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-08-016-002-001/106 (BALIGAON)
|
0408016002NRG23131120220399958
|
14/11/2022
|
NASIR UDDIN AHMED
|
0408016002WL037213
|
NASIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365594
|
|
NASIR UDDIN AHMED
|
()
|
2
|
BECHIMARI
|
AS-08-016-002-001/413 (BALIGAON)
|
0408016002NRG23131120220399945
|
14/11/2022
|
MALEKA BEGUM
|
0408016002WL037211
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365750
|
|
MALEKA BEGUM
|
()
|
3
|
BECHIMARI
|
AS-08-016-002-001/414 (BALIGAON)
|
0408016002NRG23141120220400777
|
14/11/2022
|
ABDUL SALAM
|
0408016002WL037270
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365771
|
|
ABDUL SALAM
|
()
|
4
|
BECHIMARI
|
AS-08-016-002-001/432 (BALIGAON)
|
0408016002NRG23131120220399882
|
14/11/2022
|
NAYMUDDIN
|
0408016002WL037203
|
NAYMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365754
|
|
NAYMUDDIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-002-001/444 (BALIGAON)
|
0408016002NRG23131120220399922
|
14/11/2022
|
RUPJAN BIBI
|
0408016002WL037208
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365801
|
|
RUPJAN BIBI
|
()
|
6
|
BECHIMARI
|
AS-08-016-002-001/470 (BALIGAON)
|
0408016002NRG23131120220399929
|
14/11/2022
|
ASHIA BEOWA
|
0408016002WL037209
|
ASHIA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365775
|
|
ASHIA BEOWA
|
()
|
7
|
BECHIMARI
|
AS-08-016-002-001/58 (BALIGAON)
|
0408016002NRG23131120220399923
|
14/11/2022
|
RAJAB ALI
|
0408016002WL037208
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365774
|
|
RAJAB ALI
|
()
|
8
|
BECHIMARI
|
AS-08-016-002-002/166 (BALIGAON)
|
0408016002NRG23131120220398800
|
14/11/2022
|
MANUWARA KHATUN
|
0408016002WL037140
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365849
|
|
MANUWARA KHATUN
|
()
|
9
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG23131120220399798
|
14/11/2022
|
SHAFIYA KHATUN
|
0408016002WL037195
|
SHAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365567
|
|
SHAFIYA KHATUN
|
()
|
10
|
BECHIMARI
|
AS-08-016-002-002/232 (BALIGAON)
|
0408016002NRG23131120220399748
|
14/11/2022
|
NAUSHAD ALI
|
0408016002WL037189
|
NAUSHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365644
|
|
NAUSHAD ALI
|
()
|
11
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23131120220399749
|
14/11/2022
|
FOLESA
|
0408016002WL037189
|
FOLESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365457
|
|
FOLESA
|
()
|
12
|
BECHIMARI
|
AS-08-016-002-002/385 (BALIGAON)
|
0408016002NRG23131120220398802
|
14/11/2022
|
HASMAT ALI
|
0408016002WL037140
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365753
|
|
HASMAT ALI
|
()
|
13
|
BECHIMARI
|
AS-08-016-002-002/385 (BALIGAON)
|
0408016002NRG23131120220398801
|
14/11/2022
|
SAJEDA BEGUM
|
0408016002WL037140
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365855
|
|
SAJEDA BEGUM
|
()
|
14
|
BECHIMARI
|
AS-08-016-002-002/478 (BALIGAON)
|
0408016002NRG23131120220398989
|
14/11/2022
|
SAYMADDIN
|
0408016002WL037160
|
SAYMADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365687
|
|
SAYMADDIN
|
()
|
15
|
BECHIMARI
|
AS-08-016-002-002/504 (BALIGAON)
|
0408016002NRG23131120220399774
|
14/11/2022
|
JELEHA KHATUN
|
0408016002WL037192
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365820
|
|
JELEHA KHATUN
|
()
|
16
|
BECHIMARI
|
AS-08-016-002-002/504 (BALIGAON)
|
0408016002NRG23131120220399772
|
14/11/2022
|
SABER ALI
|
0408016002WL037192
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365700
|
|
SABER ALI
|
()
|
17
|
BECHIMARI
|
AS-08-016-002-002/508 (BALIGAON)
|
0408016002NRG23121120220397455
|
14/11/2022
|
MISS AKLIMA BEGUM
|
0408016002WL037018
|
MISS AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365901
|
|
MISS AKLIMA BEGUM
|
()
|
18
|
BECHIMARI
|
AS-08-016-002-002/556 (BALIGAON)
|
0408016002NRG23131120220399873
|
14/11/2022
|
KALIMUDDIN
|
0408016002WL037202
|
KALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365899
|
|
KALIMUDDIN
|
()
|
19
|
BECHIMARI
|
AS-08-016-002-002/576 (BALIGAON)
|
0408016002NRG23131120220398753
|
14/11/2022
|
ABED ALI
|
0408016002WL037136
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365749
|
|
ABED ALI
|
()
|
20
|
BECHIMARI
|
AS-08-016-002-002/612 (BALIGAON)
|
0408016002NRG23131120220398716
|
14/11/2022
|
HUSNARABEGUM
|
0408016002WL037132
|
HUSNARABEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365591
|
|
HUSNARABEGUM
|
()
|
21
|
BECHIMARI
|
AS-08-016-002-002/621 (BALIGAON)
|
0408016002NRG23131120220398969
|
14/11/2022
|
TALEB ALI
|
0408016002WL037158
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365727
|
|
TALEB ALI
|
()
|
22
|
BECHIMARI
|
AS-08-016-002-002/649 (BALIGAON)
|
0408016002NRG23131120220398850
|
14/11/2022
|
OMAR ALI
|
0408016002WL037145
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365587
|
|
OMAR ALI
|
()
|
23
|
BECHIMARI
|
AS-08-016-002-002/649 (BALIGAON)
|
0408016002NRG23131120220398849
|
14/11/2022
|
SELIMA KHATUN
|
0408016002WL037145
|
SELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365815
|
|
SELIMA KHATUN
|
()
|
24
|
BECHIMARI
|
AS-08-016-002-002/651 (BALIGAON)
|
0408016002NRG23131120220399757
|
14/11/2022
|
SAHAR BHANU
|
0408016002WL037190
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365814
|
|
SAHAR BHANU
|
()
|
25
|
BECHIMARI
|
AS-08-016-002-002/651 (BALIGAON)
|
0408016002NRG23131120220399758
|
14/11/2022
|
SORAP ALI
|
0408016002WL037190
|
SORAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365868
|
|
SORAP ALI
|
()
|
26
|
BECHIMARI
|
AS-08-016-002-002/653 (BALIGAON)
|
0408016002NRG23131120220399776
|
14/11/2022
|
MUKHLESA KHATUN
|
0408016002WL037192
|
MUKHLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365862
|
|
MUKHLESA KHATUN
|
()
|
27
|
BECHIMARI
|
AS-08-016-002-002/773 (BALIGAON)
|
0408016002NRG23131120220398832
|
14/11/2022
|
AMBIA KHATUN
|
0408016002WL037143
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365722
|
|
AMBIA KHATUN
|
()
|
28
|
BECHIMARI
|
AS-08-016-002-002/777 (BALIGAON)
|
0408016002NRG23131120220399023
|
14/11/2022
|
SORHAB ALI
|
0408016002WL037164
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365908
|
|
SORHAB ALI
|
()
|
29
|
BECHIMARI
|
AS-08-016-002-002/797 (BALIGAON)
|
0408016002NRG23131120220399752
|
14/11/2022
|
URMELI KHATUN
|
0408016002WL037189
|
URMELI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365851
|
|
URMELI KHATUN
|
()
|
30
|
BECHIMARI
|
AS-08-016-002-002/803 (BALIGAON)
|
0408016002NRG23131120220398804
|
14/11/2022
|
HAJERA KHATUN
|
0408016002WL037140
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365755
|
|
HAJERA KHATUN
|
()
|
31
|
BECHIMARI
|
AS-08-016-002-002/811 (BALIGAON)
|
0408016002NRG23131120220399070
|
14/11/2022
|
SAHED ALI
|
0408016002WL037169
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365751
|
|
SAHED ALI
|
()
|
32
|
BECHIMARI
|
AS-08-016-002-002/86 (BALIGAON)
|
0408016002NRG23131120220398949
|
14/11/2022
|
MAHILA KHATUN
|
0408016002WL037156
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365561
|
|
MAHILA KHATUN
|
()
|
33
|
BECHIMARI
|
AS-08-016-002-002/95 (BALIGAON)
|
0408016002NRG23131120220399898
|
14/11/2022
|
ATAUR RAHMAN
|
0408016002WL037205
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763365915
|
|
ATAUR RAHMAN
|
()
|
34
|
BECHIMARI
|
AS-08-016-002-003/1101 (BALIGAON)
|
0408016002NRG23131120220399823
|
14/11/2022
|
NAYBAR RAHMAN
|
0408016002WL037198
|
NAYBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365879
|
|
NAYBAR RAHMAN
|
()
|
35
|
BECHIMARI
|
AS-08-016-002-003/1241 (BALIGAON)
|
0408016002NRG23131120220399789
|
14/11/2022
|
SAKINA KHATUN
|
0408016002WL037194
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365470
|
|
SAKINA KHATUN
|
()
|
36
|
BECHIMARI
|
AS-08-016-002-003/1241 (BALIGAON)
|
0408016002NRG23131120220399790
|
14/11/2022
|
SORHAB ALI
|
0408016002WL037194
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365497
|
|
SORHAB ALI
|
()
|
37
|
BECHIMARI
|
AS-08-016-002-003/1244 (BALIGAON)
|
0408016002NRG23131120220399834
|
14/11/2022
|
SURUJ ALI
|
0408016002WL037199
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365865
|
|
SURUJ ALI
|
()
|
38
|
BECHIMARI
|
AS-08-016-002-003/1246 (BALIGAON)
|
0408016002NRG23131120220399825
|
14/11/2022
|
BANESA KHATUN
|
0408016002WL037198
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365465
|
|
BANESA KHATUN
|
()
|
39
|
BECHIMARI
|
AS-08-016-002-003/1247 (BALIGAON)
|
0408016002NRG23131120220399857
|
14/11/2022
|
JARINA BEGUM
|
0408016002WL037200
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365464
|
|
JARINA BEGUM
|
()
|
40
|
BECHIMARI
|
AS-08-016-002-003/1248 (BALIGAON)
|
0408016002NRG23131120220399891
|
14/11/2022
|
AMBIA KHATUN
|
0408016002WL037204
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365720
|
|
AMBIA KHATUN
|
()
|
41
|
BECHIMARI
|
AS-08-016-002-003/1251 (BALIGAON)
|
0408016002NRG23131120220399884
|
14/11/2022
|
MAHIDA BEGUM
|
0408016002WL037203
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365565
|
|
MAHIDA BEGUM
|
()
|
42
|
BECHIMARI
|
AS-08-016-002-003/1276 (BALIGAON)
|
0408016002NRG23131120220398725
|
14/11/2022
|
MOMTAJ BEGUM
|
0408016002WL037133
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365572
|
|
MOMTAJ BEGUM
|
()
|
43
|
BECHIMARI
|
AS-08-016-002-003/1307 (BALIGAON)
|
0408016002NRG23131120220399836
|
14/11/2022
|
AFIRAN NESSA
|
0408016002WL037199
|
AFIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365860
|
|
AFIRAN NESSA
|
()
|
44
|
BECHIMARI
|
AS-08-016-002-003/1329 (BALIGAON)
|
0408016002NRG23131120220399875
|
14/11/2022
|
RAHIM ALI
|
0408016002WL037202
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365695
|
|
RAHIM ALI
|
()
|
45
|
BECHIMARI
|
AS-08-016-002-003/1336 (BALIGAON)
|
0408016002NRG23131120220399865
|
14/11/2022
|
ABDUL AJID
|
0408016002WL037201
|
ABDUL AJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365783
|
|
ABDUL AJID
|
()
|
46
|
BECHIMARI
|
AS-08-016-002-003/1336 (BALIGAON)
|
0408016002NRG23131120220399864
|
14/11/2022
|
REJIA KHATUN
|
0408016002WL037201
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365680
|
|
REJIA KHATUN
|
()
|
47
|
BECHIMARI
|
AS-08-016-002-003/1347 (BALIGAON)
|
0408016002NRG23131120220398689
|
14/11/2022
|
ALTABUDDIN AHMED
|
0408016002WL037129
|
ALTABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365910
|
|
ALTABUDDIN AHMED
|
()
|
48
|
BECHIMARI
|
AS-08-016-002-003/1348 (BALIGAON)
|
0408016002NRG23131120220399930
|
14/11/2022
|
HANIF ALI
|
0408016002WL037209
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365793
|
|
HANIF ALI
|
()
|
49
|
BECHIMARI
|
AS-08-016-002-003/1355 (BALIGAON)
|
0408016002NRG23141120220400772
|
14/11/2022
|
MUNSER ALI
|
0408016002WL037269
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365592
|
|
MUNSER ALI
|
()
|
50
|
BECHIMARI
|
AS-08-016-002-003/1370 (BALIGAON)
|
0408016002NRG23131120220399931
|
14/11/2022
|
ANAR ALI
|
0408016002WL037209
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365715
|
|
ANAR ALI
|
()
|
51
|
BECHIMARI
|
AS-08-016-002-003/1377 (BALIGAON)
|
0408016002NRG23131120220399965
|
14/11/2022
|
AMIRUDDIN
|
0408016002WL037214
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365716
|
|
AMIRUDDIN
|
()
|
52
|
BECHIMARI
|
AS-08-016-002-003/1379 (BALIGAON)
|
0408016002NRG23131120220399914
|
14/11/2022
|
RABBANI
|
0408016002WL037207
|
RABBANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365790
|
|
RABBANI
|
()
|
53
|
BECHIMARI
|
AS-08-016-002-003/1393 (BALIGAON)
|
0408016002NRG23131120220398705
|
14/11/2022
|
MRS. AMENA KHATUN
|
0408016002WL037131
|
MRS. AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365835
|
|
MRS. AMENA KHATUN
|
()
|
54
|
BECHIMARI
|
AS-08-016-002-003/1397 (BALIGAON)
|
0408016002NRG23131120220398726
|
14/11/2022
|
SAYED ALI
|
0408016002WL037133
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365766
|
|
SAYED ALI
|
()
|
55
|
BECHIMARI
|
AS-08-016-002-003/1408 (BALIGAON)
|
0408016002NRG23131120220399932
|
14/11/2022
|
SUFIA BEWA
|
0408016002WL037209
|
SUFIA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365714
|
|
SUFIA BEWA
|
()
|
56
|
BECHIMARI
|
AS-08-016-002-003/1415 (BALIGAON)
|
0408016002NRG23131120220398747
|
14/11/2022
|
HAKIMUDDIN
|
0408016002WL037135
|
HAKIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365605
|
|
HAKIMUDDIN
|
()
|
57
|
BECHIMARI
|
AS-08-016-002-003/1419 (BALIGAON)
|
0408016002NRG23131120220398748
|
14/11/2022
|
SHAHNUR
|
0408016002WL037135
|
SHAHNUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365721
|
|
SHAHNUR
|
()
|
58
|
BECHIMARI
|
AS-08-016-002-003/1426 (BALIGAON)
|
0408016002NRG23131120220398749
|
14/11/2022
|
CHAMEJUDDIN
|
0408016002WL037135
|
CHAMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365606
|
|
CHAMEJUDDIN
|
()
|
59
|
BECHIMARI
|
AS-08-016-002-003/1432 (BALIGAON)
|
0408016002NRG23131120220399936
|
14/11/2022
|
JAYNAL ABDIN
|
0408016002WL037210
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365800
|
|
JAYNAL ABDIN
|
()
|
60
|
BECHIMARI
|
AS-08-016-002-003/1432 (BALIGAON)
|
0408016002NRG23131120220399937
|
14/11/2022
|
KHALEDA BEGUM
|
0408016002WL037210
|
KHALEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365912
|
|
KHALEDA BEGUM
|
()
|
61
|
BECHIMARI
|
AS-08-016-002-003/1434 (BALIGAON)
|
0408016002NRG23131120220398776
|
14/11/2022
|
LAL BADSHAH
|
0408016002WL037138
|
LAL BADSHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365596
|
|
LAL BADSHAH
|
()
|
62
|
BECHIMARI
|
AS-08-016-002-003/1436 (BALIGAON)
|
0408016002NRG23131120220398690
|
14/11/2022
|
NUREDA BEGUM
|
0408016002WL037129
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365875
|
|
NUREDA BEGUM
|
()
|
63
|
BECHIMARI
|
AS-08-016-002-003/1437 (BALIGAON)
|
0408016002NRG23131120220399966
|
14/11/2022
|
SAHAJAHAN
|
0408016002WL037214
|
SAHAJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365843
|
|
SAHAJAHAN
|
()
|
64
|
BECHIMARI
|
AS-08-016-002-003/1456 (BALIGAON)
|
0408016002NRG23131120220399968
|
14/11/2022
|
JULHASH ALI
|
0408016002WL037214
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365580
|
|
JULHASH ALI
|
()
|
65
|
BECHIMARI
|
AS-08-016-002-003/1481 (BALIGAON)
|
0408016002NRG23141120220400787
|
14/11/2022
|
JABETAN NESA
|
0408016002WL037271
|
JABETAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365859
|
|
JABETAN NESA
|
()
|
66
|
BECHIMARI
|
AS-08-016-002-003/1496 (BALIGAON)
|
0408016002NRG23131120220398727
|
14/11/2022
|
CHA BED ALI
|
0408016002WL037133
|
CHA BED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365799
|
|
CHA BED ALI
|
()
|
67
|
BECHIMARI
|
AS-08-016-002-003/1506 (BALIGAON)
|
0408016002NRG23131120220399006
|
14/11/2022
|
SAMSUN NEHAR BEOWA
|
0408016002WL037162
|
SAMSUN NEHAR BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365645
|
|
SAMSUN NEHAR BEOWA
|
()
|
68
|
BECHIMARI
|
AS-08-016-002-003/1541 (BALIGAON)
|
0408016002NRG23131120220398913
|
14/11/2022
|
NIYAT ALI
|
0408016002WL037152
|
NIYAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365903
|
|
NIYAT ALI
|
()
|
69
|
BECHIMARI
|
AS-08-016-002-003/1542 (BALIGAON)
|
0408016002NRG23131120220399059
|
14/11/2022
|
ASHAD ALI
|
0408016002WL037168
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365585
|
|
ASHAD ALI
|
()
|
70
|
BECHIMARI
|
AS-08-016-002-003/1545 (BALIGAON)
|
0408016002NRG23131120220399760
|
14/11/2022
|
SHAHJAHAN ALI
|
0408016002WL037190
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365785
|
|
SHAHJAHAN ALI
|
()
|
71
|
BECHIMARI
|
AS-08-016-002-003/1566 (BALIGAON)
|
0408016002NRG23131120220399754
|
14/11/2022
|
AMINUL ISLAM
|
0408016002WL037189
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365779
|
|
AMINUL ISLAM
|
()
|
72
|
BECHIMARI
|
AS-08-016-002-003/1581 (BALIGAON)
|
0408016002NRG23131120220398914
|
14/11/2022
|
HABIBAR RAHMAN
|
0408016002WL037152
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365784
|
|
HABIBAR RAHMAN
|
()
|
73
|
BECHIMARI
|
AS-08-016-002-003/1581 (BALIGAON)
|
0408016002NRG23131120220398915
|
14/11/2022
|
MARJINA KHATUN
|
0408016002WL037152
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365778
|
|
MARJINA KHATUN
|
()
|
74
|
BECHIMARI
|
AS-08-016-002-003/1662 (BALIGAON)
|
0408016002NRG23131120220398907
|
14/11/2022
|
RUKIA KHATUN
|
0408016002WL037151
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365648
|
|
RUKIA KHATUN
|
()
|
75
|
BECHIMARI
|
AS-08-016-002-003/1704 (BALIGAON)
|
0408016002NRG23131120220399762
|
14/11/2022
|
KAFILUDDIN
|
0408016002WL037190
|
KAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365718
|
|
KAFILUDDIN
|
()
|
76
|
BECHIMARI
|
AS-08-016-002-003/234 (BALIGAON)
|
0408016002NRG23131120220398992
|
14/11/2022
|
KAFILUDDIN
|
0408016002WL037160
|
KAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365871
|
|
KAFILUDDIN
|
()
|
77
|
BECHIMARI
|
AS-08-016-002-003/234 (BALIGAON)
|
0408016002NRG23131120220398991
|
14/11/2022
|
Mijanur Rahman
|
0408016002WL037160
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365909
|
|
Mijanur Rahman
|
()
|
78
|
BECHIMARI
|
AS-08-016-002-003/365 (BALIGAON)
|
0408016002NRG23131120220399826
|
14/11/2022
|
NUR ISLAM
|
0408016002WL037198
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365756
|
|
NUR ISLAM
|
()
|
79
|
BECHIMARI
|
AS-08-016-002-003/365 (BALIGAON)
|
0408016002NRG23131120220399827
|
14/11/2022
|
SUFIA KHATUN
|
0408016002WL037198
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365462
|
|
SUFIA KHATUN
|
()
|
80
|
BECHIMARI
|
AS-08-016-002-003/398 (BALIGAON)
|
0408016002NRG23131120220398750
|
14/11/2022
|
AINAL HOQUE
|
0408016002WL037135
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365705
|
|
AINAL HOQUE
|
()
|
81
|
BECHIMARI
|
AS-08-016-002-003/48 (BALIGAON)
|
0408016002NRG23131120220398874
|
14/11/2022
|
GAJIUR RAHMAN
|
0408016002WL037148
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365880
|
|
GAJIUR RAHMAN
|
()
|
82
|
BECHIMARI
|
AS-08-016-002-003/48 (BALIGAON)
|
0408016002NRG23131120220398876
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037148
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365505
|
|
HALIMA KHATUN
|
()
|
83
|
BECHIMARI
|
AS-08-016-002-003/48 (BALIGAON)
|
0408016002NRG23131120220398875
|
14/11/2022
|
RUKIYA BEGUM
|
0408016002WL037148
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365622
|
|
RUKIYA BEGUM
|
()
|
84
|
BECHIMARI
|
AS-08-016-002-003/505 (BALIGAON)
|
0408016002NRG23131120220399860
|
14/11/2022
|
CHAND MIYA
|
0408016002WL037200
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365463
|
|
CHAND MIYA
|
()
|
85
|
BECHIMARI
|
AS-08-016-002-003/669 (BALIGAON)
|
0408016002NRG23131120220398916
|
14/11/2022
|
ALAL UDDIN
|
0408016002WL037152
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365460
|
|
ALAL UDDIN
|
()
|
86
|
BECHIMARI
|
AS-08-016-002-003/671 (BALIGAON)
|
0408016002NRG23131120220398691
|
14/11/2022
|
JALAL UDDIN
|
0408016002WL037129
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365839
|
|
JALAL UDDIN
|
()
|
87
|
BECHIMARI
|
AS-08-016-002-003/686 (BALIGAON)
|
0408016002NRG23131120220398853
|
14/11/2022
|
MAHER ALI
|
0408016002WL037145
|
MAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365647
|
|
MAHER ALI
|
()
|
88
|
BECHIMARI
|
AS-08-016-002-003/686 (BALIGAON)
|
0408016002NRG23131120220398852
|
14/11/2022
|
REJJAK ALI
|
0408016002WL037145
|
REJJAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365506
|
|
REJJAK ALI
|
()
|
89
|
BECHIMARI
|
AS-08-016-002-003/712 (BALIGAON)
|
0408016002NRG23131120220399838
|
14/11/2022
|
MUR KHUMA KHATUN
|
0408016002WL037199
|
MUR KHUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365461
|
|
MUR KHUMA KHATUN
|
()
|
90
|
BECHIMARI
|
AS-08-016-002-003/742 (BALIGAON)
|
0408016002NRG23131120220399829
|
14/11/2022
|
MARJINA KHATUN
|
0408016002WL037198
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365468
|
|
MARJINA KHATUN
|
()
|
91
|
BECHIMARI
|
AS-08-016-002-003/742 (BALIGAON)
|
0408016002NRG23131120220399830
|
14/11/2022
|
NUR NEHAR BEGUM
|
0408016002WL037198
|
NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365469
|
|
NUR NEHAR BEGUM
|
()
|
92
|
BECHIMARI
|
AS-08-016-002-003/742 (BALIGAON)
|
0408016002NRG23131120220399828
|
14/11/2022
|
NUR UDDIN
|
0408016002WL037198
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365459
|
|
NUR UDDIN
|
()
|
93
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23131120220399766
|
14/11/2022
|
ABBAS ALI
|
0408016002WL037191
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365646
|
|
ABBAS ALI
|
()
|
94
|
BECHIMARI
|
AS-08-016-002-003/799 (BALIGAON)
|
0408016002NRG23131120220398883
|
14/11/2022
|
MORJINA KHATUN
|
0408016002WL037149
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365586
|
|
MORJINA KHATUN
|
()
|
95
|
BECHIMARI
|
AS-08-016-002-003/830 (BALIGAON)
|
0408016002NRG23131120220399948
|
14/11/2022
|
SAKINA KHATUN
|
0408016002WL037211
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365816
|
|
SAKINA KHATUN
|
()
|
96
|
BECHIMARI
|
AS-08-016-002-003/872 (BALIGAON)
|
0408016002NRG23131120220399832
|
14/11/2022
|
FATEMA KHATUN
|
0408016002WL037198
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365458
|
|
FATEMA KHATUN
|
()
|
97
|
BECHIMARI
|
AS-08-016-002-003/904 (BALIGAON)
|
0408016002NRG23131120220399054
|
14/11/2022
|
AMEJUDDIN
|
0408016002WL037167
|
AMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365786
|
|
AMEJUDDIN
|
()
|
98
|
BECHIMARI
|
AS-08-016-002-004/116 (BALIGAON)
|
0408016002NRG23131120220399953
|
14/11/2022
|
KHUTEJA BEOWA
|
0408016002WL037212
|
KHUTEJA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365819
|
|
KHUTEJA BEOWA
|
()
|
99
|
BECHIMARI
|
AS-08-016-002-004/167 (BALIGAON)
|
0408016002NRG23131120220398754
|
14/11/2022
|
ASRAF ALI
|
0408016002WL037136
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365804
|
|
ASRAF ALI
|
()
|
100
|
BECHIMARI
|
AS-08-016-002-004/167 (BALIGAON)
|
0408016002NRG23131120220398755
|
14/11/2022
|
KAFIA KHATUN
|
0408016002WL037136
|
KAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365805
|
|
KAFIA KHATUN
|
()
|
101
|
BECHIMARI
|
AS-08-016-002-004/3 (BALIGAON)
|
0408016002NRG23131120220399924
|
14/11/2022
|
MUSARAF ALI
|
0408016002WL037208
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365791
|
|
MUSARAF ALI
|
()
|
102
|
BECHIMARI
|
AS-08-016-002-004/3 (BALIGAON)
|
0408016002NRG23131120220399925
|
14/11/2022
|
RABIYA KHATUN
|
0408016002WL037208
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365861
|
|
RABIYA KHATUN
|
()
|
103
|
BECHIMARI
|
AS-08-016-002-004/335 (BALIGAON)
|
0408016002NRG23131120220399840
|
14/11/2022
|
MOHAR ALI
|
0408016002WL037199
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365684
|
|
MOHAR ALI
|
()
|
104
|
BECHIMARI
|
AS-08-016-002-004/34 (BALIGAON)
|
0408016002NRG23131120220399926
|
14/11/2022
|
MUSA ALI
|
0408016002WL037208
|
MUSA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365802
|
|
MUSA ALI
|
()
|
105
|
BECHIMARI
|
AS-08-016-002-004/346 (BALIGAON)
|
0408016002NRG23131120220399916
|
14/11/2022
|
HANUFA KHATUN
|
0408016002WL037207
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365563
|
|
HANUFA KHATUN
|
()
|
106
|
BECHIMARI
|
AS-08-016-002-004/364 (BALIGAON)
|
0408016002NRG23131120220398845
|
14/11/2022
|
MALEHA KHATUN
|
0408016002WL037144
|
MALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365818
|
|
MALEHA KHATUN
|
()
|
107
|
BECHIMARI
|
AS-08-016-002-004/364 (BALIGAON)
|
0408016002NRG23131120220398844
|
14/11/2022
|
SURUJ ALI
|
0408016002WL037144
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365501
|
|
SURUJ ALI
|
()
|
108
|
BECHIMARI
|
AS-08-016-002-004/705 (BALIGAON)
|
0408016002NRG23131120220398846
|
14/11/2022
|
KUIN BEOWA
|
0408016002WL037144
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365850
|
|
KUIN BEOWA
|
()
|
109
|
BECHIMARI
|
AS-08-016-002-004/741 (BALIGAON)
|
0408016002NRG23131120220399918
|
14/11/2022
|
JAHUR ALI
|
0408016002WL037207
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365803
|
|
JAHUR ALI
|
()
|
110
|
BECHIMARI
|
AS-08-016-002-004/754 (BALIGAON)
|
0408016002NRG23131120220399955
|
14/11/2022
|
BABAR ALI
|
0408016002WL037212
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365826
|
|
BABAR ALI
|
()
|
111
|
BECHIMARI
|
AS-08-016-002-004/796 (BALIGAON)
|
0408016002NRG23131120220398729
|
14/11/2022
|
HABEJ ALI
|
0408016002WL037133
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365916
|
|
HABEJ ALI
|
()
|
112
|
BECHIMARI
|
AS-08-016-002-004/796 (BALIGAON)
|
0408016002NRG23131120220398730
|
14/11/2022
|
MAMENA KHATUN
|
0408016002WL037133
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365821
|
|
MAMENA KHATUN
|
()
|
113
|
BECHIMARI
|
AS-08-016-002-004/804 (BALIGAON)
|
0408016002NRG23131120220398833
|
14/11/2022
|
AZIZUL ISLAM
|
0408016002WL037143
|
AZIZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365630
|
|
AZIZUL ISLAM
|
()
|
114
|
BECHIMARI
|
AS-08-016-002-004/804 (BALIGAON)
|
0408016002NRG23131120220398834
|
14/11/2022
|
SAHA ALI
|
0408016002WL037143
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365872
|
|
SAHA ALI
|
()
|
115
|
BECHIMARI
|
AS-08-016-002-004/820 (BALIGAON)
|
0408016002NRG23131120220398836
|
14/11/2022
|
HASINA BEGUM
|
0408016002WL037143
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365822
|
|
HASINA BEGUM
|
()
|
116
|
BECHIMARI
|
AS-08-016-002-004/820 (BALIGAON)
|
0408016002NRG23131120220398835
|
14/11/2022
|
KURMAN ALI
|
0408016002WL037143
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365907
|
|
KURMAN ALI
|
()
|
117
|
BECHIMARI
|
AS-08-016-002-005/140 (BALIGAON)
|
0408016002NRG23131120220398993
|
14/11/2022
|
DUKHE SEIKH
|
0408016002WL037160
|
DUKHE SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365807
|
|
DUKHE SEIKH
|
()
|
118
|
BECHIMARI
|
AS-08-016-002-005/16 (BALIGAON)
|
0408016002NRG23131120220399934
|
14/11/2022
|
SULTAN ALI
|
0408016002WL037209
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365812
|
|
SULTAN ALI
|
()
|
119
|
BECHIMARI
|
AS-08-016-002-005/174 (BALIGAON)
|
0408016002NRG23131120220398805
|
14/11/2022
|
BASIR ALI
|
0408016002WL037140
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365503
|
|
BASIR ALI
|
()
|
120
|
BECHIMARI
|
AS-08-016-002-005/450 (BALIGAON)
|
0408016002NRG23131120220399779
|
14/11/2022
|
MUSHARAF ALI
|
0408016002WL037192
|
MUSHARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365858
|
|
MUSHARAF ALI
|
()
|
121
|
BECHIMARI
|
AS-08-016-002-005/454 (BALIGAON)
|
0408016002NRG23131120220398884
|
14/11/2022
|
AHAMAD ALI
|
0408016002WL037149
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365904
|
|
AHAMAD ALI
|
()
|
122
|
BECHIMARI
|
AS-08-016-002-005/454 (BALIGAON)
|
0408016002NRG23131120220398885
|
14/11/2022
|
RAHIMAN NESSA
|
0408016002WL037149
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365914
|
|
RAHIMAN NESSA
|
()
|
123
|
BECHIMARI
|
AS-08-016-002-005/479 (BALIGAON)
|
0408016002NRG23131120220399066
|
14/11/2022
|
MAHAMMAD ALI
|
0408016002WL037168
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365456
|
|
MAHAMMAD ALI
|
()
|
124
|
BECHIMARI
|
AS-08-016-002-005/502 (BALIGAON)
|
0408016002NRG23131120220399793
|
14/11/2022
|
AYSHA KHATUN
|
0408016002WL037194
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365810
|
|
AYSHA KHATUN
|
()
|
125
|
BECHIMARI
|
AS-08-016-002-005/502 (BALIGAON)
|
0408016002NRG23131120220399792
|
14/11/2022
|
ISHAB ALI
|
0408016002WL037194
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365906
|
|
ISHAB ALI
|
()
|
126
|
BECHIMARI
|
AS-08-016-002-005/53 (BALIGAON)
|
0408016002NRG23131120220399893
|
14/11/2022
|
AYESHA KHATUN
|
0408016002WL037204
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365811
|
|
AYESHA KHATUN
|
()
|
127
|
BECHIMARI
|
AS-08-016-002-005/53 (BALIGAON)
|
0408016002NRG23131120220399894
|
14/11/2022
|
SABED ALI
|
0408016002WL037204
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365857
|
|
SABED ALI
|
()
|
128
|
BECHIMARI
|
AS-08-016-002-005/55 (BALIGAON)
|
0408016002NRG23131120220398778
|
14/11/2022
|
AMIRUDDIN
|
0408016002WL037138
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365869
|
|
AMIRUDDIN
|
()
|
129
|
BECHIMARI
|
AS-08-016-002-005/612 (BALIGAON)
|
0408016002NRG23131120220399866
|
14/11/2022
|
Kamala Khatun
|
0408016002WL037201
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365798
|
|
Kamala Khatun
|
()
|
130
|
BECHIMARI
|
AS-08-016-002-005/68 (BALIGAON)
|
0408016002NRG23131120220399940
|
14/11/2022
|
MOHSHENA PARBIN
|
0408016002WL037210
|
MOHSHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365866
|
|
MOHSHENA PARBIN
|
()
|
131
|
BECHIMARI
|
AS-08-016-002-005/742 (BALIGAON)
|
0408016002NRG23131120220398924
|
14/11/2022
|
IBRAHIM ALI
|
0408016002WL037153
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365911
|
|
IBRAHIM ALI
|
()
|
132
|
BECHIMARI
|
AS-08-016-002-005/742 (BALIGAON)
|
0408016002NRG23131120220398925
|
14/11/2022
|
RANJIDA BEGUM
|
0408016002WL037153
|
RANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365873
|
|
RANJIDA BEGUM
|
()
|
133
|
BECHIMARI
|
AS-08-016-002-005/812 (BALIGAON)
|
0408016002NRG23131120220399867
|
14/11/2022
|
SAFIQUL ISLAM
|
0408016002WL037201
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365719
|
|
SAFIQUL ISLAM
|
()
|
134
|
BECHIMARI
|
AS-08-016-002-005/815 (BALIGAON)
|
0408016002NRG23131120220399895
|
14/11/2022
|
CHAKAT ALI
|
0408016002WL037204
|
CHAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365863
|
|
CHAKAT ALI
|
()
|
135
|
BECHIMARI
|
AS-08-016-002-005/816 (BALIGAON)
|
0408016002NRG23131120220399909
|
14/11/2022
|
ABDUL KARIM
|
0408016002WL037206
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365877
|
|
ABDUL KARIM
|
()
|
136
|
BECHIMARI
|
AS-08-016-002-005/848 (BALIGAON)
|
0408016002NRG23131120220399900
|
14/11/2022
|
OMAR ALI
|
0408016002WL037205
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365856
|
|
OMAR ALI
|
()
|
137
|
BECHIMARI
|
AS-08-016-002-005/857 (BALIGAON)
|
0408016002NRG23131120220399941
|
14/11/2022
|
MAYAN ALI
|
0408016002WL037210
|
MAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365808
|
|
MAYAN ALI
|
()
|
138
|
BECHIMARI
|
AS-08-016-002-005/875 (BALIGAON)
|
0408016002NRG23131120220399969
|
14/11/2022
|
JAMIR ALI
|
0408016002WL037214
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365918
|
|
JAMIR ALI
|
()
|
139
|
BECHIMARI
|
AS-08-016-002-005/943 (BALIGAON)
|
0408016002NRG23131120220398837
|
14/11/2022
|
SAMALA BEGUM
|
0408016002WL037143
|
SAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365902
|
|
SAMALA BEGUM
|
()
|
140
|
BECHIMARI
|
AS-08-016-002-006/14 (BALIGAON)
|
0408016002NRG23131120220398720
|
14/11/2022
|
ANOUARA KHATUN
|
0408016002WL037132
|
ANOUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365604
|
|
ANOUARA KHATUN
|
()
|
141
|
BECHIMARI
|
AS-08-016-002-006/261 (BALIGAON)
|
0408016002NRG23131120220398756
|
14/11/2022
|
AMINUR ISLAM
|
0408016002WL037136
|
AMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365566
|
|
AMINUR ISLAM
|
()
|
142
|
BECHIMARI
|
AS-08-016-002-006/261 (BALIGAON)
|
0408016002NRG23131120220398757
|
14/11/2022
|
HUNUFA KHATUN
|
0408016002WL037136
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365864
|
|
HUNUFA KHATUN
|
()
|
143
|
BECHIMARI
|
AS-08-016-002-006/321 (BALIGAON)
|
0408016002NRG23131120220399950
|
14/11/2022
|
NUR MAHAMMAD
|
0408016002WL037211
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365742
|
|
NUR MAHAMMAD
|
()
|
144
|
BECHIMARI
|
AS-08-016-002-006/373 (BALIGAON)
|
0408016002NRG23131120220399033
|
14/11/2022
|
CHAHEDA KHATUN
|
0408016002WL037164
|
CHAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365564
|
|
CHAHEDA KHATUN
|
()
|
145
|
BECHIMARI
|
AS-08-016-002-006/373 (BALIGAON)
|
0408016002NRG23131120220399032
|
14/11/2022
|
Mahammad Ali
|
0408016002WL037164
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365748
|
|
Mahammad Ali
|
()
|
146
|
BECHIMARI
|
AS-08-016-002-006/373 (BALIGAON)
|
0408016002NRG23131120220399034
|
14/11/2022
|
RUPBHAN BIBI
|
0408016002WL037164
|
RUPBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365853
|
|
RUPBHAN BIBI
|
()
|
147
|
BECHIMARI
|
AS-08-016-002-006/458 (BALIGAON)
|
0408016002NRG23131120220398887
|
14/11/2022
|
SHARAFAT ALI
|
0408016002WL037149
|
SHARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365643
|
|
SHARAFAT ALI
|
()
|
148
|
BECHIMARI
|
AS-08-016-002-006/470 (BALIGAON)
|
0408016002NRG23131120220399902
|
14/11/2022
|
SOFIA KHATUN
|
0408016002WL037205
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365838
|
|
SOFIA KHATUN
|
()
|
149
|
BECHIMARI
|
AS-08-016-002-006/505-A (BALIGAON)
|
0408016002NRG23131120220398996
|
14/11/2022
|
JAHARUDDIN
|
0408016002WL037160
|
JAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365867
|
|
JAHARUDDIN
|
()
|
150
|
BECHIMARI
|
AS-08-016-002-006/537 (BALIGAON)
|
0408016002NRG23131120220398918
|
14/11/2022
|
JAYFUL NESSA
|
0408016002WL037152
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365854
|
|
JAYFUL NESSA
|
()
|
151
|
BECHIMARI
|
AS-08-016-002-006/537 (BALIGAON)
|
0408016002NRG23131120220398917
|
14/11/2022
|
MAYJUDDIN
|
0408016002WL037152
|
MAYJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365920
|
|
MAYJUDDIN
|
()
|
152
|
BECHIMARI
|
AS-08-016-002-006/597 (BALIGAON)
|
0408016002NRG23131120220398919
|
14/11/2022
|
RAHIMA KHATUN
|
0408016002WL037152
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365499
|
|
RAHIMA KHATUN
|
()
|
153
|
BECHIMARI
|
AS-08-016-002-006/637 (BALIGAON)
|
0408016002NRG23131120220398780
|
14/11/2022
|
SAKINA KHATUN
|
0408016002WL037138
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365919
|
|
SAKINA KHATUN
|
()
|
154
|
BECHIMARI
|
AS-08-016-002-006/672 (BALIGAON)
|
0408016002NRG23131120220399906
|
14/11/2022
|
KHAIRUL HOQUE
|
0408016002WL037205
|
KHAIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365913
|
|
KHAIRUL HOQUE
|
()
|
155
|
BECHIMARI
|
AS-08-016-002-006/806 (BALIGAON)
|
0408016002NRG23131120220399912
|
14/11/2022
|
JAHURA KHATUN
|
0408016002WL037206
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365917
|
|
JAHURA KHATUN
|
()
|
156
|
BECHIMARI
|
AS-08-016-002-006/809 (BALIGAON)
|
0408016002NRG23131120220398782
|
14/11/2022
|
HAFIZA BEGUM
|
0408016002WL037138
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365768
|
|
HAFIZA BEGUM
|
()
|
157
|
BECHIMARI
|
AS-08-016-002-006/816 (BALIGAON)
|
0408016002NRG23131120220399876
|
14/11/2022
|
RAHMAT ALI
|
0408016002WL037202
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365699
|
|
RAHMAT ALI
|
()
|
158
|
BECHIMARI
|
AS-08-016-002-006/818 (BALIGAON)
|
0408016002NRG23131120220399887
|
14/11/2022
|
JAHAN UDDIN
|
0408016002WL037203
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365900
|
|
JAHAN UDDIN
|
()
|
159
|
BECHIMARI
|
AS-08-016-002-006/839 (BALIGAON)
|
0408016002NRG23131120220399956
|
14/11/2022
|
UBAIDUR RAHMAN
|
0408016002WL037212
|
UBAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365752
|
|
UBAIDUR RAHMAN
|
()
|
160
|
BECHIMARI
|
AS-08-016-002-006/840 (BALIGAON)
|
0408016002NRG23131120220399927
|
14/11/2022
|
KHABIRAN NESSA
|
0408016002WL037208
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365717
|
|
KHABIRAN NESSA
|
()
|
161
|
BECHIMARI
|
AS-08-016-002-006/851 (BALIGAON)
|
0408016002NRG23131120220399928
|
14/11/2022
|
JAMILA BEWA
|
0408016002WL037208
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365739
|
|
JAMILA BEWA
|
()
|
162
|
BECHIMARI
|
AS-08-016-002-006/857 (BALIGAON)
|
0408016002NRG23131120220399878
|
14/11/2022
|
MAHIDUL ISLAM
|
0408016002WL037202
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365792
|
|
MAHIDUL ISLAM
|
()
|
163
|
BECHIMARI
|
AS-08-016-002-006/871 (BALIGAON)
|
0408016002NRG23131120220399888
|
14/11/2022
|
SAYAD ALI
|
0408016002WL037203
|
SAYAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365770
|
|
SAYAD ALI
|
()
|
164
|
BECHIMARI
|
AS-08-016-002-006/872 (BALIGAON)
|
0408016002NRG23131120220399815
|
14/11/2022
|
ISMAIL
|
0408016002WL037196
|
ISMAIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365898
|
|
ISMAIL
|
()
|
165
|
BECHIMARI
|
AS-08-016-002-006/875 (BALIGAON)
|
0408016002NRG23131120220399920
|
14/11/2022
|
IJJAT ALI
|
0408016002WL037207
|
IJJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365743
|
|
IJJAT ALI
|
()
|
166
|
BECHIMARI
|
AS-08-016-002-006/876 (BALIGAON)
|
0408016002NRG23131120220399935
|
14/11/2022
|
FAJIL HAQUE
|
0408016002WL037209
|
FAJIL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365740
|
|
FAJIL HAQUE
|
()
|
167
|
BECHIMARI
|
AS-08-016-002-006/891 (BALIGAON)
|
0408016002NRG23131120220399957
|
14/11/2022
|
SIRAJUL HOQUE
|
0408016002WL037212
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365769
|
|
SIRAJUL HOQUE
|
()
|
168
|
BECHIMARI
|
AS-08-016-002-006/9 (BALIGAON)
|
0408016002NRG23131120220399951
|
14/11/2022
|
AMINA KHATUN
|
0408016002WL037211
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365741
|
|
AMINA KHATUN
|
()
|
169
|
BECHIMARI
|
AS-08-016-002-006/961 (BALIGAON)
|
0408016002NRG23141120220400774
|
14/11/2022
|
HAJARAT ALI
|
0408016002WL037269
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365579
|
|
HAJARAT ALI
|
()
|
170
|
BECHIMARI
|
AS-08-016-002-007/129 (BALIGAON)
|
0408016002NRG23131120220398783
|
14/11/2022
|
MANNAN
|
0408016002WL037138
|
MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365615
|
|
MANNAN
|
()
|
171
|
BECHIMARI
|
AS-08-016-002-007/132 (BALIGAON)
|
0408016002NRG23131120220398706
|
14/11/2022
|
SHAHIDUL ISLAM
|
0408016002WL037131
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365870
|
|
SHAHIDUL ISLAM
|
()
|
172
|
BECHIMARI
|
AS-08-016-002-007/158 (BALIGAON)
|
0408016002NRG23131120220399862
|
14/11/2022
|
AINAL HOQUE
|
0408016002WL037200
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365757
|
|
AINAL HOQUE
|
()
|
173
|
BECHIMARI
|
AS-08-016-002-007/19 (BALIGAON)
|
0408016002NRG23131120220398723
|
14/11/2022
|
ABBAS ALI
|
0408016002WL037132
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365878
|
|
ABBAS ALI
|
()
|
174
|
BECHIMARI
|
AS-08-016-002-007/198 (BALIGAON)
|
0408016002NRG23131120220399871
|
14/11/2022
|
NAJAR ALI
|
0408016002WL037201
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365758
|
|
NAJAR ALI
|
()
|
175
|
BECHIMARI
|
AS-08-016-002-007/234 (BALIGAON)
|
0408016002NRG23131120220399879
|
14/11/2022
|
JAYNAL ABDIN
|
0408016002WL037202
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365763
|
|
JAYNAL ABDIN
|
()
|
176
|
BECHIMARI
|
AS-08-016-002-007/248 (BALIGAON)
|
0408016002NRG23131120220398926
|
14/11/2022
|
BILLAL HUSSAIN
|
0408016002WL037153
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365509
|
|
BILLAL HUSSAIN
|
()
|
177
|
BECHIMARI
|
AS-08-016-002-007/257 (BALIGAON)
|
0408016002NRG23131120220398997
|
14/11/2022
|
SWAHA ALI
|
0408016002WL037160
|
SWAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365921
|
|
SWAHA ALI
|
()
|
178
|
BECHIMARI
|
AS-08-016-002-007/294 (BALIGAON)
|
0408016002NRG23131120220399943
|
14/11/2022
|
SURHAB ALI
|
0408016002WL037210
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365772
|
|
SURHAB ALI
|
()
|
179
|
BECHIMARI
|
AS-08-016-002-007/318 (BALIGAON)
|
0408016002NRG23131120220399781
|
14/11/2022
|
FAJIRAN NESSA
|
0408016002WL037192
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365852
|
|
FAJIRAN NESSA
|
()
|
180
|
BECHIMARI
|
AS-08-016-002-007/318 (BALIGAON)
|
0408016002NRG23131120220399780
|
14/11/2022
|
JAYNAL ABDIN
|
0408016002WL037192
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365760
|
|
JAYNAL ABDIN
|
()
|
181
|
BECHIMARI
|
AS-08-016-002-007/321 (BALIGAON)
|
0408016002NRG23131120220399880
|
14/11/2022
|
LAL MINAN
|
0408016002WL037202
|
LAL MINAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365764
|
|
LAL MINAN
|
()
|
182
|
BECHIMARI
|
AS-08-016-002-007/33 (BALIGAON)
|
0408016002NRG23141120220400779
|
14/11/2022
|
HASEN ALI
|
0408016002WL037270
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365562
|
|
HASEN ALI
|
()
|
183
|
BECHIMARI
|
AS-08-016-002-007/418 (BALIGAON)
|
0408016002NRG23131120220399863
|
14/11/2022
|
HUSSAIN ALI
|
0408016002WL037200
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365759
|
|
HUSSAIN ALI
|
()
|
184
|
BECHIMARI
|
AS-08-016-002-007/419 (BALIGAON)
|
0408016002NRG23131120220399804
|
14/11/2022
|
HAZARAT ALI
|
0408016002WL037195
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365761
|
|
HAZARAT ALI
|
()
|
185
|
BECHIMARI
|
AS-08-016-002-007/429 (BALIGAON)
|
0408016002NRG23141120220400782
|
14/11/2022
|
HAIDAR ALI
|
0408016002WL037270
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365767
|
|
HAIDAR ALI
|
()
|
186
|
BECHIMARI
|
AS-08-016-002-007/433 (BALIGAON)
|
0408016002NRG23131120220399913
|
14/11/2022
|
AKABAR
|
0408016002WL037206
|
AKABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365762
|
|
AKABAR
|
()
|
187
|
BECHIMARI
|
AS-08-016-002-007/435 (BALIGAON)
|
0408016002NRG23131120220399921
|
14/11/2022
|
ORFULI BEGUM
|
0408016002WL037207
|
ORFULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365813
|
|
ORFULI BEGUM
|
()
|
188
|
BECHIMARI
|
AS-08-016-002-007/463 (BALIGAON)
|
0408016002NRG23131120220398708
|
14/11/2022
|
M SADEK ALI AHMED
|
0408016002WL037131
|
M SADEK ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365765
|
|
M SADEK ALI AHMED
|
()
|
189
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG23131120220398709
|
14/11/2022
|
NUR ISLAM
|
0408016002WL037131
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365809
|
|
NUR ISLAM
|
()
|
190
|
BECHIMARI
|
AS-08-016-002-007/477 (BALIGAON)
|
0408016002NRG23141120220400790
|
14/11/2022
|
SOLIMUDDIN
|
0408016002WL037271
|
SOLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365844
|
|
SOLIMUDDIN
|
()
|
191
|
BECHIMARI
|
AS-08-016-002-007/483 (BALIGAON)
|
0408016002NRG23131120220398711
|
14/11/2022
|
MAINUL HAQUE
|
0408016002WL037131
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365616
|
|
MAINUL HAQUE
|
()
|
192
|
BECHIMARI
|
AS-08-016-002-007/492 (BALIGAON)
|
0408016002NRG23141120220400783
|
14/11/2022
|
ABU SAMA
|
0408016002WL037270
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763365842
|
|
ABU SAMA
|
()
|
193
|
BECHIMARI
|
AS-08-016-002-007/534 (BALIGAON)
|
0408016002NRG23141120220400784
|
14/11/2022
|
JUBBAR ALI
|
0408016002WL037270
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365581
|
|
JUBBAR ALI
|
()
|
194
|
BECHIMARI
|
AS-08-016-002-007/542 (BALIGAON)
|
0408016002NRG23131120220398760
|
14/11/2022
|
JUMUR ALI
|
0408016002WL037136
|
JUMUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365905
|
|
JUMUR ALI
|
()
|
195
|
BECHIMARI
|
AS-08-016-002-007/555 (BALIGAON)
|
0408016002NRG23131120220398762
|
14/11/2022
|
NAJIMA KHATUN
|
0408016002WL037136
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365614
|
|
NAJIMA KHATUN
|
()
|
196
|
BECHIMARI
|
AS-08-016-002-007/560 (BALIGAON)
|
0408016002NRG23131120220398731
|
14/11/2022
|
TAMIRAN BEOWA
|
0408016002WL037133
|
TAMIRAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365806
|
|
TAMIRAN BEOWA
|
()
|
197
|
BECHIMARI
|
AS-08-016-002-007/566 (BALIGAON)
|
0408016002NRG23131120220399771
|
14/11/2022
|
ABIA BIBI
|
0408016002WL037191
|
ABIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365848
|
|
ABIA BIBI
|
()
|
198
|
BECHIMARI
|
AS-08-016-002-007/570 (BALIGAON)
|
0408016002NRG23131120220398713
|
14/11/2022
|
SAKINA KHATUN
|
0408016002WL037131
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365817
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269304
|
269304
|
|
|
|
|
|
|
|
199
|
BECHIMARI
|
AS-08-016-002-003/1339 (BALIGAON)
|
0408016002NRG23131120220399952
|
14/11/2022
|
SWAMALA BEGUM
|
0408016002WL037212
|
SWAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365689
|
|
SWAMALA BEGUM
|
()
|
200
|
BECHIMARI
|
AS-08-016-002-003/1342 (BALIGAON)
|
0408016002NRG23131120220398688
|
14/11/2022
|
AFIYA BEGUM
|
0408016002WL037129
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365693
|
|
AFIYA BEGUM
|
()
|
201
|
BECHIMARI
|
AS-08-016-002-003/490 (BALIGAON)
|
0408016002NRG23131120220399938
|
14/11/2022
|
MAJIDA BEGUM
|
0408016002WL037210
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365825
|
|
MAJIDA BEGUM
|
()
|
202
|
BECHIMARI
|
AS-08-016-002-003/496 (BALIGAON)
|
0408016002NRG23131120220398728
|
14/11/2022
|
KANCHAN BIBI
|
0408016002WL037133
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365577
|
|
KANCHAN BIBI
|
()
|
203
|
BECHIMARI
|
AS-08-016-002-003/720 (BALIGAON)
|
0408016002NRG23131120220398751
|
14/11/2022
|
RAHIMA NESSA
|
0408016002WL037135
|
RAHIMA NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365691
|
|
RAHIMA NESSA
|
()
|
204
|
BECHIMARI
|
AS-08-016-002-006/218 (BALIGAON)
|
0408016002NRG23131120220398722
|
14/11/2022
|
SAMSUN NEHAR
|
0408016002WL037132
|
SAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365500
|
|
SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
205
|
BECHIMARI
|
AS-08-016-002-006/809 (BALIGAON)
|
0408016002NRG23131120220398781
|
14/11/2022
|
ALFAJ ALI
|
0408016002WL037138
|
ALFAJ ALI
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365628
|
|
ALFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
206
|
BECHIMARI
|
AS-08-016-002-003/1383 (BALIGAON)
|
0408016002NRG23131120220398717
|
14/11/2022
|
JARIFUL BEWA
|
0408016002WL037132
|
JARIFUL BEWA
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365372
|
|
JARIFUL BEWA
|
()
|
207
|
BECHIMARI
|
AS-08-016-002-003/1473 (BALIGAON)
|
0408016002NRG23131120220398718
|
14/11/2022
|
SHAHAR ALI
|
0408016002WL037132
|
SHAHAR ALI
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365922
|
|
SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
208
|
BECHIMARI
|
AS-08-016-002-003/1365 (BALIGAON)
|
0408016002NRG23121120220397392
|
14/11/2022
|
AJAD ALI
|
0408016002WL037011
|
AJAD ALI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365374
|
|
AJAD ALI
|
()
|
209
|
BECHIMARI
|
AS-08-016-002-003/224 (BALIGAON)
|
0408016002NRG23131120220399915
|
14/11/2022
|
KITAP ALI
|
0408016002WL037207
|
KITAP ALI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365373
|
|
KITAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
210
|
BECHIMARI
|
AS-08-016-002-001/106 (BALIGAON)
|
0408016002NRG23131120220399959
|
14/11/2022
|
MUSES REJIA KHATUN
|
0408016002WL037213
|
MUSES REJIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365519
|
|
MUSES REJIA KHATUN
|
()
|
211
|
BECHIMARI
|
AS-08-016-002-001/109 (BALIGAON)
|
0408016002NRG23131120220399763
|
14/11/2022
|
AFAZUDDIN
|
0408016002WL037191
|
AFAZUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365379
|
|
AFAZUDDIN
|
()
|
212
|
BECHIMARI
|
AS-08-016-002-001/178 (BALIGAON)
|
0408016002NRG23121120220397428
|
14/11/2022
|
ASMA KHATUN
|
0408016002WL037015
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365523
|
|
ASMA KHATUN
|
()
|
213
|
BECHIMARI
|
AS-08-016-002-001/178 (BALIGAON)
|
0408016002NRG23121120220397427
|
14/11/2022
|
Sador Ali
|
0408016002WL037015
|
Sador Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365377
|
|
Sador Ali
|
()
|
214
|
BECHIMARI
|
AS-08-016-002-001/193 (BALIGAON)
|
0408016002NRG23121120220397142
|
14/11/2022
|
ATAUR RAHMAN
|
0408016002WL036987
|
ATAUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365559
|
|
ATAUR RAHMAN
|
()
|
215
|
BECHIMARI
|
AS-08-016-002-001/193 (BALIGAON)
|
0408016002NRG23121120220397143
|
14/11/2022
|
MAKMAN MAHMUDA
|
0408016002WL036987
|
MAKMAN MAHMUDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365420
|
|
MAKMAN MAHMUDA
|
()
|
216
|
BECHIMARI
|
AS-08-016-002-001/20 (BALIGAON)
|
0408016002NRG23131120220398746
|
14/11/2022
|
ABDUS SATTAR
|
0408016002WL037135
|
ABDUS SATTAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365378
|
|
ABDUS SATTAR
|
()
|
217
|
BECHIMARI
|
AS-08-016-002-001/369 (BALIGAON)
|
0408016002NRG23121120220397144
|
14/11/2022
|
HARBILAM KHATUN
|
0408016002WL036987
|
HARBILAM KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365393
|
|
HARBILAM KHATUN
|
()
|
218
|
BECHIMARI
|
AS-08-016-002-001/414 (BALIGAON)
|
0408016002NRG23141120220400778
|
14/11/2022
|
AISHA BIBI
|
0408016002WL037270
|
AISHA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365550
|
|
AISHA BIBI
|
()
|
219
|
BECHIMARI
|
AS-08-016-002-001/424 (BALIGAON)
|
0408016002NRG23121120220397150
|
14/11/2022
|
ANUWARA BEGUM
|
0408016002WL036988
|
ANUWARA BEGUM
|
00354
|
PUNB0112620
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763365521
|
|
ANUWARA BEGUM
|
()
|
220
|
BECHIMARI
|
AS-08-016-002-001/434 (BALIGAON)
|
0408016002NRG23121120220397151
|
14/11/2022
|
SARAFAT ALI
|
0408016002WL036988
|
SARAFAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365479
|
|
SARAFAT ALI
|
()
|
221
|
BECHIMARI
|
AS-08-016-002-001/435 (BALIGAON)
|
0408016002NRG23131120220399855
|
14/11/2022
|
SARMALA BIBI
|
0408016002WL037200
|
SARMALA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365526
|
|
SARMALA BIBI
|
()
|
222
|
BECHIMARI
|
AS-08-016-002-001/471 (BALIGAON)
|
0408016002NRG23121120220397152
|
14/11/2022
|
JEHERAN BEOWA
|
0408016002WL036988
|
JEHERAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365515
|
|
JEHERAN BEOWA
|
()
|
223
|
BECHIMARI
|
AS-08-016-002-001/475 (BALIGAON)
|
0408016002NRG23121120220397437
|
14/11/2022
|
AMENA KHATUN
|
0408016002WL037016
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365883
|
|
AMENA KHATUN
|
()
|
224
|
BECHIMARI
|
AS-08-016-002-001/477 (BALIGAON)
|
0408016002NRG23121120220397430
|
14/11/2022
|
NAJIMA KHATUN
|
0408016002WL037015
|
NAJIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365445
|
|
NAJIMA KHATUN
|
()
|
225
|
BECHIMARI
|
AS-08-016-002-001/477 (BALIGAON)
|
0408016002NRG23121120220397429
|
14/11/2022
|
SAMSUL HOQUE
|
0408016002WL037015
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365936
|
|
SAMSUL HOQUE
|
()
|
226
|
BECHIMARI
|
AS-08-016-002-001/480 (BALIGAON)
|
0408016002NRG23121120220397431
|
14/11/2022
|
BANECHA BEGUM
|
0408016002WL037015
|
BANECHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365940
|
|
BANECHA BEGUM
|
()
|
227
|
BECHIMARI
|
AS-08-016-002-001/481 (BALIGAON)
|
0408016002NRG23121120220397432
|
14/11/2022
|
JAYMAL
|
0408016002WL037015
|
JAYMAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365532
|
|
JAYMAL
|
()
|
228
|
BECHIMARI
|
AS-08-016-002-001/488 (BALIGAON)
|
0408016002NRG23121120220397146
|
14/11/2022
|
TARABHANU BEOWA
|
0408016002WL036987
|
TARABHANU BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365480
|
|
TARABHANU BEOWA
|
()
|
229
|
BECHIMARI
|
AS-08-016-002-001/492 (BALIGAON)
|
0408016002NRG23121120220397434
|
14/11/2022
|
ALESA KHATUN
|
0408016002WL037015
|
ALESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365937
|
|
ALESA KHATUN
|
()
|
230
|
BECHIMARI
|
AS-08-016-002-001/492 (BALIGAON)
|
0408016002NRG23121120220397433
|
14/11/2022
|
NUR ISLAM
|
0408016002WL037015
|
NUR ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365546
|
|
NUR ISLAM
|
()
|
231
|
BECHIMARI
|
AS-08-016-002-001/511 (BALIGAON)
|
0408016002NRG23121120220397309
|
14/11/2022
|
BANESA KHATUN
|
0408016002WL037003
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365560
|
|
BANESA KHATUN
|
()
|
232
|
BECHIMARI
|
AS-08-016-002-002/159 (BALIGAON)
|
0408016002NRG23121120220397419
|
14/11/2022
|
MATLEBUDDIN
|
0408016002WL037014
|
MATLEBUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365933
|
|
MATLEBUDDIN
|
()
|
233
|
BECHIMARI
|
AS-08-016-002-002/159 (BALIGAON)
|
0408016002NRG23121120220397418
|
14/11/2022
|
SALAHA KHATUN
|
0408016002WL037014
|
SALAHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365390
|
|
SALAHA KHATUN
|
()
|
234
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23131120220398827
|
14/11/2022
|
MERINA PARBIN
|
0408016002WL037143
|
MERINA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365943
|
|
MERINA PARBIN
|
()
|
235
|
BECHIMARI
|
AS-08-016-002-002/166 (BALIGAON)
|
0408016002NRG23131120220398799
|
14/11/2022
|
SIRAJ ALI
|
0408016002WL037140
|
SIRAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365485
|
|
SIRAJ ALI
|
()
|
236
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG23131120220398831
|
14/11/2022
|
BASIRAN NESSA
|
0408016002WL037143
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365431
|
|
BASIRAN NESSA
|
()
|
237
|
BECHIMARI
|
AS-08-016-002-002/217 (BALIGAON)
|
0408016002NRG23121120220397030
|
14/11/2022
|
PATANI NESSA
|
0408016002WL036966
|
PATANI NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365549
|
|
PATANI NESSA
|
()
|
238
|
BECHIMARI
|
AS-08-016-002-002/224 (BALIGAON)
|
0408016002NRG23121120220397420
|
14/11/2022
|
HABEJ ALI
|
0408016002WL037014
|
HABEJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365618
|
|
HABEJ ALI
|
()
|
239
|
BECHIMARI
|
AS-08-016-002-002/264 (BALIGAON)
|
0408016002NRG23121120220397422
|
14/11/2022
|
BANESA BEGUM
|
0408016002WL037014
|
BANESA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365487
|
|
BANESA BEGUM
|
()
|
240
|
BECHIMARI
|
AS-08-016-002-002/267 (BALIGAON)
|
0408016002NRG23121120220396998
|
14/11/2022
|
MAJIRAN
|
0408016002WL036963
|
MAJIRAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365548
|
|
MAJIRAN
|
()
|
241
|
BECHIMARI
|
AS-08-016-002-002/267 (BALIGAON)
|
0408016002NRG23121120220396999
|
14/11/2022
|
SUFIA KHATUN
|
0408016002WL036963
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365471
|
|
SUFIA KHATUN
|
()
|
242
|
BECHIMARI
|
AS-08-016-002-002/269 (BALIGAON)
|
0408016002NRG23121120220397446
|
14/11/2022
|
RAHIMUDDIN
|
0408016002WL037017
|
RAHIMUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365789
|
|
RAHIMUDDIN
|
()
|
243
|
BECHIMARI
|
AS-08-016-002-002/269 (BALIGAON)
|
0408016002NRG23121120220397447
|
14/11/2022
|
UPIJA KHATUN
|
0408016002WL037017
|
UPIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365723
|
|
UPIJA KHATUN
|
()
|
244
|
BECHIMARI
|
AS-08-016-002-002/429 (BALIGAON)
|
0408016002NRG23121120220397448
|
14/11/2022
|
JEDA KHATU
|
0408016002WL037017
|
JEDA KHATU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365399
|
|
JEDA KHATU
|
()
|
245
|
BECHIMARI
|
AS-08-016-002-002/462 (BALIGAON)
|
0408016002NRG23121120220397000
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL036963
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763365427
|
|
HALIMA KHATUN
|
()
|
246
|
BECHIMARI
|
AS-08-016-002-002/463 (BALIGAON)
|
0408016002NRG23121120220397424
|
14/11/2022
|
JOIGUN NESSA
|
0408016002WL037014
|
JOIGUN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365929
|
|
JOIGUN NESSA
|
()
|
247
|
BECHIMARI
|
AS-08-016-002-002/478 (BALIGAON)
|
0408016002NRG23131120220398990
|
14/11/2022
|
AHIMA KHATUN
|
0408016002WL037160
|
AHIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365528
|
|
AHIMA KHATUN
|
()
|
248
|
BECHIMARI
|
AS-08-016-002-002/485 (BALIGAON)
|
0408016002NRG23121120220397450
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037017
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365535
|
|
HALIMA KHATUN
|
()
|
249
|
BECHIMARI
|
AS-08-016-002-002/485 (BALIGAON)
|
0408016002NRG23121120220397449
|
14/11/2022
|
SHARAFAT ALI
|
0408016002WL037017
|
SHARAFAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365545
|
|
SHARAFAT ALI
|
()
|
250
|
BECHIMARI
|
AS-08-016-002-002/491 (BALIGAON)
|
0408016002NRG23121120220397452
|
14/11/2022
|
ESUF ALI
|
0408016002WL037017
|
ESUF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365495
|
|
ESUF ALI
|
()
|
251
|
BECHIMARI
|
AS-08-016-002-002/491 (BALIGAON)
|
0408016002NRG23121120220397451
|
14/11/2022
|
FUL BHANU
|
0408016002WL037017
|
FUL BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365885
|
|
FUL BHANU
|
()
|
252
|
BECHIMARI
|
AS-08-016-002-002/504 (BALIGAON)
|
0408016002NRG23131120220399773
|
14/11/2022
|
ANOWARA KHATUN
|
0408016002WL037192
|
ANOWARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365454
|
|
ANOWARA KHATUN
|
()
|
253
|
BECHIMARI
|
AS-08-016-002-002/504 (BALIGAON)
|
0408016002NRG23131120220399775
|
14/11/2022
|
KALPANA BEGUM
|
0408016002WL037192
|
KALPANA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365451
|
|
KALPANA BEGUM
|
()
|
254
|
BECHIMARI
|
AS-08-016-002-002/544 (BALIGAON)
|
0408016002NRG23121120220397441
|
14/11/2022
|
SAIBUR ISLAM
|
0408016002WL037016
|
SAIBUR ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365397
|
|
SAIBUR ISLAM
|
()
|
255
|
BECHIMARI
|
AS-08-016-002-002/576 (BALIGAON)
|
0408016002NRG23131120220398752
|
14/11/2022
|
SALIMA BEGUM
|
0408016002WL037136
|
SALIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365925
|
|
SALIMA BEGUM
|
()
|
256
|
BECHIMARI
|
AS-08-016-002-002/588 (BALIGAON)
|
0408016002NRG23121120220397382
|
14/11/2022
|
AMIRAN NESSA
|
0408016002WL037010
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365488
|
|
AMIRAN NESSA
|
()
|
257
|
BECHIMARI
|
AS-08-016-002-002/588 (BALIGAON)
|
0408016002NRG23121120220397383
|
14/11/2022
|
SULTAN ALI
|
0408016002WL037010
|
SULTAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365406
|
|
SULTAN ALI
|
()
|
258
|
BECHIMARI
|
AS-08-016-002-002/612 (BALIGAON)
|
0408016002NRG23131120220398715
|
14/11/2022
|
ALA UDDIN
|
0408016002WL037132
|
ALA UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365891
|
|
ALA UDDIN
|
()
|
259
|
BECHIMARI
|
AS-08-016-002-002/642 (BALIGAON)
|
0408016002NRG23121120220397456
|
14/11/2022
|
ALI AKBAR
|
0408016002WL037018
|
ALI AKBAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365574
|
|
ALI AKBAR
|
()
|
260
|
BECHIMARI
|
AS-08-016-002-002/86 (BALIGAON)
|
0408016002NRG23131120220398948
|
14/11/2022
|
ABU TALEB
|
0408016002WL037156
|
ABU TALEB
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365942
|
|
ABU TALEB
|
()
|
261
|
BECHIMARI
|
AS-08-016-002-002/92 (BALIGAON)
|
0408016002NRG23131120220398851
|
14/11/2022
|
OHAB ALI
|
0408016002WL037145
|
OHAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365436
|
|
OHAB ALI
|
()
|
262
|
BECHIMARI
|
AS-08-016-002-003/104 (BALIGAON)
|
0408016002NRG23131120220399764
|
14/11/2022
|
ABU SAMA
|
0408016002WL037191
|
ABU SAMA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365437
|
|
ABU SAMA
|
()
|
263
|
BECHIMARI
|
AS-08-016-002-003/1246 (BALIGAON)
|
0408016002NRG23131120220399824
|
14/11/2022
|
AINAL HAQUE
|
0408016002WL037198
|
AINAL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365888
|
|
AINAL HAQUE
|
()
|
264
|
BECHIMARI
|
AS-08-016-002-003/1247 (BALIGAON)
|
0408016002NRG23131120220399856
|
14/11/2022
|
MAJIBAR RAHMAN
|
0408016002WL037200
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365414
|
|
MAJIBAR RAHMAN
|
()
|
265
|
BECHIMARI
|
AS-08-016-002-003/1248 (BALIGAON)
|
0408016002NRG23131120220399890
|
14/11/2022
|
MAKKAR ALI
|
0408016002WL037204
|
MAKKAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365448
|
|
MAKKAR ALI
|
()
|
266
|
BECHIMARI
|
AS-08-016-002-003/1251 (BALIGAON)
|
0408016002NRG23131120220399883
|
14/11/2022
|
HANIF ALI
|
0408016002WL037203
|
HANIF ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365449
|
|
HANIF ALI
|
()
|
267
|
BECHIMARI
|
AS-08-016-002-003/129 (BALIGAON)
|
0408016002NRG23121120220397031
|
14/11/2022
|
TAJAR ALI
|
0408016002WL036966
|
TAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365432
|
|
TAJAR ALI
|
()
|
268
|
BECHIMARI
|
AS-08-016-002-003/1292 (BALIGAON)
|
0408016002NRG23121120220396977
|
14/11/2022
|
TAHER ALI
|
0408016002WL036960
|
TAHER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365452
|
|
TAHER ALI
|
()
|
269
|
BECHIMARI
|
AS-08-016-002-003/1307 (BALIGAON)
|
0408016002NRG23131120220399835
|
14/11/2022
|
AZA ALI
|
0408016002WL037199
|
AZA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365412
|
|
AZA ALI
|
()
|
270
|
BECHIMARI
|
AS-08-016-002-003/1321 (BALIGAON)
|
0408016002NRG23131120220399908
|
14/11/2022
|
ABDUL AUWAL
|
0408016002WL037206
|
ABDUL AUWAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365407
|
|
ABDUL AUWAL
|
()
|
271
|
BECHIMARI
|
AS-08-016-002-003/1325 (BALIGAON)
|
0408016002NRG23121120220397148
|
14/11/2022
|
HASIMA KHATUN
|
0408016002WL036987
|
HASIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365429
|
|
HASIMA KHATUN
|
()
|
272
|
BECHIMARI
|
AS-08-016-002-003/1325 (BALIGAON)
|
0408016002NRG23121120220397147
|
14/11/2022
|
MAINUDDIN
|
0408016002WL036987
|
MAINUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365551
|
|
MAINUDDIN
|
()
|
273
|
BECHIMARI
|
AS-08-016-002-003/1329 (BALIGAON)
|
0408016002NRG23131120220399874
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037202
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365514
|
|
HALIMA KHATUN
|
()
|
274
|
BECHIMARI
|
AS-08-016-002-003/1341 (BALIGAON)
|
0408016002NRG23131120220399964
|
14/11/2022
|
ABUL HUSSAIN
|
0408016002WL037214
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365453
|
|
ABUL HUSSAIN
|
()
|
275
|
BECHIMARI
|
AS-08-016-002-003/1342 (BALIGAON)
|
0408016002NRG23131120220398687
|
14/11/2022
|
SAMIR UDDIN
|
0408016002WL037129
|
SAMIR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365595
|
|
SAMIR UDDIN
|
()
|
276
|
BECHIMARI
|
AS-08-016-002-003/1344 (BALIGAON)
|
0408016002NRG23121120220397135
|
14/11/2022
|
MASMAT ALI
|
0408016002WL036985
|
MASMAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365688
|
|
MASMAT ALI
|
()
|
277
|
BECHIMARI
|
AS-08-016-002-003/1362 (BALIGAON)
|
0408016002NRG23121120220397346
|
14/11/2022
|
SAMSUL HAQUE
|
0408016002WL037006
|
SAMSUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365529
|
|
SAMSUL HAQUE
|
()
|
278
|
BECHIMARI
|
AS-08-016-002-003/1365 (BALIGAON)
|
0408016002NRG23121120220397391
|
14/11/2022
|
MANOWARA BEGUM
|
0408016002WL037011
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365538
|
|
MANOWARA BEGUM
|
()
|
279
|
BECHIMARI
|
AS-08-016-002-003/1366 (BALIGAON)
|
0408016002NRG23121120220397136
|
14/11/2022
|
KULSUM BEGUM
|
0408016002WL036985
|
KULSUM BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365542
|
|
KULSUM BEGUM
|
()
|
280
|
BECHIMARI
|
AS-08-016-002-003/1385 (BALIGAON)
|
0408016002NRG23121120220397393
|
14/11/2022
|
AJUFA KHATUN
|
0408016002WL037011
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365441
|
|
AJUFA KHATUN
|
()
|
281
|
BECHIMARI
|
AS-08-016-002-003/1389 (BALIGAON)
|
0408016002NRG23121120220397137
|
14/11/2022
|
SAHIRAN NESSA
|
0408016002WL036985
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365539
|
|
SAHIRAN NESSA
|
()
|
282
|
BECHIMARI
|
AS-08-016-002-003/1392 (BALIGAON)
|
0408016002NRG23131120220399961
|
14/11/2022
|
HAZARAT ALI
|
0408016002WL037213
|
HAZARAT ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365690
|
|
HAZARAT ALI
|
()
|
283
|
BECHIMARI
|
AS-08-016-002-003/1400 (BALIGAON)
|
0408016002NRG23121120220397386
|
14/11/2022
|
MAMONI KHATUN
|
0408016002WL037010
|
MAMONI KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365938
|
|
MAMONI KHATUN
|
()
|
284
|
BECHIMARI
|
AS-08-016-002-003/1400 (BALIGAON)
|
0408016002NRG23121120220397385
|
14/11/2022
|
MUCHLIM UDIN
|
0408016002WL037010
|
MUCHLIM UDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365543
|
|
MUCHLIM UDIN
|
()
|
285
|
BECHIMARI
|
AS-08-016-002-003/1412 (BALIGAON)
|
0408016002NRG23121120220397394
|
14/11/2022
|
HAMIDUL ISLAM
|
0408016002WL037011
|
HAMIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365894
|
|
HAMIDUL ISLAM
|
()
|
286
|
BECHIMARI
|
AS-08-016-002-003/1414 (BALIGAON)
|
0408016002NRG23131120220399962
|
14/11/2022
|
EALIJA KHATUN
|
0408016002WL037213
|
EALIJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365935
|
|
EALIJA KHATUN
|
()
|
287
|
BECHIMARI
|
AS-08-016-002-003/1425 (BALIGAON)
|
0408016002NRG23121120220397407
|
14/11/2022
|
AFAZ UDDIN
|
0408016002WL037013
|
AFAZ UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365394
|
|
AFAZ UDDIN
|
()
|
288
|
BECHIMARI
|
AS-08-016-002-003/1425 (BALIGAON)
|
0408016002NRG23121120220397408
|
14/11/2022
|
SAJEDA BEGUM
|
0408016002WL037013
|
SAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365430
|
|
SAJEDA BEGUM
|
()
|
289
|
BECHIMARI
|
AS-08-016-002-003/1451 (BALIGAON)
|
0408016002NRG23121120220397138
|
14/11/2022
|
BANESA KHATUN
|
0408016002WL036985
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365881
|
|
BANESA KHATUN
|
()
|
290
|
BECHIMARI
|
AS-08-016-002-003/1480 (BALIGAON)
|
0408016002NRG23121120220396979
|
14/11/2022
|
SWARIFA BEOWA
|
0408016002WL036960
|
SWARIFA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365945
|
|
SWARIFA BEOWA
|
()
|
291
|
BECHIMARI
|
AS-08-016-002-003/1494 (BALIGAON)
|
0408016002NRG23121120220397388
|
14/11/2022
|
SAJEDA BEGUM
|
0408016002WL037010
|
SAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365886
|
|
SAJEDA BEGUM
|
()
|
292
|
BECHIMARI
|
AS-08-016-002-003/1541 (BALIGAON)
|
0408016002NRG23131120220398912
|
14/11/2022
|
SAHERA KHATUN
|
0408016002WL037152
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365433
|
|
SAHERA KHATUN
|
()
|
293
|
BECHIMARI
|
AS-08-016-002-003/1542 (BALIGAON)
|
0408016002NRG23131120220399058
|
14/11/2022
|
HAJERA KHATUN
|
0408016002WL037168
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365584
|
|
HAJERA KHATUN
|
()
|
294
|
BECHIMARI
|
AS-08-016-002-003/1555 (BALIGAON)
|
0408016002NRG23121120220397459
|
14/11/2022
|
AKLIMA KHATUN
|
0408016002WL037018
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365896
|
|
AKLIMA KHATUN
|
()
|
295
|
BECHIMARI
|
AS-08-016-002-003/1555 (BALIGAON)
|
0408016002NRG23121120220397458
|
14/11/2022
|
TAMSER ALI
|
0408016002WL037018
|
TAMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365425
|
|
TAMSER ALI
|
()
|
296
|
BECHIMARI
|
AS-08-016-002-003/1593 (BALIGAON)
|
0408016002NRG23121120220397051
|
14/11/2022
|
MUSTAFA ALI
|
0408016002WL036968
|
MUSTAFA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365376
|
|
MUSTAFA ALI
|
()
|
297
|
BECHIMARI
|
AS-08-016-002-003/1593 (BALIGAON)
|
0408016002NRG23121120220397050
|
14/11/2022
|
PARBIN SULTANA
|
0408016002WL036968
|
PARBIN SULTANA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365895
|
|
PARBIN SULTANA
|
()
|
298
|
BECHIMARI
|
AS-08-016-002-003/1673 (BALIGAON)
|
0408016002NRG23121120220397139
|
14/11/2022
|
MAYNAL HOQUE
|
0408016002WL036985
|
MAYNAL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365641
|
|
MAYNAL HOQUE
|
()
|
299
|
BECHIMARI
|
AS-08-016-002-003/1701 (BALIGAON)
|
0408016002NRG23121120220397053
|
14/11/2022
|
NUREDA BEGUM
|
0408016002WL036968
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365426
|
|
NUREDA BEGUM
|
()
|
300
|
BECHIMARI
|
AS-08-016-002-003/1727 (BALIGAON)
|
0408016002NRG23131120220399801
|
14/11/2022
|
AMZAD ALI
|
0408016002WL037195
|
AMZAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365642
|
|
AMZAD ALI
|
()
|
301
|
BECHIMARI
|
AS-08-016-002-003/188 (BALIGAON)
|
0408016002NRG23131120220399859
|
14/11/2022
|
AMBIA KHATUN
|
0408016002WL037200
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365478
|
|
AMBIA KHATUN
|
()
|
302
|
BECHIMARI
|
AS-08-016-002-003/188 (BALIGAON)
|
0408016002NRG23131120220399858
|
14/11/2022
|
MAJIBAR RAHMAN
|
0408016002WL037200
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365944
|
|
MAJIBAR RAHMAN
|
()
|
303
|
BECHIMARI
|
AS-08-016-002-003/209 (BALIGAON)
|
0408016002NRG23131120220399060
|
14/11/2022
|
AKABAR ALI
|
0408016002WL037168
|
AKABAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365386
|
|
AKABAR ALI
|
()
|
304
|
BECHIMARI
|
AS-08-016-002-003/209 (BALIGAON)
|
0408016002NRG23131120220399061
|
14/11/2022
|
AMIRAN NESSA
|
0408016002WL037168
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365923
|
|
AMIRAN NESSA
|
()
|
305
|
BECHIMARI
|
AS-08-016-002-003/212 (BALIGAON)
|
0408016002NRG23121120220397403
|
14/11/2022
|
SURJYA BHANU
|
0408016002WL037012
|
SURJYA BHANU
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365541
|
|
SURJYA BHANU
|
()
|
306
|
BECHIMARI
|
AS-08-016-002-003/246 (BALIGAON)
|
0408016002NRG23141120220400773
|
14/11/2022
|
ABDUL LATIF
|
0408016002WL037269
|
ABDUL LATIF
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365553
|
|
ABDUL LATIF
|
()
|
307
|
BECHIMARI
|
AS-08-016-002-003/268 (BALIGAON)
|
0408016002NRG23121120220397389
|
14/11/2022
|
ANAR ALI
|
0408016002WL037010
|
ANAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365387
|
|
ANAR ALI
|
()
|
308
|
BECHIMARI
|
AS-08-016-002-003/268 (BALIGAON)
|
0408016002NRG23121120220397390
|
14/11/2022
|
ANOWARA BEGUM
|
0408016002WL037010
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365544
|
|
ANOWARA BEGUM
|
()
|
309
|
BECHIMARI
|
AS-08-016-002-003/329 (BALIGAON)
|
0408016002NRG23131120220399053
|
14/11/2022
|
SAHABUDDIN
|
0408016002WL037167
|
SAHABUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365380
|
|
SAHABUDDIN
|
()
|
310
|
BECHIMARI
|
AS-08-016-002-003/41 (BALIGAON)
|
0408016002NRG23121120220396983
|
14/11/2022
|
UMME KULACHUM
|
0408016002WL036960
|
UMME KULACHUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365439
|
|
UMME KULACHUM
|
()
|
311
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23131120220399026
|
14/11/2022
|
RASIB AHMED
|
0408016002WL037164
|
RASIB AHMED
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365887
|
|
RASIB AHMED
|
()
|
312
|
BECHIMARI
|
AS-08-016-002-003/492 (BALIGAON)
|
0408016002NRG23131120220399837
|
14/11/2022
|
AMEJ ALI
|
0408016002WL037199
|
AMEJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365416
|
|
AMEJ ALI
|
()
|
313
|
BECHIMARI
|
AS-08-016-002-003/498 (BALIGAON)
|
0408016002NRG23121120220397253
|
14/11/2022
|
AMBIA KHATUN
|
0408016002WL036998
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365517
|
|
AMBIA KHATUN
|
()
|
314
|
BECHIMARI
|
AS-08-016-002-003/498 (BALIGAON)
|
0408016002NRG23121120220397252
|
14/11/2022
|
HUSSAIN ALI
|
0408016002WL036998
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365428
|
|
HUSSAIN ALI
|
()
|
315
|
BECHIMARI
|
AS-08-016-002-003/498 (BALIGAON)
|
0408016002NRG23121120220397251
|
14/11/2022
|
JAINAL ABDIN
|
0408016002WL036998
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365556
|
|
JAINAL ABDIN
|
()
|
316
|
BECHIMARI
|
AS-08-016-002-003/597 (BALIGAON)
|
0408016002NRG23121120220397310
|
14/11/2022
|
RASHIYA BEGUM
|
0408016002WL037003
|
RASHIYA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365381
|
|
RASHIYA BEGUM
|
()
|
317
|
BECHIMARI
|
AS-08-016-002-003/60 (BALIGAON)
|
0408016002NRG23121120220396985
|
14/11/2022
|
MAMTAJ BEGUM
|
0408016002WL036960
|
MAMTAJ BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365405
|
|
MAMTAJ BEGUM
|
()
|
318
|
BECHIMARI
|
AS-08-016-002-003/60 (BALIGAON)
|
0408016002NRG23121120220396984
|
14/11/2022
|
TOJANMEL ALI
|
0408016002WL036960
|
TOJANMEL ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365450
|
|
TOJANMEL ALI
|
()
|
319
|
BECHIMARI
|
AS-08-016-002-003/64 (BALIGAON)
|
0408016002NRG23121120220397395
|
14/11/2022
|
Mannas Ali
|
0408016002WL037011
|
Mannas Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365555
|
|
Mannas Ali
|
()
|
320
|
BECHIMARI
|
AS-08-016-002-003/671 (BALIGAON)
|
0408016002NRG23131120220398692
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037129
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365473
|
|
HALIMA KHATUN
|
()
|
321
|
BECHIMARI
|
AS-08-016-002-003/752 (BALIGAON)
|
0408016002NRG23131120220399831
|
14/11/2022
|
JAYEDA BEGUM
|
0408016002WL037198
|
JAYEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365435
|
|
JAYEDA BEGUM
|
()
|
322
|
BECHIMARI
|
AS-08-016-002-003/787 (BALIGAON)
|
0408016002NRG23121120220397364
|
14/11/2022
|
SABJAN BEGUM
|
0408016002WL037008
|
SABJAN BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365382
|
|
SABJAN BEGUM
|
()
|
323
|
BECHIMARI
|
AS-08-016-002-003/788 (BALIGAON)
|
0408016002NRG23121120220397035
|
14/11/2022
|
SHAHAR BHANU
|
0408016002WL036966
|
SHAHAR BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365558
|
|
SHAHAR BHANU
|
()
|
324
|
BECHIMARI
|
AS-08-016-002-003/799 (BALIGAON)
|
0408016002NRG23131120220398882
|
14/11/2022
|
JULFIKAR
|
0408016002WL037149
|
JULFIKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365557
|
|
JULFIKAR
|
()
|
325
|
BECHIMARI
|
AS-08-016-002-003/872 (BALIGAON)
|
0408016002NRG23131120220399833
|
14/11/2022
|
MANIK ALI
|
0408016002WL037198
|
MANIK ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365434
|
|
MANIK ALI
|
()
|
326
|
BECHIMARI
|
AS-08-016-002-003/919 (BALIGAON)
|
0408016002NRG23121120220397396
|
14/11/2022
|
JAHUR ALI
|
0408016002WL037011
|
JAHUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365554
|
|
JAHUR ALI
|
()
|
327
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG23121120220397405
|
14/11/2022
|
SUJIRAN NESSA
|
0408016002WL037012
|
SUJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365398
|
|
SUJIRAN NESSA
|
()
|
328
|
BECHIMARI
|
AS-08-016-002-003/931 (BALIGAON)
|
0408016002NRG23121120220397005
|
14/11/2022
|
HASHNARA BEGUM
|
0408016002WL036963
|
HASHNARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365897
|
|
HASHNARA BEGUM
|
()
|
329
|
BECHIMARI
|
AS-08-016-002-003/931 (BALIGAON)
|
0408016002NRG23121120220397004
|
14/11/2022
|
HATEM ALI
|
0408016002WL036963
|
HATEM ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365389
|
|
HATEM ALI
|
()
|
330
|
BECHIMARI
|
AS-08-016-002-003/942 (BALIGAON)
|
0408016002NRG23121120220397460
|
14/11/2022
|
CHAHATAN NESSA
|
0408016002WL037018
|
CHAHATAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365924
|
|
CHAHATAN NESSA
|
()
|
331
|
BECHIMARI
|
AS-08-016-002-003/972 (BALIGAON)
|
0408016002NRG23121120220397397
|
14/11/2022
|
AINUDDIN
|
0408016002WL037011
|
AINUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365408
|
|
AINUDDIN
|
()
|
332
|
BECHIMARI
|
AS-08-016-002-003/972 (BALIGAON)
|
0408016002NRG23121120220397399
|
14/11/2022
|
HABIDUL ISLAM
|
0408016002WL037011
|
HABIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365640
|
|
HABIDUL ISLAM
|
()
|
333
|
BECHIMARI
|
AS-08-016-002-003/972 (BALIGAON)
|
0408016002NRG23121120220397398
|
14/11/2022
|
HAMIDA KHATUN
|
0408016002WL037011
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365540
|
|
HAMIDA KHATUN
|
()
|
334
|
BECHIMARI
|
AS-08-016-002-003/982 (BALIGAON)
|
0408016002NRG23121120220397054
|
14/11/2022
|
TUTA MIAH
|
0408016002WL036968
|
TUTA MIAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365632
|
|
TUTA MIAH
|
()
|
335
|
BECHIMARI
|
AS-08-016-002-003/991 (BALIGAON)
|
0408016002NRG23121120220397376
|
14/11/2022
|
MAJIRAN NESSA
|
0408016002WL037009
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365392
|
|
MAJIRAN NESSA
|
()
|
336
|
BECHIMARI
|
AS-08-016-002-004/741 (BALIGAON)
|
0408016002NRG23131120220399919
|
14/11/2022
|
AJIRAN NESSA
|
0408016002WL037207
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365947
|
|
AJIRAN NESSA
|
()
|
337
|
BECHIMARI
|
AS-08-016-002-004/748 (BALIGAON)
|
0408016002NRG23121120220397168
|
14/11/2022
|
AIJUL HOQUE
|
0408016002WL036990
|
AIJUL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365391
|
|
AIJUL HOQUE
|
()
|
338
|
BECHIMARI
|
AS-08-016-002-004/756 (BALIGAON)
|
0408016002NRG23121120220397169
|
14/11/2022
|
DULAL HAQUE
|
0408016002WL036990
|
DULAL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365494
|
|
DULAL HAQUE
|
()
|
339
|
BECHIMARI
|
AS-08-016-002-004/757 (BALIGAON)
|
0408016002NRG23131120220399963
|
14/11/2022
|
MULLIKA KHATUN
|
0408016002WL037213
|
MULLIKA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365578
|
|
MULLIKA KHATUN
|
()
|
340
|
BECHIMARI
|
AS-08-016-002-004/787 (BALIGAON)
|
0408016002NRG23131120220398693
|
14/11/2022
|
AJUFA KHATUN
|
0408016002WL037129
|
AJUFA KHATUN
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763365928
|
|
AJUFA KHATUN
|
()
|
341
|
BECHIMARI
|
AS-08-016-002-005/1014 (BALIGAON)
|
0408016002NRG23131120220399009
|
14/11/2022
|
AMALA BEOWA
|
0408016002WL037162
|
AMALA BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365415
|
|
AMALA BEOWA
|
()
|
342
|
BECHIMARI
|
AS-08-016-002-005/16 (BALIGAON)
|
0408016002NRG23131120220399933
|
14/11/2022
|
NAUSAD ALI
|
0408016002WL037209
|
NAUSAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365486
|
|
NAUSAD ALI
|
()
|
343
|
BECHIMARI
|
AS-08-016-002-005/174 (BALIGAON)
|
0408016002NRG23131120220398806
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037140
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365926
|
|
HALIMA KHATUN
|
()
|
344
|
BECHIMARI
|
AS-08-016-002-005/227 (BALIGAON)
|
0408016002NRG23131120220399074
|
14/11/2022
|
JABED ALI
|
0408016002WL037169
|
JABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365490
|
|
JABED ALI
|
()
|
345
|
BECHIMARI
|
AS-08-016-002-005/291 (BALIGAON)
|
0408016002NRG23131120220399065
|
14/11/2022
|
ANUWARA BEGUM
|
0408016002WL037168
|
ANUWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365442
|
|
ANUWARA BEGUM
|
()
|
346
|
BECHIMARI
|
AS-08-016-002-005/291 (BALIGAON)
|
0408016002NRG23131120220399064
|
14/11/2022
|
OSMAN GANI
|
0408016002WL037168
|
OSMAN GANI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365443
|
|
OSMAN GANI
|
()
|
347
|
BECHIMARI
|
AS-08-016-002-005/471 (BALIGAON)
|
0408016002NRG23131120220398994
|
14/11/2022
|
SAFURA KHATUN
|
0408016002WL037160
|
SAFURA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365384
|
|
SAFURA KHATUN
|
()
|
348
|
BECHIMARI
|
AS-08-016-002-005/60 (BALIGAON)
|
0408016002NRG23131120220398694
|
14/11/2022
|
Md Jamirul Islam
|
0408016002WL037129
|
Md Jamirul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365946
|
|
Md Jamirul Islam
|
()
|
349
|
BECHIMARI
|
AS-08-016-002-005/701 (BALIGAON)
|
0408016002NRG23121120220397186
|
14/11/2022
|
JAINUDDIN ALI
|
0408016002WL036992
|
JAINUDDIN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365552
|
|
JAINUDDIN ALI
|
()
|
350
|
BECHIMARI
|
AS-08-016-002-005/741 (BALIGAON)
|
0408016002NRG23121120220397261
|
14/11/2022
|
NURFUL NESSA
|
0408016002WL036999
|
NURFUL NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365493
|
|
NURFUL NESSA
|
()
|
351
|
BECHIMARI
|
AS-08-016-002-005/741 (BALIGAON)
|
0408016002NRG23121120220397260
|
14/11/2022
|
RAFIKUL ISLAM
|
0408016002WL036999
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365422
|
|
RAFIKUL ISLAM
|
()
|
352
|
BECHIMARI
|
AS-08-016-002-005/827 (BALIGAON)
|
0408016002NRG23121120220397313
|
14/11/2022
|
AMEZ ALI
|
0408016002WL037003
|
AMEZ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365831
|
|
AMEZ ALI
|
()
|
353
|
BECHIMARI
|
AS-08-016-002-005/827 (BALIGAON)
|
0408016002NRG23121120220397312
|
14/11/2022
|
KADBHANU NESSA
|
0408016002WL037003
|
KADBHANU NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365417
|
|
KADBHANU NESSA
|
()
|
354
|
BECHIMARI
|
AS-08-016-002-005/828 (BALIGAON)
|
0408016002NRG23121120220397255
|
14/11/2022
|
JOCHANARA BEGUM
|
0408016002WL036998
|
JOCHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365893
|
|
JOCHANARA BEGUM
|
()
|
355
|
BECHIMARI
|
AS-08-016-002-005/844 (BALIGAON)
|
0408016002NRG23121120220397314
|
14/11/2022
|
MATIBAR RAHMAN
|
0408016002WL037003
|
MATIBAR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365482
|
|
MATIBAR RAHMAN
|
()
|
356
|
BECHIMARI
|
AS-08-016-002-005/951 (BALIGAON)
|
0408016002NRG23121120220397257
|
14/11/2022
|
SUFIA KHATUN
|
0408016002WL036998
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365941
|
|
SUFIA KHATUN
|
()
|
357
|
BECHIMARI
|
AS-08-016-002-006/104 (BALIGAON)
|
0408016002NRG23131120220399842
|
14/11/2022
|
HABIBUR RAHMAN
|
0408016002WL037199
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365446
|
|
HABIBUR RAHMAN
|
()
|
358
|
BECHIMARI
|
AS-08-016-002-006/14 (BALIGAON)
|
0408016002NRG23131120220398719
|
14/11/2022
|
SHAHAR ALI
|
0408016002WL037132
|
SHAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365440
|
|
SHAHAR ALI
|
()
|
359
|
BECHIMARI
|
AS-08-016-002-006/149 (BALIGAON)
|
0408016002NRG23131120220399910
|
14/11/2022
|
JELEHA KHATUN
|
0408016002WL037206
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365411
|
|
JELEHA KHATUN
|
()
|
360
|
BECHIMARI
|
AS-08-016-002-006/218 (BALIGAON)
|
0408016002NRG23131120220398721
|
14/11/2022
|
RAMJAN
|
0408016002WL037132
|
RAMJAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365375
|
|
RAMJAN
|
()
|
361
|
BECHIMARI
|
AS-08-016-002-006/270 (BALIGAON)
|
0408016002NRG23121120220397283
|
14/11/2022
|
AKHTARA BEGUM
|
0408016002WL037001
|
AKHTARA BEGUM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365531
|
|
AKHTARA BEGUM
|
()
|
362
|
BECHIMARI
|
AS-08-016-002-006/421 (BALIGAON)
|
0408016002NRG23121120220397094
|
14/11/2022
|
AMESA KHATUN
|
0408016002WL036973
|
AMESA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365537
|
|
AMESA KHATUN
|
()
|
363
|
BECHIMARI
|
AS-08-016-002-006/424 (BALIGAON)
|
0408016002NRG23131120220399896
|
14/11/2022
|
MAMIRAN BEOWA
|
0408016002WL037204
|
MAMIRAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365524
|
|
MAMIRAN BEOWA
|
()
|
364
|
BECHIMARI
|
AS-08-016-002-006/444 (BALIGAON)
|
0408016002NRG23121120220397203
|
14/11/2022
|
TAMSER ALI
|
0408016002WL036994
|
TAMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365518
|
|
TAMSER ALI
|
()
|
365
|
BECHIMARI
|
AS-08-016-002-006/450 (BALIGAON)
|
0408016002NRG23121120220397055
|
14/11/2022
|
JELEHA KHATUN
|
0408016002WL036968
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365892
|
|
JELEHA KHATUN
|
()
|
366
|
BECHIMARI
|
AS-08-016-002-006/469 (BALIGAON)
|
0408016002NRG23121120220397096
|
14/11/2022
|
ALESHA KHATUN
|
0408016002WL036973
|
ALESHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365516
|
|
ALESHA KHATUN
|
()
|
367
|
BECHIMARI
|
AS-08-016-002-006/470 (BALIGAON)
|
0408016002NRG23131120220399901
|
14/11/2022
|
AMIRUDDIN
|
0408016002WL037205
|
AMIRUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365536
|
|
AMIRUDDIN
|
()
|
368
|
BECHIMARI
|
AS-08-016-002-006/470 (BALIGAON)
|
0408016002NRG23131120220399903
|
14/11/2022
|
MAGAR ALI
|
0408016002WL037205
|
MAGAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365477
|
|
MAGAR ALI
|
()
|
369
|
BECHIMARI
|
AS-08-016-002-006/471 (BALIGAON)
|
0408016002NRG23131120220399905
|
14/11/2022
|
Sabed Ali
|
0408016002WL037205
|
Sabed Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365837
|
|
Sabed Ali
|
()
|
370
|
BECHIMARI
|
AS-08-016-002-006/471 (BALIGAON)
|
0408016002NRG23131120220399904
|
14/11/2022
|
SOFIA KHATUN
|
0408016002WL037205
|
SOFIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365530
|
|
SOFIA KHATUN
|
()
|
371
|
BECHIMARI
|
AS-08-016-002-006/606 (BALIGAON)
|
0408016002NRG23131120220399870
|
14/11/2022
|
KULSUM BEGUM
|
0408016002WL037201
|
KULSUM BEGUM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365418
|
|
KULSUM BEGUM
|
()
|
372
|
BECHIMARI
|
AS-08-016-002-006/611 (BALIGAON)
|
0408016002NRG23131120220398759
|
14/11/2022
|
AKBAR ALI
|
0408016002WL037136
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365395
|
|
AKBAR ALI
|
()
|
373
|
BECHIMARI
|
AS-08-016-002-006/611 (BALIGAON)
|
0408016002NRG23131120220398758
|
14/11/2022
|
MAZEDA BEGUM
|
0408016002WL037136
|
MAZEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365388
|
|
MAZEDA BEGUM
|
()
|
374
|
BECHIMARI
|
AS-08-016-002-006/637 (BALIGAON)
|
0408016002NRG23131120220398779
|
14/11/2022
|
MURAD ALI
|
0408016002WL037138
|
MURAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365385
|
|
MURAD ALI
|
()
|
375
|
BECHIMARI
|
AS-08-016-002-006/744 (BALIGAON)
|
0408016002NRG23121120220397074
|
14/11/2022
|
Gulenur Begum
|
0408016002WL036971
|
Gulenur Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365438
|
|
Gulenur Begum
|
()
|
376
|
BECHIMARI
|
AS-08-016-002-006/744 (BALIGAON)
|
0408016002NRG23121120220397073
|
14/11/2022
|
TUTA MIYA
|
0408016002WL036971
|
TUTA MIYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365489
|
|
TUTA MIYA
|
()
|
377
|
BECHIMARI
|
AS-08-016-002-006/772 (BALIGAON)
|
0408016002NRG23121120220397056
|
14/11/2022
|
NURJAHAN BEOWA
|
0408016002WL036968
|
NURJAHAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365934
|
|
NURJAHAN BEOWA
|
()
|
378
|
BECHIMARI
|
AS-08-016-002-006/787 (BALIGAON)
|
0408016002NRG23131120220398808
|
14/11/2022
|
PARIBHAN NESSA
|
0408016002WL037140
|
PARIBHAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365525
|
|
PARIBHAN NESSA
|
()
|
379
|
BECHIMARI
|
AS-08-016-002-006/788 (BALIGAON)
|
0408016002NRG23131120220399897
|
14/11/2022
|
ABDUL KALAM
|
0408016002WL037204
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365939
|
|
ABDUL KALAM
|
()
|
380
|
BECHIMARI
|
AS-08-016-002-006/847 (BALIGAON)
|
0408016002NRG23121120220397097
|
14/11/2022
|
AMIRAN NESSA
|
0408016002WL036973
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365889
|
|
AMIRAN NESSA
|
()
|
381
|
BECHIMARI
|
AS-08-016-002-006/848 (BALIGAON)
|
0408016002NRG23121120220397098
|
14/11/2022
|
CHAHERA KHATUN
|
0408016002WL036973
|
CHAHERA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365527
|
|
CHAHERA KHATUN
|
()
|
382
|
BECHIMARI
|
AS-08-016-002-006/852 (BALIGAON)
|
0408016002NRG23121120220397406
|
14/11/2022
|
ANAMUL ISLAM
|
0408016002WL037012
|
ANAMUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365738
|
|
ANAMUL ISLAM
|
()
|
383
|
BECHIMARI
|
AS-08-016-002-006/854 (BALIGAON)
|
0408016002NRG23121120220397099
|
14/11/2022
|
TAJAR ALI
|
0408016002WL036973
|
TAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365890
|
|
TAJAR ALI
|
()
|
384
|
BECHIMARI
|
AS-08-016-002-006/859 (BALIGAON)
|
0408016002NRG23121120220397114
|
14/11/2022
|
MAHIRAN NESA
|
0408016002WL036977
|
MAHIRAN NESA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365491
|
|
MAHIRAN NESA
|
()
|
385
|
BECHIMARI
|
AS-08-016-002-006/878 (BALIGAON)
|
0408016002NRG23121120220397284
|
14/11/2022
|
JAHURUL
|
0408016002WL037001
|
JAHURUL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365834
|
|
JAHURUL
|
()
|
386
|
BECHIMARI
|
AS-08-016-002-006/898 (BALIGAON)
|
0408016002NRG23121120220397315
|
14/11/2022
|
ABEDA KHATUN
|
0408016002WL037003
|
ABEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365884
|
|
ABEDA KHATUN
|
()
|
387
|
BECHIMARI
|
AS-08-016-002-006/911 (BALIGAON)
|
0408016002NRG23121120220397075
|
14/11/2022
|
BEGUM KHATUN
|
0408016002WL036971
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365882
|
|
BEGUM KHATUN
|
()
|
388
|
BECHIMARI
|
AS-08-016-002-006/914 (BALIGAON)
|
0408016002NRG23121120220397076
|
14/11/2022
|
HAFIZUR RAHMAN
|
0408016002WL036971
|
HAFIZUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365419
|
|
HAFIZUR RAHMAN
|
()
|
389
|
BECHIMARI
|
AS-08-016-002-006/914 (BALIGAON)
|
0408016002NRG23121120220397077
|
14/11/2022
|
SUBUJA KHATUN
|
0408016002WL036971
|
SUBUJA KHATUN
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763365728
|
|
SUBUJA KHATUN
|
()
|
390
|
BECHIMARI
|
AS-08-016-002-006/967 (BALIGAON)
|
0408016002NRG23121120220397288
|
14/11/2022
|
SULEMAN MONDAL
|
0408016002WL037001
|
SULEMAN MONDAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365520
|
|
SULEMAN MONDAL
|
()
|
391
|
BECHIMARI
|
AS-08-016-002-006/967 (BALIGAON)
|
0408016002NRG23121120220397289
|
14/11/2022
|
TAKMINA BEGUM
|
0408016002WL037001
|
TAKMINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365612
|
|
TAKMINA BEGUM
|
()
|
392
|
BECHIMARI
|
AS-08-016-002-006/970 (BALIGAON)
|
0408016002NRG23121120220397080
|
14/11/2022
|
SAHA ALI
|
0408016002WL036971
|
SAHA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365598
|
|
SAHA ALI
|
()
|
393
|
BECHIMARI
|
AS-08-016-002-007/132 (BALIGAON)
|
0408016002NRG23131120220398707
|
14/11/2022
|
RAHILA KHATUN
|
0408016002WL037131
|
RAHILA KHATUN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365609
|
|
RAHILA KHATUN
|
()
|
394
|
BECHIMARI
|
AS-08-016-002-007/135 (BALIGAON)
|
0408016002NRG23121120220397348
|
14/11/2022
|
BEGUM
|
0408016002WL037006
|
BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365421
|
|
BEGUM
|
()
|
395
|
BECHIMARI
|
AS-08-016-002-007/135 (BALIGAON)
|
0408016002NRG23121120220397347
|
14/11/2022
|
SAFIQUL ISLAM
|
0408016002WL037006
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365483
|
|
SAFIQUL ISLAM
|
()
|
396
|
BECHIMARI
|
AS-08-016-002-007/19 (BALIGAON)
|
0408016002NRG23131120220398724
|
14/11/2022
|
Chalma khatun
|
0408016002WL037132
|
Chalma khatun
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763365547
|
|
Chalma khatun
|
()
|
397
|
BECHIMARI
|
AS-08-016-002-007/198 (BALIGAON)
|
0408016002NRG23131120220399872
|
14/11/2022
|
Chubora Bibi
|
0408016002WL037201
|
Chubora Bibi
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365475
|
|
Chubora Bibi
|
()
|
398
|
BECHIMARI
|
AS-08-016-002-007/205 (BALIGAON)
|
0408016002NRG23121120220397367
|
14/11/2022
|
AMIR HUSSAIN
|
0408016002WL037008
|
AMIR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365492
|
|
AMIR HUSSAIN
|
()
|
399
|
BECHIMARI
|
AS-08-016-002-007/248 (BALIGAON)
|
0408016002NRG23131120220398927
|
14/11/2022
|
BONECHA BIBI
|
0408016002WL037153
|
BONECHA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365402
|
|
BONECHA BIBI
|
()
|
400
|
BECHIMARI
|
AS-08-016-002-007/274 (BALIGAON)
|
0408016002NRG23121120220397461
|
14/11/2022
|
ABDUL JALIL
|
0408016002WL037018
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365931
|
|
ABDUL JALIL
|
()
|
401
|
BECHIMARI
|
AS-08-016-002-007/296 (BALIGAON)
|
0408016002NRG23131120220398973
|
14/11/2022
|
ABDUL REJJAK
|
0408016002WL037158
|
ABDUL REJJAK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365932
|
|
ABDUL REJJAK
|
()
|
402
|
BECHIMARI
|
AS-08-016-002-007/296 (BALIGAON)
|
0408016002NRG23131120220398974
|
14/11/2022
|
JAYBHAN
|
0408016002WL037158
|
JAYBHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365930
|
|
JAYBHAN
|
()
|
403
|
BECHIMARI
|
AS-08-016-002-007/299 (BALIGAON)
|
0408016002NRG23131120220398975
|
14/11/2022
|
AMIR ALI
|
0408016002WL037158
|
AMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365383
|
|
AMIR ALI
|
()
|
404
|
BECHIMARI
|
AS-08-016-002-007/32 (BALIGAON)
|
0408016002NRG23121120220397242
|
14/11/2022
|
HAFIZUR RAHMAN
|
0408016002WL036997
|
HAFIZUR RAHMAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365423
|
|
HAFIZUR RAHMAN
|
()
|
405
|
BECHIMARI
|
AS-08-016-002-007/33 (BALIGAON)
|
0408016002NRG23141120220400781
|
14/11/2022
|
HALIMA KHATUN
|
0408016002WL037270
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365403
|
|
HALIMA KHATUN
|
()
|
406
|
BECHIMARI
|
AS-08-016-002-007/397 (BALIGAON)
|
0408016002NRG23121120220397369
|
14/11/2022
|
NURAJAHAN NESSA
|
0408016002WL037008
|
NURAJAHAN NESSA
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763365404
|
|
NURAJAHAN NESSA
|
()
|
407
|
BECHIMARI
|
AS-08-016-002-007/406 (BALIGAON)
|
0408016002NRG23121120220397412
|
14/11/2022
|
FAJOL HOQUE
|
0408016002WL037013
|
FAJOL HOQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365476
|
|
FAJOL HOQUE
|
()
|
408
|
BECHIMARI
|
AS-08-016-002-007/427 (BALIGAON)
|
0408016002NRG23121120220397208
|
14/11/2022
|
AJIRAN BIBI
|
0408016002WL036994
|
AJIRAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365472
|
|
AJIRAN BIBI
|
()
|
409
|
BECHIMARI
|
AS-08-016-002-007/427 (BALIGAON)
|
0408016002NRG23121120220397209
|
14/11/2022
|
TOMSER ALI
|
0408016002WL036994
|
TOMSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365424
|
|
TOMSER ALI
|
()
|
410
|
BECHIMARI
|
AS-08-016-002-007/43 (BALIGAON)
|
0408016002NRG23121120220397244
|
14/11/2022
|
SAITULLAH
|
0408016002WL036997
|
SAITULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365484
|
|
SAITULLAH
|
()
|
411
|
BECHIMARI
|
AS-08-016-002-007/430 (BALIGAON)
|
0408016002NRG23121120220397245
|
14/11/2022
|
AMIR UDDIN
|
0408016002WL036997
|
AMIR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365611
|
|
AMIR UDDIN
|
()
|
412
|
BECHIMARI
|
AS-08-016-002-007/430 (BALIGAON)
|
0408016002NRG23121120220397246
|
14/11/2022
|
CHANOWARA BEGUM
|
0408016002WL036997
|
CHANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365447
|
|
CHANOWARA BEGUM
|
()
|
413
|
BECHIMARI
|
AS-08-016-002-007/432 (BALIGAON)
|
0408016002NRG23121120220397248
|
14/11/2022
|
AMBIA BIBI
|
0408016002WL036997
|
AMBIA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365522
|
|
AMBIA BIBI
|
()
|
414
|
BECHIMARI
|
AS-08-016-002-007/432 (BALIGAON)
|
0408016002NRG23121120220397247
|
14/11/2022
|
MAINUL HAQUE
|
0408016002WL036997
|
MAINUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365410
|
|
MAINUL HAQUE
|
()
|
415
|
BECHIMARI
|
AS-08-016-002-007/436 (BALIGAON)
|
0408016002NRG23121120220397162
|
14/11/2022
|
OCHAMAN ALI
|
0408016002WL036989
|
OCHAMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365608
|
|
OCHAMAN ALI
|
()
|
416
|
BECHIMARI
|
AS-08-016-002-007/436 (BALIGAON)
|
0408016002NRG23121120220397163
|
14/11/2022
|
RABIA KHATUN
|
0408016002WL036989
|
RABIA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365401
|
|
RABIA KHATUN
|
()
|
417
|
BECHIMARI
|
AS-08-016-002-007/437 (BALIGAON)
|
0408016002NRG23121120220397164
|
14/11/2022
|
LOKAMAN ALI
|
0408016002WL036989
|
LOKAMAN ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365413
|
|
LOKAMAN ALI
|
()
|
418
|
BECHIMARI
|
AS-08-016-002-007/437 (BALIGAON)
|
0408016002NRG23121120220397165
|
14/11/2022
|
SAKINA KHATUN
|
0408016002WL036989
|
SAKINA KHATUN
|
00354
|
PUNB0112620
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365400
|
|
SAKINA KHATUN
|
()
|
419
|
BECHIMARI
|
AS-08-016-002-007/438 (BALIGAON)
|
0408016002NRG23121120220397173
|
14/11/2022
|
CHAFIKUL
|
0408016002WL036990
|
CHAFIKUL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365737
|
|
CHAFIKUL
|
()
|
420
|
BECHIMARI
|
AS-08-016-002-007/439 (BALIGAON)
|
0408016002NRG23121120220397370
|
14/11/2022
|
JAYNAL ABDIN
|
0408016002WL037008
|
JAYNAL ABDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365736
|
|
JAYNAL ABDIN
|
()
|
421
|
BECHIMARI
|
AS-08-016-002-007/439 (BALIGAON)
|
0408016002NRG23121120220397371
|
14/11/2022
|
URFANI BEGUM
|
0408016002WL037008
|
URFANI BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365927
|
|
URFANI BEGUM
|
()
|
422
|
BECHIMARI
|
AS-08-016-002-007/471 (BALIGAON)
|
0408016002NRG23131120220398710
|
14/11/2022
|
HUJURA BIBI
|
0408016002WL037131
|
HUJURA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365444
|
|
HUJURA BIBI
|
()
|
423
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG23121120220397212
|
14/11/2022
|
SOK BHAN
|
0408016002WL036994
|
SOK BHAN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365409
|
|
SOK BHAN
|
()
|
424
|
BECHIMARI
|
AS-08-016-002-007/52 (BALIGAON)
|
0408016002NRG23121120220397249
|
14/11/2022
|
ABBAS ALI
|
0408016002WL036997
|
ABBAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365590
|
|
ABBAS ALI
|
()
|
425
|
BECHIMARI
|
AS-08-016-002-007/532 (BALIGAON)
|
0408016002NRG23131120220398928
|
14/11/2022
|
RABIYA BIBI
|
0408016002WL037153
|
RABIYA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365474
|
|
RABIYA BIBI
|
()
|
426
|
BECHIMARI
|
AS-08-016-002-007/542 (BALIGAON)
|
0408016002NRG23131120220398761
|
14/11/2022
|
BASIRAN BIBI
|
0408016002WL037136
|
BASIRAN BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365638
|
|
BASIRAN BIBI
|
()
|
427
|
BECHIMARI
|
AS-08-016-002-007/552 (BALIGAON)
|
0408016002NRG23121120220397250
|
14/11/2022
|
FAJAR ALI
|
0408016002WL036997
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365575
|
|
FAJAR ALI
|
()
|
428
|
BECHIMARI
|
AS-08-016-002-007/555 (BALIGAON)
|
0408016002NRG23131120220398763
|
14/11/2022
|
SHWAHA ALAM
|
0408016002WL037136
|
SHWAHA ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365481
|
|
SHWAHA ALAM
|
()
|
429
|
BECHIMARI
|
AS-08-016-002-007/556 (BALIGAON)
|
0408016002NRG23121120220397006
|
14/11/2022
|
SAMIRAN BEWA
|
0408016002WL036963
|
SAMIRAN BEWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365371
|
|
SAMIRAN BEWA
|
()
|
430
|
BECHIMARI
|
AS-08-016-002-007/560 (BALIGAON)
|
0408016002NRG23131120220398733
|
14/11/2022
|
DILUWAR HUSSAIN
|
0408016002WL037133
|
DILUWAR HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365455
|
|
DILUWAR HUSSAIN
|
()
|
431
|
BECHIMARI
|
AS-08-016-002-007/560 (BALIGAON)
|
0408016002NRG23131120220398732
|
14/11/2022
|
JALEHA KHATUN
|
0408016002WL037133
|
JALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365629
|
|
JALEHA KHATUN
|
()
|
432
|
BECHIMARI
|
AS-08-016-002-007/570 (BALIGAON)
|
0408016002NRG23131120220398714
|
14/11/2022
|
SABIKUL ISLAM
|
0408016002WL037131
|
SABIKUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365534
|
|
SABIKUL ISLAM
|
()
|
433
|
BECHIMARI
|
AS-08-016-002-007/723 (BALIGAON)
|
0408016002NRG23121120220397351
|
14/11/2022
|
ANJUWARA BEGUM
|
0408016002WL037006
|
ANJUWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365396
|
|
ANJUWARA BEGUM
|
()
|
434
|
BECHIMARI
|
AS-08-016-002-007/723 (BALIGAON)
|
0408016002NRG23121120220397350
|
14/11/2022
|
SAHA ALAM
|
0408016002WL037006
|
SAHA ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365533
|
|
SAHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301135
|
301135
|
|
|
|
|
|
|
|
435
|
BECHIMARI
|
AS-08-016-002-004/346 (BALIGAON)
|
0408016002NRG23131120220399917
|
14/11/2022
|
JAINAL ABDIN
|
0408016002WL037207
|
JAINAL ABDIN
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365639
|
|
JAINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
436
|
BECHIMARI
|
AS-08-016-002-005/876 (BALIGAON)
|
0408016002NRG23121120220397256
|
14/11/2022
|
KHAIBAR ALI
|
0408016002WL036998
|
KHAIBAR ALI
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365841
|
|
MR KHAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
437
|
BECHIMARI
|
AS-08-016-002-003/579 (BALIGAON)
|
0408016002NRG23121120220397374
|
14/11/2022
|
FAJAL SEIKH
|
0408016002WL037009
|
FAJAL SEIKH
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365794
|
|
MR FAJAL SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
438
|
BECHIMARI
|
AS-08-016-002-001/457 (BALIGAON)
|
0408016002NRG23121120220397145
|
14/11/2022
|
SOLEMAN BEOWA
|
0408016002WL036987
|
SOLEMAN BEOWA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365701
|
|
MRS SOLEMAN BEOWA
|
()
|
439
|
BECHIMARI
|
AS-08-016-002-001/510 (BALIGAON)
|
0408016002NRG23121120220397435
|
14/11/2022
|
ABDUL SATTAR
|
0408016002WL037015
|
ABDUL SATTAR
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365845
|
|
MR ABDUL SATTAR
|
()
|
440
|
BECHIMARI
|
AS-08-016-002-003/712 (BALIGAON)
|
0408016002NRG23131120220399839
|
14/11/2022
|
KAMAR UDDIN
|
0408016002WL037199
|
KAMAR UDDIN
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365681
|
|
MR KAMAR UDDIN
|
()
|
441
|
BECHIMARI
|
AS-08-016-002-006/361 (BALIGAON)
|
0408016002NRG23121120220397267
|
14/11/2022
|
REHENA BEGUM
|
0408016002WL036999
|
REHENA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365702
|
|
MRS REHENA BEGUM
|
()
|
442
|
BECHIMARI
|
AS-08-016-002-007/489 (BALIGAON)
|
0408016002NRG23121120220397211
|
14/11/2022
|
LOKAMAN ALI
|
0408016002WL036994
|
LOKAMAN ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365619
|
|
MR LOKAMAN ALI
|
()
|
443
|
BECHIMARI
|
AS-08-016-002-007/6 (BALIGAON)
|
0408016002NRG23131120220399889
|
14/11/2022
|
RAFIKUL ISLAM
|
0408016002WL037203
|
RAFIKUL ISLAM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365708
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
444
|
BECHIMARI
|
AS-08-016-002-001/446 (BALIGAON)
|
0408016002NRG23121120220397416
|
14/11/2022
|
KAJIMUDDIN
|
0408016002WL037014
|
KAJIMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365589
|
|
MR MR KAZIMUDDIN
|
()
|
445
|
BECHIMARI
|
AS-08-016-002-001/475 (BALIGAON)
|
0408016002NRG23121120220397436
|
14/11/2022
|
NUR HUSSAIN
|
0408016002WL037016
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365773
|
|
MR NUR HUSSAIN
|
()
|
446
|
BECHIMARI
|
AS-08-016-002-001/482 (BALIGAON)
|
0408016002NRG23121120220397438
|
14/11/2022
|
ASUMA BEGUM
|
0408016002WL037016
|
ASUMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365776
|
|
MRS ASUMA BEGUM
|
()
|
447
|
BECHIMARI
|
AS-08-016-002-002/103 (BALIGAON)
|
0408016002NRG23121120220397028
|
14/11/2022
|
NEOBAJ ALI
|
0408016002WL036966
|
NEOBAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365703
|
|
NEOBAJ ALI
|
()
|
448
|
BECHIMARI
|
AS-08-016-002-002/103 (BALIGAON)
|
0408016002NRG23121120220397027
|
14/11/2022
|
SURTAN NESSA
|
0408016002WL036966
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365706
|
|
MRS SURTAN NESSA
|
()
|
449
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23131120220398828
|
14/11/2022
|
ABDUL BAREK
|
0408016002WL037143
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365725
|
|
MR ABDUL BAREK
|
()
|
450
|
BECHIMARI
|
AS-08-016-002-002/162 (BALIGAON)
|
0408016002NRG23131120220398829
|
14/11/2022
|
SAMIRAN NESSA
|
0408016002WL037143
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365657
|
|
MRS SAMIRAN NESSA
|
()
|
451
|
BECHIMARI
|
AS-08-016-002-002/206-B (BALIGAON)
|
0408016002NRG23131120220398830
|
14/11/2022
|
ABDUL KUDDUCH
|
0408016002WL037143
|
ABDUL KUDDUCH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365669
|
|
MR ABDUL KUDDUCH
|
()
|
452
|
BECHIMARI
|
AS-08-016-002-002/217 (BALIGAON)
|
0408016002NRG23121120220397029
|
14/11/2022
|
RASUL ALI
|
0408016002WL036966
|
RASUL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365634
|
|
MR RASUL ALI
|
()
|
453
|
BECHIMARI
|
AS-08-016-002-002/222 (BALIGAON)
|
0408016002NRG23121120220397445
|
14/11/2022
|
OSMAN ALI
|
0408016002WL037017
|
OSMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365637
|
|
MR OSMAN ALI
|
()
|
454
|
BECHIMARI
|
AS-08-016-002-002/227 (BALIGAON)
|
0408016002NRG23131120220399799
|
14/11/2022
|
SAJAHAN ALI
|
0408016002WL037195
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365686
|
|
MR SAJAHAN ALI
|
()
|
455
|
BECHIMARI
|
AS-08-016-002-002/264 (BALIGAON)
|
0408016002NRG23121120220397421
|
14/11/2022
|
GOLAP HUSSAIN
|
0408016002WL037014
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365636
|
|
MR GOLAP HUSSAIN
|
()
|
456
|
BECHIMARI
|
AS-08-016-002-002/267 (BALIGAON)
|
0408016002NRG23121120220396997
|
14/11/2022
|
KITAB ALI
|
0408016002WL036963
|
KITAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365781
|
|
MR KITAB ALI
|
()
|
457
|
BECHIMARI
|
AS-08-016-002-002/272 (BALIGAON)
|
0408016002NRG23131120220399810
|
14/11/2022
|
MALEKAN NESA
|
0408016002WL037196
|
MALEKAN NESA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365658
|
|
MRS MALEKAN KHATUN
|
()
|
458
|
BECHIMARI
|
AS-08-016-002-002/375 (BALIGAON)
|
0408016002NRG23131120220399750
|
14/11/2022
|
KASHEM ALI
|
0408016002WL037189
|
KASHEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365726
|
|
MR KASHEM ALI
|
()
|
459
|
BECHIMARI
|
AS-08-016-002-002/417 (BALIGAON)
|
0408016002NRG23131120220398803
|
14/11/2022
|
AKHTARA VANU
|
0408016002WL037140
|
AKHTARA VANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365672
|
|
MRS AKHTARA BHANU
|
()
|
460
|
BECHIMARI
|
AS-08-016-002-002/463 (BALIGAON)
|
0408016002NRG23121120220397423
|
14/11/2022
|
SHARAFAT ALI
|
0408016002WL037014
|
SHARAFAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365571
|
|
MR SHARAFAT ALI
|
()
|
461
|
BECHIMARI
|
AS-08-016-002-002/675 (BALIGAON)
|
0408016002NRG23121120220397425
|
14/11/2022
|
KITAB ALI
|
0408016002WL037014
|
KITAB ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365626
|
|
MR KITAB ALI
|
()
|
462
|
BECHIMARI
|
AS-08-016-002-002/675 (BALIGAON)
|
0408016002NRG23121120220397426
|
14/11/2022
|
MAZEDA KHATUN
|
0408016002WL037014
|
MAZEDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365624
|
|
MRS MAZEDA KHATUN
|
()
|
463
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG23131120220399000
|
14/11/2022
|
MAJIRAN NESSA
|
0408016002WL037161
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365664
|
|
MRS MAJIRAN NESSA
|
()
|
464
|
BECHIMARI
|
AS-08-016-002-002/697 (BALIGAON)
|
0408016002NRG23131120220398999
|
14/11/2022
|
RAFIKUL ISLAM
|
0408016002WL037161
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365670
|
|
MR RAFIKUL ISLAM
|
()
|
465
|
BECHIMARI
|
AS-08-016-002-002/804 (BALIGAON)
|
0408016002NRG23131120220399753
|
14/11/2022
|
TARABHANU
|
0408016002WL037189
|
TARABHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365663
|
|
MRS MISS TARABHANU
|
()
|
466
|
BECHIMARI
|
AS-08-016-002-002/811 (BALIGAON)
|
0408016002NRG23131120220399071
|
14/11/2022
|
ABDUL SALAM
|
0408016002WL037169
|
ABDUL SALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365654
|
|
MR ABDUL SALAM
|
()
|
467
|
BECHIMARI
|
AS-08-016-002-002/96 (BALIGAON)
|
0408016002NRG23121120220397002
|
14/11/2022
|
MANJUARA BEGUM
|
0408016002WL036963
|
MANJUARA BEGUM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365696
|
|
MISS MANJUARA BEGUM
|
()
|
468
|
BECHIMARI
|
AS-08-016-002-002/96 (BALIGAON)
|
0408016002NRG23121120220397001
|
14/11/2022
|
RAFIQUL ISLAM
|
0408016002WL036963
|
RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365665
|
|
MR RAFIQUL ISLAM
|
()
|
469
|
BECHIMARI
|
AS-08-016-002-003/129 (BALIGAON)
|
0408016002NRG23121120220397032
|
14/11/2022
|
ASMA KHATUN
|
0408016002WL036966
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365704
|
|
MRS ASMA KHATUN
|
()
|
470
|
BECHIMARI
|
AS-08-016-002-003/1315 (BALIGAON)
|
0408016002NRG23121120220397003
|
14/11/2022
|
MAGBAR ALI
|
0408016002WL036963
|
MAGBAR ALI
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365732
|
|
MAGBAR ALI
|
()
|
471
|
BECHIMARI
|
AS-08-016-002-003/1327 (BALIGAON)
|
0408016002NRG23121120220397149
|
14/11/2022
|
IMRAN ALI
|
0408016002WL036987
|
IMRAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365730
|
|
MR EMRAN ALI
|
()
|
472
|
BECHIMARI
|
AS-08-016-002-003/1337 (BALIGAON)
|
0408016002NRG23121120220397034
|
14/11/2022
|
RAHIMA BEWA
|
0408016002WL036966
|
RAHIMA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365685
|
|
MRS RAHIMA BEWA
|
()
|
473
|
BECHIMARI
|
AS-08-016-002-003/1340 (BALIGAON)
|
0408016002NRG23121120220397344
|
14/11/2022
|
JAMARUDDIN
|
0408016002WL037006
|
JAMARUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365876
|
|
JOMAR UDDIN
|
()
|
474
|
BECHIMARI
|
AS-08-016-002-003/1345 (BALIGAON)
|
0408016002NRG23131120220399885
|
14/11/2022
|
ABDUL REJJAK
|
0408016002WL037203
|
ABDUL REJJAK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365731
|
|
MR ABDUL REJJAK
|
()
|
475
|
BECHIMARI
|
AS-08-016-002-003/1345 (BALIGAON)
|
0408016002NRG23131120220399886
|
14/11/2022
|
MONSUR ALI
|
0408016002WL037203
|
MONSUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365667
|
|
MR MONSUR ALI
|
()
|
476
|
BECHIMARI
|
AS-08-016-002-003/1349 (BALIGAON)
|
0408016002NRG23121120220397345
|
14/11/2022
|
AJIJUR RAHMAN
|
0408016002WL037006
|
AJIJUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365568
|
|
MR AJIJUR RAHMAN
|
()
|
477
|
BECHIMARI
|
AS-08-016-002-003/1354 (BALIGAON)
|
0408016002NRG23121120220396978
|
14/11/2022
|
BILLAL HUSSAIN
|
0408016002WL036960
|
BILLAL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365569
|
|
MR BILLAL HUSSAIN
|
()
|
478
|
BECHIMARI
|
AS-08-016-002-003/1359 (BALIGAON)
|
0408016002NRG23121120220397373
|
14/11/2022
|
HASHEM ALI
|
0408016002WL037009
|
HASHEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365796
|
|
HASEM ALI
|
()
|
479
|
BECHIMARI
|
AS-08-016-002-003/1384 (BALIGAON)
|
0408016002NRG23121120220397384
|
14/11/2022
|
ANOYAR HUISEN
|
0408016002WL037010
|
ANOYAR HUISEN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365582
|
|
ANUWAR HUSSAIN
|
()
|
480
|
BECHIMARI
|
AS-08-016-002-003/1488 (BALIGAON)
|
0408016002NRG23121120220397457
|
14/11/2022
|
NIJAM UDDIN
|
0408016002WL037018
|
NIJAM UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365601
|
|
MR NAJIM UDDIN
|
()
|
481
|
BECHIMARI
|
AS-08-016-002-003/1498 (BALIGAON)
|
0408016002NRG23121120220397409
|
14/11/2022
|
BAHEJ ALI
|
0408016002WL037013
|
BAHEJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365576
|
|
MR BAHEJ ALI
|
()
|
482
|
BECHIMARI
|
AS-08-016-002-003/1545 (BALIGAON)
|
0408016002NRG23131120220399761
|
14/11/2022
|
MINARA BEGUM
|
0408016002WL037190
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365631
|
|
MRS MINARA BEGUM
|
()
|
483
|
BECHIMARI
|
AS-08-016-002-003/1659 (BALIGAON)
|
0408016002NRG23131120220398881
|
14/11/2022
|
SHAH ALOM
|
0408016002WL037149
|
SHAH ALOM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365659
|
|
SHAH ALOM
|
()
|
484
|
BECHIMARI
|
AS-08-016-002-003/1663 (BALIGAON)
|
0408016002NRG23131120220398923
|
14/11/2022
|
AMBAJ ALI
|
0408016002WL037153
|
AMBAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365673
|
|
MR AMBAJ ALI
|
()
|
485
|
BECHIMARI
|
AS-08-016-002-003/1673 (BALIGAON)
|
0408016002NRG23121120220397140
|
14/11/2022
|
JABAFUL KHATUN
|
0408016002WL036985
|
JABAFUL KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365668
|
|
MRS JABAFUL KHATUN
|
()
|
486
|
BECHIMARI
|
AS-08-016-002-003/1697 (BALIGAON)
|
0408016002NRG23131120220399811
|
14/11/2022
|
FAJAL HAQUE
|
0408016002WL037196
|
FAJAL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365674
|
|
MR FAJAL HAQUE
|
()
|
487
|
BECHIMARI
|
AS-08-016-002-003/284 (BALIGAON)
|
0408016002NRG23131120220399946
|
14/11/2022
|
MAYDUL ISLAM
|
0408016002WL037211
|
MAYDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365829
|
|
MR MAHIDUL ISLAM
|
()
|
488
|
BECHIMARI
|
AS-08-016-002-003/328 (BALIGAON)
|
0408016002NRG23121120220396980
|
14/11/2022
|
AZIMUDDIN AHMED
|
0408016002WL036960
|
AZIMUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365623
|
|
AZIMUDDIN AHMED
|
()
|
489
|
BECHIMARI
|
AS-08-016-002-003/328 (BALIGAON)
|
0408016002NRG23121120220396981
|
14/11/2022
|
JARIFUL NESSA
|
0408016002WL036960
|
JARIFUL NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365625
|
|
MRS JARIFUL NESSA
|
()
|
490
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23131120220399025
|
14/11/2022
|
FAKARUDDIN AHMED
|
0408016002WL037164
|
FAKARUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365675
|
|
MR FAKARUDDIN AHMED
|
()
|
491
|
BECHIMARI
|
AS-08-016-002-003/477 (BALIGAON)
|
0408016002NRG23131120220399024
|
14/11/2022
|
SULTAN AHMED
|
0408016002WL037164
|
SULTAN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365660
|
|
SULTAN AHMED
|
()
|
492
|
BECHIMARI
|
AS-08-016-002-003/48 (BALIGAON)
|
0408016002NRG23131120220398877
|
14/11/2022
|
MAHIDUL ISLAM
|
0408016002WL037148
|
MAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365504
|
|
MR MAHIDUL ISLAM
|
()
|
493
|
BECHIMARI
|
AS-08-016-002-003/505 (BALIGAON)
|
0408016002NRG23131120220399861
|
14/11/2022
|
HASINA BEGUM
|
0408016002WL037200
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365683
|
|
MRS HASINA BEGUM
|
()
|
494
|
BECHIMARI
|
AS-08-016-002-003/579 (BALIGAON)
|
0408016002NRG23121120220397375
|
14/11/2022
|
SAIBILI BEGUM
|
0408016002WL037009
|
SAIBILI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365662
|
|
MRS SAIBILI BEGUM
|
()
|
495
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23131120220399768
|
14/11/2022
|
HAMIDA BEWA
|
0408016002WL037191
|
HAMIDA BEWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365649
|
|
HAMIDA BEWA
|
()
|
496
|
BECHIMARI
|
AS-08-016-002-003/754 (BALIGAON)
|
0408016002NRG23131120220399767
|
14/11/2022
|
MAHIMA KHATUN
|
0408016002WL037191
|
MAHIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365653
|
|
MRS MAHIMA KHATUN
|
()
|
497
|
BECHIMARI
|
AS-08-016-002-003/821 (BALIGAON)
|
0408016002NRG23121120220397365
|
14/11/2022
|
MOJIBOR RAHMAN
|
0408016002WL037008
|
MOJIBOR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365827
|
|
MR MOJIBOR RAHMAN
|
()
|
498
|
BECHIMARI
|
AS-08-016-002-003/821 (BALIGAON)
|
0408016002NRG23121120220397366
|
14/11/2022
|
REHENA BEGUM
|
0408016002WL037008
|
REHENA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365651
|
|
REHANA BEGUM
|
()
|
499
|
BECHIMARI
|
AS-08-016-002-003/830 (BALIGAON)
|
0408016002NRG23131120220399947
|
14/11/2022
|
KALU SEIKH
|
0408016002WL037211
|
KALU SEIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365823
|
|
MR KALU SEIKH
|
()
|
500
|
BECHIMARI
|
AS-08-016-002-003/914 (BALIGAON)
|
0408016002NRG23121120220397254
|
14/11/2022
|
MOCHARAP ALI
|
0408016002WL036998
|
MOCHARAP ALI
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763365507
|
|
MR MOCHARAP ALI
|
()
|
501
|
BECHIMARI
|
AS-08-016-002-003/991 (BALIGAON)
|
0408016002NRG23121120220397377
|
14/11/2022
|
RAHIM BADSHA
|
0408016002WL037009
|
RAHIM BADSHA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365824
|
|
MR RAHIM BADSWA
|
()
|
502
|
BECHIMARI
|
AS-08-016-002-004/17 (BALIGAON)
|
0408016002NRG23131120220399949
|
14/11/2022
|
JIYAUL HOQUE
|
0408016002WL037211
|
JIYAUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365830
|
|
MR JIYARUL HAQUE
|
()
|
503
|
BECHIMARI
|
AS-08-016-002-004/501 (BALIGAON)
|
0408016002NRG23131120220398777
|
14/11/2022
|
SAHA ALAM
|
0408016002WL037138
|
SAHA ALAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365635
|
|
MR KHAN MAHAMMAD MAHBUB HASAN
|
()
|
504
|
BECHIMARI
|
AS-08-016-002-004/670 (BALIGAON)
|
0408016002NRG23121120220397166
|
14/11/2022
|
ABDUL AZIZ
|
0408016002WL036990
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365828
|
|
MR ABDUL AZIZ
|
()
|
505
|
BECHIMARI
|
AS-08-016-002-004/670 (BALIGAON)
|
0408016002NRG23121120220397167
|
14/11/2022
|
RASHIDA KHATUN
|
0408016002WL036990
|
RASHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365502
|
|
MRS RASHIDA KHATUN
|
()
|
506
|
BECHIMARI
|
AS-08-016-002-004/758 (BALIGAON)
|
0408016002NRG23121120220397311
|
14/11/2022
|
MAINUL HOQUE
|
0408016002WL037003
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365745
|
|
MR MAINUL HOQUE
|
()
|
507
|
BECHIMARI
|
AS-08-016-002-004/788 (BALIGAON)
|
0408016002NRG23121120220397172
|
14/11/2022
|
FAZAL HOQUE
|
0408016002WL036990
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365599
|
|
FAZAL HOQUE
|
()
|
508
|
BECHIMARI
|
AS-08-016-002-004/789 (BALIGAON)
|
0408016002NRG23121120220397113
|
14/11/2022
|
MABIYA KHATUN
|
0408016002WL036977
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365610
|
|
MRS MABIYA KHATUN
|
()
|
509
|
BECHIMARI
|
AS-08-016-002-005/142 (BALIGAON)
|
0408016002NRG23131120220399899
|
14/11/2022
|
ABDUL HUSSAIN
|
0408016002WL037205
|
ABDUL HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365713
|
|
MR ABDUL HUSSAIN
|
()
|
510
|
BECHIMARI
|
AS-08-016-002-005/442 (BALIGAON)
|
0408016002NRG23131120220399003
|
14/11/2022
|
SADDAM HUSSAIN
|
0408016002WL037161
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365780
|
|
MR SADDAM HUSSAIN
|
()
|
511
|
BECHIMARI
|
AS-08-016-002-005/471 (BALIGAON)
|
0408016002NRG23131120220398995
|
14/11/2022
|
KASEM ALI
|
0408016002WL037160
|
KASEM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365724
|
|
MR KASEM ALI
|
()
|
512
|
BECHIMARI
|
AS-08-016-002-005/68 (BALIGAON)
|
0408016002NRG23131120220399939
|
14/11/2022
|
ABDUL KADIR
|
0408016002WL037210
|
ABDUL KADIR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365467
|
|
ABDUL KARIM
|
()
|
513
|
BECHIMARI
|
AS-08-016-002-005/811 (BALIGAON)
|
0408016002NRG23121120220397187
|
14/11/2022
|
DILABAR ALI
|
0408016002WL036992
|
DILABAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365709
|
|
MR DILABAR ALI
|
()
|
514
|
BECHIMARI
|
AS-08-016-002-005/824 (BALIGAON)
|
0408016002NRG23121120220397444
|
14/11/2022
|
HASINA BEGUM
|
0408016002WL037016
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365694
|
|
MRS HASINA BEGUM
|
()
|
515
|
BECHIMARI
|
AS-08-016-002-005/845 (BALIGAON)
|
0408016002NRG23121120220397188
|
14/11/2022
|
MAJIBAR RAHMAN
|
0408016002WL036992
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763365710
|
|
MR MAJIBAR RAHMAN
|
()
|
516
|
BECHIMARI
|
AS-08-016-002-005/846 (BALIGAON)
|
0408016002NRG23121120220397189
|
14/11/2022
|
SAIRUDDIN
|
0408016002WL036992
|
SAIRUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365712
|
|
MR SAIR UDDIN
|
()
|
517
|
BECHIMARI
|
AS-08-016-002-005/951 (BALIGAON)
|
0408016002NRG23121120220397258
|
14/11/2022
|
BAHARUL ISLAM
|
0408016002WL036998
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365840
|
|
MR BAHARUL ISLAM
|
()
|
518
|
BECHIMARI
|
AS-08-016-002-006/104 (BALIGAON)
|
0408016002NRG23131120220399841
|
14/11/2022
|
AICHAN BIBI
|
0408016002WL037199
|
AICHAN BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365656
|
|
MRS AICHAN BIBI
|
()
|
519
|
BECHIMARI
|
AS-08-016-002-006/149 (BALIGAON)
|
0408016002NRG23131120220399911
|
14/11/2022
|
REJAUL HAQUE
|
0408016002WL037206
|
REJAUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365729
|
|
REJAUL HAQUE
|
()
|
520
|
BECHIMARI
|
AS-08-016-002-006/22 (BALIGAON)
|
0408016002NRG23131120220399868
|
14/11/2022
|
SAJAHAN ALI
|
0408016002WL037201
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365735
|
|
MR SAJAHAN ALI
|
()
|
521
|
BECHIMARI
|
AS-08-016-002-006/361 (BALIGAON)
|
0408016002NRG23121120220397266
|
14/11/2022
|
JAHIDUL ISLAM
|
0408016002WL036999
|
JAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365692
|
|
MR JAHIDUL ISLAM
|
()
|
522
|
BECHIMARI
|
AS-08-016-002-006/442 (BALIGAON)
|
0408016002NRG23121120220397095
|
14/11/2022
|
SAMA SER
|
0408016002WL036973
|
SAMA SER
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763365797
|
|
MR SAMA SER
|
()
|
523
|
BECHIMARI
|
AS-08-016-002-006/444 (BALIGAON)
|
0408016002NRG23121120220397204
|
14/11/2022
|
UMEHANI BEGUM
|
0408016002WL036994
|
UMEHANI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365620
|
|
MRS UMEHANI BEGUM
|
()
|
524
|
BECHIMARI
|
AS-08-016-002-006/606 (BALIGAON)
|
0408016002NRG23131120220399869
|
14/11/2022
|
ABU BAKKAR SIDDIK
|
0408016002WL037201
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365734
|
|
ABU BAKKAR SIDDIK
|
()
|
525
|
BECHIMARI
|
AS-08-016-002-006/787 (BALIGAON)
|
0408016002NRG23131120220398807
|
14/11/2022
|
MD FARID ALI
|
0408016002WL037140
|
MD FARID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365466
|
|
MD FARID ALI
|
()
|
526
|
BECHIMARI
|
AS-08-016-002-006/816 (BALIGAON)
|
0408016002NRG23131120220399877
|
14/11/2022
|
SHAHIDA KHATUN
|
0408016002WL037202
|
SHAHIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365698
|
|
MRS SHAHIDA KHATUN
|
()
|
527
|
BECHIMARI
|
AS-08-016-002-006/822 (BALIGAON)
|
0408016002NRG23121120220397158
|
14/11/2022
|
MAJAM ALI
|
0408016002WL036989
|
MAJAM ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365795
|
|
MD MAJAM ALI
|
()
|
528
|
BECHIMARI
|
AS-08-016-002-006/833 (BALIGAON)
|
0408016002NRG23121120220397159
|
14/11/2022
|
ALIMUDDIN SHAIKH
|
0408016002WL036989
|
ALIMUDDIN SHAIKH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365733
|
|
MR ALIMUDDIN SHAIKH
|
()
|
529
|
BECHIMARI
|
AS-08-016-002-006/835 (BALIGAON)
|
0408016002NRG23121120220397205
|
14/11/2022
|
MOFIZUL HOQUE
|
0408016002WL036994
|
MOFIZUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365744
|
|
MOFIZUL HOQUE
|
()
|
530
|
BECHIMARI
|
AS-08-016-002-006/849 (BALIGAON)
|
0408016002NRG23121120220397160
|
14/11/2022
|
ABU BAKKAR
|
0408016002WL036989
|
ABU BAKKAR
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763365711
|
|
MR ABU BAKKAR
|
()
|
531
|
BECHIMARI
|
AS-08-016-002-006/862 (BALIGAON)
|
0408016002NRG23121120220397206
|
14/11/2022
|
MAINUL HAQUE
|
0408016002WL036994
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365747
|
|
MR MAINUL HAQUE
|
()
|
532
|
BECHIMARI
|
AS-08-016-002-006/872 (BALIGAON)
|
0408016002NRG23131120220399814
|
14/11/2022
|
GULAP BIBI
|
0408016002WL037196
|
GULAP BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365697
|
|
MRS GOLAP BIBI
|
()
|
533
|
BECHIMARI
|
AS-08-016-002-006/889 (BALIGAON)
|
0408016002NRG23121120220397207
|
14/11/2022
|
MOJAMMEL HOQUE
|
0408016002WL036994
|
MOJAMMEL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365746
|
|
MR MOJAMMEL HOQUE
|
()
|
534
|
BECHIMARI
|
AS-08-016-002-006/926 (BALIGAON)
|
0408016002NRG23121120220397079
|
14/11/2022
|
MARIAM BEGUM
|
0408016002WL036971
|
MARIAM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365613
|
|
MRS MARIAM BEGUM
|
()
|
535
|
BECHIMARI
|
AS-08-016-002-006/926 (BALIGAON)
|
0408016002NRG23121120220397078
|
14/11/2022
|
SAJAHAN ALI
|
0408016002WL036971
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365607
|
|
MR SAJAHAN ALI
|
()
|
536
|
BECHIMARI
|
AS-08-016-002-006/927 (BALIGAON)
|
0408016002NRG23121120220397286
|
14/11/2022
|
FIROJA KHATUN
|
0408016002WL037001
|
FIROJA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365836
|
|
MRS FIROJA KHATUN
|
()
|
537
|
BECHIMARI
|
AS-08-016-002-006/957 (BALIGAON)
|
0408016002NRG23131120220399795
|
14/11/2022
|
SUKUR ALI
|
0408016002WL037194
|
SUKUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365650
|
|
MR SUKUR ALI
|
()
|
538
|
BECHIMARI
|
AS-08-016-002-006/974 (BALIGAON)
|
0408016002NRG23121120220397081
|
14/11/2022
|
SAMSUDDIN
|
0408016002WL036971
|
SAMSUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365597
|
|
MR SAMSUDDIN AHMED
|
()
|
539
|
BECHIMARI
|
AS-08-016-002-007/129 (BALIGAON)
|
0408016002NRG23131120220398784
|
14/11/2022
|
MRS AJIRAN
|
0408016002WL037138
|
MRS AJIRAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365617
|
|
MRS MRS AJIRAN
|
()
|
540
|
BECHIMARI
|
AS-08-016-002-007/148 (BALIGAON)
|
0408016002NRG23141120220400775
|
14/11/2022
|
JAYEDA BEGUM
|
0408016002WL037269
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365593
|
|
MRS JAYEDA BEGUM
|
()
|
541
|
BECHIMARI
|
AS-08-016-002-007/152 (BALIGAON)
|
0408016002NRG23121120220397259
|
14/11/2022
|
MEJI BIBI
|
0408016002WL036998
|
MEJI BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365682
|
|
MRS MEJI BIBI
|
()
|
542
|
BECHIMARI
|
AS-08-016-002-007/205 (BALIGAON)
|
0408016002NRG23121120220397368
|
14/11/2022
|
SUFIA BEGUM
|
0408016002WL037008
|
SUFIA BEGUM
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763365588
|
|
MRS SUFIA BEGUM
|
()
|
543
|
BECHIMARI
|
AS-08-016-002-007/239 (BALIGAON)
|
0408016002NRG23121120220397161
|
14/11/2022
|
TAHER ALI
|
0408016002WL036989
|
TAHER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365833
|
|
TAHAR ALI
|
()
|
544
|
BECHIMARI
|
AS-08-016-002-007/251 (BALIGAON)
|
0408016002NRG23131120220399821
|
14/11/2022
|
ASHAD ALI
|
0408016002WL037197
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365498
|
|
MR ASAD ALI
|
()
|
545
|
BECHIMARI
|
AS-08-016-002-007/251 (BALIGAON)
|
0408016002NRG23131120220399822
|
14/11/2022
|
HASENA BHANU
|
0408016002WL037197
|
HASENA BHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365666
|
|
MRS HASENA BHANU
|
()
|
546
|
BECHIMARI
|
AS-08-016-002-007/268 (BALIGAON)
|
0408016002NRG23131120220399769
|
14/11/2022
|
MAINUL HAQUE
|
0408016002WL037191
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365671
|
|
MR MAINULHAQUE HAQUE
|
()
|
547
|
BECHIMARI
|
AS-08-016-002-007/294 (BALIGAON)
|
0408016002NRG23131120220399944
|
14/11/2022
|
JILLUL HOQUE
|
0408016002WL037210
|
JILLUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365676
|
|
MR JILLUL HOQUE
|
()
|
548
|
BECHIMARI
|
AS-08-016-002-007/32 (BALIGAON)
|
0408016002NRG23121120220397243
|
14/11/2022
|
NUREDA BEGUM
|
0408016002WL036997
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365621
|
|
MRS NUREDA BEGUM
|
()
|
549
|
BECHIMARI
|
AS-08-016-002-007/33 (BALIGAON)
|
0408016002NRG23141120220400780
|
14/11/2022
|
NURAL HOQUE
|
0408016002WL037270
|
NURAL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365496
|
|
MR NURUL HOQUE
|
()
|
550
|
BECHIMARI
|
AS-08-016-002-007/419 (BALIGAON)
|
0408016002NRG23131120220399805
|
14/11/2022
|
MALNSA
|
0408016002WL037195
|
MALNSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365707
|
|
MRS MRS MALENSA
|
()
|
551
|
BECHIMARI
|
AS-08-016-002-007/427 (BALIGAON)
|
0408016002NRG23121120220397210
|
14/11/2022
|
AMINUL ISLAM
|
0408016002WL036994
|
AMINUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365661
|
|
MR AMINUL ISLAM
|
()
|
552
|
BECHIMARI
|
AS-08-016-002-007/431 (BALIGAON)
|
0408016002NRG23141120220400776
|
14/11/2022
|
MAJIBAR RAHMAN
|
0408016002WL037269
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365788
|
|
MR MAJIBAR RAHMAN
|
()
|
553
|
BECHIMARI
|
AS-08-016-002-007/446 (BALIGAON)
|
0408016002NRG23121120220397184
|
14/11/2022
|
AINUDDIN
|
0408016002WL036991
|
AINUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365846
|
|
MR AINADDIN ALI
|
()
|
554
|
BECHIMARI
|
AS-08-016-002-007/453 (BALIGAON)
|
0408016002NRG23121120220397413
|
14/11/2022
|
AKKAS ALI
|
0408016002WL037013
|
AKKAS ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365832
|
|
MR AKKAS ALI
|
()
|
555
|
BECHIMARI
|
AS-08-016-002-007/476 (BALIGAON)
|
0408016002NRG23121120220397372
|
14/11/2022
|
MAINUL HAQUE
|
0408016002WL037008
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365777
|
|
MR MAINAL HAQUE
|
()
|
556
|
BECHIMARI
|
AS-08-016-002-007/481 (BALIGAON)
|
0408016002NRG23121120220397349
|
14/11/2022
|
MR AINUDDIN
|
0408016002WL037006
|
MR AINUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365583
|
|
MR AINUDDIN
|
()
|
557
|
BECHIMARI
|
AS-08-016-002-007/483 (BALIGAON)
|
0408016002NRG23131120220398712
|
14/11/2022
|
JINNATUN NESSA
|
0408016002WL037131
|
JINNATUN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365787
|
|
MRS JINNATUN NESSA
|
()
|
558
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG23121120220397155
|
14/11/2022
|
MARIYM BEGUM
|
0408016002WL036988
|
MARIYM BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365600
|
|
MRS MARIYM BEGUM
|
()
|
559
|
BECHIMARI
|
AS-08-016-002-007/532 (BALIGAON)
|
0408016002NRG23131120220398929
|
14/11/2022
|
HAZRAT ALI
|
0408016002WL037153
|
HAZRAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365655
|
|
HAZARAT ALI
|
()
|
560
|
BECHIMARI
|
AS-08-016-002-007/581 (BALIGAON)
|
0408016002NRG23121120220397157
|
14/11/2022
|
AKLIMA BEGUM
|
0408016002WL036988
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365652
|
|
MRS AKLIMA BEGUM
|
()
|
561
|
BECHIMARI
|
AS-08-016-002-007/581 (BALIGAON)
|
0408016002NRG23121120220397156
|
14/11/2022
|
SIRAJUL ISLAM
|
0408016002WL036988
|
SIRAJUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365633
|
|
SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157323
|
157323
|
|
|
|
|
|
|
|
562
|
BECHIMARI
|
AS-08-016-002-003/1313 (BALIGAON)
|
0408016002NRG23121120220397033
|
14/11/2022
|
RAUSANARA KHATUN
|
0408016002WL036966
|
RAUSANARA KHATUN
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365510
|
|
MRS RAUSANARA KHATUN
|
()
|
563
|
BECHIMARI
|
AS-08-016-002-003/1317 (BALIGAON)
|
0408016002NRG23131120220399907
|
14/11/2022
|
SORUFA BEGUM
|
0408016002WL037206
|
SORUFA BEGUM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365570
|
|
MRS SHWARUFA KHATUN
|
()
|
564
|
BECHIMARI
|
AS-08-016-002-003/1437 (BALIGAON)
|
0408016002NRG23131120220399967
|
14/11/2022
|
ACHIRAN NESSA
|
0408016002WL037214
|
ACHIRAN NESSA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365679
|
|
MRS ACHIRAN NESSA
|
()
|
565
|
BECHIMARI
|
AS-08-016-002-003/1438 (BALIGAON)
|
0408016002NRG23121120220397049
|
14/11/2022
|
CHABORAN NESSA
|
0408016002WL036968
|
CHABORAN NESSA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365782
|
|
MRS CHABORAN NESSA
|
()
|
566
|
BECHIMARI
|
AS-08-016-002-003/1490 (BALIGAON)
|
0408016002NRG23121120220397387
|
14/11/2022
|
MATLEB UDDIN
|
0408016002WL037010
|
MATLEB UDDIN
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365847
|
|
MR MATLEB UDDIN
|
()
|
567
|
BECHIMARI
|
AS-08-016-002-003/258 (BALIGAON)
|
0408016002NRG23131120220399791
|
14/11/2022
|
ABDUL JUBBAR
|
0408016002WL037194
|
ABDUL JUBBAR
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365511
|
|
MR ABDUL JUBBAR
|
()
|
568
|
BECHIMARI
|
AS-08-016-002-003/41 (BALIGAON)
|
0408016002NRG23121120220396982
|
14/11/2022
|
SHUKKUR ALI
|
0408016002WL036960
|
SHUKKUR ALI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365627
|
|
MR SHUKKUR ALI
|
()
|
569
|
BECHIMARI
|
AS-08-016-002-003/788 (BALIGAON)
|
0408016002NRG23121120220397036
|
14/11/2022
|
ABDUL SWAHID
|
0408016002WL036966
|
ABDUL SWAHID
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365508
|
|
MR ABDUL SWAHID
|
()
|
570
|
BECHIMARI
|
AS-08-016-002-003/92 (BALIGAON)
|
0408016002NRG23121120220397404
|
14/11/2022
|
RAHAMAT ALI
|
0408016002WL037012
|
RAHAMAT ALI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365677
|
|
MR RAHAMAT ALI
|
()
|
571
|
BECHIMARI
|
AS-08-016-002-007/268 (BALIGAON)
|
0408016002NRG23131120220399770
|
14/11/2022
|
AKLIMA BEGUM
|
0408016002WL037191
|
AKLIMA BEGUM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365678
|
|
MRS AKLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
572
|
BECHIMARI
|
AS-08-016-002-007/47 (BALIGAON)
|
0408016002NRG23121120220397153
|
14/11/2022
|
ABDUL JUBBAR
|
0408016002WL036988
|
ABDUL JUBBAR
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365602
|
|
ABDUL JUBBAR
|
()
|
573
|
BECHIMARI
|
AS-08-016-002-007/49 (BALIGAON)
|
0408016002NRG23121120220397154
|
14/11/2022
|
HASHIM
|
0408016002WL036988
|
HASHIM
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365603
|
|
HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
574
|
BECHIMARI
|
AS-08-016-002-004/774 (BALIGAON)
|
0408016002NRG23121120220397170
|
14/11/2022
|
ALA UDDIN
|
0408016002WL036990
|
ALA UDDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365512
|
|
ALAL UDDIN
|
()
|
575
|
BECHIMARI
|
AS-08-016-002-006/881 (BALIGAON)
|
0408016002NRG23121120220397285
|
14/11/2022
|
MEHARAN BEOWA
|
0408016002WL037001
|
MEHARAN BEOWA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365573
|
|
MEHERA KHATUN
|
()
|
576
|
BECHIMARI
|
AS-08-016-002-006/963 (BALIGAON)
|
0408016002NRG23121120220397287
|
14/11/2022
|
JELEHA
|
0408016002WL037001
|
JELEHA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365874
|
|
JELEHA
|
()
|
577
|
BECHIMARI
|
AS-08-016-002-007/321 (BALIGAON)
|
0408016002NRG23131120220399881
|
14/11/2022
|
FORIDA BEGUM
|
0408016002WL037202
|
FORIDA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763365513
|
|
FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776997
|
776997
|
|
|
|
|
|
|
|