|
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
|
Borsola
|
AS-27-007-107-771/133
(Kacharison)
|
0427007000NRG23301120220275297
|
05/12/2022
|
Ananda Sarkar
|
0427007WL023640
|
Ananda Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425527
|
|
Ananda Sarkar
|
()
|
|
2
|
Borsola
|
AS-27-007-107-771/168
(Kacharison)
|
0427007000NRG23301120220275299
|
05/12/2022
|
Rosumoti Sarkar
|
0427007WL023640
|
Rosumoti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425526
|
|
Rosumoti Sarkar
|
()
|
|
3
|
Borsola
|
AS-27-007-107-771/433
(Kacharison)
|
0427007000NRG23301120220275300
|
05/12/2022
|
HASEN BANU
|
0427007WL023640
|
HASEN BANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425584
|
|
HASEN BANU
|
()
|
|
4
|
Borsola
|
AS-27-007-107-771/490
(Kacharison)
|
0427007000NRG23031220220282632
|
05/12/2022
|
Hamida Khatun
|
0427007WL024498
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425572
|
|
Hamida Khatun
|
()
|
|
5
|
Borsola
|
AS-27-007-107-771/494
(Kacharison)
|
0427007000NRG23301120220274246
|
05/12/2022
|
Manik Sarkar
|
0427007WL023546
|
Manik Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425575
|
|
Manik Sarkar
|
()
|
|
6
|
Borsola
|
AS-27-007-107-771/511
(Kacharison)
|
0427007000NRG23301120220274247
|
05/12/2022
|
Swapna Mandal
|
0427007WL023546
|
Swapna Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425579
|
|
Swapna Mandal
|
()
|
|
7
|
Borsola
|
AS-27-007-108-775/104
(Natunpanbari)
|
0427007000NRG23011220220280453
|
05/12/2022
|
NIJAM UDDIN
|
0427007WL024215
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7916425511
|
Account closed
|
|
|
|
8
|
Borsola
|
AS-27-007-108-775/90
(Natunpanbari)
|
0427007000NRG23011220220280461
|
05/12/2022
|
Jahura Khatun
|
0427007WL024215
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425573
|
|
Jahura Khatun
|
()
|
|
9
|
Borsola
|
AS-27-007-108-775/90
(Natunpanbari)
|
0427007000NRG23011220220280460
|
05/12/2022
|
MAJBUR ROHMAN
|
0427007WL024215
|
MAJBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425545
|
|
MAJBUR ROHMAN
|
()
|
|
10
|
Borsola
|
AS-27-007-108-776/104
(Natunpanbari)
|
0427007000NRG23031220220282619
|
05/12/2022
|
Harej Ali
|
0427007WL024494
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425520
|
|
Harej Ali
|
()
|
|
11
|
Borsola
|
AS-27-007-108-776/110
(Natunpanbari)
|
0427007000NRG23011220220280191
|
05/12/2022
|
Bimala Khatun
|
0427007WL024185
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425558
|
|
Bimala Khatun
|
()
|
|
12
|
Borsola
|
AS-27-007-108-776/110
(Natunpanbari)
|
0427007000NRG23011220220280190
|
05/12/2022
|
Siraj Ali
|
0427007WL024185
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425522
|
|
Siraj Ali
|
()
|
|
13
|
Borsola
|
AS-27-007-108-776/121
(Natunpanbari)
|
0427007000NRG23011220220280345
|
05/12/2022
|
Nurjahan
|
0427007WL024199
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425524
|
|
Nurjahan
|
()
|
|
14
|
Borsola
|
AS-27-007-108-776/136
(Natunpanbari)
|
0427007000NRG23041220220282784
|
05/12/2022
|
Ajahar Ali
|
0427007WL024529
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425542
|
|
Ajahar Ali
|
()
|
|
15
|
Borsola
|
AS-27-007-108-776/18
(Natunpanbari)
|
0427007000NRG23011220220280192
|
05/12/2022
|
Mamud Ali
|
0427007WL024185
|
Mamud Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425518
|
|
Mamud Ali
|
()
|
|
16
|
Borsola
|
AS-27-007-108-776/18
(Natunpanbari)
|
0427007000NRG23011220220280193
|
05/12/2022
|
Nirala Khatun
|
0427007WL024185
|
Nirala Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425618
|
|
Nirala Khatun
|
()
|
|
17
|
Borsola
|
AS-27-007-108-776/186
(Natunpanbari)
|
0427007000NRG23301120220276039
|
05/12/2022
|
IBRAHIM ALI
|
0427007WL023707
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425531
|
|
IBRAHIM ALI
|
()
|
|
18
|
Borsola
|
AS-27-007-108-776/186
(Natunpanbari)
|
0427007000NRG23301120220276040
|
05/12/2022
|
Iyasa Khatun
|
0427007WL023707
|
Iyasa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425549
|
|
Iyasa Khatun
|
()
|
|
19
|
Borsola
|
AS-27-007-108-776/187
(Natunpanbari)
|
0427007000NRG23031220220282585
|
05/12/2022
|
IDRISH ALI
|
0427007WL024489
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425577
|
|
IDRISH ALI
|
()
|
|
20
|
Borsola
|
AS-27-007-108-776/192
(Natunpanbari)
|
0427007000NRG23011220220280194
|
05/12/2022
|
ABDUL KHALEK
|
0427007WL024185
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425525
|
|
ABDUL KHALEK
|
()
|
|
21
|
Borsola
|
AS-27-007-108-776/206
(Natunpanbari)
|
0427007000NRG23011220220280346
|
05/12/2022
|
RAYAJ UDDIN
|
0427007WL024199
|
RAYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425550
|
|
RAYAJ UDDIN
|
()
|
|
22
|
Borsola
|
AS-27-007-108-776/222
(Natunpanbari)
|
0427007000NRG23051220220282869
|
05/12/2022
|
CHALAM UDDIN
|
0427007WL024541
|
CHALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425538
|
|
CHALAM UDDIN
|
()
|
|
23
|
Borsola
|
AS-27-007-108-776/239
(Natunpanbari)
|
0427007000NRG23011220220280347
|
05/12/2022
|
ALIM UDDIN
|
0427007WL024199
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425534
|
|
ALIM UDDIN
|
()
|
|
24
|
Borsola
|
AS-27-007-108-776/24
(Natunpanbari)
|
0427007000NRG23031220220282620
|
05/12/2022
|
Abdul Kadir JIlani
|
0427007WL024494
|
Abdul Kadir JIlani
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425541
|
|
Abdul Kadir JIlani
|
()
|
|
25
|
Borsola
|
AS-27-007-108-776/247
(Natunpanbari)
|
0427007000NRG23031220220282586
|
05/12/2022
|
NUR MAHAMMAD
|
0427007WL024489
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425532
|
|
NUR MAHAMMAD
|
()
|
|
26
|
Borsola
|
AS-27-007-108-776/249
(Natunpanbari)
|
0427007000NRG23011220220280348
|
05/12/2022
|
ABDUL ABAL
|
0427007WL024199
|
ABDUL ABAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425621
|
|
ABDUL ABAL
|
()
|
|
27
|
Borsola
|
AS-27-007-108-776/253
(Natunpanbari)
|
0427007000NRG23031220220282613
|
05/12/2022
|
MARJAN NESSA
|
0427007WL024493
|
MARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425544
|
|
MARJAN NESSA
|
()
|
|
28
|
Borsola
|
AS-27-007-108-776/264
(Natunpanbari)
|
0427007000NRG23031220220282583
|
05/12/2022
|
JAHED ALI
|
0427007WL024488
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425547
|
|
JAHED ALI
|
()
|
|
29
|
Borsola
|
AS-27-007-108-776/323
(Natunpanbari)
|
0427007000NRG23031220220282588
|
05/12/2022
|
AKTAR ALI
|
0427007WL024489
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425562
|
|
AKTAR ALI
|
()
|
|
30
|
Borsola
|
AS-27-007-108-776/323
(Natunpanbari)
|
0427007000NRG23031220220282589
|
05/12/2022
|
Amena Khatun
|
0427007WL024489
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425567
|
|
Amena Khatun
|
()
|
|
31
|
Borsola
|
AS-27-007-108-776/33
(Natunpanbari)
|
0427007000NRG23021220220281234
|
05/12/2022
|
Matab Ali
|
0427007WL024302
|
Matab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425519
|
|
Matab Ali
|
()
|
|
32
|
Borsola
|
AS-27-007-108-776/345
(Natunpanbari)
|
0427007000NRG23031220220282614
|
05/12/2022
|
Suraj Banu
|
0427007WL024493
|
Suraj Banu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425574
|
|
Suraj Banu
|
()
|
|
33
|
Borsola
|
AS-27-007-108-776/347
(Natunpanbari)
|
0427007000NRG23301120220278276
|
05/12/2022
|
Khudeja Khatun
|
0427007WL023932
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425528
|
|
Khudeja Khatun
|
()
|
|
34
|
Borsola
|
AS-27-007-108-776/354
(Natunpanbari)
|
0427007000NRG23041220220282786
|
05/12/2022
|
Rabia Khatoon
|
0427007WL024529
|
Rabia Khatoon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425521
|
|
Rabia Khatoon
|
()
|
|
35
|
Borsola
|
AS-27-007-108-776/357
(Natunpanbari)
|
0427007000NRG23031220220282615
|
05/12/2022
|
Kajim Uddin
|
0427007WL024493
|
Kajim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425543
|
|
Kajim Uddin
|
()
|
|
36
|
Borsola
|
AS-27-007-108-776/358
(Natunpanbari)
|
0427007000NRG23301120220276041
|
05/12/2022
|
Moriom Nesa
|
0427007WL023707
|
Moriom Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425529
|
|
Moriom Nesa
|
()
|
|
37
|
Borsola
|
AS-27-007-108-776/361
(Natunpanbari)
|
0427007000NRG23301120220276042
|
05/12/2022
|
Sahar Banu
|
0427007WL023707
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425539
|
|
Sahar Banu
|
()
|
|
38
|
Borsola
|
AS-27-007-108-776/362
(Natunpanbari)
|
0427007000NRG23011220220280195
|
05/12/2022
|
Ibrahim Ali
|
0427007WL024185
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425620
|
|
Ibrahim Ali
|
()
|
|
39
|
Borsola
|
AS-27-007-108-776/364
(Natunpanbari)
|
0427007000NRG23031220220282596
|
05/12/2022
|
Nurjahan Begum
|
0427007WL024490
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425580
|
|
Nurjahan Begum
|
()
|
|
40
|
Borsola
|
AS-27-007-108-776/364
(Natunpanbari)
|
0427007000NRG23031220220282595
|
05/12/2022
|
Sahar Uddin
|
0427007WL024490
|
Sahar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425571
|
|
Sahar Uddin
|
()
|
|
41
|
Borsola
|
AS-27-007-108-776/365
(Natunpanbari)
|
0427007000NRG23031220220282605
|
05/12/2022
|
Sadar Ali
|
0427007WL024492
|
Sadar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425559
|
|
Sadar Ali
|
()
|
|
42
|
Borsola
|
AS-27-007-108-776/367
(Natunpanbari)
|
0427007000NRG23031220220282606
|
05/12/2022
|
Chahajahan Ali
|
0427007WL024492
|
Chahajahan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425548
|
|
Chahajahan Ali
|
()
|
|
43
|
Borsola
|
AS-27-007-108-776/367
(Natunpanbari)
|
0427007000NRG23031220220282607
|
05/12/2022
|
Jeleka Khatun
|
0427007WL024492
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425570
|
|
Jeleka Khatun
|
()
|
|
44
|
Borsola
|
AS-27-007-108-776/38
(Natunpanbari)
|
0427007000NRG23011220220280349
|
05/12/2022
|
Lal Miya
|
0427007WL024199
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425512
|
|
Lal Miya
|
()
|
|
45
|
Borsola
|
AS-27-007-108-776/410
(Natunpanbari)
|
0427007000NRG23031220220282601
|
05/12/2022
|
Hajera Khatun
|
0427007WL024490
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425560
|
|
Hajera Khatun
|
()
|
|
46
|
Borsola
|
AS-27-007-108-776/410
(Natunpanbari)
|
0427007000NRG23031220220282600
|
05/12/2022
|
Rumena Khatun
|
0427007WL024490
|
Rumena Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425565
|
|
Rumena Khatun
|
()
|
|
47
|
Borsola
|
AS-27-007-108-776/412
(Natunpanbari)
|
0427007000NRG23031220220282590
|
05/12/2022
|
Tahura Khatun
|
0427007WL024489
|
Tahura Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7916425508
|
No Such Account
|
|
|
|
48
|
Borsola
|
AS-27-007-108-776/422
(Natunpanbari)
|
0427007000NRG23031220220282602
|
05/12/2022
|
Mannach Ali
|
0427007WL024490
|
Mannach Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425564
|
|
Mannach Ali
|
()
|
|
49
|
Borsola
|
AS-27-007-108-776/428
(Natunpanbari)
|
0427007000NRG23031220220282617
|
05/12/2022
|
Habij Uddin
|
0427007WL024493
|
Habij Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425563
|
|
Habij Uddin
|
()
|
|
50
|
Borsola
|
AS-27-007-108-776/435
(Natunpanbari)
|
0427007000NRG23031220220282592
|
05/12/2022
|
Fatema Khatun
|
0427007WL024489
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425566
|
|
Fatema Khatun
|
()
|
|
51
|
Borsola
|
AS-27-007-108-776/45
(Natunpanbari)
|
0427007000NRG23301120220276043
|
05/12/2022
|
Jalal Uddin
|
0427007WL023707
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425517
|
|
Jalal Uddin
|
()
|
|
52
|
Borsola
|
AS-27-007-108-776/80
(Natunpanbari)
|
0427007000NRG23041220220282791
|
05/12/2022
|
Furkan Ali
|
0427007WL024529
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425537
|
|
Furkan Ali
|
()
|
|
53
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23301120220276045
|
05/12/2022
|
Mursida Khatun
|
0427007WL023707
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425576
|
|
Mursida Khatun
|
()
|
|
54
|
Borsola
|
AS-27-007-108-776/9
(Natunpanbari)
|
0427007000NRG23031220220282593
|
05/12/2022
|
Rafikul Islam
|
0427007WL024489
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425516
|
|
Rafikul Islam
|
()
|
|
55
|
Borsola
|
AS-27-007-108-776/92
(Natunpanbari)
|
0427007000NRG23031220220282604
|
05/12/2022
|
Rabiya Khatun
|
0427007WL024491
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425554
|
|
Rabiya Khatun
|
()
|
|
56
|
Borsola
|
AS-27-007-108-777/176
(Natunpanbari)
|
0427007000NRG23011220220280954
|
05/12/2022
|
NASIR UDDIN
|
0427007WL024261
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425535
|
|
NASIR UDDIN
|
()
|
|
57
|
Borsola
|
AS-27-007-108-777/185
(Natunpanbari)
|
0427007000NRG23011220220280960
|
05/12/2022
|
INSAN ALI
|
0427007WL024262
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425533
|
|
INSAN ALI
|
()
|
|
58
|
Borsola
|
AS-27-007-108-777/188
(Natunpanbari)
|
0427007000NRG23011220220280967
|
05/12/2022
|
JAMENA KHATUN
|
0427007WL024263
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425556
|
|
JAMENA KHATUN
|
()
|
|
59
|
Borsola
|
AS-27-007-108-777/226
(Natunpanbari)
|
0427007000NRG23011220220280949
|
05/12/2022
|
Jakir Hussain
|
0427007WL024260
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425536
|
|
Jakir Hussain
|
()
|
|
60
|
Borsola
|
AS-27-007-108-777/237
(Natunpanbari)
|
0427007000NRG23011220220280956
|
05/12/2022
|
Chahidul Islam
|
0427007WL024261
|
Chahidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425555
|
|
Chahidul Islam
|
()
|
|
61
|
Borsola
|
AS-27-007-108-777/275
(Natunpanbari)
|
0427007000NRG23011220220278959
|
05/12/2022
|
Nur Nehar Begum
|
0427007WL023997
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425551
|
|
Nur Nehar Begum
|
()
|
|
62
|
Borsola
|
AS-27-007-108-777/281
(Natunpanbari)
|
0427007000NRG23011220220278960
|
05/12/2022
|
Fakur Uddin
|
0427007WL023997
|
Fakur Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425509
|
|
Fakur Uddin
|
()
|
|
63
|
Borsola
|
AS-27-007-108-777/35
(Natunpanbari)
|
0427007000NRG23011220220280111
|
05/12/2022
|
Usman Ali
|
0427007WL024172
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425513
|
|
Usman Ali
|
()
|
|
64
|
Borsola
|
AS-27-007-108-777/40
(Natunpanbari)
|
0427007000NRG23011220220278961
|
05/12/2022
|
MINSAN ALI
|
0427007WL023997
|
MINSAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425514
|
|
MINSAN ALI
|
()
|
|
65
|
Borsola
|
AS-27-007-108-777/44
(Natunpanbari)
|
0427007000NRG23011220220278962
|
05/12/2022
|
Majibur Rahaman
|
0427007WL023997
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425510
|
|
Majibur Rahaman
|
()
|
|
66
|
Borsola
|
AS-27-007-108-777/53
(Natunpanbari)
|
0427007000NRG23011220220278963
|
05/12/2022
|
Idrish Ali
|
0427007WL023997
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425515
|
|
Idrish Ali
|
()
|
|
67
|
Borsola
|
AS-27-007-108-777/54
(Natunpanbari)
|
0427007000NRG23011220220278964
|
05/12/2022
|
Sahjahan Ali
|
0427007WL023997
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425530
|
|
Sahjahan Ali
|
()
|
|
68
|
Borsola
|
AS-27-007-108-777/66
(Natunpanbari)
|
0427007000NRG23011220220280112
|
05/12/2022
|
Ajibur Rahaman
|
0427007WL024172
|
Ajibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425546
|
|
Ajibur Rahaman
|
()
|
|
69
|
Borsola
|
AS-27-007-108-778/352
(Natunpanbari)
|
0427007000NRG23301120220278281
|
05/12/2022
|
Ajufa Khatun
|
0427007WL023933
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425561
|
|
Ajufa Khatun
|
()
|
|
70
|
Borsola
|
AS-27-007-108-780/132
(Natunpanbari)
|
0427007000NRG23011220220280971
|
05/12/2022
|
Budhu Munda
|
0427007WL024264
|
Budhu Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425540
|
|
Budhu Munda
|
()
|
|
71
|
Borsola
|
AS-27-007-108-780/135
(Natunpanbari)
|
0427007000NRG23011220220280973
|
05/12/2022
|
Shanlal Chuhan
|
0427007WL024264
|
Shanlal Chuhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425557
|
|
Shanlal Chuhan
|
()
|
|
72
|
Borsola
|
AS-27-007-108-780/35
(Natunpanbari)
|
0427007000NRG23011220220280974
|
05/12/2022
|
Debati Munda
|
0427007WL024264
|
Debati Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425553
|
|
Debati Munda
|
()
|
|
73
|
Borsola
|
AS-27-007-108-781/124
(Natunpanbari)
|
0427007000NRG23011220220280825
|
05/12/2022
|
Gajen Boro
|
0427007WL024243
|
Gajen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425581
|
|
Gajen Boro
|
()
|
|
74
|
Borsola
|
AS-27-007-108-781/124
(Natunpanbari)
|
0427007000NRG23011220220280826
|
05/12/2022
|
Morami Boro
|
0427007WL024243
|
Morami Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425578
|
|
Morami Boro
|
()
|
|
75
|
Borsola
|
AS-27-007-108-781/146
(Natunpanbari)
|
0427007000NRG23011220220280815
|
05/12/2022
|
Mamani Khodal
|
0427007WL024242
|
Mamani Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425582
|
|
Mamani Khodal
|
()
|
|
76
|
Borsola
|
AS-27-007-108-781/159
(Natunpanbari)
|
0427007000NRG23011220220280817
|
05/12/2022
|
KAMALA DAS
|
0427007WL024242
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425552
|
|
KAMALA DAS
|
()
|
|
77
|
Borsola
|
AS-27-007-108-781/159
(Natunpanbari)
|
0427007000NRG23011220220280816
|
05/12/2022
|
Niranjan Das
|
0427007WL024242
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425523
|
|
Niranjan Das
|
()
|
|
78
|
Borsola
|
AS-27-007-108-781/211
(Natunpanbari)
|
0427007000NRG23011220220280820
|
05/12/2022
|
PARBATI BORO
|
0427007WL024242
|
PARBATI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425617
|
|
PARBATI BORO
|
()
|
|
79
|
Borsola
|
AS-27-007-108-781/211
(Natunpanbari)
|
0427007000NRG23011220220280819
|
05/12/2022
|
SAJAN BORO
|
0427007WL024242
|
SAJAN BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425568
|
|
SAJAN BORO
|
()
|
|
80
|
Borsola
|
AS-27-007-108-781/254
(Natunpanbari)
|
0427007000NRG23011220220280821
|
05/12/2022
|
Subhadra Khadal
|
0427007WL024242
|
Subhadra Khadal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425583
|
|
Subhadra Khadal
|
()
|
|
81
|
Borsola
|
AS-27-007-108-781/45
(Natunpanbari)
|
0427007000NRG23011220220280823
|
05/12/2022
|
ARPANA MEDHI
|
0427007WL024242
|
ARPANA MEDHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425619
|
|
ARPANA MEDHI
|
()
|
|
82
|
Borsola
|
AS-27-007-108-781/86
(Natunpanbari)
|
0427007000NRG23011220220280828
|
05/12/2022
|
BEAUTI BORO
|
0427007WL024243
|
BEAUTI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425569
|
|
BEAUTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225565
|
225565
|
|
|
|
|
|
|
|
|
83
|
Borsola
|
AS-27-007-107-771/102
(Kacharison)
|
0427007000NRG23301120220274243
|
05/12/2022
|
Aroti Sarkar
|
0427007WL023546
|
Aroti Sarkar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425472
|
|
Aroti Sarkar
|
()
|
|
84
|
Borsola
|
AS-27-007-107-771/120
(Kacharison)
|
0427007000NRG23301120220275232
|
05/12/2022
|
Ramesh Mondal
|
0427007WL023627
|
Ramesh Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425466
|
|
Ramesh Mondal
|
()
|
|
85
|
Borsola
|
AS-27-007-107-771/135
(Kacharison)
|
0427007000NRG23301120220275233
|
05/12/2022
|
Bus Boiragi
|
0427007WL023627
|
Bus Boiragi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425473
|
|
Bus Boiragi
|
()
|
|
86
|
Borsola
|
AS-27-007-107-771/218
(Kacharison)
|
0427007000NRG23031220220282624
|
05/12/2022
|
Sajila Khatun
|
0427007WL024498
|
Sajila Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916425474
|
|
Sajila Khatun
|
()
|
|
87
|
Borsola
|
AS-27-007-107-771/280
(Kacharison)
|
0427007000NRG23031220220282625
|
05/12/2022
|
SIRAJUL ISLAM
|
0427007WL024498
|
SIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425471
|
|
SIRAJUL ISLAM
|
()
|
|
88
|
Borsola
|
AS-27-007-107-771/306
(Kacharison)
|
0427007000NRG23301120220274244
|
05/12/2022
|
SHANTA MANDAL
|
0427007WL023546
|
SHANTA MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425484
|
|
SHANTA MANDAL
|
()
|
|
89
|
Borsola
|
AS-27-007-107-771/307
(Kacharison)
|
0427007000NRG23301120220275234
|
05/12/2022
|
SUBASH BAIRAGI
|
0427007WL023627
|
SUBASH BAIRAGI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425623
|
|
SUBASH BAIRAGI
|
()
|
|
90
|
Borsola
|
AS-27-007-107-771/314
(Kacharison)
|
0427007000NRG23031220220282627
|
05/12/2022
|
RAFIKUL ISALAM
|
0427007WL024498
|
RAFIKUL ISALAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425482
|
|
RAFIKUL ISALAM
|
()
|
|
91
|
Borsola
|
AS-27-007-107-771/34
(Kacharison)
|
0427007000NRG23031220220282628
|
05/12/2022
|
Harej Ali
|
0427007WL024498
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425625
|
|
Harej Ali
|
()
|
|
92
|
Borsola
|
AS-27-007-107-771/346
(Kacharison)
|
0427007000NRG23301120220274245
|
05/12/2022
|
RATAN SARKAR
|
0427007WL023546
|
RATAN SARKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916425491
|
|
RATAN SARKAR
|
()
|
|
93
|
Borsola
|
AS-27-007-107-771/99
(Kacharison)
|
0427007000NRG23301120220274248
|
05/12/2022
|
Sunil Sarkar
|
0427007WL023546
|
Sunil Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425624
|
|
Sunil Sarkar
|
()
|
|
94
|
Borsola
|
AS-27-007-107-773/262
(Kacharison)
|
0427007000NRG23301120220275303
|
05/12/2022
|
Puspa Devi
|
0427007WL023640
|
Puspa Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425622
|
|
Puspa Devi
|
()
|
|
95
|
Borsola
|
AS-27-007-108-775/42
(Natunpanbari)
|
0427007000NRG23011220220280459
|
05/12/2022
|
Mafijul Islam
|
0427007WL024215
|
Mafijul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425480
|
|
Mafijul Islam
|
()
|
|
96
|
Borsola
|
AS-27-007-108-775/75
(Natunpanbari)
|
0427007000NRG23301120220276038
|
05/12/2022
|
SBAHED ALI
|
0427007WL023707
|
SBAHED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425494
|
|
SBAHED ALI
|
()
|
|
97
|
Borsola
|
AS-27-007-108-776/17
(Natunpanbari)
|
0427007000NRG23021220220281230
|
05/12/2022
|
Abul Hussain
|
0427007WL024302
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425490
|
|
Abul Hussain
|
()
|
|
98
|
Borsola
|
AS-27-007-108-776/196
(Natunpanbari)
|
0427007000NRG23041220220282785
|
05/12/2022
|
KACHEM ALI
|
0427007WL024529
|
KACHEM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425496
|
|
KACHEM ALI
|
()
|
|
99
|
Borsola
|
AS-27-007-108-776/197
(Natunpanbari)
|
0427007000NRG23301120220278271
|
05/12/2022
|
MOJAMEL HUSSAIN
|
0427007WL023932
|
MOJAMEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425487
|
|
MOJAMEL HUSSAIN
|
()
|
|
100
|
Borsola
|
AS-27-007-108-776/205
(Natunpanbari)
|
0427007000NRG23021220220281231
|
05/12/2022
|
AKABAR ALI
|
0427007WL024302
|
AKABAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425483
|
|
AKABAR ALI
|
()
|
|
101
|
Borsola
|
AS-27-007-108-776/222
(Natunpanbari)
|
0427007000NRG23051220220282870
|
05/12/2022
|
TUCHIRA KHATUN
|
0427007WL024541
|
TUCHIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425500
|
|
TUCHIRA KHATUN
|
()
|
|
102
|
Borsola
|
AS-27-007-108-776/228
(Natunpanbari)
|
0427007000NRG23301120220278272
|
05/12/2022
|
TAJIBUR RAHMAN
|
0427007WL023932
|
TAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425485
|
|
TAJIBUR RAHMAN
|
()
|
|
103
|
Borsola
|
AS-27-007-108-776/260
(Natunpanbari)
|
0427007000NRG23301120220278273
|
05/12/2022
|
AINUL HAQUE
|
0427007WL023932
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425489
|
|
AINUL HAQUE
|
()
|
|
104
|
Borsola
|
AS-27-007-108-776/260
(Natunpanbari)
|
0427007000NRG23301120220278274
|
05/12/2022
|
HABIJA KHATUN
|
0427007WL023932
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425497
|
|
HABIJA KHATUN
|
()
|
|
105
|
Borsola
|
AS-27-007-108-776/276
(Natunpanbari)
|
0427007000NRG23301120220278275
|
05/12/2022
|
ABDUL KHALIL
|
0427007WL023932
|
ABDUL KHALIL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425488
|
|
ABDUL KHALIL
|
()
|
|
106
|
Borsola
|
AS-27-007-108-776/325
(Natunpanbari)
|
0427007000NRG23021220220281233
|
05/12/2022
|
Abdul Barek
|
0427007WL024302
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425493
|
|
Abdul Barek
|
()
|
|
107
|
Borsola
|
AS-27-007-108-776/40
(Natunpanbari)
|
0427007000NRG23041220220282790
|
05/12/2022
|
Jobban Ali
|
0427007WL024529
|
Jobban Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425495
|
|
Jobban Ali
|
()
|
|
108
|
Borsola
|
AS-27-007-108-776/64
(Natunpanbari)
|
0427007000NRG23011220220280196
|
05/12/2022
|
Mohamad Hanifa Sekh
|
0427007WL024185
|
Mohamad Hanifa Sekh
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425467
|
|
Mohamad Hanifa Sekh
|
()
|
|
109
|
Borsola
|
AS-27-007-108-776/93
(Natunpanbari)
|
0427007000NRG23011220220280197
|
05/12/2022
|
Abdul Rejek
|
0427007WL024185
|
Abdul Rejek
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425468
|
|
Abdul Rejek
|
()
|
|
110
|
Borsola
|
AS-27-007-108-776/93
(Natunpanbari)
|
0427007000NRG23011220220280198
|
05/12/2022
|
RASIDA KHATUN
|
0427007WL024185
|
RASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425498
|
|
RASIDA KHATUN
|
()
|
|
111
|
Borsola
|
AS-27-007-108-777/178
(Natunpanbari)
|
0427007000NRG23011220220280958
|
05/12/2022
|
RAHAM ALI
|
0427007WL024262
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425486
|
|
RAHAM ALI
|
()
|
|
112
|
Borsola
|
AS-27-007-108-777/179
(Natunpanbari)
|
0427007000NRG23011220220280948
|
05/12/2022
|
Binat Ali
|
0427007WL024260
|
Binat Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425476
|
|
Binat Ali
|
()
|
|
113
|
Borsola
|
AS-27-007-108-777/180
(Natunpanbari)
|
0427007000NRG23011220220280966
|
05/12/2022
|
Oramat Ali
|
0427007WL024263
|
Oramat Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425475
|
|
Oramat Ali
|
()
|
|
114
|
Borsola
|
AS-27-007-108-777/199
(Natunpanbari)
|
0427007000NRG23031220220282611
|
05/12/2022
|
Asadul
|
0427007WL024492
|
Asadul
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916425481
|
|
Asadul
|
()
|
|
115
|
Borsola
|
AS-27-007-108-777/201
(Natunpanbari)
|
0427007000NRG23011220220280955
|
05/12/2022
|
Kutub Uddin
|
0427007WL024261
|
Kutub Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425477
|
|
Kutub Uddin
|
()
|
|
116
|
Borsola
|
AS-27-007-108-777/21
(Natunpanbari)
|
0427007000NRG23301120220278279
|
05/12/2022
|
RASHIDA KHATUN
|
0427007WL023933
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425499
|
|
RASHIDA KHATUN
|
()
|
|
117
|
Borsola
|
AS-27-007-108-777/21
(Natunpanbari)
|
0427007000NRG23301120220278278
|
05/12/2022
|
SAMAR ALI
|
0427007WL023933
|
SAMAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425470
|
|
SAMAR ALI
|
()
|
|
118
|
Borsola
|
AS-27-007-108-777/29
(Natunpanbari)
|
0427007000NRG23011220220280952
|
05/12/2022
|
SUKUR ALI
|
0427007WL024260
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425469
|
|
SUKUR ALI
|
()
|
|
119
|
Borsola
|
AS-27-007-108-777/92
(Natunpanbari)
|
0427007000NRG23011220220280969
|
05/12/2022
|
MANNACH ALI
|
0427007WL024263
|
MANNACH ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425478
|
|
MANNACH ALI
|
()
|
|
120
|
Borsola
|
AS-27-007-108-777/95
(Natunpanbari)
|
0427007000NRG23011220220280963
|
05/12/2022
|
AHAMAD AL
|
0427007WL024262
|
AHAMAD AL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425501
|
|
AHAMAD AL
|
()
|
|
121
|
Borsola
|
AS-27-007-108-778/104
(Natunpanbari)
|
0427007000NRG23301120220278277
|
05/12/2022
|
Muntaz Ali
|
0427007WL023932
|
Muntaz Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425479
|
|
Muntaz Ali
|
()
|
|
122
|
Borsola
|
AS-27-007-108-778/238
(Natunpanbari)
|
0427007000NRG23301120220278280
|
05/12/2022
|
JAMILA KHATUN
|
0427007WL023933
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425492
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
123
|
Borsola
|
AS-27-007-107-771/436
(Kacharison)
|
0427007000NRG23301120220275301
|
05/12/2022
|
ELIM UDDIN
|
0427007WL023640
|
ELIM UDDIN
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425506
|
|
ELIM UDDIN
|
()
|
|
124
|
Borsola
|
AS-27-007-108-776/435
(Natunpanbari)
|
0427007000NRG23031220220282591
|
05/12/2022
|
Sariful Islam
|
0427007WL024489
|
Sariful Islam
|
00089
|
CBIN0282144
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425503
|
|
Sariful Islam
|
()
|
|
125
|
Borsola
|
AS-27-007-108-777/183
(Natunpanbari)
|
0427007000NRG23011220220280959
|
05/12/2022
|
RAMJAN ALI
|
0427007WL024262
|
RAMJAN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425507
|
|
RAMJAN ALI
|
()
|
|
126
|
Borsola
|
AS-27-007-108-780/134
(Natunpanbari)
|
0427007000NRG23011220220280972
|
05/12/2022
|
Bhaben Koch
|
0427007WL024264
|
Bhaben Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425504
|
|
Bhaben Koch
|
()
|
|
127
|
Borsola
|
AS-27-007-108-780/140
(Natunpanbari)
|
0427007000NRG23011220220280824
|
05/12/2022
|
SANKAR PRADHAN
|
0427007WL024243
|
SANKAR PRADHAN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425505
|
|
SANKAR PRADHAN
|
()
|
|
128
|
Borsola
|
AS-27-007-108-781/255
(Natunpanbari)
|
0427007000NRG23011220220280827
|
05/12/2022
|
Amulya Khadal
|
0427007WL024243
|
Amulya Khadal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425502
|
|
Amulya Khadal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
129
|
Borsola
|
AS-27-007-107-764/85
(Kacharison)
|
0427007000NRG23301120220275228
|
05/12/2022
|
Puwaram Boro
|
0427007WL023627
|
Puwaram Boro
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425589
|
|
MR PUWARAM BORO
|
()
|
|
130
|
Borsola
|
AS-27-007-107-764/85
(Kacharison)
|
0427007000NRG23301120220275229
|
05/12/2022
|
Rohini Boro
|
0427007WL023627
|
Rohini Boro
|
00415
|
SBIN0002049
|
2409
|
2409
|
Processed
|
14/01/2023
|
|
7916425585
|
|
MRS ROHINI BORO
|
()
|
|
131
|
Borsola
|
AS-27-007-107-770/121
(Kacharison)
|
0427007000NRG23301120220275231
|
05/12/2022
|
Bisti Boro
|
0427007WL023627
|
Bisti Boro
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425586
|
|
MR BISTI BORO
|
()
|
|
132
|
Borsola
|
AS-27-007-107-770/121
(Kacharison)
|
0427007000NRG23301120220275230
|
05/12/2022
|
Laxmi Boro
|
0427007WL023627
|
Laxmi Boro
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425587
|
|
MRS LAXMI BORO
|
()
|
|
133
|
Borsola
|
AS-27-007-108-775/269
(Natunpanbari)
|
0427007000NRG23011220220280456
|
05/12/2022
|
Jubeda Khatun
|
0427007WL024215
|
Jubeda Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425595
|
|
MRS JUBEDA KHATUN
|
()
|
|
134
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23041220220282789
|
05/12/2022
|
Noorbanu Khatun
|
0427007WL024529
|
Noorbanu Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425594
|
|
MRS NOORBANU KHATUN
|
()
|
|
135
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23041220220282787
|
05/12/2022
|
Rabiya Khatu
|
0427007WL024529
|
Rabiya Khatu
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425593
|
|
MRS RABIYA KHATUN
|
()
|
|
136
|
Borsola
|
AS-27-007-108-776/380
(Natunpanbari)
|
0427007000NRG23041220220282788
|
05/12/2022
|
Sahed Ali
|
0427007WL024529
|
Sahed Ali
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916425596
|
|
MR SAHED ALI
|
()
|
|
137
|
Borsola
|
AS-27-007-108-776/413
(Natunpanbari)
|
0427007000NRG23031220220282616
|
05/12/2022
|
Majeda Khatun
|
0427007WL024493
|
Majeda Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425590
|
|
MRS MAJEDA KHATUN
|
()
|
|
138
|
Borsola
|
AS-27-007-108-776/83
(Natunpanbari)
|
0427007000NRG23301120220276044
|
05/12/2022
|
Sukur Ali
|
0427007WL023707
|
Sukur Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425598
|
|
MR SUKUR ALI
|
()
|
|
139
|
Borsola
|
AS-27-007-108-777/153
(Natunpanbari)
|
0427007000NRG23011220220280965
|
05/12/2022
|
Echin Ali
|
0427007WL024263
|
Echin Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425616
|
|
MR ECHIN ALI
|
()
|
|
140
|
Borsola
|
AS-27-007-108-777/227
(Natunpanbari)
|
0427007000NRG23011220220280110
|
05/12/2022
|
Habibur Rahman
|
0427007WL024172
|
Habibur Rahman
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425591
|
|
MRS ACHANARA BEGUM
|
()
|
|
141
|
Borsola
|
AS-27-007-108-777/243
(Natunpanbari)
|
0427007000NRG23011220220280951
|
05/12/2022
|
Fajal Karim
|
0427007WL024260
|
Fajal Karim
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425597
|
|
MR FAJALOL ALI
|
()
|
|
142
|
Borsola
|
AS-27-007-108-777/299
(Natunpanbari)
|
0427007000NRG23011220220280968
|
05/12/2022
|
Khajal Uddin
|
0427007WL024263
|
Khajal Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425588
|
|
MR KHAJAL UDDIN
|
()
|
|
143
|
Borsola
|
AS-27-007-108-780/130
(Natunpanbari)
|
0427007000NRG23011220220280970
|
05/12/2022
|
ANIMA GOWALA
|
0427007WL024264
|
ANIMA GOWALA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425599
|
|
MRS ANIMA GOWALA
|
()
|
|
144
|
Borsola
|
AS-27-007-108-781/254
(Natunpanbari)
|
0427007000NRG23011220220280822
|
05/12/2022
|
Mahanta Khadal
|
0427007WL024242
|
Mahanta Khadal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425592
|
|
MR MAHANTA KHODAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
145
|
Borsola
|
AS-27-007-108-775/216
(Natunpanbari)
|
0427007000NRG23011220220280462
|
05/12/2022
|
Jamena Khatun
|
0427007WL024216
|
Jamena Khatun
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425602
|
|
MRS JAMINA KHATUN
|
()
|
|
146
|
Borsola
|
AS-27-007-108-775/269
(Natunpanbari)
|
0427007000NRG23011220220280455
|
05/12/2022
|
Jahir Uddin
|
0427007WL024215
|
Jahir Uddin
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425600
|
|
MR JAHIR UDDIN
|
()
|
|
147
|
Borsola
|
AS-27-007-108-781/161
(Natunpanbari)
|
0427007000NRG23011220220280818
|
05/12/2022
|
Laguni Boro
|
0427007WL024242
|
Laguni Boro
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425601
|
|
MRS LAGUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
148
|
Borsola
|
AS-27-007-108-775/222
(Natunpanbari)
|
0427007000NRG23011220220280454
|
05/12/2022
|
Abdul Hoque
|
0427007WL024215
|
Abdul Hoque
|
00415
|
SBIN0005049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425603
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
149
|
Borsola
|
AS-27-007-108-775/274
(Natunpanbari)
|
0427007000NRG23011220220280457
|
05/12/2022
|
Abdul Matalip
|
0427007WL024215
|
Abdul Matalip
|
00415
|
SBIN0007431
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425604
|
|
MR ABDUL MATALIP
|
()
|
|
150
|
Borsola
|
AS-27-007-108-775/274
(Natunpanbari)
|
0427007000NRG23011220220280458
|
05/12/2022
|
Manjuwara Begum
|
0427007WL024215
|
Manjuwara Begum
|
00415
|
SBIN0007431
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425605
|
|
MRS MANJUWARA BEGUM
|
()
|
|
151
|
Borsola
|
AS-27-007-108-776/445
(Natunpanbari)
|
0427007000NRG23031220220282618
|
05/12/2022
|
Najim Uddin
|
0427007WL024493
|
Najim Uddin
|
00415
|
SBIN0007431
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425606
|
|
MR NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
152
|
Borsola
|
AS-27-007-107-771/133
(Kacharison)
|
0427007000NRG23301120220275298
|
05/12/2022
|
Sanaka Sarkar
|
0427007WL023640
|
Sanaka Sarkar
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425462
|
|
SANAKA SARKAR
|
()
|
|
153
|
Borsola
|
AS-27-007-107-771/280
(Kacharison)
|
0427007000NRG23031220220282626
|
05/12/2022
|
Nureja Begum
|
0427007WL024498
|
Nureja Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425614
|
|
NUREJA BEGUM
|
()
|
|
154
|
Borsola
|
AS-27-007-107-771/386-A
(Kacharison)
|
0427007000NRG23031220220282631
|
05/12/2022
|
Aktara Khatun
|
0427007WL024498
|
Aktara Khatun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425455
|
|
AKTARA KHATUN
|
()
|
|
155
|
Borsola
|
AS-27-007-107-771/386-A
(Kacharison)
|
0427007000NRG23031220220282629
|
05/12/2022
|
Ali Hussain
|
0427007WL024498
|
Ali Hussain
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425611
|
|
ALI HUSSAIN
|
()
|
|
156
|
Borsola
|
AS-27-007-107-771/386-A
(Kacharison)
|
0427007000NRG23031220220282630
|
05/12/2022
|
Halima Khatun
|
0427007WL024498
|
Halima Khatun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425449
|
|
HALIMA KHATUN
|
()
|
|
157
|
Borsola
|
AS-27-007-107-771/477
(Kacharison)
|
0427007000NRG23301120220275302
|
05/12/2022
|
Mafidul Islam
|
0427007WL023640
|
Mafidul Islam
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425607
|
|
MAFIDUL ISLAM
|
()
|
|
158
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23301120220275235
|
05/12/2022
|
Subhash Sarkar
|
0427007WL023627
|
Subhash Sarkar
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425464
|
|
SUBHASH SARKAR
|
()
|
|
159
|
Borsola
|
AS-27-007-108-776/221
(Natunpanbari)
|
0427007000NRG23021220220281232
|
05/12/2022
|
Nur Islam
|
0427007WL024302
|
Nur Islam
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425612
|
|
NUR ISLAM
|
()
|
|
160
|
Borsola
|
AS-27-007-108-776/247
(Natunpanbari)
|
0427007000NRG23031220220282587
|
05/12/2022
|
Firuja Khatun
|
0427007WL024489
|
Firuja Khatun
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425453
|
|
FIRUJA KHATUN
|
()
|
|
161
|
Borsola
|
AS-27-007-108-776/253
(Natunpanbari)
|
0427007000NRG23031220220282612
|
05/12/2022
|
JAYNAL ABDIN
|
0427007WL024493
|
JAYNAL ABDIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425465
|
|
JAINAL UDDIN
|
()
|
|
162
|
Borsola
|
AS-27-007-108-776/264
(Natunpanbari)
|
0427007000NRG23031220220282584
|
05/12/2022
|
RUKIYA BEGUM
|
0427007WL024488
|
RUKIYA BEGUM
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425452
|
|
RUKIYA BEGUM
|
()
|
|
163
|
Borsola
|
AS-27-007-108-776/349
(Natunpanbari)
|
0427007000NRG23031220220282594
|
05/12/2022
|
Chalama Khatun
|
0427007WL024490
|
Chalama Khatun
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425613
|
|
CHALAMA KHATUN
|
()
|
|
164
|
Borsola
|
AS-27-007-108-776/381
(Natunpanbari)
|
0427007000NRG23031220220282597
|
05/12/2022
|
Miya Hussaian
|
0427007WL024490
|
Miya Hussaian
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425463
|
|
MIYA HUSSAIN
|
()
|
|
165
|
Borsola
|
AS-27-007-108-776/382
(Natunpanbari)
|
0427007000NRG23031220220282608
|
05/12/2022
|
Abdul Salam
|
0427007WL024492
|
Abdul Salam
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425461
|
|
ABDUL SALAM
|
()
|
|
166
|
Borsola
|
AS-27-007-108-776/397
(Natunpanbari)
|
0427007000NRG23021220220281235
|
05/12/2022
|
Alal uddin
|
0427007WL024302
|
Alal uddin
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425459
|
|
NASUMA BEGUM
|
()
|
|
167
|
Borsola
|
AS-27-007-108-776/400
(Natunpanbari)
|
0427007000NRG23031220220282609
|
05/12/2022
|
Nur Islam
|
0427007WL024492
|
Nur Islam
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425610
|
|
NUR ISLAM
|
()
|
|
168
|
Borsola
|
AS-27-007-108-776/400
(Natunpanbari)
|
0427007000NRG23031220220282610
|
05/12/2022
|
Sufiya Khatun
|
0427007WL024492
|
Sufiya Khatun
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425454
|
|
SUFIYA KHATUN
|
()
|
|
169
|
Borsola
|
AS-27-007-108-776/401
(Natunpanbari)
|
0427007000NRG23031220220282598
|
05/12/2022
|
Ajufa Khatun
|
0427007WL024490
|
Ajufa Khatun
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425450
|
|
AJUFA KHATUN
|
()
|
|
170
|
Borsola
|
AS-27-007-108-776/401
(Natunpanbari)
|
0427007000NRG23031220220282599
|
05/12/2022
|
Sajeda Khatun
|
0427007WL024490
|
Sajeda Khatun
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425456
|
|
SAJIDA KHATUN
|
()
|
|
171
|
Borsola
|
AS-27-007-108-776/422
(Natunpanbari)
|
0427007000NRG23031220220282603
|
05/12/2022
|
Taslima Begum
|
0427007WL024490
|
Taslima Begum
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916425448
|
|
TASLIMA KHATUN
|
()
|
|
172
|
Borsola
|
AS-27-007-108-777/105
(Natunpanbari)
|
0427007000NRG23011220220280964
|
05/12/2022
|
JIYABUR RAHMAN
|
0427007WL024263
|
JIYABUR RAHMAN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425608
|
|
JIYABUR RAHAMAN
|
()
|
|
173
|
Borsola
|
AS-27-007-108-777/223
(Natunpanbari)
|
0427007000NRG23011220220280961
|
05/12/2022
|
Atabur Rahman
|
0427007WL024262
|
Atabur Rahman
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425615
|
|
ATABUR RAHMAN
|
()
|
|
174
|
Borsola
|
AS-27-007-108-777/225
(Natunpanbari)
|
0427007000NRG23011220220280962
|
05/12/2022
|
Majibur Rahman
|
0427007WL024262
|
Majibur Rahman
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425451
|
|
MAJIBUR RAHMAN
|
()
|
|
175
|
Borsola
|
AS-27-007-108-777/242
(Natunpanbari)
|
0427007000NRG23011220220280950
|
05/12/2022
|
Jakir Hussain
|
0427007WL024260
|
Jakir Hussain
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425460
|
|
JANIR HUSSAIN
|
()
|
|
176
|
Borsola
|
AS-27-007-108-777/246
(Natunpanbari)
|
0427007000NRG23011220220280957
|
05/12/2022
|
Abu Bakkar
|
0427007WL024261
|
Abu Bakkar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425458
|
|
ABU BAKKAR
|
()
|
|
177
|
Borsola
|
AS-27-007-108-777/90
(Natunpanbari)
|
0427007000NRG23011220220280953
|
05/12/2022
|
HANUFA KHATUN
|
0427007WL024260
|
HANUFA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425609
|
|
HANUFA KHATUN
|
()
|
|
178
|
Borsola
|
AS-27-007-108-778/352
(Natunpanbari)
|
0427007000NRG23301120220278282
|
05/12/2022
|
Abdul Latif
|
0427007WL023933
|
Abdul Latif
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916425457
|
|
ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475752
|
475752
|
|
|
|
|
|
|
|