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-09-002-001-001/1178-A (BESSERIA)
|
0409002000NRG23300320230739091
|
30/03/2023
|
PULU DAS
|
0409002WL057940
|
PULU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171727247
|
|
PULU DAS
|
()
|
2
|
GABHORU
|
AS-09-002-001-006/1194 (BESSERIA)
|
0409002000NRG23300320230739012
|
30/03/2023
|
BHUPEN NATH
|
0409002WL057931
|
BHUPEN NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726876
|
|
BHUPEN NATH
|
()
|
3
|
GABHORU
|
AS-09-002-001-006/1996 (BESSERIA)
|
0409002000NRG23300320230739042
|
30/03/2023
|
CHAYANIKA DAS
|
0409002WL057933
|
CHAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726877
|
|
CHAYANIKA DAS
|
()
|
4
|
GABHORU
|
AS-09-002-001-006/339 (BESSERIA)
|
0409002000NRG23300320230738983
|
30/03/2023
|
Pradip Nath
|
0409002WL057925
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727289
|
|
Pradip Nath
|
()
|
5
|
GABHORU
|
AS-09-002-001-006/717 (BESSERIA)
|
0409002000NRG23300320230735816
|
30/03/2023
|
Nipan kumar Nath
|
0409002WL057623
|
Nipan kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727138
|
|
Nipan kumar Nath
|
()
|
6
|
GABHORU
|
AS-09-002-001-008/486 (BESSERIA)
|
0409002000NRG23300320230739043
|
30/03/2023
|
Mirinda Begam
|
0409002WL057933
|
Mirinda Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726874
|
|
Mirinda Begam
|
()
|
7
|
GABHORU
|
AS-09-002-001-011/195 (BESSERIA)
|
0409002000NRG23300320230738993
|
30/03/2023
|
Sima Panday
|
0409002WL057926
|
Sima Panday
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727222
|
|
Sima Panday
|
()
|
8
|
GABHORU
|
AS-09-002-001-011/197 (BESSERIA)
|
0409002000NRG23300320230739045
|
30/03/2023
|
Runumi Devi
|
0409002WL057933
|
Runumi Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727124
|
|
Runumi Devi
|
()
|
9
|
GABHORU
|
AS-09-002-001-011/907 (BESSERIA)
|
0409002000NRG23300320230738985
|
30/03/2023
|
Atul Chandra Nath
|
0409002WL057925
|
Atul Chandra Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727128
|
|
Atul Chandra Nath
|
()
|
10
|
GABHORU
|
AS-09-002-001-014/1351 (BESSERIA)
|
0409002000NRG23300320230735820
|
30/03/2023
|
Dipanjali Das
|
0409002WL057623
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727333
|
|
Dipanjali Das
|
()
|
11
|
GABHORU
|
AS-09-002-001-014/1359 (BESSERIA)
|
0409002000NRG23300320230735822
|
30/03/2023
|
Sewali Kalita
|
0409002WL057623
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727123
|
|
Sewali Kalita
|
()
|
12
|
GABHORU
|
AS-09-002-001-015/1477 (BESSERIA)
|
0409002000NRG23300320230735835
|
30/03/2023
|
Nisha Saikia
|
0409002WL057623
|
Nisha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727196
|
|
Nisha Saikia
|
()
|
13
|
GABHORU
|
AS-09-002-001-015/1809 (BESSERIA)
|
0409002000NRG23300320230735837
|
30/03/2023
|
Suntara Keot
|
0409002WL057623
|
Suntara Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726975
|
|
Suntara Keot
|
()
|
14
|
GABHORU
|
AS-09-002-002-002/5214 (BHOMORAGURI)
|
0409002000NRG23300320230739508
|
30/03/2023
|
TASLIMA KHATUN
|
0409002WL057958
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727434
|
|
TASLIMA KHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-002-003/4783 (BHOMORAGURI)
|
0409002000NRG23300320230732908
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057277
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726871
|
|
ANUWARA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-002-003/5908 (BHOMORAGURI)
|
0409002000NRG23300320230732892
|
30/03/2023
|
RATNESHWARI DAYMARI
|
0409002WL057274
|
RATNESHWARI DAYMARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726922
|
|
RATNESHWARI DAYMARI
|
()
|
17
|
GABHORU
|
AS-09-002-002-003/5962 (BHOMORAGURI)
|
0409002000NRG23300320230732298
|
30/03/2023
|
MOMI GHOSH
|
0409002WL057188
|
MOMI GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727010
|
|
MOMI GHOSH
|
()
|
18
|
GABHORU
|
AS-09-002-002-004/5020 (BHOMORAGURI)
|
0409002000NRG23300320230739403
|
30/03/2023
|
PARBINA KHATUN
|
0409002WL057956
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727002
|
|
PARBINA KHATUN
|
()
|
19
|
GABHORU
|
AS-09-002-002-007/5067 (BHOMORAGURI)
|
0409002000NRG23300320230732308
|
30/03/2023
|
RABIA KHATUN
|
0409002WL057189
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726912
|
|
RABIA KHATUN
|
()
|
20
|
GABHORU
|
AS-09-002-003-001/4805 (PANHCMILE)
|
0409002000NRG23300320230733264
|
30/03/2023
|
Chufia khatun
|
0409002WL057312
|
Chufia khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727250
|
|
Chufia khatun
|
()
|
21
|
GABHORU
|
AS-09-002-003-001/4805 (PANHCMILE)
|
0409002000NRG23300320230733266
|
30/03/2023
|
Chufia khatun
|
0409002WL057312
|
Chufia khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727251
|
|
Chufia khatun
|
()
|
22
|
GABHORU
|
AS-09-002-003-001/4817 (PANHCMILE)
|
0409002000NRG23300320230733705
|
30/03/2023
|
Miya Hussain
|
0409002WL057355
|
Miya Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727249
|
|
Miya Hussain
|
()
|
23
|
GABHORU
|
AS-09-002-005-001/1028 (DOLABARI)
|
0409002000NRG23300320230729496
|
30/03/2023
|
Jalal Uddin
|
0409002WL056893
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727172
|
|
Jalal Uddin
|
()
|
24
|
GABHORU
|
AS-09-002-005-001/5376 (DOLABARI)
|
0409002000NRG23300320230732344
|
30/03/2023
|
REHENA BEGUM
|
0409002WL057194
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726856
|
|
REHENA BEGUM
|
()
|
25
|
GABHORU
|
AS-09-002-005-002/5077 (DOLABARI)
|
0409002000NRG23300320230729871
|
30/03/2023
|
ANJUMA BEGUM
|
0409002WL056930
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727437
|
|
ANJUMA BEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-005-002/5237 (DOLABARI)
|
0409002000NRG23300320230732078
|
30/03/2023
|
SUKUMAR GHOSH
|
0409002WL057156
|
SUKUMAR GHOSH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727438
|
|
SUKUMAR GHOSH
|
()
|
27
|
GABHORU
|
AS-09-002-005-002/5247 (DOLABARI)
|
0409002000NRG23300320230732168
|
30/03/2023
|
ANJANA SARKAR
|
0409002WL057172
|
ANJANA SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727436
|
|
ANJANA SARKAR
|
()
|
28
|
GABHORU
|
AS-09-002-005-003/1293 (DOLABARI)
|
0409002000NRG23300320230739102
|
30/03/2023
|
Akhtar Hussein
|
0409002WL057945
|
Akhtar Hussein
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727218
|
|
Akhtar Hussein
|
()
|
29
|
GABHORU
|
AS-09-002-005-003/5186 (DOLABARI)
|
0409002000NRG23300320230732188
|
30/03/2023
|
FULBANU
|
0409002WL057176
|
FULBANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727207
|
|
FULBANU
|
()
|
30
|
GABHORU
|
AS-09-002-005-003/5187 (DOLABARI)
|
0409002000NRG23300320230729872
|
30/03/2023
|
ABDUL KASEM
|
0409002WL056930
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727208
|
|
ABDUL KASEM
|
()
|
31
|
GABHORU
|
AS-09-002-005-003/5349 (DOLABARI)
|
0409002000NRG23300320230729806
|
30/03/2023
|
ABU SAHID
|
0409002WL056916
|
ABU SAHID
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727204
|
|
ABU SAHID
|
()
|
32
|
GABHORU
|
AS-09-002-005-007/2323 (DOLABARI)
|
0409002000NRG23300320230729873
|
30/03/2023
|
JAYTAN NESSA
|
0409002WL056930
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727146
|
|
JAYTAN NESSA
|
()
|
33
|
GABHORU
|
AS-09-002-005-007/5310 (DOLABARI)
|
0409002000NRG23300320230729830
|
30/03/2023
|
Lalita Pandit
|
0409002WL056920
|
Lalita Pandit
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726970
|
|
Lalita Pandit
|
()
|
34
|
GABHORU
|
AS-09-002-005-007/5386 (DOLABARI)
|
0409002000NRG23300320230732258
|
30/03/2023
|
ABDUL JABBAR
|
0409002WL057179
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726959
|
|
ABDUL JABBAR
|
()
|
35
|
GABHORU
|
AS-09-002-006-011/1123 (MAZGAON)
|
0409002000NRG23300320230732291
|
30/03/2023
|
Diganta Das
|
0409002WL057186
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727248
|
|
Diganta Das
|
()
|
36
|
GABHORU
|
AS-09-002-006-011/628 (MAZGAON)
|
0409002000NRG23300320230732415
|
30/03/2023
|
Juli Saikia
|
0409002WL057198
|
Juli Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727252
|
|
Juli Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103508
|
103508
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-002/2697 (BHOMORAGURI)
|
0409002000NRG23300320230739461
|
30/03/2023
|
JAMAL UDDIN
|
0409002WL057957
|
JAMAL UDDIN
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727219
|
|
JAMAL UDDIN
|
()
|
38
|
GABHORU
|
AS-09-002-005-002/5044 (DOLABARI)
|
0409002000NRG23300320230729868
|
30/03/2023
|
ROFIK ALI
|
0409002WL056930
|
ROFIK ALI
|
00032
|
UTIB0000596
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726908
|
|
ROFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
39
|
GABHORU
|
AS-09-002-002-001/421 (BHOMORAGURI)
|
0409002000NRG23300320230739430
|
30/03/2023
|
Gajibur Rahman
|
0409002WL057957
|
Gajibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726893
|
|
Gajibur Rahman
|
()
|
40
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23300320230739463
|
30/03/2023
|
MRS AFIA BEGUM
|
0409002WL057957
|
MRS AFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726888
|
|
MRS AFIA BEGUM
|
()
|
41
|
GABHORU
|
AS-09-002-002-005/3934 (BHOMORAGURI)
|
0409002000NRG23300320230739250
|
30/03/2023
|
HASINA KHATUN
|
0409002WL057951
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726889
|
|
HASINA KHATUN
|
()
|
42
|
GABHORU
|
AS-09-002-002-005/5222 (BHOMORAGURI)
|
0409002000NRG23300320230732797
|
30/03/2023
|
ABDUL HASIM
|
0409002WL057258
|
ABDUL HASIM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727274
|
|
ABDUL HASIM
|
()
|
43
|
GABHORU
|
AS-09-002-002-005/5782 (BHOMORAGURI)
|
0409002000NRG23300320230733941
|
30/03/2023
|
ABDUL KALAM
|
0409002WL057393
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727273
|
|
ABDUL KALAM
|
()
|
44
|
GABHORU
|
AS-09-002-002-005/5795 (BHOMORAGURI)
|
0409002000NRG23300320230732790
|
30/03/2023
|
SULTAN AHMED
|
0409002WL057256
|
SULTAN AHMED
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726899
|
|
SULTAN AHMED
|
()
|
45
|
GABHORU
|
AS-09-002-002-006/6040 (BHOMORAGURI)
|
0409002000NRG23300320230739490
|
30/03/2023
|
SAKIL AHMED
|
0409002WL057957
|
SAKIL AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726892
|
|
SAKIL AHMED
|
()
|
46
|
GABHORU
|
AS-09-002-002-007/3301 (BHOMORAGURI)
|
0409002000NRG23300320230739145
|
30/03/2023
|
FIRUJA KHATUN
|
0409002WL057948
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726896
|
|
FIRUJA KHATUN
|
()
|
47
|
GABHORU
|
AS-09-002-002-007/3311 (BHOMORAGURI)
|
0409002000NRG23300320230739152
|
30/03/2023
|
Saddam Hussain
|
0409002WL057948
|
Saddam Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726895
|
|
Saddam Hussain
|
()
|
48
|
GABHORU
|
AS-09-002-003-001/2796 (PANHCMILE)
|
0409002000NRG23300320230732697
|
30/03/2023
|
MRS CHAHERA KHATUN
|
0409002WL057244
|
MRS CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726886
|
|
MRS CHAHERA KHATUN
|
()
|
49
|
GABHORU
|
AS-09-002-003-001/2796 (PANHCMILE)
|
0409002000NRG23300320230732696
|
30/03/2023
|
TARA BANU
|
0409002WL057244
|
TARA BANU
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727277
|
|
TARA BANU
|
()
|
50
|
GABHORU
|
AS-09-002-003-001/4811 (PANHCMILE)
|
0409002000NRG23300320230732885
|
30/03/2023
|
TAYAJAB ALI
|
0409002WL057273
|
TAYAJAB ALI
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726883
|
|
TAYAJAB ALI
|
()
|
51
|
GABHORU
|
AS-09-002-003-001/4817 (PANHCMILE)
|
0409002000NRG23300320230733706
|
30/03/2023
|
Jamena Khatun
|
0409002WL057355
|
Jamena Khatun
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726853
|
|
Jamena Khatun
|
()
|
52
|
GABHORU
|
AS-09-002-003-001/5078 (PANHCMILE)
|
0409002000NRG23300320230732949
|
30/03/2023
|
MILAMRANI DEY
|
0409002WL057286
|
MILAMRANI DEY
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726891
|
|
MILAMRANI DEY
|
()
|
53
|
GABHORU
|
AS-09-002-003-002/3720 (PANHCMILE)
|
0409002000NRG23300320230732793
|
30/03/2023
|
FULMATI RABIDAS
|
0409002WL057257
|
FULMATI RABIDAS
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1171727276
|
Account closed
|
|
|
54
|
GABHORU
|
AS-09-002-003-002/4916 (PANHCMILE)
|
0409002000NRG23300320230732795
|
30/03/2023
|
ANJAN RABIDAS
|
0409002WL057257
|
ANJAN RABIDAS
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726898
|
|
ANJAN RABIDAS
|
()
|
55
|
GABHORU
|
AS-09-002-003-002/5177 (PANHCMILE)
|
0409002000NRG23300320230732541
|
30/03/2023
|
SADHAN SUTRADHAR
|
0409002WL057220
|
SADHAN SUTRADHAR
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726897
|
|
SADHAN SUTRADHAR
|
()
|
56
|
GABHORU
|
AS-09-002-003-003/3781 (PANHCMILE)
|
0409002000NRG23300320230733749
|
30/03/2023
|
JAHANARA BEGUM
|
0409002WL057365
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726890
|
|
JAHANARA BEGUM
|
()
|
57
|
GABHORU
|
AS-09-002-003-003/4895 (PANHCMILE)
|
0409002000NRG23300320230733006
|
30/03/2023
|
JYOTSHNA DAS
|
0409002WL057295
|
JYOTSHNA DAS
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726854
|
|
JYOTSHNA DAS
|
()
|
58
|
GABHORU
|
AS-09-002-003-003/5066 (PANHCMILE)
|
0409002000NRG23300320230732829
|
30/03/2023
|
BIJAY MAJUMDAR
|
0409002WL057262
|
BIJAY MAJUMDAR
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726885
|
|
BIJAY MAJUMDAR
|
()
|
59
|
GABHORU
|
AS-09-002-003-004/3737 (PANHCMILE)
|
0409002000NRG23300320230733717
|
30/03/2023
|
FAJAR ALI
|
0409002WL057358
|
FAJAR ALI
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727275
|
|
FAJAR ALI
|
()
|
60
|
GABHORU
|
AS-09-002-003-006/188 (PANHCMILE)
|
0409002000NRG23300320230733104
|
30/03/2023
|
Rafiqual Islam
|
0409002WL057304
|
Rafiqual Islam
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726894
|
|
Rafiqual Islam
|
()
|
61
|
GABHORU
|
AS-09-002-003-011/923 (PANHCMILE)
|
0409002000NRG23300320230733810
|
30/03/2023
|
Joygun Nessa
|
0409002WL057368
|
Joygun Nessa
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726887
|
|
Joygun Nessa
|
()
|
62
|
GABHORU
|
AS-09-002-005-003/1380 (DOLABARI)
|
0409002000NRG23300320230729860
|
30/03/2023
|
Anuwara Khatun
|
0409002WL056928
|
Anuwara Khatun
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726881
|
|
Anuwara Khatun
|
()
|
63
|
GABHORU
|
AS-09-002-005-003/1430 (DOLABARI)
|
0409002000NRG23300320230729805
|
30/03/2023
|
Jamena Khatun
|
0409002WL056916
|
Jamena Khatun
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726880
|
|
Jamena Khatun
|
()
|
64
|
GABHORU
|
AS-09-002-005-003/565 (DOLABARI)
|
0409002000NRG23300320230732349
|
30/03/2023
|
Rahmat Ali
|
0409002WL057194
|
Rahmat Ali
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726882
|
|
Rahmat Ali
|
()
|
65
|
GABHORU
|
AS-09-002-005-003/589 (DOLABARI)
|
0409002000NRG23300320230732605
|
30/03/2023
|
JAYGUN NESSA
|
0409002WL057228
|
JAYGUN NESSA
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727278
|
|
JAYGUN NESSA
|
()
|
66
|
GABHORU
|
AS-09-002-005-003/628 (DOLABARI)
|
0409002000NRG23300320230729864
|
30/03/2023
|
Mrs Safura Khatun
|
0409002WL056928
|
Mrs Safura Khatun
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726884
|
|
Mrs Safura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
67
|
GABHORU
|
AS-09-002-002-002/3121 (BHOMORAGURI)
|
0409002000NRG23300320230732607
|
30/03/2023
|
NAJIMA BEGUM
|
0409002WL057229
|
NAJIMA BEGUM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726942
|
|
NAJIMA BEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-002-002/3445 (BHOMORAGURI)
|
0409002000NRG23300320230732350
|
30/03/2023
|
HAMID ALI
|
0409002WL057195
|
HAMID ALI
|
00045
|
BARB0DBTEZP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171726944
|
|
HAMID ALI
|
()
|
69
|
GABHORU
|
AS-09-002-002-002/4827 (BHOMORAGURI)
|
0409002000NRG23300320230732816
|
30/03/2023
|
NUR JAMAL
|
0409002WL057261
|
NUR JAMAL
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726978
|
|
NUR JAMAL
|
()
|
70
|
GABHORU
|
AS-09-002-002-002/5154 (BHOMORAGURI)
|
0409002000NRG23300320230732746
|
30/03/2023
|
AFAJUL ISLAM
|
0409002WL057251
|
AFAJUL ISLAM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726952
|
|
AFAJUL ISLAM
|
()
|
71
|
GABHORU
|
AS-09-002-002-002/5815 (BHOMORAGURI)
|
0409002000NRG23300320230732832
|
30/03/2023
|
MAHIJUL ISLAM
|
0409002WL057263
|
MAHIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726947
|
|
MAHIJUL ISLAM
|
()
|
72
|
GABHORU
|
AS-09-002-002-002/5816 (BHOMORAGURI)
|
0409002000NRG23300320230732297
|
30/03/2023
|
HALIMA KHATUN
|
0409002WL057188
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726941
|
|
HALIMA KHATUN
|
()
|
73
|
GABHORU
|
AS-09-002-002-003/2385 (BHOMORAGURI)
|
0409002000NRG23300320230733935
|
30/03/2023
|
MRS AJUFA BEGUM
|
0409002WL057393
|
MRS AJUFA BEGUM
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726938
|
|
MRS AJUFA BEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-002-003/2824 (BHOMORAGURI)
|
0409002000NRG23300320230732779
|
30/03/2023
|
MRS ACHIA KHATUN
|
0409002WL057255
|
MRS ACHIA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727272
|
|
MRS ACHIA KHATUN
|
()
|
75
|
GABHORU
|
AS-09-002-002-003/4698 (BHOMORAGURI)
|
0409002000NRG23300320230732889
|
30/03/2023
|
AJAY CHAKRABARTY
|
0409002WL057274
|
AJAY CHAKRABARTY
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726934
|
|
AJAY CHAKRABARTY
|
()
|
76
|
GABHORU
|
AS-09-002-002-003/5002 (BHOMORAGURI)
|
0409002000NRG23300320230732498
|
30/03/2023
|
AABUL KASEM
|
0409002WL057215
|
AABUL KASEM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726949
|
|
AABUL KASEM
|
()
|
77
|
GABHORU
|
AS-09-002-002-003/5178 (BHOMORAGURI)
|
0409002000NRG23300320230732352
|
30/03/2023
|
KALU GHOSH
|
0409002WL057195
|
KALU GHOSH
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726932
|
|
KALU GHOSH
|
()
|
78
|
GABHORU
|
AS-09-002-002-003/5826 (BHOMORAGURI)
|
0409002000NRG23300320230732652
|
30/03/2023
|
RAHIMA KHATUN
|
0409002WL057237
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726935
|
|
RAHIMA KHATUN
|
()
|
79
|
GABHORU
|
AS-09-002-002-004/1618 (BHOMORAGURI)
|
0409002000NRG23300320230739566
|
30/03/2023
|
Dinujamal Sheik
|
0409002WL057959
|
Dinujamal Sheik
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726950
|
|
Dinujamal Sheik
|
()
|
80
|
GABHORU
|
AS-09-002-002-004/1757 (BHOMORAGURI)
|
0409002000NRG23300320230739382
|
30/03/2023
|
MOMTAZ BEGUM
|
0409002WL057956
|
MOMTAZ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726943
|
|
MOMTAZ BEGUM
|
()
|
81
|
GABHORU
|
AS-09-002-002-004/2059 (BHOMORAGURI)
|
0409002000NRG23300320230739569
|
30/03/2023
|
MRS HAJERA KHATUN
|
0409002WL057959
|
MRS HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727246
|
|
MRS HAJERA KHATUN
|
()
|
82
|
GABHORU
|
AS-09-002-002-004/5012 (BHOMORAGURI)
|
0409002000NRG23300320230739399
|
30/03/2023
|
DIN USLAM
|
0409002WL057956
|
DIN USLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726951
|
|
DIN USLAM
|
()
|
83
|
GABHORU
|
AS-09-002-002-004/5013 (BHOMORAGURI)
|
0409002000NRG23300320230739400
|
30/03/2023
|
DILWARA BEGUM
|
0409002WL057956
|
DILWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727245
|
|
DILWARA BEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-002-004/6033 (BHOMORAGURI)
|
0409002000NRG23300320230739125
|
30/03/2023
|
ASMA BEGUM
|
0409002WL057948
|
ASMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726939
|
|
ASMA BEGUM
|
()
|
85
|
GABHORU
|
AS-09-002-002-005/2720 (BHOMORAGURI)
|
0409002000NRG23300320230739412
|
30/03/2023
|
RAHIMA KHATUN
|
0409002WL057956
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726937
|
|
RAHIMA KHATUN
|
()
|
86
|
GABHORU
|
AS-09-002-002-005/3114 (BHOMORAGURI)
|
0409002000NRG23300320230732724
|
30/03/2023
|
HALIMA KHATUN
|
0409002WL057248
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726933
|
|
HALIMA KHATUN
|
()
|
87
|
GABHORU
|
AS-09-002-002-005/3405 (BHOMORAGURI)
|
0409002000NRG23300320230739535
|
30/03/2023
|
JAHIR UDDIN
|
0409002WL057958
|
JAHIR UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726946
|
|
JAHIR UDDIN
|
()
|
88
|
GABHORU
|
AS-09-002-002-005/3441 (BHOMORAGURI)
|
0409002000NRG23300320230739246
|
30/03/2023
|
SAHERA KHATUN
|
0409002WL057951
|
SAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726940
|
|
SAHERA KHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-002-005/5598 (BHOMORAGURI)
|
0409002000NRG23300320230732502
|
30/03/2023
|
MALEHA KHATUN
|
0409002WL057215
|
MALEHA KHATUN
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726948
|
|
MALEHA KHATUN
|
()
|
90
|
GABHORU
|
AS-09-002-002-005/5790 (BHOMORAGURI)
|
0409002000NRG23300320230732781
|
30/03/2023
|
HARUN RASHBID
|
0409002WL057255
|
HARUN RASHBID
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726945
|
|
HARUN RASHBID
|
()
|
91
|
GABHORU
|
AS-09-002-002-005/7200 (BHOMORAGURI)
|
0409002000NRG23300320230732753
|
30/03/2023
|
NAZUMA KHATUN
|
0409002WL057251
|
NAZUMA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726936
|
|
NAZUMA KHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-003-003/4545 (PANHCMILE)
|
0409002000NRG23300320230735537
|
30/03/2023
|
Fajarul Islam
|
0409002WL057562
|
Fajarul Islam
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726903
|
|
Fajarul Islam
|
()
|
93
|
GABHORU
|
AS-09-002-003-006/2427 (PANHCMILE)
|
0409002000NRG23300320230732910
|
30/03/2023
|
MRS JARIMAN
|
0409002WL057278
|
MRS JARIMAN
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726902
|
|
MRS JARIMAN
|
()
|
94
|
GABHORU
|
AS-09-002-003-006/4164 (PANHCMILE)
|
0409002000NRG23300320230732423
|
30/03/2023
|
Jhuma Singh
|
0409002WL057200
|
Jhuma Singh
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726901
|
|
Jhuma Singh
|
()
|
95
|
GABHORU
|
AS-09-002-003-011/3035 (PANHCMILE)
|
0409002000NRG23300320230733514
|
30/03/2023
|
HAFIJA BEGUM
|
0409002WL057339
|
HAFIJA BEGUM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726929
|
|
HAFIJA BEGUM
|
()
|
96
|
GABHORU
|
AS-09-002-005-002/5049 (DOLABARI)
|
0409002000NRG23300320230729845
|
30/03/2023
|
JULHASH RAHMAN
|
0409002WL056923
|
JULHASH RAHMAN
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726930
|
|
JULHASH RAHMAN
|
()
|
97
|
GABHORU
|
AS-09-002-005-003/1329 (DOLABARI)
|
0409002000NRG23300320230729672
|
30/03/2023
|
Mr Abul Kalam
|
0409002WL056901
|
Mr Abul Kalam
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726931
|
|
Mr Abul Kalam
|
()
|
98
|
GABHORU
|
AS-09-002-005-003/5170 (DOLABARI)
|
0409002000NRG23300320230729502
|
30/03/2023
|
ANJUMA BEGUM
|
0409002WL056893
|
ANJUMA BEGUM
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726900
|
|
ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
99
|
GABHORU
|
AS-09-002-002-001/421 (BHOMORAGURI)
|
0409002000NRG23300320230739431
|
30/03/2023
|
AJUFA BEGUM
|
0409002WL057957
|
AJUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726982
|
|
AJUFA BEGUM
|
()
|
100
|
GABHORU
|
AS-09-002-002-002/3532 (BHOMORAGURI)
|
0409002000NRG23300320230739558
|
30/03/2023
|
AFIYA KHATUN
|
0409002WL057959
|
AFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726993
|
|
AFIYA KHATUN
|
()
|
101
|
GABHORU
|
AS-09-002-002-002/4440 (BHOMORAGURI)
|
0409002000NRG23300320230739502
|
30/03/2023
|
REJIA KHATUN
|
0409002WL057958
|
REJIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726990
|
|
REJIA KHATUN
|
()
|
102
|
GABHORU
|
AS-09-002-002-002/525 (BHOMORAGURI)
|
0409002000NRG23300320230732545
|
30/03/2023
|
MUSTAFA AHMED
|
0409002WL057221
|
MUSTAFA AHMED
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726996
|
|
MUSTAFA AHMED
|
()
|
103
|
GABHORU
|
AS-09-002-002-003/3970 (BHOMORAGURI)
|
0409002000NRG23300320230732324
|
30/03/2023
|
NURJAHAN BEGUM
|
0409002WL057191
|
NURJAHAN BEGUM
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726986
|
|
NURJAHAN BEGUM
|
()
|
104
|
GABHORU
|
AS-09-002-002-003/5719 (BHOMORAGURI)
|
0409002000NRG23300320230732890
|
30/03/2023
|
MAYJUDDIN ALI
|
0409002WL057274
|
MAYJUDDIN ALI
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727000
|
|
MAYJUDDIN ALI
|
()
|
105
|
GABHORU
|
AS-09-002-002-003/5961 (BHOMORAGURI)
|
0409002000NRG23300320230732921
|
30/03/2023
|
ABDUL CHATTAR
|
0409002WL057280
|
ABDUL CHATTAR
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727001
|
|
ABDUL CHATTAR
|
()
|
106
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23300320230739530
|
30/03/2023
|
AMBIYA KHATUN
|
0409002WL057958
|
AMBIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726984
|
|
AMBIYA KHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-002-005/3384 (BHOMORAGURI)
|
0409002000NRG23300320230739245
|
30/03/2023
|
MARJINA KHATUN
|
0409002WL057951
|
MARJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726983
|
|
MARJINA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-002-005/3403 (BHOMORAGURI)
|
0409002000NRG23300320230739534
|
30/03/2023
|
AMINA BEGUM
|
0409002WL057958
|
AMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726992
|
|
AMINA BEGUM
|
()
|
109
|
GABHORU
|
AS-09-002-002-005/3753 (BHOMORAGURI)
|
0409002000NRG23300320230732501
|
30/03/2023
|
TAJBINA BEGUM
|
0409002WL057215
|
TAJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726995
|
|
TAJBINA BEGUM
|
()
|
110
|
GABHORU
|
AS-09-002-002-005/3798 (BHOMORAGURI)
|
0409002000NRG23300320230732301
|
30/03/2023
|
SAHARA KHATUN
|
0409002WL057188
|
SAHARA KHATUN
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726985
|
|
SAHARA KHATUN
|
()
|
111
|
GABHORU
|
AS-09-002-002-005/5929 (BHOMORAGURI)
|
0409002000NRG23300320230739615
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057963
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726999
|
|
MAJIBUR RAHMAN
|
()
|
112
|
GABHORU
|
AS-09-002-002-007/6028 (BHOMORAGURI)
|
0409002000NRG23300320230732657
|
30/03/2023
|
JAKIR HUSSAIN
|
0409002WL057237
|
JAKIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727014
|
|
JAKIR HUSSAIN
|
()
|
113
|
GABHORU
|
AS-09-002-003-001/2040 (PANHCMILE)
|
0409002000NRG23300320230732535
|
30/03/2023
|
GAURANGA SUTRADHAR
|
0409002WL057220
|
GAURANGA SUTRADHAR
|
00045
|
BARB0VJTEZP
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727243
|
|
GAURANGA SUTRADHAR
|
()
|
114
|
GABHORU
|
AS-09-002-003-001/2623 (PANHCMILE)
|
0409002000NRG23300320230733713
|
30/03/2023
|
MOFACHCHEL HAQUE
|
0409002WL057357
|
MOFACHCHEL HAQUE
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726988
|
|
MOFACHCHEL HAQUE
|
()
|
115
|
GABHORU
|
AS-09-002-003-002/5109 (PANHCMILE)
|
0409002000NRG23300320230733707
|
30/03/2023
|
KALPANA DAS
|
0409002WL057355
|
KALPANA DAS
|
00045
|
BARB0VJTEZP
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726979
|
|
KALPANA DAS
|
()
|
116
|
GABHORU
|
AS-09-002-003-003/4896 (PANHCMILE)
|
0409002000NRG23300320230732828
|
30/03/2023
|
Debimaya Sharma
|
0409002WL057262
|
Debimaya Sharma
|
00045
|
BARB0VJTEZP
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171726981
|
|
Debimaya Sharma
|
()
|
117
|
GABHORU
|
AS-09-002-003-011/1045 (PANHCMILE)
|
0409002000NRG23300320230732864
|
30/03/2023
|
Mannach Ali
|
0409002WL057269
|
Mannach Ali
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726989
|
|
Mannach Ali
|
()
|
118
|
GABHORU
|
AS-09-002-003-011/2956 (PANHCMILE)
|
0409002000NRG23300320230732865
|
30/03/2023
|
Hijbul Islam
|
0409002WL057269
|
Hijbul Islam
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727244
|
|
Hijbul Islam
|
()
|
119
|
GABHORU
|
AS-09-002-005-002/5055 (DOLABARI)
|
0409002000NRG23300320230732345
|
30/03/2023
|
SADDAM HUSSAIN
|
0409002WL057194
|
SADDAM HUSSAIN
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726997
|
|
SADDAM HUSSAIN
|
()
|
120
|
GABHORU
|
AS-09-002-005-002/5265 (DOLABARI)
|
0409002000NRG23300320230728916
|
30/03/2023
|
NUR BANU
|
0409002WL056827
|
NUR BANU
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726980
|
|
NUR BANU
|
()
|
121
|
GABHORU
|
AS-09-002-005-003/5174 (DOLABARI)
|
0409002000NRG23300320230732266
|
30/03/2023
|
MD SAIDUL HAQUE
|
0409002WL057181
|
MD SAIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726994
|
|
MD SAIDUL HAQUE
|
()
|
122
|
GABHORU
|
AS-09-002-005-003/5178 (DOLABARI)
|
0409002000NRG23300320230729862
|
30/03/2023
|
ABDUL HASIM
|
0409002WL056928
|
ABDUL HASIM
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726998
|
|
ABDUL HASIM
|
()
|
123
|
GABHORU
|
AS-09-002-005-003/565 (DOLABARI)
|
0409002000NRG23300320230732348
|
30/03/2023
|
NAJIM UDDIN
|
0409002WL057194
|
NAJIM UDDIN
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726991
|
|
NAJIM UDDIN
|
()
|
124
|
GABHORU
|
AS-09-002-005-003/566 (DOLABARI)
|
0409002000NRG23300320230729863
|
30/03/2023
|
Amena Khatun
|
0409002WL056928
|
Amena Khatun
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726987
|
|
Amena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
125
|
GABHORU
|
AS-09-002-002-005/2724 (BHOMORAGURI)
|
0409002000NRG23300320230739415
|
30/03/2023
|
ANAMUL HUSSAIN
|
0409002WL057956
|
ANAMUL HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727020
|
|
ANAMUL HUSSAIN
|
()
|
126
|
GABHORU
|
AS-09-002-002-007/5800 (BHOMORAGURI)
|
0409002000NRG23300320230732448
|
30/03/2023
|
IKRAMUL HUSSAIN
|
0409002WL057204
|
IKRAMUL HUSSAIN
|
00048
|
BKID0005041
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727019
|
|
IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
127
|
GABHORU
|
AS-09-002-002-002/3887 (BHOMORAGURI)
|
0409002000NRG23300320230739114
|
30/03/2023
|
NAZMUL ANSARI
|
0409002WL057948
|
NAZMUL ANSARI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727119
|
|
NAZMUL ANSARI
|
()
|
128
|
GABHORU
|
AS-09-002-002-003/2385 (BHOMORAGURI)
|
0409002000NRG23300320230733936
|
30/03/2023
|
ABDUL KASEM
|
0409002WL057393
|
ABDUL KASEM
|
00051
|
MAHB0001475
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727118
|
|
ABDUL KASEM
|
()
|
129
|
GABHORU
|
AS-09-002-002-003/7265 (BHOMORAGURI)
|
0409002000NRG23300320230732723
|
30/03/2023
|
RAKIBUR ISLAM
|
0409002WL057248
|
RAKIBUR ISLAM
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727117
|
|
RAKIBUR ISLAM
|
()
|
130
|
GABHORU
|
AS-09-002-002-005/3945 (BHOMORAGURI)
|
0409002000NRG23300320230739486
|
30/03/2023
|
RAKIB AHMED
|
0409002WL057957
|
RAKIB AHMED
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727116
|
|
RAKIB AHMED
|
()
|
131
|
GABHORU
|
AS-09-002-003-001/2040 (PANHCMILE)
|
0409002000NRG23300320230732533
|
30/03/2023
|
Krishna Sutradhar
|
0409002WL057220
|
Krishna Sutradhar
|
00051
|
MAHB0001475
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727114
|
|
Krishna Sutradhar
|
()
|
132
|
GABHORU
|
AS-09-002-005-002/5248 (DOLABARI)
|
0409002000NRG23300320230732169
|
30/03/2023
|
ANATH CHAKRABARTY
|
0409002WL057172
|
ANATH CHAKRABARTY
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727115
|
|
ANATH CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
133
|
GABHORU
|
AS-09-002-002-002/1849 (BHOMORAGURI)
|
0409002000NRG23300320230732592
|
30/03/2023
|
Gulzar Hussain
|
0409002WL057226
|
Gulzar Hussain
|
00078
|
CNRB0003483
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727024
|
|
Gulzar Hussain
|
()
|
134
|
GABHORU
|
AS-09-002-002-002/2748 (BHOMORAGURI)
|
0409002000NRG23300320230739466
|
30/03/2023
|
Asmat Ali
|
0409002WL057957
|
Asmat Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727028
|
|
Asmat Ali
|
()
|
135
|
GABHORU
|
AS-09-002-002-002/3106 (BHOMORAGURI)
|
0409002000NRG23300320230739112
|
30/03/2023
|
KULSUM BEGUM
|
0409002WL057948
|
KULSUM BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727034
|
|
KULSUM BEGUM
|
()
|
136
|
GABHORU
|
AS-09-002-002-002/5153 (BHOMORAGURI)
|
0409002000NRG23300320230732831
|
30/03/2023
|
FARAMAN ALI
|
0409002WL057263
|
FARAMAN ALI
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171727033
|
|
FARAMAN ALI
|
()
|
137
|
GABHORU
|
AS-09-002-002-003/5711 (BHOMORAGURI)
|
0409002000NRG23300320230732353
|
30/03/2023
|
MARIAM NESSA
|
0409002WL057195
|
MARIAM NESSA
|
00078
|
CNRB0003483
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727035
|
|
MARIAM NESSA
|
()
|
138
|
GABHORU
|
AS-09-002-002-004/1230 (BHOMORAGURI)
|
0409002000NRG23300320230739223
|
30/03/2023
|
JAHIDA BEGUM
|
0409002WL057951
|
JAHIDA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727027
|
|
JAHIDA BEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-002-004/2753 (BHOMORAGURI)
|
0409002000NRG23300320230739513
|
30/03/2023
|
Maleka Begum
|
0409002WL057958
|
Maleka Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727026
|
|
Maleka Begum
|
()
|
140
|
GABHORU
|
AS-09-002-002-004/3592 (BHOMORAGURI)
|
0409002000NRG23300320230739517
|
30/03/2023
|
GIAS UDDIN AHMED
|
0409002WL057958
|
GIAS UDDIN AHMED
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727025
|
|
GIAS UDDIN AHMED
|
()
|
141
|
GABHORU
|
AS-09-002-002-004/4394 (BHOMORAGURI)
|
0409002000NRG23300320230739581
|
30/03/2023
|
MOHIMA BEGUM
|
0409002WL057959
|
MOHIMA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727029
|
|
MOHIMA BEGUM
|
()
|
142
|
GABHORU
|
AS-09-002-005-001/2111 (DOLABARI)
|
0409002000NRG23300320230739097
|
30/03/2023
|
ABUL KALAM
|
0409002WL057943
|
ABUL KALAM
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727032
|
|
ABUL KALAM
|
()
|
143
|
GABHORU
|
AS-09-002-005-001/2419 (DOLABARI)
|
0409002000NRG23300320230729803
|
30/03/2023
|
RAFIKUL ISLAM
|
0409002WL056916
|
RAFIKUL ISLAM
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727031
|
|
RAFIKUL ISLAM
|
()
|
144
|
GABHORU
|
AS-09-002-005-001/2420 (DOLABARI)
|
0409002000NRG23300320230732164
|
30/03/2023
|
MIJANUR RAHMAN
|
0409002WL057172
|
MIJANUR RAHMAN
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727030
|
|
MIJANUR RAHMAN
|
()
|
145
|
GABHORU
|
AS-09-002-005-001/4967 (DOLABARI)
|
0409002000NRG23300320230732261
|
30/03/2023
|
MANJILA KHATUN
|
0409002WL057181
|
MANJILA KHATUN
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727036
|
|
MANJILA KHATUN
|
()
|
146
|
GABHORU
|
AS-09-002-005-002/2716 (DOLABARI)
|
0409002000NRG23300320230732136
|
30/03/2023
|
AHAMAD ALI
|
0409002WL057167
|
AHAMAD ALI
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727237
|
|
AHAMAD ALI
|
()
|
147
|
GABHORU
|
AS-09-002-005-002/2718 (DOLABARI)
|
0409002000NRG23300320230732187
|
30/03/2023
|
IMTAJ ALI
|
0409002WL057176
|
IMTAJ ALI
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727238
|
|
IMTAJ ALI
|
()
|
148
|
GABHORU
|
AS-09-002-005-002/2719 (DOLABARI)
|
0409002000NRG23300320230732253
|
30/03/2023
|
INAMUL HUSSAIN
|
0409002WL057179
|
INAMUL HUSSAIN
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727239
|
|
INAMUL HUSSAIN
|
()
|
149
|
GABHORU
|
AS-09-002-005-002/2720 (DOLABARI)
|
0409002000NRG23300320230732137
|
30/03/2023
|
CHUKUR ALI
|
0409002WL057167
|
CHUKUR ALI
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727240
|
|
CHUKUR ALI
|
()
|
150
|
GABHORU
|
AS-09-002-005-002/3438 (DOLABARI)
|
0409002000NRG23300320230732138
|
30/03/2023
|
Rupsana Begum
|
0409002WL057167
|
Rupsana Begum
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727037
|
|
Rupsana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-003-002/4519 (PANHCMILE)
|
0409002000NRG23300320230732824
|
30/03/2023
|
SOMA SARKAR
|
0409002WL057262
|
SOMA SARKAR
|
00078
|
CNRB0017337
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727038
|
|
SOMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
152
|
GABHORU
|
AS-09-002-002-005/657 (BHOMORAGURI)
|
0409002000NRG23300320230733942
|
30/03/2023
|
Jakir Hussain
|
0409002WL057393
|
Jakir Hussain
|
00089
|
CBIN0281346
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727021
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
153
|
GABHORU
|
AS-09-002-002-004/2606 (BHOMORAGURI)
|
0409002000NRG23300320230739509
|
30/03/2023
|
MUNNAS ALI
|
0409002WL057958
|
MUNNAS ALI
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727023
|
|
MUNNAS ALI
|
()
|
154
|
GABHORU
|
AS-09-002-002-004/4186 (BHOMORAGURI)
|
0409002000NRG23300320230739521
|
30/03/2023
|
KHALIL ULLAH
|
0409002WL057958
|
KHALIL ULLAH
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727241
|
|
KHALIL ULLAH
|
()
|
155
|
GABHORU
|
AS-09-002-002-005/3936 (BHOMORAGURI)
|
0409002000NRG23300320230739539
|
30/03/2023
|
KHAIRUL ISLAM
|
0409002WL057958
|
KHAIRUL ISLAM
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727022
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
156
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23300320230739553
|
30/03/2023
|
ABDUL LATIF
|
0409002WL057959
|
ABDUL LATIF
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727039
|
|
ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
157
|
GABHORU
|
AS-09-002-001-010/1976 (BESSERIA)
|
0409002000NRG23300320230739005
|
30/03/2023
|
ILA BORA DEVI
|
0409002WL057929
|
ILA BORA DEVI
|
00165
|
IBKL0001158
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727042
|
|
ILA BORA DEVI
|
()
|
158
|
GABHORU
|
AS-09-002-002-004/6041 (BHOMORAGURI)
|
0409002000NRG23300320230739129
|
30/03/2023
|
ROJINA SULTANA
|
0409002WL057948
|
ROJINA SULTANA
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727163
|
|
ROJINA SULTANA
|
()
|
159
|
GABHORU
|
AS-09-002-002-005/2733 (BHOMORAGURI)
|
0409002000NRG23300320230739417
|
30/03/2023
|
ABUL HUSSAIN
|
0409002WL057956
|
ABUL HUSSAIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727040
|
|
ABUL HUSSAIN
|
()
|
160
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23300320230732748
|
30/03/2023
|
RAHIMA ZANNAT
|
0409002WL057251
|
RAHIMA ZANNAT
|
00165
|
IBKL0001158
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727041
|
|
RAHIMA ZANNAT
|
()
|
161
|
GABHORU
|
AS-09-002-005-007/5310 (DOLABARI)
|
0409002000NRG23300320230729831
|
30/03/2023
|
Sunil Pandit
|
0409002WL056920
|
Sunil Pandit
|
00165
|
IBKL0001158
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727043
|
|
Sunil Pandit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
162
|
GABHORU
|
AS-09-002-002-002/4430 (BHOMORAGURI)
|
0409002000NRG23300320230732719
|
30/03/2023
|
YASMINA KHATUN
|
0409002WL057248
|
YASMINA KHATUN
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1171727164
|
invalid Bank Identifier
|
|
|
163
|
GABHORU
|
AS-09-002-002-004/1230 (BHOMORAGURI)
|
0409002000NRG23300320230739222
|
30/03/2023
|
MR Saidul Islam
|
0409002WL057951
|
MR Saidul Islam
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171727165
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-002-002/3130 (BHOMORAGURI)
|
0409002000NRG23300320230732608
|
30/03/2023
|
rajiqul islam khan
|
0409002WL057229
|
rajiqul islam khan
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727166
|
|
rajiqul islam khan
|
()
|
165
|
GABHORU
|
AS-09-002-002-004/3032 (BHOMORAGURI)
|
0409002000NRG23300320230739119
|
30/03/2023
|
ROUZINA BEGUM
|
0409002WL057948
|
ROUZINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727359
|
|
ROUZINA BEGUM
|
()
|
166
|
GABHORU
|
AS-09-002-002-004/3217 (BHOMORAGURI)
|
0409002000NRG23300320230739574
|
30/03/2023
|
HABIB ULLAH KHAN
|
0409002WL057959
|
HABIB ULLAH KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727318
|
|
HABIB ULLAH KHAN
|
()
|
167
|
GABHORU
|
AS-09-002-002-004/3323 (BHOMORAGURI)
|
0409002000NRG23300320230739120
|
30/03/2023
|
SADIKA SULTANA
|
0409002WL057948
|
SADIKA SULTANA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727314
|
|
SADIKA SULTANA
|
()
|
168
|
GABHORU
|
AS-09-002-002-004/3600 (BHOMORAGURI)
|
0409002000NRG23300320230739396
|
30/03/2023
|
Afaj Uddin
|
0409002WL057956
|
Afaj Uddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727312
|
|
Afaj Uddin
|
()
|
169
|
GABHORU
|
AS-09-002-002-004/4705 (BHOMORAGURI)
|
0409002000NRG23300320230732587
|
30/03/2023
|
BACHIR UDDIN
|
0409002WL057225
|
BACHIR UDDIN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727347
|
|
BACHIR UDDIN
|
()
|
170
|
GABHORU
|
AS-09-002-002-004/5756 (BHOMORAGURI)
|
0409002000NRG23300320230732610
|
30/03/2023
|
ISLAM UDDIN
|
0409002WL057229
|
ISLAM UDDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727321
|
|
ISLAM UDDIN
|
()
|
171
|
GABHORU
|
AS-09-002-002-005/1058 (BHOMORAGURI)
|
0409002000NRG23300320230732709
|
30/03/2023
|
islam uddin
|
0409002WL057246
|
islam uddin
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727167
|
|
islam uddin
|
()
|
172
|
GABHORU
|
AS-09-002-002-005/1058 (BHOMORAGURI)
|
0409002000NRG23300320230732710
|
30/03/2023
|
RASHIDA KHATUN
|
0409002WL057246
|
RASHIDA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727197
|
|
RASHIDA KHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-002-005/1235 (BHOMORAGURI)
|
0409002000NRG23300320230732821
|
30/03/2023
|
KHUDEJA KHATUN
|
0409002WL057261
|
KHUDEJA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727170
|
|
KHUDEJA KHATUN
|
()
|
174
|
GABHORU
|
AS-09-002-002-005/1241 (BHOMORAGURI)
|
0409002000NRG23300320230739242
|
30/03/2023
|
CHAHERA KHATUN
|
0409002WL057951
|
CHAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727168
|
|
CHAHERA KHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-002-005/1917 (BHOMORAGURI)
|
0409002000NRG23300320230739531
|
30/03/2023
|
SAHERA BEGUM
|
0409002WL057958
|
SAHERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727171
|
|
SAHERA BEGUM
|
()
|
176
|
GABHORU
|
AS-09-002-002-005/4839 (BHOMORAGURI)
|
0409002000NRG23300320230739133
|
30/03/2023
|
JAHIDA KHATUN
|
0409002WL057948
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727306
|
|
JAHIDA KHATUN
|
()
|
177
|
GABHORU
|
AS-09-002-002-005/5927 (BHOMORAGURI)
|
0409002000NRG23300320230732462
|
30/03/2023
|
MARIAM NESSA
|
0409002WL057207
|
MARIAM NESSA
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727169
|
|
MARIAM NESSA
|
()
|
178
|
GABHORU
|
AS-09-002-002-007/2239 (BHOMORAGURI)
|
0409002000NRG23300320230732837
|
30/03/2023
|
Hamed Ali
|
0409002WL057263
|
Hamed Ali
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727271
|
|
Hamed Ali
|
()
|
179
|
GABHORU
|
AS-09-002-002-007/2252 (BHOMORAGURI)
|
0409002000NRG23300320230739138
|
30/03/2023
|
JAIDUL HOQUE
|
0409002WL057948
|
JAIDUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727297
|
|
JAIDUL HOQUE
|
()
|
180
|
GABHORU
|
AS-09-002-002-007/2333 (BHOMORAGURI)
|
0409002000NRG23300320230732685
|
30/03/2023
|
ABDUL JALIL
|
0409002WL057242
|
ABDUL JALIL
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727200
|
|
ABDUL JALIL
|
()
|
181
|
GABHORU
|
AS-09-002-002-007/2333 (BHOMORAGURI)
|
0409002000NRG23300320230732686
|
30/03/2023
|
AMENA KHATUN
|
0409002WL057242
|
AMENA KHATUN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727199
|
|
AMENA KHATUN
|
()
|
182
|
GABHORU
|
AS-09-002-002-007/2341 (BHOMORAGURI)
|
0409002000NRG23300320230732654
|
30/03/2023
|
NUR HUSSAIN
|
0409002WL057237
|
NUR HUSSAIN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727201
|
|
NUR HUSSAIN
|
()
|
183
|
GABHORU
|
AS-09-002-002-007/3293 (BHOMORAGURI)
|
0409002000NRG23300320230739141
|
30/03/2023
|
Kuddus Ali
|
0409002WL057948
|
Kuddus Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727304
|
|
Kuddus Ali
|
()
|
184
|
GABHORU
|
AS-09-002-002-007/3295 (BHOMORAGURI)
|
0409002000NRG23300320230739143
|
30/03/2023
|
NIJAMUDDIN
|
0409002WL057948
|
NIJAMUDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727301
|
|
NIJAMUDDIN
|
()
|
185
|
GABHORU
|
AS-09-002-002-007/3296 (BHOMORAGURI)
|
0409002000NRG23300320230732767
|
30/03/2023
|
Sajida Begum
|
0409002WL057253
|
Sajida Begum
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727302
|
|
Sajida Begum
|
()
|
186
|
GABHORU
|
AS-09-002-002-007/3307 (BHOMORAGURI)
|
0409002000NRG23300320230739150
|
30/03/2023
|
ManikJan
|
0409002WL057948
|
ManikJan
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727300
|
|
ManikJan
|
()
|
187
|
GABHORU
|
AS-09-002-002-007/3308 (BHOMORAGURI)
|
0409002000NRG23300320230739151
|
30/03/2023
|
HasinaBegum
|
0409002WL057948
|
HasinaBegum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727298
|
|
HasinaBegum
|
()
|
188
|
GABHORU
|
AS-09-002-002-007/3628 (BHOMORAGURI)
|
0409002000NRG23300320230739157
|
30/03/2023
|
HAFIJUL ISLAM
|
0409002WL057948
|
HAFIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727315
|
|
HAFIJUL ISLAM
|
()
|
189
|
GABHORU
|
AS-09-002-002-007/4061 (BHOMORAGURI)
|
0409002000NRG23300320230739161
|
30/03/2023
|
AFIYA BEGUM
|
0409002WL057948
|
AFIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727313
|
|
AFIYA BEGUM
|
()
|
190
|
GABHORU
|
AS-09-002-002-007/4067 (BHOMORAGURI)
|
0409002000NRG23300320230739164
|
30/03/2023
|
GULZAR HUSSAIN
|
0409002WL057948
|
GULZAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727348
|
|
GULZAR HUSSAIN
|
()
|
191
|
GABHORU
|
AS-09-002-002-007/4834 (BHOMORAGURI)
|
0409002000NRG23300320230739169
|
30/03/2023
|
RABIA KHATUN
|
0409002WL057948
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727354
|
|
RABIA KHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-002-007/5051 (BHOMORAGURI)
|
0409002000NRG23300320230732655
|
30/03/2023
|
ZAKIR HUSSAIN
|
0409002WL057237
|
ZAKIR HUSSAIN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727358
|
|
ZAKIR HUSSAIN
|
()
|
193
|
GABHORU
|
AS-09-002-002-007/5071 (BHOMORAGURI)
|
0409002000NRG23300320230732850
|
30/03/2023
|
ABDUL MANNACH
|
0409002WL057266
|
ABDUL MANNACH
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727270
|
|
ABDUL MANNACH
|
()
|
194
|
GABHORU
|
AS-09-002-002-007/5077 (BHOMORAGURI)
|
0409002000NRG23300320230732687
|
30/03/2023
|
SAMAR ALI
|
0409002WL057242
|
SAMAR ALI
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727363
|
|
SAMAR ALI
|
()
|
195
|
GABHORU
|
AS-09-002-002-007/5115 (BHOMORAGURI)
|
0409002000NRG23300320230732755
|
30/03/2023
|
Sabina Yasmin
|
0409002WL057251
|
Sabina Yasmin
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727305
|
|
Sabina Yasmin
|
()
|
196
|
GABHORU
|
AS-09-002-002-007/5584 (BHOMORAGURI)
|
0409002000NRG23300320230732355
|
30/03/2023
|
HUSSAIN ALI
|
0409002WL057195
|
HUSSAIN ALI
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727365
|
|
HUSSAIN ALI
|
()
|
197
|
GABHORU
|
AS-09-002-002-007/5590 (BHOMORAGURI)
|
0409002000NRG23300320230732464
|
30/03/2023
|
MUKSHED ALI
|
0409002WL057207
|
MUKSHED ALI
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727360
|
|
MUKSHED ALI
|
()
|
198
|
GABHORU
|
AS-09-002-002-007/5854 (BHOMORAGURI)
|
0409002000NRG23300320230732672
|
30/03/2023
|
RABIJUR RAHMAN
|
0409002WL057240
|
RABIJUR RAHMAN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727364
|
|
RABIJUR RAHMAN
|
()
|
199
|
GABHORU
|
AS-09-002-005-001/2111 (DOLABARI)
|
0409002000NRG23300320230739098
|
30/03/2023
|
AFJAL HUSSAIN
|
0409002WL057943
|
AFJAL HUSSAIN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727352
|
|
AFJAL HUSSAIN
|
()
|
200
|
GABHORU
|
AS-09-002-005-001/2117 (DOLABARI)
|
0409002000NRG23300320230732184
|
30/03/2023
|
MANNAN ALI
|
0409002WL057176
|
MANNAN ALI
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727351
|
|
MANNAN ALI
|
()
|
201
|
GABHORU
|
AS-09-002-005-001/3921 (DOLABARI)
|
0409002000NRG23300320230732343
|
30/03/2023
|
HALIMA KHATUN
|
0409002WL057194
|
HALIMA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727353
|
|
HALIMA KHATUN
|
()
|
202
|
GABHORU
|
AS-09-002-005-001/3929 (DOLABARI)
|
0409002000NRG23300320230732316
|
30/03/2023
|
RAHIMON KHATUN
|
0409002WL057190
|
RAHIMON KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727350
|
|
RAHIMON KHATUN
|
()
|
203
|
GABHORU
|
AS-09-002-005-001/3933 (DOLABARI)
|
0409002000NRG23300320230732279
|
30/03/2023
|
AKLIMA BEGUM
|
0409002WL057184
|
AKLIMA BEGUM
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727317
|
|
AKLIMA BEGUM
|
()
|
204
|
GABHORU
|
AS-09-002-005-001/461 (DOLABARI)
|
0409002000NRG23300320230732317
|
30/03/2023
|
SAMATU BANU
|
0409002WL057190
|
SAMATU BANU
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727356
|
|
SAMATU BANU
|
()
|
205
|
GABHORU
|
AS-09-002-005-001/462 (DOLABARI)
|
0409002000NRG23300320230732260
|
30/03/2023
|
HAJERA KHATUN
|
0409002WL057181
|
HAJERA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727366
|
|
HAJERA KHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-005-001/464 (DOLABARI)
|
0409002000NRG23300320230732318
|
30/03/2023
|
ACHIA KHATUN
|
0409002WL057190
|
ACHIA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727355
|
|
ACHIA KHATUN
|
()
|
207
|
GABHORU
|
AS-09-002-005-001/469 (DOLABARI)
|
0409002000NRG23300320230729775
|
30/03/2023
|
MINARA KHATUN
|
0409002WL056913
|
MINARA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727357
|
|
MINARA KHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-005-002/4430 (DOLABARI)
|
0409002000NRG23300320230732255
|
30/03/2023
|
BADIR UDDN
|
0409002WL057179
|
BADIR UDDN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727310
|
|
BADIR UDDN
|
()
|
209
|
GABHORU
|
AS-09-002-005-002/4430 (DOLABARI)
|
0409002000NRG23300320230732254
|
30/03/2023
|
JAHURA BEGUM
|
0409002WL057179
|
JAHURA BEGUM
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727311
|
|
JAHURA BEGUM
|
()
|
210
|
GABHORU
|
AS-09-002-005-002/5068 (DOLABARI)
|
0409002000NRG23300320230729870
|
30/03/2023
|
IDRISH ALI
|
0409002WL056930
|
IDRISH ALI
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727361
|
|
IDRISH ALI
|
()
|
211
|
GABHORU
|
AS-09-002-005-003/2791 (DOLABARI)
|
0409002000NRG23300320230732160
|
30/03/2023
|
FAJILA KHATUN
|
0409002WL057171
|
FAJILA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727309
|
|
FAJILA KHATUN
|
()
|
212
|
GABHORU
|
AS-09-002-005-003/2794 (DOLABARI)
|
0409002000NRG23300320230732161
|
30/03/2023
|
SAHURA KHATUN
|
0409002WL057171
|
SAHURA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727308
|
|
SAHURA KHATUN
|
()
|
213
|
GABHORU
|
AS-09-002-005-003/2798 (DOLABARI)
|
0409002000NRG23300320230732479
|
30/03/2023
|
REJIA KHATUN
|
0409002WL057210
|
REJIA KHATUN
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727307
|
|
REJIA KHATUN
|
()
|
214
|
GABHORU
|
AS-09-002-005-003/3484 (DOLABARI)
|
0409002000NRG23300320230739252
|
30/03/2023
|
Kurjat Ali
|
0409002WL057952
|
Kurjat Ali
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727320
|
|
Kurjat Ali
|
()
|
215
|
GABHORU
|
AS-09-002-005-003/3484 (DOLABARI)
|
0409002000NRG23300320230739253
|
30/03/2023
|
Mafida Begum
|
0409002WL057952
|
Mafida Begum
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727319
|
|
Mafida Begum
|
()
|
216
|
GABHORU
|
AS-09-002-005-006/1574 (DOLABARI)
|
0409002000NRG23300320230739093
|
30/03/2023
|
Hasnara Begum
|
0409002WL057941
|
Hasnara Begum
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727316
|
|
Hasnara Begum
|
()
|
217
|
GABHORU
|
AS-09-002-005-006/2118 (DOLABARI)
|
0409002000NRG23300320230729781
|
30/03/2023
|
SALMA BEGUM
|
0409002WL056913
|
SALMA BEGUM
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727299
|
|
SALMA BEGUM
|
()
|
218
|
GABHORU
|
AS-09-002-005-006/2336 (DOLABARI)
|
0409002000NRG23300320230739104
|
30/03/2023
|
NAJIRA BEGUM
|
0409002WL057946
|
NAJIRA BEGUM
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727349
|
|
NAJIRA BEGUM
|
()
|
219
|
GABHORU
|
AS-09-002-005-006/2341 (DOLABARI)
|
0409002000NRG23300320230729783
|
30/03/2023
|
Ejaj Seikh
|
0409002WL056913
|
Ejaj Seikh
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727198
|
|
Ejaj Seikh
|
()
|
220
|
GABHORU
|
AS-09-002-005-007/2323 (DOLABARI)
|
0409002000NRG23300320230729874
|
30/03/2023
|
ABUL KALAM
|
0409002WL056930
|
ABUL KALAM
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727303
|
|
ABUL KALAM
|
()
|
221
|
GABHORU
|
AS-09-002-005-007/4803 (DOLABARI)
|
0409002000NRG23300320230729808
|
30/03/2023
|
SUKU RANJAN DEBNATH
|
0409002WL056916
|
SUKU RANJAN DEBNATH
|
00176
|
IDIB000C540
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727362
|
|
SUKU RANJAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143583
|
143583
|
|
|
|
|
|
|
|
222
|
GABHORU
|
AS-09-002-002-001/1196 (BHOMORAGURI)
|
0409002000NRG23300320230739108
|
30/03/2023
|
Mojibur Rohman
|
0409002WL057948
|
Mojibur Rohman
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727066
|
|
Mojibur Rohman
|
()
|
223
|
GABHORU
|
AS-09-002-002-001/344 (BHOMORAGURI)
|
0409002000NRG23300320230739425
|
30/03/2023
|
FARIDA KHATUN
|
0409002WL057957
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727416
|
|
FARIDA KHATUN
|
()
|
224
|
GABHORU
|
AS-09-002-002-001/347 (BHOMORAGURI)
|
0409002000NRG23300320230739426
|
30/03/2023
|
Samsul Isalm
|
0409002WL057957
|
Samsul Isalm
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727407
|
|
Samsul Isalm
|
()
|
225
|
GABHORU
|
AS-09-002-002-001/542 (BHOMORAGURI)
|
0409002000NRG23300320230739434
|
30/03/2023
|
Sultan Ali
|
0409002WL057957
|
Sultan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727415
|
|
Sultan Ali
|
()
|
226
|
GABHORU
|
AS-09-002-002-001/547 (BHOMORAGURI)
|
0409002000NRG23300320230732874
|
30/03/2023
|
Joytosnara Begum
|
0409002WL057271
|
Joytosnara Begum
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727399
|
|
Joytosnara Begum
|
()
|
227
|
GABHORU
|
AS-09-002-002-002/13 (BHOMORAGURI)
|
0409002000NRG23300320230739109
|
30/03/2023
|
Mrs Rezia
|
0409002WL057948
|
Mrs Rezia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727371
|
|
Mrs Rezia
|
()
|
228
|
GABHORU
|
AS-09-002-002-002/1323 (BHOMORAGURI)
|
0409002000NRG23300320230732542
|
30/03/2023
|
Abu Shama
|
0409002WL057221
|
Abu Shama
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727402
|
|
Abu Shama
|
()
|
229
|
GABHORU
|
AS-09-002-002-002/1349 (BHOMORAGURI)
|
0409002000NRG23300320230739111
|
30/03/2023
|
AZIZUL ISLAM
|
0409002WL057948
|
AZIZUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727062
|
|
AZIZUL ISLAM
|
()
|
230
|
GABHORU
|
AS-09-002-002-002/2265 (BHOMORAGURI)
|
0409002000NRG23300320230732919
|
30/03/2023
|
SOHID ALI
|
0409002WL057280
|
SOHID ALI
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727283
|
|
SOHID ALI
|
()
|
231
|
GABHORU
|
AS-09-002-002-002/2696 (BHOMORAGURI)
|
0409002000NRG23300320230739460
|
30/03/2023
|
JIYARUL ISLAM
|
0409002WL057957
|
JIYARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727419
|
|
JIYARUL ISLAM
|
()
|
232
|
GABHORU
|
AS-09-002-002-002/2957 (BHOMORAGURI)
|
0409002000NRG23300320230739491
|
30/03/2023
|
ABDUL RAGEK
|
0409002WL057958
|
ABDUL RAGEK
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727405
|
|
ABDUL RAGEK
|
()
|
233
|
GABHORU
|
AS-09-002-002-002/302 (BHOMORAGURI)
|
0409002000NRG23300320230732305
|
30/03/2023
|
RUMENA KHATUN
|
0409002WL057189
|
RUMENA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726839
|
|
RUMENA KHATUN
|
()
|
234
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23300320230739113
|
30/03/2023
|
RUSTAM ALI
|
0409002WL057948
|
RUSTAM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727282
|
|
RUSTAM ALI
|
()
|
235
|
GABHORU
|
AS-09-002-002-002/321 (BHOMORAGURI)
|
0409002000NRG23300320230732668
|
30/03/2023
|
Md Islam
|
0409002WL057240
|
Md Islam
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727398
|
|
Md Islam
|
()
|
236
|
GABHORU
|
AS-09-002-002-002/3212 (BHOMORAGURI)
|
0409002000NRG23300320230739494
|
30/03/2023
|
AJMINA BEGUM
|
0409002WL057958
|
AJMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726847
|
|
AJMINA BEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-002-002/3212 (BHOMORAGURI)
|
0409002000NRG23300320230739493
|
30/03/2023
|
JEHERUL ISLAM
|
0409002WL057958
|
JEHERUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726841
|
|
JEHERUL ISLAM
|
()
|
238
|
GABHORU
|
AS-09-002-002-002/3333 (BHOMORAGURI)
|
0409002000NRG23300320230739554
|
30/03/2023
|
JAMSHED ALI
|
0409002WL057959
|
JAMSHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727367
|
|
JAMSHED ALI
|
()
|
239
|
GABHORU
|
AS-09-002-002-002/3607 (BHOMORAGURI)
|
0409002000NRG23300320230732351
|
30/03/2023
|
NAJI MADDIN
|
0409002WL057195
|
NAJI MADDIN
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727421
|
|
NAJI MADDIN
|
()
|
240
|
GABHORU
|
AS-09-002-002-003/4160 (BHOMORAGURI)
|
0409002000NRG23300320230732875
|
30/03/2023
|
MONOWARA BEGUM
|
0409002WL057271
|
MONOWARA BEGUM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727285
|
|
MONOWARA BEGUM
|
()
|
241
|
GABHORU
|
AS-09-002-002-003/4723 (BHOMORAGURI)
|
0409002000NRG23300320230732817
|
30/03/2023
|
SUNIL GHOSH
|
0409002WL057261
|
SUNIL GHOSH
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727404
|
|
SUNIL GHOSH
|
()
|
242
|
GABHORU
|
AS-09-002-002-003/569 (BHOMORAGURI)
|
0409002000NRG23300320230732796
|
30/03/2023
|
Noor Muhammd
|
0409002WL057258
|
Noor Muhammd
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727401
|
|
Noor Muhammd
|
()
|
243
|
GABHORU
|
AS-09-002-002-003/767 (BHOMORAGURI)
|
0409002000NRG23300320230732833
|
30/03/2023
|
Majibur Rahman
|
0409002WL057263
|
Majibur Rahman
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727410
|
|
Majibur Rahman
|
()
|
244
|
GABHORU
|
AS-09-002-002-004/10 (BHOMORAGURI)
|
0409002000NRG23300320230732299
|
30/03/2023
|
Zinnat Ali
|
0409002WL057188
|
Zinnat Ali
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727369
|
|
Zinnat Ali
|
()
|
245
|
GABHORU
|
AS-09-002-002-004/1652 (BHOMORAGURI)
|
0409002000NRG23300320230739381
|
30/03/2023
|
Rahmat Ali
|
0409002WL057956
|
Rahmat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727287
|
|
Rahmat Ali
|
()
|
246
|
GABHORU
|
AS-09-002-002-004/2111 (BHOMORAGURI)
|
0409002000NRG23300320230739224
|
30/03/2023
|
ZIABUR RAHMAN
|
0409002WL057951
|
ZIABUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727050
|
|
ZIABUR RAHMAN
|
()
|
247
|
GABHORU
|
AS-09-002-002-004/2113 (BHOMORAGURI)
|
0409002000NRG23300320230739227
|
30/03/2023
|
NASIR ALI
|
0409002WL057951
|
NASIR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727051
|
|
NASIR ALI
|
()
|
248
|
GABHORU
|
AS-09-002-002-004/2138 (BHOMORAGURI)
|
0409002000NRG23300320230739228
|
30/03/2023
|
JAMILA KHATUN
|
0409002WL057951
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727052
|
|
JAMILA KHATUN
|
()
|
249
|
GABHORU
|
AS-09-002-002-004/2268 (BHOMORAGURI)
|
0409002000NRG23300320230739570
|
30/03/2023
|
MANOBARA BEGUM
|
0409002WL057959
|
MANOBARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726837
|
|
MANOBARA BEGUM
|
()
|
250
|
GABHORU
|
AS-09-002-002-004/2285 (BHOMORAGURI)
|
0409002000NRG23300320230739386
|
30/03/2023
|
ANOWARA BEGUM
|
0409002WL057956
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727286
|
|
ANOWARA BEGUM
|
()
|
251
|
GABHORU
|
AS-09-002-002-004/2577 (BHOMORAGURI)
|
0409002000NRG23300320230739571
|
30/03/2023
|
SIDDIK ALI
|
0409002WL057959
|
SIDDIK ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727045
|
|
SIDDIK ALI
|
()
|
252
|
GABHORU
|
AS-09-002-002-004/2786 (BHOMORAGURI)
|
0409002000NRG23300320230739393
|
30/03/2023
|
ALI AKBAR
|
0409002WL057956
|
ALI AKBAR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726836
|
|
ALI AKBAR
|
()
|
253
|
GABHORU
|
AS-09-002-002-004/2788 (BHOMORAGURI)
|
0409002000NRG23300320230739572
|
30/03/2023
|
SAHED ALI
|
0409002WL057959
|
SAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726840
|
|
SAHED ALI
|
()
|
254
|
GABHORU
|
AS-09-002-002-004/3582 (BHOMORAGURI)
|
0409002000NRG23300320230739232
|
30/03/2023
|
BABUL ISLAM
|
0409002WL057951
|
BABUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727056
|
|
BABUL ISLAM
|
()
|
255
|
GABHORU
|
AS-09-002-002-004/4136 (BHOMORAGURI)
|
0409002000NRG23300320230732300
|
30/03/2023
|
ABDUL SALAM
|
0409002WL057188
|
ABDUL SALAM
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727064
|
|
ABDUL SALAM
|
()
|
256
|
GABHORU
|
AS-09-002-002-004/4179 (BHOMORAGURI)
|
0409002000NRG23300320230739520
|
30/03/2023
|
MALLIKA BEGUM
|
0409002WL057958
|
MALLIKA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727054
|
|
MALLIKA BEGUM
|
()
|
257
|
GABHORU
|
AS-09-002-002-004/4368 (BHOMORAGURI)
|
0409002000NRG23300320230739580
|
30/03/2023
|
JESMINA AHMED
|
0409002WL057959
|
JESMINA AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727413
|
|
JESMINA AHMED
|
()
|
258
|
GABHORU
|
AS-09-002-002-004/5728 (BHOMORAGURI)
|
0409002000NRG23300320230732787
|
30/03/2023
|
RAJIA KHATUN
|
0409002WL057256
|
RAJIA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727411
|
|
RAJIA KHATUN
|
()
|
259
|
GABHORU
|
AS-09-002-002-004/618 (BHOMORAGURI)
|
0409002000NRG23300320230732834
|
30/03/2023
|
Md Miya Hussain
|
0409002WL057263
|
Md Miya Hussain
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171727370
|
|
Md Miya Hussain
|
()
|
260
|
GABHORU
|
AS-09-002-002-004/858 (BHOMORAGURI)
|
0409002000NRG23300320230739527
|
30/03/2023
|
Abdul Hekim
|
0409002WL057958
|
Abdul Hekim
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726831
|
|
Abdul Hekim
|
()
|
261
|
GABHORU
|
AS-09-002-002-005/1227 (BHOMORAGURI)
|
0409002000NRG23300320230732836
|
30/03/2023
|
Md Nurul Amin
|
0409002WL057263
|
Md Nurul Amin
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727397
|
|
Md Nurul Amin
|
()
|
262
|
GABHORU
|
AS-09-002-002-005/1235 (BHOMORAGURI)
|
0409002000NRG23300320230732820
|
30/03/2023
|
Saleh Ahmed
|
0409002WL057261
|
Saleh Ahmed
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727403
|
|
Saleh Ahmed
|
()
|
263
|
GABHORU
|
AS-09-002-002-005/1241 (BHOMORAGURI)
|
0409002000NRG23300320230739241
|
30/03/2023
|
Md Miya Hussain
|
0409002WL057951
|
Md Miya Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727368
|
|
Md Miya Hussain
|
()
|
264
|
GABHORU
|
AS-09-002-002-005/1320 (BHOMORAGURI)
|
0409002000NRG23300320230732499
|
30/03/2023
|
Akkel Hussain
|
0409002WL057215
|
Akkel Hussain
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727406
|
|
Akkel Hussain
|
()
|
265
|
GABHORU
|
AS-09-002-002-005/1677 (BHOMORAGURI)
|
0409002000NRG23300320230732773
|
30/03/2023
|
NUR SALAM
|
0409002WL057254
|
NUR SALAM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727408
|
|
NUR SALAM
|
()
|
266
|
GABHORU
|
AS-09-002-002-005/1927 (BHOMORAGURI)
|
0409002000NRG23300320230732789
|
30/03/2023
|
SAMSUN NAHAR
|
0409002WL057256
|
SAMSUN NAHAR
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726848
|
|
SAMSUN NAHAR
|
()
|
267
|
GABHORU
|
AS-09-002-002-005/2290 (BHOMORAGURI)
|
0409002000NRG23300320230739405
|
30/03/2023
|
SAHJAHAN ALI
|
0409002WL057956
|
SAHJAHAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727412
|
|
SAHJAHAN ALI
|
()
|
268
|
GABHORU
|
AS-09-002-002-005/2412 (BHOMORAGURI)
|
0409002000NRG23300320230732518
|
30/03/2023
|
ABDUL AJIJ
|
0409002WL057218
|
ABDUL AJIJ
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726838
|
|
ABDUL AJIJ
|
()
|
269
|
GABHORU
|
AS-09-002-002-005/2637 (BHOMORAGURI)
|
0409002000NRG23300320230739406
|
30/03/2023
|
MAMATAJ BEGUM
|
0409002WL057956
|
MAMATAJ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727049
|
|
MAMATAJ BEGUM
|
()
|
270
|
GABHORU
|
AS-09-002-002-005/2718 (BHOMORAGURI)
|
0409002000NRG23300320230739410
|
30/03/2023
|
MANOWARA BEGUM
|
0409002WL057956
|
MANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727281
|
|
MANOWARA BEGUM
|
()
|
271
|
GABHORU
|
AS-09-002-002-005/2719 (BHOMORAGURI)
|
0409002000NRG23300320230739411
|
30/03/2023
|
FIRUJA KHATUN
|
0409002WL057956
|
FIRUJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726834
|
|
FIRUJA KHATUN
|
()
|
272
|
GABHORU
|
AS-09-002-002-005/2721 (BHOMORAGURI)
|
0409002000NRG23300320230739413
|
30/03/2023
|
RAHIMA KHATUN
|
0409002WL057956
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726833
|
|
RAHIMA KHATUN
|
()
|
273
|
GABHORU
|
AS-09-002-002-005/3409 (BHOMORAGURI)
|
0409002000NRG23300320230732460
|
30/03/2023
|
AFAJUL ISLAM
|
0409002WL057207
|
AFAJUL ISLAM
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727059
|
|
AFAJUL ISLAM
|
()
|
274
|
GABHORU
|
AS-09-002-002-005/3409 (BHOMORAGURI)
|
0409002000NRG23300320230732461
|
30/03/2023
|
YASMINA BEGUM
|
0409002WL057207
|
YASMINA BEGUM
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727047
|
|
YASMINA BEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-002-005/3939 (BHOMORAGURI)
|
0409002000NRG23300320230739540
|
30/03/2023
|
FATEMA KHATUN
|
0409002WL057958
|
FATEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727418
|
|
FATEMA KHATUN
|
()
|
276
|
GABHORU
|
AS-09-002-002-005/4171 (BHOMORAGURI)
|
0409002000NRG23300320230732822
|
30/03/2023
|
MANNAS ALI
|
0409002WL057261
|
MANNAS ALI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727417
|
|
MANNAS ALI
|
()
|
277
|
GABHORU
|
AS-09-002-002-005/5198 (BHOMORAGURI)
|
0409002000NRG23300320230732306
|
30/03/2023
|
SOHURA KHATUN
|
0409002WL057189
|
SOHURA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727058
|
|
SOHURA KHATUN
|
()
|
278
|
GABHORU
|
AS-09-002-002-005/5821 (BHOMORAGURI)
|
0409002000NRG23300320230732791
|
30/03/2023
|
NAWSAD ALI
|
0409002WL057256
|
NAWSAD ALI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727409
|
|
NAWSAD ALI
|
()
|
279
|
GABHORU
|
AS-09-002-002-006/2778 (BHOMORAGURI)
|
0409002000NRG23300320230732611
|
30/03/2023
|
TAHIR UDDIN
|
0409002WL057229
|
TAHIR UDDIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727414
|
|
TAHIR UDDIN
|
()
|
280
|
GABHORU
|
AS-09-002-002-007/1536 (BHOMORAGURI)
|
0409002000NRG23300320230732800
|
30/03/2023
|
AAMIR JAN BEGUM
|
0409002WL057258
|
AAMIR JAN BEGUM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727279
|
|
AAMIR JAN BEGUM
|
()
|
281
|
GABHORU
|
AS-09-002-002-007/1536 (BHOMORAGURI)
|
0409002000NRG23300320230732799
|
30/03/2023
|
Isahak Ali
|
0409002WL057258
|
Isahak Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727288
|
|
Isahak Ali
|
()
|
282
|
GABHORU
|
AS-09-002-002-007/155 (BHOMORAGURI)
|
0409002000NRG23300320230732877
|
30/03/2023
|
Marfat Ali
|
0409002WL057271
|
Marfat Ali
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727400
|
|
Marfat Ali
|
()
|
283
|
GABHORU
|
AS-09-002-002-007/1748 (BHOMORAGURI)
|
0409002000NRG23300320230732307
|
30/03/2023
|
CHAHED ALI
|
0409002WL057189
|
CHAHED ALI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727284
|
|
CHAHED ALI
|
()
|
284
|
GABHORU
|
AS-09-002-002-007/2092 (BHOMORAGURI)
|
0409002000NRG23300320230732653
|
30/03/2023
|
RAHMAT ALI
|
0409002WL057237
|
RAHMAT ALI
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727057
|
|
RAHMAT ALI
|
()
|
285
|
GABHORU
|
AS-09-002-002-007/2104 (BHOMORAGURI)
|
0409002000NRG23300320230732711
|
30/03/2023
|
MOBAROQUE HUSSAIN
|
0409002WL057246
|
MOBAROQUE HUSSAIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727420
|
|
MOBAROQUE HUSSAIN
|
()
|
286
|
GABHORU
|
AS-09-002-002-007/2352 (BHOMORAGURI)
|
0409002000NRG23300320230732766
|
30/03/2023
|
ABDUL JABBAR
|
0409002WL057253
|
ABDUL JABBAR
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727280
|
|
ABDUL JABBAR
|
()
|
287
|
GABHORU
|
AS-09-002-002-007/2833 (BHOMORAGURI)
|
0409002000NRG23300320230739544
|
30/03/2023
|
SAHERA KHATUN
|
0409002WL057958
|
SAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727055
|
|
SAHERA KHATUN
|
()
|
288
|
GABHORU
|
AS-09-002-002-007/3291 (BHOMORAGURI)
|
0409002000NRG23300320230732848
|
30/03/2023
|
Rabia Begum
|
0409002WL057266
|
Rabia Begum
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727048
|
|
Rabia Begum
|
()
|
289
|
GABHORU
|
AS-09-002-002-007/3292 (BHOMORAGURI)
|
0409002000NRG23300320230739140
|
30/03/2023
|
Majikul Islam
|
0409002WL057948
|
Majikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727046
|
|
Majikul Islam
|
()
|
290
|
GABHORU
|
AS-09-002-002-007/3304 (BHOMORAGURI)
|
0409002000NRG23300320230739149
|
30/03/2023
|
Motalib Ali
|
0409002WL057948
|
Motalib Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726843
|
|
Motalib Ali
|
()
|
291
|
GABHORU
|
AS-09-002-002-007/3581 (BHOMORAGURI)
|
0409002000NRG23300320230739154
|
30/03/2023
|
AJUFA BEGUM
|
0409002WL057948
|
AJUFA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727063
|
|
AJUFA BEGUM
|
()
|
292
|
GABHORU
|
AS-09-002-002-007/3583 (BHOMORAGURI)
|
0409002000NRG23300320230739155
|
30/03/2023
|
SAH ALAM
|
0409002WL057948
|
SAH ALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727060
|
|
SAH ALAM
|
()
|
293
|
GABHORU
|
AS-09-002-002-007/3627 (BHOMORAGURI)
|
0409002000NRG23300320230739156
|
30/03/2023
|
FULECHA KHATUN
|
0409002WL057948
|
FULECHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726851
|
|
FULECHA KHATUN
|
()
|
294
|
GABHORU
|
AS-09-002-002-007/4064 (BHOMORAGURI)
|
0409002000NRG23300320230739162
|
30/03/2023
|
JHAHUR ALI
|
0409002WL057948
|
JHAHUR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726832
|
|
JHAHUR ALI
|
()
|
295
|
GABHORU
|
AS-09-002-002-007/4065 (BHOMORAGURI)
|
0409002000NRG23300320230739163
|
30/03/2023
|
KULACHUMA BIBI
|
0409002WL057948
|
KULACHUMA BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726850
|
|
KULACHUMA BIBI
|
()
|
296
|
GABHORU
|
AS-09-002-002-007/409 (BHOMORAGURI)
|
0409002000NRG23300320230732783
|
30/03/2023
|
Ali Hussain
|
0409002WL057255
|
Ali Hussain
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726842
|
|
Ali Hussain
|
()
|
297
|
GABHORU
|
AS-09-002-002-007/4539 (BHOMORAGURI)
|
0409002000NRG23300320230732589
|
30/03/2023
|
KASEM ALI
|
0409002WL057225
|
KASEM ALI
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727061
|
|
KASEM ALI
|
()
|
298
|
GABHORU
|
AS-09-002-002-007/4571 (BHOMORAGURI)
|
0409002000NRG23300320230732849
|
30/03/2023
|
HALIMA KHATUN
|
0409002WL057266
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726835
|
|
HALIMA KHATUN
|
()
|
299
|
GABHORU
|
AS-09-002-002-007/502 (BHOMORAGURI)
|
0409002000NRG23300320230732725
|
30/03/2023
|
Halima Khatun
|
0409002WL057248
|
Halima Khatun
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726830
|
|
Halima Khatun
|
()
|
300
|
GABHORU
|
AS-09-002-002-007/5063 (BHOMORAGURI)
|
0409002000NRG23300320230732784
|
30/03/2023
|
lal jan bibi
|
0409002WL057255
|
lal jan bibi
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726845
|
|
lal jan bibi
|
()
|
301
|
GABHORU
|
AS-09-002-002-007/5087 (BHOMORAGURI)
|
0409002000NRG23300320230732851
|
30/03/2023
|
ABDUL KASHEM
|
0409002WL057266
|
ABDUL KASHEM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171727236
|
|
ABDUL KASHEM
|
()
|
302
|
GABHORU
|
AS-09-002-002-007/5794 (BHOMORAGURI)
|
0409002000NRG23300320230732656
|
30/03/2023
|
JAMIRAN BIBI
|
0409002WL057237
|
JAMIRAN BIBI
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726846
|
|
JAMIRAN BIBI
|
()
|
303
|
GABHORU
|
AS-09-002-002-007/5843 (BHOMORAGURI)
|
0409002000NRG23300320230732802
|
30/03/2023
|
DINAJ AHMED
|
0409002WL057258
|
DINAJ AHMED
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727065
|
|
DINAJ AHMED
|
()
|
304
|
GABHORU
|
AS-09-002-002-007/5851 (BHOMORAGURI)
|
0409002000NRG23300320230732309
|
30/03/2023
|
RAHIMA KHATUN
|
0409002WL057189
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726844
|
|
RAHIMA KHATUN
|
()
|
305
|
GABHORU
|
AS-09-002-002-007/5859 (BHOMORAGURI)
|
0409002000NRG23300320230732777
|
30/03/2023
|
MAINUL HOQUE
|
0409002WL057254
|
MAINUL HOQUE
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726849
|
|
MAINUL HOQUE
|
()
|
306
|
GABHORU
|
AS-09-002-002-007/5868 (BHOMORAGURI)
|
0409002000NRG23300320230732942
|
30/03/2023
|
NURJAHAN KHATUN
|
0409002WL057284
|
NURJAHAN KHATUN
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727044
|
|
NURJAHAN KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-002-007/5887 (BHOMORAGURI)
|
0409002000NRG23300320230732673
|
30/03/2023
|
JAYGUN NESSA
|
0409002WL057240
|
JAYGUN NESSA
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726852
|
|
JAYGUN NESSA
|
()
|
308
|
GABHORU
|
AS-09-002-005-006/2122 (DOLABARI)
|
0409002000NRG23300320230729782
|
30/03/2023
|
SAKIB KHAN
|
0409002WL056913
|
SAKIB KHAN
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727053
|
|
SAKIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
309
|
GABHORU
|
AS-09-002-002-007/4061 (BHOMORAGURI)
|
0409002000NRG23300320230739160
|
30/03/2023
|
BABUL ALI
|
0409002WL057948
|
BABUL ALI
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727073
|
|
BABUL ALI
|
()
|
310
|
GABHORU
|
AS-09-002-002-007/4523 (BHOMORAGURI)
|
0409002000NRG23300320230732520
|
30/03/2023
|
Nurjamal Haque
|
0409002WL057218
|
Nurjamal Haque
|
00176
|
IDIB000T545
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727235
|
|
Nurjamal Haque
|
()
|
311
|
GABHORU
|
AS-09-002-002-007/5115 (BHOMORAGURI)
|
0409002000NRG23300320230732754
|
30/03/2023
|
FAJILA BEGUM
|
0409002WL057251
|
FAJILA BEGUM
|
00176
|
IDIB000T545
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727069
|
|
FAJILA BEGUM
|
()
|
312
|
GABHORU
|
AS-09-002-003-001/4908 (PANHCMILE)
|
0409002000NRG23300320230732698
|
30/03/2023
|
Nirmal Sutradhar
|
0409002WL057244
|
Nirmal Sutradhar
|
00176
|
IDIB000T545
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727068
|
|
Nirmal Sutradhar
|
()
|
313
|
GABHORU
|
AS-09-002-005-001/3933 (DOLABARI)
|
0409002000NRG23300320230732280
|
30/03/2023
|
MD NUR ALAM
|
0409002WL057184
|
MD NUR ALAM
|
00176
|
IDIB000T545
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727067
|
|
MD NUR ALAM
|
()
|
314
|
GABHORU
|
AS-09-002-005-003/3463 (DOLABARI)
|
0409002000NRG23300320230732149
|
30/03/2023
|
Chiraj Ali
|
0409002WL057169
|
Chiraj Ali
|
00176
|
IDIB000T545
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727072
|
|
Chiraj Ali
|
()
|
315
|
GABHORU
|
AS-09-002-005-003/3463 (DOLABARI)
|
0409002000NRG23300320230732148
|
30/03/2023
|
Mamina Khatun
|
0409002WL057169
|
Mamina Khatun
|
00176
|
IDIB000T545
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727071
|
|
Mamina Khatun
|
()
|
316
|
GABHORU
|
AS-09-002-005-003/3478 (DOLABARI)
|
0409002000NRG23300320230729861
|
30/03/2023
|
Babul Haque
|
0409002WL056928
|
Babul Haque
|
00176
|
IDIB000T545
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727070
|
|
Babul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
317
|
GABHORU
|
AS-09-002-001-001/1102 (BESSERIA)
|
0409002000NRG23300320230739040
|
30/03/2023
|
Nandeswari Das
|
0409002WL057933
|
Nandeswari Das
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727111
|
|
Nandeswari Das
|
()
|
318
|
GABHORU
|
AS-09-002-001-001/1987 (BESSERIA)
|
0409002000NRG23300320230739041
|
30/03/2023
|
JUNTI DAS
|
0409002WL057933
|
JUNTI DAS
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727088
|
|
JUNTI DAS
|
()
|
319
|
GABHORU
|
AS-09-002-001-001/1988 (BESSERIA)
|
0409002000NRG23300320230739046
|
30/03/2023
|
MANI DAS
|
0409002WL057934
|
MANI DAS
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727103
|
|
MANI DAS
|
()
|
320
|
GABHORU
|
AS-09-002-001-006/1155 (BESSERIA)
|
0409002000NRG23300320230735791
|
30/03/2023
|
TILESWARI DEVI
|
0409002WL057623
|
TILESWARI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727112
|
|
TILESWARI DEVI
|
()
|
321
|
GABHORU
|
AS-09-002-001-006/1416 (BESSERIA)
|
0409002000NRG23300320230735792
|
30/03/2023
|
Basanti Devi
|
0409002WL057623
|
Basanti Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727080
|
|
Basanti Devi
|
()
|
322
|
GABHORU
|
AS-09-002-001-006/1421 (BESSERIA)
|
0409002000NRG23300320230738988
|
30/03/2023
|
Durgeswar Nath
|
0409002WL057926
|
Durgeswar Nath
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727081
|
|
Durgeswar Nath
|
()
|
323
|
GABHORU
|
AS-09-002-001-006/1427 (BESSERIA)
|
0409002000NRG23300320230735794
|
30/03/2023
|
Santana Devi
|
0409002WL057623
|
Santana Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727097
|
|
Santana Devi
|
()
|
324
|
GABHORU
|
AS-09-002-001-006/1665 (BESSERIA)
|
0409002000NRG23300320230735796
|
30/03/2023
|
MRS.NIHARIKA DEVI
|
0409002WL057623
|
MRS.NIHARIKA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727101
|
|
MRS.NIHARIKA DEVI
|
()
|
325
|
GABHORU
|
AS-09-002-001-006/1665 (BESSERIA)
|
0409002000NRG23300320230735795
|
30/03/2023
|
RATUL NATH
|
0409002WL057623
|
RATUL NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727086
|
|
RATUL NATH
|
()
|
326
|
GABHORU
|
AS-09-002-001-006/1669 (BESSERIA)
|
0409002000NRG23300320230735798
|
30/03/2023
|
MANKPREET NATH
|
0409002WL057623
|
MANKPREET NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727091
|
|
MANKPREET NATH
|
()
|
327
|
GABHORU
|
AS-09-002-001-006/1679 (BESSERIA)
|
0409002000NRG23300320230739047
|
30/03/2023
|
NIRANJAN NATH
|
0409002WL057934
|
NIRANJAN NATH
|
00177
|
IOBA0001139
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727100
|
|
NIRANJAN NATH
|
()
|
328
|
GABHORU
|
AS-09-002-001-006/1680 (BESSERIA)
|
0409002000NRG23300320230735800
|
30/03/2023
|
PRATIBHA DEVI
|
0409002WL057623
|
PRATIBHA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727085
|
|
PRATIBHA DEVI
|
()
|
329
|
GABHORU
|
AS-09-002-001-006/1683 (BESSERIA)
|
0409002000NRG23300320230735801
|
30/03/2023
|
MONI KANTA NATH
|
0409002WL057623
|
MONI KANTA NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727098
|
|
MONI KANTA NATH
|
()
|
330
|
GABHORU
|
AS-09-002-001-006/1686 (BESSERIA)
|
0409002000NRG23300320230735802
|
30/03/2023
|
DIPAK HAZARIKA
|
0409002WL057623
|
DIPAK HAZARIKA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727075
|
|
DIPAK HAZARIKA
|
()
|
331
|
GABHORU
|
AS-09-002-001-006/1686 (BESSERIA)
|
0409002000NRG23300320230735803
|
30/03/2023
|
URMILA HAZARIKA
|
0409002WL057623
|
URMILA HAZARIKA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727078
|
|
URMILA HAZARIKA
|
()
|
332
|
GABHORU
|
AS-09-002-001-006/1700 (BESSERIA)
|
0409002000NRG23300320230735807
|
30/03/2023
|
SANTI DEVI
|
0409002WL057623
|
SANTI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727234
|
|
SANTI DEVI
|
()
|
333
|
GABHORU
|
AS-09-002-001-006/1710 (BESSERIA)
|
0409002000NRG23300320230735809
|
30/03/2023
|
KHAGEN NATH
|
0409002WL057623
|
KHAGEN NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727096
|
|
KHAGEN NATH
|
()
|
334
|
GABHORU
|
AS-09-002-001-006/1713 (BESSERIA)
|
0409002000NRG23300320230735810
|
30/03/2023
|
RUMI DEVI
|
0409002WL057623
|
RUMI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727113
|
|
RUMI DEVI
|
()
|
335
|
GABHORU
|
AS-09-002-001-006/1783 (BESSERIA)
|
0409002000NRG23300320230735813
|
30/03/2023
|
Binay Kumar Nath
|
0409002WL057623
|
Binay Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727074
|
|
Binay Kumar Nath
|
()
|
336
|
GABHORU
|
AS-09-002-001-006/1992 (BESSERIA)
|
0409002000NRG23300320230738989
|
30/03/2023
|
BICHITRA NATH
|
0409002WL057926
|
BICHITRA NATH
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727102
|
|
BICHITRA NATH
|
()
|
337
|
GABHORU
|
AS-09-002-001-006/1995 (BESSERIA)
|
0409002000NRG23300320230738982
|
30/03/2023
|
BINITA DEVI
|
0409002WL057925
|
BINITA DEVI
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727090
|
|
BINITA DEVI
|
()
|
338
|
GABHORU
|
AS-09-002-001-006/323 (BESSERIA)
|
0409002000NRG23300320230735815
|
30/03/2023
|
Goutam Nath
|
0409002WL057623
|
Goutam Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727084
|
|
Goutam Nath
|
()
|
339
|
GABHORU
|
AS-09-002-001-006/683 (BESSERIA)
|
0409002000NRG23300320230739049
|
30/03/2023
|
JULI DEVI
|
0409002WL057934
|
JULI DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727104
|
|
JULI DEVI
|
()
|
340
|
GABHORU
|
AS-09-002-001-006/704 (BESSERIA)
|
0409002000NRG23300320230739050
|
30/03/2023
|
Smti Bina Devi
|
0409002WL057934
|
Smti Bina Devi
|
00177
|
IOBA0001139
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727231
|
|
Smti Bina Devi
|
()
|
341
|
GABHORU
|
AS-09-002-001-008/1052 (BESSERIA)
|
0409002000NRG23300320230739051
|
30/03/2023
|
Noorjahan Begum
|
0409002WL057934
|
Noorjahan Begum
|
00177
|
IOBA0001139
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171727233
|
|
Noorjahan Begum
|
()
|
342
|
GABHORU
|
AS-09-002-001-008/1576 (BESSERIA)
|
0409002000NRG23300320230735818
|
30/03/2023
|
REEMA BEGUM
|
0409002WL057623
|
REEMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727099
|
|
REEMA BEGUM
|
()
|
343
|
GABHORU
|
AS-09-002-001-008/1576 (BESSERIA)
|
0409002000NRG23300320230735817
|
30/03/2023
|
ROWSHAN ALI
|
0409002WL057623
|
ROWSHAN ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727087
|
|
ROWSHAN ALI
|
()
|
344
|
GABHORU
|
AS-09-002-001-008/1752 (BESSERIA)
|
0409002000NRG23300320230738984
|
30/03/2023
|
Mahezabeen Begum
|
0409002WL057925
|
Mahezabeen Begum
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727108
|
|
Mahezabeen Begum
|
()
|
345
|
GABHORU
|
AS-09-002-001-008/1989-A (BESSERIA)
|
0409002000NRG23300320230739002
|
30/03/2023
|
JUNUMA BEGUM
|
0409002WL057929
|
JUNUMA BEGUM
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727105
|
|
JUNUMA BEGUM
|
()
|
346
|
GABHORU
|
AS-09-002-001-008/1990 (BESSERIA)
|
0409002000NRG23300320230738990
|
30/03/2023
|
TANUJA BEGUM
|
0409002WL057926
|
TANUJA BEGUM
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727110
|
|
TANUJA BEGUM
|
()
|
347
|
GABHORU
|
AS-09-002-001-008/485 (BESSERIA)
|
0409002000NRG23300320230739057
|
30/03/2023
|
AINUL HAQUE
|
0409002WL057938
|
AINUL HAQUE
|
00177
|
IOBA0001139
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171727109
|
|
AINUL HAQUE
|
()
|
348
|
GABHORU
|
AS-09-002-001-009/1271 (BESSERIA)
|
0409002000NRG23300320230738992
|
30/03/2023
|
PANKAJ NATH
|
0409002WL057926
|
PANKAJ NATH
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727093
|
|
PANKAJ NATH
|
()
|
349
|
GABHORU
|
AS-09-002-001-009/1998 (BESSERIA)
|
0409002000NRG23300320230739003
|
30/03/2023
|
CHITTARANJAN SAIKIA
|
0409002WL057929
|
CHITTARANJAN SAIKIA
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727106
|
|
CHITTARANJAN SAIKIA
|
()
|
350
|
GABHORU
|
AS-09-002-001-009/2027 (BESSERIA)
|
0409002000NRG23300320230739004
|
30/03/2023
|
MINU DEVI
|
0409002WL057929
|
MINU DEVI
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727095
|
|
MINU DEVI
|
()
|
351
|
GABHORU
|
AS-09-002-001-010/133 (BESSERIA)
|
0409002000NRG23300320230739053
|
30/03/2023
|
NAGEN BORAH
|
0409002WL057935
|
NAGEN BORAH
|
00177
|
IOBA0001139
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171727083
|
|
NAGEN BORAH
|
()
|
352
|
GABHORU
|
AS-09-002-001-010/1567 (BESSERIA)
|
0409002000NRG23300320230739014
|
30/03/2023
|
Durgeswar Borah
|
0409002WL057931
|
Durgeswar Borah
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727092
|
|
Durgeswar Borah
|
()
|
353
|
GABHORU
|
AS-09-002-001-010/934 (BESSERIA)
|
0409002000NRG23300320230739044
|
30/03/2023
|
PRASANTA BORAH
|
0409002WL057933
|
PRASANTA BORAH
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727077
|
|
PRASANTA BORAH
|
()
|
354
|
GABHORU
|
AS-09-002-001-011/1999 (BESSERIA)
|
0409002000NRG23300320230739054
|
30/03/2023
|
SIDHESWAR NATH
|
0409002WL057935
|
SIDHESWAR NATH
|
00177
|
IOBA0001139
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171727232
|
|
SIDHESWAR NATH
|
()
|
355
|
GABHORU
|
AS-09-002-001-014/1351 (BESSERIA)
|
0409002000NRG23300320230735821
|
30/03/2023
|
MRINALI SAIKIA
|
0409002WL057623
|
MRINALI SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727082
|
|
MRINALI SAIKIA
|
()
|
356
|
GABHORU
|
AS-09-002-001-014/1361 (BESSERIA)
|
0409002000NRG23300320230735824
|
30/03/2023
|
Padma Saikia
|
0409002WL057623
|
Padma Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727107
|
|
Padma Saikia
|
()
|
357
|
GABHORU
|
AS-09-002-001-014/659 (BESSERIA)
|
0409002000NRG23300320230735825
|
30/03/2023
|
Mina Kalita
|
0409002WL057623
|
Mina Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727230
|
|
Mina Kalita
|
()
|
358
|
GABHORU
|
AS-09-002-001-014/660 (BESSERIA)
|
0409002000NRG23300320230735829
|
30/03/2023
|
KRISHNA SAIKIA
|
0409002WL057623
|
KRISHNA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727089
|
|
KRISHNA SAIKIA
|
()
|
359
|
GABHORU
|
AS-09-002-001-014/660 (BESSERIA)
|
0409002000NRG23300320230735828
|
30/03/2023
|
Ratul Saikia
|
0409002WL057623
|
Ratul Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727076
|
|
Ratul Saikia
|
()
|
360
|
GABHORU
|
AS-09-002-001-014/661 (BESSERIA)
|
0409002000NRG23300320230735830
|
30/03/2023
|
JURI KALITA
|
0409002WL057623
|
JURI KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727079
|
|
JURI KALITA
|
()
|
361
|
GABHORU
|
AS-09-002-001-015/1991 (BESSERIA)
|
0409002000NRG23300320230738986
|
30/03/2023
|
KARISHMA DEVI
|
0409002WL057925
|
KARISHMA DEVI
|
00177
|
IOBA0001139
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727094
|
|
KARISHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
362
|
GABHORU
|
AS-09-002-001-011/2002 (BESSERIA)
|
0409002000NRG23300320230739056
|
30/03/2023
|
LAKSHI MANDAL
|
0409002WL057937
|
LAKSHI MANDAL
|
00354
|
PUNB0001020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726875
|
|
LAKSHI MANDAL
|
()
|
363
|
GABHORU
|
AS-09-002-002-003/4781 (BHOMORAGURI)
|
0409002000NRG23300320230732818
|
30/03/2023
|
TAPAN GHOSH
|
0409002WL057261
|
TAPAN GHOSH
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727120
|
|
TAPAN GHOSH
|
()
|
364
|
GABHORU
|
AS-09-002-002-005/5839 (BHOMORAGURI)
|
0409002000NRG23300320230732782
|
30/03/2023
|
AFJAL HUSSAIN
|
0409002WL057255
|
AFJAL HUSSAIN
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726919
|
|
AFJAL HUSSAIN
|
()
|
365
|
GABHORU
|
AS-09-002-005-001/2595 (DOLABARI)
|
0409002000NRG23300320230732252
|
30/03/2023
|
RAHMAT ALI
|
0409002WL057179
|
RAHMAT ALI
|
00354
|
PUNB0001020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727121
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
366
|
GABHORU
|
AS-09-002-002-002/2672 (BHOMORAGURI)
|
0409002000NRG23300320230739448
|
30/03/2023
|
SADIKUL ISLAM
|
0409002WL057957
|
SADIKUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727149
|
|
SADIKUL ISLAM
|
()
|
367
|
GABHORU
|
AS-09-002-002-002/2687 (BHOMORAGURI)
|
0409002000NRG23300320230739455
|
30/03/2023
|
AZIZUL HAQUE
|
0409002WL057957
|
AZIZUL HAQUE
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727151
|
|
AZIZUL HAQUE
|
()
|
368
|
GABHORU
|
AS-09-002-002-002/2694 (BHOMORAGURI)
|
0409002000NRG23300320230739459
|
30/03/2023
|
SAJINA KHATUN
|
0409002WL057957
|
SAJINA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727152
|
|
SAJINA KHATUN
|
()
|
369
|
GABHORU
|
AS-09-002-002-002/2707 (BHOMORAGURI)
|
0409002000NRG23300320230739464
|
30/03/2023
|
SHABJAN BIBI
|
0409002WL057957
|
SHABJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727147
|
|
SHABJAN BIBI
|
()
|
370
|
GABHORU
|
AS-09-002-002-004/2141 (BHOMORAGURI)
|
0409002000NRG23300320230739116
|
30/03/2023
|
sohida khatun
|
0409002WL057948
|
sohida khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727131
|
|
sohida khatun
|
()
|
371
|
GABHORU
|
AS-09-002-002-004/2796 (BHOMORAGURI)
|
0409002000NRG23300320230739394
|
30/03/2023
|
safiya khatun
|
0409002WL057956
|
safiya khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727148
|
|
safiya khatun
|
()
|
372
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23300320230732747
|
30/03/2023
|
MOMINUR RAHMAN
|
0409002WL057251
|
MOMINUR RAHMAN
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727174
|
|
MOMINUR RAHMAN
|
()
|
373
|
GABHORU
|
AS-09-002-005-001/1575 (DOLABARI)
|
0409002000NRG23300320230739100
|
30/03/2023
|
Mainul Haque
|
0409002WL057945
|
Mainul Haque
|
00354
|
PUNB0173710
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727394
|
|
Mainul Haque
|
()
|
374
|
GABHORU
|
AS-09-002-005-001/468 (DOLABARI)
|
0409002000NRG23300320230732166
|
30/03/2023
|
SALEHA KHATUN
|
0409002WL057172
|
SALEHA KHATUN
|
00354
|
PUNB0173710
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726956
|
|
SALEHA KHATUN
|
()
|
375
|
GABHORU
|
AS-09-002-005-003/5200 (DOLABARI)
|
0409002000NRG23300320230732189
|
30/03/2023
|
SHAJAHAN ALI
|
0409002WL057176
|
SHAJAHAN ALI
|
00354
|
PUNB0173710
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726866
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
376
|
GABHORU
|
AS-09-002-005-007/5260 (DOLABARI)
|
0409002000NRG23300320230732257
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057179
|
MAJIBUR RAHMAN
|
00354
|
PUNB0186620
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726958
|
|
MAJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
377
|
GABHORU
|
AS-09-002-001-006/1669 (BESSERIA)
|
0409002000NRG23300320230735797
|
30/03/2023
|
MOHINI DEVI
|
0409002WL057623
|
MOHINI DEVI
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727162
|
|
MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
378
|
GABHORU
|
AS-09-002-002-002/2433 (BHOMORAGURI)
|
0409002000NRG23300320230732586
|
30/03/2023
|
MRS SALEHA KHATUN
|
0409002WL057225
|
MRS SALEHA KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726867
|
|
MRS SALEHA KHATUN
|
()
|
379
|
GABHORU
|
AS-09-002-002-002/2692 (BHOMORAGURI)
|
0409002000NRG23300320230739457
|
30/03/2023
|
IKRAMUL HAQUE
|
0409002WL057957
|
IKRAMUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727150
|
|
IKRAMUL HAQUE
|
()
|
380
|
GABHORU
|
AS-09-002-002-002/4879 (BHOMORAGURI)
|
0409002000NRG23300320230732772
|
30/03/2023
|
JAKIR HUSSAIN
|
0409002WL057254
|
JAKIR HUSSAIN
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726910
|
|
JAKIR HUSSAIN
|
()
|
381
|
GABHORU
|
AS-09-002-002-002/5730 (BHOMORAGURI)
|
0409002000NRG23300320230732940
|
30/03/2023
|
BIMALA BEGUM
|
0409002WL057284
|
BIMALA BEGUM
|
00354
|
PUNB0330600
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171726870
|
|
BIMALA BEGUM
|
()
|
382
|
GABHORU
|
AS-09-002-002-003/5715 (BHOMORAGURI)
|
0409002000NRG23300320230733869
|
30/03/2023
|
RANJIT GHOSH
|
0409002WL057380
|
RANJIT GHOSH
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727220
|
|
RANJIT GHOSH
|
()
|
383
|
GABHORU
|
AS-09-002-002-004/1759 (BHOMORAGURI)
|
0409002000NRG23300320230739477
|
30/03/2023
|
MR AYUB KHAN
|
0409002WL057957
|
MR AYUB KHAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727126
|
|
MR AYUB KHAN
|
()
|
384
|
GABHORU
|
AS-09-002-002-004/5021 (BHOMORAGURI)
|
0409002000NRG23300320230739404
|
30/03/2023
|
ABDUL MALEK
|
0409002WL057956
|
ABDUL MALEK
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726977
|
|
ABDUL MALEK
|
()
|
385
|
GABHORU
|
AS-09-002-002-004/6034 (BHOMORAGURI)
|
0409002000NRG23300320230739126
|
30/03/2023
|
SAIDUR RAHMAN
|
0409002WL057948
|
SAIDUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726964
|
|
SAIDUR RAHMAN
|
()
|
386
|
GABHORU
|
AS-09-002-002-007/5025 (BHOMORAGURI)
|
0409002000NRG23300320230732590
|
30/03/2023
|
ABDUL HEKIM
|
0409002WL057225
|
ABDUL HEKIM
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727009
|
|
ABDUL HEKIM
|
()
|
387
|
GABHORU
|
AS-09-002-002-007/5075 (BHOMORAGURI)
|
0409002000NRG23300320230732801
|
30/03/2023
|
ZAHIDA BEGUM
|
0409002WL057258
|
ZAHIDA BEGUM
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726911
|
|
ZAHIDA BEGUM
|
()
|
388
|
GABHORU
|
AS-09-002-002-007/5856 (BHOMORAGURI)
|
0409002000NRG23300320230732941
|
30/03/2023
|
ABDUL BAREK
|
0409002WL057284
|
ABDUL BAREK
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726963
|
|
ABDUL BAREK
|
()
|
389
|
GABHORU
|
AS-09-002-002-007/5866 (BHOMORAGURI)
|
0409002000NRG23300320230733873
|
30/03/2023
|
NURBANU KHATUN
|
0409002WL057380
|
NURBANU KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726920
|
|
NURBANU KHATUN
|
()
|
390
|
GABHORU
|
AS-09-002-003-011/3976 (PANHCMILE)
|
0409002000NRG23300320230733544
|
30/03/2023
|
HOBIBUR RAHMAN
|
0409002WL057344
|
HOBIBUR RAHMAN
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727423
|
|
HOBIBUR RAHMAN
|
()
|
391
|
GABHORU
|
AS-09-002-005-001/4174 (DOLABARI)
|
0409002000NRG23300320230729819
|
30/03/2023
|
Phulesa Khatun
|
0409002WL056918
|
Phulesa Khatun
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726855
|
|
Phulesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
392
|
GABHORU
|
AS-09-002-002-003/5928 (BHOMORAGURI)
|
0409002000NRG23300320230732819
|
30/03/2023
|
BISWAJIT GHOSH
|
0409002WL057261
|
BISWAJIT GHOSH
|
00354
|
PUNB0718700
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726921
|
|
BISWAJIT GHOSH
|
()
|
393
|
GABHORU
|
AS-09-002-002-007/3294 (BHOMORAGURI)
|
0409002000NRG23300320230739142
|
30/03/2023
|
AMINUL HAQUE
|
0409002WL057948
|
AMINUL HAQUE
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727294
|
|
AMINUL HAQUE
|
()
|
394
|
GABHORU
|
AS-09-002-003-002/4925 (PANHCMILE)
|
0409002000NRG23300320230732539
|
30/03/2023
|
BINA BARMAN
|
0409002WL057220
|
BINA BARMAN
|
00354
|
PUNB0718700
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727221
|
|
BINA BARMAN
|
()
|
395
|
GABHORU
|
AS-09-002-005-007/4773 (DOLABARI)
|
0409002000NRG23300320230732118
|
30/03/2023
|
FAJAR ALI
|
0409002WL057162
|
FAJAR ALI
|
00354
|
PUNB0718700
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726969
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
396
|
GABHORU
|
AS-09-002-002-002/2684 (BHOMORAGURI)
|
0409002000NRG23300320230739451
|
30/03/2023
|
SHIRAJUL ISLAM
|
0409002WL057957
|
SHIRAJUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727154
|
|
MR SHIRAJUL ISLAM
|
()
|
397
|
GABHORU
|
AS-09-002-002-002/2685 (BHOMORAGURI)
|
0409002000NRG23300320230739452
|
30/03/2023
|
HAFIZUL ISLAM
|
0409002WL057957
|
HAFIZUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727153
|
|
MR HAFIZUL ISLAM
|
()
|
398
|
GABHORU
|
AS-09-002-002-002/3277 (BHOMORAGURI)
|
0409002000NRG23300320230739552
|
30/03/2023
|
BAHARUL ISLAM
|
0409002WL057959
|
BAHARUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727181
|
|
MR BAHARUL ISLAM
|
()
|
399
|
GABHORU
|
AS-09-002-002-004/4141 (BHOMORAGURI)
|
0409002000NRG23300320230739398
|
30/03/2023
|
MD SAHID ALI
|
0409002WL057956
|
MD SAHID ALI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727382
|
|
SAHID ALI
|
()
|
400
|
GABHORU
|
AS-09-002-002-005/3005 (BHOMORAGURI)
|
0409002000NRG23300320230739418
|
30/03/2023
|
NURULLAH BHUYAN
|
0409002WL057956
|
NURULLAH BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727173
|
|
MR NURULLAH BHUYAN
|
()
|
401
|
GABHORU
|
AS-09-002-002-005/3618 (BHOMORAGURI)
|
0409002000NRG23300320230739247
|
30/03/2023
|
ANJUMA BEGUM
|
0409002WL057951
|
ANJUMA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727338
|
|
MRS ANJUMA BEGUM
|
()
|
402
|
GABHORU
|
AS-09-002-002-005/3934 (BHOMORAGURI)
|
0409002000NRG23300320230739249
|
30/03/2023
|
CAHABUDDIN HOCHEN
|
0409002WL057951
|
CAHABUDDIN HOCHEN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727384
|
|
MR CAHABUDDIN HOCHEN
|
()
|
403
|
GABHORU
|
AS-09-002-005-001/441 (DOLABARI)
|
0409002000NRG23300320230739099
|
30/03/2023
|
Fazlur Rahman
|
0409002WL057944
|
Fazlur Rahman
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727253
|
|
MR FAZLUR RAHMAN
|
()
|
404
|
GABHORU
|
AS-09-002-005-003/1040 (DOLABARI)
|
0409002000NRG23300320230732114
|
30/03/2023
|
Amir Hussain
|
0409002WL057162
|
Amir Hussain
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726974
|
|
MR AMIR HUSSAIN
|
()
|
405
|
GABHORU
|
AS-09-002-005-003/5185 (DOLABARI)
|
0409002000NRG23300320230729780
|
30/03/2023
|
Sonmani Begum
|
0409002WL056913
|
Sonmani Begum
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727254
|
|
MRS SONMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
406
|
GABHORU
|
AS-09-002-001-003/1986 (BESSERIA)
|
0409002000NRG23300320230738981
|
30/03/2023
|
KALPANA DAS
|
0409002WL057925
|
KALPANA DAS
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726878
|
|
MRS KALPANA DAS
|
()
|
407
|
GABHORU
|
AS-09-002-001-006/1427 (BESSERIA)
|
0409002000NRG23300320230735793
|
30/03/2023
|
Simanta Kumar Nath
|
0409002WL057623
|
Simanta Kumar Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727161
|
|
MR SIMANTA KUMAR NATH
|
()
|
408
|
GABHORU
|
AS-09-002-001-006/1675 (BESSERIA)
|
0409002000NRG23300320230735799
|
30/03/2023
|
MISS NISHA MONI NATH
|
0409002WL057623
|
MISS NISHA MONI NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727180
|
|
MRS NISHA MONI NATH
|
()
|
409
|
GABHORU
|
AS-09-002-001-006/1713 (BESSERIA)
|
0409002000NRG23300320230735811
|
30/03/2023
|
APURBA NATH
|
0409002WL057623
|
APURBA NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727159
|
|
MR APURBA NATH
|
()
|
410
|
GABHORU
|
AS-09-002-001-008/4226 (BESSERIA)
|
0409002000NRG23300320230739013
|
30/03/2023
|
NURJAHAN BEGUM
|
0409002WL057931
|
NURJAHAN BEGUM
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726879
|
|
MRS NURZAHAN BEGUM
|
()
|
411
|
GABHORU
|
AS-09-002-001-014/1359 (BESSERIA)
|
0409002000NRG23300320230735823
|
30/03/2023
|
Sourav Kalita
|
0409002WL057623
|
Sourav Kalita
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727332
|
|
MR SOURAV KALITA
|
()
|
412
|
GABHORU
|
AS-09-002-001-015/1446 (BESSERIA)
|
0409002000NRG23300320230735832
|
30/03/2023
|
Mamoni Keot
|
0409002WL057623
|
Mamoni Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727125
|
|
MRS MAMANI KEOT
|
()
|
413
|
GABHORU
|
AS-09-002-001-015/1446 (BESSERIA)
|
0409002000NRG23300320230735831
|
30/03/2023
|
MUKUL KEOT
|
0409002WL057623
|
MUKUL KEOT
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727157
|
|
MR MUKUL KEOT
|
()
|
414
|
GABHORU
|
AS-09-002-001-015/1809 (BESSERIA)
|
0409002000NRG23300320230735836
|
30/03/2023
|
Jiten Keot
|
0409002WL057623
|
Jiten Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726976
|
|
MR JITEN KEOT
|
()
|
415
|
GABHORU
|
AS-09-002-002-001/441 (BHOMORAGURI)
|
0409002000NRG23300320230732303
|
30/03/2023
|
Sajahan Ali
|
0409002WL057189
|
Sajahan Ali
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727122
|
|
MR SAJAHAN ALI
|
()
|
416
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23300320230739468
|
30/03/2023
|
HABIBA KHATUN
|
0409002WL057957
|
HABIBA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727325
|
|
MRS HABIBA KHATUN
|
()
|
417
|
GABHORU
|
AS-09-002-002-002/3528 (BHOMORAGURI)
|
0409002000NRG23300320230739556
|
30/03/2023
|
SOHIDUL ISLAM
|
0409002WL057959
|
SOHIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727331
|
|
MR SOHIDUL ISLAM
|
()
|
418
|
GABHORU
|
AS-09-002-002-002/3906 (BHOMORAGURI)
|
0409002000NRG23300320230732771
|
30/03/2023
|
SIKUNI KHATUN
|
0409002WL057254
|
SIKUNI KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727343
|
|
MRS SIKUNI KHATUN
|
()
|
419
|
GABHORU
|
AS-09-002-002-002/4428 (BHOMORAGURI)
|
0409002000NRG23300320230739498
|
30/03/2023
|
WAHIDA BEGUM
|
0409002WL057958
|
WAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727390
|
|
MRS WAHIDA BEGUM
|
()
|
420
|
GABHORU
|
AS-09-002-002-002/4805 (BHOMORAGURI)
|
0409002000NRG23300320230732497
|
30/03/2023
|
INSAN ALI
|
0409002WL057215
|
INSAN ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726904
|
|
MR INSAN ALI
|
()
|
421
|
GABHORU
|
AS-09-002-002-002/4813 (BHOMORAGURI)
|
0409002000NRG23300320230732847
|
30/03/2023
|
AGBAR ALI
|
0409002WL057266
|
AGBAR ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726917
|
|
MR AKBAR ALI
|
()
|
422
|
GABHORU
|
AS-09-002-002-002/5733 (BHOMORAGURI)
|
0409002000NRG23300320230732905
|
30/03/2023
|
ABDUL RAHMAN
|
0409002WL057277
|
ABDUL RAHMAN
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727444
|
|
ABDUL RAHMAN
|
()
|
423
|
GABHORU
|
AS-09-002-002-002/5871 (BHOMORAGURI)
|
0409002000NRG23300320230732720
|
30/03/2023
|
HONUFA KHATUN
|
0409002WL057248
|
HONUFA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727262
|
|
MRS HONUFA KHATUN
|
()
|
424
|
GABHORU
|
AS-09-002-002-003/2375 (BHOMORAGURI)
|
0409002000NRG23300320230732322
|
30/03/2023
|
RUKIYA BEGUM
|
0409002WL057191
|
RUKIYA BEGUM
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727136
|
|
MRS RUKIYA BEGUM
|
()
|
425
|
GABHORU
|
AS-09-002-002-003/2824 (BHOMORAGURI)
|
0409002000NRG23300320230732778
|
30/03/2023
|
FAJAR ALI
|
0409002WL057255
|
FAJAR ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727176
|
|
MR FAJAR ALI
|
()
|
426
|
GABHORU
|
AS-09-002-002-003/3096 (BHOMORAGURI)
|
0409002000NRG23300320230732786
|
30/03/2023
|
ABDUL HEKIM
|
0409002WL057256
|
ABDUL HEKIM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727175
|
|
MR ABDUL HEKIM
|
()
|
427
|
GABHORU
|
AS-09-002-002-003/3970 (BHOMORAGURI)
|
0409002000NRG23300320230732323
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057191
|
MAJIBUR RAHMAN
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727381
|
|
MR MAJIBUR RAHMAN
|
()
|
428
|
GABHORU
|
AS-09-002-002-003/4148 (BHOMORAGURI)
|
0409002000NRG23300320230732722
|
30/03/2023
|
TAHURA BEGUM
|
0409002WL057248
|
TAHURA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727380
|
|
MISS TAHURA BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-002-003/4148 (BHOMORAGURI)
|
0409002000NRG23300320230732721
|
30/03/2023
|
TAYIBA KHATUN
|
0409002WL057248
|
TAYIBA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727379
|
|
MISS TAYIBA KHATUN
|
()
|
430
|
GABHORU
|
AS-09-002-002-003/4716 (BHOMORAGURI)
|
0409002000NRG23300320230732907
|
30/03/2023
|
ABDUL CHATTAR
|
0409002WL057277
|
ABDUL CHATTAR
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727428
|
|
MR ABDUL CHATTAR
|
()
|
431
|
GABHORU
|
AS-09-002-002-003/5170 (BHOMORAGURI)
|
0409002000NRG23300320230732708
|
30/03/2023
|
SHUKUR ALI
|
0409002WL057246
|
SHUKUR ALI
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726914
|
|
MR SHUKUR ALI
|
()
|
432
|
GABHORU
|
AS-09-002-002-003/5180 (BHOMORAGURI)
|
0409002000NRG23300320230732515
|
30/03/2023
|
GOPAL BISHWASHARMA
|
0409002WL057218
|
GOPAL BISHWASHARMA
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726872
|
|
MR GOPAL BISHWASHARMA
|
()
|
433
|
GABHORU
|
AS-09-002-002-003/5712 (BHOMORAGURI)
|
0409002000NRG23300320230733868
|
30/03/2023
|
JAHURA KHATUN
|
0409002WL057380
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726913
|
|
MRS JAHURA KHATUN
|
()
|
434
|
GABHORU
|
AS-09-002-002-003/5812 (BHOMORAGURI)
|
0409002000NRG23300320230732446
|
30/03/2023
|
HASINA KHATUN
|
0409002WL057204
|
HASINA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726926
|
|
MRS HASINA KHATUN
|
()
|
435
|
GABHORU
|
AS-09-002-002-003/5814 (BHOMORAGURI)
|
0409002000NRG23300320230732683
|
30/03/2023
|
HAJERA KHATUN
|
0409002WL057242
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726928
|
|
MISS HAJERA KHATUN
|
()
|
436
|
GABHORU
|
AS-09-002-002-003/5830 (BHOMORAGURI)
|
0409002000NRG23300320230732516
|
30/03/2023
|
ASIA BEGUM
|
0409002WL057218
|
ASIA BEGUM
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726927
|
|
MISS ASIA BEGUM
|
()
|
437
|
GABHORU
|
AS-09-002-002-004/1618 (BHOMORAGURI)
|
0409002000NRG23300320230739567
|
30/03/2023
|
SABIKUN NAZMA
|
0409002WL057959
|
SABIKUN NAZMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727330
|
|
MRS SABIKUN NAZMA
|
()
|
438
|
GABHORU
|
AS-09-002-002-004/1780 (BHOMORAGURI)
|
0409002000NRG23300320230739383
|
30/03/2023
|
Mrs WAJIDA KHATUN
|
0409002WL057956
|
Mrs WAJIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727003
|
|
MRS WAJIDA KHATUN
|
()
|
439
|
GABHORU
|
AS-09-002-002-004/2142 (BHOMORAGURI)
|
0409002000NRG23300320230739231
|
30/03/2023
|
MRS SAHAR BANU
|
0409002WL057951
|
MRS SAHAR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727132
|
|
MRS SAHAR BANU
|
()
|
440
|
GABHORU
|
AS-09-002-002-004/2606 (BHOMORAGURI)
|
0409002000NRG23300320230739510
|
30/03/2023
|
NAJAMA BEGUM
|
0409002WL057958
|
NAJAMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727139
|
|
MRS NAJAMA BEGUM
|
()
|
441
|
GABHORU
|
AS-09-002-002-004/3006 (BHOMORAGURI)
|
0409002000NRG23300320230739117
|
30/03/2023
|
SULEMA KHATUN
|
0409002WL057948
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727177
|
|
MRS SULEMA KHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-002-004/3615 (BHOMORAGURI)
|
0409002000NRG23300320230739233
|
30/03/2023
|
MONOWARA BEGUM
|
0409002WL057951
|
MONOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727339
|
|
MRS MONOWARA BEGUM
|
()
|
443
|
GABHORU
|
AS-09-002-002-004/4051 (BHOMORAGURI)
|
0409002000NRG23300320230739234
|
30/03/2023
|
ROBIZA BEGUM
|
0409002WL057951
|
ROBIZA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727395
|
|
MRS ROBIZA BEGUM
|
()
|
444
|
GABHORU
|
AS-09-002-002-004/4053 (BHOMORAGURI)
|
0409002000NRG23300320230739237
|
30/03/2023
|
SADIKUL ISLAM
|
0409002WL057951
|
SADIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727429
|
|
MR SADIKUL ISLAM
|
()
|
445
|
GABHORU
|
AS-09-002-002-004/618 (BHOMORAGURI)
|
0409002000NRG23300320230732835
|
30/03/2023
|
yasmina begum
|
0409002WL057263
|
yasmina begum
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171727013
|
|
MRS YASMINA BEGUM
|
()
|
446
|
GABHORU
|
AS-09-002-002-005/2189 (BHOMORAGURI)
|
0409002000NRG23300320230733937
|
30/03/2023
|
AFIYA KHATUN
|
0409002WL057393
|
AFIYA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727135
|
|
MRS AFIYA KHATUN
|
()
|
447
|
GABHORU
|
AS-09-002-002-005/2192 (BHOMORAGURI)
|
0409002000NRG23300320230732354
|
30/03/2023
|
RABINA KHATUN
|
0409002WL057195
|
RABINA KHATUN
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727134
|
|
MRS RABINA KHATUN
|
()
|
448
|
GABHORU
|
AS-09-002-002-005/2710 (BHOMORAGURI)
|
0409002000NRG23300320230739407
|
30/03/2023
|
KARIMAN NESSA
|
0409002WL057956
|
KARIMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727145
|
|
MRS KARIMAN NESSA
|
()
|
449
|
GABHORU
|
AS-09-002-002-005/2716 (BHOMORAGURI)
|
0409002000NRG23300320230739408
|
30/03/2023
|
RAHILA KHATUN
|
0409002WL057956
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727143
|
|
MISS RAHILA KHATUN
|
()
|
450
|
GABHORU
|
AS-09-002-002-005/2717 (BHOMORAGURI)
|
0409002000NRG23300320230739409
|
30/03/2023
|
KHAIRUN NESSA
|
0409002WL057956
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727141
|
|
MRS KHAIRON NESA
|
()
|
451
|
GABHORU
|
AS-09-002-002-005/2723 (BHOMORAGURI)
|
0409002000NRG23300320230739414
|
30/03/2023
|
FATEMA BEGUM
|
0409002WL057956
|
FATEMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727144
|
|
MRS FATEMA BEGUM
|
()
|
452
|
GABHORU
|
AS-09-002-002-005/2725 (BHOMORAGURI)
|
0409002000NRG23300320230739416
|
30/03/2023
|
MATIJA BEGUM
|
0409002WL057956
|
MATIJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727142
|
|
MRS MATIJA BEGUM
|
()
|
453
|
GABHORU
|
AS-09-002-002-005/2998 (BHOMORAGURI)
|
0409002000NRG23300320230739532
|
30/03/2023
|
SAFIKUL ISLAM
|
0409002WL057958
|
SAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727184
|
|
MR SAFIQUL ISLAM
|
()
|
454
|
GABHORU
|
AS-09-002-002-005/2998 (BHOMORAGURI)
|
0409002000NRG23300320230739132
|
30/03/2023
|
SALEHA KHATUN
|
0409002WL057948
|
SALEHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727183
|
|
MRS SALEHA KHATUN
|
()
|
455
|
GABHORU
|
AS-09-002-002-005/3263 (BHOMORAGURI)
|
0409002000NRG23300320230739419
|
30/03/2023
|
MAINUL HAQUE
|
0409002WL057956
|
MAINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727182
|
|
MR MAINUL HAQUE
|
()
|
456
|
GABHORU
|
AS-09-002-002-005/3337 (BHOMORAGURI)
|
0409002000NRG23300320230739533
|
30/03/2023
|
TARA BANU
|
0409002WL057958
|
TARA BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727296
|
|
MRS TARA BANU
|
()
|
457
|
GABHORU
|
AS-09-002-002-005/3372 (BHOMORAGURI)
|
0409002000NRG23300320230739243
|
30/03/2023
|
MASMUDA KHATUN
|
0409002WL057951
|
MASMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727295
|
|
MRS MASMUDA KHATUN
|
()
|
458
|
GABHORU
|
AS-09-002-002-005/3374 (BHOMORAGURI)
|
0409002000NRG23300320230739244
|
30/03/2023
|
ALEKJAN BIBI
|
0409002WL057951
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727323
|
|
MRS ALEKJAN BIBI
|
()
|
459
|
GABHORU
|
AS-09-002-002-005/3382 (BHOMORAGURI)
|
0409002000NRG23300320230732749
|
30/03/2023
|
ALEMON NESSA
|
0409002WL057251
|
ALEMON NESSA
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727324
|
|
MRS ALEMON NESSA
|
()
|
460
|
GABHORU
|
AS-09-002-002-005/3567 (BHOMORAGURI)
|
0409002000NRG23300320230739536
|
30/03/2023
|
WAHIDA BEGUM
|
0409002WL057958
|
WAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727329
|
|
MRS WAHIDA BEGUM
|
()
|
461
|
GABHORU
|
AS-09-002-002-005/3759 (BHOMORAGURI)
|
0409002000NRG23300320230739537
|
30/03/2023
|
JIYABUR RAHMAN
|
0409002WL057958
|
JIYABUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727373
|
|
MR JIYABUR RAHMAN
|
()
|
462
|
GABHORU
|
AS-09-002-002-005/3763 (BHOMORAGURI)
|
0409002000NRG23300320230732774
|
30/03/2023
|
TAHURA KHATUN
|
0409002WL057254
|
TAHURA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727336
|
|
MRS TAHURA KHATUN
|
()
|
463
|
GABHORU
|
AS-09-002-002-005/3782 (BHOMORAGURI)
|
0409002000NRG23300320230739538
|
30/03/2023
|
SAIFUL ISLAM
|
0409002WL057958
|
SAIFUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727372
|
|
MR SAIFUL ISLAM
|
()
|
464
|
GABHORU
|
AS-09-002-002-005/4390 (BHOMORAGURI)
|
0409002000NRG23300320230733484
|
30/03/2023
|
HANIF ALI
|
0409002WL057334
|
HANIF ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727424
|
|
MR HANIF ALI
|
()
|
465
|
GABHORU
|
AS-09-002-002-005/5133 (BHOMORAGURI)
|
0409002000NRG23300320230733940
|
30/03/2023
|
JARINA KHATUN
|
0409002WL057393
|
JARINA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727205
|
|
MRS JORINA KHATUN
|
()
|
466
|
GABHORU
|
AS-09-002-002-005/5725 (BHOMORAGURI)
|
0409002000NRG23300320230732765
|
30/03/2023
|
KHAIRUL ISLAM
|
0409002WL057253
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726918
|
|
MR KHAIRUL ISLAM
|
()
|
467
|
GABHORU
|
AS-09-002-002-005/5726 (BHOMORAGURI)
|
0409002000NRG23300320230732780
|
30/03/2023
|
JAMEER ALI
|
0409002WL057255
|
JAMEER ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726873
|
|
MR JAMEER ALI
|
()
|
468
|
GABHORU
|
AS-09-002-002-005/5898 (BHOMORAGURI)
|
0409002000NRG23300320230732909
|
30/03/2023
|
ZAKARIYA AHMED
|
0409002WL057277
|
ZAKARIYA AHMED
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726924
|
|
MR ZAKARIYA AHMED
|
()
|
469
|
GABHORU
|
AS-09-002-002-005/5912 (BHOMORAGURI)
|
0409002000NRG23300320230732548
|
30/03/2023
|
AMBIA BEGUM
|
0409002WL057221
|
AMBIA BEGUM
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726925
|
|
MRS AMBIA BEGUM
|
()
|
470
|
GABHORU
|
AS-09-002-002-007/1779 (BHOMORAGURI)
|
0409002000NRG23300320230732484
|
30/03/2023
|
Mrs ASMA KHATUN
|
0409002WL057211
|
Mrs ASMA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727225
|
|
MRS ASMA KHATUN
|
()
|
471
|
GABHORU
|
AS-09-002-002-007/2830 (BHOMORAGURI)
|
0409002000NRG23300320230733871
|
30/03/2023
|
MANIKJAN KHATUN
|
0409002WL057380
|
MANIKJAN KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727334
|
|
MRS MANIKJAN KHATUN
|
()
|
472
|
GABHORU
|
AS-09-002-002-007/2830 (BHOMORAGURI)
|
0409002000NRG23300320230733870
|
30/03/2023
|
MANNACH ALI
|
0409002WL057380
|
MANNACH ALI
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727335
|
|
MR MANNACH ALI
|
()
|
473
|
GABHORU
|
AS-09-002-002-007/3298 (BHOMORAGURI)
|
0409002000NRG23300320230733318
|
30/03/2023
|
Anuwara Begum
|
0409002WL057319
|
Anuwara Begum
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727194
|
|
MRS ANUWARA BEGUM
|
()
|
474
|
GABHORU
|
AS-09-002-002-007/3303 (BHOMORAGURI)
|
0409002000NRG23300320230739148
|
30/03/2023
|
A KASHEM
|
0409002WL057948
|
A KASHEM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727322
|
|
MR A KASHEM
|
()
|
475
|
GABHORU
|
AS-09-002-002-007/5801 (BHOMORAGURI)
|
0409002000NRG23300320230732449
|
30/03/2023
|
JAHURA KHATUN
|
0409002WL057204
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726923
|
|
MRS JAHURA KHATUN
|
()
|
476
|
GABHORU
|
AS-09-002-003-001/2040 (PANHCMILE)
|
0409002000NRG23300320230732534
|
30/03/2023
|
Sumati Sutradhar
|
0409002WL057220
|
Sumati Sutradhar
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727179
|
|
MRS SUMATI SUTRADHAR
|
()
|
477
|
GABHORU
|
AS-09-002-003-001/2254 (PANHCMILE)
|
0409002000NRG23300320230733636
|
30/03/2023
|
Rahman Nessa
|
0409002WL057352
|
Rahman Nessa
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727228
|
|
MRS RAHIMAN NESSA
|
()
|
478
|
GABHORU
|
AS-09-002-003-001/2796 (PANHCMILE)
|
0409002000NRG23300320230732695
|
30/03/2023
|
MR ABDUL RAHIM
|
0409002WL057244
|
MR ABDUL RAHIM
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727127
|
|
MR ABDUL RAHIM
|
()
|
479
|
GABHORU
|
AS-09-002-003-001/3508 (PANHCMILE)
|
0409002000NRG23300320230732881
|
30/03/2023
|
JALIL ALI
|
0409002WL057273
|
JALIL ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727158
|
|
MR JALIL ALI
|
()
|
480
|
GABHORU
|
AS-09-002-003-001/364 (PANHCMILE)
|
0409002000NRG23300320230735666
|
30/03/2023
|
Sadikul Islam
|
0409002WL057590
|
Sadikul Islam
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726973
|
|
MRS SADIKUL ISLAM
|
()
|
481
|
GABHORU
|
AS-09-002-003-001/4541 (PANHCMILE)
|
0409002000NRG23300320230733741
|
30/03/2023
|
Jia Uddin
|
0409002WL057363
|
Jia Uddin
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171726972
|
|
MR JIA UDDIN
|
()
|
482
|
GABHORU
|
AS-09-002-003-001/4929 (PANHCMILE)
|
0409002000NRG23300320230732792
|
30/03/2023
|
CHANCHALA GHOSH
|
0409002WL057257
|
CHANCHALA GHOSH
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727264
|
|
MISS CHANCHALA GHOSH
|
()
|
483
|
GABHORU
|
AS-09-002-003-001/4933 (PANHCMILE)
|
0409002000NRG23300320230732537
|
30/03/2023
|
SWAPAN BISHWASHARMA
|
0409002WL057220
|
SWAPAN BISHWASHARMA
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727263
|
|
MR SWAPAN BISHWASHARMA
|
()
|
484
|
GABHORU
|
AS-09-002-003-001/5078 (PANHCMILE)
|
0409002000NRG23300320230732950
|
30/03/2023
|
ATINDRA DEY
|
0409002WL057286
|
ATINDRA DEY
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727257
|
|
MR ATINDRA CH DEY
|
()
|
485
|
GABHORU
|
AS-09-002-003-002/2707 (PANHCMILE)
|
0409002000NRG23300320230733742
|
30/03/2023
|
RUPA CHUBBA
|
0409002WL057363
|
RUPA CHUBBA
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727227
|
|
MRS RUPA CHUBBA
|
()
|
486
|
GABHORU
|
AS-09-002-003-002/4363 (PANHCMILE)
|
0409002000NRG23300320230733807
|
30/03/2023
|
Nur Khatun
|
0409002WL057368
|
Nur Khatun
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727389
|
|
MRS NUR KHATUN
|
()
|
487
|
GABHORU
|
AS-09-002-003-002/4916 (PANHCMILE)
|
0409002000NRG23300320230732794
|
30/03/2023
|
LAKHINDAR RABI DAS
|
0409002WL057257
|
LAKHINDAR RABI DAS
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727256
|
|
MR LAKHINDAR RABI DAS
|
()
|
488
|
GABHORU
|
AS-09-002-003-002/4925 (PANHCMILE)
|
0409002000NRG23300320230732538
|
30/03/2023
|
DIPAK BARMAN
|
0409002WL057220
|
DIPAK BARMAN
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727261
|
|
MR DIPAK BARMAN
|
()
|
489
|
GABHORU
|
AS-09-002-003-003/3505 (PANHCMILE)
|
0409002000NRG23300320230733639
|
30/03/2023
|
RAHIMA BEGUM
|
0409002WL057352
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727190
|
|
MR RAHIMA BEGUM
|
()
|
490
|
GABHORU
|
AS-09-002-003-003/3507 (PANHCMILE)
|
0409002000NRG23300320230732922
|
30/03/2023
|
PURNA BAHADUR CHETRY
|
0409002WL057281
|
PURNA BAHADUR CHETRY
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727189
|
|
MR PURNA BAHADUR CHETRY
|
()
|
491
|
GABHORU
|
AS-09-002-003-006/1159 (PANHCMILE)
|
0409002000NRG23300320230732731
|
30/03/2023
|
Gulzar Hussain
|
0409002WL057249
|
Gulzar Hussain
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727259
|
|
MR GULJAR HUSSAIN
|
()
|
492
|
GABHORU
|
AS-09-002-003-006/188 (PANHCMILE)
|
0409002000NRG23300320230733103
|
30/03/2023
|
Aijuni Begum
|
0409002WL057304
|
Aijuni Begum
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727258
|
|
MISS AIJUNI BEGUM
|
()
|
493
|
GABHORU
|
AS-09-002-003-006/2245 (PANHCMILE)
|
0409002000NRG23300320230732978
|
30/03/2023
|
Paritosh Singha
|
0409002WL057290
|
Paritosh Singha
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727255
|
|
MR PARITUSH SINGHA
|
()
|
494
|
GABHORU
|
AS-09-002-003-007/1011 (PANHCMILE)
|
0409002000NRG23300320230732911
|
30/03/2023
|
Abdul Samed
|
0409002WL057278
|
Abdul Samed
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727260
|
|
MR SAMED ALI
|
()
|
495
|
GABHORU
|
AS-09-002-005-001/1028 (DOLABARI)
|
0409002000NRG23300320230729497
|
30/03/2023
|
Jahida Khatun
|
0409002WL056893
|
Jahida Khatun
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727191
|
|
MISS JAHIDA KHATUN
|
()
|
496
|
GABHORU
|
AS-09-002-005-001/2281 (DOLABARI)
|
0409002000NRG23300320230729842
|
30/03/2023
|
Miram Begum
|
0409002WL056923
|
Miram Begum
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727140
|
|
MRS MIRAM BEGUM
|
()
|
497
|
GABHORU
|
AS-09-002-005-001/3855 (DOLABARI)
|
0409002000NRG23300320230729818
|
30/03/2023
|
Amina Begum
|
0409002WL056918
|
Amina Begum
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727215
|
|
MRS AMENA BEGUM
|
()
|
498
|
GABHORU
|
AS-09-002-005-001/4186 (DOLABARI)
|
0409002000NRG23300320230739096
|
30/03/2023
|
HANUFA BEGUM
|
0409002WL057942
|
HANUFA BEGUM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727388
|
|
MRS HANUFA BEGUM
|
()
|
499
|
GABHORU
|
AS-09-002-005-001/4196 (DOLABARI)
|
0409002000NRG23300320230732281
|
30/03/2023
|
Nurzahan Begum
|
0409002WL057184
|
Nurzahan Begum
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726864
|
|
MISS NURZAHAN BEGUM
|
()
|
500
|
GABHORU
|
AS-09-002-005-001/4942 (DOLABARI)
|
0409002000NRG23300320230732282
|
30/03/2023
|
MARJINA BEGUM
|
0409002WL057184
|
MARJINA BEGUM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726858
|
|
MRS MARJINA BEGUM
|
()
|
501
|
GABHORU
|
AS-09-002-005-001/4944 (DOLABARI)
|
0409002000NRG23300320230732319
|
30/03/2023
|
SUFIA KHATUN
|
0409002WL057190
|
SUFIA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726859
|
|
MRS SUFIA KHATUN
|
()
|
502
|
GABHORU
|
AS-09-002-005-001/4959 (DOLABARI)
|
0409002000NRG23300320230732185
|
30/03/2023
|
HUCHNA BEGUM
|
0409002WL057176
|
HUCHNA BEGUM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726862
|
|
MRS HUCHANA BEGUM
|
()
|
503
|
GABHORU
|
AS-09-002-005-001/4960 (DOLABARI)
|
0409002000NRG23300320230732167
|
30/03/2023
|
CHAHINA KHATUN
|
0409002WL057172
|
CHAHINA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726860
|
|
MRS CHAHINA KHATUN
|
()
|
504
|
GABHORU
|
AS-09-002-005-001/4964 (DOLABARI)
|
0409002000NRG23300320230732283
|
30/03/2023
|
JAHURA
|
0409002WL057184
|
JAHURA
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726863
|
|
MRS JAHURA I
|
()
|
505
|
GABHORU
|
AS-09-002-005-001/4965 (DOLABARI)
|
0409002000NRG23300320230732496
|
30/03/2023
|
RASIDA KHATUN
|
0409002WL057214
|
RASIDA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726865
|
|
MISS RASIDA KHATUN
|
()
|
506
|
GABHORU
|
AS-09-002-005-001/4975 (DOLABARI)
|
0409002000NRG23300320230739101
|
30/03/2023
|
JULHASH ALI
|
0409002WL057945
|
JULHASH ALI
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727008
|
|
MR JULHASH ALI
|
()
|
507
|
GABHORU
|
AS-09-002-005-001/5372 (DOLABARI)
|
0409002000NRG23300320230732321
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057190
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726861
|
|
MRS ANUWARA BEGUM
|
()
|
508
|
GABHORU
|
AS-09-002-005-001/5375 (DOLABARI)
|
0409002000NRG23300320230729501
|
30/03/2023
|
HAMIDA KHATUN
|
0409002WL056893
|
HAMIDA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727209
|
|
MISS HAMIDA KHATUN
|
()
|
509
|
GABHORU
|
AS-09-002-005-002/5045 (DOLABARI)
|
0409002000NRG23300320230732074
|
30/03/2023
|
FATEMA KHATUN
|
0409002WL057156
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727440
|
|
MRS FATEMA KHATUN
|
()
|
510
|
GABHORU
|
AS-09-002-005-002/5056 (DOLABARI)
|
0409002000NRG23300320230732075
|
30/03/2023
|
ASMA BEGUM
|
0409002WL057156
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726857
|
|
MR ASMA BEGUM
|
()
|
511
|
GABHORU
|
AS-09-002-005-002/5064 (DOLABARI)
|
0409002000NRG23300320230729822
|
30/03/2023
|
KHAIRUN NESSA
|
0409002WL056918
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727439
|
|
MRS KHAIRUN NESSA
|
()
|
512
|
GABHORU
|
AS-09-002-005-002/5219 (DOLABARI)
|
0409002000NRG23300320230739055
|
30/03/2023
|
BABUL GHOSH
|
0409002WL057936
|
BABUL GHOSH
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727445
|
|
MR BABUL GHOSH
|
()
|
513
|
GABHORU
|
AS-09-002-005-003/3468 (DOLABARI)
|
0409002000NRG23300320230732584
|
30/03/2023
|
Rustom Ali
|
0409002WL057224
|
Rustom Ali
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727188
|
|
MR RUSTOM ALI
|
()
|
514
|
GABHORU
|
AS-09-002-005-006/3893 (DOLABARI)
|
0409002000NRG23300320230739105
|
30/03/2023
|
RABIA KHATUN
|
0409002WL057946
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727385
|
|
MRS RABIA KHATUN
|
()
|
515
|
GABHORU
|
AS-09-002-005-007/1425 (DOLABARI)
|
0409002000NRG23300320230729828
|
30/03/2023
|
Supendra Debnath
|
0409002WL056920
|
Supendra Debnath
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726957
|
|
MR SUPENDRA DEBNATH
|
()
|
516
|
GABHORU
|
AS-09-002-005-007/1646 (DOLABARI)
|
0409002000NRG23300320230729829
|
30/03/2023
|
Manuwara Begum
|
0409002WL056920
|
Manuwara Begum
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727229
|
|
MRS MANUWARA BEGUM
|
()
|
517
|
GABHORU
|
AS-09-002-005-007/5257 (DOLABARI)
|
0409002000NRG23300320230732079
|
30/03/2023
|
AMAL CHANDRA DEBNATH
|
0409002WL057156
|
AMAL CHANDRA DEBNATH
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726960
|
|
MR AMAL CHANDRA DEBNATH
|
()
|
518
|
GABHORU
|
AS-09-002-005-007/5391 (DOLABARI)
|
0409002000NRG23300320230729809
|
30/03/2023
|
ALAKA SHILL SHARMA
|
0409002WL056916
|
ALAKA SHILL SHARMA
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726905
|
|
MISS ALAKA SHILL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294036
|
294036
|
|
|
|
|
|
|
|
519
|
GABHORU
|
AS-09-002-002-005/3794 (BHOMORAGURI)
|
0409002000NRG23300320230733483
|
30/03/2023
|
FIROZA KHATOON
|
0409002WL057334
|
FIROZA KHATOON
|
00415
|
SBIN0007505
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727265
|
|
FIROZA KHATOON
|
()
|
520
|
GABHORU
|
AS-09-002-002-007/5822 (BHOMORAGURI)
|
0409002000NRG23300320230732768
|
30/03/2023
|
DINIT JAMAL
|
0409002WL057253
|
DINIT JAMAL
|
00415
|
SBIN0007505
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726953
|
|
MR DINIT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
521
|
GABHORU
|
AS-09-002-003-003/4001 (PANHCMILE)
|
0409002000NRG23300320230735703
|
30/03/2023
|
DILIP CHETRY
|
0409002WL057600
|
DILIP CHETRY
|
00415
|
SBIN0014259
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727346
|
|
MR DILIP CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
522
|
GABHORU
|
AS-09-002-001-009/1271 (BESSERIA)
|
0409002000NRG23300320230738991
|
30/03/2023
|
LABANYA DEVI
|
0409002WL057926
|
LABANYA DEVI
|
00462
|
UCBA0000244
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727216
|
|
LABANYA DEVI
|
()
|
523
|
GABHORU
|
AS-09-002-002-004/4050 (BHOMORAGURI)
|
0409002000NRG23300320230739518
|
30/03/2023
|
SAHIDUL ISLAM
|
0409002WL057958
|
SAHIDUL ISLAM
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727422
|
|
SAHIDUL ISLAM
|
()
|
524
|
GABHORU
|
AS-09-002-005-001/3855 (DOLABARI)
|
0409002000NRG23300320230729817
|
30/03/2023
|
MUNNAF ALI
|
0409002WL056918
|
MUNNAF ALI
|
00462
|
UCBA0000244
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727290
|
|
MUNNAF ALI
|
()
|
525
|
GABHORU
|
AS-09-002-005-002/5208 (DOLABARI)
|
0409002000NRG23300320230732077
|
30/03/2023
|
TAPAN GHOSH
|
0409002WL057156
|
TAPAN GHOSH
|
00462
|
UCBA0000244
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727442
|
|
TAPAN GHOSH
|
()
|
526
|
GABHORU
|
AS-09-002-005-002/5210 (DOLABARI)
|
0409002000NRG23300320230732504
|
30/03/2023
|
RENU BISWAS
|
0409002WL057216
|
RENU BISWAS
|
00462
|
UCBA0000244
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727441
|
|
RENU BISWAS
|
()
|
527
|
GABHORU
|
AS-09-002-005-007/5389 (DOLABARI)
|
0409002000NRG23300320230732163
|
30/03/2023
|
RANJIT DEBNATH
|
0409002WL057171
|
RANJIT DEBNATH
|
00462
|
UCBA0000244
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726962
|
|
RANJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
528
|
GABHORU
|
AS-09-002-002-002/1323 (BHOMORAGURI)
|
0409002000NRG23300320230732543
|
30/03/2023
|
Hanufa Khatun
|
0409002WL057221
|
Hanufa Khatun
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727425
|
|
HANUFA KHATUN
|
()
|
529
|
GABHORU
|
AS-09-002-002-002/2698 (BHOMORAGURI)
|
0409002000NRG23300320230732785
|
30/03/2023
|
SOFURAN NESA
|
0409002WL057256
|
SOFURAN NESA
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727342
|
|
SOFURAN NESA
|
()
|
530
|
GABHORU
|
AS-09-002-002-002/4432 (BHOMORAGURI)
|
0409002000NRG23300320230739499
|
30/03/2023
|
RABIA KHATUN
|
0409002WL057958
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727392
|
|
RABIA KHATUN
|
()
|
531
|
GABHORU
|
AS-09-002-002-002/525 (BHOMORAGURI)
|
0409002000NRG23300320230732546
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057221
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727383
|
|
ANUWARA BEGUM
|
()
|
532
|
GABHORU
|
AS-09-002-002-003/3394 (BHOMORAGURI)
|
0409002000NRG23300320230732706
|
30/03/2023
|
SOMIR ALI
|
0409002WL057246
|
SOMIR ALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727328
|
|
SOMIR ALI
|
()
|
533
|
GABHORU
|
AS-09-002-002-003/4696 (BHOMORAGURI)
|
0409002000NRG23300320230732906
|
30/03/2023
|
KAJAL GHOSH
|
0409002WL057277
|
KAJAL GHOSH
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727446
|
|
KAJAL GHOSH
|
()
|
534
|
GABHORU
|
AS-09-002-002-003/4699 (BHOMORAGURI)
|
0409002000NRG23300320230732482
|
30/03/2023
|
MINTU SINGH
|
0409002WL057211
|
MINTU SINGH
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726916
|
|
MINTU SINGH
|
()
|
535
|
GABHORU
|
AS-09-002-002-003/5171 (BHOMORAGURI)
|
0409002000NRG23300320230732609
|
30/03/2023
|
CHANDAN SARKAR
|
0409002WL057229
|
CHANDAN SARKAR
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726906
|
|
CHANDAN SARKAR
|
()
|
536
|
GABHORU
|
AS-09-002-002-004/2584 (BHOMORAGURI)
|
0409002000NRG23300320230739391
|
30/03/2023
|
KHAIRUN NESSA
|
0409002WL057956
|
KHAIRUN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727005
|
|
KHAIRUN NESSA
|
()
|
537
|
GABHORU
|
AS-09-002-002-004/2584 (BHOMORAGURI)
|
0409002000NRG23300320230739390
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057956
|
MAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727007
|
|
MOJIBUR RAHMAN
|
()
|
538
|
GABHORU
|
AS-09-002-002-004/2587 (BHOMORAGURI)
|
0409002000NRG23300320230739392
|
30/03/2023
|
CHAHIDA KHATUN
|
0409002WL057956
|
CHAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727426
|
|
CHAHIDA KHATUN
|
()
|
539
|
GABHORU
|
AS-09-002-002-004/3402 (BHOMORAGURI)
|
0409002000NRG23300320230739575
|
30/03/2023
|
ESMITARA BEGUM
|
0409002WL057959
|
ESMITARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727293
|
|
ESMITARA BEGUM
|
()
|
540
|
GABHORU
|
AS-09-002-002-004/3593 (BHOMORAGURI)
|
0409002000NRG23300320230739123
|
30/03/2023
|
MAFIYA KHATUN
|
0409002WL057948
|
MAFIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727341
|
|
MAFIYA KHATUN
|
()
|
541
|
GABHORU
|
AS-09-002-002-004/4661 (BHOMORAGURI)
|
0409002000NRG23300320230739525
|
30/03/2023
|
AAKACH ALI
|
0409002WL057958
|
AAKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727432
|
|
AAKKACH ALI
|
()
|
542
|
GABHORU
|
AS-09-002-002-004/4661 (BHOMORAGURI)
|
0409002000NRG23300320230739526
|
30/03/2023
|
TAHIRUN NESSA
|
0409002WL057958
|
TAHIRUN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727431
|
|
TAHIRUN NESSA
|
()
|
543
|
GABHORU
|
AS-09-002-002-004/5014 (BHOMORAGURI)
|
0409002000NRG23300320230739401
|
30/03/2023
|
RUKIYA KHATUN
|
0409002WL057956
|
RUKIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727006
|
|
RUKIYA KHATUN
|
()
|
544
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23300320230739529
|
30/03/2023
|
Abul Hasim
|
0409002WL057958
|
Abul Hasim
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727326
|
|
AABUL HACHIM
|
()
|
545
|
GABHORU
|
AS-09-002-002-005/1927 (BHOMORAGURI)
|
0409002000NRG23300320230732788
|
30/03/2023
|
Fazlul Haque
|
0409002WL057256
|
Fazlul Haque
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727226
|
|
FAZLUL HAQUE
|
()
|
546
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23300320230732752
|
30/03/2023
|
HUSNARA BEGUM
|
0409002WL057251
|
HUSNARA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727377
|
|
HUSNARA BEGUM
|
()
|
547
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23300320230732750
|
30/03/2023
|
NAJMIN SULTANA
|
0409002WL057251
|
NAJMIN SULTANA
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727375
|
|
NAJMIN SULTANA
|
()
|
548
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23300320230732751
|
30/03/2023
|
NIJAM UDDIN
|
0409002WL057251
|
NIJAM UDDIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727378
|
|
NIJAM UDDIN
|
()
|
549
|
GABHORU
|
AS-09-002-002-005/3784 (BHOMORAGURI)
|
0409002000NRG23300320230733938
|
30/03/2023
|
HAFIZUL ISLAM
|
0409002WL057393
|
HAFIZUL ISLAM
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727391
|
|
HAFIZUL ISLAM
|
()
|
550
|
GABHORU
|
AS-09-002-002-005/3784 (BHOMORAGURI)
|
0409002000NRG23300320230733939
|
30/03/2023
|
NAJIMA BEGUM
|
0409002WL057393
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727435
|
|
NAJIMA BEGUM
|
()
|
551
|
GABHORU
|
AS-09-002-002-005/4841 (BHOMORAGURI)
|
0409002000NRG23300320230739134
|
30/03/2023
|
AFSANA BEGUM
|
0409002WL057948
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727433
|
|
AFSANA BEGUM
|
()
|
552
|
GABHORU
|
AS-09-002-002-007/2076 (BHOMORAGURI)
|
0409002000NRG23300320230732503
|
30/03/2023
|
NURUL ISLAM
|
0409002WL057215
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727129
|
|
NURUL ISLAM
|
()
|
553
|
GABHORU
|
AS-09-002-002-007/2239 (BHOMORAGURI)
|
0409002000NRG23300320230732838
|
30/03/2023
|
Jahura Khatun
|
0409002WL057263
|
Jahura Khatun
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727133
|
|
JAHURA KHATUN
|
()
|
554
|
GABHORU
|
AS-09-002-002-007/3299 (BHOMORAGURI)
|
0409002000NRG23300320230739144
|
30/03/2023
|
Shukurjan Bibi
|
0409002WL057948
|
Shukurjan Bibi
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727195
|
|
SHUKURJAN BIBI
|
()
|
555
|
GABHORU
|
AS-09-002-002-007/3655 (BHOMORAGURI)
|
0409002000NRG23300320230732302
|
30/03/2023
|
JAHANARA BEGUM
|
0409002WL057188
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727337
|
|
JAHANARA BEGUM
|
()
|
556
|
GABHORU
|
AS-09-002-002-007/4072 (BHOMORAGURI)
|
0409002000NRG23300320230739166
|
30/03/2023
|
RAHIMA KHATUN
|
0409002WL057948
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727374
|
|
RAHIMA KHATUN
|
()
|
557
|
GABHORU
|
AS-09-002-002-007/4078 (BHOMORAGURI)
|
0409002000NRG23300320230739167
|
30/03/2023
|
ZIABUR RAHMAN
|
0409002WL057948
|
ZIABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727376
|
|
ZIAUR RAHMAN
|
()
|
558
|
GABHORU
|
AS-09-002-002-007/4835 (BHOMORAGURI)
|
0409002000NRG23300320230739170
|
30/03/2023
|
MANJUWARA BEGUM
|
0409002WL057948
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727430
|
|
MANJUWARA BEGUM
|
()
|
559
|
GABHORU
|
AS-09-002-002-007/5023 (BHOMORAGURI)
|
0409002000NRG23300320230732463
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057207
|
MAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726909
|
|
MAJIBUR RAHMAN
|
()
|
560
|
GABHORU
|
AS-09-002-002-007/5040 (BHOMORAGURI)
|
0409002000NRG23300320230732447
|
30/03/2023
|
CHAMACHO KHA
|
0409002WL057204
|
CHAMACHO KHA
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727012
|
|
CHAMACHO KHA
|
()
|
561
|
GABHORU
|
AS-09-002-002-007/5070 (BHOMORAGURI)
|
0409002000NRG23300320230733872
|
30/03/2023
|
KAMAL HAQUE
|
0409002WL057380
|
KAMAL HAQUE
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726915
|
|
KAMAL HAQUE
|
()
|
562
|
GABHORU
|
AS-09-002-002-007/5855 (BHOMORAGURI)
|
0409002000NRG23300320230732769
|
30/03/2023
|
JUBEDA KHATUN
|
0409002WL057253
|
JUBEDA KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727206
|
|
JUBEDA KHATUN
|
()
|
563
|
GABHORU
|
AS-09-002-002-007/5885 (BHOMORAGURI)
|
0409002000NRG23300320230732612
|
30/03/2023
|
RAJIA KHATUN
|
0409002WL057229
|
RAJIA KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171726954
|
|
REJIA KHATUN
|
()
|
564
|
GABHORU
|
AS-09-002-002-007/5894 (BHOMORAGURI)
|
0409002000NRG23300320230732591
|
30/03/2023
|
EASINALI
|
0409002WL057225
|
EASINALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171726955
|
|
EASINALI
|
()
|
565
|
GABHORU
|
AS-09-002-003-001/4932 (PANHCMILE)
|
0409002000NRG23300320230732536
|
30/03/2023
|
SABITA SUTRADHAR
|
0409002WL057220
|
SABITA SUTRADHAR
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727268
|
|
SABITA SUTRADHAR
|
()
|
566
|
GABHORU
|
AS-09-002-003-002/4018 (PANHCMILE)
|
0409002000NRG23300320230735326
|
30/03/2023
|
JIAUL BACHAR
|
0409002WL057532
|
JIAUL BACHAR
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727291
|
|
JIAUL BACHAR
|
()
|
567
|
GABHORU
|
AS-09-002-003-002/4928 (PANHCMILE)
|
0409002000NRG23300320230732540
|
30/03/2023
|
SUDHAN SUTRADHAR
|
0409002WL057220
|
SUDHAN SUTRADHAR
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727267
|
|
SHODHAN SUTRADHAR
|
()
|
568
|
GABHORU
|
AS-09-002-003-003/3366 (PANHCMILE)
|
0409002000NRG23300320230735625
|
30/03/2023
|
HEMENDRA DAS
|
0409002WL057584
|
HEMENDRA DAS
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727155
|
|
HEMENDRA CHARAN DAS
|
()
|
569
|
GABHORU
|
AS-09-002-003-003/4049 (PANHCMILE)
|
0409002000NRG23300320230732923
|
30/03/2023
|
AJIT DAS
|
0409002WL057281
|
AJIT DAS
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727292
|
|
AJIT DAS
|
()
|
570
|
GABHORU
|
AS-09-002-003-003/5155 (PANHCMILE)
|
0409002000NRG23300320230732830
|
30/03/2023
|
MANORANJAN SARKAR
|
0409002WL057262
|
MANORANJAN SARKAR
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727269
|
|
MANORANJAN SARKAR
|
()
|
571
|
GABHORU
|
AS-09-002-003-004/3449 (PANHCMILE)
|
0409002000NRG23300320230732854
|
30/03/2023
|
MARJAN BEGUM
|
0409002WL057267
|
MARJAN BEGUM
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727156
|
|
MARJAN BEGUM
|
()
|
572
|
GABHORU
|
AS-09-002-003-006/4601 (PANHCMILE)
|
0409002000NRG23300320230733718
|
30/03/2023
|
Noor Mahammad
|
0409002WL057358
|
Noor Mahammad
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727217
|
|
NOOR MAHAMMAD
|
()
|
573
|
GABHORU
|
AS-09-002-003-011/4615 (PANHCMILE)
|
0409002000NRG23300320230732867
|
30/03/2023
|
Nurjahan Begum
|
0409002WL057269
|
Nurjahan Begum
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727203
|
|
NURJAHAN BEGUM
|
()
|
574
|
GABHORU
|
AS-09-002-005-001/1111 (DOLABARI)
|
0409002000NRG23300320230729498
|
30/03/2023
|
Abbas Ali
|
0409002WL056893
|
Abbas Ali
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727192
|
|
ABBAS ALI
|
()
|
575
|
GABHORU
|
AS-09-002-005-001/4949 (DOLABARI)
|
0409002000NRG23300320230729499
|
30/03/2023
|
SHYAMAL DEBNATH
|
0409002WL056893
|
SHYAMAL DEBNATH
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727213
|
|
SHYAMAL DEBNATH
|
()
|
576
|
GABHORU
|
AS-09-002-005-002/5078 (DOLABARI)
|
0409002000NRG23300320230729826
|
30/03/2023
|
NIJAM UDDIN
|
0409002WL056920
|
NIJAM UDDIN
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727443
|
|
NIJAM UDDIN
|
()
|
577
|
GABHORU
|
AS-09-002-005-003/1250 (DOLABARI)
|
0409002000NRG23300320230729804
|
30/03/2023
|
Abdul Gafur
|
0409002WL056916
|
Abdul Gafur
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727160
|
|
ABDUL GAFUR
|
()
|
578
|
GABHORU
|
AS-09-002-005-003/4703 (DOLABARI)
|
0409002000NRG23300320230732346
|
30/03/2023
|
SAMAR ALI
|
0409002WL057194
|
SAMAR ALI
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727427
|
|
SAMAR ALI
|
()
|
579
|
GABHORU
|
AS-09-002-005-003/5196 (DOLABARI)
|
0409002000NRG23300320230732284
|
30/03/2023
|
ABUCHAN RAHMAN
|
0409002WL057184
|
ABUCHAN RAHMAN
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727214
|
|
ABUCHAN RAHMAN
|
()
|
580
|
GABHORU
|
AS-09-002-005-006/1574 (DOLABARI)
|
0409002000NRG23300320230739092
|
30/03/2023
|
MALUM UDDIN
|
0409002WL057941
|
MALUM UDDIN
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727223
|
|
MALUM UDDIN
|
()
|
581
|
GABHORU
|
AS-09-002-005-007/4793 (DOLABARI)
|
0409002000NRG23300320230729865
|
30/03/2023
|
AKHIL DEBNATH
|
0409002WL056928
|
AKHIL DEBNATH
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726971
|
|
AKHIL DEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
582
|
GABHORU
|
AS-09-002-003-001/2592 (PANHCMILE)
|
0409002000NRG23300320230733747
|
30/03/2023
|
TAIJUL ISLAM
|
0409002WL057365
|
TAIJUL ISLAM
|
00462
|
UCBA0003117
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727202
|
|
TAIJUL ISLAM
|
()
|
583
|
GABHORU
|
AS-09-002-005-007/1416 (DOLABARI)
|
0409002000NRG23300320230732117
|
30/03/2023
|
Abhijit Nath
|
0409002WL057162
|
Abhijit Nath
|
00462
|
UCBA0003117
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727327
|
|
ABHIJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
584
|
GABHORU
|
AS-09-002-002-002/2433 (BHOMORAGURI)
|
0409002000NRG23300320230732585
|
30/03/2023
|
MAINUL HOQUE KHAN
|
0409002WL057225
|
MAINUL HOQUE KHAN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727137
|
|
MAINUL HOQUE KHAN
|
()
|
585
|
GABHORU
|
AS-09-002-002-002/3121 (BHOMORAGURI)
|
0409002000NRG23300320230732606
|
30/03/2023
|
SUKKUR ALI
|
0409002WL057229
|
SUKKUR ALI
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727187
|
|
SUKKUR ALI
|
()
|
586
|
GABHORU
|
AS-09-002-002-002/6037 (BHOMORAGURI)
|
0409002000NRG23300320230739115
|
30/03/2023
|
MASRURA SULTANA
|
0409002WL057948
|
MASRURA SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726967
|
|
MASRURA SULTANA
|
()
|
587
|
GABHORU
|
AS-09-002-002-003/3099 (BHOMORAGURI)
|
0409002000NRG23300320230732920
|
30/03/2023
|
AJIJUL ISLAM
|
0409002WL057280
|
AJIJUL ISLAM
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727178
|
|
AJIJUL ISLAM
|
()
|
588
|
GABHORU
|
AS-09-002-002-004/4367 (BHOMORAGURI)
|
0409002000NRG23300320230739579
|
30/03/2023
|
MASUM PARBINA
|
0409002WL057959
|
MASUM PARBINA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727393
|
|
MASUM PARBINA
|
()
|
589
|
GABHORU
|
AS-09-002-002-004/6038 (BHOMORAGURI)
|
0409002000NRG23300320230739127
|
30/03/2023
|
SAYEDA HASNAHANA
|
0409002WL057948
|
SAYEDA HASNAHANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726965
|
|
SAYEDA HASNAHANA
|
()
|
590
|
GABHORU
|
AS-09-002-002-004/6039 (BHOMORAGURI)
|
0409002000NRG23300320230739128
|
30/03/2023
|
UMME SABIRA
|
0409002WL057948
|
UMME SABIRA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726968
|
|
UMME SABIRA
|
()
|
591
|
GABHORU
|
AS-09-002-002-004/6042 (BHOMORAGURI)
|
0409002000NRG23300320230739130
|
30/03/2023
|
ANISA RAHMAN
|
0409002WL057948
|
ANISA RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171726966
|
|
ANISA RAHMAN
|
()
|
592
|
GABHORU
|
AS-09-002-002-004/6043 (BHOMORAGURI)
|
0409002000NRG23300320230739131
|
30/03/2023
|
IKRAMUL HOQUE
|
0409002WL057948
|
IKRAMUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727004
|
|
IKRAMUL HOQUE
|
()
|
593
|
GABHORU
|
AS-09-002-002-005/3944 (BHOMORAGURI)
|
0409002000NRG23300320230739485
|
30/03/2023
|
WAIJUL HAQUE
|
0409002WL057957
|
WAIJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727344
|
|
WAIJUL HAQUE
|
()
|
594
|
GABHORU
|
AS-09-002-005-003/1283 (DOLABARI)
|
0409002000NRG23300320230732147
|
30/03/2023
|
Innas Ali
|
0409002WL057169
|
Innas Ali
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727210
|
|
Innas Ali
|
()
|
595
|
GABHORU
|
AS-09-002-005-003/1378 (DOLABARI)
|
0409002000NRG23300320230728918
|
30/03/2023
|
HAJRAT ALI
|
0409002WL056827
|
HAJRAT ALI
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727224
|
|
HAJRAT ALI
|
()
|
596
|
GABHORU
|
AS-09-002-005-003/3319 (DOLABARI)
|
0409002000NRG23300320230732256
|
30/03/2023
|
Sabajan Nessa
|
0409002WL057179
|
Sabajan Nessa
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727186
|
|
Sabajan Nessa
|
()
|
597
|
GABHORU
|
AS-09-002-005-003/3321 (DOLABARI)
|
0409002000NRG23300320230729827
|
30/03/2023
|
Hajera Khatun
|
0409002WL056920
|
Hajera Khatun
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727193
|
|
Hajera Khatun
|
()
|
598
|
GABHORU
|
AS-09-002-005-003/3350 (DOLABARI)
|
0409002000NRG23300320230728919
|
30/03/2023
|
Hussain Ali
|
0409002WL056827
|
Hussain Ali
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727185
|
|
Hussain Ali
|
()
|
599
|
GABHORU
|
AS-09-002-005-003/4073 (DOLABARI)
|
0409002000NRG23300320230729776
|
30/03/2023
|
AMENA KHATUN
|
0409002WL056913
|
AMENA KHATUN
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727387
|
|
AMENA KHATUN
|
()
|
600
|
GABHORU
|
AS-09-002-005-003/4073 (DOLABARI)
|
0409002000NRG23300320230729777
|
30/03/2023
|
HAFIJUL ISLAM
|
0409002WL056913
|
HAFIJUL ISLAM
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727386
|
|
HAFIJUL ISLAM
|
()
|
601
|
GABHORU
|
AS-09-002-005-003/5143 (DOLABARI)
|
0409002000NRG23300320230732115
|
30/03/2023
|
ALEMAN NESA
|
0409002WL057162
|
ALEMAN NESA
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726907
|
|
ALEMAN NESA
|
()
|
602
|
GABHORU
|
AS-09-002-005-003/5156 (DOLABARI)
|
0409002000NRG23300320230729847
|
30/03/2023
|
MANIR HUSSAIN
|
0409002WL056923
|
MANIR HUSSAIN
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726869
|
|
MANIR HUSSAIN
|
()
|
603
|
GABHORU
|
AS-09-002-005-003/5159 (DOLABARI)
|
0409002000NRG23300320230729676
|
30/03/2023
|
Rabijan Begum
|
0409002WL056901
|
Rabijan Begum
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727266
|
|
Rabijan Begum
|
()
|
604
|
GABHORU
|
AS-09-002-005-003/603 (DOLABARI)
|
0409002000NRG23300320230732141
|
30/03/2023
|
Nurbanu Begum
|
0409002WL057167
|
Nurbanu Begum
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726868
|
|
Nurbanu Begum
|
()
|
605
|
GABHORU
|
AS-09-002-005-007/4786 (DOLABARI)
|
0409002000NRG23300320230729784
|
30/03/2023
|
Halima Begum
|
0409002WL056913
|
Halima Begum
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171726961
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
606
|
GABHORU
|
AS-09-002-002-002/3906 (BHOMORAGURI)
|
0409002000NRG23300320230732770
|
30/03/2023
|
ANUWAR HUSSAIN
|
0409002WL057254
|
ANUWAR HUSSAIN
|
00468
|
UBIN0934704
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171727345
|
|
ANUWAR HUSSAIN
|
()
|
607
|
GABHORU
|
AS-09-002-002-005/4195 (BHOMORAGURI)
|
0409002000NRG23300320230739541
|
30/03/2023
|
MOHAR UDDIN
|
0409002WL057958
|
MOHAR UDDIN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727396
|
|
MOHAR UDDIN
|
()
|
608
|
GABHORU
|
AS-09-002-002-005/5219 (BHOMORAGURI)
|
0409002000NRG23300320230732588
|
30/03/2023
|
FAIJUL HAQUE
|
0409002WL057225
|
FAIJUL HAQUE
|
00468
|
UBIN0934704
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171727011
|
|
FAIJUL HAQUE
|
()
|
609
|
GABHORU
|
AS-09-002-002-006/2132 (BHOMORAGURI)
|
0409002000NRG23300320230739488
|
30/03/2023
|
SABINA YESMIN
|
0409002WL057957
|
SABINA YESMIN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727130
|
|
SABINA YESMIN
|
()
|
610
|
GABHORU
|
AS-09-002-002-007/3575 (BHOMORAGURI)
|
0409002000NRG23300320230739153
|
30/03/2023
|
NURUL ISLAM
|
0409002WL057948
|
NURUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727340
|
|
NURUL ISLAM
|
()
|
611
|
GABHORU
|
AS-09-002-005-003/5146 (DOLABARI)
|
0409002000NRG23300320230732116
|
30/03/2023
|
SAJIRA KHATUN
|
0409002WL057162
|
SAJIRA KHATUN
|
00468
|
UBIN0934704
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727211
|
|
SAJIRA KHATUN
|
()
|
612
|
GABHORU
|
AS-09-002-005-003/5149 (DOLABARI)
|
0409002000NRG23300320230729778
|
30/03/2023
|
ALEKJAN KHATUN
|
0409002WL056913
|
ALEKJAN KHATUN
|
00468
|
UBIN0934704
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727212
|
|
ALEKJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
613
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23300320230739462
|
30/03/2023
|
JIARUL HASSAN
|
0409002WL057957
|
JIARUL HASSAN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171727017
|
|
JIARUL HASSAN
|
()
|
614
|
GABHORU
|
AS-09-002-003-003/3171 (PANHCMILE)
|
0409002000NRG23300320230733637
|
30/03/2023
|
TRISHNARANI PAUL
|
0409002WL057352
|
TRISHNARANI PAUL
|
00662
|
BDBL0001216
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171727242
|
|
TRISHNARANI PAUL
|
()
|
615
|
GABHORU
|
AS-09-002-003-003/3172 (PANHCMILE)
|
0409002000NRG23300320230732827
|
30/03/2023
|
PRITI SARKAR
|
0409002WL057262
|
PRITI SARKAR
|
00662
|
BDBL0001216
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171727015
|
|
PRITI SARKAR
|
()
|
616
|
GABHORU
|
AS-09-002-005-002/5059 (DOLABARI)
|
0409002000NRG23300320230732140
|
30/03/2023
|
ABDUL JALIL
|
0409002WL057167
|
ABDUL JALIL
|
00662
|
BDBL0001216
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727018
|
|
ABDUL JALIL
|
()
|
617
|
GABHORU
|
AS-09-002-006-012/1859 (MAZGAON)
|
0409002000NRG23300320230732416
|
30/03/2023
|
NAREN TALUKDAR
|
0409002WL057198
|
NAREN TALUKDAR
|
00662
|
BDBL0001216
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171727016
|
|
NAREN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1525598
|
1525598
|
|
|
|
|
|
|
|