|
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-09-002-003-011/2997
(PANHCMILE)
|
0409002000NRG23180420220054049
|
18/04/2022
|
ATABJAN BIBI
|
0409002WL001418
|
ATABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853080
|
|
ATABJANBIBI
|
()
|
|
2
|
GABHORU
|
AS-09-002-003-011/3027
(PANHCMILE)
|
0409002000NRG23180420220054080
|
18/04/2022
|
MAFIJUL ISLAM
|
0409002WL001418
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853082
|
|
MAFIJULISLAM
|
()
|
|
3
|
GABHORU
|
AS-09-002-003-011/3126
(PANHCMILE)
|
0409002000NRG23180420220054088
|
18/04/2022
|
ZAHIRUL ALAM
|
0409002WL001418
|
ZAHIRUL ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853081
|
|
ZAHIRULALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-003-002/4127
(PANHCMILE)
|
0409002000NRG23180420220053941
|
18/04/2022
|
BABUL HUSSAIN
|
0409002WL001415
|
BABUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853090
|
|
BABULHUSSAIN
|
()
|
|
5
|
GABHORU
|
AS-09-002-003-011/3008
(PANHCMILE)
|
0409002000NRG23180420220054066
|
18/04/2022
|
JUBEDA KHATUN
|
0409002WL001418
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853091
|
|
JUBEDAKHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-003-011/3019
(PANHCMILE)
|
0409002000NRG23180420220054077
|
18/04/2022
|
MRS RUPJAN NESSA
|
0409002WL001418
|
MRS RUPJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853086
|
|
MRSRUPJANNESSA
|
()
|
|
7
|
GABHORU
|
AS-09-002-003-011/3124
(PANHCMILE)
|
0409002000NRG23180420220054083
|
18/04/2022
|
ABDUL RAHMAN
|
0409002WL001418
|
ABDUL RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853089
|
|
ABDULRAHMAN
|
()
|
|
8
|
GABHORU
|
AS-09-002-003-011/3124
(PANHCMILE)
|
0409002000NRG23180420220054084
|
18/04/2022
|
MRS CHAFIA KHATUN
|
0409002WL001418
|
MRS CHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853088
|
|
MRSCHAFIAKHATUN
|
()
|
|
9
|
GABHORU
|
AS-09-002-003-011/3225
(PANHCMILE)
|
0409002000NRG23180420220053870
|
18/04/2022
|
SAHIDUL ISLAM
|
0409002WL001414
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853083
|
|
SAHIDULISLAM
|
()
|
|
10
|
GABHORU
|
AS-09-002-003-011/4116
(PANHCMILE)
|
0409002000NRG23180420220053881
|
18/04/2022
|
SAHDIQUL HUSSAIN
|
0409002WL001414
|
SAHDIQUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853085
|
|
SAHDIQULHUSSAIN
|
()
|
|
11
|
GABHORU
|
AS-09-002-003-011/4146
(PANHCMILE)
|
0409002000NRG23180420220053898
|
18/04/2022
|
CHAIFUL RAHMAN
|
0409002WL001414
|
CHAIFUL RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853084
|
|
CHAIFULRAHMAN
|
()
|
|
12
|
GABHORU
|
AS-09-002-003-011/4147
(PANHCMILE)
|
0409002000NRG23180420220053899
|
18/04/2022
|
ABDUL HASIM
|
0409002WL001414
|
ABDUL HASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853087
|
|
ABDULHASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
GABHORU
|
AS-09-002-003-002/3235
(PANHCMILE)
|
0409002000NRG23180420220053939
|
18/04/2022
|
ICH MAHIL
|
0409002WL001415
|
ICH MAHIL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853100
|
|
ICHMAHIL
|
()
|
|
14
|
GABHORU
|
AS-09-002-003-002/4127
(PANHCMILE)
|
0409002000NRG23180420220053940
|
18/04/2022
|
ASMA BEGUM
|
0409002WL001415
|
ASMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853108
|
|
ASMABEGUM
|
()
|
|
15
|
GABHORU
|
AS-09-002-003-011/138
(PANHCMILE)
|
0409002000NRG23180420220053944
|
18/04/2022
|
Jahur Ali
|
0409002WL001416
|
Jahur Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853112
|
|
JahurAli
|
()
|
|
16
|
GABHORU
|
AS-09-002-003-011/144
(PANHCMILE)
|
0409002000NRG23180420220053948
|
18/04/2022
|
Kulachuma Begum
|
0409002WL001416
|
Kulachuma Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853094
|
|
KulachumaBegum
|
()
|
|
17
|
GABHORU
|
AS-09-002-003-011/192
(PANHCMILE)
|
0409002000NRG23180420220053949
|
18/04/2022
|
khudeja Begum
|
0409002WL001416
|
khudeja Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853109
|
|
khudejaBegum
|
()
|
|
18
|
GABHORU
|
AS-09-002-003-011/195
(PANHCMILE)
|
0409002000NRG23180420220053952
|
18/04/2022
|
Jolekha Khatun
|
0409002WL001416
|
Jolekha Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853098
|
|
JolekhaKhatun
|
()
|
|
19
|
GABHORU
|
AS-09-002-003-011/202
(PANHCMILE)
|
0409002000NRG23180420220053954
|
18/04/2022
|
Jahura Khatun
|
0409002WL001416
|
Jahura Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853110
|
|
JahuraKhatun
|
()
|
|
20
|
GABHORU
|
AS-09-002-003-011/202
(PANHCMILE)
|
0409002000NRG23180420220053953
|
18/04/2022
|
Mr Ahed Ali
|
0409002WL001416
|
Mr Ahed Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853106
|
|
MrAhedAli
|
()
|
|
21
|
GABHORU
|
AS-09-002-003-011/2837
(PANHCMILE)
|
0409002000NRG23180420220054042
|
18/04/2022
|
Mr Abdul Khalil
|
0409002WL001418
|
Mr Abdul Khalil
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853105
|
|
MrAbdulKhalil
|
()
|
|
22
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23180420220054051
|
18/04/2022
|
RASMINA BEGUM
|
0409002WL001418
|
RASMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853115
|
|
RASMINABEGUM
|
()
|
|
23
|
GABHORU
|
AS-09-002-003-011/3039
(PANHCMILE)
|
0409002000NRG23180420220054081
|
18/04/2022
|
CHAJIDA BEGUM
|
0409002WL001418
|
CHAJIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853111
|
|
CHAJIDABEGUM
|
()
|
|
24
|
GABHORU
|
AS-09-002-003-011/3114
(PANHCMILE)
|
0409002000NRG23180420220054082
|
18/04/2022
|
ABUL KALAM
|
0409002WL001418
|
ABUL KALAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853113
|
|
ABULKALAM
|
()
|
|
25
|
GABHORU
|
AS-09-002-003-011/3130
(PANHCMILE)
|
0409002000NRG23180420220054091
|
18/04/2022
|
MRS NURJAHAN NESSA
|
0409002WL001418
|
MRS NURJAHAN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853102
|
|
MRSNURJAHANNESSA
|
()
|
|
26
|
GABHORU
|
AS-09-002-003-011/3136
(PANHCMILE)
|
0409002000NRG23180420220054096
|
18/04/2022
|
Abdul Ajit
|
0409002WL001418
|
Abdul Ajit
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853104
|
|
AbdulAjit
|
()
|
|
27
|
GABHORU
|
AS-09-002-003-011/4095
(PANHCMILE)
|
0409002000NRG23180420220053875
|
18/04/2022
|
ABDUL HASHIM
|
0409002WL001414
|
ABDUL HASHIM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853114
|
|
ABDULHASHIM
|
()
|
|
28
|
GABHORU
|
AS-09-002-003-011/4112
(PANHCMILE)
|
0409002000NRG23180420220053879
|
18/04/2022
|
WAHIDA SULTANA
|
0409002WL001414
|
WAHIDA SULTANA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853096
|
|
WAHIDASULTANA
|
()
|
|
29
|
GABHORU
|
AS-09-002-003-011/4118
(PANHCMILE)
|
0409002000NRG23180420220053883
|
18/04/2022
|
ABDUL AJID
|
0409002WL001414
|
ABDUL AJID
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853095
|
|
ABDULAJID
|
()
|
|
30
|
GABHORU
|
AS-09-002-003-011/4119
(PANHCMILE)
|
0409002000NRG23180420220053884
|
18/04/2022
|
MAMTAJ BEGUM
|
0409002WL001414
|
MAMTAJ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853103
|
|
MAMTAJBEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-003-011/4121
(PANHCMILE)
|
0409002000NRG23180420220053885
|
18/04/2022
|
TAMJIDA BEGUM
|
0409002WL001414
|
TAMJIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853107
|
|
TAMJIDABEGUM
|
()
|
|
32
|
GABHORU
|
AS-09-002-003-011/4145
(PANHCMILE)
|
0409002000NRG23180420220053897
|
18/04/2022
|
Amir Jan
|
0409002WL001414
|
Amir Jan
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853093
|
|
AmirJan
|
()
|
|
33
|
GABHORU
|
AS-09-002-003-011/4145
(PANHCMILE)
|
0409002000NRG23180420220053896
|
18/04/2022
|
ANUWAR HUSSAIN
|
0409002WL001414
|
ANUWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853092
|
|
ANUWARHUSSAIN
|
()
|
|
34
|
GABHORU
|
AS-09-002-003-011/4166
(PANHCMILE)
|
0409002000NRG23180420220053900
|
18/04/2022
|
Saddam Hussain
|
0409002WL001414
|
Saddam Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853097
|
|
SaddamHussain
|
()
|
|
35
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23180420220053988
|
18/04/2022
|
Ajijur Rahman
|
0409002WL001416
|
Ajijur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853101
|
|
AjijurRahman
|
()
|
|
36
|
GABHORU
|
AS-09-002-003-011/4271
(PANHCMILE)
|
0409002000NRG23180420220053994
|
18/04/2022
|
Majibur Rahman
|
0409002WL001416
|
Majibur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853099
|
|
MajiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-003-005/4143
(PANHCMILE)
|
0409002000NRG23180420220053942
|
18/04/2022
|
HAZARAT ALI
|
0409002WL001415
|
HAZARAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852930
|
|
HAZARATALI
|
()
|
|
38
|
GABHORU
|
AS-09-002-003-011/138
(PANHCMILE)
|
0409002000NRG23180420220053945
|
18/04/2022
|
Chulema Khatun
|
0409002WL001416
|
Chulema Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852939
|
|
ChulemaKhatun
|
()
|
|
39
|
GABHORU
|
AS-09-002-003-011/144
(PANHCMILE)
|
0409002000NRG23180420220053947
|
18/04/2022
|
Ali Akbar
|
0409002WL001416
|
Ali Akbar
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852944
|
|
AliAkbar
|
()
|
|
40
|
GABHORU
|
AS-09-002-003-011/195
(PANHCMILE)
|
0409002000NRG23180420220053951
|
18/04/2022
|
Nazrul Islam
|
0409002WL001416
|
Nazrul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852927
|
|
NazrulIslam
|
()
|
|
41
|
GABHORU
|
AS-09-002-003-011/2996
(PANHCMILE)
|
0409002000NRG23180420220054048
|
18/04/2022
|
HASEN ALI
|
0409002WL001418
|
HASEN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852965
|
|
HASENALI
|
()
|
|
42
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23180420220054052
|
18/04/2022
|
KHAIRUN NESSA
|
0409002WL001418
|
KHAIRUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852941
|
|
KHAIRUNNESSA
|
()
|
|
43
|
GABHORU
|
AS-09-002-003-011/3000
(PANHCMILE)
|
0409002000NRG23180420220054055
|
18/04/2022
|
RAFIKUL ISLAM
|
0409002WL001418
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852928
|
|
RAFIKULISLAM
|
()
|
|
44
|
GABHORU
|
AS-09-002-003-011/3002
(PANHCMILE)
|
0409002000NRG23180420220054059
|
18/04/2022
|
AJIJUR RAHMAN
|
0409002WL001418
|
AJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852956
|
|
AJIJURRAHMAN
|
()
|
|
45
|
GABHORU
|
AS-09-002-003-011/3013
(PANHCMILE)
|
0409002000NRG23180420220054072
|
18/04/2022
|
ABDUL SUBAN
|
0409002WL001418
|
ABDUL SUBAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852964
|
|
ABDULSUBAN
|
()
|
|
46
|
GABHORU
|
AS-09-002-003-011/3125
(PANHCMILE)
|
0409002000NRG23180420220054085
|
18/04/2022
|
CHAHIDUL ISLAM
|
0409002WL001418
|
CHAHIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853129
|
|
CHAHIDULISLAM
|
()
|
|
47
|
GABHORU
|
AS-09-002-003-011/3225
(PANHCMILE)
|
0409002000NRG23180420220053871
|
18/04/2022
|
FULESA BEGUM
|
0409002WL001414
|
FULESA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853120
|
|
FULESABEGUM
|
()
|
|
48
|
GABHORU
|
AS-09-002-003-011/4106
(PANHCMILE)
|
0409002000NRG23180420220053877
|
18/04/2022
|
AYASHA KHATUN
|
0409002WL001414
|
AYASHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852961
|
|
AYASHAKHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-003-011/4109
(PANHCMILE)
|
0409002000NRG23180420220053878
|
18/04/2022
|
SULEMA KHATUN
|
0409002WL001414
|
SULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852967
|
|
SULEMAKHATUN
|
()
|
|
50
|
GABHORU
|
AS-09-002-003-011/4192
(PANHCMILE)
|
0409002000NRG23180420220053901
|
18/04/2022
|
AKTARA BEGUM
|
0409002WL001414
|
AKTARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852988
|
|
AKTARABEGUM
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-011/4193
(PANHCMILE)
|
0409002000NRG23180420220053902
|
18/04/2022
|
NUR KHATUN
|
0409002WL001414
|
NUR KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852962
|
|
NURKHATUN
|
()
|
|
52
|
GABHORU
|
AS-09-002-003-011/4194
(PANHCMILE)
|
0409002000NRG23180420220053903
|
18/04/2022
|
AAR MAJID
|
0409002WL001414
|
AAR MAJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852972
|
|
AARMAJID
|
()
|
|
53
|
GABHORU
|
AS-09-002-003-011/4195
(PANHCMILE)
|
0409002000NRG23180420220053904
|
18/04/2022
|
AMINUL HAQUE
|
0409002WL001414
|
AMINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852945
|
|
AMINULHAQUE
|
()
|
|
54
|
GABHORU
|
AS-09-002-003-011/4196
(PANHCMILE)
|
0409002000NRG23180420220053905
|
18/04/2022
|
FIRUJA KHATUN
|
0409002WL001414
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852968
|
|
FIRUJAKHATUN
|
()
|
|
55
|
GABHORU
|
AS-09-002-003-011/4197
(PANHCMILE)
|
0409002000NRG23180420220053906
|
18/04/2022
|
CHUBURUN NESSA
|
0409002WL001414
|
CHUBURUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852935
|
|
CHUBURUNNESSA
|
()
|
|
56
|
GABHORU
|
AS-09-002-003-011/4198
(PANHCMILE)
|
0409002000NRG23180420220053907
|
18/04/2022
|
CHUFA KHATUN
|
0409002WL001414
|
CHUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852953
|
|
CHUFAKHATUN
|
()
|
|
57
|
GABHORU
|
AS-09-002-003-011/4199
(PANHCMILE)
|
0409002000NRG23180420220053908
|
18/04/2022
|
NUR JAHAN BIBI
|
0409002WL001414
|
NUR JAHAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852966
|
|
NURJAHANBIBI
|
()
|
|
58
|
GABHORU
|
AS-09-002-003-011/4200
(PANHCMILE)
|
0409002000NRG23180420220053909
|
18/04/2022
|
CHAIFUL ISLAM
|
0409002WL001414
|
CHAIFUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852960
|
|
CHAIFULISLAM
|
()
|
|
59
|
GABHORU
|
AS-09-002-003-011/4201
(PANHCMILE)
|
0409002000NRG23180420220053910
|
18/04/2022
|
RAMIJA KHATUN
|
0409002WL001414
|
RAMIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852963
|
|
RAMIJAKHATUN
|
()
|
|
60
|
GABHORU
|
AS-09-002-003-011/4202
(PANHCMILE)
|
0409002000NRG23180420220053911
|
18/04/2022
|
HAMED ALI
|
0409002WL001414
|
HAMED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852989
|
|
HAMEDALI
|
()
|
|
61
|
GABHORU
|
AS-09-002-003-011/4204
(PANHCMILE)
|
0409002000NRG23180420220053912
|
18/04/2022
|
NURUL ISLAM
|
0409002WL001414
|
NURUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852970
|
|
NURULISLAM
|
()
|
|
62
|
GABHORU
|
AS-09-002-003-011/4205
(PANHCMILE)
|
0409002000NRG23180420220053913
|
18/04/2022
|
YASIN ALI
|
0409002WL001414
|
YASIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852969
|
|
YASINALI
|
()
|
|
63
|
GABHORU
|
AS-09-002-003-011/4206
(PANHCMILE)
|
0409002000NRG23180420220053914
|
18/04/2022
|
NABI HUSSAIN
|
0409002WL001414
|
NABI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852973
|
|
NABIHUSSAIN
|
()
|
|
64
|
GABHORU
|
AS-09-002-003-011/4207
(PANHCMILE)
|
0409002000NRG23180420220053915
|
18/04/2022
|
ASIYA KHATUN
|
0409002WL001414
|
ASIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852991
|
|
ASIYAKHATUN
|
()
|
|
65
|
GABHORU
|
AS-09-002-003-011/4208
(PANHCMILE)
|
0409002000NRG23180420220053916
|
18/04/2022
|
ABUL KACHEM
|
0409002WL001414
|
ABUL KACHEM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852971
|
|
ABULKACHEM
|
()
|
|
66
|
GABHORU
|
AS-09-002-003-011/4209
(PANHCMILE)
|
0409002000NRG23180420220053917
|
18/04/2022
|
WAHTDA BEGUM
|
0409002WL001414
|
WAHTDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852974
|
|
WAHTDABEGUM
|
()
|
|
67
|
GABHORU
|
AS-09-002-003-011/4210
(PANHCMILE)
|
0409002000NRG23180420220053918
|
18/04/2022
|
SALMA BEGUM
|
0409002WL001414
|
SALMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852990
|
|
SALMABEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-003-011/4211
(PANHCMILE)
|
0409002000NRG23180420220053919
|
18/04/2022
|
ABDUL BACHAR
|
0409002WL001414
|
ABDUL BACHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852986
|
|
ABDULBACHAR
|
()
|
|
69
|
GABHORU
|
AS-09-002-003-011/4212
(PANHCMILE)
|
0409002000NRG23180420220053920
|
18/04/2022
|
JIYABUR RAHMAN
|
0409002WL001414
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852987
|
|
JIYABURRAHMAN
|
()
|
|
70
|
GABHORU
|
AS-09-002-003-011/4213
(PANHCMILE)
|
0409002000NRG23180420220053921
|
18/04/2022
|
AJUFA KHATUN
|
0409002WL001414
|
AJUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852951
|
|
AJUFAKHATUN
|
()
|
|
71
|
GABHORU
|
AS-09-002-003-011/4214
(PANHCMILE)
|
0409002000NRG23180420220053922
|
18/04/2022
|
AMINUL ISLAM
|
0409002WL001414
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852957
|
|
AMINULISLAM
|
()
|
|
72
|
GABHORU
|
AS-09-002-003-011/4215
(PANHCMILE)
|
0409002000NRG23180420220053923
|
18/04/2022
|
ASHRAF ALI
|
0409002WL001414
|
ASHRAF ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852955
|
|
ASHRAFALI
|
()
|
|
73
|
GABHORU
|
AS-09-002-003-011/4218
(PANHCMILE)
|
0409002000NRG23180420220053924
|
18/04/2022
|
AHAD ALI
|
0409002WL001414
|
AHAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852958
|
|
AHADALI
|
()
|
|
74
|
GABHORU
|
AS-09-002-003-011/4219
(PANHCMILE)
|
0409002000NRG23180420220053925
|
18/04/2022
|
NAJIR AHMED
|
0409002WL001414
|
NAJIR AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852948
|
|
NAJIRAHMED
|
()
|
|
75
|
GABHORU
|
AS-09-002-003-011/4220
(PANHCMILE)
|
0409002000NRG23180420220053926
|
18/04/2022
|
SAHAR ALI
|
0409002WL001414
|
SAHAR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852949
|
|
SAHARALI
|
()
|
|
76
|
GABHORU
|
AS-09-002-003-011/4221
(PANHCMILE)
|
0409002000NRG23180420220053927
|
18/04/2022
|
CHAFIYA KHATUN
|
0409002WL001414
|
CHAFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852954
|
|
CHAFIYAKHATUN
|
()
|
|
77
|
GABHORU
|
AS-09-002-003-011/4222
(PANHCMILE)
|
0409002000NRG23180420220053928
|
18/04/2022
|
ABDUL JALIL
|
0409002WL001414
|
ABDUL JALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852950
|
|
ABDULJALIL
|
()
|
|
78
|
GABHORU
|
AS-09-002-003-011/4223
(PANHCMILE)
|
0409002000NRG23180420220053929
|
18/04/2022
|
MONJUWARA BEGUM
|
0409002WL001414
|
MONJUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852952
|
|
MONJUWARABEGUM
|
()
|
|
79
|
GABHORU
|
AS-09-002-003-011/4224
(PANHCMILE)
|
0409002000NRG23180420220053930
|
18/04/2022
|
CHUFIA BEGUM
|
0409002WL001414
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852959
|
|
CHUFIABEGUM
|
()
|
|
80
|
GABHORU
|
AS-09-002-003-011/4226
(PANHCMILE)
|
0409002000NRG23180420220053932
|
18/04/2022
|
AL SAZAD HUSSAIN
|
0409002WL001414
|
AL SAZAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853117
|
|
ALSAZADHUSSAIN
|
()
|
|
81
|
GABHORU
|
AS-09-002-003-011/4227
(PANHCMILE)
|
0409002000NRG23180420220053933
|
18/04/2022
|
AMIRON NESSA
|
0409002WL001414
|
AMIRON NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853123
|
|
AMIRONNESSA
|
()
|
|
82
|
GABHORU
|
AS-09-002-003-011/4229
(PANHCMILE)
|
0409002000NRG23180420220053956
|
18/04/2022
|
RAHIMA BEGUM
|
0409002WL001416
|
RAHIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853127
|
|
RAHIMABEGUM
|
()
|
|
83
|
GABHORU
|
AS-09-002-003-011/4230
(PANHCMILE)
|
0409002000NRG23180420220053957
|
18/04/2022
|
NUR JAHAN BIBI
|
0409002WL001416
|
NUR JAHAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853119
|
|
NURJAHANBIBI
|
()
|
|
84
|
GABHORU
|
AS-09-002-003-011/4255
(PANHCMILE)
|
0409002000NRG23180420220053980
|
18/04/2022
|
JIYAUL HAQUE BHUYAN
|
0409002WL001416
|
JIYAUL HAQUE BHUYAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853126
|
|
JIYAULHAQUEBHUYAN
|
()
|
|
85
|
GABHORU
|
AS-09-002-003-011/4258
(PANHCMILE)
|
0409002000NRG23180420220053981
|
18/04/2022
|
CHULEMA KHATUN
|
0409002WL001416
|
CHULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852936
|
|
CHULEMAKHATUN
|
()
|
|
86
|
GABHORU
|
AS-09-002-003-011/4261
(PANHCMILE)
|
0409002000NRG23180420220053984
|
18/04/2022
|
HAFIJA BEGUM
|
0409002WL001416
|
HAFIJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852946
|
|
HAFIJABEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-003-011/4262
(PANHCMILE)
|
0409002000NRG23180420220053985
|
18/04/2022
|
MAHMUDUL HASAN
|
0409002WL001416
|
MAHMUDUL HASAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852947
|
|
MAHMUDULHASAN
|
()
|
|
88
|
GABHORU
|
AS-09-002-003-011/4263
(PANHCMILE)
|
0409002000NRG23180420220053986
|
18/04/2022
|
ABDULLAH KHAN
|
0409002WL001416
|
ABDULLAH KHAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852942
|
|
ABDULLAHKHAN
|
()
|
|
89
|
GABHORU
|
AS-09-002-003-011/4265
(PANHCMILE)
|
0409002000NRG23180420220053989
|
18/04/2022
|
CHAHIDA BEGUM
|
0409002WL001416
|
CHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852933
|
|
CHAHIDABEGUM
|
()
|
|
90
|
GABHORU
|
AS-09-002-003-011/4266
(PANHCMILE)
|
0409002000NRG23180420220053990
|
18/04/2022
|
MUJJAMIL HUSSAIN BHUYAN
|
0409002WL001416
|
MUJJAMIL HUSSAIN BHUYAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853125
|
|
MUJJAMILHUSSAINBHUYAN
|
()
|
|
91
|
GABHORU
|
AS-09-002-003-011/4270
(PANHCMILE)
|
0409002000NRG23180420220053992
|
18/04/2022
|
LAL MIYA
|
0409002WL001416
|
LAL MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852932
|
|
LALMIYA
|
()
|
|
92
|
GABHORU
|
AS-09-002-003-011/4271
(PANHCMILE)
|
0409002000NRG23180420220053993
|
18/04/2022
|
ANUWARA BEGUM
|
0409002WL001416
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853122
|
|
ANUWARABEGUM
|
()
|
|
93
|
GABHORU
|
AS-09-002-003-011/4272
(PANHCMILE)
|
0409002000NRG23180420220053995
|
18/04/2022
|
MAFIJUL ISLAM
|
0409002WL001416
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852937
|
|
MAFIJULISLAM
|
()
|
|
94
|
GABHORU
|
AS-09-002-003-011/4277
(PANHCMILE)
|
0409002000NRG23180420220053996
|
18/04/2022
|
GAJIJUR RAHMAN
|
0409002WL001416
|
GAJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852943
|
|
GAJIJURRAHMAN
|
()
|
|
95
|
GABHORU
|
AS-09-002-003-011/4278
(PANHCMILE)
|
0409002000NRG23180420220053997
|
18/04/2022
|
CHUFIA BEGUM
|
0409002WL001416
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852934
|
|
CHUFIABEGUM
|
()
|
|
96
|
GABHORU
|
AS-09-002-003-011/4280
(PANHCMILE)
|
0409002000NRG23180420220053998
|
18/04/2022
|
MANOWARA BEGUM
|
0409002WL001416
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853131
|
|
MANOWARABEGUM
|
()
|
|
97
|
GABHORU
|
AS-09-002-003-011/4281
(PANHCMILE)
|
0409002000NRG23180420220053999
|
18/04/2022
|
HAJORA KHATUN
|
0409002WL001416
|
HAJORA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852940
|
|
HAJORAKHATUN
|
()
|
|
98
|
GABHORU
|
AS-09-002-003-011/4282
(PANHCMILE)
|
0409002000NRG23180420220054000
|
18/04/2022
|
NUR JAHAN
|
0409002WL001416
|
NUR JAHAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853130
|
|
NURJAHAN
|
()
|
|
99
|
GABHORU
|
AS-09-002-003-011/4283
(PANHCMILE)
|
0409002000NRG23180420220054001
|
18/04/2022
|
ASMINA KHATUN
|
0409002WL001416
|
ASMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852938
|
|
ASMINAKHATUN
|
()
|
|
100
|
GABHORU
|
AS-09-002-003-011/4284
(PANHCMILE)
|
0409002000NRG23180420220054002
|
18/04/2022
|
MONOWARA BEGUM
|
0409002WL001416
|
MONOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853118
|
|
MONOWARABEGUM
|
()
|
|
101
|
GABHORU
|
AS-09-002-003-011/4285
(PANHCMILE)
|
0409002000NRG23180420220054003
|
18/04/2022
|
MOFIDAR BEGUM
|
0409002WL001416
|
MOFIDAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853116
|
|
MOFIDARBEGUM
|
()
|
|
102
|
GABHORU
|
AS-09-002-003-011/4286
(PANHCMILE)
|
0409002000NRG23180420220054004
|
18/04/2022
|
MANOWARA BEGUM
|
0409002WL001416
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853124
|
|
MANOWARABEGUM
|
()
|
|
103
|
GABHORU
|
AS-09-002-003-011/4287
(PANHCMILE)
|
0409002000NRG23180420220053934
|
18/04/2022
|
ANUWARA BEGUM
|
0409002WL001414
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853121
|
|
ANUWARABEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-003-011/4288
(PANHCMILE)
|
0409002000NRG23180420220053935
|
18/04/2022
|
SAHAR BANU
|
0409002WL001414
|
SAHAR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853128
|
|
SAHARBANU
|
()
|
|
105
|
GABHORU
|
AS-09-002-003-011/4290
(PANHCMILE)
|
0409002000NRG23180420220053937
|
18/04/2022
|
REJIYA KHATUN
|
0409002WL001414
|
REJIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852929
|
|
REJIYAKHATUN
|
()
|
|
106
|
GABHORU
|
AS-09-002-003-011/4291
(PANHCMILE)
|
0409002000NRG23180420220053938
|
18/04/2022
|
CHAN MIYA ALI
|
0409002WL001414
|
CHAN MIYA ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155852931
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
107
|
GABHORU
|
AS-09-002-003-006/4126
(PANHCMILE)
|
0409002000NRG23180420220053943
|
18/04/2022
|
ANUWAR HUSSAIN CHOUDHURI
|
0409002WL001415
|
ANUWAR HUSSAIN CHOUDHURI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852993
|
|
ANUWARHUSSAINCHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
GABHORU
|
AS-09-002-003-011/4252
(PANHCMILE)
|
0409002000NRG23180420220053978
|
18/04/2022
|
HAIDAR ALI
|
0409002WL001416
|
HAIDAR ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852992
|
|
HAIDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
GABHORU
|
AS-09-002-003-011/4259
(PANHCMILE)
|
0409002000NRG23180420220053982
|
18/04/2022
|
NAZNEENA PARBEEN
|
0409002WL001416
|
NAZNEENA PARBEEN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852994
|
|
NAZNEENAPARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
GABHORU
|
AS-09-002-003-011/4289
(PANHCMILE)
|
0409002000NRG23180420220053936
|
18/04/2022
|
KULSUMA BIBI
|
0409002WL001414
|
KULSUMA BIBI
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852995
|
|
KULSUMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GABHORU
|
AS-09-002-008-007/937
(USHAPUR)
|
0409002000NRG23180420220053757
|
18/04/2022
|
Anita Das
|
0409002WL001410
|
Anita Das
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155852997
|
|
AnitaDas
|
()
|
|
112
|
GABHORU
|
AS-09-002-008-007/937
(USHAPUR)
|
0409002000NRG23180420220053756
|
18/04/2022
|
Anita Das
|
0409002WL001410
|
Anita Das
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155852996
|
|
AnitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
113
|
GABHORU
|
AS-09-002-003-011/3976
(PANHCMILE)
|
0409002000NRG23180420220053873
|
18/04/2022
|
HOBIBUR RAHMAN
|
0409002WL001414
|
HOBIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852998
|
|
HOBIBURRAHMAN
|
()
|
|
114
|
GABHORU
|
AS-09-002-003-011/4125
(PANHCMILE)
|
0409002000NRG23180420220053886
|
18/04/2022
|
RAHIMA KHATUN
|
0409002WL001414
|
RAHIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852999
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
GABHORU
|
AS-09-002-003-011/3129
(PANHCMILE)
|
0409002000NRG23180420220054090
|
18/04/2022
|
MUJAHID AHMED BHUYAN
|
0409002WL001418
|
MUJAHID AHMED BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853000
|
|
MR MUJAHID AHMED BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
GABHORU
|
AS-09-002-003-011/138
(PANHCMILE)
|
0409002000NRG23180420220053946
|
18/04/2022
|
Ajijur Rahman
|
0409002WL001416
|
Ajijur Rahman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853047
|
|
AJIJUR RAHMAN
|
()
|
|
117
|
GABHORU
|
AS-09-002-003-011/192
(PANHCMILE)
|
0409002000NRG23180420220053950
|
18/04/2022
|
Abdul Rahman
|
0409002WL001416
|
Abdul Rahman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853044
|
|
ABDUL RAHMAN
|
()
|
|
118
|
GABHORU
|
AS-09-002-003-011/2795
(PANHCMILE)
|
0409002000NRG23180420220054041
|
18/04/2022
|
Rafikul Islam
|
0409002WL001418
|
Rafikul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853009
|
|
RAFIKUL ISLAM
|
()
|
|
119
|
GABHORU
|
AS-09-002-003-011/2992
(PANHCMILE)
|
0409002000NRG23180420220054043
|
18/04/2022
|
KULSUMA BEGUM
|
0409002WL001418
|
KULSUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852984
|
|
KULSUMA BEGUM
|
()
|
|
120
|
GABHORU
|
AS-09-002-003-011/2993
(PANHCMILE)
|
0409002000NRG23180420220054044
|
18/04/2022
|
ABDUL KARIM
|
0409002WL001418
|
ABDUL KARIM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853013
|
|
ABDUL KARIM
|
()
|
|
121
|
GABHORU
|
AS-09-002-003-011/2994
(PANHCMILE)
|
0409002000NRG23180420220054045
|
18/04/2022
|
ABU ALI
|
0409002WL001418
|
ABU ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853014
|
|
ABU ALI
|
()
|
|
122
|
GABHORU
|
AS-09-002-003-011/2995
(PANHCMILE)
|
0409002000NRG23180420220054046
|
18/04/2022
|
ABDUL HASIN
|
0409002WL001418
|
ABDUL HASIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852982
|
|
ABDUL HASIN
|
()
|
|
123
|
GABHORU
|
AS-09-002-003-011/2996
(PANHCMILE)
|
0409002000NRG23180420220054047
|
18/04/2022
|
INNACH ALI
|
0409002WL001418
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852981
|
|
INNACH ALI
|
()
|
|
124
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23180420220054050
|
18/04/2022
|
ANUWAR HUSSAIN
|
0409002WL001418
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853006
|
|
ANUWAR HUSSAIN
|
()
|
|
125
|
GABHORU
|
AS-09-002-003-011/2999
(PANHCMILE)
|
0409002000NRG23180420220054053
|
18/04/2022
|
REAZ UDDIN
|
0409002WL001418
|
REAZ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853018
|
|
REAZ UDDIN
|
()
|
|
126
|
GABHORU
|
AS-09-002-003-011/3000
(PANHCMILE)
|
0409002000NRG23180420220054054
|
18/04/2022
|
SOIDUR RAHMAN
|
0409002WL001418
|
SOIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852983
|
|
SOIDUR RAHMAN
|
()
|
|
127
|
GABHORU
|
AS-09-002-003-011/3000
(PANHCMILE)
|
0409002000NRG23180420220054056
|
18/04/2022
|
TOMJIDA BEGUM
|
0409002WL001418
|
TOMJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853049
|
|
TOMJIDA BEGUM
|
()
|
|
128
|
GABHORU
|
AS-09-002-003-011/3001
(PANHCMILE)
|
0409002000NRG23180420220054057
|
18/04/2022
|
KHAIRUL ISLAM
|
0409002WL001418
|
KHAIRUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852980
|
|
KHAIRUL ISLAM
|
()
|
|
129
|
GABHORU
|
AS-09-002-003-011/3002
(PANHCMILE)
|
0409002000NRG23180420220054058
|
18/04/2022
|
MAFIDUL ISLAM
|
0409002WL001418
|
MAFIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853007
|
|
MAFIDUL ISLAM
|
()
|
|
130
|
GABHORU
|
AS-09-002-003-011/3003
(PANHCMILE)
|
0409002000NRG23180420220054060
|
18/04/2022
|
CHAFIKUL ISLAM
|
0409002WL001418
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852978
|
|
CHAFIKUL ISLAM
|
()
|
|
131
|
GABHORU
|
AS-09-002-003-011/3003
(PANHCMILE)
|
0409002000NRG23180420220054061
|
18/04/2022
|
Ful Mamud
|
0409002WL001418
|
Ful Mamud
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853043
|
|
FUL MAMUD
|
()
|
|
132
|
GABHORU
|
AS-09-002-003-011/3004
(PANHCMILE)
|
0409002000NRG23180420220054062
|
18/04/2022
|
KHUDEJA KHATUN
|
0409002WL001418
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852979
|
|
KHUDEJA KHATUN
|
()
|
|
133
|
GABHORU
|
AS-09-002-003-011/3005
(PANHCMILE)
|
0409002000NRG23180420220054063
|
18/04/2022
|
MAHMUDA KHATUN
|
0409002WL001418
|
MAHMUDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853010
|
|
MAHMUDA KHATUN
|
()
|
|
134
|
GABHORU
|
AS-09-002-003-011/3006
(PANHCMILE)
|
0409002000NRG23180420220054064
|
18/04/2022
|
CHAHIDUL ISLAM
|
0409002WL001418
|
CHAHIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852976
|
|
CHAHIDUL ISLAM
|
()
|
|
135
|
GABHORU
|
AS-09-002-003-011/3007
(PANHCMILE)
|
0409002000NRG23180420220054065
|
18/04/2022
|
AKKACH ALI
|
0409002WL001418
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853017
|
|
AKKACH ALI
|
()
|
|
136
|
GABHORU
|
AS-09-002-003-011/3009
(PANHCMILE)
|
0409002000NRG23180420220054067
|
18/04/2022
|
FARIDA BEGUM
|
0409002WL001418
|
FARIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853012
|
|
FARIDA BEGUM
|
()
|
|
137
|
GABHORU
|
AS-09-002-003-011/3010
(PANHCMILE)
|
0409002000NRG23180420220054068
|
18/04/2022
|
MUNJILA BEGUM
|
0409002WL001418
|
MUNJILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852977
|
|
MUNJILA BEGUM
|
()
|
|
138
|
GABHORU
|
AS-09-002-003-011/3011
(PANHCMILE)
|
0409002000NRG23180420220054069
|
18/04/2022
|
AINUL HAQUE
|
0409002WL001418
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852975
|
|
AINUL HAQUE
|
()
|
|
139
|
GABHORU
|
AS-09-002-003-011/3012
(PANHCMILE)
|
0409002000NRG23180420220054070
|
18/04/2022
|
SAIDUR RAHMAN
|
0409002WL001418
|
SAIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853015
|
|
SAIDUR RAHMAN
|
()
|
|
140
|
GABHORU
|
AS-09-002-003-011/3013
(PANHCMILE)
|
0409002000NRG23180420220054071
|
18/04/2022
|
JIYABUR RAHMAN
|
0409002WL001418
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853008
|
|
JIYABUR RAHMAN
|
()
|
|
141
|
GABHORU
|
AS-09-002-003-011/3014
(PANHCMILE)
|
0409002000NRG23180420220054073
|
18/04/2022
|
TASLIMA KHATUN
|
0409002WL001418
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155852985
|
|
TASLIMA KHATUN
|
()
|
|
142
|
GABHORU
|
AS-09-002-003-011/3015
(PANHCMILE)
|
0409002000NRG23180420220054074
|
18/04/2022
|
MAMTAJ BEGUM
|
0409002WL001418
|
MAMTAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853016
|
|
MAMTAJ BEGUM
|
()
|
|
143
|
GABHORU
|
AS-09-002-003-011/3016
(PANHCMILE)
|
0409002000NRG23180420220054075
|
18/04/2022
|
TALEB HUSSAIN
|
0409002WL001418
|
TALEB HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853011
|
|
TALEB HUSSAIN
|
()
|
|
144
|
GABHORU
|
AS-09-002-003-011/3017
(PANHCMILE)
|
0409002000NRG23180420220054076
|
18/04/2022
|
KHAIRUL ISLAM
|
0409002WL001418
|
KHAIRUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853003
|
|
KHAIRUL ISLAM
|
()
|
|
145
|
GABHORU
|
AS-09-002-003-011/3019
(PANHCMILE)
|
0409002000NRG23180420220054078
|
18/04/2022
|
Mohijul Islam
|
0409002WL001418
|
Mohijul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853041
|
|
RUPJAN NESSA
|
()
|
|
146
|
GABHORU
|
AS-09-002-003-011/3019
(PANHCMILE)
|
0409002000NRG23180420220054079
|
18/04/2022
|
Monjuwara Begum
|
0409002WL001418
|
Monjuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853048
|
|
MONJUWARA BEGUM
|
()
|
|
147
|
GABHORU
|
AS-09-002-003-011/3125
(PANHCMILE)
|
0409002000NRG23180420220054086
|
18/04/2022
|
Afida Begum
|
0409002WL001418
|
Afida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853040
|
|
AFIDA BEGUM
|
()
|
|
148
|
GABHORU
|
AS-09-002-003-011/3125
(PANHCMILE)
|
0409002000NRG23180420220054087
|
18/04/2022
|
AKKACH ALI
|
0409002WL001418
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853037
|
|
AKKACH ALI
|
()
|
|
149
|
GABHORU
|
AS-09-002-003-011/3126
(PANHCMILE)
|
0409002000NRG23180420220054089
|
18/04/2022
|
Sabikun Nahar
|
0409002WL001418
|
Sabikun Nahar
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853046
|
|
SABIKUN NAHAR
|
()
|
|
150
|
GABHORU
|
AS-09-002-003-011/3131
(PANHCMILE)
|
0409002000NRG23180420220054092
|
18/04/2022
|
MUNACHUR ALI
|
0409002WL001418
|
MUNACHUR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853026
|
|
MUNACHUR ALI
|
()
|
|
151
|
GABHORU
|
AS-09-002-003-011/3133
(PANHCMILE)
|
0409002000NRG23180420220054093
|
18/04/2022
|
ALAL UDDIN
|
0409002WL001418
|
ALAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853028
|
|
ALAL UDDIN
|
()
|
|
152
|
GABHORU
|
AS-09-002-003-011/3134
(PANHCMILE)
|
0409002000NRG23180420220054094
|
18/04/2022
|
NURUL AMIN
|
0409002WL001418
|
NURUL AMIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853023
|
|
NURUL AMIN
|
()
|
|
153
|
GABHORU
|
AS-09-002-003-011/3136
(PANHCMILE)
|
0409002000NRG23180420220054095
|
18/04/2022
|
JAHERA BEGUM
|
0409002WL001418
|
JAHERA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853027
|
|
JAHERA BEGUM
|
()
|
|
154
|
GABHORU
|
AS-09-002-003-011/3137
(PANHCMILE)
|
0409002000NRG23180420220054097
|
18/04/2022
|
CHALEHA KHATUN
|
0409002WL001418
|
CHALEHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853029
|
|
CHALEHA KHATUN
|
()
|
|
155
|
GABHORU
|
AS-09-002-003-011/3138
(PANHCMILE)
|
0409002000NRG23180420220054098
|
18/04/2022
|
JAHURA KHATUN
|
0409002WL001418
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853032
|
|
JAHURA KHATUN
|
()
|
|
156
|
GABHORU
|
AS-09-002-003-011/3141
(PANHCMILE)
|
0409002000NRG23180420220054099
|
18/04/2022
|
HUCHEIN ABDUL
|
0409002WL001418
|
HUCHEIN ABDUL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853019
|
|
HUCHEIN ABDUL
|
()
|
|
157
|
GABHORU
|
AS-09-002-003-011/3143
(PANHCMILE)
|
0409002000NRG23180420220054100
|
18/04/2022
|
ABDDUL KAYYUM
|
0409002WL001418
|
ABDDUL KAYYUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853025
|
|
ABDUL KAYYUM
|
()
|
|
158
|
GABHORU
|
AS-09-002-003-011/3144
(PANHCMILE)
|
0409002000NRG23180420220054101
|
18/04/2022
|
RAJIKUL ISLAM
|
0409002WL001418
|
RAJIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853031
|
|
RAJIKUL ISLAM
|
()
|
|
159
|
GABHORU
|
AS-09-002-003-011/3145
(PANHCMILE)
|
0409002000NRG23180420220054102
|
18/04/2022
|
AMIR UDDIN
|
0409002WL001418
|
AMIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853030
|
|
AMIR UDDIN
|
()
|
|
160
|
GABHORU
|
AS-09-002-003-011/3146
(PANHCMILE)
|
0409002000NRG23180420220054103
|
18/04/2022
|
KULACHUMA BEGUM
|
0409002WL001418
|
KULACHUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853024
|
|
KULACHUMA BEGUM
|
()
|
|
161
|
GABHORU
|
AS-09-002-003-011/3147
(PANHCMILE)
|
0409002000NRG23180420220054104
|
18/04/2022
|
MAMANTAJ NESSA
|
0409002WL001418
|
MAMANTAJ NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853021
|
|
MAMANTAJ NESSA
|
()
|
|
162
|
GABHORU
|
AS-09-002-003-011/3148
(PANHCMILE)
|
0409002000NRG23180420220054105
|
18/04/2022
|
REBINA BEGUM
|
0409002WL001418
|
REBINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853020
|
|
RABINA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-003-011/3149
(PANHCMILE)
|
0409002000NRG23180420220054106
|
18/04/2022
|
NUR MAHAMMAD
|
0409002WL001418
|
NUR MAHAMMAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853022
|
|
NUR MAHAMMAD
|
()
|
|
164
|
GABHORU
|
AS-09-002-003-011/3930
(PANHCMILE)
|
0409002000NRG23180420220053872
|
18/04/2022
|
HACHINA BEGUM
|
0409002WL001414
|
HACHINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853004
|
|
HACHINA BEGUM
|
()
|
|
165
|
GABHORU
|
AS-09-002-003-011/4030
(PANHCMILE)
|
0409002000NRG23180420220053874
|
18/04/2022
|
HAMED ALI
|
0409002WL001414
|
HAMED ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853036
|
|
HAMED ALI
|
()
|
|
166
|
GABHORU
|
AS-09-002-003-011/4096
(PANHCMILE)
|
0409002000NRG23180420220053876
|
18/04/2022
|
Tara Banu
|
0409002WL001414
|
Tara Banu
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853042
|
|
TARA BANU
|
()
|
|
167
|
GABHORU
|
AS-09-002-003-011/4115
(PANHCMILE)
|
0409002000NRG23180420220053880
|
18/04/2022
|
SAHANUR ALAM
|
0409002WL001414
|
SAHANUR ALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853033
|
|
SAHANUR ALAM
|
()
|
|
168
|
GABHORU
|
AS-09-002-003-011/4117
(PANHCMILE)
|
0409002000NRG23180420220053882
|
18/04/2022
|
RABI HUSSAIN
|
0409002WL001414
|
RABI HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853038
|
|
RABI HUSSAIN
|
()
|
|
169
|
GABHORU
|
AS-09-002-003-011/4129
(PANHCMILE)
|
0409002000NRG23180420220053887
|
18/04/2022
|
BABUL HAQUE
|
0409002WL001414
|
BABUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853056
|
|
BABUL HAQUE
|
()
|
|
170
|
GABHORU
|
AS-09-002-003-011/4132
(PANHCMILE)
|
0409002000NRG23180420220053888
|
18/04/2022
|
NURUL ISLAM
|
0409002WL001414
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853050
|
|
NURUL ISLAM
|
()
|
|
171
|
GABHORU
|
AS-09-002-003-011/4133
(PANHCMILE)
|
0409002000NRG23180420220053889
|
18/04/2022
|
JAKIR HUSSAIN
|
0409002WL001414
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853058
|
|
JAKIR HUSSAIN
|
()
|
|
172
|
GABHORU
|
AS-09-002-003-011/4137
(PANHCMILE)
|
0409002000NRG23180420220053890
|
18/04/2022
|
CHAFIA BEGUM
|
0409002WL001414
|
CHAFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853053
|
|
HAJARAT ALI
|
()
|
|
173
|
GABHORU
|
AS-09-002-003-011/4138
(PANHCMILE)
|
0409002000NRG23180420220053891
|
18/04/2022
|
AAFIA KHATUN
|
0409002WL001414
|
AAFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853055
|
|
AAFIA KHATUN
|
()
|
|
174
|
GABHORU
|
AS-09-002-003-011/4139
(PANHCMILE)
|
0409002000NRG23180420220053892
|
18/04/2022
|
MAZIDA KHATUN
|
0409002WL001414
|
MAZIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853054
|
|
MAZIDA KHATUN
|
()
|
|
175
|
GABHORU
|
AS-09-002-003-011/4140
(PANHCMILE)
|
0409002000NRG23180420220053893
|
18/04/2022
|
MANNACH ALI
|
0409002WL001414
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853051
|
|
MANNACH ALI
|
()
|
|
176
|
GABHORU
|
AS-09-002-003-011/4141
(PANHCMILE)
|
0409002000NRG23180420220053894
|
18/04/2022
|
CHORAHAB ALI
|
0409002WL001414
|
CHORAHAB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853057
|
|
CHORAHAB ALI
|
()
|
|
177
|
GABHORU
|
AS-09-002-003-011/4142
(PANHCMILE)
|
0409002000NRG23180420220053895
|
18/04/2022
|
ASMA BEGUM
|
0409002WL001414
|
ASMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853052
|
|
ASMA BEGUM
|
()
|
|
178
|
GABHORU
|
AS-09-002-003-011/4225
(PANHCMILE)
|
0409002000NRG23180420220053931
|
18/04/2022
|
GAJIBUR RAHMAN
|
0409002WL001414
|
GAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853079
|
|
GAJIBUR RAHMAN
|
()
|
|
179
|
GABHORU
|
AS-09-002-003-011/4228
(PANHCMILE)
|
0409002000NRG23180420220053955
|
18/04/2022
|
MARJINA KHATUN
|
0409002WL001416
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853059
|
|
MARJINA KHATUN
|
()
|
|
180
|
GABHORU
|
AS-09-002-003-011/4231
(PANHCMILE)
|
0409002000NRG23180420220053958
|
18/04/2022
|
RAFIKUL ISLAM
|
0409002WL001416
|
RAFIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853035
|
|
RAFIKUL ISLAM
|
()
|
|
181
|
GABHORU
|
AS-09-002-003-011/4232
(PANHCMILE)
|
0409002000NRG23180420220053959
|
18/04/2022
|
ABDUL KUDDUCH
|
0409002WL001416
|
ABDUL KUDDUCH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853065
|
|
ABDUL KUDDUCH
|
()
|
|
182
|
GABHORU
|
AS-09-002-003-011/4233
(PANHCMILE)
|
0409002000NRG23180420220053960
|
18/04/2022
|
PINGKU CHANDRA PANDIT
|
0409002WL001416
|
PINGKU CHANDRA PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853072
|
|
PINGKU CHANDRA PANDIT
|
()
|
|
183
|
GABHORU
|
AS-09-002-003-011/4234
(PANHCMILE)
|
0409002000NRG23180420220053961
|
18/04/2022
|
MARIYAM NESSA
|
0409002WL001416
|
MARIYAM NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853067
|
|
MARIYAM NESSA
|
()
|
|
184
|
GABHORU
|
AS-09-002-003-011/4236
(PANHCMILE)
|
0409002000NRG23180420220053962
|
18/04/2022
|
RINGKU PANDIT
|
0409002WL001416
|
RINGKU PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853064
|
|
RINGKU PANDIT
|
()
|
|
185
|
GABHORU
|
AS-09-002-003-011/4237
(PANHCMILE)
|
0409002000NRG23180420220053963
|
18/04/2022
|
RAHIMA KHATUN
|
0409002WL001416
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853073
|
|
RAHIMA KHATUN
|
()
|
|
186
|
GABHORU
|
AS-09-002-003-011/4238
(PANHCMILE)
|
0409002000NRG23180420220053964
|
18/04/2022
|
INNAS ALI
|
0409002WL001416
|
INNAS ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853063
|
|
INNAS ALI
|
()
|
|
187
|
GABHORU
|
AS-09-002-003-011/4239
(PANHCMILE)
|
0409002000NRG23180420220053965
|
18/04/2022
|
MAMANI BEGUM
|
0409002WL001416
|
MAMANI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853060
|
|
MAMANI BEGUM
|
()
|
|
188
|
GABHORU
|
AS-09-002-003-011/4240
(PANHCMILE)
|
0409002000NRG23180420220053966
|
18/04/2022
|
IMAN HUSSAIN
|
0409002WL001416
|
IMAN HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853069
|
|
IMAN ALI
|
()
|
|
189
|
GABHORU
|
AS-09-002-003-011/4241
(PANHCMILE)
|
0409002000NRG23180420220053967
|
18/04/2022
|
HANUFA KHATUN
|
0409002WL001416
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853066
|
|
HANUFA KHATUN
|
()
|
|
190
|
GABHORU
|
AS-09-002-003-011/4242
(PANHCMILE)
|
0409002000NRG23180420220053968
|
18/04/2022
|
HATEMA MAMATAJ
|
0409002WL001416
|
HATEMA MAMATAJ
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853078
|
|
HATEMA MAMATAJ
|
()
|
|
191
|
GABHORU
|
AS-09-002-003-011/4243
(PANHCMILE)
|
0409002000NRG23180420220053969
|
18/04/2022
|
KANIKA PANDIT
|
0409002WL001416
|
KANIKA PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853062
|
|
KANIKA PANDIT
|
()
|
|
192
|
GABHORU
|
AS-09-002-003-011/4244
(PANHCMILE)
|
0409002000NRG23180420220053970
|
18/04/2022
|
CHUFIA BEGUM
|
0409002WL001416
|
CHUFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853075
|
|
CHUFIA BEGUM
|
()
|
|
193
|
GABHORU
|
AS-09-002-003-011/4245
(PANHCMILE)
|
0409002000NRG23180420220053971
|
18/04/2022
|
PRATIMA PANDIT
|
0409002WL001416
|
PRATIMA PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853076
|
|
PRATIMA PANDIT
|
()
|
|
194
|
GABHORU
|
AS-09-002-003-011/4246
(PANHCMILE)
|
0409002000NRG23180420220053972
|
18/04/2022
|
ANOWARA BEGUM
|
0409002WL001416
|
ANOWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853068
|
|
ANOWARA BEGUM
|
()
|
|
195
|
GABHORU
|
AS-09-002-003-011/4247
(PANHCMILE)
|
0409002000NRG23180420220053973
|
18/04/2022
|
ATTAUR HAQUE
|
0409002WL001416
|
ATTAUR HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853034
|
|
ATTAUR HAQUE
|
()
|
|
196
|
GABHORU
|
AS-09-002-003-011/4248
(PANHCMILE)
|
0409002000NRG23180420220053974
|
18/04/2022
|
TAYBULLAH AHMED
|
0409002WL001416
|
TAYBULLAH AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853061
|
|
TAYBULLAH AHMED
|
()
|
|
197
|
GABHORU
|
AS-09-002-003-011/4249
(PANHCMILE)
|
0409002000NRG23180420220053975
|
18/04/2022
|
TAPAS PANDIT
|
0409002WL001416
|
TAPAS PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853077
|
|
TAPAS PANDIT
|
()
|
|
198
|
GABHORU
|
AS-09-002-003-011/4250
(PANHCMILE)
|
0409002000NRG23180420220053976
|
18/04/2022
|
AMINA KHATUN
|
0409002WL001416
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853070
|
|
AMINA KHATUN
|
()
|
|
199
|
GABHORU
|
AS-09-002-003-011/4251
(PANHCMILE)
|
0409002000NRG23180420220053977
|
18/04/2022
|
SUNIA DEVI
|
0409002WL001416
|
SUNIA DEVI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853071
|
|
SUNIA DEVI
|
()
|
|
200
|
GABHORU
|
AS-09-002-003-011/4253
(PANHCMILE)
|
0409002000NRG23180420220053979
|
18/04/2022
|
AMIR UR
|
0409002WL001416
|
AMIR UR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853074
|
|
AMIR UR
|
()
|
|
201
|
GABHORU
|
AS-09-002-003-011/4260
(PANHCMILE)
|
0409002000NRG23180420220053983
|
18/04/2022
|
ALAM HUSSAIN BHUYAN
|
0409002WL001416
|
ALAM HUSSAIN BHUYAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853005
|
|
ALAM HUSSAIN BHUYAN
|
()
|
|
202
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23180420220053987
|
18/04/2022
|
ASMINA KHATUN
|
0409002WL001416
|
ASMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853045
|
|
ASMINA KHATUN
|
()
|
|
203
|
GABHORU
|
AS-09-002-003-011/4268
(PANHCMILE)
|
0409002000NRG23180420220053991
|
18/04/2022
|
AFIA BEGUM
|
0409002WL001416
|
AFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155853039
|
|
AFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
204
|
GABHORU
|
AS-09-002-008-013/227
(USHAPUR)
|
0409002000NRG23180420220053759
|
18/04/2022
|
Tek Bahadur Chetry
|
0409002WL001410
|
Tek Bahadur Chetry
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155853002
|
|
TekBahadurChetry
|
()
|
|
205
|
GABHORU
|
AS-09-002-008-013/227
(USHAPUR)
|
0409002000NRG23180420220053758
|
18/04/2022
|
Tek Bahadur Chetry
|
0409002WL001410
|
Tek Bahadur Chetry
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155853001
|
|
TekBahadurChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286250
|
286250
|
|
|
|
|
|
|
|