|
0408016002NRG23211220220484669
|
21/12/2022
|
JAHAR ALI
|
0408016002WL047197
|
JAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570082
|
|
JAHAR ALI
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG23211220220484886
|
21/12/2022
|
SUJIRAN NESSA
|
0408016002WL047223
|
SUJIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569997
|
|
SUJIRAN NESSA
|
()
|
238
|
BECHIMARI
|
AS-08-016-002-003/972 (BALIGAON)
|
0408016002NRG23211220220484917
|
21/12/2022
|
HAMIDA KHATUN
|
0408016002WL047228
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569811
|
|
HAMIDA KHATUN
|
()
|
239
|
BECHIMARI
|
AS-08-016-002-004/370 (BALIGAON)
|
0408016002NRG23211220220484509
|
21/12/2022
|
JARIFUL
|
0408016002WL047181
|
JARIFUL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569756
|
|
JARIFUL
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-004/370 (BALIGAON)
|
0408016002NRG23211220220484508
|
21/12/2022
|
NARJIMA BEGUM
|
0408016002WL047181
|
NARJIMA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569825
|
|
NARJIMA BEGUM
|
()
|
241
|
BECHIMARI
|
AS-08-016-002-004/430 (BALIGAON)
|
0408016002NRG23211220220484722
|
21/12/2022
|
ABBES ALI
|
0408016002WL047203
|
ABBES ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569731
|
|
ABBES ALI
|
()
|
242
|
BECHIMARI
|
AS-08-016-002-004/485 (BALIGAON)
|
0408016002NRG23211220220484818
|
21/12/2022
|
SADAGAR ALI
|
0408016002WL047214
|
SADAGAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570042
|
|
SADAGAR ALI
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-004/490 (BALIGAON)
|
0408016002NRG23211220220484474
|
21/12/2022
|
FATE BEGUM
|
0408016002WL047177
|
FATE BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569819
|
|
FATE BEGUM
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-004/744 (BALIGAON)
|
0408016002NRG23211220220484846
|
21/12/2022
|
NUR ALI
|
0408016002WL047218
|
NUR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569867
|
|
NUR ALI
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-004/785 (BALIGAON)
|
0408016002NRG23211220220486108
|
21/12/2022
|
BALA UDDIN
|
0408016002WL047292
|
BALA UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570049
|
|
BALA UDDIN
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-004/791 (BALIGAON)
|
0408016002NRG23211220220484809
|
21/12/2022
|
NURAJUL HAQUE
|
0408016002WL047213
|
NURAJUL HAQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569804
|
|
NURAJUL HAQUE
|
()
|
247
|
BECHIMARI
|
AS-08-016-002-004/840 (BALIGAON)
|
0408016002NRG23201220220484335
|
21/12/2022
|
FIRUSHA BEGUM
|
0408016002WL047161
|
FIRUSHA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569846
|
|
FIRUSHA BEGUM
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-004/842 (BALIGAON)
|
0408016002NRG23211220220484557
|
21/12/2022
|
ALIF UDDIN
|
0408016002WL047186
|
ALIF UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570051
|
|
ALIF UDDIN
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-005/1014 (BALIGAON)
|
0408016002NRG23211220220484490
|
21/12/2022
|
AMALA BEOWA
|
0408016002WL047179
|
AMALA BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569999
|
|
AMALA BEOWA
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-005/1024 (BALIGAON)
|
0408016002NRG23211220220484596
|
21/12/2022
|
FATEMA KHATUN
|
0408016002WL047190
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569769
|
|
FATEMA KHATUN
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-005/1027 (BALIGAON)
|
0408016002NRG23211220220484492
|
21/12/2022
|
AMENA KHATUN
|
0408016002WL047179
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569824
|
|
AMENA KHATUN
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-005/1030 (BALIGAON)
|
0408016002NRG23201220220484449
|
21/12/2022
|
NURUL AMIN
|
0408016002WL047174
|
NURUL AMIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569720
|
|
NURUL AMIN
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-005/1045 (BALIGAON)
|
0408016002NRG23211220220484796
|
21/12/2022
|
MUR BEWA
|
0408016002WL047212
|
MUR BEWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569780
|
|
MUR BEWA
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-005/129 (BALIGAON)
|
0408016002NRG23211220220484699
|
21/12/2022
|
SAHED ALI
|
0408016002WL047200
|
SAHED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570047
|
|
SAHED ALI
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-005/174 (BALIGAON)
|
0408016002NRG23201220220484287
|
21/12/2022
|
HALIMA KHATUN
|
0408016002WL047155
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569826
|
|
HALIMA KHATUN
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-005/463 (BALIGAON)
|
0408016002NRG23211220220484724
|
21/12/2022
|
ABUL HUSSAIN
|
0408016002WL047203
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569803
|
|
ABUL HUSSAIN
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-005/463 (BALIGAON)
|
0408016002NRG23211220220484725
|
21/12/2022
|
SURBHANU
|
0408016002WL047203
|
SURBHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569747
|
|
SURBHANU
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-005/565 (BALIGAON)
|
0408016002NRG23211220220484602
|
21/12/2022
|
FULESA BEGUM
|
0408016002WL047191
|
FULESA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569728
|
|
FULESA BEGUM
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-005/686 (BALIGAON)
|
0408016002NRG23211220220484717
|
21/12/2022
|
SAYED ALI
|
0408016002WL047202
|
SAYED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570050
|
|
SAYED ALI
|
()
|
260
|
BECHIMARI
|
AS-08-016-002-005/701 (BALIGAON)
|
0408016002NRG23211220220484676
|
21/12/2022
|
JAINUDDIN ALI
|
0408016002WL047198
|
JAINUDDIN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569730
|
|
JAINUDDIN ALI
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-005/72 (BALIGAON)
|
0408016002NRG23201220220484307
|
21/12/2022
|
SHEKANDAR ALI
|
0408016002WL047157
|
SHEKANDAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569818
|
|
SHEKANDAR ALI
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-005/729 (BALIGAON)
|
0408016002NRG23211220220484476
|
21/12/2022
|
CHAND MIYA
|
0408016002WL047177
|
CHAND MIYA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569763
|
|
CHAND MIYA
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-005/729 (BALIGAON)
|
0408016002NRG23211220220484477
|
21/12/2022
|
HARBOLA KHATUN
|
0408016002WL047177
|
HARBOLA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569765
|
|
HARBOLA KHATUN
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-005/80 (BALIGAON)
|
0408016002NRG23211220220484537
|
21/12/2022
|
ISMAHIL
|
0408016002WL047184
|
ISMAHIL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569943
|
|
ISMAHIL
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-005/80 (BALIGAON)
|
0408016002NRG23211220220484536
|
21/12/2022
|
RUPBHAN
|
0408016002WL047184
|
RUPBHAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570045
|
|
RUPBHAN
|
()
|
266
|
BECHIMARI
|
AS-08-016-002-005/956 (BALIGAON)
|
0408016002NRG23211220220484597
|
21/12/2022
|
AJUFA KHATUN
|
0408016002WL047190
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569761
|
|
AJUFA KHATUN
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-005/956 (BALIGAON)
|
0408016002NRG23211220220484598
|
21/12/2022
|
MAJIBAR RAHMAN
|
0408016002WL047190
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569778
|
|
MAJIBAR RAHMAN
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-005/999 (BALIGAON)
|
0408016002NRG23201220220484431
|
21/12/2022
|
MASER ALI
|
0408016002WL047172
|
MASER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570052
|
|
MASER ALI
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-006/1056 (BALIGAON)
|
0408016002NRG23201220220484314
|
21/12/2022
|
ABIRAN BIBI
|
0408016002WL047158
|
ABIRAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569781
|
|
ABIRAN BIBI
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-006/1067 (BALIGAON)
|
0408016002NRG23201220220484357
|
21/12/2022
|
SAHERA KHATUN
|
0408016002WL047163
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569746
|
|
SAHERA KHATUN
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-006/118 (BALIGAON)
|
0408016002NRG23211220220484678
|
21/12/2022
|
RUKIA BEGUM
|
0408016002WL047198
|
RUKIA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569801
|
|
RUKIA BEGUM
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-006/281 (BALIGAON)
|
0408016002NRG23211220220484629
|
21/12/2022
|
RAMIZUDDIN
|
0408016002WL047193
|
RAMIZUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569766
|
|
RAMIZUDDIN
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-006/484 (BALIGAON)
|
0408016002NRG23201220220484341
|
21/12/2022
|
KASTAMFUL BIBI
|
0408016002WL047161
|
KASTAMFUL BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569797
|
|
KASTAMFUL BIBI
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-006/63 (BALIGAON)
|
0408016002NRG23201220220484203
|
21/12/2022
|
A. SHALAM
|
0408016002WL047146
|
A. SHALAM
|
00354
|
PUNB0112620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085569793
|
|
A. SHALAM
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-006/753 (BALIGAON)
|
0408016002NRG23201220220484374
|
21/12/2022
|
MARJINA BEGUM
|
0408016002WL047165
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569741
|
|
MARJINA BEGUM
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-006/787 (BALIGAON)
|
0408016002NRG23201220220484289
|
21/12/2022
|
PARIBHAN NESSA
|
0408016002WL047155
|
PARIBHAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569796
|
|
PARIBHAN NESSA
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-006/837 (BALIGAON)
|
0408016002NRG23201220220484175
|
21/12/2022
|
SIRAJUL HOQUE
|
0408016002WL047142
|
SIRAJUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569722
|
|
SIRAJUL HOQUE
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-006/842 (BALIGAON)
|
0408016002NRG23211220220484943
|
21/12/2022
|
JAL BEOWA
|
0408016002WL047232
|
JAL BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569790
|
|
JAL BEOWA
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-006/85 (BALIGAON)
|
0408016002NRG23201220220484185
|
21/12/2022
|
LAL BHANU BEGUM
|
0408016002WL047143
|
LAL BHANU BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569789
|
|
LAL BHANU BEGUM
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-006/869 (BALIGAON)
|
0408016002NRG23201220220484204
|
21/12/2022
|
JOMIR ALI
|
0408016002WL047146
|
JOMIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569894
|
|
JOMIR ALI
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-006/929 (BALIGAON)
|
0408016002NRG23211220220484944
|
21/12/2022
|
HABIBUR RAHMAN
|
0408016002WL047232
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569885
|
|
HABIBUR RAHMAN
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-006/965 (BALIGAON)
|
0408016002NRG23211220220484946
|
21/12/2022
|
ABUL HUSSAIN
|
0408016002WL047232
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569941
|
|
ABUL HUSSAIN
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-006/965 (BALIGAON)
|
0408016002NRG23211220220484945
|
21/12/2022
|
JAHIRAN NESA
|
0408016002WL047232
|
JAHIRAN NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569817
|
|
JAHIRAN NESA
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-006/967 (BALIGAON)
|
0408016002NRG23201220220484128
|
21/12/2022
|
SULEMAN MONDAL
|
0408016002WL047135
|
SULEMAN MONDAL
|
00354
|
PUNB0112620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085569787
|
|
SULEMAN MONDAL
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-007/142 (BALIGAON)
|
0408016002NRG23211220220484873
|
21/12/2022
|
MAINA
|
0408016002WL047221
|
MAINA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569834
|
|
MAINA
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-007/186 (BALIGAON)
|
0408016002NRG23201220220484177
|
21/12/2022
|
SAMSUL NEHAR
|
0408016002WL047142
|
SAMSUL NEHAR
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569901
|
|
SAMSUL NEHAR
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-007/213 (BALIGAON)
|
0408016002NRG23201220220484178
|
21/12/2022
|
AFILUDDIN SHEKH
|
0408016002WL047142
|
AFILUDDIN SHEKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569744
|
|
AFILUDDIN SHEKH
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-007/213 (BALIGAON)
|
0408016002NRG23201220220484179
|
21/12/2022
|
IYARAN BIBI
|
0408016002WL047142
|
IYARAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569791
|
|
IYARAN BIBI
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-007/23 (BALIGAON)
|
0408016002NRG23211220220484718
|
21/12/2022
|
ABDUL GANI
|
0408016002WL047202
|
ABDUL GANI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569770
|
|
ABDUL GANI
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-007/249 (BALIGAON)
|
0408016002NRG23211220220484764
|
21/12/2022
|
HUCHANEWARA BEGUM
|
0408016002WL047207
|
HUCHANEWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569751
|
|
HUCHANEWARA BEGUM
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-007/257 (BALIGAON)
|
0408016002NRG23211220220484469
|
21/12/2022
|
SABIRON NESA
|
0408016002WL047176
|
SABIRON NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569794
|
|
SABIRON NESA
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-007/270 (BALIGAON)
|
0408016002NRG23211220220484687
|
21/12/2022
|
RUSTAM ALI
|
0408016002WL047199
|
RUSTAM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569843
|
|
RUSTAM ALI
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-007/296 (BALIGAON)
|
0408016002NRG23201220220484457
|
21/12/2022
|
ABDUL REJJAK
|
0408016002WL047175
|
ABDUL REJJAK
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569835
|
|
ABDUL REJJAK
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-007/302 (BALIGAON)
|
0408016002NRG23211220220484600
|
21/12/2022
|
JAHURA BIBI
|
0408016002WL047190
|
JAHURA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569833
|
|
JAHURA BIBI
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-007/319 (BALIGAON)
|
0408016002NRG23211220220484485
|
21/12/2022
|
HABIJUR RAHMAN
|
0408016002WL047178
|
HABIJUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569725
|
|
HABIJUR RAHMAN
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-007/403 (BALIGAON)
|
0408016002NRG23211220220484566
|
21/12/2022
|
JAHIRAN
|
0408016002WL047187
|
JAHIRAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569821
|
|
JAHIRAN
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-007/404 (BALIGAON)
|
0408016002NRG23211220220484701
|
21/12/2022
|
MAMIRAN NESSA
|
0408016002WL047200
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569858
|
|
MAMIRAN NESSA
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-007/406 (BALIGAON)
|
0408016002NRG23201220220484200
|
21/12/2022
|
FAJOL HOQUE
|
0408016002WL047145
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569759
|
|
FAJOL HOQUE
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-007/444 (BALIGAON)
|
0408016002NRG23211220220484958
|
21/12/2022
|
MAJIDA BIBI
|
0408016002WL047234
|
MAJIDA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569750
|
|
MAJIDA BIBI
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-007/445 (BALIGAON)
|
0408016002NRG23211220220485000
|
21/12/2022
|
HABIBUR RAHMAN
|
0408016002WL047238
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569884
|
|
HABIBUR RAHMAN
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-007/450 (BALIGAON)
|
0408016002NRG23211220220484913
|
21/12/2022
|
TABJAL ALI
|
0408016002WL047227
|
TABJAL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569785
|
|
TABJAL ALI
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-007/455 (BALIGAON)
|
0408016002NRG23211220220484970
|
21/12/2022
|
HARMUJ ALI
|
0408016002WL047235
|
HARMUJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569898
|
|
HARMUJ ALI
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-007/455 (BALIGAON)
|
0408016002NRG23211220220484971
|
21/12/2022
|
MURCHIDA BEGUM
|
0408016002WL047235
|
MURCHIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569933
|
|
MURCHIDA BEGUM
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-007/457 (BALIGAON)
|
0408016002NRG23201220220484142
|
21/12/2022
|
SAMSER ALI
|
0408016002WL047137
|
SAMSER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569845
|
|
SAMSER ALI
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-007/459 (BALIGAON)
|
0408016002NRG23211220220484990
|
21/12/2022
|
ABDUL RAHIM
|
0408016002WL047237
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569883
|
|
ABDUL RAHIM
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-007/464 (BALIGAON)
|
0408016002NRG23201220220484279
|
21/12/2022
|
SAMED ALI
|
0408016002WL047154
|
SAMED ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569838
|
|
SAMED ALI
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-007/507 (BALIGAON)
|
0408016002NRG23201220220484208
|
21/12/2022
|
ALIM UDDIN
|
0408016002WL047146
|
ALIM UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569934
|
|
ALIM UDDIN
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-007/507 (BALIGAON)
|
0408016002NRG23201220220484207
|
21/12/2022
|
HAJERA KHATUN
|
0408016002WL047146
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569792
|
|
HAJERA KHATUN
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-007/515 (BALIGAON)
|
0408016002NRG23211220220484955
|
21/12/2022
|
AMBIYA KHATUN
|
0408016002WL047233
|
AMBIYA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569937
|
|
AMBIYA KHATUN
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-007/515 (BALIGAON)
|
0408016002NRG23211220220484954
|
21/12/2022
|
MASTAFA ALI
|
0408016002WL047233
|
MASTAFA ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569886
|
|
MASTAFA ALI
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-007/517 (BALIGAON)
|
0408016002NRG23211220220484810
|
21/12/2022
|
OSMAN GANI
|
0408016002WL047213
|
OSMAN GANI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569836
|
|
OSMAN GANI
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-007/521 (BALIGAON)
|
0408016002NRG23211220220484691
|
21/12/2022
|
KHODEJA
|
0408016002WL047199
|
KHODEJA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569739
|
|
KHODEJA
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-007/523 (BALIGAON)
|
0408016002NRG23211220220484963
|
21/12/2022
|
JAHANGIR ALAM
|
0408016002WL047234
|
JAHANGIR ALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569881
|
|
JAHANGIR ALAM
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-007/540 (BALIGAON)
|
0408016002NRG23201220220484245
|
21/12/2022
|
FARIDUL ISLAM
|
0408016002WL047150
|
FARIDUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569815
|
|
FARIDUL ISLAM
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-007/549 (BALIGAON)
|
0408016002NRG23201220220484188
|
21/12/2022
|
MAINUL HOQUE
|
0408016002WL047143
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569893
|
|
MAINUL HOQUE
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-007/567 (BALIGAON)
|
0408016002NRG23201220220484180
|
21/12/2022
|
KANCHAN BIBI
|
0408016002WL047142
|
KANCHAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569822
|
|
KANCHAN BIBI
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-007/568 (BALIGAON)
|
0408016002NRG23201220220484194
|
21/12/2022
|
MAJIBAR RAHMAN
|
0408016002WL047144
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569777
|
|
MAJIBAR RAHMAN
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-007/569 (BALIGAON)
|
0408016002NRG23201220220484235
|
21/12/2022
|
ANUWARA
|
0408016002WL047149
|
ANUWARA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569733
|
|
ANUWARA
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-007/572 (BALIGAON)
|
0408016002NRG23211220220484742
|
21/12/2022
|
JARINA KHATUN
|
0408016002WL047205
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570044
|
|
JARINA KHATUN
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-007/580 (BALIGAON)
|
0408016002NRG23211220220484956
|
21/12/2022
|
ABDUL RAHIM
|
0408016002WL047233
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569882
|
|
ABDUL RAHIM
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-007/596 (BALIGAON)
|
0408016002NRG23211220220484743
|
21/12/2022
|
HASINA KHATUN
|
0408016002WL047205
|
HASINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569754
|
|
HASINA KHATUN
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-007/596 (BALIGAON)
|
0408016002NRG23211220220484744
|
21/12/2022
|
SAHADAT ALI
|
0408016002WL047205
|
SAHADAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569755
|
|
SAHADAT ALI
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-007/721 (BALIGAON)
|
0408016002NRG23211220220484746
|
21/12/2022
|
SAHILA MAMATAJ
|
0408016002WL047205
|
SAHILA MAMATAJ
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569829
|
|
SAHILA MAMATAJ
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-007/723 (BALIGAON)
|
0408016002NRG23201220220484393
|
21/12/2022
|
ANJUWARA BEGUM
|
0408016002WL047167
|
ANJUWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569998
|
|
ANJUWARA BEGUM
|
()
|
325
|
BECHIMARI
|
AS-08-016-002-007/733 (BALIGAON)
|
0408016002NRG23211220220484531
|
21/12/2022
|
MAINUL HAQUE
|
0408016002WL047183
|
MAINUL HAQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569753
|
|
MAINUL HAQUE
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-007/746 (BALIGAON)
|
0408016002NRG23211220220484754
|
21/12/2022
|
AKBAR ALI
|
0408016002WL047206
|
AKBAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569951
|
|
AKBAR ALI
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-007/746 (BALIGAON)
|
0408016002NRG23211220220484755
|
21/12/2022
|
SABINA YESMIN
|
0408016002WL047206
|
SABINA YESMIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569752
|
|
SABINA YESMIN
|
()
|
328
|
BECHIMARI
|
AS-08-016-002-007/78 (BALIGAON)
|
0408016002NRG23211220220484948
|
21/12/2022
|
MALEKA KHATUN
|
0408016002WL047232
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569736
|
|
MALEKA KHATUN
|
()
|
329
|
BECHIMARI
|
AS-08-016-002-007/78 (BALIGAON)
|
0408016002NRG23211220220484947
|
21/12/2022
|
RAMJAN ALI
|
0408016002WL047232
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569758
|
|
RAMJAN ALI
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-007/82 (BALIGAON)
|
0408016002NRG23201220220484171
|
21/12/2022
|
ABDUL SALAM
|
0408016002WL047141
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569768
|
|
ABDUL SALAM
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-007/82 (BALIGAON)
|
0408016002NRG23201220220484172
|
21/12/2022
|
AMIR HUSSAIN
|
0408016002WL047141
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569784
|
|
AMIR HUSSAIN
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-007/95 (BALIGAON)
|
0408016002NRG23201220220484236
|
21/12/2022
|
MALEKA KHATUN
|
0408016002WL047149
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569757
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410597
|
410597
|
|
|
|
|
|
|
|
333
|
BECHIMARI
|
AS-08-016-002-002/585 (BALIGAON)
|
0408016002NRG23201220220484133
|
21/12/2022
|
ROHUL AMIN
|
0408016002WL047136
|
ROHUL AMIN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569888
|
|
MR ROHUL AMIN
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-003/1736 (BALIGAON)
|
0408016002NRG23211220220484792
|
21/12/2022
|
ASHAD ALI
|
0408016002WL047211
|
ASHAD ALI
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570086
|
|
MR ASHAD ALI
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-005/799 (BALIGAON)
|
0408016002NRG23211220220484571
|
21/12/2022
|
TOFAJAL AHMED
|
0408016002WL047188
|
TOFAJAL AHMED
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570085
|
|
MR TUFAJAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
336
|
BECHIMARI
|
AS-08-016-002-003/978 (BALIGAON)
|
0408016002NRG23211220220484556
|
21/12/2022
|
NAJERA KHATUN
|
0408016002WL047186
|
NAJERA KHATUN
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570088
|
|
MRS NAJERA KHATUN
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-006/895 (BALIGAON)
|
0408016002NRG23201220220484239
|
21/12/2022
|
JAMENA KHATUN
|
0408016002WL047150
|
JAMENA KHATUN
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570087
|
|
MRS JAMENA KHATUN
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-007/444 (BALIGAON)
|
0408016002NRG23211220220484959
|
21/12/2022
|
JAYNAL ABDIN
|
0408016002WL047234
|
JAYNAL ABDIN
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569939
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
339
|
BECHIMARI
|
AS-08-016-002-001/486 (BALIGAON)
|
0408016002NRG23211220220484860
|
21/12/2022
|
SABIYA KHATUN
|
0408016002WL047220
|
SABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085569872
|
|
MRS SABIYA KHATUN
|
()
|
340
|
BECHIMARI
|
AS-08-016-002-002/103 (BALIGAON)
|
0408016002NRG23211220220484653
|
21/12/2022
|
NEOBAJ ALI
|
0408016002WL047196
|
NEOBAJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569865
|
|
NEOBAJ ALI
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23201220220484301
|
21/12/2022
|
ABDUL BAREK
|
0408016002WL047157
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569902
|
|
MR ABDUL BAREK
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23201220220484302
|
21/12/2022
|
SAMIRAN NESSA
|
0408016002WL047157
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570032
|
|
MRS SAMIRAN NESSA
|
()
|
343
|
BECHIMARI
|
AS-08-016-002-002/178 (BALIGAON)
|
0408016002NRG23211220220484766
|
21/12/2022
|
FATEMA KHATUN
|
0408016002WL047208
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569983
|
|
MRS FATEMA KHATUN
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-002/196 (BALIGAON)
|
0408016002NRG23211220220484781
|
21/12/2022
|
SOBEL ALI
|
0408016002WL047210
|
SOBEL ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569995
|
|
MR SOBEL ALI
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG23201220220484291
|
21/12/2022
|
ABDUL KUDDUCH
|
0408016002WL047156
|
ABDUL KUDDUCH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570039
|
|
MR ABDUL KUDDUCH
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-002/210 (BALIGAON)
|
0408016002NRG23211220220484790
|
21/12/2022
|
AJMA KHATUN
|
0408016002WL047211
|
AJMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569863
|
|
MRS AJMA KHATUN
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG23211220220484748
|
21/12/2022
|
SAJAHAN ALI
|
0408016002WL047206
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569857
|
|
MR SAJAHAN ALI
|
()
|
348
|
BECHIMARI
|
AS-08-016-002-002/272 (BALIGAON)
|
0408016002NRG23211220220484768
|
21/12/2022
|
MALEKAN NESA
|
0408016002WL047208
|
MALEKAN NESA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570033
|
|
MRS MALEKAN KHATUN
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23211220220484617
|
21/12/2022
|
KASHEM ALI
|
0408016002WL047193
|
KASHEM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569868
|
|
MR KASHEM ALI
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-002/400 (BALIGAON)
|
0408016002NRG23211220220484710
|
21/12/2022
|
JAMILA KHATUN
|
0408016002WL047202
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569864
|
|
MRS JAMILA KHATUN
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-002/417 (BALIGAON)
|
0408016002NRG23201220220484283
|
21/12/2022
|
AKHTARA VANU
|
0408016002WL047155
|
AKHTARA VANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570041
|
|
MRS AKHTARA BHANU
|
()
|
352
|
BECHIMARI
|
AS-08-016-002-002/42 (BALIGAON)
|
0408016002NRG23211220220484672
|
21/12/2022
|
ANUWARA BEGUM
|
0408016002WL047198
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569985
|
|
MRS ANUWARA BEGUM
|
()
|
353
|
BECHIMARI
|
AS-08-016-002-002/42 (BALIGAON)
|
0408016002NRG23211220220484671
|
21/12/2022
|
GOLAP HUSSAIN
|
0408016002WL047198
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569991
|
|
MR GOLAP HUSSAIN
|
()
|
354
|
BECHIMARI
|
AS-08-016-002-002/653 (BALIGAON)
|
0408016002NRG23211220220484693
|
21/12/2022
|
AWAL HADI
|
0408016002WL047200
|
AWAL HADI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570163
|
|
MR AWAL HADI
|
()
|
355
|
BECHIMARI
|
AS-08-016-002-002/669 (BALIGAON)
|
0408016002NRG23211220220484711
|
21/12/2022
|
HASMAT ALI
|
0408016002WL047202
|
HASMAT ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569986
|
|
MR HASMAT ALI
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG23211220220484471
|
21/12/2022
|
MAJIRAN NESSA
|
0408016002WL047177
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570037
|
|
MRS MAJIRAN NESSA
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG23211220220484470
|
21/12/2022
|
RAFIKUL ISLAM
|
0408016002WL047177
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570040
|
|
MR RAFIKUL ISLAM
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-002/720 (BALIGAON)
|
0408016002NRG23201220220484347
|
21/12/2022
|
FAJAL HOQUE
|
0408016002WL047162
|
FAJAL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569981
|
|
MR MD FAJAL HOQUE
|
()
|
359
|
BECHIMARI
|
AS-08-016-002-002/735 (BALIGAON)
|
0408016002NRG23211220220484461
|
21/12/2022
|
AMIR ALI
|
0408016002WL047176
|
AMIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569990
|
|
MR AMIR ALI
|
()
|
360
|
BECHIMARI
|
AS-08-016-002-002/759 (BALIGAON)
|
0408016002NRG23201220220484394
|
21/12/2022
|
AKLIMA BEGUM
|
0408016002WL047168
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569989
|
|
MRS AKLIMA BEGUM
|
()
|
361
|
BECHIMARI
|
AS-08-016-002-002/765 (BALIGAON)
|
0408016002NRG23211220220484654
|
21/12/2022
|
TAYAB ALI
|
0408016002WL047196
|
TAYAB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569988
|
|
MR TAYAB ALI
|
()
|
362
|
BECHIMARI
|
AS-08-016-002-002/775 (BALIGAON)
|
0408016002NRG23201220220484352
|
21/12/2022
|
ABDUL HAI
|
0408016002WL047163
|
ABDUL HAI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569966
|
|
MR ABDUL HAI
|
()
|
363
|
BECHIMARI
|
AS-08-016-002-002/780 (BALIGAON)
|
0408016002NRG23201220220484433
|
21/12/2022
|
SAHABUDDIN
|
0408016002WL047173
|
SAHABUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569978
|
|
SAHA BUDDIN
|
()
|
364
|
BECHIMARI
|
AS-08-016-002-002/792 (BALIGAON)
|
0408016002NRG23201220220484455
|
21/12/2022
|
JANGSHER ALI
|
0408016002WL047175
|
JANGSHER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570167
|
|
MR JANGSHER ALI
|
()
|
365
|
BECHIMARI
|
AS-08-016-002-002/801 (BALIGAON)
|
0408016002NRG23201220220484426
|
21/12/2022
|
KHUDEJA BEGUM
|
0408016002WL047172
|
KHUDEJA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570164
|
|
MRS KHUDEJA BEGUM
|
()
|
366
|
BECHIMARI
|
AS-08-016-002-002/804 (BALIGAON)
|
0408016002NRG23211220220484635
|
21/12/2022
|
TARABHANU
|
0408016002WL047194
|
TARABHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570036
|
|
MRS MISS TARABHANU
|
()
|
367
|
BECHIMARI
|
AS-08-016-002-002/812 (BALIGAON)
|
0408016002NRG23201220220484354
|
21/12/2022
|
AMENA KHATUN
|
0408016002WL047163
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569979
|
|
MRS AMENA BEWA
|
()
|
368
|
BECHIMARI
|
AS-08-016-002-003/101 (BALIGAON)
|
0408016002NRG23211220220484591
|
21/12/2022
|
ABDUL AJID
|
0408016002WL047190
|
ABDUL AJID
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569960
|
|
MR ABDUL AJID
|
()
|
369
|
BECHIMARI
|
AS-08-016-002-003/1224 (BALIGAON)
|
0408016002NRG23201220220484246
|
21/12/2022
|
MAMENA BEGUM
|
0408016002WL047151
|
MAMENA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569859
|
|
MRS MAMENA BEGUM
|
()
|
370
|
BECHIMARI
|
AS-08-016-002-003/1340 (BALIGAON)
|
0408016002NRG23201220220484123
|
21/12/2022
|
JAMARUDDIN
|
0408016002WL047135
|
JAMARUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569889
|
|
JOMAR UDDIN
|
()
|
371
|
BECHIMARI
|
AS-08-016-002-003/1454 (BALIGAON)
|
0408016002NRG23211220220484636
|
21/12/2022
|
ASMA KHATUN
|
0408016002WL047194
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569869
|
|
MISS ASMA KHATUN
|
()
|
372
|
BECHIMARI
|
AS-08-016-002-003/1462 (BALIGAON)
|
0408016002NRG23201220220484409
|
21/12/2022
|
AHED ALI
|
0408016002WL047170
|
AHED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569964
|
|
MR AHED ALI
|
()
|
373
|
BECHIMARI
|
AS-08-016-002-003/1462 (BALIGAON)
|
0408016002NRG23201220220484410
|
21/12/2022
|
REJINA BEGUM
|
0408016002WL047170
|
REJINA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570095
|
|
MRS REJINA BEGUM
|
()
|
374
|
BECHIMARI
|
AS-08-016-002-003/1463 (BALIGAON)
|
0408016002NRG23201220220484435
|
21/12/2022
|
ASHEDA KHATUN
|
0408016002WL047173
|
ASHEDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569963
|
|
MRS ASHEDA KHATUN
|
()
|
375
|
BECHIMARI
|
AS-08-016-002-003/1463 (BALIGAON)
|
0408016002NRG23201220220484434
|
21/12/2022
|
SARIF UDDIN
|
0408016002WL047173
|
SARIF UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569961
|
|
MR SARIF UDDIN
|
()
|
376
|
BECHIMARI
|
AS-08-016-002-003/1477 (BALIGAON)
|
0408016002NRG23211220220484814
|
21/12/2022
|
FAIZUR RAHMAN
|
0408016002WL047214
|
FAIZUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569919
|
|
MR FAIZUR RAHMAN
|
()
|
377
|
BECHIMARI
|
AS-08-016-002-003/148-A (BALIGAON)
|
0408016002NRG23211220220484552
|
21/12/2022
|
ABDUL RASID
|
0408016002WL047186
|
ABDUL RASID
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569920
|
|
MR ABDUL RASID
|
()
|
378
|
BECHIMARI
|
AS-08-016-002-003/1531 (BALIGAON)
|
0408016002NRG23201220220484294
|
21/12/2022
|
AKBAR ALI
|
0408016002WL047156
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569917
|
|
MR AKBAR ALI
|
()
|
379
|
BECHIMARI
|
AS-08-016-002-003/156 (BALIGAON)
|
0408016002NRG23211220220484593
|
21/12/2022
|
ALI HUSSAIN
|
0408016002WL047190
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570162
|
|
MR ALI HUSSAIN
|
()
|
380
|
BECHIMARI
|
AS-08-016-002-003/1595 (BALIGAON)
|
0408016002NRG23211220220484526
|
21/12/2022
|
FARUK ABDULLAH
|
0408016002WL047183
|
FARUK ABDULLAH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569970
|
|
MR FARUK ABDULLAH
|
()
|
381
|
BECHIMARI
|
AS-08-016-002-003/1656 (BALIGAON)
|
0408016002NRG23211220220484648
|
21/12/2022
|
Mrs.OMMEHANI BEGUM
|
0408016002WL047195
|
Mrs.OMMEHANI BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570093
|
|
MRS OMMEHANI BEGUM
|
()
|
382
|
BECHIMARI
|
AS-08-016-002-003/1659 (BALIGAON)
|
0408016002NRG23201220220484389
|
21/12/2022
|
SHAH ALOM
|
0408016002WL047167
|
SHAH ALOM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570034
|
|
SHAH ALOM
|
()
|
383
|
BECHIMARI
|
AS-08-016-002-003/1663 (BALIGAON)
|
0408016002NRG23201220220484412
|
21/12/2022
|
RAHIMA KHATUN
|
0408016002WL047170
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569921
|
|
MRS RAHIMA KHATUN
|
()
|
384
|
BECHIMARI
|
AS-08-016-002-003/1673 (BALIGAON)
|
0408016002NRG23211220220484639
|
21/12/2022
|
JABAFUL KHATUN
|
0408016002WL047194
|
JABAFUL KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570038
|
|
MRS JABAFUL KHATUN
|
()
|
385
|
BECHIMARI
|
AS-08-016-002-003/1689 (BALIGAON)
|
0408016002NRG23211220220486107
|
21/12/2022
|
SEIKH ABDULLA
|
0408016002WL047292
|
SEIKH ABDULLA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569973
|
|
MR SEIKH ABDULLA
|
()
|
386
|
BECHIMARI
|
AS-08-016-002-003/1701 (BALIGAON)
|
0408016002NRG23201220220484438
|
21/12/2022
|
ABDUL AZIZ
|
0408016002WL047173
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569952
|
|
MR ABDUL AZIZ
|
()
|
387
|
BECHIMARI
|
AS-08-016-002-003/1702 (BALIGAON)
|
0408016002NRG23211220220484558
|
21/12/2022
|
ABDUL KUDDUS
|
0408016002WL047187
|
ABDUL KUDDUS
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570099
|
|
MR ABDUL KUDDUS
|
()
|
388
|
BECHIMARI
|
AS-08-016-002-003/1702 (BALIGAON)
|
0408016002NRG23211220220484559
|
21/12/2022
|
FAJIRAN BEGUM
|
0408016002WL047187
|
FAJIRAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569962
|
|
MS FAJIRAN BEGUM
|
()
|
389
|
BECHIMARI
|
AS-08-016-002-003/1705 (BALIGAON)
|
0408016002NRG23211220220484519
|
21/12/2022
|
BEULA KHATUN
|
0408016002WL047182
|
BEULA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569965
|
|
MRS BEULA KHATUN
|
()
|
390
|
BECHIMARI
|
AS-08-016-002-003/1708 (BALIGAON)
|
0408016002NRG23201220220484350
|
21/12/2022
|
MANJUARA BEGUM
|
0408016002WL047162
|
MANJUARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570098
|
|
MRS MANJUARA BEGUM
|
()
|
391
|
BECHIMARI
|
AS-08-016-002-003/404 (BALIGAON)
|
0408016002NRG23211220220484650
|
21/12/2022
|
ASRAFUL ISLAM
|
0408016002WL047195
|
ASRAFUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569856
|
|
MR ASHRAFUL ISLAM
|
()
|
392
|
BECHIMARI
|
AS-08-016-002-003/404 (BALIGAON)
|
0408016002NRG23211220220484649
|
21/12/2022
|
SAMSUN NEHAR
|
0408016002WL047195
|
SAMSUN NEHAR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569851
|
|
MRS SAMSUN NEHAR
|
()
|
393
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23211220220484495
|
21/12/2022
|
FAKARUDDIN AHMED
|
0408016002WL047180
|
FAKARUDDIN AHMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570165
|
|
MR FAKARUDDIN AHMED
|
()
|
394
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23211220220484494
|
21/12/2022
|
SULTAN AHMED
|
0408016002WL047180
|
SULTAN AHMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570035
|
|
SULTAN AHMED
|
()
|
395
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23211220220484675
|
21/12/2022
|
HAMIDA BEWA
|
0408016002WL047198
|
HAMIDA BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570030
|
|
HAMIDA BEWA
|
()
|
396
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23211220220484674
|
21/12/2022
|
MAHIMA KHATUN
|
0408016002WL047198
|
MAHIMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570031
|
|
MRS MAHIMA KHATUN
|
()
|
397
|
BECHIMARI
|
AS-08-016-002-003/841 (BALIGAON)
|
0408016002NRG23211220220484856
|
21/12/2022
|
ILAHA KHATUN
|
0408016002WL047219
|
ILAHA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570172
|
|
MRS ILAHA KHATUN
|
()
|
398
|
BECHIMARI
|
AS-08-016-002-003/89 (BALIGAON)
|
0408016002NRG23211220220484670
|
21/12/2022
|
MARJINA BEGUM
|
0408016002WL047197
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570092
|
|
MR MORJINA BEGUM
|
()
|
399
|
BECHIMARI
|
AS-08-016-002-004/141 (BALIGAON)
|
0408016002NRG23201220220484404
|
21/12/2022
|
SABIQUL ISLAM
|
0408016002WL047169
|
SABIQUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569967
|
|
MR SABIQUL ISLAM
|
()
|
400
|
BECHIMARI
|
AS-08-016-002-004/319 (BALIGAON)
|
0408016002NRG23211220220484771
|
21/12/2022
|
SUFIYA KHATUN
|
0408016002WL047208
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569987
|
|
MRS SUFIYA KHATUN
|
()
|
401
|
BECHIMARI
|
AS-08-016-002-004/370 (BALIGAON)
|
0408016002NRG23211220220484510
|
21/12/2022
|
SAMSUL HAQUE
|
0408016002WL047181
|
SAMSUL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569976
|
|
MR SAMSUL HAQUE
|
()
|
402
|
BECHIMARI
|
AS-08-016-002-004/436 (BALIGAON)
|
0408016002NRG23201220220484297
|
21/12/2022
|
NUR NESSA
|
0408016002WL047156
|
NUR NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569969
|
|
MRS NUR NESSA
|
()
|
403
|
BECHIMARI
|
AS-08-016-002-004/490 (BALIGAON)
|
0408016002NRG23211220220484475
|
21/12/2022
|
JAMIR ALI
|
0408016002WL047177
|
JAMIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569925
|
|
MR JAMIR ALI
|
()
|
404
|
BECHIMARI
|
AS-08-016-002-004/61 (BALIGAON)
|
0408016002NRG23201220220484254
|
21/12/2022
|
AMIRAN NESSA
|
0408016002WL047152
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569915
|
|
MRS AMIRAN NESSA
|
()
|
405
|
BECHIMARI
|
AS-08-016-002-004/715 (BALIGAON)
|
0408016002NRG23211220220484808
|
21/12/2022
|
ASMA KHATUN
|
0408016002WL047213
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569890
|
|
MRS ASMA KHATUN
|
()
|
406
|
BECHIMARI
|
AS-08-016-002-004/715 (BALIGAON)
|
0408016002NRG23211220220484807
|
21/12/2022
|
HASMAT ALI
|
0408016002WL047213
|
HASMAT ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570169
|
|
MR HASMAT ALI
|
()
|
407
|
BECHIMARI
|
AS-08-016-002-004/753 (BALIGAON)
|
0408016002NRG23211220220484879
|
21/12/2022
|
OBIRAN NESSA
|
0408016002WL047222
|
OBIRAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569980
|
|
MRS OBIRAN NESSA
|
()
|
408
|
BECHIMARI
|
AS-08-016-002-004/786 (BALIGAON)
|
0408016002NRG23201220220484251
|
21/12/2022
|
SAFIQUL ISLAM
|
0408016002WL047151
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569897
|
|
SAFIQUL ISLAM
|
()
|
409
|
BECHIMARI
|
AS-08-016-002-004/788 (BALIGAON)
|
0408016002NRG23201220220484232
|
21/12/2022
|
FAZAL HOQUE
|
0408016002WL047149
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569896
|
|
FAZAL HOQUE
|
()
|
410
|
BECHIMARI
|
AS-08-016-002-004/838 (BALIGAON)
|
0408016002NRG23201220220484418
|
21/12/2022
|
CHUBULA YAN
|
0408016002WL047171
|
CHUBULA YAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569992
|
|
MRS CHUBULA YAN
|
()
|
411
|
BECHIMARI
|
AS-08-016-002-004/844 (BALIGAON)
|
0408016002NRG23201220220484336
|
21/12/2022
|
KHUDEJA KHATUN
|
0408016002WL047161
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570160
|
|
MRS KHUDEJA KHATUN
|
()
|
412
|
BECHIMARI
|
AS-08-016-002-004/845 (BALIGAON)
|
0408016002NRG23201220220484337
|
21/12/2022
|
CHEHAN ALI
|
0408016002WL047161
|
CHEHAN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569996
|
|
MR CHEHAN ALI
|
()
|
413
|
BECHIMARI
|
AS-08-016-002-004/848 (BALIGAON)
|
0408016002NRG23201220220484406
|
21/12/2022
|
AHED ALI
|
0408016002WL047169
|
AHED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569955
|
|
MR AHED ALI
|
()
|
414
|
BECHIMARI
|
AS-08-016-002-004/849 (BALIGAON)
|
0408016002NRG23211220220484696
|
21/12/2022
|
EJIRON NESSA
|
0408016002WL047200
|
EJIRON NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569982
|
|
MRS EJIRON NESSA
|
()
|
415
|
BECHIMARI
|
AS-08-016-002-004/852 (BALIGAON)
|
0408016002NRG23211220220484534
|
21/12/2022
|
PIYAR ALI
|
0408016002WL047184
|
PIYAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570161
|
|
MR PIYAR ALI
|
()
|
416
|
BECHIMARI
|
AS-08-016-002-004/929 (BALIGAON)
|
0408016002NRG23201220220484312
|
21/12/2022
|
FATEMA KHATUN
|
0408016002WL047158
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569958
|
|
MISS FATEMA KHATUN
|
()
|
417
|
BECHIMARI
|
AS-08-016-002-005/1015 (BALIGAON)
|
0408016002NRG23201220220484390
|
21/12/2022
|
AINAL HAQUE
|
0408016002WL047167
|
AINAL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569953
|
|
MR AINAL HAQUE
|
()
|
418
|
BECHIMARI
|
AS-08-016-002-005/1025 (BALIGAON)
|
0408016002NRG23201220220484364
|
21/12/2022
|
JAHURUL ISLAM
|
0408016002WL047164
|
JAHURUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570091
|
|
JAHURUL ISLAM
|
()
|
419
|
BECHIMARI
|
AS-08-016-002-005/1028 (BALIGAON)
|
0408016002NRG23211220220484612
|
21/12/2022
|
ABUL HUSSAIN
|
0408016002WL047192
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570097
|
|
MR ABUL HUSAN
|
()
|
420
|
BECHIMARI
|
AS-08-016-002-005/1029 (BALIGAON)
|
0408016002NRG23201220220484448
|
21/12/2022
|
AMIR ALI
|
0408016002WL047174
|
AMIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569993
|
|
MR AMIR ALI
|
()
|
421
|
BECHIMARI
|
AS-08-016-002-005/1031 (BALIGAON)
|
0408016002NRG23211220220484762
|
21/12/2022
|
KHAMIR ALI
|
0408016002WL047207
|
KHAMIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569956
|
|
MR KHAMIR ALI
|
()
|
422
|
BECHIMARI
|
AS-08-016-002-005/1054 (BALIGAON)
|
0408016002NRG23211220220484752
|
21/12/2022
|
SAYED ALI
|
0408016002WL047206
|
SAYED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570173
|
|
MR SAYED ALI
|
()
|
423
|
BECHIMARI
|
AS-08-016-002-005/1074 (BALIGAON)
|
0408016002NRG23211220220484723
|
21/12/2022
|
GULAP HUSSAIN
|
0408016002WL047203
|
GULAP HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569957
|
|
MR GULAP HUSSAIN
|
()
|
424
|
BECHIMARI
|
AS-08-016-002-005/1075 (BALIGAON)
|
0408016002NRG23211220220484732
|
21/12/2022
|
DULAL HUSSAIN
|
0408016002WL047204
|
DULAL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569918
|
|
MR DULAL HUSSAIN
|
()
|
425
|
BECHIMARI
|
AS-08-016-002-005/148-A (BALIGAON)
|
0408016002NRG23211220220484785
|
21/12/2022
|
AKBAR ALI
|
0408016002WL047210
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569974
|
|
MR AKBAR ALI
|
()
|
426
|
BECHIMARI
|
AS-08-016-002-005/406 (BALIGAON)
|
0408016002NRG23211220220484628
|
21/12/2022
|
GULAB ALI
|
0408016002WL047193
|
GULAB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569932
|
|
MR GULAB ALI
|
()
|
427
|
BECHIMARI
|
AS-08-016-002-005/406 (BALIGAON)
|
0408016002NRG23211220220484627
|
21/12/2022
|
HANUFA KHATUN
|
0408016002WL047193
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569861
|
|
MISS HUNUFA KHATUN
|
()
|
428
|
BECHIMARI
|
AS-08-016-002-005/406 (BALIGAON)
|
0408016002NRG23211220220484626
|
21/12/2022
|
MANNAS ALI
|
0408016002WL047193
|
MANNAS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569862
|
|
MR MANNAS ALI
|
()
|
429
|
BECHIMARI
|
AS-08-016-002-005/442 (BALIGAON)
|
0408016002NRG23211220220484465
|
21/12/2022
|
SADDAM HUSSAIN
|
0408016002WL047176
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570159
|
|
MR SADDAM HUSSAIN
|
()
|
430
|
BECHIMARI
|
AS-08-016-002-005/457 (BALIGAON)
|
0408016002NRG23211220220484775
|
21/12/2022
|
AMISA KHATUN
|
0408016002WL047209
|
AMISA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569930
|
|
MRS AMISA KHATUN
|
()
|
431
|
BECHIMARI
|
AS-08-016-002-005/467 (BALIGAON)
|
0408016002NRG23211220220484728
|
21/12/2022
|
HAMIDUL ISLAM
|
0408016002WL047203
|
HAMIDUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569929
|
|
MR HAMIDUL ISLAM
|
()
|
432
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG23211220220484590
|
21/12/2022
|
MONOR ALI
|
0408016002WL047189
|
MONOR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569931
|
|
MR MONOR ALI
|
()
|
433
|
BECHIMARI
|
AS-08-016-002-005/788 (BALIGAON)
|
0408016002NRG23211220220484535
|
21/12/2022
|
AINAL HOQUE
|
0408016002WL047184
|
AINAL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569971
|
|
MR AINAL HAQUE
|
()
|
434
|
BECHIMARI
|
AS-08-016-002-005/833 (BALIGAON)
|
0408016002NRG23211220220484615
|
21/12/2022
|
ALAUDDIN AHMED
|
0408016002WL047192
|
ALAUDDIN AHMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569984
|
|
MR ALA UDDIN
|
()
|
435
|
BECHIMARI
|
AS-08-016-002-005/942 (BALIGAON)
|
0408016002NRG23211220220484538
|
21/12/2022
|
HASINA KHATUN
|
0408016002WL047184
|
HASINA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569879
|
|
MRS HASINA KHATUN
|
()
|
436
|
BECHIMARI
|
AS-08-016-002-005/972 (BALIGAON)
|
0408016002NRG23211220220484776
|
21/12/2022
|
KULSUM NESSA
|
0408016002WL047209
|
KULSUM NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569916
|
|
MRS KULSUM NESSA
|
()
|
437
|
BECHIMARI
|
AS-08-016-002-005/972 (BALIGAON)
|
0408016002NRG23211220220484777
|
21/12/2022
|
MAJEDA BEGUM
|
0408016002WL047209
|
MAJEDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570094
|
|
MRS MAZEDA BEGUM
|
()
|
438
|
BECHIMARI
|
AS-08-016-002-005/977 (BALIGAON)
|
0408016002NRG23211220220484493
|
21/12/2022
|
AMINA KHATUN
|
0408016002WL047179
|
AMINA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569968
|
|
MRS AMINA KHATUN
|
()
|
439
|
BECHIMARI
|
AS-08-016-002-005/981 (BALIGAON)
|
0408016002NRG23201220220484369
|
21/12/2022
|
KHALILUR RAHMAN
|
0408016002WL047165
|
KHALILUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569977
|
|
MR KHALILUR RAHMAN
|
()
|
440
|
BECHIMARI
|
AS-08-016-002-005/981 (BALIGAON)
|
0408016002NRG23201220220484370
|
21/12/2022
|
REJIA KHATUN
|
0408016002WL047165
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569994
|
|
MR KHALILUR RAHMAN
|
()
|
441
|
BECHIMARI
|
AS-08-016-002-005/982 (BALIGAON)
|
0408016002NRG23211220220484708
|
21/12/2022
|
HANUFA KHATUN
|
0408016002WL047201
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569972
|
|
MRS HANUFA KHATUN
|
()
|
442
|
BECHIMARI
|
AS-08-016-002-005/990 (BALIGAON)
|
0408016002NRG23201220220484331
|
21/12/2022
|
KHURSHED ALI
|
0408016002WL047160
|
KHURSHED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570003
|
|
MR KHURSHED ALI
|
()
|
443
|
BECHIMARI
|
AS-08-016-002-005/991 (BALIGAON)
|
0408016002NRG23201220220484430
|
21/12/2022
|
GIYAS UDDIN
|
0408016002WL047172
|
GIYAS UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569975
|
|
MR GIYAS UDDIN
|
()
|
444
|
BECHIMARI
|
AS-08-016-002-006/1053 (BALIGAON)
|
0408016002NRG23201220220484408
|
21/12/2022
|
Gulecha Begum
|
0408016002WL047169
|
Gulecha Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569959
|
|
MRS GULESA BEGUM
|
()
|
445
|
BECHIMARI
|
AS-08-016-002-006/1053 (BALIGAON)
|
0408016002NRG23201220220484407
|
21/12/2022
|
OMED ALI
|
0408016002WL047169
|
OMED ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570100
|
|
MR OMED ALI
|
()
|
446
|
BECHIMARI
|
AS-08-016-002-006/1062 (BALIGAON)
|
0408016002NRG23201220220484332
|
21/12/2022
|
MIZANUR RAHMAN
|
0408016002WL047160
|
MIZANUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570090
|
|
MIZANUR RAHMAN
|
()
|
447
|
BECHIMARI
|
AS-08-016-002-006/1067 (BALIGAON)
|
0408016002NRG23201220220484358
|
21/12/2022
|
SIDDIK ALI
|
0408016002WL047163
|
SIDDIK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570171
|
|
MR SIDDIK ALI
|
()
|
448
|
BECHIMARI
|
AS-08-016-002-006/118 (BALIGAON)
|
0408016002NRG23211220220484677
|
21/12/2022
|
ABDUR RAHIM
|
0408016002WL047198
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570101
|
|
MR ABDUR RAHIM
|
()
|
449
|
BECHIMARI
|
AS-08-016-002-006/526 (BALIGAON)
|
0408016002NRG23211220220484864
|
21/12/2022
|
MANOWARA KHATUN
|
0408016002WL047220
|
MANOWARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569870
|
|
MRS MANOWARA KHATUN
|
()
|
450
|
BECHIMARI
|
AS-08-016-002-006/633 (BALIGAON)
|
0408016002NRG23201220220484153
|
21/12/2022
|
NUR MAHAMMAD
|
0408016002WL047139
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569936
|
|
MR NUR MAHAMMAD
|
()
|
451
|
BECHIMARI
|
AS-08-016-002-006/780 (BALIGAON)
|
0408016002NRG23211220220484787
|
21/12/2022
|
JAMALA KHATUN
|
0408016002WL047210
|
JAMALA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569924
|
|
MRS JAMALA KHATUN
|
()
|
452
|
BECHIMARI
|
AS-08-016-002-006/787 (BALIGAON)
|
0408016002NRG23201220220484288
|
21/12/2022
|
MD FARID ALI
|
0408016002WL047155
|
MD FARID ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569853
|
|
MD FARID ALI
|
()
|
453
|
BECHIMARI
|
AS-08-016-002-006/866 (BALIGAON)
|
0408016002NRG23201220220484192
|
21/12/2022
|
ABU TALEB
|
0408016002WL047144
|
ABU TALEB
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570170
|
|
MR ABU TALEB
|
()
|
454
|
BECHIMARI
|
AS-08-016-002-006/998 (BALIGAON)
|
0408016002NRG23201220220484316
|
21/12/2022
|
ABUL PAKHIR JAYNAL ABDIN
|
0408016002WL047158
|
ABUL PAKHIR JAYNAL ABDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570168
|
|
MR ABUL PAKHIR JAYNAL ABDIN
|
()
|
455
|
BECHIMARI
|
AS-08-016-002-007/129 (BALIGAON)
|
0408016002NRG23201220220484278
|
21/12/2022
|
MRS AJIRAN
|
0408016002WL047154
|
MRS AJIRAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569935
|
|
MRS MRS AJIRAN
|
()
|
456
|
BECHIMARI
|
AS-08-016-002-007/160 (BALIGAON)
|
0408016002NRG23201220220484155
|
21/12/2022
|
ISLAM UDDIN
|
0408016002WL047139
|
ISLAM UDDIN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085569892
|
|
MR ISLAM UDDIN
|
()
|
457
|
BECHIMARI
|
AS-08-016-002-007/173 (BALIGAON)
|
0408016002NRG23211220220484969
|
21/12/2022
|
BULBULI BIBI
|
0408016002WL047235
|
BULBULI BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569942
|
|
MRS BULBULI BIBI
|
()
|
458
|
BECHIMARI
|
AS-08-016-002-007/419 (BALIGAON)
|
0408016002NRG23211220220484741
|
21/12/2022
|
MALNSA
|
0408016002WL047205
|
MALNSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569866
|
|
MRS MRS MALENSA
|
()
|
459
|
BECHIMARI
|
AS-08-016-002-007/421 (BALIGAON)
|
0408016002NRG23211220220484874
|
21/12/2022
|
NAJIR ALI
|
0408016002WL047221
|
NAJIR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569875
|
|
MR NAJIR ALI
|
()
|
460
|
BECHIMARI
|
AS-08-016-002-007/443 (BALIGAON)
|
0408016002NRG23211220220484867
|
21/12/2022
|
HASANA BIBI
|
0408016002WL047220
|
HASANA BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085569878
|
|
MRS HASANA BIBI
|
()
|
461
|
BECHIMARI
|
AS-08-016-002-007/448 (BALIGAON)
|
0408016002NRG23211220220484981
|
21/12/2022
|
JAHANARA BIBI
|
0408016002WL047236
|
JAHANARA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569927
|
|
MRS JAHANARA BIBI
|
()
|
462
|
BECHIMARI
|
AS-08-016-002-007/458 (BALIGAON)
|
0408016002NRG23201220220484229
|
21/12/2022
|
NAJMA KHATUN
|
0408016002WL047148
|
NAJMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569899
|
|
MRS NAJMA KHATUN
|
()
|
463
|
BECHIMARI
|
AS-08-016-002-007/46 (BALIGAON)
|
0408016002NRG23211220220484982
|
21/12/2022
|
AMIR UDDIN
|
0408016002WL047236
|
AMIR UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569887
|
|
MR AMIR UDDIN
|
()
|
464
|
BECHIMARI
|
AS-08-016-002-007/460 (BALIGAON)
|
0408016002NRG23201220220484252
|
21/12/2022
|
HALIMAN BEWA
|
0408016002WL047151
|
HALIMAN BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569940
|
|
MS HALIMAN BEWA
|
()
|
465
|
BECHIMARI
|
AS-08-016-002-007/480 (BALIGAON)
|
0408016002NRG23201220220484243
|
21/12/2022
|
AJUFA BIBI
|
0408016002WL047150
|
AJUFA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569926
|
|
MRS AJUFA BIBI
|
()
|
466
|
BECHIMARI
|
AS-08-016-002-007/533 (BALIGAON)
|
0408016002NRG23211220220484479
|
21/12/2022
|
AMZAD ALI
|
0408016002WL047177
|
AMZAD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569954
|
|
MR AMZAD ALI
|
()
|
467
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG23201220220484163
|
21/12/2022
|
AJGAR ALI
|
0408016002WL047140
|
AJGAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569895
|
|
MR AJGAR ALI
|
()
|
468
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG23201220220484220
|
21/12/2022
|
CHOBURA BIBI
|
0408016002WL047147
|
CHOBURA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569900
|
|
MRS CHOBURA BIBI
|
()
|
469
|
BECHIMARI
|
AS-08-016-002-007/595 (BALIGAON)
|
0408016002NRG23211220220484812
|
21/12/2022
|
HAMID ALI
|
0408016002WL047213
|
HAMID ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570096
|
|
ABDUL HAMID
|
()
|
470
|
BECHIMARI
|
AS-08-016-002-007/623 (BALIGAON)
|
0408016002NRG23201220220484384
|
21/12/2022
|
SABIQUL ISLAM
|
0408016002WL047166
|
SABIQUL ISLAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570166
|
|
MR SABIQUL ISLAM
|
()
|
471
|
BECHIMARI
|
AS-08-016-002-007/721 (BALIGAON)
|
0408016002NRG23211220220484745
|
21/12/2022
|
SUMAR ALI
|
0408016002WL047205
|
SUMAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569922
|
|
MR SUMAR ALI
|
()
|
472
|
BECHIMARI
|
AS-08-016-002-007/722 (BALIGAON)
|
0408016002NRG23201220220484333
|
21/12/2022
|
SAKINA BIBI
|
0408016002WL047160
|
SAKINA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570089
|
|
SAKINA BEWA
|
()
|
473
|
BECHIMARI
|
AS-08-016-002-007/878 (BALIGAON)
|
0408016002NRG23211220220484821
|
21/12/2022
|
MURSIDA KHATUN
|
0408016002WL047214
|
MURSIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085569923
|
|
MRS MURSIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305944
|
305944
|
|
|
|
|
|
|
|
474
|
BECHIMARI
|
AS-08-016-002-007/480 (BALIGAON)
|
0408016002NRG23201220220484242
|
21/12/2022
|
JAHIR ALI
|
0408016002WL047150
|
JAHIR ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570174
|
|
MR JAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
475
|
BECHIMARI
|
AS-08-016-002-003/12 (BALIGAON)
|
0408016002NRG23211220220484803
|
21/12/2022
|
AKBAR ALI
|
0408016002WL047213
|
AKBAR ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570191
|
|
MR AKBAR ALI
|
()
|
476
|
BECHIMARI
|
AS-08-016-002-003/12 (BALIGAON)
|
0408016002NRG23211220220484804
|
21/12/2022
|
FUL MATI
|
0408016002WL047213
|
FUL MATI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570188
|
|
MRS FUL MATI
|
()
|
477
|
BECHIMARI
|
AS-08-016-002-003/1443 (BALIGAON)
|
0408016002NRG23201220220484311
|
21/12/2022
|
SAIDUR RAHMAN
|
0408016002WL047158
|
SAIDUR RAHMAN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570186
|
|
MR SAIDUR RAHMAN
|
()
|
478
|
BECHIMARI
|
AS-08-016-002-003/1661 (BALIGAON)
|
0408016002NRG23211220220484749
|
21/12/2022
|
JABEDA KHATUN
|
0408016002WL047206
|
JABEDA KHATUN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570182
|
|
MRS JABEDA KHATUN
|
()
|
479
|
BECHIMARI
|
AS-08-016-002-003/1668 (BALIGAON)
|
0408016002NRG23211220220484505
|
21/12/2022
|
SUMAR ALI
|
0408016002WL047181
|
SUMAR ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570189
|
|
MR SUMAR ALI
|
()
|
480
|
BECHIMARI
|
AS-08-016-002-003/1676 (BALIGAON)
|
0408016002NRG23211220220484610
|
21/12/2022
|
SALEHA KHATUN
|
0408016002WL047192
|
SALEHA KHATUN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570180
|
|
MRS SALEHA KHATUN
|
()
|
481
|
BECHIMARI
|
AS-08-016-002-003/1678 (BALIGAON)
|
0408016002NRG23211220220484706
|
21/12/2022
|
MAMTAJ BEGUM
|
0408016002WL047201
|
MAMTAJ BEGUM
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570185
|
|
MR MAMTAJ BEGUM
|
()
|
482
|
BECHIMARI
|
AS-08-016-002-003/1687 (BALIGAON)
|
0408016002NRG23211220220484518
|
21/12/2022
|
SANIDUL ISLAM
|
0408016002WL047182
|
SANIDUL ISLAM
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570181
|
|
MR SANIDUL ISLAM
|
()
|
483
|
BECHIMARI
|
AS-08-016-002-003/1691 (BALIGAON)
|
0408016002NRG23211220220484482
|
21/12/2022
|
CHANDRA BALI
|
0408016002WL047178
|
CHANDRA BALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570184
|
|
MR CHANDRA BALI
|
()
|
484
|
BECHIMARI
|
AS-08-016-002-003/1698 (BALIGAON)
|
0408016002NRG23211220220484488
|
21/12/2022
|
FATEMA KHATUN
|
0408016002WL047179
|
FATEMA KHATUN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570183
|
|
MRS FATEMA KHATUN
|
()
|
485
|
BECHIMARI
|
AS-08-016-002-003/1712 (BALIGAON)
|
0408016002NRG23211220220484757
|
21/12/2022
|
AJUFA KHATUN
|
0408016002WL047207
|
AJUFA KHATUN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570177
|
|
MRS AJUFA KHATUN
|
()
|
486
|
BECHIMARI
|
AS-08-016-002-003/258 (BALIGAON)
|
0408016002NRG23211220220484739
|
21/12/2022
|
ABDUL JUBBAR
|
0408016002WL047205
|
ABDUL JUBBAR
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570187
|
|
MR ABDUL JUBBAR
|
()
|
487
|
BECHIMARI
|
AS-08-016-002-003/42 (BALIGAON)
|
0408016002NRG23201220220484360
|
21/12/2022
|
ABDUL SAMAD
|
0408016002WL047164
|
ABDUL SAMAD
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570175
|
|
MR ABDUL SAMAD
|
()
|
488
|
BECHIMARI
|
AS-08-016-002-003/487 (BALIGAON)
|
0408016002NRG23211220220484714
|
21/12/2022
|
ANOWARA BEGUM
|
0408016002WL047202
|
ANOWARA BEGUM
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570190
|
|
MRS ANOWARA BEGUM
|
()
|
489
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG23211220220484885
|
21/12/2022
|
RAHAMAT ALI
|
0408016002WL047223
|
RAHAMAT ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570176
|
|
MR RAHAMAT ALI
|
()
|
490
|
BECHIMARI
|
AS-08-016-002-007/268 (BALIGAON)
|
0408016002NRG23211220220484686
|
21/12/2022
|
AKLIMA BEGUM
|
0408016002WL047199
|
AKLIMA BEGUM
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570178
|
|
MRS AKLIMA BEGUM
|
()
|
491
|
BECHIMARI
|
AS-08-016-002-007/522 (BALIGAON)
|
0408016002NRG23201220220484169
|
21/12/2022
|
SAMIRAN NESSA
|
0408016002WL047141
|
SAMIRAN NESSA
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570179
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
492
|
BECHIMARI
|
AS-08-016-002-005/999 (BALIGAON)
|
0408016002NRG23201220220484432
|
21/12/2022
|
BILKIS KHATUN
|
0408016002WL047172
|
BILKIS KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570192
|
|
MISS BILKIS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
493
|
BECHIMARI
|
AS-08-016-002-006/753 (BALIGAON)
|
0408016002NRG23201220220484373
|
21/12/2022
|
ABU MUSA
|
0408016002WL047165
|
ABU MUSA
|
00462
|
UCBA0000558
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570195
|
|
ABU MUSA
|
()
|
494
|
BECHIMARI
|
AS-08-016-002-007/465 (BALIGAON)
|
0408016002NRG23211220220484960
|
21/12/2022
|
RASIDA BEGUM
|
0408016002WL047234
|
RASIDA BEGUM
|
00462
|
UCBA0000558
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570194
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
495
|
BECHIMARI
|
AS-08-016-002-001/128 (BALIGAON)
|
0408016002NRG23211220220484977
|
21/12/2022
|
CHAHILA KHATUN
|
0408016002WL047236
|
CHAHILA KHATUN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570201
|
|
CHAHILA KHATUN
|
()
|
496
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23211220220484619
|
21/12/2022
|
SAIFUL ISLAM
|
0408016002WL047193
|
SAIFUL ISLAM
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570198
|
|
SAIFUL ISLAM
|
()
|
497
|
BECHIMARI
|
AS-08-016-002-002/813 (BALIGAON)
|
0408016002NRG23211220220484705
|
21/12/2022
|
RAHIMA KHATUN
|
0408016002WL047201
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570199
|
|
RAHIMA KHATUN
|
()
|
498
|
BECHIMARI
|
AS-08-016-002-002/814 (BALIGAON)
|
0408016002NRG23211220220484783
|
21/12/2022
|
RAHIM ALI
|
0408016002WL047210
|
RAHIM ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570200
|
|
RAHIM ALI
|
()
|
499
|
BECHIMARI
|
AS-08-016-002-004/774 (BALIGAON)
|
0408016002NRG23211220220484929
|
21/12/2022
|
ALA UDDIN
|
0408016002WL047230
|
ALA UDDIN
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570197
|
|
ALAL UDDIN
|
()
|
500
|
BECHIMARI
|
AS-08-016-002-004/930 (BALIGAON)
|
0408016002NRG23201220220484447
|
21/12/2022
|
TAYAB ALI
|
0408016002WL047174
|
TAYAB ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570196
|
|
TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
501
|
BECHIMARI
|
AS-08-016-002-003/1477 (BALIGAON)
|
0408016002NRG23211220220484815
|
21/12/2022
|
FATEMA BEGUM
|
0408016002WL047214
|
FATEMA BEGUM
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085570193
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138130
|
1138130
|
|
|
|
|
|
|
|