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-09-002-002-003/5873 (BHOMORAGURI)
|
0409002000NRG23290820220365059
|
29/08/2022
|
CHAHURA KHATUN
|
0409002WL021488
|
CHAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539773
|
|
CHAHURA KHATUN
|
()
|
2
|
GABHORU
|
AS-09-002-002-003/5874 (BHOMORAGURI)
|
0409002000NRG23290820220365060
|
29/08/2022
|
ANJALI SARKAR
|
0409002WL021488
|
ANJALI SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539776
|
|
ANJALI SARKAR
|
()
|
3
|
GABHORU
|
AS-09-002-002-003/5903 (BHOMORAGURI)
|
0409002000NRG23290820220365000
|
29/08/2022
|
RAMABATI SINGH
|
0409002WL021475
|
RAMABATI SINGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955539777
|
No Such Account
|
|
|
4
|
GABHORU
|
AS-09-002-002-003/5906 (BHOMORAGURI)
|
0409002000NRG23290820220365028
|
29/08/2022
|
CHUFIYA BEGUM
|
0409002WL021482
|
CHUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539778
|
|
CHUFIYA BEGUM
|
()
|
5
|
GABHORU
|
AS-09-002-002-003/5908 (BHOMORAGURI)
|
0409002000NRG23290820220365102
|
29/08/2022
|
RATNESHWARI DAYMARI
|
0409002WL021498
|
RATNESHWARI DAYMARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539774
|
|
RATNESHWARI DAYMARI
|
()
|
6
|
GABHORU
|
AS-09-002-002-007/2335 (BHOMORAGURI)
|
0409002000NRG23290820220365052
|
29/08/2022
|
RUKIA KHATUN
|
0409002WL021487
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539813
|
|
RUKIA KHATUN
|
()
|
7
|
GABHORU
|
AS-09-002-002-007/5877 (BHOMORAGURI)
|
0409002000NRG23290820220365015
|
29/08/2022
|
HAJERA KHATUN
|
0409002WL021477
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539775
|
|
HAJERA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-002-007/5883 (BHOMORAGURI)
|
0409002000NRG23290820220365010
|
29/08/2022
|
ICHAM UDDIN
|
0409002WL021476
|
ICHAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539772
|
|
ICHAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-002-002/5920 (BHOMORAGURI)
|
0409002000NRG23290820220365085
|
29/08/2022
|
BILLAL HUCHEN
|
0409002WL021495
|
BILLAL HUCHEN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539837
|
|
BILLAL HUCHEN
|
()
|
10
|
GABHORU
|
AS-09-002-002-003/3390 (BHOMORAGURI)
|
0409002000NRG23290820220365077
|
29/08/2022
|
FULABANU KHATUN
|
0409002WL021494
|
FULABANU KHATUN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539850
|
|
FULABANU KHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-002-004/4514 (BHOMORAGURI)
|
0409002000NRG23290820220364997
|
29/08/2022
|
RAJIKUL ISLAM
|
0409002WL021474
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539835
|
|
RAJIKUL ISLAM
|
()
|
12
|
GABHORU
|
AS-09-002-002-005/5795 (BHOMORAGURI)
|
0409002000NRG23290820220364984
|
29/08/2022
|
SULTAN AHMED
|
0409002WL021467
|
SULTAN AHMED
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539838
|
|
SULTAN AHMED
|
()
|
13
|
GABHORU
|
AS-09-002-002-007/5850 (BHOMORAGURI)
|
0409002000NRG23290820220365034
|
29/08/2022
|
NUR ISLAM
|
0409002WL021483
|
NUR ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539836
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-002-002/5815 (BHOMORAGURI)
|
0409002000NRG23290820220365099
|
29/08/2022
|
MAHIJUL ISLAM
|
0409002WL021498
|
MAHIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539845
|
|
MAHIJUL ISLAM
|
()
|
15
|
GABHORU
|
AS-09-002-002-003/4704 (BHOMORAGURI)
|
0409002000NRG23290820220365044
|
29/08/2022
|
MANOWARA BEGUM
|
0409002WL021486
|
MANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539832
|
|
MANOWARA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-002-003/5709 (BHOMORAGURI)
|
0409002000NRG23290820220365094
|
29/08/2022
|
MOHAMMAD ELYASH
|
0409002WL021497
|
MOHAMMAD ELYASH
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539846
|
|
MOHAMMAD ELYASH
|
()
|
17
|
GABHORU
|
AS-09-002-002-003/5826 (BHOMORAGURI)
|
0409002000NRG23290820220364987
|
29/08/2022
|
RAHIMA KHATUN
|
0409002WL021469
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539839
|
|
RAHIMA KHATUN
|
()
|
18
|
GABHORU
|
AS-09-002-002-003/5827 (BHOMORAGURI)
|
0409002000NRG23290820220365096
|
29/08/2022
|
CHAFINA BIBI
|
0409002WL021497
|
CHAFINA BIBI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539841
|
|
CHAFINA BIBI
|
()
|
19
|
GABHORU
|
AS-09-002-002-003/5837 (BHOMORAGURI)
|
0409002000NRG23290820220365065
|
29/08/2022
|
HALIMA KHATUN
|
0409002WL021491
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539842
|
|
HALIMA KHATUN
|
()
|
20
|
GABHORU
|
AS-09-002-002-003/807 (BHOMORAGURI)
|
0409002000NRG23290820220365045
|
29/08/2022
|
MR IDRICH ALI
|
0409002WL021486
|
MR IDRICH ALI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539834
|
|
MR IDRICH ALI
|
()
|
21
|
GABHORU
|
AS-09-002-002-005/5136 (BHOMORAGURI)
|
0409002000NRG23290820220365005
|
29/08/2022
|
NAJIRA KHATUN
|
0409002WL021475
|
NAJIRA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539833
|
|
NAJIRA KHATUN
|
()
|
22
|
GABHORU
|
AS-09-002-002-005/5144 (BHOMORAGURI)
|
0409002000NRG23290820220365043
|
29/08/2022
|
MAKBUL HUSSAIN
|
0409002WL021485
|
MAKBUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539847
|
|
MAKBUL HUSSAIN
|
()
|
23
|
GABHORU
|
AS-09-002-002-005/5790 (BHOMORAGURI)
|
0409002000NRG23290820220364976
|
29/08/2022
|
HARUN RASHBID
|
0409002WL021464
|
HARUN RASHBID
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539843
|
|
HARUN RASHBID
|
()
|
24
|
GABHORU
|
AS-09-002-002-005/5899 (BHOMORAGURI)
|
0409002000NRG23290820220365011
|
29/08/2022
|
NUR JAMAL
|
0409002WL021477
|
NUR JAMAL
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539844
|
|
NUR JAMAL
|
()
|
25
|
GABHORU
|
AS-09-002-002-006/4675 (BHOMORAGURI)
|
0409002000NRG23290820220365006
|
29/08/2022
|
RAHIMA KHATUN
|
0409002WL021475
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539840
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-002/5884 (BHOMORAGURI)
|
0409002000NRG23290820220365030
|
29/08/2022
|
SAHIDUL ISLAM
|
0409002WL021483
|
SAHIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539848
|
|
SAHIDUL ISLAM
|
()
|
27
|
GABHORU
|
AS-09-002-002-003/5719 (BHOMORAGURI)
|
0409002000NRG23290820220365057
|
29/08/2022
|
MAYJUDDIN ALI
|
0409002WL021488
|
MAYJUDDIN ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539853
|
|
MAYJUDDIN ALI
|
()
|
28
|
GABHORU
|
AS-09-002-002-004/4145 (BHOMORAGURI)
|
0409002000NRG23290820220364992
|
29/08/2022
|
SURUJ ALI
|
0409002WL021473
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539830
|
|
SURUJ ALI
|
()
|
29
|
GABHORU
|
AS-09-002-002-004/5925 (BHOMORAGURI)
|
0409002000NRG23290820220364989
|
29/08/2022
|
IKBAL HUSSAIN
|
0409002WL021471
|
IKBAL HUSSAIN
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539854
|
|
IKBAL HUSSAIN
|
()
|
30
|
GABHORU
|
AS-09-002-002-005/5796 (BHOMORAGURI)
|
0409002000NRG23290820220365092
|
29/08/2022
|
JARINA KHATUN
|
0409002WL021496
|
JARINA KHATUN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539852
|
|
JARINA KHATUN
|
()
|
31
|
GABHORU
|
AS-09-002-002-005/5929 (BHOMORAGURI)
|
0409002000NRG23290820220365086
|
29/08/2022
|
MAJIBUR RAHMAN
|
0409002WL021495
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539849
|
|
MAJIBUR RAHMAN
|
()
|
32
|
GABHORU
|
AS-09-002-002-006/4207 (BHOMORAGURI)
|
0409002000NRG23290820220364999
|
29/08/2022
|
MAFIDA KHATUN
|
0409002WL021474
|
MAFIDA KHATUN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539831
|
|
MAFIDA KHATUN
|
()
|
33
|
GABHORU
|
AS-09-002-002-007/3630 (BHOMORAGURI)
|
0409002000NRG23290820220365055
|
29/08/2022
|
SURUJ ALI
|
0409002WL021487
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539829
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
34
|
GABHORU
|
AS-09-002-002-007/5800 (BHOMORAGURI)
|
0409002000NRG23290820220364994
|
29/08/2022
|
IKRAMUL HUSSAIN
|
0409002WL021473
|
IKRAMUL HUSSAIN
|
00048
|
BKID0005041
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539855
|
|
IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
35
|
GABHORU
|
AS-09-002-002-005/5838 (BHOMORAGURI)
|
0409002000NRG23290820220364974
|
29/08/2022
|
BILLAL HUSSAIN
|
0409002WL021463
|
BILLAL HUSSAIN
|
00051
|
MAHB0001475
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539890
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
36
|
GABHORU
|
AS-09-002-002-002/4881 (BHOMORAGURI)
|
0409002000NRG23290820220365041
|
29/08/2022
|
JABAN ALI
|
0409002WL021485
|
JABAN ALI
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539857
|
|
JABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-003/5819 (BHOMORAGURI)
|
0409002000NRG23290820220365058
|
29/08/2022
|
PRADIP GHOSH
|
0409002WL021488
|
PRADIP GHOSH
|
00089
|
CBIN0281346
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539856
|
|
PRADIP GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-002/1964 (BHOMORAGURI)
|
0409002000NRG23290820220365084
|
29/08/2022
|
MONAS ALI
|
0409002WL021495
|
MONAS ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539824
|
|
MONAS ALI
|
()
|
39
|
GABHORU
|
AS-09-002-002-002/5847 (BHOMORAGURI)
|
0409002000NRG23290820220364991
|
29/08/2022
|
UNUSH ALI
|
0409002WL021473
|
UNUSH ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539868
|
|
UNUSH ALI
|
()
|
40
|
GABHORU
|
AS-09-002-002-005/1237 (BHOMORAGURI)
|
0409002000NRG23290820220365047
|
29/08/2022
|
SAMALA KHATUN
|
0409002WL021486
|
SAMALA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539828
|
|
SAMALA KHATUN
|
()
|
41
|
GABHORU
|
AS-09-002-002-005/5927 (BHOMORAGURI)
|
0409002000NRG23290820220364975
|
29/08/2022
|
MARIAM NESSA
|
0409002WL021463
|
MARIAM NESSA
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539858
|
|
MARIAM NESSA
|
()
|
42
|
GABHORU
|
AS-09-002-002-007/153 (BHOMORAGURI)
|
0409002000NRG23290820220365079
|
29/08/2022
|
Akabbar Ali
|
0409002WL021494
|
Akabbar Ali
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539826
|
|
Akabbar Ali
|
()
|
43
|
GABHORU
|
AS-09-002-002-007/2335 (BHOMORAGURI)
|
0409002000NRG23290820220365053
|
29/08/2022
|
KASEM ALI
|
0409002WL021487
|
KASEM ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539823
|
|
KASEM ALI
|
()
|
44
|
GABHORU
|
AS-09-002-002-007/3684 (BHOMORAGURI)
|
0409002000NRG23290820220365082
|
29/08/2022
|
MANUWARA KHATUN
|
0409002WL021494
|
MANUWARA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539825
|
|
MANUWARA KHATUN
|
()
|
45
|
GABHORU
|
AS-09-002-002-007/5027 (BHOMORAGURI)
|
0409002000NRG23290820220364993
|
29/08/2022
|
NURJAN BIBI
|
0409002WL021473
|
NURJAN BIBI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539862
|
|
NURJAN BIBI
|
()
|
46
|
GABHORU
|
AS-09-002-002-007/5115 (BHOMORAGURI)
|
0409002000NRG23290820220365071
|
29/08/2022
|
Sabina Yasmin
|
0409002WL021492
|
Sabina Yasmin
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955539860
|
|
Sabina Yasmin
|
()
|
47
|
GABHORU
|
AS-09-002-002-007/5115 (BHOMORAGURI)
|
0409002000NRG23290820220365072
|
29/08/2022
|
Samsul Hoque
|
0409002WL021492
|
Samsul Hoque
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955539867
|
|
Samsul Hoque
|
()
|
48
|
GABHORU
|
AS-09-002-002-007/5848 (BHOMORAGURI)
|
0409002000NRG23290820220365026
|
29/08/2022
|
BABUJAN ALI
|
0409002WL021481
|
BABUJAN ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539863
|
|
BABUJAN ALI
|
()
|
49
|
GABHORU
|
AS-09-002-002-007/5854 (BHOMORAGURI)
|
0409002000NRG23290820220364979
|
29/08/2022
|
RABIJUR RAHMAN
|
0409002WL021465
|
RABIJUR RAHMAN
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539864
|
|
RABIJUR RAHMAN
|
()
|
50
|
GABHORU
|
AS-09-002-002-007/5858 (BHOMORAGURI)
|
0409002000NRG23290820220365027
|
29/08/2022
|
JACHOMADDIN ALI
|
0409002WL021481
|
JACHOMADDIN ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539861
|
|
JACHOMADDIN ALI
|
()
|
51
|
GABHORU
|
AS-09-002-002-007/5867 (BHOMORAGURI)
|
0409002000NRG23290820220365014
|
29/08/2022
|
JAMAL HAQUE
|
0409002WL021477
|
JAMAL HAQUE
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539865
|
|
JAMAL HAQUE
|
()
|
52
|
GABHORU
|
AS-09-002-002-007/5878 (BHOMORAGURI)
|
0409002000NRG23290820220365021
|
29/08/2022
|
AJIJUL ALI
|
0409002WL021479
|
AJIJUL ALI
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539866
|
|
AJIJUL ALI
|
()
|
53
|
GABHORU
|
AS-09-002-002-007/5881 (BHOMORAGURI)
|
0409002000NRG23290820220365098
|
29/08/2022
|
MINARA BEGUM
|
0409002WL021497
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539859
|
|
MINARA BEGUM
|
()
|
54
|
GABHORU
|
AS-09-002-002-007/5886 (BHOMORAGURI)
|
0409002000NRG23290820220365068
|
29/08/2022
|
JAHERA BANU
|
0409002WL021491
|
JAHERA BANU
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539827
|
|
JAHERA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-002-002/1964 (BHOMORAGURI)
|
0409002000NRG23290820220365083
|
29/08/2022
|
Majida Begum
|
0409002WL021495
|
Majida Begum
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539881
|
|
Majida Begum
|
()
|
56
|
GABHORU
|
AS-09-002-002-002/235 (BHOMORAGURI)
|
0409002000NRG23290820220365039
|
29/08/2022
|
Nakbar Ali
|
0409002WL021485
|
Nakbar Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539851
|
|
Nakbar Ali
|
()
|
57
|
GABHORU
|
AS-09-002-002-002/322 (BHOMORAGURI)
|
0409002000NRG23290820220364996
|
29/08/2022
|
Abdul Barek
|
0409002WL021474
|
Abdul Barek
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539869
|
|
Abdul Barek
|
()
|
58
|
GABHORU
|
AS-09-002-002-002/5806 (BHOMORAGURI)
|
0409002000NRG23290820220365089
|
29/08/2022
|
MABIYA BEGUM
|
0409002WL021496
|
MABIYA BEGUM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539876
|
|
MABIYA BEGUM
|
()
|
59
|
GABHORU
|
AS-09-002-002-005/1237 (BHOMORAGURI)
|
0409002000NRG23290820220365046
|
29/08/2022
|
Wahys Ali
|
0409002WL021486
|
Wahys Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539871
|
|
Wahys Ali
|
()
|
60
|
GABHORU
|
AS-09-002-002-005/2412 (BHOMORAGURI)
|
0409002000NRG23290820220364982
|
29/08/2022
|
ABDUL AJIJ
|
0409002WL021466
|
ABDUL AJIJ
|
00176
|
IDIB000T126
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955539877
|
|
ABDUL AJIJ
|
()
|
61
|
GABHORU
|
AS-09-002-002-005/5821 (BHOMORAGURI)
|
0409002000NRG23290820220364986
|
29/08/2022
|
NAWSAD ALI
|
0409002WL021468
|
NAWSAD ALI
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539872
|
|
NAWSAD ALI
|
()
|
62
|
GABHORU
|
AS-09-002-002-005/5883 (BHOMORAGURI)
|
0409002000NRG23290820220365024
|
29/08/2022
|
ABUL KASHEM
|
0409002WL021481
|
ABUL KASHEM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539873
|
|
ABUL KASHEM
|
()
|
63
|
GABHORU
|
AS-09-002-002-005/5926 (BHOMORAGURI)
|
0409002000NRG23290820220365029
|
29/08/2022
|
MERAJUL ISLAM
|
0409002WL021482
|
MERAJUL ISLAM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539874
|
|
MERAJUL ISLAM
|
()
|
64
|
GABHORU
|
AS-09-002-002-005/734 (BHOMORAGURI)
|
0409002000NRG23290820220365008
|
29/08/2022
|
Md Kutub Ali
|
0409002WL021476
|
Md Kutub Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539870
|
|
Md Kutub Ali
|
()
|
65
|
GABHORU
|
AS-09-002-002-006/4684 (BHOMORAGURI)
|
0409002000NRG23290820220365048
|
29/08/2022
|
MAHAMMAD ABDULLA
|
0409002WL021486
|
MAHAMMAD ABDULLA
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539885
|
|
MAHAMMAD ABDULLA
|
()
|
66
|
GABHORU
|
AS-09-002-002-007/1348 (BHOMORAGURI)
|
0409002000NRG23290820220365009
|
29/08/2022
|
Roiul Islam
|
0409002WL021476
|
Roiul Islam
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539821
|
|
Roiul Islam
|
()
|
67
|
GABHORU
|
AS-09-002-002-007/3630 (BHOMORAGURI)
|
0409002000NRG23290820220365054
|
29/08/2022
|
HAJERA KHATUN
|
0409002WL021487
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539820
|
|
HAJERA KHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-002-007/3861 (BHOMORAGURI)
|
0409002000NRG23290820220365020
|
29/08/2022
|
HAFIJUL ISLAM
|
0409002WL021479
|
HAFIJUL ISLAM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539878
|
|
HAFIJUL ISLAM
|
()
|
69
|
GABHORU
|
AS-09-002-002-007/5738 (BHOMORAGURI)
|
0409002000NRG23290820220365056
|
29/08/2022
|
ABJAL HUSSAIN
|
0409002WL021487
|
ABJAL HUSSAIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539875
|
|
ABJAL HUSSAIN
|
()
|
70
|
GABHORU
|
AS-09-002-002-007/5794 (BHOMORAGURI)
|
0409002000NRG23290820220365016
|
29/08/2022
|
JAMIRAN BIBI
|
0409002WL021478
|
JAMIRAN BIBI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539880
|
|
JAMIRAN BIBI
|
()
|
71
|
GABHORU
|
AS-09-002-002-007/5798 (BHOMORAGURI)
|
0409002000NRG23290820220365049
|
29/08/2022
|
MUSLEM UDDIN
|
0409002WL021486
|
MUSLEM UDDIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539882
|
|
MUSLEM UDDIN
|
()
|
72
|
GABHORU
|
AS-09-002-002-007/5802 (BHOMORAGURI)
|
0409002000NRG23290820220365025
|
29/08/2022
|
HASNARA BEGUM
|
0409002WL021481
|
HASNARA BEGUM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539888
|
|
HASNARA BEGUM
|
()
|
73
|
GABHORU
|
AS-09-002-002-007/5843 (BHOMORAGURI)
|
0409002000NRG23290820220365066
|
29/08/2022
|
DINAJ AHMED
|
0409002WL021491
|
DINAJ AHMED
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539887
|
|
DINAJ AHMED
|
()
|
74
|
GABHORU
|
AS-09-002-002-007/5849 (BHOMORAGURI)
|
0409002000NRG23290820220365087
|
29/08/2022
|
NUR BANU
|
0409002WL021495
|
NUR BANU
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539884
|
|
NUR BANU
|
()
|
75
|
GABHORU
|
AS-09-002-002-007/5851 (BHOMORAGURI)
|
0409002000NRG23290820220365018
|
29/08/2022
|
RAHIMA KHATUN
|
0409002WL021478
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539879
|
|
RAHIMA KHATUN
|
()
|
76
|
GABHORU
|
AS-09-002-002-007/5870 (BHOMORAGURI)
|
0409002000NRG23290820220365038
|
29/08/2022
|
IZAZUL ISLAM
|
0409002WL021484
|
IZAZUL ISLAM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539886
|
|
IZAZUL ISLAM
|
()
|
77
|
GABHORU
|
AS-09-002-002-007/5887 (BHOMORAGURI)
|
0409002000NRG23290820220364978
|
29/08/2022
|
JAYGUN NESSA
|
0409002WL021464
|
JAYGUN NESSA
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539883
|
|
JAYGUN NESSA
|
()
|
78
|
GABHORU
|
AS-09-002-002-007/999 (BHOMORAGURI)
|
0409002000NRG23290820220365088
|
29/08/2022
|
Osman Ali
|
0409002WL021495
|
Osman Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539822
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
79
|
GABHORU
|
AS-09-002-002-007/5115 (BHOMORAGURI)
|
0409002000NRG23290820220365070
|
29/08/2022
|
FAJILA BEGUM
|
0409002WL021492
|
FAJILA BEGUM
|
00176
|
IDIB000T545
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955539819
|
|
FAJILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
80
|
GABHORU
|
AS-09-002-002-003/5904 (BHOMORAGURI)
|
0409002000NRG23290820220365097
|
29/08/2022
|
MOLI GHOSH
|
0409002WL021497
|
MOLI GHOSH
|
00177
|
IOBA0001290
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539889
|
|
MOLI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
81
|
GABHORU
|
AS-09-002-002-005/5839 (BHOMORAGURI)
|
0409002000NRG23290820220364977
|
29/08/2022
|
AFJAL HUSSAIN
|
0409002WL021464
|
AFJAL HUSSAIN
|
00354
|
PUNB0001020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539891
|
|
AFJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
82
|
GABHORU
|
AS-09-002-002-002/2682 (BHOMORAGURI)
|
0409002000NRG23290820220364995
|
29/08/2022
|
RAFIKUL ISLAM
|
0409002WL021474
|
RAFIKUL ISLAM
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539815
|
|
RAFIKUL ISLAM
|
()
|
83
|
GABHORU
|
AS-09-002-002-005/2982 (BHOMORAGURI)
|
0409002000NRG23290820220365042
|
29/08/2022
|
RAHIMA BEGUM
|
0409002WL021485
|
RAHIMA BEGUM
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539816
|
|
RAHIMA BEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-002-007/517 (BHOMORAGURI)
|
0409002000NRG23290820220365037
|
29/08/2022
|
Abdul Sattar
|
0409002WL021484
|
Abdul Sattar
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539818
|
|
Abdul Sattar
|
()
|
85
|
GABHORU
|
AS-09-002-002-007/995 (BHOMORAGURI)
|
0409002000NRG23290820220364983
|
29/08/2022
|
Gafur Ali
|
0409002WL021466
|
Gafur Ali
|
00354
|
PUNB0173710
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955539817
|
|
Gafur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
86
|
GABHORU
|
AS-09-002-002-002/326 (BHOMORAGURI)
|
0409002000NRG23290820220365035
|
29/08/2022
|
Badrul Islam
|
0409002WL021484
|
Badrul Islam
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539814
|
|
Badrul Islam
|
()
|
87
|
GABHORU
|
AS-09-002-002-003/5813 (BHOMORAGURI)
|
0409002000NRG23290820220364990
|
29/08/2022
|
AMCHAR ALI
|
0409002WL021472
|
AMCHAR ALI
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539896
|
|
AMCHAR ALI
|
()
|
88
|
GABHORU
|
AS-09-002-002-007/3684 (BHOMORAGURI)
|
0409002000NRG23290820220365081
|
29/08/2022
|
MOJIBUR RAHMAN
|
0409002WL021494
|
MOJIBUR RAHMAN
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539898
|
|
MOJIBUR RAHMAN
|
()
|
89
|
GABHORU
|
AS-09-002-002-007/5048 (BHOMORAGURI)
|
0409002000NRG23290820220365036
|
29/08/2022
|
HASEN BANU
|
0409002WL021484
|
HASEN BANU
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539893
|
|
HASEN BANU
|
()
|
90
|
GABHORU
|
AS-09-002-002-007/5799 (BHOMORAGURI)
|
0409002000NRG23290820220365033
|
29/08/2022
|
HASEN BANU
|
0409002WL021483
|
HASEN BANU
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539894
|
|
HASEN BANU
|
()
|
91
|
GABHORU
|
AS-09-002-002-007/5866 (BHOMORAGURI)
|
0409002000NRG23290820220364980
|
29/08/2022
|
NURBANU KHATUN
|
0409002WL021465
|
NURBANU KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539897
|
|
NURBANU KHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-002-007/5882 (BHOMORAGURI)
|
0409002000NRG23290820220365067
|
29/08/2022
|
BABAR ALI
|
0409002WL021491
|
BABAR ALI
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539895
|
|
BABAR ALI
|
()
|
93
|
GABHORU
|
AS-09-002-002-007/5897 (BHOMORAGURI)
|
0409002000NRG23290820220365073
|
29/08/2022
|
HALIMA KHATUN
|
0409002WL021492
|
HALIMA KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539892
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
94
|
GABHORU
|
AS-09-002-002-003/5928 (BHOMORAGURI)
|
0409002000NRG23290820220365069
|
29/08/2022
|
BISWAJIT GHOSH
|
0409002WL021492
|
BISWAJIT GHOSH
|
00354
|
PUNB0718700
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539899
|
|
BISWAJIT GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
95
|
GABHORU
|
AS-09-002-002-005/5900 (BHOMORAGURI)
|
0409002000NRG23290820220365051
|
29/08/2022
|
ASKUN ZANNAT SIDDIQUE
|
0409002WL021487
|
ASKUN ZANNAT SIDDIQUE
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539779
|
|
MRS ASKUN ZANNAT SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
96
|
GABHORU
|
AS-09-002-002-002/235 (BHOMORAGURI)
|
0409002000NRG23290820220365040
|
29/08/2022
|
JAMENA KHATUN
|
0409002WL021485
|
JAMENA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539810
|
|
MRS JAMENA KHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-002-002/5792 (BHOMORAGURI)
|
0409002000NRG23290820220364972
|
29/08/2022
|
CHALAMA BEGUM
|
0409002WL021463
|
CHALAMA BEGUM
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539787
|
|
MRS CHALAMA BEGUM
|
()
|
98
|
GABHORU
|
AS-09-002-002-003/5812 (BHOMORAGURI)
|
0409002000NRG23290820220365007
|
29/08/2022
|
HASINA KHATUN
|
0409002WL021476
|
HASINA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539783
|
|
MRS HASINA KHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-002-003/5814 (BHOMORAGURI)
|
0409002000NRG23290820220365064
|
29/08/2022
|
HAJERA KHATUN
|
0409002WL021491
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539788
|
|
MISS HAJERA KHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-002-003/5828 (BHOMORAGURI)
|
0409002000NRG23290820220365050
|
29/08/2022
|
HANIF ALI
|
0409002WL021487
|
HANIF ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539786
|
|
MR HANIF ALI
|
()
|
101
|
GABHORU
|
AS-09-002-002-003/5830 (BHOMORAGURI)
|
0409002000NRG23290820220365090
|
29/08/2022
|
ASIA BEGUM
|
0409002WL021496
|
ASIA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539784
|
|
MISS ASIA BEGUM
|
()
|
102
|
GABHORU
|
AS-09-002-002-003/5891 (BHOMORAGURI)
|
0409002000NRG23290820220365032
|
29/08/2022
|
MANORANJAN DAS
|
0409002WL021483
|
MANORANJAN DAS
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539785
|
|
MR MANORANJAN DAS
|
()
|
103
|
GABHORU
|
AS-09-002-002-005/1786 (BHOMORAGURI)
|
0409002000NRG23290820220365001
|
29/08/2022
|
Mrs AMINA KHATUN
|
0409002WL021475
|
Mrs AMINA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539811
|
|
MRS AMENA KHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-002-005/5898 (BHOMORAGURI)
|
0409002000NRG23290820220365062
|
29/08/2022
|
ZAKARIYA AHMED
|
0409002WL021489
|
ZAKARIYA AHMED
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539781
|
|
MR ZAKARIYA AHMED
|
()
|
105
|
GABHORU
|
AS-09-002-002-005/5912 (BHOMORAGURI)
|
0409002000NRG23290820220365012
|
29/08/2022
|
AMBIA BEGUM
|
0409002WL021477
|
AMBIA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539782
|
|
MRS AMBIA BEGUM
|
()
|
106
|
GABHORU
|
AS-09-002-002-007/153 (BHOMORAGURI)
|
0409002000NRG23290820220365078
|
29/08/2022
|
Rabiya Begum
|
0409002WL021494
|
Rabiya Begum
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539812
|
|
MRS RABIYA BEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-002-007/5801 (BHOMORAGURI)
|
0409002000NRG23290820220365013
|
29/08/2022
|
JAHURA KHATUN
|
0409002WL021477
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539780
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
108
|
GABHORU
|
AS-09-002-002-007/5822 (BHOMORAGURI)
|
0409002000NRG23290820220365017
|
29/08/2022
|
DINIT JAMAL
|
0409002WL021478
|
DINIT JAMAL
|
00415
|
SBIN0007505
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539791
|
|
MR DINIT JAMAL
|
()
|
109
|
GABHORU
|
AS-09-002-002-007/5845 (BHOMORAGURI)
|
0409002000NRG23290820220365023
|
29/08/2022
|
SADIK ALI
|
0409002WL021480
|
SADIK ALI
|
00415
|
SBIN0007505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539789
|
|
SHRI SADIK ALI
|
()
|
110
|
GABHORU
|
AS-09-002-002-007/5852 (BHOMORAGURI)
|
0409002000NRG23290820220365093
|
29/08/2022
|
HANIF ALI
|
0409002WL021496
|
HANIF ALI
|
00415
|
SBIN0007505
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539790
|
|
FARUQUE HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
111
|
GABHORU
|
AS-09-002-002-002/5940 (BHOMORAGURI)
|
0409002000NRG23290820220365063
|
29/08/2022
|
MINARA KHATUN
|
0409002WL021490
|
MINARA KHATUN
|
00415
|
SBIN0014259
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539792
|
|
MRS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
112
|
GABHORU
|
AS-09-002-002-003/5835 (BHOMORAGURI)
|
0409002000NRG23290820220365101
|
29/08/2022
|
NISHI GHOSH
|
0409002WL021498
|
NISHI GHOSH
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539806
|
|
NISHI GHOSH
|
()
|
113
|
GABHORU
|
AS-09-002-002-003/5890 (BHOMORAGURI)
|
0409002000NRG23290820220365091
|
29/08/2022
|
RAJANI BARMAN
|
0409002WL021496
|
RAJANI BARMAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539800
|
|
RAJANI BARMAN
|
()
|
114
|
GABHORU
|
AS-09-002-002-004/5921 (BHOMORAGURI)
|
0409002000NRG23290820220364973
|
29/08/2022
|
RAMJAN ALI
|
0409002WL021463
|
RAMJAN ALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539798
|
|
RAMJAN ALI
|
()
|
115
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23290820220365004
|
29/08/2022
|
HUSNARA BEGUM
|
0409002WL021475
|
HUSNARA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539805
|
|
HUSNARA BEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23290820220365002
|
29/08/2022
|
NAJMIN SULTANA
|
0409002WL021475
|
NAJMIN SULTANA
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539801
|
|
NAJMIN SULTANA
|
()
|
117
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23290820220365003
|
29/08/2022
|
NIJAM UDDIN
|
0409002WL021475
|
NIJAM UDDIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539809
|
|
NIJAM UDDIN
|
()
|
118
|
GABHORU
|
AS-09-002-002-005/5841 (BHOMORAGURI)
|
0409002000NRG23290820220365061
|
29/08/2022
|
HANUFA KHATUN
|
0409002WL021489
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539796
|
|
HANUFA KHATUN
|
()
|
119
|
GABHORU
|
AS-09-002-002-006/3859 (BHOMORAGURI)
|
0409002000NRG23290820220364998
|
29/08/2022
|
NUR NEHAR BEGUM
|
0409002WL021474
|
NUR NEHAR BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539807
|
|
NUR NEHAR BEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-002-007/2136 (BHOMORAGURI)
|
0409002000NRG23290820220365080
|
29/08/2022
|
KAD BANU
|
0409002WL021494
|
KAD BANU
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539803
|
|
KAD BANU
|
()
|
121
|
GABHORU
|
AS-09-002-002-007/5823 (BHOMORAGURI)
|
0409002000NRG23290820220364988
|
29/08/2022
|
NURJAHAN BEGUM
|
0409002WL021470
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539804
|
|
NURJAHAN BEGUM
|
()
|
122
|
GABHORU
|
AS-09-002-002-007/5880 (BHOMORAGURI)
|
0409002000NRG23290820220365019
|
29/08/2022
|
SAHIDA BEGUM
|
0409002WL021478
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539797
|
|
SAHIDA BEGUM
|
()
|
123
|
GABHORU
|
AS-09-002-002-007/5885 (BHOMORAGURI)
|
0409002000NRG23290820220364981
|
29/08/2022
|
RAJIA KHATUN
|
0409002WL021465
|
RAJIA KHATUN
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539799
|
|
RAJIA KHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-002-007/5894 (BHOMORAGURI)
|
0409002000NRG23290820220364985
|
29/08/2022
|
EASINALI
|
0409002WL021467
|
EASINALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539802
|
|
EASINALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
125
|
GABHORU
|
AS-09-002-002-003/5809 (BHOMORAGURI)
|
0409002000NRG23290820220365095
|
29/08/2022
|
AZIZUL ISLAM
|
0409002WL021497
|
AZIZUL ISLAM
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539793
|
|
AZIZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
126
|
GABHORU
|
AS-09-002-002-002/5923 (BHOMORAGURI)
|
0409002000NRG23290820220365100
|
29/08/2022
|
MOFIDA BEGUM
|
0409002WL021498
|
MOFIDA BEGUM
|
00468
|
UBIN0934704
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539795
|
|
MOFIDA BEGUM
|
()
|
127
|
GABHORU
|
AS-09-002-002-003/5831 (BHOMORAGURI)
|
0409002000NRG23290820220365031
|
29/08/2022
|
CHANDAN GHOSH
|
0409002WL021483
|
CHANDAN GHOSH
|
00468
|
UBIN0934704
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955539794
|
|
CHANDAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
128
|
GABHORU
|
AS-09-002-002-003/5875 (BHOMORAGURI)
|
0409002000NRG23290820220365022
|
29/08/2022
|
JOLFUR ALI BHUYAN
|
0409002WL021480
|
JOLFUR ALI BHUYAN
|
00692
|
UJVN0003559
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955539808
|
|
JOLFUR ALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312814
|
312814
|
|
|
|
|
|
|
|