|
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
|
BAGHMARA
|
AS-09-013-004-002/2947
()
|
0409013000NRG23200420220058806
|
20/04/2022
|
SAIDUL ISLAM
|
0409013WL001677
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156376
|
|
SAIDULISLAM
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/3571
()
|
0409013000NRG23190420220057049
|
20/04/2022
|
Raushananara Begum
|
0409013WL001599
|
Raushananara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156380
|
|
RaushananaraBegum
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/3572
()
|
0409013000NRG23190420220057050
|
20/04/2022
|
Halima Khatun
|
0409013WL001599
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156379
|
|
HalimaKhatun
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/3633
()
|
0409013000NRG23190420220057052
|
20/04/2022
|
Hasina Begum
|
0409013WL001599
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156377
|
|
HasinaBegum
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/3968
()
|
0409013000NRG23190420220057056
|
20/04/2022
|
Nuruja Khatun
|
0409013WL001599
|
Nuruja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156381
|
|
NurujaKhatun
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/3969
()
|
0409013000NRG23190420220057057
|
20/04/2022
|
Aftar Hussain
|
0409013WL001599
|
Aftar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156373
|
|
AftarHussain
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/3972
()
|
0409013000NRG23190420220057059
|
20/04/2022
|
Meherun Nessa
|
0409013WL001599
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156374
|
|
MeherunNessa
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/3975
()
|
0409013000NRG23190420220057060
|
20/04/2022
|
Amjat Ali
|
0409013WL001599
|
Amjat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156383
|
|
AmjatAli
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/447-A
()
|
0409013000NRG23200420220058810
|
20/04/2022
|
Madina Begum
|
0409013WL001677
|
Madina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156375
|
|
MadinaBegum
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG23200420220058831
|
20/04/2022
|
MAJIME KHATUN
|
0409013WL001677
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156382
|
|
MAJIMEKHATUN
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-010/3966
()
|
0409013000NRG23190420220057071
|
20/04/2022
|
Saharbhan Nessa
|
0409013WL001599
|
Saharbhan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156378
|
|
SaharbhanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/1496
()
|
0409013000NRG23190420220057005
|
20/04/2022
|
NUR KASIM
|
0409013WL001599
|
NUR KASIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156447
|
|
NURKASIM
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/1498
()
|
0409013000NRG23190420220057006
|
20/04/2022
|
Mamod Ali
|
0409013WL001599
|
Mamod Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156446
|
|
MamodAli
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/1660
()
|
0409013000NRG23190420220057007
|
20/04/2022
|
Siddiku Rahaman
|
0409013WL001599
|
Siddiku Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156441
|
|
SiddikuRahaman
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG23190420220057008
|
20/04/2022
|
Gajubur Rahaman
|
0409013WL001599
|
Gajubur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156464
|
|
GajuburRahaman
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-002/1684
()
|
0409013000NRG23190420220057010
|
20/04/2022
|
Sahajan Ali
|
0409013WL001599
|
Sahajan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156440
|
|
SahajanAli
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-002/2018
()
|
0409013000NRG23190420220057015
|
20/04/2022
|
SAIDUR RAHMAN
|
0409013WL001599
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156452
|
|
SAIDURRAHMAN
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-002/2343-A
()
|
0409013000NRG23190420220057018
|
20/04/2022
|
SAKINA KHATUN
|
0409013WL001599
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156449
|
|
SAKINAKHATUN
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG23190420220057019
|
20/04/2022
|
JARIMAN NESSA
|
0409013WL001599
|
JARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156448
|
|
JARIMANNESSA
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-002/2590-A
()
|
0409013000NRG23200420220058799
|
20/04/2022
|
SURHAB ALI
|
0409013WL001677
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156456
|
|
SURHABALI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-002/2640
()
|
0409013000NRG23200420220058800
|
20/04/2022
|
Abdul Khalek
|
0409013WL001677
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156455
|
|
AbdulKhalek
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-002/2691
()
|
0409013000NRG23200420220058802
|
20/04/2022
|
ACMA KHATUN
|
0409013WL001677
|
ACMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156460
|
|
ACMAKHATUN
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-002/2731
()
|
0409013000NRG23190420220057029
|
20/04/2022
|
HACHENA KHATUN
|
0409013WL001599
|
HACHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156470
|
|
HACHENAKHATUN
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-002/2779
()
|
0409013000NRG23190420220057032
|
20/04/2022
|
IDRISH ALI
|
0409013WL001599
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156443
|
|
IDRISHALI
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-002/2794
()
|
0409013000NRG23200420220058803
|
20/04/2022
|
Nur Uddin
|
0409013WL001677
|
Nur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156454
|
|
NurUddin
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-002/2825
()
|
0409013000NRG23190420220057034
|
20/04/2022
|
SOHIJUL HAQUE
|
0409013WL001599
|
SOHIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156461
|
|
SOHIJULHAQUE
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-002/2893
()
|
0409013000NRG23190420220057035
|
20/04/2022
|
KOTUBUDDIN
|
0409013WL001599
|
KOTUBUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156453
|
|
KOTUBUDDIN
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-002/2921
()
|
0409013000NRG23200420220058805
|
20/04/2022
|
Abdul Salam
|
0409013WL001677
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156463
|
|
AbdulSalam
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-002/3042-A
()
|
0409013000NRG23190420220057037
|
20/04/2022
|
Jabed Ahmed
|
0409013WL001599
|
Jabed Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156442
|
|
JabedAhmed
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-002/3223
()
|
0409013000NRG23190420220057044
|
20/04/2022
|
CHAFIYA KHATUN
|
0409013WL001599
|
CHAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156445
|
|
CHAFIYAKHATUN
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-007/1619
()
|
0409013000NRG23200420220058814
|
20/04/2022
|
Sultan Ali
|
0409013WL001677
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156439
|
|
SultanAli
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-007/1624
()
|
0409013000NRG23200420220058815
|
20/04/2022
|
Aijal Sekh
|
0409013WL001677
|
Aijal Sekh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156438
|
|
AijalSekh
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-007/3411
()
|
0409013000NRG23200420220058822
|
20/04/2022
|
ANURA BEGUM
|
0409013WL001677
|
ANURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156469
|
|
ANURABEGUM
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-007/3411
()
|
0409013000NRG23200420220058823
|
20/04/2022
|
NAJIR AHMED
|
0409013WL001677
|
NAJIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156467
|
|
NAJIRAHMED
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23200420220058833
|
20/04/2022
|
CHALAH AHMED
|
0409013WL001677
|
CHALAH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156466
|
|
CHALAHAHMED
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-009/3413
()
|
0409013000NRG23200420220058838
|
20/04/2022
|
ABBASH ALI
|
0409013WL001677
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156458
|
|
ABBASHALI
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-009/3413
()
|
0409013000NRG23200420220058837
|
20/04/2022
|
AKILA KHATUN
|
0409013WL001677
|
AKILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156457
|
|
AKILAKHATUN
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-010/1135-A
()
|
0409013000NRG23190420220057066
|
20/04/2022
|
KADABHAN NESSA
|
0409013WL001599
|
KADABHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156468
|
|
KADABHANNESSA
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG23200420220058843
|
20/04/2022
|
Idish Ali
|
0409013WL001677
|
Idish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156451
|
|
IdishAli
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-011/2702
()
|
0409013000NRG23190420220057075
|
20/04/2022
|
SAMED ALI
|
0409013WL001599
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156459
|
|
SAMEDALI
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-011/2959
()
|
0409013000NRG23190420220057077
|
20/04/2022
|
GUL SAHARA BEGUM
|
0409013WL001599
|
GUL SAHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156465
|
|
GULSAHARABEGUM
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-011/2959
()
|
0409013000NRG23190420220057076
|
20/04/2022
|
MOTUIR RAHMAN
|
0409013WL001599
|
MOTUIR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156450
|
|
MOTUIRRAHMAN
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-011/76-A
()
|
0409013000NRG23190420220057081
|
20/04/2022
|
Jalal Haque
|
0409013WL001599
|
Jalal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156444
|
|
JalalHaque
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-011/933
()
|
0409013000NRG23200420220058845
|
20/04/2022
|
CHALAHA KHATUN
|
0409013WL001677
|
CHALAHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156462
|
|
CHALAHAKHATUN
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-007-011/142
()
|
0409013000NRG23190420220057281
|
20/04/2022
|
Lakhan Limbu
|
0409013WL001613
|
Lakhan Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156471
|
|
LakhanLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
46
|
BAGHMARA
|
AS-09-013-004-007/2552
()
|
0409013000NRG23200420220058818
|
20/04/2022
|
Amajuddin Islam
|
0409013WL001677
|
Amajuddin Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156472
|
|
AmajuddinIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
BAGHMARA
|
AS-09-013-004-009/1167-A
()
|
0409013000NRG23200420220058826
|
20/04/2022
|
Abbas Ali
|
0409013WL001677
|
Abbas Ali
|
00078
|
CNRB0004252
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156156484
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
BAGHMARA
|
AS-09-013-007-010/2111
()
|
0409013000NRG23190420220057321
|
20/04/2022
|
Martin Munda
|
0409013WL001614
|
Martin Munda
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156478
|
|
MartinMunda
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-010/2112
()
|
0409013000NRG23190420220057322
|
20/04/2022
|
Rekha Keot
|
0409013WL001614
|
Rekha Keot
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156479
|
|
RekhaKeot
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-010/2118
()
|
0409013000NRG23190420220057323
|
20/04/2022
|
BAJNA KOYA
|
0409013WL001614
|
BAJNA KOYA
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156474
|
|
BAJNAKOYA
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-010/2119
()
|
0409013000NRG23190420220057324
|
20/04/2022
|
BIKASH MUNDA
|
0409013WL001614
|
BIKASH MUNDA
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156481
|
|
BIKASHMUNDA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-010/2119
()
|
0409013000NRG23190420220057325
|
20/04/2022
|
MINA LAGUN
|
0409013WL001614
|
MINA LAGUN
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156482
|
|
MINALAGUN
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-010/2124
()
|
0409013000NRG23190420220057326
|
20/04/2022
|
Devid Munda
|
0409013WL001614
|
Devid Munda
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156475
|
|
DevidMunda
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-010/2124
()
|
0409013000NRG23190420220057327
|
20/04/2022
|
SUSILA JOJWAR MUNDA
|
0409013WL001614
|
SUSILA JOJWAR MUNDA
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156476
|
|
SUSILAJOJWARMUNDA
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-007-010/857
()
|
0409013000NRG23190420220057340
|
20/04/2022
|
BIKASH RAJPUT
|
0409013WL001614
|
BIKASH RAJPUT
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156483
|
|
BIKASHRAJPUT
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-007-010/857
()
|
0409013000NRG23190420220057339
|
20/04/2022
|
SONJU RAJPUT
|
0409013WL001614
|
SONJU RAJPUT
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156477
|
|
SONJURAJPUT
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-007-010/905
()
|
0409013000NRG23190420220057341
|
20/04/2022
|
Mengarai Majhi
|
0409013WL001614
|
Mengarai Majhi
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156480
|
|
MengaraiMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
BAGHMARA
|
AS-09-013-004-001/3635
()
|
0409013000NRG23200420220058796
|
20/04/2022
|
Pratiksha Borah
|
0409013WL001677
|
Pratiksha Borah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156358
|
|
PratikshaBorah
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-004-002/1136-A
()
|
0409013000NRG23190420220057003
|
20/04/2022
|
KANCHAN MALA
|
0409013WL001599
|
KANCHAN MALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156326
|
|
KANCHANMALA
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-004-002/1247-A
()
|
0409013000NRG23190420220057004
|
20/04/2022
|
HASIMON NESSA
|
0409013WL001599
|
HASIMON NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156348
|
|
HASIMONNESSA
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG23190420220057009
|
20/04/2022
|
KABIRAN NESSA
|
0409013WL001599
|
KABIRAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156501
|
|
KABIRANNESSA
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-004-002/1910
()
|
0409013000NRG23190420220057011
|
20/04/2022
|
SHAHIDA BEGEM
|
0409013WL001599
|
SHAHIDA BEGEM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156506
|
|
SHAHIDABEGEM
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-004-002/1977-A
()
|
0409013000NRG23190420220057012
|
20/04/2022
|
KACHARAN NESSA
|
0409013WL001599
|
KACHARAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156317
|
|
KACHARANNESSA
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-004-002/1977-A
()
|
0409013000NRG23190420220057013
|
20/04/2022
|
RAHIMUDDIN
|
0409013WL001599
|
RAHIMUDDIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156318
|
|
RAHIMUDDIN
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-004-002/1987-A
()
|
0409013000NRG23190420220057014
|
20/04/2022
|
AKKAR ALI
|
0409013WL001599
|
AKKAR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156312
|
|
AKKARALI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-004-002/2018
()
|
0409013000NRG23190420220057016
|
20/04/2022
|
REJIA KHATUN
|
0409013WL001599
|
REJIA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156351
|
|
REJIAKHATUN
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-004-002/2047-A
()
|
0409013000NRG23190420220057017
|
20/04/2022
|
ABDUL KHALEK
|
0409013WL001599
|
ABDUL KHALEK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156502
|
|
ABDULKHALEK
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-004-002/2353-A
()
|
0409013000NRG23200420220058797
|
20/04/2022
|
SOFIK ALI
|
0409013WL001677
|
SOFIK ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156341
|
|
SOFIKALI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-004-002/2370-A
()
|
0409013000NRG23190420220057021
|
20/04/2022
|
HACHINA KHATUN
|
0409013WL001599
|
HACHINA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156325
|
|
HACHINAKHATUN
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-004-002/2370-A
()
|
0409013000NRG23190420220057020
|
20/04/2022
|
KAMAL HUSSAN
|
0409013WL001599
|
KAMAL HUSSAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156496
|
|
KAMALHUSSAN
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-004-002/2373-A
()
|
0409013000NRG23190420220057022
|
20/04/2022
|
UCHAMAN ALI
|
0409013WL001599
|
UCHAMAN ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156350
|
|
UCHAMANALI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-004-002/2392-A
()
|
0409013000NRG23190420220057024
|
20/04/2022
|
BONI ISRAIL
|
0409013WL001599
|
BONI ISRAIL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156327
|
|
BONIISRAIL
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-004-002/2392-A
()
|
0409013000NRG23190420220057023
|
20/04/2022
|
MOSIFUL KHATUN
|
0409013WL001599
|
MOSIFUL KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156324
|
|
MOSIFULKHATUN
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-004-002/2393-A
()
|
0409013000NRG23190420220057025
|
20/04/2022
|
AICHA KHATUN
|
0409013WL001599
|
AICHA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156332
|
|
AICHAKHATUN
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-004-002/2396-A
()
|
0409013000NRG23200420220058798
|
20/04/2022
|
ABDUL AYEL
|
0409013WL001677
|
ABDUL AYEL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156486
|
|
ABDULAYEL
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-004-002/2577
()
|
0409013000NRG23190420220057026
|
20/04/2022
|
MAHETAB HUSSAIN
|
0409013WL001599
|
MAHETAB HUSSAIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156328
|
|
MAHETABHUSSAIN
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG23190420220057028
|
20/04/2022
|
AJAD ALI
|
0409013WL001599
|
AJAD ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156333
|
|
AJADALI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG23190420220057027
|
20/04/2022
|
BIBI HABA
|
0409013WL001599
|
BIBI HABA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156344
|
|
BIBIHABA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-004-002/2676
()
|
0409013000NRG23200420220058801
|
20/04/2022
|
NOOR MAHAMMAD
|
0409013WL001677
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156485
|
|
NOORMAHAMMAD
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-004-002/2775
()
|
0409013000NRG23190420220057030
|
20/04/2022
|
CHANTA BHANU
|
0409013WL001599
|
CHANTA BHANU
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156518
|
|
CHANTABHANU
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-004-002/2778
()
|
0409013000NRG23190420220057031
|
20/04/2022
|
JAFOR ALI
|
0409013WL001599
|
JAFOR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156489
|
|
JAFORALI
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-004-002/2813
()
|
0409013000NRG23190420220057033
|
20/04/2022
|
ABJARUL ISLAM
|
0409013WL001599
|
ABJARUL ISLAM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156314
|
|
ABJARULISLAM
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-004-002/2819
()
|
0409013000NRG23200420220058804
|
20/04/2022
|
Nosiful Khatun
|
0409013WL001677
|
Nosiful Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156509
|
|
NosifulKhatun
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-004-002/2893
()
|
0409013000NRG23190420220057036
|
20/04/2022
|
RUHIMA KHATUN
|
0409013WL001599
|
RUHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156322
|
|
RUHIMAKHATUN
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-004-002/2947
()
|
0409013000NRG23200420220058807
|
20/04/2022
|
SAHIDA KHATUN
|
0409013WL001677
|
SAHIDA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156357
|
|
SAHIDAKHATUN
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG23200420220058808
|
20/04/2022
|
Sofiqul Islam
|
0409013WL001677
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156487
|
|
SofiqulIslam
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-004-002/3047-A
()
|
0409013000NRG23190420220057038
|
20/04/2022
|
ABBAS ALI
|
0409013WL001599
|
ABBAS ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156316
|
|
ABBASALI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-004-002/3170
()
|
0409013000NRG23190420220057039
|
20/04/2022
|
NURUJA KHATUN
|
0409013WL001599
|
NURUJA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156516
|
|
NURUJAKHATUN
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-004-002/3201
()
|
0409013000NRG23190420220057040
|
20/04/2022
|
Rafique Ahmed
|
0409013WL001599
|
Rafique Ahmed
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156500
|
|
RafiqueAhmed
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-004-002/3220
()
|
0409013000NRG23190420220057041
|
20/04/2022
|
NURUZA KHATUN
|
0409013WL001599
|
NURUZA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156330
|
|
NURUZAKHATUN
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-004-002/3221
()
|
0409013000NRG23190420220057042
|
20/04/2022
|
SARIFA KHATUN
|
0409013WL001599
|
SARIFA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156337
|
|
SARIFAKHATUN
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-004-002/3222
()
|
0409013000NRG23190420220057043
|
20/04/2022
|
RACHIDA BEGAM
|
0409013WL001599
|
RACHIDA BEGAM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156323
|
|
RACHIDABEGAM
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-004-002/3224
()
|
0409013000NRG23190420220057045
|
20/04/2022
|
AIBUR HAQUE
|
0409013WL001599
|
AIBUR HAQUE
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156507
|
|
AIBURHAQUE
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-004-002/3284
()
|
0409013000NRG23190420220057046
|
20/04/2022
|
JAHIR HUSSAIN
|
0409013WL001599
|
JAHIR HUSSAIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156334
|
|
JAHIRHUSSAIN
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-004-002/3285
()
|
0409013000NRG23190420220057047
|
20/04/2022
|
JAMAFUL NESSA
|
0409013WL001599
|
JAMAFUL NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156320
|
|
JAMAFULNESSA
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-004-002/3285
()
|
0409013000NRG23190420220057048
|
20/04/2022
|
NAUSAD ALI
|
0409013WL001599
|
NAUSAD ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156508
|
|
NAUSADALI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-004-002/3632
()
|
0409013000NRG23190420220057051
|
20/04/2022
|
Tarabhan Nessa
|
0409013WL001599
|
Tarabhan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156355
|
|
TarabhanNessa
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-004-002/3646
()
|
0409013000NRG23190420220057053
|
20/04/2022
|
Sahida Khatun
|
0409013WL001599
|
Sahida Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156343
|
|
SahidaKhatun
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-004-002/3671
()
|
0409013000NRG23190420220057054
|
20/04/2022
|
Saijan Nessa
|
0409013WL001599
|
Saijan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156495
|
|
SaijanNessa
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-004-002/3893
()
|
0409013000NRG23190420220057055
|
20/04/2022
|
Ijada Khatun
|
0409013WL001599
|
Ijada Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156490
|
|
IjadaKhatun
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-004-002/3971
()
|
0409013000NRG23190420220057058
|
20/04/2022
|
Natiful Nessa
|
0409013WL001599
|
Natiful Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156313
|
|
NatifulNessa
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG23190420220057061
|
20/04/2022
|
AFSANA KHATUN
|
0409013WL001599
|
AFSANA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156342
|
|
AFSANAKHATUN
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-004-002/951-A
()
|
0409013000NRG23190420220057062
|
20/04/2022
|
SAYED ALI
|
0409013WL001599
|
SAYED ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156315
|
|
SAYEDALI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-004-007/1251-A
()
|
0409013000NRG23200420220058811
|
20/04/2022
|
PANBASOR KHATUN
|
0409013WL001677
|
PANBASOR KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156345
|
|
PANBASORKHATUN
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-004-007/1253-A
()
|
0409013000NRG23200420220058812
|
20/04/2022
|
RABIYA KHATUN
|
0409013WL001677
|
RABIYA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156503
|
|
RABIYAKHATUN
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-004-007/1444-A
()
|
0409013000NRG23200420220058813
|
20/04/2022
|
MACHEMA KHATUN
|
0409013WL001677
|
MACHEMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156349
|
|
MACHEMAKHATUN
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-004-007/1624
()
|
0409013000NRG23200420220058816
|
20/04/2022
|
ASUNA KHATUN
|
0409013WL001677
|
ASUNA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156346
|
|
ASUNAKHATUN
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-004-007/2552
()
|
0409013000NRG23200420220058817
|
20/04/2022
|
NURAFUL KHATUN
|
0409013WL001677
|
NURAFUL KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156491
|
|
NURAFULKHATUN
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-004-007/3159
()
|
0409013000NRG23200420220058819
|
20/04/2022
|
ANTAZ ALI
|
0409013WL001677
|
ANTAZ ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156488
|
|
ANTAZALI
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-004-007/3159
()
|
0409013000NRG23200420220058820
|
20/04/2022
|
SAIFUL NESSA
|
0409013WL001677
|
SAIFUL NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156492
|
|
SAIFULNESSA
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-004-007/3160
()
|
0409013000NRG23200420220058821
|
20/04/2022
|
AJINA KHATUN
|
0409013WL001677
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156335
|
|
AJINAKHATUN
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG23200420220058824
|
20/04/2022
|
ABU TALEB
|
0409013WL001677
|
ABU TALEB
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156497
|
|
ABUTALEB
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-004-009/1167-A
()
|
0409013000NRG23200420220058825
|
20/04/2022
|
Sahida Khatun
|
0409013WL001677
|
Sahida Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156498
|
|
SahidaKhatun
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/1561-A
()
|
0409013000NRG23200420220058828
|
20/04/2022
|
Ali Hussain
|
0409013WL001677
|
Ali Hussain
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156321
|
|
AliHussain
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-004-009/1561-A
()
|
0409013000NRG23200420220058827
|
20/04/2022
|
FATEMA KHATUN
|
0409013WL001677
|
FATEMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156499
|
|
FATEMAKHATUN
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-004-009/2677
()
|
0409013000NRG23200420220058829
|
20/04/2022
|
HAJARA KHATUN
|
0409013WL001677
|
HAJARA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156331
|
|
HAJARAKHATUN
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-004-009/2677
()
|
0409013000NRG23200420220058830
|
20/04/2022
|
MOINAL HOQUE
|
0409013WL001677
|
MOINAL HOQUE
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156505
|
|
MOINALHOQUE
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23200420220058834
|
20/04/2022
|
AHITAN KHATUN
|
0409013WL001677
|
AHITAN KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156513
|
|
AHITANKHATUN
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-004-009/3412
()
|
0409013000NRG23200420220058836
|
20/04/2022
|
NUR ALI
|
0409013WL001677
|
NUR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156356
|
|
NURALI
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-004-009/3412
()
|
0409013000NRG23200420220058835
|
20/04/2022
|
SALEHA KHATUN
|
0409013WL001677
|
SALEHA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156156514
|
No Such Account
|
|
|
|
121
|
BAGHMARA
|
AS-09-013-004-009/3414
()
|
0409013000NRG23200420220058839
|
20/04/2022
|
NURJAHAN BEGUM
|
0409013WL001677
|
NURJAHAN BEGUM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156352
|
|
NURJAHANBEGUM
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-004-009/3465
()
|
0409013000NRG23200420220058841
|
20/04/2022
|
MAHAR ALI
|
0409013WL001677
|
MAHAR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156339
|
|
MAHARALI
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-004-009/3465
()
|
0409013000NRG23200420220058840
|
20/04/2022
|
RAHIMA KHATUN
|
0409013WL001677
|
RAHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156353
|
|
RAHIMAKHATUN
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-004-009/3466
()
|
0409013000NRG23200420220058842
|
20/04/2022
|
Mahime Khatun
|
0409013WL001677
|
Mahime Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156336
|
|
MahimeKhatun
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-004-009/3961
()
|
0409013000NRG23190420220057063
|
20/04/2022
|
Mahmuda Khatun
|
0409013WL001599
|
Mahmuda Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156340
|
|
MahmudaKhatun
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-004-009/3963
()
|
0409013000NRG23190420220057064
|
20/04/2022
|
Rehena Khatun
|
0409013WL001599
|
Rehena Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156347
|
|
RehenaKhatun
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-004-009/3964
()
|
0409013000NRG23190420220057065
|
20/04/2022
|
Anuwar Hussain
|
0409013WL001599
|
Anuwar Hussain
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156354
|
|
AnuwarHussain
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-004-010/1140-A
()
|
0409013000NRG23190420220057067
|
20/04/2022
|
GALAPI KHATUN
|
0409013WL001599
|
GALAPI KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156329
|
|
GALAPIKHATUN
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-004-010/2621-A
()
|
0409013000NRG23190420220057069
|
20/04/2022
|
ABDUL KALAM
|
0409013WL001599
|
ABDUL KALAM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156511
|
|
ABDULKALAM
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-004-010/2621-A
()
|
0409013000NRG23190420220057068
|
20/04/2022
|
BEGOMA KHATUN
|
0409013WL001599
|
BEGOMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156338
|
|
BEGOMAKHATUN
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-004-010/3123
()
|
0409013000NRG23190420220057070
|
20/04/2022
|
ABDUL ALI
|
0409013WL001599
|
ABDUL ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156504
|
|
ABDULALI
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-004-010/3967
()
|
0409013000NRG23190420220057072
|
20/04/2022
|
Hunufa Khatun
|
0409013WL001599
|
Hunufa Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156515
|
|
HunufaKhatun
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG23200420220058844
|
20/04/2022
|
Fulbhan Nessa
|
0409013WL001677
|
Fulbhan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156319
|
|
FulbhanNessa
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-004-011/2663
()
|
0409013000NRG23190420220057073
|
20/04/2022
|
NAJIR HUSSAIN
|
0409013WL001599
|
NAJIR HUSSAIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156517
|
|
NAJIRHUSSAIN
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-004-011/2663
()
|
0409013000NRG23190420220057074
|
20/04/2022
|
SAHARVAN NESSA
|
0409013WL001599
|
SAHARVAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156512
|
|
SAHARVANNESSA
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-004-011/2960
()
|
0409013000NRG23190420220057078
|
20/04/2022
|
ABDUL RAFIK
|
0409013WL001599
|
ABDUL RAFIK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156510
|
|
ABDULRAFIK
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-004-011/3147
()
|
0409013000NRG23190420220057079
|
20/04/2022
|
ANISHA KHATUN
|
0409013WL001599
|
ANISHA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156493
|
|
ANISHAKHATUN
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-004-011/3188
()
|
0409013000NRG23190420220057080
|
20/04/2022
|
Samsul Hoque
|
0409013WL001599
|
Samsul Hoque
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156494
|
|
SamsulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
139
|
BAGHMARA
|
AS-09-013-007-010/1968
()
|
0409013000NRG23190420220057320
|
20/04/2022
|
Agnesh Munda
|
0409013WL001614
|
Agnesh Munda
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156364
|
|
AgneshMunda
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-007-010/2140
()
|
0409013000NRG23190420220057329
|
20/04/2022
|
PHAGUNI MUNDA
|
0409013WL001614
|
PHAGUNI MUNDA
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156366
|
|
PHAGUNIMUNDA
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-007-010/2141
()
|
0409013000NRG23190420220057330
|
20/04/2022
|
ReemaTelenga
|
0409013WL001614
|
ReemaTelenga
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156365
|
|
ReemaTelenga
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23190420220057267
|
20/04/2022
|
SULEIMAN SHEIKH
|
0409013WL001613
|
SULEIMAN SHEIKH
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156361
|
|
SULEIMANSHEIKH
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23190420220057272
|
20/04/2022
|
CHAILA KHATUN
|
0409013WL001613
|
CHAILA KHATUN
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156363
|
|
CHAILAKHATUN
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23190420220057271
|
20/04/2022
|
Chirajul Haque
|
0409013WL001613
|
Chirajul Haque
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156359
|
|
ChirajulHaque
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23190420220057276
|
20/04/2022
|
Abdul Kalam
|
0409013WL001613
|
Abdul Kalam
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156360
|
|
AbdulKalam
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23190420220057279
|
20/04/2022
|
CHABIKUL ISLAM
|
0409013WL001613
|
CHABIKUL ISLAM
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156370
|
|
CHABIKULISLAM
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-007-011/142
()
|
0409013000NRG23190420220057282
|
20/04/2022
|
SANMAYA LIMBU
|
0409013WL001613
|
SANMAYA LIMBU
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156371
|
|
SANMAYALIMBU
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-007-011/1808
()
|
0409013000NRG23190420220057287
|
20/04/2022
|
SUHEDA BEGAM
|
0409013WL001613
|
SUHEDA BEGAM
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156367
|
|
SUHEDABEGAM
|
()
|
|
149
|
BAGHMARA
|
AS-09-013-007-011/2019
()
|
0409013000NRG23190420220057293
|
20/04/2022
|
ARATI BORAIK
|
0409013WL001613
|
ARATI BORAIK
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156362
|
|
ARATIBORAIK
|
()
|
|
150
|
BAGHMARA
|
AS-09-013-007-011/2019
()
|
0409013000NRG23190420220057294
|
20/04/2022
|
PARESH BORAIK
|
0409013WL001613
|
PARESH BORAIK
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156369
|
|
PARESHBORAIK
|
()
|
|
151
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23190420220057300
|
20/04/2022
|
AFIJA KHATUN
|
0409013WL001613
|
AFIJA KHATUN
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156372
|
|
AFIJAKHATUN
|
()
|
|
152
|
BAGHMARA
|
AS-09-013-007-011/2067
()
|
0409013000NRG23190420220057305
|
20/04/2022
|
Churaj Miyan
|
0409013WL001613
|
Churaj Miyan
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156368
|
|
ChurajMiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
153
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG23200420220058832
|
20/04/2022
|
Kabil Haque
|
0409013WL001677
|
Kabil Haque
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156384
|
|
MR MD SAFIQUL ISLAM
|
()
|
|
154
|
BAGHMARA
|
AS-09-013-007-011/2075
()
|
0409013000NRG23190420220057308
|
20/04/2022
|
SAFIKUL ISLAM
|
0409013WL001613
|
SAFIKUL ISLAM
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156385
|
|
MR SAFIKUL ISLAM
|
()
|
|
155
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG23190420220057314
|
20/04/2022
|
BABLI JENA
|
0409013WL001613
|
BABLI JENA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156386
|
|
MRS BABLI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
BAGHMARA
|
AS-09-013-007-002/273
()
|
0409013000NRG23190420220057266
|
20/04/2022
|
Tutu Nath
|
0409013WL001613
|
Tutu Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156390
|
|
TUTU NATH
|
()
|
|
157
|
BAGHMARA
|
AS-09-013-007-005/2217
()
|
0409013000NRG23190420220057319
|
20/04/2022
|
RAJU MUNDA
|
0409013WL001614
|
RAJU MUNDA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156437
|
|
RAJU MUNDA
|
()
|
|
158
|
BAGHMARA
|
AS-09-013-007-010/2126
()
|
0409013000NRG23190420220057328
|
20/04/2022
|
Chanika Munda
|
0409013WL001614
|
Chanika Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156433
|
|
CHANIKA MUNDA
|
()
|
|
159
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23190420220057268
|
20/04/2022
|
FATEMA BEGAM
|
0409013WL001613
|
FATEMA BEGAM
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156427
|
|
FATEMA BEGUM
|
()
|
|
160
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23190420220057269
|
20/04/2022
|
SABNAM KHATUN
|
0409013WL001613
|
SABNAM KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156436
|
|
SABNAM KHATUN
|
()
|
|
161
|
BAGHMARA
|
AS-09-013-007-010/2219
()
|
0409013000NRG23190420220057270
|
20/04/2022
|
FATAMA KHATUN
|
0409013WL001613
|
FATAMA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156396
|
|
FATEMA KHATUN
|
()
|
|
162
|
BAGHMARA
|
AS-09-013-007-010/344
()
|
0409013000NRG23190420220057331
|
20/04/2022
|
Suleman Munda
|
0409013WL001614
|
Suleman Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156405
|
|
SULEIMAN MUNDA
|
()
|
|
163
|
BAGHMARA
|
AS-09-013-007-010/352
()
|
0409013000NRG23190420220057332
|
20/04/2022
|
Shyam Kishan
|
0409013WL001614
|
Shyam Kishan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156402
|
|
SHYAM KICHAN
|
()
|
|
164
|
BAGHMARA
|
AS-09-013-007-010/353
()
|
0409013000NRG23190420220057333
|
20/04/2022
|
Kartik Bhuyan
|
0409013WL001614
|
Kartik Bhuyan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156403
|
|
KARTEEK BHUYA
|
()
|
|
165
|
BAGHMARA
|
AS-09-013-007-010/360
()
|
0409013000NRG23190420220057334
|
20/04/2022
|
Kathi Munda
|
0409013WL001614
|
Kathi Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156404
|
|
KATHI MUNDA.
|
()
|
|
166
|
BAGHMARA
|
AS-09-013-007-010/79
()
|
0409013000NRG23190420220057335
|
20/04/2022
|
Kertufan Lagun
|
0409013WL001614
|
Kertufan Lagun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156391
|
|
KERTUFAN LAGUN
|
()
|
|
167
|
BAGHMARA
|
AS-09-013-007-010/811
()
|
0409013000NRG23190420220057336
|
20/04/2022
|
Paul Topna
|
0409013WL001614
|
Paul Topna
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156413
|
|
PAUL TOPNO
|
()
|
|
168
|
BAGHMARA
|
AS-09-013-007-010/845
()
|
0409013000NRG23190420220057337
|
20/04/2022
|
Sima Lagun
|
0409013WL001614
|
Sima Lagun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156394
|
|
SIMA LOGUN.
|
()
|
|
169
|
BAGHMARA
|
AS-09-013-007-010/857
()
|
0409013000NRG23190420220057338
|
20/04/2022
|
Raton Rajput
|
0409013WL001614
|
Raton Rajput
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156398
|
|
ROTON RAJPUT
|
()
|
|
170
|
BAGHMARA
|
AS-09-013-007-010/906
()
|
0409013000NRG23190420220057342
|
20/04/2022
|
Khyana Munda
|
0409013WL001614
|
Khyana Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156392
|
|
KHAYNA MUNDA
|
()
|
|
171
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23190420220057273
|
20/04/2022
|
Aibur Rahaman
|
0409013WL001613
|
Aibur Rahaman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156416
|
|
AIBUR RAHAMAN
|
()
|
|
172
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23190420220057274
|
20/04/2022
|
MORIOM BEGAM
|
0409013WL001613
|
MORIOM BEGAM
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156435
|
|
MORIOM BEGAM
|
()
|
|
173
|
BAGHMARA
|
AS-09-013-007-011/1103
()
|
0409013000NRG23190420220057275
|
20/04/2022
|
Hiralal Bariak
|
0409013WL001613
|
Hiralal Bariak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156412
|
|
HIRALAL BARAIK
|
()
|
|
174
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23190420220057277
|
20/04/2022
|
REJIJA KHATUN
|
0409013WL001613
|
REJIJA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156432
|
|
MIR REJIJA KHATUN
|
()
|
|
175
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23190420220057278
|
20/04/2022
|
Manura Khatun
|
0409013WL001613
|
Manura Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156425
|
|
MANURA KHATUN
|
()
|
|
176
|
BAGHMARA
|
AS-09-013-007-011/1109
()
|
0409013000NRG23190420220057280
|
20/04/2022
|
Ali Ahmod
|
0409013WL001613
|
Ali Ahmod
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156406
|
|
ALI AHMED
|
()
|
|
177
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23190420220057284
|
20/04/2022
|
AKLIMA KHATUN
|
0409013WL001613
|
AKLIMA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156422
|
|
AKLIMA KHATUN
|
()
|
|
178
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23190420220057283
|
20/04/2022
|
SAFIULLA ALI
|
0409013WL001613
|
SAFIULLA ALI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156409
|
|
SAFIULLA ALI
|
()
|
|
179
|
BAGHMARA
|
AS-09-013-007-011/1665
()
|
0409013000NRG23190420220057285
|
20/04/2022
|
Ranju Gorh
|
0409013WL001613
|
Ranju Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156408
|
|
RANJU GOR
|
()
|
|
180
|
BAGHMARA
|
AS-09-013-007-011/1808
()
|
0409013000NRG23190420220057286
|
20/04/2022
|
Ainal Hoque
|
0409013WL001613
|
Ainal Hoque
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156417
|
|
MD AINAL HAQUE
|
()
|
|
181
|
BAGHMARA
|
AS-09-013-007-011/1814
()
|
0409013000NRG23190420220057288
|
20/04/2022
|
Binsari Boraik
|
0409013WL001613
|
Binsari Boraik
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156418
|
|
BINSARI BORAIK
|
()
|
|
182
|
BAGHMARA
|
AS-09-013-007-011/1823
()
|
0409013000NRG23190420220057289
|
20/04/2022
|
Nur Kashhim
|
0409013WL001613
|
Nur Kashhim
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156389
|
|
NUR KASHIM
|
()
|
|
183
|
BAGHMARA
|
AS-09-013-007-011/1824
()
|
0409013000NRG23190420220057290
|
20/04/2022
|
Ustam Ali
|
0409013WL001613
|
Ustam Ali
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156426
|
|
USTAM ALI
|
()
|
|
184
|
BAGHMARA
|
AS-09-013-007-011/1922
()
|
0409013000NRG23190420220057291
|
20/04/2022
|
Hazira Khatun
|
0409013WL001613
|
Hazira Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156411
|
|
HAZIRA KHATUN
|
()
|
|
185
|
BAGHMARA
|
AS-09-013-007-011/1922
()
|
0409013000NRG23190420220057292
|
20/04/2022
|
SALE AHMED
|
0409013WL001613
|
SALE AHMED
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156419
|
|
SALE AHOMED
|
()
|
|
186
|
BAGHMARA
|
AS-09-013-007-011/202
()
|
0409013000NRG23190420220057295
|
20/04/2022
|
Abida Khatun
|
0409013WL001613
|
Abida Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156429
|
|
ABIDA KHATUN
|
()
|
|
187
|
BAGHMARA
|
AS-09-013-007-011/202
()
|
0409013000NRG23190420220057296
|
20/04/2022
|
CHARABAT ALI
|
0409013WL001613
|
CHARABAT ALI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156434
|
|
CHARABAT ALI
|
()
|
|
188
|
BAGHMARA
|
AS-09-013-007-011/2035
()
|
0409013000NRG23190420220057297
|
20/04/2022
|
Rup Khandubal
|
0409013WL001613
|
Rup Khandubal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156430
|
|
RUP KHANDOBAL
|
()
|
|
189
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23190420220057298
|
20/04/2022
|
Abu Taleb
|
0409013WL001613
|
Abu Taleb
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156414
|
|
ABU TALEP
|
()
|
|
190
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23190420220057299
|
20/04/2022
|
AMIYA KHATUN
|
0409013WL001613
|
AMIYA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156397
|
|
AMIYA KHATUN
|
()
|
|
191
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23190420220057302
|
20/04/2022
|
GOBARDHAN GORH
|
0409013WL001613
|
GOBARDHAN GORH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156387
|
|
GOBARDHAN GORE
|
()
|
|
192
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23190420220057303
|
20/04/2022
|
PUKULI GORH
|
0409013WL001613
|
PUKULI GORH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156388
|
|
PUKALI GORE
|
()
|
|
193
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23190420220057301
|
20/04/2022
|
Tunki Gorh
|
0409013WL001613
|
Tunki Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156410
|
|
TUNKI GORH
|
()
|
|
194
|
BAGHMARA
|
AS-09-013-007-011/2063
()
|
0409013000NRG23190420220057304
|
20/04/2022
|
Marijan Khatun
|
0409013WL001613
|
Marijan Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156428
|
|
MARIJAN KHATUN
|
()
|
|
195
|
BAGHMARA
|
AS-09-013-007-011/2067
()
|
0409013000NRG23190420220057306
|
20/04/2022
|
Rahima Khatun
|
0409013WL001613
|
Rahima Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156424
|
|
RAHIMA KHATUN
|
()
|
|
196
|
BAGHMARA
|
AS-09-013-007-011/2069
()
|
0409013000NRG23190420220057307
|
20/04/2022
|
Jabar Islam
|
0409013WL001613
|
Jabar Islam
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156421
|
|
JABBAR ISLAM
|
()
|
|
197
|
BAGHMARA
|
AS-09-013-007-011/2163
()
|
0409013000NRG23190420220057309
|
20/04/2022
|
Azzul Hoque
|
0409013WL001613
|
Azzul Hoque
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156393
|
|
AZZUL HOQUE
|
()
|
|
198
|
BAGHMARA
|
AS-09-013-007-011/225
()
|
0409013000NRG23190420220057343
|
20/04/2022
|
Dhuniram Rongpi
|
0409013WL001614
|
Dhuniram Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156401
|
|
DHUNI RAM RONGPI
|
()
|
|
199
|
BAGHMARA
|
AS-09-013-007-011/2264
()
|
0409013000NRG23190420220057310
|
20/04/2022
|
Sumi Munda
|
0409013WL001613
|
Sumi Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156423
|
|
SUMI MUNDA
|
()
|
|
200
|
BAGHMARA
|
AS-09-013-007-011/231
()
|
0409013000NRG23190420220057312
|
20/04/2022
|
LAKHIMONI GORH
|
0409013WL001613
|
LAKHIMONI GORH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156407
|
|
LAKHIMONI GORH
|
()
|
|
201
|
BAGHMARA
|
AS-09-013-007-011/231
()
|
0409013000NRG23190420220057311
|
20/04/2022
|
Sameli Gorh
|
0409013WL001613
|
Sameli Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156400
|
|
SAMELI GORH
|
()
|
|
202
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG23190420220057313
|
20/04/2022
|
Nurul Hudda
|
0409013WL001613
|
Nurul Hudda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156420
|
|
NURUL HUDDA
|
()
|
|
203
|
BAGHMARA
|
AS-09-013-007-011/521
()
|
0409013000NRG23190420220057316
|
20/04/2022
|
Manisha Khatun
|
0409013WL001613
|
Manisha Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156431
|
|
MANICHA KHATUN
|
()
|
|
204
|
BAGHMARA
|
AS-09-013-007-011/521
()
|
0409013000NRG23190420220057315
|
20/04/2022
|
Sahajamal Haque
|
0409013WL001613
|
Sahajamal Haque
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156399
|
|
SAHAJAMAL HAQUE
|
()
|
|
205
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23190420220057317
|
20/04/2022
|
Amir Islam
|
0409013WL001613
|
Amir Islam
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156395
|
|
MD AMIR ISLAM
|
()
|
|
206
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23190420220057318
|
20/04/2022
|
NURJAHAN KHATUN
|
0409013WL001613
|
NURJAHAN KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156415
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
207
|
BAGHMARA
|
AS-09-013-004-002/3587
()
|
0409013000NRG23200420220058809
|
20/04/2022
|
Safiqul Islam
|
0409013WL001677
|
Safiqul Islam
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156473
|
|
SafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284418
|
284418
|
|
|
|
|
|
|
|