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-09-002-003-001/2812 (PANHCMILE)
|
0409002000NRG23260520220228007
|
26/05/2022
|
Chaleman
|
0409002WL006809
|
Chaleman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580121
|
|
Chaleman
|
()
|
2
|
GABHORU
|
AS-09-002-003-001/4504 (PANHCMILE)
|
0409002000NRG23260520220228030
|
26/05/2022
|
SHEFALI GHOSH
|
0409002WL006809
|
SHEFALI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579948
|
|
SHEFALIGHOSH
|
()
|
3
|
GABHORU
|
AS-09-002-003-003/4322 (PANHCMILE)
|
0409002000NRG23260520220227772
|
26/05/2022
|
RATAN KUMAR MAZUMDAR
|
0409002WL006804
|
RATAN KUMAR MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580044
|
|
RATANKUMARMAZUMDAR
|
()
|
4
|
GABHORU
|
AS-09-002-003-003/4327 (PANHCMILE)
|
0409002000NRG23260520220227773
|
26/05/2022
|
POMPI MAZUMDAR
|
0409002WL006804
|
POMPI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580043
|
|
POMPIMAZUMDAR
|
()
|
5
|
GABHORU
|
AS-09-002-003-011/3027 (PANHCMILE)
|
0409002000NRG23260520220227527
|
26/05/2022
|
MAFIJUL ISLAM
|
0409002WL006799
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580151
|
|
MAFIJULISLAM
|
()
|
6
|
GABHORU
|
AS-09-002-003-011/3126 (PANHCMILE)
|
0409002000NRG23260520220227534
|
26/05/2022
|
ZAHIRUL ALAM
|
0409002WL006799
|
ZAHIRUL ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579752
|
|
ZAHIRULALAM
|
()
|
7
|
GABHORU
|
AS-09-002-008-001/2060 (USHAPUR)
|
0409002000NRG23260520220227628
|
26/05/2022
|
RESHMA KHATUN
|
0409002WL006801
|
RESHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579984
|
|
RESHMAKHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-008-001/2114 (USHAPUR)
|
0409002000NRG23260520220227697
|
26/05/2022
|
Manjula Begum
|
0409002WL006803
|
Manjula Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579803
|
|
ManjulaBegum
|
()
|
9
|
GABHORU
|
AS-09-002-008-001/2231 (USHAPUR)
|
0409002000NRG23260520220227700
|
26/05/2022
|
Purnima Deka
|
0409002WL006803
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579985
|
|
PurnimaDeka
|
()
|
10
|
GABHORU
|
AS-09-002-008-001/3309 (USHAPUR)
|
0409002000NRG23260520220227642
|
26/05/2022
|
Sajida Parbin
|
0409002WL006801
|
Sajida Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579998
|
|
SajidaParbin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-003-001/2595 (PANHCMILE)
|
0409002000NRG23260520220227809
|
26/05/2022
|
MRS HASINA BEGUM
|
0409002WL006806
|
MRS HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579640
|
|
MRSHASINABEGUM
|
()
|
12
|
GABHORU
|
AS-09-002-003-001/2647 (PANHCMILE)
|
0409002000NRG23260520220228001
|
26/05/2022
|
BABUL HUSSAIN
|
0409002WL006809
|
BABUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579674
|
|
BABULHUSSAIN
|
()
|
13
|
GABHORU
|
AS-09-002-003-001/2809 (PANHCMILE)
|
0409002000NRG23260520220228004
|
26/05/2022
|
MRS ASFIA KHATUN
|
0409002WL006809
|
MRS ASFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579667
|
|
MRSASFIAKHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-003-002/2977 (PANHCMILE)
|
0409002000NRG23260520220227720
|
26/05/2022
|
MR NAKUL CHANDRA BISWASARMA
|
0409002WL006804
|
MR NAKUL CHANDRA BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579577
|
|
MRNAKULCHANDRABISWASARMA
|
()
|
15
|
GABHORU
|
AS-09-002-003-002/2982 (PANHCMILE)
|
0409002000NRG23260520220227721
|
26/05/2022
|
MS CHANSALA BISWASARMA
|
0409002WL006804
|
MS CHANSALA BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579679
|
|
MSCHANSALABISWASARMA
|
()
|
16
|
GABHORU
|
AS-09-002-003-002/2989 (PANHCMILE)
|
0409002000NRG23260520220227722
|
26/05/2022
|
MRS ASHALATA SHARMA
|
0409002WL006804
|
MRS ASHALATA SHARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579816
|
|
MRSASHALATASHARMA
|
()
|
17
|
GABHORU
|
AS-09-002-003-002/3184 (PANHCMILE)
|
0409002000NRG23260520220227729
|
26/05/2022
|
MR LAKHAN BISWA SARMA
|
0409002WL006804
|
MR LAKHAN BISWA SARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579783
|
|
MRLAKHANBISWASARMA
|
()
|
18
|
GABHORU
|
AS-09-002-003-002/3186 (PANHCMILE)
|
0409002000NRG23260520220227730
|
26/05/2022
|
KARTIK BISWASHARMA
|
0409002WL006804
|
KARTIK BISWASHARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579581
|
|
KARTIKBISWASHARMA
|
()
|
19
|
GABHORU
|
AS-09-002-003-002/3196 (PANHCMILE)
|
0409002000NRG23260520220227738
|
26/05/2022
|
MRS JHUMA DEBNATH
|
0409002WL006804
|
MRS JHUMA DEBNATH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579820
|
|
MRSJHUMADEBNATH
|
()
|
20
|
GABHORU
|
AS-09-002-003-002/3280 (PANHCMILE)
|
0409002000NRG23260520220227880
|
26/05/2022
|
MR SADDAM HUSSAIN
|
0409002WL006807
|
MR SADDAM HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579673
|
|
MRSADDAMHUSSAIN
|
()
|
21
|
GABHORU
|
AS-09-002-003-002/3283 (PANHCMILE)
|
0409002000NRG23260520220227882
|
26/05/2022
|
IUCHUF ALI
|
0409002WL006807
|
IUCHUF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579582
|
|
IUCHUFALI
|
()
|
22
|
GABHORU
|
AS-09-002-003-002/3542 (PANHCMILE)
|
0409002000NRG23260520220227555
|
26/05/2022
|
SUMITRA DAS
|
0409002WL006800
|
SUMITRA DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579632
|
|
SUMITRADAS
|
()
|
23
|
GABHORU
|
AS-09-002-003-002/3544 (PANHCMILE)
|
0409002000NRG23260520220227556
|
26/05/2022
|
KHUMESHWARI RABIDAS
|
0409002WL006800
|
KHUMESHWARI RABIDAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579631
|
|
KHUMESHWARIRABIDAS
|
()
|
24
|
GABHORU
|
AS-09-002-003-002/3545 (PANHCMILE)
|
0409002000NRG23260520220227557
|
26/05/2022
|
RAJIKUL ISLAM
|
0409002WL006800
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579629
|
|
RAJIKULISLAM
|
()
|
25
|
GABHORU
|
AS-09-002-003-002/3546 (PANHCMILE)
|
0409002000NRG23260520220227558
|
26/05/2022
|
NAJIR HUSSAIN
|
0409002WL006800
|
NAJIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579630
|
|
NAJIRHUSSAIN
|
()
|
26
|
GABHORU
|
AS-09-002-003-002/3550 (PANHCMILE)
|
0409002000NRG23260520220227559
|
26/05/2022
|
SABITA BISWAS
|
0409002WL006800
|
SABITA BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579628
|
|
SABITABISWAS
|
()
|
27
|
GABHORU
|
AS-09-002-003-002/3551 (PANHCMILE)
|
0409002000NRG23260520220227560
|
26/05/2022
|
DIBAKAR SARKAR
|
0409002WL006800
|
DIBAKAR SARKAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579627
|
|
DIBAKARSARKAR
|
()
|
28
|
GABHORU
|
AS-09-002-003-002/3554 (PANHCMILE)
|
0409002000NRG23260520220227561
|
26/05/2022
|
USHA RANI BISWASARMA
|
0409002WL006800
|
USHA RANI BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579625
|
|
USHARANIBISWASARMA
|
()
|
29
|
GABHORU
|
AS-09-002-003-002/3555 (PANHCMILE)
|
0409002000NRG23260520220227562
|
26/05/2022
|
KRISHNA PANDIT
|
0409002WL006800
|
KRISHNA PANDIT
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579623
|
|
KRISHNAPANDIT
|
()
|
30
|
GABHORU
|
AS-09-002-003-002/3556 (PANHCMILE)
|
0409002000NRG23260520220227563
|
26/05/2022
|
NANDA BISWAS
|
0409002WL006800
|
NANDA BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579626
|
|
NANDABISWAS
|
()
|
31
|
GABHORU
|
AS-09-002-003-002/3559 (PANHCMILE)
|
0409002000NRG23260520220227564
|
26/05/2022
|
NURUL HAQUE
|
0409002WL006800
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579592
|
|
NURULHAQUE
|
()
|
32
|
GABHORU
|
AS-09-002-003-002/3560 (PANHCMILE)
|
0409002000NRG23260520220227565
|
26/05/2022
|
SANGITA RANI BISWAS
|
0409002WL006800
|
SANGITA RANI BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579622
|
|
SANGITARANIBISWAS
|
()
|
33
|
GABHORU
|
AS-09-002-003-002/3562 (PANHCMILE)
|
0409002000NRG23260520220227566
|
26/05/2022
|
SUBADH BISWASARMA
|
0409002WL006800
|
SUBADH BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579594
|
|
SUBADHBISWASARMA
|
()
|
34
|
GABHORU
|
AS-09-002-003-002/3564 (PANHCMILE)
|
0409002000NRG23260520220227567
|
26/05/2022
|
BANASHREE SHIL SHARMA
|
0409002WL006800
|
BANASHREE SHIL SHARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579619
|
|
BANASHREESHILSHARMA
|
()
|
35
|
GABHORU
|
AS-09-002-003-002/3565 (PANHCMILE)
|
0409002000NRG23260520220227568
|
26/05/2022
|
MAMI BISWASH
|
0409002WL006800
|
MAMI BISWASH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579620
|
|
MAMIBISWASH
|
()
|
36
|
GABHORU
|
AS-09-002-003-002/3568 (PANHCMILE)
|
0409002000NRG23260520220227569
|
26/05/2022
|
CHAKHINA KHATUN
|
0409002WL006800
|
CHAKHINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579621
|
|
CHAKHINAKHATUN
|
()
|
37
|
GABHORU
|
AS-09-002-003-002/3570 (PANHCMILE)
|
0409002000NRG23260520220227571
|
26/05/2022
|
ABDUL MANNAN
|
0409002WL006800
|
ABDUL MANNAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579591
|
|
ABDULMANNAN
|
()
|
38
|
GABHORU
|
AS-09-002-003-002/3573 (PANHCMILE)
|
0409002000NRG23260520220227572
|
26/05/2022
|
RINA RANI DUTTA
|
0409002WL006800
|
RINA RANI DUTTA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579637
|
|
RINARANIDUTTA
|
()
|
39
|
GABHORU
|
AS-09-002-003-002/3575 (PANHCMILE)
|
0409002000NRG23260520220227573
|
26/05/2022
|
LAXMI SUBBA
|
0409002WL006800
|
LAXMI SUBBA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579636
|
|
LAXMISUBBA
|
()
|
40
|
GABHORU
|
AS-09-002-003-002/3577 (PANHCMILE)
|
0409002000NRG23260520220227574
|
26/05/2022
|
GITA BISWAS
|
0409002WL006800
|
GITA BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579593
|
|
GITABISWAS
|
()
|
41
|
GABHORU
|
AS-09-002-003-002/3580 (PANHCMILE)
|
0409002000NRG23260520220227575
|
26/05/2022
|
DIPALI SHILL
|
0409002WL006800
|
DIPALI SHILL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579624
|
|
DIPALISHILL
|
()
|
42
|
GABHORU
|
AS-09-002-003-002/3581 (PANHCMILE)
|
0409002000NRG23260520220227576
|
26/05/2022
|
RAMJAN ALI
|
0409002WL006800
|
RAMJAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579635
|
|
RAMJANALI
|
()
|
43
|
GABHORU
|
AS-09-002-003-002/3583 (PANHCMILE)
|
0409002000NRG23260520220227577
|
26/05/2022
|
MAHENDRA BISWAS
|
0409002WL006800
|
MAHENDRA BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579634
|
|
MAHENDRABISWAS
|
()
|
44
|
GABHORU
|
AS-09-002-003-002/3586 (PANHCMILE)
|
0409002000NRG23260520220227578
|
26/05/2022
|
KANCHAN BISWAS
|
0409002WL006800
|
KANCHAN BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579633
|
|
KANCHANBISWAS
|
()
|
45
|
GABHORU
|
AS-09-002-003-002/3589 (PANHCMILE)
|
0409002000NRG23260520220227579
|
26/05/2022
|
ANJU SINGHA
|
0409002WL006800
|
ANJU SINGHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579682
|
|
ANJUSINGHA
|
()
|
46
|
GABHORU
|
AS-09-002-003-002/3590 (PANHCMILE)
|
0409002000NRG23260520220227580
|
26/05/2022
|
SUJATA RANI SARKAR
|
0409002WL006800
|
SUJATA RANI SARKAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579680
|
|
SUJATARANISARKAR
|
()
|
47
|
GABHORU
|
AS-09-002-003-002/3591 (PANHCMILE)
|
0409002000NRG23260520220227581
|
26/05/2022
|
USHARANI DEBNATH
|
0409002WL006800
|
USHARANI DEBNATH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579638
|
|
USHARANIDEBNATH
|
()
|
48
|
GABHORU
|
AS-09-002-003-002/3592 (PANHCMILE)
|
0409002000NRG23260520220227582
|
26/05/2022
|
LAKSHIRANI SARKAR
|
0409002WL006800
|
LAKSHIRANI SARKAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579639
|
|
LAKSHIRANISARKAR
|
()
|
49
|
GABHORU
|
AS-09-002-003-002/3597 (PANHCMILE)
|
0409002000NRG23260520220227583
|
26/05/2022
|
ARCHANA PAUL
|
0409002WL006800
|
ARCHANA PAUL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579681
|
|
ARCHANAPAUL
|
()
|
50
|
GABHORU
|
AS-09-002-003-002/3624 (PANHCMILE)
|
0409002000NRG23260520220227584
|
26/05/2022
|
ABU SIDDIK
|
0409002WL006800
|
ABU SIDDIK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579813
|
|
ABUSIDDIK
|
()
|
51
|
GABHORU
|
AS-09-002-003-002/3632 (PANHCMILE)
|
0409002000NRG23260520220227585
|
26/05/2022
|
JAYANTI SHIL SHARMA
|
0409002WL006800
|
JAYANTI SHIL SHARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579585
|
|
JAYANTISHILSHARMA
|
()
|
52
|
GABHORU
|
AS-09-002-003-002/3634 (PANHCMILE)
|
0409002000NRG23260520220227586
|
26/05/2022
|
ABDUL JAFAR ALI
|
0409002WL006800
|
ABDUL JAFAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579588
|
|
ABDULJAFARALI
|
()
|
53
|
GABHORU
|
AS-09-002-003-002/3712 (PANHCMILE)
|
0409002000NRG23260520220227587
|
26/05/2022
|
FALAN ALI
|
0409002WL006800
|
FALAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579687
|
|
FALANALI
|
()
|
54
|
GABHORU
|
AS-09-002-003-002/3714 (PANHCMILE)
|
0409002000NRG23260520220227588
|
26/05/2022
|
PRASUN KUMAR SINGHA
|
0409002WL006800
|
PRASUN KUMAR SINGHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579688
|
|
PRASUNKUMARSINGHA
|
()
|
55
|
GABHORU
|
AS-09-002-003-002/3715 (PANHCMILE)
|
0409002000NRG23260520220227589
|
26/05/2022
|
JUBEDA KHATUN
|
0409002WL006800
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579686
|
|
JUBEDAKHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-003-002/3716 (PANHCMILE)
|
0409002000NRG23260520220227590
|
26/05/2022
|
SWAPAN SARKAR
|
0409002WL006800
|
SWAPAN SARKAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579685
|
|
SWAPANSARKAR
|
()
|
57
|
GABHORU
|
AS-09-002-003-002/3718 (PANHCMILE)
|
0409002000NRG23260520220227591
|
26/05/2022
|
FULBANU BEGUM
|
0409002WL006800
|
FULBANU BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579684
|
|
FULBANUBEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-003-002/3719 (PANHCMILE)
|
0409002000NRG23260520220227592
|
26/05/2022
|
JAMILA KHATUN
|
0409002WL006800
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579683
|
|
JAMILAKHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-003-002/3726 (PANHCMILE)
|
0409002000NRG23260520220227593
|
26/05/2022
|
LAKHIRANI SINGH
|
0409002WL006800
|
LAKHIRANI SINGH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579715
|
|
LAKHIRANISINGH
|
()
|
60
|
GABHORU
|
AS-09-002-003-002/3727 (PANHCMILE)
|
0409002000NRG23260520220227594
|
26/05/2022
|
KABITA RANI SINGH
|
0409002WL006800
|
KABITA RANI SINGH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579690
|
|
KABITARANISINGH
|
()
|
61
|
GABHORU
|
AS-09-002-003-002/3738 (PANHCMILE)
|
0409002000NRG23260520220227595
|
26/05/2022
|
SHIBANI RAM
|
0409002WL006800
|
SHIBANI RAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579689
|
|
SHIBANIRAM
|
()
|
62
|
GABHORU
|
AS-09-002-003-002/3741 (PANHCMILE)
|
0409002000NRG23260520220227596
|
26/05/2022
|
HALIMA KHATUN
|
0409002WL006800
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579677
|
|
HALIMAKHATUN
|
()
|
63
|
GABHORU
|
AS-09-002-003-002/3788 (PANHCMILE)
|
0409002000NRG23260520220227598
|
26/05/2022
|
JIYA UDDIN
|
0409002WL006800
|
JIYA UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579718
|
|
JIYAUDDIN
|
()
|
64
|
GABHORU
|
AS-09-002-003-002/3791 (PANHCMILE)
|
0409002000NRG23260520220227599
|
26/05/2022
|
ARCHANA SINGH
|
0409002WL006800
|
ARCHANA SINGH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579716
|
|
ARCHANASINGH
|
()
|
65
|
GABHORU
|
AS-09-002-003-002/3793 (PANHCMILE)
|
0409002000NRG23260520220227600
|
26/05/2022
|
ABDUL MALEK
|
0409002WL006800
|
ABDUL MALEK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579719
|
|
ABDULMALEK
|
()
|
66
|
GABHORU
|
AS-09-002-003-002/3797 (PANHCMILE)
|
0409002000NRG23260520220227601
|
26/05/2022
|
RAHIMA KHATUN
|
0409002WL006800
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579717
|
|
RAHIMAKHATUN
|
()
|
67
|
GABHORU
|
AS-09-002-003-002/3824 (PANHCMILE)
|
0409002000NRG23260520220227602
|
26/05/2022
|
SULTANA BEGUM
|
0409002WL006800
|
SULTANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579720
|
|
SULTANABEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-003-002/3829 (PANHCMILE)
|
0409002000NRG23260520220227603
|
26/05/2022
|
DUKHI GHOSH
|
0409002WL006800
|
DUKHI GHOSH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579721
|
|
DUKHIGHOSH
|
()
|
69
|
GABHORU
|
AS-09-002-003-002/3830 (PANHCMILE)
|
0409002000NRG23260520220227604
|
26/05/2022
|
JAHURAN NESSA
|
0409002WL006800
|
JAHURAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579722
|
|
JAHURANNESSA
|
()
|
70
|
GABHORU
|
AS-09-002-003-002/4312 (PANHCMILE)
|
0409002000NRG23260520220227744
|
26/05/2022
|
BEAUTY DAS
|
0409002WL006804
|
BEAUTY DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579724
|
|
BEAUTYDAS
|
()
|
71
|
GABHORU
|
AS-09-002-003-002/4312 (PANHCMILE)
|
0409002000NRG23260520220227743
|
26/05/2022
|
PINTU DAS
|
0409002WL006804
|
PINTU DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579669
|
|
PINTUDAS
|
()
|
72
|
GABHORU
|
AS-09-002-003-002/4314 (PANHCMILE)
|
0409002000NRG23260520220227746
|
26/05/2022
|
JINTU DAS
|
0409002WL006804
|
JINTU DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579725
|
|
JINTUDAS
|
()
|
73
|
GABHORU
|
AS-09-002-003-002/4336 (PANHCMILE)
|
0409002000NRG23260520220227756
|
26/05/2022
|
CHULEMA KHATUN
|
0409002WL006804
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579726
|
|
CHULEMAKHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-003-002/4511 (PANHCMILE)
|
0409002000NRG23260520220227764
|
26/05/2022
|
HAJERA KHATUN
|
0409002WL006804
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579723
|
|
HAJERAKHATUN
|
()
|
75
|
GABHORU
|
AS-09-002-003-004/3282 (PANHCMILE)
|
0409002000NRG23260520220227912
|
26/05/2022
|
MRS JAHANARA BEGUM
|
0409002WL006807
|
MRS JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579670
|
|
MRSJAHANARABEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-003-006/2429 (PANHCMILE)
|
0409002000NRG23260520220227821
|
26/05/2022
|
SIRAJ ALI
|
0409002WL006806
|
SIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579587
|
|
SIRAJALI
|
()
|
77
|
GABHORU
|
AS-09-002-003-006/2431 (PANHCMILE)
|
0409002000NRG23260520220227822
|
26/05/2022
|
CHADDAK HUSSAIN
|
0409002WL006806
|
CHADDAK HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579668
|
|
CHADDAKHUSSAIN
|
()
|
78
|
GABHORU
|
AS-09-002-003-006/2431 (PANHCMILE)
|
0409002000NRG23260520220227823
|
26/05/2022
|
HASNARA BEGUM
|
0409002WL006806
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579590
|
|
HASNARABEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-003-006/2432 (PANHCMILE)
|
0409002000NRG23260520220227825
|
26/05/2022
|
RASHIDA BEGUM
|
0409002WL006806
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579812
|
|
RASHIDABEGUM
|
()
|
80
|
GABHORU
|
AS-09-002-003-006/2603 (PANHCMILE)
|
0409002000NRG23260520220227831
|
26/05/2022
|
Ahammad Ali
|
0409002WL006806
|
Ahammad Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579579
|
|
AhammadAli
|
()
|
81
|
GABHORU
|
AS-09-002-003-006/2611 (PANHCMILE)
|
0409002000NRG23260520220227833
|
26/05/2022
|
Bibi Haoaaba
|
0409002WL006806
|
Bibi Haoaaba
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579818
|
|
BibiHaoaaba
|
()
|
82
|
GABHORU
|
AS-09-002-003-006/3315 (PANHCMILE)
|
0409002000NRG23260520220227837
|
26/05/2022
|
NUR MAHAMMAD
|
0409002WL006806
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579642
|
|
NURMAHAMMAD
|
()
|
83
|
GABHORU
|
AS-09-002-003-006/3699 (PANHCMILE)
|
0409002000NRG23260520220227849
|
26/05/2022
|
MR FAJAR ALI
|
0409002WL006806
|
MR FAJAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579576
|
|
MRFAJARALI
|
()
|
84
|
GABHORU
|
AS-09-002-003-006/3699 (PANHCMILE)
|
0409002000NRG23260520220227850
|
26/05/2022
|
MRS REJIA KHATUN
|
0409002WL006806
|
MRS REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579815
|
|
MRSREJIAKHATUN
|
()
|
85
|
GABHORU
|
AS-09-002-003-006/3700 (PANHCMILE)
|
0409002000NRG23260520220227851
|
26/05/2022
|
MRS JAMBAYA KHATUN
|
0409002WL006806
|
MRS JAMBAYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579641
|
|
MRSJAMBAYAKHATUN
|
()
|
86
|
GABHORU
|
AS-09-002-003-006/3704 (PANHCMILE)
|
0409002000NRG23260520220227854
|
26/05/2022
|
HASINA KHATUN
|
0409002WL006806
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579814
|
|
HASINAKHATUN
|
()
|
87
|
GABHORU
|
AS-09-002-003-006/3803 (PANHCMILE)
|
0409002000NRG23260520220227856
|
26/05/2022
|
AABUSAMA
|
0409002WL006806
|
AABUSAMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579672
|
|
AABUSAMA
|
()
|
88
|
GABHORU
|
AS-09-002-003-006/3803 (PANHCMILE)
|
0409002000NRG23260520220227855
|
26/05/2022
|
MINARA KHATUN
|
0409002WL006806
|
MINARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579817
|
|
MINARAKHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-003-007/1135 (PANHCMILE)
|
0409002000NRG23260520220227863
|
26/05/2022
|
Abdul Rahim
|
0409002WL006806
|
Abdul Rahim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579589
|
|
AbdulRahim
|
()
|
90
|
GABHORU
|
AS-09-002-003-007/958 (PANHCMILE)
|
0409002000NRG23260520220227869
|
26/05/2022
|
Abdul Rahman
|
0409002WL006806
|
Abdul Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579578
|
|
AbdulRahman
|
()
|
91
|
GABHORU
|
AS-09-002-003-011/200 (PANHCMILE)
|
0409002000NRG23260520220228074
|
26/05/2022
|
lal Banu
|
0409002WL006810
|
lal Banu
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579676
|
|
lalBanu
|
()
|
92
|
GABHORU
|
AS-09-002-003-011/200 (PANHCMILE)
|
0409002000NRG23260520220228073
|
26/05/2022
|
Tazul Islam
|
0409002WL006810
|
Tazul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579580
|
|
TazulIslam
|
()
|
93
|
GABHORU
|
AS-09-002-003-011/3019 (PANHCMILE)
|
0409002000NRG23260520220227524
|
26/05/2022
|
MRS RUPJAN NESSA
|
0409002WL006799
|
MRS RUPJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579671
|
|
MRSRUPJANNESSA
|
()
|
94
|
GABHORU
|
AS-09-002-003-011/3021 (PANHCMILE)
|
0409002000NRG23260520220228044
|
26/05/2022
|
SAIDUR ALAM
|
0409002WL006809
|
SAIDUR ALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579675
|
|
SAIDURALAM
|
()
|
95
|
GABHORU
|
AS-09-002-003-011/3023 (PANHCMILE)
|
0409002000NRG23260520220227785
|
26/05/2022
|
TACHALIMA BEGUM
|
0409002WL006805
|
TACHALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579785
|
|
TACHALIMABEGUM
|
()
|
96
|
GABHORU
|
AS-09-002-003-011/3117 (PANHCMILE)
|
0409002000NRG23260520220227795
|
26/05/2022
|
MRS SOKINAKHATUN
|
0409002WL006805
|
MRS SOKINAKHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579786
|
|
MRSSOKINAKHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-003-011/3124 (PANHCMILE)
|
0409002000NRG23260520220227530
|
26/05/2022
|
ABDUL RAHMAN
|
0409002WL006799
|
ABDUL RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579583
|
|
ABDULRAHMAN
|
()
|
98
|
GABHORU
|
AS-09-002-003-011/3124 (PANHCMILE)
|
0409002000NRG23260520220227531
|
26/05/2022
|
MRS CHAFIA KHATUN
|
0409002WL006799
|
MRS CHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579575
|
|
MRSCHAFIAKHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-003-011/3225 (PANHCMILE)
|
0409002000NRG23260520220227937
|
26/05/2022
|
SAHIDUL ISLAM
|
0409002WL006808
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579678
|
|
SAHIDULISLAM
|
()
|
100
|
GABHORU
|
AS-09-002-003-011/3229 (PANHCMILE)
|
0409002000NRG23260520220227803
|
26/05/2022
|
HOBI ULLAH AHMED
|
0409002WL006805
|
HOBI ULLAH AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579584
|
|
HOBIULLAHAHMED
|
()
|
101
|
GABHORU
|
AS-09-002-003-011/3237 (PANHCMILE)
|
0409002000NRG23260520220228053
|
26/05/2022
|
HAFIJUL HUSSAIN
|
0409002WL006809
|
HAFIJUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579586
|
|
HAFIJULHUSSAIN
|
()
|
102
|
GABHORU
|
AS-09-002-003-011/4116 (PANHCMILE)
|
0409002000NRG23260520220227946
|
26/05/2022
|
SAHDIQUL HUSSAIN
|
0409002WL006808
|
SAHDIQUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579787
|
|
SAHDIQULHUSSAIN
|
()
|
103
|
GABHORU
|
AS-09-002-003-011/4146 (PANHCMILE)
|
0409002000NRG23260520220227962
|
26/05/2022
|
CHAIFUL RAHMAN
|
0409002WL006808
|
CHAIFUL RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579784
|
|
CHAIFULRAHMAN
|
()
|
104
|
GABHORU
|
AS-09-002-003-011/4147 (PANHCMILE)
|
0409002000NRG23260520220227963
|
26/05/2022
|
ABDUL HASIM
|
0409002WL006808
|
ABDUL HASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579819
|
|
ABDULHASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
105
|
GABHORU
|
AS-09-002-003-001/2647 (PANHCMILE)
|
0409002000NRG23260520220228002
|
26/05/2022
|
Fabia Khatun
|
0409002WL006809
|
Fabia Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579821
|
|
FabiaKhatun
|
()
|
106
|
GABHORU
|
AS-09-002-003-001/4503 (PANHCMILE)
|
0409002000NRG23260520220228029
|
26/05/2022
|
Saidul Haque
|
0409002WL006809
|
Saidul Haque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579780
|
|
SaidulHaque
|
()
|
107
|
GABHORU
|
AS-09-002-003-002/3568 (PANHCMILE)
|
0409002000NRG23260520220227570
|
26/05/2022
|
Israhil Hussain
|
0409002WL006800
|
Israhil Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579766
|
|
IsrahilHussain
|
()
|
108
|
GABHORU
|
AS-09-002-003-002/4406 (PANHCMILE)
|
0409002000NRG23260520220227608
|
26/05/2022
|
Marjina Khatun
|
0409002WL006800
|
Marjina Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579822
|
|
MarjinaKhatun
|
()
|
109
|
GABHORU
|
AS-09-002-003-002/4408 (PANHCMILE)
|
0409002000NRG23260520220227609
|
26/05/2022
|
Hachen Ali
|
0409002WL006800
|
Hachen Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579823
|
|
HachenAli
|
()
|
110
|
GABHORU
|
AS-09-002-003-002/4408 (PANHCMILE)
|
0409002000NRG23260520220227610
|
26/05/2022
|
Hanufa Khatun
|
0409002WL006800
|
Hanufa Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579738
|
|
HanufaKhatun
|
()
|
111
|
GABHORU
|
AS-09-002-003-006/2411 (PANHCMILE)
|
0409002000NRG23260520220227813
|
26/05/2022
|
NURUL ISLAM
|
0409002WL006806
|
NURUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579736
|
|
NURULISLAM
|
()
|
112
|
GABHORU
|
AS-09-002-003-006/2415 (PANHCMILE)
|
0409002000NRG23260520220227814
|
26/05/2022
|
NUR HUSSAIN
|
0409002WL006806
|
NUR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579735
|
|
NURHUSSAIN
|
()
|
113
|
GABHORU
|
AS-09-002-003-006/2427 (PANHCMILE)
|
0409002000NRG23260520220227819
|
26/05/2022
|
MRS JARIMAN
|
0409002WL006806
|
MRS JARIMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579771
|
|
MRSJARIMAN
|
()
|
114
|
GABHORU
|
AS-09-002-003-006/2512 (PANHCMILE)
|
0409002000NRG23260520220227827
|
26/05/2022
|
MAINUL HAGUE
|
0409002WL006806
|
MAINUL HAGUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579769
|
|
MAINULHAGUE
|
()
|
115
|
GABHORU
|
AS-09-002-003-006/2512 (PANHCMILE)
|
0409002000NRG23260520220227828
|
26/05/2022
|
RAHILA BEGUM
|
0409002WL006806
|
RAHILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579831
|
|
RAHILABEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-003-006/2514 (PANHCMILE)
|
0409002000NRG23260520220227829
|
26/05/2022
|
BIUTI PAL
|
0409002WL006806
|
BIUTI PAL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579781
|
|
BIUTIPAL
|
()
|
117
|
GABHORU
|
AS-09-002-003-006/2638 (PANHCMILE)
|
0409002000NRG23260520220227834
|
26/05/2022
|
Sahidul Hussain
|
0409002WL006806
|
Sahidul Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579767
|
|
SahidulHussain
|
()
|
118
|
GABHORU
|
AS-09-002-003-006/4054 (PANHCMILE)
|
0409002000NRG23260520220227858
|
26/05/2022
|
ANUWARA BEGUM
|
0409002WL006806
|
ANUWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579830
|
|
ANUWARABEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-003-007/1124 (PANHCMILE)
|
0409002000NRG23260520220227861
|
26/05/2022
|
Chufiya Begum
|
0409002WL006806
|
Chufiya Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579826
|
|
ChufiyaBegum
|
()
|
120
|
GABHORU
|
AS-09-002-003-009/297 (PANHCMILE)
|
0409002000NRG23260520220228059
|
26/05/2022
|
Miraj Ali
|
0409002WL006810
|
Miraj Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579828
|
|
MirajAli
|
()
|
121
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23260520220228063
|
26/05/2022
|
Hafija Begum
|
0409002WL006810
|
Hafija Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579770
|
|
HafijaBegum
|
()
|
122
|
GABHORU
|
AS-09-002-003-011/134 (PANHCMILE)
|
0409002000NRG23260520220227777
|
26/05/2022
|
Sadikul Islam
|
0409002WL006805
|
Sadikul Islam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579782
|
|
SadikulIslam
|
()
|
123
|
GABHORU
|
AS-09-002-003-011/138 (PANHCMILE)
|
0409002000NRG23260520220228064
|
26/05/2022
|
Jahur Ali
|
0409002WL006810
|
Jahur Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579863
|
|
JahurAli
|
()
|
124
|
GABHORU
|
AS-09-002-003-011/144 (PANHCMILE)
|
0409002000NRG23260520220228068
|
26/05/2022
|
Kulachuma Begum
|
0409002WL006810
|
Kulachuma Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579732
|
|
KulachumaBegum
|
()
|
125
|
GABHORU
|
AS-09-002-003-011/192 (PANHCMILE)
|
0409002000NRG23260520220228069
|
26/05/2022
|
khudeja Begum
|
0409002WL006810
|
khudeja Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579860
|
|
khudejaBegum
|
()
|
126
|
GABHORU
|
AS-09-002-003-011/195 (PANHCMILE)
|
0409002000NRG23260520220228072
|
26/05/2022
|
Jolekha Khatun
|
0409002WL006810
|
Jolekha Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579774
|
|
JolekhaKhatun
|
()
|
127
|
GABHORU
|
AS-09-002-003-011/202 (PANHCMILE)
|
0409002000NRG23260520220228076
|
26/05/2022
|
Jahura Khatun
|
0409002WL006810
|
Jahura Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579861
|
|
JahuraKhatun
|
()
|
128
|
GABHORU
|
AS-09-002-003-011/202 (PANHCMILE)
|
0409002000NRG23260520220228075
|
26/05/2022
|
Mr Ahed Ali
|
0409002WL006810
|
Mr Ahed Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579834
|
|
MrAhedAli
|
()
|
129
|
GABHORU
|
AS-09-002-003-011/207 (PANHCMILE)
|
0409002000NRG23260520220228034
|
26/05/2022
|
Imarajul Haque
|
0409002WL006809
|
Imarajul Haque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579824
|
|
ImarajulHaque
|
()
|
130
|
GABHORU
|
AS-09-002-003-011/211 (PANHCMILE)
|
0409002000NRG23260520220228035
|
26/05/2022
|
Abdul Kadir
|
0409002WL006809
|
Abdul Kadir
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579733
|
|
AbdulKadir
|
()
|
131
|
GABHORU
|
AS-09-002-003-011/211 (PANHCMILE)
|
0409002000NRG23260520220228036
|
26/05/2022
|
Mafida Ahmed
|
0409002WL006809
|
Mafida Ahmed
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579777
|
|
MafidaAhmed
|
()
|
132
|
GABHORU
|
AS-09-002-003-011/2837 (PANHCMILE)
|
0409002000NRG23260520220227491
|
26/05/2022
|
Mr Abdul Khalil
|
0409002WL006799
|
Mr Abdul Khalil
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579832
|
|
MrAbdulKhalil
|
()
|
133
|
GABHORU
|
AS-09-002-003-011/2998 (PANHCMILE)
|
0409002000NRG23260520220227499
|
26/05/2022
|
RASMINA BEGUM
|
0409002WL006799
|
RASMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579866
|
|
RASMINABEGUM
|
()
|
134
|
GABHORU
|
AS-09-002-003-011/3023 (PANHCMILE)
|
0409002000NRG23260520220227786
|
26/05/2022
|
MEHERUN NESSA
|
0409002WL006805
|
MEHERUN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579768
|
|
MEHERUNNESSA
|
()
|
135
|
GABHORU
|
AS-09-002-003-011/3024 (PANHCMILE)
|
0409002000NRG23260520220227787
|
26/05/2022
|
MAFIDA BEGUM
|
0409002WL006805
|
MAFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579833
|
|
MAFIDABEGUM
|
()
|
136
|
GABHORU
|
AS-09-002-003-011/3026 (PANHCMILE)
|
0409002000NRG23260520220227790
|
26/05/2022
|
Monowara Begum
|
0409002WL006805
|
Monowara Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579729
|
|
MonowaraBegum
|
()
|
137
|
GABHORU
|
AS-09-002-003-011/3037 (PANHCMILE)
|
0409002000NRG23260520220227794
|
26/05/2022
|
RUHUL AMIN
|
0409002WL006805
|
RUHUL AMIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579772
|
|
RUHULAMIN
|
()
|
138
|
GABHORU
|
AS-09-002-003-011/3039 (PANHCMILE)
|
0409002000NRG23260520220227528
|
26/05/2022
|
CHAJIDA BEGUM
|
0409002WL006799
|
CHAJIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579862
|
|
CHAJIDABEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-003-011/3115 (PANHCMILE)
|
0409002000NRG23260520220228047
|
26/05/2022
|
Marjina Begum
|
0409002WL006809
|
Marjina Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579776
|
|
MarjinaBegum
|
()
|
140
|
GABHORU
|
AS-09-002-003-011/3119 (PANHCMILE)
|
0409002000NRG23260520220228049
|
26/05/2022
|
Immomitaz Begum
|
0409002WL006809
|
Immomitaz Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579765
|
|
ImmomitazBegum
|
()
|
141
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23260520220227798
|
26/05/2022
|
ABDUL SAMAD
|
0409002WL006805
|
ABDUL SAMAD
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579864
|
|
ABDULSAMAD
|
()
|
142
|
GABHORU
|
AS-09-002-003-011/3130 (PANHCMILE)
|
0409002000NRG23260520220227537
|
26/05/2022
|
MRS NURJAHAN NESSA
|
0409002WL006799
|
MRS NURJAHAN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579825
|
|
MRSNURJAHANNESSA
|
()
|
143
|
GABHORU
|
AS-09-002-003-011/3136 (PANHCMILE)
|
0409002000NRG23260520220227543
|
26/05/2022
|
Abdul Ajit
|
0409002WL006799
|
Abdul Ajit
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579829
|
|
AbdulAjit
|
()
|
144
|
GABHORU
|
AS-09-002-003-011/3230 (PANHCMILE)
|
0409002000NRG23260520220228052
|
26/05/2022
|
FAJILA BEGUM
|
0409002WL006809
|
FAJILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579779
|
|
FAJILABEGUM
|
()
|
145
|
GABHORU
|
AS-09-002-003-011/3237 (PANHCMILE)
|
0409002000NRG23260520220228054
|
26/05/2022
|
Farida Begum
|
0409002WL006809
|
Farida Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579731
|
|
FaridaBegum
|
()
|
146
|
GABHORU
|
AS-09-002-003-011/3237 (PANHCMILE)
|
0409002000NRG23260520220228055
|
26/05/2022
|
Intija Begum
|
0409002WL006809
|
Intija Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579730
|
|
IntijaBegum
|
()
|
147
|
GABHORU
|
AS-09-002-003-011/3336 (PANHCMILE)
|
0409002000NRG23260520220227806
|
26/05/2022
|
RUMENA KHATUN
|
0409002WL006805
|
RUMENA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579739
|
|
RUMENAKHATUN
|
()
|
148
|
GABHORU
|
AS-09-002-003-011/3912 (PANHCMILE)
|
0409002000NRG23260520220228056
|
26/05/2022
|
ANJUMA KHATUN
|
0409002WL006809
|
ANJUMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579775
|
|
ANJUMAKHATUN
|
()
|
149
|
GABHORU
|
AS-09-002-003-011/4095 (PANHCMILE)
|
0409002000NRG23260520220227942
|
26/05/2022
|
ABDUL HASHIM
|
0409002WL006808
|
ABDUL HASHIM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579865
|
|
ABDULHASHIM
|
()
|
150
|
GABHORU
|
AS-09-002-003-011/4118 (PANHCMILE)
|
0409002000NRG23260520220227948
|
26/05/2022
|
ABDUL AJID
|
0409002WL006808
|
ABDUL AJID
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579734
|
|
ABDULAJID
|
()
|
151
|
GABHORU
|
AS-09-002-003-011/4119 (PANHCMILE)
|
0409002000NRG23260520220227949
|
26/05/2022
|
MAMTAJ BEGUM
|
0409002WL006808
|
MAMTAJ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579827
|
|
MAMTAJBEGUM
|
()
|
152
|
GABHORU
|
AS-09-002-003-011/4121 (PANHCMILE)
|
0409002000NRG23260520220227950
|
26/05/2022
|
TAMJIDA BEGUM
|
0409002WL006808
|
TAMJIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579835
|
|
TAMJIDABEGUM
|
()
|
153
|
GABHORU
|
AS-09-002-003-011/4145 (PANHCMILE)
|
0409002000NRG23260520220227961
|
26/05/2022
|
Amir Jan
|
0409002WL006808
|
Amir Jan
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579728
|
|
AmirJan
|
()
|
154
|
GABHORU
|
AS-09-002-003-011/4145 (PANHCMILE)
|
0409002000NRG23260520220227960
|
26/05/2022
|
ANUWAR HUSSAIN
|
0409002WL006808
|
ANUWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579727
|
|
ANUWARHUSSAIN
|
()
|
155
|
GABHORU
|
AS-09-002-003-011/4152 (PANHCMILE)
|
0409002000NRG23260520220227964
|
26/05/2022
|
NURUJA KHATUN
|
0409002WL006808
|
NURUJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579764
|
|
NURUJAKHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-003-011/4166 (PANHCMILE)
|
0409002000NRG23260520220227965
|
26/05/2022
|
Saddam Hussain
|
0409002WL006808
|
Saddam Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579773
|
|
SaddamHussain
|
()
|
157
|
GABHORU
|
AS-09-002-003-011/4271 (PANHCMILE)
|
0409002000NRG23260520220228086
|
26/05/2022
|
Majibur Rahman
|
0409002WL006810
|
Majibur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579778
|
|
MajiburRahman
|
()
|
158
|
GABHORU
|
AS-09-002-003-011/725 (PANHCMILE)
|
0409002000NRG23260520220228108
|
26/05/2022
|
Nur Hussain
|
0409002WL006810
|
Nur Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579737
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
159
|
GABHORU
|
AS-09-002-003-001/2623 (PANHCMILE)
|
0409002000NRG23260520220227998
|
26/05/2022
|
MOFACHCHEL HAQUE
|
0409002WL006809
|
MOFACHCHEL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580009
|
|
MOFACHCHELHAQUE
|
()
|
160
|
GABHORU
|
AS-09-002-003-001/2633 (PANHCMILE)
|
0409002000NRG23260520220228000
|
26/05/2022
|
Noorjahan Begum
|
0409002WL006809
|
Noorjahan Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579920
|
|
NoorjahanBegum
|
()
|
161
|
GABHORU
|
AS-09-002-003-001/2818 (PANHCMILE)
|
0409002000NRG23260520220228009
|
26/05/2022
|
Mr Hafizul Rahman
|
0409002WL006809
|
Mr Hafizul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579925
|
|
MrHafizulRahman
|
()
|
162
|
GABHORU
|
AS-09-002-003-001/4490 (PANHCMILE)
|
0409002000NRG23260520220228016
|
26/05/2022
|
NOOR NEHAR BEGUM
|
0409002WL006809
|
NOOR NEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580063
|
|
NOORNEHARBEGUM
|
()
|
163
|
GABHORU
|
AS-09-002-003-001/4492 (PANHCMILE)
|
0409002000NRG23260520220228017
|
26/05/2022
|
NAJIMA BEGUM
|
0409002WL006809
|
NAJIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579910
|
|
NAJIMABEGUM
|
()
|
164
|
GABHORU
|
AS-09-002-003-001/4493 (PANHCMILE)
|
0409002000NRG23260520220228019
|
26/05/2022
|
AFIA KHATUN
|
0409002WL006809
|
AFIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579919
|
|
AFIAKHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-003-001/4494 (PANHCMILE)
|
0409002000NRG23260520220228020
|
26/05/2022
|
BAHAR ALI
|
0409002WL006809
|
BAHAR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580061
|
|
BAHARALI
|
()
|
166
|
GABHORU
|
AS-09-002-003-001/4495 (PANHCMILE)
|
0409002000NRG23260520220228021
|
26/05/2022
|
ABDUL MALIK
|
0409002WL006809
|
ABDUL MALIK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579883
|
|
ABDULMALIK
|
()
|
167
|
GABHORU
|
AS-09-002-003-001/4498 (PANHCMILE)
|
0409002000NRG23260520220228023
|
26/05/2022
|
RAKIB UDDIN AHMED
|
0409002WL006809
|
RAKIB UDDIN AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580094
|
|
RAKIBUDDINAHMED
|
()
|
168
|
GABHORU
|
AS-09-002-003-001/4499 (PANHCMILE)
|
0409002000NRG23260520220228024
|
26/05/2022
|
FARIDA KHATUN
|
0409002WL006809
|
FARIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580052
|
|
FARIDAKHATUN
|
()
|
169
|
GABHORU
|
AS-09-002-003-001/4500 (PANHCMILE)
|
0409002000NRG23260520220228025
|
26/05/2022
|
ABDUL KADIR
|
0409002WL006809
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579880
|
|
ABDULKADIR
|
()
|
170
|
GABHORU
|
AS-09-002-003-001/4502 (PANHCMILE)
|
0409002000NRG23260520220228027
|
26/05/2022
|
KALPANA GHOSH
|
0409002WL006809
|
KALPANA GHOSH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579957
|
|
KALPANAGHOSH
|
()
|
171
|
GABHORU
|
AS-09-002-003-001/4503 (PANHCMILE)
|
0409002000NRG23260520220228028
|
26/05/2022
|
TAZMINA BEGUM
|
0409002WL006809
|
TAZMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579909
|
|
TAZMINABEGUM
|
()
|
172
|
GABHORU
|
AS-09-002-003-001/4507 (PANHCMILE)
|
0409002000NRG23260520220228032
|
26/05/2022
|
SAFIA KHATUN
|
0409002WL006809
|
SAFIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579971
|
|
SAFIAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-003-002/1016 (PANHCMILE)
|
0409002000NRG23260520220227718
|
26/05/2022
|
PARHANA BEGUM
|
0409002WL006804
|
PARHANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580055
|
|
PARHANABEGUM
|
()
|
174
|
GABHORU
|
AS-09-002-003-002/208 (PANHCMILE)
|
0409002000NRG23260520220227719
|
26/05/2022
|
AKHIL BISWASHARMA
|
0409002WL006804
|
AKHIL BISWASHARMA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580026
|
|
AKHILBISWASHARMA
|
()
|
175
|
GABHORU
|
AS-09-002-003-002/3347 (PANHCMILE)
|
0409002000NRG23260520220227810
|
26/05/2022
|
PRITAM KUMAR SINGHA
|
0409002WL006806
|
PRITAM KUMAR SINGHA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580023
|
|
PRITAMKUMARSINGHA
|
()
|
176
|
GABHORU
|
AS-09-002-003-002/4313 (PANHCMILE)
|
0409002000NRG23260520220227745
|
26/05/2022
|
KABITA DAS
|
0409002WL006804
|
KABITA DAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580053
|
|
KABITADAS
|
()
|
177
|
GABHORU
|
AS-09-002-003-002/4317 (PANHCMILE)
|
0409002000NRG23260520220227748
|
26/05/2022
|
NIKHIL CHANDRA DAS
|
0409002WL006804
|
NIKHIL CHANDRA DAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579978
|
|
NIKHILCHANDRADAS
|
()
|
178
|
GABHORU
|
AS-09-002-003-002/4328 (PANHCMILE)
|
0409002000NRG23260520220227751
|
26/05/2022
|
PURNIMA PANDIT
|
0409002WL006804
|
PURNIMA PANDIT
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579916
|
|
PURNIMAPANDIT
|
()
|
179
|
GABHORU
|
AS-09-002-003-002/4328 (PANHCMILE)
|
0409002000NRG23260520220227750
|
26/05/2022
|
RAKHAL PANDIT
|
0409002WL006804
|
RAKHAL PANDIT
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579917
|
|
RAKHALPANDIT
|
()
|
180
|
GABHORU
|
AS-09-002-003-002/4329 (PANHCMILE)
|
0409002000NRG23260520220227752
|
26/05/2022
|
KAJALI DAS
|
0409002WL006804
|
KAJALI DAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579876
|
|
KAJALIDAS
|
()
|
181
|
GABHORU
|
AS-09-002-003-002/4332 (PANHCMILE)
|
0409002000NRG23260520220227753
|
26/05/2022
|
SAPNA RANI DAS
|
0409002WL006804
|
SAPNA RANI DAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579870
|
|
SAPNARANIDAS
|
()
|
182
|
GABHORU
|
AS-09-002-003-002/4334 (PANHCMILE)
|
0409002000NRG23260520220227755
|
26/05/2022
|
DROPADI DEVNATH
|
0409002WL006804
|
DROPADI DEVNATH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579868
|
|
DROPADIDEVNATH
|
()
|
183
|
GABHORU
|
AS-09-002-003-002/4341 (PANHCMILE)
|
0409002000NRG23260520220227759
|
26/05/2022
|
GITA BARMAN
|
0409002WL006804
|
GITA BARMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579915
|
|
GITABARMAN
|
()
|
184
|
GABHORU
|
AS-09-002-003-002/4343 (PANHCMILE)
|
0409002000NRG23260520220227762
|
26/05/2022
|
NURAMA BEGUM
|
0409002WL006804
|
NURAMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579913
|
|
NURAMABEGUM
|
()
|
185
|
GABHORU
|
AS-09-002-003-002/4516 (PANHCMILE)
|
0409002000NRG23260520220227766
|
26/05/2022
|
SARASWATI PANDIT
|
0409002WL006804
|
SARASWATI PANDIT
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579869
|
|
SARASWATIPANDIT
|
()
|
186
|
GABHORU
|
AS-09-002-003-002/4521 (PANHCMILE)
|
0409002000NRG23260520220227767
|
26/05/2022
|
HAFIJA BEGUM
|
0409002WL006804
|
HAFIJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579918
|
|
HAFIJABEGUM
|
()
|
187
|
GABHORU
|
AS-09-002-003-002/4524 (PANHCMILE)
|
0409002000NRG23260520220227770
|
26/05/2022
|
SANDHA DEBNATH
|
0409002WL006804
|
SANDHA DEBNATH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579926
|
|
SANDHADEBNATH
|
()
|
188
|
GABHORU
|
AS-09-002-003-002/4526 (PANHCMILE)
|
0409002000NRG23260520220227771
|
26/05/2022
|
INNACH ALI
|
0409002WL006804
|
INNACH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579882
|
|
INNACHALI
|
()
|
189
|
GABHORU
|
AS-09-002-003-006/2417 (PANHCMILE)
|
0409002000NRG23260520220227816
|
26/05/2022
|
AJUFA KHATUN
|
0409002WL006806
|
AJUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579959
|
|
AJUFAKHATUN
|
()
|
190
|
GABHORU
|
AS-09-002-003-006/2418 (PANHCMILE)
|
0409002000NRG23260520220227817
|
26/05/2022
|
SADIKUL ISLAM
|
0409002WL006806
|
SADIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579958
|
|
SADIKULISLAM
|
()
|
191
|
GABHORU
|
AS-09-002-003-006/2429 (PANHCMILE)
|
0409002000NRG23260520220227820
|
26/05/2022
|
Sufiya Khatun
|
0409002WL006806
|
Sufiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579964
|
|
SufiyaKhatun
|
()
|
192
|
GABHORU
|
AS-09-002-003-006/2432 (PANHCMILE)
|
0409002000NRG23260520220227824
|
26/05/2022
|
BAHARUL ISLAM
|
0409002WL006806
|
BAHARUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579976
|
|
BAHARULISLAM
|
()
|
193
|
GABHORU
|
AS-09-002-003-006/2514 (PANHCMILE)
|
0409002000NRG23260520220227830
|
26/05/2022
|
RANJAN PAUL
|
0409002WL006806
|
RANJAN PAUL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580012
|
|
RANJANPAUL
|
()
|
194
|
GABHORU
|
AS-09-002-003-006/2664 (PANHCMILE)
|
0409002000NRG23260520220227835
|
26/05/2022
|
ABDUL HEKIM
|
0409002WL006806
|
ABDUL HEKIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580014
|
|
ABDULHEKIM
|
()
|
195
|
GABHORU
|
AS-09-002-003-006/3696 (PANHCMILE)
|
0409002000NRG23260520220227846
|
26/05/2022
|
BANECHA BEGUM
|
0409002WL006806
|
BANECHA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579962
|
|
BANECHABEGUM
|
()
|
196
|
GABHORU
|
AS-09-002-003-006/3702 (PANHCMILE)
|
0409002000NRG23260520220227852
|
26/05/2022
|
MRS MERJAN BIBI
|
0409002WL006806
|
MRS MERJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580019
|
|
MRSMERJANBIBI
|
()
|
197
|
GABHORU
|
AS-09-002-003-006/3704 (PANHCMILE)
|
0409002000NRG23260520220227853
|
26/05/2022
|
ABDUL BAREK
|
0409002WL006806
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579974
|
|
ABDULBAREK
|
()
|
198
|
GABHORU
|
AS-09-002-003-007/1013 (PANHCMILE)
|
0409002000NRG23260520220227859
|
26/05/2022
|
Jalal uddin
|
0409002WL006806
|
Jalal uddin
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580098
|
|
Jalaluddin
|
()
|
199
|
GABHORU
|
AS-09-002-003-007/1013 (PANHCMILE)
|
0409002000NRG23260520220227860
|
26/05/2022
|
Mrs Ambiya Khatun
|
0409002WL006806
|
Mrs Ambiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580058
|
|
MrsAmbiyaKhatun
|
()
|
200
|
GABHORU
|
AS-09-002-003-007/307 (PANHCMILE)
|
0409002000NRG23260520220227865
|
26/05/2022
|
Mrs Rabija Khatun
|
0409002WL006806
|
Mrs Rabija Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579980
|
|
MrsRabijaKhatun
|
()
|
201
|
GABHORU
|
AS-09-002-003-007/309 (PANHCMILE)
|
0409002000NRG23260520220227866
|
26/05/2022
|
Khatijan Bibi
|
0409002WL006806
|
Khatijan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580015
|
|
KhatijanBibi
|
()
|
202
|
GABHORU
|
AS-09-002-003-007/441 (PANHCMILE)
|
0409002000NRG23260520220227868
|
26/05/2022
|
FAJILA BEGUM
|
0409002WL006806
|
FAJILA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580024
|
|
FAJILABEGUM
|
()
|
203
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23260520220228060
|
26/05/2022
|
Abul Kashem
|
0409002WL006810
|
Abul Kashem
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580056
|
|
AbulKashem
|
()
|
204
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23260520220228061
|
26/05/2022
|
Inamul Huusain
|
0409002WL006810
|
Inamul Huusain
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579923
|
|
InamulHuusain
|
()
|
205
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23260520220228062
|
26/05/2022
|
Mafidul Islam
|
0409002WL006810
|
Mafidul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579969
|
|
MafidulIslam
|
()
|
206
|
GABHORU
|
AS-09-002-003-011/138 (PANHCMILE)
|
0409002000NRG23260520220228065
|
26/05/2022
|
Chulema Khatun
|
0409002WL006810
|
Chulema Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580016
|
|
ChulemaKhatun
|
()
|
207
|
GABHORU
|
AS-09-002-003-011/144 (PANHCMILE)
|
0409002000NRG23260520220228067
|
26/05/2022
|
Ali Akbar
|
0409002WL006810
|
Ali Akbar
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580057
|
|
AliAkbar
|
()
|
208
|
GABHORU
|
AS-09-002-003-011/195 (PANHCMILE)
|
0409002000NRG23260520220228071
|
26/05/2022
|
Nazrul Islam
|
0409002WL006810
|
Nazrul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579929
|
|
NazrulIslam
|
()
|
209
|
GABHORU
|
AS-09-002-003-011/2397 (PANHCMILE)
|
0409002000NRG23260520220228039
|
26/05/2022
|
Anuwara Khatun
|
0409002WL006809
|
Anuwara Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580096
|
|
AnuwaraKhatun
|
()
|
210
|
GABHORU
|
AS-09-002-003-011/2397 (PANHCMILE)
|
0409002000NRG23260520220228038
|
26/05/2022
|
Innos Ali
|
0409002WL006809
|
Innos Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579924
|
|
InnosAli
|
()
|
211
|
GABHORU
|
AS-09-002-003-011/2399 (PANHCMILE)
|
0409002000NRG23260520220228040
|
26/05/2022
|
Anwar Hussain
|
0409002WL006809
|
Anwar Hussain
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579975
|
|
AnwarHussain
|
()
|
212
|
GABHORU
|
AS-09-002-003-011/2560 (PANHCMILE)
|
0409002000NRG23260520220227783
|
26/05/2022
|
NUR JAHAN BIBI
|
0409002WL006805
|
NUR JAHAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579965
|
|
NURJAHANBIBI
|
()
|
213
|
GABHORU
|
AS-09-002-003-011/2956 (PANHCMILE)
|
0409002000NRG23260520220227784
|
26/05/2022
|
Hijbul Islam
|
0409002WL006805
|
Hijbul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579977
|
|
HijbulIslam
|
()
|
214
|
GABHORU
|
AS-09-002-003-011/2996 (PANHCMILE)
|
0409002000NRG23260520220227497
|
26/05/2022
|
HASEN ALI
|
0409002WL006799
|
HASEN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580081
|
|
HASENALI
|
()
|
215
|
GABHORU
|
AS-09-002-003-011/2998 (PANHCMILE)
|
0409002000NRG23260520220227500
|
26/05/2022
|
KHAIRUN NESSA
|
0409002WL006799
|
KHAIRUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580027
|
|
KHAIRUNNESSA
|
()
|
216
|
GABHORU
|
AS-09-002-003-011/3000 (PANHCMILE)
|
0409002000NRG23260520220227503
|
26/05/2022
|
RAFIKUL ISLAM
|
0409002WL006799
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579931
|
|
RAFIKULISLAM
|
()
|
217
|
GABHORU
|
AS-09-002-003-011/3002 (PANHCMILE)
|
0409002000NRG23260520220227507
|
26/05/2022
|
AJIJUR RAHMAN
|
0409002WL006799
|
AJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580072
|
|
AJIJURRAHMAN
|
()
|
218
|
GABHORU
|
AS-09-002-003-011/3013 (PANHCMILE)
|
0409002000NRG23260520220227519
|
26/05/2022
|
ABDUL SUBAN
|
0409002WL006799
|
ABDUL SUBAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580080
|
|
ABDULSUBAN
|
()
|
219
|
GABHORU
|
AS-09-002-003-011/3025 (PANHCMILE)
|
0409002000NRG23260520220227788
|
26/05/2022
|
FAKRUL HAQUE
|
0409002WL006805
|
FAKRUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580022
|
|
FAKRULHAQUE
|
()
|
220
|
GABHORU
|
AS-09-002-003-011/3026 (PANHCMILE)
|
0409002000NRG23260520220227789
|
26/05/2022
|
CHAHERA KHATUN
|
0409002WL006805
|
CHAHERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580025
|
|
CHAHERAKHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-003-011/3037 (PANHCMILE)
|
0409002000NRG23260520220227793
|
26/05/2022
|
RAHIMA KHATUN
|
0409002WL006805
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579968
|
|
RAHIMAKHATUN
|
()
|
222
|
GABHORU
|
AS-09-002-003-011/3114 (PANHCMILE)
|
0409002000NRG23260520220227529
|
26/05/2022
|
MR NAZRUL ISLAM
|
0409002WL006799
|
MR NAZRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579930
|
|
MRNAZRULISLAM
|
()
|
223
|
GABHORU
|
AS-09-002-003-011/3115 (PANHCMILE)
|
0409002000NRG23260520220228046
|
26/05/2022
|
MR ABDUL HANNAN
|
0409002WL006809
|
MR ABDUL HANNAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579963
|
|
MRABDULHANNAN
|
()
|
224
|
GABHORU
|
AS-09-002-003-011/3115 (PANHCMILE)
|
0409002000NRG23260520220228045
|
26/05/2022
|
MR ABDUL MANNAN
|
0409002WL006809
|
MR ABDUL MANNAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580010
|
|
MRABDULMANNAN
|
()
|
225
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23260520220227799
|
26/05/2022
|
ABDUL BAREK
|
0409002WL006805
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580005
|
|
ABDULBAREK
|
()
|
226
|
GABHORU
|
AS-09-002-003-011/3131 (PANHCMILE)
|
0409002000NRG23260520220227539
|
26/05/2022
|
Kitabajan Bibi
|
0409002WL006799
|
Kitabajan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580018
|
|
KitabajanBibi
|
()
|
227
|
GABHORU
|
AS-09-002-003-011/3221 (PANHCMILE)
|
0409002000NRG23260520220227801
|
26/05/2022
|
RUFIJA KHATUN
|
0409002WL006805
|
RUFIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580017
|
|
RUFIJAKHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-003-011/3225 (PANHCMILE)
|
0409002000NRG23260520220227938
|
26/05/2022
|
FULESA BEGUM
|
0409002WL006808
|
FULESA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579874
|
|
FULESABEGUM
|
()
|
229
|
GABHORU
|
AS-09-002-003-011/3230 (PANHCMILE)
|
0409002000NRG23260520220228050
|
26/05/2022
|
AMINA KHATUN
|
0409002WL006809
|
AMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580006
|
|
AMINAKHATUN
|
()
|
230
|
GABHORU
|
AS-09-002-003-011/3230 (PANHCMILE)
|
0409002000NRG23260520220228051
|
26/05/2022
|
IKRAM HUSSAIN BHUYAN
|
0409002WL006809
|
IKRAM HUSSAIN BHUYAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579979
|
|
IKRAMHUSSAINBHUYAN
|
()
|
231
|
GABHORU
|
AS-09-002-003-011/3234 (PANHCMILE)
|
0409002000NRG23260520220227804
|
26/05/2022
|
HASINA BEGUM
|
0409002WL006805
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579973
|
|
HASINABEGUM
|
()
|
232
|
GABHORU
|
AS-09-002-003-011/3236 (PANHCMILE)
|
0409002000NRG23260520220227805
|
26/05/2022
|
MAFIDA BEGUM
|
0409002WL006805
|
MAFIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579970
|
|
MAFIDABEGUM
|
()
|
233
|
GABHORU
|
AS-09-002-003-011/4106 (PANHCMILE)
|
0409002000NRG23260520220227944
|
26/05/2022
|
AYASHA KHATUN
|
0409002WL006808
|
AYASHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580077
|
|
AYASHAKHATUN
|
()
|
234
|
GABHORU
|
AS-09-002-003-011/4193 (PANHCMILE)
|
0409002000NRG23260520220227966
|
26/05/2022
|
NUR KHATUN
|
0409002WL006808
|
NUR KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580078
|
|
NURKHATUN
|
()
|
235
|
GABHORU
|
AS-09-002-003-011/4194 (PANHCMILE)
|
0409002000NRG23260520220227967
|
26/05/2022
|
AAR MAJID
|
0409002WL006808
|
AAR MAJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580087
|
|
AARMAJID
|
()
|
236
|
GABHORU
|
AS-09-002-003-011/4195 (PANHCMILE)
|
0409002000NRG23260520220227968
|
26/05/2022
|
AMINUL HAQUE
|
0409002WL006808
|
AMINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580059
|
|
AMINULHAQUE
|
()
|
237
|
GABHORU
|
AS-09-002-003-011/4196 (PANHCMILE)
|
0409002000NRG23260520220227969
|
26/05/2022
|
FIRUJA KHATUN
|
0409002WL006808
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580083
|
|
FIRUJAKHATUN
|
()
|
238
|
GABHORU
|
AS-09-002-003-011/4198 (PANHCMILE)
|
0409002000NRG23260520220227970
|
26/05/2022
|
CHUFA KHATUN
|
0409002WL006808
|
CHUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580069
|
|
CHUFAKHATUN
|
()
|
239
|
GABHORU
|
AS-09-002-003-011/4199 (PANHCMILE)
|
0409002000NRG23260520220227971
|
26/05/2022
|
NUR JAHAN BIBI
|
0409002WL006808
|
NUR JAHAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580082
|
|
NURJAHANBIBI
|
()
|
240
|
GABHORU
|
AS-09-002-003-011/4200 (PANHCMILE)
|
0409002000NRG23260520220227972
|
26/05/2022
|
CHAIFUL ISLAM
|
0409002WL006808
|
CHAIFUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580076
|
|
CHAIFULISLAM
|
()
|
241
|
GABHORU
|
AS-09-002-003-011/4201 (PANHCMILE)
|
0409002000NRG23260520220227973
|
26/05/2022
|
RAMIJA KHATUN
|
0409002WL006808
|
RAMIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580079
|
|
RAMIJAKHATUN
|
()
|
242
|
GABHORU
|
AS-09-002-003-011/4202 (PANHCMILE)
|
0409002000NRG23260520220227974
|
26/05/2022
|
HAMED ALI
|
0409002WL006808
|
HAMED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580091
|
|
HAMEDALI
|
()
|
243
|
GABHORU
|
AS-09-002-003-011/4204 (PANHCMILE)
|
0409002000NRG23260520220227975
|
26/05/2022
|
NURUL ISLAM
|
0409002WL006808
|
NURUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580085
|
|
NURULISLAM
|
()
|
244
|
GABHORU
|
AS-09-002-003-011/4205 (PANHCMILE)
|
0409002000NRG23260520220227976
|
26/05/2022
|
YASIN ALI
|
0409002WL006808
|
YASIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580084
|
|
YASINALI
|
()
|
245
|
GABHORU
|
AS-09-002-003-011/4207 (PANHCMILE)
|
0409002000NRG23260520220227977
|
26/05/2022
|
ASIYA KHATUN
|
0409002WL006808
|
ASIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580093
|
|
ASIYAKHATUN
|
()
|
246
|
GABHORU
|
AS-09-002-003-011/4208 (PANHCMILE)
|
0409002000NRG23260520220227978
|
26/05/2022
|
ABUL KACHEM
|
0409002WL006808
|
ABUL KACHEM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580086
|
|
ABULKACHEM
|
()
|
247
|
GABHORU
|
AS-09-002-003-011/4209 (PANHCMILE)
|
0409002000NRG23260520220227979
|
26/05/2022
|
WAHTDA BEGUM
|
0409002WL006808
|
WAHTDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580088
|
|
WAHTDABEGUM
|
()
|
248
|
GABHORU
|
AS-09-002-003-011/4210 (PANHCMILE)
|
0409002000NRG23260520220227980
|
26/05/2022
|
SALMA BEGUM
|
0409002WL006808
|
SALMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580092
|
|
SALMABEGUM
|
()
|
249
|
GABHORU
|
AS-09-002-003-011/4211 (PANHCMILE)
|
0409002000NRG23260520220227981
|
26/05/2022
|
ABDUL BACHAR
|
0409002WL006808
|
ABDUL BACHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580089
|
|
ABDULBACHAR
|
()
|
250
|
GABHORU
|
AS-09-002-003-011/4212 (PANHCMILE)
|
0409002000NRG23260520220227982
|
26/05/2022
|
JIYABUR RAHMAN
|
0409002WL006808
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580090
|
|
JIYABURRAHMAN
|
()
|
251
|
GABHORU
|
AS-09-002-003-011/4213 (PANHCMILE)
|
0409002000NRG23260520220227983
|
26/05/2022
|
AJUFA KHATUN
|
0409002WL006808
|
AJUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580067
|
|
AJUFAKHATUN
|
()
|
252
|
GABHORU
|
AS-09-002-003-011/4214 (PANHCMILE)
|
0409002000NRG23260520220227984
|
26/05/2022
|
AMINUL ISLAM
|
0409002WL006808
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580073
|
|
AMINULISLAM
|
()
|
253
|
GABHORU
|
AS-09-002-003-011/4215 (PANHCMILE)
|
0409002000NRG23260520220227985
|
26/05/2022
|
ASHRAF ALI
|
0409002WL006808
|
ASHRAF ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580071
|
|
ASHRAFALI
|
()
|
254
|
GABHORU
|
AS-09-002-003-011/4218 (PANHCMILE)
|
0409002000NRG23260520220227986
|
26/05/2022
|
AHAD ALI
|
0409002WL006808
|
AHAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580074
|
|
AHADALI
|
()
|
255
|
GABHORU
|
AS-09-002-003-011/4219 (PANHCMILE)
|
0409002000NRG23260520220227987
|
26/05/2022
|
NAJIR AHMED
|
0409002WL006808
|
NAJIR AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580064
|
|
NAJIRAHMED
|
()
|
256
|
GABHORU
|
AS-09-002-003-011/4220 (PANHCMILE)
|
0409002000NRG23260520220227988
|
26/05/2022
|
SAHAR ALI
|
0409002WL006808
|
SAHAR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580065
|
|
SAHARALI
|
()
|
257
|
GABHORU
|
AS-09-002-003-011/4221 (PANHCMILE)
|
0409002000NRG23260520220227989
|
26/05/2022
|
CHAFIYA KHATUN
|
0409002WL006808
|
CHAFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580070
|
|
CHAFIYAKHATUN
|
()
|
258
|
GABHORU
|
AS-09-002-003-011/4222 (PANHCMILE)
|
0409002000NRG23260520220227990
|
26/05/2022
|
ABDUL JALIL
|
0409002WL006808
|
ABDUL JALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580066
|
|
ABDULJALIL
|
()
|
259
|
GABHORU
|
AS-09-002-003-011/4223 (PANHCMILE)
|
0409002000NRG23260520220227991
|
26/05/2022
|
MONJUWARA BEGUM
|
0409002WL006808
|
MONJUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580068
|
|
MONJUWARABEGUM
|
()
|
260
|
GABHORU
|
AS-09-002-003-011/4224 (PANHCMILE)
|
0409002000NRG23260520220227992
|
26/05/2022
|
CHUFIA BEGUM
|
0409002WL006808
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580075
|
|
CHUFIABEGUM
|
()
|
261
|
GABHORU
|
AS-09-002-003-011/4226 (PANHCMILE)
|
0409002000NRG23260520220227994
|
26/05/2022
|
AL SAZAD HUSSAIN
|
0409002WL006808
|
AL SAZAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579871
|
|
ALSAZADHUSSAIN
|
()
|
262
|
GABHORU
|
AS-09-002-003-011/4229 (PANHCMILE)
|
0409002000NRG23260520220228058
|
26/05/2022
|
Imdadul Haque Bhuyan
|
0409002WL006809
|
Imdadul Haque Bhuyan
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580095
|
|
ImdadulHaqueBhuyan
|
()
|
263
|
GABHORU
|
AS-09-002-003-011/4229 (PANHCMILE)
|
0409002000NRG23260520220228057
|
26/05/2022
|
RAHIMA BEGUM
|
0409002WL006809
|
RAHIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579921
|
|
RAHIMABEGUM
|
()
|
264
|
GABHORU
|
AS-09-002-003-011/4261 (PANHCMILE)
|
0409002000NRG23260520220228078
|
26/05/2022
|
HAFIJA BEGUM
|
0409002WL006810
|
HAFIJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580060
|
|
HAFIJABEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-003-011/4262 (PANHCMILE)
|
0409002000NRG23260520220228079
|
26/05/2022
|
MAHMUDUL HASAN
|
0409002WL006810
|
MAHMUDUL HASAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580062
|
|
MAHMUDULHASAN
|
()
|
266
|
GABHORU
|
AS-09-002-003-011/4263 (PANHCMILE)
|
0409002000NRG23260520220228080
|
26/05/2022
|
ABDULLAH KHAN
|
0409002WL006810
|
ABDULLAH KHAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580028
|
|
ABDULLAHKHAN
|
()
|
267
|
GABHORU
|
AS-09-002-003-011/4265 (PANHCMILE)
|
0409002000NRG23260520220228081
|
26/05/2022
|
CHAHIDA BEGUM
|
0409002WL006810
|
CHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579966
|
|
CHAHIDABEGUM
|
()
|
268
|
GABHORU
|
AS-09-002-003-011/4266 (PANHCMILE)
|
0409002000NRG23260520220228082
|
26/05/2022
|
MUJJAMIL HUSSAIN BHUYAN
|
0409002WL006810
|
MUJJAMIL HUSSAIN BHUYAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579911
|
|
MUJJAMILHUSSAINBHUYAN
|
()
|
269
|
GABHORU
|
AS-09-002-003-011/4270 (PANHCMILE)
|
0409002000NRG23260520220228084
|
26/05/2022
|
LAL MIYA
|
0409002WL006810
|
LAL MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579960
|
|
LALMIYA
|
()
|
270
|
GABHORU
|
AS-09-002-003-011/4271 (PANHCMILE)
|
0409002000NRG23260520220228085
|
26/05/2022
|
ANUWARA BEGUM
|
0409002WL006810
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579877
|
|
ANUWARABEGUM
|
()
|
271
|
GABHORU
|
AS-09-002-003-011/4272 (PANHCMILE)
|
0409002000NRG23260520220228087
|
26/05/2022
|
MAFIJUL ISLAM
|
0409002WL006810
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579972
|
|
MAFIJULISLAM
|
()
|
272
|
GABHORU
|
AS-09-002-003-011/4277 (PANHCMILE)
|
0409002000NRG23260520220228088
|
26/05/2022
|
GAJIJUR RAHMAN
|
0409002WL006810
|
GAJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580050
|
|
GAJIJURRAHMAN
|
()
|
273
|
GABHORU
|
AS-09-002-003-011/4278 (PANHCMILE)
|
0409002000NRG23260520220228089
|
26/05/2022
|
CHUFIA BEGUM
|
0409002WL006810
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579967
|
|
CHUFIABEGUM
|
()
|
274
|
GABHORU
|
AS-09-002-003-011/4280 (PANHCMILE)
|
0409002000NRG23260520220228090
|
26/05/2022
|
MANOWARA BEGUM
|
0409002WL006810
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579928
|
|
MANOWARABEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-003-011/4281 (PANHCMILE)
|
0409002000NRG23260520220228091
|
26/05/2022
|
HAJORA KHATUN
|
0409002WL006810
|
HAJORA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580021
|
|
HAJORAKHATUN
|
()
|
276
|
GABHORU
|
AS-09-002-003-011/4282 (PANHCMILE)
|
0409002000NRG23260520220228092
|
26/05/2022
|
NUR JAHAN
|
0409002WL006810
|
NUR JAHAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579927
|
|
NURJAHAN
|
()
|
277
|
GABHORU
|
AS-09-002-003-011/4283 (PANHCMILE)
|
0409002000NRG23260520220228093
|
26/05/2022
|
ASMINA KHATUN
|
0409002WL006810
|
ASMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580008
|
|
ASMINAKHATUN
|
()
|
278
|
GABHORU
|
AS-09-002-003-011/4284 (PANHCMILE)
|
0409002000NRG23260520220228094
|
26/05/2022
|
MONOWARA BEGUM
|
0409002WL006810
|
MONOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579873
|
|
MONOWARABEGUM
|
()
|
279
|
GABHORU
|
AS-09-002-003-011/4286 (PANHCMILE)
|
0409002000NRG23260520220228095
|
26/05/2022
|
MANOWARA BEGUM
|
0409002WL006810
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579879
|
|
MANOWARABEGUM
|
()
|
280
|
GABHORU
|
AS-09-002-003-011/4288 (PANHCMILE)
|
0409002000NRG23260520220228096
|
26/05/2022
|
SAHAR BANU
|
0409002WL006810
|
SAHAR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579922
|
|
SAHARBANU
|
()
|
281
|
GABHORU
|
AS-09-002-003-011/4290 (PANHCMILE)
|
0409002000NRG23260520220228097
|
26/05/2022
|
REJIYA KHATUN
|
0409002WL006810
|
REJIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579932
|
|
REJIYAKHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-003-011/4292 (PANHCMILE)
|
0409002000NRG23260520220228098
|
26/05/2022
|
SAKINA KHATUN
|
0409002WL006810
|
SAKINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579961
|
|
SAKINAKHATUN
|
()
|
283
|
GABHORU
|
AS-09-002-003-011/4293 (PANHCMILE)
|
0409002000NRG23260520220228099
|
26/05/2022
|
SAHJAHAN ALI
|
0409002WL006810
|
SAHJAHAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579914
|
|
SAHJAHANALI
|
()
|
284
|
GABHORU
|
AS-09-002-003-011/4294 (PANHCMILE)
|
0409002000NRG23260520220228100
|
26/05/2022
|
SABINA YESMIN
|
0409002WL006810
|
SABINA YESMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579875
|
|
SABINAYESMIN
|
()
|
285
|
GABHORU
|
AS-09-002-003-011/4295 (PANHCMILE)
|
0409002000NRG23260520220228101
|
26/05/2022
|
JAMINA KHATUN
|
0409002WL006810
|
JAMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580007
|
|
JAMINAKHATUN
|
()
|
286
|
GABHORU
|
AS-09-002-003-011/4296 (PANHCMILE)
|
0409002000NRG23260520220228102
|
26/05/2022
|
JAHANARA BEGUM
|
0409002WL006810
|
JAHANARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579881
|
|
JAHANARABEGUM
|
()
|
287
|
GABHORU
|
AS-09-002-003-011/4297 (PANHCMILE)
|
0409002000NRG23260520220228103
|
26/05/2022
|
SUKURI KHATUN
|
0409002WL006810
|
SUKURI KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579912
|
|
SUKURIKHATUN
|
()
|
288
|
GABHORU
|
AS-09-002-003-011/4298 (PANHCMILE)
|
0409002000NRG23260520220228104
|
26/05/2022
|
MAMANI BEGUM
|
0409002WL006810
|
MAMANI BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579872
|
|
MAMANIBEGUM
|
()
|
289
|
GABHORU
|
AS-09-002-003-011/4299 (PANHCMILE)
|
0409002000NRG23260520220228105
|
26/05/2022
|
ANUWARA BEGUM
|
0409002WL006810
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579878
|
|
ANUWARABEGUM
|
()
|
290
|
GABHORU
|
AS-09-002-003-011/4300 (PANHCMILE)
|
0409002000NRG23260520220228106
|
26/05/2022
|
MARJINA BEGUM
|
0409002WL006810
|
MARJINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580011
|
|
MARJINABEGUM
|
()
|
291
|
GABHORU
|
AS-09-002-003-011/4346 (PANHCMILE)
|
0409002000NRG23260520220228107
|
26/05/2022
|
ANJUMA BEGUM
|
0409002WL006810
|
ANJUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580020
|
|
ANJUMABEGUM
|
()
|
292
|
GABHORU
|
AS-09-002-003-011/735 (PANHCMILE)
|
0409002000NRG23260520220227995
|
26/05/2022
|
Suleman Ali
|
0409002WL006808
|
Suleman Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580097
|
|
SulemanAli
|
()
|
293
|
GABHORU
|
AS-09-002-003-011/900 (PANHCMILE)
|
0409002000NRG23260520220228109
|
26/05/2022
|
Kulchum Begam
|
0409002WL006810
|
Kulchum Begam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580051
|
|
KulchumBegam
|
()
|
294
|
GABHORU
|
AS-09-002-003-011/936 (PANHCMILE)
|
0409002000NRG23260520220227807
|
26/05/2022
|
Ikram Hussain
|
0409002WL006805
|
Ikram Hussain
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580013
|
|
IkramHussain
|
()
|
295
|
GABHORU
|
AS-09-002-008-001/3276 (USHAPUR)
|
0409002000NRG23260520220227682
|
26/05/2022
|
Pinki Sahu
|
0409002WL006802
|
Pinki Sahu
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580054
|
|
PinkiSahu
|
()
|
296
|
GABHORU
|
AS-09-002-008-001/455 (USHAPUR)
|
0409002000NRG23260520220227651
|
26/05/2022
|
BABUL SINGH
|
0409002WL006801
|
BABUL SINGH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579867
|
|
BABULSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
297
|
GABHORU
|
AS-09-002-003-001/3302 (PANHCMILE)
|
0409002000NRG23260520220228012
|
26/05/2022
|
SWAPAN BISHWAS
|
0409002WL006809
|
SWAPAN BISHWAS
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580101
|
|
SWAPANBISHWAS
|
()
|
298
|
GABHORU
|
AS-09-002-003-002/3261 (PANHCMILE)
|
0409002000NRG23260520220227871
|
26/05/2022
|
IMARN HUSSAIN
|
0409002WL006807
|
IMARN HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580102
|
|
IMARNHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
299
|
GABHORU
|
AS-09-002-003-001/2595 (PANHCMILE)
|
0409002000NRG23260520220227808
|
26/05/2022
|
KUDDUS ALI
|
0409002WL006806
|
KUDDUS ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579906
|
|
KUDDUSALI
|
()
|
300
|
GABHORU
|
AS-09-002-008-001/2039 (USHAPUR)
|
0409002000NRG23260520220227691
|
26/05/2022
|
PINKI BEGUM
|
0409002WL006803
|
PINKI BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579557
|
|
PINKIBEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-008-001/2355 (USHAPUR)
|
0409002000NRG23260520220227634
|
26/05/2022
|
Priyanka Dutta Malakar
|
0409002WL006801
|
Priyanka Dutta Malakar
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579994
|
|
PriyankaDuttaMalakar
|
()
|
302
|
GABHORU
|
AS-09-002-008-001/3247 (USHAPUR)
|
0409002000NRG23260520220227640
|
26/05/2022
|
Jhuma Malakar
|
0409002WL006801
|
Jhuma Malakar
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579988
|
|
JhumaMalakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
303
|
GABHORU
|
AS-09-002-008-001/3308 (USHAPUR)
|
0409002000NRG23260520220227641
|
26/05/2022
|
Fatema Begum
|
0409002WL006801
|
Fatema Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580104
|
|
FatemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
304
|
GABHORU
|
AS-09-002-008-001/2117 (USHAPUR)
|
0409002000NRG23260520220227630
|
26/05/2022
|
Manjula Devi
|
0409002WL006801
|
Manjula Devi
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580103
|
|
ManjulaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
305
|
GABHORU
|
AS-09-002-003-001/4481 (PANHCMILE)
|
0409002000NRG23260520220228014
|
26/05/2022
|
Saiful Rahman Bhuyan
|
0409002WL006809
|
Saiful Rahman Bhuyan
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580105
|
|
SaifulRahmanBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
306
|
GABHORU
|
AS-09-002-008-001/2039 (USHAPUR)
|
0409002000NRG23260520220227692
|
26/05/2022
|
Md Rafikur Rahman
|
0409002WL006803
|
Md Rafikur Rahman
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580106
|
|
MdRafikurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
307
|
GABHORU
|
AS-09-002-008-001/2524 (USHAPUR)
|
0409002000NRG23260520220227636
|
26/05/2022
|
TAZMINA
|
0409002WL006801
|
TAZMINA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892580161
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
308
|
GABHORU
|
AS-09-002-003-001/2219 (PANHCMILE)
|
0409002000NRG23260520220227996
|
26/05/2022
|
Ranjit Ghosh
|
0409002WL006809
|
Ranjit Ghosh
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580107
|
|
RanjitGhosh
|
()
|
309
|
GABHORU
|
AS-09-002-003-001/2810 (PANHCMILE)
|
0409002000NRG23260520220228005
|
26/05/2022
|
Atar Ali
|
0409002WL006809
|
Atar Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580159
|
|
AtarAli
|
()
|
310
|
GABHORU
|
AS-09-002-003-006/4054 (PANHCMILE)
|
0409002000NRG23260520220227857
|
26/05/2022
|
FAIJUL RAHMAN
|
0409002WL006806
|
FAIJUL RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580108
|
|
FAIJULRAHMAN
|
()
|
311
|
GABHORU
|
AS-09-002-003-007/1134 (PANHCMILE)
|
0409002000NRG23260520220227862
|
26/05/2022
|
Mamina Khatun
|
0409002WL006806
|
Mamina Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580111
|
|
MaminaKhatun
|
()
|
312
|
GABHORU
|
AS-09-002-008-001/1103 (USHAPUR)
|
0409002000NRG23260520220227666
|
26/05/2022
|
USHA DEBNATH
|
0409002WL006802
|
USHA DEBNATH
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580109
|
|
USHADEBNATH
|
()
|
313
|
GABHORU
|
AS-09-002-008-001/1969 (USHAPUR)
|
0409002000NRG23260520220227624
|
26/05/2022
|
Uma Paul
|
0409002WL006801
|
Uma Paul
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580110
|
|
UmaPaul
|
()
|
314
|
GABHORU
|
AS-09-002-008-001/2154 (USHAPUR)
|
0409002000NRG23260520220227631
|
26/05/2022
|
Durga Devi
|
0409002WL006801
|
Durga Devi
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580160
|
|
DurgaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
315
|
GABHORU
|
AS-09-002-003-001/3302 (PANHCMILE)
|
0409002000NRG23260520220228010
|
26/05/2022
|
RATAN BISHWAS
|
0409002WL006809
|
RATAN BISHWAS
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580112
|
|
RATANBISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
316
|
GABHORU
|
AS-09-002-003-002/4344 (PANHCMILE)
|
0409002000NRG23260520220227763
|
26/05/2022
|
BISHAL GHOSH
|
0409002WL006804
|
BISHAL GHOSH
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579934
|
|
BISHALGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
317
|
GABHORU
|
AS-09-002-003-002/4342 (PANHCMILE)
|
0409002000NRG23260520220227760
|
26/05/2022
|
SURAJIT SINGHA
|
0409002WL006804
|
SURAJIT SINGHA
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579935
|
|
SURAJITSINGHA
|
()
|
318
|
GABHORU
|
AS-09-002-003-002/4343 (PANHCMILE)
|
0409002000NRG23260520220227761
|
26/05/2022
|
HOBIBUR RAHMAN
|
0409002WL006804
|
HOBIBUR RAHMAN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579936
|
|
HOBIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
319
|
GABHORU
|
AS-09-002-003-011/217 (PANHCMILE)
|
0409002000NRG23260520220228037
|
26/05/2022
|
Gazizur Rahman
|
0409002WL006809
|
Gazizur Rahman
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580030
|
|
GazizurRahman
|
()
|
320
|
GABHORU
|
AS-09-002-008-001/1015 (USHAPUR)
|
0409002000NRG23260520220227656
|
26/05/2022
|
Jahura Khatun
|
0409002WL006802
|
Jahura Khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580162
|
|
JahuraKhatun
|
()
|
321
|
GABHORU
|
AS-09-002-008-001/2230 (USHAPUR)
|
0409002000NRG23260520220227699
|
26/05/2022
|
Kaynat Nessa
|
0409002WL006803
|
Kaynat Nessa
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579953
|
|
KaynatNessa
|
()
|
322
|
GABHORU
|
AS-09-002-008-001/622 (USHAPUR)
|
0409002000NRG23260520220227652
|
26/05/2022
|
Naramaya Chetry
|
0409002WL006801
|
Naramaya Chetry
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579895
|
|
NaramayaChetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
323
|
GABHORU
|
AS-09-002-003-002/3196 (PANHCMILE)
|
0409002000NRG23260520220227737
|
26/05/2022
|
NIRMAL CHANDRA DEVNATH
|
0409002WL006804
|
NIRMAL CHANDRA DEVNATH
|
00354
|
PUNB0186620
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579742
|
|
NIRMALCHANDRADEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
324
|
GABHORU
|
AS-09-002-003-001/2811 (PANHCMILE)
|
0409002000NRG23260520220228006
|
26/05/2022
|
Zahida Begum
|
0409002WL006809
|
Zahida Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580119
|
|
ZahidaBegum
|
()
|
325
|
GABHORU
|
AS-09-002-003-002/3064 (PANHCMILE)
|
0409002000NRG23260520220227723
|
26/05/2022
|
ARATI RANI GHOSH
|
0409002WL006804
|
ARATI RANI GHOSH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580147
|
|
ARATIRANIGHOSH
|
()
|
326
|
GABHORU
|
AS-09-002-003-011/3036 (PANHCMILE)
|
0409002000NRG23260520220227792
|
26/05/2022
|
SADIQUR ALAM
|
0409002WL006805
|
SADIQUR ALAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580146
|
|
SADIQURALAM
|
()
|
327
|
GABHORU
|
AS-09-002-003-011/3976 (PANHCMILE)
|
0409002000NRG23260520220227940
|
26/05/2022
|
HOBIBUR RAHMAN
|
0409002WL006808
|
HOBIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579991
|
|
HOBIBURRAHMAN
|
()
|
328
|
GABHORU
|
AS-09-002-003-011/4125 (PANHCMILE)
|
0409002000NRG23260520220227951
|
26/05/2022
|
RAHIMA KHATUN
|
0409002WL006808
|
RAHIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579857
|
|
RAHIMAKHATUN
|
()
|
329
|
GABHORU
|
AS-09-002-008-001/1006 (USHAPUR)
|
0409002000NRG23260520220227612
|
26/05/2022
|
Ambiya Begum Sekh
|
0409002WL006801
|
Ambiya Begum Sekh
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579611
|
|
AmbiyaBegumSekh
|
()
|
330
|
GABHORU
|
AS-09-002-008-001/1008 (USHAPUR)
|
0409002000NRG23260520220227654
|
26/05/2022
|
Morjina Begum
|
0409002WL006802
|
Morjina Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580157
|
|
MorjinaBegum
|
()
|
331
|
GABHORU
|
AS-09-002-008-001/1010 (USHAPUR)
|
0409002000NRG23260520220227655
|
26/05/2022
|
Alekjan Bibi
|
0409002WL006802
|
Alekjan Bibi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579892
|
|
AlekjanBibi
|
()
|
332
|
GABHORU
|
AS-09-002-008-001/1036 (USHAPUR)
|
0409002000NRG23260520220227661
|
26/05/2022
|
Rahima Khatun
|
0409002WL006802
|
Rahima Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580164
|
|
RahimaKhatun
|
()
|
333
|
GABHORU
|
AS-09-002-008-001/1072 (USHAPUR)
|
0409002000NRG23260520220227664
|
26/05/2022
|
Nurnahar Begum
|
0409002WL006802
|
Nurnahar Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579559
|
|
NurnaharBegum
|
()
|
334
|
GABHORU
|
AS-09-002-008-001/1391 (USHAPUR)
|
0409002000NRG23260520220227669
|
26/05/2022
|
Surujan Khatoon
|
0409002WL006802
|
Surujan Khatoon
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580163
|
|
SurujanKhatoon
|
()
|
335
|
GABHORU
|
AS-09-002-008-001/1420 (USHAPUR)
|
0409002000NRG23260520220227617
|
26/05/2022
|
Sahara Khatun
|
0409002WL006801
|
Sahara Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580153
|
|
SaharaKhatun
|
()
|
336
|
GABHORU
|
AS-09-002-008-001/1421 (USHAPUR)
|
0409002000NRG23260520220227672
|
26/05/2022
|
Mrs Sultana Ahmed
|
0409002WL006802
|
Mrs Sultana Ahmed
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579790
|
|
MrsSultanaAhmed
|
()
|
337
|
GABHORU
|
AS-09-002-008-001/1427 (USHAPUR)
|
0409002000NRG23260520220227673
|
26/05/2022
|
Jhuma Malakar
|
0409002WL006802
|
Jhuma Malakar
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579987
|
|
JhumaMalakar
|
()
|
338
|
GABHORU
|
AS-09-002-008-001/1450 (USHAPUR)
|
0409002000NRG23260520220227674
|
26/05/2022
|
MR ASMINA KHATUN
|
0409002WL006802
|
MR ASMINA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579791
|
|
MRASMINAKHATUN
|
()
|
339
|
GABHORU
|
AS-09-002-008-001/1472 (USHAPUR)
|
0409002000NRG23260520220227675
|
26/05/2022
|
Salma Begum
|
0409002WL006802
|
Salma Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579561
|
|
SalmaBegum
|
()
|
340
|
GABHORU
|
AS-09-002-008-001/1473 (USHAPUR)
|
0409002000NRG23260520220227618
|
26/05/2022
|
Jeshmin Sultana
|
0409002WL006801
|
Jeshmin Sultana
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579560
|
|
JeshminSultana
|
()
|
341
|
GABHORU
|
AS-09-002-008-001/1474 (USHAPUR)
|
0409002000NRG23260520220227676
|
26/05/2022
|
Jaheda Khatun
|
0409002WL006802
|
Jaheda Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580116
|
|
JahedaKhatun
|
()
|
342
|
GABHORU
|
AS-09-002-008-001/1475 (USHAPUR)
|
0409002000NRG23260520220227677
|
26/05/2022
|
Monuwara Begum
|
0409002WL006802
|
Monuwara Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580155
|
|
MonuwaraBegum
|
()
|
343
|
GABHORU
|
AS-09-002-008-001/1477 (USHAPUR)
|
0409002000NRG23260520220227678
|
26/05/2022
|
Jarina Khatun
|
0409002WL006802
|
Jarina Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580156
|
|
JarinaKhatun
|
()
|
344
|
GABHORU
|
AS-09-002-008-001/1823 (USHAPUR)
|
0409002000NRG23260520220227619
|
26/05/2022
|
KANAI CHAHU
|
0409002WL006801
|
KANAI CHAHU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580004
|
|
KANAICHAHU
|
()
|
345
|
GABHORU
|
AS-09-002-008-001/1884 (USHAPUR)
|
0409002000NRG23260520220227679
|
26/05/2022
|
MRS MANIKA DAS
|
0409002WL006802
|
MRS MANIKA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579851
|
|
MRSMANIKADAS
|
()
|
346
|
GABHORU
|
AS-09-002-008-001/1886 (USHAPUR)
|
0409002000NRG23260520220227680
|
26/05/2022
|
MRS SUMITRA DAS
|
0409002WL006802
|
MRS SUMITRA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579852
|
|
MRSSUMITRADAS
|
()
|
347
|
GABHORU
|
AS-09-002-008-001/1900 (USHAPUR)
|
0409002000NRG23260520220227684
|
26/05/2022
|
MRS RATNA DAS
|
0409002WL006803
|
MRS RATNA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579938
|
|
MRSRATNADAS
|
()
|
348
|
GABHORU
|
AS-09-002-008-001/1906 (USHAPUR)
|
0409002000NRG23260520220227620
|
26/05/2022
|
MRS RANJANA DAS
|
0409002WL006801
|
MRS RANJANA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579806
|
|
MRSRANJANADAS
|
()
|
349
|
GABHORU
|
AS-09-002-008-001/1907 (USHAPUR)
|
0409002000NRG23260520220227621
|
26/05/2022
|
MONU RANJAN DAS
|
0409002WL006801
|
MONU RANJAN DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579763
|
|
MONURANJANDAS
|
()
|
350
|
GABHORU
|
AS-09-002-008-001/1908 (USHAPUR)
|
0409002000NRG23260520220227622
|
26/05/2022
|
NITYARANJAN DAS
|
0409002WL006801
|
NITYARANJAN DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579788
|
|
NITYARANJANDAS
|
()
|
351
|
GABHORU
|
AS-09-002-008-001/1952 (USHAPUR)
|
0409002000NRG23260520220227685
|
26/05/2022
|
MRS BANDANA DAS
|
0409002WL006803
|
MRS BANDANA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579807
|
|
MRSBANDANADAS
|
()
|
352
|
GABHORU
|
AS-09-002-008-001/1960 (USHAPUR)
|
0409002000NRG23260520220227686
|
26/05/2022
|
MRS ANJALI DAS
|
0409002WL006803
|
MRS ANJALI DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579789
|
|
MRSANJALIDAS
|
()
|
353
|
GABHORU
|
AS-09-002-008-001/1974 (USHAPUR)
|
0409002000NRG23260520220227687
|
26/05/2022
|
Mrs Rabia Begum
|
0409002WL006803
|
Mrs Rabia Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579792
|
|
MrsRabiaBegum
|
()
|
354
|
GABHORU
|
AS-09-002-008-001/1975 (USHAPUR)
|
0409002000NRG23260520220227625
|
26/05/2022
|
MRS NIRMALA SAHANI
|
0409002WL006801
|
MRS NIRMALA SAHANI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579952
|
|
MRSNIRMALASAHANI
|
()
|
355
|
GABHORU
|
AS-09-002-008-001/1986 (USHAPUR)
|
0409002000NRG23260520220227688
|
26/05/2022
|
MRS GITA SARKAR
|
0409002WL006803
|
MRS GITA SARKAR
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579808
|
|
MRSGITASARKAR
|
()
|
356
|
GABHORU
|
AS-09-002-008-001/2086 (USHAPUR)
|
0409002000NRG23260520220227694
|
26/05/2022
|
MRS ANJANA NATH
|
0409002WL006803
|
MRS ANJANA NATH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579794
|
|
MRSANJANANATH
|
()
|
357
|
GABHORU
|
AS-09-002-008-001/2087 (USHAPUR)
|
0409002000NRG23260520220227695
|
26/05/2022
|
MRS SUMI NATH
|
0409002WL006803
|
MRS SUMI NATH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579793
|
|
MRSSUMINATH
|
()
|
358
|
GABHORU
|
AS-09-002-008-001/2096 (USHAPUR)
|
0409002000NRG23260520220227696
|
26/05/2022
|
MISS FATEMA BEGUM
|
0409002WL006803
|
MISS FATEMA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579954
|
|
MISSFATEMABEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-008-001/2318 (USHAPUR)
|
0409002000NRG23260520220227633
|
26/05/2022
|
Jahura Khatun
|
0409002WL006801
|
Jahura Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579989
|
|
JahuraKhatun
|
()
|
360
|
GABHORU
|
AS-09-002-008-001/3014 (USHAPUR)
|
0409002000NRG23260520220227637
|
26/05/2022
|
MR ALAM KHAN
|
0409002WL006801
|
MR ALAM KHAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579612
|
|
MRALAMKHAN
|
()
|
361
|
GABHORU
|
AS-09-002-008-001/422 (USHAPUR)
|
0409002000NRG23260520220227648
|
26/05/2022
|
Akbari Begum
|
0409002WL006801
|
Akbari Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580152
|
|
AkbariBegum
|
()
|
362
|
GABHORU
|
AS-09-002-008-001/439 (USHAPUR)
|
0409002000NRG23260520220227707
|
26/05/2022
|
Joshuda Sahani
|
0409002WL006803
|
Joshuda Sahani
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580117
|
|
JoshudaSahani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
363
|
GABHORU
|
AS-09-002-003-011/3118 (PANHCMILE)
|
0409002000NRG23260520220227796
|
26/05/2022
|
MRS HUSNARA BEGUM
|
0409002WL006805
|
MRS HUSNARA BEGUM
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579613
|
|
MRSHUSNARABEGUM
|
()
|
364
|
GABHORU
|
AS-09-002-003-011/3228 (PANHCMILE)
|
0409002000NRG23260520220227802
|
26/05/2022
|
ABU BAKKAR SIDDIK
|
0409002WL006805
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579562
|
|
ABUBAKKARSIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
365
|
GABHORU
|
AS-09-002-003-011/3129 (PANHCMILE)
|
0409002000NRG23260520220227536
|
26/05/2022
|
MUJAHID AHMED BHUYAN
|
0409002WL006799
|
MUJAHID AHMED BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579610
|
|
MR MUJAHID AHMED BHUYAN
|
()
|
366
|
GABHORU
|
AS-09-002-008-001/1059 (USHAPUR)
|
0409002000NRG23260520220227662
|
26/05/2022
|
Saibul Khan
|
0409002WL006802
|
Saibul Khan
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580029
|
|
MR SAIBUL KHAN
|
()
|
367
|
GABHORU
|
AS-09-002-008-001/2060 (USHAPUR)
|
0409002000NRG23260520220227627
|
26/05/2022
|
AMIR HUSSAIN
|
0409002WL006801
|
AMIR HUSSAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579750
|
|
MR AMIR HUSSAIN
|
()
|
368
|
GABHORU
|
AS-09-002-008-001/2063 (USHAPUR)
|
0409002000NRG23260520220227629
|
26/05/2022
|
AJIMRA BEGUM
|
0409002WL006801
|
AJIMRA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579795
|
|
MRS AJMIRA BEGUM
|
()
|
369
|
GABHORU
|
AS-09-002-008-001/2118 (USHAPUR)
|
0409002000NRG23260520220227698
|
26/05/2022
|
Mr. Mokibur Rahman
|
0409002WL006803
|
Mr. Mokibur Rahman
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579939
|
|
MR MOKIBUR RAHMAN
|
()
|
370
|
GABHORU
|
AS-09-002-008-001/451 (USHAPUR)
|
0409002000NRG23260520220227650
|
26/05/2022
|
Mohan Sou
|
0409002WL006801
|
Mohan Sou
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579804
|
|
MR MOHAN CHAAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
371
|
GABHORU
|
AS-09-002-003-001/3302 (PANHCMILE)
|
0409002000NRG23260520220228011
|
26/05/2022
|
BABY BISWAS
|
0409002WL006809
|
BABY BISWAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579609
|
|
MRS BABY BISWAS
|
()
|
372
|
GABHORU
|
AS-09-002-003-002/3191 (PANHCMILE)
|
0409002000NRG23260520220227732
|
26/05/2022
|
RAKHAL DAS
|
0409002WL006804
|
RAKHAL DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579908
|
|
MR RAKHAL DAS
|
()
|
373
|
GABHORU
|
AS-09-002-003-002/3748 (PANHCMILE)
|
0409002000NRG23260520220227597
|
26/05/2022
|
BABUL ISLAM
|
0409002WL006800
|
BABUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579748
|
|
MR BABUL ISLAM
|
()
|
374
|
GABHORU
|
AS-09-002-003-002/3947 (PANHCMILE)
|
0409002000NRG23260520220227742
|
26/05/2022
|
SUJATA BHUTEL DEBNATH
|
0409002WL006804
|
SUJATA BHUTEL DEBNATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579986
|
|
MS SUJATA BHUJEL
|
()
|
375
|
GABHORU
|
AS-09-002-003-002/4338 (PANHCMILE)
|
0409002000NRG23260520220227757
|
26/05/2022
|
RITA SUTRADHAR
|
0409002WL006804
|
RITA SUTRADHAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579937
|
|
MRS RITA SUTRADHAR
|
()
|
376
|
GABHORU
|
AS-09-002-003-002/4357 (PANHCMILE)
|
0409002000NRG23260520220227605
|
26/05/2022
|
Kajal Das
|
0409002WL006800
|
Kajal Das
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579950
|
|
MR KAJAL DAS
|
()
|
377
|
GABHORU
|
AS-09-002-003-002/4367 (PANHCMILE)
|
0409002000NRG23260520220227606
|
26/05/2022
|
Najim Uddin
|
0409002WL006800
|
Najim Uddin
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579951
|
|
MR NAJIM UDDIN
|
()
|
378
|
GABHORU
|
AS-09-002-003-011/1038 (PANHCMILE)
|
0409002000NRG23260520220228033
|
26/05/2022
|
Mr. IMRAN HUSSAIN BHUYA
|
0409002WL006809
|
Mr. IMRAN HUSSAIN BHUYA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580031
|
|
MR IMRAN HUSSAIN BHUYA
|
()
|
379
|
GABHORU
|
AS-09-002-003-011/2401 (PANHCMILE)
|
0409002000NRG23260520220228077
|
26/05/2022
|
ABDUL RAHIM KHAN
|
0409002WL006810
|
ABDUL RAHIM KHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580158
|
|
MR ABDUL RAHIM KHAN
|
()
|
380
|
GABHORU
|
AS-09-002-003-011/2555 (PANHCMILE)
|
0409002000NRG23260520220228042
|
26/05/2022
|
Achia Khatun
|
0409002WL006809
|
Achia Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580032
|
|
MRS ACHIA KHATUN
|
()
|
381
|
GABHORU
|
AS-09-002-003-011/2808 (PANHCMILE)
|
0409002000NRG23260520220228043
|
26/05/2022
|
ABDUL ALI
|
0409002WL006809
|
ABDUL ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580154
|
|
MR ABDUL ALI
|
()
|
382
|
GABHORU
|
AS-09-002-003-011/3029 (PANHCMILE)
|
0409002000NRG23260520220227791
|
26/05/2022
|
MUSHARRAF HUSSAIN BHUYAN
|
0409002WL006805
|
MUSHARRAF HUSSAIN BHUYAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579614
|
|
MR MUSHARRAF BHUSSAIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
383
|
GABHORU
|
AS-09-002-003-001/2809 (PANHCMILE)
|
0409002000NRG23260520220228003
|
26/05/2022
|
Mr Saddam Hussain
|
0409002WL006809
|
Mr Saddam Hussain
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580120
|
|
MR SADDAM HUSSAIN
|
()
|
384
|
GABHORU
|
AS-09-002-003-002/4524 (PANHCMILE)
|
0409002000NRG23260520220227769
|
26/05/2022
|
AJAY DEBNATH
|
0409002WL006804
|
AJAY DEBNATH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579942
|
|
MR AJAY DEBNATH
|
()
|
385
|
GABHORU
|
AS-09-002-008-001/2229 (USHAPUR)
|
0409002000NRG23260520220227632
|
26/05/2022
|
Jasmin Begum
|
0409002WL006801
|
Jasmin Begum
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579955
|
|
MS JASMIN BEGUM
|
()
|
386
|
GABHORU
|
AS-09-002-008-001/3272 (USHAPUR)
|
0409002000NRG23260520220227704
|
26/05/2022
|
Puja Sahu
|
0409002WL006803
|
Puja Sahu
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579956
|
|
MS PUJA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
387
|
GABHORU
|
AS-09-002-003-011/2542 (PANHCMILE)
|
0409002000NRG23260520220227782
|
26/05/2022
|
FAIZUR RAHMAN
|
0409002WL006805
|
FAIZUR RAHMAN
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579896
|
|
MR FAIZUR RAHMAN
|
()
|
388
|
GABHORU
|
AS-09-002-003-011/3119 (PANHCMILE)
|
0409002000NRG23260520220228048
|
26/05/2022
|
MAFIJUL ISLAM
|
0409002WL006809
|
MAFIJUL ISLAM
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579615
|
|
MR MAFIJUL ISLAM
|
()
|
389
|
GABHORU
|
AS-09-002-003-011/3123 (PANHCMILE)
|
0409002000NRG23260520220227800
|
26/05/2022
|
IKRAMUL HUSSAIN
|
0409002WL006805
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579743
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
390
|
GABHORU
|
AS-09-002-003-002/4334 (PANHCMILE)
|
0409002000NRG23260520220227754
|
26/05/2022
|
BAPPI DEVNATH
|
0409002WL006804
|
BAPPI DEVNATH
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580047
|
|
BAPPI DEBNATH
|
()
|
391
|
GABHORU
|
AS-09-002-003-004/3401 (PANHCMILE)
|
0409002000NRG23260520220227914
|
26/05/2022
|
SAIFUL ISLAM
|
0409002WL006807
|
SAIFUL ISLAM
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579747
|
|
ZALNUR RAHMAN
|
()
|
392
|
GABHORU
|
AS-09-002-008-001/2015 (USHAPUR)
|
0409002000NRG23260520220227690
|
26/05/2022
|
RAJU AHMED
|
0409002WL006803
|
RAJU AHMED
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579558
|
|
RAJU AHMED
|
()
|
393
|
GABHORU
|
AS-09-002-008-001/3071 (USHAPUR)
|
0409002000NRG23260520220227681
|
26/05/2022
|
MALATI CHAAO
|
0409002WL006802
|
MALATI CHAAO
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579983
|
|
MALATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
394
|
GABHORU
|
AS-09-002-003-001/2815 (PANHCMILE)
|
0409002000NRG23260520220228008
|
26/05/2022
|
Mr Pintu Ghosh
|
0409002WL006809
|
Mr Pintu Ghosh
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579853
|
|
PINTU GHOSH
|
()
|
395
|
GABHORU
|
AS-09-002-003-001/3558 (PANHCMILE)
|
0409002000NRG23260520220228013
|
26/05/2022
|
JAHANARA BEGUM
|
0409002WL006809
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579993
|
|
JAHANARA BEGUM
|
()
|
396
|
GABHORU
|
AS-09-002-003-002/1016 (PANHCMILE)
|
0409002000NRG23260520220227717
|
26/05/2022
|
Abdul Jalil
|
0409002WL006804
|
Abdul Jalil
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580036
|
|
ABDUL JALIL
|
()
|
397
|
GABHORU
|
AS-09-002-003-002/3261 (PANHCMILE)
|
0409002000NRG23260520220227870
|
26/05/2022
|
JINNATA FERADOSH
|
0409002WL006807
|
JINNATA FERADOSH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579570
|
|
JINNATA FERADOSH
|
()
|
398
|
GABHORU
|
AS-09-002-003-002/3264 (PANHCMILE)
|
0409002000NRG23260520220227872
|
26/05/2022
|
ABDUR RAKIB
|
0409002WL006807
|
ABDUR RAKIB
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579574
|
|
ABDUR RAKIB
|
()
|
399
|
GABHORU
|
AS-09-002-003-002/3266 (PANHCMILE)
|
0409002000NRG23260520220227873
|
26/05/2022
|
SAHJAHAN ALAM
|
0409002WL006807
|
SAHJAHAN ALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579573
|
|
SAHJAHAN ALAM
|
()
|
400
|
GABHORU
|
AS-09-002-003-002/3269 (PANHCMILE)
|
0409002000NRG23260520220227874
|
26/05/2022
|
SULEMA KHATUN
|
0409002WL006807
|
SULEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579597
|
|
SULEMA KHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-003-002/3272 (PANHCMILE)
|
0409002000NRG23260520220227875
|
26/05/2022
|
SHAKEEL AHMED
|
0409002WL006807
|
SHAKEEL AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579572
|
|
SHAKIL AHMED
|
()
|
402
|
GABHORU
|
AS-09-002-003-002/3272 (PANHCMILE)
|
0409002000NRG23260520220227876
|
26/05/2022
|
SHAMIMA NASRIN
|
0409002WL006807
|
SHAMIMA NASRIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579595
|
|
SHAMIMA NACHARIN
|
()
|
403
|
GABHORU
|
AS-09-002-003-002/3273 (PANHCMILE)
|
0409002000NRG23260520220227877
|
26/05/2022
|
GOURANGA CHANDRA DAS
|
0409002WL006807
|
GOURANGA CHANDRA DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579602
|
|
GOURANGA CHANDRA DAS
|
()
|
404
|
GABHORU
|
AS-09-002-003-002/3273 (PANHCMILE)
|
0409002000NRG23260520220227878
|
26/05/2022
|
SHIKHA DAS
|
0409002WL006807
|
SHIKHA DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579603
|
|
SIKHA DAS
|
()
|
405
|
GABHORU
|
AS-09-002-003-002/3276 (PANHCMILE)
|
0409002000NRG23260520220227879
|
26/05/2022
|
MANOWARA BEGUM
|
0409002WL006807
|
MANOWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579601
|
|
MANOWARA BEGUM
|
()
|
406
|
GABHORU
|
AS-09-002-003-002/3281 (PANHCMILE)
|
0409002000NRG23260520220227881
|
26/05/2022
|
AKRAM HUSSAIN
|
0409002WL006807
|
AKRAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579598
|
|
AKRAM HUSSAIN
|
()
|
407
|
GABHORU
|
AS-09-002-003-002/3289 (PANHCMILE)
|
0409002000NRG23260520220227883
|
26/05/2022
|
CHAIDUL ISLAM
|
0409002WL006807
|
CHAIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579596
|
|
CHAIDUL ISLAM
|
()
|
408
|
GABHORU
|
AS-09-002-003-002/3290 (PANHCMILE)
|
0409002000NRG23260520220227884
|
26/05/2022
|
ASIA KHATUN
|
0409002WL006807
|
ASIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579600
|
|
ASIA KHATUN
|
()
|
409
|
GABHORU
|
AS-09-002-003-002/3292 (PANHCMILE)
|
0409002000NRG23260520220227885
|
26/05/2022
|
MANJU PANDIT
|
0409002WL006807
|
MANJU PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579571
|
|
MANJU PANDIT
|
()
|
410
|
GABHORU
|
AS-09-002-003-002/3293 (PANHCMILE)
|
0409002000NRG23260520220227886
|
26/05/2022
|
HALIMA KHATUN
|
0409002WL006807
|
HALIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579744
|
|
HALIMA KHATUN
|
()
|
411
|
GABHORU
|
AS-09-002-003-002/3296 (PANHCMILE)
|
0409002000NRG23260520220227887
|
26/05/2022
|
SULEMA KHATUN
|
0409002WL006807
|
SULEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579599
|
|
SULEMA KHATUN
|
()
|
412
|
GABHORU
|
AS-09-002-003-002/3367 (PANHCMILE)
|
0409002000NRG23260520220227889
|
26/05/2022
|
ABDUL JALIL
|
0409002WL006807
|
ABDUL JALIL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579656
|
|
ABDUL JALIL
|
()
|
413
|
GABHORU
|
AS-09-002-003-002/3367 (PANHCMILE)
|
0409002000NRG23260520220227888
|
26/05/2022
|
AZIMA BEGUM
|
0409002WL006807
|
AZIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579657
|
|
AZIMA BEGUM
|
()
|
414
|
GABHORU
|
AS-09-002-003-002/3368 (PANHCMILE)
|
0409002000NRG23260520220227890
|
26/05/2022
|
AFIA KHATUN
|
0409002WL006807
|
AFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579654
|
|
AFIA KHATUN
|
()
|
415
|
GABHORU
|
AS-09-002-003-002/3369 (PANHCMILE)
|
0409002000NRG23260520220227891
|
26/05/2022
|
ABDUL HAMID
|
0409002WL006807
|
ABDUL HAMID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579653
|
|
ABDUL HAMID
|
()
|
416
|
GABHORU
|
AS-09-002-003-002/3369 (PANHCMILE)
|
0409002000NRG23260520220227892
|
26/05/2022
|
NURJAHAN BIBI
|
0409002WL006807
|
NURJAHAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579655
|
|
NURJAHAN BIBI
|
()
|
417
|
GABHORU
|
AS-09-002-003-002/3371 (PANHCMILE)
|
0409002000NRG23260520220227893
|
26/05/2022
|
SARUJANI DAS
|
0409002WL006807
|
SARUJANI DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579645
|
|
SARUJANI DAS
|
()
|
418
|
GABHORU
|
AS-09-002-003-002/3372 (PANHCMILE)
|
0409002000NRG23260520220227894
|
26/05/2022
|
JAYANTI DAS
|
0409002WL006807
|
JAYANTI DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579648
|
|
JAYANTI DAS
|
()
|
419
|
GABHORU
|
AS-09-002-003-002/3373 (PANHCMILE)
|
0409002000NRG23260520220227895
|
26/05/2022
|
GOBINDA DAS
|
0409002WL006807
|
GOBINDA DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579649
|
|
GOBINDA DAS
|
()
|
420
|
GABHORU
|
AS-09-002-003-002/3375 (PANHCMILE)
|
0409002000NRG23260520220227896
|
26/05/2022
|
ANUWAR HUSSAIN
|
0409002WL006807
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579644
|
|
ANUWAR HUSSAIN
|
()
|
421
|
GABHORU
|
AS-09-002-003-002/3377 (PANHCMILE)
|
0409002000NRG23260520220227897
|
26/05/2022
|
CHAHERA KHATUN
|
0409002WL006807
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579652
|
|
CHAHARA KHATUN
|
()
|
422
|
GABHORU
|
AS-09-002-003-002/3378 (PANHCMILE)
|
0409002000NRG23260520220227898
|
26/05/2022
|
RAFIQUL ISLAM
|
0409002WL006807
|
RAFIQUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579643
|
|
RAFIQUL ISLAM
|
()
|
423
|
GABHORU
|
AS-09-002-003-002/3383 (PANHCMILE)
|
0409002000NRG23260520220227899
|
26/05/2022
|
DILDAR HUSSAIN
|
0409002WL006807
|
DILDAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579617
|
|
DILDAR HUSSAIN
|
()
|
424
|
GABHORU
|
AS-09-002-003-002/3384 (PANHCMILE)
|
0409002000NRG23260520220227900
|
26/05/2022
|
ABDUL REJJAK
|
0409002WL006807
|
ABDUL REJJAK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579618
|
|
ABDUL REJJAK
|
()
|
425
|
GABHORU
|
AS-09-002-003-002/3385 (PANHCMILE)
|
0409002000NRG23260520220227901
|
26/05/2022
|
SAKINA BEGUM
|
0409002WL006807
|
SAKINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579646
|
|
SAHINA BEGUM
|
()
|
426
|
GABHORU
|
AS-09-002-003-002/3388 (PANHCMILE)
|
0409002000NRG23260520220227902
|
26/05/2022
|
BIKASH CHANDRA DAS
|
0409002WL006807
|
BIKASH CHANDRA DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579651
|
|
BIKASH CHANDRA DAS
|
()
|
427
|
GABHORU
|
AS-09-002-003-002/3389 (PANHCMILE)
|
0409002000NRG23260520220227903
|
26/05/2022
|
BABUL CHANDRA DAS
|
0409002WL006807
|
BABUL CHANDRA DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579650
|
|
BABUL CHANDRA DAS
|
()
|
428
|
GABHORU
|
AS-09-002-003-002/3391 (PANHCMILE)
|
0409002000NRG23260520220227904
|
26/05/2022
|
MAMTAJ BEGUM
|
0409002WL006807
|
MAMTAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579647
|
|
MAMATAJ BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-003-002/3402 (PANHCMILE)
|
0409002000NRG23260520220227905
|
26/05/2022
|
ABDUL HUSSAIN
|
0409002WL006807
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579661
|
|
ABDUL HUSSAIN
|
()
|
430
|
GABHORU
|
AS-09-002-003-002/3427 (PANHCMILE)
|
0409002000NRG23260520220227906
|
26/05/2022
|
WAKIFA BEGUM
|
0409002WL006807
|
WAKIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579666
|
|
WAKIFA BEGUM
|
()
|
431
|
GABHORU
|
AS-09-002-003-002/3464 (PANHCMILE)
|
0409002000NRG23260520220227907
|
26/05/2022
|
SARIFA BEGUM
|
0409002WL006807
|
SARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579710
|
|
SARIFA BEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-003-002/3471 (PANHCMILE)
|
0409002000NRG23260520220227908
|
26/05/2022
|
ANUWARA BEGUM
|
0409002WL006807
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579699
|
|
ANUWARA BEGUM
|
()
|
433
|
GABHORU
|
AS-09-002-003-002/3484 (PANHCMILE)
|
0409002000NRG23260520220227909
|
26/05/2022
|
AZIZUL ISLAM
|
0409002WL006807
|
AZIZUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579708
|
|
AJIJUL ISLAM
|
()
|
434
|
GABHORU
|
AS-09-002-003-002/3491 (PANHCMILE)
|
0409002000NRG23260520220227910
|
26/05/2022
|
MIRAJUL ISLAM
|
0409002WL006807
|
MIRAJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579707
|
|
MIRAJUL ISLAM
|
()
|
435
|
GABHORU
|
AS-09-002-003-002/4320 (PANHCMILE)
|
0409002000NRG23260520220227749
|
26/05/2022
|
KULCHUMA KHATUN
|
0409002WL006804
|
KULCHUMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580045
|
|
KULCHUMA KHATUN
|
()
|
436
|
GABHORU
|
AS-09-002-003-002/4340 (PANHCMILE)
|
0409002000NRG23260520220227758
|
26/05/2022
|
AJUWARA BEGUM
|
0409002WL006804
|
AJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580046
|
|
AJUWAMA BEGUM
|
()
|
437
|
GABHORU
|
AS-09-002-003-002/4522 (PANHCMILE)
|
0409002000NRG23260520220227768
|
26/05/2022
|
UMME KULSUMA
|
0409002WL006804
|
UMME KULSUMA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579946
|
|
UMME KULSUMA
|
()
|
438
|
GABHORU
|
AS-09-002-003-004/3267 (PANHCMILE)
|
0409002000NRG23260520220227911
|
26/05/2022
|
KACHEM ALI
|
0409002WL006807
|
KACHEM ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579616
|
|
KACHEM ALI
|
()
|
439
|
GABHORU
|
AS-09-002-003-004/3399 (PANHCMILE)
|
0409002000NRG23260520220227913
|
26/05/2022
|
ASMINA BEGUM
|
0409002WL006807
|
ASMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579745
|
|
ASMINA BEGUM
|
()
|
440
|
GABHORU
|
AS-09-002-003-004/3403 (PANHCMILE)
|
0409002000NRG23260520220227915
|
26/05/2022
|
HASINA KHATUN
|
0409002WL006807
|
HASINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579746
|
|
HASINA KHATUN
|
()
|
441
|
GABHORU
|
AS-09-002-003-004/3405 (PANHCMILE)
|
0409002000NRG23260520220227916
|
26/05/2022
|
RAHILA BEGUM
|
0409002WL006807
|
RAHILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579697
|
|
RAHILA BEGUM
|
()
|
442
|
GABHORU
|
AS-09-002-003-004/3406 (PANHCMILE)
|
0409002000NRG23260520220227917
|
26/05/2022
|
HABIJA KHATUN
|
0409002WL006807
|
HABIJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579698
|
|
HABIJA KHATUN
|
()
|
443
|
GABHORU
|
AS-09-002-003-004/3412 (PANHCMILE)
|
0409002000NRG23260520220227918
|
26/05/2022
|
IDRICH ALI
|
0409002WL006807
|
IDRICH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579662
|
|
IDRICH ALI
|
()
|
444
|
GABHORU
|
AS-09-002-003-004/3424 (PANHCMILE)
|
0409002000NRG23260520220227919
|
26/05/2022
|
JAHANARA BEGUM
|
0409002WL006807
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579663
|
|
JAHANARA BEGUM
|
()
|
445
|
GABHORU
|
AS-09-002-003-004/3425 (PANHCMILE)
|
0409002000NRG23260520220227920
|
26/05/2022
|
NAJIMA KHATUN
|
0409002WL006807
|
NAJIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579664
|
|
NAJIMA KHATUN
|
()
|
446
|
GABHORU
|
AS-09-002-003-004/3425 (PANHCMILE)
|
0409002000NRG23260520220227921
|
26/05/2022
|
NUR MAHAMMAD
|
0409002WL006807
|
NUR MAHAMMAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579749
|
|
NUR MAHAMMAD
|
()
|
447
|
GABHORU
|
AS-09-002-003-004/3426 (PANHCMILE)
|
0409002000NRG23260520220227922
|
26/05/2022
|
NUR JAHAN
|
0409002WL006807
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579665
|
|
NUR JAHAN
|
()
|
448
|
GABHORU
|
AS-09-002-003-004/3429 (PANHCMILE)
|
0409002000NRG23260520220227923
|
26/05/2022
|
MANJUWARA BEGUM
|
0409002WL006807
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579695
|
|
MANJUWARA BEGUM
|
()
|
449
|
GABHORU
|
AS-09-002-003-004/3437 (PANHCMILE)
|
0409002000NRG23260520220227924
|
26/05/2022
|
ASMINA KHATUN
|
0409002WL006807
|
ASMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579696
|
|
ASMINA KHATUN
|
()
|
450
|
GABHORU
|
AS-09-002-003-004/3438 (PANHCMILE)
|
0409002000NRG23260520220227925
|
26/05/2022
|
CHIRAJUL ISLAM
|
0409002WL006807
|
CHIRAJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579693
|
|
CHIRAJUL ISLAM
|
()
|
451
|
GABHORU
|
AS-09-002-003-004/3439 (PANHCMILE)
|
0409002000NRG23260520220227926
|
26/05/2022
|
NUR AMBIYA
|
0409002WL006807
|
NUR AMBIYA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579694
|
|
NUR AMBIYA
|
()
|
452
|
GABHORU
|
AS-09-002-003-004/3440 (PANHCMILE)
|
0409002000NRG23260520220227927
|
26/05/2022
|
ABDUL HEKIM
|
0409002WL006807
|
ABDUL HEKIM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579691
|
|
ABDUL HEKIM
|
()
|
453
|
GABHORU
|
AS-09-002-003-004/3441 (PANHCMILE)
|
0409002000NRG23260520220227928
|
26/05/2022
|
CHAHARA KHATUN
|
0409002WL006807
|
CHAHARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579692
|
|
CHAHARA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-003-004/3450 (PANHCMILE)
|
0409002000NRG23260520220227929
|
26/05/2022
|
MANOBARA BEGUM
|
0409002WL006807
|
MANOBARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579706
|
|
MANOBARA BEGUM
|
()
|
455
|
GABHORU
|
AS-09-002-003-004/3455 (PANHCMILE)
|
0409002000NRG23260520220227930
|
26/05/2022
|
RAFIKUL ISLAM
|
0409002WL006807
|
RAFIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579705
|
|
RAFIKUL ISLAM
|
()
|
456
|
GABHORU
|
AS-09-002-003-004/3457 (PANHCMILE)
|
0409002000NRG23260520220227931
|
26/05/2022
|
JAYGUN NESSA
|
0409002WL006807
|
JAYGUN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579704
|
|
JAYGUN NESSA
|
()
|
457
|
GABHORU
|
AS-09-002-003-004/3459 (PANHCMILE)
|
0409002000NRG23260520220227932
|
26/05/2022
|
KULACHUMA KHATUN
|
0409002WL006807
|
KULACHUMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579701
|
|
KULACHUMA KHATUN
|
()
|
458
|
GABHORU
|
AS-09-002-003-004/3469 (PANHCMILE)
|
0409002000NRG23260520220227933
|
26/05/2022
|
SAFIA KHATUN
|
0409002WL006807
|
SAFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579700
|
|
SAFIA KHATUN
|
()
|
459
|
GABHORU
|
AS-09-002-003-004/3472 (PANHCMILE)
|
0409002000NRG23260520220227934
|
26/05/2022
|
MARIAM NESSA
|
0409002WL006807
|
MARIAM NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579703
|
|
MARIAM NESSA
|
()
|
460
|
GABHORU
|
AS-09-002-003-004/3475 (PANHCMILE)
|
0409002000NRG23260520220227935
|
26/05/2022
|
AJUFA KHATUN
|
0409002WL006807
|
AJUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579709
|
|
AJUFA KHATUN
|
()
|
461
|
GABHORU
|
AS-09-002-003-004/3476 (PANHCMILE)
|
0409002000NRG23260520220227936
|
26/05/2022
|
HAJERA KHATUIN
|
0409002WL006807
|
HAJERA KHATUIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579702
|
|
HAJERA KHATUN
|
()
|
462
|
GABHORU
|
AS-09-002-003-006/2405 (PANHCMILE)
|
0409002000NRG23260520220227811
|
26/05/2022
|
ABUL KALAM
|
0409002WL006806
|
ABUL KALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579840
|
|
ABUL KALAM
|
()
|
463
|
GABHORU
|
AS-09-002-003-006/2405 (PANHCMILE)
|
0409002000NRG23260520220227812
|
26/05/2022
|
NUR KALAM
|
0409002WL006806
|
NUR KALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579856
|
|
NUR KALAM
|
()
|
464
|
GABHORU
|
AS-09-002-003-006/2415 (PANHCMILE)
|
0409002000NRG23260520220227815
|
26/05/2022
|
Manowara Begum
|
0409002WL006806
|
Manowara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580001
|
|
MANOWARA BEGUM
|
()
|
465
|
GABHORU
|
AS-09-002-003-006/2420 (PANHCMILE)
|
0409002000NRG23260520220227818
|
26/05/2022
|
KULSUM BIBI
|
0409002WL006806
|
KULSUM BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580037
|
|
KULSUM BIBI
|
()
|
466
|
GABHORU
|
AS-09-002-003-006/2511 (PANHCMILE)
|
0409002000NRG23260520220227826
|
26/05/2022
|
CHAHERA KHATUN
|
0409002WL006806
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579838
|
|
CHAHERA KHATUN
|
()
|
467
|
GABHORU
|
AS-09-002-003-006/2603 (PANHCMILE)
|
0409002000NRG23260520220227832
|
26/05/2022
|
Chafia
|
0409002WL006806
|
Chafia
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580002
|
|
CHAFIA
|
()
|
468
|
GABHORU
|
AS-09-002-003-006/2739 (PANHCMILE)
|
0409002000NRG23260520220227836
|
26/05/2022
|
FUL JAN BIBI
|
0409002WL006806
|
FUL JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579839
|
|
FUL JAN BIBI
|
()
|
469
|
GABHORU
|
AS-09-002-003-006/3692 (PANHCMILE)
|
0409002000NRG23260520220227838
|
26/05/2022
|
CHOBHAN ALI
|
0409002WL006806
|
CHOBHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579755
|
|
CHOBHAN ALI
|
()
|
470
|
GABHORU
|
AS-09-002-003-006/3693 (PANHCMILE)
|
0409002000NRG23260520220227839
|
26/05/2022
|
HAFIZUR RAHMAN
|
0409002WL006806
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579756
|
|
HAFIZUR RHAMAN
|
()
|
471
|
GABHORU
|
AS-09-002-003-006/3693 (PANHCMILE)
|
0409002000NRG23260520220227840
|
26/05/2022
|
KADARJAN BIBI
|
0409002WL006806
|
KADARJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579757
|
|
KADAR JANABIBI
|
()
|
472
|
GABHORU
|
AS-09-002-003-006/3694 (PANHCMILE)
|
0409002000NRG23260520220227841
|
26/05/2022
|
GAURI RANI SINGHA
|
0409002WL006806
|
GAURI RANI SINGHA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579762
|
|
GAURIRANI SINGHA
|
()
|
473
|
GABHORU
|
AS-09-002-003-006/3694 (PANHCMILE)
|
0409002000NRG23260520220227842
|
26/05/2022
|
JUGAL CHANDRA SINGHA
|
0409002WL006806
|
JUGAL CHANDRA SINGHA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579760
|
|
JUGAL CHANDRA SINGHA
|
()
|
474
|
GABHORU
|
AS-09-002-003-006/3695 (PANHCMILE)
|
0409002000NRG23260520220227843
|
26/05/2022
|
ABDUL KADIR
|
0409002WL006806
|
ABDUL KADIR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579759
|
|
ABDUL KADIR
|
()
|
475
|
GABHORU
|
AS-09-002-003-006/3695 (PANHCMILE)
|
0409002000NRG23260520220227844
|
26/05/2022
|
ABJAL HOQUE
|
0409002WL006806
|
ABJAL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579761
|
|
ABJAL HOQUE
|
()
|
476
|
GABHORU
|
AS-09-002-003-006/3696 (PANHCMILE)
|
0409002000NRG23260520220227845
|
26/05/2022
|
AA HUSSAIN
|
0409002WL006806
|
AA HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579754
|
|
AA HUSSAIN
|
()
|
477
|
GABHORU
|
AS-09-002-003-006/3697 (PANHCMILE)
|
0409002000NRG23260520220227847
|
26/05/2022
|
AACHIRAN
|
0409002WL006806
|
AACHIRAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579753
|
|
AACHIRAN
|
()
|
478
|
GABHORU
|
AS-09-002-003-006/3697 (PANHCMILE)
|
0409002000NRG23260520220227848
|
26/05/2022
|
MAFIA BEGUM
|
0409002WL006806
|
MAFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579758
|
|
MAFIA BEGUM
|
()
|
479
|
GABHORU
|
AS-09-002-003-007/307 (PANHCMILE)
|
0409002000NRG23260520220227864
|
26/05/2022
|
Chafikul Islam
|
0409002WL006806
|
Chafikul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579907
|
|
CHAFIKUL ISLAM
|
()
|
480
|
GABHORU
|
AS-09-002-003-007/316 (PANHCMILE)
|
0409002000NRG23260520220227867
|
26/05/2022
|
Chahera Khatun
|
0409002WL006806
|
Chahera Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579850
|
|
CHAHERA KHATUN
|
()
|
481
|
GABHORU
|
AS-09-002-003-011/120 (PANHCMILE)
|
0409002000NRG23260520220227774
|
26/05/2022
|
HAJARAT ALI
|
0409002WL006805
|
HAJARAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579901
|
|
HAJARAT ALI
|
()
|
482
|
GABHORU
|
AS-09-002-003-011/120 (PANHCMILE)
|
0409002000NRG23260520220227775
|
26/05/2022
|
MUCHAFIJA BEGUM
|
0409002WL006805
|
MUCHAFIJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579899
|
|
MUCHAFIJA BEGUM
|
()
|
483
|
GABHORU
|
AS-09-002-003-011/134 (PANHCMILE)
|
0409002000NRG23260520220227776
|
26/05/2022
|
Hasina Begum
|
0409002WL006805
|
Hasina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579902
|
|
HASINA BEGUM
|
()
|
484
|
GABHORU
|
AS-09-002-003-011/138 (PANHCMILE)
|
0409002000NRG23260520220228066
|
26/05/2022
|
Ajijur Rahman
|
0409002WL006810
|
Ajijur Rahman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579849
|
|
AJIJUR RAHMAN
|
()
|
485
|
GABHORU
|
AS-09-002-003-011/192 (PANHCMILE)
|
0409002000NRG23260520220228070
|
26/05/2022
|
Abdul Rahman
|
0409002WL006810
|
Abdul Rahman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579847
|
|
ABDUL RAHMAN
|
()
|
486
|
GABHORU
|
AS-09-002-003-011/220 (PANHCMILE)
|
0409002000NRG23260520220227778
|
26/05/2022
|
Fatema Khatun
|
0409002WL006805
|
Fatema Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579903
|
|
FATEMA BEGUM
|
()
|
487
|
GABHORU
|
AS-09-002-003-011/2399 (PANHCMILE)
|
0409002000NRG23260520220228041
|
26/05/2022
|
Marjina Begum
|
0409002WL006809
|
Marjina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580038
|
|
MARJINA BEGUM
|
()
|
488
|
GABHORU
|
AS-09-002-003-011/2541 (PANHCMILE)
|
0409002000NRG23260520220227779
|
26/05/2022
|
ROMIZA KHATUN
|
0409002WL006805
|
ROMIZA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579898
|
|
ROMIZA KHATUN
|
()
|
489
|
GABHORU
|
AS-09-002-003-011/2542 (PANHCMILE)
|
0409002000NRG23260520220227780
|
26/05/2022
|
ABDUL MAJID
|
0409002WL006805
|
ABDUL MAJID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579897
|
|
ABDUL MAJID
|
()
|
490
|
GABHORU
|
AS-09-002-003-011/2542 (PANHCMILE)
|
0409002000NRG23260520220227781
|
26/05/2022
|
CHUFIA KHATUN
|
0409002WL006805
|
CHUFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579900
|
|
CHUFIA KHATUN
|
()
|
491
|
GABHORU
|
AS-09-002-003-011/2795 (PANHCMILE)
|
0409002000NRG23260520220227490
|
26/05/2022
|
Rafikul Islam
|
0409002WL006799
|
Rafikul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580040
|
|
RAFIKUL ISLAM
|
()
|
492
|
GABHORU
|
AS-09-002-003-011/2992 (PANHCMILE)
|
0409002000NRG23260520220227492
|
26/05/2022
|
KULSUMA BEGUM
|
0409002WL006799
|
KULSUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580135
|
|
KULSUMA BEGUM
|
()
|
493
|
GABHORU
|
AS-09-002-003-011/2993 (PANHCMILE)
|
0409002000NRG23260520220227493
|
26/05/2022
|
ABDUL KARIM
|
0409002WL006799
|
ABDUL KARIM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580140
|
|
ABDUL KARIM
|
()
|
494
|
GABHORU
|
AS-09-002-003-011/2994 (PANHCMILE)
|
0409002000NRG23260520220227494
|
26/05/2022
|
ABU ALI
|
0409002WL006799
|
ABU ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580141
|
|
ABU ALI
|
()
|
495
|
GABHORU
|
AS-09-002-003-011/2995 (PANHCMILE)
|
0409002000NRG23260520220227495
|
26/05/2022
|
ABDUL HASIN
|
0409002WL006799
|
ABDUL HASIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580133
|
|
ABDUL HASIN
|
()
|
496
|
GABHORU
|
AS-09-002-003-011/2996 (PANHCMILE)
|
0409002000NRG23260520220227496
|
26/05/2022
|
INNACH ALI
|
0409002WL006799
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580132
|
|
INNACH ALI
|
()
|
497
|
GABHORU
|
AS-09-002-003-011/2998 (PANHCMILE)
|
0409002000NRG23260520220227498
|
26/05/2022
|
ANUWAR HUSSAIN
|
0409002WL006799
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580123
|
|
ANUWAR HUSSAIN
|
()
|
498
|
GABHORU
|
AS-09-002-003-011/2999 (PANHCMILE)
|
0409002000NRG23260520220227501
|
26/05/2022
|
REAZ UDDIN
|
0409002WL006799
|
REAZ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580145
|
|
REAZ UDDIN
|
()
|
499
|
GABHORU
|
AS-09-002-003-011/3000 (PANHCMILE)
|
0409002000NRG23260520220227502
|
26/05/2022
|
SOIDUR RAHMAN
|
0409002WL006799
|
SOIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580134
|
|
SOIDUR RAHMAN
|
()
|
500
|
GABHORU
|
AS-09-002-003-011/3000 (PANHCMILE)
|
0409002000NRG23260520220227504
|
26/05/2022
|
TOMJIDA BEGUM
|
0409002WL006799
|
TOMJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579904
|
|
TOMJIDA BEGUM
|
()
|
501
|
GABHORU
|
AS-09-002-003-011/3001 (PANHCMILE)
|
0409002000NRG23260520220227505
|
26/05/2022
|
KHAIRUL ISLAM
|
0409002WL006799
|
KHAIRUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580131
|
|
KHAIRUL ISLAM
|
()
|
502
|
GABHORU
|
AS-09-002-003-011/3002 (PANHCMILE)
|
0409002000NRG23260520220227506
|
26/05/2022
|
MAFIDUL ISLAM
|
0409002WL006799
|
MAFIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580124
|
|
MAFIDUL ISLAM
|
()
|
503
|
GABHORU
|
AS-09-002-003-011/3003 (PANHCMILE)
|
0409002000NRG23260520220227508
|
26/05/2022
|
CHAFIKUL ISLAM
|
0409002WL006799
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580129
|
|
CHAFIKUL ISLAM
|
()
|
504
|
GABHORU
|
AS-09-002-003-011/3003 (PANHCMILE)
|
0409002000NRG23260520220227509
|
26/05/2022
|
Ful Mamud
|
0409002WL006799
|
Ful Mamud
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579836
|
|
FUL MAMUD
|
()
|
505
|
GABHORU
|
AS-09-002-003-011/3004 (PANHCMILE)
|
0409002000NRG23260520220227510
|
26/05/2022
|
KHUDEJA KHATUN
|
0409002WL006799
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580130
|
|
KHUDEJA KHATUN
|
()
|
506
|
GABHORU
|
AS-09-002-003-011/3005 (PANHCMILE)
|
0409002000NRG23260520220227511
|
26/05/2022
|
MAHMUDA KHATUN
|
0409002WL006799
|
MAHMUDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580137
|
|
MAHMUDA KHATUN
|
()
|
507
|
GABHORU
|
AS-09-002-003-011/3006 (PANHCMILE)
|
0409002000NRG23260520220227512
|
26/05/2022
|
CHAHIDUL ISLAM
|
0409002WL006799
|
CHAHIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580127
|
|
CHAHIDUL ISLAM
|
()
|
508
|
GABHORU
|
AS-09-002-003-011/3007 (PANHCMILE)
|
0409002000NRG23260520220227513
|
26/05/2022
|
AKKACH ALI
|
0409002WL006799
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580144
|
|
AKKACH ALI
|
()
|
509
|
GABHORU
|
AS-09-002-003-011/3009 (PANHCMILE)
|
0409002000NRG23260520220227514
|
26/05/2022
|
FARIDA BEGUM
|
0409002WL006799
|
FARIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580139
|
|
FARIDA BEGUM
|
()
|
510
|
GABHORU
|
AS-09-002-003-011/3010 (PANHCMILE)
|
0409002000NRG23260520220227515
|
26/05/2022
|
MUNJILA BEGUM
|
0409002WL006799
|
MUNJILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580128
|
|
MUNJILA BEGUM
|
()
|
511
|
GABHORU
|
AS-09-002-003-011/3011 (PANHCMILE)
|
0409002000NRG23260520220227516
|
26/05/2022
|
AINUL HAQUE
|
0409002WL006799
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580126
|
|
AINUL HAQUE
|
()
|
512
|
GABHORU
|
AS-09-002-003-011/3012 (PANHCMILE)
|
0409002000NRG23260520220227517
|
26/05/2022
|
SAIDUR RAHMAN
|
0409002WL006799
|
SAIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580142
|
|
SAIDUR RAHMAN
|
()
|
513
|
GABHORU
|
AS-09-002-003-011/3013 (PANHCMILE)
|
0409002000NRG23260520220227518
|
26/05/2022
|
JIYABUR RAHMAN
|
0409002WL006799
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580125
|
|
JIYABUR RAHMAN
|
()
|
514
|
GABHORU
|
AS-09-002-003-011/3014 (PANHCMILE)
|
0409002000NRG23260520220227520
|
26/05/2022
|
TASLIMA KHATUN
|
0409002WL006799
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580136
|
|
TASLIMA KHATUN
|
()
|
515
|
GABHORU
|
AS-09-002-003-011/3015 (PANHCMILE)
|
0409002000NRG23260520220227521
|
26/05/2022
|
MAMTAJ BEGUM
|
0409002WL006799
|
MAMTAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580143
|
|
MAMTAJ BEGUM
|
()
|
516
|
GABHORU
|
AS-09-002-003-011/3016 (PANHCMILE)
|
0409002000NRG23260520220227522
|
26/05/2022
|
TALEB HUSSAIN
|
0409002WL006799
|
TALEB HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580138
|
|
TALEB HUSSAIN
|
()
|
517
|
GABHORU
|
AS-09-002-003-011/3017 (PANHCMILE)
|
0409002000NRG23260520220227523
|
26/05/2022
|
KHAIRUL ISLAM
|
0409002WL006799
|
KHAIRUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580122
|
|
KHAIRUL ISLAM
|
()
|
518
|
GABHORU
|
AS-09-002-003-011/3019 (PANHCMILE)
|
0409002000NRG23260520220227525
|
26/05/2022
|
Mohijul Islam
|
0409002WL006799
|
Mohijul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579846
|
|
RUPJAN NESSA
|
()
|
519
|
GABHORU
|
AS-09-002-003-011/3019 (PANHCMILE)
|
0409002000NRG23260520220227526
|
26/05/2022
|
Monjuwara Begum
|
0409002WL006799
|
Monjuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579855
|
|
MONJUWARA BEGUM
|
()
|
520
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23260520220227797
|
26/05/2022
|
MRS NOOR NAHAR BEGUM
|
0409002WL006805
|
MRS NOOR NAHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580003
|
|
NOOR NAHAR BEGUM
|
()
|
521
|
GABHORU
|
AS-09-002-003-011/3125 (PANHCMILE)
|
0409002000NRG23260520220227532
|
26/05/2022
|
Afida Begum
|
0409002WL006799
|
Afida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579845
|
|
AFIDA BEGUM
|
()
|
522
|
GABHORU
|
AS-09-002-003-011/3125 (PANHCMILE)
|
0409002000NRG23260520220227533
|
26/05/2022
|
AKKACH ALI
|
0409002WL006799
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579844
|
|
AKKACH ALI
|
()
|
523
|
GABHORU
|
AS-09-002-003-011/3126 (PANHCMILE)
|
0409002000NRG23260520220227535
|
26/05/2022
|
Sabikun Nahar
|
0409002WL006799
|
Sabikun Nahar
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579848
|
|
SABIKUN NAHAR
|
()
|
524
|
GABHORU
|
AS-09-002-003-011/3131 (PANHCMILE)
|
0409002000NRG23260520220227538
|
26/05/2022
|
MUNACHUR ALI
|
0409002WL006799
|
MUNACHUR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579659
|
|
MUNACHUR ALI
|
()
|
525
|
GABHORU
|
AS-09-002-003-011/3133 (PANHCMILE)
|
0409002000NRG23260520220227540
|
26/05/2022
|
ALAL UDDIN
|
0409002WL006799
|
ALAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579660
|
|
ALAL UDDIN
|
()
|
526
|
GABHORU
|
AS-09-002-003-011/3134 (PANHCMILE)
|
0409002000NRG23260520220227541
|
26/05/2022
|
NURUL AMIN
|
0409002WL006799
|
NURUL AMIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579606
|
|
NURUL AMIN
|
()
|
527
|
GABHORU
|
AS-09-002-003-011/3136 (PANHCMILE)
|
0409002000NRG23260520220227542
|
26/05/2022
|
JAHERA BEGUM
|
0409002WL006799
|
JAHERA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579565
|
|
JAHERA BEGUM
|
()
|
528
|
GABHORU
|
AS-09-002-003-011/3137 (PANHCMILE)
|
0409002000NRG23260520220227544
|
26/05/2022
|
CHALEHA KHATUN
|
0409002WL006799
|
CHALEHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579566
|
|
CHALEHA KHATUN
|
()
|
529
|
GABHORU
|
AS-09-002-003-011/3138 (PANHCMILE)
|
0409002000NRG23260520220227545
|
26/05/2022
|
JAHURA KHATUN
|
0409002WL006799
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579569
|
|
JAHURA KHATUN
|
()
|
530
|
GABHORU
|
AS-09-002-003-011/3144 (PANHCMILE)
|
0409002000NRG23260520220227546
|
26/05/2022
|
RAJIKUL ISLAM
|
0409002WL006799
|
RAJIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579568
|
|
RAJIKUL ISLAM
|
()
|
531
|
GABHORU
|
AS-09-002-003-011/3145 (PANHCMILE)
|
0409002000NRG23260520220227547
|
26/05/2022
|
AMIR UDDIN
|
0409002WL006799
|
AMIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579567
|
|
AMIR UDDIN
|
()
|
532
|
GABHORU
|
AS-09-002-003-011/3146 (PANHCMILE)
|
0409002000NRG23260520220227548
|
26/05/2022
|
KULACHUMA BEGUM
|
0409002WL006799
|
KULACHUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579607
|
|
KULACHUMA BEGUM
|
()
|
533
|
GABHORU
|
AS-09-002-003-011/3147 (PANHCMILE)
|
0409002000NRG23260520220227549
|
26/05/2022
|
MAMANTAJ NESSA
|
0409002WL006799
|
MAMANTAJ NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579605
|
|
MAMANTAJ NESSA
|
()
|
534
|
GABHORU
|
AS-09-002-003-011/3148 (PANHCMILE)
|
0409002000NRG23260520220227550
|
26/05/2022
|
REBINA BEGUM
|
0409002WL006799
|
REBINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579604
|
|
RABINA BEGUM
|
()
|
535
|
GABHORU
|
AS-09-002-003-011/3149 (PANHCMILE)
|
0409002000NRG23260520220227551
|
26/05/2022
|
NUR MAHAMMAD
|
0409002WL006799
|
NUR MAHAMMAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580039
|
|
NUR MAHAMMAD
|
()
|
536
|
GABHORU
|
AS-09-002-003-011/3150 (PANHCMILE)
|
0409002000NRG23260520220227553
|
26/05/2022
|
Anuwara Begum
|
0409002WL006799
|
Anuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579837
|
|
ANUWARA BEGUM
|
()
|
537
|
GABHORU
|
AS-09-002-003-011/3150 (PANHCMILE)
|
0409002000NRG23260520220227552
|
26/05/2022
|
JAMILA KHATUN
|
0409002WL006799
|
JAMILA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579608
|
|
JAMILA KHATUN
|
()
|
538
|
GABHORU
|
AS-09-002-003-011/3152 (PANHCMILE)
|
0409002000NRG23260520220227554
|
26/05/2022
|
AJIJUL ISLAM
|
0409002WL006799
|
AJIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579658
|
|
AJIJUL ISLAM
|
()
|
539
|
GABHORU
|
AS-09-002-003-011/3930 (PANHCMILE)
|
0409002000NRG23260520220227939
|
26/05/2022
|
HACHINA BEGUM
|
0409002WL006808
|
HACHINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579992
|
|
HACHINA BEGUM
|
()
|
540
|
GABHORU
|
AS-09-002-003-011/4030 (PANHCMILE)
|
0409002000NRG23260520220227941
|
26/05/2022
|
HAMED ALI
|
0409002WL006808
|
HAMED ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579854
|
|
HAMED ALI
|
()
|
541
|
GABHORU
|
AS-09-002-003-011/4096 (PANHCMILE)
|
0409002000NRG23260520220227943
|
26/05/2022
|
Tara Banu
|
0409002WL006808
|
Tara Banu
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579894
|
|
TARA BANU
|
()
|
542
|
GABHORU
|
AS-09-002-003-011/4115 (PANHCMILE)
|
0409002000NRG23260520220227945
|
26/05/2022
|
SAHANUR ALAM
|
0409002WL006808
|
SAHANUR ALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579858
|
|
SAHANUR ALAM
|
()
|
543
|
GABHORU
|
AS-09-002-003-011/4117 (PANHCMILE)
|
0409002000NRG23260520220227947
|
26/05/2022
|
RABI HUSSAIN
|
0409002WL006808
|
RABI HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579859
|
|
RABI HUSSAIN
|
()
|
544
|
GABHORU
|
AS-09-002-003-011/4129 (PANHCMILE)
|
0409002000NRG23260520220227952
|
26/05/2022
|
BABUL HAQUE
|
0409002WL006808
|
BABUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579889
|
|
BABUL HAQUE
|
()
|
545
|
GABHORU
|
AS-09-002-003-011/4133 (PANHCMILE)
|
0409002000NRG23260520220227953
|
26/05/2022
|
JAKIR HUSSAIN
|
0409002WL006808
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579891
|
|
JAKIR HUSSAIN
|
()
|
546
|
GABHORU
|
AS-09-002-003-011/4134 (PANHCMILE)
|
0409002000NRG23260520220227954
|
26/05/2022
|
RAUCHAN ALI
|
0409002WL006808
|
RAUCHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579890
|
|
RAUCHAN ALI
|
()
|
547
|
GABHORU
|
AS-09-002-003-011/4137-A (PANHCMILE)
|
0409002000NRG23260520220227955
|
26/05/2022
|
AMIR ALI
|
0409002WL006808
|
AMIR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579887
|
|
AMIR ALI
|
()
|
548
|
GABHORU
|
AS-09-002-003-011/4138 (PANHCMILE)
|
0409002000NRG23260520220227956
|
26/05/2022
|
AAFIA KHATUN
|
0409002WL006808
|
AAFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579888
|
|
AAFIA KHATUN
|
()
|
549
|
GABHORU
|
AS-09-002-003-011/4139 (PANHCMILE)
|
0409002000NRG23260520220227957
|
26/05/2022
|
MAZIDA KHATUN
|
0409002WL006808
|
MAZIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579886
|
|
MAZIDA KHATUN
|
()
|
550
|
GABHORU
|
AS-09-002-003-011/4140 (PANHCMILE)
|
0409002000NRG23260520220227958
|
26/05/2022
|
MANNACH ALI
|
0409002WL006808
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579884
|
|
MANNACH ALI
|
()
|
551
|
GABHORU
|
AS-09-002-003-011/4142 (PANHCMILE)
|
0409002000NRG23260520220227959
|
26/05/2022
|
ASMA BEGUM
|
0409002WL006808
|
ASMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579885
|
|
ASMA BEGUM
|
()
|
552
|
GABHORU
|
AS-09-002-003-011/4225 (PANHCMILE)
|
0409002000NRG23260520220227993
|
26/05/2022
|
GAJIBUR RAHMAN
|
0409002WL006808
|
GAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580042
|
|
GAJIBUR RAHMAN
|
()
|
553
|
GABHORU
|
AS-09-002-003-011/4268 (PANHCMILE)
|
0409002000NRG23260520220228083
|
26/05/2022
|
AFIA BEGUM
|
0409002WL006810
|
AFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579940
|
|
AFIA BEGUM
|
()
|
554
|
GABHORU
|
AS-09-002-008-001/1981 (USHAPUR)
|
0409002000NRG23260520220227626
|
26/05/2022
|
Mina Begum
|
0409002WL006801
|
Mina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579801
|
|
MINA BEGUM
|
()
|
555
|
GABHORU
|
AS-09-002-008-001/2051 (USHAPUR)
|
0409002000NRG23260520220227693
|
26/05/2022
|
Rashida Begum
|
0409002WL006803
|
Rashida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579802
|
|
RASHIDA BEGUM
|
()
|
556
|
GABHORU
|
AS-09-002-008-001/2265 (USHAPUR)
|
0409002000NRG23260520220227702
|
26/05/2022
|
Naimul Hussain
|
0409002WL006803
|
Naimul Hussain
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580049
|
|
NAIMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223962
|
223962
|
|
|
|
|
|
|
|
557
|
GABHORU
|
AS-09-002-003-001/4492 (PANHCMILE)
|
0409002000NRG23260520220228018
|
26/05/2022
|
Khairul Hoque
|
0409002WL006809
|
Khairul Hoque
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580000
|
|
KHAIRUL HOQUE
|
()
|
558
|
GABHORU
|
AS-09-002-003-001/4505 (PANHCMILE)
|
0409002000NRG23260520220228031
|
26/05/2022
|
ALIMUDDIN
|
0409002WL006809
|
ALIMUDDIN
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579947
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
559
|
GABHORU
|
AS-09-002-003-001/4481 (PANHCMILE)
|
0409002000NRG23260520220228015
|
26/05/2022
|
Ambia Khatun
|
0409002WL006809
|
Ambia Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579941
|
|
AmbiaKhatun
|
()
|
560
|
GABHORU
|
AS-09-002-003-001/4497 (PANHCMILE)
|
0409002000NRG23260520220228022
|
26/05/2022
|
FUL BANU BEGUM
|
0409002WL006809
|
FUL BANU BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579945
|
|
FULBANUBEGUM
|
()
|
561
|
GABHORU
|
AS-09-002-003-001/4501 (PANHCMILE)
|
0409002000NRG23260520220228026
|
26/05/2022
|
BADAL GHOSH
|
0409002WL006809
|
BADAL GHOSH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579943
|
|
BADALGHOSH
|
()
|
562
|
GABHORU
|
AS-09-002-003-002/3070 (PANHCMILE)
|
0409002000NRG23260520220227724
|
26/05/2022
|
BIMALA BISWASARMAH
|
0409002WL006804
|
BIMALA BISWASARMAH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580150
|
|
BIMALABISWASARMAH
|
()
|
563
|
GABHORU
|
AS-09-002-003-002/3074 (PANHCMILE)
|
0409002000NRG23260520220227725
|
26/05/2022
|
SANJIB BARMAN
|
0409002WL006804
|
SANJIB BARMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580149
|
|
SANJIBBARMAN
|
()
|
564
|
GABHORU
|
AS-09-002-003-002/3076 (PANHCMILE)
|
0409002000NRG23260520220227726
|
26/05/2022
|
AJIT GHOSH
|
0409002WL006804
|
AJIT GHOSH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580148
|
|
AJITGHOSH
|
()
|
565
|
GABHORU
|
AS-09-002-003-002/3179 (PANHCMILE)
|
0409002000NRG23260520220227727
|
26/05/2022
|
MR SANJIB DEBNATH
|
0409002WL006804
|
MR SANJIB DEBNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579712
|
|
MRSANJIBDEBNATH
|
()
|
566
|
GABHORU
|
AS-09-002-003-002/3180 (PANHCMILE)
|
0409002000NRG23260520220227728
|
26/05/2022
|
GITA DEBNATH
|
0409002WL006804
|
GITA DEBNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579740
|
|
GITADEBNATH
|
()
|
567
|
GABHORU
|
AS-09-002-003-002/3191 (PANHCMILE)
|
0409002000NRG23260520220227731
|
26/05/2022
|
JAYANTI DAS
|
0409002WL006804
|
JAYANTI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579713
|
|
JAYANTIDAS
|
()
|
568
|
GABHORU
|
AS-09-002-003-002/3192 (PANHCMILE)
|
0409002000NRG23260520220227733
|
26/05/2022
|
BABLI DAS
|
0409002WL006804
|
BABLI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579741
|
|
BABLIDAS
|
()
|
569
|
GABHORU
|
AS-09-002-003-002/3193 (PANHCMILE)
|
0409002000NRG23260520220227734
|
26/05/2022
|
SWAPNA BISWASHARMA
|
0409002WL006804
|
SWAPNA BISWASHARMA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579933
|
|
SWAPNABISWASHARMA
|
()
|
570
|
GABHORU
|
AS-09-002-003-002/3194 (PANHCMILE)
|
0409002000NRG23260520220227735
|
26/05/2022
|
MS KAMALINI TANTI
|
0409002WL006804
|
MS KAMALINI TANTI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579714
|
|
MSKAMALINITANTI
|
()
|
571
|
GABHORU
|
AS-09-002-003-002/3195 (PANHCMILE)
|
0409002000NRG23260520220227736
|
26/05/2022
|
SUNIL BISHWA SHARMA
|
0409002WL006804
|
SUNIL BISHWA SHARMA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579949
|
|
SUNILBISHWASHARMA
|
()
|
572
|
GABHORU
|
AS-09-002-003-002/3201 (PANHCMILE)
|
0409002000NRG23260520220227739
|
26/05/2022
|
BIBHARANI DEBNATH
|
0409002WL006804
|
BIBHARANI DEBNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579842
|
|
BIBHARANIDEBNATH
|
()
|
573
|
GABHORU
|
AS-09-002-003-002/3202 (PANHCMILE)
|
0409002000NRG23260520220227740
|
26/05/2022
|
MANIMALA BHAUMIK
|
0409002WL006804
|
MANIMALA BHAUMIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579843
|
|
MANIMALABHAUMIK
|
()
|
574
|
GABHORU
|
AS-09-002-003-002/3203 (PANHCMILE)
|
0409002000NRG23260520220227741
|
26/05/2022
|
SHEFALI DEBNATH
|
0409002WL006804
|
SHEFALI DEBNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579751
|
|
SHEFALIDEBNATH
|
()
|
575
|
GABHORU
|
AS-09-002-003-002/4316 (PANHCMILE)
|
0409002000NRG23260520220227747
|
26/05/2022
|
KALPANA DEVNATH
|
0409002WL006804
|
KALPANA DEVNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580048
|
|
KALPANADEVNATH
|
()
|
576
|
GABHORU
|
AS-09-002-003-002/4367 (PANHCMILE)
|
0409002000NRG23260520220227607
|
26/05/2022
|
Muluk Jan
|
0409002WL006800
|
Muluk Jan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579999
|
|
MulukJan
|
()
|
577
|
GABHORU
|
AS-09-002-003-002/4515 (PANHCMILE)
|
0409002000NRG23260520220227765
|
26/05/2022
|
MANDIRA NANDI GHOSH
|
0409002WL006804
|
MANDIRA NANDI GHOSH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579944
|
|
MANDIRANANDIGHOSH
|
()
|
578
|
GABHORU
|
AS-09-002-008-001/1000 (USHAPUR)
|
0409002000NRG23260520220227611
|
26/05/2022
|
Renu Devi
|
0409002WL006801
|
Renu Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580118
|
|
RenuDevi
|
()
|
579
|
GABHORU
|
AS-09-002-008-001/1019 (USHAPUR)
|
0409002000NRG23260520220227657
|
26/05/2022
|
Matibul Haque
|
0409002WL006802
|
Matibul Haque
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579797
|
|
MatibulHaque
|
()
|
580
|
GABHORU
|
AS-09-002-008-001/1020 (USHAPUR)
|
0409002000NRG23260520220227658
|
26/05/2022
|
Laila Begum
|
0409002WL006802
|
Laila Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579711
|
|
LailaBegum
|
()
|
581
|
GABHORU
|
AS-09-002-008-001/1021 (USHAPUR)
|
0409002000NRG23260520220227659
|
26/05/2022
|
Karuna Guwala
|
0409002WL006802
|
Karuna Guwala
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580114
|
|
KarunaGuwala
|
()
|
582
|
GABHORU
|
AS-09-002-008-001/1026 (USHAPUR)
|
0409002000NRG23260520220227660
|
26/05/2022
|
MS. ANUWARA BEGUM
|
0409002WL006802
|
MS. ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579551
|
|
MS.ANUWARABEGUM
|
()
|
583
|
GABHORU
|
AS-09-002-008-001/1027 (USHAPUR)
|
0409002000NRG23260520220227613
|
26/05/2022
|
Mina Devi
|
0409002WL006801
|
Mina Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580115
|
|
MinaDevi
|
()
|
584
|
GABHORU
|
AS-09-002-008-001/1028 (USHAPUR)
|
0409002000NRG23260520220227614
|
26/05/2022
|
MR. JAMCHED ALI
|
0409002WL006801
|
MR. JAMCHED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580170
|
|
MR.JAMCHEDALI
|
()
|
585
|
GABHORU
|
AS-09-002-008-001/1068 (USHAPUR)
|
0409002000NRG23260520220227663
|
26/05/2022
|
KARTIK BARAY
|
0409002WL006802
|
KARTIK BARAY
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579982
|
|
KARTIKBARAY
|
()
|
586
|
GABHORU
|
AS-09-002-008-001/1087 (USHAPUR)
|
0409002000NRG23260520220227665
|
26/05/2022
|
Phoolmala Das
|
0409002WL006802
|
Phoolmala Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579811
|
|
PhoolmalaDas
|
()
|
587
|
GABHORU
|
AS-09-002-008-001/1149 (USHAPUR)
|
0409002000NRG23260520220227667
|
26/05/2022
|
MS. JHUNKU BARMAN
|
0409002WL006802
|
MS. JHUNKU BARMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579556
|
|
MS.JHUNKUBARMAN
|
()
|
588
|
GABHORU
|
AS-09-002-008-001/1153 (USHAPUR)
|
0409002000NRG23260520220227668
|
26/05/2022
|
Rupa Devi
|
0409002WL006802
|
Rupa Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579893
|
|
RupaDevi
|
()
|
589
|
GABHORU
|
AS-09-002-008-001/1391 (USHAPUR)
|
0409002000NRG23260520220227670
|
26/05/2022
|
RAHAMAT ALI
|
0409002WL006802
|
RAHAMAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580041
|
|
RAHAMATALI
|
()
|
590
|
GABHORU
|
AS-09-002-008-001/1393 (USHAPUR)
|
0409002000NRG23260520220227615
|
26/05/2022
|
Rekha Das
|
0409002WL006801
|
Rekha Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579555
|
|
RekhaDas
|
()
|
591
|
GABHORU
|
AS-09-002-008-001/1397 (USHAPUR)
|
0409002000NRG23260520220227616
|
26/05/2022
|
AL MANDAL
|
0409002WL006801
|
AL MANDAL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579995
|
|
ALMANDAL
|
()
|
592
|
GABHORU
|
AS-09-002-008-001/1400 (USHAPUR)
|
0409002000NRG23260520220227671
|
26/05/2022
|
Hajera Khatoon
|
0409002WL006802
|
Hajera Khatoon
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579805
|
|
HajeraKhatoon
|
()
|
593
|
GABHORU
|
AS-09-002-008-001/1894 (USHAPUR)
|
0409002000NRG23260520220227683
|
26/05/2022
|
Mamata Barman
|
0409002WL006803
|
Mamata Barman
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579798
|
|
MamataBarman
|
()
|
594
|
GABHORU
|
AS-09-002-008-001/1969 (USHAPUR)
|
0409002000NRG23260520220227623
|
26/05/2022
|
Pradip Paul
|
0409002WL006801
|
Pradip Paul
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579996
|
|
PradipPaul
|
()
|
595
|
GABHORU
|
AS-09-002-008-001/1988 (USHAPUR)
|
0409002000NRG23260520220227689
|
26/05/2022
|
Basu Sahani
|
0409002WL006803
|
Basu Sahani
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579800
|
|
BasuSahani
|
()
|
596
|
GABHORU
|
AS-09-002-008-001/2265 (USHAPUR)
|
0409002000NRG23260520220227701
|
26/05/2022
|
Ambiya Khatun
|
0409002WL006803
|
Ambiya Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579981
|
|
AmbiyaKhatun
|
()
|
597
|
GABHORU
|
AS-09-002-008-001/2357 (USHAPUR)
|
0409002000NRG23260520220227635
|
26/05/2022
|
JARINA KHATUN
|
0409002WL006801
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580033
|
|
JARINAKHATUN
|
()
|
598
|
GABHORU
|
AS-09-002-008-001/3061 (USHAPUR)
|
0409002000NRG23260520220227703
|
26/05/2022
|
Mrs Ambia Sekh
|
0409002WL006803
|
Mrs Ambia Sekh
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579799
|
|
MrsAmbiaSekh
|
()
|
599
|
GABHORU
|
AS-09-002-008-001/3310 (USHAPUR)
|
0409002000NRG23260520220227643
|
26/05/2022
|
MAMONI BISWAKARMA
|
0409002WL006801
|
MAMONI BISWAKARMA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579990
|
|
MAMONIBISWAKARMA
|
()
|
600
|
GABHORU
|
AS-09-002-008-001/409 (USHAPUR)
|
0409002000NRG23260520220227644
|
26/05/2022
|
Dildar khan
|
0409002WL006801
|
Dildar khan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579810
|
|
Dildarkhan
|
()
|
601
|
GABHORU
|
AS-09-002-008-001/411 (USHAPUR)
|
0409002000NRG23260520220227645
|
26/05/2022
|
Jahhera Khatun
|
0409002WL006801
|
Jahhera Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579554
|
|
JahheraKhatun
|
()
|
602
|
GABHORU
|
AS-09-002-008-001/412 (USHAPUR)
|
0409002000NRG23260520220227646
|
26/05/2022
|
Madina Begum
|
0409002WL006801
|
Madina Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579809
|
|
MadinaBegum
|
()
|
603
|
GABHORU
|
AS-09-002-008-001/414 (USHAPUR)
|
0409002000NRG23260520220227705
|
26/05/2022
|
Jyostna Begum
|
0409002WL006803
|
Jyostna Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580169
|
|
JyostnaBegum
|
()
|
604
|
GABHORU
|
AS-09-002-008-001/416 (USHAPUR)
|
0409002000NRG23260520220227647
|
26/05/2022
|
Hashbun Begum
|
0409002WL006801
|
Hashbun Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579841
|
|
HashbunBegum
|
()
|
605
|
GABHORU
|
AS-09-002-008-001/424 (USHAPUR)
|
0409002000NRG23260520220227706
|
26/05/2022
|
MS. PARBIN BEGUM
|
0409002WL006803
|
MS. PARBIN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579563
|
|
MS.PARBINBEGUM
|
()
|
606
|
GABHORU
|
AS-09-002-008-001/440 (USHAPUR)
|
0409002000NRG23260520220227708
|
26/05/2022
|
MS ARPANA DAS
|
0409002WL006803
|
MS ARPANA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579564
|
|
MSARPANADAS
|
()
|
607
|
GABHORU
|
AS-09-002-008-001/440 (USHAPUR)
|
0409002000NRG23260520220227709
|
26/05/2022
|
PUJA DAS
|
0409002WL006803
|
PUJA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580034
|
|
PUJADAS
|
()
|
608
|
GABHORU
|
AS-09-002-008-001/443 (USHAPUR)
|
0409002000NRG23260520220227710
|
26/05/2022
|
Ijul Islam
|
0409002WL006803
|
Ijul Islam
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580113
|
|
IjulIslam
|
()
|
609
|
GABHORU
|
AS-09-002-008-001/444 (USHAPUR)
|
0409002000NRG23260520220227649
|
26/05/2022
|
Nilima Hazarika
|
0409002WL006801
|
Nilima Hazarika
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579796
|
|
NilimaHazarika
|
()
|
610
|
GABHORU
|
AS-09-002-008-001/445 (USHAPUR)
|
0409002000NRG23260520220227711
|
26/05/2022
|
MS. FHATEMA KHATUN
|
0409002WL006803
|
MS. FHATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580167
|
|
MS.FHATEMAKHATUN
|
()
|
611
|
GABHORU
|
AS-09-002-008-001/446 (USHAPUR)
|
0409002000NRG23260520220227712
|
26/05/2022
|
MS. JUMMAT
|
0409002WL006803
|
MS. JUMMAT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580166
|
|
MS.JUMMAT
|
()
|
612
|
GABHORU
|
AS-09-002-008-001/447 (USHAPUR)
|
0409002000NRG23260520220227713
|
26/05/2022
|
MS.REGIA KHATUN
|
0409002WL006803
|
MS.REGIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580168
|
|
MS.REGIAKHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-008-001/448 (USHAPUR)
|
0409002000NRG23260520220227714
|
26/05/2022
|
Marasha Khatoon
|
0409002WL006803
|
Marasha Khatoon
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579552
|
|
MarashaKhatoon
|
()
|
614
|
GABHORU
|
AS-09-002-008-001/449 (USHAPUR)
|
0409002000NRG23260520220227715
|
26/05/2022
|
Hashina Khatun
|
0409002WL006803
|
Hashina Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580165
|
|
HashinaKhatun
|
()
|
615
|
GABHORU
|
AS-09-002-008-001/468 (USHAPUR)
|
0409002000NRG23260520220227716
|
26/05/2022
|
Pramila barman
|
0409002WL006803
|
Pramila barman
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579553
|
|
Pramilabarman
|
()
|
616
|
GABHORU
|
AS-09-002-008-001/626 (USHAPUR)
|
0409002000NRG23260520220227653
|
26/05/2022
|
MS. HASINA BEGUM
|
0409002WL006801
|
MS. HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579905
|
|
MS.HASINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
617
|
GABHORU
|
AS-09-002-008-001/3028 (USHAPUR)
|
0409002000NRG23260520220227638
|
26/05/2022
|
Asha Rajak
|
0409002WL006801
|
Asha Rajak
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579997
|
|
AshaRajak
|
()
|
618
|
GABHORU
|
AS-09-002-008-001/3239 (USHAPUR)
|
0409002000NRG23260520220227639
|
26/05/2022
|
Pinky Rajak
|
0409002WL006801
|
Pinky Rajak
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580035
|
|
PinkyRajak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
619
|
GABHORU
|
AS-09-002-003-001/2219 (PANHCMILE)
|
0409002000NRG23260520220227997
|
26/05/2022
|
MAMPI GHOSH
|
0409002WL006809
|
MAMPI GHOSH
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580099
|
|
MAMPIGHOSH
|
()
|
620
|
GABHORU
|
AS-09-002-003-001/2623 (PANHCMILE)
|
0409002000NRG23260520220227999
|
26/05/2022
|
FATEMA BEGUM
|
0409002WL006809
|
FATEMA BEGUM
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580100
|
|
FATEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851880
|
851880
|
|
|
|
|
|
|
|