|
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
|
Borkhola
|
AS-23-015-006-001/49
(Chechri)
|
0423015000NRG23111020220127324
|
13/10/2022
|
Susil Das
|
0423015WL016432
|
Susil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588331
|
|
Susil Das
|
()
|
|
2
|
Borkhola
|
AS-23-015-006-004/150
(Chechri)
|
0423015000NRG23111020220127351
|
13/10/2022
|
Haidar Hussain Laskar
|
0423015WL016436
|
Haidar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588330
|
|
Haidar Hussain Laskar
|
()
|
|
3
|
Borkhola
|
AS-23-015-006-004/93
(Chechri)
|
0423015000NRG23111020220127352
|
13/10/2022
|
Anar Uddin Barbhuiya
|
0423015WL016436
|
Anar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588329
|
|
Anar Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
Borkhola
|
AS-23-015-013-002/2779
(Dudpatil)
|
0423015000NRG23121020220128505
|
13/10/2022
|
Rajia Begum Laskar
|
0423015WL016631
|
Rajia Begum Laskar
|
00048
|
BKID0005048
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588381
|
|
Rajia Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
Borkhola
|
AS-23-015-001-004/2082
(Choto Dutpatil)
|
0423015000NRG23121020220128461
|
13/10/2022
|
Matilal Bakti
|
0423015WL016624
|
Matilal Bakti
|
00089
|
CBIN0281352
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588382
|
|
Matilal Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
Borkhola
|
AS-23-015-002-003/18
(Borkhola)
|
0423015000NRG23111020220127829
|
13/10/2022
|
Dibendu Barman
|
0423015WL016511
|
Dibendu Barman
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588398
|
|
Dibendu Barman
|
()
|
|
7
|
Borkhola
|
AS-23-015-002-003/19
(Borkhola)
|
0423015000NRG23111020220127864
|
13/10/2022
|
Tapti Deb
|
0423015WL016521
|
Tapti Deb
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588410
|
|
Tapti Deb
|
()
|
|
8
|
Borkhola
|
AS-23-015-002-004/108
(Borkhola)
|
0423015000NRG23111020220127804
|
13/10/2022
|
Roma Malakar
|
0423015WL016507
|
Roma Malakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588386
|
|
Roma Malakar
|
()
|
|
9
|
Borkhola
|
AS-23-015-002-004/121
(Borkhola)
|
0423015000NRG23111020220127865
|
13/10/2022
|
Swapan Choudhury
|
0423015WL016521
|
Swapan Choudhury
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588271
|
|
Swapan Choudhury
|
()
|
|
10
|
Borkhola
|
AS-23-015-002-004/21
(Borkhola)
|
0423015000NRG23111020220127805
|
13/10/2022
|
Monibala Bauri
|
0423015WL016507
|
Monibala Bauri
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588417
|
|
Monibala Bauri
|
()
|
|
11
|
Borkhola
|
AS-23-015-002-004/252
(Borkhola)
|
0423015000NRG23111020220127866
|
13/10/2022
|
Ranjit Kr. Deb
|
0423015WL016521
|
Ranjit Kr. Deb
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588401
|
|
Ranjit Kr. Deb
|
()
|
|
12
|
Borkhola
|
AS-23-015-002-004/27
(Borkhola)
|
0423015000NRG23111020220127867
|
13/10/2022
|
Bidul Kanowar
|
0423015WL016521
|
Bidul Kanowar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588387
|
|
Bidul Kanowar
|
()
|
|
13
|
Borkhola
|
AS-23-015-002-004/4025
(Borkhola)
|
0423015000NRG23111020220127868
|
13/10/2022
|
Rusna Begum Mazumder
|
0423015WL016521
|
Rusna Begum Mazumder
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588408
|
|
Rusna Begum Mazumder
|
()
|
|
14
|
Borkhola
|
AS-23-015-002-004/420
(Borkhola)
|
0423015000NRG23111020220127830
|
13/10/2022
|
Islam Uddin Laskar
|
0423015WL016511
|
Islam Uddin Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588391
|
|
Islam Uddin Laskar
|
()
|
|
15
|
Borkhola
|
AS-23-015-002-004/521
(Borkhola)
|
0423015000NRG23111020220127869
|
13/10/2022
|
Haruch Ahmed Laskar
|
0423015WL016521
|
Haruch Ahmed Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588265
|
|
Haruch Ahmed Laskar
|
()
|
|
16
|
Borkhola
|
AS-23-015-002-005/1329
(Borkhola)
|
0423015000NRG23111020220127857
|
13/10/2022
|
Sanjoy Nandi
|
0423015WL016519
|
Sanjoy Nandi
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588264
|
|
Sanjoy Nandi
|
()
|
|
17
|
Borkhola
|
AS-23-015-002-005/1330
(Borkhola)
|
0423015000NRG23111020220127858
|
13/10/2022
|
Biju Dhar
|
0423015WL016519
|
Biju Dhar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588420
|
|
Biju Dhar
|
()
|
|
18
|
Borkhola
|
AS-23-015-002-006/1051
(Borkhola)
|
0423015000NRG23111020220127799
|
13/10/2022
|
Babul Das
|
0423015WL016506
|
Babul Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588393
|
|
Babul Das
|
()
|
|
19
|
Borkhola
|
AS-23-015-002-006/1198
(Borkhola)
|
0423015000NRG23111020220127859
|
13/10/2022
|
Salu Das
|
0423015WL016519
|
Salu Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588394
|
|
Salu Das
|
()
|
|
20
|
Borkhola
|
AS-23-015-002-006/141
(Borkhola)
|
0423015000NRG23111020220127806
|
13/10/2022
|
Amina Begam Barbhuiya
|
0423015WL016507
|
Amina Begam Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588419
|
|
Amina Begam Barbhuiya
|
()
|
|
21
|
Borkhola
|
AS-23-015-002-006/210
(Borkhola)
|
0423015000NRG23111020220127807
|
13/10/2022
|
Bikash Ranjan Das
|
0423015WL016507
|
Bikash Ranjan Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588383
|
|
Bikash Ranjan Das
|
()
|
|
22
|
Borkhola
|
AS-23-015-002-006/308
(Borkhola)
|
0423015000NRG23111020220127842
|
13/10/2022
|
Farul Ahmed Barbhuiya
|
0423015WL016514
|
Farul Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588418
|
|
Farul Ahmed Barbhuiya
|
()
|
|
23
|
Borkhola
|
AS-23-015-002-006/610
(Borkhola)
|
0423015000NRG23111020220127808
|
13/10/2022
|
Lakhi Baydakar
|
0423015WL016507
|
Lakhi Baydakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588395
|
|
Lakhi Baydakar
|
()
|
|
24
|
Borkhola
|
AS-23-015-002-006/875
(Borkhola)
|
0423015000NRG23111020220127832
|
13/10/2022
|
Layla Begum Barbhuiya
|
0423015WL016511
|
Layla Begum Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588413
|
|
Layla Begum Barbhuiya
|
()
|
|
25
|
Borkhola
|
AS-23-015-002-006/908
(Borkhola)
|
0423015000NRG23111020220127800
|
13/10/2022
|
Swarnalata Malakar
|
0423015WL016506
|
Swarnalata Malakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588405
|
|
Swarnalata Malakar
|
()
|
|
26
|
Borkhola
|
AS-23-015-002-006/983
(Borkhola)
|
0423015000NRG23111020220127843
|
13/10/2022
|
Sarifa Begam Barbhuiya
|
0423015WL016514
|
Sarifa Begam Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588404
|
|
Sarifa Begam Barbhuiya
|
()
|
|
27
|
Borkhola
|
AS-23-015-002-007/1129
(Borkhola)
|
0423015000NRG23111020220127801
|
13/10/2022
|
Anil Malakar
|
0423015WL016506
|
Anil Malakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588267
|
|
Anil Malakar
|
()
|
|
28
|
Borkhola
|
AS-23-015-002-007/1291
(Borkhola)
|
0423015000NRG23111020220127802
|
13/10/2022
|
Kajal Malakar
|
0423015WL016506
|
Kajal Malakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588422
|
|
Kajal Malakar
|
()
|
|
29
|
Borkhola
|
AS-23-015-002-007/444
(Borkhola)
|
0423015000NRG23111020220127845
|
13/10/2022
|
Dipti Acharjee
|
0423015WL016514
|
Dipti Acharjee
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588272
|
|
Dipti Acharjee
|
()
|
|
30
|
Borkhola
|
AS-23-015-002-007/8
(Borkhola)
|
0423015000NRG23111020220127803
|
13/10/2022
|
Anowara Begum Laskar
|
0423015WL016506
|
Anowara Begum Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588406
|
|
Anowara Begum Laskar
|
()
|
|
31
|
Borkhola
|
AS-23-015-006-001/2-A
(Chechri)
|
0423015000NRG23111020220127330
|
13/10/2022
|
Niren Das
|
0423015WL016433
|
Niren Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588396
|
|
Niren Das
|
()
|
|
32
|
Borkhola
|
AS-23-015-006-001/36
(Chechri)
|
0423015000NRG23111020220127366
|
13/10/2022
|
Bhugen Das
|
0423015WL016439
|
Bhugen Das
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588402
|
|
Bhugen Das
|
()
|
|
33
|
Borkhola
|
AS-23-015-006-001/6
(Chechri)
|
0423015000NRG23111020220127331
|
13/10/2022
|
Birendra Das
|
0423015WL016433
|
Birendra Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588407
|
|
Birendra Das
|
()
|
|
34
|
Borkhola
|
AS-23-015-006-002/148
(Chechri)
|
0423015000NRG23111020220127336
|
13/10/2022
|
Jasim Uddin
|
0423015WL016434
|
Jasim Uddin
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588388
|
|
Jasim Uddin
|
()
|
|
35
|
Borkhola
|
AS-23-015-006-002/163
(Chechri)
|
0423015000NRG23111020220127354
|
13/10/2022
|
Jitendra Roy
|
0423015WL016437
|
Jitendra Roy
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588268
|
|
Jitendra Roy
|
()
|
|
36
|
Borkhola
|
AS-23-015-006-002/174
(Chechri)
|
0423015000NRG23111020220127348
|
13/10/2022
|
Rahmat Ali
|
0423015WL016436
|
Rahmat Ali
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588415
|
|
Rahmat Ali
|
()
|
|
37
|
Borkhola
|
AS-23-015-006-002/217
(Chechri)
|
0423015000NRG23111020220127325
|
13/10/2022
|
Ajir Uddin Laskar
|
0423015WL016432
|
Ajir Uddin Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588262
|
|
Ajir Uddin Laskar
|
()
|
|
38
|
Borkhola
|
AS-23-015-006-002/272
(Chechri)
|
0423015000NRG23111020220127342
|
13/10/2022
|
Korim Uddin Laskar
|
0423015WL016435
|
Korim Uddin Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588385
|
|
Korim Uddin Laskar
|
()
|
|
39
|
Borkhola
|
AS-23-015-006-002/273
(Chechri)
|
0423015000NRG23111020220127326
|
13/10/2022
|
Jamila Khatun Ali
|
0423015WL016432
|
Jamila Khatun Ali
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588273
|
|
Jamila Khatun Ali
|
()
|
|
40
|
Borkhola
|
AS-23-015-006-002/398
(Chechri)
|
0423015000NRG23111020220127332
|
13/10/2022
|
Champarun Nessa Laskar
|
0423015WL016433
|
Champarun Nessa Laskar
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588270
|
|
Champarun Nessa Laskar
|
()
|
|
41
|
Borkhola
|
AS-23-015-006-002/41
(Chechri)
|
0423015000NRG23111020220127327
|
13/10/2022
|
Syamsir Uddin Barbhuiya
|
0423015WL016432
|
Syamsir Uddin Barbhuiya
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588390
|
|
Syamsir Uddin Barbhuiya
|
()
|
|
42
|
Borkhola
|
AS-23-015-006-002/456-D
(Chechri)
|
0423015000NRG23111020220127338
|
13/10/2022
|
Anita Roy
|
0423015WL016434
|
Anita Roy
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588389
|
|
Anita Roy
|
()
|
|
43
|
Borkhola
|
AS-23-015-006-002/460
(Chechri)
|
0423015000NRG23111020220127350
|
13/10/2022
|
Jainul Haque Laskar
|
0423015WL016436
|
Jainul Haque Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Rejected
|
19/10/2022
|
|
5811588403
|
No Such Account
|
|
|
|
44
|
Borkhola
|
AS-23-015-006-002/492
(Chechri)
|
0423015000NRG23111020220127343
|
13/10/2022
|
Tajel Hussain Laskar
|
0423015WL016435
|
Tajel Hussain Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588411
|
|
Tajel Hussain Laskar
|
()
|
|
45
|
Borkhola
|
AS-23-015-006-002/809
(Chechri)
|
0423015000NRG23111020220127339
|
13/10/2022
|
Tiloktoma Roy
|
0423015WL016434
|
Tiloktoma Roy
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588412
|
|
Tiloktoma Roy
|
()
|
|
46
|
Borkhola
|
AS-23-015-006-002/82
(Chechri)
|
0423015000NRG23111020220127344
|
13/10/2022
|
Lakhi Roy
|
0423015WL016435
|
Lakhi Roy
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588397
|
|
Lakhi Roy
|
()
|
|
47
|
Borkhola
|
AS-23-015-006-004/1140
(Chechri)
|
0423015000NRG23111020220127333
|
13/10/2022
|
Rejam Uddin Barbhuiya
|
0423015WL016433
|
Rejam Uddin Barbhuiya
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588384
|
|
Rejam Uddin Barbhuiya
|
()
|
|
48
|
Borkhola
|
AS-23-015-006-004/154
(Chechri)
|
0423015000NRG23111020220127340
|
13/10/2022
|
Faijur Rahman
|
0423015WL016434
|
Faijur Rahman
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588414
|
|
Faijur Rahman
|
()
|
|
49
|
Borkhola
|
AS-23-015-006-004/298
(Chechri)
|
0423015000NRG23111020220127357
|
13/10/2022
|
Faizul Haque Barbhuiya
|
0423015WL016437
|
Faizul Haque Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588416
|
|
Faizul Haque Barbhuiya
|
()
|
|
50
|
Borkhola
|
AS-23-015-006-004/324-B
(Chechri)
|
0423015000NRG23111020220127329
|
13/10/2022
|
Forij Uddin Barbhuiya
|
0423015WL016432
|
Forij Uddin Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588421
|
|
Forij Uddin Barbhuiya
|
()
|
|
51
|
Borkhola
|
AS-23-015-006-004/354
(Chechri)
|
0423015000NRG23111020220127334
|
13/10/2022
|
Khairul Hq. Barbhuiya
|
0423015WL016433
|
Khairul Hq. Barbhuiya
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588266
|
|
Khairul Hq. Barbhuiya
|
()
|
|
52
|
Borkhola
|
AS-23-015-006-004/443
(Chechri)
|
0423015000NRG23111020220127345
|
13/10/2022
|
Sahid Ahmed Barbhuiya
|
0423015WL016435
|
Sahid Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588400
|
|
Sahid Ahmed Barbhuiya
|
()
|
|
53
|
Borkhola
|
AS-23-015-006-004/600
(Chechri)
|
0423015000NRG23111020220127346
|
13/10/2022
|
Kholil uddin Barbhuiya
|
0423015WL016435
|
Kholil uddin Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588269
|
|
Kholil uddin Barbhuiya
|
()
|
|
54
|
Borkhola
|
AS-23-015-006-004/99
(Chechri)
|
0423015000NRG23111020220127335
|
13/10/2022
|
Abdul Mannan Mazumder
|
0423015WL016433
|
Abdul Mannan Mazumder
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588399
|
|
Abdul Mannan Mazumder
|
()
|
|
55
|
Borkhola
|
AS-23-015-006-005/187
(Chechri)
|
0423015000NRG23111020220127341
|
13/10/2022
|
Ayesha Begum
|
0423015WL016434
|
Ayesha Begum
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588261
|
|
Ayesha Begum
|
()
|
|
56
|
Borkhola
|
AS-23-015-006-005/556-A
(Chechri)
|
0423015000NRG23111020220127359
|
13/10/2022
|
Azizur Rahaman Barbhuiya
|
0423015WL016437
|
Azizur Rahaman Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588263
|
|
Azizur Rahaman Barbhuiya
|
()
|
|
57
|
Borkhola
|
AS-23-015-006-005/768
(Chechri)
|
0423015000NRG23111020220127353
|
13/10/2022
|
Renu Bala Paul
|
0423015WL016436
|
Renu Bala Paul
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588392
|
|
Renu Bala Paul
|
()
|
|
58
|
Borkhola
|
AS-23-015-006-005/769
(Chechri)
|
0423015000NRG23111020220127347
|
13/10/2022
|
Sumitra Deb
|
0423015WL016435
|
Sumitra Deb
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588409
|
|
Sumitra Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179765
|
179765
|
|
|
|
|
|
|
|
|
59
|
Borkhola
|
AS-23-015-002-007/496
(Borkhola)
|
0423015000NRG23111020220127833
|
13/10/2022
|
Monindra Singha
|
0423015WL016511
|
Monindra Singha
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588426
|
|
Monindra Singha
|
()
|
|
60
|
Borkhola
|
AS-23-015-011-003/143
(Jarailtola)
|
0423015000NRG23111020220127399
|
13/10/2022
|
Sajan Ahmed Barbhuiya
|
0423015WL016445
|
Sajan Ahmed Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588425
|
|
Sajan Ahmed Barbhuiya
|
()
|
|
61
|
Borkhola
|
AS-23-015-011-003/146
(Jarailtola)
|
0423015000NRG23111020220127386
|
13/10/2022
|
Sakath Ali Barbhuiya
|
0423015WL016443
|
Sakath Ali Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588423
|
|
Sakath Ali Barbhuiya
|
()
|
|
62
|
Borkhola
|
AS-23-015-011-003/289
(Jarailtola)
|
0423015000NRG23111020220127388
|
13/10/2022
|
Mohorom Uddin Laskar
|
0423015WL016443
|
Mohorom Uddin Laskar
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588424
|
|
Mohorom Uddin Laskar
|
()
|
|
63
|
Borkhola
|
AS-23-015-011-003/343
(Jarailtola)
|
0423015000NRG23111020220127389
|
13/10/2022
|
Afiya Begum Laskar
|
0423015WL016443
|
Afiya Begum Laskar
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588429
|
|
Afiya Begum Laskar
|
()
|
|
64
|
Borkhola
|
AS-23-015-011-003/369
(Jarailtola)
|
0423015000NRG23111020220127400
|
13/10/2022
|
Iyarun Nessa Barbhuiya
|
0423015WL016445
|
Iyarun Nessa Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588430
|
|
Iyarun Nessa Barbhuiya
|
()
|
|
65
|
Borkhola
|
AS-23-015-011-003/522
(Jarailtola)
|
0423015000NRG23111020220127401
|
13/10/2022
|
Taibur Rahman Laskar
|
0423015WL016445
|
Taibur Rahman Laskar
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588260
|
|
Taibur Rahman Laskar
|
()
|
|
66
|
Borkhola
|
AS-23-015-011-003/590
(Jarailtola)
|
0423015000NRG23111020220127402
|
13/10/2022
|
Anowara Begum Barbhuiya
|
0423015WL016445
|
Anowara Begum Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588428
|
|
Anowara Begum Barbhuiya
|
()
|
|
67
|
Borkhola
|
AS-23-015-011-003/612
(Jarailtola)
|
0423015000NRG23111020220127403
|
13/10/2022
|
Farida Begum Barbhuiya
|
0423015WL016445
|
Farida Begum Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588427
|
|
Farida Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
68
|
Borkhola
|
AS-23-015-001-004/2023
(Choto Dutpatil)
|
0423015000NRG23121020220128476
|
13/10/2022
|
Bidhan Sarkar
|
0423015WL016627
|
Bidhan Sarkar
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588431
|
|
Bidhan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
69
|
Borkhola
|
AS-23-015-001-002/331
(Choto Dutpatil)
|
0423015000NRG23121020220128462
|
13/10/2022
|
Aroti Sarkar
|
0423015WL016625
|
Aroti Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588305
|
|
Aroti Sarkar
|
()
|
|
70
|
Borkhola
|
AS-23-015-001-002/392
(Choto Dutpatil)
|
0423015000NRG23121020220128464
|
13/10/2022
|
Rotish Nomosudra
|
0423015WL016625
|
Rotish Nomosudra
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588300
|
|
Rotish Nomosudra
|
()
|
|
71
|
Borkhola
|
AS-23-015-001-002/415
(Choto Dutpatil)
|
0423015000NRG23121020220128450
|
13/10/2022
|
Ranjit Sarkae
|
0423015WL016623
|
Ranjit Sarkae
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588301
|
|
Ranjit Sarkae
|
()
|
|
72
|
Borkhola
|
AS-23-015-001-002/445
(Choto Dutpatil)
|
0423015000NRG23121020220128468
|
13/10/2022
|
Santosh Sarkar
|
0423015WL016626
|
Santosh Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588310
|
|
Santosh Sarkar
|
()
|
|
73
|
Borkhola
|
AS-23-015-001-002/455
(Choto Dutpatil)
|
0423015000NRG23121020220128465
|
13/10/2022
|
Parboti Sarkar
|
0423015WL016625
|
Parboti Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588306
|
|
Parboti Sarkar
|
()
|
|
74
|
Borkhola
|
AS-23-015-001-002/549
(Choto Dutpatil)
|
0423015000NRG23121020220128456
|
13/10/2022
|
Nikunja Namasudra
|
0423015WL016624
|
Nikunja Namasudra
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588253
|
|
Nikunja Namasudra
|
()
|
|
75
|
Borkhola
|
AS-23-015-001-002/551
(Choto Dutpatil)
|
0423015000NRG23121020220128447
|
13/10/2022
|
Sunil Sarkar
|
0423015WL016622
|
Sunil Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588454
|
|
Sunil Sarkar
|
()
|
|
76
|
Borkhola
|
AS-23-015-001-002/86
(Choto Dutpatil)
|
0423015000NRG23121020220128469
|
13/10/2022
|
Bishu Das
|
0423015WL016626
|
Bishu Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588311
|
|
Bishu Das
|
()
|
|
77
|
Borkhola
|
AS-23-015-001-002/861
(Choto Dutpatil)
|
0423015000NRG23121020220128452
|
13/10/2022
|
Purnima Goswami
|
0423015WL016623
|
Purnima Goswami
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588221
|
|
Purnima Goswami
|
()
|
|
78
|
Borkhola
|
AS-23-015-001-004/1218
(Choto Dutpatil)
|
0423015000NRG23121020220128453
|
13/10/2022
|
Jyotshna Akura
|
0423015WL016623
|
Jyotshna Akura
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588205
|
|
Jyotshna Akura
|
()
|
|
79
|
Borkhola
|
AS-23-015-001-004/1777
(Choto Dutpatil)
|
0423015000NRG23121020220128457
|
13/10/2022
|
Ashok Kr Ganguly
|
0423015WL016624
|
Ashok Kr Ganguly
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588292
|
|
Ashok Kr Ganguly
|
()
|
|
80
|
Borkhola
|
AS-23-015-001-004/2044
(Choto Dutpatil)
|
0423015000NRG23121020220128454
|
13/10/2022
|
Anita Sarkar
|
0423015WL016623
|
Anita Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588303
|
|
Anita Sarkar
|
()
|
|
81
|
Borkhola
|
AS-23-015-001-004/2074
(Choto Dutpatil)
|
0423015000NRG23121020220128460
|
13/10/2022
|
Manda Das
|
0423015WL016624
|
Manda Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588248
|
|
Manda Das
|
()
|
|
82
|
Borkhola
|
AS-23-015-001-004/2094
(Choto Dutpatil)
|
0423015000NRG23121020220128470
|
13/10/2022
|
Langmati Sarkar
|
0423015WL016626
|
Langmati Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588210
|
|
Langmati Sarkar
|
()
|
|
83
|
Borkhola
|
AS-23-015-001-004/322
(Choto Dutpatil)
|
0423015000NRG23121020220128471
|
13/10/2022
|
Robindra Das
|
0423015WL016626
|
Robindra Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588241
|
|
Robindra Das
|
()
|
|
84
|
Borkhola
|
AS-23-015-001-004/599
(Choto Dutpatil)
|
0423015000NRG23121020220128449
|
13/10/2022
|
Boloram Biswas
|
0423015WL016622
|
Boloram Biswas
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588460
|
|
Boloram Biswas
|
()
|
|
85
|
Borkhola
|
AS-23-015-001-004/6027
(Choto Dutpatil)
|
0423015000NRG23121020220128472
|
13/10/2022
|
Suranga Sarkar
|
0423015WL016626
|
Suranga Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588304
|
|
Suranga Sarkar
|
()
|
|
86
|
Borkhola
|
AS-23-015-001-004/6029
(Choto Dutpatil)
|
0423015000NRG23121020220128473
|
13/10/2022
|
Mira Biswas
|
0423015WL016626
|
Mira Biswas
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588293
|
|
Mira Biswas
|
()
|
|
87
|
Borkhola
|
AS-23-015-001-004/733
(Choto Dutpatil)
|
0423015000NRG23121020220128455
|
13/10/2022
|
Romesh Bin
|
0423015WL016623
|
Romesh Bin
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588279
|
|
Romesh Bin
|
()
|
|
88
|
Borkhola
|
AS-23-015-013-002/10
(Dudpatil)
|
0423015000NRG23111020220127564
|
13/10/2022
|
Sahanaj Sultana Talukdar
|
0423015WL016468
|
Sahanaj Sultana Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588276
|
|
Sahanaj Sultana Talukdar
|
()
|
|
89
|
Borkhola
|
AS-23-015-013-002/1025
(Dudpatil)
|
0423015000NRG23111020220127596
|
13/10/2022
|
Kutub Uddin Talukdar
|
0423015WL016472
|
Kutub Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588441
|
|
Kutub Uddin Talukdar
|
()
|
|
90
|
Borkhola
|
AS-23-015-013-002/1032
(Dudpatil)
|
0423015000NRG23121020220128498
|
13/10/2022
|
Nurul Hoque Laskar
|
0423015WL016631
|
Nurul Hoque Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588288
|
|
Nurul Hoque Laskar
|
()
|
|
91
|
Borkhola
|
AS-23-015-013-002/1042
(Dudpatil)
|
0423015000NRG23111020220127565
|
13/10/2022
|
Unus Ali Laskar
|
0423015WL016468
|
Unus Ali Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588234
|
|
Unus Ali Laskar
|
()
|
|
92
|
Borkhola
|
AS-23-015-013-002/1046
(Dudpatil)
|
0423015000NRG23121020220128499
|
13/10/2022
|
Sirajul Ali Laskar
|
0423015WL016631
|
Sirajul Ali Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588274
|
|
Sirajul Ali Laskar
|
()
|
|
93
|
Borkhola
|
AS-23-015-013-002/1047
(Dudpatil)
|
0423015000NRG23111020220127492
|
13/10/2022
|
Reyajul Hussain Laskar
|
0423015WL016462
|
Reyajul Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588242
|
|
Reyajul Hussain Laskar
|
()
|
|
94
|
Borkhola
|
AS-23-015-013-002/1104
(Dudpatil)
|
0423015000NRG23111020220127597
|
13/10/2022
|
Ashim Uddin Barbhuiya
|
0423015WL016472
|
Ashim Uddin Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588444
|
|
Ashim Uddin Barbhuiya
|
()
|
|
95
|
Borkhola
|
AS-23-015-013-002/1105
(Dudpatil)
|
0423015000NRG23111020220127598
|
13/10/2022
|
Rohim Uddin Talukdar
|
0423015WL016472
|
Rohim Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588299
|
|
Rohim Uddin Talukdar
|
()
|
|
96
|
Borkhola
|
AS-23-015-013-002/1108
(Dudpatil)
|
0423015000NRG23111020220127524
|
13/10/2022
|
Sakil Hussain Laskar
|
0423015WL016464
|
Sakil Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588225
|
|
Sakil Hussain Laskar
|
()
|
|
97
|
Borkhola
|
AS-23-015-013-002/1109
(Dudpatil)
|
0423015000NRG23111020220127508
|
13/10/2022
|
Tomij Uddin Laskar
|
0423015WL016463
|
Tomij Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588448
|
|
Tomij Uddin Laskar
|
()
|
|
98
|
Borkhola
|
AS-23-015-013-002/1109-A
(Dudpatil)
|
0423015000NRG23111020220127525
|
13/10/2022
|
Jahir Hussain Laskar
|
0423015WL016464
|
Jahir Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588277
|
|
Jahir Hussain Laskar
|
()
|
|
99
|
Borkhola
|
AS-23-015-013-002/1112
(Dudpatil)
|
0423015000NRG23111020220127566
|
13/10/2022
|
Abdul Hasim Laskar
|
0423015WL016468
|
Abdul Hasim Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588237
|
|
Abdul Hasim Laskar
|
()
|
|
100
|
Borkhola
|
AS-23-015-013-002/1116
(Dudpatil)
|
0423015000NRG23111020220127599
|
13/10/2022
|
Sufiya Begum Talukdar
|
0423015WL016472
|
Sufiya Begum Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588250
|
|
Sufiya Begum Talukdar
|
()
|
|
101
|
Borkhola
|
AS-23-015-013-002/1120
(Dudpatil)
|
0423015000NRG23121020220128500
|
13/10/2022
|
Taj Uddin Laskar
|
0423015WL016631
|
Taj Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588436
|
|
Taj Uddin Laskar
|
()
|
|
102
|
Borkhola
|
AS-23-015-013-002/1164
(Dudpatil)
|
0423015000NRG23111020220127526
|
13/10/2022
|
Sharif Uddin Talukdar
|
0423015WL016464
|
Sharif Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588283
|
|
Sharif Uddin Talukdar
|
()
|
|
103
|
Borkhola
|
AS-23-015-013-002/1184
(Dudpatil)
|
0423015000NRG23121020220128501
|
13/10/2022
|
Dilal Uddin Barbhuiya
|
0423015WL016631
|
Dilal Uddin Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588252
|
|
Dilal Uddin Barbhuiya
|
()
|
|
104
|
Borkhola
|
AS-23-015-013-002/1191
(Dudpatil)
|
0423015000NRG23121020220128502
|
13/10/2022
|
Sajina Begum Barbhuiya
|
0423015WL016631
|
Sajina Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588255
|
|
Sajina Begum Barbhuiya
|
()
|
|
105
|
Borkhola
|
AS-23-015-013-002/125
(Dudpatil)
|
0423015000NRG23111020220127527
|
13/10/2022
|
Korim Uddin Talukdar
|
0423015WL016464
|
Korim Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588443
|
|
Korim Uddin Talukdar
|
()
|
|
106
|
Borkhola
|
AS-23-015-013-002/126
(Dudpatil)
|
0423015000NRG23111020220127528
|
13/10/2022
|
Rohim Uddin Talukdar
|
0423015WL016464
|
Rohim Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588191
|
|
Rohim Uddin Talukdar
|
()
|
|
107
|
Borkhola
|
AS-23-015-013-002/1310
(Dudpatil)
|
0423015000NRG23111020220127529
|
13/10/2022
|
Anwara Begum Mazumder
|
0423015WL016464
|
Anwara Begum Mazumder
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588213
|
|
Anwara Begum Mazumder
|
()
|
|
108
|
Borkhola
|
AS-23-015-013-002/1312
(Dudpatil)
|
0423015000NRG23111020220127530
|
13/10/2022
|
Rukiya Begum Talukdar
|
0423015WL016464
|
Rukiya Begum Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588284
|
|
Rukiya Begum Talukdar
|
()
|
|
109
|
Borkhola
|
AS-23-015-013-002/1313
(Dudpatil)
|
0423015000NRG23111020220127531
|
13/10/2022
|
Husna Begum Talukdar
|
0423015WL016464
|
Husna Begum Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588216
|
|
Husna Begum Talukdar
|
()
|
|
110
|
Borkhola
|
AS-23-015-013-002/1315
(Dudpatil)
|
0423015000NRG23111020220127600
|
13/10/2022
|
Babul Uddin Laskar
|
0423015WL016472
|
Babul Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588446
|
|
Babul Uddin Laskar
|
()
|
|
111
|
Borkhola
|
AS-23-015-013-002/1351
(Dudpatil)
|
0423015000NRG23111020220127567
|
13/10/2022
|
Meherun Nessa Laskar
|
0423015WL016468
|
Meherun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588214
|
|
Meherun Nessa Laskar
|
()
|
|
112
|
Borkhola
|
AS-23-015-013-002/138
(Dudpatil)
|
0423015000NRG23121020220128503
|
13/10/2022
|
Mashuk Ah. Barbhuiya
|
0423015WL016631
|
Mashuk Ah. Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588201
|
|
Mashuk Ah. Barbhuiya
|
()
|
|
113
|
Borkhola
|
AS-23-015-013-002/141
(Dudpatil)
|
0423015000NRG23111020220127509
|
13/10/2022
|
Nasir Uddin Laskar
|
0423015WL016463
|
Nasir Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588442
|
|
Nasir Uddin Laskar
|
()
|
|
114
|
Borkhola
|
AS-23-015-013-002/161
(Dudpatil)
|
0423015000NRG23111020220127601
|
13/10/2022
|
Tomijur Rahman
|
0423015WL016472
|
Tomijur Rahman
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588194
|
|
Tomijur Rahman
|
()
|
|
115
|
Borkhola
|
AS-23-015-013-002/162
(Dudpatil)
|
0423015000NRG23111020220127542
|
13/10/2022
|
Mozibur Rahman Laskar
|
0423015WL016466
|
Mozibur Rahman Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588453
|
|
Mozibur Rahman Laskar
|
()
|
|
116
|
Borkhola
|
AS-23-015-013-002/174
(Dudpatil)
|
0423015000NRG23111020220127602
|
13/10/2022
|
Taibun Nessa Talukdar
|
0423015WL016472
|
Taibun Nessa Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588217
|
|
Taibun Nessa Talukdar
|
()
|
|
117
|
Borkhola
|
AS-23-015-013-002/178
(Dudpatil)
|
0423015000NRG23111020220127603
|
13/10/2022
|
Abul Hussain Laskar
|
0423015WL016472
|
Abul Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588438
|
|
Abul Hussain Laskar
|
()
|
|
118
|
Borkhola
|
AS-23-015-013-002/190
(Dudpatil)
|
0423015000NRG23111020220127532
|
13/10/2022
|
Asab Uddin Talikdar
|
0423015WL016464
|
Asab Uddin Talikdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588456
|
|
Asab Uddin Talikdar
|
()
|
|
119
|
Borkhola
|
AS-23-015-013-002/192
(Dudpatil)
|
0423015000NRG23111020220127533
|
13/10/2022
|
Jakan Uddin Talukdar
|
0423015WL016464
|
Jakan Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588437
|
|
Jakan Uddin Talukdar
|
()
|
|
120
|
Borkhola
|
AS-23-015-013-002/20
(Dudpatil)
|
0423015000NRG23111020220127534
|
13/10/2022
|
Siraj Uddin Talukdar
|
0423015WL016464
|
Siraj Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588452
|
|
Siraj Uddin Talukdar
|
()
|
|
121
|
Borkhola
|
AS-23-015-013-002/202
(Dudpatil)
|
0423015000NRG23111020220127569
|
13/10/2022
|
Tormuj Ali Laskar
|
0423015WL016468
|
Tormuj Ali Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588195
|
|
Tormuj Ali Laskar
|
()
|
|
122
|
Borkhola
|
AS-23-015-013-002/2665
(Dudpatil)
|
0423015000NRG23111020220127882
|
13/10/2022
|
Yasmin Aktar Laskar
|
0423015WL016522
|
Yasmin Aktar Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588297
|
|
Yasmin Aktar Laskar
|
()
|
|
123
|
Borkhola
|
AS-23-015-013-002/2668
(Dudpatil)
|
0423015000NRG23111020220127884
|
13/10/2022
|
Nurima Khatun Laskar
|
0423015WL016522
|
Nurima Khatun Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588199
|
|
Nurima Khatun Laskar
|
()
|
|
124
|
Borkhola
|
AS-23-015-013-002/2671
(Dudpatil)
|
0423015000NRG23111020220127543
|
13/10/2022
|
Subi Begum Laskar
|
0423015WL016466
|
Subi Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588220
|
|
Subi Begum Laskar
|
()
|
|
125
|
Borkhola
|
AS-23-015-013-002/2732
(Dudpatil)
|
0423015000NRG23111020220127510
|
13/10/2022
|
Sahana Begum Laskar
|
0423015WL016463
|
Sahana Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588239
|
|
Sahana Begum Laskar
|
()
|
|
126
|
Borkhola
|
AS-23-015-013-002/2740
(Dudpatil)
|
0423015000NRG23121020220128478
|
13/10/2022
|
Asma Begam Laskar
|
0423015WL016629
|
Asma Begam Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588229
|
|
Asma Begam Laskar
|
()
|
|
127
|
Borkhola
|
AS-23-015-013-002/2743
(Dudpatil)
|
0423015000NRG23111020220127493
|
13/10/2022
|
Ansarul Haque Barbhuiya
|
0423015WL016462
|
Ansarul Haque Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588204
|
|
Ansarul Haque Barbhuiya
|
()
|
|
128
|
Borkhola
|
AS-23-015-013-002/2744
(Dudpatil)
|
0423015000NRG23121020220128479
|
13/10/2022
|
Filatun Nessa Laskar
|
0423015WL016629
|
Filatun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Rejected
|
19/10/2022
|
|
5811588433
|
No Such Account
|
|
|
|
129
|
Borkhola
|
AS-23-015-013-002/2773
(Dudpatil)
|
0423015000NRG23111020220127494
|
13/10/2022
|
Rupam Begum Laskar
|
0423015WL016462
|
Rupam Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588211
|
|
Rupam Begum Laskar
|
()
|
|
130
|
Borkhola
|
AS-23-015-013-002/2777
(Dudpatil)
|
0423015000NRG23111020220127570
|
13/10/2022
|
Ajamata Begum Laskar
|
0423015WL016468
|
Ajamata Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588298
|
|
Ajamata Begum Laskar
|
()
|
|
131
|
Borkhola
|
AS-23-015-013-002/2778
(Dudpatil)
|
0423015000NRG23121020220128480
|
13/10/2022
|
Swapna Begum Barbhuiya
|
0423015WL016629
|
Swapna Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588291
|
|
Swapna Begum Barbhuiya
|
()
|
|
132
|
Borkhola
|
AS-23-015-013-002/2782
(Dudpatil)
|
0423015000NRG23111020220127495
|
13/10/2022
|
Hasmata Begum Laskar
|
0423015WL016462
|
Hasmata Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588281
|
|
Hasmata Begum Laskar
|
()
|
|
133
|
Borkhola
|
AS-23-015-013-002/2786
(Dudpatil)
|
0423015000NRG23121020220128481
|
13/10/2022
|
Moiniyan Begum Laskar
|
0423015WL016629
|
Moiniyan Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588278
|
|
Moiniyan Begum Laskar
|
()
|
|
134
|
Borkhola
|
AS-23-015-013-002/2787
(Dudpatil)
|
0423015000NRG23121020220128482
|
13/10/2022
|
Saddam Hussain Laskar
|
0423015WL016629
|
Saddam Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588308
|
|
Saddam Hussain Laskar
|
()
|
|
135
|
Borkhola
|
AS-23-015-013-002/2788
(Dudpatil)
|
0423015000NRG23121020220128483
|
13/10/2022
|
Amirun Nessa Laskar
|
0423015WL016629
|
Amirun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588290
|
|
Amirun Nessa Laskar
|
()
|
|
136
|
Borkhola
|
AS-23-015-013-002/2789
(Dudpatil)
|
0423015000NRG23121020220128484
|
13/10/2022
|
Sakhil Hussain Laskar
|
0423015WL016629
|
Sakhil Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588309
|
|
Sakhil Hussain Laskar
|
()
|
|
137
|
Borkhola
|
AS-23-015-013-002/2793
(Dudpatil)
|
0423015000NRG23111020220127496
|
13/10/2022
|
Amta Begum Laskar
|
0423015WL016462
|
Amta Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588200
|
|
Amta Begum Laskar
|
()
|
|
138
|
Borkhola
|
AS-23-015-013-002/2795
(Dudpatil)
|
0423015000NRG23121020220128486
|
13/10/2022
|
Farida Begum Barbhuiya
|
0423015WL016629
|
Farida Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588285
|
|
Farida Begum Barbhuiya
|
()
|
|
139
|
Borkhola
|
AS-23-015-013-002/2798
(Dudpatil)
|
0423015000NRG23121020220128487
|
13/10/2022
|
Raimul Hoque Barbhuiya
|
0423015WL016629
|
Raimul Hoque Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588236
|
|
Raimul Hoque Barbhuiya
|
()
|
|
140
|
Borkhola
|
AS-23-015-013-002/2803
(Dudpatil)
|
0423015000NRG23111020220127544
|
13/10/2022
|
Rabia Begum Laskar
|
0423015WL016466
|
Rabia Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588458
|
|
Rabia Begum Laskar
|
()
|
|
141
|
Borkhola
|
AS-23-015-013-002/2809
(Dudpatil)
|
0423015000NRG23111020220127497
|
13/10/2022
|
Ali Ahamed Laskar
|
0423015WL016462
|
Ali Ahamed Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588219
|
|
Ali Ahamed Laskar
|
()
|
|
142
|
Borkhola
|
AS-23-015-013-002/2811
(Dudpatil)
|
0423015000NRG23111020220127498
|
13/10/2022
|
Wahid Ali Laskar
|
0423015WL016462
|
Wahid Ali Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588193
|
|
Wahid Ali Laskar
|
()
|
|
143
|
Borkhola
|
AS-23-015-013-002/2813
(Dudpatil)
|
0423015000NRG23111020220127499
|
13/10/2022
|
Sirajul Islam Barbhuiya
|
0423015WL016462
|
Sirajul Islam Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588287
|
|
Sirajul Islam Barbhuiya
|
()
|
|
144
|
Borkhola
|
AS-23-015-013-002/2823
(Dudpatil)
|
0423015000NRG23111020220127501
|
13/10/2022
|
Najir Hussain Laskar
|
0423015WL016462
|
Najir Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588226
|
|
Najir Hussain Laskar
|
()
|
|
145
|
Borkhola
|
AS-23-015-013-002/2829
(Dudpatil)
|
0423015000NRG23121020220128488
|
13/10/2022
|
Safar Uddin Laskar
|
0423015WL016629
|
Safar Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588230
|
|
Safar Uddin Laskar
|
()
|
|
146
|
Borkhola
|
AS-23-015-013-002/2831
(Dudpatil)
|
0423015000NRG23111020220127502
|
13/10/2022
|
Baby Begum Laskar
|
0423015WL016462
|
Baby Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588294
|
|
Baby Begum Laskar
|
()
|
|
147
|
Borkhola
|
AS-23-015-013-002/2834
(Dudpatil)
|
0423015000NRG23111020220127503
|
13/10/2022
|
Najiya Khathun Laskar
|
0423015WL016462
|
Najiya Khathun Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588280
|
|
Najiya Khathun Laskar
|
()
|
|
148
|
Borkhola
|
AS-23-015-013-002/2838
(Dudpatil)
|
0423015000NRG23121020220128489
|
13/10/2022
|
Amota Begum Barbhuiya
|
0423015WL016629
|
Amota Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588198
|
|
Amota Begum Barbhuiya
|
()
|
|
149
|
Borkhola
|
AS-23-015-013-002/2844
(Dudpatil)
|
0423015000NRG23111020220127504
|
13/10/2022
|
Saida Begum Laskar
|
0423015WL016462
|
Saida Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588206
|
|
Saida Begum Laskar
|
()
|
|
150
|
Borkhola
|
AS-23-015-013-002/2852
(Dudpatil)
|
0423015000NRG23111020220127571
|
13/10/2022
|
Jamil Ahamed Laskar
|
0423015WL016468
|
Jamil Ahamed Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588218
|
|
Jamil Ahamed Laskar
|
()
|
|
151
|
Borkhola
|
AS-23-015-013-002/2853
(Dudpatil)
|
0423015000NRG23111020220127572
|
13/10/2022
|
Tularun Nessa Laskar
|
0423015WL016468
|
Tularun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588259
|
|
Tularun Nessa Laskar
|
()
|
|
152
|
Borkhola
|
AS-23-015-013-002/2854
(Dudpatil)
|
0423015000NRG23121020220128490
|
13/10/2022
|
Angurun Nessa Laskar
|
0423015WL016629
|
Angurun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588302
|
|
Angurun Nessa Laskar
|
()
|
|
153
|
Borkhola
|
AS-23-015-013-002/2925
(Dudpatil)
|
0423015000NRG23111020220127545
|
13/10/2022
|
Rousonara Begum Laskar
|
0423015WL016466
|
Rousonara Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588457
|
|
Rousonara Begum Laskar
|
()
|
|
154
|
Borkhola
|
AS-23-015-013-002/2930
(Dudpatil)
|
0423015000NRG23111020220127546
|
13/10/2022
|
Dilara Begum Laskar
|
0423015WL016466
|
Dilara Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588296
|
|
Dilara Begum Laskar
|
()
|
|
155
|
Borkhola
|
AS-23-015-013-002/2949
(Dudpatil)
|
0423015000NRG23111020220127548
|
13/10/2022
|
Ashia Begam Laskar
|
0423015WL016466
|
Ashia Begam Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588286
|
|
Ashia Begam Laskar
|
()
|
|
156
|
Borkhola
|
AS-23-015-013-002/2955
(Dudpatil)
|
0423015000NRG23111020220127549
|
13/10/2022
|
Meherajan Begum Laskar
|
0423015WL016466
|
Meherajan Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588209
|
|
Meherajan Begum Laskar
|
()
|
|
157
|
Borkhola
|
AS-23-015-013-002/2963
(Dudpatil)
|
0423015000NRG23111020220127512
|
13/10/2022
|
Tahara Begum Barbhuiya
|
0423015WL016463
|
Tahara Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588224
|
|
Tahara Begum Barbhuiya
|
()
|
|
158
|
Borkhola
|
AS-23-015-013-002/2965
(Dudpatil)
|
0423015000NRG23111020220127550
|
13/10/2022
|
Nur Ayesha Laslar
|
0423015WL016466
|
Nur Ayesha Laslar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588233
|
|
Nur Ayesha Laslar
|
()
|
|
159
|
Borkhola
|
AS-23-015-013-002/2966
(Dudpatil)
|
0423015000NRG23111020220127551
|
13/10/2022
|
Saleha Begum Laskar
|
0423015WL016466
|
Saleha Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588246
|
|
Saleha Begum Laskar
|
()
|
|
160
|
Borkhola
|
AS-23-015-013-002/2967
(Dudpatil)
|
0423015000NRG23111020220127552
|
13/10/2022
|
Rushana Begum Barbhuiya
|
0423015WL016466
|
Rushana Begum Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588289
|
|
Rushana Begum Barbhuiya
|
()
|
|
161
|
Borkhola
|
AS-23-015-013-002/2976
(Dudpatil)
|
0423015000NRG23111020220127553
|
13/10/2022
|
Moni Begum Laskar
|
0423015WL016466
|
Moni Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588243
|
|
Moni Begum Laskar
|
()
|
|
162
|
Borkhola
|
AS-23-015-013-002/2977
(Dudpatil)
|
0423015000NRG23111020220127554
|
13/10/2022
|
Jharna Begum Laskar
|
0423015WL016466
|
Jharna Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588295
|
|
Jharna Begum Laskar
|
()
|
|
163
|
Borkhola
|
AS-23-015-013-002/3-B
(Dudpatil)
|
0423015000NRG23111020220127513
|
13/10/2022
|
Jakir Hussain Laskar
|
0423015WL016463
|
Jakir Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588282
|
|
Jakir Hussain Laskar
|
()
|
|
164
|
Borkhola
|
AS-23-015-013-002/3041
(Dudpatil)
|
0423015000NRG23111020220127556
|
13/10/2022
|
Sufiya Begum Laskar
|
0423015WL016466
|
Sufiya Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588208
|
|
Sufiya Begum Laskar
|
()
|
|
165
|
Borkhola
|
AS-23-015-013-002/3058
(Dudpatil)
|
0423015000NRG23111020220127514
|
13/10/2022
|
Lilima Begum Laskar
|
0423015WL016463
|
Lilima Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588238
|
|
Lilima Begum Laskar
|
()
|
|
166
|
Borkhola
|
AS-23-015-013-002/3068
(Dudpatil)
|
0423015000NRG23111020220127558
|
13/10/2022
|
Bahar Uddin Laskar
|
0423015WL016466
|
Bahar Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588245
|
|
Bahar Uddin Laskar
|
()
|
|
167
|
Borkhola
|
AS-23-015-013-002/33
(Dudpatil)
|
0423015000NRG23111020220127604
|
13/10/2022
|
Faizul Hoque
|
0423015WL016472
|
Faizul Hoque
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588257
|
|
Faizul Hoque
|
()
|
|
168
|
Borkhola
|
AS-23-015-013-002/379
(Dudpatil)
|
0423015000NRG23111020220127505
|
13/10/2022
|
Jaynul Hussain
|
0423015WL016462
|
Jaynul Hussain
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588258
|
|
Jaynul Hussain
|
()
|
|
169
|
Borkhola
|
AS-23-015-013-002/402
(Dudpatil)
|
0423015000NRG23111020220127605
|
13/10/2022
|
Islam Uddin Borbhuiya
|
0423015WL016472
|
Islam Uddin Borbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588434
|
|
Islam Uddin Borbhuiya
|
()
|
|
170
|
Borkhola
|
AS-23-015-013-002/429
(Dudpatil)
|
0423015000NRG23121020220128506
|
13/10/2022
|
Abdul Aziz Laskar
|
0423015WL016631
|
Abdul Aziz Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588449
|
|
Abdul Aziz Laskar
|
()
|
|
171
|
Borkhola
|
AS-23-015-013-002/436
(Dudpatil)
|
0423015000NRG23121020220128508
|
13/10/2022
|
Aidul Haque Laskar
|
0423015WL016631
|
Aidul Haque Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588254
|
|
Aidul Haque Laskar
|
()
|
|
172
|
Borkhola
|
AS-23-015-013-002/462
(Dudpatil)
|
0423015000NRG23111020220127515
|
13/10/2022
|
Ashique Uddin Laskar
|
0423015WL016463
|
Ashique Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588192
|
|
Ashique Uddin Laskar
|
()
|
|
173
|
Borkhola
|
AS-23-015-013-002/494
(Dudpatil)
|
0423015000NRG23121020220128509
|
13/10/2022
|
Abdul Motin Laskar
|
0423015WL016631
|
Abdul Motin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588435
|
|
Abdul Motin Laskar
|
()
|
|
174
|
Borkhola
|
AS-23-015-013-002/547-A
(Dudpatil)
|
0423015000NRG23121020220128510
|
13/10/2022
|
Tamij Uddin Barbhuiya
|
0423015WL016631
|
Tamij Uddin Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588307
|
|
Tamij Uddin Barbhuiya
|
()
|
|
175
|
Borkhola
|
AS-23-015-013-002/559
(Dudpatil)
|
0423015000NRG23111020220127506
|
13/10/2022
|
Alom Uddin Barbhuiya
|
0423015WL016462
|
Alom Uddin Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588445
|
|
Alom Uddin Barbhuiya
|
()
|
|
176
|
Borkhola
|
AS-23-015-013-002/570
(Dudpatil)
|
0423015000NRG23111020220127507
|
13/10/2022
|
Said ali Laskar
|
0423015WL016462
|
Said ali Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588450
|
|
Said ali Laskar
|
()
|
|
177
|
Borkhola
|
AS-23-015-013-002/584
(Dudpatil)
|
0423015000NRG23111020220127606
|
13/10/2022
|
Rahim Uddin Laskar
|
0423015WL016472
|
Rahim Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588440
|
|
Rahim Uddin Laskar
|
()
|
|
178
|
Borkhola
|
AS-23-015-013-002/59
(Dudpatil)
|
0423015000NRG23111020220127573
|
13/10/2022
|
Abdul Matlif
|
0423015WL016468
|
Abdul Matlif
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588439
|
|
Abdul Matlif
|
()
|
|
179
|
Borkhola
|
AS-23-015-013-002/7-A
(Dudpatil)
|
0423015000NRG23111020220127535
|
13/10/2022
|
Abbas Uddin Talukdar
|
0423015WL016464
|
Abbas Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588196
|
|
Abbas Uddin Talukdar
|
()
|
|
180
|
Borkhola
|
AS-23-015-013-002/74
(Dudpatil)
|
0423015000NRG23111020220127536
|
13/10/2022
|
Siraj Uddin Talukdar
|
0423015WL016464
|
Siraj Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588207
|
|
Siraj Uddin Talukdar
|
()
|
|
181
|
Borkhola
|
AS-23-015-013-002/752
(Dudpatil)
|
0423015000NRG23121020220128511
|
13/10/2022
|
Rajia Katun Laskar
|
0423015WL016631
|
Rajia Katun Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Rejected
|
19/10/2022
|
|
5811588432
|
No Such Account
|
|
|
|
182
|
Borkhola
|
AS-23-015-013-002/753
(Dudpatil)
|
0423015000NRG23121020220128491
|
13/10/2022
|
Gulbahar Begom Laskar
|
0423015WL016629
|
Gulbahar Begom Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588228
|
|
Gulbahar Begom Laskar
|
()
|
|
183
|
Borkhola
|
AS-23-015-013-002/754
(Dudpatil)
|
0423015000NRG23111020220127516
|
13/10/2022
|
Rina Begum Laskar
|
0423015WL016463
|
Rina Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588249
|
|
Rina Begum Laskar
|
()
|
|
184
|
Borkhola
|
AS-23-015-013-002/756
(Dudpatil)
|
0423015000NRG23111020220127517
|
13/10/2022
|
Rohima Begom Laskar
|
0423015WL016463
|
Rohima Begom Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588227
|
|
Rohima Begom Laskar
|
()
|
|
185
|
Borkhola
|
AS-23-015-013-002/802
(Dudpatil)
|
0423015000NRG23111020220127574
|
13/10/2022
|
Ranu Begum Laskar
|
0423015WL016468
|
Ranu Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588197
|
|
Ranu Begum Laskar
|
()
|
|
186
|
Borkhola
|
AS-23-015-013-002/806
(Dudpatil)
|
0423015000NRG23111020220127575
|
13/10/2022
|
Angura Begam Barbhuiya
|
0423015WL016468
|
Angura Begam Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588256
|
|
Angura Begam Barbhuiya
|
()
|
|
187
|
Borkhola
|
AS-23-015-013-002/837
(Dudpatil)
|
0423015000NRG23111020220127607
|
13/10/2022
|
Altaf Uddin Talukdar
|
0423015WL016472
|
Altaf Uddin Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588459
|
|
Altaf Uddin Talukdar
|
()
|
|
188
|
Borkhola
|
AS-23-015-013-002/839
(Dudpatil)
|
0423015000NRG23111020220127537
|
13/10/2022
|
Monir Hussain laskar
|
0423015WL016464
|
Monir Hussain laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588202
|
|
Monir Hussain laskar
|
()
|
|
189
|
Borkhola
|
AS-23-015-013-002/928
(Dudpatil)
|
0423015000NRG23111020220127518
|
13/10/2022
|
Niyaj uddin Laskar
|
0423015WL016463
|
Niyaj uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588247
|
|
Niyaj uddin Laskar
|
()
|
|
190
|
Borkhola
|
AS-23-015-013-002/935
(Dudpatil)
|
0423015000NRG23121020220128512
|
13/10/2022
|
Mohi Uddin Laskar
|
0423015WL016631
|
Mohi Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588222
|
|
Mohi Uddin Laskar
|
()
|
|
191
|
Borkhola
|
AS-23-015-013-002/941
(Dudpatil)
|
0423015000NRG23111020220127519
|
13/10/2022
|
Sahida Begum mazumder
|
0423015WL016463
|
Sahida Begum mazumder
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588212
|
|
Sahida Begum mazumder
|
()
|
|
192
|
Borkhola
|
AS-23-015-013-002/943
(Dudpatil)
|
0423015000NRG23111020220127576
|
13/10/2022
|
Mustofa Ahmed Laskar
|
0423015WL016468
|
Mustofa Ahmed Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588251
|
|
Mustofa Ahmed Laskar
|
()
|
|
193
|
Borkhola
|
AS-23-015-013-002/948
(Dudpatil)
|
0423015000NRG23111020220127520
|
13/10/2022
|
Kayum Uddin Laskar
|
0423015WL016463
|
Kayum Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588240
|
|
Kayum Uddin Laskar
|
()
|
|
194
|
Borkhola
|
AS-23-015-013-002/958
(Dudpatil)
|
0423015000NRG23111020220127521
|
13/10/2022
|
Joytun Begum Laskar
|
0423015WL016463
|
Joytun Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588215
|
|
Joytun Begum Laskar
|
()
|
|
195
|
Borkhola
|
AS-23-015-013-002/964
(Dudpatil)
|
0423015000NRG23111020220127522
|
13/10/2022
|
Dilwar Hussain Laskar
|
0423015WL016463
|
Dilwar Hussain Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588275
|
|
Dilwar Hussain Laskar
|
()
|
|
196
|
Borkhola
|
AS-23-015-013-002/965
(Dudpatil)
|
0423015000NRG23111020220127577
|
13/10/2022
|
Nurul Hq. Barbhuiya
|
0423015WL016468
|
Nurul Hq. Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588231
|
|
Nurul Hq. Barbhuiya
|
()
|
|
197
|
Borkhola
|
AS-23-015-013-002/966
(Dudpatil)
|
0423015000NRG23111020220127578
|
13/10/2022
|
Babul Uddin Barbhuiya
|
0423015WL016468
|
Babul Uddin Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588455
|
|
Babul Uddin Barbhuiya
|
()
|
|
198
|
Borkhola
|
AS-23-015-013-002/974
(Dudpatil)
|
0423015000NRG23111020220127579
|
13/10/2022
|
Ainul Hq. Barbhuiya
|
0423015WL016468
|
Ainul Hq. Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588447
|
|
Ainul Hq. Barbhuiya
|
()
|
|
199
|
Borkhola
|
AS-23-015-013-002/976
(Dudpatil)
|
0423015000NRG23111020220127523
|
13/10/2022
|
Ajim Uddin Laskar
|
0423015WL016463
|
Ajim Uddin Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588232
|
|
Ajim Uddin Laskar
|
()
|
|
200
|
Borkhola
|
AS-23-015-013-002/977
(Dudpatil)
|
0423015000NRG23121020220128492
|
13/10/2022
|
Piyarun Nessa Laskar
|
0423015WL016629
|
Piyarun Nessa Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588451
|
|
Piyarun Nessa Laskar
|
()
|
|
201
|
Borkhola
|
AS-23-015-013-002/988
(Dudpatil)
|
0423015000NRG23111020220127608
|
13/10/2022
|
Alfatun Nessa Talukdar
|
0423015WL016472
|
Alfatun Nessa Talukdar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588223
|
|
Alfatun Nessa Talukdar
|
()
|
|
202
|
Borkhola
|
AS-23-015-013-002/989
(Dudpatil)
|
0423015000NRG23111020220127609
|
13/10/2022
|
Abil Hussain Barbhuiya
|
0423015WL016472
|
Abil Hussain Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588235
|
|
Abil Hussain Barbhuiya
|
()
|
|
203
|
Borkhola
|
AS-23-015-013-002/994
(Dudpatil)
|
0423015000NRG23111020220127610
|
13/10/2022
|
Jomurun Nessa Barbhuiya
|
0423015WL016472
|
Jomurun Nessa Barbhuiya
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588244
|
|
Jomurun Nessa Barbhuiya
|
()
|
|
204
|
Borkhola
|
AS-23-015-013-002/999
(Dudpatil)
|
0423015000NRG23111020220127611
|
13/10/2022
|
Hasna Begum Laskar
|
0423015WL016472
|
Hasna Begum Laskar
|
00176
|
IDIB000D668
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588203
|
|
Hasna Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413574
|
413574
|
|
|
|
|
|
|
|
|
205
|
Borkhola
|
AS-23-015-001-002/475
(Choto Dutpatil)
|
0423015000NRG23121020220128466
|
13/10/2022
|
Bijoy Chakraborty
|
0423015WL016625
|
Bijoy Chakraborty
|
00354
|
PUNB0003720
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588312
|
|
Bijoy Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
206
|
Borkhola
|
AS-23-015-010-001/12
(Subong)
|
0423015000NRG23131020220128832
|
13/10/2022
|
Niranjan Kurmi
|
0423015WL016694
|
Niranjan Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588320
|
|
Niranjan Kurmi
|
()
|
|
207
|
Borkhola
|
AS-23-015-010-001/16
(Subong)
|
0423015000NRG23131020220128833
|
13/10/2022
|
Lalbabu Bedia
|
0423015WL016694
|
Lalbabu Bedia
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588325
|
|
Lalbabu Bedia
|
()
|
|
208
|
Borkhola
|
AS-23-015-010-001/176
(Subong)
|
0423015000NRG23131020220128834
|
13/10/2022
|
Minu Kurmi
|
0423015WL016694
|
Minu Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588322
|
|
Minu Kurmi
|
()
|
|
209
|
Borkhola
|
AS-23-015-010-001/176
(Subong)
|
0423015000NRG23131020220128835
|
13/10/2022
|
Ruma Kurmi
|
0423015WL016694
|
Ruma Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588318
|
|
Ruma Kurmi
|
()
|
|
210
|
Borkhola
|
AS-23-015-010-001/180
(Subong)
|
0423015000NRG23131020220128836
|
13/10/2022
|
Salema Bibi
|
0423015WL016694
|
Salema Bibi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588317
|
|
Salema Bibi
|
()
|
|
211
|
Borkhola
|
AS-23-015-010-001/20
(Subong)
|
0423015000NRG23131020220128837
|
13/10/2022
|
Anila Kurmi
|
0423015WL016694
|
Anila Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588324
|
|
Anila Kurmi
|
()
|
|
212
|
Borkhola
|
AS-23-015-010-001/36
(Subong)
|
0423015000NRG23131020220128838
|
13/10/2022
|
Janata Kurmi
|
0423015WL016694
|
Janata Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588323
|
|
Janata Kurmi
|
()
|
|
213
|
Borkhola
|
AS-23-015-010-001/40
(Subong)
|
0423015000NRG23131020220128839
|
13/10/2022
|
Shibnarayan Kurmi
|
0423015WL016694
|
Shibnarayan Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588314
|
|
Shibnarayan Kurmi
|
()
|
|
214
|
Borkhola
|
AS-23-015-010-001/46
(Subong)
|
0423015000NRG23131020220128840
|
13/10/2022
|
Sanjib Kurmi
|
0423015WL016694
|
Sanjib Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588326
|
|
Sanjib Kurmi
|
()
|
|
215
|
Borkhola
|
AS-23-015-010-001/50
(Subong)
|
0423015000NRG23131020220128841
|
13/10/2022
|
Sujit Kurmi
|
0423015WL016694
|
Sujit Kurmi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588319
|
|
Sujit Kurmi
|
()
|
|
216
|
Borkhola
|
AS-23-015-010-001/82
(Subong)
|
0423015000NRG23131020220128842
|
13/10/2022
|
Monu kalindi
|
0423015WL016694
|
Monu kalindi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588315
|
|
Monu kalindi
|
()
|
|
217
|
Borkhola
|
AS-23-015-010-001/82
(Subong)
|
0423015000NRG23131020220128843
|
13/10/2022
|
sapna kalindi
|
0423015WL016694
|
sapna kalindi
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588316
|
|
sapna kalindi
|
()
|
|
218
|
Borkhola
|
AS-23-015-010-002/945
(Subong)
|
0423015000NRG23131020220128844
|
13/10/2022
|
Mangal Ghotwar
|
0423015WL016694
|
Mangal Ghotwar
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588321
|
|
Mangal Ghotwar
|
()
|
|
219
|
Borkhola
|
AS-23-015-010-005/94
(Subong)
|
0423015000NRG23131020220128845
|
13/10/2022
|
Mukul Barman
|
0423015WL016694
|
Mukul Barman
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811588313
|
|
Mukul Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
220
|
Borkhola
|
AS-23-015-011-003/631
(Jarailtola)
|
0423015000NRG23111020220127391
|
13/10/2022
|
Rukiya Begam Barbhuiya
|
0423015WL016443
|
Rukiya Begam Barbhuiya
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588327
|
|
Rukiya Begam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
221
|
Borkhola
|
AS-23-015-013-002/2822
(Dudpatil)
|
0423015000NRG23111020220127500
|
13/10/2022
|
Abidur Rahman Laskar
|
0423015WL016462
|
Abidur Rahman Laskar
|
00354
|
PUNB0170920
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588328
|
|
Abidur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
222
|
Borkhola
|
AS-23-015-013-002/2652
(Dudpatil)
|
0423015000NRG23111020220127875
|
13/10/2022
|
Jabed Ahmed Laskar
|
0423015WL016522
|
Jabed Ahmed Laskar
|
00415
|
SBIN0000183
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588332
|
|
MR JABED AHMED LASKAR
|
()
|
|
223
|
Borkhola
|
AS-23-015-013-002/2673
(Dudpatil)
|
0423015000NRG23121020220128504
|
13/10/2022
|
Mohammad Ali Laskar
|
0423015WL016631
|
Mohammad Ali Laskar
|
00415
|
SBIN0000183
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588333
|
|
MR JAIFAR ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
224
|
Borkhola
|
AS-23-015-013-002/2653
(Dudpatil)
|
0423015000NRG23111020220127876
|
13/10/2022
|
Safi Ullah Laskar
|
0423015WL016522
|
Safi Ullah Laskar
|
00415
|
SBIN0001991
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588334
|
|
MR SAFI ULLAH LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
225
|
Borkhola
|
AS-23-015-002-005/378
(Borkhola)
|
0423015000NRG23111020220127841
|
13/10/2022
|
Pari Begum Mazumder
|
0423015WL016514
|
Pari Begum Mazumder
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588339
|
|
MRS PARI BEGUM MAZUMDER
|
()
|
|
226
|
Borkhola
|
AS-23-015-002-006/572-A
(Borkhola)
|
0423015000NRG23111020220127831
|
13/10/2022
|
Tahamina Begum Laskar
|
0423015WL016511
|
Tahamina Begum Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588345
|
|
MRS TAHAMINA BEGUM LASKAR
|
()
|
|
227
|
Borkhola
|
AS-23-015-002-006/916
(Borkhola)
|
0423015000NRG23111020220127860
|
13/10/2022
|
Julu Bibi Mazumder
|
0423015WL016519
|
Julu Bibi Mazumder
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588340
|
|
MRS JULU BIBI MAZUMDER
|
()
|
|
228
|
Borkhola
|
AS-23-015-002-007/10
(Borkhola)
|
0423015000NRG23111020220127861
|
13/10/2022
|
Shrimat Acharjee
|
0423015WL016519
|
Shrimat Acharjee
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588347
|
|
MR SHRIMATACHARJEE ACHARJEE
|
()
|
|
229
|
Borkhola
|
AS-23-015-002-007/2
(Borkhola)
|
0423015000NRG23111020220127844
|
13/10/2022
|
Anima Das
|
0423015WL016514
|
Anima Das
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588344
|
|
MRS ANIMA DAS
|
()
|
|
230
|
Borkhola
|
AS-23-015-002-007/4
(Borkhola)
|
0423015000NRG23111020220127862
|
13/10/2022
|
Samir Uddin Barbhuiya
|
0423015WL016519
|
Samir Uddin Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588346
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
|
231
|
Borkhola
|
AS-23-015-006-002/228
(Chechri)
|
0423015000NRG23111020220127349
|
13/10/2022
|
Churamoni Namasudra
|
0423015WL016436
|
Churamoni Namasudra
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588336
|
|
MR CHURAMONI NAMASUDRA
|
()
|
|
232
|
Borkhola
|
AS-23-015-006-002/369-C
(Chechri)
|
0423015000NRG23111020220127337
|
13/10/2022
|
Jahir Uddin Laskar
|
0423015WL016434
|
Jahir Uddin Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588343
|
|
MR JAHIR UDDIN LASKAR
|
()
|
|
233
|
Borkhola
|
AS-23-015-006-004/211
(Chechri)
|
0423015000NRG23111020220127328
|
13/10/2022
|
Khaled Ahmed Barbhuiya
|
0423015WL016432
|
Khaled Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811588341
|
|
MR KHALED AHMED BARBHUIYA
|
()
|
|
234
|
Borkhola
|
AS-23-015-006-004/273
(Chechri)
|
0423015000NRG23111020220127356
|
13/10/2022
|
Joyrul Haque Barbhuiya
|
0423015WL016437
|
Joyrul Haque Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588338
|
|
MR JOYRUL HOQUE BARBHUIYA
|
()
|
|
235
|
Borkhola
|
AS-23-015-006-004/394
(Chechri)
|
0423015000NRG23111020220127358
|
13/10/2022
|
Saidul Rahaman Laskar
|
0423015WL016437
|
Saidul Rahaman Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588342
|
|
MR SAYDUR RAHMAN LASKAR
|
()
|
|
236
|
Borkhola
|
AS-23-015-011-003/138
(Jarailtola)
|
0423015000NRG23111020220127398
|
13/10/2022
|
Amad Husain Mazumder
|
0423015WL016445
|
Amad Husain Mazumder
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588335
|
|
MR AMAD HUSSAIN LASKAR
|
()
|
|
237
|
Borkhola
|
AS-23-015-011-003/191
(Jarailtola)
|
0423015000NRG23111020220127387
|
13/10/2022
|
Amir Uddin Laskar
|
0423015WL016443
|
Amir Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588337
|
|
MR AMIR UDDIN LASKAR
|
()
|
|
238
|
Borkhola
|
AS-23-015-011-003/358
(Jarailtola)
|
0423015000NRG23111020220127390
|
13/10/2022
|
Abul Hussain Laskar
|
0423015WL016443
|
Abul Hussain Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588348
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
239
|
Borkhola
|
AS-23-015-001-002/185-A
(Choto Dutpatil)
|
0423015000NRG23121020220128444
|
13/10/2022
|
Rita Dusad
|
0423015WL016622
|
Rita Dusad
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588370
|
|
MRS RITA DUSHAD
|
()
|
|
240
|
Borkhola
|
AS-23-015-001-002/365
(Choto Dutpatil)
|
0423015000NRG23121020220128445
|
13/10/2022
|
Krishno Moni Roy
|
0423015WL016622
|
Krishno Moni Roy
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588349
|
|
MR KIRON ROY
|
()
|
|
241
|
Borkhola
|
AS-23-015-001-004/2064
(Choto Dutpatil)
|
0423015000NRG23121020220128459
|
13/10/2022
|
Ajit Das
|
0423015WL016624
|
Ajit Das
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588358
|
|
MR AJIT DAS
|
()
|
|
242
|
Borkhola
|
AS-23-015-013-002/1378
(Dudpatil)
|
0423015000NRG23111020220127568
|
13/10/2022
|
Babli Begum Laskar
|
0423015WL016468
|
Babli Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588367
|
|
MRS BABLI BEGUM LASKAR
|
()
|
|
243
|
Borkhola
|
AS-23-015-013-002/2641
(Dudpatil)
|
0423015000NRG23111020220127870
|
13/10/2022
|
Imdadullah Laskar
|
0423015WL016522
|
Imdadullah Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588359
|
|
MR IMDADULLA LASKAR
|
()
|
|
244
|
Borkhola
|
AS-23-015-013-002/2642
(Dudpatil)
|
0423015000NRG23111020220127871
|
13/10/2022
|
Afzal Hussain Laskar
|
0423015WL016522
|
Afzal Hussain Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588364
|
|
MR AFJAL HUSSAIN LASKAR
|
()
|
|
245
|
Borkhola
|
AS-23-015-013-002/2645
(Dudpatil)
|
0423015000NRG23111020220127872
|
13/10/2022
|
Sabir Hussain Laskar
|
0423015WL016522
|
Sabir Hussain Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588352
|
|
MR SABIR HUSSAIN LASKAR
|
()
|
|
246
|
Borkhola
|
AS-23-015-013-002/2646
(Dudpatil)
|
0423015000NRG23111020220127873
|
13/10/2022
|
Jana Begum Laskar
|
0423015WL016522
|
Jana Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588350
|
|
MRS JANA BEGUM LASKAR
|
()
|
|
247
|
Borkhola
|
AS-23-015-013-002/2649
(Dudpatil)
|
0423015000NRG23111020220127874
|
13/10/2022
|
Momira Begum Laskar
|
0423015WL016522
|
Momira Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588365
|
|
MRS MOMIRA BEGUM LASKAR
|
()
|
|
248
|
Borkhola
|
AS-23-015-013-002/2657
(Dudpatil)
|
0423015000NRG23111020220127877
|
13/10/2022
|
Samsana Begum Laskar
|
0423015WL016522
|
Samsana Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588362
|
|
MRS SAMSANA BEGUM LASKAR
|
()
|
|
249
|
Borkhola
|
AS-23-015-013-002/2658
(Dudpatil)
|
0423015000NRG23111020220127878
|
13/10/2022
|
Saibur Rahman Laskar
|
0423015WL016522
|
Saibur Rahman Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588357
|
|
MR SAIBUR RAHMAN LASKAR
|
()
|
|
250
|
Borkhola
|
AS-23-015-013-002/2659
(Dudpatil)
|
0423015000NRG23111020220127879
|
13/10/2022
|
Anowar Hussain Barbhuiya
|
0423015WL016522
|
Anowar Hussain Barbhuiya
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588366
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
|
251
|
Borkhola
|
AS-23-015-013-002/2663
(Dudpatil)
|
0423015000NRG23111020220127881
|
13/10/2022
|
Ruksana Begum Laskar
|
0423015WL016522
|
Ruksana Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588360
|
|
MRS RUKSANA BEGUM LASKAR
|
()
|
|
252
|
Borkhola
|
AS-23-015-013-002/2667
(Dudpatil)
|
0423015000NRG23111020220127883
|
13/10/2022
|
Samima Begum Laskar
|
0423015WL016522
|
Samima Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588355
|
|
MRS SAMIMA BEGUM LASKAR
|
()
|
|
253
|
Borkhola
|
AS-23-015-013-002/2670
(Dudpatil)
|
0423015000NRG23111020220127885
|
13/10/2022
|
Hanara Begum Laskar
|
0423015WL016522
|
Hanara Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588368
|
|
MRS HANARA BEGUM LASKAR
|
()
|
|
254
|
Borkhola
|
AS-23-015-013-002/2785
(Dudpatil)
|
0423015000NRG23111020220127886
|
13/10/2022
|
Ful Nehar Barbhuiya
|
0423015WL016522
|
Ful Nehar Barbhuiya
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588363
|
|
MISS FUL NEHAR BARBHUIYA
|
()
|
|
255
|
Borkhola
|
AS-23-015-013-002/2792
(Dudpatil)
|
0423015000NRG23121020220128485
|
13/10/2022
|
Dilbar Hussain Laskar
|
0423015WL016629
|
Dilbar Hussain Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588369
|
|
MR DILBAR HUSSAIN LASKAR
|
()
|
|
256
|
Borkhola
|
AS-23-015-013-002/2929
(Dudpatil)
|
0423015000NRG23111020220127511
|
13/10/2022
|
Bahar Uddin Barbhuiya
|
0423015WL016463
|
Bahar Uddin Barbhuiya
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588351
|
|
MR BAHAR UDDIN BARBHUIYA
|
()
|
|
257
|
Borkhola
|
AS-23-015-013-002/2931
(Dudpatil)
|
0423015000NRG23111020220127547
|
13/10/2022
|
Fakramul Ali Laskar
|
0423015WL016466
|
Fakramul Ali Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588354
|
|
MR EAKRAMUL ALI LASKAR
|
()
|
|
258
|
Borkhola
|
AS-23-015-013-002/3012
(Dudpatil)
|
0423015000NRG23111020220127555
|
13/10/2022
|
Runanehar Begum Laskar
|
0423015WL016466
|
Runanehar Begum Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588353
|
|
MRS RUNANEHAR BEGUM LASKAR
|
()
|
|
259
|
Borkhola
|
AS-23-015-013-002/3047
(Dudpatil)
|
0423015000NRG23111020220127557
|
13/10/2022
|
Jamirun Nessa Laskar
|
0423015WL016466
|
Jamirun Nessa Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588361
|
|
MRS AJAMIRUN NESSA LASKAR
|
()
|
|
260
|
Borkhola
|
AS-23-015-013-002/429-A
(Dudpatil)
|
0423015000NRG23121020220128507
|
13/10/2022
|
Abdul Hakim Laskar
|
0423015WL016631
|
Abdul Hakim Laskar
|
00415
|
SBIN0013249
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588356
|
|
MR ABDUL HAKIM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
261
|
Borkhola
|
AS-23-015-013-002/2660
(Dudpatil)
|
0423015000NRG23111020220127880
|
13/10/2022
|
Najira Begum Barbhuiya
|
0423015WL016522
|
Najira Begum Barbhuiya
|
00415
|
SBIN0013308
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811588371
|
|
MISS NAJIRA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
262
|
Borkhola
|
AS-23-015-001-004/2048
(Choto Dutpatil)
|
0423015000NRG23121020220128458
|
13/10/2022
|
Tomal Sarkar
|
0423015WL016624
|
Tomal Sarkar
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588372
|
|
MR TAMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
263
|
Borkhola
|
AS-23-015-001-002/31
(Choto Dutpatil)
|
0423015000NRG23121020220128474
|
13/10/2022
|
Manna Das
|
0423015WL016627
|
Manna Das
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588374
|
|
MANNA DAS
|
()
|
|
264
|
Borkhola
|
AS-23-015-001-002/332
(Choto Dutpatil)
|
0423015000NRG23121020220128463
|
13/10/2022
|
Sudanshu Sankar
|
0423015WL016625
|
Sudanshu Sankar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588377
|
|
SUDHANSHU SARKAR
|
()
|
|
265
|
Borkhola
|
AS-23-015-001-002/347
(Choto Dutpatil)
|
0423015000NRG23121020220128475
|
13/10/2022
|
Panu Sarkar
|
0423015WL016627
|
Panu Sarkar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588378
|
|
PANU SARKAR
|
()
|
|
266
|
Borkhola
|
AS-23-015-001-002/423
(Choto Dutpatil)
|
0423015000NRG23121020220128446
|
13/10/2022
|
Mohan Basi Sarkar
|
0423015WL016622
|
Mohan Basi Sarkar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588375
|
|
MOHANBASI SARKAR
|
()
|
|
267
|
Borkhola
|
AS-23-015-001-002/567
(Choto Dutpatil)
|
0423015000NRG23121020220128448
|
13/10/2022
|
Gonesh Sarkar
|
0423015WL016622
|
Gonesh Sarkar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588379
|
|
GONESH SARKAR
|
()
|
|
268
|
Borkhola
|
AS-23-015-001-002/630
(Choto Dutpatil)
|
0423015000NRG23121020220128451
|
13/10/2022
|
Rontu Chakraborty
|
0423015WL016623
|
Rontu Chakraborty
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588376
|
|
RONTU CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
269
|
Borkhola
|
AS-23-015-001-004/1732-A
(Choto Dutpatil)
|
0423015000NRG23121020220128467
|
13/10/2022
|
Nituilal Biswas
|
0423015WL016625
|
Nituilal Biswas
|
00468
|
UBIN0914363
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588373
|
|
Nituilal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
270
|
Borkhola
|
AS-23-015-006-002/98
(Chechri)
|
0423015000NRG23111020220127355
|
13/10/2022
|
Khairul Islam
|
0423015WL016437
|
Khairul Islam
|
00662
|
BDBL0001391
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811588380
|
|
Khairul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843636
|
843636
|
|
|
|
|
|
|
|