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-08-016-002-001/413 (BALIGAON)
|
0408016002NRG23190720220193992
|
20/07/2022
|
MALEKA BEGUM
|
0408016002WL013154
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917524
|
|
MALEKA BEGUM
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/414 (BALIGAON)
|
0408016002NRG23200720220194123
|
20/07/2022
|
ABDUL SALAM
|
0408016002WL013170
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917621
|
|
ABDUL SALAM
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-001/470 (BALIGAON)
|
0408016002NRG23190720220193967
|
20/07/2022
|
ASHIA BEOWA
|
0408016002WL013151
|
ASHIA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917526
|
|
ASHIA BEOWA
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-001/489 (BALIGAON)
|
0408016002NRG23190720220193816
|
20/07/2022
|
AMICHA KHATUN
|
0408016002WL013132
|
AMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917623
|
|
AMICHA KHATUN
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-001/531 (BALIGAON)
|
0408016002NRG23200720220194156
|
20/07/2022
|
BADSHA ALI
|
0408016002WL013174
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917578
|
|
BADSHA ALI
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-002/126 (BALIGAON)
|
0408016002NRG23190720220193902
|
20/07/2022
|
NAIMUDDIN
|
0408016002WL013143
|
NAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917505
|
|
NAIMUDDIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-002/126 (BALIGAON)
|
0408016002NRG23190720220193903
|
20/07/2022
|
USME KULCHAN
|
0408016002WL013143
|
USME KULCHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917618
|
|
USME KULCHAN
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-002/247 (BALIGAON)
|
0408016002NRG23190720220194052
|
20/07/2022
|
GAFUR ALI
|
0408016002WL013161
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917497
|
|
GAFUR ALI
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-002/414 (BALIGAON)
|
0408016002NRG23190720220194074
|
20/07/2022
|
AJUMA KHATUN
|
0408016002WL013163
|
AJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917598
|
|
AJUMA KHATUN
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-002/414 (BALIGAON)
|
0408016002NRG23190720220194073
|
20/07/2022
|
SAHAR ALI
|
0408016002WL013163
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917551
|
|
SAHAR ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-002/508 (BALIGAON)
|
0408016002NRG23190720220193789
|
20/07/2022
|
MISS AKLIMA BEGUM
|
0408016002WL013129
|
MISS AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917593
|
|
MISS AKLIMA BEGUM
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-002/573 (BALIGAON)
|
0408016002NRG23190720220193959
|
20/07/2022
|
MAHARUDDIN
|
0408016002WL013150
|
MAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917525
|
|
MAHARUDDIN
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-002/612 (BALIGAON)
|
0408016002NRG23190720220193819
|
20/07/2022
|
HUSNARABEGUM
|
0408016002WL013132
|
HUSNARABEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917602
|
|
HUSNARABEGUM
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-002/641 (BALIGAON)
|
0408016002NRG23200720220194164
|
20/07/2022
|
MARIOM BEGUM
|
0408016002WL013175
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917581
|
|
MARIOM BEGUM
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-003/1276 (BALIGAON)
|
0408016002NRG23190720220193831
|
20/07/2022
|
MOMTAJ BEGUM
|
0408016002WL013134
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917590
|
|
MOMTAJ BEGUM
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-003/1353 (BALIGAON)
|
0408016002NRG23200720220194092
|
20/07/2022
|
ARBIN SAFIULLAH AHMED
|
0408016002WL013166
|
ARBIN SAFIULLAH AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917708
|
|
ARBIN SAFIULLAH AHMED
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-003/1355 (BALIGAON)
|
0408016002NRG23200720220194108
|
20/07/2022
|
MUNSER ALI
|
0408016002WL013168
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917603
|
|
MUNSER ALI
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-003/1367 (BALIGAON)
|
0408016002NRG23190720220194025
|
20/07/2022
|
JAFAR ALI
|
0408016002WL013158
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917496
|
|
JAFAR ALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-003/1370 (BALIGAON)
|
0408016002NRG23190720220193955
|
20/07/2022
|
ANAR ALI
|
0408016002WL013149
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917537
|
|
ANAR ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-003/1377 (BALIGAON)
|
0408016002NRG23200720220194109
|
20/07/2022
|
AMIRUDDIN
|
0408016002WL013168
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917594
|
|
AMIRUDDIN
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-003/1379 (BALIGAON)
|
0408016002NRG23190720220193956
|
20/07/2022
|
RABBANI
|
0408016002WL013149
|
RABBANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917536
|
|
RABBANI
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-003/1396 (BALIGAON)
|
0408016002NRG23200720220194093
|
20/07/2022
|
NACHIRUDDIN
|
0408016002WL013166
|
NACHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917707
|
|
NACHIRUDDIN
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-003/1408 (BALIGAON)
|
0408016002NRG23190720220193969
|
20/07/2022
|
SUFIA BEWA
|
0408016002WL013151
|
SUFIA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917531
|
|
SUFIA BEWA
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-003/1415 (BALIGAON)
|
0408016002NRG23190720220193847
|
20/07/2022
|
HAKIMUDDIN
|
0408016002WL013136
|
HAKIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917626
|
|
HAKIMUDDIN
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-003/1426 (BALIGAON)
|
0408016002NRG23190720220193838
|
20/07/2022
|
CHAMEJUDDIN
|
0408016002WL013135
|
CHAMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917359
|
|
CHAMEJUDDIN
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-003/1431 (BALIGAON)
|
0408016002NRG23190720220194075
|
20/07/2022
|
JAINUR KHATUN
|
0408016002WL013163
|
JAINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917549
|
|
JAINUR KHATUN
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-003/1432 (BALIGAON)
|
0408016002NRG23190720220193976
|
20/07/2022
|
JAYNAL ABDIN
|
0408016002WL013152
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917592
|
|
JAYNAL ABDIN
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-003/1432 (BALIGAON)
|
0408016002NRG23190720220193977
|
20/07/2022
|
KHALEDA BEGUM
|
0408016002WL013152
|
KHALEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917634
|
|
KHALEDA BEGUM
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-003/1433 (BALIGAON)
|
0408016002NRG23200720220194198
|
20/07/2022
|
MAMIRAN NESSA
|
0408016002WL013179
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917718
|
|
MAMIRAN NESSA
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-003/1434 (BALIGAON)
|
0408016002NRG23190720220193881
|
20/07/2022
|
LAL BADSHAH
|
0408016002WL013140
|
LAL BADSHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917608
|
|
LAL BADSHAH
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-003/1456 (BALIGAON)
|
0408016002NRG23200720220194110
|
20/07/2022
|
JULHASH ALI
|
0408016002WL013168
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917599
|
|
JULHASH ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-003/1459 (BALIGAON)
|
0408016002NRG23190720220193782
|
20/07/2022
|
SURUJ ALI
|
0408016002WL013128
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917586
|
|
SURUJ ALI
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-003/1476 (BALIGAON)
|
0408016002NRG23200720220194148
|
20/07/2022
|
IMAN ALI
|
0408016002WL013173
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917579
|
|
IMAN ALI
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-003/1483 (BALIGAON)
|
0408016002NRG23190720220193874
|
20/07/2022
|
JAHIDUL ISLAM
|
0408016002WL013139
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917632
|
|
JAHIDUL ISLAM
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-003/161 (BALIGAON)
|
0408016002NRG23190720220193904
|
20/07/2022
|
KHUDEJA KHATUN
|
0408016002WL013143
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917542
|
|
KHUDEJA KHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-003/737 (BALIGAON)
|
0408016002NRG23190720220194018
|
20/07/2022
|
MAYFUL NESA
|
0408016002WL013157
|
MAYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917550
|
|
MAYFUL NESA
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-003/771 (BALIGAON)
|
0408016002NRG23190720220193979
|
20/07/2022
|
SURUJ ALI
|
0408016002WL013152
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917538
|
|
SURUJ ALI
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-003/930 (BALIGAON)
|
0408016002NRG23190720220193766
|
20/07/2022
|
SAIMUDDIN
|
0408016002WL013126
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917560
|
|
SAIMUDDIN
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-004/114 (BALIGAON)
|
0408016002NRG23190720220193928
|
20/07/2022
|
MANOWARA BEGUM
|
0408016002WL013146
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917487
|
|
MANOWARA BEGUM
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-004/166 (BALIGAON)
|
0408016002NRG23190720220193930
|
20/07/2022
|
JAYBHANU BEGUM
|
0408016002WL013146
|
JAYBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917484
|
|
JAYBHANU BEGUM
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-004/3 (BALIGAON)
|
0408016002NRG23200720220194210
|
20/07/2022
|
MUSARAF ALI
|
0408016002WL013180
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917541
|
|
MUSARAF ALI
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-004/34 (BALIGAON)
|
0408016002NRG23190720220193958
|
20/07/2022
|
MUSA ALI
|
0408016002WL013149
|
MUSA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917539
|
|
MUSA ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-004/396 (BALIGAON)
|
0408016002NRG23190720220193932
|
20/07/2022
|
ICHIRAN BEGUM
|
0408016002WL013146
|
ICHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917489
|
|
ICHIRAN BEGUM
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-004/396 (BALIGAON)
|
0408016002NRG23190720220193931
|
20/07/2022
|
MUNSER ALI
|
0408016002WL013146
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917488
|
|
MUNSER ALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-004/435 (BALIGAON)
|
0408016002NRG23190720220193909
|
20/07/2022
|
RAHAMAT ALI
|
0408016002WL013144
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917486
|
|
RAHAMAT ALI
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-004/46 (BALIGAON)
|
0408016002NRG23190720220193911
|
20/07/2022
|
SABURA KHATUN
|
0408016002WL013144
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917500
|
|
SABURA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-004/484 (BALIGAON)
|
0408016002NRG23200720220194212
|
20/07/2022
|
ANOWARA KHATUN
|
0408016002WL013180
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917485
|
|
ANOWARA KHATUN
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-004/49 (BALIGAON)
|
0408016002NRG23190720220193906
|
20/07/2022
|
SWAMALA KHATUN
|
0408016002WL013143
|
SWAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917495
|
|
SWAMALA KHATUN
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-004/735 (BALIGAON)
|
0408016002NRG23190720220193914
|
20/07/2022
|
NUREDA BEGUM
|
0408016002WL013144
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917506
|
|
NUREDA BEGUM
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-004/739 (BALIGAON)
|
0408016002NRG23190720220193907
|
20/07/2022
|
HAJERA KHATUN
|
0408016002WL013143
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917501
|
|
HAJERA KHATUN
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-004/749 (BALIGAON)
|
0408016002NRG23190720220193939
|
20/07/2022
|
SAHITAN MECHA
|
0408016002WL013147
|
SAHITAN MECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917516
|
|
SAHITAN MECHA
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-004/754 (BALIGAON)
|
0408016002NRG23190720220194003
|
20/07/2022
|
BABAR ALI
|
0408016002WL013155
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917553
|
|
BABAR ALI
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-004/761 (BALIGAON)
|
0408016002NRG23190720220193790
|
20/07/2022
|
ABEDA KHATUN
|
0408016002WL013129
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917587
|
|
ABEDA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-004/762 (BALIGAON)
|
0408016002NRG23190720220193940
|
20/07/2022
|
JAMIRAN NESSA
|
0408016002WL013147
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917515
|
|
JAMIRAN NESSA
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-004/778 (BALIGAON)
|
0408016002NRG23200720220194186
|
20/07/2022
|
MANOWARA BEGUM
|
0408016002WL013177
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917573
|
|
MANOWARA BEGUM
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-004/778 (BALIGAON)
|
0408016002NRG23200720220194185
|
20/07/2022
|
SHWAHIDUL ISLAM
|
0408016002WL013177
|
SHWAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917614
|
|
SHWAHIDUL ISLAM
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-004/779 (BALIGAON)
|
0408016002NRG23200720220195153
|
20/07/2022
|
AMENA KHATUN
|
0408016002WL013285
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917617
|
|
AMENA KHATUN
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-004/779 (BALIGAON)
|
0408016002NRG23200720220195154
|
20/07/2022
|
KHAMIR ALI
|
0408016002WL013285
|
KHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917615
|
|
KHAMIR ALI
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-004/781 (BALIGAON)
|
0408016002NRG23200720220194175
|
20/07/2022
|
SUBAHAN ALI
|
0408016002WL013176
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917595
|
|
SUBAHAN ALI
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-004/783 (BALIGAON)
|
0408016002NRG23200720220194187
|
20/07/2022
|
MRS MALONSA BEGUM
|
0408016002WL013177
|
MRS MALONSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917589
|
|
MRS MALONSA BEGUM
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-004/794 (BALIGAON)
|
0408016002NRG23200720220194176
|
20/07/2022
|
KADIR ALI
|
0408016002WL013176
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917528
|
|
KADIR ALI
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-005/16 (BALIGAON)
|
0408016002NRG23190720220193964
|
20/07/2022
|
SULTAN ALI
|
0408016002WL013150
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917540
|
|
SULTAN ALI
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-005/821 (BALIGAON)
|
0408016002NRG23190720220194045
|
20/07/2022
|
HASEN ALI
|
0408016002WL013160
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917552
|
|
HASEN ALI
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-005/859 (BALIGAON)
|
0408016002NRG23190720220194091
|
20/07/2022
|
CHAYJAT ALI
|
0408016002WL013165
|
CHAYJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917554
|
|
CHAYJAT ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-005/922 (BALIGAON)
|
0408016002NRG23190720220193771
|
20/07/2022
|
TAHIRAN NESSA
|
0408016002WL013127
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917588
|
|
TAHIRAN NESSA
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-006/14 (BALIGAON)
|
0408016002NRG23190720220193821
|
20/07/2022
|
ANOUARA KHATUN
|
0408016002WL013132
|
ANOUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917625
|
|
ANOUARA KHATUN
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-006/193 (BALIGAON)
|
0408016002NRG23190720220194063
|
20/07/2022
|
JILLUL HOQUE
|
0408016002WL013162
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917512
|
|
JILLUL HOQUE
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-006/47 (BALIGAON)
|
0408016002NRG23200720220194167
|
20/07/2022
|
SAHARA KHATUN
|
0408016002WL013175
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917558
|
|
SAHARA KHATUN
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-006/470 (BALIGAON)
|
0408016002NRG23200720220194213
|
20/07/2022
|
SOFIA KHATUN
|
0408016002WL013180
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917719
|
|
SOFIA KHATUN
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-006/610-A (BALIGAON)
|
0408016002NRG23190720220193772
|
20/07/2022
|
SWAHAR BHANU
|
0408016002WL013127
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917584
|
|
SWAHAR BHANU
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-006/71 (BALIGAON)
|
0408016002NRG23190720220194037
|
20/07/2022
|
SANOWARA BEGUM
|
0408016002WL013159
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917513
|
|
SANOWARA BEGUM
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-006/838 (BALIGAON)
|
0408016002NRG23190720220194064
|
20/07/2022
|
KADVANU BEWA
|
0408016002WL013162
|
KADVANU BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917510
|
|
KADVANU BEWA
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-006/857 (BALIGAON)
|
0408016002NRG23190720220193892
|
20/07/2022
|
MAHIDUL ISLAM
|
0408016002WL013141
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917543
|
|
MAHIDUL ISLAM
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-006/863 (BALIGAON)
|
0408016002NRG23190720220194023
|
20/07/2022
|
AMJAT ALI
|
0408016002WL013157
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917555
|
|
AMJAT ALI
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-006/875 (BALIGAON)
|
0408016002NRG23190720220193950
|
20/07/2022
|
IJJAT ALI
|
0408016002WL013148
|
IJJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917518
|
|
IJJAT ALI
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-006/897 (BALIGAON)
|
0408016002NRG23190720220194080
|
20/07/2022
|
SAKINA
|
0408016002WL013164
|
SAKINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917514
|
|
SAKINA
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-006/9 (BALIGAON)
|
0408016002NRG23190720220193997
|
20/07/2022
|
AMINA KHATUN
|
0408016002WL013154
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917517
|
|
AMINA KHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-006/91 (BALIGAON)
|
0408016002NRG23190720220194014
|
20/07/2022
|
SURUJ ALI
|
0408016002WL013156
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917511
|
|
SURUJ ALI
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-006/933 (BALIGAON)
|
0408016002NRG23190720220193822
|
20/07/2022
|
RABIUL HAQUE
|
0408016002WL013132
|
RABIUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917624
|
|
RABIUL HAQUE
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-006/961 (BALIGAON)
|
0408016002NRG23200720220194119
|
20/07/2022
|
HAJARAT ALI
|
0408016002WL013169
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917597
|
|
HAJARAT ALI
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-006/968 (BALIGAON)
|
0408016002NRG23190720220193810
|
20/07/2022
|
NAYDALI SEIKH
|
0408016002WL013131
|
NAYDALI SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917616
|
|
NAYDALI SEIKH
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-007/123 (BALIGAON)
|
0408016002NRG23200720220194158
|
20/07/2022
|
AJIMUDDIN
|
0408016002WL013174
|
AJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917580
|
|
AJIMUDDIN
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-007/129 (BALIGAON)
|
0408016002NRG23190720220193894
|
20/07/2022
|
MANNAN
|
0408016002WL013141
|
MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917643
|
|
MANNAN
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-007/157 (BALIGAON)
|
0408016002NRG23190720220193990
|
20/07/2022
|
ROUSAN
|
0408016002WL013153
|
ROUSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917714
|
|
ROUSAN
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-007/414 (BALIGAON)
|
0408016002NRG23190720220193942
|
20/07/2022
|
FAKIR ALI
|
0408016002WL013147
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917556
|
|
FAKIR ALI
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-007/423 (BALIGAON)
|
0408016002NRG23190720220193768
|
20/07/2022
|
FAIJUR RAHMAN
|
0408016002WL013126
|
FAIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917534
|
|
FAIJUR RAHMAN
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-007/424 (BALIGAON)
|
0408016002NRG23190720220193800
|
20/07/2022
|
ABDUL LATIF
|
0408016002WL013130
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917529
|
|
ABDUL LATIF
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-007/424 (BALIGAON)
|
0408016002NRG23190720220193801
|
20/07/2022
|
JAYGAN
|
0408016002WL013130
|
JAYGAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917530
|
|
JAYGAN
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-007/44 (BALIGAON)
|
0408016002NRG23190720220193813
|
20/07/2022
|
SAJAHAN ALI
|
0408016002WL013131
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917613
|
|
SAJAHAN ALI
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-007/458 (BALIGAON)
|
0408016002NRG23190720220193853
|
20/07/2022
|
JAINAL ABDIN
|
0408016002WL013136
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917633
|
|
JAINAL ABDIN
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-007/466 (BALIGAON)
|
0408016002NRG23190720220193774
|
20/07/2022
|
SULEMAN ALI
|
0408016002WL013127
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917585
|
|
SULEMAN ALI
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-007/468 (BALIGAON)
|
0408016002NRG23200720220194159
|
20/07/2022
|
SAIFUL ISLAM
|
0408016002WL013174
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917577
|
|
SAIFUL ISLAM
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-007/469 (BALIGAON)
|
0408016002NRG23190720220193777
|
20/07/2022
|
MAY BHANU
|
0408016002WL013127
|
MAY BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917622
|
|
MAY BHANU
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-007/469 (BALIGAON)
|
0408016002NRG23190720220193776
|
20/07/2022
|
SHAHA JAMAL
|
0408016002WL013127
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917504
|
|
SHAHA JAMAL
|
()
|
95
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG23190720220193791
|
20/07/2022
|
NUR ISLAM
|
0408016002WL013129
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917635
|
|
NUR ISLAM
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-007/472 (BALIGAON)
|
0408016002NRG23200720220194152
|
20/07/2022
|
KAMALUDDIN
|
0408016002WL013173
|
KAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917576
|
|
KAMALUDDIN
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-007/474 (BALIGAON)
|
0408016002NRG23200720220194144
|
20/07/2022
|
RAHAM ALI
|
0408016002WL013172
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917532
|
|
RAHAM ALI
|
()
|
98
|
BECHIMARI
|
AS-08-016-002-007/475 (BALIGAON)
|
0408016002NRG23200720220194145
|
20/07/2022
|
ABU SWAMA
|
0408016002WL013172
|
ABU SWAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917533
|
|
ABU SWAMA
|
()
|
99
|
BECHIMARI
|
AS-08-016-002-007/477 (BALIGAON)
|
0408016002NRG23200720220194128
|
20/07/2022
|
SOLIMUDDIN
|
0408016002WL013170
|
SOLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917724
|
|
SOLIMUDDIN
|
()
|
100
|
BECHIMARI
|
AS-08-016-002-007/483 (BALIGAON)
|
0408016002NRG23190720220193793
|
20/07/2022
|
MAINUL HAQUE
|
0408016002WL013129
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917397
|
|
MAINUL HAQUE
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-007/485 (BALIGAON)
|
0408016002NRG23190720220193835
|
20/07/2022
|
AJUFA KHATUN
|
0408016002WL013134
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917607
|
|
AJUFA KHATUN
|
()
|
102
|
BECHIMARI
|
AS-08-016-002-007/492 (BALIGAON)
|
0408016002NRG23200720220194129
|
20/07/2022
|
ABU SAMA
|
0408016002WL013170
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917582
|
|
ABU SAMA
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-007/499 (BALIGAON)
|
0408016002NRG23200720220194162
|
20/07/2022
|
JAKIR HUSSAIN
|
0408016002WL013174
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917503
|
|
JAKIR HUSSAIN
|
()
|
104
|
BECHIMARI
|
AS-08-016-002-007/513 (BALIGAON)
|
0408016002NRG23200720220194204
|
20/07/2022
|
INJANUR HOQUE
|
0408016002WL013179
|
INJANUR HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917574
|
|
INJANUR HOQUE
|
()
|
105
|
BECHIMARI
|
AS-08-016-002-007/513 (BALIGAON)
|
0408016002NRG23200720220194203
|
20/07/2022
|
RASHIDA BEGUM
|
0408016002WL013179
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917596
|
|
RASHIDA BEGUM
|
()
|
106
|
BECHIMARI
|
AS-08-016-002-007/535 (BALIGAON)
|
0408016002NRG23200720220194197
|
20/07/2022
|
JARIPHUDDIN SEKH
|
0408016002WL013178
|
JARIPHUDDIN SEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917575
|
|
JARIPHUDDIN SEKH
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-007/542 (BALIGAON)
|
0408016002NRG23190720220193860
|
20/07/2022
|
JUMUR ALI
|
0408016002WL013137
|
JUMUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917612
|
|
JUMUR ALI
|
()
|
108
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG23190720220193846
|
20/07/2022
|
INTAJ ALI
|
0408016002WL013135
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917636
|
|
INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
109
|
BECHIMARI
|
AS-08-016-002-003/496 (BALIGAON)
|
0408016002NRG23190720220193824
|
20/07/2022
|
KANCHAN BIBI
|
0408016002WL013133
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917764
|
|
KANCHAN BIBI
|
()
|
110
|
BECHIMARI
|
AS-08-016-002-003/728 (BALIGAON)
|
0408016002NRG23190720220193883
|
20/07/2022
|
HANIF ALI
|
0408016002WL013140
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917652
|
|
HANIF ALI
|
()
|
111
|
BECHIMARI
|
AS-08-016-002-003/728 (BALIGAON)
|
0408016002NRG23190720220193882
|
20/07/2022
|
JORINA KHATUN
|
0408016002WL013140
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917646
|
|
JORINA KHATUN
|
()
|
112
|
BECHIMARI
|
AS-08-016-002-003/731 (BALIGAON)
|
0408016002NRG23190720220193885
|
20/07/2022
|
ALAFUDDIN
|
0408016002WL013140
|
ALAFUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917649
|
|
ALAFUDDIN
|
()
|
113
|
BECHIMARI
|
AS-08-016-002-003/731 (BALIGAON)
|
0408016002NRG23190720220193884
|
20/07/2022
|
AMIRAN NESSA
|
0408016002WL013140
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917644
|
|
AMIRAN NESSA
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-003/732 (BALIGAON)
|
0408016002NRG23190720220193886
|
20/07/2022
|
JANIF ALI
|
0408016002WL013140
|
JANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917650
|
|
JANIF ALI
|
()
|
115
|
BECHIMARI
|
AS-08-016-002-004/340 (BALIGAON)
|
0408016002NRG23200720220194202
|
20/07/2022
|
JARINA BEOWA
|
0408016002WL013179
|
JARINA BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917759
|
|
JARINA BEOWA
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-004/745 (BALIGAON)
|
0408016002NRG23190720220193921
|
20/07/2022
|
ABDUL HASHEM
|
0408016002WL013145
|
ABDUL HASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917669
|
|
ABDUL HASHEM
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-004/751 (BALIGAON)
|
0408016002NRG23200720220194192
|
20/07/2022
|
HASINA BEGUM
|
0408016002WL013178
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917655
|
|
HASINA BEGUM
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-006/858 (BALIGAON)
|
0408016002NRG23190720220194065
|
20/07/2022
|
ABDUL RAUF
|
0408016002WL013162
|
ABDUL RAUF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917662
|
|
ABDUL RAUF
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-006/858 (BALIGAON)
|
0408016002NRG23190720220194066
|
20/07/2022
|
MAMENA KHATUN
|
0408016002WL013162
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917661
|
|
MAMENA KHATUN
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-007/232 (BALIGAON)
|
0408016002NRG23190720220194082
|
20/07/2022
|
NURNEHAR BIBI
|
0408016002WL013164
|
NURNEHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917654
|
|
NURNEHAR BIBI
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-007/232 (BALIGAON)
|
0408016002NRG23190720220194081
|
20/07/2022
|
SWAHIDUL ISLAM
|
0408016002WL013164
|
SWAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917645
|
|
SWAHIDUL ISLAM
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-007/383 (BALIGAON)
|
0408016002NRG23190720220193839
|
20/07/2022
|
JILLUL HOQUE
|
0408016002WL013135
|
JILLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917674
|
|
JILLUL HOQUE
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-007/426 (BALIGAON)
|
0408016002NRG23190720220193901
|
20/07/2022
|
FAJIRAN BEWA
|
0408016002WL013142
|
FAJIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917668
|
|
FAJIRAN BEWA
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-007/441 (BALIGAON)
|
0408016002NRG23190720220194048
|
20/07/2022
|
JAHANARA KHATUN
|
0408016002WL013160
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917713
|
|
JAHANARA KHATUN
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-007/486 (BALIGAON)
|
0408016002NRG23200720220194146
|
20/07/2022
|
SADDAM HUSSAIN
|
0408016002WL013172
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917758
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
126
|
BECHIMARI
|
AS-08-016-002-003/1383 (BALIGAON)
|
0408016002NRG23190720220193797
|
20/07/2022
|
JARIFUL BEWA
|
0408016002WL013130
|
JARIFUL BEWA
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917725
|
|
JARIFUL BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
127
|
BECHIMARI
|
AS-08-016-002-003/224 (BALIGAON)
|
0408016002NRG23190720220193957
|
20/07/2022
|
KITAP ALI
|
0408016002WL013149
|
KITAP ALI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917727
|
|
KITAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-002-001/100 (BALIGAON)
|
0408016002NRG23190720220193778
|
20/07/2022
|
HAIDAR ALI
|
0408016002WL013128
|
HAIDAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917737
|
|
HAIDAR ALI
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-001/100 (BALIGAON)
|
0408016002NRG23190720220193779
|
20/07/2022
|
SalmaBegum
|
0408016002WL013128
|
SalmaBegum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917331
|
|
SalmaBegum
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-001/159 (BALIGAON)
|
0408016002NRG23200720220194190
|
20/07/2022
|
MAMTAJ ABEGUM
|
0408016002WL013178
|
MAMTAJ ABEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917476
|
|
MAMTAJ ABEGUM
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-001/168 (BALIGAON)
|
0408016002NRG23190720220194041
|
20/07/2022
|
ABDUL OWAHAB
|
0408016002WL013160
|
ABDUL OWAHAB
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917448
|
|
ABDUL OWAHAB
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-001/168 (BALIGAON)
|
0408016002NRG23190720220194042
|
20/07/2022
|
JELEKHA BEGUM
|
0408016002WL013160
|
JELEKHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917402
|
|
JELEKHA BEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-001/17 (BALIGAON)
|
0408016002NRG23200720220194098
|
20/07/2022
|
Afazuddin
|
0408016002WL013167
|
Afazuddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917733
|
|
Afazuddin
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-001/17 (BALIGAON)
|
0408016002NRG23200720220194099
|
20/07/2022
|
TAMJIDA PARBIN
|
0408016002WL013167
|
TAMJIDA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917606
|
|
TAMJIDA PARBIN
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-001/178 (BALIGAON)
|
0408016002NRG23200720220194115
|
20/07/2022
|
ASMA KHATUN
|
0408016002WL013169
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917414
|
|
ASMA KHATUN
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-001/178 (BALIGAON)
|
0408016002NRG23200720220194114
|
20/07/2022
|
Sador Ali
|
0408016002WL013169
|
Sador Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917731
|
|
Sador Ali
|
()
|
137
|
BECHIMARI
|
AS-08-016-002-001/185 (BALIGAON)
|
0408016002NRG23200720220194101
|
20/07/2022
|
AKLIMA BIBI
|
0408016002WL013167
|
AKLIMA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917328
|
|
AKLIMA BIBI
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-001/185 (BALIGAON)
|
0408016002NRG23200720220194100
|
20/07/2022
|
FAJAL HAQUE
|
0408016002WL013167
|
FAJAL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917561
|
|
FAJAL HAQUE
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-001/193 (BALIGAON)
|
0408016002NRG23190720220193785
|
20/07/2022
|
ATAUR RAHMAN
|
0408016002WL013129
|
ATAUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917732
|
|
ATAUR RAHMAN
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-001/193 (BALIGAON)
|
0408016002NRG23190720220193786
|
20/07/2022
|
MAKMAN MAHMUDA
|
0408016002WL013129
|
MAKMAN MAHMUDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917492
|
|
MAKMAN MAHMUDA
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-001/196 (BALIGAON)
|
0408016002NRG23190720220193787
|
20/07/2022
|
Ali Akbor
|
0408016002WL013129
|
Ali Akbor
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917735
|
|
Ali Akbor
|
()
|
142
|
BECHIMARI
|
AS-08-016-002-001/196 (BALIGAON)
|
0408016002NRG23190720220193788
|
20/07/2022
|
mainan bibi
|
0408016002WL013129
|
mainan bibi
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917410
|
|
mainan bibi
|
()
|
143
|
BECHIMARI
|
AS-08-016-002-001/202 (BALIGAON)
|
0408016002NRG23190720220194067
|
20/07/2022
|
FAJAR ALI
|
0408016002WL013163
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917424
|
|
FAJAR ALI
|
()
|
144
|
BECHIMARI
|
AS-08-016-002-001/202 (BALIGAON)
|
0408016002NRG23190720220194068
|
20/07/2022
|
MALEKA BEGUM
|
0408016002WL013163
|
MALEKA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917478
|
|
MALEKA BEGUM
|
()
|
145
|
BECHIMARI
|
AS-08-016-002-001/211 (BALIGAON)
|
0408016002NRG23190720220194069
|
20/07/2022
|
ABDUL RAFIK
|
0408016002WL013163
|
ABDUL RAFIK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917491
|
|
ABDUL RAFIK
|
()
|
146
|
BECHIMARI
|
AS-08-016-002-001/211 (BALIGAON)
|
0408016002NRG23190720220194070
|
20/07/2022
|
KULSUM BEGUM
|
0408016002WL013163
|
KULSUM BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917426
|
|
KULSUM BEGUM
|
()
|
147
|
BECHIMARI
|
AS-08-016-002-001/377 (BALIGAON)
|
0408016002NRG23190720220193770
|
20/07/2022
|
MD HAZRAT ALI
|
0408016002WL013127
|
MD HAZRAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917380
|
|
MD HAZRAT ALI
|
()
|
148
|
BECHIMARI
|
AS-08-016-002-001/40 (BALIGAON)
|
0408016002NRG23190720220193815
|
20/07/2022
|
ABDUL REZZAK
|
0408016002WL013132
|
ABDUL REZZAK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917739
|
|
ABDUL REZZAK
|
()
|
149
|
BECHIMARI
|
AS-08-016-002-001/414 (BALIGAON)
|
0408016002NRG23200720220194124
|
20/07/2022
|
AISHA BIBI
|
0408016002WL013170
|
AISHA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917340
|
|
AISHA BIBI
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-001/441 (BALIGAON)
|
0408016002NRG23190720220193805
|
20/07/2022
|
HABIJUR RAHMAN
|
0408016002WL013131
|
HABIJUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917493
|
|
HABIJUR RAHMAN
|
()
|
151
|
BECHIMARI
|
AS-08-016-002-001/443 (BALIGAON)
|
0408016002NRG23190720220194006
|
20/07/2022
|
AKKAS ALI
|
0408016002WL013156
|
AKKAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917522
|
|
AKKAS ALI
|
()
|
152
|
BECHIMARI
|
AS-08-016-002-001/443 (BALIGAON)
|
0408016002NRG23190720220194007
|
20/07/2022
|
JABEDA BIBI
|
0408016002WL013156
|
JABEDA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917483
|
|
JABEDA BIBI
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-001/450 (BALIGAON)
|
0408016002NRG23190720220193946
|
20/07/2022
|
SABINA KHATUN
|
0408016002WL013148
|
SABINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917428
|
|
SABINA KHATUN
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-001/458 (BALIGAON)
|
0408016002NRG23190720220194071
|
20/07/2022
|
MAMTAJ BEGUM
|
0408016002WL013163
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917440
|
|
MAMTAJ BEGUM
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-001/461 (BALIGAON)
|
0408016002NRG23190720220194043
|
20/07/2022
|
ANOWARA BIBI
|
0408016002WL013160
|
ANOWARA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917442
|
|
ANOWARA BIBI
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-001/47 (BALIGAON)
|
0408016002NRG23190720220194072
|
20/07/2022
|
SAMTA BEOWA
|
0408016002WL013163
|
SAMTA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917439
|
|
SAMTA BEOWA
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-001/471 (BALIGAON)
|
0408016002NRG23190720220193896
|
20/07/2022
|
JEHERAN BEOWA
|
0408016002WL013142
|
JEHERAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917429
|
|
JEHERAN BEOWA
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-001/472 (BALIGAON)
|
0408016002NRG23190720220194083
|
20/07/2022
|
MAFIJUDDIN
|
0408016002WL013165
|
MAFIJUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917620
|
|
MAFIJUDDIN
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-001/472 (BALIGAON)
|
0408016002NRG23190720220194084
|
20/07/2022
|
MANIKJAN
|
0408016002WL013165
|
MANIKJAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917374
|
|
MANIKJAN
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-001/480 (BALIGAON)
|
0408016002NRG23190720220194008
|
20/07/2022
|
BANECHA BEGUM
|
0408016002WL013156
|
BANECHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917519
|
|
BANECHA BEGUM
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-001/481 (BALIGAON)
|
0408016002NRG23190720220194016
|
20/07/2022
|
JAYMAL
|
0408016002WL013157
|
JAYMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917441
|
|
JAYMAL
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-001/483 (BALIGAON)
|
0408016002NRG23190720220194050
|
20/07/2022
|
CHOBAHAN ALI
|
0408016002WL013161
|
CHOBAHAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917523
|
|
CHOBAHAN ALI
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-001/492 (BALIGAON)
|
0408016002NRG23190720220194061
|
20/07/2022
|
NUR ISLAM
|
0408016002WL013162
|
NUR ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917437
|
|
NUR ISLAM
|
()
|
164
|
BECHIMARI
|
AS-08-016-002-001/498 (BALIGAON)
|
0408016002NRG23190720220194051
|
20/07/2022
|
JAHUR ALI
|
0408016002WL013161
|
JAHUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917372
|
|
JAHUR ALI
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-001/499 (BALIGAON)
|
0408016002NRG23190720220194076
|
20/07/2022
|
SAFIKUL ISLAM
|
0408016002WL013164
|
SAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917443
|
|
SAFIKUL ISLAM
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-001/504 (BALIGAON)
|
0408016002NRG23190720220193887
|
20/07/2022
|
JAYNAB BIBI
|
0408016002WL013141
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917479
|
|
JAYNAB BIBI
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-001/511 (BALIGAON)
|
0408016002NRG23190720220193817
|
20/07/2022
|
BANESA KHATUN
|
0408016002WL013132
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917729
|
|
BANESA KHATUN
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-002/190 (BALIGAON)
|
0408016002NRG23190720220194034
|
20/07/2022
|
ABDUL MALEK
|
0408016002WL013159
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917418
|
|
ABDUL MALEK
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-002/247 (BALIGAON)
|
0408016002NRG23190720220194053
|
20/07/2022
|
HUJURA KHATUN
|
0408016002WL013161
|
HUJURA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917444
|
|
HUJURA KHATUN
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-002/395-A (BALIGAON)
|
0408016002NRG23200720220194116
|
20/07/2022
|
HANIF ALI
|
0408016002WL013169
|
HANIF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917411
|
|
HANIF ALI
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-002/395-A (BALIGAON)
|
0408016002NRG23200720220194117
|
20/07/2022
|
MARJINA BEGUM
|
0408016002WL013169
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917412
|
|
MARJINA BEGUM
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-002/462 (BALIGAON)
|
0408016002NRG23190720220193830
|
20/07/2022
|
HALIM ALI
|
0408016002WL013134
|
HALIM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917600
|
|
HALIM ALI
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-002/462 (BALIGAON)
|
0408016002NRG23190720220193829
|
20/07/2022
|
HALIMA KHATUN
|
0408016002WL013134
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917332
|
|
HALIMA KHATUN
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-002/544 (BALIGAON)
|
0408016002NRG23190720220194017
|
20/07/2022
|
SAIBUR ISLAM
|
0408016002WL013157
|
SAIBUR ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917520
|
|
SAIBUR ISLAM
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-002/557 (BALIGAON)
|
0408016002NRG23190720220194077
|
20/07/2022
|
MAINUL HAQUK
|
0408016002WL013164
|
MAINUL HAQUK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917373
|
|
MAINUL HAQUK
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-002/563 (BALIGAON)
|
0408016002NRG23190720220194086
|
20/07/2022
|
JAITAN NESSA
|
0408016002WL013165
|
JAITAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917480
|
|
JAITAN NESSA
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-002/563 (BALIGAON)
|
0408016002NRG23190720220194085
|
20/07/2022
|
NURUL HAQUE
|
0408016002WL013165
|
NURUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917521
|
|
NURUL HAQUE
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-002/567 (BALIGAON)
|
0408016002NRG23200720220194206
|
20/07/2022
|
ABDUL REZZAQUE
|
0408016002WL013180
|
ABDUL REZZAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917631
|
|
ABDUL REZZAQUE
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-002/567 (BALIGAON)
|
0408016002NRG23200720220194207
|
20/07/2022
|
JABEDA KHATUN
|
0408016002WL013180
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917482
|
|
JABEDA KHATUN
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-002/572 (BALIGAON)
|
0408016002NRG23190720220193985
|
20/07/2022
|
RAUSANARA BEGUM
|
0408016002WL013153
|
RAUSANARA BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862917459
|
|
RAUSANARA BEGUM
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-002/612 (BALIGAON)
|
0408016002NRG23190720220193818
|
20/07/2022
|
ALA UDDIN
|
0408016002WL013132
|
ALA UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917465
|
|
ALA UDDIN
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-002/642 (BALIGAON)
|
0408016002NRG23190720220193764
|
20/07/2022
|
ALI AKBAR
|
0408016002WL013126
|
ALI AKBAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917591
|
|
ALI AKBAR
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-003/1184 (BALIGAON)
|
0408016002NRG23200720220194209
|
20/07/2022
|
KHUSKET ALI
|
0408016002WL013180
|
KHUSKET ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917460
|
|
KHUSKET ALI
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-003/1205 (BALIGAON)
|
0408016002NRG23190720220194087
|
20/07/2022
|
MAKBUL HUISEN
|
0408016002WL013165
|
MAKBUL HUISEN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917547
|
|
MAKBUL HUISEN
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-003/1360 (BALIGAON)
|
0408016002NRG23190720220194035
|
20/07/2022
|
SAKINA KHATUN
|
0408016002WL013159
|
SAKINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917377
|
|
SAKINA KHATUN
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-003/1362 (BALIGAON)
|
0408016002NRG23190720220193780
|
20/07/2022
|
SAMSUL HAQUE
|
0408016002WL013128
|
SAMSUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917462
|
|
SAMSUL HAQUE
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-003/1365 (BALIGAON)
|
0408016002NRG23190720220194024
|
20/07/2022
|
MANOWARA BEGUM
|
0408016002WL013158
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917450
|
|
MANOWARA BEGUM
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-003/1385 (BALIGAON)
|
0408016002NRG23190720220194054
|
20/07/2022
|
AJUFA KHATUN
|
0408016002WL013161
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917378
|
|
AJUFA KHATUN
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-003/1389 (BALIGAON)
|
0408016002NRG23190720220193938
|
20/07/2022
|
SAHIRAN NESSA
|
0408016002WL013147
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917447
|
|
SAHIRAN NESSA
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-003/1392 (BALIGAON)
|
0408016002NRG23190720220194088
|
20/07/2022
|
HAZARAT ALI
|
0408016002WL013165
|
HAZARAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917494
|
|
HAZARAT ALI
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-003/1400 (BALIGAON)
|
0408016002NRG23200720220194102
|
20/07/2022
|
MUCHLIM UDIN
|
0408016002WL013167
|
MUCHLIM UDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917467
|
|
MUCHLIM UDIN
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-003/1401 (BALIGAON)
|
0408016002NRG23200720220194133
|
20/07/2022
|
ABDUR RAHMAN
|
0408016002WL013171
|
ABDUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917562
|
|
ABDUR RAHMAN
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-003/1407 (BALIGAON)
|
0408016002NRG23190720220194062
|
20/07/2022
|
SOBAHAN
|
0408016002WL013162
|
SOBAHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917379
|
|
SOBAHAN
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-003/1412 (BALIGAON)
|
0408016002NRG23190720220194027
|
20/07/2022
|
HAMIDUL ISLAM
|
0408016002WL013158
|
HAMIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917453
|
|
HAMIDUL ISLAM
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-003/1414 (BALIGAON)
|
0408016002NRG23190720220194044
|
20/07/2022
|
EALIJA KHATUN
|
0408016002WL013160
|
EALIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917545
|
|
EALIJA KHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-003/1421 (BALIGAON)
|
0408016002NRG23190720220194036
|
20/07/2022
|
JALAL UDDIN
|
0408016002WL013159
|
JALAL UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917544
|
|
JALAL UDDIN
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-003/1424 (BALIGAON)
|
0408016002NRG23190720220193879
|
20/07/2022
|
MAMIN ALI
|
0408016002WL013140
|
MAMIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917388
|
|
MAMIN ALI
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-003/1435 (BALIGAON)
|
0408016002NRG23200720220194199
|
20/07/2022
|
AMSER ALI
|
0408016002WL013179
|
AMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917628
|
|
AMSER ALI
|
()
|
199
|
BECHIMARI
|
AS-08-016-002-003/1457 (BALIGAON)
|
0408016002NRG23200720220194200
|
20/07/2022
|
RAHIMA BEWA
|
0408016002WL013179
|
RAHIMA BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917566
|
|
RAHIMA BEWA
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-003/1479 (BALIGAON)
|
0408016002NRG23190720220193848
|
20/07/2022
|
AMENA BEOWA
|
0408016002WL013136
|
AMENA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917619
|
|
AMENA BEOWA
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-003/1487 (BALIGAON)
|
0408016002NRG23190720220193783
|
20/07/2022
|
JAMELA KHATUN
|
0408016002WL013128
|
JAMELA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917463
|
|
JAMELA KHATUN
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-003/1495 (BALIGAON)
|
0408016002NRG23200720220195151
|
20/07/2022
|
NAUSAD ALI
|
0408016002WL013285
|
NAUSAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917375
|
|
NAUSAD ALI
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-003/212 (BALIGAON)
|
0408016002NRG23190720220194028
|
20/07/2022
|
MAZIBAR ROHMAN
|
0408016002WL013158
|
MAZIBAR ROHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917321
|
|
MAZIBAR ROHMAN
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-003/212 (BALIGAON)
|
0408016002NRG23190720220194029
|
20/07/2022
|
SURJYA BHANU
|
0408016002WL013158
|
SURJYA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917451
|
|
SURJYA BHANU
|
()
|
205
|
BECHIMARI
|
AS-08-016-002-003/246 (BALIGAON)
|
0408016002NRG23200720220194111
|
20/07/2022
|
ABDUL LATIF
|
0408016002WL013168
|
ABDUL LATIF
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917742
|
|
ABDUL LATIF
|
()
|
206
|
BECHIMARI
|
AS-08-016-002-003/268 (BALIGAON)
|
0408016002NRG23200720220194112
|
20/07/2022
|
ANAR ALI
|
0408016002WL013168
|
ANAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917330
|
|
ANAR ALI
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-003/268 (BALIGAON)
|
0408016002NRG23200720220194113
|
20/07/2022
|
ANOWARA BEGUM
|
0408016002WL013168
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917457
|
|
ANOWARA BEGUM
|
()
|
208
|
BECHIMARI
|
AS-08-016-002-003/296 (BALIGAON)
|
0408016002NRG23190720220194056
|
20/07/2022
|
AMINA KHATUN
|
0408016002WL013161
|
AMINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917376
|
|
AMINA KHATUN
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-003/296 (BALIGAON)
|
0408016002NRG23190720220194055
|
20/07/2022
|
SHAHER ALI
|
0408016002WL013161
|
SHAHER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917743
|
|
SHAHER ALI
|
()
|
210
|
BECHIMARI
|
AS-08-016-002-003/311 (BALIGAON)
|
0408016002NRG23200720220194201
|
20/07/2022
|
MONOGWRA BEGUM
|
0408016002WL013179
|
MONOGWRA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917744
|
|
MONOGWRA BEGUM
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-003/406 (BALIGAON)
|
0408016002NRG23200720220194094
|
20/07/2022
|
JILLUL HOQUE
|
0408016002WL013166
|
JILLUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917738
|
|
JILLUL HOQUE
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-003/498 (BALIGAON)
|
0408016002NRG23200720220194417
|
20/07/2022
|
JAINAL ABDIN
|
0408016002WL013204
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917741
|
|
JAINAL ABDIN
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-003/771 (BALIGAON)
|
0408016002NRG23190720220193978
|
20/07/2022
|
FULESA KHATUN
|
0408016002WL013152
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917736
|
|
FULESA KHATUN
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-003/787 (BALIGAON)
|
0408016002NRG23190720220194009
|
20/07/2022
|
SABJAN BEGUM
|
0408016002WL013156
|
SABJAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917734
|
|
SABJAN BEGUM
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-003/808 (BALIGAON)
|
0408016002NRG23200720220194134
|
20/07/2022
|
FULESA KHATUN
|
0408016002WL013171
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917745
|
|
FULESA KHATUN
|
()
|
216
|
BECHIMARI
|
AS-08-016-002-003/816 (BALIGAON)
|
0408016002NRG23190720220194000
|
20/07/2022
|
BASSU ALI
|
0408016002WL013155
|
BASSU ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917452
|
|
BASSU ALI
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-003/825 (BALIGAON)
|
0408016002NRG23200720220194157
|
20/07/2022
|
SAIFUL ISLAM
|
0408016002WL013174
|
SAIFUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917318
|
|
SAIFUL ISLAM
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-003/930 (BALIGAON)
|
0408016002NRG23190720220193765
|
20/07/2022
|
JAMILA KHATUN
|
0408016002WL013126
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917329
|
|
JAMILA KHATUN
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-003/96 (BALIGAON)
|
0408016002NRG23200720220194182
|
20/07/2022
|
KHALILUR RAHAMAN
|
0408016002WL013177
|
KHALILUR RAHAMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917565
|
|
KHALILUR RAHAMAN
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-003/972 (BALIGAON)
|
0408016002NRG23190720220194078
|
20/07/2022
|
AINUDDIN
|
0408016002WL013164
|
AINUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917546
|
|
AINUDDIN
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-003/991 (BALIGAON)
|
0408016002NRG23190720220193970
|
20/07/2022
|
MAJIRAN NESSA
|
0408016002WL013151
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917322
|
|
MAJIRAN NESSA
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-004/114 (BALIGAON)
|
0408016002NRG23190720220193927
|
20/07/2022
|
MAINUL HOQUE
|
0408016002WL013146
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917371
|
|
MAINUL HOQUE
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-004/165 (BALIGAON)
|
0408016002NRG23190720220194011
|
20/07/2022
|
DULILE BEGUM
|
0408016002WL013156
|
DULILE BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917417
|
|
DULILE BEGUM
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-004/165 (BALIGAON)
|
0408016002NRG23190720220194010
|
20/07/2022
|
SAYED ALI
|
0408016002WL013156
|
SAYED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917405
|
|
SAYED ALI
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-004/166 (BALIGAON)
|
0408016002NRG23190720220193929
|
20/07/2022
|
AJGAR ALI
|
0408016002WL013146
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917406
|
|
AJGAR ALI
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-004/252 (BALIGAON)
|
0408016002NRG23200720220194183
|
20/07/2022
|
EMAN ALI
|
0408016002WL013177
|
EMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917325
|
|
EMAN ALI
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-004/252 (BALIGAON)
|
0408016002NRG23200720220194184
|
20/07/2022
|
OMESHA KHATUN
|
0408016002WL013177
|
OMESHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917468
|
|
OMESHA KHATUN
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-004/307 (BALIGAON)
|
0408016002NRG23190720220193947
|
20/07/2022
|
KUTUBUDDIN
|
0408016002WL013148
|
KUTUBUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917507
|
|
KUTUBUDDIN
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-004/396 (BALIGAON)
|
0408016002NRG23190720220193933
|
20/07/2022
|
AHAMAD ALI
|
0408016002WL013146
|
AHAMAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917370
|
|
AHAMAD ALI
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-004/435 (BALIGAON)
|
0408016002NRG23190720220193910
|
20/07/2022
|
FATEMA BEGUM
|
0408016002WL013144
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917422
|
|
FATEMA BEGUM
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-004/700 (BALIGAON)
|
0408016002NRG23190720220193913
|
20/07/2022
|
ABDUL MALEK
|
0408016002WL013144
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917498
|
|
ABDUL MALEK
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-004/716 (BALIGAON)
|
0408016002NRG23190720220193850
|
20/07/2022
|
HASINA YESMIN
|
0408016002WL013136
|
HASINA YESMIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917464
|
|
HASINA YESMIN
|
()
|
233
|
BECHIMARI
|
AS-08-016-002-004/721 (BALIGAON)
|
0408016002NRG23190720220193918
|
20/07/2022
|
IMRAN ALI
|
0408016002WL013145
|
IMRAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917323
|
|
IMRAN ALI
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-004/721 (BALIGAON)
|
0408016002NRG23190720220193919
|
20/07/2022
|
NAJIMA BEGUM
|
0408016002WL013145
|
NAJIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917338
|
|
NAJIMA BEGUM
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-004/744 (BALIGAON)
|
0408016002NRG23190720220193920
|
20/07/2022
|
NUR ALI
|
0408016002WL013145
|
NUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917499
|
|
NUR ALI
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-004/756 (BALIGAON)
|
0408016002NRG23190720220194004
|
20/07/2022
|
DULAL HAQUE
|
0408016002WL013155
|
DULAL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917449
|
|
DULAL HAQUE
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-004/759 (BALIGAON)
|
0408016002NRG23190720220194089
|
20/07/2022
|
PANFUL NESSA
|
0408016002WL013165
|
PANFUL NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917438
|
|
PANFUL NESSA
|
()
|
238
|
BECHIMARI
|
AS-08-016-002-004/780 (BALIGAON)
|
0408016002NRG23200720220194174
|
20/07/2022
|
MANURA BEGUM
|
0408016002WL013176
|
MANURA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917461
|
|
MANURA BEGUM
|
()
|
239
|
BECHIMARI
|
AS-08-016-002-005/16 (BALIGAON)
|
0408016002NRG23190720220193963
|
20/07/2022
|
NAUSAD ALI
|
0408016002WL013150
|
NAUSAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917404
|
|
NAUSAD ALI
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-005/209 (BALIGAON)
|
0408016002NRG23190720220194030
|
20/07/2022
|
ANUWARA BEGUM
|
0408016002WL013158
|
ANUWARA BEGUM
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862917339
|
|
ANUWARA BEGUM
|
()
|
241
|
BECHIMARI
|
AS-08-016-002-005/209 (BALIGAON)
|
0408016002NRG23190720220194031
|
20/07/2022
|
KHAIMUDDIN
|
0408016002WL013158
|
KHAIMUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917327
|
|
KHAIMUDDIN
|
()
|
242
|
BECHIMARI
|
AS-08-016-002-005/679 (BALIGAON)
|
0408016002NRG23190720220193806
|
20/07/2022
|
HAMEDA BEGUM
|
0408016002WL013131
|
HAMEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917319
|
|
HAMEDA BEGUM
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-005/679 (BALIGAON)
|
0408016002NRG23190720220193808
|
20/07/2022
|
JELEHA KHATUN
|
0408016002WL013131
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917408
|
|
JELEHA KHATUN
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-005/679 (BALIGAON)
|
0408016002NRG23190720220193807
|
20/07/2022
|
SAMAR ALI
|
0408016002WL013131
|
SAMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917407
|
|
SAMAR ALI
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-005/826 (BALIGAON)
|
0408016002NRG23200720220194095
|
20/07/2022
|
AJGAR ALI
|
0408016002WL013166
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917548
|
|
AJGAR ALI
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-006/128 (BALIGAON)
|
0408016002NRG23200720220194194
|
20/07/2022
|
JAYEDA KHATUN
|
0408016002WL013178
|
JAYEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917336
|
|
JAYEDA KHATUN
|
()
|
247
|
BECHIMARI
|
AS-08-016-002-006/14 (BALIGAON)
|
0408016002NRG23190720220193820
|
20/07/2022
|
SHAHAR ALI
|
0408016002WL013132
|
SHAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917385
|
|
SHAHAR ALI
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-006/195 (BALIGAON)
|
0408016002NRG23200720220194166
|
20/07/2022
|
FAKIR ALI
|
0408016002WL013175
|
FAKIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917415
|
|
FAKIR ALI
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-006/195 (BALIGAON)
|
0408016002NRG23200720220194165
|
20/07/2022
|
SUFIA KHATUN
|
0408016002WL013175
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917730
|
|
SUFIA KHATUN
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-006/226 (BALIGAON)
|
0408016002NRG23190720220194019
|
20/07/2022
|
AMJAD ALI
|
0408016002WL013157
|
AMJAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917382
|
|
AMJAD ALI
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-006/226 (BALIGAON)
|
0408016002NRG23190720220194020
|
20/07/2022
|
FIRUJA BEGUM
|
0408016002WL013157
|
FIRUJA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917728
|
|
FIRUJA BEGUM
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-006/255 (BALIGAON)
|
0408016002NRG23190720220193987
|
20/07/2022
|
SAHA ALOM
|
0408016002WL013153
|
SAHA ALOM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917381
|
|
SAHA ALOM
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-006/421 (BALIGAON)
|
0408016002NRG23190720220193922
|
20/07/2022
|
AMESA KHATUN
|
0408016002WL013145
|
AMESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917409
|
|
AMESA KHATUN
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-006/424 (BALIGAON)
|
0408016002NRG23190720220193897
|
20/07/2022
|
MAMIRAN BEOWA
|
0408016002WL013142
|
MAMIRAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917434
|
|
MAMIRAN BEOWA
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-006/433-A (BALIGAON)
|
0408016002NRG23190720220194012
|
20/07/2022
|
JURAN ALI
|
0408016002WL013156
|
JURAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917427
|
|
JURAN ALI
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-006/469 (BALIGAON)
|
0408016002NRG23190720220193934
|
20/07/2022
|
ALESHA KHATUN
|
0408016002WL013146
|
ALESHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917446
|
|
ALESHA KHATUN
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-006/471 (BALIGAON)
|
0408016002NRG23190720220193936
|
20/07/2022
|
Sabed Ali
|
0408016002WL013146
|
Sabed Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917559
|
|
Sabed Ali
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-006/471 (BALIGAON)
|
0408016002NRG23190720220193935
|
20/07/2022
|
SOFIA KHATUN
|
0408016002WL013146
|
SOFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917470
|
|
SOFIA KHATUN
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-006/520 (BALIGAON)
|
0408016002NRG23190720220194079
|
20/07/2022
|
SAHEDA KHATUN
|
0408016002WL013164
|
SAHEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917527
|
|
SAHEDA KHATUN
|
()
|
260
|
BECHIMARI
|
AS-08-016-002-006/575 (BALIGAON)
|
0408016002NRG23190720220194022
|
20/07/2022
|
SAIDUL ISLAM
|
0408016002WL013157
|
SAIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917326
|
|
SAIDUL ISLAM
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-006/590 (BALIGAON)
|
0408016002NRG23200720220194179
|
20/07/2022
|
AJUMA KHATUN
|
0408016002WL013176
|
AJUMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917421
|
|
AJUMA KHATUN
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-006/590 (BALIGAON)
|
0408016002NRG23200720220194178
|
20/07/2022
|
RAJAB ALI
|
0408016002WL013176
|
RAJAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917324
|
|
RAJAB ALI
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-006/611 (BALIGAON)
|
0408016002NRG23190720220193857
|
20/07/2022
|
AKBAR ALI
|
0408016002WL013137
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917391
|
|
AKBAR ALI
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-006/611 (BALIGAON)
|
0408016002NRG23190720220193856
|
20/07/2022
|
MAZEDA BEGUM
|
0408016002WL013137
|
MAZEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917740
|
|
MAZEDA BEGUM
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-006/744 (BALIGAON)
|
0408016002NRG23190720220193799
|
20/07/2022
|
Gulenur Begum
|
0408016002WL013130
|
Gulenur Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917337
|
|
Gulenur Begum
|
()
|
266
|
BECHIMARI
|
AS-08-016-002-006/744 (BALIGAON)
|
0408016002NRG23190720220193798
|
20/07/2022
|
TUTA MIYA
|
0408016002WL013130
|
TUTA MIYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917416
|
|
TUTA MIYA
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-006/769 (BALIGAON)
|
0408016002NRG23190720220194033
|
20/07/2022
|
FATIKJAN
|
0408016002WL013158
|
FATIKJAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917423
|
|
FATIKJAN
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-006/769 (BALIGAON)
|
0408016002NRG23190720220194032
|
20/07/2022
|
NASAD ALI
|
0408016002WL013158
|
NASAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917490
|
|
NASAD ALI
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-006/772 (BALIGAON)
|
0408016002NRG23190720220193858
|
20/07/2022
|
NURJAHAN BEOWA
|
0408016002WL013137
|
NURJAHAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917609
|
|
NURJAHAN BEOWA
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-006/788 (BALIGAON)
|
0408016002NRG23190720220193908
|
20/07/2022
|
ABDUL KALAM
|
0408016002WL013143
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917535
|
|
ABDUL KALAM
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-006/801 (BALIGAON)
|
0408016002NRG23190720220193974
|
20/07/2022
|
SAFIA KHATUN
|
0408016002WL013151
|
SAFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917401
|
|
SAFIA KHATUN
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-006/847 (BALIGAON)
|
0408016002NRG23190720220193898
|
20/07/2022
|
AMIRAN NESSA
|
0408016002WL013142
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917432
|
|
AMIRAN NESSA
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-006/848 (BALIGAON)
|
0408016002NRG23190720220193937
|
20/07/2022
|
CHAHERA KHATUN
|
0408016002WL013146
|
CHAHERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917430
|
|
CHAHERA KHATUN
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-006/852 (BALIGAON)
|
0408016002NRG23190720220194038
|
20/07/2022
|
ANAMUL ISLAM
|
0408016002WL013159
|
ANAMUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917508
|
|
ANAMUL ISLAM
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-006/853 (BALIGAON)
|
0408016002NRG23190720220193925
|
20/07/2022
|
ABIDA BEGUM
|
0408016002WL013145
|
ABIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917342
|
|
ABIDA BEGUM
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-006/853 (BALIGAON)
|
0408016002NRG23190720220193926
|
20/07/2022
|
ASHADUD JAMAN
|
0408016002WL013145
|
ASHADUD JAMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917386
|
|
ASHADUD JAMAN
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-006/854 (BALIGAON)
|
0408016002NRG23190720220193899
|
20/07/2022
|
TAJAR ALI
|
0408016002WL013142
|
TAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917433
|
|
TAJAR ALI
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-006/859 (BALIGAON)
|
0408016002NRG23190720220193900
|
20/07/2022
|
MAHIRAN NESA
|
0408016002WL013142
|
MAHIRAN NESA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917445
|
|
MAHIRAN NESA
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-006/867 (BALIGAON)
|
0408016002NRG23190720220193949
|
20/07/2022
|
RUKIA KHATUN
|
0408016002WL013148
|
RUKIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917435
|
|
RUKIA KHATUN
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-006/878 (BALIGAON)
|
0408016002NRG23200720220194103
|
20/07/2022
|
JAHURUL
|
0408016002WL013167
|
JAHURUL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917557
|
|
JAHURUL
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-006/883 (BALIGAON)
|
0408016002NRG23200720220194168
|
20/07/2022
|
NAJIRA BIBI
|
0408016002WL013175
|
NAJIRA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917392
|
|
NAJIRA BIBI
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-006/896 (BALIGAON)
|
0408016002NRG23190720220194058
|
20/07/2022
|
MANOWARA BEGUM
|
0408016002WL013161
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917456
|
|
MANOWARA BEGUM
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-006/898 (BALIGAON)
|
0408016002NRG23200720220194096
|
20/07/2022
|
ABEDA KHATUN
|
0408016002WL013166
|
ABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917436
|
|
ABEDA KHATUN
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-006/903 (BALIGAON)
|
0408016002NRG23190720220193809
|
20/07/2022
|
SORATAN NESSA
|
0408016002WL013131
|
SORATAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917475
|
|
SORATAN NESSA
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-006/91 (BALIGAON)
|
0408016002NRG23190720220194015
|
20/07/2022
|
MEHERUN NESSA
|
0408016002WL013156
|
MEHERUN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917413
|
|
MEHERUN NESSA
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-006/910 (BALIGAON)
|
0408016002NRG23200720220194097
|
20/07/2022
|
HAFIJUR RAHMAN
|
0408016002WL013166
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917509
|
|
HAFIJUR RAHMAN
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-006/960 (BALIGAON)
|
0408016002NRG23200720220194170
|
20/07/2022
|
BILLAL ALI
|
0408016002WL013175
|
BILLAL ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917572
|
|
BILLAL ALI
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-006/970 (BALIGAON)
|
0408016002NRG23190720220193859
|
20/07/2022
|
SAHA ALI
|
0408016002WL013137
|
SAHA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917610
|
|
SAHA ALI
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-006/976 (BALIGAON)
|
0408016002NRG23190720220193832
|
20/07/2022
|
ABBACH ALI
|
0408016002WL013134
|
ABBACH ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917637
|
|
ABBACH ALI
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-007/119 (BALIGAON)
|
0408016002NRG23190720220194046
|
20/07/2022
|
OMAR ALI
|
0408016002WL013160
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917455
|
|
OMAR ALI
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-007/122 (BALIGAON)
|
0408016002NRG23190720220193851
|
20/07/2022
|
MOKSHED ALI
|
0408016002WL013136
|
MOKSHED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917605
|
|
MOKSHED ALI
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-007/125 (BALIGAON)
|
0408016002NRG23190720220193833
|
20/07/2022
|
MUGAL HUSSAIN
|
0408016002WL013134
|
MUGAL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917604
|
|
MUGAL HUSSAIN
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-007/131 (BALIGAON)
|
0408016002NRG23200720220194195
|
20/07/2022
|
RASHID ALI
|
0408016002WL013178
|
RASHID ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917564
|
|
RASHID ALI
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-007/131 (BALIGAON)
|
0408016002NRG23200720220194196
|
20/07/2022
|
SWAHITAN BIBI
|
0408016002WL013178
|
SWAHITAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917400
|
|
SWAHITAN BIBI
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG23200720220194126
|
20/07/2022
|
BOSHA ALI
|
0408016002WL013170
|
BOSHA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917458
|
|
BOSHA ALI
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-007/153 (BALIGAON)
|
0408016002NRG23190720220193878
|
20/07/2022
|
JUBBAR ALI
|
0408016002WL013139
|
JUBBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917474
|
|
JUBBAR ALI
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-007/157 (BALIGAON)
|
0408016002NRG23190720220193991
|
20/07/2022
|
MINARA BEGUM
|
0408016002WL013153
|
MINARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917333
|
|
MINARA BEGUM
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-007/162 (BALIGAON)
|
0408016002NRG23190720220193812
|
20/07/2022
|
JAYTUN
|
0408016002WL013131
|
JAYTUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917420
|
|
JAYTUN
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-007/162 (BALIGAON)
|
0408016002NRG23190720220193811
|
20/07/2022
|
NUR HUSSAIN
|
0408016002WL013131
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917419
|
|
NUR HUSSAIN
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-007/205 (BALIGAON)
|
0408016002NRG23200720220194120
|
20/07/2022
|
AMIR HUSSAIN
|
0408016002WL013169
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917466
|
|
AMIR HUSSAIN
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-007/401 (BALIGAON)
|
0408016002NRG23200720220194137
|
20/07/2022
|
ANOWAR HUSSAIN
|
0408016002WL013171
|
ANOWAR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917425
|
|
ANOWAR HUSSAIN
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-007/401 (BALIGAON)
|
0408016002NRG23200720220194135
|
20/07/2022
|
JAYNAL ABDIN
|
0408016002WL013171
|
JAYNAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917341
|
|
JAYNAL ABDIN
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-007/406 (BALIGAON)
|
0408016002NRG23190720220193825
|
20/07/2022
|
FAJOL HOQUE
|
0408016002WL013133
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917390
|
|
FAJOL HOQUE
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-007/41 (BALIGAON)
|
0408016002NRG23190720220193784
|
20/07/2022
|
SAMSUL HOQUE
|
0408016002WL013128
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917477
|
|
SAMSUL HOQUE
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-007/43 (BALIGAON)
|
0408016002NRG23190720220193802
|
20/07/2022
|
SAITULLAH
|
0408016002WL013130
|
SAITULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917431
|
|
SAITULLAH
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-007/44 (BALIGAON)
|
0408016002NRG23190720220193814
|
20/07/2022
|
MARJINA KHATUN
|
0408016002WL013131
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917611
|
|
MARJINA KHATUN
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-007/441 (BALIGAON)
|
0408016002NRG23190720220194049
|
20/07/2022
|
OMAR ALI
|
0408016002WL013160
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917629
|
|
OMAR ALI
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-007/444 (BALIGAON)
|
0408016002NRG23200720220194138
|
20/07/2022
|
MAJIDA BIBI
|
0408016002WL013171
|
MAJIDA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917383
|
|
MAJIDA BIBI
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-007/445 (BALIGAON)
|
0408016002NRG23200720220194149
|
20/07/2022
|
HABIBUR RAHMAN
|
0408016002WL013173
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917571
|
|
HABIBUR RAHMAN
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-007/455 (BALIGAON)
|
0408016002NRG23200720220194141
|
20/07/2022
|
HARMUJ ALI
|
0408016002WL013172
|
HARMUJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917630
|
|
HARMUJ ALI
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-007/455 (BALIGAON)
|
0408016002NRG23200720220194142
|
20/07/2022
|
MURCHIDA BEGUM
|
0408016002WL013172
|
MURCHIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917640
|
|
MURCHIDA BEGUM
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-007/456 (BALIGAON)
|
0408016002NRG23190720220193841
|
20/07/2022
|
SWAHA ALAM
|
0408016002WL013135
|
SWAHA ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917473
|
|
SWAHA ALAM
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-007/457 (BALIGAON)
|
0408016002NRG23190720220193773
|
20/07/2022
|
SAMSER ALI
|
0408016002WL013127
|
SAMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917583
|
|
SAMSER ALI
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-007/459 (BALIGAON)
|
0408016002NRG23200720220194150
|
20/07/2022
|
ABDUL RAHIM
|
0408016002WL013173
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917569
|
|
ABDUL RAHIM
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-007/462 (BALIGAON)
|
0408016002NRG23200720220194188
|
20/07/2022
|
JAYNUDDIN SEKH
|
0408016002WL013177
|
JAYNUDDIN SEKH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917570
|
|
JAYNUDDIN SEKH
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-007/466 (BALIGAON)
|
0408016002NRG23190720220193775
|
20/07/2022
|
MAZEDA BEGUM
|
0408016002WL013127
|
MAZEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917639
|
|
MAZEDA BEGUM
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG23190720220193792
|
20/07/2022
|
HUJURA BIBI
|
0408016002WL013129
|
HUJURA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917403
|
|
HUJURA BIBI
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-007/487 (BALIGAON)
|
0408016002NRG23200720220194105
|
20/07/2022
|
HAMIDA KHATUN
|
0408016002WL013167
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917563
|
|
HAMIDA KHATUN
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG23190720220193842
|
20/07/2022
|
SOK BHAN
|
0408016002WL013135
|
SOK BHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917641
|
|
SOK BHAN
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-007/492 (BALIGAON)
|
0408016002NRG23200720220194130
|
20/07/2022
|
MAJIRAN
|
0408016002WL013170
|
MAJIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917481
|
|
MAJIRAN
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-007/499 (BALIGAON)
|
0408016002NRG23200720220194163
|
20/07/2022
|
JABEDA KHATUN
|
0408016002WL013174
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917368
|
|
JABEDA KHATUN
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-007/507 (BALIGAON)
|
0408016002NRG23190720220193844
|
20/07/2022
|
ALIM UDDIN
|
0408016002WL013135
|
ALIM UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917642
|
|
ALIM UDDIN
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-007/507 (BALIGAON)
|
0408016002NRG23190720220193843
|
20/07/2022
|
HAJERA KHATUN
|
0408016002WL013135
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917469
|
|
HAJERA KHATUN
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-007/511 (BALIGAON)
|
0408016002NRG23190720220193836
|
20/07/2022
|
IBRAHIM KHALIL
|
0408016002WL013134
|
IBRAHIM KHALIL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917502
|
|
IBRAHIM KHALIL
|
()
|
325
|
BECHIMARI
|
AS-08-016-002-007/511 (BALIGAON)
|
0408016002NRG23190720220193837
|
20/07/2022
|
KAYTURI BIBI
|
0408016002WL013134
|
KAYTURI BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917369
|
|
KAYTURI BIBI
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-007/52 (BALIGAON)
|
0408016002NRG23190720220193769
|
20/07/2022
|
ABBAS ALI
|
0408016002WL013126
|
ABBAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917601
|
|
ABBAS ALI
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-007/523 (BALIGAON)
|
0408016002NRG23200720220194139
|
20/07/2022
|
JAHANGIR ALAM
|
0408016002WL013171
|
JAHANGIR ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917567
|
|
JAHANGIR ALAM
|
()
|
328
|
BECHIMARI
|
AS-08-016-002-007/568 (BALIGAON)
|
0408016002NRG23190720220193827
|
20/07/2022
|
MAJIBAR RAHMAN
|
0408016002WL013133
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917472
|
|
MAJIBAR RAHMAN
|
()
|
329
|
BECHIMARI
|
AS-08-016-002-007/569 (BALIGAON)
|
0408016002NRG23190720220193861
|
20/07/2022
|
ANUWARA
|
0408016002WL013137
|
ANUWARA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917387
|
|
ANUWARA
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-007/580 (BALIGAON)
|
0408016002NRG23200720220194131
|
20/07/2022
|
ABDUL RAHIM
|
0408016002WL013170
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917568
|
|
ABDUL RAHIM
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-007/580 (BALIGAON)
|
0408016002NRG23200720220194132
|
20/07/2022
|
MAJIRAN BIBI
|
0408016002WL013170
|
MAJIRAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917627
|
|
MAJIRAN BIBI
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-007/70 (BALIGAON)
|
0408016002NRG23190720220194039
|
20/07/2022
|
HABIBUR RAHMAN
|
0408016002WL013159
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917454
|
|
HABIBUR RAHMAN
|
()
|
333
|
BECHIMARI
|
AS-08-016-002-007/70 (BALIGAON)
|
0408016002NRG23190720220194040
|
20/07/2022
|
SAMJIDA BEGUM
|
0408016002WL013159
|
SAMJIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917335
|
|
SAMJIDA BEGUM
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-007/72 (BALIGAON)
|
0408016002NRG23190720220193828
|
20/07/2022
|
NUR ICHLAM
|
0408016002WL013133
|
NUR ICHLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917389
|
|
NUR ICHLAM
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-007/81 (BALIGAON)
|
0408016002NRG23200720220194155
|
20/07/2022
|
ABDUR RAHIM
|
0408016002WL013173
|
ABDUR RAHIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917320
|
|
ABDUR RAHIM
|
()
|
336
|
BECHIMARI
|
AS-08-016-002-007/81 (BALIGAON)
|
0408016002NRG23200720220194154
|
20/07/2022
|
Kitab Ali
|
0408016002WL013173
|
Kitab Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917471
|
|
Kitab Ali
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-007/84 (BALIGAON)
|
0408016002NRG23200720220194147
|
20/07/2022
|
ABDUL KARIM
|
0408016002WL013172
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917384
|
|
ABDUL KARIM
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-007/85 (BALIGAON)
|
0408016002NRG23200720220194140
|
20/07/2022
|
ISIRAN BIBI
|
0408016002WL013171
|
ISIRAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917638
|
|
ISIRAN BIBI
|
()
|
339
|
BECHIMARI
|
AS-08-016-002-007/95 (BALIGAON)
|
0408016002NRG23190720220193862
|
20/07/2022
|
MALEKA KHATUN
|
0408016002WL013137
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917334
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290143
|
290143
|
|
|
|
|
|
|
|
340
|
BECHIMARI
|
AS-08-016-002-002/567 (BALIGAON)
|
0408016002NRG23200720220194208
|
20/07/2022
|
JILLUL HOQUE
|
0408016002WL013180
|
JILLUL HOQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917398
|
|
MR JILLUL HOQUE
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-003/951 (BALIGAON)
|
0408016002NRG23190720220193905
|
20/07/2022
|
JARINA KHATUN
|
0408016002WL013143
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917698
|
|
MRS JARINA KHATUN
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-004/716 (BALIGAON)
|
0408016002NRG23190720220193849
|
20/07/2022
|
BILLAL HUSSAIN
|
0408016002WL013136
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917763
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
343
|
BECHIMARI
|
AS-08-016-002-001/457 (BALIGAON)
|
0408016002NRG23190720220193763
|
20/07/2022
|
SOLEMAN BEOWA
|
0408016002WL013126
|
SOLEMAN BEOWA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917663
|
|
MRS SOLEMAN BEOWA
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-007/420 (BALIGAON)
|
0408016002NRG23200720220194171
|
20/07/2022
|
SURTAN NESA
|
0408016002WL013175
|
SURTAN NESA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917746
|
|
MRS CHURTAN NESSA
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-007/472 (BALIGAON)
|
0408016002NRG23200720220194153
|
20/07/2022
|
AMIRAN NESSA
|
0408016002WL013173
|
AMIRAN NESSA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917366
|
|
MRS AMIRAN NESSA
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-007/508 (BALIGAON)
|
0408016002NRG23200720220195157
|
20/07/2022
|
KARIM ALI
|
0408016002WL013285
|
KARIM ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917348
|
|
MR KARIM ALI
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-007/563 (BALIGAON)
|
0408016002NRG23190720220193855
|
20/07/2022
|
GOLBHAN NESA
|
0408016002WL013136
|
GOLBHAN NESA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917761
|
|
MRS GULJAM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
348
|
BECHIMARI
|
AS-08-016-002-001/159 (BALIGAON)
|
0408016002NRG23200720220194189
|
20/07/2022
|
ABDUL BAREK
|
0408016002WL013178
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917754
|
|
MR ABDUL BAREK
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-001/167 (BALIGAON)
|
0408016002NRG23190720220193944
|
20/07/2022
|
KADBHANU BEOWA
|
0408016002WL013148
|
KADBHANU BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917703
|
|
MRS KADBHANU BEOWA
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-001/206 (BALIGAON)
|
0408016002NRG23190720220194060
|
20/07/2022
|
SHWAHIDUL ISLAM
|
0408016002WL013162
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917670
|
|
MR SHWAHIDUL ISLAM
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-001/446 (BALIGAON)
|
0408016002NRG23200720220194107
|
20/07/2022
|
KAJIMUDDIN
|
0408016002WL013168
|
KAJIMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917770
|
|
MR MR KAZIMUDDIN
|
()
|
352
|
BECHIMARI
|
AS-08-016-002-001/450 (BALIGAON)
|
0408016002NRG23190720220193945
|
20/07/2022
|
ALI AKBAR
|
0408016002WL013148
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917688
|
|
MR ALI AKBAR
|
()
|
353
|
BECHIMARI
|
AS-08-016-002-001/457 (BALIGAON)
|
0408016002NRG23190720220193762
|
20/07/2022
|
SAHITON NESSA
|
0408016002WL013126
|
SAHITON NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917721
|
|
MRS SAHITON BEWA
|
()
|
354
|
BECHIMARI
|
AS-08-016-002-001/475 (BALIGAON)
|
0408016002NRG23190720220193983
|
20/07/2022
|
NUR HUSSAIN
|
0408016002WL013153
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917690
|
|
MR NUR HUSSAIN
|
()
|
355
|
BECHIMARI
|
AS-08-016-002-001/487 (BALIGAON)
|
0408016002NRG23190720220193951
|
20/07/2022
|
HUNUFA BEGUM
|
0408016002WL013149
|
HUNUFA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917691
|
|
MRS HUNUFA BEGUM
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-001/487 (BALIGAON)
|
0408016002NRG23190720220193952
|
20/07/2022
|
KABIR ALI
|
0408016002WL013149
|
KABIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917395
|
|
MR KABIR ALI
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-001/495 (BALIGAON)
|
0408016002NRG23190720220193993
|
20/07/2022
|
GULAM MASTAFA
|
0408016002WL013154
|
GULAM MASTAFA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917689
|
|
MR GULAM MUSTAFA
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-001/495 (BALIGAON)
|
0408016002NRG23190720220193994
|
20/07/2022
|
GULSANA BEGUM
|
0408016002WL013154
|
GULSANA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917363
|
|
MS GULSANA BEGUM
|
()
|
359
|
BECHIMARI
|
AS-08-016-002-001/532 (BALIGAON)
|
0408016002NRG23200720220194191
|
20/07/2022
|
ABUSYAMA
|
0408016002WL013178
|
ABUSYAMA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917753
|
|
MR ABU CHAMA ALI
|
()
|
360
|
BECHIMARI
|
AS-08-016-002-001/544 (BALIGAON)
|
0408016002NRG23200720220194205
|
20/07/2022
|
AHIJUL HOQUE
|
0408016002WL013180
|
AHIJUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917747
|
|
MR AHIZAL HOQUE
|
()
|
361
|
BECHIMARI
|
AS-08-016-002-002/541 (BALIGAON)
|
0408016002NRG23190720220193795
|
20/07/2022
|
KUBBAT ALI
|
0408016002WL013130
|
KUBBAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917723
|
|
MR KUBBAT ALI
|
()
|
362
|
BECHIMARI
|
AS-08-016-002-002/541 (BALIGAON)
|
0408016002NRG23190720220193796
|
20/07/2022
|
RAJAB ALI
|
0408016002WL013130
|
RAJAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917364
|
|
MR RAJAB ALI
|
()
|
363
|
BECHIMARI
|
AS-08-016-002-002/565 (BALIGAON)
|
0408016002NRG23190720220193953
|
20/07/2022
|
ABUL HUSSAIN
|
0408016002WL013149
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917692
|
|
MR ABUL HUSSAIN
|
()
|
364
|
BECHIMARI
|
AS-08-016-002-002/565 (BALIGAON)
|
0408016002NRG23190720220193954
|
20/07/2022
|
MAHIRAN NESSA
|
0408016002WL013149
|
MAHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917353
|
|
MRS MAHIRAN NESSA
|
()
|
365
|
BECHIMARI
|
AS-08-016-002-002/572 (BALIGAON)
|
0408016002NRG23190720220193984
|
20/07/2022
|
JIAUR RAHMAN
|
0408016002WL013153
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917687
|
|
JIAUR RAHMAN
|
()
|
366
|
BECHIMARI
|
AS-08-016-002-002/573 (BALIGAON)
|
0408016002NRG23190720220193960
|
20/07/2022
|
LAILY BEGUM
|
0408016002WL013150
|
LAILY BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917360
|
|
LAILI BEGUM
|
()
|
367
|
BECHIMARI
|
AS-08-016-002-003/1224 (BALIGAON)
|
0408016002NRG23190720220193873
|
20/07/2022
|
JIAR ALI
|
0408016002WL013139
|
JIAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917658
|
|
MR JIAR ALI
|
()
|
368
|
BECHIMARI
|
AS-08-016-002-003/1224 (BALIGAON)
|
0408016002NRG23190720220193872
|
20/07/2022
|
MAMENA BEGUM
|
0408016002WL013139
|
MAMENA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917657
|
|
MRS MAMENA BEGUM
|
()
|
369
|
BECHIMARI
|
AS-08-016-002-003/1323 (BALIGAON)
|
0408016002NRG23200720220194416
|
20/07/2022
|
AMIR ALI
|
0408016002WL013204
|
AMIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917752
|
|
MR MD AMIR
|
()
|
370
|
BECHIMARI
|
AS-08-016-002-003/1357 (BALIGAON)
|
0408016002NRG23190720220193968
|
20/07/2022
|
NEWAJ SHARIF
|
0408016002WL013151
|
NEWAJ SHARIF
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917702
|
|
MR NEWAJ SHARIF
|
()
|
371
|
BECHIMARI
|
AS-08-016-002-003/1359 (BALIGAON)
|
0408016002NRG23190720220193961
|
20/07/2022
|
HASHEM ALI
|
0408016002WL013150
|
HASHEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917701
|
|
HASEM ALI
|
()
|
372
|
BECHIMARI
|
AS-08-016-002-003/1376 (BALIGAON)
|
0408016002NRG23190720220193888
|
20/07/2022
|
SAHIDA BEGUM
|
0408016002WL013141
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917675
|
|
MRS SAHIDA BEGUM
|
()
|
373
|
BECHIMARI
|
AS-08-016-002-003/1405 (BALIGAON)
|
0408016002NRG23190720220193975
|
20/07/2022
|
SHALEHA BEWA
|
0408016002WL013152
|
SHALEHA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917700
|
|
MISS CHALEHA KHATUN
|
()
|
374
|
BECHIMARI
|
AS-08-016-002-003/1420 (BALIGAON)
|
0408016002NRG23190720220193999
|
20/07/2022
|
MD BAJETULLAH SHEIKH
|
0408016002WL013155
|
MD BAJETULLAH SHEIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917709
|
|
MD BAZETULLAH SHEIKH
|
()
|
375
|
BECHIMARI
|
AS-08-016-002-003/1427 (BALIGAON)
|
0408016002NRG23190720220193880
|
20/07/2022
|
HABEJ ALI
|
0408016002WL013140
|
HABEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917346
|
|
MR HABEJ ALI
|
()
|
376
|
BECHIMARI
|
AS-08-016-002-003/1488 (BALIGAON)
|
0408016002NRG23200720220195150
|
20/07/2022
|
NIJAM UDDIN
|
0408016002WL013285
|
NIJAM UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917356
|
|
MR NAJIM UDDIN
|
()
|
377
|
BECHIMARI
|
AS-08-016-002-003/284 (BALIGAON)
|
0408016002NRG23190720220193986
|
20/07/2022
|
MAYDUL ISLAM
|
0408016002WL013153
|
MAYDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917711
|
|
MR MAHIDUL ISLAM
|
()
|
378
|
BECHIMARI
|
AS-08-016-002-003/527 (BALIGAON)
|
0408016002NRG23190720220193962
|
20/07/2022
|
JAHURUL ISLAM
|
0408016002WL013150
|
JAHURUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917705
|
|
MR JAHURUL ISLAM
|
()
|
379
|
BECHIMARI
|
AS-08-016-002-003/816 (BALIGAON)
|
0408016002NRG23190720220194001
|
20/07/2022
|
SAHERA KHATUN
|
0408016002WL013155
|
SAHERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917765
|
|
SAHERA KHATUN
|
()
|
380
|
BECHIMARI
|
AS-08-016-002-003/991 (BALIGAON)
|
0408016002NRG23190720220193971
|
20/07/2022
|
RAHIM BADSHA
|
0408016002WL013151
|
RAHIM BADSHA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917706
|
|
MR RAHIM BADSWA
|
()
|
381
|
BECHIMARI
|
AS-08-016-002-004/17 (BALIGAON)
|
0408016002NRG23190720220193995
|
20/07/2022
|
JIYAUL HOQUE
|
0408016002WL013154
|
JIYAUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917712
|
|
MR JIYARUL HAQUE
|
()
|
382
|
BECHIMARI
|
AS-08-016-002-004/461 (BALIGAON)
|
0408016002NRG23200720220194173
|
20/07/2022
|
HAZERA BEGUM
|
0408016002WL013176
|
HAZERA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917648
|
|
MRS HAZERA BEGUM
|
()
|
383
|
BECHIMARI
|
AS-08-016-002-004/461 (BALIGAON)
|
0408016002NRG23200720220194172
|
20/07/2022
|
NAHIRUL ISLAM
|
0408016002WL013176
|
NAHIRUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917766
|
|
MR NAHIRUL ISLAM
|
()
|
384
|
BECHIMARI
|
AS-08-016-002-004/484 (BALIGAON)
|
0408016002NRG23200720220194211
|
20/07/2022
|
ABDUL MAZID
|
0408016002WL013180
|
ABDUL MAZID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917679
|
|
MR ABDUL MAZID
|
()
|
385
|
BECHIMARI
|
AS-08-016-002-004/670 (BALIGAON)
|
0408016002NRG23190720220194002
|
20/07/2022
|
ABDUL AZIZ
|
0408016002WL013155
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917710
|
|
MR ABDUL AZIZ
|
()
|
386
|
BECHIMARI
|
AS-08-016-002-004/700 (BALIGAON)
|
0408016002NRG23190720220193912
|
20/07/2022
|
CHUFIYA KHATUN
|
0408016002WL013144
|
CHUFIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917354
|
|
MRS CHUFIYA KHATUN
|
()
|
387
|
BECHIMARI
|
AS-08-016-002-004/742 (BALIGAON)
|
0408016002NRG23190720220193916
|
20/07/2022
|
ABDUL MALEK
|
0408016002WL013144
|
ABDUL MALEK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917676
|
|
MRS ABDUL MALEK
|
()
|
388
|
BECHIMARI
|
AS-08-016-002-004/742 (BALIGAON)
|
0408016002NRG23190720220193915
|
20/07/2022
|
FELANI KHATUN
|
0408016002WL013144
|
FELANI KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917667
|
|
MRS FELANI KHATUN
|
()
|
389
|
BECHIMARI
|
AS-08-016-002-004/746 (BALIGAON)
|
0408016002NRG23190720220193917
|
20/07/2022
|
ABDUL ALIM
|
0408016002WL013144
|
ABDUL ALIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917680
|
|
MR ABDUL ALIM
|
()
|
390
|
BECHIMARI
|
AS-08-016-002-004/759 (BALIGAON)
|
0408016002NRG23190720220194090
|
20/07/2022
|
JAHUR UDDIN
|
0408016002WL013165
|
JAHUR UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917365
|
|
MR JAHUR UDDIN
|
()
|
391
|
BECHIMARI
|
AS-08-016-002-004/786 (BALIGAON)
|
0408016002NRG23190720220193875
|
20/07/2022
|
SAFIQUL ISLAM
|
0408016002WL013139
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917351
|
|
SAFIQUL ISLAM
|
()
|
392
|
BECHIMARI
|
AS-08-016-002-004/789 (BALIGAON)
|
0408016002NRG23190720220193876
|
20/07/2022
|
MABIYA KHATUN
|
0408016002WL013139
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917396
|
|
MRS MABIYA KHATUN
|
()
|
393
|
BECHIMARI
|
AS-08-016-002-004/794 (BALIGAON)
|
0408016002NRG23200720220194177
|
20/07/2022
|
MAJEDA KHATUN
|
0408016002WL013176
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917350
|
|
MRS MUJADA BEGUM
|
()
|
394
|
BECHIMARI
|
AS-08-016-002-005/68 (BALIGAON)
|
0408016002NRG23190720220193980
|
20/07/2022
|
ABDUL KADIR
|
0408016002WL013152
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917651
|
|
ABDUL KARIM
|
()
|
395
|
BECHIMARI
|
AS-08-016-002-005/824 (BALIGAON)
|
0408016002NRG23190720220193996
|
20/07/2022
|
HASINA BEGUM
|
0408016002WL013154
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917659
|
|
MRS HASINA BEGUM
|
()
|
396
|
BECHIMARI
|
AS-08-016-002-006/128 (BALIGAON)
|
0408016002NRG23200720220194193
|
20/07/2022
|
IBRAHIM ALI
|
0408016002WL013178
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917647
|
|
IBRAHIM ALI
|
()
|
397
|
BECHIMARI
|
AS-08-016-002-006/149 (BALIGAON)
|
0408016002NRG23190720220193941
|
20/07/2022
|
REJAUL HAQUE
|
0408016002WL013147
|
REJAUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917677
|
|
REJAUL HAQUE
|
()
|
398
|
BECHIMARI
|
AS-08-016-002-006/22 (BALIGAON)
|
0408016002NRG23190720220193891
|
20/07/2022
|
SAJAHAN ALI
|
0408016002WL013141
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917681
|
|
MR SAJAHAN ALI
|
()
|
399
|
BECHIMARI
|
AS-08-016-002-006/226 (BALIGAON)
|
0408016002NRG23190720220194021
|
20/07/2022
|
ANWAR ISLAM
|
0408016002WL013157
|
ANWAR ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917672
|
|
ANOWARUL ISLAM
|
()
|
400
|
BECHIMARI
|
AS-08-016-002-006/255 (BALIGAON)
|
0408016002NRG23190720220193988
|
20/07/2022
|
AITAN NESSA
|
0408016002WL013153
|
AITAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917717
|
|
MISS AITAN NESSA
|
()
|
401
|
BECHIMARI
|
AS-08-016-002-006/433-A (BALIGAON)
|
0408016002NRG23190720220194013
|
20/07/2022
|
SHAHAR BANU
|
0408016002WL013156
|
SHAHAR BANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917660
|
|
MRS SHAHAR BANU
|
()
|
402
|
BECHIMARI
|
AS-08-016-002-006/442 (BALIGAON)
|
0408016002NRG23190720220193924
|
20/07/2022
|
JARINA KHATUN
|
0408016002WL013145
|
JARINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917722
|
|
MRS JARINA KHATUN
|
()
|
403
|
BECHIMARI
|
AS-08-016-002-006/442 (BALIGAON)
|
0408016002NRG23190720220193923
|
20/07/2022
|
SAMA SER
|
0408016002WL013145
|
SAMA SER
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917704
|
|
MR SAMA SER
|
()
|
404
|
BECHIMARI
|
AS-08-016-002-006/444 (BALIGAON)
|
0408016002NRG23190720220193981
|
20/07/2022
|
SAHERA BEOWA
|
0408016002WL013152
|
SAHERA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917699
|
|
SAHERA BEWA
|
()
|
405
|
BECHIMARI
|
AS-08-016-002-006/798 (BALIGAON)
|
0408016002NRG23190720220193972
|
20/07/2022
|
KHUDEJA BEGUM
|
0408016002WL013151
|
KHUDEJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917686
|
|
MRS KHUDEJA BEGUM
|
()
|
406
|
BECHIMARI
|
AS-08-016-002-006/800 (BALIGAON)
|
0408016002NRG23190720220193877
|
20/07/2022
|
RIAJUDDIN AHMED
|
0408016002WL013139
|
RIAJUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917653
|
|
MR RIAJUDDIN AHMED ASS
|
()
|
407
|
BECHIMARI
|
AS-08-016-002-006/801 (BALIGAON)
|
0408016002NRG23190720220193973
|
20/07/2022
|
EUSUF ALI
|
0408016002WL013151
|
EUSUF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917685
|
|
MR EUSUF ALI
|
()
|
408
|
BECHIMARI
|
AS-08-016-002-006/835 (BALIGAON)
|
0408016002NRG23190720220193948
|
20/07/2022
|
MOFIZUL HOQUE
|
0408016002WL013148
|
MOFIZUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917683
|
|
MOFIZUL HOQUE
|
()
|
409
|
BECHIMARI
|
AS-08-016-002-006/883 (BALIGAON)
|
0408016002NRG23200720220194169
|
20/07/2022
|
SURUJ ALI
|
0408016002WL013175
|
SURUJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917748
|
|
SURUJ ALI
|
()
|
410
|
BECHIMARI
|
AS-08-016-002-006/889 (BALIGAON)
|
0408016002NRG23190720220193965
|
20/07/2022
|
MOJAMMEL HOQUE
|
0408016002WL013150
|
MOJAMMEL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917684
|
|
MR MOJAMMEL HOQUE
|
()
|
411
|
BECHIMARI
|
AS-08-016-002-006/892 (BALIGAON)
|
0408016002NRG23200720220194180
|
20/07/2022
|
MANOWARA BEOWA
|
0408016002WL013176
|
MANOWARA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917749
|
|
MRS MANOWARA BIBI
|
()
|
412
|
BECHIMARI
|
AS-08-016-002-006/894 (BALIGAON)
|
0408016002NRG23190720220193982
|
20/07/2022
|
SULEMAN ALI
|
0408016002WL013152
|
SULEMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917682
|
|
MR SULEMAN ALI
|
()
|
413
|
BECHIMARI
|
AS-08-016-002-006/896 (BALIGAON)
|
0408016002NRG23190720220194057
|
20/07/2022
|
AJAD ALI
|
0408016002WL013161
|
AJAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917357
|
|
MR AJAD ALI
|
()
|
414
|
BECHIMARI
|
AS-08-016-002-006/958 (BALIGAON)
|
0408016002NRG23190720220193893
|
20/07/2022
|
SHAHA JAMAL ALI
|
0408016002WL013141
|
SHAHA JAMAL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917361
|
|
SHAHA JAMAL ALI
|
()
|
415
|
BECHIMARI
|
AS-08-016-002-007/119 (BALIGAON)
|
0408016002NRG23190720220194047
|
20/07/2022
|
ASIYA KHATUN
|
0408016002WL013160
|
ASIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917345
|
|
MRS ASIYA KHATUN
|
()
|
416
|
BECHIMARI
|
AS-08-016-002-007/122 (BALIGAON)
|
0408016002NRG23190720220193852
|
20/07/2022
|
ASHIA KHATUN
|
0408016002WL013136
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917362
|
|
MRS ASHIA KHATUN
|
()
|
417
|
BECHIMARI
|
AS-08-016-002-007/125 (BALIGAON)
|
0408016002NRG23190720220193834
|
20/07/2022
|
MALNACHA BIBI
|
0408016002WL013134
|
MALNACHA BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917344
|
|
MRS MALNACHA BIBI
|
()
|
418
|
BECHIMARI
|
AS-08-016-002-007/129 (BALIGAON)
|
0408016002NRG23190720220193895
|
20/07/2022
|
MRS AJIRAN
|
0408016002WL013141
|
MRS AJIRAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917399
|
|
MRS MRS AJIRAN
|
()
|
419
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG23200720220194127
|
20/07/2022
|
JAYEDA BEGUM
|
0408016002WL013170
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917343
|
|
MRS JAYEDA BEGUM
|
()
|
420
|
BECHIMARI
|
AS-08-016-002-007/205 (BALIGAON)
|
0408016002NRG23200720220194121
|
20/07/2022
|
SUFIA BEGUM
|
0408016002WL013169
|
SUFIA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917767
|
|
MRS SUFIA BEGUM
|
()
|
421
|
BECHIMARI
|
AS-08-016-002-007/32 (BALIGAON)
|
0408016002NRG23190720220193767
|
20/07/2022
|
HAFIZUR RAHMAN
|
0408016002WL013126
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862917720
|
Account closed
|
|
|
422
|
BECHIMARI
|
AS-08-016-002-007/383 (BALIGAON)
|
0408016002NRG23190720220193840
|
20/07/2022
|
MINARA BEGUM
|
0408016002WL013135
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917673
|
|
MRS MINARA BEGUM
|
()
|
423
|
BECHIMARI
|
AS-08-016-002-007/401 (BALIGAON)
|
0408016002NRG23200720220194136
|
20/07/2022
|
ANOWARA BEGUM
|
0408016002WL013171
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917656
|
|
MRS ANOWARA BEGUM
|
()
|
424
|
BECHIMARI
|
AS-08-016-002-007/421 (BALIGAON)
|
0408016002NRG23190720220193998
|
20/07/2022
|
NAJIR ALI
|
0408016002WL013154
|
NAJIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917715
|
|
MR NAJIR ALI
|
()
|
425
|
BECHIMARI
|
AS-08-016-002-007/431 (BALIGAON)
|
0408016002NRG23200720220194122
|
20/07/2022
|
MAJIBAR RAHMAN
|
0408016002WL013169
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917697
|
|
MR MAJIBAR RAHMAN
|
()
|
426
|
BECHIMARI
|
AS-08-016-002-007/434 (BALIGAON)
|
0408016002NRG23190720220193943
|
20/07/2022
|
HUCHANARA BEGUM
|
0408016002WL013147
|
HUCHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917678
|
|
MRS HUCHANARA BEGUM
|
()
|
427
|
BECHIMARI
|
AS-08-016-002-007/443 (BALIGAON)
|
0408016002NRG23190720220193966
|
20/07/2022
|
HASANA BIBI
|
0408016002WL013150
|
HASANA BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917716
|
|
MRS HASANA BIBI
|
()
|
428
|
BECHIMARI
|
AS-08-016-002-007/454 (BALIGAON)
|
0408016002NRG23190720220193826
|
20/07/2022
|
KADBHANU BEWA
|
0408016002WL013133
|
KADBHANU BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917769
|
|
MRS MRS KAYEDVAN
|
()
|
429
|
BECHIMARI
|
AS-08-016-002-007/458 (BALIGAON)
|
0408016002NRG23190720220193854
|
20/07/2022
|
NAJMA KHATUN
|
0408016002WL013136
|
NAJMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917367
|
|
MRS NAJMA KHATUN
|
()
|
430
|
BECHIMARI
|
AS-08-016-002-007/46 (BALIGAON)
|
0408016002NRG23200720220194151
|
20/07/2022
|
AMIR UDDIN
|
0408016002WL013173
|
AMIR UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917751
|
|
MR AMIR UDDIN
|
()
|
431
|
BECHIMARI
|
AS-08-016-002-007/476 (BALIGAON)
|
0408016002NRG23190720220194005
|
20/07/2022
|
MAINUL HAQUE
|
0408016002WL013155
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917693
|
|
MR MAINAL HAQUE
|
()
|
432
|
BECHIMARI
|
AS-08-016-002-007/483 (BALIGAON)
|
0408016002NRG23190720220193794
|
20/07/2022
|
JINNATUN NESSA
|
0408016002WL013129
|
JINNATUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917695
|
|
MRS JINNATUN NESSA
|
()
|
433
|
BECHIMARI
|
AS-08-016-002-007/487 (BALIGAON)
|
0408016002NRG23200720220194106
|
20/07/2022
|
REJJAK ALI
|
0408016002WL013167
|
REJJAK ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917696
|
|
MR REJJAK ALI
|
()
|
434
|
BECHIMARI
|
AS-08-016-002-007/488 (BALIGAON)
|
0408016002NRG23200720220194160
|
20/07/2022
|
JASMAT ALI
|
0408016002WL013174
|
JASMAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917750
|
|
JASMAT ALI
|
()
|
435
|
BECHIMARI
|
AS-08-016-002-007/488 (BALIGAON)
|
0408016002NRG23200720220194161
|
20/07/2022
|
MAKANI BEGUM
|
0408016002WL013174
|
MAKANI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917768
|
|
MRS MAKANI BEGUM
|
()
|
436
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG23200720220195156
|
20/07/2022
|
MARIYM BEGUM
|
0408016002WL013285
|
MARIYM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917355
|
|
MRS MARIYM BEGUM
|
()
|
437
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG23190720220193803
|
20/07/2022
|
AJGAR ALI
|
0408016002WL013130
|
AJGAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917349
|
|
MR AJGAR ALI
|
()
|
438
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG23190720220193804
|
20/07/2022
|
RAHIMA BIBI
|
0408016002WL013130
|
RAHIMA BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917352
|
|
MRS RAHIMA BIBI
|
()
|
439
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG23190720220193845
|
20/07/2022
|
CHOBURA BIBI
|
0408016002WL013135
|
CHOBURA BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917394
|
|
MRS CHOBURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
440
|
BECHIMARI
|
AS-08-016-002-001/206 (BALIGAON)
|
0408016002NRG23190720220194059
|
20/07/2022
|
RAHIMA BIBI
|
0408016002WL013162
|
RAHIMA BIBI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917671
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
441
|
BECHIMARI
|
AS-08-016-002-003/1367 (BALIGAON)
|
0408016002NRG23190720220194026
|
20/07/2022
|
TAMZIDA BEGUM
|
0408016002WL013158
|
TAMZIDA BEGUM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917664
|
|
MRS TAMZIDA BEGUM
|
()
|
442
|
BECHIMARI
|
AS-08-016-002-003/1376 (BALIGAON)
|
0408016002NRG23190720220193890
|
20/07/2022
|
ATIKUL ISLAM
|
0408016002WL013141
|
ATIKUL ISLAM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917666
|
|
MR ATIKUL ISLAM
|
()
|
443
|
BECHIMARI
|
AS-08-016-002-003/1376 (BALIGAON)
|
0408016002NRG23190720220193889
|
20/07/2022
|
SAHIDUL ISLAM
|
0408016002WL013141
|
SAHIDUL ISLAM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917665
|
|
MR SAHIDUL ISLAM
|
()
|
444
|
BECHIMARI
|
AS-08-016-002-003/1478 (BALIGAON)
|
0408016002NRG23190720220193823
|
20/07/2022
|
SHEKAN ALI
|
0408016002WL013133
|
SHEKAN ALI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917347
|
|
MR SEKENDAR ALI
|
()
|
445
|
BECHIMARI
|
AS-08-016-002-003/1490 (BALIGAON)
|
0408016002NRG23200720220194118
|
20/07/2022
|
MATLEB UDDIN
|
0408016002WL013169
|
MATLEB UDDIN
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917755
|
|
MR MATLEB UDDIN
|
()
|
446
|
BECHIMARI
|
AS-08-016-002-003/1495 (BALIGAON)
|
0408016002NRG23200720220195152
|
20/07/2022
|
ALIMAN NESSA
|
0408016002WL013285
|
ALIMAN NESSA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917694
|
|
MRS ALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
447
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG23200720220195155
|
20/07/2022
|
HASHIM
|
0408016002WL013285
|
HASHIM
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917358
|
|
HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
448
|
BECHIMARI
|
AS-08-016-002-007/465 (BALIGAON)
|
0408016002NRG23200720220194143
|
20/07/2022
|
RASIDA BEGUM
|
0408016002WL013172
|
RASIDA BEGUM
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917393
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
449
|
BECHIMARI
|
AS-08-016-002-002/568 (BALIGAON)
|
0408016002NRG23200720220194181
|
20/07/2022
|
BULIRAN NESSA
|
0408016002WL013177
|
BULIRAN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917757
|
|
BULIRAN NESSA
|
()
|
450
|
BECHIMARI
|
AS-08-016-002-003/1381 (BALIGAON)
|
0408016002NRG23190720220193781
|
20/07/2022
|
JOIGUN NESSA
|
0408016002WL013128
|
JOIGUN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917760
|
|
JOIGUN NESSA
|
()
|
451
|
BECHIMARI
|
AS-08-016-002-006/881 (BALIGAON)
|
0408016002NRG23200720220194125
|
20/07/2022
|
MEHARAN BEOWA
|
0408016002WL013170
|
MEHARAN BEOWA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917762
|
|
MEHERA KHATUN
|
()
|
452
|
BECHIMARI
|
AS-08-016-002-006/963 (BALIGAON)
|
0408016002NRG23200720220194104
|
20/07/2022
|
JELEHA
|
0408016002WL013167
|
JELEHA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917756
|
|
JELEHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
453
|
BECHIMARI
|
AS-08-016-002-006/846 (BALIGAON)
|
0408016002NRG23190720220193989
|
20/07/2022
|
MOJAFAR ALI
|
0408016002WL013153
|
MOJAFAR ALI
|
00662
|
BDBL0001488
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862917726
|
|
MOJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621277
|
621277
|
|
|
|
|
|
|
|