S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GABHORU
|
AS-09-002-005-003/1274 (DOLABARI)
|
0409002000NRG23200420220062748
|
20/04/2022
|
SAMSUL HAQUE
|
0409002WL001826
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151550
|
|
SAMSULHAQUE
|
()
|
2
|
GABHORU
|
AS-09-002-005-003/4711 (DOLABARI)
|
0409002000NRG23200420220062796
|
20/04/2022
|
MD ABUSAN
|
0409002WL001826
|
MD ABUSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151437
|
|
MDABUSAN
|
()
|
3
|
GABHORU
|
AS-09-002-005-004/1284-A (DOLABARI)
|
0409002000NRG23200420220062469
|
20/04/2022
|
BIJAY BISWAS
|
0409002WL001825
|
BIJAY BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151509
|
|
BIJAYBISWAS
|
()
|
4
|
GABHORU
|
AS-09-002-005-004/1990 (DOLABARI)
|
0409002000NRG23200420220062478
|
20/04/2022
|
RAYMAN BIB
|
0409002WL001825
|
RAYMAN BIB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151566
|
|
RAYMANBIB
|
()
|
5
|
GABHORU
|
AS-09-002-005-004/2451 (DOLABARI)
|
0409002000NRG23200420220062504
|
20/04/2022
|
Mamtaz Begum
|
0409002WL001825
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151697
|
|
MamtazBegum
|
()
|
6
|
GABHORU
|
AS-09-002-005-004/2454 (DOLABARI)
|
0409002000NRG23200420220062505
|
20/04/2022
|
SUR BANU
|
0409002WL001825
|
SUR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151695
|
|
SURBANU
|
()
|
7
|
GABHORU
|
AS-09-002-005-004/2456 (DOLABARI)
|
0409002000NRG23200420220062507
|
20/04/2022
|
Saleha Khatun
|
0409002WL001825
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151645
|
|
SalehaKhatun
|
()
|
8
|
GABHORU
|
AS-09-002-005-004/2460 (DOLABARI)
|
0409002000NRG23200420220062508
|
20/04/2022
|
ASRAB ALI
|
0409002WL001825
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151696
|
|
ASRABALI
|
()
|
9
|
GABHORU
|
AS-09-002-005-004/4012 (DOLABARI)
|
0409002000NRG23200420220062528
|
20/04/2022
|
Bhanu Saha
|
0409002WL001825
|
Bhanu Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151840
|
|
BhanuSaha
|
()
|
10
|
GABHORU
|
AS-09-002-005-004/4239 (DOLABARI)
|
0409002000NRG23200420220062801
|
20/04/2022
|
MUJAMMIL HUSSAIN
|
0409002WL001826
|
MUJAMMIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152067
|
|
MUJAMMILHUSSAIN
|
()
|
11
|
GABHORU
|
AS-09-002-005-006/1532 (DOLABARI)
|
0409002000NRG23200420220062554
|
20/04/2022
|
Babli Debnath
|
0409002WL001825
|
Babli Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152068
|
|
BabliDebnath
|
()
|
12
|
GABHORU
|
AS-09-002-005-006/2152 (DOLABARI)
|
0409002000NRG23200420220062577
|
20/04/2022
|
MANIKJAN
|
0409002WL001825
|
MANIKJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151630
|
|
MANIKJAN
|
()
|
13
|
GABHORU
|
AS-09-002-005-006/2358 (DOLABARI)
|
0409002000NRG23200420220062595
|
20/04/2022
|
Mamani Deb Nath
|
0409002WL001825
|
Mamani Deb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151802
|
|
MamaniDebNath
|
()
|
14
|
GABHORU
|
AS-09-002-005-006/2363 (DOLABARI)
|
0409002000NRG23200420220062598
|
20/04/2022
|
Minati Debnath
|
0409002WL001825
|
Minati Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151878
|
|
MinatiDebnath
|
()
|
15
|
GABHORU
|
AS-09-002-005-006/2986 (DOLABARI)
|
0409002000NRG23200420220061686
|
20/04/2022
|
SALMA BEGUM
|
0409002WL001814
|
SALMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151992
|
|
SALMABEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-005-006/3031 (DOLABARI)
|
0409002000NRG23200420220062635
|
20/04/2022
|
MAMATAZ BEGUM
|
0409002WL001825
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151869
|
|
MAMATAZBEGUM
|
()
|
17
|
GABHORU
|
AS-09-002-005-006/3259 (DOLABARI)
|
0409002000NRG23200420220062677
|
20/04/2022
|
Sahida Khatun
|
0409002WL001825
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151858
|
|
SahidaKhatun
|
()
|
18
|
GABHORU
|
AS-09-002-005-006/3424 (DOLABARI)
|
0409002000NRG23200420220062688
|
20/04/2022
|
Samaratu
|
0409002WL001825
|
Samaratu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151859
|
|
Samaratu
|
()
|
19
|
GABHORU
|
AS-09-002-005-006/3435 (DOLABARI)
|
0409002000NRG23200420220062696
|
20/04/2022
|
Majida Begum
|
0409002WL001825
|
Majida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151860
|
|
MajidaBegum
|
()
|
20
|
GABHORU
|
AS-09-002-005-006/3697 (DOLABARI)
|
0409002000NRG23200420220062911
|
20/04/2022
|
NABIJAN BEGUM
|
0409002WL001826
|
NABIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151613
|
|
NABIJANBEGUM
|
()
|
21
|
GABHORU
|
AS-09-002-005-006/4242 (DOLABARI)
|
0409002000NRG23200420220061711
|
20/04/2022
|
AYECHA KHATUN
|
0409002WL001814
|
AYECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152069
|
|
AYECHAKHATUN
|
()
|
22
|
GABHORU
|
AS-09-002-005-006/4392 (DOLABARI)
|
0409002000NRG23200420220061766
|
20/04/2022
|
RABIA BEGUM
|
0409002WL001814
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152185
|
|
RABIABEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-005-006/4485 (DOLABARI)
|
0409002000NRG23200420220063043
|
20/04/2022
|
RUKSANA BEGAUM
|
0409002WL001826
|
RUKSANA BEGAUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151423
|
|
RUKSANABEGAUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
24
|
GABHORU
|
AS-09-002-005-001/3854 (DOLABARI)
|
0409002000NRG23200420220062434
|
20/04/2022
|
AFIYA KHATUN
|
0409002WL001825
|
AFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151510
|
|
AFIYAKHATUN
|
()
|
25
|
GABHORU
|
AS-09-002-005-003/3465 (DOLABARI)
|
0409002000NRG23200420220062766
|
20/04/2022
|
Nur Mahammad
|
0409002WL001826
|
Nur Mahammad
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151513
|
|
NurMahammad
|
()
|
26
|
GABHORU
|
AS-09-002-005-003/3466 (DOLABARI)
|
0409002000NRG23200420220062769
|
20/04/2022
|
Ismail Ali
|
0409002WL001826
|
Ismail Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151511
|
|
IsmailAli
|
()
|
27
|
GABHORU
|
AS-09-002-005-003/3467 (DOLABARI)
|
0409002000NRG23200420220062770
|
20/04/2022
|
Ramisa Begum
|
0409002WL001826
|
Ramisa Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151514
|
|
RamisaBegum
|
()
|
28
|
GABHORU
|
AS-09-002-005-003/6 (DOLABARI)
|
0409002000NRG23200420220062799
|
20/04/2022
|
ANUWAR HUSSAIN
|
0409002WL001826
|
ANUWAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151512
|
|
ANUWARHUSSAIN
|
()
|
29
|
GABHORU
|
AS-09-002-005-006/3765 (DOLABARI)
|
0409002000NRG23200420220062724
|
20/04/2022
|
SAHIDA BEGUM
|
0409002WL001825
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151515
|
|
SAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
30
|
GABHORU
|
AS-09-002-005-003/4697 (DOLABARI)
|
0409002000NRG23200420220062778
|
20/04/2022
|
KAMAL HUSSAIN
|
0409002WL001826
|
KAMAL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151572
|
|
KAMALHUSSAIN
|
()
|
31
|
GABHORU
|
AS-09-002-005-003/4698 (DOLABARI)
|
0409002000NRG23200420220062780
|
20/04/2022
|
NUR KAMAL
|
0409002WL001826
|
NUR KAMAL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151516
|
|
NURKAMAL
|
()
|
32
|
GABHORU
|
AS-09-002-005-004/4451 (DOLABARI)
|
0409002000NRG23200420220061683
|
20/04/2022
|
HAMIDA BEGUM
|
0409002WL001814
|
HAMIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151521
|
|
HAMIDABEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-005-004/4452 (DOLABARI)
|
0409002000NRG23200420220061684
|
20/04/2022
|
RASIDA BEGUM
|
0409002WL001814
|
RASIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151520
|
|
RASIDABEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-005-004/5494 (DOLABARI)
|
0409002000NRG23200420220062541
|
20/04/2022
|
Anuwara Begum
|
0409002WL001825
|
Anuwara Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151522
|
|
AnuwaraBegum
|
()
|
35
|
GABHORU
|
AS-09-002-005-004/5496 (DOLABARI)
|
0409002000NRG23200420220062542
|
20/04/2022
|
Maleka Khatun
|
0409002WL001825
|
Maleka Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151519
|
|
MalekaKhatun
|
()
|
36
|
GABHORU
|
AS-09-002-005-006/1299 (DOLABARI)
|
0409002000NRG23200420220062818
|
20/04/2022
|
ABDUL JILAL
|
0409002WL001826
|
ABDUL JILAL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151573
|
|
ABDULJILAL
|
()
|
37
|
GABHORU
|
AS-09-002-005-006/2354 (DOLABARI)
|
0409002000NRG23200420220062593
|
20/04/2022
|
Lakshi Rani Debnath
|
0409002WL001825
|
Lakshi Rani Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151518
|
|
LakshiRaniDebnath
|
()
|
38
|
GABHORU
|
AS-09-002-005-006/4461 (DOLABARI)
|
0409002000NRG23200420220063031
|
20/04/2022
|
GULJAR HUSSAIN
|
0409002WL001826
|
GULJAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151574
|
|
GULJARHUSSAIN
|
()
|
39
|
GABHORU
|
AS-09-002-005-006/4608 (DOLABARI)
|
0409002000NRG23200420220062744
|
20/04/2022
|
Punam Debnath
|
0409002WL001825
|
Punam Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151517
|
|
PunamDebnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
40
|
GABHORU
|
AS-09-002-005-003/3310 (DOLABARI)
|
0409002000NRG23200420220062758
|
20/04/2022
|
Mabiya Begum
|
0409002WL001826
|
Mabiya Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151581
|
|
MabiyaBegum
|
()
|
41
|
GABHORU
|
AS-09-002-005-003/4700 (DOLABARI)
|
0409002000NRG23200420220062782
|
20/04/2022
|
ABDUL KHALIL
|
0409002WL001826
|
ABDUL KHALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151818
|
|
ABDULKHALIL
|
()
|
42
|
GABHORU
|
AS-09-002-005-003/4702 (DOLABARI)
|
0409002000NRG23200420220062785
|
20/04/2022
|
ABDUL SALAM
|
0409002WL001826
|
ABDUL SALAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151576
|
|
ABDULSALAM
|
()
|
43
|
GABHORU
|
AS-09-002-005-003/4702 (DOLABARI)
|
0409002000NRG23200420220062784
|
20/04/2022
|
MOIRAM NESA
|
0409002WL001826
|
MOIRAM NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151575
|
|
MOIRAMNESA
|
()
|
44
|
GABHORU
|
AS-09-002-005-003/4711 (DOLABARI)
|
0409002000NRG23200420220062795
|
20/04/2022
|
LAKJAN BANU
|
0409002WL001826
|
LAKJAN BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151814
|
|
LAKJANBANU
|
()
|
45
|
GABHORU
|
AS-09-002-005-004/2171 (DOLABARI)
|
0409002000NRG23200420220062485
|
20/04/2022
|
MISS AFSANA BEGUM
|
0409002WL001825
|
MISS AFSANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151578
|
|
MISSAFSANABEGUM
|
()
|
46
|
GABHORU
|
AS-09-002-005-004/2283 (DOLABARI)
|
0409002000NRG23200420220062486
|
20/04/2022
|
Babul Debnath
|
0409002WL001825
|
Babul Debnath
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151582
|
|
BabulDebnath
|
()
|
47
|
GABHORU
|
AS-09-002-005-004/2283 (DOLABARI)
|
0409002000NRG23200420220062487
|
20/04/2022
|
Rita Debnath
|
0409002WL001825
|
Rita Debnath
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151580
|
|
RitaDebnath
|
()
|
48
|
GABHORU
|
AS-09-002-005-004/2355 (DOLABARI)
|
0409002000NRG23200420220062489
|
20/04/2022
|
Swapna Saha
|
0409002WL001825
|
Swapna Saha
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151579
|
|
SwapnaSaha
|
()
|
49
|
GABHORU
|
AS-09-002-005-004/4295 (DOLABARI)
|
0409002000NRG23200420220061682
|
20/04/2022
|
REHENA BEGUM
|
0409002WL001814
|
REHENA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151735
|
|
REHENABEGUM
|
()
|
50
|
GABHORU
|
AS-09-002-005-006/1334 (DOLABARI)
|
0409002000NRG23200420220062827
|
20/04/2022
|
SAIDUL ISLAM
|
0409002WL001826
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151594
|
|
SAIDULISLAM
|
()
|
51
|
GABHORU
|
AS-09-002-005-006/1337 (DOLABARI)
|
0409002000NRG23200420220062833
|
20/04/2022
|
FARIDUL ISLAM
|
0409002WL001826
|
FARIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151654
|
|
FARIDULISLAM
|
()
|
52
|
GABHORU
|
AS-09-002-005-006/1924 (DOLABARI)
|
0409002000NRG23200420220062847
|
20/04/2022
|
JAMIR HUSSAIN
|
0409002WL001826
|
JAMIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151655
|
|
JAMIRHUSSAIN
|
()
|
53
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23200420220062880
|
20/04/2022
|
KALAMUDDIN
|
0409002WL001826
|
KALAMUDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151588
|
|
KALAMUDDIN
|
()
|
54
|
GABHORU
|
AS-09-002-005-006/3193 (DOLABARI)
|
0409002000NRG23200420220062885
|
20/04/2022
|
SAPNA BEGUM
|
0409002WL001826
|
SAPNA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151816
|
|
SAPNABEGUM
|
()
|
55
|
GABHORU
|
AS-09-002-005-006/3718 (DOLABARI)
|
0409002000NRG23200420220061692
|
20/04/2022
|
FARUK HUSSAIN
|
0409002WL001814
|
FARUK HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151668
|
|
FARUKHUSSAIN
|
()
|
56
|
GABHORU
|
AS-09-002-005-006/3852 (DOLABARI)
|
0409002000NRG23200420220062945
|
20/04/2022
|
AJIBUR RAHMAN
|
0409002WL001826
|
AJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151720
|
|
AJIBURRAHMAN
|
()
|
57
|
GABHORU
|
AS-09-002-005-006/3857 (DOLABARI)
|
0409002000NRG23200420220062947
|
20/04/2022
|
SURHAB ALI
|
0409002WL001826
|
SURHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151584
|
|
SURHABALI
|
()
|
58
|
GABHORU
|
AS-09-002-005-006/4045 (DOLABARI)
|
0409002000NRG23200420220062955
|
20/04/2022
|
AJIBUR RAHMAN
|
0409002WL001826
|
AJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151587
|
|
AJIBURRAHMAN
|
()
|
59
|
GABHORU
|
AS-09-002-005-006/4049 (DOLABARI)
|
0409002000NRG23200420220062957
|
20/04/2022
|
TAJNEHAR BEGUM
|
0409002WL001826
|
TAJNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151648
|
|
TAJNEHARBEGUM
|
()
|
60
|
GABHORU
|
AS-09-002-005-006/4050 (DOLABARI)
|
0409002000NRG23200420220062959
|
20/04/2022
|
KURBAN ALI
|
0409002WL001826
|
KURBAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151586
|
|
KURBANALI
|
()
|
61
|
GABHORU
|
AS-09-002-005-006/4055 (DOLABARI)
|
0409002000NRG23200420220062966
|
20/04/2022
|
LOKMAN HUSSAIN
|
0409002WL001826
|
LOKMAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151585
|
|
LOKMANHUSSAIN
|
()
|
62
|
GABHORU
|
AS-09-002-005-006/4225 (DOLABARI)
|
0409002000NRG23200420220062967
|
20/04/2022
|
ABDUL KASEM
|
0409002WL001826
|
ABDUL KASEM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151591
|
|
ABDULKASEM
|
()
|
63
|
GABHORU
|
AS-09-002-005-006/4225 (DOLABARI)
|
0409002000NRG23200420220062968
|
20/04/2022
|
ANIMA BEGUM
|
0409002WL001826
|
ANIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151590
|
|
ANIMABEGUM
|
()
|
64
|
GABHORU
|
AS-09-002-005-006/4226 (DOLABARI)
|
0409002000NRG23200420220062969
|
20/04/2022
|
IMRAN HUSSAIN
|
0409002WL001826
|
IMRAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151646
|
|
IMRANHUSSAIN
|
()
|
65
|
GABHORU
|
AS-09-002-005-006/4227 (DOLABARI)
|
0409002000NRG23200420220062970
|
20/04/2022
|
KHAIRUL ISLAM
|
0409002WL001826
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151595
|
|
KHAIRULISLAM
|
()
|
66
|
GABHORU
|
AS-09-002-005-006/4228 (DOLABARI)
|
0409002000NRG23200420220062971
|
20/04/2022
|
AZMUL HAQUE
|
0409002WL001826
|
AZMUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151593
|
|
AZMULHAQUE
|
()
|
67
|
GABHORU
|
AS-09-002-005-006/4229 (DOLABARI)
|
0409002000NRG23200420220062973
|
20/04/2022
|
YASMIN BEGUM
|
0409002WL001826
|
YASMIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151592
|
|
YASMINBEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-005-006/4230 (DOLABARI)
|
0409002000NRG23200420220061698
|
20/04/2022
|
DILDAR HUSSAIN
|
0409002WL001814
|
DILDAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151650
|
|
DILDARHUSSAIN
|
()
|
69
|
GABHORU
|
AS-09-002-005-006/4233 (DOLABARI)
|
0409002000NRG23200420220061699
|
20/04/2022
|
AZIZUL ISLAM
|
0409002WL001814
|
AZIZUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151669
|
|
AZIZULISLAM
|
()
|
70
|
GABHORU
|
AS-09-002-005-006/4234 (DOLABARI)
|
0409002000NRG23200420220061700
|
20/04/2022
|
HAZRAT ALI
|
0409002WL001814
|
HAZRAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151647
|
|
HAZRATALI
|
()
|
71
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23200420220061701
|
20/04/2022
|
NUR JAMAL HAQUE
|
0409002WL001814
|
NUR JAMAL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151651
|
|
NURJAMALHAQUE
|
()
|
72
|
GABHORU
|
AS-09-002-005-006/4236 (DOLABARI)
|
0409002000NRG23200420220061703
|
20/04/2022
|
MAMATAJ BEGUM
|
0409002WL001814
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151652
|
|
MAMATAJBEGUM
|
()
|
73
|
GABHORU
|
AS-09-002-005-006/4237 (DOLABARI)
|
0409002000NRG23200420220061704
|
20/04/2022
|
JEBIN BEGUM
|
0409002WL001814
|
JEBIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151653
|
|
JEBINBEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-005-006/4238 (DOLABARI)
|
0409002000NRG23200420220061705
|
20/04/2022
|
AJBINA BEGUM
|
0409002WL001814
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151656
|
|
AJBINABEGUM
|
()
|
75
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23200420220061706
|
20/04/2022
|
ABDUL HANAN
|
0409002WL001814
|
ABDUL HANAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151662
|
|
ABDULHANAN
|
()
|
76
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23200420220061707
|
20/04/2022
|
MARJINA KHATUN
|
0409002WL001814
|
MARJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151658
|
|
MARJINAKHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23200420220061708
|
20/04/2022
|
IJJAT ALI
|
0409002WL001814
|
IJJAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151659
|
|
IJJATALI
|
()
|
78
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23200420220061709
|
20/04/2022
|
KAMALA KHATUN
|
0409002WL001814
|
KAMALA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151660
|
|
KAMALAKHATUN
|
()
|
79
|
GABHORU
|
AS-09-002-005-006/4242 (DOLABARI)
|
0409002000NRG23200420220061710
|
20/04/2022
|
CHAHIDUL HAQUE
|
0409002WL001814
|
CHAHIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151657
|
|
CHAHIDULHAQUE
|
()
|
80
|
GABHORU
|
AS-09-002-005-006/4243 (DOLABARI)
|
0409002000NRG23200420220061713
|
20/04/2022
|
AYECHA KHATUN
|
0409002WL001814
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151807
|
|
AYECHAKHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-005-006/4243 (DOLABARI)
|
0409002000NRG23200420220061712
|
20/04/2022
|
INTAJUL HAQUE
|
0409002WL001814
|
INTAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151661
|
|
INTAJULHAQUE
|
()
|
82
|
GABHORU
|
AS-09-002-005-006/4244 (DOLABARI)
|
0409002000NRG23200420220061714
|
20/04/2022
|
ABDUL CHALAM
|
0409002WL001814
|
ABDUL CHALAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151663
|
|
ABDULCHALAM
|
()
|
83
|
GABHORU
|
AS-09-002-005-006/4244 (DOLABARI)
|
0409002000NRG23200420220061715
|
20/04/2022
|
ABDUL JAYNAL
|
0409002WL001814
|
ABDUL JAYNAL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151666
|
|
ABDULJAYNAL
|
()
|
84
|
GABHORU
|
AS-09-002-005-006/4245 (DOLABARI)
|
0409002000NRG23200420220061716
|
20/04/2022
|
ABDUL KADIR
|
0409002WL001814
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151664
|
|
ABDULKADIR
|
()
|
85
|
GABHORU
|
AS-09-002-005-006/4245 (DOLABARI)
|
0409002000NRG23200420220061717
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001814
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151726
|
|
FARIDABEGUM
|
()
|
86
|
GABHORU
|
AS-09-002-005-006/4267 (DOLABARI)
|
0409002000NRG23200420220061718
|
20/04/2022
|
NAUSAD ALI
|
0409002WL001814
|
NAUSAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151665
|
|
NAUSADALI
|
()
|
87
|
GABHORU
|
AS-09-002-005-006/4268 (DOLABARI)
|
0409002000NRG23200420220061719
|
20/04/2022
|
HABIJUL HUSSAIN
|
0409002WL001814
|
HABIJUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151667
|
|
HABIJULHUSSAIN
|
()
|
88
|
GABHORU
|
AS-09-002-005-006/4269 (DOLABARI)
|
0409002000NRG23200420220061720
|
20/04/2022
|
ASIKUL HAQUE
|
0409002WL001814
|
ASIKUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151649
|
|
ASIKULHAQUE
|
()
|
89
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23200420220061724
|
20/04/2022
|
MERAJUL ISLAM
|
0409002WL001814
|
MERAJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151730
|
|
MERAJULISLAM
|
()
|
90
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23200420220061729
|
20/04/2022
|
HALEMA KHATOON
|
0409002WL001814
|
HALEMA KHATOON
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151734
|
|
HALEMAKHATOON
|
()
|
91
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23200420220062983
|
20/04/2022
|
SARIFA BEGUM
|
0409002WL001826
|
SARIFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151721
|
|
SARIFABEGUM
|
()
|
92
|
GABHORU
|
AS-09-002-005-006/4355 (DOLABARI)
|
0409002000NRG23200420220061744
|
20/04/2022
|
ASIMA BEGUM
|
0409002WL001814
|
ASIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151803
|
|
ASIMABEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23200420220061746
|
20/04/2022
|
FIRDAUSHI KHATUN
|
0409002WL001814
|
FIRDAUSHI KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151733
|
|
FIRDAUSHIKHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-005-006/4359 (DOLABARI)
|
0409002000NRG23200420220061750
|
20/04/2022
|
JAKIR HUSSAIN
|
0409002WL001814
|
JAKIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151727
|
|
JAKIRHUSSAIN
|
()
|
95
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23200420220061755
|
20/04/2022
|
ABDUL REZZAK
|
0409002WL001814
|
ABDUL REZZAK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151810
|
|
ABDULREZZAK
|
()
|
96
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23200420220061754
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001814
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151809
|
|
FARIDABEGUM
|
()
|
97
|
GABHORU
|
AS-09-002-005-006/4363 (DOLABARI)
|
0409002000NRG23200420220062990
|
20/04/2022
|
FAJILA BEGUM
|
0409002WL001826
|
FAJILA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151577
|
|
FAJILABEGUM
|
()
|
98
|
GABHORU
|
AS-09-002-005-006/4366 (DOLABARI)
|
0409002000NRG23200420220061759
|
20/04/2022
|
ABDUL RAHMAN
|
0409002WL001814
|
ABDUL RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151728
|
|
ABDULRAHMAN
|
()
|
99
|
GABHORU
|
AS-09-002-005-006/4373 (DOLABARI)
|
0409002000NRG23200420220062996
|
20/04/2022
|
MOKSIDA KHATUN
|
0409002WL001826
|
MOKSIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151583
|
|
MOKSIDAKHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-005-006/4375 (DOLABARI)
|
0409002000NRG23200420220061761
|
20/04/2022
|
FATEMA KHATUN
|
0409002WL001814
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151724
|
|
FATEMAKHATUN
|
()
|
101
|
GABHORU
|
AS-09-002-005-006/4376 (DOLABARI)
|
0409002000NRG23200420220061762
|
20/04/2022
|
SAFURUDDIN ALI
|
0409002WL001814
|
SAFURUDDIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151723
|
|
SAFURUDDINALI
|
()
|
102
|
GABHORU
|
AS-09-002-005-006/4377 (DOLABARI)
|
0409002000NRG23200420220061764
|
20/04/2022
|
ASRAFUL HUSSAIN
|
0409002WL001814
|
ASRAFUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151805
|
|
ASRAFULHUSSAIN
|
()
|
103
|
GABHORU
|
AS-09-002-005-006/4377 (DOLABARI)
|
0409002000NRG23200420220061763
|
20/04/2022
|
JALAL UDDIN
|
0409002WL001814
|
JALAL UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151725
|
|
JALALUDDIN
|
()
|
104
|
GABHORU
|
AS-09-002-005-006/4379 (DOLABARI)
|
0409002000NRG23200420220062997
|
20/04/2022
|
ABDUL MUTALEB
|
0409002WL001826
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151729
|
|
ABDULMUTALEB
|
()
|
105
|
GABHORU
|
AS-09-002-005-006/4380 (DOLABARI)
|
0409002000NRG23200420220062998
|
20/04/2022
|
MUSTAKIN
|
0409002WL001826
|
MUSTAKIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151731
|
|
MUSTAKIN
|
()
|
106
|
GABHORU
|
AS-09-002-005-006/4381 (DOLABARI)
|
0409002000NRG23200420220062999
|
20/04/2022
|
NASIR HUSSAIN
|
0409002WL001826
|
NASIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151732
|
|
NASIRHUSSAIN
|
()
|
107
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23200420220063001
|
20/04/2022
|
AJBINA BEGUM
|
0409002WL001826
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151739
|
|
AJBINABEGUM
|
()
|
108
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23200420220063000
|
20/04/2022
|
MUKTAR HUSSAIN
|
0409002WL001826
|
MUKTAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151736
|
|
MUKTARHUSSAIN
|
()
|
109
|
GABHORU
|
AS-09-002-005-006/4383 (DOLABARI)
|
0409002000NRG23200420220063002
|
20/04/2022
|
HAJERA KHATUN
|
0409002WL001826
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151737
|
|
HAJERAKHATUN
|
()
|
110
|
GABHORU
|
AS-09-002-005-006/4384 (DOLABARI)
|
0409002000NRG23200420220063003
|
20/04/2022
|
SARUP ALI
|
0409002WL001826
|
SARUP ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151738
|
|
SARUPALI
|
()
|
111
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23200420220063004
|
20/04/2022
|
RUMESH ALI
|
0409002WL001826
|
RUMESH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151740
|
|
RUMESHALI
|
()
|
112
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23200420220063005
|
20/04/2022
|
SALMA KHATUN
|
0409002WL001826
|
SALMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151741
|
|
SALMAKHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23200420220063006
|
20/04/2022
|
CHIRAJUL HAQUE
|
0409002WL001826
|
CHIRAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151742
|
|
CHIRAJULHAQUE
|
()
|
114
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23200420220063007
|
20/04/2022
|
MAJIDA BEGUM
|
0409002WL001826
|
MAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151743
|
|
MAJIDABEGUM
|
()
|
115
|
GABHORU
|
AS-09-002-005-006/4388 (DOLABARI)
|
0409002000NRG23200420220063008
|
20/04/2022
|
ANWAR HUSSAIN
|
0409002WL001826
|
ANWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151808
|
|
ANWARHUSSAIN
|
()
|
116
|
GABHORU
|
AS-09-002-005-006/4389 (DOLABARI)
|
0409002000NRG23200420220063009
|
20/04/2022
|
RATUL HUSSAIN
|
0409002WL001826
|
RATUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151806
|
|
RATULHUSSAIN
|
()
|
117
|
GABHORU
|
AS-09-002-005-006/4390 (DOLABARI)
|
0409002000NRG23200420220061765
|
20/04/2022
|
MOZAHIDUL HOQUE
|
0409002WL001814
|
MOZAHIDUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151804
|
|
MOZAHIDULHOQUE
|
()
|
118
|
GABHORU
|
AS-09-002-005-006/4391 (DOLABARI)
|
0409002000NRG23200420220063010
|
20/04/2022
|
ABDUL BAREK
|
0409002WL001826
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151722
|
|
ABDULBAREK
|
()
|
119
|
GABHORU
|
AS-09-002-005-006/4401 (DOLABARI)
|
0409002000NRG23200420220063017
|
20/04/2022
|
SAFIYA BEGUM
|
0409002WL001826
|
SAFIYA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151811
|
|
SAFIYABEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-005-006/4402 (DOLABARI)
|
0409002000NRG23200420220063018
|
20/04/2022
|
SAMIR UDDIN DEWAN
|
0409002WL001826
|
SAMIR UDDIN DEWAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151812
|
|
SAMIRUDDINDEWAN
|
()
|
121
|
GABHORU
|
AS-09-002-005-006/4403 (DOLABARI)
|
0409002000NRG23200420220063019
|
20/04/2022
|
HASINA KHATUN
|
0409002WL001826
|
HASINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151813
|
|
HASINAKHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-005-006/4457 (DOLABARI)
|
0409002000NRG23200420220063028
|
20/04/2022
|
RAHUL ISLAM
|
0409002WL001826
|
RAHUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151815
|
|
RAHULISLAM
|
()
|
123
|
GABHORU
|
AS-09-002-005-006/4471 (DOLABARI)
|
0409002000NRG23200420220063038
|
20/04/2022
|
MONOWARA BEGUM
|
0409002WL001826
|
MONOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151817
|
|
MONOWARABEGUM
|
()
|
124
|
GABHORU
|
AS-09-002-005-006/927 (DOLABARI)
|
0409002000NRG23200420220063087
|
20/04/2022
|
Anuwar Hussain
|
0409002WL001826
|
Anuwar Hussain
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151589
|
|
AnuwarHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
125
|
GABHORU
|
AS-09-002-005-001/2111 (DOLABARI)
|
0409002000NRG23200420220062416
|
20/04/2022
|
ABUL KALAM
|
0409002WL001825
|
ABUL KALAM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151904
|
|
ABULKALAM
|
()
|
126
|
GABHORU
|
AS-09-002-005-001/635 (DOLABARI)
|
0409002000NRG23200420220062465
|
20/04/2022
|
RIDUL HAQUE
|
0409002WL001825
|
RIDUL HAQUE
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151907
|
|
RIDULHAQUE
|
()
|
127
|
GABHORU
|
AS-09-002-005-003/3310 (DOLABARI)
|
0409002000NRG23200420220062756
|
20/04/2022
|
Nurjahan Begum
|
0409002WL001826
|
Nurjahan Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151825
|
|
NurjahanBegum
|
()
|
128
|
GABHORU
|
AS-09-002-005-004/1707 (DOLABARI)
|
0409002000NRG23200420220062470
|
20/04/2022
|
Rakibul Islam
|
0409002WL001825
|
Rakibul Islam
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151911
|
|
RakibulIslam
|
()
|
129
|
GABHORU
|
AS-09-002-005-004/1708 (DOLABARI)
|
0409002000NRG23200420220062471
|
20/04/2022
|
Saidul Haque
|
0409002WL001825
|
Saidul Haque
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151912
|
|
SaidulHaque
|
()
|
130
|
GABHORU
|
AS-09-002-005-004/2533 (DOLABARI)
|
0409002000NRG23200420220062510
|
20/04/2022
|
AJIMUDDIN
|
0409002WL001825
|
AJIMUDDIN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151913
|
|
AJIMUDDIN
|
()
|
131
|
GABHORU
|
AS-09-002-005-004/2910 (DOLABARI)
|
0409002000NRG23200420220062517
|
20/04/2022
|
ANUWARA KHATUN
|
0409002WL001825
|
ANUWARA KHATUN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151914
|
|
ANUWARAKHATUN
|
()
|
132
|
GABHORU
|
AS-09-002-005-004/2914 (DOLABARI)
|
0409002000NRG23200420220062518
|
20/04/2022
|
HALIMA KHATUN
|
0409002WL001825
|
HALIMA KHATUN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151915
|
|
HALIMAKHATUN
|
()
|
133
|
GABHORU
|
AS-09-002-005-006/1317 (DOLABARI)
|
0409002000NRG23200420220062825
|
20/04/2022
|
MARIOM NESSA
|
0409002WL001826
|
MARIOM NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151910
|
|
MARIOMNESSA
|
()
|
134
|
GABHORU
|
AS-09-002-005-006/1964 (DOLABARI)
|
0409002000NRG23200420220062565
|
20/04/2022
|
Kuton Saha
|
0409002WL001825
|
Kuton Saha
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151826
|
|
KutonSaha
|
()
|
135
|
GABHORU
|
AS-09-002-005-006/3031 (DOLABARI)
|
0409002000NRG23200420220062636
|
20/04/2022
|
AMJAT ALI
|
0409002WL001825
|
AMJAT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151906
|
|
AMJATALI
|
()
|
136
|
GABHORU
|
AS-09-002-005-006/3248 (DOLABARI)
|
0409002000NRG23200420220062669
|
20/04/2022
|
Malil Uddin
|
0409002WL001825
|
Malil Uddin
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151903
|
|
MalilUddin
|
()
|
137
|
GABHORU
|
AS-09-002-005-006/3457 (DOLABARI)
|
0409002000NRG23200420220062700
|
20/04/2022
|
Pratima Debnath
|
0409002WL001825
|
Pratima Debnath
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151908
|
|
PratimaDebnath
|
()
|
138
|
GABHORU
|
AS-09-002-005-006/346 (DOLABARI)
|
0409002000NRG23200420220062889
|
20/04/2022
|
MEHURUN NESSA
|
0409002WL001826
|
MEHURUN NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151827
|
|
MEHURUNNESSA
|
()
|
139
|
GABHORU
|
AS-09-002-005-006/3673 (DOLABARI)
|
0409002000NRG23200420220062902
|
20/04/2022
|
ACHIRAN BEGUM
|
0409002WL001826
|
ACHIRAN BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151909
|
|
ACHIRANBEGUM
|
()
|
140
|
GABHORU
|
AS-09-002-005-007/924 (DOLABARI)
|
0409002000NRG23200420220062747
|
20/04/2022
|
Suntuni Singh
|
0409002WL001825
|
Suntuni Singh
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151905
|
|
SuntuniSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
141
|
GABHORU
|
AS-09-002-005-006/3267 (DOLABARI)
|
0409002000NRG23200420220062682
|
20/04/2022
|
Rauchanar Begum
|
0409002WL001825
|
Rauchanar Begum
|
00078
|
CNRB0017337
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151916
|
|
RauchanarBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
142
|
GABHORU
|
AS-09-002-005-004/4014 (DOLABARI)
|
0409002000NRG23200420220062530
|
20/04/2022
|
Noor Mahmmad
|
0409002WL001825
|
Noor Mahmmad
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151823
|
|
NoorMahmmad
|
()
|
143
|
GABHORU
|
AS-09-002-005-006/2271 (DOLABARI)
|
0409002000NRG23200420220062589
|
20/04/2022
|
GITA PRADHAN
|
0409002WL001825
|
GITA PRADHAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151824
|
|
GITAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
144
|
GABHORU
|
AS-09-002-005-006/3269 (DOLABARI)
|
0409002000NRG23200420220062683
|
20/04/2022
|
Saidul Haque
|
0409002WL001825
|
Saidul Haque
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151917
|
|
SaidulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
145
|
GABHORU
|
AS-09-002-005-006/4370 (DOLABARI)
|
0409002000NRG23200420220062993
|
20/04/2022
|
ANAJUR RAHMAN
|
0409002WL001826
|
ANAJUR RAHMAN
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151918
|
|
ANAJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
146
|
GABHORU
|
AS-09-002-005-006/4293 (DOLABARI)
|
0409002000NRG23200420220061738
|
20/04/2022
|
INAMUL ALI
|
0409002WL001814
|
INAMUL ALI
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151920
|
|
INAMULALI
|
()
|
147
|
GABHORU
|
AS-09-002-005-006/4393 (DOLABARI)
|
0409002000NRG23200420220063011
|
20/04/2022
|
AZHAR UDDIN
|
0409002WL001826
|
AZHAR UDDIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151919
|
|
AZHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
148
|
GABHORU
|
AS-09-002-005-001/1087 (DOLABARI)
|
0409002000NRG23200420220062412
|
20/04/2022
|
ANJUMA BEGUM
|
0409002WL001825
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152154
|
|
ANJUMABEGUM
|
()
|
149
|
GABHORU
|
AS-09-002-005-001/1110 (DOLABARI)
|
0409002000NRG23200420220062413
|
20/04/2022
|
MOMINA BEGUM
|
0409002WL001825
|
MOMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152153
|
|
MOMINABEGUM
|
()
|
150
|
GABHORU
|
AS-09-002-005-001/2110 (DOLABARI)
|
0409002000NRG23200420220062414
|
20/04/2022
|
Fatema Khatun
|
0409002WL001825
|
Fatema Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152046
|
|
FatemaKhatun
|
()
|
151
|
GABHORU
|
AS-09-002-005-001/2110 (DOLABARI)
|
0409002000NRG23200420220062415
|
20/04/2022
|
SEHNAZ BEGUM
|
0409002WL001825
|
SEHNAZ BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151468
|
|
SEHNAZBEGUM
|
()
|
152
|
GABHORU
|
AS-09-002-005-001/2116 (DOLABARI)
|
0409002000NRG23200420220062419
|
20/04/2022
|
MUJAFAR ALI
|
0409002WL001825
|
MUJAFAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152047
|
|
MUJAFARALI
|
()
|
153
|
GABHORU
|
AS-09-002-005-001/2117 (DOLABARI)
|
0409002000NRG23200420220062421
|
20/04/2022
|
JUBEDA BEGUM
|
0409002WL001825
|
JUBEDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152152
|
|
JUBEDABEGUM
|
()
|
154
|
GABHORU
|
AS-09-002-005-001/2117 (DOLABARI)
|
0409002000NRG23200420220062420
|
20/04/2022
|
MANNAN ALI
|
0409002WL001825
|
MANNAN ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152048
|
|
MANNANALI
|
()
|
155
|
GABHORU
|
AS-09-002-005-001/2418 (DOLABARI)
|
0409002000NRG23200420220062424
|
20/04/2022
|
NAJIR HAQUE
|
0409002WL001825
|
NAJIR HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152124
|
|
NAJIRHAQUE
|
()
|
156
|
GABHORU
|
AS-09-002-005-001/2421 (DOLABARI)
|
0409002000NRG23200420220062425
|
20/04/2022
|
ABDUL JALIL
|
0409002WL001825
|
ABDUL JALIL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152126
|
|
ABDULJALIL
|
()
|
157
|
GABHORU
|
AS-09-002-005-001/2421 (DOLABARI)
|
0409002000NRG23200420220062426
|
20/04/2022
|
ASADUL HOQUE
|
0409002WL001825
|
ASADUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152155
|
|
ASADULHOQUE
|
()
|
158
|
GABHORU
|
AS-09-002-005-001/2422 (DOLABARI)
|
0409002000NRG23200420220062427
|
20/04/2022
|
ACHMA KHATUN
|
0409002WL001825
|
ACHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152032
|
|
ACHMAKHATUN
|
()
|
159
|
GABHORU
|
AS-09-002-005-001/2422 (DOLABARI)
|
0409002000NRG23200420220062428
|
20/04/2022
|
SAHIDUL ISLAM
|
0409002WL001825
|
SAHIDUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152157
|
|
SAHIDULISLAM
|
()
|
160
|
GABHORU
|
AS-09-002-005-001/2425 (DOLABARI)
|
0409002000NRG23200420220062429
|
20/04/2022
|
AMBIA KHATUN
|
0409002WL001825
|
AMBIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152045
|
|
AMBIAKHATUN
|
()
|
161
|
GABHORU
|
AS-09-002-005-001/2428 (DOLABARI)
|
0409002000NRG23200420220062430
|
20/04/2022
|
ABDUL KHALEK
|
0409002WL001825
|
ABDUL KHALEK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152035
|
|
ABDULKHALEK
|
()
|
162
|
GABHORU
|
AS-09-002-005-001/2594 (DOLABARI)
|
0409002000NRG23200420220062431
|
20/04/2022
|
NAJIMA BEGUM
|
0409002WL001825
|
NAJIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152108
|
|
NAJIMABEGUM
|
()
|
163
|
GABHORU
|
AS-09-002-005-001/3854 (DOLABARI)
|
0409002000NRG23200420220062433
|
20/04/2022
|
AZIZUL ISLAM
|
0409002WL001825
|
AZIZUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152042
|
|
AZIZULISLAM
|
()
|
164
|
GABHORU
|
AS-09-002-005-001/3856 (DOLABARI)
|
0409002000NRG23200420220062435
|
20/04/2022
|
RUNA BEGUM
|
0409002WL001825
|
RUNA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151947
|
|
RUNABEGUM
|
()
|
165
|
GABHORU
|
AS-09-002-005-001/3858 (DOLABARI)
|
0409002000NRG23200420220062436
|
20/04/2022
|
ASMA BEGUM
|
0409002WL001825
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152109
|
|
ASMABEGUM
|
()
|
166
|
GABHORU
|
AS-09-002-005-001/3860 (DOLABARI)
|
0409002000NRG23200420220062438
|
20/04/2022
|
KHAIRUL ISLAM
|
0409002WL001825
|
KHAIRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152116
|
|
KHAIRULISLAM
|
()
|
167
|
GABHORU
|
AS-09-002-005-001/3861 (DOLABARI)
|
0409002000NRG23200420220062439
|
20/04/2022
|
SULEMA KHATUN
|
0409002WL001825
|
SULEMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152110
|
|
SULEMAKHATUN
|
()
|
168
|
GABHORU
|
AS-09-002-005-001/3863 (DOLABARI)
|
0409002000NRG23200420220062440
|
20/04/2022
|
RUJEDA
|
0409002WL001825
|
RUJEDA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152112
|
|
RUJEDA
|
()
|
169
|
GABHORU
|
AS-09-002-005-001/3921 (DOLABARI)
|
0409002000NRG23200420220062441
|
20/04/2022
|
HALIMA KHATUN
|
0409002WL001825
|
HALIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152115
|
|
HALIMAKHATUN
|
()
|
170
|
GABHORU
|
AS-09-002-005-001/3928 (DOLABARI)
|
0409002000NRG23200420220062442
|
20/04/2022
|
RAHILA KHATUN
|
0409002WL001825
|
RAHILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152105
|
|
RAHILAKHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-005-001/3929 (DOLABARI)
|
0409002000NRG23200420220062443
|
20/04/2022
|
RAHIMON KHATUN
|
0409002WL001825
|
RAHIMON KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152037
|
|
RAHIMONKHATUN
|
()
|
172
|
GABHORU
|
AS-09-002-005-001/3930 (DOLABARI)
|
0409002000NRG23200420220062444
|
20/04/2022
|
ANJUMA KHATUN
|
0409002WL001825
|
ANJUMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152041
|
|
ANJUMAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-005-001/3931 (DOLABARI)
|
0409002000NRG23200420220062445
|
20/04/2022
|
TASLIMA KHATUN
|
0409002WL001825
|
TASLIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152038
|
|
TASLIMAKHATUN
|
()
|
174
|
GABHORU
|
AS-09-002-005-001/3932 (DOLABARI)
|
0409002000NRG23200420220062447
|
20/04/2022
|
ARUCHA KHATUN
|
0409002WL001825
|
ARUCHA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152118
|
|
ARUCHAKHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-005-001/3932 (DOLABARI)
|
0409002000NRG23200420220062446
|
20/04/2022
|
JAMIR ALI
|
0409002WL001825
|
JAMIR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152044
|
|
JAMIRALI
|
()
|
176
|
GABHORU
|
AS-09-002-005-001/3933 (DOLABARI)
|
0409002000NRG23200420220062448
|
20/04/2022
|
AKLIMA BEGUM
|
0409002WL001825
|
AKLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151538
|
|
AKLIMABEGUM
|
()
|
177
|
GABHORU
|
AS-09-002-005-001/3934 (DOLABARI)
|
0409002000NRG23200420220062449
|
20/04/2022
|
YESMINA BEGUM
|
0409002WL001825
|
YESMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152106
|
|
YESMINABEGUM
|
()
|
178
|
GABHORU
|
AS-09-002-005-001/3935 (DOLABARI)
|
0409002000NRG23200420220062450
|
20/04/2022
|
ASFIRA BEGUM
|
0409002WL001825
|
ASFIRA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152117
|
|
ASFIRABEGUM
|
()
|
179
|
GABHORU
|
AS-09-002-005-001/3936 (DOLABARI)
|
0409002000NRG23200420220062451
|
20/04/2022
|
SABINA BEGUM
|
0409002WL001825
|
SABINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152104
|
|
SABINABEGUM
|
()
|
180
|
GABHORU
|
AS-09-002-005-001/3937 (DOLABARI)
|
0409002000NRG23200420220062452
|
20/04/2022
|
MASHIRAN NESHA
|
0409002WL001825
|
MASHIRAN NESHA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152039
|
|
MASHIRANNESHA
|
()
|
181
|
GABHORU
|
AS-09-002-005-001/3983 (DOLABARI)
|
0409002000NRG23200420220062453
|
20/04/2022
|
MURSIDA KHATUN
|
0409002WL001825
|
MURSIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152040
|
|
MURSIDAKHATUN
|
()
|
182
|
GABHORU
|
AS-09-002-005-001/3984 (DOLABARI)
|
0409002000NRG23200420220062454
|
20/04/2022
|
WAHIDUL ALI
|
0409002WL001825
|
WAHIDUL ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152119
|
|
WAHIDULALI
|
()
|
183
|
GABHORU
|
AS-09-002-005-001/3985 (DOLABARI)
|
0409002000NRG23200420220062456
|
20/04/2022
|
MALEK USTAR
|
0409002WL001825
|
MALEK USTAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152033
|
|
MALEKUSTAR
|
()
|
184
|
GABHORU
|
AS-09-002-005-001/3985 (DOLABARI)
|
0409002000NRG23200420220062455
|
20/04/2022
|
MANGAL JAN
|
0409002WL001825
|
MANGAL JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152113
|
|
MANGALJAN
|
()
|
185
|
GABHORU
|
AS-09-002-005-001/3986 (DOLABARI)
|
0409002000NRG23200420220062457
|
20/04/2022
|
IMDADUL ISLAM
|
0409002WL001825
|
IMDADUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152107
|
|
IMDADULISLAM
|
()
|
186
|
GABHORU
|
AS-09-002-005-001/4314 (DOLABARI)
|
0409002000NRG23200420220062458
|
20/04/2022
|
MALLIKA KHATUN
|
0409002WL001825
|
MALLIKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152158
|
|
MALLIKAKHATUN
|
()
|
187
|
GABHORU
|
AS-09-002-005-001/4315 (DOLABARI)
|
0409002000NRG23200420220062459
|
20/04/2022
|
ABDUL HANNAN
|
0409002WL001825
|
ABDUL HANNAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152043
|
|
ABDULHANNAN
|
()
|
188
|
GABHORU
|
AS-09-002-005-001/446 (DOLABARI)
|
0409002000NRG23200420220062460
|
20/04/2022
|
MANIK JAN
|
0409002WL001825
|
MANIK JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152034
|
|
MANIKJAN
|
()
|
189
|
GABHORU
|
AS-09-002-005-001/451 (DOLABARI)
|
0409002000NRG23200420220062461
|
20/04/2022
|
MARJINA BEGUM
|
0409002WL001825
|
MARJINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152114
|
|
MARJINABEGUM
|
()
|
190
|
GABHORU
|
AS-09-002-005-001/459 (DOLABARI)
|
0409002000NRG23200420220062462
|
20/04/2022
|
HANIFA
|
0409002WL001825
|
HANIFA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152121
|
|
HANIFA
|
()
|
191
|
GABHORU
|
AS-09-002-005-001/460 (DOLABARI)
|
0409002000NRG23200420220062463
|
20/04/2022
|
RAMILA KHATUN
|
0409002WL001825
|
RAMILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152036
|
|
RAMILAKHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-005-001/461 (DOLABARI)
|
0409002000NRG23200420220062464
|
20/04/2022
|
SAMATU BANU
|
0409002WL001825
|
SAMATU BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152156
|
|
SAMATUBANU
|
()
|
193
|
GABHORU
|
AS-09-002-005-003/2788 (DOLABARI)
|
0409002000NRG23200420220062751
|
20/04/2022
|
JAYNAL UDDIN
|
0409002WL001826
|
JAYNAL UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151459
|
|
JAYNALUDDIN
|
()
|
194
|
GABHORU
|
AS-09-002-005-003/3469 (DOLABARI)
|
0409002000NRG23200420220062773
|
20/04/2022
|
Saidul Islam
|
0409002WL001826
|
Saidul Islam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151543
|
|
SaidulIslam
|
()
|
195
|
GABHORU
|
AS-09-002-005-003/3480 (DOLABARI)
|
0409002000NRG23200420220062775
|
20/04/2022
|
Abdul Hashim
|
0409002WL001826
|
Abdul Hashim
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151544
|
|
AbdulHashim
|
()
|
196
|
GABHORU
|
AS-09-002-005-003/563 (DOLABARI)
|
0409002000NRG23200420220062797
|
20/04/2022
|
Amena Khatun
|
0409002WL001826
|
Amena Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151545
|
|
AmenaKhatun
|
()
|
197
|
GABHORU
|
AS-09-002-005-003/598 (DOLABARI)
|
0409002000NRG23200420220062798
|
20/04/2022
|
Muktar Hussain
|
0409002WL001826
|
Muktar Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151458
|
|
MuktarHussain
|
()
|
198
|
GABHORU
|
AS-09-002-005-004/1054 (DOLABARI)
|
0409002000NRG23200420220062466
|
20/04/2022
|
Amina Khatun
|
0409002WL001825
|
Amina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152022
|
|
AminaKhatun
|
()
|
199
|
GABHORU
|
AS-09-002-005-004/1806 (DOLABARI)
|
0409002000NRG23200420220062472
|
20/04/2022
|
ROSHIDUL HAQUE
|
0409002WL001825
|
ROSHIDUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152005
|
|
ROSHIDULHAQUE
|
()
|
200
|
GABHORU
|
AS-09-002-005-004/1807 (DOLABARI)
|
0409002000NRG23200420220062473
|
20/04/2022
|
TUJAMUL HUSSAIN
|
0409002WL001825
|
TUJAMUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152006
|
|
TUJAMULHUSSAIN
|
()
|
201
|
GABHORU
|
AS-09-002-005-004/1971 (DOLABARI)
|
0409002000NRG23200420220062474
|
20/04/2022
|
Dolan Das
|
0409002WL001825
|
Dolan Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151452
|
|
DolanDas
|
()
|
202
|
GABHORU
|
AS-09-002-005-004/2353 (DOLABARI)
|
0409002000NRG23200420220062488
|
20/04/2022
|
Madhumita Mazumdar
|
0409002WL001825
|
Madhumita Mazumdar
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152161
|
|
MadhumitaMazumdar
|
()
|
203
|
GABHORU
|
AS-09-002-005-004/2364 (DOLABARI)
|
0409002000NRG23200420220062493
|
20/04/2022
|
Anjuara Begum
|
0409002WL001825
|
Anjuara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151923
|
|
AnjuaraBegum
|
()
|
204
|
GABHORU
|
AS-09-002-005-004/2364 (DOLABARI)
|
0409002000NRG23200420220062494
|
20/04/2022
|
Suruj Ali
|
0409002WL001825
|
Suruj Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151951
|
|
SurujAli
|
()
|
205
|
GABHORU
|
AS-09-002-005-004/2534 (DOLABARI)
|
0409002000NRG23200420220062511
|
20/04/2022
|
RAHIMA KHATUN
|
0409002WL001825
|
RAHIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152025
|
|
RAHIMAKHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-005-004/2535 (DOLABARI)
|
0409002000NRG23200420220062512
|
20/04/2022
|
MALEKA BEGUM
|
0409002WL001825
|
MALEKA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152077
|
|
MALEKABEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-005-004/2536 (DOLABARI)
|
0409002000NRG23200420220062514
|
20/04/2022
|
Rehena Begum
|
0409002WL001825
|
Rehena Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151542
|
|
RehenaBegum
|
()
|
208
|
GABHORU
|
AS-09-002-005-004/3458 (DOLABARI)
|
0409002000NRG23200420220062523
|
20/04/2022
|
Pratima Dey
|
0409002WL001825
|
Pratima Dey
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151460
|
|
PratimaDey
|
()
|
209
|
GABHORU
|
AS-09-002-005-004/3959 (DOLABARI)
|
0409002000NRG23200420220062524
|
20/04/2022
|
Cheheran Nessa
|
0409002WL001825
|
Cheheran Nessa
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152085
|
|
CheheranNessa
|
()
|
210
|
GABHORU
|
AS-09-002-005-004/3973 (DOLABARI)
|
0409002000NRG23200420220062526
|
20/04/2022
|
Chandra Kanta Debnath
|
0409002WL001825
|
Chandra Kanta Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152120
|
|
ChandraKantaDebnath
|
()
|
211
|
GABHORU
|
AS-09-002-005-004/4333 (DOLABARI)
|
0409002000NRG23200420220062532
|
20/04/2022
|
Hifjur Rahman
|
0409002WL001825
|
Hifjur Rahman
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152002
|
|
HifjurRahman
|
()
|
212
|
GABHORU
|
AS-09-002-005-004/4333 (DOLABARI)
|
0409002000NRG23200420220062531
|
20/04/2022
|
Yasmin Noor Nehar
|
0409002WL001825
|
Yasmin Noor Nehar
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152173
|
|
YasminNoorNehar
|
()
|
213
|
GABHORU
|
AS-09-002-005-004/5486 (DOLABARI)
|
0409002000NRG23200420220062533
|
20/04/2022
|
Malina Paul
|
0409002WL001825
|
Malina Paul
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151503
|
|
MalinaPaul
|
()
|
214
|
GABHORU
|
AS-09-002-005-004/5487 (DOLABARI)
|
0409002000NRG23200420220062534
|
20/04/2022
|
Sultana Begum
|
0409002WL001825
|
Sultana Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152028
|
|
SultanaBegum
|
()
|
215
|
GABHORU
|
AS-09-002-005-004/5488 (DOLABARI)
|
0409002000NRG23200420220062535
|
20/04/2022
|
Jamina Khatun
|
0409002WL001825
|
Jamina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151501
|
|
JaminaKhatun
|
()
|
216
|
GABHORU
|
AS-09-002-005-004/5489 (DOLABARI)
|
0409002000NRG23200420220062536
|
20/04/2022
|
Rejia Khatun
|
0409002WL001825
|
Rejia Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151504
|
|
RejiaKhatun
|
()
|
217
|
GABHORU
|
AS-09-002-005-004/5490 (DOLABARI)
|
0409002000NRG23200420220062537
|
20/04/2022
|
Khairul Islam
|
0409002WL001825
|
Khairul Islam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151502
|
|
KhairulIslam
|
()
|
218
|
GABHORU
|
AS-09-002-005-004/5493 (DOLABARI)
|
0409002000NRG23200420220062539
|
20/04/2022
|
Parbina Begum
|
0409002WL001825
|
Parbina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151500
|
|
ParbinaBegum
|
()
|
219
|
GABHORU
|
AS-09-002-005-006/1433 (DOLABARI)
|
0409002000NRG23200420220062546
|
20/04/2022
|
TRIBENI THAPA
|
0409002WL001825
|
TRIBENI THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152080
|
|
TRIBENITHAPA
|
()
|
220
|
GABHORU
|
AS-09-002-005-006/1435 (DOLABARI)
|
0409002000NRG23200420220062548
|
20/04/2022
|
Gita Thakuria
|
0409002WL001825
|
Gita Thakuria
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151530
|
|
GitaThakuria
|
()
|
221
|
GABHORU
|
AS-09-002-005-006/1447 (DOLABARI)
|
0409002000NRG23200420220062549
|
20/04/2022
|
Gita Pun
|
0409002WL001825
|
Gita Pun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152083
|
|
GitaPun
|
()
|
222
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23200420220062838
|
20/04/2022
|
AINUL HAQUE
|
0409002WL001826
|
AINUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151537
|
|
AINULHAQUE
|
()
|
223
|
GABHORU
|
AS-09-002-005-006/1522 (DOLABARI)
|
0409002000NRG23200420220062553
|
20/04/2022
|
Payel Debnath
|
0409002WL001825
|
Payel Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152100
|
|
PayelDebnath
|
()
|
224
|
GABHORU
|
AS-09-002-005-006/1535 (DOLABARI)
|
0409002000NRG23200420220062555
|
20/04/2022
|
SUMI DAS
|
0409002WL001825
|
SUMI DAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151473
|
|
SUMIDAS
|
()
|
225
|
GABHORU
|
AS-09-002-005-006/1574 (DOLABARI)
|
0409002000NRG23200420220062559
|
20/04/2022
|
Hasnara Begum
|
0409002WL001825
|
Hasnara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151528
|
|
HasnaraBegum
|
()
|
226
|
GABHORU
|
AS-09-002-005-006/2088 (DOLABARI)
|
0409002000NRG23200420220061685
|
20/04/2022
|
Mr. Amar Debnath
|
0409002WL001814
|
Mr. Amar Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152008
|
|
Mr.AmarDebnath
|
()
|
227
|
GABHORU
|
AS-09-002-005-006/2118 (DOLABARI)
|
0409002000NRG23200420220062857
|
20/04/2022
|
SALMA BEGUM
|
0409002WL001826
|
SALMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152024
|
|
SALMABEGUM
|
()
|
228
|
GABHORU
|
AS-09-002-005-006/2146 (DOLABARI)
|
0409002000NRG23200420220062567
|
20/04/2022
|
RABIYA BEGUM
|
0409002WL001825
|
RABIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152004
|
|
RABIYABEGUM
|
()
|
229
|
GABHORU
|
AS-09-002-005-006/2146 (DOLABARI)
|
0409002000NRG23200420220062566
|
20/04/2022
|
RAFIQUL ISLAM
|
0409002WL001825
|
RAFIQUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152003
|
|
RAFIQULISLAM
|
()
|
230
|
GABHORU
|
AS-09-002-005-006/2147 (DOLABARI)
|
0409002000NRG23200420220062569
|
20/04/2022
|
Salima Khatun
|
0409002WL001825
|
Salima Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152087
|
|
SalimaKhatun
|
()
|
231
|
GABHORU
|
AS-09-002-005-006/2149 (DOLABARI)
|
0409002000NRG23200420220062572
|
20/04/2022
|
SAHERA KHATUN
|
0409002WL001825
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152021
|
|
SAHERAKHATUN
|
()
|
232
|
GABHORU
|
AS-09-002-005-006/2150 (DOLABARI)
|
0409002000NRG23200420220062573
|
20/04/2022
|
MAMINA BEGUM
|
0409002WL001825
|
MAMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152015
|
|
MAMINABEGUM
|
()
|
233
|
GABHORU
|
AS-09-002-005-006/2151 (DOLABARI)
|
0409002000NRG23200420220062575
|
20/04/2022
|
KHAIRUL ISLAM
|
0409002WL001825
|
KHAIRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152019
|
|
KHAIRULISLAM
|
()
|
234
|
GABHORU
|
AS-09-002-005-006/2152 (DOLABARI)
|
0409002000NRG23200420220062576
|
20/04/2022
|
AJGAR ALI
|
0409002WL001825
|
AJGAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152020
|
|
AJGARALI
|
()
|
235
|
GABHORU
|
AS-09-002-005-006/2153 (DOLABARI)
|
0409002000NRG23200420220062578
|
20/04/2022
|
MARFAT ALI
|
0409002WL001825
|
MARFAT ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152011
|
|
MARFATALI
|
()
|
236
|
GABHORU
|
AS-09-002-005-006/2154 (DOLABARI)
|
0409002000NRG23200420220062579
|
20/04/2022
|
RABIA KHATUN
|
0409002WL001825
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152017
|
|
RABIAKHATUN
|
()
|
237
|
GABHORU
|
AS-09-002-005-006/2156 (DOLABARI)
|
0409002000NRG23200420220062581
|
20/04/2022
|
SAFIKUL ISLAM
|
0409002WL001825
|
SAFIKUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152014
|
|
SAFIKULISLAM
|
()
|
238
|
GABHORU
|
AS-09-002-005-006/2158 (DOLABARI)
|
0409002000NRG23200420220062584
|
20/04/2022
|
AMBIA KHATUN
|
0409002WL001825
|
AMBIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152012
|
|
AMBIAKHATUN
|
()
|
239
|
GABHORU
|
AS-09-002-005-006/2158 (DOLABARI)
|
0409002000NRG23200420220062585
|
20/04/2022
|
Attur Rahman
|
0409002WL001825
|
Attur Rahman
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152016
|
|
AtturRahman
|
()
|
240
|
GABHORU
|
AS-09-002-005-006/2158 (DOLABARI)
|
0409002000NRG23200420220062583
|
20/04/2022
|
MAJIBUR RAHMAN
|
0409002WL001825
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152010
|
|
MAJIBURRAHMAN
|
()
|
241
|
GABHORU
|
AS-09-002-005-006/2159 (DOLABARI)
|
0409002000NRG23200420220062586
|
20/04/2022
|
JENIFA BEGUM
|
0409002WL001825
|
JENIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152018
|
|
JENIFABEGUM
|
()
|
242
|
GABHORU
|
AS-09-002-005-006/2160 (DOLABARI)
|
0409002000NRG23200420220062587
|
20/04/2022
|
NAZMA KHATOON
|
0409002WL001825
|
NAZMA KHATOON
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152013
|
|
NAZMAKHATOON
|
()
|
243
|
GABHORU
|
AS-09-002-005-006/2337 (DOLABARI)
|
0409002000NRG23200420220062863
|
20/04/2022
|
HABIB SHAH
|
0409002WL001826
|
HABIB SHAH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152123
|
|
HABIBSHAH
|
()
|
244
|
GABHORU
|
AS-09-002-005-006/2341 (DOLABARI)
|
0409002000NRG23200420220062864
|
20/04/2022
|
Ejaj Seikh
|
0409002WL001826
|
Ejaj Seikh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151927
|
|
EjajSeikh
|
()
|
245
|
GABHORU
|
AS-09-002-005-006/2343 (DOLABARI)
|
0409002000NRG23200420220062865
|
20/04/2022
|
ALLA UDDIN
|
0409002WL001826
|
ALLA UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151457
|
|
ALLAUDDIN
|
()
|
246
|
GABHORU
|
AS-09-002-005-006/2350 (DOLABARI)
|
0409002000NRG23200420220062592
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001825
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152029
|
|
FARIDABEGUM
|
()
|
247
|
GABHORU
|
AS-09-002-005-006/2362 (DOLABARI)
|
0409002000NRG23200420220062596
|
20/04/2022
|
Gautom Debnath
|
0409002WL001825
|
Gautom Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152162
|
|
GautomDebnath
|
()
|
248
|
GABHORU
|
AS-09-002-005-006/2376 (DOLABARI)
|
0409002000NRG23200420220062604
|
20/04/2022
|
Rafikul Islam
|
0409002WL001825
|
Rafikul Islam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152111
|
|
RafikulIslam
|
()
|
249
|
GABHORU
|
AS-09-002-005-006/2377 (DOLABARI)
|
0409002000NRG23200420220062606
|
20/04/2022
|
Anjuma Begum
|
0409002WL001825
|
Anjuma Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151945
|
|
AnjumaBegum
|
()
|
250
|
GABHORU
|
AS-09-002-005-006/2377 (DOLABARI)
|
0409002000NRG23200420220062605
|
20/04/2022
|
Manima Begum
|
0409002WL001825
|
Manima Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152030
|
|
ManimaBegum
|
()
|
251
|
GABHORU
|
AS-09-002-005-006/2379 (DOLABARI)
|
0409002000NRG23200420220062607
|
20/04/2022
|
Gopal Sutradhar
|
0409002WL001825
|
Gopal Sutradhar
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152084
|
|
GopalSutradhar
|
()
|
252
|
GABHORU
|
AS-09-002-005-006/2381 (DOLABARI)
|
0409002000NRG23200420220062610
|
20/04/2022
|
Luksana Begum
|
0409002WL001825
|
Luksana Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152007
|
|
LuksanaBegum
|
()
|
253
|
GABHORU
|
AS-09-002-005-006/2383 (DOLABARI)
|
0409002000NRG23200420220062612
|
20/04/2022
|
Jahida Begum
|
0409002WL001825
|
Jahida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152102
|
|
JahidaBegum
|
()
|
254
|
GABHORU
|
AS-09-002-005-006/2383 (DOLABARI)
|
0409002000NRG23200420220062611
|
20/04/2022
|
Mukshidul Haque
|
0409002WL001825
|
Mukshidul Haque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152103
|
|
MukshidulHaque
|
()
|
255
|
GABHORU
|
AS-09-002-005-006/2516 (DOLABARI)
|
0409002000NRG23200420220062617
|
20/04/2022
|
Parbati Debnath
|
0409002WL001825
|
Parbati Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151924
|
|
ParbatiDebnath
|
()
|
256
|
GABHORU
|
AS-09-002-005-006/2649 (DOLABARI)
|
0409002000NRG23200420220062621
|
20/04/2022
|
KALPANA THAPA
|
0409002WL001825
|
KALPANA THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152101
|
|
KALPANATHAPA
|
()
|
257
|
GABHORU
|
AS-09-002-005-006/2650 (DOLABARI)
|
0409002000NRG23200420220062622
|
20/04/2022
|
MORTUJA PARBIN
|
0409002WL001825
|
MORTUJA PARBIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151524
|
|
MORTUJAPARBIN
|
()
|
258
|
GABHORU
|
AS-09-002-005-006/2650 (DOLABARI)
|
0409002000NRG23200420220062623
|
20/04/2022
|
RASHIDA BEGUM
|
0409002WL001825
|
RASHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151527
|
|
RASHIDABEGUM
|
()
|
259
|
GABHORU
|
AS-09-002-005-006/2659 (DOLABARI)
|
0409002000NRG23200420220062867
|
20/04/2022
|
SOHEIL HUSSAIN
|
0409002WL001826
|
SOHEIL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152170
|
|
SOHEILHUSSAIN
|
()
|
260
|
GABHORU
|
AS-09-002-005-006/2659 (DOLABARI)
|
0409002000NRG23200420220062866
|
20/04/2022
|
WASIM AKRAM
|
0409002WL001826
|
WASIM AKRAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152096
|
|
WASIMAKRAM
|
()
|
261
|
GABHORU
|
AS-09-002-005-006/2674 (DOLABARI)
|
0409002000NRG23200420220062870
|
20/04/2022
|
MARJINA BEGUM
|
0409002WL001826
|
MARJINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152088
|
|
MARJINABEGUM
|
()
|
262
|
GABHORU
|
AS-09-002-005-006/2688 (DOLABARI)
|
0409002000NRG23200420220062875
|
20/04/2022
|
AINUL HAQUE
|
0409002WL001826
|
AINUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152093
|
|
AINULHAQUE
|
()
|
263
|
GABHORU
|
AS-09-002-005-006/2688 (DOLABARI)
|
0409002000NRG23200420220062876
|
20/04/2022
|
RABJAN BEGUM
|
0409002WL001826
|
RABJAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152094
|
|
RABJANBEGUM
|
()
|
264
|
GABHORU
|
AS-09-002-005-006/2689 (DOLABARI)
|
0409002000NRG23200420220062878
|
20/04/2022
|
HAJERA BEGUM
|
0409002WL001826
|
HAJERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152089
|
|
HAJERABEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-005-006/2689 (DOLABARI)
|
0409002000NRG23200420220062877
|
20/04/2022
|
SARIFA BEGUM
|
0409002WL001826
|
SARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152090
|
|
SARIFABEGUM
|
()
|
266
|
GABHORU
|
AS-09-002-005-006/2694 (DOLABARI)
|
0409002000NRG23200420220062882
|
20/04/2022
|
JAYNAL ABDIN
|
0409002WL001826
|
JAYNAL ABDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152091
|
|
JAYNALABDIN
|
()
|
267
|
GABHORU
|
AS-09-002-005-006/2694 (DOLABARI)
|
0409002000NRG23200420220062881
|
20/04/2022
|
MEHERUN NESSA
|
0409002WL001826
|
MEHERUN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152092
|
|
MEHERUNNESSA
|
()
|
268
|
GABHORU
|
AS-09-002-005-006/2779 (DOLABARI)
|
0409002000NRG23200420220062625
|
20/04/2022
|
Dipti Dutta
|
0409002WL001825
|
Dipti Dutta
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151547
|
|
DiptiDutta
|
()
|
269
|
GABHORU
|
AS-09-002-005-006/2980 (DOLABARI)
|
0409002000NRG23200420220062627
|
20/04/2022
|
BHOJRAJ THAPA
|
0409002WL001825
|
BHOJRAJ THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152081
|
|
BHOJRAJTHAPA
|
()
|
270
|
GABHORU
|
AS-09-002-005-006/2980 (DOLABARI)
|
0409002000NRG23200420220062626
|
20/04/2022
|
PRATIMA DEVI
|
0409002WL001825
|
PRATIMA DEVI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152079
|
|
PRATIMADEVI
|
()
|
271
|
GABHORU
|
AS-09-002-005-006/2982 (DOLABARI)
|
0409002000NRG23200420220062628
|
20/04/2022
|
BABUL AHMED
|
0409002WL001825
|
BABUL AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152097
|
|
BABULAHMED
|
()
|
272
|
GABHORU
|
AS-09-002-005-006/2982 (DOLABARI)
|
0409002000NRG23200420220062629
|
20/04/2022
|
MOLIKA BEGUM
|
0409002WL001825
|
MOLIKA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151526
|
|
MOLIKABEGUM
|
()
|
273
|
GABHORU
|
AS-09-002-005-006/2999 (DOLABARI)
|
0409002000NRG23200420220062631
|
20/04/2022
|
RITA BAISHYA
|
0409002WL001825
|
RITA BAISHYA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151470
|
|
RITABAISHYA
|
()
|
274
|
GABHORU
|
AS-09-002-005-006/3016 (DOLABARI)
|
0409002000NRG23200420220062884
|
20/04/2022
|
NURJAHAN BEGUM
|
0409002WL001826
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152095
|
|
NURJAHANBEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-005-006/3026 (DOLABARI)
|
0409002000NRG23200420220062633
|
20/04/2022
|
AMBIYA BEGUM
|
0409002WL001825
|
AMBIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151525
|
|
AMBIYABEGUM
|
()
|
276
|
GABHORU
|
AS-09-002-005-006/3030 (DOLABARI)
|
0409002000NRG23200420220062634
|
20/04/2022
|
SHAKUNTALA DEBNATH
|
0409002WL001825
|
SHAKUNTALA DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151471
|
|
SHAKUNTALADEBNATH
|
()
|
277
|
GABHORU
|
AS-09-002-005-006/3034 (DOLABARI)
|
0409002000NRG23200420220062637
|
20/04/2022
|
NURJAHAN BEGUM
|
0409002WL001825
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151453
|
|
NURJAHANBEGUM
|
()
|
278
|
GABHORU
|
AS-09-002-005-006/3040 (DOLABARI)
|
0409002000NRG23200420220062638
|
20/04/2022
|
ANITA DEBNATH
|
0409002WL001825
|
ANITA DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151523
|
|
ANITADEBNATH
|
()
|
279
|
GABHORU
|
AS-09-002-005-006/3041 (DOLABARI)
|
0409002000NRG23200420220062639
|
20/04/2022
|
PRATIMA DEBNATH
|
0409002WL001825
|
PRATIMA DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151472
|
|
PRATIMADEBNATH
|
()
|
280
|
GABHORU
|
AS-09-002-005-006/3041 (DOLABARI)
|
0409002000NRG23200420220062640
|
20/04/2022
|
Sanjib Debnath
|
0409002WL001825
|
Sanjib Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151475
|
|
SanjibDebnath
|
()
|
281
|
GABHORU
|
AS-09-002-005-006/3151 (DOLABARI)
|
0409002000NRG23200420220062642
|
20/04/2022
|
Sumki Sultana
|
0409002WL001825
|
Sumki Sultana
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152026
|
|
SumkiSultana
|
()
|
282
|
GABHORU
|
AS-09-002-005-006/3153 (DOLABARI)
|
0409002000NRG23200420220062644
|
20/04/2022
|
Chakina Khatun
|
0409002WL001825
|
Chakina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151529
|
|
ChakinaKhatun
|
()
|
283
|
GABHORU
|
AS-09-002-005-006/3154 (DOLABARI)
|
0409002000NRG23200420220062646
|
20/04/2022
|
REJINA BEGUM
|
0409002WL001825
|
REJINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151465
|
|
REJINABEGUM
|
()
|
284
|
GABHORU
|
AS-09-002-005-006/3155 (DOLABARI)
|
0409002000NRG23200420220062648
|
20/04/2022
|
Chanda Miya
|
0409002WL001825
|
Chanda Miya
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151597
|
|
ChandaMiya
|
()
|
285
|
GABHORU
|
AS-09-002-005-006/3165 (DOLABARI)
|
0409002000NRG23200420220062658
|
20/04/2022
|
Md Mafijul Haque
|
0409002WL001825
|
Md Mafijul Haque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152165
|
|
MdMafijulHaque
|
()
|
286
|
GABHORU
|
AS-09-002-005-006/3247 (DOLABARI)
|
0409002000NRG23200420220062667
|
20/04/2022
|
Rehena Begum
|
0409002WL001825
|
Rehena Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152023
|
|
RehenaBegum
|
()
|
287
|
GABHORU
|
AS-09-002-005-006/3249 (DOLABARI)
|
0409002000NRG23200420220062671
|
20/04/2022
|
Minara Khatun
|
0409002WL001825
|
Minara Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152086
|
|
MinaraKhatun
|
()
|
288
|
GABHORU
|
AS-09-002-005-006/3251 (DOLABARI)
|
0409002000NRG23200420220062673
|
20/04/2022
|
FATEMA BEGUM
|
0409002WL001825
|
FATEMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151451
|
|
FATEMABEGUM
|
()
|
289
|
GABHORU
|
AS-09-002-005-006/3257 (DOLABARI)
|
0409002000NRG23200420220062674
|
20/04/2022
|
Chafikul Shbekh
|
0409002WL001825
|
Chafikul Shbekh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151531
|
|
ChafikulShbekh
|
()
|
290
|
GABHORU
|
AS-09-002-005-006/3258 (DOLABARI)
|
0409002000NRG23200420220062675
|
20/04/2022
|
Ajufa Khatun
|
0409002WL001825
|
Ajufa Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151464
|
|
AjufaKhatun
|
()
|
291
|
GABHORU
|
AS-09-002-005-006/3258 (DOLABARI)
|
0409002000NRG23200420220062676
|
20/04/2022
|
Chanu Miya
|
0409002WL001825
|
Chanu Miya
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152164
|
|
ChanuMiya
|
()
|
292
|
GABHORU
|
AS-09-002-005-006/3265 (DOLABARI)
|
0409002000NRG23200420220062680
|
20/04/2022
|
Tamiza Khatun
|
0409002WL001825
|
Tamiza Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151449
|
|
TamizaKhatun
|
()
|
293
|
GABHORU
|
AS-09-002-005-006/3270 (DOLABARI)
|
0409002000NRG23200420220062685
|
20/04/2022
|
Kulsum Begum
|
0409002WL001825
|
Kulsum Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151466
|
|
KulsumBegum
|
()
|
294
|
GABHORU
|
AS-09-002-005-006/3270 (DOLABARI)
|
0409002000NRG23200420220062684
|
20/04/2022
|
Suruj Ali
|
0409002WL001825
|
Suruj Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151467
|
|
SurujAli
|
()
|
295
|
GABHORU
|
AS-09-002-005-006/3383 (DOLABARI)
|
0409002000NRG23200420220062886
|
20/04/2022
|
HASINA BEGUM
|
0409002WL001826
|
HASINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152175
|
|
HASINABEGUM
|
()
|
296
|
GABHORU
|
AS-09-002-005-006/3383 (DOLABARI)
|
0409002000NRG23200420220062887
|
20/04/2022
|
MAJIBUR RAHMAN
|
0409002WL001826
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152174
|
|
MAJIBURRAHMAN
|
()
|
297
|
GABHORU
|
AS-09-002-005-006/342 (DOLABARI)
|
0409002000NRG23200420220062888
|
20/04/2022
|
ARFUZ JAMAL
|
0409002WL001826
|
ARFUZ JAMAL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151489
|
|
ARFUZJAMAL
|
()
|
298
|
GABHORU
|
AS-09-002-005-006/3423 (DOLABARI)
|
0409002000NRG23200420220062687
|
20/04/2022
|
Farida Khatun
|
0409002WL001825
|
Farida Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151596
|
|
FaridaKhatun
|
()
|
299
|
GABHORU
|
AS-09-002-005-006/3423 (DOLABARI)
|
0409002000NRG23200420220062686
|
20/04/2022
|
Fulechand Ali
|
0409002WL001825
|
Fulechand Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151532
|
|
FulechandAli
|
()
|
300
|
GABHORU
|
AS-09-002-005-006/3425 (DOLABARI)
|
0409002000NRG23200420220062690
|
20/04/2022
|
Saine Begum
|
0409002WL001825
|
Saine Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151546
|
|
SaineBegum
|
()
|
301
|
GABHORU
|
AS-09-002-005-006/3429 (DOLABARI)
|
0409002000NRG23200420220062692
|
20/04/2022
|
Mamina Khatun
|
0409002WL001825
|
Mamina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151533
|
|
MaminaKhatun
|
()
|
302
|
GABHORU
|
AS-09-002-005-006/3431 (DOLABARI)
|
0409002000NRG23200420220062694
|
20/04/2022
|
Marium Nessa
|
0409002WL001825
|
Marium Nessa
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152082
|
|
MariumNessa
|
()
|
303
|
GABHORU
|
AS-09-002-005-006/3434 (DOLABARI)
|
0409002000NRG23200420220062695
|
20/04/2022
|
Khudeja Khatun
|
0409002WL001825
|
Khudeja Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152099
|
|
KhudejaKhatun
|
()
|
304
|
GABHORU
|
AS-09-002-005-006/3514 (DOLABARI)
|
0409002000NRG23200420220062703
|
20/04/2022
|
Rofikul Islam
|
0409002WL001825
|
Rofikul Islam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152049
|
|
RofikulIslam
|
()
|
305
|
GABHORU
|
AS-09-002-005-006/3552 (DOLABARI)
|
0409002000NRG23200420220062704
|
20/04/2022
|
Bimal Singh
|
0409002WL001825
|
Bimal Singh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151949
|
|
BimalSingh
|
()
|
306
|
GABHORU
|
AS-09-002-005-006/3552 (DOLABARI)
|
0409002000NRG23200420220062705
|
20/04/2022
|
Binu Singh
|
0409002WL001825
|
Binu Singh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151921
|
|
BinuSingh
|
()
|
307
|
GABHORU
|
AS-09-002-005-006/3552 (DOLABARI)
|
0409002000NRG23200420220062706
|
20/04/2022
|
Sanjay Singh
|
0409002WL001825
|
Sanjay Singh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151539
|
|
SanjaySingh
|
()
|
308
|
GABHORU
|
AS-09-002-005-006/3553 (DOLABARI)
|
0409002000NRG23200420220062707
|
20/04/2022
|
Pushpa Pandit
|
0409002WL001825
|
Pushpa Pandit
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151925
|
|
PushpaPandit
|
()
|
309
|
GABHORU
|
AS-09-002-005-006/3553 (DOLABARI)
|
0409002000NRG23200420220062708
|
20/04/2022
|
Subhash Pandit
|
0409002WL001825
|
Subhash Pandit
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151598
|
|
SubhashPandit
|
()
|
310
|
GABHORU
|
AS-09-002-005-006/3572 (DOLABARI)
|
0409002000NRG23200420220062709
|
20/04/2022
|
Dipam Kumar Pradhan
|
0409002WL001825
|
Dipam Kumar Pradhan
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151950
|
|
DipamKumarPradhan
|
()
|
311
|
GABHORU
|
AS-09-002-005-006/3588 (DOLABARI)
|
0409002000NRG23200420220062895
|
20/04/2022
|
SAIDUL RAHMAN
|
0409002WL001826
|
SAIDUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151476
|
|
SAIDULRAHMAN
|
()
|
312
|
GABHORU
|
AS-09-002-005-006/3588 (DOLABARI)
|
0409002000NRG23200420220062894
|
20/04/2022
|
YEASIRAN NESSA
|
0409002WL001826
|
YEASIRAN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152176
|
|
YEASIRANNESSA
|
()
|
313
|
GABHORU
|
AS-09-002-005-006/3637 (DOLABARI)
|
0409002000NRG23200420220062710
|
20/04/2022
|
TASLIMA BEGUM
|
0409002WL001825
|
TASLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152050
|
|
TASLIMABEGUM
|
()
|
314
|
GABHORU
|
AS-09-002-005-006/3646 (DOLABARI)
|
0409002000NRG23200420220062711
|
20/04/2022
|
HAFIJA BEGUM
|
0409002WL001825
|
HAFIJA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152167
|
|
HAFIJABEGUM
|
()
|
315
|
GABHORU
|
AS-09-002-005-006/3656 (DOLABARI)
|
0409002000NRG23200420220062712
|
20/04/2022
|
JOYMOTI DEBNATH
|
0409002WL001825
|
JOYMOTI DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151922
|
|
JOYMOTIDEBNATH
|
()
|
316
|
GABHORU
|
AS-09-002-005-006/3661 (DOLABARI)
|
0409002000NRG23200420220062713
|
20/04/2022
|
SABINA KHATUN
|
0409002WL001825
|
SABINA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151469
|
|
SABINAKHATUN
|
()
|
317
|
GABHORU
|
AS-09-002-005-006/3686 (DOLABARI)
|
0409002000NRG23200420220062903
|
20/04/2022
|
JAHIDA KHATUN
|
0409002WL001826
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151540
|
|
JAHIDAKHATUN
|
()
|
318
|
GABHORU
|
AS-09-002-005-006/370 (DOLABARI)
|
0409002000NRG23200420220062715
|
20/04/2022
|
NIKUMONI BEGUM
|
0409002WL001825
|
NIKUMONI BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151461
|
|
NIKUMONIBEGUM
|
()
|
319
|
GABHORU
|
AS-09-002-005-006/3716 (DOLABARI)
|
0409002000NRG23200420220062938
|
20/04/2022
|
ANOWARA BEGUM
|
0409002WL001826
|
ANOWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151456
|
|
ANOWARABEGUM
|
()
|
320
|
GABHORU
|
AS-09-002-005-006/3716 (DOLABARI)
|
0409002000NRG23200420220062937
|
20/04/2022
|
MUJAHIDA KHATUN
|
0409002WL001826
|
MUJAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151454
|
|
MUJAHIDAKHATUN
|
()
|
321
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23200420220062942
|
20/04/2022
|
MAJANI KHATUN
|
0409002WL001826
|
MAJANI KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152031
|
|
MAJANIKHATUN
|
()
|
322
|
GABHORU
|
AS-09-002-005-006/3756 (DOLABARI)
|
0409002000NRG23200420220062716
|
20/04/2022
|
ANUWARA BEGUM
|
0409002WL001825
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151450
|
|
ANUWARABEGUM
|
()
|
323
|
GABHORU
|
AS-09-002-005-006/3758 (DOLABARI)
|
0409002000NRG23200420220062720
|
20/04/2022
|
NUR HUSSAIN
|
0409002WL001825
|
NUR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152051
|
|
NURHUSSAIN
|
()
|
324
|
GABHORU
|
AS-09-002-005-006/3764 (DOLABARI)
|
0409002000NRG23200420220062722
|
20/04/2022
|
NACHIMA BEGUM
|
0409002WL001825
|
NACHIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151448
|
|
NACHIMABEGUM
|
()
|
325
|
GABHORU
|
AS-09-002-005-006/3768 (DOLABARI)
|
0409002000NRG23200420220062725
|
20/04/2022
|
MAYA RANI DAS
|
0409002WL001825
|
MAYA RANI DAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151455
|
|
MAYARANIDAS
|
()
|
326
|
GABHORU
|
AS-09-002-005-006/3769 (DOLABARI)
|
0409002000NRG23200420220062726
|
20/04/2022
|
LAL BANU
|
0409002WL001825
|
LAL BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152027
|
|
LALBANU
|
()
|
327
|
GABHORU
|
AS-09-002-005-006/3770 (DOLABARI)
|
0409002000NRG23200420220062727
|
20/04/2022
|
RUSTAM ALI
|
0409002WL001825
|
RUSTAM ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151462
|
|
RUSTAMALI
|
()
|
328
|
GABHORU
|
AS-09-002-005-006/3970 (DOLABARI)
|
0409002000NRG23200420220062732
|
20/04/2022
|
HRIDAY BISWAS
|
0409002WL001825
|
HRIDAY BISWAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156152172
|
No Such Account
|
|
|
329
|
GABHORU
|
AS-09-002-005-006/3992 (DOLABARI)
|
0409002000NRG23200420220062735
|
20/04/2022
|
ASMA BEGUM
|
0409002WL001825
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152078
|
|
ASMABEGUM
|
()
|
330
|
GABHORU
|
AS-09-002-005-006/4000 (DOLABARI)
|
0409002000NRG23200420220062736
|
20/04/2022
|
Sehnaj Sultana
|
0409002WL001825
|
Sehnaj Sultana
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152125
|
|
SehnajSultana
|
()
|
331
|
GABHORU
|
AS-09-002-005-006/4004 (DOLABARI)
|
0409002000NRG23200420220062739
|
20/04/2022
|
MABIYA BEGUM
|
0409002WL001825
|
MABIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151926
|
|
MABIYABEGUM
|
()
|
332
|
GABHORU
|
AS-09-002-005-006/4004 (DOLABARI)
|
0409002000NRG23200420220062738
|
20/04/2022
|
Mushahidul Haque
|
0409002WL001825
|
Mushahidul Haque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151463
|
|
MushahidulHaque
|
()
|
333
|
GABHORU
|
AS-09-002-005-006/4005 (DOLABARI)
|
0409002000NRG23200420220062740
|
20/04/2022
|
Chorab Ali
|
0409002WL001825
|
Chorab Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152160
|
|
ChorabAli
|
()
|
334
|
GABHORU
|
AS-09-002-005-006/4006 (DOLABARI)
|
0409002000NRG23200420220062741
|
20/04/2022
|
Tohima Begum
|
0409002WL001825
|
Tohima Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152159
|
|
TohimaBegum
|
()
|
335
|
GABHORU
|
AS-09-002-005-006/4043 (DOLABARI)
|
0409002000NRG23200420220061695
|
20/04/2022
|
ARIFA KHATUN
|
0409002WL001814
|
ARIFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151952
|
|
ARIFAKHATUN
|
()
|
336
|
GABHORU
|
AS-09-002-005-006/4051 (DOLABARI)
|
0409002000NRG23200420220061696
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001814
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151943
|
|
FARIDABEGUM
|
()
|
337
|
GABHORU
|
AS-09-002-005-006/4055 (DOLABARI)
|
0409002000NRG23200420220062965
|
20/04/2022
|
FARIDA KHATUN
|
0409002WL001826
|
FARIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152122
|
|
FARIDAKHATUN
|
()
|
338
|
GABHORU
|
AS-09-002-005-006/4229 (DOLABARI)
|
0409002000NRG23200420220062972
|
20/04/2022
|
AMIR HUSSAIN
|
0409002WL001826
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151534
|
|
AMIRHUSSAIN
|
()
|
339
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23200420220061702
|
20/04/2022
|
REHENA BEGUM
|
0409002WL001814
|
REHENA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151541
|
|
REHENABEGUM
|
()
|
340
|
GABHORU
|
AS-09-002-005-006/4273 (DOLABARI)
|
0409002000NRG23200420220062974
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001826
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151944
|
|
FARIDABEGUM
|
()
|
341
|
GABHORU
|
AS-09-002-005-006/4291 (DOLABARI)
|
0409002000NRG23200420220062979
|
20/04/2022
|
TAHER ALI
|
0409002WL001826
|
TAHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151474
|
|
TAHERALI
|
()
|
342
|
GABHORU
|
AS-09-002-005-006/4393 (DOLABARI)
|
0409002000NRG23200420220063012
|
20/04/2022
|
RUKSANA AHMED
|
0409002WL001826
|
RUKSANA AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152169
|
|
RUKSANAAHMED
|
()
|
343
|
GABHORU
|
AS-09-002-005-006/4407 (DOLABARI)
|
0409002000NRG23200420220063020
|
20/04/2022
|
ASIKUL HOQUE
|
0409002WL001826
|
ASIKUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152171
|
|
ASIKULHOQUE
|
()
|
344
|
GABHORU
|
AS-09-002-005-006/4408 (DOLABARI)
|
0409002000NRG23200420220063021
|
20/04/2022
|
JIARUL HOQUE
|
0409002WL001826
|
JIARUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152168
|
|
JIARULHOQUE
|
()
|
345
|
GABHORU
|
AS-09-002-005-006/4453 (DOLABARI)
|
0409002000NRG23200420220063026
|
20/04/2022
|
ACHIFUL RAHMAN
|
0409002WL001826
|
ACHIFUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151948
|
|
ACHIFULRAHMAN
|
()
|
346
|
GABHORU
|
AS-09-002-005-006/4455 (DOLABARI)
|
0409002000NRG23200420220063027
|
20/04/2022
|
SAJIDA BEGUM
|
0409002WL001826
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151477
|
|
SAJIDABEGUM
|
()
|
347
|
GABHORU
|
AS-09-002-005-006/4458 (DOLABARI)
|
0409002000NRG23200420220063029
|
20/04/2022
|
FARUK HUSSAIN
|
0409002WL001826
|
FARUK HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151946
|
|
FARUKHUSSAIN
|
()
|
348
|
GABHORU
|
AS-09-002-005-006/4460 (DOLABARI)
|
0409002000NRG23200420220063030
|
20/04/2022
|
WASIFA BEGUM
|
0409002WL001826
|
WASIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152098
|
|
WASIFABEGUM
|
()
|
349
|
GABHORU
|
AS-09-002-005-006/4464 (DOLABARI)
|
0409002000NRG23200420220063032
|
20/04/2022
|
AFSANA BEGUM
|
0409002WL001826
|
AFSANA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151488
|
|
AFSANABEGUM
|
()
|
350
|
GABHORU
|
AS-09-002-005-006/4470 (DOLABARI)
|
0409002000NRG23200420220063037
|
20/04/2022
|
NURJAHAN BEGUM
|
0409002WL001826
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152009
|
|
NURJAHANBEGUM
|
()
|
351
|
GABHORU
|
AS-09-002-005-006/4481 (DOLABARI)
|
0409002000NRG23200420220063041
|
20/04/2022
|
JAHER ALI
|
0409002WL001826
|
JAHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152166
|
|
JAHERALI
|
()
|
352
|
GABHORU
|
AS-09-002-005-006/4488 (DOLABARI)
|
0409002000NRG23200420220063045
|
20/04/2022
|
ABDUL REJAK
|
0409002WL001826
|
ABDUL REJAK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151482
|
|
ABDULREJAK
|
()
|
353
|
GABHORU
|
AS-09-002-005-006/4495 (DOLABARI)
|
0409002000NRG23200420220061774
|
20/04/2022
|
REJU ALI
|
0409002WL001814
|
REJU ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151481
|
|
REJUALI
|
()
|
354
|
GABHORU
|
AS-09-002-005-006/4500 (DOLABARI)
|
0409002000NRG23200420220063055
|
20/04/2022
|
AJIDA KHATUN
|
0409002WL001826
|
AJIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151990
|
|
AJIDAKHATUN
|
()
|
355
|
GABHORU
|
AS-09-002-005-006/4500 (DOLABARI)
|
0409002000NRG23200420220063054
|
20/04/2022
|
SADDAM HUSSAIN
|
0409002WL001826
|
SADDAM HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151486
|
|
SADDAMHUSSAIN
|
()
|
356
|
GABHORU
|
AS-09-002-005-006/4501 (DOLABARI)
|
0409002000NRG23200420220063056
|
20/04/2022
|
MUKTAR HUSSAIN
|
0409002WL001826
|
MUKTAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151483
|
|
MUKTARHUSSAIN
|
()
|
357
|
GABHORU
|
AS-09-002-005-006/4504 (DOLABARI)
|
0409002000NRG23200420220063058
|
20/04/2022
|
NURJUL ALI
|
0409002WL001826
|
NURJUL ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151478
|
|
NURJULALI
|
()
|
358
|
GABHORU
|
AS-09-002-005-006/4505 (DOLABARI)
|
0409002000NRG23200420220063059
|
20/04/2022
|
SAIDUL ISLAM
|
0409002WL001826
|
SAIDUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151485
|
|
SAIDULISLAM
|
()
|
359
|
GABHORU
|
AS-09-002-005-006/4509 (DOLABARI)
|
0409002000NRG23200420220063062
|
20/04/2022
|
AMENA KHATUN
|
0409002WL001826
|
AMENA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151484
|
|
AMENAKHATUN
|
()
|
360
|
GABHORU
|
AS-09-002-005-006/4509 (DOLABARI)
|
0409002000NRG23200420220063061
|
20/04/2022
|
NAJRUL ISLAM
|
0409002WL001826
|
NAJRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151479
|
|
NAJRULISLAM
|
()
|
361
|
GABHORU
|
AS-09-002-005-006/4512 (DOLABARI)
|
0409002000NRG23200420220063063
|
20/04/2022
|
MINARA BEGUM
|
0409002WL001826
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151991
|
|
MINARABEGUM
|
()
|
362
|
GABHORU
|
AS-09-002-005-006/4522 (DOLABARI)
|
0409002000NRG23200420220061776
|
20/04/2022
|
ABDUL KACHAM
|
0409002WL001814
|
ABDUL KACHAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151536
|
|
ABDULKACHAM
|
()
|
363
|
GABHORU
|
AS-09-002-005-006/4558 (DOLABARI)
|
0409002000NRG23200420220063065
|
20/04/2022
|
RUKSANA KHATUN
|
0409002WL001826
|
RUKSANA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151487
|
|
RUKSANAKHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-005-006/4559 (DOLABARI)
|
0409002000NRG23200420220063066
|
20/04/2022
|
INSAN ALI
|
0409002WL001826
|
INSAN ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151480
|
|
INSANALI
|
()
|
365
|
GABHORU
|
AS-09-002-005-006/4835 (DOLABARI)
|
0409002000NRG23200420220063072
|
20/04/2022
|
NUR NEHAR
|
0409002WL001826
|
NUR NEHAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151440
|
|
NURNEHAR
|
()
|
366
|
GABHORU
|
AS-09-002-005-006/4836 (DOLABARI)
|
0409002000NRG23200420220063073
|
20/04/2022
|
RUKSANA BEGUM
|
0409002WL001826
|
RUKSANA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151438
|
|
RUKSANABEGUM
|
()
|
367
|
GABHORU
|
AS-09-002-005-006/4837 (DOLABARI)
|
0409002000NRG23200420220063074
|
20/04/2022
|
MIRAJ ALI
|
0409002WL001826
|
MIRAJ ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151439
|
|
MIRAJALI
|
()
|
368
|
GABHORU
|
AS-09-002-005-006/517 (DOLABARI)
|
0409002000NRG23200420220063079
|
20/04/2022
|
ABDUL MATLEB
|
0409002WL001826
|
ABDUL MATLEB
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151535
|
|
ABDULMATLEB
|
()
|
369
|
GABHORU
|
AS-09-002-005-007/2371 (DOLABARI)
|
0409002000NRG23200420220062745
|
20/04/2022
|
Pooja Singh
|
0409002WL001825
|
Pooja Singh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152163
|
|
PoojaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305028
|
305028
|
|
|
|
|
|
|
|
370
|
GABHORU
|
AS-09-002-005-003/3469 (DOLABARI)
|
0409002000NRG23200420220062772
|
20/04/2022
|
Asma Begum
|
0409002WL001826
|
Asma Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151764
|
|
AsmaBegum
|
()
|
371
|
GABHORU
|
AS-09-002-005-003/3469 (DOLABARI)
|
0409002000NRG23200420220062771
|
20/04/2022
|
Hafij Uddin
|
0409002WL001826
|
Hafij Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151762
|
|
HafijUddin
|
()
|
372
|
GABHORU
|
AS-09-002-005-003/3469 (DOLABARI)
|
0409002000NRG23200420220062774
|
20/04/2022
|
Halima Khatun
|
0409002WL001826
|
Halima Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151763
|
|
HalimaKhatun
|
()
|
373
|
GABHORU
|
AS-09-002-005-004/2356 (DOLABARI)
|
0409002000NRG23200420220062491
|
20/04/2022
|
Puja Saha
|
0409002WL001825
|
Puja Saha
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152200
|
|
PujaSaha
|
()
|
374
|
GABHORU
|
AS-09-002-005-004/2356 (DOLABARI)
|
0409002000NRG23200420220062490
|
20/04/2022
|
Sujit Saha
|
0409002WL001825
|
Sujit Saha
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152201
|
|
SujitSaha
|
()
|
375
|
GABHORU
|
AS-09-002-005-006/1222 (DOLABARI)
|
0409002000NRG23200420220062543
|
20/04/2022
|
Kalpana Mandal
|
0409002WL001825
|
Kalpana Mandal
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151833
|
|
KalpanaMandal
|
()
|
376
|
GABHORU
|
AS-09-002-005-006/1429 (DOLABARI)
|
0409002000NRG23200420220062545
|
20/04/2022
|
Shukur Ali
|
0409002WL001825
|
Shukur Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152073
|
|
ShukurAli
|
()
|
377
|
GABHORU
|
AS-09-002-005-006/1433 (DOLABARI)
|
0409002000NRG23200420220062547
|
20/04/2022
|
Gobin Chetry
|
0409002WL001825
|
Gobin Chetry
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151602
|
|
GobinChetry
|
()
|
378
|
GABHORU
|
AS-09-002-005-006/1649 (DOLABARI)
|
0409002000NRG23200420220062560
|
20/04/2022
|
Md Sohidur Rahman
|
0409002WL001825
|
Md Sohidur Rahman
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151505
|
|
MdSohidurRahman
|
()
|
379
|
GABHORU
|
AS-09-002-005-006/2122 (DOLABARI)
|
0409002000NRG23200420220062859
|
20/04/2022
|
ARIF KHAN
|
0409002WL001826
|
ARIF KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151622
|
|
ARIFKHAN
|
()
|
380
|
GABHORU
|
AS-09-002-005-006/2122 (DOLABARI)
|
0409002000NRG23200420220062858
|
20/04/2022
|
SAKIB KHAN
|
0409002WL001826
|
SAKIB KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151702
|
|
SAKIBKHAN
|
()
|
381
|
GABHORU
|
AS-09-002-005-006/2148 (DOLABARI)
|
0409002000NRG23200420220062570
|
20/04/2022
|
AKLIMA BEGUM
|
0409002WL001825
|
AKLIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151625
|
|
AKLIMABEGUM
|
()
|
382
|
GABHORU
|
AS-09-002-005-006/2148 (DOLABARI)
|
0409002000NRG23200420220062571
|
20/04/2022
|
AMIR HUSSAIN
|
0409002WL001825
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151626
|
|
AMIRHUSSAIN
|
()
|
383
|
GABHORU
|
AS-09-002-005-006/2151 (DOLABARI)
|
0409002000NRG23200420220062574
|
20/04/2022
|
SAMENA KHATUN
|
0409002WL001825
|
SAMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151627
|
|
SAMENAKHATUN
|
()
|
384
|
GABHORU
|
AS-09-002-005-006/2155 (DOLABARI)
|
0409002000NRG23200420220062580
|
20/04/2022
|
SAMLA KHATUN
|
0409002WL001825
|
SAMLA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151623
|
|
SAMLAKHATUN
|
()
|
385
|
GABHORU
|
AS-09-002-005-006/2157 (DOLABARI)
|
0409002000NRG23200420220062582
|
20/04/2022
|
AMENA BEGUM
|
0409002WL001825
|
AMENA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151624
|
|
AMENABEGUM
|
()
|
386
|
GABHORU
|
AS-09-002-005-006/2160 (DOLABARI)
|
0409002000NRG23200420220062588
|
20/04/2022
|
Samir Ali
|
0409002WL001825
|
Samir Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151775
|
|
SamirAli
|
()
|
387
|
GABHORU
|
AS-09-002-005-006/2292 (DOLABARI)
|
0409002000NRG23200420220062590
|
20/04/2022
|
Lakkhi Das
|
0409002WL001825
|
Lakkhi Das
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152203
|
|
LakkhiDas
|
()
|
388
|
GABHORU
|
AS-09-002-005-006/2381 (DOLABARI)
|
0409002000NRG23200420220062609
|
20/04/2022
|
Usuf Ali
|
0409002WL001825
|
Usuf Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152197
|
|
UsufAli
|
()
|
389
|
GABHORU
|
AS-09-002-005-006/2385 (DOLABARI)
|
0409002000NRG23200420220062613
|
20/04/2022
|
Azizul Haque
|
0409002WL001825
|
Azizul Haque
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152202
|
|
AzizulHaque
|
()
|
390
|
GABHORU
|
AS-09-002-005-006/2386 (DOLABARI)
|
0409002000NRG23200420220062614
|
20/04/2022
|
Aijul Islam
|
0409002WL001825
|
Aijul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152204
|
|
AijulIslam
|
()
|
391
|
GABHORU
|
AS-09-002-005-006/2387 (DOLABARI)
|
0409002000NRG23200420220062615
|
20/04/2022
|
Sohidul Ali
|
0409002WL001825
|
Sohidul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152196
|
|
SohidulAli
|
()
|
392
|
GABHORU
|
AS-09-002-005-006/2516 (DOLABARI)
|
0409002000NRG23200420220062618
|
20/04/2022
|
Ranjit Debnath
|
0409002WL001825
|
Ranjit Debnath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151618
|
|
RanjitDebnath
|
()
|
393
|
GABHORU
|
AS-09-002-005-006/2549 (DOLABARI)
|
0409002000NRG23200420220062619
|
20/04/2022
|
KAMALA THAPA
|
0409002WL001825
|
KAMALA THAPA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151704
|
|
KAMALATHAPA
|
()
|
394
|
GABHORU
|
AS-09-002-005-006/2549 (DOLABARI)
|
0409002000NRG23200420220062620
|
20/04/2022
|
SHAKTI ALEY
|
0409002WL001825
|
SHAKTI ALEY
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151703
|
|
SHAKTIALEY
|
()
|
395
|
GABHORU
|
AS-09-002-005-006/3158 (DOLABARI)
|
0409002000NRG23200420220062652
|
20/04/2022
|
Harjat Ali
|
0409002WL001825
|
Harjat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151781
|
|
HarjatAli
|
()
|
396
|
GABHORU
|
AS-09-002-005-006/3159 (DOLABARI)
|
0409002000NRG23200420220062654
|
20/04/2022
|
Azmina Khatun
|
0409002WL001825
|
Azmina Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151711
|
|
AzminaKhatun
|
()
|
397
|
GABHORU
|
AS-09-002-005-006/3159 (DOLABARI)
|
0409002000NRG23200420220062653
|
20/04/2022
|
Rezek Ali
|
0409002WL001825
|
Rezek Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151710
|
|
RezekAli
|
()
|
398
|
GABHORU
|
AS-09-002-005-006/3166 (DOLABARI)
|
0409002000NRG23200420220062660
|
20/04/2022
|
Rukia Begum
|
0409002WL001825
|
Rukia Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151712
|
|
RukiaBegum
|
()
|
399
|
GABHORU
|
AS-09-002-005-006/3169 (DOLABARI)
|
0409002000NRG23200420220062662
|
20/04/2022
|
Hussain Ali
|
0409002WL001825
|
Hussain Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151709
|
|
HussainAli
|
()
|
400
|
GABHORU
|
AS-09-002-005-006/3247 (DOLABARI)
|
0409002000NRG23200420220062666
|
20/04/2022
|
Rafidul Hussain
|
0409002WL001825
|
Rafidul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151776
|
|
RafidulHussain
|
()
|
401
|
GABHORU
|
AS-09-002-005-006/3249 (DOLABARI)
|
0409002000NRG23200420220062670
|
20/04/2022
|
Ramjan Ali
|
0409002WL001825
|
Ramjan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151783
|
|
RamjanAli
|
()
|
402
|
GABHORU
|
AS-09-002-005-006/3250 (DOLABARI)
|
0409002000NRG23200420220062672
|
20/04/2022
|
Forida Begum
|
0409002WL001825
|
Forida Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151784
|
|
ForidaBegum
|
()
|
403
|
GABHORU
|
AS-09-002-005-006/3424 (DOLABARI)
|
0409002000NRG23200420220062689
|
20/04/2022
|
JAHANAR BEGUM
|
0409002WL001825
|
JAHANAR BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152001
|
|
JAHANARBEGUM
|
()
|
404
|
GABHORU
|
AS-09-002-005-006/3426 (DOLABARI)
|
0409002000NRG23200420220062691
|
20/04/2022
|
Sanju Devnath
|
0409002WL001825
|
Sanju Devnath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151782
|
|
SanjuDevnath
|
()
|
405
|
GABHORU
|
AS-09-002-005-006/3437 (DOLABARI)
|
0409002000NRG23200420220062698
|
20/04/2022
|
AIJUL HAQUE
|
0409002WL001825
|
AIJUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151830
|
|
AIJULHAQUE
|
()
|
406
|
GABHORU
|
AS-09-002-005-006/3437 (DOLABARI)
|
0409002000NRG23200420220062697
|
20/04/2022
|
Manuwara Begum
|
0409002WL001825
|
Manuwara Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151785
|
|
ManuwaraBegum
|
()
|
407
|
GABHORU
|
AS-09-002-005-006/3513 (DOLABARI)
|
0409002000NRG23200420220062701
|
20/04/2022
|
Sufia Begum
|
0409002WL001825
|
Sufia Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151832
|
|
SufiaBegum
|
()
|
408
|
GABHORU
|
AS-09-002-005-006/368 (DOLABARI)
|
0409002000NRG23200420220062714
|
20/04/2022
|
Azad Ali
|
0409002WL001825
|
Azad Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151603
|
|
AzadAli
|
()
|
409
|
GABHORU
|
AS-09-002-005-006/3756 (DOLABARI)
|
0409002000NRG23200420220062717
|
20/04/2022
|
Anuar Hussain
|
0409002WL001825
|
Anuar Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152199
|
|
AnuarHussain
|
()
|
410
|
GABHORU
|
AS-09-002-005-006/3757 (DOLABARI)
|
0409002000NRG23200420220062719
|
20/04/2022
|
Hajarat Ali
|
0409002WL001825
|
Hajarat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152198
|
|
HajaratAli
|
()
|
411
|
GABHORU
|
AS-09-002-005-006/3757 (DOLABARI)
|
0409002000NRG23200420220062718
|
20/04/2022
|
REJIA KHATUN
|
0409002WL001825
|
REJIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151614
|
|
REJIAKHATUN
|
()
|
412
|
GABHORU
|
AS-09-002-005-006/3760 (DOLABARI)
|
0409002000NRG23200420220062721
|
20/04/2022
|
LAKSHI DEBNATH
|
0409002WL001825
|
LAKSHI DEBNATH
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151619
|
|
LAKSHIDEBNATH
|
()
|
413
|
GABHORU
|
AS-09-002-005-006/3765 (DOLABARI)
|
0409002000NRG23200420220062723
|
20/04/2022
|
KADDUCH ALI
|
0409002WL001825
|
KADDUCH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151616
|
|
KADDUCHALI
|
()
|
414
|
GABHORU
|
AS-09-002-005-006/3772 (DOLABARI)
|
0409002000NRG23200420220062729
|
20/04/2022
|
ASIM ALI
|
0409002WL001825
|
ASIM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151615
|
|
ASIMALI
|
()
|
415
|
GABHORU
|
AS-09-002-005-006/3773 (DOLABARI)
|
0409002000NRG23200420220062730
|
20/04/2022
|
FIROJA BEGUM
|
0409002WL001825
|
FIROJA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151617
|
|
FIROJABEGUM
|
()
|
416
|
GABHORU
|
AS-09-002-005-006/3991 (DOLABARI)
|
0409002000NRG23200420220062734
|
20/04/2022
|
JAMILA BEGUM
|
0409002WL001825
|
JAMILA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151934
|
|
JAMILABEGUM
|
()
|
417
|
GABHORU
|
AS-09-002-005-006/4288 (DOLABARI)
|
0409002000NRG23200420220062977
|
20/04/2022
|
TAHATJUL HAQUE
|
0409002WL001826
|
TAHATJUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151870
|
|
TAHATJULHAQUE
|
()
|
418
|
GABHORU
|
AS-09-002-005-006/4498 (DOLABARI)
|
0409002000NRG23200420220063052
|
20/04/2022
|
NAJMA BEGUM
|
0409002WL001826
|
NAJMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151890
|
|
NAJMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
419
|
GABHORU
|
AS-09-002-005-003/3306 (DOLABARI)
|
0409002000NRG23200420220062753
|
20/04/2022
|
Riyaj Uddin
|
0409002WL001826
|
Riyaj Uddin
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151865
|
|
RiyajUddin
|
()
|
420
|
GABHORU
|
AS-09-002-005-003/3349 (DOLABARI)
|
0409002000NRG23200420220062763
|
20/04/2022
|
Idrich Ali
|
0409002WL001826
|
Idrich Ali
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151780
|
|
IdrichAli
|
()
|
421
|
GABHORU
|
AS-09-002-005-003/3464 (DOLABARI)
|
0409002000NRG23200420220062765
|
20/04/2022
|
Aminul Haque
|
0409002WL001826
|
Aminul Haque
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151861
|
|
AminulHaque
|
()
|
422
|
GABHORU
|
AS-09-002-005-003/4697 (DOLABARI)
|
0409002000NRG23200420220062777
|
20/04/2022
|
SOHIDA BEGUM
|
0409002WL001826
|
SOHIDA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151425
|
|
SOHIDABEGUM
|
()
|
423
|
GABHORU
|
AS-09-002-005-003/4698 (DOLABARI)
|
0409002000NRG23200420220062779
|
20/04/2022
|
AFIA KHATUN
|
0409002WL001826
|
AFIA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151424
|
|
AFIAKHATUN
|
()
|
424
|
GABHORU
|
AS-09-002-005-004/2359 (DOLABARI)
|
0409002000NRG23200420220062492
|
20/04/2022
|
Jharna Das
|
0409002WL001825
|
Jharna Das
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151796
|
|
JharnaDas
|
()
|
425
|
GABHORU
|
AS-09-002-005-004/2365 (DOLABARI)
|
0409002000NRG23200420220062495
|
20/04/2022
|
Brinda Debnath
|
0409002WL001825
|
Brinda Debnath
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151795
|
|
BrindaDebnath
|
()
|
426
|
GABHORU
|
AS-09-002-005-004/2536 (DOLABARI)
|
0409002000NRG23200420220062513
|
20/04/2022
|
NAJIMA BEGUM
|
0409002WL001825
|
NAJIMA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151706
|
|
NAJIMABEGUM
|
()
|
427
|
GABHORU
|
AS-09-002-005-006/2367 (DOLABARI)
|
0409002000NRG23200420220062601
|
20/04/2022
|
Hiran Moni Devnath
|
0409002WL001825
|
Hiran Moni Devnath
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151794
|
|
HiranMoniDevnath
|
()
|
428
|
GABHORU
|
AS-09-002-005-006/2515 (DOLABARI)
|
0409002000NRG23200420220062616
|
20/04/2022
|
Prabasini Debnath
|
0409002WL001825
|
Prabasini Debnath
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151708
|
|
PrabasiniDebnath
|
()
|
429
|
GABHORU
|
AS-09-002-005-006/2768 (DOLABARI)
|
0409002000NRG23200420220062624
|
20/04/2022
|
Shanti Debnath
|
0409002WL001825
|
Shanti Debnath
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151993
|
|
ShantiDebnath
|
()
|
430
|
GABHORU
|
AS-09-002-005-006/2990 (DOLABARI)
|
0409002000NRG23200420220062630
|
20/04/2022
|
DEBAJIT THAPA
|
0409002WL001825
|
DEBAJIT THAPA
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151705
|
|
DEBAJITTHAPA
|
()
|
431
|
GABHORU
|
AS-09-002-005-006/4015 (DOLABARI)
|
0409002000NRG23200420220062743
|
20/04/2022
|
Gautam Chakrabarti
|
0409002WL001825
|
Gautam Chakrabarti
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152186
|
|
GautamChakrabarti
|
()
|
432
|
GABHORU
|
AS-09-002-005-006/4361 (DOLABARI)
|
0409002000NRG23200420220062989
|
20/04/2022
|
JAYATUN NESSA
|
0409002WL001826
|
JAYATUN NESSA
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152074
|
|
JAYATUNNESSA
|
()
|
433
|
GABHORU
|
AS-09-002-005-006/4370 (DOLABARI)
|
0409002000NRG23200420220062994
|
20/04/2022
|
SAMUDA AJMIN
|
0409002WL001826
|
SAMUDA AJMIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152075
|
|
SAMUDAAJMIN
|
()
|
434
|
GABHORU
|
AS-09-002-005-006/4503 (DOLABARI)
|
0409002000NRG23200420220063057
|
20/04/2022
|
JAHEDA BEGUM
|
0409002WL001826
|
JAHEDA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151891
|
|
JAHEDABEGUM
|
()
|
435
|
GABHORU
|
AS-09-002-005-006/4841 (DOLABARI)
|
0409002000NRG23200420220063076
|
20/04/2022
|
SALMA BEGUM
|
0409002WL001826
|
SALMA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151441
|
|
SALMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
436
|
GABHORU
|
AS-09-002-005-006/2147 (DOLABARI)
|
0409002000NRG23200420220062568
|
20/04/2022
|
AKKEL HUSSAIN
|
0409002WL001825
|
AKKEL HUSSAIN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151631
|
|
AKKELHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
437
|
GABHORU
|
AS-09-002-005-004/2411 (DOLABARI)
|
0409002000NRG23200420220062496
|
20/04/2022
|
MRS SALEEHA KHATUN
|
0409002WL001825
|
MRS SALEEHA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151634
|
|
MRSSALEEHAKHATUN
|
()
|
438
|
GABHORU
|
AS-09-002-005-004/2441 (DOLABARI)
|
0409002000NRG23200420220062499
|
20/04/2022
|
MR SAFIKUL ISLAM
|
0409002WL001825
|
MR SAFIKUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151638
|
|
MRSAFIKULISLAM
|
()
|
439
|
GABHORU
|
AS-09-002-005-004/2442 (DOLABARI)
|
0409002000NRG23200420220062500
|
20/04/2022
|
MRS JAMIRAN NESA
|
0409002WL001825
|
MRS JAMIRAN NESA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151637
|
|
MRSJAMIRANNESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
440
|
GABHORU
|
AS-09-002-005-003/4705 (DOLABARI)
|
0409002000NRG23200420220062788
|
20/04/2022
|
ANOWARA BEGUM
|
0409002WL001826
|
ANOWARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151426
|
|
ANOWARABEGUM
|
()
|
441
|
GABHORU
|
AS-09-002-005-004/1100 (DOLABARI)
|
0409002000NRG23200420220062467
|
20/04/2022
|
FAJILA KHATUN
|
0409002WL001825
|
FAJILA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151887
|
|
FAJILAKHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-005-004/1991 (DOLABARI)
|
0409002000NRG23200420220062479
|
20/04/2022
|
MRS CHAMALA KHATUN
|
0409002WL001825
|
MRS CHAMALA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151563
|
|
MRSCHAMALAKHATUN
|
()
|
443
|
GABHORU
|
AS-09-002-005-004/2003 (DOLABARI)
|
0409002000NRG23200420220062480
|
20/04/2022
|
MR MAINUL HAQUE
|
0409002WL001825
|
MR MAINUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151567
|
|
MRMAINULHAQUE
|
()
|
444
|
GABHORU
|
AS-09-002-005-004/2003 (DOLABARI)
|
0409002000NRG23200420220062481
|
20/04/2022
|
MRS RUKSANA BEGUM
|
0409002WL001825
|
MRS RUKSANA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151568
|
|
MRSRUKSANABEGUM
|
()
|
445
|
GABHORU
|
AS-09-002-005-004/2437 (DOLABARI)
|
0409002000NRG23200420220062497
|
20/04/2022
|
MRS JUBEDA BEGUM
|
0409002WL001825
|
MRS JUBEDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151640
|
|
MRSJUBEDABEGUM
|
()
|
446
|
GABHORU
|
AS-09-002-005-004/2440 (DOLABARI)
|
0409002000NRG23200420220062498
|
20/04/2022
|
MRS NAJIRA BEGUM
|
0409002WL001825
|
MRS NAJIRA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151639
|
|
MRSNAJIRABEGUM
|
()
|
447
|
GABHORU
|
AS-09-002-005-004/2530 (DOLABARI)
|
0409002000NRG23200420220062509
|
20/04/2022
|
JAMIRAN NESSA
|
0409002WL001825
|
JAMIRAN NESSA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151700
|
|
JAMIRANNESSA
|
()
|
448
|
GABHORU
|
AS-09-002-005-006/4466 (DOLABARI)
|
0409002000NRG23200420220063033
|
20/04/2022
|
FAIZUL ISLAM
|
0409002WL001826
|
FAIZUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151892
|
|
FAIZULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
449
|
GABHORU
|
AS-09-002-005-006/2367 (DOLABARI)
|
0409002000NRG23200420220062602
|
20/04/2022
|
Kurana Debnath
|
0409002WL001825
|
Kurana Debnath
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151797
|
|
MR KARUNA DEBNATH
|
()
|
450
|
GABHORU
|
AS-09-002-005-006/4291 (DOLABARI)
|
0409002000NRG23200420220062978
|
20/04/2022
|
SAHARA BEGUM
|
0409002WL001826
|
SAHARA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151872
|
|
MRS SAHARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
451
|
GABHORU
|
AS-09-002-005-001/2113 (DOLABARI)
|
0409002000NRG23200420220062418
|
20/04/2022
|
BOBITA BEGUM
|
0409002WL001825
|
BOBITA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151755
|
|
MRS BOBITA BEGUM
|
()
|
452
|
GABHORU
|
AS-09-002-005-001/2281 (DOLABARI)
|
0409002000NRG23200420220062422
|
20/04/2022
|
Miram Begum
|
0409002WL001825
|
Miram Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151633
|
|
MRS MIRAM BEGUM
|
()
|
453
|
GABHORU
|
AS-09-002-005-001/2418 (DOLABARI)
|
0409002000NRG23200420220062423
|
20/04/2022
|
HALIMA KHATUN
|
0409002WL001825
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151636
|
|
MRS HALIMA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-005-001/3853 (DOLABARI)
|
0409002000NRG23200420220062432
|
20/04/2022
|
HAMIDA KHATUN
|
0409002WL001825
|
HAMIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151673
|
|
MRS HAMIDA KHATUN
|
()
|
455
|
GABHORU
|
AS-09-002-005-001/3859 (DOLABARI)
|
0409002000NRG23200420220062437
|
20/04/2022
|
INUS ALI
|
0409002WL001825
|
INUS ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151672
|
|
MR INUAS ALI
|
()
|
456
|
GABHORU
|
AS-09-002-005-003/4710 (DOLABARI)
|
0409002000NRG23200420220062794
|
20/04/2022
|
IKRAMUL HAQUE
|
0409002WL001826
|
IKRAMUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151427
|
|
MR IKRAMUL HAQUE
|
()
|
457
|
GABHORU
|
AS-09-002-005-004/1198 (DOLABARI)
|
0409002000NRG23200420220062468
|
20/04/2022
|
AFTAB HUSSAIN
|
0409002WL001825
|
AFTAB HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151490
|
|
MR AFTAB HUSSAIN
|
()
|
458
|
GABHORU
|
AS-09-002-005-004/1987 (DOLABARI)
|
0409002000NRG23200420220062476
|
20/04/2022
|
JUSNARA BEGUM
|
0409002WL001825
|
JUSNARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151564
|
|
MRS JUSNARA BEGUM
|
()
|
459
|
GABHORU
|
AS-09-002-005-004/1989 (DOLABARI)
|
0409002000NRG23200420220062477
|
20/04/2022
|
ABDUL MALEK
|
0409002WL001825
|
ABDUL MALEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151565
|
|
MR ABDUL MALEK
|
()
|
460
|
GABHORU
|
AS-09-002-005-004/2171 (DOLABARI)
|
0409002000NRG23200420220062484
|
20/04/2022
|
ANUWARA BEGUM
|
0409002WL001825
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151628
|
|
MRS ANUWARA BEGUM
|
()
|
461
|
GABHORU
|
AS-09-002-005-004/2446 (DOLABARI)
|
0409002000NRG23200420220062501
|
20/04/2022
|
CHAFIA BEGUM
|
0409002WL001825
|
CHAFIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151643
|
|
MRS CHAFIA BEGUM
|
()
|
462
|
GABHORU
|
AS-09-002-005-004/2447 (DOLABARI)
|
0409002000NRG23200420220062502
|
20/04/2022
|
RABIJA KHATUN
|
0409002WL001825
|
RABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151642
|
|
MRS RABIJA KHATUN
|
()
|
463
|
GABHORU
|
AS-09-002-005-004/2449 (DOLABARI)
|
0409002000NRG23200420220062503
|
20/04/2022
|
ABDUL SUBHAN
|
0409002WL001825
|
ABDUL SUBHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151641
|
|
MR ABDUL SUBHAN
|
()
|
464
|
GABHORU
|
AS-09-002-005-004/2455 (DOLABARI)
|
0409002000NRG23200420220062506
|
20/04/2022
|
Charifa Begum
|
0409002WL001825
|
Charifa Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151644
|
|
MISS CHARIFA BEGUM
|
()
|
465
|
GABHORU
|
AS-09-002-005-004/3973 (DOLABARI)
|
0409002000NRG23200420220062525
|
20/04/2022
|
Rina Debnath
|
0409002WL001825
|
Rina Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151761
|
|
MISS RINA DEBNATH
|
()
|
466
|
GABHORU
|
AS-09-002-005-004/4013 (DOLABARI)
|
0409002000NRG23200420220062529
|
20/04/2022
|
Raheton Khatun
|
0409002WL001825
|
Raheton Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151834
|
|
MRS RAHETON KHATUN
|
()
|
467
|
GABHORU
|
AS-09-002-005-004/5494 (DOLABARI)
|
0409002000NRG23200420220062540
|
20/04/2022
|
Abdul Majid
|
0409002WL001825
|
Abdul Majid
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151506
|
|
MR ABDUL MAJID
|
()
|
468
|
GABHORU
|
AS-09-002-005-006/1233 (DOLABARI)
|
0409002000NRG23200420220062806
|
20/04/2022
|
JAMENA KHATUN
|
0409002WL001826
|
JAMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151768
|
|
MISS JAMENA KHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-005-006/1962 (DOLABARI)
|
0409002000NRG23200420220062563
|
20/04/2022
|
Umarani Singh
|
0409002WL001825
|
Umarani Singh
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151874
|
|
MRS UMARANI SINGH
|
()
|
470
|
GABHORU
|
AS-09-002-005-006/1964 (DOLABARI)
|
0409002000NRG23200420220062564
|
20/04/2022
|
Bijaya Debnath
|
0409002WL001825
|
Bijaya Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151873
|
|
MISS BIJAYA DEBANATH
|
()
|
471
|
GABHORU
|
AS-09-002-005-006/2326 (DOLABARI)
|
0409002000NRG23200420220062591
|
20/04/2022
|
Raj Kumari Thakur
|
0409002WL001825
|
Raj Kumari Thakur
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151883
|
|
MRS RAJ KUMARI THAKUR
|
()
|
472
|
GABHORU
|
AS-09-002-005-006/2363 (DOLABARI)
|
0409002000NRG23200420220062597
|
20/04/2022
|
Gopal Devnath
|
0409002WL001825
|
Gopal Devnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151798
|
|
MR GOPAL DEVNATH
|
()
|
473
|
GABHORU
|
AS-09-002-005-006/2366 (DOLABARI)
|
0409002000NRG23200420220062600
|
20/04/2022
|
SALEHA BEGUM
|
0409002WL001825
|
SALEHA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151698
|
|
MRS SALEHA BEGUM
|
()
|
474
|
GABHORU
|
AS-09-002-005-006/2379 (DOLABARI)
|
0409002000NRG23200420220062608
|
20/04/2022
|
Ujjala Sutradhar
|
0409002WL001825
|
Ujjala Sutradhar
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151889
|
|
MRS UJJALA SUTRADHAR
|
()
|
475
|
GABHORU
|
AS-09-002-005-006/30-A (DOLABARI)
|
0409002000NRG23200420220062632
|
20/04/2022
|
Jesmina Khatun
|
0409002WL001825
|
Jesmina Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151799
|
|
MRS JESMINA KHATUN
|
()
|
476
|
GABHORU
|
AS-09-002-005-006/3457 (DOLABARI)
|
0409002000NRG23200420220062699
|
20/04/2022
|
Sankar Debnath
|
0409002WL001825
|
Sankar Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151786
|
|
MR SANKAR DEBNATH
|
()
|
477
|
GABHORU
|
AS-09-002-005-006/3771 (DOLABARI)
|
0409002000NRG23200420220062728
|
20/04/2022
|
MINARA BEGUM
|
0409002WL001825
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151620
|
|
MRS MINARA BEGUM
|
()
|
478
|
GABHORU
|
AS-09-002-005-006/3970 (DOLABARI)
|
0409002000NRG23200420220062731
|
20/04/2022
|
Jhunu Bishwas
|
0409002WL001825
|
Jhunu Bishwas
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151835
|
|
MRS JHUNU BISHWAS
|
()
|
479
|
GABHORU
|
AS-09-002-005-006/3971 (DOLABARI)
|
0409002000NRG23200420220062733
|
20/04/2022
|
Mampi Debnath
|
0409002WL001825
|
Mampi Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152071
|
|
MISS MAMPI DEBNATH
|
()
|
480
|
GABHORU
|
AS-09-002-005-006/4003 (DOLABARI)
|
0409002000NRG23200420220062737
|
20/04/2022
|
Rabija Begam
|
0409002WL001825
|
Rabija Begam
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151836
|
|
MRS RABIJA KHATUN
|
()
|
481
|
GABHORU
|
AS-09-002-005-006/4398 (DOLABARI)
|
0409002000NRG23200420220063014
|
20/04/2022
|
AJBINA BEGUM
|
0409002WL001826
|
AJBINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152076
|
|
MISS AJBINA BEGUM
|
()
|
482
|
GABHORU
|
AS-09-002-005-006/4453 (DOLABARI)
|
0409002000NRG23200420220063025
|
20/04/2022
|
AIMON NESSA
|
0409002WL001826
|
AIMON NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151894
|
|
MRS AIMON NESA
|
()
|
483
|
GABHORU
|
AS-09-002-005-006/4466 (DOLABARI)
|
0409002000NRG23200420220063034
|
20/04/2022
|
ANJUMA KHATUN
|
0409002WL001826
|
ANJUMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151895
|
|
MRS ANJUMA KHATUN
|
()
|
484
|
GABHORU
|
AS-09-002-005-006/4490 (DOLABARI)
|
0409002000NRG23200420220063046
|
20/04/2022
|
ACHIA BEGUM
|
0409002WL001826
|
ACHIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151896
|
|
MRS ACHIA BEGAM
|
()
|
485
|
GABHORU
|
AS-09-002-005-006/4497 (DOLABARI)
|
0409002000NRG23200420220063051
|
20/04/2022
|
REJIYA BEGUM
|
0409002WL001826
|
REJIYA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151893
|
|
MRS REJEYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
486
|
GABHORU
|
AS-09-002-005-006/3166 (DOLABARI)
|
0409002000NRG23200420220062659
|
20/04/2022
|
Md Hazrat Ali
|
0409002WL001825
|
Md Hazrat Ali
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151713
|
|
MD HAZRAT ALI
|
()
|
487
|
GABHORU
|
AS-09-002-005-006/4294 (DOLABARI)
|
0409002000NRG23200420220062981
|
20/04/2022
|
IKBAL KHATUN
|
0409002WL001826
|
IKBAL KHATUN
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151875
|
|
MR IKBAL KHAN
|
()
|
488
|
GABHORU
|
AS-09-002-005-006/4415 (DOLABARI)
|
0409002000NRG23200420220063022
|
20/04/2022
|
ARIFA HASSAN
|
0409002WL001826
|
ARIFA HASSAN
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151879
|
|
MS ARIFA HASSAN
|
()
|
489
|
GABHORU
|
AS-09-002-005-006/4423 (DOLABARI)
|
0409002000NRG23200420220063024
|
20/04/2022
|
MUSKAN BEGUM
|
0409002WL001826
|
MUSKAN BEGUM
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151998
|
|
MRS MUSKAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
490
|
GABHORU
|
AS-09-002-005-006/1522 (DOLABARI)
|
0409002000NRG23200420220062552
|
20/04/2022
|
Babul Debnath
|
0409002WL001825
|
Babul Debnath
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151605
|
|
BABUL DEBNATH
|
()
|
491
|
GABHORU
|
AS-09-002-005-006/3165 (DOLABARI)
|
0409002000NRG23200420220062657
|
20/04/2022
|
Minara Khatun
|
0409002WL001825
|
Minara Khatun
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151715
|
|
MINARA KHATUN
|
()
|
492
|
GABHORU
|
AS-09-002-005-006/3168 (DOLABARI)
|
0409002000NRG23200420220062661
|
20/04/2022
|
Rehena Begum
|
0409002WL001825
|
Rehena Begum
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151714
|
|
REHENA KHATUN
|
()
|
493
|
GABHORU
|
AS-09-002-005-006/3266 (DOLABARI)
|
0409002000NRG23200420220062681
|
20/04/2022
|
Rejia Begum
|
0409002WL001825
|
Rejia Begum
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151853
|
|
REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
494
|
GABHORU
|
AS-09-002-005-003/2013 (DOLABARI)
|
0409002000NRG23200420220062750
|
20/04/2022
|
MIYA HUSSAIN
|
0409002WL001826
|
MIYA HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151864
|
|
MIYA HUSSAIN
|
()
|
495
|
GABHORU
|
AS-09-002-005-003/4703 (DOLABARI)
|
0409002000NRG23200420220062786
|
20/04/2022
|
SAMAR ALI
|
0409002WL001826
|
SAMAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151436
|
|
SAMAR ALI
|
()
|
496
|
GABHORU
|
AS-09-002-005-003/4707 (DOLABARI)
|
0409002000NRG23200420220062790
|
20/04/2022
|
ABDUL JALIL
|
0409002WL001826
|
ABDUL JALIL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151435
|
|
ABDUL JALIL
|
()
|
497
|
GABHORU
|
AS-09-002-005-004/2036 (DOLABARI)
|
0409002000NRG23200420220062482
|
20/04/2022
|
MOBARRAK HUSSAIN
|
0409002WL001825
|
MOBARRAK HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151621
|
|
MOBARRAK HUSSAIN
|
()
|
498
|
GABHORU
|
AS-09-002-005-004/2171 (DOLABARI)
|
0409002000NRG23200420220062483
|
20/04/2022
|
NUR MAHAMMAD
|
0409002WL001825
|
NUR MAHAMMAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151629
|
|
NUR MAHAMMAD
|
()
|
499
|
GABHORU
|
AS-09-002-005-004/2544 (DOLABARI)
|
0409002000NRG23200420220062515
|
20/04/2022
|
CHAHAR BANU BEGUM
|
0409002WL001825
|
CHAHAR BANU BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151701
|
|
CHAHAR BANU BEGUM
|
()
|
500
|
GABHORU
|
AS-09-002-005-004/298 (DOLABARI)
|
0409002000NRG23200420220062800
|
20/04/2022
|
AYUB ALI
|
0409002WL001826
|
AYUB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152070
|
|
AYUB ALI
|
()
|
501
|
GABHORU
|
AS-09-002-005-004/3357 (DOLABARI)
|
0409002000NRG23200420220062520
|
20/04/2022
|
Farida Begum
|
0409002WL001825
|
Farida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151601
|
|
FARIDA BEGUM
|
()
|
502
|
GABHORU
|
AS-09-002-005-004/3357 (DOLABARI)
|
0409002000NRG23200420220062519
|
20/04/2022
|
Gulzar Hussain
|
0409002WL001825
|
Gulzar Hussain
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151600
|
|
GULZAR HUSSAIN
|
()
|
503
|
GABHORU
|
AS-09-002-005-004/3374 (DOLABARI)
|
0409002000NRG23200420220062521
|
20/04/2022
|
Babuli Begum
|
0409002WL001825
|
Babuli Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151671
|
|
BABULI BEGUM
|
()
|
504
|
GABHORU
|
AS-09-002-005-004/3374 (DOLABARI)
|
0409002000NRG23200420220062522
|
20/04/2022
|
Kulsuma Begum
|
0409002WL001825
|
Kulsuma Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151670
|
|
KULSUMA BEGUM
|
()
|
505
|
GABHORU
|
AS-09-002-005-004/4009 (DOLABARI)
|
0409002000NRG23200420220062527
|
20/04/2022
|
Resham Khatun
|
0409002WL001825
|
Resham Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151839
|
|
RESHAM KHATUN
|
()
|
506
|
GABHORU
|
AS-09-002-005-004/4047 (DOLABARI)
|
0409002000NRG23200420220061680
|
20/04/2022
|
ANUWRA BEGUM
|
0409002WL001814
|
ANUWRA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151938
|
|
ANUWARA BEGUM
|
()
|
507
|
GABHORU
|
AS-09-002-005-004/4239 (DOLABARI)
|
0409002000NRG23200420220062802
|
20/04/2022
|
JESMINARA KHATUN
|
0409002WL001826
|
JESMINARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152061
|
|
JESMINARA KHATUN
|
()
|
508
|
GABHORU
|
AS-09-002-005-004/4295 (DOLABARI)
|
0409002000NRG23200420220061681
|
20/04/2022
|
MUKTAR ALI
|
0409002WL001814
|
MUKTAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152060
|
|
MUKTAR ALI
|
()
|
509
|
GABHORU
|
AS-09-002-005-004/4368 (DOLABARI)
|
0409002000NRG23200420220062803
|
20/04/2022
|
HAFIJUL ISLAM
|
0409002WL001826
|
HAFIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152183
|
|
HAFIJUL ISLAM
|
()
|
510
|
GABHORU
|
AS-09-002-005-004/4368 (DOLABARI)
|
0409002000NRG23200420220062804
|
20/04/2022
|
KHADIJA KHATUN
|
0409002WL001826
|
KHADIJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152134
|
|
KHADIJA KHATUN
|
()
|
511
|
GABHORU
|
AS-09-002-005-006/1233 (DOLABARI)
|
0409002000NRG23200420220062805
|
20/04/2022
|
ASIYA KHATUN
|
0409002WL001826
|
ASIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151828
|
|
ASIYA KHATUN
|
()
|
512
|
GABHORU
|
AS-09-002-005-006/1234 (DOLABARI)
|
0409002000NRG23200420220062807
|
20/04/2022
|
FARIDA KHATUN
|
0409002WL001826
|
FARIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151754
|
|
FARIDA KHATUN
|
()
|
513
|
GABHORU
|
AS-09-002-005-006/1234 (DOLABARI)
|
0409002000NRG23200420220062808
|
20/04/2022
|
RUKSANA BEGUM
|
0409002WL001826
|
RUKSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151758
|
|
RUKSANA BEGUM
|
()
|
514
|
GABHORU
|
AS-09-002-005-006/1239 (DOLABARI)
|
0409002000NRG23200420220062809
|
20/04/2022
|
ANOWAR HUSSAIN
|
0409002WL001826
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151933
|
|
ANOWAR HUSSAIN
|
()
|
515
|
GABHORU
|
AS-09-002-005-006/1239 (DOLABARI)
|
0409002000NRG23200420220062810
|
20/04/2022
|
PARBINA KHATUN
|
0409002WL001826
|
PARBINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151931
|
|
PARBINA KHATUN
|
()
|
516
|
GABHORU
|
AS-09-002-005-006/1295 (DOLABARI)
|
0409002000NRG23200420220062811
|
20/04/2022
|
Abed Ali
|
0409002WL001826
|
Abed Ali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152057
|
|
ABED ALI
|
()
|
517
|
GABHORU
|
AS-09-002-005-006/1295 (DOLABARI)
|
0409002000NRG23200420220062812
|
20/04/2022
|
HAZERA BEGUM
|
0409002WL001826
|
HAZERA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151556
|
|
HAZERA BEGUM
|
()
|
518
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23200420220062814
|
20/04/2022
|
CHUFIA BEGUM
|
0409002WL001826
|
CHUFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151494
|
|
CHUFIA BEGUM
|
()
|
519
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23200420220062813
|
20/04/2022
|
NURMAHAMMOD
|
0409002WL001826
|
NURMAHAMMOD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151682
|
|
NUR MAHAMMOD
|
()
|
520
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23200420220062815
|
20/04/2022
|
RUNUMA BEGUM
|
0409002WL001826
|
RUNUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151752
|
|
RUNUMA BEGUM
|
()
|
521
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23200420220062816
|
20/04/2022
|
AMBIA BEGUM
|
0409002WL001826
|
AMBIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151851
|
|
AMBIA BEGUM
|
()
|
522
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23200420220062817
|
20/04/2022
|
SAJAHAN ALI
|
0409002WL001826
|
SAJAHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151843
|
|
SHAJAHAN ALI
|
()
|
523
|
GABHORU
|
AS-09-002-005-006/1299 (DOLABARI)
|
0409002000NRG23200420220062819
|
20/04/2022
|
AJIDA BEGUM
|
0409002WL001826
|
AJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151842
|
|
AJIDA BEGUM
|
()
|
524
|
GABHORU
|
AS-09-002-005-006/1300 (DOLABARI)
|
0409002000NRG23200420220062820
|
20/04/2022
|
AMENA KHATUN
|
0409002WL001826
|
AMENA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151852
|
|
AMINA KHATUN
|
()
|
525
|
GABHORU
|
AS-09-002-005-006/1303 (DOLABARI)
|
0409002000NRG23200420220062821
|
20/04/2022
|
JASMINA KHATUN
|
0409002WL001826
|
JASMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151983
|
|
JASMINA KHATUN
|
()
|
526
|
GABHORU
|
AS-09-002-005-006/1307 (DOLABARI)
|
0409002000NRG23200420220062822
|
20/04/2022
|
ANJUMA BEGUM
|
0409002WL001826
|
ANJUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151549
|
|
ANJUMA BEGUM
|
()
|
527
|
GABHORU
|
AS-09-002-005-006/1313 (DOLABARI)
|
0409002000NRG23200420220062824
|
20/04/2022
|
MAMINA KHATUN
|
0409002WL001826
|
MAMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152189
|
|
MAMINA KHATUN
|
()
|
528
|
GABHORU
|
AS-09-002-005-006/1313 (DOLABARI)
|
0409002000NRG23200420220062823
|
20/04/2022
|
Nurul Huda
|
0409002WL001826
|
Nurul Huda
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152187
|
|
NURUL HUDA
|
()
|
529
|
GABHORU
|
AS-09-002-005-006/1315 (DOLABARI)
|
0409002000NRG23200420220062544
|
20/04/2022
|
WAHIDA BEGUM
|
0409002WL001825
|
WAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151838
|
|
WAHIDA BEGUM
|
()
|
530
|
GABHORU
|
AS-09-002-005-006/1334 (DOLABARI)
|
0409002000NRG23200420220062826
|
20/04/2022
|
JARINA BEGUM
|
0409002WL001826
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151495
|
|
JARINA BEGUM
|
()
|
531
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23200420220062828
|
20/04/2022
|
ABDUL HAMED
|
0409002WL001826
|
ABDUL HAMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151693
|
|
MD. ABDUL HAMED
|
()
|
532
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23200420220062831
|
20/04/2022
|
ASIQUL HOQUE
|
0409002WL001826
|
ASIQUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151746
|
|
ASIKUL HOQUE
|
()
|
533
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23200420220062829
|
20/04/2022
|
FATEMA KHATUN
|
0409002WL001826
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151751
|
|
FATEMA KHATUN
|
()
|
534
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23200420220062830
|
20/04/2022
|
JIARUL HOQUE
|
0409002WL001826
|
JIARUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151745
|
|
JIARUL HOQUE
|
()
|
535
|
GABHORU
|
AS-09-002-005-006/1337 (DOLABARI)
|
0409002000NRG23200420220062832
|
20/04/2022
|
RAHIMA BEGUM
|
0409002WL001826
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151844
|
|
RAHIMA BEGUM
|
()
|
536
|
GABHORU
|
AS-09-002-005-006/1338 (DOLABARI)
|
0409002000NRG23200420220062834
|
20/04/2022
|
HALIMA KHATUN
|
0409002WL001826
|
HALIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151679
|
|
HALIMA KHATUN
|
()
|
537
|
GABHORU
|
AS-09-002-005-006/1338 (DOLABARI)
|
0409002000NRG23200420220062835
|
20/04/2022
|
JAKIR HUSSAIN
|
0409002WL001826
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151753
|
|
JAKIR HUSSAIN
|
()
|
538
|
GABHORU
|
AS-09-002-005-006/1338 (DOLABARI)
|
0409002000NRG23200420220062836
|
20/04/2022
|
SOHEIL HUSSAIN
|
0409002WL001826
|
SOHEIL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151747
|
|
SOHEIL HUSSAIN
|
()
|
539
|
GABHORU
|
AS-09-002-005-006/1449 (DOLABARI)
|
0409002000NRG23200420220062550
|
20/04/2022
|
Anjana Devi Thapa
|
0409002WL001825
|
Anjana Devi Thapa
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151707
|
|
ANJANA DEVI THAPA
|
()
|
540
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23200420220062837
|
20/04/2022
|
Anuwara Begum
|
0409002WL001826
|
Anuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151928
|
|
ANUWARA BEGUM W/O AKKACH ALI
|
()
|
541
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23200420220062839
|
20/04/2022
|
ASMINA BEGUM
|
0409002WL001826
|
ASMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151829
|
|
ASMINA BEGUM
|
()
|
542
|
GABHORU
|
AS-09-002-005-006/1522 (DOLABARI)
|
0409002000NRG23200420220062551
|
20/04/2022
|
Tulshi Debnath
|
0409002WL001825
|
Tulshi Debnath
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151857
|
|
TULSHI DEBNATH
|
()
|
543
|
GABHORU
|
AS-09-002-005-006/1560 (DOLABARI)
|
0409002000NRG23200420220062557
|
20/04/2022
|
Sabnam Khatun
|
0409002WL001825
|
Sabnam Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152066
|
|
SABNAM KHATUN
|
()
|
544
|
GABHORU
|
AS-09-002-005-006/1570 (DOLABARI)
|
0409002000NRG23200420220062840
|
20/04/2022
|
MARIAM KHATUN
|
0409002WL001826
|
MARIAM KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151570
|
|
MARIAM KHATUN
|
()
|
545
|
GABHORU
|
AS-09-002-005-006/1570 (DOLABARI)
|
0409002000NRG23200420220062841
|
20/04/2022
|
RUJINA KHATUN
|
0409002WL001826
|
RUJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151571
|
|
RUJINA KHATUN
|
()
|
546
|
GABHORU
|
AS-09-002-005-006/1574 (DOLABARI)
|
0409002000NRG23200420220062558
|
20/04/2022
|
MALUM UDDIN
|
0409002WL001825
|
MALUM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151569
|
|
MALUM UDDIN
|
()
|
547
|
GABHORU
|
AS-09-002-005-006/1649 (DOLABARI)
|
0409002000NRG23200420220062561
|
20/04/2022
|
Hasina Begum
|
0409002WL001825
|
Hasina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151507
|
|
HASINA BEGUM
|
()
|
548
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23200420220062842
|
20/04/2022
|
ALALUDDIN
|
0409002WL001826
|
ALALUDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151492
|
|
ALALUDDIN
|
()
|
549
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23200420220062843
|
20/04/2022
|
MAFIDA BEGUM
|
0409002WL001826
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151560
|
|
MAFIDA BEGUM
|
()
|
550
|
GABHORU
|
AS-09-002-005-006/1859 (DOLABARI)
|
0409002000NRG23200420220062844
|
20/04/2022
|
BABUL HUSSAIN
|
0409002WL001826
|
BABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151493
|
|
BABUL HUSSAIN
|
()
|
551
|
GABHORU
|
AS-09-002-005-006/1859 (DOLABARI)
|
0409002000NRG23200420220062845
|
20/04/2022
|
MONUWARA BEGUM
|
0409002WL001826
|
MONUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151558
|
|
MONUWARA BEGUM
|
()
|
552
|
GABHORU
|
AS-09-002-005-006/1924 (DOLABARI)
|
0409002000NRG23200420220062846
|
20/04/2022
|
JAMINA KHATUN
|
0409002WL001826
|
JAMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151496
|
|
JAMINA KHATUN
|
()
|
553
|
GABHORU
|
AS-09-002-005-006/1927 (DOLABARI)
|
0409002000NRG23200420220062848
|
20/04/2022
|
BIBI HAWA
|
0409002WL001826
|
BIBI HAWA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151850
|
|
BIBI HAWA
|
()
|
554
|
GABHORU
|
AS-09-002-005-006/1959 (DOLABARI)
|
0409002000NRG23200420220062849
|
20/04/2022
|
RUBIA KHATOON
|
0409002WL001826
|
RUBIA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151553
|
|
RUBIA KHATOON
|
()
|
555
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23200420220062852
|
20/04/2022
|
ABDUL MATIN
|
0409002WL001826
|
ABDUL MATIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151765
|
|
ABDUL MATIN
|
()
|
556
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23200420220062851
|
20/04/2022
|
SAHAR BANU
|
0409002WL001826
|
SAHAR BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151555
|
|
SAHAR BANU
|
()
|
557
|
GABHORU
|
AS-09-002-005-006/1962 (DOLABARI)
|
0409002000NRG23200420220062562
|
20/04/2022
|
Shyamal Singh
|
0409002WL001825
|
Shyamal Singh
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152064
|
|
SHYAMAL SINGH
|
()
|
558
|
GABHORU
|
AS-09-002-005-006/1963 (DOLABARI)
|
0409002000NRG23200420220062854
|
20/04/2022
|
FURKAN ALI
|
0409002WL001826
|
FURKAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151929
|
|
FURKAN ALI
|
()
|
559
|
GABHORU
|
AS-09-002-005-006/1963 (DOLABARI)
|
0409002000NRG23200420220062853
|
20/04/2022
|
NUR JAHAN
|
0409002WL001826
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151554
|
|
NUR JAHAN
|
()
|
560
|
GABHORU
|
AS-09-002-005-006/1979 (DOLABARI)
|
0409002000NRG23200420220062856
|
20/04/2022
|
AJUFA BEGUM
|
0409002WL001826
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151557
|
|
AJUFA BEGUM
|
()
|
561
|
GABHORU
|
AS-09-002-005-006/1979 (DOLABARI)
|
0409002000NRG23200420220062855
|
20/04/2022
|
NAJIR HUSSAIN
|
0409002WL001826
|
NAJIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151561
|
|
NAJIR HUSSAIN
|
()
|
562
|
GABHORU
|
AS-09-002-005-006/2187 (DOLABARI)
|
0409002000NRG23200420220062860
|
20/04/2022
|
ABDUL AWAL
|
0409002WL001826
|
ABDUL AWAL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151632
|
|
ABDUL AWAL
|
()
|
563
|
GABHORU
|
AS-09-002-005-006/2187 (DOLABARI)
|
0409002000NRG23200420220062861
|
20/04/2022
|
HASIN ABEGUM
|
0409002WL001826
|
HASIN ABEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151635
|
|
HASIN BEGUM
|
()
|
564
|
GABHORU
|
AS-09-002-005-006/2337 (DOLABARI)
|
0409002000NRG23200420220062862
|
20/04/2022
|
SABIKUN NEHAR
|
0409002WL001826
|
SABIKUN NEHAR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151760
|
|
SABIQUN NEHAR
|
()
|
565
|
GABHORU
|
AS-09-002-005-006/2358 (DOLABARI)
|
0409002000NRG23200420220062594
|
20/04/2022
|
Angkar Debnath
|
0409002WL001825
|
Angkar Debnath
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151800
|
|
ANGKAR DEBNATH
|
()
|
566
|
GABHORU
|
AS-09-002-005-006/2366 (DOLABARI)
|
0409002000NRG23200420220062599
|
20/04/2022
|
CHIDDIK ALI
|
0409002WL001825
|
CHIDDIK ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151699
|
|
CHIDDIK ALI
|
()
|
567
|
GABHORU
|
AS-09-002-005-006/2368 (DOLABARI)
|
0409002000NRG23200420220062603
|
20/04/2022
|
Sabia Khatun
|
0409002WL001825
|
Sabia Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151801
|
|
SABIA KHATUN
|
()
|
568
|
GABHORU
|
AS-09-002-005-006/2671 (DOLABARI)
|
0409002000NRG23200420220062868
|
20/04/2022
|
HANUFA KHATUN
|
0409002WL001826
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151973
|
|
HANUFA KHATUN
|
()
|
569
|
GABHORU
|
AS-09-002-005-006/2673 (DOLABARI)
|
0409002000NRG23200420220062869
|
20/04/2022
|
CHAND BANU
|
0409002WL001826
|
CHAND BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151939
|
|
CHAND BANU
|
()
|
570
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23200420220062872
|
20/04/2022
|
AJIMA BEGUM
|
0409002WL001826
|
AJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151969
|
|
AJIMA BEGUM
|
()
|
571
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23200420220062871
|
20/04/2022
|
SABIKUL ISLAM
|
0409002WL001826
|
SABIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152052
|
|
SABIKUL ISLAM
|
()
|
572
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23200420220062873
|
20/04/2022
|
ABDUL HAMID
|
0409002WL001826
|
ABDUL HAMID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151970
|
|
ABDUL HAMID
|
()
|
573
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23200420220062874
|
20/04/2022
|
LILIMA BEGUM
|
0409002WL001826
|
LILIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152053
|
|
LILIMA BEGAM
|
()
|
574
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23200420220062879
|
20/04/2022
|
KARIMON NESSA
|
0409002WL001826
|
KARIMON NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151958
|
|
KARIMAN NESSA
|
()
|
575
|
GABHORU
|
AS-09-002-005-006/2733 (DOLABARI)
|
0409002000NRG23200420220062883
|
20/04/2022
|
NUR KHATOON
|
0409002WL001826
|
NUR KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152193
|
|
NUR KHATOON
|
()
|
576
|
GABHORU
|
AS-09-002-005-006/3149 (DOLABARI)
|
0409002000NRG23200420220062641
|
20/04/2022
|
Jarina
|
0409002WL001825
|
Jarina
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151769
|
|
JARINA
|
()
|
577
|
GABHORU
|
AS-09-002-005-006/3152 (DOLABARI)
|
0409002000NRG23200420220062643
|
20/04/2022
|
Chaleha Begum
|
0409002WL001825
|
Chaleha Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151773
|
|
CHALEHA BEGUM
|
()
|
578
|
GABHORU
|
AS-09-002-005-006/3154 (DOLABARI)
|
0409002000NRG23200420220062645
|
20/04/2022
|
Kamala Kahtun
|
0409002WL001825
|
Kamala Kahtun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151718
|
|
KAMALA KHATUN
|
()
|
579
|
GABHORU
|
AS-09-002-005-006/3155 (DOLABARI)
|
0409002000NRG23200420220062647
|
20/04/2022
|
Marjina Begum
|
0409002WL001825
|
Marjina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151774
|
|
MARJINA BEGUM
|
()
|
580
|
GABHORU
|
AS-09-002-005-006/3156 (DOLABARI)
|
0409002000NRG23200420220062649
|
20/04/2022
|
Chahela Khatun
|
0409002WL001825
|
Chahela Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151772
|
|
CHAHELA KHATUN
|
()
|
581
|
GABHORU
|
AS-09-002-005-006/3156 (DOLABARI)
|
0409002000NRG23200420220062650
|
20/04/2022
|
Momina Begum
|
0409002WL001825
|
Momina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151771
|
|
MOMINA BEGUM
|
()
|
582
|
GABHORU
|
AS-09-002-005-006/3158 (DOLABARI)
|
0409002000NRG23200420220062651
|
20/04/2022
|
Azbina Begum
|
0409002WL001825
|
Azbina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151717
|
|
AZBINA BEGUM
|
()
|
583
|
GABHORU
|
AS-09-002-005-006/3160 (DOLABARI)
|
0409002000NRG23200420220062655
|
20/04/2022
|
Rina Begum
|
0409002WL001825
|
Rina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151716
|
|
RINA BEGUM
|
()
|
584
|
GABHORU
|
AS-09-002-005-006/3164 (DOLABARI)
|
0409002000NRG23200420220062656
|
20/04/2022
|
Hamida Begum
|
0409002WL001825
|
Hamida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151770
|
|
HAMIDA BEGUM
|
()
|
585
|
GABHORU
|
AS-09-002-005-006/3170 (DOLABARI)
|
0409002000NRG23200420220062663
|
20/04/2022
|
Mamataj Begum
|
0409002WL001825
|
Mamataj Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151719
|
|
MAMATAJ BEGUM
|
()
|
586
|
GABHORU
|
AS-09-002-005-006/3246 (DOLABARI)
|
0409002000NRG23200420220062664
|
20/04/2022
|
Rajia Khatun
|
0409002WL001825
|
Rajia Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151778
|
|
RAJIA KHATUN
|
()
|
587
|
GABHORU
|
AS-09-002-005-006/3246 (DOLABARI)
|
0409002000NRG23200420220062665
|
20/04/2022
|
Tamir Ali
|
0409002WL001825
|
Tamir Ali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151779
|
|
TAMIR ALI
|
()
|
588
|
GABHORU
|
AS-09-002-005-006/3248 (DOLABARI)
|
0409002000NRG23200420220062668
|
20/04/2022
|
Firoza Khatun
|
0409002WL001825
|
Firoza Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151777
|
|
FIRUZA KHATUN
|
()
|
589
|
GABHORU
|
AS-09-002-005-006/3263 (DOLABARI)
|
0409002000NRG23200420220062678
|
20/04/2022
|
Asma Khatun
|
0409002WL001825
|
Asma Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151854
|
|
ASMA KHATUN
|
()
|
590
|
GABHORU
|
AS-09-002-005-006/3264 (DOLABARI)
|
0409002000NRG23200420220062679
|
20/04/2022
|
Chadir Ali
|
0409002WL001825
|
Chadir Ali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151855
|
|
CHADIR ALI
|
()
|
591
|
GABHORU
|
AS-09-002-005-006/3430 (DOLABARI)
|
0409002000NRG23200420220062693
|
20/04/2022
|
Manowara Begum
|
0409002WL001825
|
Manowara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151856
|
|
MANOWARA BEGUM
|
()
|
592
|
GABHORU
|
AS-09-002-005-006/349 (DOLABARI)
|
0409002000NRG23200420220062890
|
20/04/2022
|
NURJAHAN BEGUM
|
0409002WL001826
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152182
|
|
NURJAHAN BEGUM
|
()
|
593
|
GABHORU
|
AS-09-002-005-006/3514 (DOLABARI)
|
0409002000NRG23200420220062702
|
20/04/2022
|
Arjuma Begum
|
0409002WL001825
|
Arjuma Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151604
|
|
ARJUMA BEGUM
|
()
|
594
|
GABHORU
|
AS-09-002-005-006/355 (DOLABARI)
|
0409002000NRG23200420220062891
|
20/04/2022
|
ABDUL KASHEM
|
0409002WL001826
|
ABDUL KASHEM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151491
|
|
ABDUL KASEM
|
()
|
595
|
GABHORU
|
AS-09-002-005-006/355 (DOLABARI)
|
0409002000NRG23200420220062892
|
20/04/2022
|
ACHIA BEGUM
|
0409002WL001826
|
ACHIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151930
|
|
ACHIA BEGUM
|
()
|
596
|
GABHORU
|
AS-09-002-005-006/356 (DOLABARI)
|
0409002000NRG23200420220062893
|
20/04/2022
|
Dilwara Begum
|
0409002WL001826
|
Dilwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151885
|
|
DILWARA BEGUM
|
()
|
597
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23200420220062896
|
20/04/2022
|
CHALEHA BEGUM
|
0409002WL001826
|
CHALEHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151552
|
|
CHALEHA BEGUM
|
()
|
598
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23200420220062897
|
20/04/2022
|
REHENA BEGUM
|
0409002WL001826
|
REHENA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151847
|
|
REHENA BEGUM
|
()
|
599
|
GABHORU
|
AS-09-002-005-006/3655 (DOLABARI)
|
0409002000NRG23200420220062898
|
20/04/2022
|
ABDUL HASSEN
|
0409002WL001826
|
ABDUL HASSEN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152191
|
|
ABDUL HASSEN
|
()
|
600
|
GABHORU
|
AS-09-002-005-006/3655 (DOLABARI)
|
0409002000NRG23200420220062899
|
20/04/2022
|
NAJIMA BEGUM
|
0409002WL001826
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152195
|
|
NAJIMA KHATUN
|
()
|
601
|
GABHORU
|
AS-09-002-005-006/3664 (DOLABARI)
|
0409002000NRG23200420220062900
|
20/04/2022
|
KULCHUM BIBI
|
0409002WL001826
|
KULCHUM BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151881
|
|
KULCHUM BIBI
|
()
|
602
|
GABHORU
|
AS-09-002-005-006/3666 (DOLABARI)
|
0409002000NRG23200420220062901
|
20/04/2022
|
RUP JAN
|
0409002WL001826
|
RUP JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152194
|
|
RUP JAN
|
()
|
603
|
GABHORU
|
AS-09-002-005-006/3688 (DOLABARI)
|
0409002000NRG23200420220062904
|
20/04/2022
|
MANUWARA BEGUM
|
0409002WL001826
|
MANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151882
|
|
MANUWARA BEGUM
|
()
|
604
|
GABHORU
|
AS-09-002-005-006/3689 (DOLABARI)
|
0409002000NRG23200420220062905
|
20/04/2022
|
ASIA KHATUN
|
0409002WL001826
|
ASIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151880
|
|
ASIA KHATUN
|
()
|
605
|
GABHORU
|
AS-09-002-005-006/3690 (DOLABARI)
|
0409002000NRG23200420220062906
|
20/04/2022
|
AFSANA BEGUM
|
0409002WL001826
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152192
|
|
AFSANA BEGUM
|
()
|
606
|
GABHORU
|
AS-09-002-005-006/3693 (DOLABARI)
|
0409002000NRG23200420220062908
|
20/04/2022
|
MAZEDA KHATOON
|
0409002WL001826
|
MAZEDA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151607
|
|
MAZEDA KHATOON
|
()
|
607
|
GABHORU
|
AS-09-002-005-006/3693 (DOLABARI)
|
0409002000NRG23200420220062907
|
20/04/2022
|
SADDAM HUSSAIN
|
0409002WL001826
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151606
|
|
SADDAM HUSSAIN
|
()
|
608
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23200420220062910
|
20/04/2022
|
JAMENA BEGUM
|
0409002WL001826
|
JAMENA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151610
|
|
JAMENA BEGUM
|
()
|
609
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23200420220062909
|
20/04/2022
|
SEKANDAR ALI
|
0409002WL001826
|
SEKANDAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151608
|
|
SEKANDAR ALI
|
()
|
610
|
GABHORU
|
AS-09-002-005-006/3697 (DOLABARI)
|
0409002000NRG23200420220062912
|
20/04/2022
|
ABDUL AZAD
|
0409002WL001826
|
ABDUL AZAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151612
|
|
ABDUL AZAD
|
()
|
611
|
GABHORU
|
AS-09-002-005-006/3699 (DOLABARI)
|
0409002000NRG23200420220062913
|
20/04/2022
|
AMIR HUSSAIN
|
0409002WL001826
|
AMIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151611
|
|
AMIR HUSSAIN
|
()
|
612
|
GABHORU
|
AS-09-002-005-006/3699 (DOLABARI)
|
0409002000NRG23200420220062914
|
20/04/2022
|
SAHIDA KHATUN
|
0409002WL001826
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151609
|
|
SAHIDA KHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-005-006/3700 (DOLABARI)
|
0409002000NRG23200420220062915
|
20/04/2022
|
ABDUL CHALAM
|
0409002WL001826
|
ABDUL CHALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151767
|
|
ABDUL SALAM
|
()
|
614
|
GABHORU
|
AS-09-002-005-006/3700 (DOLABARI)
|
0409002000NRG23200420220062916
|
20/04/2022
|
JUBEDA BEGUM
|
0409002WL001826
|
JUBEDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151766
|
|
JUBEDA BEGUM
|
()
|
615
|
GABHORU
|
AS-09-002-005-006/3701 (DOLABARI)
|
0409002000NRG23200420220062918
|
20/04/2022
|
ARIFA SULTANA
|
0409002WL001826
|
ARIFA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151687
|
|
ARIFA SULTANA
|
()
|
616
|
GABHORU
|
AS-09-002-005-006/3701 (DOLABARI)
|
0409002000NRG23200420220062917
|
20/04/2022
|
ROFIK AHMED
|
0409002WL001826
|
ROFIK AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151677
|
|
ROFIK AHMED
|
()
|
617
|
GABHORU
|
AS-09-002-005-006/3703 (DOLABARI)
|
0409002000NRG23200420220061689
|
20/04/2022
|
AJUFA BEGUM
|
0409002WL001814
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151692
|
|
AJUFA BEGUM
|
()
|
618
|
GABHORU
|
AS-09-002-005-006/3703 (DOLABARI)
|
0409002000NRG23200420220061687
|
20/04/2022
|
GAJIBUR RAHMAN
|
0409002WL001814
|
GAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151691
|
|
GAJIBUR RAHMAN
|
()
|
619
|
GABHORU
|
AS-09-002-005-006/3703 (DOLABARI)
|
0409002000NRG23200420220061688
|
20/04/2022
|
MPNOWARA BEGUM
|
0409002WL001814
|
MPNOWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151676
|
|
MANUWARA BEGUM
|
()
|
620
|
GABHORU
|
AS-09-002-005-006/3704 (DOLABARI)
|
0409002000NRG23200420220062919
|
20/04/2022
|
ABDUL DULAL
|
0409002WL001826
|
ABDUL DULAL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151748
|
|
ABDUL DULAL
|
()
|
621
|
GABHORU
|
AS-09-002-005-006/3704 (DOLABARI)
|
0409002000NRG23200420220062921
|
20/04/2022
|
NAJRUL HOQUE
|
0409002WL001826
|
NAJRUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151749
|
|
NAJRUL HOQUE
|
()
|
622
|
GABHORU
|
AS-09-002-005-006/3704 (DOLABARI)
|
0409002000NRG23200420220062920
|
20/04/2022
|
NAZMA BEGUM
|
0409002WL001826
|
NAZMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151744
|
|
NAZMA BEGUM
|
()
|
623
|
GABHORU
|
AS-09-002-005-006/3705 (DOLABARI)
|
0409002000NRG23200420220062922
|
20/04/2022
|
ILIASH AHMED
|
0409002WL001826
|
ILIASH AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151759
|
|
ILIASH AHMED
|
()
|
624
|
GABHORU
|
AS-09-002-005-006/3705 (DOLABARI)
|
0409002000NRG23200420220062923
|
20/04/2022
|
SAJIDA BEGUM
|
0409002WL001826
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151757
|
|
SAJIDA BEGUM
|
()
|
625
|
GABHORU
|
AS-09-002-005-006/3706 (DOLABARI)
|
0409002000NRG23200420220062925
|
20/04/2022
|
CHULEMAN NESSA
|
0409002WL001826
|
CHULEMAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151680
|
|
CHULEMAN NESSA
|
()
|
626
|
GABHORU
|
AS-09-002-005-006/3706 (DOLABARI)
|
0409002000NRG23200420220062924
|
20/04/2022
|
INNACH ALI
|
0409002WL001826
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151684
|
|
INNACH ALI
|
()
|
627
|
GABHORU
|
AS-09-002-005-006/3707 (DOLABARI)
|
0409002000NRG23200420220062926
|
20/04/2022
|
MOFSINA BEGUM
|
0409002WL001826
|
MOFSINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151884
|
|
MOFSINA BEGUM
|
()
|
628
|
GABHORU
|
AS-09-002-005-006/3708 (DOLABARI)
|
0409002000NRG23200420220061690
|
20/04/2022
|
AFATAR ALI
|
0409002WL001814
|
AFATAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151683
|
|
AFATAR ALI
|
()
|
629
|
GABHORU
|
AS-09-002-005-006/3708 (DOLABARI)
|
0409002000NRG23200420220061691
|
20/04/2022
|
HANUFA BEGUM
|
0409002WL001814
|
HANUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151678
|
|
HANUFA BEGUM
|
()
|
630
|
GABHORU
|
AS-09-002-005-006/3709 (DOLABARI)
|
0409002000NRG23200420220062927
|
20/04/2022
|
SALMIN JAHAN
|
0409002WL001826
|
SALMIN JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152065
|
|
SALMIN JAHAN
|
()
|
631
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23200420220062928
|
20/04/2022
|
MAINUL ISLAM
|
0409002WL001826
|
MAINUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151685
|
|
NURUL HOQUE
|
()
|
632
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23200420220062929
|
20/04/2022
|
NUR JAHAN
|
0409002WL001826
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151756
|
|
NUR JAHAN
|
()
|
633
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23200420220062930
|
20/04/2022
|
ABDUL SALAM
|
0409002WL001826
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151674
|
|
ABDUL SALAM
|
()
|
634
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23200420220062931
|
20/04/2022
|
ACHMA KHATUN
|
0409002WL001826
|
ACHMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151690
|
|
ACHAMA KHATUN
|
()
|
635
|
GABHORU
|
AS-09-002-005-006/3712 (DOLABARI)
|
0409002000NRG23200420220062932
|
20/04/2022
|
ABDUL KALAM
|
0409002WL001826
|
ABDUL KALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151689
|
|
ABDUL KALAM
|
()
|
636
|
GABHORU
|
AS-09-002-005-006/3712 (DOLABARI)
|
0409002000NRG23200420220062933
|
20/04/2022
|
JAHANARA BEGUM
|
0409002WL001826
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151681
|
|
JAHANARA BEGUM
|
()
|
637
|
GABHORU
|
AS-09-002-005-006/3712 (DOLABARI)
|
0409002000NRG23200420220062934
|
20/04/2022
|
ZULFIKAR HUSSAIN
|
0409002WL001826
|
ZULFIKAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151675
|
|
ZULFIKAR HUSSAIN
|
()
|
638
|
GABHORU
|
AS-09-002-005-006/3714 (DOLABARI)
|
0409002000NRG23200420220062935
|
20/04/2022
|
KAMAL HUSSAIN
|
0409002WL001826
|
KAMAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151686
|
|
KAMAL HUSSAIN
|
()
|
639
|
GABHORU
|
AS-09-002-005-006/3714 (DOLABARI)
|
0409002000NRG23200420220062936
|
20/04/2022
|
KHAIRAN NESSA
|
0409002WL001826
|
KHAIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151688
|
|
KHAIRAN NESSA
|
()
|
640
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23200420220062940
|
20/04/2022
|
ABID HUSSAIN
|
0409002WL001826
|
ABID HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152072
|
|
ABID HUSSAIN
|
()
|
641
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23200420220062939
|
20/04/2022
|
MAKBUL HUSSAIN
|
0409002WL001826
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151846
|
|
MAKBUL HUSSAIN
|
()
|
642
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23200420220062941
|
20/04/2022
|
AMINUL HOQUE
|
0409002WL001826
|
AMINUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151975
|
|
AMINUL HOQUE
|
()
|
643
|
GABHORU
|
AS-09-002-005-006/3835 (DOLABARI)
|
0409002000NRG23200420220062944
|
20/04/2022
|
HALIMA KHATUN
|
0409002WL001826
|
HALIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151694
|
|
HALIMA KHATOON
|
()
|
644
|
GABHORU
|
AS-09-002-005-006/3835 (DOLABARI)
|
0409002000NRG23200420220062943
|
20/04/2022
|
NUR KHATUN
|
0409002WL001826
|
NUR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151750
|
|
NUR KHATUN
|
()
|
645
|
GABHORU
|
AS-09-002-005-006/3851 (DOLABARI)
|
0409002000NRG23200420220061693
|
20/04/2022
|
CHALEHA BEGAM
|
0409002WL001814
|
CHALEHA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151960
|
|
CHALEHA BEGAM
|
()
|
646
|
GABHORU
|
AS-09-002-005-006/3857 (DOLABARI)
|
0409002000NRG23200420220062946
|
20/04/2022
|
NASIMA BEGUM
|
0409002WL001826
|
NASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151941
|
|
NASIMA KHATUN
|
()
|
647
|
GABHORU
|
AS-09-002-005-006/3910 (DOLABARI)
|
0409002000NRG23200420220062948
|
20/04/2022
|
SHWARIFA KHATUN
|
0409002WL001826
|
SHWARIFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151972
|
|
SHWARIFA KHATUN
|
()
|
648
|
GABHORU
|
AS-09-002-005-006/4008 (DOLABARI)
|
0409002000NRG23200420220062742
|
20/04/2022
|
Chufiya Khatun
|
0409002WL001825
|
Chufiya Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151837
|
|
SUFIA KHATUN
|
()
|
649
|
GABHORU
|
AS-09-002-005-006/4021 (DOLABARI)
|
0409002000NRG23200420220062949
|
20/04/2022
|
AMINA KHATUN
|
0409002WL001826
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151831
|
|
AMENA KHATUN
|
()
|
650
|
GABHORU
|
AS-09-002-005-006/4040 (DOLABARI)
|
0409002000NRG23200420220062951
|
20/04/2022
|
NUR ALAM
|
0409002WL001826
|
NUR ALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152190
|
|
NUR ALAM
|
()
|
651
|
GABHORU
|
AS-09-002-005-006/4040 (DOLABARI)
|
0409002000NRG23200420220062950
|
20/04/2022
|
TASLIMA BEGUM
|
0409002WL001826
|
TASLIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152188
|
|
TASLIMA BEGUM
|
()
|
652
|
GABHORU
|
AS-09-002-005-006/4041 (DOLABARI)
|
0409002000NRG23200420220062952
|
20/04/2022
|
FARIDA BEGAM
|
0409002WL001826
|
FARIDA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151963
|
|
FARIDA BEGAM
|
()
|
653
|
GABHORU
|
AS-09-002-005-006/4043 (DOLABARI)
|
0409002000NRG23200420220061694
|
20/04/2022
|
JELEKHA BIBI
|
0409002WL001814
|
JELEKHA BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151868
|
|
JELEKHA BIBI
|
()
|
654
|
GABHORU
|
AS-09-002-005-006/4044 (DOLABARI)
|
0409002000NRG23200420220062953
|
20/04/2022
|
AISHA BEGUM
|
0409002WL001826
|
AISHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151937
|
|
AISHA BEGUM
|
()
|
655
|
GABHORU
|
AS-09-002-005-006/4045 (DOLABARI)
|
0409002000NRG23200420220062954
|
20/04/2022
|
JIYABUR RAHMAN
|
0409002WL001826
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151966
|
|
JIYABUR RAHMAN
|
()
|
656
|
GABHORU
|
AS-09-002-005-006/4048 (DOLABARI)
|
0409002000NRG23200420220062956
|
20/04/2022
|
SOHURA KHATUN
|
0409002WL001826
|
SOHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152055
|
|
SOHURA KHATUN
|
()
|
657
|
GABHORU
|
AS-09-002-005-006/4050 (DOLABARI)
|
0409002000NRG23200420220062958
|
20/04/2022
|
KHUDEJA KHATUN
|
0409002WL001826
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151971
|
|
KHUDEJA KHATUN
|
()
|
658
|
GABHORU
|
AS-09-002-005-006/4052 (DOLABARI)
|
0409002000NRG23200420220062960
|
20/04/2022
|
MAJIDA BEGUM
|
0409002WL001826
|
MAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151935
|
|
MAJIDA BEGUM
|
()
|
659
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23200420220062962
|
20/04/2022
|
NAJIMA KHATUN
|
0409002WL001826
|
NAJIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151942
|
|
NAJIMA KHATUN
|
()
|
660
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23200420220062961
|
20/04/2022
|
SAKINA BEGUM
|
0409002WL001826
|
SAKINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151940
|
|
SAKINA BEGUM
|
()
|
661
|
GABHORU
|
AS-09-002-005-006/4054 (DOLABARI)
|
0409002000NRG23200420220062964
|
20/04/2022
|
NAJMA KHATUN
|
0409002WL001826
|
NAJMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151967
|
|
NAJMA KHATUN
|
()
|
662
|
GABHORU
|
AS-09-002-005-006/4054 (DOLABARI)
|
0409002000NRG23200420220062963
|
20/04/2022
|
RAMESA KHATUN
|
0409002WL001826
|
RAMESA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151936
|
|
RAMESA KHATUN
|
()
|
663
|
GABHORU
|
AS-09-002-005-006/4224 (DOLABARI)
|
0409002000NRG23200420220061697
|
20/04/2022
|
RAHIMA BEGUM
|
0409002WL001814
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151959
|
|
RAHIMA BEGUM
|
()
|
664
|
GABHORU
|
AS-09-002-005-006/4270 (DOLABARI)
|
0409002000NRG23200420220061721
|
20/04/2022
|
RABI JAN
|
0409002WL001814
|
RABI JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151877
|
|
RABI JAN
|
()
|
665
|
GABHORU
|
AS-09-002-005-006/4271 (DOLABARI)
|
0409002000NRG23200420220061722
|
20/04/2022
|
ABDUL HUSSAIN
|
0409002WL001814
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151954
|
|
ABDUL HUSSAIN
|
()
|
666
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23200420220061723
|
20/04/2022
|
NUR KHATUN
|
0409002WL001814
|
NUR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152058
|
|
NUR KHATUN
|
()
|
667
|
GABHORU
|
AS-09-002-005-006/4274 (DOLABARI)
|
0409002000NRG23200420220061725
|
20/04/2022
|
AYACHA BEGUM
|
0409002WL001814
|
AYACHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152136
|
|
AYACHA BEGUM
|
()
|
668
|
GABHORU
|
AS-09-002-005-006/4279 (DOLABARI)
|
0409002000NRG23200420220061726
|
20/04/2022
|
BILLAL HUSSAIN
|
0409002WL001814
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152063
|
|
BILLAL HUSSAIN
|
()
|
669
|
GABHORU
|
AS-09-002-005-006/4279 (DOLABARI)
|
0409002000NRG23200420220061727
|
20/04/2022
|
NAJIMA BEGUM
|
0409002WL001814
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152062
|
|
NAJIMA BEGUM
|
()
|
670
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23200420220061728
|
20/04/2022
|
JAKIR HUSSAIN
|
0409002WL001814
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152056
|
|
JAKIR HUSSAIN
|
()
|
671
|
GABHORU
|
AS-09-002-005-006/4281 (DOLABARI)
|
0409002000NRG23200420220061730
|
20/04/2022
|
SAJIDA BEGUM
|
0409002WL001814
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152054
|
|
SAJIDA BEGUM
|
()
|
672
|
GABHORU
|
AS-09-002-005-006/4282 (DOLABARI)
|
0409002000NRG23200420220061731
|
20/04/2022
|
JULAKHA KHATUN
|
0409002WL001814
|
JULAKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151974
|
|
JULAKHA KHATUN
|
()
|
673
|
GABHORU
|
AS-09-002-005-006/4284 (DOLABARI)
|
0409002000NRG23200420220061732
|
20/04/2022
|
JARINA BEGUM
|
0409002WL001814
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151961
|
|
JARINA BEGUM
|
()
|
674
|
GABHORU
|
AS-09-002-005-006/4285 (DOLABARI)
|
0409002000NRG23200420220061733
|
20/04/2022
|
ACHAMA BEGUM
|
0409002WL001814
|
ACHAMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151962
|
|
ACHAMA BEGUM
|
()
|
675
|
GABHORU
|
AS-09-002-005-006/4286 (DOLABARI)
|
0409002000NRG23200420220061734
|
20/04/2022
|
RAHIMA KHATUN
|
0409002WL001814
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151968
|
|
RAHIMA KHATUN
|
()
|
676
|
GABHORU
|
AS-09-002-005-006/4287 (DOLABARI)
|
0409002000NRG23200420220062976
|
20/04/2022
|
MAHAMMAD ISMAIL
|
0409002WL001826
|
MAHAMMAD ISMAIL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152059
|
|
MAHAMMAD ISMAIL
|
()
|
677
|
GABHORU
|
AS-09-002-005-006/4287 (DOLABARI)
|
0409002000NRG23200420220062975
|
20/04/2022
|
NUN NEHAR BEGUM
|
0409002WL001826
|
NUN NEHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151964
|
|
NUN NEHAR BEGUM
|
()
|
678
|
GABHORU
|
AS-09-002-005-006/4289 (DOLABARI)
|
0409002000NRG23200420220061735
|
20/04/2022
|
INTIZA BEGUM
|
0409002WL001814
|
INTIZA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151965
|
|
INTIZA BEGUM
|
()
|
679
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23200420220061736
|
20/04/2022
|
AJAHAR ALI
|
0409002WL001814
|
AJAHAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151955
|
|
AJAHAR ALI
|
()
|
680
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23200420220061737
|
20/04/2022
|
MAHIRAN NESSA
|
0409002WL001814
|
MAHIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152180
|
|
MAHIRAN NESSA
|
()
|
681
|
GABHORU
|
AS-09-002-005-006/4294 (DOLABARI)
|
0409002000NRG23200420220062980
|
20/04/2022
|
NAJIRA BEGUM
|
0409002WL001826
|
NAJIRA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151976
|
|
NAJIRA BEGUM
|
()
|
682
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23200420220062982
|
20/04/2022
|
AYASA KHATUN
|
0409002WL001826
|
AYASA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151562
|
|
AYASA KHATUN
|
()
|
683
|
GABHORU
|
AS-09-002-005-006/4351 (DOLABARI)
|
0409002000NRG23200420220062984
|
20/04/2022
|
ABDUL KALAM
|
0409002WL001826
|
ABDUL KALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152147
|
|
ABDUL KALAM
|
()
|
684
|
GABHORU
|
AS-09-002-005-006/4351 (DOLABARI)
|
0409002000NRG23200420220062985
|
20/04/2022
|
AMINA KHATUN
|
0409002WL001826
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152140
|
|
AMINA KHATUN
|
()
|
685
|
GABHORU
|
AS-09-002-005-006/4352 (DOLABARI)
|
0409002000NRG23200420220061739
|
20/04/2022
|
AMJAT ALI
|
0409002WL001814
|
AMJAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152145
|
|
AMJAT ALI
|
()
|
686
|
GABHORU
|
AS-09-002-005-006/4352 (DOLABARI)
|
0409002000NRG23200420220061740
|
20/04/2022
|
CHURJANA BEGAM
|
0409002WL001814
|
CHURJANA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152148
|
|
CHURJANA BEGAM
|
()
|
687
|
GABHORU
|
AS-09-002-005-006/4353 (DOLABARI)
|
0409002000NRG23200420220061741
|
20/04/2022
|
RAHAMAT ALI
|
0409002WL001814
|
RAHAMAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152146
|
|
RAHAMAT ALI
|
()
|
688
|
GABHORU
|
AS-09-002-005-006/4353 (DOLABARI)
|
0409002000NRG23200420220061742
|
20/04/2022
|
SARIFA BEGUM
|
0409002WL001814
|
SARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152141
|
|
SARIFA BEGUM
|
()
|
689
|
GABHORU
|
AS-09-002-005-006/4354 (DOLABARI)
|
0409002000NRG23200420220062986
|
20/04/2022
|
SULEMA BEGUM
|
0409002WL001826
|
SULEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152130
|
|
SULEMA BEGUM
|
()
|
690
|
GABHORU
|
AS-09-002-005-006/4355 (DOLABARI)
|
0409002000NRG23200420220061743
|
20/04/2022
|
NASIMA BEGUM
|
0409002WL001814
|
NASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152138
|
|
NASIMA BEGUM
|
()
|
691
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23200420220061745
|
20/04/2022
|
IDRISH ALI
|
0409002WL001814
|
IDRISH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152177
|
|
IDRISH ALI
|
()
|
692
|
GABHORU
|
AS-09-002-005-006/4357 (DOLABARI)
|
0409002000NRG23200420220061747
|
20/04/2022
|
JAMILA BEGUM
|
0409002WL001814
|
JAMILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152132
|
|
JAMILA KHATUN
|
()
|
693
|
GABHORU
|
AS-09-002-005-006/4358 (DOLABARI)
|
0409002000NRG23200420220061749
|
20/04/2022
|
JULEKHA KHATUN
|
0409002WL001814
|
JULEKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152137
|
|
JULEKHA KHATUN
|
()
|
694
|
GABHORU
|
AS-09-002-005-006/4358 (DOLABARI)
|
0409002000NRG23200420220061748
|
20/04/2022
|
RUMESH ALI
|
0409002WL001814
|
RUMESH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152179
|
|
RUMESH ALI
|
()
|
695
|
GABHORU
|
AS-09-002-005-006/4359 (DOLABARI)
|
0409002000NRG23200420220061751
|
20/04/2022
|
AMBIA KHATUN
|
0409002WL001814
|
AMBIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152139
|
|
AMBIA KHATUN
|
()
|
696
|
GABHORU
|
AS-09-002-005-006/436 (DOLABARI)
|
0409002000NRG23200420220062988
|
20/04/2022
|
NAZIMA KHATUN
|
0409002WL001826
|
NAZIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151932
|
|
NAZIMA KHATUN
|
()
|
697
|
GABHORU
|
AS-09-002-005-006/436 (DOLABARI)
|
0409002000NRG23200420220062987
|
20/04/2022
|
NEKAJAN BIBI
|
0409002WL001826
|
NEKAJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152150
|
|
NEKAJAN BIBI
|
()
|
698
|
GABHORU
|
AS-09-002-005-006/4360 (DOLABARI)
|
0409002000NRG23200420220061752
|
20/04/2022
|
ANUWAR HUSSAIN
|
0409002WL001814
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152151
|
|
ANUWAR HUSSAIN
|
()
|
699
|
GABHORU
|
AS-09-002-005-006/4360 (DOLABARI)
|
0409002000NRG23200420220061753
|
20/04/2022
|
FORIDA KHATUN
|
0409002WL001814
|
FORIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152149
|
|
FORIDA KHATUN
|
()
|
700
|
GABHORU
|
AS-09-002-005-006/4364 (DOLABARI)
|
0409002000NRG23200420220061756
|
20/04/2022
|
MORJINA BEGUM
|
0409002WL001814
|
MORJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152142
|
|
MORJINA BEGUM
|
()
|
701
|
GABHORU
|
AS-09-002-005-006/4365 (DOLABARI)
|
0409002000NRG23200420220061757
|
20/04/2022
|
ABDUL RAFIK
|
0409002WL001814
|
ABDUL RAFIK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152181
|
|
ABDUL RAFIK
|
()
|
702
|
GABHORU
|
AS-09-002-005-006/4365 (DOLABARI)
|
0409002000NRG23200420220061758
|
20/04/2022
|
AKTARA BEGUM
|
0409002WL001814
|
AKTARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152143
|
|
AKTARA BEGUM
|
()
|
703
|
GABHORU
|
AS-09-002-005-006/4366 (DOLABARI)
|
0409002000NRG23200420220061760
|
20/04/2022
|
FARIDA BEGUM
|
0409002WL001814
|
FARIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152135
|
|
FARIDA BEGUM
|
()
|
704
|
GABHORU
|
AS-09-002-005-006/4367 (DOLABARI)
|
0409002000NRG23200420220062991
|
20/04/2022
|
HASEN ALI
|
0409002WL001826
|
HASEN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152131
|
|
HASEN ALI
|
()
|
705
|
GABHORU
|
AS-09-002-005-006/4367 (DOLABARI)
|
0409002000NRG23200420220062992
|
20/04/2022
|
MURCHIDA
|
0409002WL001826
|
MURCHIDA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152178
|
|
MURACHIDA
|
()
|
706
|
GABHORU
|
AS-09-002-005-006/4394 (DOLABARI)
|
0409002000NRG23200420220061767
|
20/04/2022
|
RUMESHA BEGUM
|
0409002WL001814
|
RUMESHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152144
|
|
RUMESHA BEGUM
|
()
|
707
|
GABHORU
|
AS-09-002-005-006/4396 (DOLABARI)
|
0409002000NRG23200420220061768
|
20/04/2022
|
JUSNARA BEGUM
|
0409002WL001814
|
JUSNARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152129
|
|
JUSNARA BEGUM
|
()
|
708
|
GABHORU
|
AS-09-002-005-006/4397 (DOLABARI)
|
0409002000NRG23200420220063013
|
20/04/2022
|
NOOR KHATUN
|
0409002WL001826
|
NOOR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152128
|
|
NOOR KHATUN
|
()
|
709
|
GABHORU
|
AS-09-002-005-006/4400 (DOLABARI)
|
0409002000NRG23200420220063015
|
20/04/2022
|
ABED ALI
|
0409002WL001826
|
ABED ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152127
|
|
ABED ALI
|
()
|
710
|
GABHORU
|
AS-09-002-005-006/4400 (DOLABARI)
|
0409002000NRG23200420220063016
|
20/04/2022
|
AZIDA BEGUM
|
0409002WL001826
|
AZIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152133
|
|
AZIDA BEGUM
|
()
|
711
|
GABHORU
|
AS-09-002-005-006/4423 (DOLABARI)
|
0409002000NRG23200420220063023
|
20/04/2022
|
HABIBUR RAHMAN
|
0409002WL001826
|
HABIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152000
|
|
HABIBUR RAHMAN
|
()
|
712
|
GABHORU
|
AS-09-002-005-006/4465 (DOLABARI)
|
0409002000NRG23200420220061770
|
20/04/2022
|
REJIYA BEGUM
|
0409002WL001814
|
REJIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151898
|
|
RAJIYA BEGUM
|
()
|
713
|
GABHORU
|
AS-09-002-005-006/4465 (DOLABARI)
|
0409002000NRG23200420220061769
|
20/04/2022
|
SAMAR ALI
|
0409002WL001814
|
SAMAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151982
|
|
SAMAR ALI
|
()
|
714
|
GABHORU
|
AS-09-002-005-006/4469 (DOLABARI)
|
0409002000NRG23200420220063036
|
20/04/2022
|
FIROJA BEGUM
|
0409002WL001826
|
FIROJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151985
|
|
FIROJA BEGUM
|
()
|
715
|
GABHORU
|
AS-09-002-005-006/4469 (DOLABARI)
|
0409002000NRG23200420220063035
|
20/04/2022
|
SAFIKUL RAHMAN
|
0409002WL001826
|
SAFIKUL RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151984
|
|
SAFIKUL RAHMAN
|
()
|
716
|
GABHORU
|
AS-09-002-005-006/4474 (DOLABARI)
|
0409002000NRG23200420220063039
|
20/04/2022
|
NURUL HAQUE
|
0409002WL001826
|
NURUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151902
|
|
NURUL HAQUE
|
()
|
717
|
GABHORU
|
AS-09-002-005-006/4475 (DOLABARI)
|
0409002000NRG23200420220063040
|
20/04/2022
|
NOORJAHAN BEGUM
|
0409002WL001826
|
NOORJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151981
|
|
NOORJAHAN BEGUM
|
()
|
718
|
GABHORU
|
AS-09-002-005-006/4483 (DOLABARI)
|
0409002000NRG23200420220061771
|
20/04/2022
|
HAJIRAN NESSA
|
0409002WL001814
|
HAJIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151980
|
|
HAJIRAN NESSA
|
()
|
719
|
GABHORU
|
AS-09-002-005-006/4484 (DOLABARI)
|
0409002000NRG23200420220063042
|
20/04/2022
|
REJIA KHATUN
|
0409002WL001826
|
REJIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151900
|
|
REJIA KHATUN
|
()
|
720
|
GABHORU
|
AS-09-002-005-006/4487 (DOLABARI)
|
0409002000NRG23200420220063044
|
20/04/2022
|
AMENA KHATUN
|
0409002WL001826
|
AMENA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151989
|
|
AMENA KHATUN
|
()
|
721
|
GABHORU
|
AS-09-002-005-006/4491 (DOLABARI)
|
0409002000NRG23200420220063047
|
20/04/2022
|
RUKIA BEGUM
|
0409002WL001826
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151979
|
|
RUKIA BEGUM
|
()
|
722
|
GABHORU
|
AS-09-002-005-006/4492 (DOLABARI)
|
0409002000NRG23200420220061772
|
20/04/2022
|
REJIA BEGUM
|
0409002WL001814
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151977
|
|
REJIA BEGUM
|
()
|
723
|
GABHORU
|
AS-09-002-005-006/4493 (DOLABARI)
|
0409002000NRG23200420220063048
|
20/04/2022
|
HAFIZ UDDIN
|
0409002WL001826
|
HAFIZ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151986
|
|
HAFIZ UDDIN
|
()
|
724
|
GABHORU
|
AS-09-002-005-006/4494 (DOLABARI)
|
0409002000NRG23200420220063050
|
20/04/2022
|
CHAHIDA KHATUN
|
0409002WL001826
|
CHAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151901
|
|
CHAHIDA KHATUN
|
()
|
725
|
GABHORU
|
AS-09-002-005-006/4494 (DOLABARI)
|
0409002000NRG23200420220063049
|
20/04/2022
|
CHIRAJ ALI
|
0409002WL001826
|
CHIRAJ ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151988
|
|
CHIRAJ ALI
|
()
|
726
|
GABHORU
|
AS-09-002-005-006/4495 (DOLABARI)
|
0409002000NRG23200420220061773
|
20/04/2022
|
FULESA BEGUM
|
0409002WL001814
|
FULESA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151899
|
|
FULESA BEGUM
|
()
|
727
|
GABHORU
|
AS-09-002-005-006/4499 (DOLABARI)
|
0409002000NRG23200420220063053
|
20/04/2022
|
CHAMALA
|
0409002WL001826
|
CHAMALA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151987
|
|
CHAMALA
|
()
|
728
|
GABHORU
|
AS-09-002-005-006/4508 (DOLABARI)
|
0409002000NRG23200420220063060
|
20/04/2022
|
MEHELA BEGUM
|
0409002WL001826
|
MEHELA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151978
|
|
MAHELA KHATUN
|
()
|
729
|
GABHORU
|
AS-09-002-005-006/4524 (DOLABARI)
|
0409002000NRG23200420220061777
|
20/04/2022
|
INTAJUL HAQUE
|
0409002WL001814
|
INTAJUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151995
|
|
INTAJUL HAQUE
|
()
|
730
|
GABHORU
|
AS-09-002-005-006/4524 (DOLABARI)
|
0409002000NRG23200420220061778
|
20/04/2022
|
SABIRA KHATUN
|
0409002WL001814
|
SABIRA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151997
|
|
SABIRA KHATUN
|
()
|
731
|
GABHORU
|
AS-09-002-005-006/4529 (DOLABARI)
|
0409002000NRG23200420220061779
|
20/04/2022
|
ESAB ALI
|
0409002WL001814
|
ESAB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151996
|
|
ESAB ALI
|
()
|
732
|
GABHORU
|
AS-09-002-005-006/4529 (DOLABARI)
|
0409002000NRG23200420220061780
|
20/04/2022
|
HALIMA
|
0409002WL001814
|
HALIMA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151994
|
|
HALIMA
|
()
|
733
|
GABHORU
|
AS-09-002-005-006/4540 (DOLABARI)
|
0409002000NRG23200420220063064
|
20/04/2022
|
INAMUL HAQUE
|
0409002WL001826
|
INAMUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151999
|
|
INAMUL HAQUE
|
()
|
734
|
GABHORU
|
AS-09-002-005-006/4830 (DOLABARI)
|
0409002000NRG23200420220063067
|
20/04/2022
|
FATEMA KHATUN
|
0409002WL001826
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151442
|
|
FATEMA KHATUN
|
()
|
735
|
GABHORU
|
AS-09-002-005-006/4831 (DOLABARI)
|
0409002000NRG23200420220063068
|
20/04/2022
|
BULBUL HUSSAIN
|
0409002WL001826
|
BULBUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151443
|
|
BULBUL HUSSAIN
|
()
|
736
|
GABHORU
|
AS-09-002-005-006/4831 (DOLABARI)
|
0409002000NRG23200420220063069
|
20/04/2022
|
MOUSUMI BEGUM
|
0409002WL001826
|
MOUSUMI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151445
|
|
MOUSUMI BEGUM
|
()
|
737
|
GABHORU
|
AS-09-002-005-006/4832 (DOLABARI)
|
0409002000NRG23200420220063071
|
20/04/2022
|
MAMONI BEGUM
|
0409002WL001826
|
MAMONI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151447
|
|
MAMANI BEGUM
|
()
|
738
|
GABHORU
|
AS-09-002-005-006/4832 (DOLABARI)
|
0409002000NRG23200420220063070
|
20/04/2022
|
SIKANDAR HUSSAIN
|
0409002WL001826
|
SIKANDAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151499
|
|
SIKANDAR HUSSAIN
|
()
|
739
|
GABHORU
|
AS-09-002-005-006/4838 (DOLABARI)
|
0409002000NRG23200420220063075
|
20/04/2022
|
AMINA KHATUN
|
0409002WL001826
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151498
|
|
AMINA KHATUN
|
()
|
740
|
GABHORU
|
AS-09-002-005-006/4839 (DOLABARI)
|
0409002000NRG23200420220061781
|
20/04/2022
|
JALAL UDDIN
|
0409002WL001814
|
JALAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151444
|
|
JALAL UDDIN
|
()
|
741
|
GABHORU
|
AS-09-002-005-006/4839 (DOLABARI)
|
0409002000NRG23200420220061782
|
20/04/2022
|
RUKSANA BEGUM
|
0409002WL001814
|
RUKSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151446
|
|
RUKSANA BEGUM
|
()
|
742
|
GABHORU
|
AS-09-002-005-006/498 (DOLABARI)
|
0409002000NRG23200420220063077
|
20/04/2022
|
ACHMAT ALI
|
0409002WL001826
|
ACHMAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151548
|
|
ACHMAT ALI
|
()
|
743
|
GABHORU
|
AS-09-002-005-006/498 (DOLABARI)
|
0409002000NRG23200420220063078
|
20/04/2022
|
KHUDEJA KHATUN
|
0409002WL001826
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151953
|
|
HAMIDA KHATUN
|
()
|
744
|
GABHORU
|
AS-09-002-005-006/519 (DOLABARI)
|
0409002000NRG23200420220063080
|
20/04/2022
|
MUCHALEM UDDIN
|
0409002WL001826
|
MUCHALEM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151886
|
|
MUCHALEM UDDIN
|
()
|
745
|
GABHORU
|
AS-09-002-005-006/662 (DOLABARI)
|
0409002000NRG23200420220063081
|
20/04/2022
|
HALIMA BEGAM
|
0409002WL001826
|
HALIMA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151551
|
|
HALIMA BEGAM
|
()
|
746
|
GABHORU
|
AS-09-002-005-006/663 (DOLABARI)
|
0409002000NRG23200420220063082
|
20/04/2022
|
FATEMA BEGUM
|
0409002WL001826
|
FATEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151849
|
|
FATEMA BEGUM
|
()
|
747
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23200420220063083
|
20/04/2022
|
Aitun Nessa
|
0409002WL001826
|
Aitun Nessa
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151845
|
|
AITUN NESSA
|
()
|
748
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23200420220063084
|
20/04/2022
|
AJBINA BEGUM
|
0409002WL001826
|
AJBINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151848
|
|
AJBINA BEGUM
|
()
|
749
|
GABHORU
|
AS-09-002-005-006/908 (DOLABARI)
|
0409002000NRG23200420220063086
|
20/04/2022
|
AJMINA BEGUM
|
0409002WL001826
|
AJMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151957
|
|
AJMINA BEGUM
|
()
|
750
|
GABHORU
|
AS-09-002-005-006/908 (DOLABARI)
|
0409002000NRG23200420220063085
|
20/04/2022
|
Faijul Hoque
|
0409002WL001826
|
Faijul Hoque
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151956
|
|
FAIJUL HOQUE
|
()
|
751
|
GABHORU
|
AS-09-002-005-006/927 (DOLABARI)
|
0409002000NRG23200420220063088
|
20/04/2022
|
ASIA KHATUN
|
0409002WL001826
|
ASIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151841
|
|
ACHIA KHATUN
|
()
|
752
|
GABHORU
|
AS-09-002-005-006/929 (DOLABARI)
|
0409002000NRG23200420220063090
|
20/04/2022
|
GULJAR HUSSAIN
|
0409002WL001826
|
GULJAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151559
|
|
GULJAR HUSSAIN
|
()
|
753
|
GABHORU
|
AS-09-002-005-006/929 (DOLABARI)
|
0409002000NRG23200420220063089
|
20/04/2022
|
HALEMAN NESSA
|
0409002WL001826
|
HALEMAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151497
|
|
HALEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357240
|
357240
|
|
|
|
|
|
|
|
754
|
GABHORU
|
AS-09-002-005-006/4372 (DOLABARI)
|
0409002000NRG23200420220062995
|
20/04/2022
|
JUSHNARA BEGUM
|
0409002WL001826
|
JUSHNARA BEGUM
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156152184
|
|
JUSHNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
755
|
GABHORU
|
AS-09-002-005-003/1274 (DOLABARI)
|
0409002000NRG23200420220062749
|
20/04/2022
|
Manuwara Begum
|
0409002WL001826
|
Manuwara Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151599
|
|
ManuwaraBegum
|
()
|
756
|
GABHORU
|
AS-09-002-005-003/3306 (DOLABARI)
|
0409002000NRG23200420220062752
|
20/04/2022
|
Asma Begum
|
0409002WL001826
|
Asma Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151866
|
|
AsmaBegum
|
()
|
757
|
GABHORU
|
AS-09-002-005-003/3309 (DOLABARI)
|
0409002000NRG23200420220062755
|
20/04/2022
|
Lolita Begum
|
0409002WL001826
|
Lolita Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151788
|
|
LolitaBegum
|
()
|
758
|
GABHORU
|
AS-09-002-005-003/3309 (DOLABARI)
|
0409002000NRG23200420220062754
|
20/04/2022
|
Saidul Islam
|
0409002WL001826
|
Saidul Islam
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151787
|
|
SaidulIslam
|
()
|
759
|
GABHORU
|
AS-09-002-005-003/3310 (DOLABARI)
|
0409002000NRG23200420220062757
|
20/04/2022
|
Guljar Hussain
|
0409002WL001826
|
Guljar Hussain
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151789
|
|
GuljarHussain
|
()
|
760
|
GABHORU
|
AS-09-002-005-003/3322 (DOLABARI)
|
0409002000NRG23200420220062759
|
20/04/2022
|
Sabina Khatun
|
0409002WL001826
|
Sabina Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151791
|
|
SabinaKhatun
|
()
|
761
|
GABHORU
|
AS-09-002-005-003/3327 (DOLABARI)
|
0409002000NRG23200420220062760
|
20/04/2022
|
Nurjahan Begum
|
0409002WL001826
|
Nurjahan Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151792
|
|
NurjahanBegum
|
()
|
762
|
GABHORU
|
AS-09-002-005-003/3333 (DOLABARI)
|
0409002000NRG23200420220062761
|
20/04/2022
|
Rakibur Rahman
|
0409002WL001826
|
Rakibur Rahman
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151790
|
|
RakiburRahman
|
()
|
763
|
GABHORU
|
AS-09-002-005-003/3336 (DOLABARI)
|
0409002000NRG23200420220062762
|
20/04/2022
|
Rafiqul Islam
|
0409002WL001826
|
Rafiqul Islam
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151867
|
|
RafiqulIslam
|
()
|
764
|
GABHORU
|
AS-09-002-005-003/3353 (DOLABARI)
|
0409002000NRG23200420220062764
|
20/04/2022
|
Mamoni Khatun
|
0409002WL001826
|
Mamoni Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151793
|
|
MamoniKhatun
|
()
|
765
|
GABHORU
|
AS-09-002-005-003/3465 (DOLABARI)
|
0409002000NRG23200420220062767
|
20/04/2022
|
Asmina Begum
|
0409002WL001826
|
Asmina Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151863
|
|
AsminaBegum
|
()
|
766
|
GABHORU
|
AS-09-002-005-003/3466 (DOLABARI)
|
0409002000NRG23200420220062768
|
20/04/2022
|
Chamarttu Banu
|
0409002WL001826
|
Chamarttu Banu
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151862
|
|
ChamarttuBanu
|
()
|
767
|
GABHORU
|
AS-09-002-005-003/4067 (DOLABARI)
|
0409002000NRG23200420220062776
|
20/04/2022
|
ANWARA KHATUN
|
0409002WL001826
|
ANWARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151888
|
|
ANWARAKHATUN
|
()
|
768
|
GABHORU
|
AS-09-002-005-003/4699 (DOLABARI)
|
0409002000NRG23200420220062781
|
20/04/2022
|
HANUFA BEGUM
|
0409002WL001826
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151431
|
|
HANUFABEGUM
|
()
|
769
|
GABHORU
|
AS-09-002-005-003/4701 (DOLABARI)
|
0409002000NRG23200420220062783
|
20/04/2022
|
KULCHUM BIBI
|
0409002WL001826
|
KULCHUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151432
|
|
KULCHUMBIBI
|
()
|
770
|
GABHORU
|
AS-09-002-005-003/4704 (DOLABARI)
|
0409002000NRG23200420220062787
|
20/04/2022
|
MAMTA BEGUM
|
0409002WL001826
|
MAMTA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151428
|
|
MAMTABEGUM
|
()
|
771
|
GABHORU
|
AS-09-002-005-003/4706 (DOLABARI)
|
0409002000NRG23200420220062789
|
20/04/2022
|
MALEHA KHATUN
|
0409002WL001826
|
MALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151429
|
|
MALEHAKHATUN
|
()
|
772
|
GABHORU
|
AS-09-002-005-003/4708 (DOLABARI)
|
0409002000NRG23200420220062791
|
20/04/2022
|
ABDUL RASID
|
0409002WL001826
|
ABDUL RASID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151430
|
|
ABDULRASID
|
()
|
773
|
GABHORU
|
AS-09-002-005-003/4709 (DOLABARI)
|
0409002000NRG23200420220062792
|
20/04/2022
|
MARJINA KHATUN
|
0409002WL001826
|
MARJINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151433
|
|
MARJINAKHATUN
|
()
|
774
|
GABHORU
|
AS-09-002-005-003/4710 (DOLABARI)
|
0409002000NRG23200420220062793
|
20/04/2022
|
ASMINA BEGUM
|
0409002WL001826
|
ASMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151434
|
|
ASMINABEGUM
|
()
|
775
|
GABHORU
|
AS-09-002-005-004/1972 (DOLABARI)
|
0409002000NRG23200420220062475
|
20/04/2022
|
Dolly Sarkar
|
0409002WL001825
|
Dolly Sarkar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151876
|
|
DollySarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
776
|
GABHORU
|
AS-09-002-005-006/4507 (DOLABARI)
|
0409002000NRG23200420220061775
|
20/04/2022
|
HALIMA BEGUM
|
0409002WL001814
|
HALIMA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151897
|
|
HALIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
777
|
GABHORU
|
AS-09-002-005-007/924 (DOLABARI)
|
0409002000NRG23200420220062746
|
20/04/2022
|
Pankaj Singh
|
0409002WL001825
|
Pankaj Singh
|
00553
|
INDB0000216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151871
|
|
PankajSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
778
|
GABHORU
|
AS-09-002-005-001/2113 (DOLABARI)
|
0409002000NRG23200420220062417
|
20/04/2022
|
LUTFUR RAHMAN
|
0409002WL001825
|
LUTFUR RAHMAN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151822
|
|
LUTFURRAHMAN
|
()
|
779
|
GABHORU
|
AS-09-002-005-004/2627 (DOLABARI)
|
0409002000NRG23200420220062516
|
20/04/2022
|
JAHURA BEGUM
|
0409002WL001825
|
JAHURA BEGUM
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151821
|
|
JAHURABEGUM
|
()
|
780
|
GABHORU
|
AS-09-002-005-004/5492 (DOLABARI)
|
0409002000NRG23200420220062538
|
20/04/2022
|
Babul Ali
|
0409002WL001825
|
Babul Ali
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151820
|
|
BabulAli
|
()
|
781
|
GABHORU
|
AS-09-002-005-006/1959 (DOLABARI)
|
0409002000NRG23200420220062850
|
20/04/2022
|
JAKIR HUSSAIN
|
0409002WL001826
|
JAKIR HUSSAIN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151819
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
782
|
GABHORU
|
AS-09-002-005-006/1535 (DOLABARI)
|
0409002000NRG23200420220062556
|
20/04/2022
|
BINA DAS
|
0409002WL001825
|
BINA DAS
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151508
|
|
BINADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074468
|
1074468
|
|
|
|
|
|
|
|