|
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-09-002-005-001/3862
(DOLABARI)
|
0409002000NRG23021020220442723
|
02/10/2022
|
KULACHUM KHATUN
|
0409002WL028563
|
KULACHUM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252553
|
|
KULACHUM KHATUN
|
()
|
|
2
|
GABHORU
|
AS-09-002-005-007/4719
(DOLABARI)
|
0409002000NRG23021020220442863
|
02/10/2022
|
DIPALI PAUL
|
0409002WL028563
|
DIPALI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252542
|
|
DIPALI PAUL
|
()
|
|
3
|
GABHORU
|
AS-09-002-005-007/4719
(DOLABARI)
|
0409002000NRG23021020220442862
|
02/10/2022
|
SANJIB PAUL
|
0409002WL028563
|
SANJIB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252549
|
|
SANJIB PAUL
|
()
|
|
4
|
GABHORU
|
AS-09-002-005-007/5254
(DOLABARI)
|
0409002000NRG23021020220442865
|
02/10/2022
|
Bulbul Borman
|
0409002WL028563
|
Bulbul Borman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252552
|
|
Bulbul Borman
|
()
|
|
5
|
GABHORU
|
AS-09-002-005-007/5692
(DOLABARI)
|
0409002000NRG23021020220442868
|
02/10/2022
|
Purnima Debnath
|
0409002WL028563
|
Purnima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252544
|
|
Purnima Debnath
|
()
|
|
6
|
GABHORU
|
AS-09-002-005-007/5692
(DOLABARI)
|
0409002000NRG23021020220442869
|
02/10/2022
|
Shadhan Chandra Debnath
|
0409002WL028563
|
Shadhan Chandra Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252534
|
|
Shadhan Chandra Debnath
|
()
|
|
7
|
GABHORU
|
AS-09-002-005-007/5693
(DOLABARI)
|
0409002000NRG23021020220442870
|
02/10/2022
|
Mabia Khatun
|
0409002WL028563
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252535
|
|
Mabia Khatun
|
()
|
|
8
|
GABHORU
|
AS-09-002-005-007/5699
(DOLABARI)
|
0409002000NRG23021020220442877
|
02/10/2022
|
Agia Begum
|
0409002WL028563
|
Agia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252547
|
|
Agia Begum
|
()
|
|
9
|
GABHORU
|
AS-09-002-005-007/5707
(DOLABARI)
|
0409002000NRG23021020220442881
|
02/10/2022
|
Soma Debnath
|
0409002WL028563
|
Soma Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252539
|
|
Soma Debnath
|
()
|
|
10
|
GABHORU
|
AS-09-002-005-007/5718
(DOLABARI)
|
0409002000NRG23021020220442884
|
02/10/2022
|
Manajila Khatun
|
0409002WL028563
|
Manajila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252548
|
|
Manajila Khatun
|
()
|
|
11
|
GABHORU
|
AS-09-002-005-007/5724
(DOLABARI)
|
0409002000NRG23021020220442885
|
02/10/2022
|
Pratima Das
|
0409002WL028563
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252543
|
|
Pratima Das
|
()
|
|
12
|
GABHORU
|
AS-09-002-005-007/5725
(DOLABARI)
|
0409002000NRG23021020220442887
|
02/10/2022
|
Asma Begum
|
0409002WL028563
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252546
|
|
Asma Begum
|
()
|
|
13
|
GABHORU
|
AS-09-002-005-007/5726
(DOLABARI)
|
0409002000NRG23021020220442889
|
02/10/2022
|
Rahima Begum
|
0409002WL028563
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252537
|
|
Rahima Begum
|
()
|
|
14
|
GABHORU
|
AS-09-002-005-007/5727
(DOLABARI)
|
0409002000NRG23021020220442890
|
02/10/2022
|
Sujit Debnath
|
0409002WL028563
|
Sujit Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252545
|
|
Sujit Debnath
|
()
|
|
15
|
GABHORU
|
AS-09-002-005-007/5728
(DOLABARI)
|
0409002000NRG23021020220442891
|
02/10/2022
|
Shefali Dey
|
0409002WL028563
|
Shefali Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252551
|
|
Shefali Dey
|
()
|
|
16
|
GABHORU
|
AS-09-002-005-007/5729
(DOLABARI)
|
0409002000NRG23021020220442893
|
02/10/2022
|
Pradip Dutta
|
0409002WL028563
|
Pradip Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252550
|
|
Pradip Dutta
|
()
|
|
17
|
GABHORU
|
AS-09-002-005-007/5729
(DOLABARI)
|
0409002000NRG23021020220442892
|
02/10/2022
|
Sipra Dutta
|
0409002WL028563
|
Sipra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252538
|
|
Sipra Dutta
|
()
|
|
18
|
GABHORU
|
AS-09-002-005-007/5735
(DOLABARI)
|
0409002000NRG23021020220442899
|
02/10/2022
|
Nilima Debnath
|
0409002WL028563
|
Nilima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252536
|
|
Nilima Debnath
|
()
|
|
19
|
GABHORU
|
AS-09-002-005-007/5738
(DOLABARI)
|
0409002000NRG23021020220442903
|
02/10/2022
|
Mausumi Das
|
0409002WL028563
|
Mausumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252540
|
|
Mausumi Das
|
()
|
|
20
|
GABHORU
|
AS-09-002-005-007/5738
(DOLABARI)
|
0409002000NRG23021020220442902
|
02/10/2022
|
Sujit Das
|
0409002WL028563
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252541
|
|
Sujit Das
|
()
|
|
21
|
GABHORU
|
AS-09-002-005-007/5743
(DOLABARI)
|
0409002000NRG23021020220442908
|
02/10/2022
|
Puspa Devi
|
0409002WL028563
|
Puspa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252533
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-005-007/5686
(DOLABARI)
|
0409002000NRG23021020220442867
|
02/10/2022
|
BABULI DAS
|
0409002WL028563
|
BABULI DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252390
|
|
BABULI DAS
|
()
|
|
23
|
GABHORU
|
AS-09-002-005-007/5694
(DOLABARI)
|
0409002000NRG23021020220442872
|
02/10/2022
|
MR AINUL HAQUE
|
0409002WL028563
|
MR AINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252389
|
|
MR AINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
GABHORU
|
AS-09-002-005-007/5707
(DOLABARI)
|
0409002000NRG23021020220442880
|
02/10/2022
|
Nandan Das
|
0409002WL028563
|
Nandan Das
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252392
|
|
Nandan Das
|
()
|
|
25
|
GABHORU
|
AS-09-002-005-007/5725
(DOLABARI)
|
0409002000NRG23021020220442886
|
02/10/2022
|
Abul Hussain
|
0409002WL028563
|
Abul Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252391
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-005-006/3718
(DOLABARI)
|
0409002000NRG23021020220442821
|
02/10/2022
|
FARUK HUSSAIN
|
0409002WL028563
|
FARUK HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252397
|
|
FARUK HUSSAIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-005-006/4049
(DOLABARI)
|
0409002000NRG23021020220442826
|
02/10/2022
|
TAJNEHAR BEGUM
|
0409002WL028563
|
TAJNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252393
|
|
TAJNEHAR BEGUM
|
()
|
|
28
|
GABHORU
|
AS-09-002-005-006/4237
(DOLABARI)
|
0409002000NRG23021020220442829
|
02/10/2022
|
JEBIN BEGUM
|
0409002WL028563
|
JEBIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252394
|
|
JEBIN BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-005-006/4238
(DOLABARI)
|
0409002000NRG23021020220442830
|
02/10/2022
|
AJBINA BEGUM
|
0409002WL028563
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252395
|
|
AJBINA BEGUM
|
()
|
|
30
|
GABHORU
|
AS-09-002-005-006/4267
(DOLABARI)
|
0409002000NRG23021020220442831
|
02/10/2022
|
NAUSAD ALI
|
0409002WL028563
|
NAUSAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252396
|
|
NAUSAD ALI
|
()
|
|
31
|
GABHORU
|
AS-09-002-005-006/4375
(DOLABARI)
|
0409002000NRG23021020220442836
|
02/10/2022
|
FATEMA KHATUN
|
0409002WL028563
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252398
|
|
FATEMA KHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-005-006/4379
(DOLABARI)
|
0409002000NRG23021020220442837
|
02/10/2022
|
ABDUL MUTALEB
|
0409002WL028563
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252399
|
|
ABDUL MUTALEB
|
()
|
|
33
|
GABHORU
|
AS-09-002-005-006/4383
(DOLABARI)
|
0409002000NRG23021020220442838
|
02/10/2022
|
HAJERA KHATUN
|
0409002WL028563
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252400
|
|
HAJERA KHATUN
|
()
|
|
34
|
GABHORU
|
AS-09-002-005-006/4389
(DOLABARI)
|
0409002000NRG23021020220442839
|
02/10/2022
|
RATUL HUSSAIN
|
0409002WL028563
|
RATUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252402
|
|
RATUL HUSSAIN
|
()
|
|
35
|
GABHORU
|
AS-09-002-005-006/4390
(DOLABARI)
|
0409002000NRG23021020220442840
|
02/10/2022
|
MOZAHIDUL HOQUE
|
0409002WL028563
|
MOZAHIDUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252401
|
|
MOZAHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
GABHORU
|
AS-09-002-005-001/2109
(DOLABARI)
|
0409002000NRG23021020220442707
|
02/10/2022
|
Abdul Kadir
|
0409002WL028563
|
Abdul Kadir
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337252406
|
|
Abdul Kadir
|
()
|
|
37
|
GABHORU
|
AS-09-002-005-001/4210
(DOLABARI)
|
0409002000NRG23021020220442734
|
02/10/2022
|
Samser Ali
|
0409002WL028563
|
Samser Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337252407
|
|
Samser Ali
|
()
|
|
38
|
GABHORU
|
AS-09-002-005-001/444
(DOLABARI)
|
0409002000NRG23021020220442738
|
02/10/2022
|
JUBEDA
|
0409002WL028563
|
JUBEDA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337252405
|
|
JUBEDA
|
()
|
|
39
|
GABHORU
|
AS-09-002-005-001/635
(DOLABARI)
|
0409002000NRG23021020220442746
|
02/10/2022
|
RIDUL HAQUE
|
0409002WL028563
|
RIDUL HAQUE
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337252408
|
|
RIDUL HAQUE
|
()
|
|
40
|
GABHORU
|
AS-09-002-005-006/3673
(DOLABARI)
|
0409002000NRG23021020220442818
|
02/10/2022
|
ACHIRAN BEGUM
|
0409002WL028563
|
ACHIRAN BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337252409
|
|
ACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-005-001/1087
(DOLABARI)
|
0409002000NRG23021020220442704
|
02/10/2022
|
ANJUMA BEGUM
|
0409002WL028563
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252496
|
|
ANJUMA BEGUM
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-001/1087
(DOLABARI)
|
0409002000NRG23021020220442703
|
02/10/2022
|
Jubeda Begum
|
0409002WL028563
|
Jubeda Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252490
|
|
Jubeda Begum
|
()
|
|
43
|
GABHORU
|
AS-09-002-005-001/2101
(DOLABARI)
|
0409002000NRG23021020220442705
|
02/10/2022
|
ROFIKUL ISLAM
|
0409002WL028563
|
ROFIKUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252480
|
|
ROFIKUL ISLAM
|
()
|
|
44
|
GABHORU
|
AS-09-002-005-001/2107
(DOLABARI)
|
0409002000NRG23021020220442706
|
02/10/2022
|
MOFIDUL HAQUE
|
0409002WL028563
|
MOFIDUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252484
|
|
MOFIDUL HAQUE
|
()
|
|
45
|
GABHORU
|
AS-09-002-005-001/2116
(DOLABARI)
|
0409002000NRG23021020220442710
|
02/10/2022
|
MUJAFAR ALI
|
0409002WL028563
|
MUJAFAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252483
|
|
MUJAFAR ALI
|
()
|
|
46
|
GABHORU
|
AS-09-002-005-001/2418
(DOLABARI)
|
0409002000NRG23021020220442712
|
02/10/2022
|
NAJIR HAQUE
|
0409002WL028563
|
NAJIR HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252495
|
|
NAJIR HAQUE
|
()
|
|
47
|
GABHORU
|
AS-09-002-005-001/2422
(DOLABARI)
|
0409002000NRG23021020220442713
|
02/10/2022
|
ACHMA KHATUN
|
0409002WL028563
|
ACHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252472
|
|
ACHMA KHATUN
|
()
|
|
48
|
GABHORU
|
AS-09-002-005-001/2425
(DOLABARI)
|
0409002000NRG23021020220442714
|
02/10/2022
|
AMBIA KHATUN
|
0409002WL028563
|
AMBIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252482
|
|
AMBIA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-001/2428
(DOLABARI)
|
0409002000NRG23021020220442715
|
02/10/2022
|
ABDUL KHALEK
|
0409002WL028563
|
ABDUL KHALEK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252474
|
|
ABDUL KHALEK
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-001/3854
(DOLABARI)
|
0409002000NRG23021020220442718
|
02/10/2022
|
AZIZUL ISLAM
|
0409002WL028563
|
AZIZUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252479
|
|
AZIZUL ISLAM
|
()
|
|
51
|
GABHORU
|
AS-09-002-005-001/3856
(DOLABARI)
|
0409002000NRG23021020220442719
|
02/10/2022
|
RUNA BEGUM
|
0409002WL028563
|
RUNA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252465
|
|
RUNA BEGUM
|
()
|
|
52
|
GABHORU
|
AS-09-002-005-001/3858
(DOLABARI)
|
0409002000NRG23021020220442720
|
02/10/2022
|
ASMA BEGUM
|
0409002WL028563
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252488
|
|
ASMA BEGUM
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-001/3859
(DOLABARI)
|
0409002000NRG23021020220442721
|
02/10/2022
|
MARUFA KHATUN
|
0409002WL028563
|
MARUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252412
|
|
MARUFA KHATUN
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-001/3860
(DOLABARI)
|
0409002000NRG23021020220442722
|
02/10/2022
|
KHAIRUL ISLAM
|
0409002WL028563
|
KHAIRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252491
|
|
KHAIRUL ISLAM
|
()
|
|
55
|
GABHORU
|
AS-09-002-005-001/3928
(DOLABARI)
|
0409002000NRG23021020220442724
|
02/10/2022
|
RAHILA KHATUN
|
0409002WL028563
|
RAHILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252486
|
|
RAHILA KHATUN
|
()
|
|
56
|
GABHORU
|
AS-09-002-005-001/3930
(DOLABARI)
|
0409002000NRG23021020220442725
|
02/10/2022
|
ANJUMA KHATUN
|
0409002WL028563
|
ANJUMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252478
|
|
ANJUMA KHATUN
|
()
|
|
57
|
GABHORU
|
AS-09-002-005-001/3931
(DOLABARI)
|
0409002000NRG23021020220442726
|
02/10/2022
|
TASLIMA KHATUN
|
0409002WL028563
|
TASLIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252476
|
|
TASLIMA KHATUN
|
()
|
|
58
|
GABHORU
|
AS-09-002-005-001/3934
(DOLABARI)
|
0409002000NRG23021020220442727
|
02/10/2022
|
YESMINA BEGUM
|
0409002WL028563
|
YESMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252487
|
|
YESMINA BEGUM
|
()
|
|
59
|
GABHORU
|
AS-09-002-005-001/3935
(DOLABARI)
|
0409002000NRG23021020220442728
|
02/10/2022
|
ASFIRA BEGUM
|
0409002WL028563
|
ASFIRA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252492
|
|
ASFIRA BEGUM
|
()
|
|
60
|
GABHORU
|
AS-09-002-005-001/3935
(DOLABARI)
|
0409002000NRG23021020220442729
|
02/10/2022
|
RIYAJ UDDIN
|
0409002WL028563
|
RIYAJ UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252518
|
|
RIYAJ UDDIN
|
()
|
|
61
|
GABHORU
|
AS-09-002-005-001/3936
(DOLABARI)
|
0409002000NRG23021020220442730
|
02/10/2022
|
SABINA BEGUM
|
0409002WL028563
|
SABINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252485
|
|
SABINA BEGUM
|
()
|
|
62
|
GABHORU
|
AS-09-002-005-001/3983
(DOLABARI)
|
0409002000NRG23021020220442731
|
02/10/2022
|
MURSIDA KHATUN
|
0409002WL028563
|
MURSIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252477
|
|
MURSIDA KHATUN
|
()
|
|
63
|
GABHORU
|
AS-09-002-005-001/3985
(DOLABARI)
|
0409002000NRG23021020220442733
|
02/10/2022
|
MALEK USTAR
|
0409002WL028563
|
MALEK USTAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252473
|
|
MALEK USTAR
|
()
|
|
64
|
GABHORU
|
AS-09-002-005-001/3985
(DOLABARI)
|
0409002000NRG23021020220442732
|
02/10/2022
|
MANGAL JAN
|
0409002WL028563
|
MANGAL JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252489
|
|
MANGAL JAN
|
()
|
|
65
|
GABHORU
|
AS-09-002-005-001/4313
(DOLABARI)
|
0409002000NRG23021020220442736
|
02/10/2022
|
SAHERA KHATUN
|
0409002WL028563
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252411
|
|
SAHERA KHATUN
|
()
|
|
66
|
GABHORU
|
AS-09-002-005-001/442
(DOLABARI)
|
0409002000NRG23021020220442737
|
02/10/2022
|
Manuwara Begum
|
0409002WL028563
|
Manuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252481
|
|
Manuwara Begum
|
()
|
|
67
|
GABHORU
|
AS-09-002-005-001/460
(DOLABARI)
|
0409002000NRG23021020220442739
|
02/10/2022
|
RAMILA KHATUN
|
0409002WL028563
|
RAMILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252475
|
|
RAMILA KHATUN
|
()
|
|
68
|
GABHORU
|
AS-09-002-005-001/470
(DOLABARI)
|
0409002000NRG23021020220442741
|
02/10/2022
|
SAMAR ALI
|
0409002WL028563
|
SAMAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252497
|
|
SAMAR ALI
|
()
|
|
69
|
GABHORU
|
AS-09-002-005-001/4968
(DOLABARI)
|
0409002000NRG23021020220442743
|
02/10/2022
|
AMINA KHATUN
|
0409002WL028563
|
AMINA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252522
|
|
AMINA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-005-001/4968
(DOLABARI)
|
0409002000NRG23021020220442742
|
02/10/2022
|
SABED ALI
|
0409002WL028563
|
SABED ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252523
|
|
SABED ALI
|
()
|
|
71
|
GABHORU
|
AS-09-002-005-001/634
(DOLABARI)
|
0409002000NRG23021020220442745
|
02/10/2022
|
BABAR ALI
|
0409002WL028563
|
BABAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252493
|
|
BABAR ALI
|
()
|
|
72
|
GABHORU
|
AS-09-002-005-001/658
(DOLABARI)
|
0409002000NRG23021020220442747
|
02/10/2022
|
Samsher Ali
|
0409002WL028563
|
Samsher Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252521
|
|
Samsher Ali
|
()
|
|
73
|
GABHORU
|
AS-09-002-005-004/1075-A
(DOLABARI)
|
0409002000NRG23021020220442748
|
02/10/2022
|
JOHURA KHATUN
|
0409002WL028563
|
JOHURA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252460
|
|
JOHURA KHATUN
|
()
|
|
74
|
GABHORU
|
AS-09-002-005-004/1105
(DOLABARI)
|
0409002000NRG23021020220442749
|
02/10/2022
|
CHUFIA BEGUM
|
0409002WL028563
|
CHUFIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252463
|
|
CHUFIA BEGUM
|
()
|
|
75
|
GABHORU
|
AS-09-002-005-004/1404
(DOLABARI)
|
0409002000NRG23021020220442750
|
02/10/2022
|
SUR BANU
|
0409002WL028563
|
SUR BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252458
|
|
SUR BANU
|
()
|
|
76
|
GABHORU
|
AS-09-002-005-004/1934
(DOLABARI)
|
0409002000NRG23021020220442751
|
02/10/2022
|
RABIA BEGUM
|
0409002WL028563
|
RABIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252459
|
|
RABIA BEGUM
|
()
|
|
77
|
GABHORU
|
AS-09-002-005-004/2634
(DOLABARI)
|
0409002000NRG23021020220442753
|
02/10/2022
|
HACHEN BANU
|
0409002WL028563
|
HACHEN BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252436
|
|
HACHEN BANU
|
()
|
|
78
|
GABHORU
|
AS-09-002-005-004/2833
(DOLABARI)
|
0409002000NRG23021020220442754
|
02/10/2022
|
Anjuwara Begum
|
0409002WL028563
|
Anjuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252453
|
|
Anjuwara Begum
|
()
|
|
79
|
GABHORU
|
AS-09-002-005-004/2837
(DOLABARI)
|
0409002000NRG23021020220442756
|
02/10/2022
|
Dipak Debnath
|
0409002WL028563
|
Dipak Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252450
|
|
Dipak Debnath
|
()
|
|
80
|
GABHORU
|
AS-09-002-005-004/2837
(DOLABARI)
|
0409002000NRG23021020220442755
|
02/10/2022
|
KALYANI DEVI
|
0409002WL028563
|
KALYANI DEVI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252424
|
|
KALYANI DEVI
|
()
|
|
81
|
GABHORU
|
AS-09-002-005-004/2839
(DOLABARI)
|
0409002000NRG23021020220442757
|
02/10/2022
|
RUPJAN BEGUM
|
0409002WL028563
|
RUPJAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252429
|
|
RUPJAN BEGUM
|
()
|
|
82
|
GABHORU
|
AS-09-002-005-004/2842
(DOLABARI)
|
0409002000NRG23021020220442758
|
02/10/2022
|
ANIMA DEVI
|
0409002WL028563
|
ANIMA DEVI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252426
|
|
ANIMA DEVI
|
()
|
|
83
|
GABHORU
|
AS-09-002-005-004/2845
(DOLABARI)
|
0409002000NRG23021020220442759
|
02/10/2022
|
CHARIFA KHATUN
|
0409002WL028563
|
CHARIFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252423
|
|
CHARIFA KHATUN
|
()
|
|
84
|
GABHORU
|
AS-09-002-005-004/2854
(DOLABARI)
|
0409002000NRG23021020220442760
|
02/10/2022
|
RADHARANI DEBNATH
|
0409002WL028563
|
RADHARANI DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252425
|
|
RADHARANI DEBNATH
|
()
|
|
85
|
GABHORU
|
AS-09-002-005-004/2857
(DOLABARI)
|
0409002000NRG23021020220442761
|
02/10/2022
|
BASANA DEBNATH
|
0409002WL028563
|
BASANA DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252431
|
|
BASANA DEBNATH
|
()
|
|
86
|
GABHORU
|
AS-09-002-005-004/2860
(DOLABARI)
|
0409002000NRG23021020220442762
|
02/10/2022
|
MANOWARA BEGUM
|
0409002WL028563
|
MANOWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252427
|
|
MANOWARA BEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-005-004/2865
(DOLABARI)
|
0409002000NRG23021020220442763
|
02/10/2022
|
CHABANAM BEGUM
|
0409002WL028563
|
CHABANAM BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252428
|
|
CHABANAM BEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-005-004/2930
(DOLABARI)
|
0409002000NRG23021020220442764
|
02/10/2022
|
ANJUMA BEGUM
|
0409002WL028563
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252438
|
|
ANJUMA BEGUM
|
()
|
|
89
|
GABHORU
|
AS-09-002-005-004/2931
(DOLABARI)
|
0409002000NRG23021020220442765
|
02/10/2022
|
RAJIDA BEGUM
|
0409002WL028563
|
RAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252437
|
|
RAJIDA BEGUM
|
()
|
|
90
|
GABHORU
|
AS-09-002-005-004/2933
(DOLABARI)
|
0409002000NRG23021020220442766
|
02/10/2022
|
WAHIDA BEGUM
|
0409002WL028563
|
WAHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252440
|
|
WAHIDA BEGUM
|
()
|
|
91
|
GABHORU
|
AS-09-002-005-004/2934
(DOLABARI)
|
0409002000NRG23021020220442767
|
02/10/2022
|
CHARIFA BEGUM
|
0409002WL028563
|
CHARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252441
|
|
CHARIFA BEGUM
|
()
|
|
92
|
GABHORU
|
AS-09-002-005-004/2944
(DOLABARI)
|
0409002000NRG23021020220442768
|
02/10/2022
|
ANJU DEBNATH
|
0409002WL028563
|
ANJU DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252435
|
|
ANJU DEBNATH
|
()
|
|
93
|
GABHORU
|
AS-09-002-005-004/2947
(DOLABARI)
|
0409002000NRG23021020220442769
|
02/10/2022
|
FARIDA NESSA
|
0409002WL028563
|
FARIDA NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252432
|
|
FARIDA NESSA
|
()
|
|
94
|
GABHORU
|
AS-09-002-005-004/3117
(DOLABARI)
|
0409002000NRG23021020220442770
|
02/10/2022
|
Ambia Begum
|
0409002WL028563
|
Ambia Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252443
|
|
Ambia Begum
|
()
|
|
95
|
GABHORU
|
AS-09-002-005-004/3121
(DOLABARI)
|
0409002000NRG23021020220442771
|
02/10/2022
|
Fatema Begum
|
0409002WL028563
|
Fatema Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252444
|
|
Fatema Begum
|
()
|
|
96
|
GABHORU
|
AS-09-002-005-004/3127
(DOLABARI)
|
0409002000NRG23021020220442772
|
02/10/2022
|
Ashiran Khatun
|
0409002WL028563
|
Ashiran Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252442
|
|
Ashiran Khatun
|
()
|
|
97
|
GABHORU
|
AS-09-002-005-004/3131
(DOLABARI)
|
0409002000NRG23021020220442774
|
02/10/2022
|
Jaytan Nessa
|
0409002WL028563
|
Jaytan Nessa
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252416
|
|
Jaytan Nessa
|
()
|
|
98
|
GABHORU
|
AS-09-002-005-004/3140
(DOLABARI)
|
0409002000NRG23021020220442776
|
02/10/2022
|
Hasnara Begum
|
0409002WL028563
|
Hasnara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252433
|
|
Hasnara Begum
|
()
|
|
99
|
GABHORU
|
AS-09-002-005-004/3141
(DOLABARI)
|
0409002000NRG23021020220442777
|
02/10/2022
|
Joshanara Begum
|
0409002WL028563
|
Joshanara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252434
|
|
Joshanara Begum
|
()
|
|
100
|
GABHORU
|
AS-09-002-005-004/3238
(DOLABARI)
|
0409002000NRG23021020220442779
|
02/10/2022
|
Fatema Begum
|
0409002WL028563
|
Fatema Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252415
|
|
Fatema Begum
|
()
|
|
101
|
GABHORU
|
AS-09-002-005-004/335
(DOLABARI)
|
0409002000NRG23021020220442780
|
02/10/2022
|
ALEK JAN
|
0409002WL028563
|
ALEK JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252439
|
|
ALEK JAN
|
()
|
|
102
|
GABHORU
|
AS-09-002-005-004/3412
(DOLABARI)
|
0409002000NRG23021020220442781
|
02/10/2022
|
Rashida Khatun
|
0409002WL028563
|
Rashida Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252449
|
|
Rashida Khatun
|
()
|
|
103
|
GABHORU
|
AS-09-002-005-004/3417
(DOLABARI)
|
0409002000NRG23021020220442782
|
02/10/2022
|
Mamata Begum
|
0409002WL028563
|
Mamata Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252452
|
|
Mamata Begum
|
()
|
|
104
|
GABHORU
|
AS-09-002-005-004/3459
(DOLABARI)
|
0409002000NRG23021020220442783
|
02/10/2022
|
Asmina Begum
|
0409002WL028563
|
Asmina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252454
|
|
Asmina Begum
|
()
|
|
105
|
GABHORU
|
AS-09-002-005-004/3461
(DOLABARI)
|
0409002000NRG23021020220442784
|
02/10/2022
|
Nur Banu Begum
|
0409002WL028563
|
Nur Banu Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252461
|
|
Nur Banu Begum
|
()
|
|
106
|
GABHORU
|
AS-09-002-005-004/3476
(DOLABARI)
|
0409002000NRG23021020220442785
|
02/10/2022
|
Rahima Khatun
|
0409002WL028563
|
Rahima Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252468
|
|
Rahima Khatun
|
()
|
|
107
|
GABHORU
|
AS-09-002-005-004/3522
(DOLABARI)
|
0409002000NRG23021020220442786
|
02/10/2022
|
Jahida Khatun
|
0409002WL028563
|
Jahida Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252455
|
|
Jahida Khatun
|
()
|
|
108
|
GABHORU
|
AS-09-002-005-004/3523
(DOLABARI)
|
0409002000NRG23021020220442787
|
02/10/2022
|
Sajina Khatun
|
0409002WL028563
|
Sajina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252430
|
|
Sajina Khatun
|
()
|
|
109
|
GABHORU
|
AS-09-002-005-004/3524
(DOLABARI)
|
0409002000NRG23021020220442788
|
02/10/2022
|
Parbina Begum
|
0409002WL028563
|
Parbina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252470
|
|
Parbina Begum
|
()
|
|
110
|
GABHORU
|
AS-09-002-005-004/3566
(DOLABARI)
|
0409002000NRG23021020220442789
|
02/10/2022
|
Anita Debnath
|
0409002WL028563
|
Anita Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252462
|
|
Anita Debnath
|
()
|
|
111
|
GABHORU
|
AS-09-002-005-004/3567
(DOLABARI)
|
0409002000NRG23021020220442790
|
02/10/2022
|
Achia Begum
|
0409002WL028563
|
Achia Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252467
|
|
Achia Begum
|
()
|
|
112
|
GABHORU
|
AS-09-002-005-004/3570
(DOLABARI)
|
0409002000NRG23021020220442791
|
02/10/2022
|
Kamala Begum
|
0409002WL028563
|
Kamala Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252466
|
|
Kamala Begum
|
()
|
|
113
|
GABHORU
|
AS-09-002-005-004/3953
(DOLABARI)
|
0409002000NRG23021020220442792
|
02/10/2022
|
Fatema khatun
|
0409002WL028563
|
Fatema khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252448
|
|
Fatema khatun
|
()
|
|
114
|
GABHORU
|
AS-09-002-005-004/4658
(DOLABARI)
|
0409002000NRG23021020220442793
|
02/10/2022
|
HAMIDA KHATUN
|
0409002WL028563
|
HAMIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252451
|
|
HAMIDA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-005-004/5272
(DOLABARI)
|
0409002000NRG23021020220442794
|
02/10/2022
|
MALEKA KHATUN
|
0409002WL028563
|
MALEKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252511
|
|
MALEKA KHATUN
|
()
|
|
116
|
GABHORU
|
AS-09-002-005-004/5540
(DOLABARI)
|
0409002000NRG23021020220442796
|
02/10/2022
|
BABY DEBNATH
|
0409002WL028563
|
BABY DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252520
|
|
BABY DEBNATH
|
()
|
|
117
|
GABHORU
|
AS-09-002-005-006/1302
(DOLABARI)
|
0409002000NRG23021020220442798
|
02/10/2022
|
JAHIDA KHATUN
|
0409002WL028563
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252471
|
|
JAHIDA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-005-006/2088
(DOLABARI)
|
0409002000NRG23021020220442800
|
02/10/2022
|
Mr. Amar Debnath
|
0409002WL028563
|
Mr. Amar Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252414
|
|
Mr. Amar Debnath
|
()
|
|
119
|
GABHORU
|
AS-09-002-005-006/2337
(DOLABARI)
|
0409002000NRG23021020220442803
|
02/10/2022
|
HABIB SHAH
|
0409002WL028563
|
HABIB SHAH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252494
|
|
HABIB SHAH
|
()
|
|
120
|
GABHORU
|
AS-09-002-005-006/2341
(DOLABARI)
|
0409002000NRG23021020220442804
|
02/10/2022
|
Ejaj Seikh
|
0409002WL028563
|
Ejaj Seikh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252413
|
|
Ejaj Seikh
|
()
|
|
121
|
GABHORU
|
AS-09-002-005-006/2343
(DOLABARI)
|
0409002000NRG23021020220442805
|
02/10/2022
|
ALLA UDDIN
|
0409002WL028563
|
ALLA UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252422
|
|
ALLA UDDIN
|
()
|
|
122
|
GABHORU
|
AS-09-002-005-006/2688
(DOLABARI)
|
0409002000NRG23021020220442807
|
02/10/2022
|
AINUL HAQUE
|
0409002WL028563
|
AINUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252420
|
|
AINUL HAQUE
|
()
|
|
123
|
GABHORU
|
AS-09-002-005-006/2689
(DOLABARI)
|
0409002000NRG23021020220442809
|
02/10/2022
|
HAJERA BEGUM
|
0409002WL028563
|
HAJERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252417
|
|
HAJERA BEGUM
|
()
|
|
124
|
GABHORU
|
AS-09-002-005-006/2689
(DOLABARI)
|
0409002000NRG23021020220442808
|
02/10/2022
|
SARIFA BEGUM
|
0409002WL028563
|
SARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252418
|
|
SARIFA BEGUM
|
()
|
|
125
|
GABHORU
|
AS-09-002-005-006/2694
(DOLABARI)
|
0409002000NRG23021020220442810
|
02/10/2022
|
MEHERUN NESSA
|
0409002WL028563
|
MEHERUN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252419
|
|
MEHERUN NESSA
|
()
|
|
126
|
GABHORU
|
AS-09-002-005-006/3016
(DOLABARI)
|
0409002000NRG23021020220442812
|
02/10/2022
|
NURJAHAN BEGUM
|
0409002WL028563
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252421
|
|
NURJAHAN BEGUM
|
()
|
|
127
|
GABHORU
|
AS-09-002-005-006/3383
(DOLABARI)
|
0409002000NRG23021020220442813
|
02/10/2022
|
HASINA BEGUM
|
0409002WL028563
|
HASINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252501
|
|
HASINA BEGUM
|
()
|
|
128
|
GABHORU
|
AS-09-002-005-006/3383
(DOLABARI)
|
0409002000NRG23021020220442814
|
02/10/2022
|
MAJIBUR RAHMAN
|
0409002WL028563
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252500
|
|
MAJIBUR RAHMAN
|
()
|
|
129
|
GABHORU
|
AS-09-002-005-006/3588
(DOLABARI)
|
0409002000NRG23021020220442816
|
02/10/2022
|
SAIDUL RAHMAN
|
0409002WL028563
|
SAIDUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252504
|
|
SAIDUL RAHMAN
|
()
|
|
130
|
GABHORU
|
AS-09-002-005-006/3588
(DOLABARI)
|
0409002000NRG23021020220442815
|
02/10/2022
|
YEASIRAN NESSA
|
0409002WL028563
|
YEASIRAN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252502
|
|
YEASIRAN NESSA
|
()
|
|
131
|
GABHORU
|
AS-09-002-005-006/3668
(DOLABARI)
|
0409002000NRG23021020220442817
|
02/10/2022
|
ANUWARA BEGUM
|
0409002WL028563
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252503
|
|
ANUWARA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-005-006/4043
(DOLABARI)
|
0409002000NRG23021020220442824
|
02/10/2022
|
ARIFA KHATUN
|
0409002WL028563
|
ARIFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252469
|
|
ARIFA KHATUN
|
()
|
|
133
|
GABHORU
|
AS-09-002-005-006/4051
(DOLABARI)
|
0409002000NRG23021020220442827
|
02/10/2022
|
FARIDA BEGUM
|
0409002WL028563
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252456
|
|
FARIDA BEGUM
|
()
|
|
134
|
GABHORU
|
AS-09-002-005-006/4229
(DOLABARI)
|
0409002000NRG23021020220442828
|
02/10/2022
|
AMIR HUSSAIN
|
0409002WL028563
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252445
|
|
AMIR HUSSAIN
|
()
|
|
135
|
GABHORU
|
AS-09-002-005-006/4273
(DOLABARI)
|
0409002000NRG23021020220442832
|
02/10/2022
|
FARIDA BEGUM
|
0409002WL028563
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252457
|
|
FARIDA BEGUM
|
()
|
|
136
|
GABHORU
|
AS-09-002-005-006/4407
(DOLABARI)
|
0409002000NRG23021020220442841
|
02/10/2022
|
ASIKUL HOQUE
|
0409002WL028563
|
ASIKUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252499
|
|
ASIKUL HOQUE
|
()
|
|
137
|
GABHORU
|
AS-09-002-005-006/4408
(DOLABARI)
|
0409002000NRG23021020220442842
|
02/10/2022
|
JIARUL HOQUE
|
0409002WL028563
|
JIARUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252498
|
|
JIARUL HOQUE
|
()
|
|
138
|
GABHORU
|
AS-09-002-005-006/4455
(DOLABARI)
|
0409002000NRG23021020220442843
|
02/10/2022
|
SAJIDA BEGUM
|
0409002WL028563
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252505
|
|
SAJIDA BEGUM
|
()
|
|
139
|
GABHORU
|
AS-09-002-005-006/4458
(DOLABARI)
|
0409002000NRG23021020220442845
|
02/10/2022
|
FARUK HUSSAIN
|
0409002WL028563
|
FARUK HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252464
|
|
FARUK HUSSAIN
|
()
|
|
140
|
GABHORU
|
AS-09-002-005-006/4464
(DOLABARI)
|
0409002000NRG23021020220442846
|
02/10/2022
|
AFSANA BEGUM
|
0409002WL028563
|
AFSANA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252515
|
|
AFSANA BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-005-006/4488
(DOLABARI)
|
0409002000NRG23021020220442847
|
02/10/2022
|
ABDUL REJAK
|
0409002WL028563
|
ABDUL REJAK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252509
|
|
ABDUL REJAK
|
()
|
|
142
|
GABHORU
|
AS-09-002-005-006/4500
(DOLABARI)
|
0409002000NRG23021020220442849
|
02/10/2022
|
AJIDA KHATUN
|
0409002WL028563
|
AJIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252516
|
|
AJIDA KHATUN
|
()
|
|
143
|
GABHORU
|
AS-09-002-005-006/4500
(DOLABARI)
|
0409002000NRG23021020220442848
|
02/10/2022
|
SADDAM HUSSAIN
|
0409002WL028563
|
SADDAM HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252513
|
|
SADDAM HUSSAIN
|
()
|
|
144
|
GABHORU
|
AS-09-002-005-006/4501
(DOLABARI)
|
0409002000NRG23021020220442850
|
02/10/2022
|
MUKTAR HUSSAIN
|
0409002WL028563
|
MUKTAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252510
|
|
MUKTAR HUSSAIN
|
()
|
|
145
|
GABHORU
|
AS-09-002-005-006/4504
(DOLABARI)
|
0409002000NRG23021020220442851
|
02/10/2022
|
NURJUL ALI
|
0409002WL028563
|
NURJUL ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252506
|
|
NURJUL ALI
|
()
|
|
146
|
GABHORU
|
AS-09-002-005-006/4509
(DOLABARI)
|
0409002000NRG23021020220442853
|
02/10/2022
|
AMENA KHATUN
|
0409002WL028563
|
AMENA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252512
|
|
AMENA KHATUN
|
()
|
|
147
|
GABHORU
|
AS-09-002-005-006/4509
(DOLABARI)
|
0409002000NRG23021020220442852
|
02/10/2022
|
NAJRUL ISLAM
|
0409002WL028563
|
NAJRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252507
|
|
NAJRUL ISLAM
|
()
|
|
148
|
GABHORU
|
AS-09-002-005-006/4510
(DOLABARI)
|
0409002000NRG23021020220442854
|
02/10/2022
|
SAMSHER ALI
|
0409002WL028563
|
SAMSHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252446
|
|
SAMSHER ALI
|
()
|
|
149
|
GABHORU
|
AS-09-002-005-006/4512
(DOLABARI)
|
0409002000NRG23021020220442855
|
02/10/2022
|
MINARA BEGUM
|
0409002WL028563
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252517
|
|
MINARA BEGUM
|
()
|
|
150
|
GABHORU
|
AS-09-002-005-006/4558
(DOLABARI)
|
0409002000NRG23021020220442857
|
02/10/2022
|
RUKSANA KHATUN
|
0409002WL028563
|
RUKSANA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252514
|
|
RUKSANA KHATUN
|
()
|
|
151
|
GABHORU
|
AS-09-002-005-006/4559
(DOLABARI)
|
0409002000NRG23021020220442858
|
02/10/2022
|
INSAN ALI
|
0409002WL028563
|
INSAN ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252508
|
|
INSAN ALI
|
()
|
|
152
|
GABHORU
|
AS-09-002-005-006/517
(DOLABARI)
|
0409002000NRG23021020220442859
|
02/10/2022
|
ABDUL MATLEB
|
0409002WL028563
|
ABDUL MATLEB
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252447
|
|
ABDUL MATLEB
|
()
|
|
153
|
GABHORU
|
AS-09-002-005-007/5726
(DOLABARI)
|
0409002000NRG23021020220442888
|
02/10/2022
|
Usman Goni
|
0409002WL028563
|
Usman Goni
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252410
|
|
Usman Goni
|
()
|
|
154
|
GABHORU
|
AS-09-002-005-007/5734
(DOLABARI)
|
0409002000NRG23021020220442898
|
02/10/2022
|
Abdul Kalam
|
0409002WL028563
|
Abdul Kalam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252519
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
155
|
GABHORU
|
AS-09-002-005-006/2335
(DOLABARI)
|
0409002000NRG23021020220442801
|
02/10/2022
|
NAJIMUL GONI
|
0409002WL028563
|
NAJIMUL GONI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252526
|
|
NAJIMUL GONI
|
()
|
|
156
|
GABHORU
|
AS-09-002-005-006/4288
(DOLABARI)
|
0409002000NRG23021020220442834
|
02/10/2022
|
TAHATJUL HAQUE
|
0409002WL028563
|
TAHATJUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252525
|
|
TAHATJUL HAQUE
|
()
|
|
157
|
GABHORU
|
AS-09-002-005-007/5731
(DOLABARI)
|
0409002000NRG23021020220442895
|
02/10/2022
|
Harisul Islam
|
0409002WL028563
|
Harisul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252524
|
|
Harisul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
158
|
GABHORU
|
AS-09-002-005-006/4361
(DOLABARI)
|
0409002000NRG23021020220442835
|
02/10/2022
|
JAYATUN NESSA
|
0409002WL028563
|
JAYATUN NESSA
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252527
|
|
JAYATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
GABHORU
|
AS-09-002-005-007/5735
(DOLABARI)
|
0409002000NRG23021020220442900
|
02/10/2022
|
Rakhal Debnath
|
0409002WL028563
|
Rakhal Debnath
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252528
|
|
Rakhal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
GABHORU
|
AS-09-002-005-007/5697
(DOLABARI)
|
0409002000NRG23021020220442875
|
02/10/2022
|
Mafijul Islam
|
0409002WL028563
|
Mafijul Islam
|
00354
|
PUNB0186620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252529
|
|
Mafijul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
GABHORU
|
AS-09-002-005-004/3236
(DOLABARI)
|
0409002000NRG23021020220442778
|
02/10/2022
|
Mainul Hussain
|
0409002WL028563
|
Mainul Hussain
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252531
|
|
Mainul Hussain
|
()
|
|
162
|
GABHORU
|
AS-09-002-005-004/5273
(DOLABARI)
|
0409002000NRG23021020220442795
|
02/10/2022
|
KHURSIDA BEGUM
|
0409002WL028563
|
KHURSIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252532
|
|
KHURSIDA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-005-007/5706
(DOLABARI)
|
0409002000NRG23021020220442879
|
02/10/2022
|
Jakir Hussain
|
0409002WL028563
|
Jakir Hussain
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252530
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-005-001/2113
(DOLABARI)
|
0409002000NRG23021020220442709
|
02/10/2022
|
BOBITA BEGUM
|
0409002WL028563
|
BOBITA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252571
|
|
MRS BOBITA BEGUM
|
()
|
|
165
|
GABHORU
|
AS-09-002-005-001/2418
(DOLABARI)
|
0409002000NRG23021020220442711
|
02/10/2022
|
HALIMA KHATUN
|
0409002WL028563
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252555
|
|
MRS HALIMA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-005-001/3853
(DOLABARI)
|
0409002000NRG23021020220442716
|
02/10/2022
|
HAMIDA KHATUN
|
0409002WL028563
|
HAMIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252560
|
|
MRS HAMIDA KHATUN
|
()
|
|
167
|
GABHORU
|
AS-09-002-005-001/3853
(DOLABARI)
|
0409002000NRG23021020220442717
|
02/10/2022
|
MONSUR ALI
|
0409002WL028563
|
MONSUR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252572
|
|
MR MONSUR ALI
|
()
|
|
168
|
GABHORU
|
AS-09-002-005-001/4210
(DOLABARI)
|
0409002000NRG23021020220442735
|
02/10/2022
|
Rahima Begum
|
0409002WL028563
|
Rahima Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252573
|
|
MRS RAHIMA BEGUM
|
()
|
|
169
|
GABHORU
|
AS-09-002-005-001/466
(DOLABARI)
|
0409002000NRG23021020220442740
|
02/10/2022
|
Abeda khatun
|
0409002WL028563
|
Abeda khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252559
|
|
MRS ABEDA KHATUN
|
()
|
|
170
|
GABHORU
|
AS-09-002-005-004/2086
(DOLABARI)
|
0409002000NRG23021020220442752
|
02/10/2022
|
RABIA BEGUM
|
0409002WL028563
|
RABIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252558
|
|
MRS RABIA BEGUM
|
()
|
|
171
|
GABHORU
|
AS-09-002-005-004/3129
(DOLABARI)
|
0409002000NRG23021020220442773
|
02/10/2022
|
Jamila Banu
|
0409002WL028563
|
Jamila Banu
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252566
|
|
MISS JAMILA BANU
|
()
|
|
172
|
GABHORU
|
AS-09-002-005-004/3135
(DOLABARI)
|
0409002000NRG23021020220442775
|
02/10/2022
|
Kulchama Ali
|
0409002WL028563
|
Kulchama Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252563
|
|
MISS KULCHAMA ALI
|
()
|
|
173
|
GABHORU
|
AS-09-002-005-007/5254
(DOLABARI)
|
0409002000NRG23021020220442864
|
02/10/2022
|
MANIK BARMAN
|
0409002WL028563
|
MANIK BARMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252567
|
|
MR MANIK BARMAN
|
()
|
|
174
|
GABHORU
|
AS-09-002-005-007/5435
(DOLABARI)
|
0409002000NRG23021020220442866
|
02/10/2022
|
MUNNA MALLA
|
0409002WL028563
|
MUNNA MALLA
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337252561
|
|
MR MUNNA MALLA
|
()
|
|
175
|
GABHORU
|
AS-09-002-005-007/5693
(DOLABARI)
|
0409002000NRG23021020220442871
|
02/10/2022
|
Rabiul Awal
|
0409002WL028563
|
Rabiul Awal
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252564
|
|
MR RABIUL AWAL
|
()
|
|
176
|
GABHORU
|
AS-09-002-005-007/5696
(DOLABARI)
|
0409002000NRG23021020220442873
|
02/10/2022
|
Kurban Ali
|
0409002WL028563
|
Kurban Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252554
|
|
MR KURBAN ALI
|
()
|
|
177
|
GABHORU
|
AS-09-002-005-007/5708
(DOLABARI)
|
0409002000NRG23021020220442882
|
02/10/2022
|
Nazima Khatun
|
0409002WL028563
|
Nazima Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252557
|
|
MRS NAJIMA KHATUN
|
()
|
|
178
|
GABHORU
|
AS-09-002-005-007/5709
(DOLABARI)
|
0409002000NRG23021020220442883
|
02/10/2022
|
Chuchanti Paul
|
0409002WL028563
|
Chuchanti Paul
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252556
|
|
MRS SUSANTI PAUL
|
()
|
|
179
|
GABHORU
|
AS-09-002-005-007/5730
(DOLABARI)
|
0409002000NRG23021020220442894
|
02/10/2022
|
Shefali Debnath
|
0409002WL028563
|
Shefali Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252569
|
|
MISS SHEFALI DEBNATH
|
()
|
|
180
|
GABHORU
|
AS-09-002-005-007/5732
(DOLABARI)
|
0409002000NRG23021020220442896
|
02/10/2022
|
Ali Hussain
|
0409002WL028563
|
Ali Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252562
|
|
MR ALI HUSSAIN
|
()
|
|
181
|
GABHORU
|
AS-09-002-005-007/5732
(DOLABARI)
|
0409002000NRG23021020220442897
|
02/10/2022
|
Parbina Begum
|
0409002WL028563
|
Parbina Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252570
|
|
MISS PARBINA BEGUM
|
()
|
|
182
|
GABHORU
|
AS-09-002-005-007/5736
(DOLABARI)
|
0409002000NRG23021020220442901
|
02/10/2022
|
Rajab Ali
|
0409002WL028563
|
Rajab Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252565
|
|
MR RAJAB ALI
|
()
|
|
183
|
GABHORU
|
AS-09-002-005-007/5739
(DOLABARI)
|
0409002000NRG23021020220442904
|
02/10/2022
|
Sabikun Nehar
|
0409002WL028563
|
Sabikun Nehar
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252568
|
|
MISS SABIKUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
184
|
GABHORU
|
AS-09-002-005-006/13
(DOLABARI)
|
0409002000NRG23021020220442797
|
02/10/2022
|
REJIA BEGUM
|
0409002WL028563
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252580
|
|
REJIA BEGUM
|
()
|
|
185
|
GABHORU
|
AS-09-002-005-006/1927
(DOLABARI)
|
0409002000NRG23021020220442799
|
02/10/2022
|
BIBI HAWA
|
0409002WL028563
|
BIBI HAWA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252587
|
|
BIBI HAWA
|
()
|
|
186
|
GABHORU
|
AS-09-002-005-006/2337
(DOLABARI)
|
0409002000NRG23021020220442802
|
02/10/2022
|
SABIKUN NEHAR
|
0409002WL028563
|
SABIKUN NEHAR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252592
|
|
SABIQUN NEHAR
|
()
|
|
187
|
GABHORU
|
AS-09-002-005-006/2671
(DOLABARI)
|
0409002000NRG23021020220442806
|
02/10/2022
|
HANUFA KHATUN
|
0409002WL028563
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252585
|
|
HANUFA KHATUN
|
()
|
|
188
|
GABHORU
|
AS-09-002-005-006/2733
(DOLABARI)
|
0409002000NRG23021020220442811
|
02/10/2022
|
NUR KHATOON
|
0409002WL028563
|
NUR KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252583
|
|
NUR KHATOON
|
()
|
|
189
|
GABHORU
|
AS-09-002-005-006/3693
(DOLABARI)
|
0409002000NRG23021020220442819
|
02/10/2022
|
MAZEDA KHATOON
|
0409002WL028563
|
MAZEDA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252582
|
|
MAZEDA KHATOON
|
()
|
|
190
|
GABHORU
|
AS-09-002-005-006/3694
(DOLABARI)
|
0409002000NRG23021020220442820
|
02/10/2022
|
ABUL HUSSAIN
|
0409002WL028563
|
ABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252588
|
|
ABUL HUSSAIN
|
()
|
|
191
|
GABHORU
|
AS-09-002-005-006/4021
(DOLABARI)
|
0409002000NRG23021020220442822
|
02/10/2022
|
AMINA KHATUN
|
0409002WL028563
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252593
|
|
AMENA KHATUN
|
()
|
|
192
|
GABHORU
|
AS-09-002-005-006/4041
(DOLABARI)
|
0409002000NRG23021020220442823
|
02/10/2022
|
FARIDA BEGAM
|
0409002WL028563
|
FARIDA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252581
|
|
FARIDA BEGAM
|
()
|
|
193
|
GABHORU
|
AS-09-002-005-006/4048
(DOLABARI)
|
0409002000NRG23021020220442825
|
02/10/2022
|
SOHURA KHATUN
|
0409002WL028563
|
SOHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252590
|
|
SOHURA KHATUN
|
()
|
|
194
|
GABHORU
|
AS-09-002-005-006/4286
(DOLABARI)
|
0409002000NRG23021020220442833
|
02/10/2022
|
RAHIMA KHATUN
|
0409002WL028563
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252584
|
|
RAHIMA KHATUN
|
()
|
|
195
|
GABHORU
|
AS-09-002-005-006/4456
(DOLABARI)
|
0409002000NRG23021020220442844
|
02/10/2022
|
MANNACH ALI
|
0409002WL028563
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252589
|
|
MANNACH ALI
|
()
|
|
196
|
GABHORU
|
AS-09-002-005-006/519
(DOLABARI)
|
0409002000NRG23021020220442860
|
02/10/2022
|
MUCHALEM UDDIN
|
0409002WL028563
|
MUCHALEM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252591
|
|
MUCHALEM UDDIN
|
()
|
|
197
|
GABHORU
|
AS-09-002-005-007/5741
(DOLABARI)
|
0409002000NRG23021020220442905
|
02/10/2022
|
Harikesh Debnath
|
0409002WL028563
|
Harikesh Debnath
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252586
|
|
HARIKESH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
198
|
GABHORU
|
AS-09-002-005-007/1416
(DOLABARI)
|
0409002000NRG23021020220442861
|
02/10/2022
|
Abhijit Nath
|
0409002WL028563
|
Abhijit Nath
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252594
|
|
ABHIJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
GABHORU
|
AS-09-002-005-006/4521
(DOLABARI)
|
0409002000NRG23021020220442856
|
02/10/2022
|
NURUL HAQUE
|
0409002WL028563
|
NURUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252577
|
|
NURUL HAQUE
|
()
|
|
200
|
GABHORU
|
AS-09-002-005-007/5697
(DOLABARI)
|
0409002000NRG23021020220442874
|
02/10/2022
|
Anuwara Begum
|
0409002WL028563
|
Anuwara Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252578
|
|
Anuwara Begum
|
()
|
|
201
|
GABHORU
|
AS-09-002-005-007/5698
(DOLABARI)
|
0409002000NRG23021020220442876
|
02/10/2022
|
Jamila Begum
|
0409002WL028563
|
Jamila Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252575
|
|
Jamila Begum
|
()
|
|
202
|
GABHORU
|
AS-09-002-005-007/5706
(DOLABARI)
|
0409002000NRG23021020220442878
|
02/10/2022
|
Aftara Begum
|
0409002WL028563
|
Aftara Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252574
|
|
Aftara Begum
|
()
|
|
203
|
GABHORU
|
AS-09-002-005-007/5742
(DOLABARI)
|
0409002000NRG23021020220442907
|
02/10/2022
|
Khadeja Begum
|
0409002WL028563
|
Khadeja Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252576
|
|
Khadeja Begum
|
()
|
|
204
|
GABHORU
|
AS-09-002-005-007/5742
(DOLABARI)
|
0409002000NRG23021020220442906
|
02/10/2022
|
Samar Ali
|
0409002WL028563
|
Samar Ali
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252579
|
|
Samar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
205
|
GABHORU
|
AS-09-002-005-001/2113
(DOLABARI)
|
0409002000NRG23021020220442708
|
02/10/2022
|
LUTFUR RAHMAN
|
0409002WL028563
|
LUTFUR RAHMAN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252404
|
|
LUTFUR RAHMAN
|
()
|
|
206
|
GABHORU
|
AS-09-002-005-001/5320
(DOLABARI)
|
0409002000NRG23021020220442744
|
02/10/2022
|
ABDUL BAREK
|
0409002WL028563
|
ABDUL BAREK
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252403
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285334
|
285334
|
|
|
|
|
|
|
|