|
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-09-002-003-003/1049
(PANHCMILE)
|
0409002000NRG23200520220212161
|
20/05/2022
|
Kiyamat Ali
|
0409002WL006173
|
Kiyamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671152
|
|
KiyamatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-003-002/3527
(PANHCMILE)
|
0409002000NRG23200520220212038
|
20/05/2022
|
RUMA BISWASARMA
|
0409002WL006172
|
RUMA BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670935
|
|
RUMABISWASARMA
|
()
|
|
3
|
GABHORU
|
AS-09-002-003-002/3532
(PANHCMILE)
|
0409002000NRG23200520220212039
|
20/05/2022
|
JUNU RAM
|
0409002WL006172
|
JUNU RAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670939
|
|
JUNURAM
|
()
|
|
4
|
GABHORU
|
AS-09-002-003-002/3535
(PANHCMILE)
|
0409002000NRG23200520220212040
|
20/05/2022
|
PRANAB PANDIT
|
0409002WL006172
|
PRANAB PANDIT
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670938
|
|
PRANABPANDIT
|
()
|
|
5
|
GABHORU
|
AS-09-002-003-002/3536
(PANHCMILE)
|
0409002000NRG23200520220212041
|
20/05/2022
|
CHAHURA KHATUN
|
0409002WL006172
|
CHAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670933
|
|
CHAHURAKHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-003-002/3537
(PANHCMILE)
|
0409002000NRG23200520220212042
|
20/05/2022
|
RASMI KUMARI RAM
|
0409002WL006172
|
RASMI KUMARI RAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670934
|
|
RASMIKUMARIRAM
|
()
|
|
7
|
GABHORU
|
AS-09-002-003-002/3539
(PANHCMILE)
|
0409002000NRG23200520220212043
|
20/05/2022
|
SHAABUDDIN
|
0409002WL006172
|
SHAABUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670937
|
|
SHAABUDDIN
|
()
|
|
8
|
GABHORU
|
AS-09-002-003-002/3540
(PANHCMILE)
|
0409002000NRG23200520220212044
|
20/05/2022
|
BIMAL DAS
|
0409002WL006172
|
BIMAL DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670936
|
|
BIMALDAS
|
()
|
|
9
|
GABHORU
|
AS-09-002-003-002/3547
(PANHCMILE)
|
0409002000NRG23200520220212120
|
20/05/2022
|
ABDUL MUTALIB
|
0409002WL006173
|
ABDUL MUTALIB
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670931
|
|
ABDULMUTALIB
|
()
|
|
10
|
GABHORU
|
AS-09-002-003-002/3561
(PANHCMILE)
|
0409002000NRG23200520220212122
|
20/05/2022
|
AJGAR ALI
|
0409002WL006173
|
AJGAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670930
|
|
AJGARALI
|
()
|
|
11
|
GABHORU
|
AS-09-002-003-002/3588
(PANHCMILE)
|
0409002000NRG23200520220212123
|
20/05/2022
|
NAMITA DEBNATH
|
0409002WL006173
|
NAMITA DEBNATH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670948
|
|
NAMITADEBNATH
|
()
|
|
12
|
GABHORU
|
AS-09-002-003-002/3593
(PANHCMILE)
|
0409002000NRG23200520220212124
|
20/05/2022
|
RABIYA KHATUN
|
0409002WL006173
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670945
|
|
RABIYAKHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-003-002/3636
(PANHCMILE)
|
0409002000NRG23200520220212125
|
20/05/2022
|
ARCHANA BISWAS
|
0409002WL006173
|
ARCHANA BISWAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670929
|
|
ARCHANABISWAS
|
()
|
|
14
|
GABHORU
|
AS-09-002-003-002/3717
(PANHCMILE)
|
0409002000NRG23200520220212126
|
20/05/2022
|
NAJIMA KHATUN
|
0409002WL006173
|
NAJIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670952
|
|
NAJIMAKHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-003-002/3720
(PANHCMILE)
|
0409002000NRG23200520220212127
|
20/05/2022
|
FULMATI RABIDAS
|
0409002WL006173
|
FULMATI RABIDAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670949
|
|
FULMATIRABIDAS
|
()
|
|
16
|
GABHORU
|
AS-09-002-003-002/3722
(PANHCMILE)
|
0409002000NRG23200520220212128
|
20/05/2022
|
PHULJAAN BIBI
|
0409002WL006173
|
PHULJAAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670954
|
|
PHULJAANBIBI
|
()
|
|
17
|
GABHORU
|
AS-09-002-003-002/3761
(PANHCMILE)
|
0409002000NRG23200520220212134
|
20/05/2022
|
AHMED ALI
|
0409002WL006173
|
AHMED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670950
|
|
AHMEDALI
|
()
|
|
18
|
GABHORU
|
AS-09-002-003-002/3789
(PANHCMILE)
|
0409002000NRG23200520220212135
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL006173
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670963
|
|
MARJINAKHATUN
|
()
|
|
19
|
GABHORU
|
AS-09-002-003-002/3826
(PANHCMILE)
|
0409002000NRG23200520220212136
|
20/05/2022
|
HAMIDA KHATUN
|
0409002WL006173
|
HAMIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670972
|
|
HAMIDAKHATUN
|
()
|
|
20
|
GABHORU
|
AS-09-002-003-002/3827
(PANHCMILE)
|
0409002000NRG23200520220212137
|
20/05/2022
|
KAMALA BIBI
|
0409002WL006173
|
KAMALA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670971
|
|
KAMALABIBI
|
()
|
|
21
|
GABHORU
|
AS-09-002-003-003/1031
(PANHCMILE)
|
0409002000NRG23200520220212157
|
20/05/2022
|
Nijam Uddin
|
0409002WL006173
|
Nijam Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670956
|
|
NijamUddin
|
()
|
|
22
|
GABHORU
|
AS-09-002-003-003/1035
(PANHCMILE)
|
0409002000NRG23200520220212160
|
20/05/2022
|
SHUKURAJAN BIBI
|
0409002WL006173
|
SHUKURAJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670928
|
|
SHUKURAJANBIBI
|
()
|
|
23
|
GABHORU
|
AS-09-002-003-003/3734
(PANHCMILE)
|
0409002000NRG23200520220212171
|
20/05/2022
|
ABDUL GAFUR
|
0409002WL006173
|
ABDUL GAFUR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670957
|
|
ABDULGAFUR
|
()
|
|
24
|
GABHORU
|
AS-09-002-003-003/3735
(PANHCMILE)
|
0409002000NRG23200520220212172
|
20/05/2022
|
MAFIDA BEGUM
|
0409002WL006173
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670953
|
|
MAFIDABEGUM
|
()
|
|
25
|
GABHORU
|
AS-09-002-003-003/3736
(PANHCMILE)
|
0409002000NRG23200520220212173
|
20/05/2022
|
KADDUCH ALI
|
0409002WL006173
|
KADDUCH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670955
|
|
KADDUCHALI
|
()
|
|
26
|
GABHORU
|
AS-09-002-003-003/3782
(PANHCMILE)
|
0409002000NRG23200520220212175
|
20/05/2022
|
RAHIMA BEGUM
|
0409002WL006173
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670968
|
|
RAHIMABEGUM
|
()
|
|
27
|
GABHORU
|
AS-09-002-003-003/3783
(PANHCMILE)
|
0409002000NRG23200520220212176
|
20/05/2022
|
PARBINA BEGUM
|
0409002WL006173
|
PARBINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670969
|
|
PARBINABEGUM
|
()
|
|
28
|
GABHORU
|
AS-09-002-003-003/3784
(PANHCMILE)
|
0409002000NRG23200520220212177
|
20/05/2022
|
FAIJUL HAQUE
|
0409002WL006173
|
FAIJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670966
|
|
FAIJULHAQUE
|
()
|
|
29
|
GABHORU
|
AS-09-002-003-003/3785
(PANHCMILE)
|
0409002000NRG23200520220212178
|
20/05/2022
|
HAZRUL HAQUE
|
0409002WL006173
|
HAZRUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670967
|
|
HAZRULHAQUE
|
()
|
|
30
|
GABHORU
|
AS-09-002-003-003/3786
(PANHCMILE)
|
0409002000NRG23200520220212179
|
20/05/2022
|
JECHAMINARA BEGUM
|
0409002WL006173
|
JECHAMINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670965
|
|
JECHAMINARABEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-003-006/3600
(PANHCMILE)
|
0409002000NRG23200520220212197
|
20/05/2022
|
HANUFA KHATUN
|
0409002WL006173
|
HANUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670942
|
|
HANUFAKHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-003-006/3610
(PANHCMILE)
|
0409002000NRG23200520220212198
|
20/05/2022
|
NUR NAHAR
|
0409002WL006173
|
NUR NAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670941
|
|
NURNAHAR
|
()
|
|
33
|
GABHORU
|
AS-09-002-003-006/3611
(PANHCMILE)
|
0409002000NRG23200520220212200
|
20/05/2022
|
JOCHANARA BEGUM
|
0409002WL006173
|
JOCHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670946
|
|
JOCHANARABEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-003-006/3612
(PANHCMILE)
|
0409002000NRG23200520220212201
|
20/05/2022
|
YASMINA KHATUN
|
0409002WL006173
|
YASMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670932
|
|
YASMINAKHATUN
|
()
|
|
35
|
GABHORU
|
AS-09-002-003-006/3614
(PANHCMILE)
|
0409002000NRG23200520220212202
|
20/05/2022
|
ABDUL KHALEK
|
0409002WL006173
|
ABDUL KHALEK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670943
|
|
ABDULKHALEK
|
()
|
|
36
|
GABHORU
|
AS-09-002-003-006/3615
(PANHCMILE)
|
0409002000NRG23200520220212203
|
20/05/2022
|
BANECHA KHATUN
|
0409002WL006173
|
BANECHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670944
|
|
BANECHAKHATUN
|
()
|
|
37
|
GABHORU
|
AS-09-002-003-006/3631
(PANHCMILE)
|
0409002000NRG23200520220212204
|
20/05/2022
|
SHAMIDA BEGUM
|
0409002WL006173
|
SHAMIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670926
|
|
SHAMIDABEGUM
|
()
|
|
38
|
GABHORU
|
AS-09-002-003-006/3739
(PANHCMILE)
|
0409002000NRG23200520220212205
|
20/05/2022
|
TARA BANU
|
0409002WL006173
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670951
|
|
TARABANU
|
()
|
|
39
|
GABHORU
|
AS-09-002-003-006/3742
(PANHCMILE)
|
0409002000NRG23200520220212206
|
20/05/2022
|
FAJUR RAHMAN
|
0409002WL006173
|
FAJUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670925
|
|
FAJURRAHMAN
|
()
|
|
40
|
GABHORU
|
AS-09-002-003-006/3775
(PANHCMILE)
|
0409002000NRG23200520220212211
|
20/05/2022
|
AMBIA KHATUN
|
0409002WL006173
|
AMBIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670970
|
|
AMBIAKHATUN
|
()
|
|
41
|
GABHORU
|
AS-09-002-003-006/3776
(PANHCMILE)
|
0409002000NRG23200520220212212
|
20/05/2022
|
HAJILA KHATUN
|
0409002WL006173
|
HAJILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670961
|
|
HAJILAKHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-003-006/3777
(PANHCMILE)
|
0409002000NRG23200520220212214
|
20/05/2022
|
MURSED ALI
|
0409002WL006173
|
MURSED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670964
|
|
MURSEDALI
|
()
|
|
43
|
GABHORU
|
AS-09-002-003-006/3778
(PANHCMILE)
|
0409002000NRG23200520220212215
|
20/05/2022
|
HAJARA KHATUN
|
0409002WL006173
|
HAJARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670962
|
|
HAJARAKHATUN
|
()
|
|
44
|
GABHORU
|
AS-09-002-003-011/1050
(PANHCMILE)
|
0409002000NRG23200520220212049
|
20/05/2022
|
Abul Hussain
|
0409002WL006172
|
Abul Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670923
|
|
AbulHussain
|
()
|
|
45
|
GABHORU
|
AS-09-002-003-011/3613
(PANHCMILE)
|
0409002000NRG23200520220212073
|
20/05/2022
|
JEYGUN NESSA
|
0409002WL006172
|
JEYGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670940
|
|
JEYGUNNESSA
|
()
|
|
46
|
GABHORU
|
AS-09-002-003-011/3621
(PANHCMILE)
|
0409002000NRG23200520220212074
|
20/05/2022
|
RAMICHA BEGUM
|
0409002WL006172
|
RAMICHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670947
|
|
RAMICHABEGUM
|
()
|
|
47
|
GABHORU
|
AS-09-002-003-011/3637
(PANHCMILE)
|
0409002000NRG23200520220212221
|
20/05/2022
|
HASINA BEGUM
|
0409002WL006173
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670927
|
|
HASINABEGUM
|
()
|
|
48
|
GABHORU
|
AS-09-002-003-011/3763
(PANHCMILE)
|
0409002000NRG23200520220212075
|
20/05/2022
|
MAFUJA BEGUM
|
0409002WL006172
|
MAFUJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670959
|
|
MAFUJABEGUM
|
()
|
|
49
|
GABHORU
|
AS-09-002-003-011/3765
(PANHCMILE)
|
0409002000NRG23200520220212076
|
20/05/2022
|
JOSHANARA BEGUM
|
0409002WL006172
|
JOSHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670960
|
|
JOSHANARABEGUM
|
()
|
|
50
|
GABHORU
|
AS-09-002-003-011/3766
(PANHCMILE)
|
0409002000NRG23200520220212077
|
20/05/2022
|
ASANULLAH
|
0409002WL006172
|
ASANULLAH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670958
|
|
ASANULLAH
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-011/3807
(PANHCMILE)
|
0409002000NRG23200520220212078
|
20/05/2022
|
TASHLIMA BEGUM
|
0409002WL006172
|
TASHLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670924
|
|
TASHLIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-003-002/245
(PANHCMILE)
|
0409002000NRG23200520220212098
|
20/05/2022
|
Rimi Dutta
|
0409002WL006173
|
Rimi Dutta
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670978
|
|
RimiDutta
|
()
|
|
53
|
GABHORU
|
AS-09-002-003-002/245
(PANHCMILE)
|
0409002000NRG23200520220212097
|
20/05/2022
|
Utpal Dutta
|
0409002WL006173
|
Utpal Dutta
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670979
|
|
UtpalDutta
|
()
|
|
54
|
GABHORU
|
AS-09-002-003-002/2688
(PANHCMILE)
|
0409002000NRG23200520220212099
|
20/05/2022
|
ARATI SUBBA
|
0409002WL006173
|
ARATI SUBBA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670980
|
|
ARATISUBBA
|
()
|
|
55
|
GABHORU
|
AS-09-002-003-002/3752
(PANHCMILE)
|
0409002000NRG23200520220212133
|
20/05/2022
|
Basana Sutradhar
|
0409002WL006173
|
Basana Sutradhar
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670982
|
|
BasanaSutradhar
|
()
|
|
56
|
GABHORU
|
AS-09-002-003-002/4399
(PANHCMILE)
|
0409002000NRG23200520220212145
|
20/05/2022
|
Mofijul Islam
|
0409002WL006173
|
Mofijul Islam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670986
|
|
MofijulIslam
|
()
|
|
57
|
GABHORU
|
AS-09-002-003-002/4402
(PANHCMILE)
|
0409002000NRG23200520220212146
|
20/05/2022
|
Minul Haque
|
0409002WL006173
|
Minul Haque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670991
|
|
MinulHaque
|
()
|
|
58
|
GABHORU
|
AS-09-002-003-002/4403
(PANHCMILE)
|
0409002000NRG23200520220212147
|
20/05/2022
|
Dilip Shil Sharma
|
0409002WL006173
|
Dilip Shil Sharma
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670994
|
|
DilipShilSharma
|
()
|
|
59
|
GABHORU
|
AS-09-002-003-002/4405
(PANHCMILE)
|
0409002000NRG23200520220212148
|
20/05/2022
|
Shikha Das
|
0409002WL006173
|
Shikha Das
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670997
|
|
ShikhaDas
|
()
|
|
60
|
GABHORU
|
AS-09-002-003-002/4412
(PANHCMILE)
|
0409002000NRG23200520220212149
|
20/05/2022
|
Magabul Hussain
|
0409002WL006173
|
Magabul Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670985
|
|
MagabulHussain
|
()
|
|
61
|
GABHORU
|
AS-09-002-003-002/4418
(PANHCMILE)
|
0409002000NRG23200520220212150
|
20/05/2022
|
Jiaur Rahman
|
0409002WL006173
|
Jiaur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670999
|
|
JiaurRahman
|
()
|
|
62
|
GABHORU
|
AS-09-002-003-002/4420
(PANHCMILE)
|
0409002000NRG23200520220212151
|
20/05/2022
|
Marjan Bibi
|
0409002WL006173
|
Marjan Bibi
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671002
|
|
MarjanBibi
|
()
|
|
63
|
GABHORU
|
AS-09-002-003-002/4421
(PANHCMILE)
|
0409002000NRG23200520220212152
|
20/05/2022
|
Anuwara Begum
|
0409002WL006173
|
Anuwara Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670983
|
|
AnuwaraBegum
|
()
|
|
64
|
GABHORU
|
AS-09-002-003-002/4423
(PANHCMILE)
|
0409002000NRG23200520220212153
|
20/05/2022
|
Asma Begum
|
0409002WL006173
|
Asma Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670989
|
|
AsmaBegum
|
()
|
|
65
|
GABHORU
|
AS-09-002-003-002/4424
(PANHCMILE)
|
0409002000NRG23200520220212154
|
20/05/2022
|
Babul Islam
|
0409002WL006173
|
Babul Islam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670984
|
|
BabulIslam
|
()
|
|
66
|
GABHORU
|
AS-09-002-003-002/69
(PANHCMILE)
|
0409002000NRG23200520220212156
|
20/05/2022
|
Pradip Chandra Singha
|
0409002WL006173
|
Pradip Chandra Singha
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670981
|
|
PradipChandraSingha
|
()
|
|
67
|
GABHORU
|
AS-09-002-003-003/1031
(PANHCMILE)
|
0409002000NRG23200520220212158
|
20/05/2022
|
Gol Api
|
0409002WL006173
|
Gol Api
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671006
|
|
GolApi
|
()
|
|
68
|
GABHORU
|
AS-09-002-003-003/179
(PANHCMILE)
|
0409002000NRG23200520220212163
|
20/05/2022
|
Abdul jalil
|
0409002WL006173
|
Abdul jalil
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670977
|
|
Abduljalil
|
()
|
|
69
|
GABHORU
|
AS-09-002-003-003/4404
(PANHCMILE)
|
0409002000NRG23200520220212180
|
20/05/2022
|
Ayub Ali
|
0409002WL006173
|
Ayub Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670993
|
|
AyubAli
|
()
|
|
70
|
GABHORU
|
AS-09-002-003-003/4404
(PANHCMILE)
|
0409002000NRG23200520220212181
|
20/05/2022
|
Ruchanara Begum
|
0409002WL006173
|
Ruchanara Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670992
|
|
RuchanaraBegum
|
()
|
|
71
|
GABHORU
|
AS-09-002-003-006/3209
(PANHCMILE)
|
0409002000NRG23200520220212195
|
20/05/2022
|
Achia Khatun
|
0409002WL006173
|
Achia Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671004
|
|
AchiaKhatun
|
()
|
|
72
|
GABHORU
|
AS-09-002-003-006/3209
(PANHCMILE)
|
0409002000NRG23200520220212196
|
20/05/2022
|
Momtaz Begum
|
0409002WL006173
|
Momtaz Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671003
|
|
MomtazBegum
|
()
|
|
73
|
GABHORU
|
AS-09-002-003-006/3742
(PANHCMILE)
|
0409002000NRG23200520220212207
|
20/05/2022
|
Hasina Begum
|
0409002WL006173
|
Hasina Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670973
|
|
HasinaBegum
|
()
|
|
74
|
GABHORU
|
AS-09-002-003-006/4183
(PANHCMILE)
|
0409002000NRG23200520220212216
|
20/05/2022
|
ABDUL MALIK
|
0409002WL006173
|
ABDUL MALIK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671009
|
|
ABDULMALIK
|
()
|
|
75
|
GABHORU
|
AS-09-002-003-006/4407
(PANHCMILE)
|
0409002000NRG23200520220212218
|
20/05/2022
|
Kurfan Ali
|
0409002WL006173
|
Kurfan Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670998
|
|
KurfanAli
|
()
|
|
76
|
GABHORU
|
AS-09-002-003-006/4413
(PANHCMILE)
|
0409002000NRG23200520220212220
|
20/05/2022
|
Jatish Singha
|
0409002WL006173
|
Jatish Singha
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670996
|
|
JatishSingha
|
()
|
|
77
|
GABHORU
|
AS-09-002-003-011/1009
(PANHCMILE)
|
0409002000NRG23200520220212047
|
20/05/2022
|
Abeda Khatun
|
0409002WL006172
|
Abeda Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671005
|
|
AbedaKhatun
|
()
|
|
78
|
GABHORU
|
AS-09-002-003-011/1009
(PANHCMILE)
|
0409002000NRG23200520220212046
|
20/05/2022
|
Hasibur Rahman
|
0409002WL006172
|
Hasibur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671008
|
|
HasiburRahman
|
()
|
|
79
|
GABHORU
|
AS-09-002-003-011/3322
(PANHCMILE)
|
0409002000NRG23200520220212071
|
20/05/2022
|
ABU SIDDIK
|
0409002WL006172
|
ABU SIDDIK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670975
|
|
ABUSIDDIK
|
()
|
|
80
|
GABHORU
|
AS-09-002-003-011/3395
(PANHCMILE)
|
0409002000NRG23200520220212072
|
20/05/2022
|
JELEKHA KHATUN
|
0409002WL006172
|
JELEKHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670974
|
|
JELEKHAKHATUN
|
()
|
|
81
|
GABHORU
|
AS-09-002-003-011/3637
(PANHCMILE)
|
0409002000NRG23200520220212222
|
20/05/2022
|
SAMAT BANU
|
0409002WL006173
|
SAMAT BANU
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670976
|
|
SAMATBANU
|
()
|
|
82
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23200520220212085
|
20/05/2022
|
Ajijur Rahman
|
0409002WL006172
|
Ajijur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671007
|
|
AjijurRahman
|
()
|
|
83
|
GABHORU
|
AS-09-002-003-011/4395
(PANHCMILE)
|
0409002000NRG23200520220212090
|
20/05/2022
|
Abdul Salam
|
0409002WL006172
|
Abdul Salam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670995
|
|
AbdulSalam
|
()
|
|
84
|
GABHORU
|
AS-09-002-003-011/4397
(PANHCMILE)
|
0409002000NRG23200520220212091
|
20/05/2022
|
Hamed Ali
|
0409002WL006172
|
Hamed Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670988
|
|
HamedAli
|
()
|
|
85
|
GABHORU
|
AS-09-002-003-011/4400
(PANHCMILE)
|
0409002000NRG23200520220212092
|
20/05/2022
|
Abdul Rasid
|
0409002WL006172
|
Abdul Rasid
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670987
|
|
AbdulRasid
|
()
|
|
86
|
GABHORU
|
AS-09-002-003-011/4401
(PANHCMILE)
|
0409002000NRG23200520220212093
|
20/05/2022
|
Sahida Begum
|
0409002WL006172
|
Sahida Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670990
|
|
SahidaBegum
|
()
|
|
87
|
GABHORU
|
AS-09-002-003-011/4409
(PANHCMILE)
|
0409002000NRG23200520220212095
|
20/05/2022
|
Ajijul Haque
|
0409002WL006172
|
Ajijul Haque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671000
|
|
AjijulHaque
|
()
|
|
88
|
GABHORU
|
AS-09-002-003-011/4410
(PANHCMILE)
|
0409002000NRG23200520220212096
|
20/05/2022
|
Nujarul Haque
|
0409002WL006172
|
Nujarul Haque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671001
|
|
NujarulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-003-002/3348
(PANHCMILE)
|
0409002000NRG23200520220212116
|
20/05/2022
|
Chamiran Nessa
|
0409002WL006173
|
Chamiran Nessa
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671014
|
|
ChamiranNessa
|
()
|
|
90
|
GABHORU
|
AS-09-002-003-002/3552
(PANHCMILE)
|
0409002000NRG23200520220212121
|
20/05/2022
|
TAZNEHAR BEGUM
|
0409002WL006173
|
TAZNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671011
|
|
TAZNEHARBEGUM
|
()
|
|
91
|
GABHORU
|
AS-09-002-003-002/661
(PANHCMILE)
|
0409002000NRG23200520220212155
|
20/05/2022
|
Josanara Begum
|
0409002WL006173
|
Josanara Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671020
|
|
JosanaraBegum
|
()
|
|
92
|
GABHORU
|
AS-09-002-003-003/179
(PANHCMILE)
|
0409002000NRG23200520220212164
|
20/05/2022
|
Rabiya Khatun
|
0409002WL006173
|
Rabiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671021
|
|
RabiyaKhatun
|
()
|
|
93
|
GABHORU
|
AS-09-002-003-006/2678
(PANHCMILE)
|
0409002000NRG23200520220212184
|
20/05/2022
|
Mausumi Begum
|
0409002WL006173
|
Mausumi Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671019
|
|
MausumiBegum
|
()
|
|
94
|
GABHORU
|
AS-09-002-003-006/2678
(PANHCMILE)
|
0409002000NRG23200520220212183
|
20/05/2022
|
MINUL ISLAM
|
0409002WL006173
|
MINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671010
|
|
MINULISLAM
|
()
|
|
95
|
GABHORU
|
AS-09-002-003-006/3776
(PANHCMILE)
|
0409002000NRG23200520220212213
|
20/05/2022
|
Hussain Ali
|
0409002WL006173
|
Hussain Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671023
|
|
HussainAli
|
()
|
|
96
|
GABHORU
|
AS-09-002-003-006/4407
(PANHCMILE)
|
0409002000NRG23200520220212219
|
20/05/2022
|
Abjun Nehar
|
0409002WL006173
|
Abjun Nehar
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671024
|
|
AbjunNehar
|
()
|
|
97
|
GABHORU
|
AS-09-002-003-011/1050
(PANHCMILE)
|
0409002000NRG23200520220212048
|
20/05/2022
|
Fatema Begum
|
0409002WL006172
|
Fatema Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671015
|
|
FatemaBegum
|
()
|
|
98
|
GABHORU
|
AS-09-002-003-011/1053
(PANHCMILE)
|
0409002000NRG23200520220212051
|
20/05/2022
|
Abida Begum
|
0409002WL006172
|
Abida Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671017
|
|
AbidaBegum
|
()
|
|
99
|
GABHORU
|
AS-09-002-003-011/4109
(PANHCMILE)
|
0409002000NRG23200520220212081
|
20/05/2022
|
SULEMA KHATUN
|
0409002WL006172
|
SULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671022
|
|
SULEMAKHATUN
|
()
|
|
100
|
GABHORU
|
AS-09-002-003-011/4197
(PANHCMILE)
|
0409002000NRG23200520220212082
|
20/05/2022
|
CHUBURUN NESSA
|
0409002WL006172
|
CHUBURUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671016
|
|
CHUBURUNNESSA
|
()
|
|
101
|
GABHORU
|
AS-09-002-003-011/4197
(PANHCMILE)
|
0409002000NRG23200520220212083
|
20/05/2022
|
Taazmina Begum
|
0409002WL006172
|
Taazmina Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671013
|
|
TaazminaBegum
|
()
|
|
102
|
GABHORU
|
AS-09-002-003-011/4394
(PANHCMILE)
|
0409002000NRG23200520220212089
|
20/05/2022
|
Abdur Rahman
|
0409002WL006172
|
Abdur Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671018
|
|
AbdurRahman
|
()
|
|
103
|
GABHORU
|
AS-09-002-003-011/4401
(PANHCMILE)
|
0409002000NRG23200520220212094
|
20/05/2022
|
Hajera Khatun
|
0409002WL006172
|
Hajera Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671012
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-003-002/3497
(PANHCMILE)
|
0409002000NRG23200520220212026
|
20/05/2022
|
ATIQUR RAHMAN MAZUMDAR
|
0409002WL006172
|
ATIQUR RAHMAN MAZUMDAR
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671025
|
|
ATIQURRAHMANMAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GABHORU
|
AS-09-002-003-002/2711
(PANHCMILE)
|
0409002000NRG23200520220212100
|
20/05/2022
|
BADAL CHANDRA DUTTA
|
0409002WL006173
|
BADAL CHANDRA DUTTA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671034
|
|
MR BADAL CHANDRA DUTTA
|
()
|
|
106
|
GABHORU
|
AS-09-002-003-002/2843
(PANHCMILE)
|
0409002000NRG23200520220212101
|
20/05/2022
|
SAFIKUL ISLAM
|
0409002WL006173
|
SAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671046
|
|
MR SAFIKUL ISLAM
|
()
|
|
107
|
GABHORU
|
AS-09-002-003-002/2844
(PANHCMILE)
|
0409002000NRG23200520220212102
|
20/05/2022
|
MAKIBUR RAHMAN
|
0409002WL006173
|
MAKIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671054
|
|
MR MAKIBUR RAHMAN
|
()
|
|
108
|
GABHORU
|
AS-09-002-003-002/2864
(PANHCMILE)
|
0409002000NRG23200520220212103
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL006173
|
DILDAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671038
|
|
MR DILDAR HUSSAIN
|
()
|
|
109
|
GABHORU
|
AS-09-002-003-002/2871
(PANHCMILE)
|
0409002000NRG23200520220212104
|
20/05/2022
|
JAKIR HUSSAIN
|
0409002WL006173
|
JAKIR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671044
|
|
MR JAKIR HUSSAIN
|
()
|
|
110
|
GABHORU
|
AS-09-002-003-002/2875
(PANHCMILE)
|
0409002000NRG23200520220212105
|
20/05/2022
|
NIZAM UDDIN
|
0409002WL006173
|
NIZAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671051
|
|
MR NIZAM UDDIN
|
()
|
|
111
|
GABHORU
|
AS-09-002-003-002/2909
(PANHCMILE)
|
0409002000NRG23200520220212106
|
20/05/2022
|
FATEMA BEGUM
|
0409002WL006173
|
FATEMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671045
|
|
MRS FATEMA BEGUM
|
()
|
|
112
|
GABHORU
|
AS-09-002-003-002/2912
(PANHCMILE)
|
0409002000NRG23200520220212107
|
20/05/2022
|
RAJIJA KHATUN
|
0409002WL006173
|
RAJIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671049
|
|
MRS RAJIJA KHATUN
|
()
|
|
113
|
GABHORU
|
AS-09-002-003-002/2915
(PANHCMILE)
|
0409002000NRG23200520220211993
|
20/05/2022
|
AKBAR ALI
|
0409002WL006172
|
AKBAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671056
|
|
MR AKBAR ALI
|
()
|
|
114
|
GABHORU
|
AS-09-002-003-002/2920
(PANHCMILE)
|
0409002000NRG23200520220211994
|
20/05/2022
|
RABIA KHATUN
|
0409002WL006172
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671048
|
|
MRS RABIA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-003-002/2921
(PANHCMILE)
|
0409002000NRG23200520220211995
|
20/05/2022
|
MAFIJUL ISLAM
|
0409002WL006172
|
MAFIJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671055
|
|
MR MAFIJUL ISLAM
|
()
|
|
116
|
GABHORU
|
AS-09-002-003-002/2924
(PANHCMILE)
|
0409002000NRG23200520220212108
|
20/05/2022
|
NIZAM UDDIN
|
0409002WL006173
|
NIZAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671058
|
|
MR NIJAM UDDIN
|
()
|
|
117
|
GABHORU
|
AS-09-002-003-002/2934
(PANHCMILE)
|
0409002000NRG23200520220211996
|
20/05/2022
|
RABIA KHATUN
|
0409002WL006172
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671069
|
|
MRS RABIA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-003-002/2935
(PANHCMILE)
|
0409002000NRG23200520220211997
|
20/05/2022
|
SHAMOR ALI
|
0409002WL006172
|
SHAMOR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671070
|
|
MR SHAMOR ALI
|
()
|
|
119
|
GABHORU
|
AS-09-002-003-002/2936
(PANHCMILE)
|
0409002000NRG23200520220211998
|
20/05/2022
|
SHAHANAZ BEGUM
|
0409002WL006172
|
SHAHANAZ BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671067
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
120
|
GABHORU
|
AS-09-002-003-002/2937
(PANHCMILE)
|
0409002000NRG23200520220211999
|
20/05/2022
|
MAHAMUDA KHATUN
|
0409002WL006172
|
MAHAMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671065
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
121
|
GABHORU
|
AS-09-002-003-002/2940
(PANHCMILE)
|
0409002000NRG23200520220212000
|
20/05/2022
|
ANOWARA BEGUM
|
0409002WL006172
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671066
|
|
MRS ANOWARA BEGUM
|
()
|
|
122
|
GABHORU
|
AS-09-002-003-002/2941
(PANHCMILE)
|
0409002000NRG23200520220212109
|
20/05/2022
|
RUSTAM ALI
|
0409002WL006173
|
RUSTAM ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671075
|
|
MR RUSTAM ALI
|
()
|
|
123
|
GABHORU
|
AS-09-002-003-002/2942
(PANHCMILE)
|
0409002000NRG23200520220212001
|
20/05/2022
|
NASIR UDDIN AHMED
|
0409002WL006172
|
NASIR UDDIN AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671076
|
|
MR NASIR UDDIN AHMED
|
()
|
|
124
|
GABHORU
|
AS-09-002-003-002/2943
(PANHCMILE)
|
0409002000NRG23200520220212002
|
20/05/2022
|
GINTO BISWAS
|
0409002WL006172
|
GINTO BISWAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671077
|
|
MR GINTO BISWAS
|
()
|
|
125
|
GABHORU
|
AS-09-002-003-002/2944
(PANHCMILE)
|
0409002000NRG23200520220212110
|
20/05/2022
|
ABDUL JALIL
|
0409002WL006173
|
ABDUL JALIL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671123
|
|
MR ABDUL JALIL
|
()
|
|
126
|
GABHORU
|
AS-09-002-003-002/2945
(PANHCMILE)
|
0409002000NRG23200520220212003
|
20/05/2022
|
NURUL ISLAM
|
0409002WL006172
|
NURUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671073
|
|
MR NURUL ISLAM
|
()
|
|
127
|
GABHORU
|
AS-09-002-003-002/2946
(PANHCMILE)
|
0409002000NRG23200520220212004
|
20/05/2022
|
RAFIKUL HAQUE
|
0409002WL006172
|
RAFIKUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671072
|
|
MR RAFIKUL HAQUE
|
()
|
|
128
|
GABHORU
|
AS-09-002-003-002/2947
(PANHCMILE)
|
0409002000NRG23200520220212005
|
20/05/2022
|
AHMED HUSSAIN
|
0409002WL006172
|
AHMED HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671074
|
|
MR AHMED HUSSAIN
|
()
|
|
129
|
GABHORU
|
AS-09-002-003-002/2948
(PANHCMILE)
|
0409002000NRG23200520220212006
|
20/05/2022
|
JAINUL ABSIN
|
0409002WL006172
|
JAINUL ABSIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671071
|
|
MR JAINAL ABDIN
|
()
|
|
130
|
GABHORU
|
AS-09-002-003-002/2949
(PANHCMILE)
|
0409002000NRG23200520220212007
|
20/05/2022
|
FATIMA KHATUN
|
0409002WL006172
|
FATIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671068
|
|
MR FATIMA KHATUN
|
()
|
|
131
|
GABHORU
|
AS-09-002-003-002/2950
(PANHCMILE)
|
0409002000NRG23200520220212008
|
20/05/2022
|
KISMAT ALI
|
0409002WL006172
|
KISMAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671061
|
|
MR KISMAT ALI
|
()
|
|
132
|
GABHORU
|
AS-09-002-003-002/2951
(PANHCMILE)
|
0409002000NRG23200520220212009
|
20/05/2022
|
AKTAR HUSSAIN
|
0409002WL006172
|
AKTAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671060
|
|
MR AKTAR HUSSAIN
|
()
|
|
133
|
GABHORU
|
AS-09-002-003-002/2952
(PANHCMILE)
|
0409002000NRG23200520220212010
|
20/05/2022
|
AMBIA BEGUM
|
0409002WL006172
|
AMBIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671059
|
|
MR AMBIA BEGUM
|
()
|
|
134
|
GABHORU
|
AS-09-002-003-002/2953
(PANHCMILE)
|
0409002000NRG23200520220212111
|
20/05/2022
|
SADIKUL ISLAM
|
0409002WL006173
|
SADIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671062
|
|
MR SADIKUL ISLAM
|
()
|
|
135
|
GABHORU
|
AS-09-002-003-002/2959
(PANHCMILE)
|
0409002000NRG23200520220212011
|
20/05/2022
|
MAHMUDA BEGUM
|
0409002WL006172
|
MAHMUDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671092
|
|
MRS MAHMUDA BEGUM
|
()
|
|
136
|
GABHORU
|
AS-09-002-003-002/2961
(PANHCMILE)
|
0409002000NRG23200520220212012
|
20/05/2022
|
SANTOSH RAM
|
0409002WL006172
|
SANTOSH RAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671106
|
|
MR SANTOSH RAM
|
()
|
|
137
|
GABHORU
|
AS-09-002-003-002/2963
(PANHCMILE)
|
0409002000NRG23200520220212112
|
20/05/2022
|
GULZAR HUSSAIN
|
0409002WL006173
|
GULZAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671085
|
|
MR GULZAR HUSSAIN
|
()
|
|
138
|
GABHORU
|
AS-09-002-003-002/2964
(PANHCMILE)
|
0409002000NRG23200520220212013
|
20/05/2022
|
REHENA KHATUN
|
0409002WL006172
|
REHENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671095
|
|
MRS REHENA KHATUN
|
()
|
|
139
|
GABHORU
|
AS-09-002-003-002/2966
(PANHCMILE)
|
0409002000NRG23200520220212014
|
20/05/2022
|
CHAPJAN NESSA
|
0409002WL006172
|
CHAPJAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671091
|
|
MRS CHAPJAN NESSA
|
()
|
|
140
|
GABHORU
|
AS-09-002-003-002/2968
(PANHCMILE)
|
0409002000NRG23200520220212015
|
20/05/2022
|
SAKINA BEGUM
|
0409002WL006172
|
SAKINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671089
|
|
MRS SAKINA BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-003-002/2969
(PANHCMILE)
|
0409002000NRG23200520220212016
|
20/05/2022
|
ABDUL RAHMAN
|
0409002WL006172
|
ABDUL RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671088
|
|
MR ABDUL RAHMAN
|
()
|
|
142
|
GABHORU
|
AS-09-002-003-002/2970
(PANHCMILE)
|
0409002000NRG23200520220212017
|
20/05/2022
|
HAIJUL ISLAM
|
0409002WL006172
|
HAIJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671087
|
|
MR HAIJUL ISLAM
|
()
|
|
143
|
GABHORU
|
AS-09-002-003-002/2972
(PANHCMILE)
|
0409002000NRG23200520220212018
|
20/05/2022
|
RABIKUL ISLAM
|
0409002WL006172
|
RABIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671082
|
|
MR RABIKUL ISLAM
|
()
|
|
144
|
GABHORU
|
AS-09-002-003-002/2973
(PANHCMILE)
|
0409002000NRG23200520220212019
|
20/05/2022
|
CHAIDUL ISLAM
|
0409002WL006172
|
CHAIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671078
|
|
MR CHAIDUL ISLAM
|
()
|
|
145
|
GABHORU
|
AS-09-002-003-002/2975
(PANHCMILE)
|
0409002000NRG23200520220212020
|
20/05/2022
|
RAFIKUL HACHAN MAJUMDAR
|
0409002WL006172
|
RAFIKUL HACHAN MAJUMDAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671103
|
|
MR RAFIQUL HASSAN MAZUMDAR
|
()
|
|
146
|
GABHORU
|
AS-09-002-003-002/2976
(PANHCMILE)
|
0409002000NRG23200520220212113
|
20/05/2022
|
AZIZUR RAHMAN
|
0409002WL006173
|
AZIZUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671090
|
|
MR AZIZUR RAHMAN
|
()
|
|
147
|
GABHORU
|
AS-09-002-003-002/3088
(PANHCMILE)
|
0409002000NRG23200520220212021
|
20/05/2022
|
NURJUL ISLAM
|
0409002WL006172
|
NURJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671105
|
|
MR NURJUL ISLAM
|
()
|
|
148
|
GABHORU
|
AS-09-002-003-002/3093
(PANHCMILE)
|
0409002000NRG23200520220212022
|
20/05/2022
|
SUBUL SINGH
|
0409002WL006172
|
SUBUL SINGH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671107
|
|
MR SUBAL SINGH
|
()
|
|
149
|
GABHORU
|
AS-09-002-003-002/3094
(PANHCMILE)
|
0409002000NRG23200520220212114
|
20/05/2022
|
SURUZ ALI
|
0409002WL006173
|
SURUZ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671096
|
|
MR SURUZ ALI
|
()
|
|
150
|
GABHORU
|
AS-09-002-003-002/3096
(PANHCMILE)
|
0409002000NRG23200520220212023
|
20/05/2022
|
ABDUL KASHEM
|
0409002WL006172
|
ABDUL KASHEM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671083
|
|
MR ABDUL KASHEM
|
()
|
|
151
|
GABHORU
|
AS-09-002-003-002/3097
(PANHCMILE)
|
0409002000NRG23200520220212024
|
20/05/2022
|
SAYA RANI GHOSH
|
0409002WL006172
|
SAYA RANI GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671098
|
|
MRS SAYA RANI GHOSH
|
()
|
|
152
|
GABHORU
|
AS-09-002-003-002/3348
(PANHCMILE)
|
0409002000NRG23200520220212115
|
20/05/2022
|
ALI AHMAD
|
0409002WL006173
|
ALI AHMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671115
|
|
MR ALI AHMAD
|
()
|
|
153
|
GABHORU
|
AS-09-002-003-002/3350
(PANHCMILE)
|
0409002000NRG23200520220212025
|
20/05/2022
|
ABUL KALAM
|
0409002WL006172
|
ABUL KALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671102
|
|
MR ABUL KALAM
|
()
|
|
154
|
GABHORU
|
AS-09-002-003-002/349
(PANHCMILE)
|
0409002000NRG23200520220212117
|
20/05/2022
|
BIYAJAN KHATUN
|
0409002WL006173
|
BIYAJAN KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671122
|
|
MRS BIYAJAN KHATUN
|
()
|
|
155
|
GABHORU
|
AS-09-002-003-002/3498
(PANHCMILE)
|
0409002000NRG23200520220212027
|
20/05/2022
|
LAKSHAN GHOSH
|
0409002WL006172
|
LAKSHAN GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671137
|
|
MR LAKSHAN GHOSH
|
()
|
|
156
|
GABHORU
|
AS-09-002-003-002/3499
(PANHCMILE)
|
0409002000NRG23200520220212028
|
20/05/2022
|
NUR KALAM
|
0409002WL006172
|
NUR KALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671134
|
|
MR NUR KALAM
|
()
|
|
157
|
GABHORU
|
AS-09-002-003-002/3500
(PANHCMILE)
|
0409002000NRG23200520220212029
|
20/05/2022
|
ABDUL SUBUR
|
0409002WL006172
|
ABDUL SUBUR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671135
|
|
MR ABDUL SUBUR
|
()
|
|
158
|
GABHORU
|
AS-09-002-003-002/3501
(PANHCMILE)
|
0409002000NRG23200520220212030
|
20/05/2022
|
HOBIBUR RAHMAN
|
0409002WL006172
|
HOBIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671132
|
|
MR HOBIBUR RAHMAN
|
()
|
|
159
|
GABHORU
|
AS-09-002-003-002/3502
(PANHCMILE)
|
0409002000NRG23200520220212118
|
20/05/2022
|
GITA BISHWAS
|
0409002WL006173
|
GITA BISHWAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671142
|
|
MR GITA BISHWAS
|
()
|
|
160
|
GABHORU
|
AS-09-002-003-002/3503
(PANHCMILE)
|
0409002000NRG23200520220212031
|
20/05/2022
|
GOURI GHOSH
|
0409002WL006172
|
GOURI GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671138
|
|
MR GOURI GHOSH
|
()
|
|
161
|
GABHORU
|
AS-09-002-003-002/3511
(PANHCMILE)
|
0409002000NRG23200520220212032
|
20/05/2022
|
JAHERA KHATUN
|
0409002WL006172
|
JAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671113
|
|
MRS JAHERA KHATUN
|
()
|
|
162
|
GABHORU
|
AS-09-002-003-002/3512
(PANHCMILE)
|
0409002000NRG23200520220212033
|
20/05/2022
|
AMBIYA BEGUM
|
0409002WL006172
|
AMBIYA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671116
|
|
MRS AMBIYA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-003-002/3513
(PANHCMILE)
|
0409002000NRG23200520220212034
|
20/05/2022
|
SAIDUL ISLAM
|
0409002WL006172
|
SAIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671120
|
|
MR SAIDUL ISLAM
|
()
|
|
164
|
GABHORU
|
AS-09-002-003-002/3515
(PANHCMILE)
|
0409002000NRG23200520220212119
|
20/05/2022
|
ANOWAR HUSSAIN
|
0409002WL006173
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671136
|
|
MR ANOWAR HUSSAIN
|
()
|
|
165
|
GABHORU
|
AS-09-002-003-002/3516
(PANHCMILE)
|
0409002000NRG23200520220212035
|
20/05/2022
|
MALLIKA KHATUN
|
0409002WL006172
|
MALLIKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671131
|
|
MR MALLIKA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-003-002/3518
(PANHCMILE)
|
0409002000NRG23200520220212036
|
20/05/2022
|
RUKIYA KHATUN
|
0409002WL006172
|
RUKIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670671133
|
Account closed
|
|
|
|
167
|
GABHORU
|
AS-09-002-003-002/3519
(PANHCMILE)
|
0409002000NRG23200520220212037
|
20/05/2022
|
DIPAK GHOSH
|
0409002WL006172
|
DIPAK GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671129
|
|
MR DIPAK GHOSH
|
()
|
|
168
|
GABHORU
|
AS-09-002-003-002/3744
(PANHCMILE)
|
0409002000NRG23200520220212129
|
20/05/2022
|
CHALE AHMED
|
0409002WL006173
|
CHALE AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671121
|
|
MR CHALE AHMED
|
()
|
|
169
|
GABHORU
|
AS-09-002-003-002/3745
(PANHCMILE)
|
0409002000NRG23200520220212130
|
20/05/2022
|
NUR MAHAMMAD
|
0409002WL006173
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671130
|
|
MR NUR MAHAMMAD
|
()
|
|
170
|
GABHORU
|
AS-09-002-003-002/3751
(PANHCMILE)
|
0409002000NRG23200520220212131
|
20/05/2022
|
KARTTIK BISHWAS SHAARMA
|
0409002WL006173
|
KARTTIK BISHWAS SHAARMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671111
|
|
MR KARTIK BISWA SHARMA
|
()
|
|
171
|
GABHORU
|
AS-09-002-003-002/3752
(PANHCMILE)
|
0409002000NRG23200520220212132
|
20/05/2022
|
BHAJAN CHANDRA SUTRADHAR
|
0409002WL006173
|
BHAJAN CHANDRA SUTRADHAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671110
|
|
MR BHAJAN CHANDRA SUTRADHAR
|
()
|
|
172
|
GABHORU
|
AS-09-002-003-002/4358
(PANHCMILE)
|
0409002000NRG23200520220212138
|
20/05/2022
|
Chahida Khatun
|
0409002WL006173
|
Chahida Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671114
|
|
MRS CHAHIDA KHATUN
|
()
|
|
173
|
GABHORU
|
AS-09-002-003-002/4363
(PANHCMILE)
|
0409002000NRG23200520220212139
|
20/05/2022
|
Nur Khatun
|
0409002WL006173
|
Nur Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671145
|
|
MRS NUR KHATUN
|
()
|
|
174
|
GABHORU
|
AS-09-002-003-002/4364
(PANHCMILE)
|
0409002000NRG23200520220212140
|
20/05/2022
|
Asbinara Begum
|
0409002WL006173
|
Asbinara Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671143
|
|
MRS ASBINARA BEGUM
|
()
|
|
175
|
GABHORU
|
AS-09-002-003-002/4365
(PANHCMILE)
|
0409002000NRG23200520220212141
|
20/05/2022
|
Babul Hussain
|
0409002WL006173
|
Babul Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671144
|
|
MR BABUL HUSSAIN
|
()
|
|
176
|
GABHORU
|
AS-09-002-003-002/4373
(PANHCMILE)
|
0409002000NRG23200520220212142
|
20/05/2022
|
Bishwajit Singha
|
0409002WL006173
|
Bishwajit Singha
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671080
|
|
MR BISHWAJIT SINGHA
|
()
|
|
177
|
GABHORU
|
AS-09-002-003-002/4376
(PANHCMILE)
|
0409002000NRG23200520220212143
|
20/05/2022
|
Tapan Devnath
|
0409002WL006173
|
Tapan Devnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671126
|
|
MR TAPAN DEVNATH
|
()
|
|
178
|
GABHORU
|
AS-09-002-003-002/4388
(PANHCMILE)
|
0409002000NRG23200520220212144
|
20/05/2022
|
Subhash Ghosh
|
0409002WL006173
|
Subhash Ghosh
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671086
|
|
MR SUBHASH GHOSH
|
()
|
|
179
|
GABHORU
|
AS-09-002-003-003/1035
(PANHCMILE)
|
0409002000NRG23200520220212159
|
20/05/2022
|
Abdul Rahman
|
0409002WL006173
|
Abdul Rahman
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671124
|
|
MR ABDUL RAHMAN
|
()
|
|
180
|
GABHORU
|
AS-09-002-003-003/179
(PANHCMILE)
|
0409002000NRG23200520220212165
|
20/05/2022
|
Abdul Zalil
|
0409002WL006173
|
Abdul Zalil
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671028
|
|
MR ABDUL JALIL
|
()
|
|
181
|
GABHORU
|
AS-09-002-003-003/3104
(PANHCMILE)
|
0409002000NRG23200520220212166
|
20/05/2022
|
IDRICH ALI
|
0409002WL006173
|
IDRICH ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671093
|
|
MR IDRICH ALI
|
()
|
|
182
|
GABHORU
|
AS-09-002-003-003/3505
(PANHCMILE)
|
0409002000NRG23200520220212168
|
20/05/2022
|
RAHIMA BEGUM
|
0409002WL006173
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671141
|
|
MR RAHIMA BEGUM
|
()
|
|
183
|
GABHORU
|
AS-09-002-003-003/3506
(PANHCMILE)
|
0409002000NRG23200520220212169
|
20/05/2022
|
ROHIT KUMAR CHETRY
|
0409002WL006173
|
ROHIT KUMAR CHETRY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671140
|
|
MR ROHIT KUMAR CHETRY
|
()
|
|
184
|
GABHORU
|
AS-09-002-003-003/3507
(PANHCMILE)
|
0409002000NRG23200520220212170
|
20/05/2022
|
PURNA BAHADUR CHETRY
|
0409002WL006173
|
PURNA BAHADUR CHETRY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671139
|
|
MR PURNA BAHADUR CHETRY
|
()
|
|
185
|
GABHORU
|
AS-09-002-003-003/3759
(PANHCMILE)
|
0409002000NRG23200520220212174
|
20/05/2022
|
MUSRAB ALI
|
0409002WL006173
|
MUSRAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671109
|
|
MR MUSRAB ALI
|
()
|
|
186
|
GABHORU
|
AS-09-002-003-006/2479
(PANHCMILE)
|
0409002000NRG23200520220212182
|
20/05/2022
|
RAKHAL SINGH
|
0409002WL006173
|
RAKHAL SINGH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671125
|
|
MR RAKHAL SINGHA
|
()
|
|
187
|
GABHORU
|
AS-09-002-003-006/2888
(PANHCMILE)
|
0409002000NRG23200520220212185
|
20/05/2022
|
BABUL HUSSAIN
|
0409002WL006173
|
BABUL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671047
|
|
MR BABUL HUSSAIN
|
()
|
|
188
|
GABHORU
|
AS-09-002-003-006/2910
(PANHCMILE)
|
0409002000NRG23200520220212186
|
20/05/2022
|
ASHADUL ISLAM
|
0409002WL006173
|
ASHADUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671035
|
|
MR ASHADUL ISLAM
|
()
|
|
189
|
GABHORU
|
AS-09-002-003-006/2925
(PANHCMILE)
|
0409002000NRG23200520220212187
|
20/05/2022
|
SAFIKUL ISLAM
|
0409002WL006173
|
SAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671053
|
|
MR SAFIKUL ISLAM
|
()
|
|
190
|
GABHORU
|
AS-09-002-003-006/2926
(PANHCMILE)
|
0409002000NRG23200520220212188
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL006173
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671039
|
|
MR RAFIKUL ISLAM
|
()
|
|
191
|
GABHORU
|
AS-09-002-003-006/2928
(PANHCMILE)
|
0409002000NRG23200520220212189
|
20/05/2022
|
KRISHNA SINGHA
|
0409002WL006173
|
KRISHNA SINGHA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671040
|
|
MR KRISHNA SINGHA
|
()
|
|
192
|
GABHORU
|
AS-09-002-003-006/2974
(PANHCMILE)
|
0409002000NRG23200520220212191
|
20/05/2022
|
MAINUL HAQUE
|
0409002WL006173
|
MAINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671108
|
|
MR MAINUL HAQUE
|
()
|
|
193
|
GABHORU
|
AS-09-002-003-006/3091
(PANHCMILE)
|
0409002000NRG23200520220212192
|
20/05/2022
|
BAHARUL ISLAM
|
0409002WL006173
|
BAHARUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671094
|
|
MR BAHARUL ISLAM
|
()
|
|
194
|
GABHORU
|
AS-09-002-003-006/3100
(PANHCMILE)
|
0409002000NRG23200520220212193
|
20/05/2022
|
ABDUL KHALEQE
|
0409002WL006173
|
ABDUL KHALEQE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671097
|
|
MR ABDUL KHALEQE
|
()
|
|
195
|
GABHORU
|
AS-09-002-003-006/3610
(PANHCMILE)
|
0409002000NRG23200520220212199
|
20/05/2022
|
Nazia Sultana
|
0409002WL006173
|
Nazia Sultana
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671029
|
|
MISS NAZIA SULTANA
|
()
|
|
196
|
GABHORU
|
AS-09-002-003-006/3750
(PANHCMILE)
|
0409002000NRG23200520220212208
|
20/05/2022
|
SAFIUL HAQUE CHOUDHURY
|
0409002WL006173
|
SAFIUL HAQUE CHOUDHURY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671079
|
|
MR SOFIUL HOQUE CHOUDHURY
|
()
|
|
197
|
GABHORU
|
AS-09-002-003-006/3753
(PANHCMILE)
|
0409002000NRG23200520220212209
|
20/05/2022
|
AMIR ALI
|
0409002WL006173
|
AMIR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671101
|
|
MR AMIR ALI
|
()
|
|
198
|
GABHORU
|
AS-09-002-003-006/3755
(PANHCMILE)
|
0409002000NRG23200520220212210
|
20/05/2022
|
MAINUL HAQUE
|
0409002WL006173
|
MAINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671127
|
|
MR MAINUL HAQUE
|
()
|
|
199
|
GABHORU
|
AS-09-002-003-006/4360
(PANHCMILE)
|
0409002000NRG23200520220212217
|
20/05/2022
|
Jarina Khatun
|
0409002WL006173
|
Jarina Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671031
|
|
MRS JARINA KHATUN
|
()
|
|
200
|
GABHORU
|
AS-09-002-003-011/1009
(PANHCMILE)
|
0409002000NRG23200520220212045
|
20/05/2022
|
Saiful Islam
|
0409002WL006172
|
Saiful Islam
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671026
|
|
MR SAIFUL ISLAM
|
()
|
|
201
|
GABHORU
|
AS-09-002-003-011/1053
(PANHCMILE)
|
0409002000NRG23200520220212050
|
20/05/2022
|
Anuwar Hussain
|
0409002WL006172
|
Anuwar Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671027
|
|
MR ANUWAR HUSSAIN
|
()
|
|
202
|
GABHORU
|
AS-09-002-003-011/1143
(PANHCMILE)
|
0409002000NRG23200520220212052
|
20/05/2022
|
Muzammil Hussain
|
0409002WL006172
|
Muzammil Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671119
|
|
MR MUZAMMIL HUSSAIN
|
()
|
|
203
|
GABHORU
|
AS-09-002-003-011/2861
(PANHCMILE)
|
0409002000NRG23200520220212053
|
20/05/2022
|
JANNATUL FIRDUCHI
|
0409002WL006172
|
JANNATUL FIRDUCHI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671036
|
|
MR JANNATUL FIRDUCHI
|
()
|
|
204
|
GABHORU
|
AS-09-002-003-011/2884
(PANHCMILE)
|
0409002000NRG23200520220212054
|
20/05/2022
|
MOHAR ALI
|
0409002WL006172
|
MOHAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671042
|
|
MR MOHAR ALI
|
()
|
|
205
|
GABHORU
|
AS-09-002-003-011/2885
(PANHCMILE)
|
0409002000NRG23200520220212055
|
20/05/2022
|
TAHER ALI
|
0409002WL006172
|
TAHER ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671041
|
|
MR TAHER ALI
|
()
|
|
206
|
GABHORU
|
AS-09-002-003-011/2908
(PANHCMILE)
|
0409002000NRG23200520220212056
|
20/05/2022
|
IBRAHIM ALI
|
0409002WL006172
|
IBRAHIM ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671057
|
|
MR IBRAHIM ALI
|
()
|
|
207
|
GABHORU
|
AS-09-002-003-011/2917
(PANHCMILE)
|
0409002000NRG23200520220212057
|
20/05/2022
|
AJIJUR RAHMAN
|
0409002WL006172
|
AJIJUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671050
|
|
MR AJIJUR RAHMAN
|
()
|
|
208
|
GABHORU
|
AS-09-002-003-011/2918
(PANHCMILE)
|
0409002000NRG23200520220212058
|
20/05/2022
|
HAJARAT ALI
|
0409002WL006172
|
HAJARAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671037
|
|
MR HAJARAT ALI
|
()
|
|
209
|
GABHORU
|
AS-09-002-003-011/2919
(PANHCMILE)
|
0409002000NRG23200520220212059
|
20/05/2022
|
CHAHAR BANU
|
0409002WL006172
|
CHAHAR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671043
|
|
MRS CHAHAR BANU
|
()
|
|
210
|
GABHORU
|
AS-09-002-003-011/2922
(PANHCMILE)
|
0409002000NRG23200520220212060
|
20/05/2022
|
INNAS ALI
|
0409002WL006172
|
INNAS ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671052
|
|
MR INNAS ALI
|
()
|
|
211
|
GABHORU
|
AS-09-002-003-011/2938
(PANHCMILE)
|
0409002000NRG23200520220212061
|
20/05/2022
|
ABIDUR RAHMAN ANSERI
|
0409002WL006172
|
ABIDUR RAHMAN ANSERI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671064
|
|
MR ABIDUR RAHMAN ANSARI
|
()
|
|
212
|
GABHORU
|
AS-09-002-003-011/2939
(PANHCMILE)
|
0409002000NRG23200520220212062
|
20/05/2022
|
GULZAR HUSSAIN
|
0409002WL006172
|
GULZAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671063
|
|
MR GULZAR HUSSAIN
|
()
|
|
213
|
GABHORU
|
AS-09-002-003-011/3082
(PANHCMILE)
|
0409002000NRG23200520220212063
|
20/05/2022
|
SAMSUL ISLAM
|
0409002WL006172
|
SAMSUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671099
|
|
MR SAMSUL ISLAM
|
()
|
|
214
|
GABHORU
|
AS-09-002-003-011/3084
(PANHCMILE)
|
0409002000NRG23200520220212064
|
20/05/2022
|
RATAN PANDIT
|
0409002WL006172
|
RATAN PANDIT
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671104
|
|
MR RATAN PANDIT
|
()
|
|
215
|
GABHORU
|
AS-09-002-003-011/3087
(PANHCMILE)
|
0409002000NRG23200520220212065
|
20/05/2022
|
GAURANGA PANDIT
|
0409002WL006172
|
GAURANGA PANDIT
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671112
|
|
MR GAURANGA PANDIT
|
()
|
|
216
|
GABHORU
|
AS-09-002-003-011/3099
(PANHCMILE)
|
0409002000NRG23200520220212066
|
20/05/2022
|
ABBASH ALI
|
0409002WL006172
|
ABBASH ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671100
|
|
MR ABBASH ALI
|
()
|
|
217
|
GABHORU
|
AS-09-002-003-011/3101
(PANHCMILE)
|
0409002000NRG23200520220212067
|
20/05/2022
|
GULZAR HUSSAIN
|
0409002WL006172
|
GULZAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671084
|
|
MR GULZAR HUSSAIN
|
()
|
|
218
|
GABHORU
|
AS-09-002-003-011/3103
(PANHCMILE)
|
0409002000NRG23200520220212068
|
20/05/2022
|
INAMUL HAQUE
|
0409002WL006172
|
INAMUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671081
|
|
MR INAMUL HAQUE
|
()
|
|
219
|
GABHORU
|
AS-09-002-003-011/3139
(PANHCMILE)
|
0409002000NRG23200520220212069
|
20/05/2022
|
RAMICHA KHATUN
|
0409002WL006172
|
RAMICHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671118
|
|
MR RAMICHA KHATUN
|
()
|
|
220
|
GABHORU
|
AS-09-002-003-011/3846
(PANHCMILE)
|
0409002000NRG23200520220212079
|
20/05/2022
|
LATIFA KHATUN
|
0409002WL006172
|
LATIFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671032
|
|
MRS LATIFA KHATUN
|
()
|
|
221
|
GABHORU
|
AS-09-002-003-011/4107
(PANHCMILE)
|
0409002000NRG23200520220212080
|
20/05/2022
|
AFIYA KHATUN
|
0409002WL006172
|
AFIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671033
|
|
MR AFIYA KHATUN
|
()
|
|
222
|
GABHORU
|
AS-09-002-003-011/4377
(PANHCMILE)
|
0409002000NRG23200520220212086
|
20/05/2022
|
Hazrat Ali
|
0409002WL006172
|
Hazrat Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671128
|
|
MR HAZRAT ALI
|
()
|
|
223
|
GABHORU
|
AS-09-002-003-011/4378
(PANHCMILE)
|
0409002000NRG23200520220212087
|
20/05/2022
|
Najar Ali
|
0409002WL006172
|
Najar Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671117
|
|
MR NAJAR ALI
|
()
|
|
224
|
GABHORU
|
AS-09-002-003-011/4394
(PANHCMILE)
|
0409002000NRG23200520220212088
|
20/05/2022
|
Jahanara Begum
|
0409002WL006172
|
Jahanara Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671030
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
225
|
GABHORU
|
AS-09-002-003-006/2971
(PANHCMILE)
|
0409002000NRG23200520220212190
|
20/05/2022
|
BABUL ISLAM
|
0409002WL006173
|
BABUL ISLAM
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671146
|
|
MR BABUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
GABHORU
|
AS-09-002-003-006/3209
(PANHCMILE)
|
0409002000NRG23200520220212194
|
20/05/2022
|
SADDAM HUSSAIN
|
0409002WL006173
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671151
|
|
SADDAM HUSSAIN
|
()
|
|
227
|
GABHORU
|
AS-09-002-003-011/3154
(PANHCMILE)
|
0409002000NRG23200520220212070
|
20/05/2022
|
BABUL ISLAM
|
0409002WL006172
|
BABUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671149
|
|
BABUL ISLAM
|
()
|
|
228
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23200520220212084
|
20/05/2022
|
ASMINA KHATUN
|
0409002WL006172
|
ASMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671150
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
229
|
GABHORU
|
AS-09-002-003-003/1049
(PANHCMILE)
|
0409002000NRG23200520220212162
|
20/05/2022
|
Mulok Jan
|
0409002WL006173
|
Mulok Jan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670671147
|
|
MulokJan
|
()
|
|
230
|
GABHORU
|
AS-09-002-003-003/3104
(PANHCMILE)
|
0409002000NRG23200520220212167
|
20/05/2022
|
Asmina Begum
|
0409002WL006173
|
Asmina Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670671148
|
|
AsminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|