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
|
GABHORU
|
AS-09-002-004-002/2411 (RAJGARH)
|
0409002000NRG23011220220567517
|
01/12/2022
|
JUTI MIYA
|
0409002WL041035
|
JUTI MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799440
|
|
JUTI MIYA
|
()
|
2
|
GABHORU
|
AS-09-002-004-002/6849 (RAJGARH)
|
0409002000NRG23011220220567530
|
01/12/2022
|
SAHED ALI
|
0409002WL041037
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799439
|
|
SAHED ALI
|
()
|
3
|
GABHORU
|
AS-09-002-004-002/6855 (RAJGARH)
|
0409002000NRG23011220220567542
|
01/12/2022
|
ABDUL RAHIM
|
0409002WL041039
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912799441
|
No Such Account
|
|
|
4
|
GABHORU
|
AS-09-002-004-004/6541 (RAJGARH)
|
0409002000NRG23011220220567496
|
01/12/2022
|
AHSAN ALI
|
0409002WL041031
|
AHSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799438
|
|
AHSAN ALI
|
()
|
5
|
GABHORU
|
AS-09-002-005-002/5076 (DOLABARI)
|
0409002000NRG23011220220568793
|
01/12/2022
|
SAMAR ALI
|
0409002WL041141
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799512
|
|
SAMAR ALI
|
()
|
6
|
GABHORU
|
AS-09-002-005-004/5327 (DOLABARI)
|
0409002000NRG23011220220568904
|
01/12/2022
|
KITAB ALI
|
0409002WL041146
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799442
|
|
KITAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-005-007/575 (DOLABARI)
|
0409002000NRG23011220220568923
|
01/12/2022
|
Tota Miya
|
0409002WL041149
|
Tota Miya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799508
|
|
Tota Miya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-003-002/3346 (PANHCMILE)
|
0409002000NRG23301120220567261
|
01/12/2022
|
NURJAHAN BEGUM
|
0409002WL041002
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912799490
|
|
NURJAHAN BEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-004-001/4901 (RAJGARH)
|
0409002000NRG23011220220567511
|
01/12/2022
|
JAKIR HUSSAIN
|
0409002WL041034
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799481
|
|
JAKIR HUSSAIN
|
()
|
10
|
GABHORU
|
AS-09-002-004-001/5915 (RAJGARH)
|
0409002000NRG23011220220567576
|
01/12/2022
|
FAIJUL ISLAM
|
0409002WL041045
|
FAIJUL ISLAM
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799544
|
|
FAIJUL ISLAM
|
()
|
11
|
GABHORU
|
AS-09-002-004-002/2664 (RAJGARH)
|
0409002000NRG23011220220567518
|
01/12/2022
|
NUR ISLAM
|
0409002WL041035
|
NUR ISLAM
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799476
|
|
NUR ISLAM
|
()
|
12
|
GABHORU
|
AS-09-002-004-002/4955 (RAJGARH)
|
0409002000NRG23011220220567512
|
01/12/2022
|
KHAIRUL ISLAM
|
0409002WL041034
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799477
|
|
KHAIRUL ISLAM
|
()
|
13
|
GABHORU
|
AS-09-002-004-002/6791 (RAJGARH)
|
0409002000NRG23011220220567579
|
01/12/2022
|
ARFAN ALI
|
0409002WL041045
|
ARFAN ALI
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799488
|
|
ARFAN ALI
|
()
|
14
|
GABHORU
|
AS-09-002-004-004/3003 (RAJGARH)
|
0409002000NRG23011220220567537
|
01/12/2022
|
MAINUL ISLAN
|
0409002WL041038
|
MAINUL ISLAN
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799480
|
|
MAINUL ISLAN
|
()
|
15
|
GABHORU
|
AS-09-002-004-004/5348 (RAJGARH)
|
0409002000NRG23011220220567500
|
01/12/2022
|
JAHANARA BEGUM
|
0409002WL041032
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799482
|
|
JAHANARA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-004-004/5364 (RAJGARH)
|
0409002000NRG23011220220567549
|
01/12/2022
|
IJAJUL ISLAM
|
0409002WL041040
|
IJAJUL ISLAM
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799484
|
|
IJAJUL ISLAM
|
()
|
17
|
GABHORU
|
AS-09-002-004-004/5391 (RAJGARH)
|
0409002000NRG23011220220567566
|
01/12/2022
|
JAIGUN NESSA
|
0409002WL041043
|
JAIGUN NESSA
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799483
|
|
JAIGUN NESSA
|
()
|
18
|
GABHORU
|
AS-09-002-004-004/6445 (RAJGARH)
|
0409002000NRG23011220220567507
|
01/12/2022
|
MARIAM NESSA
|
0409002WL041033
|
MARIAM NESSA
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799489
|
|
MARIAM NESSA
|
()
|
19
|
GABHORU
|
AS-09-002-004-004/6749 (RAJGARH)
|
0409002000NRG23011220220567555
|
01/12/2022
|
ABDUL JALIL
|
0409002WL041041
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799487
|
|
ABDUL JALIL
|
()
|
20
|
GABHORU
|
AS-09-002-004-004/6780 (RAJGARH)
|
0409002000NRG23011220220567531
|
01/12/2022
|
SHWAHID ALI
|
0409002WL041037
|
SHWAHID ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799479
|
|
SHWAHID ALI
|
()
|
21
|
GABHORU
|
AS-09-002-004-006/2443 (RAJGARH)
|
0409002000NRG23011220220567502
|
01/12/2022
|
MAHFUJ CHIDDIK
|
0409002WL041032
|
MAHFUJ CHIDDIK
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799475
|
|
MAHFUJ CHIDDIK
|
()
|
22
|
GABHORU
|
AS-09-002-004-007/5570 (RAJGARH)
|
0409002000NRG23011220220567515
|
01/12/2022
|
JAKIR HUSSAIN
|
0409002WL041034
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799478
|
|
JAKIR HUSSAIN
|
()
|
23
|
GABHORU
|
AS-09-002-004-007/6463 (RAJGARH)
|
0409002000NRG23011220220567497
|
01/12/2022
|
INNASH ALI
|
0409002WL041031
|
INNASH ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799485
|
|
INNASH ALI
|
()
|
24
|
GABHORU
|
AS-09-002-004-007/6465 (RAJGARH)
|
0409002000NRG23011220220567503
|
01/12/2022
|
RAMAJAN ALI
|
0409002WL041032
|
RAMAJAN ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799486
|
|
RAMAJAN ALI
|
()
|
25
|
GABHORU
|
AS-09-002-005-003/1380 (DOLABARI)
|
0409002000NRG23011220220568899
|
01/12/2022
|
Anuwara Khatun
|
0409002WL041146
|
Anuwara Khatun
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799474
|
|
Anuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-003-002/3598 (PANHCMILE)
|
0409002000NRG23301120220567263
|
01/12/2022
|
Fajar Ali
|
0409002WL041003
|
Fajar Ali
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912799491
|
|
Fajar Ali
|
()
|
27
|
GABHORU
|
AS-09-002-004-001/5718 (RAJGARH)
|
0409002000NRG23011220220567498
|
01/12/2022
|
FARAJ ALI
|
0409002WL041032
|
FARAJ ALI
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799518
|
|
FARAJ ALI
|
()
|
28
|
GABHORU
|
AS-09-002-004-006/3693-A (RAJGARH)
|
0409002000NRG23011220220567526
|
01/12/2022
|
RAMJAN ALI
|
0409002WL041036
|
RAMJAN ALI
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799543
|
|
RAMJAN ALI
|
()
|
29
|
GABHORU
|
AS-09-002-004-007/372 (RAJGARH)
|
0409002000NRG23011220220567514
|
01/12/2022
|
ABDUL HAMID
|
0409002WL041034
|
ABDUL HAMID
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799519
|
|
ABDUL HAMID
|
()
|
30
|
GABHORU
|
AS-09-002-004-007/6374 (RAJGARH)
|
0409002000NRG23011220220567509
|
01/12/2022
|
MAHIDA BEGUM
|
0409002WL041033
|
MAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799517
|
|
MAHIDA BEGUM
|
()
|
31
|
GABHORU
|
AS-09-002-004-009/5764 (RAJGARH)
|
0409002000NRG23011220220567533
|
01/12/2022
|
ABDUL KUDDUCH
|
0409002WL041037
|
ABDUL KUDDUCH
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799520
|
|
ABDUL KUDDUCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
32
|
GABHORU
|
AS-09-002-003-002/3725 (PANHCMILE)
|
0409002000NRG23301120220567260
|
01/12/2022
|
PARBINA BEGUM
|
0409002WL041001
|
PARBINA BEGUM
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912799527
|
|
PARBINA BEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-004-001/5719 (RAJGARH)
|
0409002000NRG23011220220567504
|
01/12/2022
|
sufia begum
|
0409002WL041033
|
sufia begum
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799541
|
|
sufia begum
|
()
|
34
|
GABHORU
|
AS-09-002-004-001/5738 (RAJGARH)
|
0409002000NRG23011220220567492
|
01/12/2022
|
NUR JAMAL
|
0409002WL041031
|
NUR JAMAL
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799522
|
|
NUR JAMAL
|
()
|
35
|
GABHORU
|
AS-09-002-004-001/5738 (RAJGARH)
|
0409002000NRG23261020220474368
|
01/12/2022
|
NUR JAMAL
|
0409002WL031795
|
NUR JAMAL
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912799521
|
|
NUR JAMAL
|
()
|
36
|
GABHORU
|
AS-09-002-004-001/6775 (RAJGARH)
|
0409002000NRG23011220220567546
|
01/12/2022
|
AHAMAD ALI
|
0409002WL041040
|
AHAMAD ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799531
|
|
AHAMAD ALI
|
()
|
37
|
GABHORU
|
AS-09-002-004-001/6834 (RAJGARH)
|
0409002000NRG23011220220567578
|
01/12/2022
|
JAYNAL ABEDIN
|
0409002WL041045
|
JAYNAL ABEDIN
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799528
|
|
JAYNAL ABEDIN
|
()
|
38
|
GABHORU
|
AS-09-002-004-001/6836 (RAJGARH)
|
0409002000NRG23011220220567528
|
01/12/2022
|
IKRAMUL ISLAM
|
0409002WL041037
|
IKRAMUL ISLAM
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799535
|
|
IKRAMUL ISLAM
|
()
|
39
|
GABHORU
|
AS-09-002-004-001/6906 (RAJGARH)
|
0409002000NRG23011220220567559
|
01/12/2022
|
ABDUL MATLEB
|
0409002WL041042
|
ABDUL MATLEB
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799526
|
|
ABDUL MATLEB
|
()
|
40
|
GABHORU
|
AS-09-002-004-002/6772 (RAJGARH)
|
0409002000NRG23011220220567560
|
01/12/2022
|
NUR ISLAM
|
0409002WL041042
|
NUR ISLAM
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799539
|
|
NUR ISLAM
|
()
|
41
|
GABHORU
|
AS-09-002-004-002/6783 (RAJGARH)
|
0409002000NRG23011220220567553
|
01/12/2022
|
SURUJ ALI
|
0409002WL041041
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799529
|
|
SURUJ ALI
|
()
|
42
|
GABHORU
|
AS-09-002-004-002/6859 (RAJGARH)
|
0409002000NRG23011220220567543
|
01/12/2022
|
HACHEN ALI
|
0409002WL041039
|
HACHEN ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799540
|
|
HACHEN ALI
|
()
|
43
|
GABHORU
|
AS-09-002-004-004/6735 (RAJGARH)
|
0409002000NRG23011220220567538
|
01/12/2022
|
HAOABA BIBI
|
0409002WL041038
|
HAOABA BIBI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799538
|
|
HAOABA BIBI
|
()
|
44
|
GABHORU
|
AS-09-002-004-004/6743 (RAJGARH)
|
0409002000NRG23011220220567580
|
01/12/2022
|
ANOWAR HUSSAIN
|
0409002WL041045
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799537
|
|
ANOWAR HUSSAIN
|
()
|
45
|
GABHORU
|
AS-09-002-004-004/6751 (RAJGARH)
|
0409002000NRG23011220220567567
|
01/12/2022
|
CHOHARAB ALI
|
0409002WL041043
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799533
|
|
CHOHARAB ALI
|
()
|
46
|
GABHORU
|
AS-09-002-004-004/6755 (RAJGARH)
|
0409002000NRG23011220220567556
|
01/12/2022
|
BABUL ALI
|
0409002WL041041
|
BABUL ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799534
|
|
BABUL ALI
|
()
|
47
|
GABHORU
|
AS-09-002-004-005/6740 (RAJGARH)
|
0409002000NRG23011220220567572
|
01/12/2022
|
ABDUL MONNAS
|
0409002WL041044
|
ABDUL MONNAS
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799524
|
|
ABDUL MONNAS
|
()
|
48
|
GABHORU
|
AS-09-002-004-005/6742 (RAJGARH)
|
0409002000NRG23011220220567573
|
01/12/2022
|
AMJAT ALI
|
0409002WL041044
|
AMJAT ALI
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799523
|
|
AMJAT ALI
|
()
|
49
|
GABHORU
|
AS-09-002-004-007/6815 (RAJGARH)
|
0409002000NRG23011220220567532
|
01/12/2022
|
ANUWAR HUSSAIN
|
0409002WL041037
|
ANUWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799532
|
|
ANUWAR HUSSAIN
|
()
|
50
|
GABHORU
|
AS-09-002-004-007/6821 (RAJGARH)
|
0409002000NRG23011220220567574
|
01/12/2022
|
MIR HUSSAIN
|
0409002WL041044
|
MIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799525
|
|
MIR HUSSAIN
|
()
|
51
|
GABHORU
|
AS-09-002-004-009/5794 (RAJGARH)
|
0409002000NRG23011220220567527
|
01/12/2022
|
WAHED ALI
|
0409002WL041036
|
WAHED ALI
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799536
|
|
WAHED ALI
|
()
|
52
|
GABHORU
|
AS-09-002-005-006/4378 (DOLABARI)
|
0409002000NRG23011220220568764
|
01/12/2022
|
NUR MAHAMMAD ALI
|
0409002WL041138
|
NUR MAHAMMAD ALI
|
00045
|
BARB0VJTEZP
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799530
|
|
NUR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
53
|
GABHORU
|
AS-09-002-004-001/5426 (RAJGARH)
|
0409002000NRG23011220220567523
|
01/12/2022
|
FAZLUL KARIM
|
0409002WL041036
|
FAZLUL KARIM
|
00051
|
MAHB0001475
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799424
|
|
FAZLUL KARIM
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/6846 (RAJGARH)
|
0409002000NRG23011220220567529
|
01/12/2022
|
SAIDUL ISLAM
|
0409002WL041037
|
SAIDUL ISLAM
|
00051
|
MAHB0001475
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799568
|
|
SAIDUL ISLAM
|
()
|
55
|
GABHORU
|
AS-09-002-004-004/5029 (RAJGARH)
|
0409002000NRG23011220220567513
|
01/12/2022
|
SABINA KHATUN
|
0409002WL041034
|
SABINA KHATUN
|
00051
|
MAHB0001475
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799425
|
|
SABINA KHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-004-004/6759 (RAJGARH)
|
0409002000NRG23011220220567550
|
01/12/2022
|
AJGAR ALI
|
0409002WL041040
|
AJGAR ALI
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799569
|
|
AJGAR ALI
|
()
|
57
|
GABHORU
|
AS-09-002-004-007/6866 (RAJGARH)
|
0409002000NRG23011220220567569
|
01/12/2022
|
IMAN ALI
|
0409002WL041043
|
IMAN ALI
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799426
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
58
|
GABHORU
|
AS-09-002-005-004/2242 (DOLABARI)
|
0409002000NRG23011220220568912
|
01/12/2022
|
RAHIMA KHATUN
|
0409002WL041148
|
RAHIMA KHATUN
|
00078
|
CNRB0003483
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799548
|
|
RAHIMA KHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-005-004/3747 (DOLABARI)
|
0409002000NRG23011220220568893
|
01/12/2022
|
NURJAHAN BEGUM
|
0409002WL041145
|
NURJAHAN BEGUM
|
00078
|
CNRB0003483
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799542
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
60
|
GABHORU
|
AS-09-002-004-001/6726 (RAJGARH)
|
0409002000NRG23011220220567541
|
01/12/2022
|
SULEMAN ALI
|
0409002WL041039
|
SULEMAN ALI
|
00089
|
CBIN0281346
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799546
|
|
SULEMAN ALI
|
()
|
61
|
GABHORU
|
AS-09-002-004-007/6818 (RAJGARH)
|
0409002000NRG23011220220567568
|
01/12/2022
|
ABDUL BAREK
|
0409002WL041043
|
ABDUL BAREK
|
00089
|
CBIN0281346
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799545
|
|
ABDUL BAREK
|
()
|
62
|
GABHORU
|
AS-09-002-005-004/5138 (DOLABARI)
|
0409002000NRG23011220220568768
|
01/12/2022
|
MANIK JAN
|
0409002WL041139
|
MANIK JAN
|
00089
|
CBIN0281346
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799547
|
|
MANIK JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
63
|
GABHORU
|
AS-09-002-005-006/4981 (DOLABARI)
|
0409002000NRG23011220220568766
|
01/12/2022
|
AJMAT ALI
|
0409002WL041138
|
AJMAT ALI
|
00127
|
FDRL0001187
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799516
|
|
AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
64
|
GABHORU
|
AS-09-002-004-004/6728 (RAJGARH)
|
0409002000NRG23011220220567519
|
01/12/2022
|
MANUWARA BEGUM
|
0409002WL041035
|
MANUWARA BEGUM
|
00152
|
HDFC0000754
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799549
|
|
MANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-005-006/3431 (DOLABARI)
|
0409002000NRG23011220220568996
|
01/12/2022
|
ISHMAIL ALI
|
0409002WL041151
|
ISHMAIL ALI
|
00176
|
IDBI000C540
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912799550
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
66
|
GABHORU
|
AS-09-002-004-007/5077 (RAJGARH)
|
0409002000NRG23011220220567521
|
01/12/2022
|
KASEM ALI
|
0409002WL041035
|
KASEM ALI
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799551
|
|
KASEM ALI
|
()
|
67
|
GABHORU
|
AS-09-002-005-001/472 (DOLABARI)
|
0409002000NRG23011220220568791
|
01/12/2022
|
Kulsum Begum
|
0409002WL041141
|
Kulsum Begum
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799554
|
|
Kulsum Begum
|
()
|
68
|
GABHORU
|
AS-09-002-005-004/228 (DOLABARI)
|
0409002000NRG23011220220568902
|
01/12/2022
|
NUR ISLAM
|
0409002WL041146
|
NUR ISLAM
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799558
|
|
NUR ISLAM
|
()
|
69
|
GABHORU
|
AS-09-002-005-004/4689 (DOLABARI)
|
0409002000NRG23011220220568913
|
01/12/2022
|
NABAB ALI
|
0409002WL041148
|
NABAB ALI
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799555
|
|
NABAB ALI
|
()
|
70
|
GABHORU
|
AS-09-002-005-004/4689 (DOLABARI)
|
0409002000NRG23011220220568914
|
01/12/2022
|
SAPHIA BEGUM
|
0409002WL041148
|
SAPHIA BEGUM
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799557
|
|
SAPHIA BEGUM
|
()
|
71
|
GABHORU
|
AS-09-002-005-004/5031 (DOLABARI)
|
0409002000NRG23011220220568918
|
01/12/2022
|
CHAMIR ALI
|
0409002WL041149
|
CHAMIR ALI
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799556
|
|
CHAMIR ALI
|
()
|
72
|
GABHORU
|
AS-09-002-005-006/3431 (DOLABARI)
|
0409002000NRG23011220220568995
|
01/12/2022
|
Marium Nessa
|
0409002WL041151
|
Marium Nessa
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799552
|
|
Marium Nessa
|
()
|
73
|
GABHORU
|
AS-09-002-005-006/4319 (DOLABARI)
|
0409002000NRG23011220220568763
|
01/12/2022
|
SAJARUL ISLAM
|
0409002WL041138
|
SAJARUL ISLAM
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799553
|
|
SAJARUL ISLAM
|
()
|
74
|
GABHORU
|
AS-09-002-005-006/4612 (DOLABARI)
|
0409002000NRG23011220220568771
|
01/12/2022
|
SAYED AHMED
|
0409002WL041139
|
SAYED AHMED
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799515
|
|
SAYED AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
75
|
GABHORU
|
AS-09-002-004-001/6760 (RAJGARH)
|
0409002000NRG23011220220567577
|
01/12/2022
|
NUR ISLAM
|
0409002WL041045
|
NUR ISLAM
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799559
|
|
NUR ISLAM
|
()
|
76
|
GABHORU
|
AS-09-002-004-002/6776 (RAJGARH)
|
0409002000NRG23011220220567535
|
01/12/2022
|
ABDUL JALIL
|
0409002WL041038
|
ABDUL JALIL
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799562
|
|
ABDUL JALIL
|
()
|
77
|
GABHORU
|
AS-09-002-004-004/2701 (RAJGARH)
|
0409002000NRG23011220220567494
|
01/12/2022
|
GULSANA BEGUM
|
0409002WL041031
|
GULSANA BEGUM
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799561
|
|
GULSANA BEGUM
|
()
|
78
|
GABHORU
|
AS-09-002-004-004/4585 (RAJGARH)
|
0409002000NRG23011220220567565
|
01/12/2022
|
ABDUL KHALEK
|
0409002WL041043
|
ABDUL KHALEK
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799563
|
|
ABDUL KHALEK
|
()
|
79
|
GABHORU
|
AS-09-002-004-004/6444 (RAJGARH)
|
0409002000NRG23011220220567495
|
01/12/2022
|
IMRAJULHOQUE
|
0409002WL041031
|
IMRAJULHOQUE
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799564
|
|
IMRAJULHOQUE
|
()
|
80
|
GABHORU
|
AS-09-002-004-007/6903 (RAJGARH)
|
0409002000NRG23011220220567563
|
01/12/2022
|
MAGABUL HUSSAIN
|
0409002WL041042
|
MAGABUL HUSSAIN
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799565
|
|
MAGABUL HUSSAIN
|
()
|
81
|
GABHORU
|
AS-09-002-005-006/1653 (DOLABARI)
|
0409002000NRG23011220220568769
|
01/12/2022
|
TAIJUL ISLAM
|
0409002WL041139
|
TAIJUL ISLAM
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799566
|
|
TAIJUL ISLAM
|
()
|
82
|
GABHORU
|
AS-09-002-005-006/3692 (DOLABARI)
|
0409002000NRG23011220220568760
|
01/12/2022
|
ASMA BEGUM
|
0409002WL041138
|
ASMA BEGUM
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799514
|
|
ASMA BEGUM
|
()
|
83
|
GABHORU
|
AS-09-002-005-006/3692 (DOLABARI)
|
0409002000NRG23011220220568759
|
01/12/2022
|
RAFIKUL ISLAM
|
0409002WL041138
|
RAFIKUL ISLAM
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799513
|
|
RAFIKUL ISLAM
|
()
|
84
|
GABHORU
|
AS-09-002-005-006/5281 (DOLABARI)
|
0409002000NRG23011220220568921
|
01/12/2022
|
RAJINA KHATUN
|
0409002WL041149
|
RAJINA KHATUN
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799560
|
|
RAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
85
|
GABHORU
|
AS-09-002-005-004/3747 (DOLABARI)
|
0409002000NRG23011220220568895
|
01/12/2022
|
Mortuj Ali
|
0409002WL041145
|
Mortuj Ali
|
00176
|
IDIB000T545
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799567
|
|
Mortuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
86
|
GABHORU
|
AS-09-002-004-004/6766 (RAJGARH)
|
0409002000NRG23011220220567557
|
01/12/2022
|
AANOWARA BEGUM
|
0409002WL041041
|
AANOWARA BEGUM
|
00354
|
PUNB0173710
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799428
|
|
AANOWARA BEGUM
|
()
|
87
|
GABHORU
|
AS-09-002-005-006/1656 (DOLABARI)
|
0409002000NRG23011220220568770
|
01/12/2022
|
Aijul Hussain
|
0409002WL041139
|
Aijul Hussain
|
00354
|
PUNB0173710
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912799427
|
|
Aijul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
88
|
GABHORU
|
AS-09-002-004-001/4520 (RAJGARH)
|
0409002000NRG23011220220567558
|
01/12/2022
|
NURUL ISLAM
|
0409002WL041042
|
NURUL ISLAM
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799430
|
|
NURUL ISLAM
|
()
|
89
|
GABHORU
|
AS-09-002-004-001/4541 (RAJGARH)
|
0409002000NRG23011220220567510
|
01/12/2022
|
HAMIDA KHATUN
|
0409002WL041034
|
HAMIDA KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912799432
|
|
HAMIDA KHATUN
|
()
|
90
|
GABHORU
|
AS-09-002-004-001/4694 (RAJGARH)
|
0409002000NRG23011220220567534
|
01/12/2022
|
BADRUL ISLAM
|
0409002WL041038
|
BADRUL ISLAM
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799434
|
|
BADRUL ISLAM
|
()
|
91
|
GABHORU
|
AS-09-002-004-002/5204 (RAJGARH)
|
0409002000NRG23011220220567505
|
01/12/2022
|
HAZARAT ALI
|
0409002WL041033
|
HAZARAT ALI
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912799436
|
|
HAZARAT ALI
|
()
|
92
|
GABHORU
|
AS-09-002-004-002/6895 (RAJGARH)
|
0409002000NRG23011220220567547
|
01/12/2022
|
HALIMA KHATUN
|
0409002WL041040
|
HALIMA KHATUN
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799431
|
|
HALIMA KHATUN
|
()
|
93
|
GABHORU
|
AS-09-002-004-004/4557 (RAJGARH)
|
0409002000NRG23011220220567548
|
01/12/2022
|
ABDUL JABBAR
|
0409002WL041040
|
ABDUL JABBAR
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799433
|
|
ABDUL JABBAR
|
()
|
94
|
GABHORU
|
AS-09-002-004-007/1655 (RAJGARH)
|
0409002000NRG23011220220567551
|
01/12/2022
|
Mahar Ali
|
0409002WL041040
|
Mahar Ali
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799429
|
|
Mahar Ali
|
()
|
95
|
GABHORU
|
AS-09-002-004-007/6822 (RAJGARH)
|
0409002000NRG23011220220567539
|
01/12/2022
|
ZIAUR RAHMAN
|
0409002WL041038
|
ZIAUR RAHMAN
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799435
|
|
ZIAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
96
|
GABHORU
|
AS-09-002-004-001/6724 (RAJGARH)
|
0409002000NRG23011220220567540
|
01/12/2022
|
HAMIDA BEGUM
|
0409002WL041039
|
HAMIDA BEGUM
|
00354
|
PUNB0718700
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912799437
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
97
|
GABHORU
|
AS-09-002-004-001/2615 (RAJGARH)
|
0409002000NRG23011220220567516
|
01/12/2022
|
ABDUL MAJID
|
0409002WL041035
|
ABDUL MAJID
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799457
|
|
MR ABDUL MAJID
|
()
|
98
|
GABHORU
|
AS-09-002-004-001/6774 (RAJGARH)
|
0409002000NRG23011220220567524
|
01/12/2022
|
MAMATA BEGUM
|
0409002WL041036
|
MAMATA BEGUM
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799453
|
|
MRS MAMATA BEGUM
|
()
|
99
|
GABHORU
|
AS-09-002-004-002/5203 (RAJGARH)
|
0409002000NRG23011220220567499
|
01/12/2022
|
CHALEH AHMED
|
0409002WL041032
|
CHALEH AHMED
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799449
|
|
MR CHALEH AHMED
|
()
|
100
|
GABHORU
|
AS-09-002-004-002/6874 (RAJGARH)
|
0409002000NRG23011220220567544
|
01/12/2022
|
CHOHARAB ALI
|
0409002WL041039
|
CHOHARAB ALI
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799459
|
|
MR CHOHARAB ALI
|
()
|
101
|
GABHORU
|
AS-09-002-004-003/6000 (RAJGARH)
|
0409002000NRG23011220220567570
|
01/12/2022
|
NUR ISLAM
|
0409002WL041044
|
NUR ISLAM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799462
|
|
MR NUR ISLAM
|
()
|
102
|
GABHORU
|
AS-09-002-004-004/1779 (RAJGARH)
|
0409002000NRG23011220220567536
|
01/12/2022
|
AAMIR UDDIN
|
0409002WL041038
|
AAMIR UDDIN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799461
|
|
MR AAMIR UDDIN
|
()
|
103
|
GABHORU
|
AS-09-002-004-004/2194 (RAJGARH)
|
0409002000NRG23011220220567506
|
01/12/2022
|
JAKIR HUSSAIN
|
0409002WL041033
|
JAKIR HUSSAIN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799458
|
|
MR JAKIR HUSSAIN
|
()
|
104
|
GABHORU
|
AS-09-002-004-004/2202 (RAJGARH)
|
0409002000NRG23011220220567571
|
01/12/2022
|
NUR MAHAMMAD
|
0409002WL041044
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799460
|
|
MR NUR MAHAMMAD
|
()
|
105
|
GABHORU
|
AS-09-002-004-004/6516 (RAJGARH)
|
0409002000NRG23011220220567501
|
01/12/2022
|
AKKAS ALI
|
0409002WL041032
|
AKKAS ALI
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799450
|
|
MR AKKAS ALI
|
()
|
106
|
GABHORU
|
AS-09-002-004-004/6709 (RAJGARH)
|
0409002000NRG23011220220567554
|
01/12/2022
|
HALEMAN NESSA
|
0409002WL041041
|
HALEMAN NESSA
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799447
|
|
MISS HALEMAN NESSA
|
()
|
107
|
GABHORU
|
AS-09-002-004-007/3269 (RAJGARH)
|
0409002000NRG23011220220567520
|
01/12/2022
|
MOIJ UDDIN ALI
|
0409002WL041035
|
MOIJ UDDIN ALI
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799511
|
|
MR MOIJ UDDIN ALI
|
()
|
108
|
GABHORU
|
AS-09-002-004-007/6819 (RAJGARH)
|
0409002000NRG23011220220567581
|
01/12/2022
|
MAHAMMAD ALI
|
0409002WL041045
|
MAHAMMAD ALI
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799443
|
|
MR MAHAMMAD ALI
|
()
|
109
|
GABHORU
|
AS-09-002-004-007/6864 (RAJGARH)
|
0409002000NRG23011220220567575
|
01/12/2022
|
MARIAM NESA
|
0409002WL041044
|
MARIAM NESA
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799452
|
|
MRS MARIAM NESA
|
()
|
110
|
GABHORU
|
AS-09-002-005-001/466 (DOLABARI)
|
0409002000NRG23011220220568790
|
01/12/2022
|
Abeda khatun
|
0409002WL041141
|
Abeda khatun
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799510
|
|
MRS ABEDA KHATUN
|
()
|
111
|
GABHORU
|
AS-09-002-005-001/472 (DOLABARI)
|
0409002000NRG23011220220568792
|
01/12/2022
|
HANIF ALI
|
0409002WL041141
|
HANIF ALI
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799454
|
|
MR HANIF ALI
|
()
|
112
|
GABHORU
|
AS-09-002-005-002/5043 (DOLABARI)
|
0409002000NRG23011220220568891
|
01/12/2022
|
AMIR ALI
|
0409002WL041145
|
AMIR ALI
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799444
|
|
MR AMIR ALI
|
()
|
113
|
GABHORU
|
AS-09-002-005-002/5264 (DOLABARI)
|
0409002000NRG23011220220568794
|
01/12/2022
|
SAFIQUL ISLAM
|
0409002WL041141
|
SAFIQUL ISLAM
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799463
|
|
MR SAFIQUL ISLAM
|
()
|
114
|
GABHORU
|
AS-09-002-005-004/1989 (DOLABARI)
|
0409002000NRG23011220220568901
|
01/12/2022
|
ABDUL MALEK
|
0409002WL041146
|
ABDUL MALEK
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799456
|
|
MR ABDUL MALEK
|
()
|
115
|
GABHORU
|
AS-09-002-005-004/4937 (DOLABARI)
|
0409002000NRG23011220220568896
|
01/12/2022
|
SAFIYA BEGUM
|
0409002WL041145
|
SAFIYA BEGUM
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799446
|
|
MRS SAFIYA BEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-005-004/5126 (DOLABARI)
|
0409002000NRG23011220220568795
|
01/12/2022
|
ICHAMUTARA BEGUM
|
0409002WL041141
|
ICHAMUTARA BEGUM
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799451
|
|
MRS ICHAMUTARA BEGUM
|
()
|
117
|
GABHORU
|
AS-09-002-005-004/5429 (DOLABARI)
|
0409002000NRG23011220220568915
|
01/12/2022
|
IMAN ALI
|
0409002WL041148
|
IMAN ALI
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799445
|
|
MR IMAN ALI
|
()
|
118
|
GABHORU
|
AS-09-002-005-006/4046 (DOLABARI)
|
0409002000NRG23011220220568762
|
01/12/2022
|
SAHMUDA FERDOSI
|
0409002WL041138
|
SAHMUDA FERDOSI
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799455
|
|
MISS SAHMUDA FERDOSI
|
()
|
119
|
GABHORU
|
AS-09-002-005-006/5471 (DOLABARI)
|
0409002000NRG23011220220568796
|
01/12/2022
|
Jarina Begum
|
0409002WL041141
|
Jarina Begum
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799448
|
|
MRS JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
120
|
GABHORU
|
AS-09-002-005-006/5339 (DOLABARI)
|
0409002000NRG23011220220568773
|
01/12/2022
|
Mainuddin Mullah
|
0409002WL041139
|
Mainuddin Mullah
|
00415
|
SBIN0007505
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799464
|
|
MR MAINUDDIN MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
121
|
GABHORU
|
AS-09-002-003-002/3598 (PANHCMILE)
|
0409002000NRG23301120220567262
|
01/12/2022
|
JAHERA KHATUN
|
0409002WL041003
|
JAHERA KHATUN
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912799507
|
|
JAHERA KHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-004-001/5226 (RAJGARH)
|
0409002000NRG23011220220567522
|
01/12/2022
|
AKKAS ALI
|
0409002WL041036
|
AKKAS ALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799495
|
|
AKKAS ALI
|
()
|
123
|
GABHORU
|
AS-09-002-004-002/6839 (RAJGARH)
|
0409002000NRG23011220220567564
|
01/12/2022
|
JAMAL UDDIN
|
0409002WL041043
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799506
|
|
JAMAL UDDIN
|
()
|
124
|
GABHORU
|
AS-09-002-005-004/1762-A (DOLABARI)
|
0409002000NRG23011220220568900
|
01/12/2022
|
KHUDEJA BEGUM
|
0409002WL041146
|
KHUDEJA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799502
|
|
KHUDEJA BEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-005-004/3747 (DOLABARI)
|
0409002000NRG23011220220568894
|
01/12/2022
|
NOOR MAHAMMAD ALI
|
0409002WL041145
|
NOOR MAHAMMAD ALI
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799500
|
|
NOOR MAHAMMAD ALI
|
()
|
126
|
GABHORU
|
AS-09-002-005-004/5015 (DOLABARI)
|
0409002000NRG23011220220568897
|
01/12/2022
|
MUSLIM UDDIN
|
0409002WL041145
|
MUSLIM UDDIN
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799501
|
|
MUSLIM UDDIN
|
()
|
127
|
GABHORU
|
AS-09-002-005-004/5090 (DOLABARI)
|
0409002000NRG23011220220568903
|
01/12/2022
|
AANOBARA BEGUM
|
0409002WL041146
|
AANOBARA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799504
|
|
AANOBARA BEGUM
|
()
|
128
|
GABHORU
|
AS-09-002-005-004/5091 (DOLABARI)
|
0409002000NRG23011220220568767
|
01/12/2022
|
HASINA BEGUM
|
0409002WL041139
|
HASINA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799498
|
|
HASINA BEGUM
|
()
|
129
|
GABHORU
|
AS-09-002-005-004/5099 (DOLABARI)
|
0409002000NRG23011220220568919
|
01/12/2022
|
MALEKA KHATUN
|
0409002WL041149
|
MALEKA KHATUN
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799496
|
|
MALEKA KHATUN
|
()
|
130
|
GABHORU
|
AS-09-002-005-004/5106 (DOLABARI)
|
0409002000NRG23011220220568920
|
01/12/2022
|
RAMAJAN ALI
|
0409002WL041149
|
RAMAJAN ALI
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799505
|
|
RAMAJAN ALI
|
()
|
131
|
GABHORU
|
AS-09-002-005-004/5478 (DOLABARI)
|
0409002000NRG23011220220568916
|
01/12/2022
|
MUNJILA BEGUM
|
0409002WL041148
|
MUNJILA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799503
|
|
MUNJILA BEGUM
|
()
|
132
|
GABHORU
|
AS-09-002-005-006/3814 (DOLABARI)
|
0409002000NRG23011220220568761
|
01/12/2022
|
SULTAN AHMED
|
0409002WL041138
|
SULTAN AHMED
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799509
|
|
SULTAN AHMED
|
()
|
133
|
GABHORU
|
AS-09-002-005-006/4042 (DOLABARI)
|
0409002000NRG23011220220568898
|
01/12/2022
|
CHUNUMAI BEGUM
|
0409002WL041145
|
CHUNUMAI BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799493
|
|
SUNUMAI BEGUM
|
()
|
134
|
GABHORU
|
AS-09-002-005-006/4414 (DOLABARI)
|
0409002000NRG23011220220568917
|
01/12/2022
|
MOFIDA BEGUM
|
0409002WL041148
|
MOFIDA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799492
|
|
MRS. MOFIDA BEGUM
|
()
|
135
|
GABHORU
|
AS-09-002-005-006/4612 (DOLABARI)
|
0409002000NRG23011220220568772
|
01/12/2022
|
HIFJUN NAHAR
|
0409002WL041139
|
HIFJUN NAHAR
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799494
|
|
HIFJUN NAHAR
|
()
|
136
|
GABHORU
|
AS-09-002-005-006/4734 (DOLABARI)
|
0409002000NRG23011220220568765
|
01/12/2022
|
ANUWARA BEGUM
|
0409002WL041138
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799497
|
|
ANUWARA BEGUM
|
()
|
137
|
GABHORU
|
AS-09-002-005-006/5405 (DOLABARI)
|
0409002000NRG23011220220568922
|
01/12/2022
|
Nazima Khatun
|
0409002WL041149
|
Nazima Khatun
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799499
|
|
NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
138
|
GABHORU
|
AS-09-002-003-003/4693 (PANHCMILE)
|
0409002000NRG23301120220567259
|
01/12/2022
|
Nabed Ali
|
0409002WL041000
|
Nabed Ali
|
00468
|
UBIN0554651
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912799466
|
|
Nabed Ali
|
()
|
139
|
GABHORU
|
AS-09-002-004-003/176 (RAJGARH)
|
0409002000NRG23011220220567562
|
01/12/2022
|
ABDUL KALAM
|
0409002WL041042
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799470
|
|
ABDUL KALAM
|
()
|
140
|
GABHORU
|
AS-09-002-004-004/2255-A (RAJGARH)
|
0409002000NRG23011220220567545
|
01/12/2022
|
HAJARAT ALI
|
0409002WL041039
|
HAJARAT ALI
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799469
|
|
HAJARAT ALI
|
()
|
141
|
GABHORU
|
AS-09-002-004-004/4301 (RAJGARH)
|
0409002000NRG23011220220567525
|
01/12/2022
|
NUR JAHAN
|
0409002WL041036
|
NUR JAHAN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799468
|
|
NUR JAHAN
|
()
|
142
|
GABHORU
|
AS-09-002-004-007/4351 (RAJGARH)
|
0409002000NRG23011220220567508
|
01/12/2022
|
JAYNAL ABDIN
|
0409002WL041033
|
JAYNAL ABDIN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799471
|
|
JAYNAL ABDIN
|
()
|
143
|
GABHORU
|
AS-09-002-005-002/5046 (DOLABARI)
|
0409002000NRG23011220220568892
|
01/12/2022
|
AZIZUL ISLAM
|
0409002WL041145
|
AZIZUL ISLAM
|
00468
|
UBIN0554651
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799467
|
|
AZIZUL ISLAM
|
()
|
144
|
GABHORU
|
AS-09-002-005-003/5156 (DOLABARI)
|
0409002000NRG23011220220568911
|
01/12/2022
|
MANIR HUSSAIN
|
0409002WL041148
|
MANIR HUSSAIN
|
00468
|
UBIN0554651
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912799465
|
|
MANIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
145
|
GABHORU
|
AS-09-002-004-002/6460 (RAJGARH)
|
0409002000NRG23011220220567493
|
01/12/2022
|
NIZAMUL HAQUE
|
0409002WL041031
|
NIZAMUL HAQUE
|
00468
|
UBIN0934704
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912799473
|
|
NIZAMUL HAQUE
|
()
|
146
|
GABHORU
|
AS-09-002-004-002/6813 (RAJGARH)
|
0409002000NRG23011220220567561
|
01/12/2022
|
CHIRAJUL HAQUE
|
0409002WL041042
|
CHIRAJUL HAQUE
|
00468
|
UBIN0934704
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912799472
|
|
CHIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440596
|
440596
|
|
|
|
|
|
|
|