S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BECHIMARI
|
AS-08-016-002-001/236 (BALIGAON)
|
0408016002NRG23240620220171827
|
26/06/2022
|
SAMED ALI
|
0408016002WL009350
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401485
|
|
SAMEDALI
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/427 (BALIGAON)
|
0408016002NRG23250620220172570
|
26/06/2022
|
ATABAR RAHMAN
|
0408016002WL009435
|
ATABAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401335
|
|
ATABARRAHMAN
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-001/452 (BALIGAON)
|
0408016002NRG23240620220171312
|
26/06/2022
|
AJUFA KHATUN
|
0408016002WL009295
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401315
|
|
AJUFAKHATUN
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-001/454 (BALIGAON)
|
0408016002NRG23240620220171828
|
26/06/2022
|
JABEDA BEWA
|
0408016002WL009350
|
JABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401469
|
|
JABEDABEWA
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-001/467 (BALIGAON)
|
0408016002NRG23240620220171314
|
26/06/2022
|
SURJYA BHAN
|
0408016002WL009295
|
SURJYA BHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401125
|
|
SURJYABHAN
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-001/484 (BALIGAON)
|
0408016002NRG23240620220171956
|
26/06/2022
|
SABINA IAYASMIN
|
0408016002WL009365
|
SABINA IAYASMIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401326
|
|
SABINAIAYASMIN
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-001/489 (BALIGAON)
|
0408016002NRG23240620220171296
|
26/06/2022
|
AMICHA KHATUN
|
0408016002WL009293
|
AMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401306
|
|
AMICHAKHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-001/513 (BALIGAON)
|
0408016002NRG23240620220172055
|
26/06/2022
|
AMINA BEGUM
|
0408016002WL009375
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401129
|
|
AMINABEGUM
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-002/127 (BALIGAON)
|
0408016002NRG23240620220172527
|
26/06/2022
|
URAMELI KHATUN
|
0408016002WL009427
|
URAMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401093
|
|
URAMELIKHATUN
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-002/15 (BALIGAON)
|
0408016002NRG23240620220171738
|
26/06/2022
|
JAMILA KHATUN
|
0408016002WL009342
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401086
|
|
JAMILAKHATUN
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-002/205-A (BALIGAON)
|
0408016002NRG23260620220172910
|
26/06/2022
|
JABA KHATUN
|
0408016002WL009510
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401490
|
|
JABAKHATUN
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-002/30 (BALIGAON)
|
0408016002NRG23240620220171782
|
26/06/2022
|
AZAD ALI
|
0408016002WL009346
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401096
|
|
AZADALI
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-002/414 (BALIGAON)
|
0408016002NRG23240620220171873
|
26/06/2022
|
AJUMA KHATUN
|
0408016002WL009355
|
AJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401334
|
|
AJUMAKHATUN
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-002/414 (BALIGAON)
|
0408016002NRG23240620220171872
|
26/06/2022
|
SAHAR ALI
|
0408016002WL009355
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401312
|
|
SAHARALI
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-002/576 (BALIGAON)
|
0408016002NRG23240620220171364
|
26/06/2022
|
ABED ALI
|
0408016002WL009301
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401477
|
|
ABEDALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-002/577 (BALIGAON)
|
0408016002NRG23240620220171330
|
26/06/2022
|
ABUL HUSSAIN
|
0408016002WL009297
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401082
|
|
ABULHUSSAIN
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-002/577 (BALIGAON)
|
0408016002NRG23240620220171331
|
26/06/2022
|
JELEHA KHATUN
|
0408016002WL009297
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401124
|
|
JELEHAKHATUN
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-002/583 (BALIGAON)
|
0408016002NRG23240620220171808
|
26/06/2022
|
ASRAB ALI
|
0408016002WL009348
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401487
|
|
ASRABALI
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-002/586 (BALIGAON)
|
0408016002NRG23240620220171958
|
26/06/2022
|
RAHIMA KHATUN
|
0408016002WL009365
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401091
|
|
RAHIMAKHATUN
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-002/78 (BALIGAON)
|
0408016002NRG23240620220171628
|
26/06/2022
|
KAJALI KHATUN
|
0408016002WL009329
|
KAJALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401126
|
|
KAJALIKHATUN
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-003/1055 (BALIGAON)
|
0408016002NRG23240620220171720
|
26/06/2022
|
AMEJUDIN SEIKH
|
0408016002WL009340
|
AMEJUDIN SEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401319
|
|
AMEJUDINSEIKH
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-003/1347 (BALIGAON)
|
0408016002NRG23240620220171183
|
26/06/2022
|
ALTABUDDIN AHMED
|
0408016002WL009280
|
ALTABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401309
|
|
ALTABUDDINAHMED
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-003/1348 (BALIGAON)
|
0408016002NRG23240620220171645
|
26/06/2022
|
HANIF ALI
|
0408016002WL009331
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401342
|
|
HANIFALI
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-003/1353 (BALIGAON)
|
0408016002NRG23240620220171906
|
26/06/2022
|
ARBIN SAFIULLAH AHMED
|
0408016002WL009359
|
ARBIN SAFIULLAH AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401341
|
|
ARBINSAFIULLAHAHMED
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-003/1371 (BALIGAON)
|
0408016002NRG23240620220171215
|
26/06/2022
|
AMIRUL ISLAM
|
0408016002WL009283
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401473
|
|
AMIRULISLAM
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-003/1374 (BALIGAON)
|
0408016002NRG23240620220171809
|
26/06/2022
|
KHUDEJA BEGAM
|
0408016002WL009348
|
KHUDEJA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401481
|
|
KHUDEJABEGAM
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-003/1378 (BALIGAON)
|
0408016002NRG23240620220171986
|
26/06/2022
|
MUNTAJUL HOQUE
|
0408016002WL009368
|
MUNTAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401327
|
|
MUNTAJULHOQUE
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-003/1396 (BALIGAON)
|
0408016002NRG23240620220171907
|
26/06/2022
|
NACHIRUDDIN
|
0408016002WL009359
|
NACHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401340
|
|
NACHIRUDDIN
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-003/1397 (BALIGAON)
|
0408016002NRG23240620220171306
|
26/06/2022
|
SAYED ALI
|
0408016002WL009294
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401491
|
|
SAYEDALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-003/1419 (BALIGAON)
|
0408016002NRG23240620220171339
|
26/06/2022
|
SHAHNUR
|
0408016002WL009298
|
SHAHNUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401475
|
|
SHAHNUR
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-003/1422 (BALIGAON)
|
0408016002NRG23240620220171636
|
26/06/2022
|
HUSSAIN ALI
|
0408016002WL009330
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401323
|
|
HUSSAINALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-003/1430 (BALIGAON)
|
0408016002NRG23240620220171637
|
26/06/2022
|
ABAIDULLA
|
0408016002WL009330
|
ABAIDULLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401318
|
|
ABAIDULLA
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-003/1434 (BALIGAON)
|
0408016002NRG23260620220172902
|
26/06/2022
|
LAL BADSHAH
|
0408016002WL009509
|
LAL BADSHAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401329
|
|
LALBADSHAH
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-003/1436 (BALIGAON)
|
0408016002NRG23240620220171230
|
26/06/2022
|
NUREDA BEGUM
|
0408016002WL009285
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401468
|
|
NUREDABEGUM
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-003/1459 (BALIGAON)
|
0408016002NRG23240620220171250
|
26/06/2022
|
SURUJ ALI
|
0408016002WL009287
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401084
|
|
SURUJALI
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-003/1481 (BALIGAON)
|
0408016002NRG23240620220171944
|
26/06/2022
|
JABETAN NESA
|
0408016002WL009363
|
JABETAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401094
|
|
JABETANNESA
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-003/671 (BALIGAON)
|
0408016002NRG23240620220171186
|
26/06/2022
|
JALAL UDDIN
|
0408016002WL009280
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401339
|
|
JALALUDDIN
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-003/994 (BALIGAON)
|
0408016002NRG23240620220171630
|
26/06/2022
|
RAFIKUL ISLAM
|
0408016002WL009329
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401316
|
|
RAFIKULISLAM
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-004/116 (BALIGAON)
|
0408016002NRG23240620220171711
|
26/06/2022
|
KHUTEJA BEOWA
|
0408016002WL009339
|
KHUTEJA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401090
|
|
KHUTEJABEOWA
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-004/754 (BALIGAON)
|
0408016002NRG23240620220171714
|
26/06/2022
|
BABAR ALI
|
0408016002WL009339
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401331
|
|
BABARALI
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-004/760 (BALIGAON)
|
0408016002NRG23240620220171867
|
26/06/2022
|
ABDUL KASEM
|
0408016002WL009354
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401304
|
|
ABDULKASEM
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-004/761 (BALIGAON)
|
0408016002NRG23240620220171259
|
26/06/2022
|
ABEDA KHATUN
|
0408016002WL009288
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401092
|
|
ABEDAKHATUN
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-005/858 (BALIGAON)
|
0408016002NRG23240620220171633
|
26/06/2022
|
HUMAR ALI
|
0408016002WL009329
|
HUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401089
|
|
HUMARALI
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-005/859 (BALIGAON)
|
0408016002NRG23240620220171910
|
26/06/2022
|
CHAYJAT ALI
|
0408016002WL009359
|
CHAYJAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401333
|
|
CHAYJATALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-005/922 (BALIGAON)
|
0408016002NRG23240620220171251
|
26/06/2022
|
TAHIRAN NESSA
|
0408016002WL009287
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401095
|
|
TAHIRANNESSA
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-006/294 (BALIGAON)
|
0408016002NRG23240620220172536
|
26/06/2022
|
FAKIR ALI
|
0408016002WL009428
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401314
|
|
FAKIRALI
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-006/312 (BALIGAON)
|
0408016002NRG23240620220171923
|
26/06/2022
|
GOLEK JAN BIBI
|
0408016002WL009361
|
GOLEK JAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401131
|
|
GOLEKJANBIBI
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-006/312 (BALIGAON)
|
0408016002NRG23240620220171922
|
26/06/2022
|
MAMIRAN
|
0408016002WL009361
|
MAMIRAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401337
|
|
MAMIRAN
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-006/503 (BALIGAON)
|
0408016002NRG23240620220171369
|
26/06/2022
|
FIRUJ ALI
|
0408016002WL009301
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401479
|
|
FIRUJALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-006/521 (BALIGAON)
|
0408016002NRG23240620220172513
|
26/06/2022
|
SAINUDDIN AHMED
|
0408016002WL009425
|
SAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401472
|
|
SAINUDDINAHMED
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-006/56 (BALIGAON)
|
0408016002NRG23240620220172481
|
26/06/2022
|
AZAN ALI
|
0408016002WL009422
|
AZAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401484
|
|
AZANALI
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-006/56 (BALIGAON)
|
0408016002NRG23240620220172482
|
26/06/2022
|
SALEHA KHATUN
|
0408016002WL009422
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401321
|
|
SALEHAKHATUN
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-006/589 (BALIGAON)
|
0408016002NRG23240620220171946
|
26/06/2022
|
MAMIN ALI
|
0408016002WL009363
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401313
|
|
MAMINALI
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-006/610-A (BALIGAON)
|
0408016002NRG23240620220171252
|
26/06/2022
|
SWAHAR BHANU
|
0408016002WL009287
|
SWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401476
|
|
SWAHARBHANU
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-006/74 (BALIGAON)
|
0408016002NRG23240620220171788
|
26/06/2022
|
JAHURUL ISLAM
|
0408016002WL009346
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401310
|
|
JAHURULISLAM
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-006/810 (BALIGAON)
|
0408016002NRG23240620220172530
|
26/06/2022
|
JAHAR ALI
|
0408016002WL009427
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401324
|
|
JAHARALI
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-006/839 (BALIGAON)
|
0408016002NRG23240620220171715
|
26/06/2022
|
UBAIDUR RAHMAN
|
0408016002WL009339
|
UBAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401480
|
|
UBAIDURRAHMAN
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-006/864 (BALIGAON)
|
0408016002NRG23240620220171952
|
26/06/2022
|
SAHIDUL ISLAM
|
0408016002WL009364
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401483
|
|
SAHIDULISLAM
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-006/873 (BALIGAON)
|
0408016002NRG23240620220172541
|
26/06/2022
|
MAINUL HOQUE
|
0408016002WL009429
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401311
|
|
MAINULHOQUE
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-006/891 (BALIGAON)
|
0408016002NRG23240620220171716
|
26/06/2022
|
SIRAJUL HOQUE
|
0408016002WL009339
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401077
|
|
SIRAJULHOQUE
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-006/893 (BALIGAON)
|
0408016002NRG23240620220171226
|
26/06/2022
|
SIRAJUL HOQUE
|
0408016002WL009284
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401470
|
|
SIRAJULHOQUE
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-006/901 (BALIGAON)
|
0408016002NRG23240620220171717
|
26/06/2022
|
FIROJA BEGUM
|
0408016002WL009339
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401325
|
|
FIROJABEGUM
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-006/917 (BALIGAON)
|
0408016002NRG23240620220171707
|
26/06/2022
|
OMMEDA KHATUN
|
0408016002WL009338
|
OMMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401127
|
|
OMMEDAKHATUN
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-006/921 (BALIGAON)
|
0408016002NRG23240620220171358
|
26/06/2022
|
MAJIBAR RAHMAN
|
0408016002WL009300
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401074
|
|
MAJIBARRAHMAN
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-006/922 (BALIGAON)
|
0408016002NRG23240620220172015
|
26/06/2022
|
LALSAN ALI
|
0408016002WL009371
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401492
|
|
LALSANALI
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-006/923 (BALIGAON)
|
0408016002NRG23240620220171227
|
26/06/2022
|
MAINUL HAQUE
|
0408016002WL009284
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401320
|
|
MAINULHAQUE
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-006/956 (BALIGAON)
|
0408016002NRG23240620220171293
|
26/06/2022
|
SABIRAN BEOWA
|
0408016002WL009292
|
SABIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401080
|
|
SABIRANBEOWA
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-007/132 (BALIGAON)
|
0408016002NRG23240620220172484
|
26/06/2022
|
SHAHIDUL ISLAM
|
0408016002WL009422
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401130
|
|
SHAHIDULISLAM
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-007/151 (BALIGAON)
|
0408016002NRG23240620220172006
|
26/06/2022
|
MASOR UDDIN
|
0408016002WL009370
|
MASOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401328
|
|
MASORUDDIN
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-007/157 (BALIGAON)
|
0408016002NRG23240620220171708
|
26/06/2022
|
ROUSAN
|
0408016002WL009338
|
ROUSAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401343
|
|
ROUSAN
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-007/169 (BALIGAON)
|
0408016002NRG23240620220171924
|
26/06/2022
|
MAHILUDDIN
|
0408016002WL009361
|
MAHILUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401330
|
|
MAHILUDDIN
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-007/173 (BALIGAON)
|
0408016002NRG23240620220172542
|
26/06/2022
|
IDU MANDAL
|
0408016002WL009429
|
IDU MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401482
|
|
IDUMANDAL
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-007/186 (BALIGAON)
|
0408016002NRG23240620220172486
|
26/06/2022
|
AMAJUDDIN
|
0408016002WL009422
|
AMAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401308
|
|
AMAJUDDIN
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-007/194 (BALIGAON)
|
0408016002NRG23240620220171691
|
26/06/2022
|
JAHANARA BEGUM
|
0408016002WL009336
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401085
|
|
JAHANARABEGUM
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-007/194 (BALIGAON)
|
0408016002NRG23240620220171690
|
26/06/2022
|
SAJAHAN ALI
|
0408016002WL009336
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401303
|
|
SAJAHANALI
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-007/397 (BALIGAON)
|
0408016002NRG23240620220171666
|
26/06/2022
|
KHALEK
|
0408016002WL009333
|
KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401338
|
|
KHALEK
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-007/422 (BALIGAON)
|
0408016002NRG23240620220171980
|
26/06/2022
|
AZUFA KHATUN
|
0408016002WL009367
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401079
|
|
AZUFAKHATUN
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-007/422 (BALIGAON)
|
0408016002NRG23240620220171981
|
26/06/2022
|
KAMELA KHATUN
|
0408016002WL009367
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401474
|
|
KAMELAKHATUN
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-007/423 (BALIGAON)
|
0408016002NRG23240620220171231
|
26/06/2022
|
FAIJUR RAHMAN
|
0408016002WL009285
|
FAIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401302
|
|
FAIJURRAHMAN
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-007/424 (BALIGAON)
|
0408016002NRG23240620220171301
|
26/06/2022
|
ABDUL LATIF
|
0408016002WL009293
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401471
|
|
ABDULLATIF
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-007/424 (BALIGAON)
|
0408016002NRG23240620220171302
|
26/06/2022
|
JAYGAN
|
0408016002WL009293
|
JAYGAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401478
|
|
JAYGAN
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-007/424 (BALIGAON)
|
0408016002NRG23240620220171303
|
26/06/2022
|
SULTANA PARBIN
|
0408016002WL009293
|
SULTANA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401083
|
|
SULTANAPARBIN
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-007/429 (BALIGAON)
|
0408016002NRG23240620220171916
|
26/06/2022
|
HAIDAR ALI
|
0408016002WL009360
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401076
|
|
HAIDARALI
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-007/44 (BALIGAON)
|
0408016002NRG23240620220171304
|
26/06/2022
|
SAJAHAN ALI
|
0408016002WL009293
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401307
|
|
SAJAHANALI
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-007/448 (BALIGAON)
|
0408016002NRG23240620220172039
|
26/06/2022
|
GENDA KHA
|
0408016002WL009373
|
GENDA KHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401322
|
|
GENDAKHA
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-007/449 (BALIGAON)
|
0408016002NRG23240620220171810
|
26/06/2022
|
MANORUDDIN ALI
|
0408016002WL009348
|
MANORUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401317
|
|
MANORUDDINALI
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-007/463 (BALIGAON)
|
0408016002NRG23240620220171286
|
26/06/2022
|
M SADEK ALI AHMED
|
0408016002WL009291
|
M SADEK ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401489
|
|
MSADEKALIAHMED
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-007/466 (BALIGAON)
|
0408016002NRG23240620220171233
|
26/06/2022
|
SULEMAN ALI
|
0408016002WL009285
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401075
|
|
SULEMANALI
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-007/469 (BALIGAON)
|
0408016002NRG23240620220171236
|
26/06/2022
|
MAY BHANU
|
0408016002WL009285
|
MAY BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401078
|
|
MAYBHANU
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-007/469 (BALIGAON)
|
0408016002NRG23240620220171235
|
26/06/2022
|
SHAHA JAMAL
|
0408016002WL009285
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401488
|
|
SHAHAJAMAL
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG23240620220171261
|
26/06/2022
|
NUR ISLAM
|
0408016002WL009288
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401081
|
|
NURISLAM
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-007/473 (BALIGAON)
|
0408016002NRG23240620220171344
|
26/06/2022
|
SUNDRI BEGUM
|
0408016002WL009298
|
SUNDRI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401098
|
|
SUNDRIBEGUM
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-007/477 (BALIGAON)
|
0408016002NRG23240620220171954
|
26/06/2022
|
SOLIMUDDIN
|
0408016002WL009364
|
SOLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401344
|
|
SOLIMUDDIN
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-007/479 (BALIGAON)
|
0408016002NRG23240620220172019
|
26/06/2022
|
SAJEDA BEGUM
|
0408016002WL009371
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401486
|
|
SAJEDABEGUM
|
()
|
95
|
BECHIMARI
|
AS-08-016-002-007/492 (BALIGAON)
|
0408016002NRG23240620220171947
|
26/06/2022
|
ABU SAMA
|
0408016002WL009363
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401332
|
|
ABUSAMA
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-007/534 (BALIGAON)
|
0408016002NRG23240620220171926
|
26/06/2022
|
JUBBAR ALI
|
0408016002WL009361
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401336
|
|
JUBBARALI
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-007/535 (BALIGAON)
|
0408016002NRG23240620220172108
|
26/06/2022
|
JARIPHUDDIN SEKH
|
0408016002WL009380
|
JARIPHUDDIN SEKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401305
|
|
JARIPHUDDINSEKH
|
()
|
98
|
BECHIMARI
|
AS-08-016-002-007/538 (BALIGAON)
|
0408016002NRG23240620220171318
|
26/06/2022
|
LALBHANU BEGUM
|
0408016002WL009295
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401097
|
|
LALBHANUBEGUM
|
()
|
99
|
BECHIMARI
|
AS-08-016-002-007/551 (BALIGAON)
|
0408016002NRG23240620220171927
|
26/06/2022
|
SAFURA BEOWA
|
0408016002WL009361
|
SAFURA BEOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401128
|
|
SAFURABEOWA
|
()
|
100
|
BECHIMARI
|
AS-08-016-002-007/565 (BALIGAON)
|
0408016002NRG23240620220172040
|
26/06/2022
|
NURJAHAN BEGUM
|
0408016002WL009373
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401087
|
|
NURJAHANBEGUM
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG23240620220171354
|
26/06/2022
|
INTAJ ALI
|
0408016002WL009299
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401088
|
|
INTAJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231290
|
231290
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-002-001/453 (BALIGAON)
|
0408016002NRG23240620220171865
|
26/06/2022
|
ABEDA KHATUN
|
0408016002WL009354
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401163
|
|
ABEDAKHATUN
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-003/1007 (BALIGAON)
|
0408016002NRG23240620220171605
|
26/06/2022
|
NUREDA BEGUM
|
0408016002WL009327
|
NUREDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401150
|
|
NUREDABEGUM
|
()
|
104
|
BECHIMARI
|
AS-08-016-002-003/1007 (BALIGAON)
|
0408016002NRG23240620220171607
|
26/06/2022
|
SUKJAN NESSA
|
0408016002WL009327
|
SUKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401151
|
|
SUKJANNESSA
|
()
|
105
|
BECHIMARI
|
AS-08-016-002-003/118 (BALIGAON)
|
0408016002NRG23240620220171742
|
26/06/2022
|
JABEDA KHATUN
|
0408016002WL009342
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401135
|
|
JABEDAKHATUN
|
()
|
106
|
BECHIMARI
|
AS-08-016-002-003/1339 (BALIGAON)
|
0408016002NRG23240620220171743
|
26/06/2022
|
SWAMALA BEGUM
|
0408016002WL009342
|
SWAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401153
|
|
SWAMALABEGUM
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-003/1342 (BALIGAON)
|
0408016002NRG23240620220171223
|
26/06/2022
|
AFIYA BEGUM
|
0408016002WL009284
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401156
|
|
AFIYABEGUM
|
()
|
108
|
BECHIMARI
|
AS-08-016-002-003/1351 (BALIGAON)
|
0408016002NRG23240620220171761
|
26/06/2022
|
FULJAN BEGUM
|
0408016002WL009344
|
FULJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401154
|
|
FULJANBEGUM
|
()
|
109
|
BECHIMARI
|
AS-08-016-002-003/1356 (BALIGAON)
|
0408016002NRG23240620220171959
|
26/06/2022
|
HALIMA KHATUN
|
0408016002WL009365
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401155
|
|
HALIMAKHATUN
|
()
|
110
|
BECHIMARI
|
AS-08-016-002-003/402 (BALIGAON)
|
0408016002NRG23240620220172057
|
26/06/2022
|
SAFURA KHATUN
|
0408016002WL009375
|
SAFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401137
|
|
SAFURAKHATUN
|
()
|
111
|
BECHIMARI
|
AS-08-016-002-003/468 (BALIGAON)
|
0408016002NRG23240620220171693
|
26/06/2022
|
IYARAN NESSA
|
0408016002WL009337
|
IYARAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401145
|
|
IYARANNESSA
|
()
|
112
|
BECHIMARI
|
AS-08-016-002-003/468 (BALIGAON)
|
0408016002NRG23240620220171694
|
26/06/2022
|
KHAIRAN NESSA
|
0408016002WL009337
|
KHAIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401146
|
|
KHAIRANNESSA
|
()
|
113
|
BECHIMARI
|
AS-08-016-002-003/468 (BALIGAON)
|
0408016002NRG23240620220171692
|
26/06/2022
|
Khairul Islam
|
0408016002WL009337
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401144
|
|
KhairulIslam
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-003/490 (BALIGAON)
|
0408016002NRG23240620220171695
|
26/06/2022
|
MAJIDA BEGUM
|
0408016002WL009337
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401182
|
|
MAJIDABEGUM
|
()
|
115
|
BECHIMARI
|
AS-08-016-002-003/491 (BALIGAON)
|
0408016002NRG23240620220171697
|
26/06/2022
|
JAMINE BEGUM
|
0408016002WL009337
|
JAMINE BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401192
|
|
JAMINEBEGUM
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-003/491 (BALIGAON)
|
0408016002NRG23240620220171696
|
26/06/2022
|
NUR MAHAMAD
|
0408016002WL009337
|
NUR MAHAMAD
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401181
|
|
NURMAHAMAD
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-003/496 (BALIGAON)
|
0408016002NRG23240620220171307
|
26/06/2022
|
KANCHAN BIBI
|
0408016002WL009294
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401193
|
|
KANCHANBIBI
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-003/720 (BALIGAON)
|
0408016002NRG23240620220171340
|
26/06/2022
|
RAHIMA NESSA
|
0408016002WL009298
|
RAHIMA NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401147
|
|
RAHIMANESSA
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-003/728 (BALIGAON)
|
0408016002NRG23240620220171565
|
26/06/2022
|
HANIF ALI
|
0408016002WL009322
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401139
|
|
HANIFALI
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-003/728 (BALIGAON)
|
0408016002NRG23240620220171564
|
26/06/2022
|
JORINA KHATUN
|
0408016002WL009322
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401412
|
|
JORINAKHATUN
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-003/731 (BALIGAON)
|
0408016002NRG23240620220171567
|
26/06/2022
|
ALAFUDDIN
|
0408016002WL009322
|
ALAFUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401136
|
|
ALAFUDDIN
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-003/731 (BALIGAON)
|
0408016002NRG23240620220171566
|
26/06/2022
|
AMIRAN NESSA
|
0408016002WL009322
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401411
|
|
AMIRANNESSA
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-003/732 (BALIGAON)
|
0408016002NRG23260620220172904
|
26/06/2022
|
JANIF ALI
|
0408016002WL009509
|
JANIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401138
|
|
JANIFALI
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-003/734 (BALIGAON)
|
0408016002NRG23260620220172912
|
26/06/2022
|
MANOWARA BEGUM
|
0408016002WL009510
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401132
|
|
MANOWARABEGUM
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-004/257 (BALIGAON)
|
0408016002NRG23240620220171647
|
26/06/2022
|
Fajar Ali
|
0408016002WL009331
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401134
|
|
FajarAli
|
()
|
126
|
BECHIMARI
|
AS-08-016-002-004/257 (BALIGAON)
|
0408016002NRG23240620220171648
|
26/06/2022
|
HAJIRAN NESSA
|
0408016002WL009331
|
HAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401133
|
|
HAJIRANNESSA
|
()
|
127
|
BECHIMARI
|
AS-08-016-002-004/703 (BALIGAON)
|
0408016002NRG23240620220171712
|
26/06/2022
|
AKBAR ALI
|
0408016002WL009339
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401149
|
|
AKBARALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-002-004/703 (BALIGAON)
|
0408016002NRG23240620220171713
|
26/06/2022
|
REJIA KHATUN
|
0408016002WL009339
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401148
|
|
REJIAKHATUN
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-006/159 (BALIGAON)
|
0408016002NRG23240620220171785
|
26/06/2022
|
NABIRAN NESSA
|
0408016002WL009346
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401213
|
|
NABIRANNESSA
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-006/218 (BALIGAON)
|
0408016002NRG23240620220171278
|
26/06/2022
|
SAMSUN NEHAR
|
0408016002WL009291
|
SAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401143
|
|
SAMSUNNEHAR
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-006/402 (BALIGAON)
|
0408016002NRG23240620220171260
|
26/06/2022
|
HASMAT ALI
|
0408016002WL009288
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401140
|
|
HASMATALI
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-006/49-A (BALIGAON)
|
0408016002NRG23240620220171686
|
26/06/2022
|
AFRUJA BEGUM
|
0408016002WL009336
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401413
|
|
AFRUJABEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-006/663 (BALIGAON)
|
0408016002NRG23240620220171281
|
26/06/2022
|
ALESA KHATUN
|
0408016002WL009291
|
ALESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401160
|
|
ALESAKHATUN
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-006/663 (BALIGAON)
|
0408016002NRG23240620220171280
|
26/06/2022
|
KASAR ALI
|
0408016002WL009291
|
KASAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401159
|
|
KASARALI
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-006/74 (BALIGAON)
|
0408016002NRG23240620220171789
|
26/06/2022
|
CHUFIYA BEGUM
|
0408016002WL009346
|
CHUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401142
|
|
CHUFIYABEGUM
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-006/74 (BALIGAON)
|
0408016002NRG23240620220171790
|
26/06/2022
|
JAHURA KHATUN
|
0408016002WL009346
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401141
|
|
JAHURAKHATUN
|
()
|
137
|
BECHIMARI
|
AS-08-016-002-006/858 (BALIGAON)
|
0408016002NRG23240620220171840
|
26/06/2022
|
ABDUL RAUF
|
0408016002WL009351
|
ABDUL RAUF
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401158
|
|
ABDULRAUF
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-006/858 (BALIGAON)
|
0408016002NRG23240620220171841
|
26/06/2022
|
MAMENA KHATUN
|
0408016002WL009351
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401157
|
|
MAMENAKHATUN
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-006/874 (BALIGAON)
|
0408016002NRG23240620220171641
|
26/06/2022
|
FARID ALI
|
0408016002WL009330
|
FARID ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401161
|
|
FARIDALI
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-006/874 (BALIGAON)
|
0408016002NRG23240620220171642
|
26/06/2022
|
NILIMA KHATUN
|
0408016002WL009330
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401162
|
|
NILIMAKHATUN
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-006/907 (BALIGAON)
|
0408016002NRG23240620220171727
|
26/06/2022
|
SAHERA KHATUN
|
0408016002WL009340
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401173
|
|
SAHERAKHATUN
|
()
|
142
|
BECHIMARI
|
AS-08-016-002-006/920 (BALIGAON)
|
0408016002NRG23240620220172037
|
26/06/2022
|
MAINA BEGUM
|
0408016002WL009373
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401189
|
|
MAINABEGUM
|
()
|
143
|
BECHIMARI
|
AS-08-016-002-007/384 (BALIGAON)
|
0408016002NRG23240620220171285
|
26/06/2022
|
KUHINOOR
|
0408016002WL009291
|
KUHINOOR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401168
|
|
KUHINOOR
|
()
|
144
|
BECHIMARI
|
AS-08-016-002-007/384 (BALIGAON)
|
0408016002NRG23240620220171284
|
26/06/2022
|
MAINUL HOQUE
|
0408016002WL009291
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401167
|
|
MAINULHOQUE
|
()
|
145
|
BECHIMARI
|
AS-08-016-002-007/426 (BALIGAON)
|
0408016002NRG23240620220171589
|
26/06/2022
|
FAJIRAN BEWA
|
0408016002WL009324
|
FAJIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401165
|
|
FAJIRANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
146
|
BECHIMARI
|
AS-08-016-002-001/121-A (BALIGAON)
|
0408016002NRG23240620220171287
|
26/06/2022
|
BATSA ALI
|
0408016002WL009292
|
BATSA ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401073
|
|
BATSAALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
147
|
BECHIMARI
|
AS-08-016-002-003/1369 (BALIGAON)
|
0408016002NRG23240620220171629
|
26/06/2022
|
AFUJA BEGUM
|
0408016002WL009329
|
AFUJA BEGUM
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401072
|
|
AFUJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
148
|
BECHIMARI
|
AS-08-016-002-001/118 (BALIGAON)
|
0408016002NRG23240620220171940
|
26/06/2022
|
NIZAM UDDIN
|
0408016002WL009363
|
NIZAM UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401212
|
|
NIZAMUDDIN
|
()
|
149
|
BECHIMARI
|
AS-08-016-002-001/118 (BALIGAON)
|
0408016002NRG23240620220171939
|
26/06/2022
|
SALEHA BIBI
|
0408016002WL009363
|
SALEHA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401263
|
|
SALEHABIBI
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-001/191 (BALIGAON)
|
0408016002NRG23260620220172909
|
26/06/2022
|
MALEKA KHATUN
|
0408016002WL009510
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401229
|
|
MALEKAKHATUN
|
()
|
151
|
BECHIMARI
|
AS-08-016-002-001/191 (BALIGAON)
|
0408016002NRG23260620220172908
|
26/06/2022
|
SAHAMAT ALI
|
0408016002WL009510
|
SAHAMAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401443
|
|
SAHAMATALI
|
()
|
152
|
BECHIMARI
|
AS-08-016-002-001/196 (BALIGAON)
|
0408016002NRG23240620220171255
|
26/06/2022
|
Ali Akbor
|
0408016002WL009288
|
Ali Akbor
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401104
|
|
AliAkbor
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-001/197 (BALIGAON)
|
0408016002NRG23240620220172526
|
26/06/2022
|
Hussain Ali
|
0408016002WL009427
|
Hussain Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401445
|
|
HussainAli
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-001/202 (BALIGAON)
|
0408016002NRG23240620220171863
|
26/06/2022
|
FAJAR ALI
|
0408016002WL009354
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401431
|
|
FAJARALI
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-001/205 (BALIGAON)
|
0408016002NRG23240620220172548
|
26/06/2022
|
Jaynab Bibi
|
0408016002WL009430
|
Jaynab Bibi
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401444
|
|
JaynabBibi
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-001/23 (BALIGAON)
|
0408016002NRG23240620220172003
|
26/06/2022
|
HALIMA BIBI
|
0408016002WL009370
|
HALIMA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401231
|
|
HALIMABIBI
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-001/253 (BALIGAON)
|
0408016002NRG23240620220171995
|
26/06/2022
|
MAMIRAN NESA
|
0408016002WL009369
|
MAMIRAN NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401227
|
|
MAMIRANNESA
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-001/259 (BALIGAON)
|
0408016002NRG23250620220172568
|
26/06/2022
|
ABDUL KUDDUS
|
0408016002WL009435
|
ABDUL KUDDUS
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401204
|
|
ABDULKUDDUS
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-001/259 (BALIGAON)
|
0408016002NRG23250620220172569
|
26/06/2022
|
ASIA BEGUM
|
0408016002WL009435
|
ASIA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401432
|
|
ASIABEGUM
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-001/285-A (BALIGAON)
|
0408016002NRG23250620220172561
|
26/06/2022
|
JAKIR HUSAN
|
0408016002WL009434
|
JAKIR HUSAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401224
|
|
JAKIRHUSAN
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-001/377 (BALIGAON)
|
0408016002NRG23240620220171228
|
26/06/2022
|
MD HAZRAT ALI
|
0408016002WL009285
|
MD HAZRAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401435
|
|
MDHAZRATALI
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-001/419 (BALIGAON)
|
0408016002NRG23240620220171768
|
26/06/2022
|
MOJAFAR ALI
|
0408016002WL009345
|
MOJAFAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401265
|
|
MOJAFARALI
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-001/423 (BALIGAON)
|
0408016002NRG23240620220171780
|
26/06/2022
|
ABDUL MAJID
|
0408016002WL009346
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401417
|
|
ABDULMAJID
|
()
|
164
|
BECHIMARI
|
AS-08-016-002-001/426 (BALIGAON)
|
0408016002NRG23240620220171805
|
26/06/2022
|
RUKIYA BEGUM
|
0408016002WL009348
|
RUKIYA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401101
|
|
RUKIYABEGUM
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-001/426 (BALIGAON)
|
0408016002NRG23240620220171804
|
26/06/2022
|
SAJAHAN ALI
|
0408016002WL009348
|
SAJAHAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401464
|
|
SAJAHANALI
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-001/442 (BALIGAON)
|
0408016002NRG23240620220171807
|
26/06/2022
|
NAJIR ALI
|
0408016002WL009348
|
NAJIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401109
|
|
NAJIRALI
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-001/442 (BALIGAON)
|
0408016002NRG23240620220171806
|
26/06/2022
|
SALEMA KHATUN
|
0408016002WL009348
|
SALEMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401250
|
|
SALEMAKHATUN
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-001/453 (BALIGAON)
|
0408016002NRG23240620220171864
|
26/06/2022
|
SHUKUR ALI
|
0408016002WL009354
|
SHUKUR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401290
|
|
SHUKURALI
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-001/454 (BALIGAON)
|
0408016002NRG23240620220171830
|
26/06/2022
|
HAJARA KHATUN
|
0408016002WL009350
|
HAJARA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401427
|
|
HAJARAKHATUN
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-001/454 (BALIGAON)
|
0408016002NRG23240620220171829
|
26/06/2022
|
SADAR ALI
|
0408016002WL009350
|
SADAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401418
|
|
SADARALI
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-001/459 (BALIGAON)
|
0408016002NRG23240620220171781
|
26/06/2022
|
MAMINA BIBI
|
0408016002WL009346
|
MAMINA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401249
|
|
MAMINABIBI
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-001/467 (BALIGAON)
|
0408016002NRG23240620220171313
|
26/06/2022
|
SOLEMAN
|
0408016002WL009295
|
SOLEMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401285
|
|
SOLEMAN
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-001/468 (BALIGAON)
|
0408016002NRG23240620220172053
|
26/06/2022
|
ABDUL KARIM
|
0408016002WL009375
|
ABDUL KARIM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401226
|
|
ABDULKARIM
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-001/47 (BALIGAON)
|
0408016002NRG23240620220171870
|
26/06/2022
|
SAMTA BEOWA
|
0408016002WL009355
|
SAMTA BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401230
|
|
SAMTABEOWA
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-001/478 (BALIGAON)
|
0408016002NRG23240620220171220
|
26/06/2022
|
HAMIDA KHATUN
|
0408016002WL009284
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401262
|
|
HAMIDAKHATUN
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-001/496 (BALIGAON)
|
0408016002NRG23240620220171831
|
26/06/2022
|
MAJIBAR RAHMAN
|
0408016002WL009350
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401281
|
|
MAJIBARRAHMAN
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-001/497 (BALIGAON)
|
0408016002NRG23240620220171838
|
26/06/2022
|
AMZAD ALI
|
0408016002WL009351
|
AMZAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401275
|
|
AMZADALI
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-001/499 (BALIGAON)
|
0408016002NRG23240620220171871
|
26/06/2022
|
SAFIKUL ISLAM
|
0408016002WL009355
|
SAFIKUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401274
|
|
SAFIKULISLAM
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-001/501 (BALIGAON)
|
0408016002NRG23240620220171315
|
26/06/2022
|
JAHUR ALI
|
0408016002WL009295
|
JAHUR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401203
|
|
JAHURALI
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-001/502 (BALIGAON)
|
0408016002NRG23240620220171957
|
26/06/2022
|
JAKIR HUSSAIN
|
0408016002WL009365
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401242
|
|
JAKIRHUSSAIN
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-001/504 (BALIGAON)
|
0408016002NRG23240620220171561
|
26/06/2022
|
JAYNAB BIBI
|
0408016002WL009322
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401248
|
|
JAYNABBIBI
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-001/506 (BALIGAON)
|
0408016002NRG23240620220171316
|
26/06/2022
|
HABIBUR RAHMAN
|
0408016002WL009295
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401298
|
|
HABIBURRAHMAN
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-001/509 (BALIGAON)
|
0408016002NRG23240620220171355
|
26/06/2022
|
NURJAMAL
|
0408016002WL009300
|
NURJAMAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401100
|
|
NURJAMAL
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-001/513 (BALIGAON)
|
0408016002NRG23240620220172054
|
26/06/2022
|
MASTAFA JAMAL
|
0408016002WL009375
|
MASTAFA JAMAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401277
|
|
MASTAFAJAMAL
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-001/541 (BALIGAON)
|
0408016002NRG23240620220171942
|
26/06/2022
|
HAMID ALI
|
0408016002WL009363
|
HAMID ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401258
|
|
HAMIDALI
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-001/541 (BALIGAON)
|
0408016002NRG23240620220171941
|
26/06/2022
|
HASNA BEGUM
|
0408016002WL009363
|
HASNA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401237
|
|
HASNABEGUM
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-002/13 (BALIGAON)
|
0408016002NRG23240620220171676
|
26/06/2022
|
MAMIRAN NESSA
|
0408016002WL009335
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401254
|
|
MAMIRANNESSA
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-002/13 (BALIGAON)
|
0408016002NRG23240620220171675
|
26/06/2022
|
MONURUDDIN SEKH
|
0408016002WL009335
|
MONURUDDIN SEKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401436
|
|
MONURUDDINSEKH
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-002/15 (BALIGAON)
|
0408016002NRG23240620220171737
|
26/06/2022
|
ABDUL RAHMAN
|
0408016002WL009342
|
ABDUL RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401463
|
|
ABDULRAHMAN
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-002/295 (BALIGAON)
|
0408016002NRG23250620220172572
|
26/06/2022
|
ABIRON NESA
|
0408016002WL009435
|
ABIRON NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401429
|
|
ABIRONNESA
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-002/557 (BALIGAON)
|
0408016002NRG23240620220171874
|
26/06/2022
|
MAINUL HAQUK
|
0408016002WL009355
|
MAINUL HAQUK
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401208
|
|
MAINULHAQUK
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-002/561 (BALIGAON)
|
0408016002NRG23240620220171719
|
26/06/2022
|
NURBHANU
|
0408016002WL009340
|
NURBHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401255
|
|
NURBHANU
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-002/564 (BALIGAON)
|
0408016002NRG23240620220171739
|
26/06/2022
|
JAIGUN BEGUM
|
0408016002WL009342
|
JAIGUN BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401209
|
|
JAIGUNBEGUM
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-002/569 (BALIGAON)
|
0408016002NRG23250620220172562
|
26/06/2022
|
HASMAT ALI
|
0408016002WL009434
|
HASMAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401228
|
|
HASMATALI
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-002/574 (BALIGAON)
|
0408016002NRG23240620220171221
|
26/06/2022
|
JAYNAB BEGUM
|
0408016002WL009284
|
JAYNAB BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401273
|
|
JAYNABBEGUM
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-002/576 (BALIGAON)
|
0408016002NRG23240620220171363
|
26/06/2022
|
SALIMA BEGUM
|
0408016002WL009301
|
SALIMA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401276
|
|
SALIMABEGUM
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-002/584 (BALIGAON)
|
0408016002NRG23240620220171759
|
26/06/2022
|
REJJAK ALI
|
0408016002WL009344
|
REJJAK ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401300
|
|
REJJAKALI
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-002/587 (BALIGAON)
|
0408016002NRG23240620220171214
|
26/06/2022
|
MAGAR ALI
|
0408016002WL009283
|
MAGAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401232
|
|
MAGARALI
|
()
|
199
|
BECHIMARI
|
AS-08-016-002-002/604 (BALIGAON)
|
0408016002NRG23240620220171917
|
26/06/2022
|
ANJAD ALI
|
0408016002WL009361
|
ANJAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401460
|
|
ANJADALI
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-002/96 (BALIGAON)
|
0408016002NRG23240620220171256
|
26/06/2022
|
RAFIQUL ISLAM
|
0408016002WL009288
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401199
|
|
RAFIQULISLAM
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-003/1007 (BALIGAON)
|
0408016002NRG23240620220171604
|
26/06/2022
|
ABDUL AJIJ
|
0408016002WL009327
|
ABDUL AJIJ
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401110
|
|
ABDULAJIJ
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-003/118 (BALIGAON)
|
0408016002NRG23240620220171741
|
26/06/2022
|
AIBHANU
|
0408016002WL009342
|
AIBHANU
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401119
|
|
AIBHANU
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-003/118 (BALIGAON)
|
0408016002NRG23240620220171740
|
26/06/2022
|
NOUSHAD ALI
|
0408016002WL009342
|
NOUSHAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401120
|
|
NOUSHADALI
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-003/1342 (BALIGAON)
|
0408016002NRG23240620220171222
|
26/06/2022
|
SAMIR UDDIN
|
0408016002WL009284
|
SAMIR UDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401451
|
|
SAMIRUDDIN
|
()
|
205
|
BECHIMARI
|
AS-08-016-002-003/1350 (BALIGAON)
|
0408016002NRG23240620220171911
|
26/06/2022
|
KOBBAT ALI
|
0408016002WL009360
|
KOBBAT ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401288
|
|
KOBBATALI
|
()
|
206
|
BECHIMARI
|
AS-08-016-002-003/1351 (BALIGAON)
|
0408016002NRG23240620220171760
|
26/06/2022
|
AMIRUDDIN
|
0408016002WL009344
|
AMIRUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401447
|
|
AMIRUDDIN
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-003/1362 (BALIGAON)
|
0408016002NRG23240620220171249
|
26/06/2022
|
SAMSUL HAQUE
|
0408016002WL009287
|
SAMSUL HAQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401251
|
|
SAMSULHAQUE
|
()
|
208
|
BECHIMARI
|
AS-08-016-002-003/1363 (BALIGAON)
|
0408016002NRG23240620220171889
|
26/06/2022
|
MATIRAN NESSA
|
0408016002WL009357
|
MATIRAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401205
|
|
MATIRANNESSA
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-003/1378 (BALIGAON)
|
0408016002NRG23240620220171985
|
26/06/2022
|
ANOWARA BEGUM
|
0408016002WL009368
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401259
|
|
ANOWARABEGUM
|
()
|
210
|
BECHIMARI
|
AS-08-016-002-003/1380 (BALIGAON)
|
0408016002NRG23240620220171744
|
26/06/2022
|
HALIMA KHATUN
|
0408016002WL009342
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401260
|
|
HALIMAKHATUN
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-003/1386 (BALIGAON)
|
0408016002NRG23240620220171949
|
26/06/2022
|
SAMIR ALI
|
0408016002WL009364
|
SAMIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401297
|
|
SAMIRALI
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-003/1390 (BALIGAON)
|
0408016002NRG23240620220171943
|
26/06/2022
|
JABEDA BEOWA
|
0408016002WL009363
|
JABEDA BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401461
|
|
JABEDABEOWA
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-003/1395 (BALIGAON)
|
0408016002NRG23240620220171762
|
26/06/2022
|
ABDUL SATTAR
|
0408016002WL009344
|
ABDUL SATTAR
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401462
|
|
ABDULSATTAR
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-003/1406 (BALIGAON)
|
0408016002NRG23260620220172911
|
26/06/2022
|
TALEB ALI
|
0408016002WL009510
|
TALEB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401113
|
|
TALEBALI
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-003/1418 (BALIGAON)
|
0408016002NRG23240620220171216
|
26/06/2022
|
SWAHAR ALI
|
0408016002WL009283
|
SWAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401289
|
|
SWAHARALI
|
()
|
216
|
BECHIMARI
|
AS-08-016-002-003/1424 (BALIGAON)
|
0408016002NRG23240620220171562
|
26/06/2022
|
MAMIN ALI
|
0408016002WL009322
|
MAMIN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401115
|
|
MAMINALI
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-003/1487 (BALIGAON)
|
0408016002NRG23240620220171258
|
26/06/2022
|
JAMELA KHATUN
|
0408016002WL009288
|
JAMELA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401253
|
|
JAMELAKHATUN
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-003/303 (BALIGAON)
|
0408016002NRG23240620220171217
|
26/06/2022
|
JAMIRON NESSA
|
0408016002WL009283
|
JAMIRON NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401438
|
|
JAMIRONNESSA
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-003/303 (BALIGAON)
|
0408016002NRG23240620220171218
|
26/06/2022
|
NIDU SEIKH
|
0408016002WL009283
|
NIDU SEIKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401118
|
|
NIDUSEIKH
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-003/307 (BALIGAON)
|
0408016002NRG23240620220171918
|
26/06/2022
|
Abdul Matleb
|
0408016002WL009361
|
Abdul Matleb
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401112
|
|
AbdulMatleb
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-003/307 (BALIGAON)
|
0408016002NRG23240620220171920
|
26/06/2022
|
RABIYA BEGUM
|
0408016002WL009361
|
RABIYA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401301
|
|
RABIYABEGUM
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-003/406 (BALIGAON)
|
0408016002NRG23240620220171908
|
26/06/2022
|
JILLUL HOQUE
|
0408016002WL009359
|
JILLUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401103
|
|
JILLULHOQUE
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-003/538 (BALIGAON)
|
0408016002NRG23240620220171839
|
26/06/2022
|
MAKBUL HUSSAIN
|
0408016002WL009351
|
MAKBUL HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401266
|
|
MAKBULHUSSAIN
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-003/587-A (BALIGAON)
|
0408016002NRG23240620220172005
|
26/06/2022
|
BAHADUR SEIKH
|
0408016002WL009370
|
BAHADUR SEIKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401450
|
|
BAHADURSEIKH
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-003/597 (BALIGAON)
|
0408016002NRG23240620220171290
|
26/06/2022
|
RASHIYA BEGUM
|
0408016002WL009292
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401106
|
|
RASHIYABEGUM
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-003/609 (BALIGAON)
|
0408016002NRG23240620220171950
|
26/06/2022
|
MD. FARID ALI
|
0408016002WL009364
|
MD. FARID ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401105
|
|
MD.FARIDALI
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-003/609 (BALIGAON)
|
0408016002NRG23240620220171951
|
26/06/2022
|
UMME KULSUM
|
0408016002WL009364
|
UMME KULSUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401442
|
|
UMMEKULSUM
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-003/734 (BALIGAON)
|
0408016002NRG23260620220172913
|
26/06/2022
|
ANOWAR HUSSAIN
|
0408016002WL009510
|
ANOWAR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401452
|
|
ANOWARHUSSAIN
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-003/914 (BALIGAON)
|
0408016002NRG23250620220172574
|
26/06/2022
|
BANESA KHATUN
|
0408016002WL009435
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401439
|
|
BANESAKHATUN
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-003/994 (BALIGAON)
|
0408016002NRG23240620220171631
|
26/06/2022
|
HAMIDA BEGUM
|
0408016002WL009329
|
HAMIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401426
|
|
HAMIDABEGUM
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-004/493 (BALIGAON)
|
0408016002NRG23250620220172577
|
26/06/2022
|
OJUFA KHATUN
|
0408016002WL009435
|
OJUFA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401437
|
|
OJUFAKHATUN
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-004/493 (BALIGAON)
|
0408016002NRG23250620220172576
|
26/06/2022
|
TAHER ALI
|
0408016002WL009435
|
TAHER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401211
|
|
TAHERALI
|
()
|
233
|
BECHIMARI
|
AS-08-016-002-004/755 (BALIGAON)
|
0408016002NRG23240620220171745
|
26/06/2022
|
BAHAR ALI
|
0408016002WL009342
|
BAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401207
|
|
BAHARALI
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-004/756 (BALIGAON)
|
0408016002NRG23260620220172914
|
26/06/2022
|
DULAL HAQUE
|
0408016002WL009510
|
DULAL HAQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401234
|
|
DULALHAQUE
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-004/757 (BALIGAON)
|
0408016002NRG23250620220172564
|
26/06/2022
|
MULLIKA KHATUN
|
0408016002WL009434
|
MULLIKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401421
|
|
MULLIKAKHATUN
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-005/826 (BALIGAON)
|
0408016002NRG23240620220171913
|
26/06/2022
|
AJGAR ALI
|
0408016002WL009360
|
AJGAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401456
|
|
AJGARALI
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-006/109 (BALIGAON)
|
0408016002NRG23240620220171333
|
26/06/2022
|
ABDUL KHALE
|
0408016002WL009297
|
ABDUL KHALE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401111
|
|
ABDULKHALE
|
()
|
238
|
BECHIMARI
|
AS-08-016-002-006/109 (BALIGAON)
|
0408016002NRG23240620220171334
|
26/06/2022
|
JABEDA BIBI
|
0408016002WL009297
|
JABEDA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401117
|
|
JABEDABIBI
|
()
|
239
|
BECHIMARI
|
AS-08-016-002-006/159 (BALIGAON)
|
0408016002NRG23240620220171784
|
26/06/2022
|
AJAD HUSSAIN
|
0408016002WL009346
|
AJAD HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401206
|
|
AJADHUSSAIN
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-006/21 (BALIGAON)
|
0408016002NRG23240620220172033
|
26/06/2022
|
ABDUL MABIN
|
0408016002WL009373
|
ABDUL MABIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401239
|
|
ABDULMABIN
|
()
|
241
|
BECHIMARI
|
AS-08-016-002-006/21 (BALIGAON)
|
0408016002NRG23240620220172032
|
26/06/2022
|
EBAD ULLAH
|
0408016002WL009373
|
EBAD ULLAH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401201
|
|
EBADULLAH
|
()
|
242
|
BECHIMARI
|
AS-08-016-002-006/21 (BALIGAON)
|
0408016002NRG23240620220172034
|
26/06/2022
|
SHAIDA BEGUM
|
0408016002WL009373
|
SHAIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401122
|
|
SHAIDABEGUM
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-006/210 (BALIGAON)
|
0408016002NRG23240620220171786
|
26/06/2022
|
AIJUL HOQUE PARAMANIK
|
0408016002WL009346
|
AIJUL HOQUE PARAMANIK
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401419
|
|
AIJULHOQUEPARAMANIK
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-006/210 (BALIGAON)
|
0408016002NRG23240620220171787
|
26/06/2022
|
JAKIYA BEGUM
|
0408016002WL009346
|
JAKIYA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401440
|
|
JAKIYABEGUM
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-006/218 (BALIGAON)
|
0408016002NRG23240620220171277
|
26/06/2022
|
RAMJAN
|
0408016002WL009291
|
RAMJAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401446
|
|
RAMJAN
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-006/251 (BALIGAON)
|
0408016002NRG23240620220171975
|
26/06/2022
|
AFSAR ALI
|
0408016002WL009367
|
AFSAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401272
|
|
AFSARALI
|
()
|
247
|
BECHIMARI
|
AS-08-016-002-006/270 (BALIGAON)
|
0408016002NRG23240620220172535
|
26/06/2022
|
AKHTARA BEGUM
|
0408016002WL009428
|
AKHTARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401252
|
|
AKHTARABEGUM
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-006/270 (BALIGAON)
|
0408016002NRG23240620220172534
|
26/06/2022
|
BURUJ ALI
|
0408016002WL009428
|
BURUJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401257
|
|
BURUJALI
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-006/300 (BALIGAON)
|
0408016002NRG23240620220171769
|
26/06/2022
|
ABUBAKKAR
|
0408016002WL009345
|
ABUBAKKAR
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401223
|
|
ABUBAKKAR
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-006/300 (BALIGAON)
|
0408016002NRG23240620220171772
|
26/06/2022
|
FARIDA BEGUM
|
0408016002WL009345
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401282
|
|
FARIDABEGUM
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-006/300 (BALIGAON)
|
0408016002NRG23240620220171771
|
26/06/2022
|
JAINUDDIN ALI
|
0408016002WL009345
|
JAINUDDIN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401283
|
|
JAINUDDINALI
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-006/300 (BALIGAON)
|
0408016002NRG23240620220171770
|
26/06/2022
|
MALEKA KHATUN
|
0408016002WL009345
|
MALEKA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401225
|
|
MALEKAKHATUN
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-006/315 (BALIGAON)
|
0408016002NRG23240620220171366
|
26/06/2022
|
SALEHA BEGUM
|
0408016002WL009301
|
SALEHA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401415
|
|
SALEHABEGUM
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-006/315 (BALIGAON)
|
0408016002NRG23240620220171368
|
26/06/2022
|
SARJINA BEGUM
|
0408016002WL009301
|
SARJINA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401414
|
|
SARJINABEGUM
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-006/315 (BALIGAON)
|
0408016002NRG23240620220171367
|
26/06/2022
|
SHAHAJAMAL MONDAL
|
0408016002WL009301
|
SHAHAJAMAL MONDAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401428
|
|
SHAHAJAMALMONDAL
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-006/43 (BALIGAON)
|
0408016002NRG23240620220171292
|
26/06/2022
|
SAKINA KHATUN
|
0408016002WL009292
|
SAKINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401433
|
|
SAKINAKHATUN
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-006/43 (BALIGAON)
|
0408016002NRG23240620220171291
|
26/06/2022
|
SIDDIQUE ALI
|
0408016002WL009292
|
SIDDIQUE ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401441
|
|
SIDDIQUEALI
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-006/55 (BALIGAON)
|
0408016002NRG23240620220172528
|
26/06/2022
|
NAJURUL HOQUE
|
0408016002WL009427
|
NAJURUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401236
|
|
NAJURULHOQUE
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-006/589 (BALIGAON)
|
0408016002NRG23240620220171945
|
26/06/2022
|
MINARA KHATUN
|
0408016002WL009363
|
MINARA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401108
|
|
MINARAKHATUN
|
()
|
260
|
BECHIMARI
|
AS-08-016-002-006/63 (BALIGAON)
|
0408016002NRG23240620220171349
|
26/06/2022
|
A. SHALAM
|
0408016002WL009299
|
A. SHALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401246
|
|
A.SHALAM
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-006/63 (BALIGAON)
|
0408016002NRG23240620220171350
|
26/06/2022
|
ABEDAN NESSA
|
0408016002WL009299
|
ABEDAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401247
|
|
ABEDANNESSA
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-006/64 (BALIGAON)
|
0408016002NRG23240620220172035
|
26/06/2022
|
CHANMIA
|
0408016002WL009373
|
CHANMIA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401107
|
|
CHANMIA
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-006/64 (BALIGAON)
|
0408016002NRG23240620220172036
|
26/06/2022
|
CHOKINA KHATUN
|
0408016002WL009373
|
CHOKINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401233
|
|
CHOKINAKHATUN
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-006/67 (BALIGAON)
|
0408016002NRG23240620220172013
|
26/06/2022
|
MAJIBAR RAHMAN
|
0408016002WL009371
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401430
|
|
MAJIBARRAHMAN
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-006/754 (BALIGAON)
|
0408016002NRG23240620220172529
|
26/06/2022
|
SAMIRON NESSA
|
0408016002WL009427
|
SAMIRON NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401121
|
|
SAMIRONNESSA
|
()
|
266
|
BECHIMARI
|
AS-08-016-002-006/785 (BALIGAON)
|
0408016002NRG23240620220171224
|
26/06/2022
|
ABDUL RAFIQUE
|
0408016002WL009284
|
ABDUL RAFIQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401434
|
|
ABDULRAFIQUE
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-006/785 (BALIGAON)
|
0408016002NRG23240620220171225
|
26/06/2022
|
GULESA BIBI
|
0408016002WL009284
|
GULESA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401264
|
|
GULESABIBI
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-006/789 (BALIGAON)
|
0408016002NRG23240620220171775
|
26/06/2022
|
ABADUL ISLAM
|
0408016002WL009345
|
ABADUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401241
|
|
ABADULISLAM
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-006/799 (BALIGAON)
|
0408016002NRG23240620220171698
|
26/06/2022
|
KHABIRUDDIN
|
0408016002WL009337
|
KHABIRUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401453
|
|
KHABIRUDDIN
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-006/802 (BALIGAON)
|
0408016002NRG23240620220171996
|
26/06/2022
|
MAHUSHEN ALI
|
0408016002WL009369
|
MAHUSHEN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401284
|
|
MAHUSHENALI
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-006/802 (BALIGAON)
|
0408016002NRG23240620220171997
|
26/06/2022
|
SWAFIA KHATUN
|
0408016002WL009369
|
SWAFIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401200
|
|
SWAFIAKHATUN
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-006/807 (BALIGAON)
|
0408016002NRG23240620220171701
|
26/06/2022
|
MINUWARA BEGUM
|
0408016002WL009337
|
MINUWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401270
|
|
MINUWARABEGUM
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-006/837 (BALIGAON)
|
0408016002NRG23240620220171308
|
26/06/2022
|
SIRAJUL HOQUE
|
0408016002WL009294
|
SIRAJUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401102
|
|
SIRAJULHOQUE
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-006/841 (BALIGAON)
|
0408016002NRG23240620220171875
|
26/06/2022
|
ABDUL SALAM
|
0408016002WL009355
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401448
|
|
ABDULSALAM
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-006/842 (BALIGAON)
|
0408016002NRG23240620220171976
|
26/06/2022
|
JAL BEOWA
|
0408016002WL009367
|
JAL BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401245
|
|
JALBEOWA
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-006/85 (BALIGAON)
|
0408016002NRG23240620220172483
|
26/06/2022
|
LAL BHANU BEGUM
|
0408016002WL009422
|
LAL BHANU BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401244
|
|
LALBHANUBEGUM
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-006/869 (BALIGAON)
|
0408016002NRG23240620220171341
|
26/06/2022
|
JOMIR ALI
|
0408016002WL009298
|
JOMIR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401420
|
|
JOMIRALI
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-006/890 (BALIGAON)
|
0408016002NRG23240620220171843
|
26/06/2022
|
MARJINA KHATUN
|
0408016002WL009351
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401454
|
|
MARJINAKHATUN
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-006/890 (BALIGAON)
|
0408016002NRG23240620220171842
|
26/06/2022
|
SHAHJAHAN ALI
|
0408016002WL009351
|
SHAHJAHAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401459
|
|
SHAHJAHANALI
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-006/895 (BALIGAON)
|
0408016002NRG23240620220171386
|
26/06/2022
|
ABDUL RAHMAN
|
0408016002WL009303
|
ABDUL RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401267
|
|
ABDULRAHMAN
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-006/898 (BALIGAON)
|
0408016002NRG23240620220171914
|
26/06/2022
|
ABEDA KHATUN
|
0408016002WL009360
|
ABEDA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401268
|
|
ABEDAKHATUN
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-006/902 (BALIGAON)
|
0408016002NRG23240620220171387
|
26/06/2022
|
NASIM ALI
|
0408016002WL009303
|
NASIM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401240
|
|
NASIMALI
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-006/903 (BALIGAON)
|
0408016002NRG23240620220171297
|
26/06/2022
|
SORATAN NESSA
|
0408016002WL009293
|
SORATAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401235
|
|
SORATANNESSA
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-006/909 (BALIGAON)
|
0408016002NRG23250620220172567
|
26/06/2022
|
FULESA KHATUN
|
0408016002WL009434
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401256
|
|
FULESAKHATUN
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-006/910 (BALIGAON)
|
0408016002NRG23240620220171915
|
26/06/2022
|
HAFIJUR RAHMAN
|
0408016002WL009360
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401455
|
|
HAFIJURRAHMAN
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-006/911 (BALIGAON)
|
0408016002NRG23240620220171187
|
26/06/2022
|
BEGUM KHATUN
|
0408016002WL009280
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401261
|
|
BEGUMKHATUN
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-006/913 (BALIGAON)
|
0408016002NRG23240620220171998
|
26/06/2022
|
AMESA BEOWA
|
0408016002WL009369
|
AMESA BEOWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401287
|
|
AMESABEOWA
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-006/919 (BALIGAON)
|
0408016002NRG23240620220171779
|
26/06/2022
|
SHAJAHAN ALI
|
0408016002WL009345
|
SHAJAHAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401465
|
|
SHAJAHANALI
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-006/919 (BALIGAON)
|
0408016002NRG23240620220171778
|
26/06/2022
|
SOFURA KHATUN
|
0408016002WL009345
|
SOFURA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401299
|
|
SOFURAKHATUN
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-006/929 (BALIGAON)
|
0408016002NRG23240620220171977
|
26/06/2022
|
HABIBUR RAHMAN
|
0408016002WL009367
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401458
|
|
HABIBURRAHMAN
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-006/965 (BALIGAON)
|
0408016002NRG23240620220171978
|
26/06/2022
|
JAHIRAN NESA
|
0408016002WL009367
|
JAHIRAN NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401269
|
|
JAHIRANNESA
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-006/967 (BALIGAON)
|
0408016002NRG23240620220171219
|
26/06/2022
|
SULEMAN MONDAL
|
0408016002WL009283
|
SULEMAN MONDAL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401243
|
|
SULEMANMONDAL
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-007/132 (BALIGAON)
|
0408016002NRG23240620220172485
|
26/06/2022
|
RAHILA KHATUN
|
0408016002WL009422
|
RAHILA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401467
|
|
RAHILAKHATUN
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-007/135 (BALIGAON)
|
0408016002NRG23240620220172537
|
26/06/2022
|
SAFIQUL ISLAM
|
0408016002WL009428
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401222
|
|
SAFIQULISLAM
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-007/142 (BALIGAON)
|
0408016002NRG23240620220171702
|
26/06/2022
|
MAINA
|
0408016002WL009337
|
MAINA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401278
|
|
MAINA
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-007/144 (BALIGAON)
|
0408016002NRG23240620220171766
|
26/06/2022
|
AJIRAN BIBI
|
0408016002WL009344
|
AJIRAN BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401116
|
|
AJIRANBIBI
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-007/144 (BALIGAON)
|
0408016002NRG23240620220171765
|
26/06/2022
|
BADSHA ALI
|
0408016002WL009344
|
BADSHA ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401221
|
|
BADSHAALI
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG23240620220172538
|
26/06/2022
|
BOSHA ALI
|
0408016002WL009428
|
BOSHA ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401218
|
|
BOSHAALI
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-007/151 (BALIGAON)
|
0408016002NRG23240620220172007
|
26/06/2022
|
RAHITAN
|
0408016002WL009370
|
RAHITAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401294
|
|
RAHITAN
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-007/157 (BALIGAON)
|
0408016002NRG23240620220171709
|
26/06/2022
|
MINARA BEGUM
|
0408016002WL009338
|
MINARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401202
|
|
MINARABEGUM
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-007/159 (BALIGAON)
|
0408016002NRG23240620220171388
|
26/06/2022
|
ABDUL SALAM
|
0408016002WL009303
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401219
|
|
ABDULSALAM
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-007/159 (BALIGAON)
|
0408016002NRG23240620220171389
|
26/06/2022
|
SALEHA
|
0408016002WL009303
|
SALEHA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401425
|
|
SALEHA
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-007/162 (BALIGAON)
|
0408016002NRG23240620220171300
|
26/06/2022
|
JAYTUN
|
0408016002WL009293
|
JAYTUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401423
|
|
JAYTUN
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-007/162 (BALIGAON)
|
0408016002NRG23240620220171299
|
26/06/2022
|
NUR HUSSAIN
|
0408016002WL009293
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401424
|
|
NURHUSSAIN
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-007/166 (BALIGAON)
|
0408016002NRG23240620220172009
|
26/06/2022
|
JABA BIBI
|
0408016002WL009370
|
JABA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401422
|
|
JABABIBI
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-007/166 (BALIGAON)
|
0408016002NRG23240620220172010
|
26/06/2022
|
JABIRUL ALI
|
0408016002WL009370
|
JABIRUL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401280
|
|
JABIRULALI
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-007/166 (BALIGAON)
|
0408016002NRG23240620220172008
|
26/06/2022
|
MAHIRUDDIN
|
0408016002WL009370
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401279
|
|
MAHIRUDDIN
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-007/189 (BALIGAON)
|
0408016002NRG23240620220172489
|
26/06/2022
|
TASIRAN NESA
|
0408016002WL009423
|
TASIRAN NESA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401293
|
|
TASIRANNESA
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-007/213 (BALIGAON)
|
0408016002NRG23240620220172487
|
26/06/2022
|
AFILUDDIN SHEKH
|
0408016002WL009422
|
AFILUDDIN SHEKH
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401123
|
|
AFILUDDINSHEKH
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-007/397 (BALIGAON)
|
0408016002NRG23240620220171667
|
26/06/2022
|
NURAJAHAN NESSA
|
0408016002WL009333
|
NURAJAHAN NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401296
|
|
NURAJAHANNESSA
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-007/41 (BALIGAON)
|
0408016002NRG23240620220171253
|
26/06/2022
|
SAMSUL HOQUE
|
0408016002WL009287
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401220
|
|
SAMSULHOQUE
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-007/423 (BALIGAON)
|
0408016002NRG23240620220171232
|
26/06/2022
|
SHAHANAS PARBIN
|
0408016002WL009285
|
SHAHANAS PARBIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401292
|
|
SHAHANASPARBIN
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-007/427 (BALIGAON)
|
0408016002NRG23240620220172491
|
26/06/2022
|
TOMSER ALI
|
0408016002WL009423
|
TOMSER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401114
|
|
TOMSERALI
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-007/436 (BALIGAON)
|
0408016002NRG23240620220171612
|
26/06/2022
|
OCHAMAN ALI
|
0408016002WL009327
|
OCHAMAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401449
|
|
OCHAMANALI
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-007/436 (BALIGAON)
|
0408016002NRG23240620220171613
|
26/06/2022
|
RABIA KHATUN
|
0408016002WL009327
|
RABIA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401291
|
|
RABIAKHATUN
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-007/44 (BALIGAON)
|
0408016002NRG23240620220171305
|
26/06/2022
|
MARJINA KHATUN
|
0408016002WL009293
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401466
|
|
MARJINAKHATUN
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-007/447 (BALIGAON)
|
0408016002NRG23240620220171644
|
26/06/2022
|
ALESA BIBI
|
0408016002WL009330
|
ALESA BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401295
|
|
ALESABIBI
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-007/450 (BALIGAON)
|
0408016002NRG23240620220171869
|
26/06/2022
|
TABJAL ALI
|
0408016002WL009354
|
TABJAL ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401238
|
|
TABJALALI
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-007/457 (BALIGAON)
|
0408016002NRG23240620220171254
|
26/06/2022
|
SAMSER ALI
|
0408016002WL009287
|
SAMSER ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401286
|
|
SAMSERALI
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-007/467 (BALIGAON)
|
0408016002NRG23240620220171234
|
26/06/2022
|
BORHAN ALI
|
0408016002WL009285
|
BORHAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401210
|
|
BORHANALI
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-007/492 (BALIGAON)
|
0408016002NRG23240620220171948
|
26/06/2022
|
MAJIRAN
|
0408016002WL009363
|
MAJIRAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401271
|
|
MAJIRAN
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-007/549 (BALIGAON)
|
0408016002NRG23240620220171309
|
26/06/2022
|
MAINUL HOQUE
|
0408016002WL009294
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401416
|
|
MAINULHOQUE
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-007/552 (BALIGAON)
|
0408016002NRG23240620220171310
|
26/06/2022
|
FAJAR ALI
|
0408016002WL009294
|
FAJAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401457
|
|
FAJARALI
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-007/556 (BALIGAON)
|
0408016002NRG23240620220171311
|
26/06/2022
|
SAMIRAN BEWA
|
0408016002WL009294
|
SAMIRAN BEWA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2607401099
|
|
SAMIRANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405330
|
405330
|
|
|
|
|
|
|
|
325
|
BECHIMARI
|
AS-08-016-002-002/585 (BALIGAON)
|
0408016002NRG23240620220171213
|
26/06/2022
|
ROHUL AMIN
|
0408016002WL009283
|
ROHUL AMIN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401347
|
|
MR ROHUL AMIN
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-003/1399 (BALIGAON)
|
0408016002NRG23240620220171989
|
26/06/2022
|
JAKIRA HUSSAIN
|
0408016002WL009368
|
JAKIRA HUSSAIN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401345
|
|
MR JAKIRA HUSSAIN
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-003/579 (BALIGAON)
|
0408016002NRG23240620220171679
|
26/06/2022
|
FAJAL SEIKH
|
0408016002WL009335
|
FAJAL SEIKH
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401346
|
|
MR FAJAL SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
328
|
BECHIMARI
|
AS-08-016-002-006/67 (BALIGAON)
|
0408016002NRG23240620220172012
|
26/06/2022
|
MAJEDA KHATUN
|
0408016002WL009371
|
MAJEDA KHATUN
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401348
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
329
|
BECHIMARI
|
AS-08-016-002-001/23 (BALIGAON)
|
0408016002NRG23240620220172002
|
26/06/2022
|
AZGAR ALI
|
0408016002WL009370
|
AZGAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401359
|
|
MR AZGAR ALI
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-001/236 (BALIGAON)
|
0408016002NRG23240620220171826
|
26/06/2022
|
SAJEDA BIBI
|
0408016002WL009350
|
SAJEDA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401407
|
|
MRS SAJEDA BIBI
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-001/377 (BALIGAON)
|
0408016002NRG23240620220171229
|
26/06/2022
|
SAFINA YASMIN
|
0408016002WL009285
|
SAFINA YASMIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401369
|
|
MRS SAFINA YASMIN
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-001/425 (BALIGAON)
|
0408016002NRG23240620220171288
|
26/06/2022
|
A.RAHMAN
|
0408016002WL009292
|
A.RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401195
|
|
MR ABDUL RAHMAN
|
()
|
333
|
BECHIMARI
|
AS-08-016-002-001/425 (BALIGAON)
|
0408016002NRG23240620220171289
|
26/06/2022
|
AHIDA BEGUM
|
0408016002WL009292
|
AHIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401194
|
|
MRS AHIDA BEGUM
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-001/486 (BALIGAON)
|
0408016002NRG23240620220171673
|
26/06/2022
|
SABIYA KHATUN
|
0408016002WL009335
|
SABIYA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401408
|
|
MRS SABIYA KHATUN
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-001/495 (BALIGAON)
|
0408016002NRG23240620220171703
|
26/06/2022
|
GULSANA BEGUM
|
0408016002WL009338
|
GULSANA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401400
|
|
MS GULSANA BEGUM
|
()
|
336
|
BECHIMARI
|
AS-08-016-002-001/508 (BALIGAON)
|
0408016002NRG23240620220171317
|
26/06/2022
|
HAJERA KHATUN
|
0408016002WL009295
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401410
|
|
MRS HAJERA BIBI
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-001/544 (BALIGAON)
|
0408016002NRG23240620220172549
|
26/06/2022
|
AHIJUL HOQUE
|
0408016002WL009430
|
AHIJUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401352
|
|
MR AHIZAL HOQUE
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-002/13 (BALIGAON)
|
0408016002NRG23240620220171674
|
26/06/2022
|
KHADEM ALI
|
0408016002WL009335
|
KHADEM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401361
|
|
MD KHADEM ALI
|
()
|
339
|
BECHIMARI
|
AS-08-016-002-002/295 (BALIGAON)
|
0408016002NRG23250620220172573
|
26/06/2022
|
ROFIK ALI
|
0408016002WL009435
|
ROFIK ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401384
|
|
MR ROFIK ALI
|
()
|
340
|
BECHIMARI
|
AS-08-016-002-002/30 (BALIGAON)
|
0408016002NRG23240620220171783
|
26/06/2022
|
GOL NEHAR
|
0408016002WL009346
|
GOL NEHAR
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401395
|
|
MRS GOL NEHAR
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-002/561 (BALIGAON)
|
0408016002NRG23240620220171718
|
26/06/2022
|
NUR JAMAL
|
0408016002WL009340
|
NUR JAMAL
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401174
|
|
MR NUR JAMAL
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-002/566 (BALIGAON)
|
0408016002NRG23240620220171634
|
26/06/2022
|
AHIJAL HAQUE
|
0408016002WL009330
|
AHIJAL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401397
|
|
MR AHIJAL HAQUE
|
()
|
343
|
BECHIMARI
|
AS-08-016-002-002/566 (BALIGAON)
|
0408016002NRG23240620220171635
|
26/06/2022
|
MAJIDA KHATUN
|
0408016002WL009330
|
MAJIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401198
|
|
MRS MAJIDA KHATUN
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-002/575 (BALIGAON)
|
0408016002NRG23240620220171677
|
26/06/2022
|
ABUL KALAM
|
0408016002WL009335
|
ABUL KALAM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401391
|
|
MR ABUL KALAM
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-002/575 (BALIGAON)
|
0408016002NRG23240620220171678
|
26/06/2022
|
AMINA BEGUM
|
0408016002WL009335
|
AMINA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401367
|
|
MRS AMINA BEGUM
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-002/96 (BALIGAON)
|
0408016002NRG23240620220171257
|
26/06/2022
|
MANJUARA BEGUM
|
0408016002WL009288
|
MANJUARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401371
|
|
MISS MANJUARA BEGUM
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-003/1340 (BALIGAON)
|
0408016002NRG23240620220171182
|
26/06/2022
|
JAMARUDDIN
|
0408016002WL009280
|
JAMARUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401373
|
|
JOMAR UDDIN
|
()
|
348
|
BECHIMARI
|
AS-08-016-002-003/1346 (BALIGAON)
|
0408016002NRG23240620220172004
|
26/06/2022
|
AMENA KHATUN
|
0408016002WL009370
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401360
|
|
MRS AMENA KHATUN
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-003/1349 (BALIGAON)
|
0408016002NRG23240620220171184
|
26/06/2022
|
AJIJUR RAHMAN
|
0408016002WL009280
|
AJIJUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401392
|
|
MR AJIJUR RAHMAN
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-003/1354 (BALIGAON)
|
0408016002NRG23240620220171185
|
26/06/2022
|
BILLAL HUSSAIN
|
0408016002WL009280
|
BILLAL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401190
|
|
MR BILLAL HUSSAIN
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-003/1357 (BALIGAON)
|
0408016002NRG23240620220171683
|
26/06/2022
|
NEWAJ SHARIF
|
0408016002WL009336
|
NEWAJ SHARIF
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401399
|
|
MR NEWAJ SHARIF
|
()
|
352
|
BECHIMARI
|
AS-08-016-002-003/1378 (BALIGAON)
|
0408016002NRG23240620220171987
|
26/06/2022
|
ASMA KHATUN
|
0408016002WL009368
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Rejected
|
02/07/2022
|
|
2607401358
|
Account closed
|
|
|
353
|
BECHIMARI
|
AS-08-016-002-003/1384 (BALIGAON)
|
0408016002NRG23240620220171912
|
26/06/2022
|
ANOYAR HUISEN
|
0408016002WL009360
|
ANOYAR HUISEN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401376
|
|
ANUWAR HUSSAIN
|
()
|
354
|
BECHIMARI
|
AS-08-016-002-003/1387 (BALIGAON)
|
0408016002NRG23240620220171961
|
26/06/2022
|
NURUDDIN AHMED
|
0408016002WL009365
|
NURUDDIN AHMED
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401375
|
|
MR NUR UDDIN AHAMED
|
()
|
355
|
BECHIMARI
|
AS-08-016-002-003/1399 (BALIGAON)
|
0408016002NRG23240620220171988
|
26/06/2022
|
MALENCHA BEGUM
|
0408016002WL009368
|
MALENCHA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401177
|
|
MRS MALENCHA BEGUM
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-003/1402 (BALIGAON)
|
0408016002NRG23240620220171608
|
26/06/2022
|
ABBACH ALI
|
0408016002WL009327
|
ABBACH ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401179
|
|
MR ABBACH ALI
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-003/1423 (BALIGAON)
|
0408016002NRG23240620220171721
|
26/06/2022
|
SAHID ALI
|
0408016002WL009340
|
SAHID ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401183
|
|
MR SAHID ALI
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-003/1427 (BALIGAON)
|
0408016002NRG23240620220171563
|
26/06/2022
|
HABEJ ALI
|
0408016002WL009322
|
HABEJ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401197
|
|
MR HABEJ ALI
|
()
|
359
|
BECHIMARI
|
AS-08-016-002-003/307 (BALIGAON)
|
0408016002NRG23240620220171919
|
26/06/2022
|
HALIMA BEGUM
|
0408016002WL009361
|
HALIMA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401394
|
|
MISS HALIMA BEGUM
|
()
|
360
|
BECHIMARI
|
AS-08-016-002-003/402 (BALIGAON)
|
0408016002NRG23240620220172058
|
26/06/2022
|
SHUKKUR ALI
|
0408016002WL009375
|
SHUKKUR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401185
|
|
MR SHUKKUR ALI
|
()
|
361
|
BECHIMARI
|
AS-08-016-002-003/821 (BALIGAON)
|
0408016002NRG23240620220172511
|
26/06/2022
|
MOJIBOR RAHMAN
|
0408016002WL009425
|
MOJIBOR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401366
|
|
MR MOJIBOR RAHMAN
|
()
|
362
|
BECHIMARI
|
AS-08-016-002-003/830 (BALIGAON)
|
0408016002NRG23240620220171704
|
26/06/2022
|
KALU SEIKH
|
0408016002WL009338
|
KALU SEIKH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401364
|
|
MR KALU SEIKH
|
()
|
363
|
BECHIMARI
|
AS-08-016-002-003/914 (BALIGAON)
|
0408016002NRG23250620220172575
|
26/06/2022
|
MOCHARAP ALI
|
0408016002WL009435
|
MOCHARAP ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401389
|
|
MR MOCHARAP ALI
|
()
|
364
|
BECHIMARI
|
AS-08-016-002-004/268 (BALIGAON)
|
0408016002NRG23240620220171725
|
26/06/2022
|
ABBACH ALI
|
0408016002WL009340
|
ABBACH ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401388
|
|
MR ABBACH ALI
|
()
|
365
|
BECHIMARI
|
AS-08-016-002-004/268 (BALIGAON)
|
0408016002NRG23240620220171723
|
26/06/2022
|
ACHAD ALI
|
0408016002WL009340
|
ACHAD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401390
|
|
MR ACHAD ALI
|
()
|
366
|
BECHIMARI
|
AS-08-016-002-004/268 (BALIGAON)
|
0408016002NRG23240620220171724
|
26/06/2022
|
ALESA KHATUN
|
0408016002WL009340
|
ALESA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401387
|
|
MRS ALESA KHATUN
|
()
|
367
|
BECHIMARI
|
AS-08-016-002-004/268 (BALIGAON)
|
0408016002NRG23240620220171722
|
26/06/2022
|
AMSER ALI
|
0408016002WL009340
|
AMSER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401398
|
|
MR AMSER ALI
|
()
|
368
|
BECHIMARI
|
AS-08-016-002-004/268 (BALIGAON)
|
0408016002NRG23240620220171726
|
26/06/2022
|
NUREDA KHATUN
|
0408016002WL009340
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401386
|
|
MRS NUREDA KHATUN
|
()
|
369
|
BECHIMARI
|
AS-08-016-002-004/670 (BALIGAON)
|
0408016002NRG23250620220172563
|
26/06/2022
|
ABDUL AZIZ
|
0408016002WL009434
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401383
|
|
MR ABDUL AZIZ
|
()
|
370
|
BECHIMARI
|
AS-08-016-002-004/758 (BALIGAON)
|
0408016002NRG23240620220171680
|
26/06/2022
|
MAINUL HOQUE
|
0408016002WL009335
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401385
|
|
MR MAINUL HOQUE
|
()
|
371
|
BECHIMARI
|
AS-08-016-002-004/788 (BALIGAON)
|
0408016002NRG23240620220171365
|
26/06/2022
|
FAZAL HOQUE
|
0408016002WL009301
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401363
|
|
FAZAL HOQUE
|
()
|
372
|
BECHIMARI
|
AS-08-016-002-005/847 (BALIGAON)
|
0408016002NRG23240620220171685
|
26/06/2022
|
SHAHADAT SIDDIQUE
|
0408016002WL009336
|
SHAHADAT SIDDIQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401362
|
|
SHAHADAT SIDDIQUE
|
()
|
373
|
BECHIMARI
|
AS-08-016-002-006/312 (BALIGAON)
|
0408016002NRG23240620220171921
|
26/06/2022
|
MAIN UDDIN
|
0408016002WL009361
|
MAIN UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401191
|
|
MR MAIN UDDIN
|
()
|
374
|
BECHIMARI
|
AS-08-016-002-006/39 (BALIGAON)
|
0408016002NRG23240620220172512
|
26/06/2022
|
ACHIYA KHATUN
|
0408016002WL009425
|
ACHIYA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401374
|
|
MRS ACHIYA KHATUN
|
()
|
375
|
BECHIMARI
|
AS-08-016-002-006/49-A (BALIGAON)
|
0408016002NRG23240620220171687
|
26/06/2022
|
SAIDUR RAHMAN
|
0408016002WL009336
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401169
|
|
MR SAIDUR RAHMAN
|
()
|
376
|
BECHIMARI
|
AS-08-016-002-006/526 (BALIGAON)
|
0408016002NRG23240620220171649
|
26/06/2022
|
MANOWARA KHATUN
|
0408016002WL009331
|
MANOWARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401382
|
|
MRS MANOWARA KHATUN
|
()
|
377
|
BECHIMARI
|
AS-08-016-002-006/542 (BALIGAON)
|
0408016002NRG23240620220171279
|
26/06/2022
|
SUFIA BEGUM
|
0408016002WL009291
|
SUFIA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401216
|
|
MRS SUFIA BEGUM
|
()
|
378
|
BECHIMARI
|
AS-08-016-002-006/62 (BALIGAON)
|
0408016002NRG23240620220171638
|
26/06/2022
|
ABU SHAMA
|
0408016002WL009330
|
ABU SHAMA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401351
|
|
ABU SHAMA
|
()
|
379
|
BECHIMARI
|
AS-08-016-002-006/62 (BALIGAON)
|
0408016002NRG23240620220171639
|
26/06/2022
|
RASIDA BEGUM
|
0408016002WL009330
|
RASIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401356
|
|
MRS RASIDA BEGUM
|
()
|
380
|
BECHIMARI
|
AS-08-016-002-006/67 (BALIGAON)
|
0408016002NRG23240620220172014
|
26/06/2022
|
MD RASID ALI
|
0408016002WL009371
|
MD RASID ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401349
|
|
MD RASID ALI
|
()
|
381
|
BECHIMARI
|
AS-08-016-002-006/776 (BALIGAON)
|
0408016002NRG23240620220171689
|
26/06/2022
|
AMENA BEGUM
|
0408016002WL009336
|
AMENA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401355
|
|
MRS AMENA BEGUM
|
()
|
382
|
BECHIMARI
|
AS-08-016-002-006/776 (BALIGAON)
|
0408016002NRG23240620220171688
|
26/06/2022
|
MAINUL HOQUE
|
0408016002WL009336
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401370
|
|
MR MAINUL HOQUE
|
()
|
383
|
BECHIMARI
|
AS-08-016-002-006/799 (BALIGAON)
|
0408016002NRG23240620220171699
|
26/06/2022
|
MAMANI BEGUM
|
0408016002WL009337
|
MAMANI BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401354
|
|
MRS MAMANI BEGUM
|
()
|
384
|
BECHIMARI
|
AS-08-016-002-006/807 (BALIGAON)
|
0408016002NRG23240620220171700
|
26/06/2022
|
MAKAFER ALI
|
0408016002WL009337
|
MAKAFER ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401403
|
|
MR MAKAFER ALI
|
()
|
385
|
BECHIMARI
|
AS-08-016-002-006/874 (BALIGAON)
|
0408016002NRG23240620220171640
|
26/06/2022
|
KHATIMAN BEWA
|
0408016002WL009330
|
KHATIMAN BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401350
|
|
KHATIMAN BEWA
|
()
|
386
|
BECHIMARI
|
AS-08-016-002-006/900 (BALIGAON)
|
0408016002NRG23240620220171663
|
26/06/2022
|
ABIRAN BEGUM
|
0408016002WL009333
|
ABIRAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401405
|
|
MRS ABIRAN BEGUM
|
()
|
387
|
BECHIMARI
|
AS-08-016-002-006/908 (BALIGAON)
|
0408016002NRG23240620220171664
|
26/06/2022
|
MUSHWIDA BEGUM
|
0408016002WL009333
|
MUSHWIDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401172
|
|
MRS MUSHWIDA BEGUM
|
()
|
388
|
BECHIMARI
|
AS-08-016-002-006/916 (BALIGAON)
|
0408016002NRG23240620220171665
|
26/06/2022
|
AITULLAH
|
0408016002WL009333
|
AITULLAH
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401171
|
|
MR AITULLAH AITULLAH
|
()
|
389
|
BECHIMARI
|
AS-08-016-002-006/917 (BALIGAON)
|
0408016002NRG23240620220171706
|
26/06/2022
|
INSAR ALI
|
0408016002WL009338
|
INSAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401170
|
|
MR INSAR ALI
|
()
|
390
|
BECHIMARI
|
AS-08-016-002-006/958 (BALIGAON)
|
0408016002NRG23240620220171568
|
26/06/2022
|
SHAHA JAMAL ALI
|
0408016002WL009322
|
SHAHA JAMAL ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401365
|
|
SHAHA JAMAL ALI
|
()
|
391
|
BECHIMARI
|
AS-08-016-002-006/973 (BALIGAON)
|
0408016002NRG23240620220172038
|
26/06/2022
|
INAMUL HOQUE
|
0408016002WL009373
|
INAMUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401372
|
|
MR ENAMUL HOQUE
|
()
|
392
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG23240620220172539
|
26/06/2022
|
JAYEDA BEGUM
|
0408016002WL009428
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401368
|
|
MRS JAYEDA BEGUM
|
()
|
393
|
BECHIMARI
|
AS-08-016-002-007/160 (BALIGAON)
|
0408016002NRG23240620220171283
|
26/06/2022
|
FULJAN BEGUM
|
0408016002WL009291
|
FULJAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401379
|
|
MRS FULJAN BEGUM
|
()
|
394
|
BECHIMARI
|
AS-08-016-002-007/160 (BALIGAON)
|
0408016002NRG23240620220171282
|
26/06/2022
|
ISLAM UDDIN
|
0408016002WL009291
|
ISLAM UDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401196
|
|
MR ISLAM UDDIN
|
()
|
395
|
BECHIMARI
|
AS-08-016-002-007/169 (BALIGAON)
|
0408016002NRG23240620220171925
|
26/06/2022
|
ALESA BIBI
|
0408016002WL009361
|
ALESA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401406
|
|
MRS ALESA BIBI
|
()
|
396
|
BECHIMARI
|
AS-08-016-002-007/32 (BALIGAON)
|
0408016002NRG23240620220172488
|
26/06/2022
|
HAFIZUR RAHMAN
|
0408016002WL009422
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401184
|
|
MR HAFIZUR RAHMAN
|
()
|
397
|
BECHIMARI
|
AS-08-016-002-007/422 (BALIGAON)
|
0408016002NRG23240620220171979
|
26/06/2022
|
KALIMUDDIN
|
0408016002WL009367
|
KALIMUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401353
|
|
MD KALIMUDDIN
|
()
|
398
|
BECHIMARI
|
AS-08-016-002-007/431 (BALIGAON)
|
0408016002NRG23240620220172540
|
26/06/2022
|
MAJIBAR RAHMAN
|
0408016002WL009428
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401178
|
|
MR MAJIBAR RAHMAN
|
()
|
399
|
BECHIMARI
|
AS-08-016-002-007/434 (BALIGAON)
|
0408016002NRG23240620220171603
|
26/06/2022
|
HUCHANARA BEGUM
|
0408016002WL009326
|
HUCHANARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401404
|
|
MRS HUCHANARA BEGUM
|
()
|
400
|
BECHIMARI
|
AS-08-016-002-007/446 (BALIGAON)
|
0408016002NRG23240620220171953
|
26/06/2022
|
AINUDDIN
|
0408016002WL009364
|
AINUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401186
|
|
MR AINADDIN ALI
|
()
|
401
|
BECHIMARI
|
AS-08-016-002-007/447 (BALIGAON)
|
0408016002NRG23240620220171643
|
26/06/2022
|
HAZARAT ALI
|
0408016002WL009330
|
HAZARAT ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401396
|
|
MR HAZARAT ALI
|
()
|
402
|
BECHIMARI
|
AS-08-016-002-007/449 (BALIGAON)
|
0408016002NRG23240620220171811
|
26/06/2022
|
FULESA KHATUN
|
0408016002WL009348
|
FULESA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401378
|
|
MRS FULESA KHATUN
|
()
|
403
|
BECHIMARI
|
AS-08-016-002-007/453 (BALIGAON)
|
0408016002NRG23240620220171668
|
26/06/2022
|
AKKAS ALI
|
0408016002WL009333
|
AKKAS ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401402
|
|
MR AKKAS ALI
|
()
|
404
|
BECHIMARI
|
AS-08-016-002-007/476 (BALIGAON)
|
0408016002NRG23240620220171728
|
26/06/2022
|
MAINUL HAQUE
|
0408016002WL009340
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401175
|
|
MR MAINAL HAQUE
|
()
|
405
|
BECHIMARI
|
AS-08-016-002-007/481 (BALIGAON)
|
0408016002NRG23240620220171955
|
26/06/2022
|
MR AINUDDIN
|
0408016002WL009364
|
MR AINUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401401
|
|
MR AINUDDIN
|
()
|
406
|
BECHIMARI
|
AS-08-016-002-007/50 (BALIGAON)
|
0408016002NRG23240620220171669
|
26/06/2022
|
ABUL KASEM
|
0408016002WL009333
|
ABUL KASEM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401381
|
|
MR ABUL KASEM
|
()
|
407
|
BECHIMARI
|
AS-08-016-002-007/50 (BALIGAON)
|
0408016002NRG23240620220171670
|
26/06/2022
|
ANOWARA BEGUM
|
0408016002WL009333
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401393
|
|
MRS ANOWARA BEGUM
|
()
|
408
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG23240620220171294
|
26/06/2022
|
AJGAR ALI
|
0408016002WL009292
|
AJGAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401357
|
|
MR AJGAR ALI
|
()
|
409
|
BECHIMARI
|
AS-08-016-002-007/539 (BALIGAON)
|
0408016002NRG23240620220171295
|
26/06/2022
|
RAHIMA BIBI
|
0408016002WL009292
|
RAHIMA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401377
|
|
MRS RAHIMA BIBI
|
()
|
410
|
BECHIMARI
|
AS-08-016-002-007/548 (BALIGAON)
|
0408016002NRG23240620220171962
|
26/06/2022
|
MAMATAJ BEGUM
|
0408016002WL009365
|
MAMATAJ BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401409
|
|
MRS MAMATAJ BEGUM
|
()
|
411
|
BECHIMARI
|
AS-08-016-002-007/574 (BALIGAON)
|
0408016002NRG23240620220171353
|
26/06/2022
|
CHOBURA BIBI
|
0408016002WL009299
|
CHOBURA BIBI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401380
|
|
MRS CHOBURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190070
|
190070
|
|
|
|
|
|
|
|
412
|
BECHIMARI
|
AS-08-016-002-001/206 (BALIGAON)
|
0408016002NRG23240620220171836
|
26/06/2022
|
RAHIMA BIBI
|
0408016002WL009351
|
RAHIMA BIBI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401166
|
|
MRS RAHIMA BIBI
|
()
|
413
|
BECHIMARI
|
AS-08-016-002-006/900 (BALIGAON)
|
0408016002NRG23240620220171662
|
26/06/2022
|
CHAN MIYA
|
0408016002WL009333
|
CHAN MIYA
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401217
|
|
MR CHAN MIYA
|
()
|
414
|
BECHIMARI
|
AS-08-016-002-007/480 (BALIGAON)
|
0408016002NRG23240620220171390
|
26/06/2022
|
JAHIR ALI
|
0408016002WL009303
|
JAHIR ALI
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401214
|
|
MR JAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
415
|
BECHIMARI
|
AS-08-016-002-003/1007 (BALIGAON)
|
0408016002NRG23240620220171606
|
26/06/2022
|
AMAJIT ALI
|
0408016002WL009327
|
AMAJIT ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401180
|
|
MR AMAJIT ALI
|
()
|
416
|
BECHIMARI
|
AS-08-016-002-003/1356 (BALIGAON)
|
0408016002NRG23240620220171960
|
26/06/2022
|
KERAMAT ALI
|
0408016002WL009365
|
KERAMAT ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401152
|
|
MR KERAMAT ALI
|
()
|
417
|
BECHIMARI
|
AS-08-016-002-003/1378 (BALIGAON)
|
0408016002NRG23240620220171984
|
26/06/2022
|
HUSSIN ALI
|
0408016002WL009368
|
HUSSIN ALI
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401187
|
|
MR HUSSIN ALI
|
()
|
418
|
BECHIMARI
|
AS-08-016-002-003/994 (BALIGAON)
|
0408016002NRG23240620220171632
|
26/06/2022
|
ABDUL KHALEQUE
|
0408016002WL009329
|
ABDUL KHALEQUE
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401164
|
|
MR ABDUL KHALEQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
419
|
BECHIMARI
|
AS-08-016-002-007/47 (BALIGAON)
|
0408016002NRG23240620220171370
|
26/06/2022
|
ABDUL JUBBAR
|
0408016002WL009301
|
ABDUL JUBBAR
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401215
|
|
ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
420
|
BECHIMARI
|
AS-08-016-002-002/568 (BALIGAON)
|
0408016002NRG23240620220172095
|
26/06/2022
|
BULIRAN NESSA
|
0408016002WL009379
|
BULIRAN NESSA
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401188
|
|
BULIRAN NESSA
|
()
|
421
|
BECHIMARI
|
AS-08-016-002-002/78 (BALIGAON)
|
0408016002NRG23240620220171627
|
26/06/2022
|
EACHAK ALI
|
0408016002WL009329
|
EACHAK ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401176
|
|
EACHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
422
|
BECHIMARI
|
AS-08-016-002-006/789 (BALIGAON)
|
0408016002NRG23240620220171776
|
26/06/2022
|
MINARA BEGUM
|
0408016002WL009345
|
MINARA BEGUM
|
00662
|
BDBL0001488
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607401071
|
|
MINARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966380
|
966380
|
|
|
|
|
|
|
|