|
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
|
Dhalpukhuri
|
AS-13-093-011-006/423
()
|
0413093000NRG23201220220796017
|
20/12/2022
|
Kebal Biswas
|
0413093WL050147
|
Kebal Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426426
|
|
Kebal Biswas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-006/638
()
|
0413093000NRG23201220220796132
|
20/12/2022
|
AFTAR UDDIN
|
0413093WL050147
|
AFTAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426425
|
|
AFTAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-006/474
()
|
0413093000NRG23201220220796042
|
20/12/2022
|
Sri Nipu Das
|
0413093WL050147
|
Sri Nipu Das
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426278
|
|
Sri Nipu Das
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-006/556-A
()
|
0413093000NRG23201220220796067
|
20/12/2022
|
ANAR UDDIN
|
0413093WL050147
|
ANAR UDDIN
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426280
|
|
ANAR UDDIN
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/592
()
|
0413093000NRG23201220220796098
|
20/12/2022
|
Md. Azar Uddin Laskar
|
0413093WL050147
|
Md. Azar Uddin Laskar
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426276
|
|
Md. Azar Uddin Laskar
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/876
()
|
0413093000NRG23201220220796201
|
20/12/2022
|
Kalpana Biswas
|
0413093WL050147
|
Kalpana Biswas
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426281
|
|
Kalpana Biswas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-006/949
()
|
0413093000NRG23201220220796245
|
20/12/2022
|
NAJIMA KHATUN
|
0413093WL050147
|
NAJIMA KHATUN
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426279
|
|
NAJIMA KHATUN
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/971
()
|
0413093000NRG23201220220796256
|
20/12/2022
|
Md. Abdul Sattar
|
0413093WL050147
|
Md. Abdul Sattar
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426277
|
|
Md. Abdul Sattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-006/450
()
|
0413093000NRG23201220220796025
|
20/12/2022
|
Niturani Biswas
|
0413093WL050147
|
Niturani Biswas
|
00078
|
CNRB0017356
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426282
|
|
Niturani Biswas
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-006/883
()
|
0413093000NRG23201220220796206
|
20/12/2022
|
Anima Biswas
|
0413093WL050147
|
Anima Biswas
|
00078
|
CNRB0017356
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426283
|
|
Anima Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-006/891-A
()
|
0413093000NRG23201220220796213
|
20/12/2022
|
Hachen Ali
|
0413093WL050147
|
Hachen Ali
|
00165
|
IBKL0002147
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426305
|
|
Hachen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-006/606
()
|
0413093000NRG23201220220796103
|
20/12/2022
|
Tahir Ali
|
0413093WL050147
|
Tahir Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426306
|
|
Tahir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-006/1421
()
|
0413093000NRG23201220220796010
|
20/12/2022
|
Dipana Ray
|
0413093WL050147
|
Dipana Ray
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426334
|
|
Dipana Ray
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-006/1422
()
|
0413093000NRG23201220220796012
|
20/12/2022
|
Sufia Khatun
|
0413093WL050147
|
Sufia Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426330
|
|
Sufia Khatun
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-006/439
()
|
0413093000NRG23201220220796022
|
20/12/2022
|
MANILAL BISWAS
|
0413093WL050147
|
MANILAL BISWAS
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426340
|
|
MANILAL BISWAS
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-006/447
()
|
0413093000NRG23201220220796024
|
20/12/2022
|
Reku Bishwas
|
0413093WL050147
|
Reku Bishwas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426336
|
|
Reku Bishwas
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-006/551
()
|
0413093000NRG23201220220796065
|
20/12/2022
|
Md. Abdul Mannaf
|
0413093WL050147
|
Md. Abdul Mannaf
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426338
|
|
Md. Abdul Mannaf
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-006/556
()
|
0413093000NRG23201220220796066
|
20/12/2022
|
Majibur Rahman
|
0413093WL050147
|
Majibur Rahman
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426339
|
|
Majibur Rahman
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-006/563
()
|
0413093000NRG23201220220796074
|
20/12/2022
|
Mst. Mazida Khatun
|
0413093WL050147
|
Mst. Mazida Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426320
|
|
Mst. Mazida Khatun
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-006/565
()
|
0413093000NRG23201220220796077
|
20/12/2022
|
Jahanara Begum
|
0413093WL050147
|
Jahanara Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426318
|
|
Jahanara Begum
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-006/565
()
|
0413093000NRG23201220220796076
|
20/12/2022
|
Md. Abdul Matlib
|
0413093WL050147
|
Md. Abdul Matlib
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426349
|
|
Md. Abdul Matlib
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-006/565-A
()
|
0413093000NRG23201220220796080
|
20/12/2022
|
Romisa Begum
|
0413093WL050147
|
Romisa Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426346
|
|
Romisa Begum
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-006/570
()
|
0413093000NRG23201220220796082
|
20/12/2022
|
Noor khatun
|
0413093WL050147
|
Noor khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426322
|
|
Noor khatun
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-011-006/576
()
|
0413093000NRG23201220220796089
|
20/12/2022
|
Ainul Hoque
|
0413093WL050147
|
Ainul Hoque
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426342
|
|
Ainul Hoque
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-011-006/576
()
|
0413093000NRG23201220220796090
|
20/12/2022
|
Rabia Khatun
|
0413093WL050147
|
Rabia Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426331
|
|
Rabia Khatun
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-011-006/586
()
|
0413093000NRG23201220220796094
|
20/12/2022
|
Md. Ruhul Amin
|
0413093WL050147
|
Md. Ruhul Amin
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426313
|
|
Md. Ruhul Amin
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-006/589
()
|
0413093000NRG23201220220796095
|
20/12/2022
|
MOIRAMA KHATUN
|
0413093WL050147
|
MOIRAMA KHATUN
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426321
|
|
MOIRAMA KHATUN
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-006/592-A
()
|
0413093000NRG23201220220796099
|
20/12/2022
|
forkan uddin laskar
|
0413093WL050147
|
forkan uddin laskar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426343
|
|
forkan uddin laskar
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-006/606
()
|
0413093000NRG23201220220796104
|
20/12/2022
|
Karima Bibi
|
0413093WL050147
|
Karima Bibi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426324
|
|
Karima Bibi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-006/607
()
|
0413093000NRG23201220220796107
|
20/12/2022
|
aicha bibi
|
0413093WL050147
|
aicha bibi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426317
|
|
aicha bibi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-006/610
()
|
0413093000NRG23201220220796108
|
20/12/2022
|
Ramjan Ali
|
0413093WL050147
|
Ramjan Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426332
|
|
Ramjan Ali
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-006/620
()
|
0413093000NRG23201220220796112
|
20/12/2022
|
Anuwara Begum
|
0413093WL050147
|
Anuwara Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426329
|
|
Anuwara Begum
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-006/622
()
|
0413093000NRG23201220220796116
|
20/12/2022
|
Mamta Khatun
|
0413093WL050147
|
Mamta Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426316
|
|
Mamta Khatun
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-006/623
()
|
0413093000NRG23201220220796117
|
20/12/2022
|
Sufia Khatun
|
0413093WL050147
|
Sufia Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426328
|
|
Sufia Khatun
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-006/627
()
|
0413093000NRG23201220220796120
|
20/12/2022
|
Md. Samsul Haque
|
0413093WL050147
|
Md. Samsul Haque
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426344
|
|
Md. Samsul Haque
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-006/628-A
()
|
0413093000NRG23201220220796122
|
20/12/2022
|
Khaliur Rahman
|
0413093WL050147
|
Khaliur Rahman
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426315
|
|
Khaliur Rahman
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-006/633
()
|
0413093000NRG23201220220796126
|
20/12/2022
|
Farhana Begum
|
0413093WL050147
|
Farhana Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426337
|
|
Farhana Begum
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-006/638
()
|
0413093000NRG23201220220796133
|
20/12/2022
|
Alaful nessa
|
0413093WL050147
|
Alaful nessa
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426308
|
|
Alaful nessa
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-006/639-A
()
|
0413093000NRG23201220220796135
|
20/12/2022
|
Safar uddin
|
0413093WL050147
|
Safar uddin
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426350
|
|
Safar uddin
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-006/641
()
|
0413093000NRG23201220220796136
|
20/12/2022
|
Ibrahim ali
|
0413093WL050147
|
Ibrahim ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426351
|
|
Ibrahim ali
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-006/642
()
|
0413093000NRG23201220220796139
|
20/12/2022
|
Rajamun Nessa
|
0413093WL050147
|
Rajamun Nessa
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426325
|
|
Rajamun Nessa
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-006/643
()
|
0413093000NRG23201220220796141
|
20/12/2022
|
Surjaban Banu
|
0413093WL050147
|
Surjaban Banu
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426307
|
|
Surjaban Banu
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-006/643-A
()
|
0413093000NRG23201220220796142
|
20/12/2022
|
Abdul Hamid
|
0413093WL050147
|
Abdul Hamid
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426356
|
|
Abdul Hamid
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-006/653
()
|
0413093000NRG23201220220796145
|
20/12/2022
|
maleka begum
|
0413093WL050147
|
maleka begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085426327
|
No Such Account
|
|
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-006/667
()
|
0413093000NRG23201220220796150
|
20/12/2022
|
mrs afiya begum
|
0413093WL050147
|
mrs afiya begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426335
|
|
mrs afiya begum
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-006/685
()
|
0413093000NRG23201220220796167
|
20/12/2022
|
Habibur rahman
|
0413093WL050147
|
Habibur rahman
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426310
|
|
Habibur rahman
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-006/686
()
|
0413093000NRG23201220220796168
|
20/12/2022
|
Md. Gulap Rahaman
|
0413093WL050147
|
Md. Gulap Rahaman
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426319
|
|
Md. Gulap Rahaman
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-006/687
()
|
0413093000NRG23201220220796171
|
20/12/2022
|
Nurjahan Khatun
|
0413093WL050147
|
Nurjahan Khatun
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426353
|
|
Nurjahan Khatun
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-006/836
()
|
0413093000NRG23201220220796186
|
20/12/2022
|
Sri Hemendra Das
|
0413093WL050147
|
Sri Hemendra Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426309
|
|
Sri Hemendra Das
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-006/845
()
|
0413093000NRG23201220220796187
|
20/12/2022
|
SUBRATA DAS
|
0413093WL050147
|
SUBRATA DAS
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426323
|
|
SUBRATA DAS
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-006/875
()
|
0413093000NRG23201220220796200
|
20/12/2022
|
BISHNUPADA DAS
|
0413093WL050147
|
BISHNUPADA DAS
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426314
|
|
BISHNUPADA DAS
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-006/887
()
|
0413093000NRG23201220220796208
|
20/12/2022
|
Jahera Khatun
|
0413093WL050147
|
Jahera Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426312
|
|
Jahera Khatun
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-006/888
()
|
0413093000NRG23201220220796210
|
20/12/2022
|
Rubiya khatun
|
0413093WL050147
|
Rubiya khatun
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426355
|
|
Rubiya khatun
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-006/896
()
|
0413093000NRG23201220220796218
|
20/12/2022
|
Abul Hussain
|
0413093WL050147
|
Abul Hussain
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426311
|
|
Abul Hussain
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-006/896
()
|
0413093000NRG23201220220796219
|
20/12/2022
|
Khadija Begum
|
0413093WL050147
|
Khadija Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426345
|
|
Khadija Begum
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-006/903-A
()
|
0413093000NRG23201220220796221
|
20/12/2022
|
anuwara begum
|
0413093WL050147
|
anuwara begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426347
|
|
anuwara begum
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-006/904
()
|
0413093000NRG23201220220796223
|
20/12/2022
|
Dilawara Begum
|
0413093WL050147
|
Dilawara Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426333
|
|
Dilawara Begum
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-006/947
()
|
0413093000NRG23201220220796243
|
20/12/2022
|
Jaheda begum
|
0413093WL050147
|
Jaheda begum
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426352
|
|
Jaheda begum
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-006/953
()
|
0413093000NRG23201220220796247
|
20/12/2022
|
Mafidul Islam
|
0413093WL050147
|
Mafidul Islam
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426341
|
|
Mafidul Islam
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-006/957
()
|
0413093000NRG23201220220796250
|
20/12/2022
|
Malika Begum
|
0413093WL050147
|
Malika Begum
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426354
|
|
Malika Begum
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-006/961-A
()
|
0413093000NRG23201220220796251
|
20/12/2022
|
Marjina Begum
|
0413093WL050147
|
Marjina Begum
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426357
|
|
Marjina Begum
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-006/963
()
|
0413093000NRG23201220220796252
|
20/12/2022
|
Manura Begum
|
0413093WL050147
|
Manura Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426326
|
|
Manura Begum
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-006/981
()
|
0413093000NRG23201220220796263
|
20/12/2022
|
Fuzail Ahamed
|
0413093WL050147
|
Fuzail Ahamed
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426348
|
|
Fuzail Ahamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-006/1413
()
|
0413093000NRG23201220220796007
|
20/12/2022
|
Sri Kartik Acharjee
|
0413093WL050147
|
Sri Kartik Acharjee
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426382
|
|
MR KARTIK ACHARJEE
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-006/1424
()
|
0413093000NRG23201220220796013
|
20/12/2022
|
Noor Hussain
|
0413093WL050147
|
Noor Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426392
|
|
MR NOOR HUSSAIN
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-006/421
()
|
0413093000NRG23201220220796016
|
20/12/2022
|
Rabindra Biswas
|
0413093WL050147
|
Rabindra Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426374
|
|
MR RABINDRA BISWAS
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-006/431
()
|
0413093000NRG23201220220796020
|
20/12/2022
|
Ujala Biswas
|
0413093WL050147
|
Ujala Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426404
|
|
MRS UJALA BISWAS
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-006/437
()
|
0413093000NRG23201220220796021
|
20/12/2022
|
LILI BISWAS
|
0413093WL050147
|
LILI BISWAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426397
|
|
MRS LILI BISWAS
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-006/452
()
|
0413093000NRG23201220220796026
|
20/12/2022
|
Rina Das
|
0413093WL050147
|
Rina Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426377
|
|
MRS RINA DAS
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-006/459
()
|
0413093000NRG23201220220796030
|
20/12/2022
|
Sabita Rani Das
|
0413093WL050147
|
Sabita Rani Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426376
|
|
MRS SABITA RANI DAS
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-006/463
()
|
0413093000NRG23201220220796033
|
20/12/2022
|
Prafulla Das
|
0413093WL050147
|
Prafulla Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426401
|
|
MR PRAFULLA DAS
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-006/467
()
|
0413093000NRG23201220220796036
|
20/12/2022
|
Sri Nitai Das
|
0413093WL050147
|
Sri Nitai Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426387
|
|
SHRI NITAI DAS
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-006/471
()
|
0413093000NRG23201220220796040
|
20/12/2022
|
RAKESH DAS
|
0413093WL050147
|
RAKESH DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426398
|
|
SHRI RAKESH DAS
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-011-006/475
()
|
0413093000NRG23201220220796044
|
20/12/2022
|
Gurapad Das
|
0413093WL050147
|
Gurapad Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426427
|
|
MR GURUPAD DAS
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-011-006/475
()
|
0413093000NRG23201220220796045
|
20/12/2022
|
Rita Das
|
0413093WL050147
|
Rita Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426378
|
|
MRS RITA DAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-011-006/495-A
()
|
0413093000NRG23201220220796049
|
20/12/2022
|
Bina Rani Biswas
|
0413093WL050147
|
Bina Rani Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426428
|
|
MRS BINARANI BISWAS
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-011-006/496
()
|
0413093000NRG23201220220796050
|
20/12/2022
|
Sri Babudhan Biswas
|
0413093WL050147
|
Sri Babudhan Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426364
|
|
SHRI BABUDHAN BISWAS
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-011-006/520
()
|
0413093000NRG23201220220796054
|
20/12/2022
|
Kumud Bishwas
|
0413093WL050147
|
Kumud Bishwas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426383
|
|
MR KUMUD BISHWAS
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-011-006/532
()
|
0413093000NRG23201220220796059
|
20/12/2022
|
Md. Ilias Ali
|
0413093WL050147
|
Md. Ilias Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426384
|
|
SHRI ILIYAS ALI
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-006/551
()
|
0413093000NRG23201220220796064
|
20/12/2022
|
safiya begum
|
0413093WL050147
|
safiya begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426395
|
|
MRS SAFIYA BEGUM
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-006/560
()
|
0413093000NRG23201220220796070
|
20/12/2022
|
Abdul Rahim
|
0413093WL050147
|
Abdul Rahim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426402
|
|
MR ABDUL RAHIM
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-006/565
()
|
0413093000NRG23201220220796078
|
20/12/2022
|
MORJINA BEGUM
|
0413093WL050147
|
MORJINA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426414
|
|
MRS MORJINA BEGUM
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-006/570
()
|
0413093000NRG23201220220796083
|
20/12/2022
|
Mr Wadud hasan
|
0413093WL050147
|
Mr Wadud hasan
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426410
|
|
MR WADUD HASAN
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-011-006/571
()
|
0413093000NRG23201220220796085
|
20/12/2022
|
Md. Nasir Uddin
|
0413093WL050147
|
Md. Nasir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426394
|
|
SHRI NASHIR UDDIN
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-011-006/577
()
|
0413093000NRG23201220220796091
|
20/12/2022
|
Abdul Gafur
|
0413093WL050147
|
Abdul Gafur
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426369
|
|
MR ABDUL GAFUR
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-011-006/586
()
|
0413093000NRG23201220220796092
|
20/12/2022
|
ashrafuz zaman
|
0413093WL050147
|
ashrafuz zaman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426416
|
|
MR ASHRAFUZ ZAMAN
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-006/586
()
|
0413093000NRG23201220220796093
|
20/12/2022
|
kamrooz zaman
|
0413093WL050147
|
kamrooz zaman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426411
|
|
MR KAMROOZ ZAMAN
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-006/589
()
|
0413093000NRG23201220220796096
|
20/12/2022
|
Kalim uddin
|
0413093WL050147
|
Kalim uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426358
|
|
MR MD KALIM UDDIN
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-006/592-A
()
|
0413093000NRG23201220220796100
|
20/12/2022
|
amir uddin laskar
|
0413093WL050147
|
amir uddin laskar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426412
|
|
MR AMIR UDDIN LASKAR
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-006/614
()
|
0413093000NRG23201220220796110
|
20/12/2022
|
Md. Ashad Ahemed
|
0413093WL050147
|
Md. Ashad Ahemed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426361
|
|
MR MD ACHAD AHMED
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-011-006/621
()
|
0413093000NRG23201220220796113
|
20/12/2022
|
SAMS UDDIN
|
0413093WL050147
|
SAMS UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426379
|
|
MD SAMS UDDIN
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-011-006/632
()
|
0413093000NRG23201220220796123
|
20/12/2022
|
Md. Suruj Ali
|
0413093WL050147
|
Md. Suruj Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426393
|
|
SHRI SURUJ ALI
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-011-006/635
()
|
0413093000NRG23201220220796128
|
20/12/2022
|
NURUL HUDA
|
0413093WL050147
|
NURUL HUDA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426362
|
|
NURUL HUDA
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-011-006/639
()
|
0413093000NRG23201220220796134
|
20/12/2022
|
Md. Siraj Uddin
|
0413093WL050147
|
Md. Siraj Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426408
|
|
MR SIRAJ UDDIN
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-011-006/641
()
|
0413093000NRG23201220220796137
|
20/12/2022
|
HASHINA BEGUM
|
0413093WL050147
|
HASHINA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426380
|
|
MRS HASHNA BEGUM
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-011-006/642
()
|
0413093000NRG23201220220796138
|
20/12/2022
|
Ismail Ali
|
0413093WL050147
|
Ismail Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426368
|
|
MR ISMAIL ALI
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-011-006/674
()
|
0413093000NRG23201220220796153
|
20/12/2022
|
Md. Kudrat Ali
|
0413093WL050147
|
Md. Kudrat Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426373
|
|
MR KUDRAT ALI
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-006/679
()
|
0413093000NRG23201220220796158
|
20/12/2022
|
Salma Begum
|
0413093WL050147
|
Salma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426396
|
|
MISS SALMA BEGUM
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-011-006/680
()
|
0413093000NRG23201220220796159
|
20/12/2022
|
Md. Nimar Ali
|
0413093WL050147
|
Md. Nimar Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426363
|
|
SHRI MD NIMAR ALI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-011-006/680-A
()
|
0413093000NRG23201220220796160
|
20/12/2022
|
Abdul Rahim
|
0413093WL050147
|
Abdul Rahim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426359
|
|
MR ABDUL RAHIM
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-011-006/682
()
|
0413093000NRG23201220220796162
|
20/12/2022
|
Rubia Khatun
|
0413093WL050147
|
Rubia Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426405
|
|
MRS RUBIA KHATUN
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-011-006/684
()
|
0413093000NRG23201220220796165
|
20/12/2022
|
jamir husen
|
0413093WL050147
|
jamir husen
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426409
|
|
MR JAMIR HUSEN
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-011-006/684
()
|
0413093000NRG23201220220796166
|
20/12/2022
|
Md. Abdul Matin
|
0413093WL050147
|
Md. Abdul Matin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426365
|
|
MR ABDUL MATIN
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-011-006/696-A
()
|
0413093000NRG23201220220796178
|
20/12/2022
|
Abdul Salam
|
0413093WL050147
|
Abdul Salam
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426360
|
|
MR MD ABDUL SALAM
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-011-006/701
()
|
0413093000NRG23201220220796180
|
20/12/2022
|
Sabdul Ali
|
0413093WL050147
|
Sabdul Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426367
|
|
MR SABDUL ALI
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-011-006/829
()
|
0413093000NRG23201220220796185
|
20/12/2022
|
Uttam kumar Das
|
0413093WL050147
|
Uttam kumar Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426370
|
|
SHRI UTTAM KUMAR DAS
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-011-006/848
()
|
0413093000NRG23201220220796189
|
20/12/2022
|
RAMANI DAS
|
0413093WL050147
|
RAMANI DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426399
|
|
MRS RAMONI DAS
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-011-006/853
()
|
0413093000NRG23201220220796190
|
20/12/2022
|
Sri Pradip Das
|
0413093WL050147
|
Sri Pradip Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426388
|
|
SHRI PRADIP DAS
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-011-006/857
()
|
0413093000NRG23201220220796193
|
20/12/2022
|
Anita Das
|
0413093WL050147
|
Anita Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426391
|
|
MRS ANITA DAS
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-011-006/859
()
|
0413093000NRG23201220220796195
|
20/12/2022
|
Jhanabi Das
|
0413093WL050147
|
Jhanabi Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426371
|
|
MRS JAHNABI DAS
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-011-006/859
()
|
0413093000NRG23201220220796196
|
20/12/2022
|
Mohanlal Das
|
0413093WL050147
|
Mohanlal Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426372
|
|
MR MOHAN LAL DAS
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-011-006/869
()
|
0413093000NRG23201220220796198
|
20/12/2022
|
Samar Das
|
0413093WL050147
|
Samar Das
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426389
|
|
SHRI SAMAR DAS
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-011-006/882
()
|
0413093000NRG23201220220796205
|
20/12/2022
|
Runu Sarkar
|
0413093WL050147
|
Runu Sarkar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426386
|
|
MRS RUNU SARKAR
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-011-006/893-A
()
|
0413093000NRG23201220220796215
|
20/12/2022
|
Khalil rahman
|
0413093WL050147
|
Khalil rahman
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426407
|
|
MR KHALIL RAHMAN
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-011-006/905
()
|
0413093000NRG23201220220796226
|
20/12/2022
|
Jyotshna Begum
|
0413093WL050147
|
Jyotshna Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426403
|
|
MRS JYOTSHNA BEGUM
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-011-006/905
()
|
0413093000NRG23201220220796225
|
20/12/2022
|
Najmul Islam
|
0413093WL050147
|
Najmul Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426413
|
|
MR NAJMUL ISLAM
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-011-006/911
()
|
0413093000NRG23201220220796232
|
20/12/2022
|
Md. Kasim Ali
|
0413093WL050147
|
Md. Kasim Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426415
|
|
MR MD KASIM ALI
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-011-006/937-A
()
|
0413093000NRG23201220220796240
|
20/12/2022
|
KAMALA KHATUN
|
0413093WL050147
|
KAMALA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426381
|
|
MRS KAMALA KHATUN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-011-006/939
()
|
0413093000NRG23201220220796241
|
20/12/2022
|
Md. Abdul Zalil
|
0413093WL050147
|
Md. Abdul Zalil
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426375
|
|
SHRI MD ABDUL JALIL
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-011-006/973
()
|
0413093000NRG23201220220796259
|
20/12/2022
|
Jahera Khatun
|
0413093WL050147
|
Jahera Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426385
|
|
MRS JAHERA KHATUN
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-011-006/973
()
|
0413093000NRG23201220220796258
|
20/12/2022
|
Rajiya Begum
|
0413093WL050147
|
Rajiya Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426390
|
|
MS REJIYA BEGUM
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-011-006/975
()
|
0413093000NRG23201220220796260
|
20/12/2022
|
Md. Ali Hussain
|
0413093WL050147
|
Md. Ali Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426400
|
|
MR ALI HUSSAIN
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-011-006/976
()
|
0413093000NRG23201220220796261
|
20/12/2022
|
Abdul Salam
|
0413093WL050147
|
Abdul Salam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426366
|
|
MR ABDUL SALAM
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-011-006/982
()
|
0413093000NRG23201220220796264
|
20/12/2022
|
ABDUL RAHMAN
|
0413093WL050147
|
ABDUL RAHMAN
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426406
|
|
MR ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
125
|
Dhalpukhuri
|
AS-13-093-011-006/533
()
|
0413093000NRG23201220220796062
|
20/12/2022
|
sabikun nehar
|
0413093WL050147
|
sabikun nehar
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426420
|
|
MRS SABIKUN NEHAR
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-011-006/558-A
()
|
0413093000NRG23201220220796068
|
20/12/2022
|
Imrajul Hoque
|
0413093WL050147
|
Imrajul Hoque
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426422
|
|
MR IMRAJUL HOQUE
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-011-006/606
()
|
0413093000NRG23201220220796105
|
20/12/2022
|
Anuar Husain
|
0413093WL050147
|
Anuar Husain
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426418
|
|
MR ANUWAR HUSSAIN
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-011-006/648
()
|
0413093000NRG23201220220796143
|
20/12/2022
|
MD AMINUL ISLAM
|
0413093WL050147
|
MD AMINUL ISLAM
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426417
|
|
MD AMINUL ISLAM
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-011-006/932
()
|
0413093000NRG23201220220796239
|
20/12/2022
|
kamal uddin
|
0413093WL050147
|
kamal uddin
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426421
|
|
MR KAMAL HUSSAIN
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-011-006/954
()
|
0413093000NRG23201220220796249
|
20/12/2022
|
aklima khatun
|
0413093WL050147
|
aklima khatun
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426419
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
131
|
Dhalpukhuri
|
AS-13-093-011-006/674
()
|
0413093000NRG23201220220796154
|
20/12/2022
|
Sorif Uddin
|
0413093WL050147
|
Sorif Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426424
|
|
SORIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
132
|
Dhalpukhuri
|
AS-13-093-011-006/884
()
|
0413093000NRG23201220220796207
|
20/12/2022
|
MANORANJAN GHOSH
|
0413093WL050147
|
MANORANJAN GHOSH
|
00468
|
UBIN0933015
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426423
|
|
MANORANJAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
133
|
Dhalpukhuri
|
AS-13-093-011-006/477
()
|
0413093000NRG23201220220796047
|
20/12/2022
|
Md. Safikul Islam
|
0413093WL050147
|
Md. Safikul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426302
|
|
Md. Safikul Islam
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-011-006/522-B
()
|
0413093000NRG23201220220796055
|
20/12/2022
|
Khairul Islam
|
0413093WL050147
|
Khairul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426285
|
|
Khairul Islam
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-011-006/559-A
()
|
0413093000NRG23201220220796069
|
20/12/2022
|
Gulzar hussain
|
0413093WL050147
|
Gulzar hussain
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426304
|
|
Gulzar hussain
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-011-006/565
()
|
0413093000NRG23201220220796079
|
20/12/2022
|
Farmina Begum
|
0413093WL050147
|
Farmina Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426286
|
|
Farmina Begum
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-011-006/617
()
|
0413093000NRG23201220220796111
|
20/12/2022
|
Md. Abdul Muhim
|
0413093WL050147
|
Md. Abdul Muhim
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426287
|
|
Md. Abdul Muhim
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-011-006/622
()
|
0413093000NRG23201220220796115
|
20/12/2022
|
farmuz ali
|
0413093WL050147
|
farmuz ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426299
|
|
farmuz ali
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-011-006/623
()
|
0413093000NRG23201220220796118
|
20/12/2022
|
Jamal uddin
|
0413093WL050147
|
Jamal uddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426289
|
|
Jamal uddin
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-011-006/657
()
|
0413093000NRG23201220220796148
|
20/12/2022
|
Rukia Begum
|
0413093WL050147
|
Rukia Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426290
|
|
Rukia Begum
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-011-006/671-A
()
|
0413093000NRG23201220220796152
|
20/12/2022
|
Fatima Begum
|
0413093WL050147
|
Fatima Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426284
|
|
Fatima Begum
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-011-006/671-A
()
|
0413093000NRG23201220220796151
|
20/12/2022
|
Jiyabur Rahman
|
0413093WL050147
|
Jiyabur Rahman
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426295
|
|
Jiyabur Rahman
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-011-006/676
()
|
0413093000NRG23201220220796155
|
20/12/2022
|
Moinul hoque
|
0413093WL050147
|
Moinul hoque
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426297
|
|
Moinul hoque
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-011-006/686-A
()
|
0413093000NRG23201220220796169
|
20/12/2022
|
Ali Amzad
|
0413093WL050147
|
Ali Amzad
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426291
|
|
Ali Amzad
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-011-006/688-A
()
|
0413093000NRG23201220220796172
|
20/12/2022
|
Monuhar Ali
|
0413093WL050147
|
Monuhar Ali
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426296
|
|
Monuhar Ali
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-011-006/694
()
|
0413093000NRG23201220220796176
|
20/12/2022
|
Abdul Karim
|
0413093WL050147
|
Abdul Karim
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426294
|
|
Abdul Karim
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-011-006/751
()
|
0413093000NRG23201220220796181
|
20/12/2022
|
Sri Pratap Roy
|
0413093WL050147
|
Sri Pratap Roy
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426300
|
|
Sri Pratap Roy
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-011-006/889
()
|
0413093000NRG23201220220796211
|
20/12/2022
|
Mohammad Ali
|
0413093WL050147
|
Mohammad Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426293
|
|
Mohammad Ali
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-011-006/893
()
|
0413093000NRG23201220220796214
|
20/12/2022
|
Md. Mannach Ali
|
0413093WL050147
|
Md. Mannach Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426288
|
|
Md. Mannach Ali
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-011-006/910
()
|
0413093000NRG23201220220796230
|
20/12/2022
|
rabia begum
|
0413093WL050147
|
rabia begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426303
|
|
rabia begum
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-011-006/941
()
|
0413093000NRG23201220220796242
|
20/12/2022
|
Safia khatun
|
0413093WL050147
|
Safia khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426298
|
|
Safia khatun
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-011-006/954
()
|
0413093000NRG23201220220796248
|
20/12/2022
|
Samir Ali
|
0413093WL050147
|
Samir Ali
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426292
|
|
Samir Ali
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-011-006/964
()
|
0413093000NRG23201220220796253
|
20/12/2022
|
Mazibur Rahman
|
0413093WL050147
|
Mazibur Rahman
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426301
|
|
Mazibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|