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-09-002-002-003/2135 (BHOMORAGURI)
|
0409002000NRG23250420220073416
|
25/04/2022
|
FIROJA BEGUM
|
0409002WL002180
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882142
|
|
FIROJABEGUM
|
()
|
2
|
GABHORU
|
AS-09-002-002-003/3111 (BHOMORAGURI)
|
0409002000NRG23250420220073422
|
25/04/2022
|
HALIMA KHATUN
|
0409002WL002180
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882145
|
|
HALIMAKHATUN
|
()
|
3
|
GABHORU
|
AS-09-002-002-003/3112 (BHOMORAGURI)
|
0409002000NRG23250420220073424
|
25/04/2022
|
MOINA KHATUN
|
0409002WL002180
|
MOINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882144
|
|
MOINAKHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-005-001/3272 (DOLABARI)
|
0409002000NRG23250420220073715
|
25/04/2022
|
Shefali Debnath
|
0409002WL002184
|
Shefali Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882146
|
|
ShefaliDebnath
|
()
|
5
|
GABHORU
|
AS-09-002-005-001/3272 (DOLABARI)
|
0409002000NRG23250420220073714
|
25/04/2022
|
Sudhan Debnath
|
0409002WL002184
|
Sudhan Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882180
|
|
SudhanDebnath
|
()
|
6
|
GABHORU
|
AS-09-002-005-001/3285 (DOLABARI)
|
0409002000NRG23250420220073717
|
25/04/2022
|
Shefali Debnath
|
0409002WL002184
|
Shefali Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882147
|
|
ShefaliDebnath
|
()
|
7
|
GABHORU
|
AS-09-002-005-001/4347 (DOLABARI)
|
0409002000NRG23250420220073718
|
25/04/2022
|
FATEMA
|
0409002WL002184
|
FATEMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882232
|
|
FATEMA
|
()
|
8
|
GABHORU
|
AS-09-002-005-002/4336 (DOLABARI)
|
0409002000NRG23250420220073724
|
25/04/2022
|
MANUJ SARKAR
|
0409002WL002184
|
MANUJ SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882201
|
|
MANUJSARKAR
|
()
|
9
|
GABHORU
|
AS-09-002-005-002/4346 (DOLABARI)
|
0409002000NRG23250420220073726
|
25/04/2022
|
HANUFA KHATUN
|
0409002WL002184
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882200
|
|
HANUFAKHATUN
|
()
|
10
|
GABHORU
|
AS-09-002-005-002/4569 (DOLABARI)
|
0409002000NRG23250420220073730
|
25/04/2022
|
MOTI BANU
|
0409002WL002184
|
MOTI BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882247
|
|
MOTIBANU
|
()
|
11
|
GABHORU
|
AS-09-002-005-002/4571 (DOLABARI)
|
0409002000NRG23250420220073731
|
25/04/2022
|
ASIA BEGUM
|
0409002WL002184
|
ASIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882256
|
|
ASIABEGUM
|
()
|
12
|
GABHORU
|
AS-09-002-005-002/4572 (DOLABARI)
|
0409002000NRG23250420220073732
|
25/04/2022
|
JHARNA SARKAR
|
0409002WL002184
|
JHARNA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882250
|
|
JHARNASARKAR
|
()
|
13
|
GABHORU
|
AS-09-002-005-002/4573 (DOLABARI)
|
0409002000NRG23250420220073733
|
25/04/2022
|
SULEMA KHATUN
|
0409002WL002184
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882251
|
|
SULEMAKHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-005-002/4725 (DOLABARI)
|
0409002000NRG23250420220073735
|
25/04/2022
|
RUMI SHILL SARMAH
|
0409002WL002184
|
RUMI SHILL SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882259
|
|
RUMISHILLSARMAH
|
()
|
15
|
GABHORU
|
AS-09-002-005-002/4726 (DOLABARI)
|
0409002000NRG23250420220073736
|
25/04/2022
|
ANITA SHIL SHARMA
|
0409002WL002184
|
ANITA SHIL SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882266
|
|
ANITASHILSHARMA
|
()
|
16
|
GABHORU
|
AS-09-002-005-004/1143 (DOLABARI)
|
0409002000NRG23250420220073737
|
25/04/2022
|
Phulbanu Begum
|
0409002WL002184
|
Phulbanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882188
|
|
PhulbanuBegum
|
()
|
17
|
GABHORU
|
AS-09-002-005-004/3275 (DOLABARI)
|
0409002000NRG23250420220073740
|
25/04/2022
|
Sanbanu
|
0409002WL002184
|
Sanbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882148
|
|
Sanbanu
|
()
|
18
|
GABHORU
|
AS-09-002-005-004/4716 (DOLABARI)
|
0409002000NRG23250420220073741
|
25/04/2022
|
KAD BANU
|
0409002WL002184
|
KAD BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882264
|
|
KADBANU
|
()
|
19
|
GABHORU
|
AS-09-002-005-006/1873 (DOLABARI)
|
0409002000NRG23250420220073748
|
25/04/2022
|
ROHIMA KHATUN
|
0409002WL002184
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882141
|
|
ROHIMAKHATUN
|
()
|
20
|
GABHORU
|
AS-09-002-005-006/2263 (DOLABARI)
|
0409002000NRG23250420220073753
|
25/04/2022
|
SULEMA KHATUN
|
0409002WL002184
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882135
|
|
SULEMAKHATUN
|
()
|
21
|
GABHORU
|
AS-09-002-005-006/2561 (DOLABARI)
|
0409002000NRG23250420220073762
|
25/04/2022
|
MALEKA BEGUM
|
0409002WL002184
|
MALEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882137
|
|
MALEKABEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-005-006/2986 (DOLABARI)
|
0409002000NRG23250420220073484
|
25/04/2022
|
SALMA BEGUM
|
0409002WL002181
|
SALMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882245
|
|
SALMABEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-005-006/3697 (DOLABARI)
|
0409002000NRG23250420220073504
|
25/04/2022
|
NABIJAN BEGUM
|
0409002WL002181
|
NABIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882184
|
|
NABIJANBEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-005-006/3702 (DOLABARI)
|
0409002000NRG23250420220073510
|
25/04/2022
|
SAHIDA BEGUM
|
0409002WL002181
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882185
|
|
SAHIDABEGUM
|
()
|
25
|
GABHORU
|
AS-09-002-005-006/4242 (DOLABARI)
|
0409002000NRG23250420220073562
|
25/04/2022
|
AYECHA KHATUN
|
0409002WL002181
|
AYECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882199
|
|
AYECHAKHATUN
|
()
|
26
|
GABHORU
|
AS-09-002-005-006/4459 (DOLABARI)
|
0409002000NRG23250420220073841
|
25/04/2022
|
ANJUMA BEGUM
|
0409002WL002184
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882243
|
|
ANJUMABEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-005-006/4463 (DOLABARI)
|
0409002000NRG23250420220073845
|
25/04/2022
|
UNME HANI
|
0409002WL002184
|
UNME HANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882244
|
|
UNMEHANI
|
()
|
28
|
GABHORU
|
AS-09-002-005-007/1047 (DOLABARI)
|
0409002000NRG23250420220073864
|
25/04/2022
|
Amena Khatun
|
0409002WL002184
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882249
|
|
AmenaKhatun
|
()
|
29
|
GABHORU
|
AS-09-002-005-007/1122 (DOLABARI)
|
0409002000NRG23250420220073865
|
25/04/2022
|
Nushed Ali
|
0409002WL002184
|
Nushed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882181
|
|
NushedAli
|
()
|
30
|
GABHORU
|
AS-09-002-005-007/1423 (DOLABARI)
|
0409002000NRG23250420220073869
|
25/04/2022
|
Arati Debnath
|
0409002WL002184
|
Arati Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882248
|
|
AratiDebnath
|
()
|
31
|
GABHORU
|
AS-09-002-005-007/2315 (DOLABARI)
|
0409002000NRG23250420220073871
|
25/04/2022
|
CHAFIKUL ISLAM
|
0409002WL002184
|
CHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882132
|
|
CHAFIKULISLAM
|
()
|
32
|
GABHORU
|
AS-09-002-005-007/2317 (DOLABARI)
|
0409002000NRG23250420220073872
|
25/04/2022
|
MANJILA KHATUN
|
0409002WL002184
|
MANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882134
|
|
MANJILAKHATUN
|
()
|
33
|
GABHORU
|
AS-09-002-005-007/2325 (DOLABARI)
|
0409002000NRG23250420220073875
|
25/04/2022
|
AMBIA BEGUM
|
0409002WL002184
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882133
|
|
AMBIABEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-005-007/3271 (DOLABARI)
|
0409002000NRG23250420220073876
|
25/04/2022
|
Jahanara Begum
|
0409002WL002184
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882150
|
|
JahanaraBegum
|
()
|
35
|
GABHORU
|
AS-09-002-005-007/3284 (DOLABARI)
|
0409002000NRG23250420220073884
|
25/04/2022
|
Pradip Sarkar
|
0409002WL002184
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882179
|
|
PradipSarkar
|
()
|
36
|
GABHORU
|
AS-09-002-005-007/3293 (DOLABARI)
|
0409002000NRG23250420220073888
|
25/04/2022
|
Hasnara Begum
|
0409002WL002184
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882177
|
|
HasnaraBegum
|
()
|
37
|
GABHORU
|
AS-09-002-005-007/3296 (DOLABARI)
|
0409002000NRG23250420220073890
|
25/04/2022
|
Firuja Khatun
|
0409002WL002184
|
Firuja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882178
|
|
FirujaKhatun
|
()
|
38
|
GABHORU
|
AS-09-002-005-007/3302 (DOLABARI)
|
0409002000NRG23250420220073891
|
25/04/2022
|
Fatema Khatun
|
0409002WL002184
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882151
|
|
FatemaKhatun
|
()
|
39
|
GABHORU
|
AS-09-002-005-007/3303 (DOLABARI)
|
0409002000NRG23250420220073893
|
25/04/2022
|
Jamila Khatun
|
0409002WL002184
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882149
|
|
JamilaKhatun
|
()
|
40
|
GABHORU
|
AS-09-002-005-007/3492 (DOLABARI)
|
0409002000NRG23250420220073895
|
25/04/2022
|
Jesmina Begum
|
0409002WL002184
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882182
|
|
JesminaBegum
|
()
|
41
|
GABHORU
|
AS-09-002-005-007/4713 (DOLABARI)
|
0409002000NRG23250420220073899
|
25/04/2022
|
NIBHA DAS
|
0409002WL002184
|
NIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882258
|
|
NIBHADAS
|
()
|
42
|
GABHORU
|
AS-09-002-005-007/4714 (DOLABARI)
|
0409002000NRG23250420220073900
|
25/04/2022
|
JAYNAL ABEDIN
|
0409002WL002184
|
JAYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882261
|
|
JAYNALABEDIN
|
()
|
43
|
GABHORU
|
AS-09-002-005-007/4719 (DOLABARI)
|
0409002000NRG23250420220073906
|
25/04/2022
|
DIPALI PAUL
|
0409002WL002184
|
DIPALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882260
|
|
DIPALIPAUL
|
()
|
44
|
GABHORU
|
AS-09-002-005-007/4719 (DOLABARI)
|
0409002000NRG23250420220073905
|
25/04/2022
|
SANJIB PAUL
|
0409002WL002184
|
SANJIB PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882265
|
|
SANJIBPAUL
|
()
|
45
|
GABHORU
|
AS-09-002-005-007/4722 (DOLABARI)
|
0409002000NRG23250420220073907
|
25/04/2022
|
JUBERA KHATUN
|
0409002WL002184
|
JUBERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882263
|
|
JUBERAKHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-005-007/4723 (DOLABARI)
|
0409002000NRG23250420220073908
|
25/04/2022
|
KITABJAN
|
0409002WL002184
|
KITABJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882262
|
|
KITABJAN
|
()
|
47
|
GABHORU
|
AS-09-002-005-007/4788 (DOLABARI)
|
0409002000NRG23250420220073915
|
25/04/2022
|
RUMA DEBNATH
|
0409002WL002184
|
RUMA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882268
|
|
RUMADEBNATH
|
()
|
48
|
GABHORU
|
AS-09-002-005-007/4809 (DOLABARI)
|
0409002000NRG23250420220073917
|
25/04/2022
|
ROFIKUL ISLAM
|
0409002WL002184
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882269
|
|
ROFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-002-003/3638 (BHOMORAGURI)
|
0409002000NRG23250420220073425
|
25/04/2022
|
FARUQUE ALI
|
0409002WL002180
|
FARUQUE ALI
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882195
|
|
FARUQUEALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
50
|
GABHORU
|
AS-09-002-005-006/3099 (DOLABARI)
|
0409002000NRG23250420220073785
|
25/04/2022
|
Ikabal Hussain
|
0409002WL002184
|
Ikabal Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882279
|
|
IkabalHussain
|
()
|
51
|
GABHORU
|
AS-09-002-005-006/3100 (DOLABARI)
|
0409002000NRG23250420220073786
|
25/04/2022
|
Rejina Begum
|
0409002WL002184
|
Rejina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882282
|
|
RejinaBegum
|
()
|
52
|
GABHORU
|
AS-09-002-005-006/3101 (DOLABARI)
|
0409002000NRG23250420220073787
|
25/04/2022
|
Manowara Begum
|
0409002WL002184
|
Manowara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882288
|
|
ManowaraBegum
|
()
|
53
|
GABHORU
|
AS-09-002-005-006/3102 (DOLABARI)
|
0409002000NRG23250420220073788
|
25/04/2022
|
Rousana Begum
|
0409002WL002184
|
Rousana Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882286
|
|
RousanaBegum
|
()
|
54
|
GABHORU
|
AS-09-002-005-006/3104 (DOLABARI)
|
0409002000NRG23250420220073789
|
25/04/2022
|
Nurul Haque
|
0409002WL002184
|
Nurul Haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882287
|
|
NurulHaque
|
()
|
55
|
GABHORU
|
AS-09-002-005-006/3105 (DOLABARI)
|
0409002000NRG23250420220073790
|
25/04/2022
|
Jyosna Begum
|
0409002WL002184
|
Jyosna Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882280
|
|
JyosnaBegum
|
()
|
56
|
GABHORU
|
AS-09-002-005-006/3106 (DOLABARI)
|
0409002000NRG23250420220073791
|
25/04/2022
|
Abeda Begum
|
0409002WL002184
|
Abeda Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882281
|
|
AbedaBegum
|
()
|
57
|
GABHORU
|
AS-09-002-005-006/3107 (DOLABARI)
|
0409002000NRG23250420220073792
|
25/04/2022
|
Abdul Sattar
|
0409002WL002184
|
Abdul Sattar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882379
|
|
AbdulSattar
|
()
|
58
|
GABHORU
|
AS-09-002-005-006/3109 (DOLABARI)
|
0409002000NRG23250420220073794
|
25/04/2022
|
Sahnaj Begum
|
0409002WL002184
|
Sahnaj Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882284
|
|
SahnajBegum
|
()
|
59
|
GABHORU
|
AS-09-002-005-006/3110 (DOLABARI)
|
0409002000NRG23250420220073795
|
25/04/2022
|
Sahidan Khatun
|
0409002WL002184
|
Sahidan Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882277
|
|
SahidanKhatun
|
()
|
60
|
GABHORU
|
AS-09-002-005-006/3111 (DOLABARI)
|
0409002000NRG23250420220073797
|
25/04/2022
|
Aslam Khan
|
0409002WL002184
|
Aslam Khan
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882291
|
|
AslamKhan
|
()
|
61
|
GABHORU
|
AS-09-002-005-006/3111 (DOLABARI)
|
0409002000NRG23250420220073796
|
25/04/2022
|
Rejia Begum
|
0409002WL002184
|
Rejia Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882278
|
|
RejiaBegum
|
()
|
62
|
GABHORU
|
AS-09-002-005-006/3112 (DOLABARI)
|
0409002000NRG23250420220073798
|
25/04/2022
|
Manju Begum
|
0409002WL002184
|
Manju Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882292
|
|
ManjuBegum
|
()
|
63
|
GABHORU
|
AS-09-002-005-006/3114 (DOLABARI)
|
0409002000NRG23250420220073799
|
25/04/2022
|
Ashma Begum
|
0409002WL002184
|
Ashma Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882289
|
|
AshmaBegum
|
()
|
64
|
GABHORU
|
AS-09-002-005-006/3115 (DOLABARI)
|
0409002000NRG23250420220073800
|
25/04/2022
|
Jahida Begum
|
0409002WL002184
|
Jahida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882283
|
|
JahidaBegum
|
()
|
65
|
GABHORU
|
AS-09-002-005-006/3115 (DOLABARI)
|
0409002000NRG23250420220073801
|
25/04/2022
|
Roshid Hussain
|
0409002WL002184
|
Roshid Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882285
|
|
RoshidHussain
|
()
|
66
|
GABHORU
|
AS-09-002-005-006/3116 (DOLABARI)
|
0409002000NRG23250420220073802
|
25/04/2022
|
Sahida Khatun
|
0409002WL002184
|
Sahida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882290
|
|
SahidaKhatun
|
()
|
67
|
GABHORU
|
AS-09-002-005-006/3116 (DOLABARI)
|
0409002000NRG23250420220073803
|
25/04/2022
|
Sarfaraj Alam
|
0409002WL002184
|
Sarfaraj Alam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882293
|
|
SarfarajAlam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
68
|
GABHORU
|
AS-09-002-005-006/1299 (DOLABARI)
|
0409002000NRG23250420220073440
|
25/04/2022
|
ABDUL JILAL
|
0409002WL002181
|
ABDUL JILAL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882304
|
|
ABDULJILAL
|
()
|
69
|
GABHORU
|
AS-09-002-005-006/1666 (DOLABARI)
|
0409002000NRG23250420220073743
|
25/04/2022
|
Julekha Begum
|
0409002WL002184
|
Julekha Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882302
|
|
JulekhaBegum
|
()
|
70
|
GABHORU
|
AS-09-002-005-006/1872 (DOLABARI)
|
0409002000NRG23250420220073747
|
25/04/2022
|
Salma Begum
|
0409002WL002184
|
Salma Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882294
|
|
SalmaBegum
|
()
|
71
|
GABHORU
|
AS-09-002-005-006/2563 (DOLABARI)
|
0409002000NRG23250420220073764
|
25/04/2022
|
AFSANA BEGUM
|
0409002WL002184
|
AFSANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882297
|
|
AFSANABEGUM
|
()
|
72
|
GABHORU
|
AS-09-002-005-006/2607 (DOLABARI)
|
0409002000NRG23250420220073769
|
25/04/2022
|
HALIMA KHATUN
|
0409002WL002184
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882300
|
|
HALIMAKHATUN
|
()
|
73
|
GABHORU
|
AS-09-002-005-006/2610 (DOLABARI)
|
0409002000NRG23250420220073772
|
25/04/2022
|
NASIMA KHATUN
|
0409002WL002184
|
NASIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882296
|
|
NASIMAKHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-005-006/2615 (DOLABARI)
|
0409002000NRG23250420220073777
|
25/04/2022
|
JESMINA BEGUM
|
0409002WL002184
|
JESMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882298
|
|
JESMINABEGUM
|
()
|
75
|
GABHORU
|
AS-09-002-005-006/2620 (DOLABARI)
|
0409002000NRG23250420220073784
|
25/04/2022
|
ANOWARA BEGUM
|
0409002WL002184
|
ANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882295
|
|
ANOWARABEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-005-006/3107 (DOLABARI)
|
0409002000NRG23250420220073793
|
25/04/2022
|
Saida Khatun
|
0409002WL002184
|
Saida Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882299
|
|
SaidaKhatun
|
()
|
77
|
GABHORU
|
AS-09-002-005-006/3998 (DOLABARI)
|
0409002000NRG23250420220073805
|
25/04/2022
|
SAHERA BEGUM
|
0409002WL002184
|
SAHERA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882378
|
|
SAHERABEGUM
|
()
|
78
|
GABHORU
|
AS-09-002-005-006/4461 (DOLABARI)
|
0409002000NRG23250420220073842
|
25/04/2022
|
GULJAR HUSSAIN
|
0409002WL002184
|
GULJAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882305
|
|
GULJARHUSSAIN
|
()
|
79
|
GABHORU
|
AS-09-002-005-006/4738 (DOLABARI)
|
0409002000NRG23250420220073861
|
25/04/2022
|
NABI HUSSAIN
|
0409002WL002184
|
NABI HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882301
|
|
NABIHUSSAIN
|
()
|
80
|
GABHORU
|
AS-09-002-005-006/4834 (DOLABARI)
|
0409002000NRG23250420220073628
|
25/04/2022
|
URMILA KHATOON
|
0409002WL002181
|
URMILA KHATOON
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882377
|
|
URMILAKHATOON
|
()
|
81
|
GABHORU
|
AS-09-002-005-006/5203 (DOLABARI)
|
0409002000NRG23250420220073637
|
25/04/2022
|
MUKIBUR RAHMAN
|
0409002WL002181
|
MUKIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882375
|
|
MUKIBURRAHMAN
|
()
|
82
|
GABHORU
|
AS-09-002-005-006/5203 (DOLABARI)
|
0409002000NRG23250420220073638
|
25/04/2022
|
SAFIA KHATUN
|
0409002WL002181
|
SAFIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882376
|
|
SAFIAKHATUN
|
()
|
83
|
GABHORU
|
AS-09-002-005-007/4786 (DOLABARI)
|
0409002000NRG23250420220073914
|
25/04/2022
|
SAHAB UDDIN
|
0409002WL002184
|
SAHAB UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882303
|
|
SAHABUDDIN
|
()
|
84
|
GABHORU
|
AS-09-002-005-007/4828 (DOLABARI)
|
0409002000NRG23250420220073920
|
25/04/2022
|
AJIJUL ISLAM
|
0409002WL002184
|
AJIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882306
|
|
AJIJULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
85
|
GABHORU
|
AS-09-002-005-006/1334 (DOLABARI)
|
0409002000NRG23250420220073449
|
25/04/2022
|
SAIDUL ISLAM
|
0409002WL002181
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882364
|
|
SAIDULISLAM
|
()
|
86
|
GABHORU
|
AS-09-002-005-006/1337 (DOLABARI)
|
0409002000NRG23250420220073455
|
25/04/2022
|
FARIDUL ISLAM
|
0409002WL002181
|
FARIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882355
|
|
FARIDULISLAM
|
()
|
87
|
GABHORU
|
AS-09-002-005-006/1924 (DOLABARI)
|
0409002000NRG23250420220073467
|
25/04/2022
|
JAMIR HUSSAIN
|
0409002WL002181
|
JAMIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882308
|
|
JAMIRHUSSAIN
|
()
|
88
|
GABHORU
|
AS-09-002-005-006/2604 (DOLABARI)
|
0409002000NRG23250420220073767
|
25/04/2022
|
HAJARA BEGUM
|
0409002WL002184
|
HAJARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882307
|
|
HAJARABEGUM
|
()
|
89
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23250420220073482
|
25/04/2022
|
KALAMUDDIN
|
0409002WL002181
|
KALAMUDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882370
|
|
KALAMUDDIN
|
()
|
90
|
GABHORU
|
AS-09-002-005-006/3852 (DOLABARI)
|
0409002000NRG23250420220073524
|
25/04/2022
|
AJIBUR RAHMAN
|
0409002WL002181
|
AJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882354
|
|
AJIBURRAHMAN
|
()
|
91
|
GABHORU
|
AS-09-002-005-006/3857 (DOLABARI)
|
0409002000NRG23250420220073526
|
25/04/2022
|
SURHAB ALI
|
0409002WL002181
|
SURHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882374
|
|
SURHABALI
|
()
|
92
|
GABHORU
|
AS-09-002-005-006/4045 (DOLABARI)
|
0409002000NRG23250420220073531
|
25/04/2022
|
AJIBUR RAHMAN
|
0409002WL002181
|
AJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882371
|
|
AJIBURRAHMAN
|
()
|
93
|
GABHORU
|
AS-09-002-005-006/4049 (DOLABARI)
|
0409002000NRG23250420220073533
|
25/04/2022
|
TAJNEHAR BEGUM
|
0409002WL002181
|
TAJNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882361
|
|
TAJNEHARBEGUM
|
()
|
94
|
GABHORU
|
AS-09-002-005-006/4050 (DOLABARI)
|
0409002000NRG23250420220073535
|
25/04/2022
|
KURBAN ALI
|
0409002WL002181
|
KURBAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882372
|
|
KURBANALI
|
()
|
95
|
GABHORU
|
AS-09-002-005-006/4055 (DOLABARI)
|
0409002000NRG23250420220073542
|
25/04/2022
|
LOKMAN HUSSAIN
|
0409002WL002181
|
LOKMAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882373
|
|
LOKMANHUSSAIN
|
()
|
96
|
GABHORU
|
AS-09-002-005-006/4225 (DOLABARI)
|
0409002000NRG23250420220073543
|
25/04/2022
|
ABDUL KASEM
|
0409002WL002181
|
ABDUL KASEM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882367
|
|
ABDULKASEM
|
()
|
97
|
GABHORU
|
AS-09-002-005-006/4225 (DOLABARI)
|
0409002000NRG23250420220073544
|
25/04/2022
|
ANIMA BEGUM
|
0409002WL002181
|
ANIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882368
|
|
ANIMABEGUM
|
()
|
98
|
GABHORU
|
AS-09-002-005-006/4227 (DOLABARI)
|
0409002000NRG23250420220073545
|
25/04/2022
|
KHAIRUL ISLAM
|
0409002WL002181
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882363
|
|
KHAIRULISLAM
|
()
|
99
|
GABHORU
|
AS-09-002-005-006/4228 (DOLABARI)
|
0409002000NRG23250420220073546
|
25/04/2022
|
AZMUL HAQUE
|
0409002WL002181
|
AZMUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882365
|
|
AZMULHAQUE
|
()
|
100
|
GABHORU
|
AS-09-002-005-006/4229 (DOLABARI)
|
0409002000NRG23250420220073548
|
25/04/2022
|
YASMIN BEGUM
|
0409002WL002181
|
YASMIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882366
|
|
YASMINBEGUM
|
()
|
101
|
GABHORU
|
AS-09-002-005-006/4230 (DOLABARI)
|
0409002000NRG23250420220073549
|
25/04/2022
|
DILDAR HUSSAIN
|
0409002WL002181
|
DILDAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882359
|
|
DILDARHUSSAIN
|
()
|
102
|
GABHORU
|
AS-09-002-005-006/4233 (DOLABARI)
|
0409002000NRG23250420220073550
|
25/04/2022
|
AZIZUL ISLAM
|
0409002WL002181
|
AZIZUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882321
|
|
AZIZULISLAM
|
()
|
103
|
GABHORU
|
AS-09-002-005-006/4234 (DOLABARI)
|
0409002000NRG23250420220073551
|
25/04/2022
|
HAZRAT ALI
|
0409002WL002181
|
HAZRAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882362
|
|
HAZRATALI
|
()
|
104
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23250420220073552
|
25/04/2022
|
NUR JAMAL HAQUE
|
0409002WL002181
|
NUR JAMAL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882358
|
|
NURJAMALHAQUE
|
()
|
105
|
GABHORU
|
AS-09-002-005-006/4236 (DOLABARI)
|
0409002000NRG23250420220073554
|
25/04/2022
|
MAMATAJ BEGUM
|
0409002WL002181
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882357
|
|
MAMATAJBEGUM
|
()
|
106
|
GABHORU
|
AS-09-002-005-006/4237 (DOLABARI)
|
0409002000NRG23250420220073555
|
25/04/2022
|
JEBIN BEGUM
|
0409002WL002181
|
JEBIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882356
|
|
JEBINBEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-005-006/4238 (DOLABARI)
|
0409002000NRG23250420220073556
|
25/04/2022
|
AJBINA BEGUM
|
0409002WL002181
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882309
|
|
AJBINABEGUM
|
()
|
108
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23250420220073557
|
25/04/2022
|
ABDUL HANAN
|
0409002WL002181
|
ABDUL HANAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882315
|
|
ABDULHANAN
|
()
|
109
|
GABHORU
|
AS-09-002-005-006/4240 (DOLABARI)
|
0409002000NRG23250420220073558
|
25/04/2022
|
MARJINA KHATUN
|
0409002WL002181
|
MARJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882311
|
|
MARJINAKHATUN
|
()
|
110
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23250420220073559
|
25/04/2022
|
IJJAT ALI
|
0409002WL002181
|
IJJAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882312
|
|
IJJATALI
|
()
|
111
|
GABHORU
|
AS-09-002-005-006/4241 (DOLABARI)
|
0409002000NRG23250420220073560
|
25/04/2022
|
KAMALA KHATUN
|
0409002WL002181
|
KAMALA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882313
|
|
KAMALAKHATUN
|
()
|
112
|
GABHORU
|
AS-09-002-005-006/4242 (DOLABARI)
|
0409002000NRG23250420220073561
|
25/04/2022
|
CHAHIDUL HAQUE
|
0409002WL002181
|
CHAHIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882310
|
|
CHAHIDULHAQUE
|
()
|
113
|
GABHORU
|
AS-09-002-005-006/4243 (DOLABARI)
|
0409002000NRG23250420220073564
|
25/04/2022
|
AYECHA KHATUN
|
0409002WL002181
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882348
|
|
AYECHAKHATUN
|
()
|
114
|
GABHORU
|
AS-09-002-005-006/4243 (DOLABARI)
|
0409002000NRG23250420220073563
|
25/04/2022
|
INTAJUL HAQUE
|
0409002WL002181
|
INTAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882314
|
|
INTAJULHAQUE
|
()
|
115
|
GABHORU
|
AS-09-002-005-006/4244 (DOLABARI)
|
0409002000NRG23250420220073565
|
25/04/2022
|
ABDUL CHALAM
|
0409002WL002181
|
ABDUL CHALAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882316
|
|
ABDULCHALAM
|
()
|
116
|
GABHORU
|
AS-09-002-005-006/4244 (DOLABARI)
|
0409002000NRG23250420220073566
|
25/04/2022
|
ABDUL JAYNAL
|
0409002WL002181
|
ABDUL JAYNAL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882319
|
|
ABDULJAYNAL
|
()
|
117
|
GABHORU
|
AS-09-002-005-006/4245 (DOLABARI)
|
0409002000NRG23250420220073567
|
25/04/2022
|
ABDUL KADIR
|
0409002WL002181
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882317
|
|
ABDULKADIR
|
()
|
118
|
GABHORU
|
AS-09-002-005-006/4245 (DOLABARI)
|
0409002000NRG23250420220073568
|
25/04/2022
|
FARIDA BEGUM
|
0409002WL002181
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882328
|
|
FARIDABEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-005-006/4267 (DOLABARI)
|
0409002000NRG23250420220073569
|
25/04/2022
|
NAUSAD ALI
|
0409002WL002181
|
NAUSAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882318
|
|
NAUSADALI
|
()
|
120
|
GABHORU
|
AS-09-002-005-006/4268 (DOLABARI)
|
0409002000NRG23250420220073570
|
25/04/2022
|
HABIJUL HUSSAIN
|
0409002WL002181
|
HABIJUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882320
|
|
HABIJULHUSSAIN
|
()
|
121
|
GABHORU
|
AS-09-002-005-006/4269 (DOLABARI)
|
0409002000NRG23250420220073571
|
25/04/2022
|
ASIKUL HAQUE
|
0409002WL002181
|
ASIKUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882360
|
|
ASIKULHAQUE
|
()
|
122
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23250420220073574
|
25/04/2022
|
MERAJUL ISLAM
|
0409002WL002181
|
MERAJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882331
|
|
MERAJULISLAM
|
()
|
123
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23250420220073578
|
25/04/2022
|
HALEMA KHATOON
|
0409002WL002181
|
HALEMA KHATOON
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882335
|
|
HALEMAKHATOON
|
()
|
124
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23250420220073589
|
25/04/2022
|
SARIFA BEGUM
|
0409002WL002181
|
SARIFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882322
|
|
SARIFABEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-005-006/4355 (DOLABARI)
|
0409002000NRG23250420220073595
|
25/04/2022
|
ASIMA BEGUM
|
0409002WL002181
|
ASIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882345
|
|
ASIMABEGUM
|
()
|
126
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23250420220073597
|
25/04/2022
|
FIRDAUSHI KHATUN
|
0409002WL002181
|
FIRDAUSHI KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882334
|
|
FIRDAUSHIKHATUN
|
()
|
127
|
GABHORU
|
AS-09-002-005-006/4359 (DOLABARI)
|
0409002000NRG23250420220073600
|
25/04/2022
|
JAKIR HUSSAIN
|
0409002WL002181
|
JAKIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882329
|
|
JAKIRHUSSAIN
|
()
|
128
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23250420220073607
|
25/04/2022
|
ABDUL REZZAK
|
0409002WL002181
|
ABDUL REZZAK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882351
|
|
ABDULREZZAK
|
()
|
129
|
GABHORU
|
AS-09-002-005-006/4362 (DOLABARI)
|
0409002000NRG23250420220073606
|
25/04/2022
|
FARIDA BEGUM
|
0409002WL002181
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882350
|
|
FARIDABEGUM
|
()
|
130
|
GABHORU
|
AS-09-002-005-006/4375 (DOLABARI)
|
0409002000NRG23250420220073611
|
25/04/2022
|
FATEMA KHATUN
|
0409002WL002181
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882325
|
|
FATEMAKHATUN
|
()
|
131
|
GABHORU
|
AS-09-002-005-006/4376 (DOLABARI)
|
0409002000NRG23250420220073612
|
25/04/2022
|
SAFURUDDIN ALI
|
0409002WL002181
|
SAFURUDDIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882324
|
|
SAFURUDDINALI
|
()
|
132
|
GABHORU
|
AS-09-002-005-006/4377 (DOLABARI)
|
0409002000NRG23250420220073614
|
25/04/2022
|
ASRAFUL HUSSAIN
|
0409002WL002181
|
ASRAFUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882346
|
|
ASRAFULHUSSAIN
|
()
|
133
|
GABHORU
|
AS-09-002-005-006/4377 (DOLABARI)
|
0409002000NRG23250420220073613
|
25/04/2022
|
JALAL UDDIN
|
0409002WL002181
|
JALAL UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882326
|
|
JALALUDDIN
|
()
|
134
|
GABHORU
|
AS-09-002-005-006/4378 (DOLABARI)
|
0409002000NRG23250420220073806
|
25/04/2022
|
NUR MAHAMMAD ALI
|
0409002WL002184
|
NUR MAHAMMAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882327
|
|
NURMAHAMMADALI
|
()
|
135
|
GABHORU
|
AS-09-002-005-006/4379 (DOLABARI)
|
0409002000NRG23250420220073808
|
25/04/2022
|
ABDUL MUTALEB
|
0409002WL002184
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882330
|
|
ABDULMUTALEB
|
()
|
136
|
GABHORU
|
AS-09-002-005-006/4380 (DOLABARI)
|
0409002000NRG23250420220073809
|
25/04/2022
|
MUSTAKIN
|
0409002WL002184
|
MUSTAKIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882332
|
|
MUSTAKIN
|
()
|
137
|
GABHORU
|
AS-09-002-005-006/4381 (DOLABARI)
|
0409002000NRG23250420220073810
|
25/04/2022
|
NASIR HUSSAIN
|
0409002WL002184
|
NASIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882333
|
|
NASIRHUSSAIN
|
()
|
138
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23250420220073812
|
25/04/2022
|
AJBINA BEGUM
|
0409002WL002184
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882339
|
|
AJBINABEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-005-006/4382 (DOLABARI)
|
0409002000NRG23250420220073811
|
25/04/2022
|
MUKTAR HUSSAIN
|
0409002WL002184
|
MUKTAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882336
|
|
MUKTARHUSSAIN
|
()
|
140
|
GABHORU
|
AS-09-002-005-006/4383 (DOLABARI)
|
0409002000NRG23250420220073813
|
25/04/2022
|
HAJERA KHATUN
|
0409002WL002184
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882337
|
|
HAJERAKHATUN
|
()
|
141
|
GABHORU
|
AS-09-002-005-006/4384 (DOLABARI)
|
0409002000NRG23250420220073814
|
25/04/2022
|
SARUP ALI
|
0409002WL002184
|
SARUP ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882338
|
|
SARUPALI
|
()
|
142
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23250420220073815
|
25/04/2022
|
RUMESH ALI
|
0409002WL002184
|
RUMESH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882340
|
|
RUMESHALI
|
()
|
143
|
GABHORU
|
AS-09-002-005-006/4385 (DOLABARI)
|
0409002000NRG23250420220073816
|
25/04/2022
|
SALMA KHATUN
|
0409002WL002184
|
SALMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882341
|
|
SALMAKHATUN
|
()
|
144
|
GABHORU
|
AS-09-002-005-006/4386 (DOLABARI)
|
0409002000NRG23250420220073817
|
25/04/2022
|
FATEMA BEGUM
|
0409002WL002184
|
FATEMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882342
|
|
FATEMABEGUM
|
()
|
145
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23250420220073818
|
25/04/2022
|
CHIRAJUL HAQUE
|
0409002WL002184
|
CHIRAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882343
|
|
CHIRAJULHAQUE
|
()
|
146
|
GABHORU
|
AS-09-002-005-006/4387 (DOLABARI)
|
0409002000NRG23250420220073819
|
25/04/2022
|
MAJIDA BEGUM
|
0409002WL002184
|
MAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882344
|
|
MAJIDABEGUM
|
()
|
147
|
GABHORU
|
AS-09-002-005-006/4388 (DOLABARI)
|
0409002000NRG23250420220073820
|
25/04/2022
|
ANWAR HUSSAIN
|
0409002WL002184
|
ANWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882349
|
|
ANWARHUSSAIN
|
()
|
148
|
GABHORU
|
AS-09-002-005-006/4389 (DOLABARI)
|
0409002000NRG23250420220073821
|
25/04/2022
|
RATUL HUSSAIN
|
0409002WL002184
|
RATUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882347
|
|
RATULHUSSAIN
|
()
|
149
|
GABHORU
|
AS-09-002-005-006/4391 (DOLABARI)
|
0409002000NRG23250420220073822
|
25/04/2022
|
ABDUL BAREK
|
0409002WL002184
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882323
|
|
ABDULBAREK
|
()
|
150
|
GABHORU
|
AS-09-002-005-006/4401 (DOLABARI)
|
0409002000NRG23250420220073828
|
25/04/2022
|
SAFIYA BEGUM
|
0409002WL002184
|
SAFIYA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882352
|
|
SAFIYABEGUM
|
()
|
151
|
GABHORU
|
AS-09-002-005-006/4402 (DOLABARI)
|
0409002000NRG23250420220073829
|
25/04/2022
|
SAMIR UDDIN DEWAN
|
0409002WL002184
|
SAMIR UDDIN DEWAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882353
|
|
SAMIRUDDINDEWAN
|
()
|
152
|
GABHORU
|
AS-09-002-005-006/4405 (DOLABARI)
|
0409002000NRG23250420220073830
|
25/04/2022
|
AINUL HAQUE
|
0409002WL002184
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882380
|
|
AINULHAQUE
|
()
|
153
|
GABHORU
|
AS-09-002-005-006/4405 (DOLABARI)
|
0409002000NRG23250420220073831
|
25/04/2022
|
ASMINA BEGUM
|
0409002WL002184
|
ASMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882381
|
|
ASMINABEGUM
|
()
|
154
|
GABHORU
|
AS-09-002-005-006/4409 (DOLABARI)
|
0409002000NRG23250420220073832
|
25/04/2022
|
ANJUMA BEGUM
|
0409002WL002184
|
ANJUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882382
|
|
ANJUMABEGUM
|
()
|
155
|
GABHORU
|
AS-09-002-005-006/927 (DOLABARI)
|
0409002000NRG23250420220073650
|
25/04/2022
|
Anuwar Hussain
|
0409002WL002181
|
Anuwar Hussain
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882369
|
|
AnuwarHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
156
|
GABHORU
|
AS-09-002-005-006/346 (DOLABARI)
|
0409002000NRG23250420220073487
|
25/04/2022
|
MEHURUN NESSA
|
0409002WL002181
|
MEHURUN NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882386
|
|
MEHURUNNESSA
|
()
|
157
|
GABHORU
|
AS-09-002-005-006/3673 (DOLABARI)
|
0409002000NRG23250420220073498
|
25/04/2022
|
ACHIRAN BEGUM
|
0409002WL002181
|
ACHIRAN BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882387
|
|
ACHIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
158
|
GABHORU
|
AS-09-002-005-007/4794 (DOLABARI)
|
0409002000NRG23250420220073916
|
25/04/2022
|
MANOJ GHOSH
|
0409002WL002184
|
MANOJ GHOSH
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882384
|
|
MANOJGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
159
|
GABHORU
|
AS-09-002-005-006/2260 (DOLABARI)
|
0409002000NRG23250420220073749
|
25/04/2022
|
Mrs. SAHERA KHATUN
|
0409002WL002184
|
Mrs. SAHERA KHATUN
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882385
|
|
Mrs.SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
160
|
GABHORU
|
AS-09-002-005-006/4732 (DOLABARI)
|
0409002000NRG23250420220073860
|
25/04/2022
|
SAFAR AHMED
|
0409002WL002184
|
SAFAR AHMED
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882388
|
|
SAFARAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
161
|
GABHORU
|
AS-09-002-005-006/1302 (DOLABARI)
|
0409002000NRG23250420220073445
|
25/04/2022
|
Mubarak Ali
|
0409002WL002181
|
Mubarak Ali
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882391
|
|
MubarakAli
|
()
|
162
|
GABHORU
|
AS-09-002-005-006/2559 (DOLABARI)
|
0409002000NRG23250420220073757
|
25/04/2022
|
SAMIMA AHMED
|
0409002WL002184
|
SAMIMA AHMED
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882389
|
|
SAMIMAAHMED
|
()
|
163
|
GABHORU
|
AS-09-002-005-006/4393 (DOLABARI)
|
0409002000NRG23250420220073823
|
25/04/2022
|
AZHAR UDDIN
|
0409002WL002184
|
AZHAR UDDIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882390
|
|
AZHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-005-006/1302 (DOLABARI)
|
0409002000NRG23250420220073446
|
25/04/2022
|
JAHIDA KHATUN
|
0409002WL002181
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882412
|
|
JAHIDAKHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23250420220073457
|
25/04/2022
|
AINUL HAQUE
|
0409002WL002181
|
AINUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882408
|
|
AINULHAQUE
|
()
|
166
|
GABHORU
|
AS-09-002-005-006/1666 (DOLABARI)
|
0409002000NRG23250420220073745
|
25/04/2022
|
IRFAN UDDIN
|
0409002WL002184
|
IRFAN UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882392
|
|
IRFANUDDIN
|
()
|
167
|
GABHORU
|
AS-09-002-005-006/2558 (DOLABARI)
|
0409002000NRG23250420220073755
|
25/04/2022
|
AYASA BEGUM
|
0409002WL002184
|
AYASA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882400
|
|
AYASABEGUM
|
()
|
168
|
GABHORU
|
AS-09-002-005-006/2558 (DOLABARI)
|
0409002000NRG23250420220073756
|
25/04/2022
|
INTAZ ALI
|
0409002WL002184
|
INTAZ ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882402
|
|
INTAZALI
|
()
|
169
|
GABHORU
|
AS-09-002-005-006/2602 (DOLABARI)
|
0409002000NRG23250420220073765
|
25/04/2022
|
YASMIN SULTANA
|
0409002WL002184
|
YASMIN SULTANA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882399
|
|
YASMINSULTANA
|
()
|
170
|
GABHORU
|
AS-09-002-005-006/2603 (DOLABARI)
|
0409002000NRG23250420220073766
|
25/04/2022
|
SHAHJADI BEGUM
|
0409002WL002184
|
SHAHJADI BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882393
|
|
SHAHJADIBEGUM
|
()
|
171
|
GABHORU
|
AS-09-002-005-006/2605 (DOLABARI)
|
0409002000NRG23250420220073768
|
25/04/2022
|
SABANA KHATUN
|
0409002WL002184
|
SABANA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882397
|
|
SABANAKHATUN
|
()
|
172
|
GABHORU
|
AS-09-002-005-006/2609 (DOLABARI)
|
0409002000NRG23250420220073771
|
25/04/2022
|
SHABERA KHATUN
|
0409002WL002184
|
SHABERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882398
|
|
SHABERAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-005-006/2612 (DOLABARI)
|
0409002000NRG23250420220073773
|
25/04/2022
|
SAHIDA BEGUM
|
0409002WL002184
|
SAHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882395
|
|
SAHIDABEGUM
|
()
|
174
|
GABHORU
|
AS-09-002-005-006/2613 (DOLABARI)
|
0409002000NRG23250420220073774
|
25/04/2022
|
SUNA BANU
|
0409002WL002184
|
SUNA BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882396
|
|
SUNABANU
|
()
|
175
|
GABHORU
|
AS-09-002-005-006/2618 (DOLABARI)
|
0409002000NRG23250420220073783
|
25/04/2022
|
RAFIK HUSSAIN
|
0409002WL002184
|
RAFIK HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882401
|
|
RAFIKHUSSAIN
|
()
|
176
|
GABHORU
|
AS-09-002-005-006/2618 (DOLABARI)
|
0409002000NRG23250420220073782
|
25/04/2022
|
REJIA BEGUM
|
0409002WL002184
|
REJIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882394
|
|
REJIABEGUM
|
()
|
177
|
GABHORU
|
AS-09-002-005-006/3195 (DOLABARI)
|
0409002000NRG23250420220073486
|
25/04/2022
|
ABDUL RAHMAN
|
0409002WL002181
|
ABDUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882416
|
|
ABDULRAHMAN
|
()
|
178
|
GABHORU
|
AS-09-002-005-006/3686 (DOLABARI)
|
0409002000NRG23250420220073804
|
25/04/2022
|
JAHIDA KHATUN
|
0409002WL002184
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882409
|
|
JAHIDAKHATUN
|
()
|
179
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23250420220073523
|
25/04/2022
|
MAJANI KHATUN
|
0409002WL002181
|
MAJANI KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882413
|
|
MAJANIKHATUN
|
()
|
180
|
GABHORU
|
AS-09-002-005-006/4055 (DOLABARI)
|
0409002000NRG23250420220073541
|
25/04/2022
|
FARIDA KHATUN
|
0409002WL002181
|
FARIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882414
|
|
FARIDAKHATUN
|
()
|
181
|
GABHORU
|
AS-09-002-005-006/4229 (DOLABARI)
|
0409002000NRG23250420220073547
|
25/04/2022
|
AMIR HUSSAIN
|
0409002WL002181
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882405
|
|
AMIRHUSSAIN
|
()
|
182
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23250420220073553
|
25/04/2022
|
REHENA BEGUM
|
0409002WL002181
|
REHENA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882410
|
|
REHENABEGUM
|
()
|
183
|
GABHORU
|
AS-09-002-005-006/4393 (DOLABARI)
|
0409002000NRG23250420220073824
|
25/04/2022
|
RUKSANA AHMED
|
0409002WL002184
|
RUKSANA AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882415
|
|
RUKSANAAHMED
|
()
|
184
|
GABHORU
|
AS-09-002-005-006/4510 (DOLABARI)
|
0409002000NRG23250420220073615
|
25/04/2022
|
SAMSHER ALI
|
0409002WL002181
|
SAMSHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882406
|
|
SAMSHERALI
|
()
|
185
|
GABHORU
|
AS-09-002-005-006/517 (DOLABARI)
|
0409002000NRG23250420220073635
|
25/04/2022
|
ABDUL MATLEB
|
0409002WL002181
|
ABDUL MATLEB
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882407
|
|
ABDULMATLEB
|
()
|
186
|
GABHORU
|
AS-09-002-005-007/2325 (DOLABARI)
|
0409002000NRG23250420220073874
|
25/04/2022
|
Mr Chand Miya
|
0409002WL002184
|
Mr Chand Miya
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882403
|
|
MrChandMiya
|
()
|
187
|
GABHORU
|
AS-09-002-005-007/3277 (DOLABARI)
|
0409002000NRG23250420220073881
|
25/04/2022
|
Mazida Begum
|
0409002WL002184
|
Mazida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882404
|
|
MazidaBegum
|
()
|
188
|
GABHORU
|
AS-09-002-005-007/4715 (DOLABARI)
|
0409002000NRG23250420220073903
|
25/04/2022
|
MASUMA KHATUN
|
0409002WL002184
|
MASUMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882411
|
|
MASUMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
189
|
GABHORU
|
AS-09-002-002-003/3111 (BHOMORAGURI)
|
0409002000NRG23250420220073421
|
25/04/2022
|
IDRISH ALI
|
0409002WL002180
|
IDRISH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882419
|
|
IDRISHALI
|
()
|
190
|
GABHORU
|
AS-09-002-002-003/3112 (BHOMORAGURI)
|
0409002000NRG23250420220073423
|
25/04/2022
|
WAHED ALI
|
0409002WL002180
|
WAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882418
|
|
WAHEDALI
|
()
|
191
|
GABHORU
|
AS-09-002-002-004/3953 (BHOMORAGURI)
|
0409002000NRG23250420220073428
|
25/04/2022
|
AKBAR ALI
|
0409002WL002180
|
AKBAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882421
|
|
AKBARALI
|
()
|
192
|
GABHORU
|
AS-09-002-005-006/2345 (DOLABARI)
|
0409002000NRG23250420220073754
|
25/04/2022
|
CHAN MIYA
|
0409002WL002184
|
CHAN MIYA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882417
|
|
CHANMIYA
|
()
|
193
|
GABHORU
|
AS-09-002-005-007/3305 (DOLABARI)
|
0409002000NRG23250420220073894
|
25/04/2022
|
Mahidul Islam
|
0409002WL002184
|
Mahidul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882420
|
|
MahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
194
|
GABHORU
|
AS-09-002-005-006/4467 (DOLABARI)
|
0409002000NRG23250420220073846
|
25/04/2022
|
JIKAR HUSSAIN
|
0409002WL002184
|
JIKAR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882422
|
|
JIKARHUSSAIN
|
()
|
195
|
GABHORU
|
AS-09-002-005-006/4538 (DOLABARI)
|
0409002000NRG23250420220073622
|
25/04/2022
|
ASHABUDDIN
|
0409002WL002181
|
ASHABUDDIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882423
|
|
ASHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
196
|
GABHORU
|
AS-09-002-005-002/2483 (DOLABARI)
|
0409002000NRG23250420220073722
|
25/04/2022
|
ANIL SARKAR
|
0409002WL002184
|
ANIL SARKAR
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882424
|
|
ANILSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
197
|
GABHORU
|
AS-09-002-005-006/1674 (DOLABARI)
|
0409002000NRG23250420220073746
|
25/04/2022
|
NASIMA BEGUM
|
0409002WL002184
|
NASIMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882425
|
|
NASIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
198
|
GABHORU
|
AS-09-002-002-003/2135 (BHOMORAGURI)
|
0409002000NRG23250420220073415
|
25/04/2022
|
MR SAIDUL HAQUE
|
0409002WL002180
|
MR SAIDUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882426
|
|
MRSAIDULHAQUE
|
()
|
199
|
GABHORU
|
AS-09-002-005-006/2608 (DOLABARI)
|
0409002000NRG23250420220073770
|
25/04/2022
|
AMALA BEGUM
|
0409002WL002184
|
AMALA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882428
|
|
AMALABEGUM
|
()
|
200
|
GABHORU
|
AS-09-002-005-007/3274 (DOLABARI)
|
0409002000NRG23250420220073877
|
25/04/2022
|
Hanif Ali
|
0409002WL002184
|
Hanif Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882427
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
201
|
GABHORU
|
AS-09-002-005-006/2559 (DOLABARI)
|
0409002000NRG23250420220073758
|
25/04/2022
|
SARUFUDDIN AHMED
|
0409002WL002184
|
SARUFUDDIN AHMED
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882429
|
|
MR SARIFUDDIN AHMED
|
()
|
202
|
GABHORU
|
AS-09-002-005-007/3291 (DOLABARI)
|
0409002000NRG23250420220073887
|
25/04/2022
|
Prasenjit Shil
|
0409002WL002184
|
Prasenjit Shil
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882430
|
|
MR PRASENJIT SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
203
|
GABHORU
|
AS-09-002-002-003/2993 (BHOMORAGURI)
|
0409002000NRG23250420220073417
|
25/04/2022
|
ABU BAKKAR SIDDIK
|
0409002WL002180
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882464
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
204
|
GABHORU
|
AS-09-002-002-003/2993 (BHOMORAGURI)
|
0409002000NRG23250420220073418
|
25/04/2022
|
BADRUN NESSA
|
0409002WL002180
|
BADRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882447
|
|
MRS BADRUN NESSA
|
()
|
205
|
GABHORU
|
AS-09-002-002-003/2994 (BHOMORAGURI)
|
0409002000NRG23250420220073420
|
25/04/2022
|
AMENA KHATUN
|
0409002WL002180
|
AMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882465
|
|
MRS AMENA KHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-002-003/2994 (BHOMORAGURI)
|
0409002000NRG23250420220073419
|
25/04/2022
|
HALIMA KHATUN
|
0409002WL002180
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882438
|
|
MRS HALIMA KHATUN
|
()
|
207
|
GABHORU
|
AS-09-002-002-003/3958 (BHOMORAGURI)
|
0409002000NRG23250420220073426
|
25/04/2022
|
JAMENA KHATUN
|
0409002WL002180
|
JAMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882461
|
|
MRS JAMENA KHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-002-004/3953 (BHOMORAGURI)
|
0409002000NRG23250420220073429
|
25/04/2022
|
FATEMA BEGUM
|
0409002WL002180
|
FATEMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882450
|
|
MRS FATEMA BEGUM
|
()
|
209
|
GABHORU
|
AS-09-002-005-001/1022 (DOLABARI)
|
0409002000NRG23250420220073713
|
25/04/2022
|
Chahed Ali
|
0409002WL002184
|
Chahed Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882469
|
|
MR CHAHED ALI
|
()
|
210
|
GABHORU
|
AS-09-002-005-001/4349 (DOLABARI)
|
0409002000NRG23250420220073719
|
25/04/2022
|
ANUWARA BEGUM
|
0409002WL002184
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882449
|
|
MRS ANUWARA BEGUM
|
()
|
211
|
GABHORU
|
AS-09-002-005-001/4562 (DOLABARI)
|
0409002000NRG23250420220073720
|
25/04/2022
|
HUSNARA BEGUM
|
0409002WL002184
|
HUSNARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882468
|
|
MRS HUSNARA BEGUM
|
()
|
212
|
GABHORU
|
AS-09-002-005-001/4728 (DOLABARI)
|
0409002000NRG23250420220073721
|
25/04/2022
|
HUCHNARA BEGUM
|
0409002WL002184
|
HUCHNARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882442
|
|
MISS HUCHNARA BEGUM
|
()
|
213
|
GABHORU
|
AS-09-002-005-002/2484 (DOLABARI)
|
0409002000NRG23250420220073723
|
25/04/2022
|
SUMAN SARKAR
|
0409002WL002184
|
SUMAN SARKAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882437
|
|
MRS SUMAN SARKAR
|
()
|
214
|
GABHORU
|
AS-09-002-005-002/4342 (DOLABARI)
|
0409002000NRG23250420220073725
|
25/04/2022
|
MOUSUMI SARKAR ACHARJEE
|
0409002WL002184
|
MOUSUMI SARKAR ACHARJEE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882443
|
|
MISS MOUSUMISARKARACHARJEE SARKAR ACHARJ
|
()
|
215
|
GABHORU
|
AS-09-002-005-002/4564 (DOLABARI)
|
0409002000NRG23250420220073727
|
25/04/2022
|
HALIJA KHATUN
|
0409002WL002184
|
HALIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882452
|
|
MISS HALIJA KHATUN
|
()
|
216
|
GABHORU
|
AS-09-002-005-002/4566 (DOLABARI)
|
0409002000NRG23250420220073728
|
25/04/2022
|
ABAL HUSSAIN
|
0409002WL002184
|
ABAL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882462
|
|
MR ABAL HUSSAIN
|
()
|
217
|
GABHORU
|
AS-09-002-005-002/4724 (DOLABARI)
|
0409002000NRG23250420220073734
|
25/04/2022
|
RITA SARKAR
|
0409002WL002184
|
RITA SARKAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882434
|
|
MRS RITA SARKAR
|
()
|
218
|
GABHORU
|
AS-09-002-005-004/3275 (DOLABARI)
|
0409002000NRG23250420220073739
|
25/04/2022
|
Riyajat Ali
|
0409002WL002184
|
Riyajat Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882459
|
|
MR RIYAJAT ALI
|
()
|
219
|
GABHORU
|
AS-09-002-005-004/4716 (DOLABARI)
|
0409002000NRG23250420220073742
|
25/04/2022
|
DILJAR HUSSAIN
|
0409002WL002184
|
DILJAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882453
|
|
MR DILJAR HUSSAIN
|
()
|
220
|
GABHORU
|
AS-09-002-005-006/1233 (DOLABARI)
|
0409002000NRG23250420220073433
|
25/04/2022
|
JAMENA KHATUN
|
0409002WL002181
|
JAMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882446
|
|
MISS JAMENA KHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-005-006/4398 (DOLABARI)
|
0409002000NRG23250420220073826
|
25/04/2022
|
AJBINA BEGUM
|
0409002WL002184
|
AJBINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882440
|
|
MISS AJBINA BEGUM
|
()
|
222
|
GABHORU
|
AS-09-002-005-006/5351 (DOLABARI)
|
0409002000NRG23250420220073862
|
25/04/2022
|
AMIN SHAH
|
0409002WL002184
|
AMIN SHAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882436
|
|
MR AMIN SHAH
|
()
|
223
|
GABHORU
|
AS-09-002-005-006/5351 (DOLABARI)
|
0409002000NRG23250420220073863
|
25/04/2022
|
RUKSHAR KHATUN
|
0409002WL002184
|
RUKSHAR KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882439
|
|
MRS RUKSHAR KHATUN
|
()
|
224
|
GABHORU
|
AS-09-002-005-007/1122 (DOLABARI)
|
0409002000NRG23250420220073866
|
25/04/2022
|
Somala Khatun
|
0409002WL002184
|
Somala Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882458
|
|
MISS SOMALA KHATUN
|
()
|
225
|
GABHORU
|
AS-09-002-005-007/1413 (DOLABARI)
|
0409002000NRG23250420220073868
|
25/04/2022
|
Mamoni Shil Sharma
|
0409002WL002184
|
Mamoni Shil Sharma
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882454
|
|
MISS MAMONI SHIL SHARMA
|
()
|
226
|
GABHORU
|
AS-09-002-005-007/1413 (DOLABARI)
|
0409002000NRG23250420220073867
|
25/04/2022
|
Mr. NARAYAN SHIL SHARMA
|
0409002WL002184
|
Mr. NARAYAN SHIL SHARMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882431
|
|
MR NARAYAN SHIL SHARMA
|
()
|
227
|
GABHORU
|
AS-09-002-005-007/2315 (DOLABARI)
|
0409002000NRG23250420220073870
|
25/04/2022
|
HASINA KHATUN
|
0409002WL002184
|
HASINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882457
|
|
MRS HASINA KHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-005-007/2318 (DOLABARI)
|
0409002000NRG23250420220073873
|
25/04/2022
|
AMBIA KHATUN
|
0409002WL002184
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882460
|
|
MISS AMBIA KHATUN
|
()
|
229
|
GABHORU
|
AS-09-002-005-007/3276 (DOLABARI)
|
0409002000NRG23250420220073879
|
25/04/2022
|
Razina Khatun
|
0409002WL002184
|
Razina Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882433
|
|
MRS RAZINA KHATUN
|
()
|
230
|
GABHORU
|
AS-09-002-005-007/3277 (DOLABARI)
|
0409002000NRG23250420220073880
|
25/04/2022
|
Ali Hussain
|
0409002WL002184
|
Ali Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882448
|
|
MR ALI HUSSAIN
|
()
|
231
|
GABHORU
|
AS-09-002-005-007/3279 (DOLABARI)
|
0409002000NRG23250420220073883
|
25/04/2022
|
Chahera Khatun
|
0409002WL002184
|
Chahera Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882456
|
|
MISS CHAHERA KHATUN
|
()
|
232
|
GABHORU
|
AS-09-002-005-007/3279 (DOLABARI)
|
0409002000NRG23250420220073882
|
25/04/2022
|
Tarb Ali
|
0409002WL002184
|
Tarb Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882455
|
|
MR TARAB ALI
|
()
|
233
|
GABHORU
|
AS-09-002-005-007/3284 (DOLABARI)
|
0409002000NRG23250420220073885
|
25/04/2022
|
Susma Sarkar
|
0409002WL002184
|
Susma Sarkar
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882466
|
|
MISS SUSMA SARKAR
|
()
|
234
|
GABHORU
|
AS-09-002-005-007/3289 (DOLABARI)
|
0409002000NRG23250420220073886
|
25/04/2022
|
Anjuma Begum
|
0409002WL002184
|
Anjuma Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882444
|
|
MISS ANJUMA BEGUM
|
()
|
235
|
GABHORU
|
AS-09-002-005-007/3302 (DOLABARI)
|
0409002000NRG23250420220073892
|
25/04/2022
|
Manjuara Khatun
|
0409002WL002184
|
Manjuara Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882467
|
|
MISS MANJUARA BEGUM
|
()
|
236
|
GABHORU
|
AS-09-002-005-007/3493 (DOLABARI)
|
0409002000NRG23250420220073897
|
25/04/2022
|
Mustafa Ali
|
0409002WL002184
|
Mustafa Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882451
|
|
MR MUSTAFA ALI
|
()
|
237
|
GABHORU
|
AS-09-002-005-007/3493 (DOLABARI)
|
0409002000NRG23250420220073898
|
25/04/2022
|
Tamajida Begum
|
0409002WL002184
|
Tamajida Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882445
|
|
MISS TAMAJIDA BEGUM
|
()
|
238
|
GABHORU
|
AS-09-002-005-007/4714 (DOLABARI)
|
0409002000NRG23250420220073901
|
25/04/2022
|
MAJIDA BEGUM
|
0409002WL002184
|
MAJIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882463
|
|
MISS MAJIDA BEGUM
|
()
|
239
|
GABHORU
|
AS-09-002-005-007/4771 (DOLABARI)
|
0409002000NRG23250420220073910
|
25/04/2022
|
ANICHUL ISLAM
|
0409002WL002184
|
ANICHUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882441
|
|
MR ANICHUL ISLAM
|
()
|
240
|
GABHORU
|
AS-09-002-005-007/4775 (DOLABARI)
|
0409002000NRG23250420220073911
|
25/04/2022
|
CHANCHALA SHIL SARMA
|
0409002WL002184
|
CHANCHALA SHIL SARMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882435
|
|
MRS CHANCALA SHIL SHARMA
|
()
|
241
|
GABHORU
|
AS-09-002-005-007/4813 (DOLABARI)
|
0409002000NRG23250420220073918
|
25/04/2022
|
JAMINA KHATUN
|
0409002WL002184
|
JAMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882432
|
|
MRS JAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
242
|
GABHORU
|
AS-09-002-005-007/4827 (DOLABARI)
|
0409002000NRG23250420220073919
|
25/04/2022
|
MALAYA DEORI
|
0409002WL002184
|
MALAYA DEORI
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882470
|
|
MRS MALAYA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
243
|
GABHORU
|
AS-09-002-005-001/3285 (DOLABARI)
|
0409002000NRG23250420220073716
|
25/04/2022
|
Mahadeb Debnath
|
0409002WL002184
|
Mahadeb Debnath
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882479
|
|
MAHADEB DEBNATH
|
()
|
244
|
GABHORU
|
AS-09-002-005-006/13 (DOLABARI)
|
0409002000NRG23250420220073442
|
25/04/2022
|
Abdul Kadir
|
0409002WL002181
|
Abdul Kadir
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882476
|
|
ABDUL KADIR
|
()
|
245
|
GABHORU
|
AS-09-002-005-007/3276 (DOLABARI)
|
0409002000NRG23250420220073878
|
25/04/2022
|
Ajibur Rahman
|
0409002WL002184
|
Ajibur Rahman
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882477
|
|
AJIBUR RAHMAN
|
()
|
246
|
GABHORU
|
AS-09-002-005-007/4715 (DOLABARI)
|
0409002000NRG23250420220073902
|
25/04/2022
|
DILUWAR HUSSAI
|
0409002WL002184
|
DILUWAR HUSSAI
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882478
|
|
DILUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
247
|
GABHORU
|
AS-09-002-002-003/584 (BHOMORAGURI)
|
0409002000NRG23250420220073427
|
25/04/2022
|
Rahima Khatun
|
0409002WL002180
|
Rahima Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882231
|
|
RAHIMA KHATUN
|
()
|
248
|
GABHORU
|
AS-09-002-005-002/4568 (DOLABARI)
|
0409002000NRG23250420220073729
|
25/04/2022
|
ARATI DAS
|
0409002WL002184
|
ARATI DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882246
|
|
AARATI DAS
|
()
|
249
|
GABHORU
|
AS-09-002-005-004/1163 (DOLABARI)
|
0409002000NRG23250420220073738
|
25/04/2022
|
DULAL HUSSAIN
|
0409002WL002184
|
DULAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882169
|
|
DULAL HUSSAIN
|
()
|
250
|
GABHORU
|
AS-09-002-005-004/1163 (DOLABARI)
|
0409002000NRG23250420220073430
|
25/04/2022
|
MARJINA BEGUM
|
0409002WL002181
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882522
|
|
MARJINA BEGUM
|
()
|
251
|
GABHORU
|
AS-09-002-005-004/3967 (DOLABARI)
|
0409002000NRG23250420220073431
|
25/04/2022
|
Abdul Khalek
|
0409002WL002181
|
Abdul Khalek
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882217
|
|
ABDUL KHALEK
|
()
|
252
|
GABHORU
|
AS-09-002-005-006/1233 (DOLABARI)
|
0409002000NRG23250420220073432
|
25/04/2022
|
ASIYA KHATUN
|
0409002WL002181
|
ASIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882500
|
|
ASIYA KHATUN
|
()
|
253
|
GABHORU
|
AS-09-002-005-006/1236 (DOLABARI)
|
0409002000NRG23250420220073434
|
25/04/2022
|
MALEKA BEGUM
|
0409002WL002181
|
MALEKA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882211
|
|
MALEKA BEGUM
|
()
|
254
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23250420220073436
|
25/04/2022
|
CHUFIA BEGUM
|
0409002WL002181
|
CHUFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882512
|
|
CHUFIA BEGUM
|
()
|
255
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23250420220073435
|
25/04/2022
|
NURMAHAMMOD
|
0409002WL002181
|
NURMAHAMMOD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882167
|
|
NUR MAHAMMOD
|
()
|
256
|
GABHORU
|
AS-09-002-005-006/1296 (DOLABARI)
|
0409002000NRG23250420220073437
|
25/04/2022
|
RUNUMA BEGUM
|
0409002WL002181
|
RUNUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882213
|
|
RUNUMA BEGUM
|
()
|
257
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23250420220073438
|
25/04/2022
|
AMBIA BEGUM
|
0409002WL002181
|
AMBIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882191
|
|
AMBIA BEGUM
|
()
|
258
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23250420220073439
|
25/04/2022
|
SAJAHAN ALI
|
0409002WL002181
|
SAJAHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882505
|
|
SHAJAHAN ALI
|
()
|
259
|
GABHORU
|
AS-09-002-005-006/1299 (DOLABARI)
|
0409002000NRG23250420220073441
|
25/04/2022
|
AJIDA BEGUM
|
0409002WL002181
|
AJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882501
|
|
AJIDA BEGUM
|
()
|
260
|
GABHORU
|
AS-09-002-005-006/13 (DOLABARI)
|
0409002000NRG23250420220073443
|
25/04/2022
|
REJIA BEGUM
|
0409002WL002181
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882486
|
|
REJIA BEGUM
|
()
|
261
|
GABHORU
|
AS-09-002-005-006/1300 (DOLABARI)
|
0409002000NRG23250420220073444
|
25/04/2022
|
AMENA KHATUN
|
0409002WL002181
|
AMENA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882192
|
|
AMINA KHATUN
|
()
|
262
|
GABHORU
|
AS-09-002-005-006/1307 (DOLABARI)
|
0409002000NRG23250420220073447
|
25/04/2022
|
ANJUMA BEGUM
|
0409002WL002181
|
ANJUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882549
|
|
ANJUMA BEGUM
|
()
|
263
|
GABHORU
|
AS-09-002-005-006/1334 (DOLABARI)
|
0409002000NRG23250420220073448
|
25/04/2022
|
JARINA BEGUM
|
0409002WL002181
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882558
|
|
JARINA BEGUM
|
()
|
264
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23250420220073450
|
25/04/2022
|
ABDUL HAMED
|
0409002WL002181
|
ABDUL HAMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882484
|
|
MD. ABDUL HAMED
|
()
|
265
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23250420220073453
|
25/04/2022
|
ASIQUL HOQUE
|
0409002WL002181
|
ASIQUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882504
|
|
ASIKUL HOQUE
|
()
|
266
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23250420220073451
|
25/04/2022
|
FATEMA KHATUN
|
0409002WL002181
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882525
|
|
FATEMA KHATUN
|
()
|
267
|
GABHORU
|
AS-09-002-005-006/1336 (DOLABARI)
|
0409002000NRG23250420220073452
|
25/04/2022
|
JIARUL HOQUE
|
0409002WL002181
|
JIARUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882502
|
|
JIARUL HOQUE
|
()
|
268
|
GABHORU
|
AS-09-002-005-006/1337 (DOLABARI)
|
0409002000NRG23250420220073454
|
25/04/2022
|
RAHIMA BEGUM
|
0409002WL002181
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882533
|
|
RAHIMA BEGUM
|
()
|
269
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23250420220073456
|
25/04/2022
|
Anuwara Begum
|
0409002WL002181
|
Anuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882537
|
|
ANUWARA BEGUM W/O AKKACH ALI
|
()
|
270
|
GABHORU
|
AS-09-002-005-006/1495 (DOLABARI)
|
0409002000NRG23250420220073458
|
25/04/2022
|
ASMINA BEGUM
|
0409002WL002181
|
ASMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882546
|
|
ASMINA BEGUM
|
()
|
271
|
GABHORU
|
AS-09-002-005-006/1666 (DOLABARI)
|
0409002000NRG23250420220073744
|
25/04/2022
|
SAHIL SHEIKH
|
0409002WL002184
|
SAHIL SHEIKH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882175
|
|
SAHIL SHEKH
|
()
|
272
|
GABHORU
|
AS-09-002-005-006/1855 (DOLABARI)
|
0409002000NRG23250420220073459
|
25/04/2022
|
AFAJ UDDUN
|
0409002WL002181
|
AFAJ UDDUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882252
|
|
AFAJ UDDIN
|
()
|
273
|
GABHORU
|
AS-09-002-005-006/1855 (DOLABARI)
|
0409002000NRG23250420220073460
|
25/04/2022
|
KULSUMA BEGUM
|
0409002WL002181
|
KULSUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882489
|
|
KULSUMA BEGUM
|
()
|
274
|
GABHORU
|
AS-09-002-005-006/1855 (DOLABARI)
|
0409002000NRG23250420220073461
|
25/04/2022
|
RUZINA KHATUN
|
0409002WL002181
|
RUZINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882164
|
|
RUZINA KHATUN
|
()
|
275
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23250420220073462
|
25/04/2022
|
ALALUDDIN
|
0409002WL002181
|
ALALUDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882225
|
|
ALALUDDIN
|
()
|
276
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23250420220073463
|
25/04/2022
|
MAFIDA BEGUM
|
0409002WL002181
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882129
|
|
MAFIDA BEGUM
|
()
|
277
|
GABHORU
|
AS-09-002-005-006/1859 (DOLABARI)
|
0409002000NRG23250420220073464
|
25/04/2022
|
BABUL HUSSAIN
|
0409002WL002181
|
BABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882226
|
|
BABUL HUSSAIN
|
()
|
278
|
GABHORU
|
AS-09-002-005-006/1859 (DOLABARI)
|
0409002000NRG23250420220073465
|
25/04/2022
|
MONUWARA BEGUM
|
0409002WL002181
|
MONUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882511
|
|
MONUWARA BEGUM
|
()
|
279
|
GABHORU
|
AS-09-002-005-006/1924 (DOLABARI)
|
0409002000NRG23250420220073466
|
25/04/2022
|
JAMINA KHATUN
|
0409002WL002181
|
JAMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882253
|
|
JAMINA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-005-006/1927 (DOLABARI)
|
0409002000NRG23250420220073468
|
25/04/2022
|
BIBI HAWA
|
0409002WL002181
|
BIBI HAWA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882571
|
|
BIBI HAWA
|
()
|
281
|
GABHORU
|
AS-09-002-005-006/1960 (DOLABARI)
|
0409002000NRG23250420220073469
|
25/04/2022
|
NIJAM ALI
|
0409002WL002181
|
NIJAM ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882224
|
|
NIJAM ALI
|
()
|
282
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23250420220073471
|
25/04/2022
|
ABDUL MATIN
|
0409002WL002181
|
ABDUL MATIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882190
|
|
ABDUL MATIN
|
()
|
283
|
GABHORU
|
AS-09-002-005-006/1961 (DOLABARI)
|
0409002000NRG23250420220073470
|
25/04/2022
|
SAHAR BANU
|
0409002WL002181
|
SAHAR BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882128
|
|
SAHAR BANU
|
()
|
284
|
GABHORU
|
AS-09-002-005-006/1963 (DOLABARI)
|
0409002000NRG23250420220073473
|
25/04/2022
|
FURKAN ALI
|
0409002WL002181
|
FURKAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882158
|
|
FURKAN ALI
|
()
|
285
|
GABHORU
|
AS-09-002-005-006/1963 (DOLABARI)
|
0409002000NRG23250420220073472
|
25/04/2022
|
NUR JAHAN
|
0409002WL002181
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882127
|
|
NUR JAHAN
|
()
|
286
|
GABHORU
|
AS-09-002-005-006/1979 (DOLABARI)
|
0409002000NRG23250420220073475
|
25/04/2022
|
AJUFA BEGUM
|
0409002WL002181
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882488
|
|
AJUFA BEGUM
|
()
|
287
|
GABHORU
|
AS-09-002-005-006/1979 (DOLABARI)
|
0409002000NRG23250420220073474
|
25/04/2022
|
NAJIR HUSSAIN
|
0409002WL002181
|
NAJIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882130
|
|
NAJIR HUSSAIN
|
()
|
288
|
GABHORU
|
AS-09-002-005-006/2260 (DOLABARI)
|
0409002000NRG23250420220073750
|
25/04/2022
|
AANOBA BEGUM
|
0409002WL002184
|
AANOBA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882138
|
|
ANOWARA BEGUM
|
()
|
289
|
GABHORU
|
AS-09-002-005-006/2262 (DOLABARI)
|
0409002000NRG23250420220073751
|
25/04/2022
|
GULSHAN PARVEEN
|
0409002WL002184
|
GULSHAN PARVEEN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882155
|
|
GULSHAN PRVEEN
|
()
|
290
|
GABHORU
|
AS-09-002-005-006/2262 (DOLABARI)
|
0409002000NRG23250420220073752
|
25/04/2022
|
SHUKURJAN BEGUM
|
0409002WL002184
|
SHUKURJAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882140
|
|
SHUKURJAN BEGUM
|
()
|
291
|
GABHORU
|
AS-09-002-005-006/2560 (DOLABARI)
|
0409002000NRG23250420220073760
|
25/04/2022
|
KARIM HUSSAIN
|
0409002WL002184
|
KARIM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882139
|
|
KARIM HUSSAIN
|
()
|
292
|
GABHORU
|
AS-09-002-005-006/2560 (DOLABARI)
|
0409002000NRG23250420220073759
|
25/04/2022
|
SAMIMAAR BEGUM
|
0409002WL002184
|
SAMIMAAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882531
|
|
SAMIM ARA BEGUM
|
()
|
293
|
GABHORU
|
AS-09-002-005-006/2561 (DOLABARI)
|
0409002000NRG23250420220073761
|
25/04/2022
|
LATIFA BEGUM
|
0409002WL002184
|
LATIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882136
|
|
LATIFA BEGUM
|
()
|
294
|
GABHORU
|
AS-09-002-005-006/2562 (DOLABARI)
|
0409002000NRG23250420220073763
|
25/04/2022
|
RUKSANA KHATUN
|
0409002WL002184
|
RUKSANA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882152
|
|
RUKSANA KHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-005-006/2614 (DOLABARI)
|
0409002000NRG23250420220073776
|
25/04/2022
|
AJGAR ALI
|
0409002WL002184
|
AJGAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882215
|
|
AJGAR ALI
|
()
|
296
|
GABHORU
|
AS-09-002-005-006/2614 (DOLABARI)
|
0409002000NRG23250420220073775
|
25/04/2022
|
NAJIMA BEGUM
|
0409002WL002184
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882205
|
|
NAJIMA BEGUM
|
()
|
297
|
GABHORU
|
AS-09-002-005-006/2616 (DOLABARI)
|
0409002000NRG23250420220073779
|
25/04/2022
|
MAFIA KHATUN
|
0409002WL002184
|
MAFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882154
|
|
MAFIA KHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-005-006/2616 (DOLABARI)
|
0409002000NRG23250420220073780
|
25/04/2022
|
SANABAR KHATUN
|
0409002WL002184
|
SANABAR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882153
|
|
SANABAR KHATUN
|
()
|
299
|
GABHORU
|
AS-09-002-005-006/2616 (DOLABARI)
|
0409002000NRG23250420220073778
|
25/04/2022
|
SARIFA BEGUM
|
0409002WL002184
|
SARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882143
|
|
SARIFA BEGUM
|
()
|
300
|
GABHORU
|
AS-09-002-005-006/2617 (DOLABARI)
|
0409002000NRG23250420220073781
|
25/04/2022
|
HALIMA BEGUM
|
0409002WL002184
|
HALIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882481
|
|
HALIMA BEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-005-006/2671 (DOLABARI)
|
0409002000NRG23250420220073476
|
25/04/2022
|
HANUFA KHATUN
|
0409002WL002181
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882560
|
|
HANUFA KHATUN
|
()
|
302
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23250420220073478
|
25/04/2022
|
AJIMA BEGUM
|
0409002WL002181
|
AJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882544
|
|
AJIMA BEGUM
|
()
|
303
|
GABHORU
|
AS-09-002-005-006/2678 (DOLABARI)
|
0409002000NRG23250420220073477
|
25/04/2022
|
SABIKUL ISLAM
|
0409002WL002181
|
SABIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882161
|
|
SABIKUL ISLAM
|
()
|
304
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23250420220073479
|
25/04/2022
|
ABDUL HAMID
|
0409002WL002181
|
ABDUL HAMID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882550
|
|
ABDUL HAMID
|
()
|
305
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23250420220073480
|
25/04/2022
|
LILIMA BEGUM
|
0409002WL002181
|
LILIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882163
|
|
LILIMA BEGAM
|
()
|
306
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23250420220073481
|
25/04/2022
|
KARIMON NESSA
|
0409002WL002181
|
KARIMON NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882510
|
|
KARIMAN NESSA
|
()
|
307
|
GABHORU
|
AS-09-002-005-006/2733 (DOLABARI)
|
0409002000NRG23250420220073483
|
25/04/2022
|
NUR KHATOON
|
0409002WL002181
|
NUR KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882524
|
|
NUR KHATOON
|
()
|
308
|
GABHORU
|
AS-09-002-005-006/3195 (DOLABARI)
|
0409002000NRG23250420220073485
|
25/04/2022
|
MAMTAJ BEGUM
|
0409002WL002181
|
MAMTAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882527
|
|
MAMTAJ BEGUM
|
()
|
309
|
GABHORU
|
AS-09-002-005-006/355 (DOLABARI)
|
0409002000NRG23250420220073488
|
25/04/2022
|
ABDUL KASHEM
|
0409002WL002181
|
ABDUL KASHEM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882515
|
|
ABDUL KASEM
|
()
|
310
|
GABHORU
|
AS-09-002-005-006/355 (DOLABARI)
|
0409002000NRG23250420220073489
|
25/04/2022
|
ACHIA BEGUM
|
0409002WL002181
|
ACHIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882528
|
|
ACHIA BEGUM
|
()
|
311
|
GABHORU
|
AS-09-002-005-006/3555 (DOLABARI)
|
0409002000NRG23250420220073490
|
25/04/2022
|
SAMATTU BANU
|
0409002WL002181
|
SAMATTU BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882508
|
|
SAMATTU BANU
|
()
|
312
|
GABHORU
|
AS-09-002-005-006/356 (DOLABARI)
|
0409002000NRG23250420220073491
|
25/04/2022
|
Dilwara Begum
|
0409002WL002181
|
Dilwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882212
|
|
DILWARA BEGUM
|
()
|
313
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23250420220073492
|
25/04/2022
|
CHALEHA BEGUM
|
0409002WL002181
|
CHALEHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882532
|
|
CHALEHA BEGUM
|
()
|
314
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23250420220073493
|
25/04/2022
|
REHENA BEGUM
|
0409002WL002181
|
REHENA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882547
|
|
REHENA BEGUM
|
()
|
315
|
GABHORU
|
AS-09-002-005-006/3655 (DOLABARI)
|
0409002000NRG23250420220073494
|
25/04/2022
|
ABDUL HASSEN
|
0409002WL002181
|
ABDUL HASSEN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882490
|
|
ABDUL HASSEN
|
()
|
316
|
GABHORU
|
AS-09-002-005-006/3655 (DOLABARI)
|
0409002000NRG23250420220073495
|
25/04/2022
|
NAJIMA BEGUM
|
0409002WL002181
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882530
|
|
NAJIMA KHATUN
|
()
|
317
|
GABHORU
|
AS-09-002-005-006/3666 (DOLABARI)
|
0409002000NRG23250420220073496
|
25/04/2022
|
RUP JAN
|
0409002WL002181
|
RUP JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882529
|
|
RUP JAN
|
()
|
318
|
GABHORU
|
AS-09-002-005-006/3668 (DOLABARI)
|
0409002000NRG23250420220073497
|
25/04/2022
|
AKKACH ALI
|
0409002WL002181
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882160
|
|
AKKACH ALI
|
()
|
319
|
GABHORU
|
AS-09-002-005-006/3693 (DOLABARI)
|
0409002000NRG23250420220073500
|
25/04/2022
|
MAZEDA KHATOON
|
0409002WL002181
|
MAZEDA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882523
|
|
MAZEDA KHATOON
|
()
|
320
|
GABHORU
|
AS-09-002-005-006/3693 (DOLABARI)
|
0409002000NRG23250420220073499
|
25/04/2022
|
SADDAM HUSSAIN
|
0409002WL002181
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882506
|
|
SADDAM HUSSAIN
|
()
|
321
|
GABHORU
|
AS-09-002-005-006/3694 (DOLABARI)
|
0409002000NRG23250420220073501
|
25/04/2022
|
ABUL HUSSAIN
|
0409002WL002181
|
ABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882170
|
|
ABUL HUSSAIN
|
()
|
322
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23250420220073503
|
25/04/2022
|
JAMENA BEGUM
|
0409002WL002181
|
JAMENA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882539
|
|
JAMENA BEGUM
|
()
|
323
|
GABHORU
|
AS-09-002-005-006/3695 (DOLABARI)
|
0409002000NRG23250420220073502
|
25/04/2022
|
SEKANDAR ALI
|
0409002WL002181
|
SEKANDAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882526
|
|
SEKANDAR ALI
|
()
|
324
|
GABHORU
|
AS-09-002-005-006/3697 (DOLABARI)
|
0409002000NRG23250420220073505
|
25/04/2022
|
ABDUL AZAD
|
0409002WL002181
|
ABDUL AZAD
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882183
|
|
ABDUL AZAD
|
()
|
325
|
GABHORU
|
AS-09-002-005-006/3699 (DOLABARI)
|
0409002000NRG23250420220073506
|
25/04/2022
|
AMIR HUSSAIN
|
0409002WL002181
|
AMIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882210
|
|
AMIR HUSSAIN
|
()
|
326
|
GABHORU
|
AS-09-002-005-006/3699 (DOLABARI)
|
0409002000NRG23250420220073507
|
25/04/2022
|
SAHIDA KHATUN
|
0409002WL002181
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882536
|
|
SAHIDA KHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-005-006/3701 (DOLABARI)
|
0409002000NRG23250420220073509
|
25/04/2022
|
ARIFA SULTANA
|
0409002WL002181
|
ARIFA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882223
|
|
ARIFA SULTANA
|
()
|
328
|
GABHORU
|
AS-09-002-005-006/3701 (DOLABARI)
|
0409002000NRG23250420220073508
|
25/04/2022
|
ROFIK AHMED
|
0409002WL002181
|
ROFIK AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882503
|
|
ROFIK AHMED
|
()
|
329
|
GABHORU
|
AS-09-002-005-006/3705 (DOLABARI)
|
0409002000NRG23250420220073511
|
25/04/2022
|
ILIASH AHMED
|
0409002WL002181
|
ILIASH AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882166
|
|
ILIASH AHMED
|
()
|
330
|
GABHORU
|
AS-09-002-005-006/3705 (DOLABARI)
|
0409002000NRG23250420220073512
|
25/04/2022
|
SAJIDA BEGUM
|
0409002WL002181
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882516
|
|
SAJIDA BEGUM
|
()
|
331
|
GABHORU
|
AS-09-002-005-006/3707 (DOLABARI)
|
0409002000NRG23250420220073513
|
25/04/2022
|
MOFSINA BEGUM
|
0409002WL002181
|
MOFSINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882573
|
|
MOFSINA BEGUM
|
()
|
332
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23250420220073514
|
25/04/2022
|
MAINUL ISLAM
|
0409002WL002181
|
MAINUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882206
|
|
NURUL HOQUE
|
()
|
333
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23250420220073515
|
25/04/2022
|
NUR JAHAN
|
0409002WL002181
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882189
|
|
NUR JAHAN
|
()
|
334
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23250420220073516
|
25/04/2022
|
ABDUL SALAM
|
0409002WL002181
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882487
|
|
ABDUL SALAM
|
()
|
335
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23250420220073517
|
25/04/2022
|
ACHMA KHATUN
|
0409002WL002181
|
ACHMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882187
|
|
ACHAMA KHATUN
|
()
|
336
|
GABHORU
|
AS-09-002-005-006/3714 (DOLABARI)
|
0409002000NRG23250420220073518
|
25/04/2022
|
KAMAL HUSSAIN
|
0409002WL002181
|
KAMAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882208
|
|
KAMAL HUSSAIN
|
()
|
337
|
GABHORU
|
AS-09-002-005-006/3714 (DOLABARI)
|
0409002000NRG23250420220073519
|
25/04/2022
|
KHAIRAN NESSA
|
0409002WL002181
|
KHAIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882186
|
|
KHAIRAN NESSA
|
()
|
338
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23250420220073521
|
25/04/2022
|
ABID HUSSAIN
|
0409002WL002181
|
ABID HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882541
|
|
ABID HUSSAIN
|
()
|
339
|
GABHORU
|
AS-09-002-005-006/3717 (DOLABARI)
|
0409002000NRG23250420220073520
|
25/04/2022
|
MAKBUL HUSSAIN
|
0409002WL002181
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882538
|
|
MAKBUL HUSSAIN
|
()
|
340
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23250420220073522
|
25/04/2022
|
AMINUL HOQUE
|
0409002WL002181
|
AMINUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882572
|
|
AMINUL HOQUE
|
()
|
341
|
GABHORU
|
AS-09-002-005-006/3857 (DOLABARI)
|
0409002000NRG23250420220073525
|
25/04/2022
|
NASIMA BEGUM
|
0409002WL002181
|
NASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882214
|
|
NASIMA KHATUN
|
()
|
342
|
GABHORU
|
AS-09-002-005-006/3910 (DOLABARI)
|
0409002000NRG23250420220073527
|
25/04/2022
|
SHWARIFA KHATUN
|
0409002WL002181
|
SHWARIFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882556
|
|
SHWARIFA KHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-005-006/3989 (DOLABARI)
|
0409002000NRG23250420220073528
|
25/04/2022
|
AYECHA BEGUM
|
0409002WL002181
|
AYECHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882194
|
|
AYECHA BEGUM
|
()
|
344
|
GABHORU
|
AS-09-002-005-006/4041 (DOLABARI)
|
0409002000NRG23250420220073529
|
25/04/2022
|
FARIDA BEGAM
|
0409002WL002181
|
FARIDA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882521
|
|
FARIDA BEGAM
|
()
|
345
|
GABHORU
|
AS-09-002-005-006/4045 (DOLABARI)
|
0409002000NRG23250420220073530
|
25/04/2022
|
JIYABUR RAHMAN
|
0409002WL002181
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882540
|
|
JIYABUR RAHMAN
|
()
|
346
|
GABHORU
|
AS-09-002-005-006/4048 (DOLABARI)
|
0409002000NRG23250420220073532
|
25/04/2022
|
SOHURA KHATUN
|
0409002WL002181
|
SOHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882204
|
|
SOHURA KHATUN
|
()
|
347
|
GABHORU
|
AS-09-002-005-006/4050 (DOLABARI)
|
0409002000NRG23250420220073534
|
25/04/2022
|
KHUDEJA KHATUN
|
0409002WL002181
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882555
|
|
KHUDEJA KHATUN
|
()
|
348
|
GABHORU
|
AS-09-002-005-006/4052 (DOLABARI)
|
0409002000NRG23250420220073536
|
25/04/2022
|
MAJIDA BEGUM
|
0409002WL002181
|
MAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882482
|
|
MAJIDA BEGUM
|
()
|
349
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23250420220073538
|
25/04/2022
|
NAJIMA KHATUN
|
0409002WL002181
|
NAJIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882222
|
|
NAJIMA KHATUN
|
()
|
350
|
GABHORU
|
AS-09-002-005-006/4053 (DOLABARI)
|
0409002000NRG23250420220073537
|
25/04/2022
|
SAKINA BEGUM
|
0409002WL002181
|
SAKINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882559
|
|
SAKINA BEGUM
|
()
|
351
|
GABHORU
|
AS-09-002-005-006/4054 (DOLABARI)
|
0409002000NRG23250420220073540
|
25/04/2022
|
NAJMA KHATUN
|
0409002WL002181
|
NAJMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882542
|
|
NAJMA KHATUN
|
()
|
352
|
GABHORU
|
AS-09-002-005-006/4054 (DOLABARI)
|
0409002000NRG23250420220073539
|
25/04/2022
|
RAMESA KHATUN
|
0409002WL002181
|
RAMESA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882483
|
|
RAMESA KHATUN
|
()
|
353
|
GABHORU
|
AS-09-002-005-006/4271 (DOLABARI)
|
0409002000NRG23250420220073572
|
25/04/2022
|
ABDUL HUSSAIN
|
0409002WL002181
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882495
|
|
ABDUL HUSSAIN
|
()
|
354
|
GABHORU
|
AS-09-002-005-006/4272 (DOLABARI)
|
0409002000NRG23250420220073573
|
25/04/2022
|
NUR KHATUN
|
0409002WL002181
|
NUR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882219
|
|
NUR KHATUN
|
()
|
355
|
GABHORU
|
AS-09-002-005-006/4279 (DOLABARI)
|
0409002000NRG23250420220073575
|
25/04/2022
|
BILLAL HUSSAIN
|
0409002WL002181
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882197
|
|
BILLAL HUSSAIN
|
()
|
356
|
GABHORU
|
AS-09-002-005-006/4279 (DOLABARI)
|
0409002000NRG23250420220073576
|
25/04/2022
|
NAJIMA BEGUM
|
0409002WL002181
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882196
|
|
NAJIMA BEGUM
|
()
|
357
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23250420220073577
|
25/04/2022
|
JAKIR HUSSAIN
|
0409002WL002181
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882216
|
|
JAKIR HUSSAIN
|
()
|
358
|
GABHORU
|
AS-09-002-005-006/4281 (DOLABARI)
|
0409002000NRG23250420220073579
|
25/04/2022
|
SAJIDA BEGUM
|
0409002WL002181
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882165
|
|
SAJIDA BEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-005-006/4282 (DOLABARI)
|
0409002000NRG23250420220073580
|
25/04/2022
|
JULAKHA KHATUN
|
0409002WL002181
|
JULAKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882564
|
|
JULAKHA KHATUN
|
()
|
360
|
GABHORU
|
AS-09-002-005-006/4284 (DOLABARI)
|
0409002000NRG23250420220073581
|
25/04/2022
|
JARINA BEGUM
|
0409002WL002181
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882517
|
|
JARINA BEGUM
|
()
|
361
|
GABHORU
|
AS-09-002-005-006/4285 (DOLABARI)
|
0409002000NRG23250420220073582
|
25/04/2022
|
ACHAMA BEGUM
|
0409002WL002181
|
ACHAMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882518
|
|
ACHAMA BEGUM
|
()
|
362
|
GABHORU
|
AS-09-002-005-006/4286 (DOLABARI)
|
0409002000NRG23250420220073583
|
25/04/2022
|
RAHIMA KHATUN
|
0409002WL002181
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882543
|
|
RAHIMA KHATUN
|
()
|
363
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23250420220073584
|
25/04/2022
|
AJAHAR ALI
|
0409002WL002181
|
AJAHAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882498
|
|
AJAHAR ALI
|
()
|
364
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23250420220073585
|
25/04/2022
|
MAHIRAN NESSA
|
0409002WL002181
|
MAHIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882229
|
|
MAHIRAN NESSA
|
()
|
365
|
GABHORU
|
AS-09-002-005-006/430 (DOLABARI)
|
0409002000NRG23250420220073586
|
25/04/2022
|
FATEMA BEGUM
|
0409002WL002181
|
FATEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882565
|
|
FATEMA KHATUN
|
()
|
366
|
GABHORU
|
AS-09-002-005-006/433 (DOLABARI)
|
0409002000NRG23250420220073587
|
25/04/2022
|
RABINA BEGUM
|
0409002WL002181
|
RABINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882218
|
|
RABINA BEGUM
|
()
|
367
|
GABHORU
|
AS-09-002-005-006/435 (DOLABARI)
|
0409002000NRG23250420220073588
|
25/04/2022
|
AYASA KHATUN
|
0409002WL002181
|
AYASA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882131
|
|
AYASA KHATUN
|
()
|
368
|
GABHORU
|
AS-09-002-005-006/4352 (DOLABARI)
|
0409002000NRG23250420220073590
|
25/04/2022
|
AMJAT ALI
|
0409002WL002181
|
AMJAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882168
|
|
AMJAT ALI
|
()
|
369
|
GABHORU
|
AS-09-002-005-006/4352 (DOLABARI)
|
0409002000NRG23250420220073591
|
25/04/2022
|
CHURJANA BEGAM
|
0409002WL002181
|
CHURJANA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882176
|
|
CHURJANA BEGAM
|
()
|
370
|
GABHORU
|
AS-09-002-005-006/4353 (DOLABARI)
|
0409002000NRG23250420220073592
|
25/04/2022
|
RAHAMAT ALI
|
0409002WL002181
|
RAHAMAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882171
|
|
RAHAMAT ALI
|
()
|
371
|
GABHORU
|
AS-09-002-005-006/4353 (DOLABARI)
|
0409002000NRG23250420220073593
|
25/04/2022
|
SARIFA BEGUM
|
0409002WL002181
|
SARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882563
|
|
SARIFA BEGUM
|
()
|
372
|
GABHORU
|
AS-09-002-005-006/4355 (DOLABARI)
|
0409002000NRG23250420220073594
|
25/04/2022
|
NASIMA BEGUM
|
0409002WL002181
|
NASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882548
|
|
NASIMA BEGUM
|
()
|
373
|
GABHORU
|
AS-09-002-005-006/4356 (DOLABARI)
|
0409002000NRG23250420220073596
|
25/04/2022
|
IDRISH ALI
|
0409002WL002181
|
IDRISH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882227
|
|
IDRISH ALI
|
()
|
374
|
GABHORU
|
AS-09-002-005-006/4358 (DOLABARI)
|
0409002000NRG23250420220073599
|
25/04/2022
|
JULEKHA KHATUN
|
0409002WL002181
|
JULEKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882545
|
|
JULEKHA KHATUN
|
()
|
375
|
GABHORU
|
AS-09-002-005-006/4358 (DOLABARI)
|
0409002000NRG23250420220073598
|
25/04/2022
|
RUMESH ALI
|
0409002WL002181
|
RUMESH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882228
|
|
RUMESH ALI
|
()
|
376
|
GABHORU
|
AS-09-002-005-006/4359 (DOLABARI)
|
0409002000NRG23250420220073601
|
25/04/2022
|
AMBIA KHATUN
|
0409002WL002181
|
AMBIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882552
|
|
AMBIA KHATUN
|
()
|
377
|
GABHORU
|
AS-09-002-005-006/436 (DOLABARI)
|
0409002000NRG23250420220073603
|
25/04/2022
|
NAZIMA KHATUN
|
0409002WL002181
|
NAZIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882193
|
|
NAZIMA KHATUN
|
()
|
378
|
GABHORU
|
AS-09-002-005-006/436 (DOLABARI)
|
0409002000NRG23250420220073602
|
25/04/2022
|
NEKAJAN BIBI
|
0409002WL002181
|
NEKAJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882203
|
|
NEKAJAN BIBI
|
()
|
379
|
GABHORU
|
AS-09-002-005-006/4360 (DOLABARI)
|
0409002000NRG23250420220073604
|
25/04/2022
|
ANUWAR HUSSAIN
|
0409002WL002181
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882209
|
|
ANUWAR HUSSAIN
|
()
|
380
|
GABHORU
|
AS-09-002-005-006/4360 (DOLABARI)
|
0409002000NRG23250420220073605
|
25/04/2022
|
FORIDA KHATUN
|
0409002WL002181
|
FORIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882202
|
|
FORIDA KHATUN
|
()
|
381
|
GABHORU
|
AS-09-002-005-006/4364 (DOLABARI)
|
0409002000NRG23250420220073608
|
25/04/2022
|
MORJINA BEGUM
|
0409002WL002181
|
MORJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882567
|
|
MORJINA BEGUM
|
()
|
382
|
GABHORU
|
AS-09-002-005-006/4365 (DOLABARI)
|
0409002000NRG23250420220073609
|
25/04/2022
|
ABDUL RAFIK
|
0409002WL002181
|
ABDUL RAFIK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882230
|
|
ABDUL RAFIK
|
()
|
383
|
GABHORU
|
AS-09-002-005-006/4365 (DOLABARI)
|
0409002000NRG23250420220073610
|
25/04/2022
|
AKTARA BEGUM
|
0409002WL002181
|
AKTARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882569
|
|
AKTARA BEGUM
|
()
|
384
|
GABHORU
|
AS-09-002-005-006/4378 (DOLABARI)
|
0409002000NRG23250420220073807
|
25/04/2022
|
WAHIDA BEGUM
|
0409002WL002184
|
WAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882174
|
|
WAHIDA BEGUM
|
()
|
385
|
GABHORU
|
AS-09-002-005-006/4395 (DOLABARI)
|
0409002000NRG23250420220073825
|
25/04/2022
|
NUROFA BEGUM
|
0409002WL002184
|
NUROFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882156
|
|
NUROFA BEGUM
|
()
|
386
|
GABHORU
|
AS-09-002-005-006/4399 (DOLABARI)
|
0409002000NRG23250420220073827
|
25/04/2022
|
SAMIM SULTANA
|
0409002WL002184
|
SAMIM SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882162
|
|
SAMIM SULTANA
|
()
|
387
|
GABHORU
|
AS-09-002-005-006/4410 (DOLABARI)
|
0409002000NRG23250420220073833
|
25/04/2022
|
AFIA KHATUN
|
0409002WL002184
|
AFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882233
|
|
AFIA KHATUN
|
()
|
388
|
GABHORU
|
AS-09-002-005-006/4412 (DOLABARI)
|
0409002000NRG23250420220073834
|
25/04/2022
|
MAINA BEGUM
|
0409002WL002184
|
MAINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882157
|
|
MAINA BEGUM
|
()
|
389
|
GABHORU
|
AS-09-002-005-006/4413 (DOLABARI)
|
0409002000NRG23250420220073836
|
25/04/2022
|
ARCHAD ALI
|
0409002WL002184
|
ARCHAD ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882236
|
|
ARCHAD ALI
|
()
|
390
|
GABHORU
|
AS-09-002-005-006/4413 (DOLABARI)
|
0409002000NRG23250420220073835
|
25/04/2022
|
RASHIDA KHATUN
|
0409002WL002184
|
RASHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882561
|
|
RASHIDA KHATUN
|
()
|
391
|
GABHORU
|
AS-09-002-005-006/4414 (DOLABARI)
|
0409002000NRG23250420220073837
|
25/04/2022
|
ABDUL HUSAIN
|
0409002WL002184
|
ABDUL HUSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882173
|
|
ABDUL HUSAIN
|
()
|
392
|
GABHORU
|
AS-09-002-005-006/4414 (DOLABARI)
|
0409002000NRG23250420220073838
|
25/04/2022
|
MOFIDA BEGUM
|
0409002WL002184
|
MOFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882485
|
|
MRS. MOFIDA BEGUM
|
()
|
393
|
GABHORU
|
AS-09-002-005-006/4416 (DOLABARI)
|
0409002000NRG23250420220073839
|
25/04/2022
|
AMINA KHATUN
|
0409002WL002184
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882234
|
|
AMINA KHATUN
|
()
|
394
|
GABHORU
|
AS-09-002-005-006/4456 (DOLABARI)
|
0409002000NRG23250420220073840
|
25/04/2022
|
MANNACH ALI
|
0409002WL002184
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882172
|
|
MANNACH ALI
|
()
|
395
|
GABHORU
|
AS-09-002-005-006/4462 (DOLABARI)
|
0409002000NRG23250420220073844
|
25/04/2022
|
KAMAL UDDIN
|
0409002WL002184
|
KAMAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882562
|
|
FIRUJA KHATUN
|
()
|
396
|
GABHORU
|
AS-09-002-005-006/4462 (DOLABARI)
|
0409002000NRG23250420220073843
|
25/04/2022
|
KAMAL UDDIN
|
0409002WL002184
|
KAMAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882514
|
|
KAMAL UDDIN
|
()
|
397
|
GABHORU
|
AS-09-002-005-006/4472 (DOLABARI)
|
0409002000NRG23250420220073847
|
25/04/2022
|
MARAMI MEDHI
|
0409002WL002184
|
MARAMI MEDHI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882207
|
|
MARAMI MEDHI
|
()
|
398
|
GABHORU
|
AS-09-002-005-006/4473 (DOLABARI)
|
0409002000NRG23250420220073848
|
25/04/2022
|
MONOWARA BEGUM
|
0409002WL002184
|
MONOWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882237
|
|
MONOWARA BEGUM
|
()
|
399
|
GABHORU
|
AS-09-002-005-006/4476 (DOLABARI)
|
0409002000NRG23250420220073849
|
25/04/2022
|
MONUWARA BEGUM
|
0409002WL002184
|
MONUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882493
|
|
MONUWARA BEGUM
|
()
|
400
|
GABHORU
|
AS-09-002-005-006/4477 (DOLABARI)
|
0409002000NRG23250420220073850
|
25/04/2022
|
CHULEMA KHATUN
|
0409002WL002184
|
CHULEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882242
|
|
CHULEMA KHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-005-006/4482 (DOLABARI)
|
0409002000NRG23250420220073851
|
25/04/2022
|
BILLAL HUSSAIN
|
0409002WL002184
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882497
|
|
BILLAL HUSSAIN
|
()
|
402
|
GABHORU
|
AS-09-002-005-006/4482 (DOLABARI)
|
0409002000NRG23250420220073852
|
25/04/2022
|
MINARA BEGUM
|
0409002WL002184
|
MINARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882239
|
|
MINARA BEGUM
|
()
|
403
|
GABHORU
|
AS-09-002-005-006/4484 (DOLABARI)
|
0409002000NRG23250420220073853
|
25/04/2022
|
REJIA KHATUN
|
0409002WL002184
|
REJIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882491
|
|
REJIA KHATUN
|
()
|
404
|
GABHORU
|
AS-09-002-005-006/4491 (DOLABARI)
|
0409002000NRG23250420220073854
|
25/04/2022
|
RUKIA BEGUM
|
0409002WL002184
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882566
|
|
RUKIA BEGUM
|
()
|
405
|
GABHORU
|
AS-09-002-005-006/4494 (DOLABARI)
|
0409002000NRG23250420220073856
|
25/04/2022
|
CHAHIDA KHATUN
|
0409002WL002184
|
CHAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882535
|
|
CHAHIDA KHATUN
|
()
|
406
|
GABHORU
|
AS-09-002-005-006/4494 (DOLABARI)
|
0409002000NRG23250420220073855
|
25/04/2022
|
CHIRAJ ALI
|
0409002WL002184
|
CHIRAJ ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882241
|
|
CHIRAJ ALI
|
()
|
407
|
GABHORU
|
AS-09-002-005-006/4496 (DOLABARI)
|
0409002000NRG23250420220073857
|
25/04/2022
|
HAJARAT ALI
|
0409002WL002184
|
HAJARAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882240
|
|
HAJARAT ALI
|
()
|
408
|
GABHORU
|
AS-09-002-005-006/4499 (DOLABARI)
|
0409002000NRG23250420220073858
|
25/04/2022
|
CHAMALA
|
0409002WL002184
|
CHAMALA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882238
|
|
CHAMALA
|
()
|
409
|
GABHORU
|
AS-09-002-005-006/4508 (DOLABARI)
|
0409002000NRG23250420220073859
|
25/04/2022
|
MEHELA BEGUM
|
0409002WL002184
|
MEHELA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882554
|
|
MAHELA KHATUN
|
()
|
410
|
GABHORU
|
AS-09-002-005-006/4520 (DOLABARI)
|
0409002000NRG23250420220073616
|
25/04/2022
|
SAHIDA BEGUM
|
0409002WL002181
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882159
|
|
SAHIDA BEGUM
|
()
|
411
|
GABHORU
|
AS-09-002-005-006/4525 (DOLABARI)
|
0409002000NRG23250420220073618
|
25/04/2022
|
KHODEJA BEGUM
|
0409002WL002181
|
KHODEJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882568
|
|
KHODEJA BEGUM
|
()
|
412
|
GABHORU
|
AS-09-002-005-006/4538 (DOLABARI)
|
0409002000NRG23250420220073621
|
25/04/2022
|
AKHTARA KHATUN
|
0409002WL002181
|
AKHTARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882221
|
|
AKHTARA KHATUN
|
()
|
413
|
GABHORU
|
AS-09-002-005-006/4539 (DOLABARI)
|
0409002000NRG23250420220073624
|
25/04/2022
|
JAHURA BEGUM
|
0409002WL002181
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882553
|
|
JAHURA BEGUM
|
()
|
414
|
GABHORU
|
AS-09-002-005-006/4539 (DOLABARI)
|
0409002000NRG23250420220073623
|
25/04/2022
|
SHUKUR ALI
|
0409002WL002181
|
SHUKUR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882257
|
|
SHUKUR ALI
|
()
|
415
|
GABHORU
|
AS-09-002-005-006/4829 (DOLABARI)
|
0409002000NRG23250420220073625
|
25/04/2022
|
ASFIKA HASAN
|
0409002WL002181
|
ASFIKA HASAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882270
|
|
ASFIKA HASAN
|
()
|
416
|
GABHORU
|
AS-09-002-005-006/4833 (DOLABARI)
|
0409002000NRG23250420220073626
|
25/04/2022
|
ANUWAR HUSSAIN
|
0409002WL002181
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882272
|
|
ANUWAR HUSSAIN
|
()
|
417
|
GABHORU
|
AS-09-002-005-006/4833 (DOLABARI)
|
0409002000NRG23250420220073627
|
25/04/2022
|
TAHURA KHATUN
|
0409002WL002181
|
TAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882557
|
|
TAHURA KHATUN
|
()
|
418
|
GABHORU
|
AS-09-002-005-006/4840 (DOLABARI)
|
0409002000NRG23250420220073629
|
25/04/2022
|
JAHURA BEGUM
|
0409002WL002181
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882271
|
|
JAHURA BIBI
|
()
|
419
|
GABHORU
|
AS-09-002-005-006/4842 (DOLABARI)
|
0409002000NRG23250420220073630
|
25/04/2022
|
AJUFA BEGUM
|
0409002WL002181
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882273
|
|
AJUFA BEGUM
|
()
|
420
|
GABHORU
|
AS-09-002-005-006/4843 (DOLABARI)
|
0409002000NRG23250420220073631
|
25/04/2022
|
CHAHERA KHATUN
|
0409002WL002181
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882274
|
|
CHAHERA KHATUN
|
()
|
421
|
GABHORU
|
AS-09-002-005-006/498 (DOLABARI)
|
0409002000NRG23250420220073632
|
25/04/2022
|
ACHMAT ALI
|
0409002WL002181
|
ACHMAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882255
|
|
ACHMAT ALI
|
()
|
422
|
GABHORU
|
AS-09-002-005-006/498 (DOLABARI)
|
0409002000NRG23250420220073633
|
25/04/2022
|
KHUDEJA KHATUN
|
0409002WL002181
|
KHUDEJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882494
|
|
HAMIDA KHATUN
|
()
|
423
|
GABHORU
|
AS-09-002-005-006/515 (DOLABARI)
|
0409002000NRG23250420220073634
|
25/04/2022
|
HAFIJ UDDIN
|
0409002WL002181
|
HAFIJ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882198
|
|
HAFIJ UDIN
|
()
|
424
|
GABHORU
|
AS-09-002-005-006/519 (DOLABARI)
|
0409002000NRG23250420220073636
|
25/04/2022
|
MUCHALEM UDDIN
|
0409002WL002181
|
MUCHALEM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882235
|
|
MUCHALEM UDDIN
|
()
|
425
|
GABHORU
|
AS-09-002-005-006/5204 (DOLABARI)
|
0409002000NRG23250420220073639
|
25/04/2022
|
ASHIKUL RAHMAN
|
0409002WL002181
|
ASHIKUL RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882276
|
|
ASHIKUL RAHMAN
|
()
|
426
|
GABHORU
|
AS-09-002-005-006/5205 (DOLABARI)
|
0409002000NRG23250420220073640
|
25/04/2022
|
HALIMA BEGUM
|
0409002WL002181
|
HALIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882513
|
|
HALIMA BEGUM
|
()
|
427
|
GABHORU
|
AS-09-002-005-006/5206 (DOLABARI)
|
0409002000NRG23250420220073641
|
25/04/2022
|
HAFIJUL ISLAM
|
0409002WL002181
|
HAFIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882496
|
|
HAFIJUL ISLAM
|
()
|
428
|
GABHORU
|
AS-09-002-005-006/5206 (DOLABARI)
|
0409002000NRG23250420220073642
|
25/04/2022
|
SHRIFA BEGUM
|
0409002WL002181
|
SHRIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882275
|
|
SHRIFA BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-005-006/5207 (DOLABARI)
|
0409002000NRG23250420220073643
|
25/04/2022
|
LAKAJAN BIBI
|
0409002WL002181
|
LAKAJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882220
|
|
LAKAJAN BIBI
|
()
|
430
|
GABHORU
|
AS-09-002-005-006/662 (DOLABARI)
|
0409002000NRG23250420220073644
|
25/04/2022
|
HALIMA BEGAM
|
0409002WL002181
|
HALIMA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882520
|
|
HALIMA BEGAM
|
()
|
431
|
GABHORU
|
AS-09-002-005-006/663 (DOLABARI)
|
0409002000NRG23250420220073645
|
25/04/2022
|
FATEMA BEGUM
|
0409002WL002181
|
FATEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882570
|
|
FATEMA BEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23250420220073646
|
25/04/2022
|
Aitun Nessa
|
0409002WL002181
|
Aitun Nessa
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882534
|
|
AITUN NESSA
|
()
|
433
|
GABHORU
|
AS-09-002-005-006/664 (DOLABARI)
|
0409002000NRG23250420220073647
|
25/04/2022
|
AJBINA BEGUM
|
0409002WL002181
|
AJBINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882551
|
|
AJBINA BEGUM
|
()
|
434
|
GABHORU
|
AS-09-002-005-006/908 (DOLABARI)
|
0409002000NRG23250420220073649
|
25/04/2022
|
AJMINA BEGUM
|
0409002WL002181
|
AJMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882509
|
|
AJMINA BEGUM
|
()
|
435
|
GABHORU
|
AS-09-002-005-006/908 (DOLABARI)
|
0409002000NRG23250420220073648
|
25/04/2022
|
Faijul Hoque
|
0409002WL002181
|
Faijul Hoque
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882499
|
|
FAIJUL HOQUE
|
()
|
436
|
GABHORU
|
AS-09-002-005-006/927 (DOLABARI)
|
0409002000NRG23250420220073651
|
25/04/2022
|
ASIA KHATUN
|
0409002WL002181
|
ASIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882492
|
|
ACHIA KHATUN
|
()
|
437
|
GABHORU
|
AS-09-002-005-006/929 (DOLABARI)
|
0409002000NRG23250420220073653
|
25/04/2022
|
GULJAR HUSSAIN
|
0409002WL002181
|
GULJAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882519
|
|
GULJAR HUSSAIN
|
()
|
438
|
GABHORU
|
AS-09-002-005-006/929 (DOLABARI)
|
0409002000NRG23250420220073652
|
25/04/2022
|
HALEMAN NESSA
|
0409002WL002181
|
HALEMAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882254
|
|
HALEMAN NESSA
|
()
|
439
|
GABHORU
|
AS-09-002-005-007/3294 (DOLABARI)
|
0409002000NRG23250420220073889
|
25/04/2022
|
Abdul Gani
|
0409002WL002184
|
Abdul Gani
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882480
|
|
ABDUL GANI
|
()
|
440
|
GABHORU
|
AS-09-002-005-007/4718 (DOLABARI)
|
0409002000NRG23250420220073904
|
25/04/2022
|
UTPAL DEBNATH
|
0409002WL002184
|
UTPAL DEBNATH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882507
|
|
UTPAL DEBNATH
|
()
|
441
|
GABHORU
|
AS-09-002-005-007/4777 (DOLABARI)
|
0409002000NRG23250420220073912
|
25/04/2022
|
SANKAR SHIL
|
0409002WL002184
|
SANKAR SHIL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882267
|
|
SANKAR SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267930
|
267930
|
|
|
|
|
|
|
|
442
|
GABHORU
|
AS-09-002-005-006/4521 (DOLABARI)
|
0409002000NRG23250420220073617
|
25/04/2022
|
NURUL HAQUE
|
0409002WL002181
|
NURUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882473
|
|
NURULHAQUE
|
()
|
443
|
GABHORU
|
AS-09-002-005-006/4526 (DOLABARI)
|
0409002000NRG23250420220073620
|
25/04/2022
|
RUKSANA BEGUM
|
0409002WL002181
|
RUKSANA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882472
|
|
RUKSANABEGUM
|
()
|
444
|
GABHORU
|
AS-09-002-005-007/4770 (DOLABARI)
|
0409002000NRG23250420220073909
|
25/04/2022
|
IZAZUL HUSSAIN
|
0409002WL002184
|
IZAZUL HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882471
|
|
IZAZULHUSSAIN
|
()
|
445
|
GABHORU
|
AS-09-002-005-007/4778 (DOLABARI)
|
0409002000NRG23250420220073913
|
25/04/2022
|
BINA DEBNATH
|
0409002WL002184
|
BINA DEBNATH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882474
|
|
BINADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
446
|
GABHORU
|
AS-09-002-005-006/4526 (DOLABARI)
|
0409002000NRG23250420220073619
|
25/04/2022
|
NURJAHAN KHATUN
|
0409002WL002181
|
NURJAHAN KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882475
|
|
NURJAHANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
447
|
GABHORU
|
AS-09-002-005-007/3492 (DOLABARI)
|
0409002000NRG23250420220073896
|
25/04/2022
|
Chulman Ali
|
0409002WL002184
|
Chulman Ali
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882383
|
|
ChulmanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614178
|
614178
|
|
|
|
|
|
|
|