|
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-09-002-002-005/2759
(BHOMORAGURI)
|
0409002000NRG23200820220354894
|
20/08/2022
|
HALIMA KHATUN
|
0409002WL020190
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944258
|
|
HALIMA KHATUN
|
()
|
|
2
|
GABHORU
|
AS-09-002-002-005/4045
(BHOMORAGURI)
|
0409002000NRG23200820220354932
|
20/08/2022
|
REJIA KHATUN
|
0409002WL020190
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944262
|
|
REJIA KHATUN
|
()
|
|
3
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23200820220354972
|
20/08/2022
|
Aalekjan
|
0409002WL020192
|
Aalekjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944260
|
|
Aalekjan
|
()
|
|
4
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23200820220354973
|
20/08/2022
|
Eacin Ali
|
0409002WL020192
|
Eacin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944263
|
|
Eacin Ali
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-007/4735
(BHOMORAGURI)
|
0409002000NRG23200820220354976
|
20/08/2022
|
REHENA BEGUM
|
0409002WL020192
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944261
|
|
REHENA BEGUM
|
()
|
|
6
|
GABHORU
|
AS-09-002-002-007/4766
(BHOMORAGURI)
|
0409002000NRG23200820220355001
|
20/08/2022
|
KHUDEJA KHATUN
|
0409002WL020192
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944259
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-002-005/2604
(BHOMORAGURI)
|
0409002000NRG23200820220354889
|
20/08/2022
|
MAHMUD ULLAH
|
0409002WL020190
|
MAHMUD ULLAH
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944054
|
|
MAHMUD ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-002-003/3959
(BHOMORAGURI)
|
0409002000NRG23200820220354885
|
20/08/2022
|
NURESA BEGUM
|
0409002WL020190
|
NURESA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944057
|
|
NURESA BEGUM
|
()
|
|
9
|
GABHORU
|
AS-09-002-002-007/3297
(BHOMORAGURI)
|
0409002000NRG23200820220354842
|
20/08/2022
|
AFAJUL HAQUE
|
0409002WL020188
|
AFAJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944058
|
|
AFAJUL HAQUE
|
()
|
|
10
|
GABHORU
|
AS-09-002-002-007/3301
(BHOMORAGURI)
|
0409002000NRG23200820220354843
|
20/08/2022
|
FIRUJA KHATUN
|
0409002WL020188
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944060
|
|
FIRUJA KHATUN
|
()
|
|
11
|
GABHORU
|
AS-09-002-002-007/3311
(BHOMORAGURI)
|
0409002000NRG23200820220354855
|
20/08/2022
|
Saddam Hussain
|
0409002WL020188
|
Saddam Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944059
|
|
Saddam Hussain
|
()
|
|
12
|
GABHORU
|
AS-09-002-002-007/4060
(BHOMORAGURI)
|
0409002000NRG23200820220354860
|
20/08/2022
|
INAMUL HAQUE
|
0409002WL020188
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944061
|
|
INAMUL HAQUE
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-007/4753
(BHOMORAGURI)
|
0409002000NRG23200820220354989
|
20/08/2022
|
HALIMA KHATUN
|
0409002WL020192
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944056
|
|
HALIMA KHATUN
|
()
|
|
14
|
GABHORU
|
AS-09-002-002-007/4765
(BHOMORAGURI)
|
0409002000NRG23200820220355000
|
20/08/2022
|
JUMILA KHATUN
|
0409002WL020192
|
JUMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944055
|
|
JUMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
GABHORU
|
AS-09-002-002-002/1521
(BHOMORAGURI)
|
0409002000NRG23200820220355130
|
20/08/2022
|
Kamal Uddin
|
0409002WL020198
|
Kamal Uddin
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944070
|
|
Kamal Uddin
|
()
|
|
16
|
GABHORU
|
AS-09-002-002-002/3088
(BHOMORAGURI)
|
0409002000NRG23200820220354875
|
20/08/2022
|
parbina khatun
|
0409002WL020190
|
parbina khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944081
|
|
parbina khatun
|
()
|
|
17
|
GABHORU
|
AS-09-002-002-002/3106
(BHOMORAGURI)
|
0409002000NRG23200820220354828
|
20/08/2022
|
JAYEDA BEGUM
|
0409002WL020188
|
JAYEDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944069
|
|
JAYEDA BEGUM
|
()
|
|
18
|
GABHORU
|
AS-09-002-002-002/3336
(BHOMORAGURI)
|
0409002000NRG23200820220354876
|
20/08/2022
|
JULEKHA KHATUN
|
0409002WL020190
|
JULEKHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944076
|
|
JULEKHA KHATUN
|
()
|
|
19
|
GABHORU
|
AS-09-002-002-002/4358
(BHOMORAGURI)
|
0409002000NRG23200820220354879
|
20/08/2022
|
WAJIA AKJTAR
|
0409002WL020190
|
WAJIA AKJTAR
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944083
|
|
WAJIA AKJTAR
|
()
|
|
20
|
GABHORU
|
AS-09-002-002-002/4359
(BHOMORAGURI)
|
0409002000NRG23200820220354880
|
20/08/2022
|
NAJIMA KHATUN
|
0409002WL020190
|
NAJIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944082
|
|
NAJIMA KHATUN
|
()
|
|
21
|
GABHORU
|
AS-09-002-002-002/4360
(BHOMORAGURI)
|
0409002000NRG23200820220354881
|
20/08/2022
|
NAZIR UDDIN KHAN
|
0409002WL020190
|
NAZIR UDDIN KHAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944078
|
|
NAZIR UDDIN KHAN
|
()
|
|
22
|
GABHORU
|
AS-09-002-002-002/4360
(BHOMORAGURI)
|
0409002000NRG23200820220354882
|
20/08/2022
|
NAZIR UDDIN KHAN
|
0409002WL020190
|
NAZIR UDDIN KHAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944084
|
|
NAZIR UDDIN KHAN
|
()
|
|
23
|
GABHORU
|
AS-09-002-002-002/4425
(BHOMORAGURI)
|
0409002000NRG23200820220354960
|
20/08/2022
|
NAJIA KHATUN
|
0409002WL020192
|
NAJIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944080
|
|
NAJIA KHATUN
|
()
|
|
24
|
GABHORU
|
AS-09-002-002-004/2059
(BHOMORAGURI)
|
0409002000NRG23200820220355029
|
20/08/2022
|
MRS HAJERA KHATUN
|
0409002WL020194
|
MRS HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944064
|
|
MRS HAJERA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-002-005/1322
(BHOMORAGURI)
|
0409002000NRG23200820220355038
|
20/08/2022
|
NAJIRA BEGUM
|
0409002WL020194
|
NAJIRA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944075
|
No Such Account
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-005/1871
(BHOMORAGURI)
|
0409002000NRG23200820220355125
|
20/08/2022
|
MRS SALEHA KHATUN
|
0409002WL020195
|
MRS SALEHA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944065
|
|
MRS SALEHA KHATUN
|
()
|
|
27
|
GABHORU
|
AS-09-002-002-005/1871
(BHOMORAGURI)
|
0409002000NRG23200820220355126
|
20/08/2022
|
SADDAM HUSSAIN
|
0409002WL020195
|
SADDAM HUSSAIN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944072
|
|
SADDAM HUSSAIN
|
()
|
|
28
|
GABHORU
|
AS-09-002-002-005/2760
(BHOMORAGURI)
|
0409002000NRG23200820220354895
|
20/08/2022
|
RUKIYA BEGUM
|
0409002WL020190
|
RUKIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944062
|
|
RUKIYA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-002-005/2838
(BHOMORAGURI)
|
0409002000NRG23200820220354899
|
20/08/2022
|
AFSANA BEGUM
|
0409002WL020190
|
AFSANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944086
|
|
AFSANA BEGUM
|
()
|
|
30
|
GABHORU
|
AS-09-002-002-005/4413
(BHOMORAGURI)
|
0409002000NRG23200820220355068
|
20/08/2022
|
AJIJUL HOQUE
|
0409002WL020194
|
AJIJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944085
|
|
AJIJUL HOQUE
|
()
|
|
31
|
GABHORU
|
AS-09-002-002-005/4417
(BHOMORAGURI)
|
0409002000NRG23200820220355072
|
20/08/2022
|
REZINA KHATUN
|
0409002WL020194
|
REZINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944074
|
|
REZINA KHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-002-005/4420
(BHOMORAGURI)
|
0409002000NRG23200820220355073
|
20/08/2022
|
AZIBUR RAHMAN
|
0409002WL020194
|
AZIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944079
|
|
AZIBUR RAHMAN
|
()
|
|
33
|
GABHORU
|
AS-09-002-002-005/4420
(BHOMORAGURI)
|
0409002000NRG23200820220355074
|
20/08/2022
|
MAMONI BEGUM
|
0409002WL020194
|
MAMONI BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944077
|
|
MAMONI BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-002-005/4845
(BHOMORAGURI)
|
0409002000NRG23200820220354940
|
20/08/2022
|
SABINA BEGUM
|
0409002WL020190
|
SABINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944071
|
|
SABINA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-002-005/5128
(BHOMORAGURI)
|
0409002000NRG23200820220355080
|
20/08/2022
|
ANOWARA BEGUM
|
0409002WL020194
|
ANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944063
|
|
ANOWARA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-002-005/5130
(BHOMORAGURI)
|
0409002000NRG23200820220355081
|
20/08/2022
|
ASIDA BEGUM
|
0409002WL020194
|
ASIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944066
|
|
ASIDA BEGUM
|
()
|
|
37
|
GABHORU
|
AS-09-002-002-005/5135
(BHOMORAGURI)
|
0409002000NRG23200820220355083
|
20/08/2022
|
KAMAL HUSSAIN
|
0409002WL020194
|
KAMAL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944073
|
|
KAMAL HUSSAIN
|
()
|
|
38
|
GABHORU
|
AS-09-002-002-005/5158
(BHOMORAGURI)
|
0409002000NRG23200820220355089
|
20/08/2022
|
HASINA BEGUM
|
0409002WL020194
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944068
|
|
HASINA BEGUM
|
()
|
|
39
|
GABHORU
|
AS-09-002-002-007/4747
(BHOMORAGURI)
|
0409002000NRG23200820220354985
|
20/08/2022
|
MAMTAZ BEGUM
|
0409002WL020192
|
MAMTAZ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944067
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
40
|
GABHORU
|
AS-09-002-002-002/1847
(BHOMORAGURI)
|
0409002000NRG23200820220354952
|
20/08/2022
|
Kulsuma Bibi
|
0409002WL020192
|
Kulsuma Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944091
|
|
Kulsuma Bibi
|
()
|
|
41
|
GABHORU
|
AS-09-002-002-002/3901
(BHOMORAGURI)
|
0409002000NRG23200820220354957
|
20/08/2022
|
RAHIMA KHATUN
|
0409002WL020192
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944089
|
|
RAHIMA KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-002-003/4022
(BHOMORAGURI)
|
0409002000NRG23200820220355027
|
20/08/2022
|
SAFULLA
|
0409002WL020194
|
SAFULLA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944093
|
|
SAFULLA
|
()
|
|
43
|
GABHORU
|
AS-09-002-002-005/3602
(BHOMORAGURI)
|
0409002000NRG23200820220354907
|
20/08/2022
|
SAFIA BEGUM
|
0409002WL020190
|
SAFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944087
|
|
SAFIA BEGUM
|
()
|
|
44
|
GABHORU
|
AS-09-002-002-005/3626
(BHOMORAGURI)
|
0409002000NRG23200820220354922
|
20/08/2022
|
AFTAB UDDIN
|
0409002WL020190
|
AFTAB UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944090
|
|
AFTAB UDDIN
|
()
|
|
45
|
GABHORU
|
AS-09-002-002-005/3641
(BHOMORAGURI)
|
0409002000NRG23200820220355048
|
20/08/2022
|
KULSUMA BEGUM
|
0409002WL020194
|
KULSUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944092
|
|
KULSUMA BEGUM
|
()
|
|
46
|
GABHORU
|
AS-09-002-002-007/4070
(BHOMORAGURI)
|
0409002000NRG23200820220355105
|
20/08/2022
|
RAFIQUL ISLAM
|
0409002WL020194
|
RAFIQUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944088
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-002/2109
(BHOMORAGURI)
|
0409002000NRG23200820220354953
|
20/08/2022
|
SAMSUL HAQUE
|
0409002WL020192
|
SAMSUL HAQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944095
|
|
SAMSUL HAQUE
|
()
|
|
48
|
GABHORU
|
AS-09-002-002-002/307
(BHOMORAGURI)
|
0409002000NRG23200820220354955
|
20/08/2022
|
Aminul Haque
|
0409002WL020192
|
Aminul Haque
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944094
|
|
Aminul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-002-002/3887
(BHOMORAGURI)
|
0409002000NRG23200820220354956
|
20/08/2022
|
NAZMUL ANSARI
|
0409002WL020192
|
NAZMUL ANSARI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944230
|
|
NAZMUL ANSARI
|
()
|
|
50
|
GABHORU
|
AS-09-002-002-005/3622
(BHOMORAGURI)
|
0409002000NRG23200820220354917
|
20/08/2022
|
REJIA KHATUN
|
0409002WL020190
|
REJIA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944222
|
|
REJIA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-002-005/3623
(BHOMORAGURI)
|
0409002000NRG23200820220354919
|
20/08/2022
|
ANIMA BEGUM
|
0409002WL020190
|
ANIMA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944229
|
|
ANIMA BEGUM
|
()
|
|
52
|
GABHORU
|
AS-09-002-002-005/3945
(BHOMORAGURI)
|
0409002000NRG23200820220355051
|
20/08/2022
|
RAKIB AHMED
|
0409002WL020194
|
RAKIB AHMED
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944226
|
|
RAKIB AHMED
|
()
|
|
53
|
GABHORU
|
AS-09-002-002-005/4048
(BHOMORAGURI)
|
0409002000NRG23200820220354934
|
20/08/2022
|
FORIJUL ISLAM
|
0409002WL020190
|
FORIJUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944225
|
|
FORIJUL ISLAM
|
()
|
|
54
|
GABHORU
|
AS-09-002-002-005/4049
(BHOMORAGURI)
|
0409002000NRG23200820220354935
|
20/08/2022
|
FARIDA KHATUN
|
0409002WL020190
|
FARIDA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944224
|
|
FARIDA KHATUN
|
()
|
|
55
|
GABHORU
|
AS-09-002-002-005/4055
(BHOMORAGURI)
|
0409002000NRG23200820220354936
|
20/08/2022
|
SAIDAR ALI
|
0409002WL020190
|
SAIDAR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944228
|
|
SAIDAR ALI
|
()
|
|
56
|
GABHORU
|
AS-09-002-002-005/4414
(BHOMORAGURI)
|
0409002000NRG23200820220355069
|
20/08/2022
|
MURSIDA BEGUM
|
0409002WL020194
|
MURSIDA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944227
|
|
MURSIDA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-002-005/4445
(BHOMORAGURI)
|
0409002000NRG23200820220354938
|
20/08/2022
|
DILDAR ALI
|
0409002WL020190
|
DILDAR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944223
|
|
DILDAR ALI
|
()
|
|
58
|
GABHORU
|
AS-09-002-002-005/5147
(BHOMORAGURI)
|
0409002000NRG23200820220355085
|
20/08/2022
|
SULEHA KHATUN
|
0409002WL020194
|
SULEHA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944221
|
|
SULEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
59
|
GABHORU
|
AS-09-002-002-002/3106
(BHOMORAGURI)
|
0409002000NRG23200820220354827
|
20/08/2022
|
KULSUM BEGUM
|
0409002WL020188
|
KULSUM BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944101
|
|
KULSUM BEGUM
|
()
|
|
60
|
GABHORU
|
AS-09-002-002-005/2069
(BHOMORAGURI)
|
0409002000NRG23200820220355040
|
20/08/2022
|
DILUWARA BEGUM
|
0409002WL020194
|
DILUWARA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944100
|
|
DILUWARA BEGUM
|
()
|
|
61
|
GABHORU
|
AS-09-002-002-005/4410
(BHOMORAGURI)
|
0409002000NRG23200820220355064
|
20/08/2022
|
KERAMAT ALI
|
0409002WL020194
|
KERAMAT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944102
|
|
KERAMAT ALI
|
()
|
|
62
|
GABHORU
|
AS-09-002-002-007/173
(BHOMORAGURI)
|
0409002000NRG23200820220354836
|
20/08/2022
|
Idrish Ali
|
0409002WL020188
|
Idrish Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944098
|
|
Idrish Ali
|
()
|
|
63
|
GABHORU
|
AS-09-002-002-007/957
(BHOMORAGURI)
|
0409002000NRG23200820220355209
|
20/08/2022
|
Muslem Uddin
|
0409002WL020223
|
Muslem Uddin
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944099
|
|
Muslem Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
64
|
GABHORU
|
AS-09-002-002-005/657
(BHOMORAGURI)
|
0409002000NRG23200820220355206
|
20/08/2022
|
Jakir Hussain
|
0409002WL020221
|
Jakir Hussain
|
00089
|
CBIN0281346
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944096
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-002-007/4746
(BHOMORAGURI)
|
0409002000NRG23200820220354984
|
20/08/2022
|
SAHABUDIN ALI
|
0409002WL020192
|
SAHABUDIN ALI
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944097
|
|
SAHABUDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GABHORU
|
AS-09-002-002-007/4833
(BHOMORAGURI)
|
0409002000NRG23200820220355015
|
20/08/2022
|
RUKIYA KHATUN
|
0409002WL020192
|
RUKIYA KHATUN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944103
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23200820220354832
|
20/08/2022
|
Hasina Begum
|
0409002WL020188
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944104
|
invalid Bank Identifier
|
|
|
|
68
|
GABHORU
|
AS-09-002-002-005/4410
(BHOMORAGURI)
|
0409002000NRG23200820220355065
|
20/08/2022
|
REJIA KHATUN
|
0409002WL020194
|
REJIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944106
|
invalid Bank Identifier
|
|
|
|
69
|
GABHORU
|
AS-09-002-002-005/4411
(BHOMORAGURI)
|
0409002000NRG23200820220355066
|
20/08/2022
|
ABDUL SOMED
|
0409002WL020194
|
ABDUL SOMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944105
|
invalid Bank Identifier
|
|
|
|
70
|
GABHORU
|
AS-09-002-002-005/4411
(BHOMORAGURI)
|
0409002000NRG23200820220355067
|
20/08/2022
|
MORJINA KHATUN
|
0409002WL020194
|
MORJINA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944107
|
invalid Bank Identifier
|
|
|
|
71
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23200820220355094
|
20/08/2022
|
Jorina Khatun
|
0409002WL020194
|
Jorina Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944108
|
invalid Bank Identifier
|
|
|
|
72
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23200820220354839
|
20/08/2022
|
Kuddus Ali
|
0409002WL020188
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944109
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
GABHORU
|
AS-09-002-002-002/1965
(BHOMORAGURI)
|
0409002000NRG23200820220355208
|
20/08/2022
|
Aytan Nesa
|
0409002WL020222
|
Aytan Nesa
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944110
|
|
Aytan Nesa
|
()
|
|
74
|
GABHORU
|
AS-09-002-002-003/4021
(BHOMORAGURI)
|
0409002000NRG23200820220355026
|
20/08/2022
|
AFSANA BEGUM
|
0409002WL020194
|
AFSANA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944203
|
|
AFSANA BEGUM
|
()
|
|
75
|
GABHORU
|
AS-09-002-002-005/2604
(BHOMORAGURI)
|
0409002000NRG23200820220354890
|
20/08/2022
|
SAJIDA BEGUM
|
0409002WL020190
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944204
|
|
SAJIDA BEGUM
|
()
|
|
76
|
GABHORU
|
AS-09-002-002-005/3199
(BHOMORAGURI)
|
0409002000NRG23200820220355044
|
20/08/2022
|
rahima khatun
|
0409002WL020194
|
rahima khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944111
|
|
rahima khatun
|
()
|
|
77
|
GABHORU
|
AS-09-002-002-005/4035
(BHOMORAGURI)
|
0409002000NRG23200820220354925
|
20/08/2022
|
TAMJIDA BEGUM
|
0409002WL020190
|
TAMJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944119
|
|
TAMJIDA BEGUM
|
()
|
|
78
|
GABHORU
|
AS-09-002-002-005/4037
(BHOMORAGURI)
|
0409002000NRG23200820220354926
|
20/08/2022
|
TAJIMAN NESSA
|
0409002WL020190
|
TAJIMAN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944120
|
|
TAJIMAN NESSA
|
()
|
|
79
|
GABHORU
|
AS-09-002-002-005/4404
(BHOMORAGURI)
|
0409002000NRG23200820220355055
|
20/08/2022
|
NUREDA KHATUN
|
0409002WL020194
|
NUREDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944113
|
|
NUREDA KHATUN
|
()
|
|
80
|
GABHORU
|
AS-09-002-002-005/4406
(BHOMORAGURI)
|
0409002000NRG23200820220355058
|
20/08/2022
|
ALTAF HUSSAIN
|
0409002WL020194
|
ALTAF HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944138
|
|
ALTAF HUSSAIN
|
()
|
|
81
|
GABHORU
|
AS-09-002-002-005/4407
(BHOMORAGURI)
|
0409002000NRG23200820220355060
|
20/08/2022
|
ABDUL REJAK
|
0409002WL020194
|
ABDUL REJAK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944116
|
|
ABDUL REJAK
|
()
|
|
82
|
GABHORU
|
AS-09-002-002-005/4408
(BHOMORAGURI)
|
0409002000NRG23200820220355061
|
20/08/2022
|
JUBADA KHATUN
|
0409002WL020194
|
JUBADA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944114
|
|
JUBADA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-002-005/4850
(BHOMORAGURI)
|
0409002000NRG23200820220354941
|
20/08/2022
|
SIMRAN BEGUM
|
0409002WL020190
|
SIMRAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944117
|
|
SIMRAN BEGUM
|
()
|
|
84
|
GABHORU
|
AS-09-002-002-005/5149
(BHOMORAGURI)
|
0409002000NRG23200820220355087
|
20/08/2022
|
RAHIMA BEGUM
|
0409002WL020194
|
RAHIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944115
|
|
RAHIMA BEGUM
|
()
|
|
85
|
GABHORU
|
AS-09-002-002-005/5150
(BHOMORAGURI)
|
0409002000NRG23200820220355088
|
20/08/2022
|
ABDUL MALEK
|
0409002WL020194
|
ABDUL MALEK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944118
|
|
ABDUL MALEK
|
()
|
|
86
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23200820220354969
|
20/08/2022
|
RAJAB ALI
|
0409002WL020192
|
RAJAB ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944126
|
|
RAJAB ALI
|
()
|
|
87
|
GABHORU
|
AS-09-002-002-007/2911
(BHOMORAGURI)
|
0409002000NRG23200820220355097
|
20/08/2022
|
RABIA BEGUM
|
0409002WL020194
|
RABIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944121
|
|
RABIA BEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-002-007/2911
(BHOMORAGURI)
|
0409002000NRG23200820220355096
|
20/08/2022
|
RAFIQUE ALI
|
0409002WL020194
|
RAFIQUE ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944112
|
|
RAFIQUE ALI
|
()
|
|
89
|
GABHORU
|
AS-09-002-002-007/3296
(BHOMORAGURI)
|
0409002000NRG23200820220354840
|
20/08/2022
|
Sajida Begum
|
0409002WL020188
|
Sajida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944129
|
|
Sajida Begum
|
()
|
|
90
|
GABHORU
|
AS-09-002-002-007/3297
(BHOMORAGURI)
|
0409002000NRG23200820220354841
|
20/08/2022
|
Shwahara Banu
|
0409002WL020188
|
Shwahara Banu
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944125
|
|
Shwahara Banu
|
()
|
|
91
|
GABHORU
|
AS-09-002-002-007/3305
(BHOMORAGURI)
|
0409002000NRG23200820220354847
|
20/08/2022
|
Hanufa Begum
|
0409002WL020188
|
Hanufa Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944128
|
|
Hanufa Begum
|
()
|
|
92
|
GABHORU
|
AS-09-002-002-007/3306
(BHOMORAGURI)
|
0409002000NRG23200820220354850
|
20/08/2022
|
MOMTAJ BEGUM
|
0409002WL020188
|
MOMTAJ BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944144
|
|
MOMTAJ BEGUM
|
()
|
|
93
|
GABHORU
|
AS-09-002-002-007/3306
(BHOMORAGURI)
|
0409002000NRG23200820220354849
|
20/08/2022
|
Saidul Hoque
|
0409002WL020188
|
Saidul Hoque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944130
|
|
Saidul Hoque
|
()
|
|
94
|
GABHORU
|
AS-09-002-002-007/3310
(BHOMORAGURI)
|
0409002000NRG23200820220354853
|
20/08/2022
|
Jahangir Hussain
|
0409002WL020188
|
Jahangir Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944124
|
|
Jahangir Hussain
|
()
|
|
95
|
GABHORU
|
AS-09-002-002-007/3628
(BHOMORAGURI)
|
0409002000NRG23200820220354858
|
20/08/2022
|
HAFIJUL ISLAM
|
0409002WL020188
|
HAFIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944136
|
|
HAFIJUL ISLAM
|
()
|
|
96
|
GABHORU
|
AS-09-002-002-007/4061
(BHOMORAGURI)
|
0409002000NRG23200820220354945
|
20/08/2022
|
AFIYA BEGUM
|
0409002WL020190
|
AFIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944135
|
|
AFIYA BEGUM
|
()
|
|
97
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23200820220354862
|
20/08/2022
|
GULZAR HUSSAIN
|
0409002WL020188
|
GULZAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944139
|
|
GULZAR HUSSAIN
|
()
|
|
98
|
GABHORU
|
AS-09-002-002-007/4075
(BHOMORAGURI)
|
0409002000NRG23200820220355109
|
20/08/2022
|
JAGIR HUSSAIN
|
0409002WL020194
|
JAGIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944140
|
|
JAGIR HUSSAIN
|
()
|
|
99
|
GABHORU
|
AS-09-002-002-007/4743
(BHOMORAGURI)
|
0409002000NRG23200820220354982
|
20/08/2022
|
ASHMA KHATUN
|
0409002WL020192
|
ASHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944142
|
|
ASHMA KHATUN
|
()
|
|
100
|
GABHORU
|
AS-09-002-002-007/4748
(BHOMORAGURI)
|
0409002000NRG23200820220354986
|
20/08/2022
|
ROSMINA BEGUM
|
0409002WL020192
|
ROSMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944122
|
|
ROSMINA BEGUM
|
()
|
|
101
|
GABHORU
|
AS-09-002-002-007/4751
(BHOMORAGURI)
|
0409002000NRG23200820220354987
|
20/08/2022
|
HANIF ALI
|
0409002WL020192
|
HANIF ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944146
|
|
HANIF ALI
|
()
|
|
102
|
GABHORU
|
AS-09-002-002-007/4757
(BHOMORAGURI)
|
0409002000NRG23200820220354992
|
20/08/2022
|
SAHIDA KHATUN
|
0409002WL020192
|
SAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944134
|
|
SAHIDA KHATUN
|
()
|
|
103
|
GABHORU
|
AS-09-002-002-007/4760
(BHOMORAGURI)
|
0409002000NRG23200820220354995
|
20/08/2022
|
TASLIMA BEGUM
|
0409002WL020192
|
TASLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944137
|
|
TASLIMA BEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-002-007/4762
(BHOMORAGURI)
|
0409002000NRG23200820220354997
|
20/08/2022
|
HABIQUL ISLAM
|
0409002WL020192
|
HABIQUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944132
|
|
HABIQUL ISLAM
|
()
|
|
105
|
GABHORU
|
AS-09-002-002-007/4763
(BHOMORAGURI)
|
0409002000NRG23200820220354998
|
20/08/2022
|
MUSFINA BEGUM
|
0409002WL020192
|
MUSFINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944127
|
|
MUSFINA BEGUM
|
()
|
|
106
|
GABHORU
|
AS-09-002-002-007/4768
(BHOMORAGURI)
|
0409002000NRG23200820220355003
|
20/08/2022
|
HANUFA KHATUN
|
0409002WL020192
|
HANUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944123
|
|
HANUFA KHATUN
|
()
|
|
107
|
GABHORU
|
AS-09-002-002-007/4769
(BHOMORAGURI)
|
0409002000NRG23200820220355004
|
20/08/2022
|
ASHADUL HAQUE
|
0409002WL020192
|
ASHADUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944141
|
|
ASHADUL HAQUE
|
()
|
|
108
|
GABHORU
|
AS-09-002-002-007/4778
(BHOMORAGURI)
|
0409002000NRG23200820220355012
|
20/08/2022
|
FAKKAR UDDIN KHAN
|
0409002WL020192
|
FAKKAR UDDIN KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944131
|
|
FAKKAR UDDIN KHAN
|
()
|
|
109
|
GABHORU
|
AS-09-002-002-007/4834
(BHOMORAGURI)
|
0409002000NRG23200820220355113
|
20/08/2022
|
RABIA KHATUN
|
0409002WL020194
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944143
|
|
RABIA KHATUN
|
()
|
|
110
|
GABHORU
|
AS-09-002-002-007/5051
(BHOMORAGURI)
|
0409002000NRG23200820220355211
|
20/08/2022
|
ZAKIR HUSSAIN
|
0409002WL020225
|
ZAKIR HUSSAIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944145
|
|
ZAKIR HUSSAIN
|
()
|
|
111
|
GABHORU
|
AS-09-002-002-007/5118
(BHOMORAGURI)
|
0409002000NRG23200820220355119
|
20/08/2022
|
ANISH AHMED
|
0409002WL020194
|
ANISH AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944133
|
|
ANISH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
112
|
GABHORU
|
AS-09-002-002-002/13
(BHOMORAGURI)
|
0409002000NRG23200820220354951
|
20/08/2022
|
Mrs Rezia
|
0409002WL020192
|
Mrs Rezia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944147
|
|
Mrs Rezia
|
()
|
|
113
|
GABHORU
|
AS-09-002-002-002/2109
(BHOMORAGURI)
|
0409002000NRG23200820220354954
|
20/08/2022
|
ANUWARA BEGUM
|
0409002WL020192
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944188
|
|
ANUWARA BEGUM
|
()
|
|
114
|
GABHORU
|
AS-09-002-002-002/3107
(BHOMORAGURI)
|
0409002000NRG23200820220354829
|
20/08/2022
|
RUSTAM ALI
|
0409002WL020188
|
RUSTAM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944159
|
|
RUSTAM ALI
|
()
|
|
115
|
GABHORU
|
AS-09-002-002-002/3130
(BHOMORAGURI)
|
0409002000NRG23200820220355205
|
20/08/2022
|
rajiqul islam khan
|
0409002WL020220
|
rajiqul islam khan
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944150
|
|
rajiqul islam khan
|
()
|
|
116
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23200820220354831
|
20/08/2022
|
Mantaj Ali
|
0409002WL020188
|
Mantaj Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944155
|
|
Mantaj Ali
|
()
|
|
117
|
GABHORU
|
AS-09-002-002-002/3902
(BHOMORAGURI)
|
0409002000NRG23200820220354958
|
20/08/2022
|
JAHANARA BEGUM
|
0409002WL020192
|
JAHANARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944166
|
|
JAHANARA BEGUM
|
()
|
|
118
|
GABHORU
|
AS-09-002-002-003/2393
(BHOMORAGURI)
|
0409002000NRG23200820220354884
|
20/08/2022
|
KULACHUMA KHATUN
|
0409002WL020190
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944158
|
|
KULACHUMA KHATUN
|
()
|
|
119
|
GABHORU
|
AS-09-002-002-003/5129
(BHOMORAGURI)
|
0409002000NRG23200820220355028
|
20/08/2022
|
HAFIZA KHATUN
|
0409002WL020194
|
HAFIZA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944187
|
|
HAFIZA KHATUN
|
()
|
|
120
|
GABHORU
|
AS-09-002-002-004/2268
(BHOMORAGURI)
|
0409002000NRG23200820220354963
|
20/08/2022
|
MANOBARA BEGUM
|
0409002WL020192
|
MANOBARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944167
|
|
MANOBARA BEGUM
|
()
|
|
121
|
GABHORU
|
AS-09-002-002-004/2577
(BHOMORAGURI)
|
0409002000NRG23200820220354964
|
20/08/2022
|
SIDDIK ALI
|
0409002WL020192
|
SIDDIK ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944185
|
|
SIDDIK ALI
|
()
|
|
122
|
GABHORU
|
AS-09-002-002-004/2788
(BHOMORAGURI)
|
0409002000NRG23200820220355030
|
20/08/2022
|
SAHED ALI
|
0409002WL020194
|
SAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944201
|
|
SAHED ALI
|
()
|
|
123
|
GABHORU
|
AS-09-002-002-004/3576
(BHOMORAGURI)
|
0409002000NRG23200820220354965
|
20/08/2022
|
AFAJ UDDIN
|
0409002WL020192
|
AFAJ UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944151
|
|
AFAJ UDDIN
|
()
|
|
124
|
GABHORU
|
AS-09-002-002-005/1170
(BHOMORAGURI)
|
0409002000NRG23200820220355035
|
20/08/2022
|
Noor Jamal Ahmed
|
0409002WL020194
|
Noor Jamal Ahmed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944148
|
|
Noor Jamal Ahmed
|
()
|
|
125
|
GABHORU
|
AS-09-002-002-005/1201
(BHOMORAGURI)
|
0409002000NRG23200820220355036
|
20/08/2022
|
Md Najmul Ahmed
|
0409002WL020194
|
Md Najmul Ahmed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944202
|
|
Md Najmul Ahmed
|
()
|
|
126
|
GABHORU
|
AS-09-002-002-005/1322
(BHOMORAGURI)
|
0409002000NRG23200820220355037
|
20/08/2022
|
Md Mofijul Islam
|
0409002WL020194
|
Md Mofijul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944149
|
|
Md Mofijul Islam
|
()
|
|
127
|
GABHORU
|
AS-09-002-002-005/2838
(BHOMORAGURI)
|
0409002000NRG23200820220354898
|
20/08/2022
|
SAMOLA KHATUN
|
0409002WL020190
|
SAMOLA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944162
|
|
SAMOLA KHATUN
|
()
|
|
128
|
GABHORU
|
AS-09-002-002-005/3590
(BHOMORAGURI)
|
0409002000NRG23200820220354903
|
20/08/2022
|
TAHMINA BEGUM
|
0409002WL020190
|
TAHMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944194
|
|
TAHMINA BEGUM
|
()
|
|
129
|
GABHORU
|
AS-09-002-002-005/3594
(BHOMORAGURI)
|
0409002000NRG23200820220354904
|
20/08/2022
|
MD RAFIK
|
0409002WL020190
|
MD RAFIK
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944154
|
|
MD RAFIK
|
()
|
|
130
|
GABHORU
|
AS-09-002-002-005/3595
(BHOMORAGURI)
|
0409002000NRG23200820220354905
|
20/08/2022
|
MINUWARA BEGUM
|
0409002WL020190
|
MINUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944208
|
|
MINUWARA BEGUM
|
()
|
|
131
|
GABHORU
|
AS-09-002-002-005/3611
(BHOMORAGURI)
|
0409002000NRG23200820220354910
|
20/08/2022
|
REHENA BEGUM
|
0409002WL020190
|
REHENA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944191
|
|
REHENA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-002-005/3613
(BHOMORAGURI)
|
0409002000NRG23200820220354913
|
20/08/2022
|
MATIJA KHATUN
|
0409002WL020190
|
MATIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944177
|
|
MATIJA KHATUN
|
()
|
|
133
|
GABHORU
|
AS-09-002-002-005/3619
(BHOMORAGURI)
|
0409002000NRG23200820220354915
|
20/08/2022
|
IMRAN HUSSAIN
|
0409002WL020190
|
IMRAN HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944164
|
|
IMRAN HUSSAIN
|
()
|
|
134
|
GABHORU
|
AS-09-002-002-005/3621
(BHOMORAGURI)
|
0409002000NRG23200820220354916
|
20/08/2022
|
CHAKINA KHATUN
|
0409002WL020190
|
CHAKINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944178
|
|
CHAKINA KHATUN
|
()
|
|
135
|
GABHORU
|
AS-09-002-002-005/3623
(BHOMORAGURI)
|
0409002000NRG23200820220354918
|
20/08/2022
|
MUZAMMIL HUSSAIN
|
0409002WL020190
|
MUZAMMIL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944152
|
|
MUZAMMIL HUSSAIN
|
()
|
|
136
|
GABHORU
|
AS-09-002-002-005/4040
(BHOMORAGURI)
|
0409002000NRG23200820220354929
|
20/08/2022
|
FARIDA BEGUM
|
0409002WL020190
|
FARIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944163
|
|
FARIDA BEGUM
|
()
|
|
137
|
GABHORU
|
AS-09-002-002-005/4040
(BHOMORAGURI)
|
0409002000NRG23200820220354928
|
20/08/2022
|
JALAL UDDIN
|
0409002WL020190
|
JALAL UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944157
|
|
JALAL UDDIN
|
()
|
|
138
|
GABHORU
|
AS-09-002-002-005/4046
(BHOMORAGURI)
|
0409002000NRG23200820220354933
|
20/08/2022
|
RAFIKUL ISLAM
|
0409002WL020190
|
RAFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944195
|
|
RAFIKUL ISLAM
|
()
|
|
139
|
GABHORU
|
AS-09-002-002-005/4421
(BHOMORAGURI)
|
0409002000NRG23200820220355075
|
20/08/2022
|
SIRAJUL ISLAM
|
0409002WL020194
|
SIRAJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944206
|
|
SIRAJUL ISLAM
|
()
|
|
140
|
GABHORU
|
AS-09-002-002-005/4422
(BHOMORAGURI)
|
0409002000NRG23200820220355077
|
20/08/2022
|
SHUKKURJAN BIBI
|
0409002WL020194
|
SHUKKURJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944207
|
|
SHUKKURJAN BIBI
|
()
|
|
141
|
GABHORU
|
AS-09-002-002-005/4424
(BHOMORAGURI)
|
0409002000NRG23200820220355078
|
20/08/2022
|
AJUFA KHATUN
|
0409002WL020194
|
AJUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944176
|
|
AJUFA KHATUN
|
()
|
|
142
|
GABHORU
|
AS-09-002-002-005/5127
(BHOMORAGURI)
|
0409002000NRG23200820220355079
|
20/08/2022
|
ASPINA KHATUN
|
0409002WL020194
|
ASPINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944189
|
|
ASPINA KHATUN
|
()
|
|
143
|
GABHORU
|
AS-09-002-002-005/5175
(BHOMORAGURI)
|
0409002000NRG23200820220355090
|
20/08/2022
|
ABEDA KHATUN
|
0409002WL020194
|
ABEDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944168
|
|
ABEDA KHATUN
|
()
|
|
144
|
GABHORU
|
AS-09-002-002-006/3223
(BHOMORAGURI)
|
0409002000NRG23200820220355091
|
20/08/2022
|
MUBARAK HUSSAIN
|
0409002WL020194
|
MUBARAK HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944174
|
|
MUBARAK HUSSAIN
|
()
|
|
145
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23200820220354970
|
20/08/2022
|
Saddam Hussain
|
0409002WL020192
|
Saddam Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944165
|
|
Saddam Hussain
|
()
|
|
146
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23200820220354971
|
20/08/2022
|
Sadika Sultana
|
0409002WL020192
|
Sadika Sultana
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944190
|
|
Sadika Sultana
|
()
|
|
147
|
GABHORU
|
AS-09-002-002-007/2833
(BHOMORAGURI)
|
0409002000NRG23200820220355095
|
20/08/2022
|
SAHERA KHATUN
|
0409002WL020194
|
SAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944193
|
|
SAHERA KHATUN
|
()
|
|
148
|
GABHORU
|
AS-09-002-002-007/3292
(BHOMORAGURI)
|
0409002000NRG23200820220355098
|
20/08/2022
|
Majikul Islam
|
0409002WL020194
|
Majikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944186
|
|
Majikul Islam
|
()
|
|
149
|
GABHORU
|
AS-09-002-002-007/3304
(BHOMORAGURI)
|
0409002000NRG23200820220354846
|
20/08/2022
|
Motalib Ali
|
0409002WL020188
|
Motalib Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944169
|
|
Motalib Ali
|
()
|
|
150
|
GABHORU
|
AS-09-002-002-007/3304
(BHOMORAGURI)
|
0409002000NRG23200820220354845
|
20/08/2022
|
Rejija Khatun
|
0409002WL020188
|
Rejija Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944172
|
|
Rejija Khatun
|
()
|
|
151
|
GABHORU
|
AS-09-002-002-007/3583
(BHOMORAGURI)
|
0409002000NRG23200820220355102
|
20/08/2022
|
SAH ALAM
|
0409002WL020194
|
SAH ALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944197
|
|
SAH ALAM
|
()
|
|
152
|
GABHORU
|
AS-09-002-002-007/3627
(BHOMORAGURI)
|
0409002000NRG23200820220355103
|
20/08/2022
|
FULECHA KHATUN
|
0409002WL020194
|
FULECHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944180
|
|
FULECHA KHATUN
|
()
|
|
153
|
GABHORU
|
AS-09-002-002-007/3636
(BHOMORAGURI)
|
0409002000NRG23200820220354859
|
20/08/2022
|
JAMILA KHATUN
|
0409002WL020188
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944153
|
|
JAMILA KHATUN
|
()
|
|
154
|
GABHORU
|
AS-09-002-002-007/4064
(BHOMORAGURI)
|
0409002000NRG23200820220355104
|
20/08/2022
|
JHAHUR ALI
|
0409002WL020194
|
JHAHUR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944160
|
|
JHAHUR ALI
|
()
|
|
155
|
GABHORU
|
AS-09-002-002-007/4065
(BHOMORAGURI)
|
0409002000NRG23200820220354861
|
20/08/2022
|
KULACHUMA BIBI
|
0409002WL020188
|
KULACHUMA BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944179
|
|
KULACHUMA BIBI
|
()
|
|
156
|
GABHORU
|
AS-09-002-002-007/4737
(BHOMORAGURI)
|
0409002000NRG23200820220354978
|
20/08/2022
|
TAHER UDDIN
|
0409002WL020192
|
TAHER UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944184
|
|
TAHER UDDIN
|
()
|
|
157
|
GABHORU
|
AS-09-002-002-007/4738
(BHOMORAGURI)
|
0409002000NRG23200820220354979
|
20/08/2022
|
HAJERA BEGUM
|
0409002WL020192
|
HAJERA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944182
|
|
HAJERA BEGUM
|
()
|
|
158
|
GABHORU
|
AS-09-002-002-007/4739
(BHOMORAGURI)
|
0409002000NRG23200820220354980
|
20/08/2022
|
SAFIKUL HAI
|
0409002WL020192
|
SAFIKUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944161
|
|
SAFIKUL HAI
|
()
|
|
159
|
GABHORU
|
AS-09-002-002-007/4742
(BHOMORAGURI)
|
0409002000NRG23200820220354981
|
20/08/2022
|
MOHABUL HOQUE
|
0409002WL020192
|
MOHABUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944205
|
|
MOHABUL HOQUE
|
()
|
|
160
|
GABHORU
|
AS-09-002-002-007/4745
(BHOMORAGURI)
|
0409002000NRG23200820220354983
|
20/08/2022
|
ABDUL HAI
|
0409002WL020192
|
ABDUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944175
|
|
ABDUL HAI
|
()
|
|
161
|
GABHORU
|
AS-09-002-002-007/4752
(BHOMORAGURI)
|
0409002000NRG23200820220354988
|
20/08/2022
|
MONUWARA BEGUM
|
0409002WL020192
|
MONUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944196
|
|
MONUWARA BEGUM
|
()
|
|
162
|
GABHORU
|
AS-09-002-002-007/4754
(BHOMORAGURI)
|
0409002000NRG23200820220354990
|
20/08/2022
|
ANUWARA BEGUM
|
0409002WL020192
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944170
|
|
ANUWARA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-002-007/4759
(BHOMORAGURI)
|
0409002000NRG23200820220354994
|
20/08/2022
|
KULACHUMA KHATUN
|
0409002WL020192
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944171
|
|
KULACHUMA KHATUN
|
()
|
|
164
|
GABHORU
|
AS-09-002-002-007/4761
(BHOMORAGURI)
|
0409002000NRG23200820220354996
|
20/08/2022
|
HALEMA KHATUN
|
0409002WL020192
|
HALEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944181
|
|
HALEMA KHATUN
|
()
|
|
165
|
GABHORU
|
AS-09-002-002-007/4771
(BHOMORAGURI)
|
0409002000NRG23200820220355006
|
20/08/2022
|
FOJLUL HAQUE
|
0409002WL020192
|
FOJLUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944198
|
|
FOJLUL HAQUE
|
()
|
|
166
|
GABHORU
|
AS-09-002-002-007/4773
(BHOMORAGURI)
|
0409002000NRG23200820220355008
|
20/08/2022
|
MAHIDA KHATUN
|
0409002WL020192
|
MAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944200
|
|
MAHIDA KHATUN
|
()
|
|
167
|
GABHORU
|
AS-09-002-002-007/4775
(BHOMORAGURI)
|
0409002000NRG23200820220355010
|
20/08/2022
|
MAURAJAN NESSA
|
0409002WL020192
|
MAURAJAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944173
|
|
MAURAJAN NESSA
|
()
|
|
168
|
GABHORU
|
AS-09-002-002-007/494
(BHOMORAGURI)
|
0409002000NRG23200820220354867
|
20/08/2022
|
Abdul jalil
|
0409002WL020188
|
Abdul jalil
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944156
|
|
Abdul jalil
|
()
|
|
169
|
GABHORU
|
AS-09-002-002-007/5123
(BHOMORAGURI)
|
0409002000NRG23200820220355122
|
20/08/2022
|
MAINUL KHAN
|
0409002WL020194
|
MAINUL KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944192
|
|
MAINUL KHAN
|
()
|
|
170
|
GABHORU
|
AS-09-002-002-007/5124
(BHOMORAGURI)
|
0409002000NRG23200820220355123
|
20/08/2022
|
SOFIKUL ISLAM
|
0409002WL020194
|
SOFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944199
|
|
SOFIKUL ISLAM
|
()
|
|
171
|
GABHORU
|
AS-09-002-002-007/5173
(BHOMORAGURI)
|
0409002000NRG23200820220355124
|
20/08/2022
|
CH AFIKUL ISLAM
|
0409002WL020194
|
CH AFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944183
|
|
CH AFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
172
|
GABHORU
|
AS-09-002-002-002/3088
(BHOMORAGURI)
|
0409002000NRG23200820220354874
|
20/08/2022
|
Ashiqur Khan
|
0409002WL020190
|
Ashiqur Khan
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944210
|
|
Ashiqur Khan
|
()
|
|
173
|
GABHORU
|
AS-09-002-002-005/1681
(BHOMORAGURI)
|
0409002000NRG23200820220354966
|
20/08/2022
|
NOOR MAHAMMAD
|
0409002WL020192
|
NOOR MAHAMMAD
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944209
|
|
NOOR MAHAMMAD
|
()
|
|
174
|
GABHORU
|
AS-09-002-002-005/4068
(BHOMORAGURI)
|
0409002000NRG23200820220355053
|
20/08/2022
|
KABIL ALI
|
0409002WL020194
|
KABIL ALI
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944211
|
|
KABIL ALI
|
()
|
|
175
|
GABHORU
|
AS-09-002-002-007/2912
(BHOMORAGURI)
|
0409002000NRG23200820220354838
|
20/08/2022
|
HANIF UDDIN
|
0409002WL020188
|
HANIF UDDIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944212
|
|
HANIF UDDIN
|
()
|
|
176
|
GABHORU
|
AS-09-002-002-007/4061
(BHOMORAGURI)
|
0409002000NRG23200820220354944
|
20/08/2022
|
BABUL ALI
|
0409002WL020190
|
BABUL ALI
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944220
|
|
BABUL ALI
|
()
|
|
177
|
GABHORU
|
AS-09-002-002-007/5107
(BHOMORAGURI)
|
0409002000NRG23200820220355114
|
20/08/2022
|
CHAJIDA KHATUN
|
0409002WL020194
|
CHAJIDA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944218
|
|
CHAJIDA KHATUN
|
()
|
|
178
|
GABHORU
|
AS-09-002-002-007/5110
(BHOMORAGURI)
|
0409002000NRG23200820220355115
|
20/08/2022
|
RAHIMA KHATUN
|
0409002WL020194
|
RAHIMA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944217
|
|
RAHIMA KHATUN
|
()
|
|
179
|
GABHORU
|
AS-09-002-002-007/5111
(BHOMORAGURI)
|
0409002000NRG23200820220355116
|
20/08/2022
|
REHENA KHATUN
|
0409002WL020194
|
REHENA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944214
|
|
REHENA KHATUN
|
()
|
|
180
|
GABHORU
|
AS-09-002-002-007/5113
(BHOMORAGURI)
|
0409002000NRG23200820220355117
|
20/08/2022
|
RAHIMA KHATUN
|
0409002WL020194
|
RAHIMA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944213
|
|
RAHIMA KHATUN
|
()
|
|
181
|
GABHORU
|
AS-09-002-002-007/5116
(BHOMORAGURI)
|
0409002000NRG23200820220355118
|
20/08/2022
|
MAJIBUR RAHMAN
|
0409002WL020194
|
MAJIBUR RAHMAN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944219
|
|
MAJIBUR RAHMAN
|
()
|
|
182
|
GABHORU
|
AS-09-002-002-007/5119
(BHOMORAGURI)
|
0409002000NRG23200820220355120
|
20/08/2022
|
KAMRUN NAHAR
|
0409002WL020194
|
KAMRUN NAHAR
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944215
|
|
KAMRUN NAHAR
|
()
|
|
183
|
GABHORU
|
AS-09-002-002-007/5121
(BHOMORAGURI)
|
0409002000NRG23200820220355121
|
20/08/2022
|
DILDAR HUSSAIN
|
0409002WL020194
|
DILDAR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944216
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
184
|
GABHORU
|
AS-09-002-002-005/4405
(BHOMORAGURI)
|
0409002000NRG23200820220355056
|
20/08/2022
|
HABIL ALI
|
0409002WL020194
|
HABIL ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944233
|
|
HABIL ALI
|
()
|
|
185
|
GABHORU
|
AS-09-002-002-005/4405
(BHOMORAGURI)
|
0409002000NRG23200820220355057
|
20/08/2022
|
MODINA BEGUM
|
0409002WL020194
|
MODINA BEGUM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944235
|
|
MODINA BEGUM
|
()
|
|
186
|
GABHORU
|
AS-09-002-002-005/4409
(BHOMORAGURI)
|
0409002000NRG23200820220355062
|
20/08/2022
|
NAZRUL HOQUE
|
0409002WL020194
|
NAZRUL HOQUE
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944232
|
|
NAZRUL HOQUE
|
()
|
|
187
|
GABHORU
|
AS-09-002-002-005/4415
(BHOMORAGURI)
|
0409002000NRG23200820220355070
|
20/08/2022
|
RABIYA KHATUN
|
0409002WL020194
|
RABIYA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944231
|
|
RABIYA KHATUN
|
()
|
|
188
|
GABHORU
|
AS-09-002-002-005/4416
(BHOMORAGURI)
|
0409002000NRG23200820220355071
|
20/08/2022
|
SARIFA KHATUN
|
0409002WL020194
|
SARIFA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944234
|
|
SARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
189
|
GABHORU
|
AS-09-002-002-002/1939
(BHOMORAGURI)
|
0409002000NRG23200820220355127
|
20/08/2022
|
Gulzar Hussain
|
0409002WL020196
|
Gulzar Hussain
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944236
|
|
Gulzar Hussain
|
()
|
|
190
|
GABHORU
|
AS-09-002-002-005/115
(BHOMORAGURI)
|
0409002000NRG23200820220355034
|
20/08/2022
|
Abdul Malik
|
0409002WL020194
|
Abdul Malik
|
00354
|
PUNB0173710
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955944242
|
No Such Account
|
|
|
|
191
|
GABHORU
|
AS-09-002-002-005/1423
(BHOMORAGURI)
|
0409002000NRG23200820220354888
|
20/08/2022
|
FATEMA KHATUN
|
0409002WL020190
|
FATEMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944238
|
|
FATEMA KHATUN
|
()
|
|
192
|
GABHORU
|
AS-09-002-002-005/3588
(BHOMORAGURI)
|
0409002000NRG23200820220354902
|
20/08/2022
|
MRS SAIRA BANU
|
0409002WL020190
|
MRS SAIRA BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944244
|
|
MRS SAIRA BANU
|
()
|
|
193
|
GABHORU
|
AS-09-002-002-005/3610
(BHOMORAGURI)
|
0409002000NRG23200820220354909
|
20/08/2022
|
SAMALA KHATUN
|
0409002WL020190
|
SAMALA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944243
|
|
SAMALA KHATUN
|
()
|
|
194
|
GABHORU
|
AS-09-002-002-005/3612
(BHOMORAGURI)
|
0409002000NRG23200820220354912
|
20/08/2022
|
FATEMA KHATUN
|
0409002WL020190
|
FATEMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944246
|
|
FATEMA KHATUN
|
()
|
|
195
|
GABHORU
|
AS-09-002-002-005/3617
(BHOMORAGURI)
|
0409002000NRG23200820220354914
|
20/08/2022
|
HASINA BEGUM
|
0409002WL020190
|
HASINA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944240
|
|
HASINA BEGUM
|
()
|
|
196
|
GABHORU
|
AS-09-002-002-005/3624
(BHOMORAGURI)
|
0409002000NRG23200820220354920
|
20/08/2022
|
AJUFA KHATUN
|
0409002WL020190
|
AJUFA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944245
|
|
AJUFA KHATUN
|
()
|
|
197
|
GABHORU
|
AS-09-002-002-005/3625
(BHOMORAGURI)
|
0409002000NRG23200820220354921
|
20/08/2022
|
SIRAJ UDDIN
|
0409002WL020190
|
SIRAJ UDDIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944247
|
|
SIRAJ UDDIN
|
()
|
|
198
|
GABHORU
|
AS-09-002-002-005/5131
(BHOMORAGURI)
|
0409002000NRG23200820220355082
|
20/08/2022
|
SAHIDA KHATUN
|
0409002WL020194
|
SAHIDA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944239
|
|
SAHIDA KHATUN
|
()
|
|
199
|
GABHORU
|
AS-09-002-002-005/635
(BHOMORAGURI)
|
0409002000NRG23200820220354942
|
20/08/2022
|
MALESA KHATUN
|
0409002WL020190
|
MALESA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944237
|
|
MALESA KHATUN
|
()
|
|
200
|
GABHORU
|
AS-09-002-002-007/4756
(BHOMORAGURI)
|
0409002000NRG23200820220354991
|
20/08/2022
|
NAJIMA KHATUN
|
0409002WL020192
|
NAJIMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944241
|
|
NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
201
|
GABHORU
|
AS-09-002-002-002/1965
(BHOMORAGURI)
|
0409002000NRG23200820220355207
|
20/08/2022
|
Khairul Islam
|
0409002WL020222
|
Khairul Islam
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944249
|
|
Khairul Islam
|
()
|
|
202
|
GABHORU
|
AS-09-002-002-002/3911
(BHOMORAGURI)
|
0409002000NRG23200820220354959
|
20/08/2022
|
MERINA BEGUM
|
0409002WL020192
|
MERINA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944252
|
|
MERINA BEGUM
|
()
|
|
203
|
GABHORU
|
AS-09-002-002-004/2056
(BHOMORAGURI)
|
0409002000NRG23200820220354962
|
20/08/2022
|
SOFIKUL ISLAM
|
0409002WL020192
|
SOFIKUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944248
|
|
SOFIKUL ISLAM
|
()
|
|
204
|
GABHORU
|
AS-09-002-002-005/1681
(BHOMORAGURI)
|
0409002000NRG23200820220354967
|
20/08/2022
|
MAFIJA BEGUM
|
0409002WL020192
|
MAFIJA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944250
|
|
MAFIJA BEGUM
|
()
|
|
205
|
GABHORU
|
AS-09-002-002-005/3199
(BHOMORAGURI)
|
0409002000NRG23200820220355043
|
20/08/2022
|
DILUWAR HUSSAIN
|
0409002WL020194
|
DILUWAR HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944253
|
|
DILUWAR HUSSAIN
|
()
|
|
206
|
GABHORU
|
AS-09-002-002-007/3305
(BHOMORAGURI)
|
0409002000NRG23200820220354848
|
20/08/2022
|
JAHUR ALI
|
0409002WL020188
|
JAHUR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944255
|
|
JAHUR ALI
|
()
|
|
207
|
GABHORU
|
AS-09-002-002-007/3582
(BHOMORAGURI)
|
0409002000NRG23200820220354857
|
20/08/2022
|
PAPU CH BORAH
|
0409002WL020188
|
PAPU CH BORAH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944251
|
|
PAPU CH BORAH
|
()
|
|
208
|
GABHORU
|
AS-09-002-002-007/4758
(BHOMORAGURI)
|
0409002000NRG23200820220354993
|
20/08/2022
|
FARUK HUSSAIN
|
0409002WL020192
|
FARUK HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944254
|
|
FARUK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
209
|
GABHORU
|
AS-09-002-002-005/2836
(BHOMORAGURI)
|
0409002000NRG23200820220354897
|
20/08/2022
|
KULSUMA BEGUM
|
0409002WL020190
|
KULSUMA BEGUM
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944257
|
|
KULSUMA BEGUM
|
()
|
|
210
|
GABHORU
|
AS-09-002-002-005/2839
(BHOMORAGURI)
|
0409002000NRG23200820220354900
|
20/08/2022
|
FARUK HUSSAIN
|
0409002WL020190
|
FARUK HUSSAIN
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944256
|
|
FARUK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
211
|
GABHORU
|
AS-09-002-002-002/4657
(BHOMORAGURI)
|
0409002000NRG23200820220354883
|
20/08/2022
|
IBRAHIM KHAN
|
0409002WL020190
|
IBRAHIM KHAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944265
|
|
MR AHSAN KHAN
|
()
|
|
212
|
GABHORU
|
AS-09-002-002-005/3200
(BHOMORAGURI)
|
0409002000NRG23200820220355045
|
20/08/2022
|
MOHAMMAD SULEMAN HUSSAIN
|
0409002WL020194
|
MOHAMMAD SULEMAN HUSSAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944264
|
|
MOHAMMAD SULEMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
213
|
GABHORU
|
AS-09-002-002-002/1939
(BHOMORAGURI)
|
0409002000NRG23200820220355128
|
20/08/2022
|
AFIDA BEGUM
|
0409002WL020196
|
AFIDA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944266
|
|
MRS AFIDA BEGUM
|
()
|
|
214
|
GABHORU
|
AS-09-002-002-002/3107
(BHOMORAGURI)
|
0409002000NRG23200820220354830
|
20/08/2022
|
HABIBA KHATUN
|
0409002WL020188
|
HABIBA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944300
|
|
MRS HABIBA KHATUN
|
()
|
|
215
|
GABHORU
|
AS-09-002-002-002/4354
(BHOMORAGURI)
|
0409002000NRG23200820220354877
|
20/08/2022
|
JAMINA KHATUN
|
0409002WL020190
|
JAMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944277
|
|
MRS JAMINA KHATUN
|
()
|
|
216
|
GABHORU
|
AS-09-002-002-002/4355
(BHOMORAGURI)
|
0409002000NRG23200820220354878
|
20/08/2022
|
JAHIDA KHATUN
|
0409002WL020190
|
JAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944284
|
|
MRS JAHIDA KHATUN
|
()
|
|
217
|
GABHORU
|
AS-09-002-002-002/4813
(BHOMORAGURI)
|
0409002000NRG23200820220355210
|
20/08/2022
|
AGBAR ALI
|
0409002WL020224
|
AGBAR ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955944269
|
|
MR AKBAR ALI
|
()
|
|
218
|
GABHORU
|
AS-09-002-002-004/2056
(BHOMORAGURI)
|
0409002000NRG23200820220354961
|
20/08/2022
|
MRS. HALIMA KHATUN
|
0409002WL020192
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944287
|
|
MRS HALIMA KHATUN
|
()
|
|
219
|
GABHORU
|
AS-09-002-002-004/2980
(BHOMORAGURI)
|
0409002000NRG23200820220355031
|
20/08/2022
|
RAHIMA KHATUN
|
0409002WL020194
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944275
|
|
MRS RAHIMA KHATUN
|
()
|
|
220
|
GABHORU
|
AS-09-002-002-004/3006
(BHOMORAGURI)
|
0409002000NRG23200820220355032
|
20/08/2022
|
SULEMA KHATUN
|
0409002WL020194
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944295
|
|
MRS SULEMA KHATUN
|
()
|
|
221
|
GABHORU
|
AS-09-002-002-004/3222
(BHOMORAGURI)
|
0409002000NRG23200820220355033
|
20/08/2022
|
ROFIK ALI
|
0409002WL020194
|
ROFIK ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944289
|
|
MR ROFIK ALI
|
()
|
|
222
|
GABHORU
|
AS-09-002-002-004/3615
(BHOMORAGURI)
|
0409002000NRG23200820220354887
|
20/08/2022
|
MONOWARA BEGUM
|
0409002WL020190
|
MONOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944297
|
|
MRS MONOWARA BEGUM
|
()
|
|
223
|
GABHORU
|
AS-09-002-002-005/2069
(BHOMORAGURI)
|
0409002000NRG23200820220355039
|
20/08/2022
|
MR HABIBUR RAHMAN
|
0409002WL020194
|
MR HABIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944279
|
|
MR HABIBUR RAHMAN
|
()
|
|
224
|
GABHORU
|
AS-09-002-002-005/2127
(BHOMORAGURI)
|
0409002000NRG23200820220355041
|
20/08/2022
|
MR NOOR SALAM
|
0409002WL020194
|
MR NOOR SALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944270
|
|
MR NOOR SALAM
|
()
|
|
225
|
GABHORU
|
AS-09-002-002-005/2621
(BHOMORAGURI)
|
0409002000NRG23200820220354891
|
20/08/2022
|
AANOBARA BEGUM
|
0409002WL020190
|
AANOBARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944283
|
|
MRS AANOBARA BEGUM
|
()
|
|
226
|
GABHORU
|
AS-09-002-002-005/3200
(BHOMORAGURI)
|
0409002000NRG23200820220355046
|
20/08/2022
|
NILUFAR KACHNOOR
|
0409002WL020194
|
NILUFAR KACHNOOR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944285
|
|
MRS NILUFAR KACHNOOR
|
()
|
|
227
|
GABHORU
|
AS-09-002-002-005/3767
(BHOMORAGURI)
|
0409002000NRG23200820220354923
|
20/08/2022
|
AJIJUL HAQUE
|
0409002WL020190
|
AJIJUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944280
|
|
MR AJIJUL HAQUE
|
()
|
|
228
|
GABHORU
|
AS-09-002-002-005/3943
(BHOMORAGURI)
|
0409002000NRG23200820220355049
|
20/08/2022
|
GULJAR HUSSAIN
|
0409002WL020194
|
GULJAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944298
|
|
MR GULJAR HUSSAIN
|
()
|
|
229
|
GABHORU
|
AS-09-002-002-005/4039
(BHOMORAGURI)
|
0409002000NRG23200820220354927
|
20/08/2022
|
HANIF ALI
|
0409002WL020190
|
HANIF ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944299
|
|
MR HANIF ALI
|
()
|
|
230
|
GABHORU
|
AS-09-002-002-005/4055
(BHOMORAGURI)
|
0409002000NRG23200820220354937
|
20/08/2022
|
FIRUJA BEGUM
|
0409002WL020190
|
FIRUJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944292
|
|
MRS FIRUJA BEGUM
|
()
|
|
231
|
GABHORU
|
AS-09-002-002-005/4406
(BHOMORAGURI)
|
0409002000NRG23200820220355059
|
20/08/2022
|
MINARA BEGUM
|
0409002WL020194
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944276
|
|
MRS MINARA BEGUM
|
()
|
|
232
|
GABHORU
|
AS-09-002-002-005/4409
(BHOMORAGURI)
|
0409002000NRG23200820220355063
|
20/08/2022
|
HASINA BEGUM
|
0409002WL020194
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944271
|
|
MISS HASINA BEGUM
|
()
|
|
233
|
GABHORU
|
AS-09-002-002-005/4421
(BHOMORAGURI)
|
0409002000NRG23200820220355076
|
20/08/2022
|
SALEHA KHATUN
|
0409002WL020194
|
SALEHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944294
|
|
MRS SALEHA KHATUN
|
()
|
|
234
|
GABHORU
|
AS-09-002-002-006/3412
(BHOMORAGURI)
|
0409002000NRG23200820220354833
|
20/08/2022
|
MURSIDA KHATUN
|
0409002WL020188
|
MURSIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944286
|
|
MRS MURSIDA KHATUN
|
()
|
|
235
|
GABHORU
|
AS-09-002-002-006/3924
(BHOMORAGURI)
|
0409002000NRG23200820220354835
|
20/08/2022
|
MD ISMAHIL
|
0409002WL020188
|
MD ISMAHIL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944301
|
|
MR MD ISMAHIL
|
()
|
|
236
|
GABHORU
|
AS-09-002-002-007/2052
(BHOMORAGURI)
|
0409002000NRG23200820220355092
|
20/08/2022
|
MRS. CHAHINA KHATUN
|
0409002WL020194
|
MRS. CHAHINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944274
|
|
MRS CHAHINA KHATUN
|
()
|
|
237
|
GABHORU
|
AS-09-002-002-007/2094
(BHOMORAGURI)
|
0409002000NRG23200820220354837
|
20/08/2022
|
MRS ANJUMA BAGUM
|
0409002WL020188
|
MRS ANJUMA BAGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944293
|
|
MRS ANJUMA BAGUM
|
()
|
|
238
|
GABHORU
|
AS-09-002-002-007/3303
(BHOMORAGURI)
|
0409002000NRG23200820220354844
|
20/08/2022
|
A KASHEM
|
0409002WL020188
|
A KASHEM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944281
|
|
MR A KASHEM
|
()
|
|
239
|
GABHORU
|
AS-09-002-002-007/3310
(BHOMORAGURI)
|
0409002000NRG23200820220354854
|
20/08/2022
|
Najima Khatun
|
0409002WL020188
|
Najima Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944267
|
|
MRS NAJIMA BEGUM
|
()
|
|
240
|
GABHORU
|
AS-09-002-002-007/4071
(BHOMORAGURI)
|
0409002000NRG23200820220355107
|
20/08/2022
|
SAJIDA BEGUM
|
0409002WL020194
|
SAJIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944291
|
|
MRS SAJIDA BEGUM
|
()
|
|
241
|
GABHORU
|
AS-09-002-002-007/4076
(BHOMORAGURI)
|
0409002000NRG23200820220355110
|
20/08/2022
|
HASINA BEGUM
|
0409002WL020194
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944268
|
|
MRS HASINA BEGUM
|
()
|
|
242
|
GABHORU
|
AS-09-002-002-007/4398
(BHOMORAGURI)
|
0409002000NRG23200820220354864
|
20/08/2022
|
HABIBUR RAHMAN
|
0409002WL020188
|
HABIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944296
|
|
MR HABIBUR RAHMAN
|
()
|
|
243
|
GABHORU
|
AS-09-002-002-007/4736
(BHOMORAGURI)
|
0409002000NRG23200820220354977
|
20/08/2022
|
SURUJ JAMAL
|
0409002WL020192
|
SURUJ JAMAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944272
|
|
MR SURAJ JAMAL
|
()
|
|
244
|
GABHORU
|
AS-09-002-002-007/4764
(BHOMORAGURI)
|
0409002000NRG23200820220354999
|
20/08/2022
|
ABDUL JABBAR
|
0409002WL020192
|
ABDUL JABBAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944273
|
|
MR AINUL HOQUE
|
()
|
|
245
|
GABHORU
|
AS-09-002-002-007/4767
(BHOMORAGURI)
|
0409002000NRG23200820220355002
|
20/08/2022
|
DIL MAMUD
|
0409002WL020192
|
DIL MAMUD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944278
|
|
MR DIL MAMUD
|
()
|
|
246
|
GABHORU
|
AS-09-002-002-007/4772
(BHOMORAGURI)
|
0409002000NRG23200820220355007
|
20/08/2022
|
JAHURA KHATUN
|
0409002WL020192
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944288
|
|
MRS JAHURA KHATUN
|
()
|
|
247
|
GABHORU
|
AS-09-002-002-007/4777
(BHOMORAGURI)
|
0409002000NRG23200820220355011
|
20/08/2022
|
RASIDA BEGUM
|
0409002WL020192
|
RASIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944282
|
|
MRS RASIDA BEGUM
|
()
|
|
248
|
GABHORU
|
AS-09-002-002-007/4779
(BHOMORAGURI)
|
0409002000NRG23200820220355013
|
20/08/2022
|
AJMINA KHATUN
|
0409002WL020192
|
AJMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944290
|
|
MRS AJMINA KHATUN
|
()
|
|
249
|
GABHORU
|
AS-09-002-002-007/4844
(BHOMORAGURI)
|
0409002000NRG23200820220355016
|
20/08/2022
|
AIJOL ISLAM
|
0409002WL020192
|
AIJOL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944302
|
|
MR AIJOL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
250
|
GABHORU
|
AS-09-002-002-005/4068
(BHOMORAGURI)
|
0409002000NRG23200820220355054
|
20/08/2022
|
AFSANA BEGUM
|
0409002WL020194
|
AFSANA BEGUM
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944303
|
|
MS AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
GABHORU
|
AS-09-002-002-005/3599
(BHOMORAGURI)
|
0409002000NRG23200820220354906
|
20/08/2022
|
MUSTAFIZUR RAHMAN
|
0409002WL020190
|
MUSTAFIZUR RAHMAN
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944311
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
252
|
GABHORU
|
AS-09-002-002-004/3577
(BHOMORAGURI)
|
0409002000NRG23200820220354886
|
20/08/2022
|
SUFIYA KHATUN
|
0409002WL020190
|
SUFIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944047
|
|
SUFIYA KHATUN
|
()
|
|
253
|
GABHORU
|
AS-09-002-002-005/2645
(BHOMORAGURI)
|
0409002000NRG23200820220354892
|
20/08/2022
|
MAFIJUL ISLAM
|
0409002WL020190
|
MAFIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944317
|
|
MAFIJUL ISLAM
|
()
|
|
254
|
GABHORU
|
AS-09-002-002-005/2645
(BHOMORAGURI)
|
0409002000NRG23200820220354893
|
20/08/2022
|
MOINA BEGUM
|
0409002WL020190
|
MOINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944045
|
|
MOINA BEGUM
|
()
|
|
255
|
GABHORU
|
AS-09-002-002-005/2836
(BHOMORAGURI)
|
0409002000NRG23200820220354896
|
20/08/2022
|
ABDUL SALAM
|
0409002WL020190
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944050
|
|
ABDUL SALAM
|
()
|
|
256
|
GABHORU
|
AS-09-002-002-005/3404
(BHOMORAGURI)
|
0409002000NRG23200820220355047
|
20/08/2022
|
AJMAL HUSSAIN
|
0409002WL020194
|
AJMAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944315
|
|
AJMAL HUSSAIN S/O.ANUWAR HUSSAIN
|
()
|
|
257
|
GABHORU
|
AS-09-002-002-005/3584
(BHOMORAGURI)
|
0409002000NRG23200820220354901
|
20/08/2022
|
BULBULI KHATUN
|
0409002WL020190
|
BULBULI KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944051
|
|
BULBULI KHATUN
|
()
|
|
258
|
GABHORU
|
AS-09-002-002-005/3611
(BHOMORAGURI)
|
0409002000NRG23200820220354911
|
20/08/2022
|
SAFIKUR RAHMAN
|
0409002WL020190
|
SAFIKUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944312
|
|
SAFIKUR RAHMAN
|
()
|
|
259
|
GABHORU
|
AS-09-002-002-005/3767
(BHOMORAGURI)
|
0409002000NRG23200820220354924
|
20/08/2022
|
NURJAHAN BEGUM
|
0409002WL020190
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944325
|
|
NURJAHAN BEGUM
|
()
|
|
260
|
GABHORU
|
AS-09-002-002-005/3946
(BHOMORAGURI)
|
0409002000NRG23200820220355052
|
20/08/2022
|
BURHANUL HOQUE
|
0409002WL020194
|
BURHANUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944316
|
|
BURHANUL HOQUE
|
()
|
|
261
|
GABHORU
|
AS-09-002-002-005/4041
(BHOMORAGURI)
|
0409002000NRG23200820220354930
|
20/08/2022
|
AHAMMAD ALI
|
0409002WL020190
|
AHAMMAD ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944049
|
|
AHAMMAD ALI
|
()
|
|
262
|
GABHORU
|
AS-09-002-002-005/4045
(BHOMORAGURI)
|
0409002000NRG23200820220354931
|
20/08/2022
|
NURUL ISLAM
|
0409002WL020190
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944321
|
|
NURUL ISLAM
|
()
|
|
263
|
GABHORU
|
AS-09-002-002-005/4445
(BHOMORAGURI)
|
0409002000NRG23200820220354939
|
20/08/2022
|
SAHURA KHATUN
|
0409002WL020190
|
SAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944046
|
|
SAHURA KHATUN
|
()
|
|
264
|
GABHORU
|
AS-09-002-002-005/4841
(BHOMORAGURI)
|
0409002000NRG23200820220354968
|
20/08/2022
|
AFSANA BEGUM
|
0409002WL020192
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944048
|
|
AFSANA BEGUM
|
()
|
|
265
|
GABHORU
|
AS-09-002-002-006/3924
(BHOMORAGURI)
|
0409002000NRG23200820220354834
|
20/08/2022
|
ABIDA SULTANA
|
0409002WL020188
|
ABIDA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944334
|
|
ABIDA SULTANA
|
()
|
|
266
|
GABHORU
|
AS-09-002-002-007/3299
(BHOMORAGURI)
|
0409002000NRG23200820220355099
|
20/08/2022
|
Shukurjan Bibi
|
0409002WL020194
|
Shukurjan Bibi
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944052
|
|
SHUKURJAN BIBI
|
()
|
|
267
|
GABHORU
|
AS-09-002-002-007/3302
(BHOMORAGURI)
|
0409002000NRG23200820220354943
|
20/08/2022
|
Sulema Begum
|
0409002WL020190
|
Sulema Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944330
|
|
SULEMA BEGUM
|
()
|
|
268
|
GABHORU
|
AS-09-002-002-007/3309
(BHOMORAGURI)
|
0409002000NRG23200820220354851
|
20/08/2022
|
Rafikul Islam
|
0409002WL020188
|
Rafikul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944320
|
|
RAFIKUL ISLAM
|
()
|
|
269
|
GABHORU
|
AS-09-002-002-007/3309
(BHOMORAGURI)
|
0409002000NRG23200820220354852
|
20/08/2022
|
Shahida Begum
|
0409002WL020188
|
Shahida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944323
|
|
SHAHIDA BEGUM
|
()
|
|
270
|
GABHORU
|
AS-09-002-002-007/3582
(BHOMORAGURI)
|
0409002000NRG23200820220354856
|
20/08/2022
|
MURSHIDA BEGUM
|
0409002WL020188
|
MURSHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944326
|
|
MURSHIDA BEGUM
|
()
|
|
271
|
GABHORU
|
AS-09-002-002-007/4070
(BHOMORAGURI)
|
0409002000NRG23200820220355106
|
20/08/2022
|
HAMIDA KHATUN
|
0409002WL020194
|
HAMIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944324
|
|
HAMIDA KHATUN
|
()
|
|
272
|
GABHORU
|
AS-09-002-002-007/4072
(BHOMORAGURI)
|
0409002000NRG23200820220355108
|
20/08/2022
|
RAHIMA KHATUN
|
0409002WL020194
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944318
|
|
RAHIMA KHATUN
|
()
|
|
273
|
GABHORU
|
AS-09-002-002-007/4078
(BHOMORAGURI)
|
0409002000NRG23200820220354863
|
20/08/2022
|
ZIABUR RAHMAN
|
0409002WL020188
|
ZIABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944322
|
|
ZIAUR RAHMAN
|
()
|
|
274
|
GABHORU
|
AS-09-002-002-007/4398
(BHOMORAGURI)
|
0409002000NRG23200820220354865
|
20/08/2022
|
AKHTAR BEGUM
|
0409002WL020188
|
AKHTAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944332
|
|
AKHTAR BEGUM
|
()
|
|
275
|
GABHORU
|
AS-09-002-002-007/4402
(BHOMORAGURI)
|
0409002000NRG23200820220355111
|
20/08/2022
|
AJIJUL ISLAM
|
0409002WL020194
|
AJIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944314
|
|
AJIJUL ISHLAM
|
()
|
|
276
|
GABHORU
|
AS-09-002-002-007/4402
(BHOMORAGURI)
|
0409002000NRG23200820220355112
|
20/08/2022
|
MAZEDA BEGUM
|
0409002WL020194
|
MAZEDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944313
|
|
MAZEDA BEGUM
|
()
|
|
277
|
GABHORU
|
AS-09-002-002-007/4733
(BHOMORAGURI)
|
0409002000NRG23200820220354974
|
20/08/2022
|
BASIR UDDIN
|
0409002WL020192
|
BASIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944327
|
|
BASIR UDDIN
|
()
|
|
278
|
GABHORU
|
AS-09-002-002-007/4734
(BHOMORAGURI)
|
0409002000NRG23200820220354975
|
20/08/2022
|
SALMA KHATUN
|
0409002WL020192
|
SALMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944328
|
|
SALMA KHATUN
|
()
|
|
279
|
GABHORU
|
AS-09-002-002-007/4770
(BHOMORAGURI)
|
0409002000NRG23200820220355005
|
20/08/2022
|
FATEMA KHATUN
|
0409002WL020192
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944331
|
|
FATEMA KHATUN
|
()
|
|
280
|
GABHORU
|
AS-09-002-002-007/4774
(BHOMORAGURI)
|
0409002000NRG23200820220355009
|
20/08/2022
|
CHAHURA KHATUN
|
0409002WL020192
|
CHAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944319
|
|
CHAHURA KHATUN
|
()
|
|
281
|
GABHORU
|
AS-09-002-002-007/4780
(BHOMORAGURI)
|
0409002000NRG23200820220355014
|
20/08/2022
|
NUR NESSA
|
0409002WL020192
|
NUR NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944329
|
|
NUR NESSA
|
()
|
|
282
|
GABHORU
|
AS-09-002-002-007/4835
(BHOMORAGURI)
|
0409002000NRG23200820220354866
|
20/08/2022
|
MANJUWARA BEGUM
|
0409002WL020188
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944335
|
|
MANJUWARA BEGUM
|
()
|
|
283
|
GABHORU
|
AS-09-002-002-007/494
(BHOMORAGURI)
|
0409002000NRG23200820220354868
|
20/08/2022
|
MARJINA KHATUN
|
0409002WL020188
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944333
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
284
|
GABHORU
|
AS-09-002-002-005/3944
(BHOMORAGURI)
|
0409002000NRG23200820220355050
|
20/08/2022
|
WAIJUL HAQUE
|
0409002WL020194
|
WAIJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944304
|
|
WAIJUL HAQUE
|
()
|
|
285
|
GABHORU
|
AS-09-002-002-005/5138
(BHOMORAGURI)
|
0409002000NRG23200820220355084
|
20/08/2022
|
HASINA BEGUM
|
0409002WL020194
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944305
|
|
HASINA BEGUM
|
()
|
|
286
|
GABHORU
|
AS-09-002-002-007/3312
(BHOMORAGURI)
|
0409002000NRG23200820220355100
|
20/08/2022
|
Moinul Haque
|
0409002WL020194
|
Moinul Haque
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944306
|
|
Moinul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
287
|
GABHORU
|
AS-09-002-002-005/2128
(BHOMORAGURI)
|
0409002000NRG23200820220355042
|
20/08/2022
|
taslima khatun
|
0409002WL020194
|
taslima khatun
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944307
|
|
taslima khatun
|
()
|
|
288
|
GABHORU
|
AS-09-002-002-005/3602
(BHOMORAGURI)
|
0409002000NRG23200820220354908
|
20/08/2022
|
SHAH JAHAN
|
0409002WL020190
|
SHAH JAHAN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944308
|
|
SHAH JAHAN
|
()
|
|
289
|
GABHORU
|
AS-09-002-002-007/2052
(BHOMORAGURI)
|
0409002000NRG23200820220355093
|
20/08/2022
|
SABINA KHATUN
|
0409002WL020194
|
SABINA KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944309
|
|
SABINA KHATUN
|
()
|
|
290
|
GABHORU
|
AS-09-002-002-007/3575
(BHOMORAGURI)
|
0409002000NRG23200820220355101
|
20/08/2022
|
NURUL ISLAM
|
0409002WL020194
|
NURUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944310
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
291
|
GABHORU
|
AS-09-002-002-005/5148
(BHOMORAGURI)
|
0409002000NRG23200820220355086
|
20/08/2022
|
INTAJUL HAQUE
|
0409002WL020194
|
INTAJUL HAQUE
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955944053
|
|
INTAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413574
|
413574
|
|
|
|
|
|
|
|