S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GABHORU
|
AS-09-002-005-001/3272 (DOLABARI)
|
0409002000NRG23211020220463549
|
21/10/2022
|
Shefali Debnath
|
0409002WL030945
|
Shefali Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633524
|
|
Shefali Debnath
|
()
|
2
|
GABHORU
|
AS-09-002-005-001/3272 (DOLABARI)
|
0409002000NRG23211020220463548
|
21/10/2022
|
Sudhan Debnath
|
0409002WL030945
|
Sudhan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633556
|
|
Sudhan Debnath
|
()
|
3
|
GABHORU
|
AS-09-002-005-001/3283 (DOLABARI)
|
0409002000NRG23211020220463551
|
21/10/2022
|
Chandan Debnath
|
0409002WL030945
|
Chandan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633843
|
|
Chandan Debnath
|
()
|
4
|
GABHORU
|
AS-09-002-005-001/3498 (DOLABARI)
|
0409002000NRG23211020220463553
|
21/10/2022
|
Wahida Begum
|
0409002WL030945
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633560
|
|
Wahida Begum
|
()
|
5
|
GABHORU
|
AS-09-002-005-001/454 (DOLABARI)
|
0409002000NRG23211020220463555
|
21/10/2022
|
Anuwara Khatun
|
0409002WL030945
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633989
|
|
Anuwara Khatun
|
()
|
6
|
GABHORU
|
AS-09-002-005-001/454 (DOLABARI)
|
0409002000NRG23211020220463554
|
21/10/2022
|
Tahir Ali
|
0409002WL030945
|
Tahir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633844
|
|
Tahir Ali
|
()
|
7
|
GABHORU
|
AS-09-002-005-004/1497 (DOLABARI)
|
0409002000NRG23211020220463810
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030947
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633468
|
|
AMINA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-005-004/1497 (DOLABARI)
|
0409002000NRG23211020220463809
|
21/10/2022
|
FULJAN BIBI
|
0409002WL030947
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633469
|
|
FULJAN BIBI
|
()
|
9
|
GABHORU
|
AS-09-002-005-004/2126 (DOLABARI)
|
0409002000NRG23211020220463815
|
21/10/2022
|
SULTAN ALI
|
0409002WL030947
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633683
|
|
SULTAN ALI
|
()
|
10
|
GABHORU
|
AS-09-002-005-004/2130 (DOLABARI)
|
0409002000NRG23211020220463820
|
21/10/2022
|
ATABJAN
|
0409002WL030947
|
ATABJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633511
|
|
ATABJAN
|
()
|
11
|
GABHORU
|
AS-09-002-005-004/2140 (DOLABARI)
|
0409002000NRG23211020220463826
|
21/10/2022
|
JAMAL UDDIN
|
0409002WL030947
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633512
|
|
JAMAL UDDIN
|
()
|
12
|
GABHORU
|
AS-09-002-005-004/2451 (DOLABARI)
|
0409002000NRG23211020220463238
|
21/10/2022
|
Mamtaz Begum
|
0409002WL030944
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633884
|
|
Mamtaz Begum
|
()
|
13
|
GABHORU
|
AS-09-002-005-004/3275 (DOLABARI)
|
0409002000NRG23211020220463589
|
21/10/2022
|
Sanbanu
|
0409002WL030945
|
Sanbanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633525
|
|
Sanbanu
|
()
|
14
|
GABHORU
|
AS-09-002-005-004/3300 (DOLABARI)
|
0409002000NRG23211020220463590
|
21/10/2022
|
Parul Debnath
|
0409002WL030945
|
Parul Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633523
|
|
Parul Debnath
|
()
|
15
|
GABHORU
|
AS-09-002-005-004/3911 (DOLABARI)
|
0409002000NRG23211020220463850
|
21/10/2022
|
ASHMA BEGUM
|
0409002WL030947
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633702
|
|
ASHMA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-005-004/3915 (DOLABARI)
|
0409002000NRG23211020220463851
|
21/10/2022
|
RAMISA KHATUN
|
0409002WL030947
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633701
|
|
RAMISA KHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-005-004/4239 (DOLABARI)
|
0409002000NRG23211020220463248
|
21/10/2022
|
MUJAMMIL HUSSAIN
|
0409002WL030944
|
MUJAMMIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633988
|
|
MUJAMMIL HUSSAIN
|
()
|
18
|
GABHORU
|
AS-09-002-005-004/4598 (DOLABARI)
|
0409002000NRG23211020220463858
|
21/10/2022
|
MAJIDA BEGUM
|
0409002WL030947
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633486
|
|
MAJIDA BEGUM
|
()
|
19
|
GABHORU
|
AS-09-002-005-006/3702 (DOLABARI)
|
0409002000NRG23211020220463407
|
21/10/2022
|
SAHIDA BEGUM
|
0409002WL030944
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633851
|
|
SAHIDA BEGUM
|
()
|
20
|
GABHORU
|
AS-09-002-005-006/3999 (DOLABARI)
|
0409002000NRG23211020220463673
|
21/10/2022
|
BILLAL HUSSAIN
|
0409002WL030945
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633833
|
|
BILLAL HUSSAIN
|
()
|
21
|
GABHORU
|
AS-09-002-005-006/4278 (DOLABARI)
|
0409002000NRG23211020220463428
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030944
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634031
|
|
NURJAHAN BEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-005-006/4392 (DOLABARI)
|
0409002000NRG23211020220463462
|
21/10/2022
|
RABIA BEGUM
|
0409002WL030944
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634012
|
|
RABIA BEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-005-006/4459 (DOLABARI)
|
0409002000NRG23211020220463483
|
21/10/2022
|
ANJUMA BEGUM
|
0409002WL030944
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633402
|
|
ANJUMA BEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-005-006/4463 (DOLABARI)
|
0409002000NRG23211020220463486
|
21/10/2022
|
UNME HANI
|
0409002WL030944
|
UNME HANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633403
|
|
UNME HANI
|
()
|
25
|
GABHORU
|
AS-09-002-005-007/1007 (DOLABARI)
|
0409002000NRG23211020220463730
|
21/10/2022
|
Wahed Ali
|
0409002WL030945
|
Wahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633527
|
|
Wahed Ali
|
()
|
26
|
GABHORU
|
AS-09-002-005-007/1122 (DOLABARI)
|
0409002000NRG23211020220463731
|
21/10/2022
|
Nushed Ali
|
0409002WL030945
|
Nushed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633880
|
|
Nushed Ali
|
()
|
27
|
GABHORU
|
AS-09-002-005-007/1417 (DOLABARI)
|
0409002000NRG23211020220463736
|
21/10/2022
|
Bina Debnath
|
0409002WL030945
|
Bina Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633526
|
|
Bina Debnath
|
()
|
28
|
GABHORU
|
AS-09-002-005-007/1420 (DOLABARI)
|
0409002000NRG23211020220463737
|
21/10/2022
|
Dipu Debnath
|
0409002WL030945
|
Dipu Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633737
|
|
Dipu Debnath
|
()
|
29
|
GABHORU
|
AS-09-002-005-007/1420 (DOLABARI)
|
0409002000NRG23211020220463738
|
21/10/2022
|
Sumati Debnath
|
0409002WL030945
|
Sumati Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633738
|
|
Sumati Debnath
|
()
|
30
|
GABHORU
|
AS-09-002-005-007/3271 (DOLABARI)
|
0409002000NRG23211020220463739
|
21/10/2022
|
Jahanara Begum
|
0409002WL030945
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633529
|
|
Jahanara Begum
|
()
|
31
|
GABHORU
|
AS-09-002-005-007/3293 (DOLABARI)
|
0409002000NRG23211020220463743
|
21/10/2022
|
Hasnara Begum
|
0409002WL030945
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633555
|
|
Hasnara Begum
|
()
|
32
|
GABHORU
|
AS-09-002-005-007/3303 (DOLABARI)
|
0409002000NRG23211020220463746
|
21/10/2022
|
Jamila Khatun
|
0409002WL030945
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633528
|
|
Jamila Khatun
|
()
|
33
|
GABHORU
|
AS-09-002-005-007/3485 (DOLABARI)
|
0409002000NRG23211020220463747
|
21/10/2022
|
Kulachum Biri
|
0409002WL030945
|
Kulachum Biri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633561
|
|
Kulachum Biri
|
()
|
34
|
GABHORU
|
AS-09-002-005-007/3489 (DOLABARI)
|
0409002000NRG23211020220463749
|
21/10/2022
|
Jotsna Debnath
|
0409002WL030945
|
Jotsna Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633845
|
|
Jotsna Debnath
|
()
|
35
|
GABHORU
|
AS-09-002-005-007/4719 (DOLABARI)
|
0409002000NRG23211020220464035
|
21/10/2022
|
DIPALI PAUL
|
0409002WL030957
|
DIPALI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633497
|
|
DIPALI PAUL
|
()
|
36
|
GABHORU
|
AS-09-002-005-007/4719 (DOLABARI)
|
0409002000NRG23211020220464034
|
21/10/2022
|
SANJIB PAUL
|
0409002WL030957
|
SANJIB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633498
|
|
SANJIB PAUL
|
()
|
37
|
GABHORU
|
AS-09-002-005-007/5254 (DOLABARI)
|
0409002000NRG23211020220464037
|
21/10/2022
|
Bulbul Borman
|
0409002WL030957
|
Bulbul Borman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633649
|
|
Bulbul Borman
|
()
|
38
|
GABHORU
|
AS-09-002-005-007/5646 (DOLABARI)
|
0409002000NRG23211020220464038
|
21/10/2022
|
LALITA DEBNATH
|
0409002WL030957
|
LALITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633680
|
|
LALITA DEBNATH
|
()
|
39
|
GABHORU
|
AS-09-002-005-007/5692 (DOLABARI)
|
0409002000NRG23211020220464039
|
21/10/2022
|
Purnima Debnath
|
0409002WL030957
|
Purnima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633601
|
|
Purnima Debnath
|
()
|
40
|
GABHORU
|
AS-09-002-005-007/5692 (DOLABARI)
|
0409002000NRG23211020220464040
|
21/10/2022
|
Shadhan Chandra Debnath
|
0409002WL030957
|
Shadhan Chandra Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633598
|
|
Shadhan Chandra Debnath
|
()
|
41
|
GABHORU
|
AS-09-002-005-007/5693 (DOLABARI)
|
0409002000NRG23211020220464041
|
21/10/2022
|
Mabia Khatun
|
0409002WL030957
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633599
|
|
Mabia Khatun
|
()
|
42
|
GABHORU
|
AS-09-002-005-007/5699 (DOLABARI)
|
0409002000NRG23211020220464047
|
21/10/2022
|
Agia Begum
|
0409002WL030957
|
Agia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633602
|
|
Agia Begum
|
()
|
43
|
GABHORU
|
AS-09-002-005-007/5707 (DOLABARI)
|
0409002000NRG23211020220464050
|
21/10/2022
|
Soma Debnath
|
0409002WL030957
|
Soma Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633600
|
|
Soma Debnath
|
()
|
44
|
GABHORU
|
AS-09-002-005-007/5718 (DOLABARI)
|
0409002000NRG23211020220464056
|
21/10/2022
|
Manajila Khatun
|
0409002WL030957
|
Manajila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633646
|
|
Manajila Khatun
|
()
|
45
|
GABHORU
|
AS-09-002-005-007/5724 (DOLABARI)
|
0409002000NRG23211020220464057
|
21/10/2022
|
Pratima Das
|
0409002WL030957
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633644
|
|
Pratima Das
|
()
|
46
|
GABHORU
|
AS-09-002-005-007/5725 (DOLABARI)
|
0409002000NRG23211020220464059
|
21/10/2022
|
Asma Begum
|
0409002WL030957
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633645
|
|
Asma Begum
|
()
|
47
|
GABHORU
|
AS-09-002-005-007/5726 (DOLABARI)
|
0409002000NRG23211020220464061
|
21/10/2022
|
Rahima Begum
|
0409002WL030957
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633640
|
|
Rahima Begum
|
()
|
48
|
GABHORU
|
AS-09-002-005-007/5728 (DOLABARI)
|
0409002000NRG23211020220464062
|
21/10/2022
|
Shefali Dey
|
0409002WL030957
|
Shefali Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633648
|
|
Shefali Dey
|
()
|
49
|
GABHORU
|
AS-09-002-005-007/5729 (DOLABARI)
|
0409002000NRG23211020220464064
|
21/10/2022
|
Pradip Dutta
|
0409002WL030957
|
Pradip Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633647
|
|
Pradip Dutta
|
()
|
50
|
GABHORU
|
AS-09-002-005-007/5729 (DOLABARI)
|
0409002000NRG23211020220464063
|
21/10/2022
|
Sipra Dutta
|
0409002WL030957
|
Sipra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633641
|
|
Sipra Dutta
|
()
|
51
|
GABHORU
|
AS-09-002-005-007/5735 (DOLABARI)
|
0409002000NRG23211020220464067
|
21/10/2022
|
Nilima Debnath
|
0409002WL030957
|
Nilima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633639
|
|
Nilima Debnath
|
()
|
52
|
GABHORU
|
AS-09-002-005-007/5738 (DOLABARI)
|
0409002000NRG23211020220464071
|
21/10/2022
|
Mausumi Das
|
0409002WL030957
|
Mausumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633642
|
|
Mausumi Das
|
()
|
53
|
GABHORU
|
AS-09-002-005-007/5738 (DOLABARI)
|
0409002000NRG23211020220464070
|
21/10/2022
|
Sujit Das
|
0409002WL030957
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633643
|
|
Sujit Das
|
()
|
54
|
GABHORU
|
AS-09-002-005-007/5743 (DOLABARI)
|
0409002000NRG23211020220464075
|
21/10/2022
|
Puspa Devi
|
0409002WL030957
|
Puspa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633638
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-005-004/1865 (DOLABARI)
|
0409002000NRG23211020220463227
|
21/10/2022
|
SAFIQUL HAQUE
|
0409002WL030944
|
SAFIQUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633881
|
|
SAFIQUL HAQUE
|
()
|
56
|
GABHORU
|
AS-09-002-005-004/2473 (DOLABARI)
|
0409002000NRG23211020220463240
|
21/10/2022
|
SAHAR BANU BEGUM
|
0409002WL030944
|
SAHAR BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633592
|
|
SAHAR BANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
57
|
GABHORU
|
AS-09-002-005-001/3854 (DOLABARI)
|
0409002000NRG23211020220463772
|
21/10/2022
|
AFIYA KHATUN
|
0409002WL030947
|
AFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633863
|
|
AFIYA KHATUN
|
()
|
58
|
GABHORU
|
AS-09-002-005-004/1216 (DOLABARI)
|
0409002000NRG23211020220463806
|
21/10/2022
|
MISS Asiya Khatun
|
0409002WL030947
|
MISS Asiya Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633859
|
|
MISS Asiya Khatun
|
()
|
59
|
GABHORU
|
AS-09-002-005-004/1351 (DOLABARI)
|
0409002000NRG23211020220463807
|
21/10/2022
|
MR ABUL KALAM
|
0409002WL030947
|
MR ABUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633858
|
|
MR ABUL KALAM
|
()
|
60
|
GABHORU
|
AS-09-002-005-006/3641 (DOLABARI)
|
0409002000NRG23211020220463388
|
21/10/2022
|
AFSANA KHATUN
|
0409002WL030944
|
AFSANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634036
|
|
AFSANA KHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-005-006/3989 (DOLABARI)
|
0409002000NRG23211020220463421
|
21/10/2022
|
JILAL HUSSAIN
|
0409002WL030944
|
JILAL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633860
|
|
JILAL HUSSAIN
|
()
|
62
|
GABHORU
|
AS-09-002-005-007/5694 (DOLABARI)
|
0409002000NRG23211020220464043
|
21/10/2022
|
MR AINUL HAQUE
|
0409002WL030957
|
MR AINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634035
|
|
MR AINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
63
|
GABHORU
|
AS-09-002-005-004/3907 (DOLABARI)
|
0409002000NRG23211020220463848
|
21/10/2022
|
MINA KHATUN
|
0409002WL030947
|
MINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633857
|
|
MINA KHATUN
|
()
|
64
|
GABHORU
|
AS-09-002-005-004/5494 (DOLABARI)
|
0409002000NRG23211020220463271
|
21/10/2022
|
Anuwara Begum
|
0409002WL030944
|
Anuwara Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634038
|
|
Anuwara Begum
|
()
|
65
|
GABHORU
|
AS-09-002-005-006/1202 (DOLABARI)
|
0409002000NRG23211020220463604
|
21/10/2022
|
Achinta Debnath
|
0409002WL030945
|
Achinta Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633861
|
|
Achinta Debnath
|
()
|
66
|
GABHORU
|
AS-09-002-005-006/1202 (DOLABARI)
|
0409002000NRG23211020220463605
|
21/10/2022
|
Milan Debnath
|
0409002WL030945
|
Milan Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633862
|
|
Milan Debnath
|
()
|
67
|
GABHORU
|
AS-09-002-005-006/1301 (DOLABARI)
|
0409002000NRG23211020220463297
|
21/10/2022
|
Jakir Hussain
|
0409002WL030944
|
Jakir Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634040
|
|
Jakir Hussain
|
()
|
68
|
GABHORU
|
AS-09-002-005-006/4461 (DOLABARI)
|
0409002000NRG23211020220463484
|
21/10/2022
|
GULJAR HUSSAIN
|
0409002WL030944
|
GULJAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633829
|
|
GULJAR HUSSAIN
|
()
|
69
|
GABHORU
|
AS-09-002-005-006/4532 (DOLABARI)
|
0409002000NRG23211020220463520
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030944
|
RUKSANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633855
|
|
RUKSANA BEGUM
|
()
|
70
|
GABHORU
|
AS-09-002-005-006/4534 (DOLABARI)
|
0409002000NRG23211020220463521
|
21/10/2022
|
NAJIMA BEGUM
|
0409002WL030944
|
NAJIMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633856
|
|
NAJIMA BEGUM
|
()
|
71
|
GABHORU
|
AS-09-002-005-006/4834 (DOLABARI)
|
0409002000NRG23211020220463534
|
21/10/2022
|
URMILA KHATOON
|
0409002WL030944
|
URMILA KHATOON
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634042
|
|
URMILA KHATOON
|
()
|
72
|
GABHORU
|
AS-09-002-005-006/5203 (DOLABARI)
|
0409002000NRG23211020220463545
|
21/10/2022
|
MUKIBUR RAHMAN
|
0409002WL030944
|
MUKIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633828
|
|
MUKIBUR RAHMAN
|
()
|
73
|
GABHORU
|
AS-09-002-005-006/5658 (DOLABARI)
|
0409002000NRG23211020220463727
|
21/10/2022
|
FARUK ISLAM
|
0409002WL030945
|
FARUK ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634041
|
|
FARUK ISLAM
|
()
|
74
|
GABHORU
|
AS-09-002-005-007/5707 (DOLABARI)
|
0409002000NRG23211020220464049
|
21/10/2022
|
Nandan Das
|
0409002WL030957
|
Nandan Das
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634039
|
|
Nandan Das
|
()
|
75
|
GABHORU
|
AS-09-002-005-007/5725 (DOLABARI)
|
0409002000NRG23211020220464058
|
21/10/2022
|
Abul Hussain
|
0409002WL030957
|
Abul Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634037
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
76
|
GABHORU
|
AS-09-002-005-004/2571 (DOLABARI)
|
0409002000NRG23211020220463839
|
21/10/2022
|
FARHIN SULTANA FARUQEU
|
0409002WL030947
|
FARHIN SULTANA FARUQEU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633355
|
|
FARHIN SULTANA FARUQEU
|
()
|
77
|
GABHORU
|
AS-09-002-005-006/1281 (DOLABARI)
|
0409002000NRG23211020220463291
|
21/10/2022
|
AYACHA BEGUM
|
0409002WL030944
|
AYACHA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633608
|
|
AYACHA BEGUM
|
()
|
78
|
GABHORU
|
AS-09-002-005-006/1297 (DOLABARI)
|
0409002000NRG23211020220463293
|
21/10/2022
|
SADDAM HUSSAIN
|
0409002WL030944
|
SADDAM HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633610
|
|
SADDAM HUSSAIN
|
()
|
79
|
GABHORU
|
AS-09-002-005-006/1304 (DOLABARI)
|
0409002000NRG23211020220463300
|
21/10/2022
|
MUJAHIDA KHATUN
|
0409002WL030944
|
MUJAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633771
|
|
MUJAHIDA KHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-005-006/1306 (DOLABARI)
|
0409002000NRG23211020220463301
|
21/10/2022
|
REJIYA KHATUN
|
0409002WL030944
|
REJIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633360
|
|
REJIYA KHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-005-006/1309 (DOLABARI)
|
0409002000NRG23211020220463303
|
21/10/2022
|
JAMENA BEGUM
|
0409002WL030944
|
JAMENA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633768
|
|
JAMENA BEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-005-006/1314 (DOLABARI)
|
0409002000NRG23211020220463304
|
21/10/2022
|
NAJMA KHATUN
|
0409002WL030944
|
NAJMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633805
|
|
NAJMA KHATUN
|
()
|
83
|
GABHORU
|
AS-09-002-005-006/1333 (DOLABARI)
|
0409002000NRG23211020220463305
|
21/10/2022
|
CHUFIA BEGUM
|
0409002WL030944
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633773
|
|
CHUFIA BEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-005-006/1923 (DOLABARI)
|
0409002000NRG23211020220463312
|
21/10/2022
|
SOHURA KHATUN
|
0409002WL030944
|
SOHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633579
|
|
SOHURA KHATUN
|
()
|
85
|
GABHORU
|
AS-09-002-005-006/1967 (DOLABARI)
|
0409002000NRG23211020220463316
|
21/10/2022
|
MANUWARA BEGUM
|
0409002WL030944
|
MANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633777
|
|
MANUWARA BEGUM
|
()
|
86
|
GABHORU
|
AS-09-002-005-006/1969 (DOLABARI)
|
0409002000NRG23211020220463317
|
21/10/2022
|
MANOWARA BEGUM
|
0409002WL030944
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633779
|
|
MANOWARA BEGUM
|
()
|
87
|
GABHORU
|
AS-09-002-005-006/254 (DOLABARI)
|
0409002000NRG23211020220463340
|
21/10/2022
|
RUKSANA AHMED
|
0409002WL030944
|
RUKSANA AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633807
|
|
RUKSANA AHMED
|
()
|
88
|
GABHORU
|
AS-09-002-005-006/2606 (DOLABARI)
|
0409002000NRG23211020220463341
|
21/10/2022
|
ACHIA KHATUN
|
0409002WL030944
|
ACHIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633775
|
|
ACHIA KHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-005-006/2676 (DOLABARI)
|
0409002000NRG23211020220463349
|
21/10/2022
|
ABDUL AZAD
|
0409002WL030944
|
ABDUL AZAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633573
|
|
ABDUL AZAD
|
()
|
90
|
GABHORU
|
AS-09-002-005-006/2684 (DOLABARI)
|
0409002000NRG23211020220463350
|
21/10/2022
|
RAHIMA BEGUM
|
0409002WL030944
|
RAHIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633576
|
|
RAHIMA BEGUM
|
()
|
91
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23211020220463357
|
21/10/2022
|
KALAMUDDIN
|
0409002WL030944
|
KALAMUDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633827
|
|
KALAMUDDIN
|
()
|
92
|
GABHORU
|
AS-09-002-005-006/3013 (DOLABARI)
|
0409002000NRG23211020220463373
|
21/10/2022
|
MAJIDA BEGUM
|
0409002WL030944
|
MAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633770
|
|
MAJIDA BEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-005-006/3683 (DOLABARI)
|
0409002000NRG23211020220463401
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030944
|
AMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633612
|
|
AMINA KHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-005-006/3715 (DOLABARI)
|
0409002000NRG23211020220463634
|
21/10/2022
|
RUKSENA BEGUM
|
0409002WL030945
|
RUKSENA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633607
|
|
RUKSENA BEGUM
|
()
|
95
|
GABHORU
|
AS-09-002-005-006/3718 (DOLABARI)
|
0409002000NRG23211020220463635
|
21/10/2022
|
FARUK HUSSAIN
|
0409002WL030945
|
FARUK HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633812
|
|
FARUK HUSSAIN
|
()
|
96
|
GABHORU
|
AS-09-002-005-006/3753 (DOLABARI)
|
0409002000NRG23211020220463639
|
21/10/2022
|
MINUL HAQUE
|
0409002WL030945
|
MINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633605
|
|
MINUL HAQUE
|
()
|
97
|
GABHORU
|
AS-09-002-005-006/3762 (DOLABARI)
|
0409002000NRG23211020220463640
|
21/10/2022
|
FARIDA KHATUN
|
0409002WL030945
|
FARIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633575
|
|
FARIDA KHATUN
|
()
|
98
|
GABHORU
|
AS-09-002-005-006/3767 (DOLABARI)
|
0409002000NRG23211020220463642
|
21/10/2022
|
HALIMA KHATUN
|
0409002WL030945
|
HALIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633611
|
|
HALIMA KHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-005-006/3767 (DOLABARI)
|
0409002000NRG23211020220463641
|
21/10/2022
|
NUR KHATUN
|
0409002WL030945
|
NUR KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633808
|
|
NUR KHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-005-006/3788 (DOLABARI)
|
0409002000NRG23211020220463645
|
21/10/2022
|
SADDAM HUSSAIN
|
0409002WL030945
|
SADDAM HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633809
|
|
SADDAM HUSSAIN
|
()
|
101
|
GABHORU
|
AS-09-002-005-006/3816 (DOLABARI)
|
0409002000NRG23211020220463651
|
21/10/2022
|
JIYABUR RAHMAN
|
0409002WL030945
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633358
|
|
JIYABUR RAHMAN
|
()
|
102
|
GABHORU
|
AS-09-002-005-006/3819 (DOLABARI)
|
0409002000NRG23211020220463652
|
21/10/2022
|
JAHEDA KHATUN
|
0409002WL030945
|
JAHEDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633357
|
|
JAHEDA KHATUN
|
()
|
103
|
GABHORU
|
AS-09-002-005-006/3825 (DOLABARI)
|
0409002000NRG23211020220463653
|
21/10/2022
|
JASMINA KHATUN
|
0409002WL030945
|
JASMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633613
|
|
JASMINA KHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-005-006/3828 (DOLABARI)
|
0409002000NRG23211020220463654
|
21/10/2022
|
NUREJA BEGUM
|
0409002WL030945
|
NUREJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633359
|
|
NUREJA BEGUM
|
()
|
105
|
GABHORU
|
AS-09-002-005-006/3829 (DOLABARI)
|
0409002000NRG23211020220463655
|
21/10/2022
|
AMBIA BEGUM
|
0409002WL030945
|
AMBIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633774
|
|
AMBIA BEGUM
|
()
|
106
|
GABHORU
|
AS-09-002-005-006/3832 (DOLABARI)
|
0409002000NRG23211020220463656
|
21/10/2022
|
RUNUMA BEGUM
|
0409002WL030945
|
RUNUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633776
|
|
RUNUMA BEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-005-006/3833 (DOLABARI)
|
0409002000NRG23211020220463657
|
21/10/2022
|
JAHIDA KHATUN
|
0409002WL030945
|
JAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633614
|
|
JAHIDA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-005-006/3834 (DOLABARI)
|
0409002000NRG23211020220463658
|
21/10/2022
|
RAMIJA KHATUN
|
0409002WL030945
|
RAMIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633806
|
|
RAMIJA KHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-005-006/3837 (DOLABARI)
|
0409002000NRG23211020220463662
|
21/10/2022
|
HANIF ALI
|
0409002WL030945
|
HANIF ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633778
|
|
HANIF ALI
|
()
|
110
|
GABHORU
|
AS-09-002-005-006/3838 (DOLABARI)
|
0409002000NRG23211020220463663
|
21/10/2022
|
AZAD ALI
|
0409002WL030945
|
AZAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633813
|
|
AZAD ALI
|
()
|
111
|
GABHORU
|
AS-09-002-005-006/3840 (DOLABARI)
|
0409002000NRG23211020220463664
|
21/10/2022
|
CHUFIA BEGUM
|
0409002WL030945
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633609
|
|
CHUFIA BEGUM
|
()
|
112
|
GABHORU
|
AS-09-002-005-006/3842 (DOLABARI)
|
0409002000NRG23211020220463665
|
21/10/2022
|
FATEMA KHATUN
|
0409002WL030945
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633810
|
|
FATEMA KHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-005-006/3845 (DOLABARI)
|
0409002000NRG23211020220463666
|
21/10/2022
|
SHAJAHAN ALI
|
0409002WL030945
|
SHAJAHAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633578
|
|
SHAJAHAN ALI
|
()
|
114
|
GABHORU
|
AS-09-002-005-006/3846 (DOLABARI)
|
0409002000NRG23211020220463667
|
21/10/2022
|
NAJMA BEGUM
|
0409002WL030945
|
NAJMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633577
|
|
NAJMA BEGUM
|
()
|
115
|
GABHORU
|
AS-09-002-005-006/3847 (DOLABARI)
|
0409002000NRG23211020220463668
|
21/10/2022
|
MAFIDA BEGUM
|
0409002WL030945
|
MAFIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633769
|
|
MAFIDA BEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-005-006/3848 (DOLABARI)
|
0409002000NRG23211020220463669
|
21/10/2022
|
KULJAN KHATUN
|
0409002WL030945
|
KULJAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633772
|
|
KULJAN KHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-005-006/3884 (DOLABARI)
|
0409002000NRG23211020220463670
|
21/10/2022
|
NAJRUL HAQUE
|
0409002WL030945
|
NAJRUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633767
|
|
NAJRUL HAQUE
|
()
|
118
|
GABHORU
|
AS-09-002-005-006/4049 (DOLABARI)
|
0409002000NRG23211020220463678
|
21/10/2022
|
TAJNEHAR BEGUM
|
0409002WL030945
|
TAJNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633822
|
|
TAJNEHAR BEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-005-006/4110 (DOLABARI)
|
0409002000NRG23211020220463680
|
21/10/2022
|
SAJIDA BEGUM
|
0409002WL030945
|
SAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633606
|
|
SAJIDA BEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-005-006/4112 (DOLABARI)
|
0409002000NRG23211020220463681
|
21/10/2022
|
TASLIMA KHATUN
|
0409002WL030945
|
TASLIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633574
|
|
TASLIMA KHATUN
|
()
|
121
|
GABHORU
|
AS-09-002-005-006/4226 (DOLABARI)
|
0409002000NRG23211020220463424
|
21/10/2022
|
IMRAN HUSSAIN
|
0409002WL030944
|
IMRAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633824
|
|
IMRAN HUSSAIN
|
()
|
122
|
GABHORU
|
AS-09-002-005-006/4227 (DOLABARI)
|
0409002000NRG23211020220463683
|
21/10/2022
|
KHAIRUL ISLAM
|
0409002WL030945
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633825
|
|
KHAIRUL ISLAM
|
()
|
123
|
GABHORU
|
AS-09-002-005-006/4228 (DOLABARI)
|
0409002000NRG23211020220463684
|
21/10/2022
|
AZMUL HAQUE
|
0409002WL030945
|
AZMUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633826
|
|
AZMUL HAQUE
|
()
|
124
|
GABHORU
|
AS-09-002-005-006/4230 (DOLABARI)
|
0409002000NRG23211020220463686
|
21/10/2022
|
DILDAR HUSSAIN
|
0409002WL030945
|
DILDAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633820
|
|
DILDAR HUSSAIN
|
()
|
125
|
GABHORU
|
AS-09-002-005-006/4233 (DOLABARI)
|
0409002000NRG23211020220463687
|
21/10/2022
|
AZIZUL ISLAM
|
0409002WL030945
|
AZIZUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633811
|
|
AZIZUL ISLAM
|
()
|
126
|
GABHORU
|
AS-09-002-005-006/4234 (DOLABARI)
|
0409002000NRG23211020220463688
|
21/10/2022
|
HAZRAT ALI
|
0409002WL030945
|
HAZRAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633823
|
|
HAZRAT ALI
|
()
|
127
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23211020220463689
|
21/10/2022
|
NUR JAMAL HAQUE
|
0409002WL030945
|
NUR JAMAL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633819
|
|
NUR JAMAL HAQUE
|
()
|
128
|
GABHORU
|
AS-09-002-005-006/4236 (DOLABARI)
|
0409002000NRG23211020220463691
|
21/10/2022
|
MAMATAJ BEGUM
|
0409002WL030945
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633818
|
|
MAMATAJ BEGUM
|
()
|
129
|
GABHORU
|
AS-09-002-005-006/4237 (DOLABARI)
|
0409002000NRG23211020220463692
|
21/10/2022
|
JEBIN BEGUM
|
0409002WL030945
|
JEBIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633817
|
|
JEBIN BEGUM
|
()
|
130
|
GABHORU
|
AS-09-002-005-006/4238 (DOLABARI)
|
0409002000NRG23211020220463693
|
21/10/2022
|
AJBINA BEGUM
|
0409002WL030945
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633816
|
|
AJBINA BEGUM
|
()
|
131
|
GABHORU
|
AS-09-002-005-006/4267 (DOLABARI)
|
0409002000NRG23211020220463694
|
21/10/2022
|
NAUSAD ALI
|
0409002WL030945
|
NAUSAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633815
|
|
NAUSAD ALI
|
()
|
132
|
GABHORU
|
AS-09-002-005-006/4268 (DOLABARI)
|
0409002000NRG23211020220463695
|
21/10/2022
|
HABIJUL HUSSAIN
|
0409002WL030945
|
HABIJUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633814
|
|
HABIJUL HUSSAIN
|
()
|
133
|
GABHORU
|
AS-09-002-005-006/4269 (DOLABARI)
|
0409002000NRG23211020220463696
|
21/10/2022
|
ASIKUL HAQUE
|
0409002WL030945
|
ASIKUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633821
|
|
ASIKUL HAQUE
|
()
|
134
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23211020220463430
|
21/10/2022
|
HALEMA KHATOON
|
0409002WL030944
|
HALEMA KHATOON
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633619
|
|
HALEMA KHATOON
|
()
|
135
|
GABHORU
|
AS-09-002-005-006/4355 (DOLABARI)
|
0409002000NRG23211020220463444
|
21/10/2022
|
ASIMA BEGUM
|
0409002WL030944
|
ASIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633622
|
|
ASIMA BEGUM
|
()
|
136
|
GABHORU
|
AS-09-002-005-006/4366 (DOLABARI)
|
0409002000NRG23211020220463449
|
21/10/2022
|
ABDUL RAHMAN
|
0409002WL030944
|
ABDUL RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633616
|
|
ABDUL RAHMAN
|
()
|
137
|
GABHORU
|
AS-09-002-005-006/4373 (DOLABARI)
|
0409002000NRG23211020220463453
|
21/10/2022
|
MOKSIDA KHATUN
|
0409002WL030944
|
MOKSIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633356
|
|
MOKSIDA KHATUN
|
()
|
138
|
GABHORU
|
AS-09-002-005-006/4375 (DOLABARI)
|
0409002000NRG23211020220463454
|
21/10/2022
|
FATEMA KHATUN
|
0409002WL030944
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633615
|
|
FATEMA KHATUN
|
()
|
139
|
GABHORU
|
AS-09-002-005-006/4376 (DOLABARI)
|
0409002000NRG23211020220463455
|
21/10/2022
|
SAFURUDDIN ALI
|
0409002WL030944
|
SAFURUDDIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633766
|
|
SAFURUDDIN ALI
|
()
|
140
|
GABHORU
|
AS-09-002-005-006/4379 (DOLABARI)
|
0409002000NRG23211020220463456
|
21/10/2022
|
ABDUL MUTALEB
|
0409002WL030944
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633617
|
|
ABDUL MUTALEB
|
()
|
141
|
GABHORU
|
AS-09-002-005-006/4380 (DOLABARI)
|
0409002000NRG23211020220463457
|
21/10/2022
|
MUSTAKIN
|
0409002WL030944
|
MUSTAKIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633618
|
|
MUSTAKIN
|
()
|
142
|
GABHORU
|
AS-09-002-005-006/4383 (DOLABARI)
|
0409002000NRG23211020220463458
|
21/10/2022
|
HAJERA KHATUN
|
0409002WL030944
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633620
|
|
HAJERA KHATUN
|
()
|
143
|
GABHORU
|
AS-09-002-005-006/4386 (DOLABARI)
|
0409002000NRG23211020220463459
|
21/10/2022
|
FATEMA BEGUM
|
0409002WL030944
|
FATEMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633621
|
|
FATEMA BEGUM
|
()
|
144
|
GABHORU
|
AS-09-002-005-006/4389 (DOLABARI)
|
0409002000NRG23211020220463460
|
21/10/2022
|
RATUL HUSSAIN
|
0409002WL030944
|
RATUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633624
|
|
RATUL HUSSAIN
|
()
|
145
|
GABHORU
|
AS-09-002-005-006/4390 (DOLABARI)
|
0409002000NRG23211020220463461
|
21/10/2022
|
MOZAHIDUL HOQUE
|
0409002WL030944
|
MOZAHIDUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633623
|
|
MOZAHIDUL HOQUE
|
()
|
146
|
GABHORU
|
AS-09-002-005-006/4402 (DOLABARI)
|
0409002000NRG23211020220463470
|
21/10/2022
|
SAMIR UDDIN DEWAN
|
0409002WL030944
|
SAMIR UDDIN DEWAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633625
|
|
SAMIR UDDIN DEWAN
|
()
|
147
|
GABHORU
|
AS-09-002-005-006/4457 (DOLABARI)
|
0409002000NRG23211020220463481
|
21/10/2022
|
RAHUL ISLAM
|
0409002WL030944
|
RAHUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633626
|
|
RAHUL ISLAM
|
()
|
148
|
GABHORU
|
AS-09-002-005-006/4478 (DOLABARI)
|
0409002000NRG23211020220463495
|
21/10/2022
|
AZBINA BEGUM
|
0409002WL030944
|
AZBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633627
|
|
AZBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
149
|
GABHORU
|
AS-09-002-005-006/2267 (DOLABARI)
|
0409002000NRG23211020220463337
|
21/10/2022
|
RUKMINI DEVI
|
0409002WL030944
|
RUKMINI DEVI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633513
|
|
RUKMINI DEVI
|
()
|
150
|
GABHORU
|
AS-09-002-005-006/3809 (DOLABARI)
|
0409002000NRG23211020220463648
|
21/10/2022
|
JANNATUN NAHAR
|
0409002WL030945
|
JANNATUN NAHAR
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633739
|
|
JANNATUN NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-005-001/2109 (DOLABARI)
|
0409002000NRG23211020220463756
|
21/10/2022
|
Abdul Kadir
|
0409002WL030947
|
Abdul Kadir
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633764
|
|
Abdul Kadir
|
()
|
152
|
GABHORU
|
AS-09-002-005-001/2416 (DOLABARI)
|
0409002000NRG23211020220463758
|
21/10/2022
|
MD ABDUL ALI
|
0409002WL030947
|
MD ABDUL ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633655
|
|
MD ABDUL ALI
|
()
|
153
|
GABHORU
|
AS-09-002-005-001/2424 (DOLABARI)
|
0409002000NRG23211020220463765
|
21/10/2022
|
ABED ALI
|
0409002WL030947
|
ABED ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633659
|
|
ABED ALI
|
()
|
154
|
GABHORU
|
AS-09-002-005-001/4210 (DOLABARI)
|
0409002000NRG23211020220463786
|
21/10/2022
|
Samser Ali
|
0409002WL030947
|
Samser Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633656
|
|
Samser Ali
|
()
|
155
|
GABHORU
|
AS-09-002-005-001/444 (DOLABARI)
|
0409002000NRG23211020220463792
|
21/10/2022
|
JUBEDA
|
0409002WL030947
|
JUBEDA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633765
|
|
JUBEDA
|
()
|
156
|
GABHORU
|
AS-09-002-005-001/635 (DOLABARI)
|
0409002000NRG23211020220463799
|
21/10/2022
|
RIDUL HAQUE
|
0409002WL030947
|
RIDUL HAQUE
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633657
|
|
RIDUL HAQUE
|
()
|
157
|
GABHORU
|
AS-09-002-005-004/2243 (DOLABARI)
|
0409002000NRG23211020220463831
|
21/10/2022
|
SABIKUN NEHAR
|
0409002WL030947
|
SABIKUN NEHAR
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633763
|
|
SABIKUN NEHAR
|
()
|
158
|
GABHORU
|
AS-09-002-005-004/2248 (DOLABARI)
|
0409002000NRG23211020220463832
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030947
|
RUKSANA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633762
|
|
RUKSANA BEGUM
|
()
|
159
|
GABHORU
|
AS-09-002-005-004/2259 (DOLABARI)
|
0409002000NRG23211020220463833
|
21/10/2022
|
FATEMA BEGUM
|
0409002WL030947
|
FATEMA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633761
|
|
FATEMA BEGUM
|
()
|
160
|
GABHORU
|
AS-09-002-005-006/346 (DOLABARI)
|
0409002000NRG23211020220463378
|
21/10/2022
|
MEHURUN NESSA
|
0409002WL030944
|
MEHURUN NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633629
|
|
MEHURUN NESSA
|
()
|
161
|
GABHORU
|
AS-09-002-005-006/3673 (DOLABARI)
|
0409002000NRG23211020220463399
|
21/10/2022
|
ACHIRAN BEGUM
|
0409002WL030944
|
ACHIRAN BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633658
|
|
ACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
162
|
GABHORU
|
AS-09-002-005-006/2996 (DOLABARI)
|
0409002000NRG23211020220463370
|
21/10/2022
|
PANKAJ PRADHAN
|
0409002WL030944
|
PANKAJ PRADHAN
|
00078
|
CNRB0017337
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633660
|
|
PANKAJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
163
|
GABHORU
|
AS-09-002-005-007/683 (DOLABARI)
|
0409002000NRG23211020220463750
|
21/10/2022
|
Seema Debnath
|
0409002WL030945
|
Seema Debnath
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633760
|
|
Seema Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-005-006/4370 (DOLABARI)
|
0409002000NRG23211020220463451
|
21/10/2022
|
ANAJUR RAHMAN
|
0409002WL030944
|
ANAJUR RAHMAN
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633661
|
|
ANAJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
165
|
GABHORU
|
AS-09-002-005-006/1302 (DOLABARI)
|
0409002000NRG23211020220463298
|
21/10/2022
|
Mubarak Ali
|
0409002WL030944
|
Mubarak Ali
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633663
|
|
Mubarak Ali
|
()
|
166
|
GABHORU
|
AS-09-002-005-006/4293 (DOLABARI)
|
0409002000NRG23211020220463439
|
21/10/2022
|
INAMUL ALI
|
0409002WL030944
|
INAMUL ALI
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633662
|
|
INAMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
167
|
GABHORU
|
AS-09-002-005-004/4669 (DOLABARI)
|
0409002000NRG23211020220463253
|
21/10/2022
|
SAFIA KHATUN
|
0409002WL030944
|
SAFIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029633664
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
168
|
GABHORU
|
AS-09-002-005-001/1087 (DOLABARI)
|
0409002000NRG23211020220463753
|
21/10/2022
|
ANJUMA BEGUM
|
0409002WL030947
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633899
|
|
ANJUMA BEGUM
|
()
|
169
|
GABHORU
|
AS-09-002-005-001/1087 (DOLABARI)
|
0409002000NRG23211020220463752
|
21/10/2022
|
Jubeda Begum
|
0409002WL030947
|
Jubeda Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633414
|
|
Jubeda Begum
|
()
|
170
|
GABHORU
|
AS-09-002-005-001/2101 (DOLABARI)
|
0409002000NRG23211020220463754
|
21/10/2022
|
ROFIKUL ISLAM
|
0409002WL030947
|
ROFIKUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633376
|
|
ROFIKUL ISLAM
|
()
|
171
|
GABHORU
|
AS-09-002-005-001/2107 (DOLABARI)
|
0409002000NRG23211020220463755
|
21/10/2022
|
MOFIDUL HAQUE
|
0409002WL030947
|
MOFIDUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633405
|
|
MOFIDUL HAQUE
|
()
|
172
|
GABHORU
|
AS-09-002-005-001/2116 (DOLABARI)
|
0409002000NRG23211020220463757
|
21/10/2022
|
MUJAFAR ALI
|
0409002WL030947
|
MUJAFAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633379
|
|
MUJAFAR ALI
|
()
|
173
|
GABHORU
|
AS-09-002-005-001/2417 (DOLABARI)
|
0409002000NRG23211020220463760
|
21/10/2022
|
MOSFIA BEGUM
|
0409002WL030947
|
MOSFIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633585
|
|
MOSFIA BEGUM
|
()
|
174
|
GABHORU
|
AS-09-002-005-001/2418 (DOLABARI)
|
0409002000NRG23211020220463762
|
21/10/2022
|
NAJIR HAQUE
|
0409002WL030947
|
NAJIR HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633417
|
|
NAJIR HAQUE
|
()
|
175
|
GABHORU
|
AS-09-002-005-001/2422 (DOLABARI)
|
0409002000NRG23211020220463763
|
21/10/2022
|
ACHMA KHATUN
|
0409002WL030947
|
ACHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633369
|
|
ACHMA KHATUN
|
()
|
176
|
GABHORU
|
AS-09-002-005-001/2422 (DOLABARI)
|
0409002000NRG23211020220463764
|
21/10/2022
|
SAHIDUL ISLAM
|
0409002WL030947
|
SAHIDUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633898
|
|
SAHIDUL ISLAM
|
()
|
177
|
GABHORU
|
AS-09-002-005-001/2425 (DOLABARI)
|
0409002000NRG23211020220463766
|
21/10/2022
|
AMBIA KHATUN
|
0409002WL030947
|
AMBIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633378
|
|
AMBIA KHATUN
|
()
|
178
|
GABHORU
|
AS-09-002-005-001/2428 (DOLABARI)
|
0409002000NRG23211020220463767
|
21/10/2022
|
ABDUL KHALEK
|
0409002WL030947
|
ABDUL KHALEK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633371
|
|
ABDUL KHALEK
|
()
|
179
|
GABHORU
|
AS-09-002-005-001/3854 (DOLABARI)
|
0409002000NRG23211020220463771
|
21/10/2022
|
AZIZUL ISLAM
|
0409002WL030947
|
AZIZUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633375
|
|
AZIZUL ISLAM
|
()
|
180
|
GABHORU
|
AS-09-002-005-001/3856 (DOLABARI)
|
0409002000NRG23211020220463773
|
21/10/2022
|
RUNA BEGUM
|
0409002WL030947
|
RUNA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633971
|
|
RUNA BEGUM
|
()
|
181
|
GABHORU
|
AS-09-002-005-001/3858 (DOLABARI)
|
0409002000NRG23211020220463774
|
21/10/2022
|
ASMA BEGUM
|
0409002WL030947
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633410
|
|
ASMA BEGUM
|
()
|
182
|
GABHORU
|
AS-09-002-005-001/3859 (DOLABARI)
|
0409002000NRG23211020220463775
|
21/10/2022
|
MARUFA KHATUN
|
0409002WL030947
|
MARUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633759
|
|
MARUFA KHATUN
|
()
|
183
|
GABHORU
|
AS-09-002-005-001/3928 (DOLABARI)
|
0409002000NRG23211020220463776
|
21/10/2022
|
RAHILA KHATUN
|
0409002WL030947
|
RAHILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633408
|
|
RAHILA KHATUN
|
()
|
184
|
GABHORU
|
AS-09-002-005-001/3930 (DOLABARI)
|
0409002000NRG23211020220463777
|
21/10/2022
|
ANJUMA KHATUN
|
0409002WL030947
|
ANJUMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633374
|
|
ANJUMA KHATUN
|
()
|
185
|
GABHORU
|
AS-09-002-005-001/3931 (DOLABARI)
|
0409002000NRG23211020220463778
|
21/10/2022
|
TASLIMA KHATUN
|
0409002WL030947
|
TASLIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633372
|
|
TASLIMA KHATUN
|
()
|
186
|
GABHORU
|
AS-09-002-005-001/3934 (DOLABARI)
|
0409002000NRG23211020220463779
|
21/10/2022
|
YESMINA BEGUM
|
0409002WL030947
|
YESMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633409
|
|
YESMINA BEGUM
|
()
|
187
|
GABHORU
|
AS-09-002-005-001/3935 (DOLABARI)
|
0409002000NRG23211020220463780
|
21/10/2022
|
ASFIRA BEGUM
|
0409002WL030947
|
ASFIRA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633415
|
|
ASFIRA BEGUM
|
()
|
188
|
GABHORU
|
AS-09-002-005-001/3935 (DOLABARI)
|
0409002000NRG23211020220463781
|
21/10/2022
|
RIYAJ UDDIN
|
0409002WL030947
|
RIYAJ UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633492
|
|
RIYAJ UDDIN
|
()
|
189
|
GABHORU
|
AS-09-002-005-001/3936 (DOLABARI)
|
0409002000NRG23211020220463782
|
21/10/2022
|
SABINA BEGUM
|
0409002WL030947
|
SABINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633407
|
|
SABINA BEGUM
|
()
|
190
|
GABHORU
|
AS-09-002-005-001/3983 (DOLABARI)
|
0409002000NRG23211020220463783
|
21/10/2022
|
MURSIDA KHATUN
|
0409002WL030947
|
MURSIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633373
|
|
MURSIDA KHATUN
|
()
|
191
|
GABHORU
|
AS-09-002-005-001/3985 (DOLABARI)
|
0409002000NRG23211020220463785
|
21/10/2022
|
MALEK USTAR
|
0409002WL030947
|
MALEK USTAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633370
|
|
MALEK USTAR
|
()
|
192
|
GABHORU
|
AS-09-002-005-001/3985 (DOLABARI)
|
0409002000NRG23211020220463784
|
21/10/2022
|
MANGAL JAN
|
0409002WL030947
|
MANGAL JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633412
|
|
MANGAL JAN
|
()
|
193
|
GABHORU
|
AS-09-002-005-001/4313 (DOLABARI)
|
0409002000NRG23211020220463788
|
21/10/2022
|
SAHERA KHATUN
|
0409002WL030947
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633666
|
|
SAHERA KHATUN
|
()
|
194
|
GABHORU
|
AS-09-002-005-001/4315 (DOLABARI)
|
0409002000NRG23211020220463789
|
21/10/2022
|
ABDUL HANNAN
|
0409002WL030947
|
ABDUL HANNAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633377
|
|
ABDUL HANNAN
|
()
|
195
|
GABHORU
|
AS-09-002-005-001/442 (DOLABARI)
|
0409002000NRG23211020220463791
|
21/10/2022
|
Manuwara Begum
|
0409002WL030947
|
Manuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633900
|
|
Manuwara Begum
|
()
|
196
|
GABHORU
|
AS-09-002-005-001/444 (DOLABARI)
|
0409002000NRG23211020220463793
|
21/10/2022
|
KISMAT ALI
|
0409002WL030947
|
KISMAT ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633495
|
|
KISMAT ALI
|
()
|
197
|
GABHORU
|
AS-09-002-005-001/451 (DOLABARI)
|
0409002000NRG23211020220463794
|
21/10/2022
|
MARJINA BEGUM
|
0409002WL030947
|
MARJINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633413
|
|
MARJINA BEGUM
|
()
|
198
|
GABHORU
|
AS-09-002-005-001/460 (DOLABARI)
|
0409002000NRG23211020220463795
|
21/10/2022
|
RAMILA KHATUN
|
0409002WL030947
|
RAMILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633901
|
|
RAMILA KHATUN
|
()
|
199
|
GABHORU
|
AS-09-002-005-001/470 (DOLABARI)
|
0409002000NRG23211020220463796
|
21/10/2022
|
SAMAR ALI
|
0409002WL030947
|
SAMAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633419
|
|
SAMAR ALI
|
()
|
200
|
GABHORU
|
AS-09-002-005-001/4968 (DOLABARI)
|
0409002000NRG23211020220463798
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030947
|
AMINA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633584
|
|
AMINA KHATUN
|
()
|
201
|
GABHORU
|
AS-09-002-005-001/4968 (DOLABARI)
|
0409002000NRG23211020220463797
|
21/10/2022
|
SABED ALI
|
0409002WL030947
|
SABED ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633588
|
|
SABED ALI
|
()
|
202
|
GABHORU
|
AS-09-002-005-001/658 (DOLABARI)
|
0409002000NRG23211020220463801
|
21/10/2022
|
HAMIDA KHATUN
|
0409002WL030947
|
HAMIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633582
|
|
HAMIDA KHATUN
|
()
|
203
|
GABHORU
|
AS-09-002-005-001/658 (DOLABARI)
|
0409002000NRG23211020220463800
|
21/10/2022
|
Samsher Ali
|
0409002WL030947
|
Samsher Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633583
|
|
Samsher Ali
|
()
|
204
|
GABHORU
|
AS-09-002-005-003/1292 (DOLABARI)
|
0409002000NRG23211020220463802
|
21/10/2022
|
Julekha Khatun
|
0409002WL030947
|
Julekha Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633587
|
|
Julekha Khatun
|
()
|
205
|
GABHORU
|
AS-09-002-005-003/1292 (DOLABARI)
|
0409002000NRG23211020220463803
|
21/10/2022
|
RUKIYA KHATUN
|
0409002WL030947
|
RUKIYA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633586
|
|
RUKIYA KHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-005-004/1105 (DOLABARI)
|
0409002000NRG23211020220463556
|
21/10/2022
|
CHUFIA BEGUM
|
0409002WL030945
|
CHUFIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633968
|
|
CHUFIA BEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-005-004/1404 (DOLABARI)
|
0409002000NRG23211020220463557
|
21/10/2022
|
SUR BANU
|
0409002WL030945
|
SUR BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633961
|
|
SUR BANU
|
()
|
208
|
GABHORU
|
AS-09-002-005-004/1865 (DOLABARI)
|
0409002000NRG23211020220463228
|
21/10/2022
|
HAFIZA KHATUN
|
0409002WL030944
|
HAFIZA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633949
|
|
HAFIZA KHATUN
|
()
|
209
|
GABHORU
|
AS-09-002-005-004/1905 (DOLABARI)
|
0409002000NRG23211020220463229
|
21/10/2022
|
Rashida Begum
|
0409002WL030944
|
Rashida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633595
|
|
Rashida Begum
|
()
|
210
|
GABHORU
|
AS-09-002-005-004/1934 (DOLABARI)
|
0409002000NRG23211020220463558
|
21/10/2022
|
RABIA BEGUM
|
0409002WL030945
|
RABIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633963
|
|
RABIA BEGUM
|
()
|
211
|
GABHORU
|
AS-09-002-005-004/1950 (DOLABARI)
|
0409002000NRG23211020220463559
|
21/10/2022
|
MIRJAN BIBI
|
0409002WL030945
|
MIRJAN BIBI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633966
|
|
MIRJAN BIBI
|
()
|
212
|
GABHORU
|
AS-09-002-005-004/2002 (DOLABARI)
|
0409002000NRG23211020220463231
|
21/10/2022
|
MR SULTANA KHATUN
|
0409002WL030944
|
MR SULTANA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633945
|
|
MR SULTANA KHATUN
|
()
|
213
|
GABHORU
|
AS-09-002-005-004/2124 (DOLABARI)
|
0409002000NRG23211020220463812
|
21/10/2022
|
JELEKA KHATUN
|
0409002WL030947
|
JELEKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633678
|
|
JELEKA KHATUN
|
()
|
214
|
GABHORU
|
AS-09-002-005-004/2126 (DOLABARI)
|
0409002000NRG23211020220463814
|
21/10/2022
|
SUJILA KHATUN
|
0409002WL030947
|
SUJILA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633672
|
|
SUJILA KHATUN
|
()
|
215
|
GABHORU
|
AS-09-002-005-004/2127 (DOLABARI)
|
0409002000NRG23211020220463817
|
21/10/2022
|
ASMA BEGUM
|
0409002WL030947
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633679
|
|
ASMA BEGUM
|
()
|
216
|
GABHORU
|
AS-09-002-005-004/2129 (DOLABARI)
|
0409002000NRG23211020220463818
|
21/10/2022
|
ACHUMA BEGUM
|
0409002WL030947
|
ACHUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633706
|
|
ACHUMA BEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-005-004/2130 (DOLABARI)
|
0409002000NRG23211020220463819
|
21/10/2022
|
ABDUL ZALIL
|
0409002WL030947
|
ABDUL ZALIL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633705
|
|
ABDUL ZALIL
|
()
|
218
|
GABHORU
|
AS-09-002-005-004/2131 (DOLABARI)
|
0409002000NRG23211020220463821
|
21/10/2022
|
SAMALA KHATUN
|
0409002WL030947
|
SAMALA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633707
|
|
SAMALA KHATUN
|
()
|
219
|
GABHORU
|
AS-09-002-005-004/2133 (DOLABARI)
|
0409002000NRG23211020220463822
|
21/10/2022
|
FULJAN BEGUM
|
0409002WL030947
|
FULJAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633677
|
|
FULJAN BEGUM
|
()
|
220
|
GABHORU
|
AS-09-002-005-004/2136 (DOLABARI)
|
0409002000NRG23211020220463823
|
21/10/2022
|
SUR BANU
|
0409002WL030947
|
SUR BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633708
|
|
SUR BANU
|
()
|
221
|
GABHORU
|
AS-09-002-005-004/2138 (DOLABARI)
|
0409002000NRG23211020220463824
|
21/10/2022
|
MALEKA KHATUN
|
0409002WL030947
|
MALEKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633710
|
|
MALEKA KHATUN
|
()
|
222
|
GABHORU
|
AS-09-002-005-004/2140 (DOLABARI)
|
0409002000NRG23211020220463825
|
21/10/2022
|
JAHERA KHATUN
|
0409002WL030947
|
JAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633709
|
|
JAHERA KHATUN
|
()
|
223
|
GABHORU
|
AS-09-002-005-004/2143 (DOLABARI)
|
0409002000NRG23211020220463827
|
21/10/2022
|
JAHANARA BEGUM
|
0409002WL030947
|
JAHANARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633676
|
|
JAHANARA BEGUM
|
()
|
224
|
GABHORU
|
AS-09-002-005-004/2161 (DOLABARI)
|
0409002000NRG23211020220463828
|
21/10/2022
|
BABUL UDDIN
|
0409002WL030947
|
BABUL UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633674
|
|
BABUL UDDIN
|
()
|
225
|
GABHORU
|
AS-09-002-005-004/2163 (DOLABARI)
|
0409002000NRG23211020220463829
|
21/10/2022
|
AAJMOLA KHATUN
|
0409002WL030947
|
AAJMOLA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633675
|
|
AAJMOLA KHATUN
|
()
|
226
|
GABHORU
|
AS-09-002-005-004/2169 (DOLABARI)
|
0409002000NRG23211020220463830
|
21/10/2022
|
MINARA BEGUM
|
0409002WL030947
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633673
|
|
MINARA BEGUM
|
()
|
227
|
GABHORU
|
AS-09-002-005-004/2210 (DOLABARI)
|
0409002000NRG23211020220463234
|
21/10/2022
|
SAHERA KHATUN
|
0409002WL030944
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633720
|
|
SAHERA KHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-005-004/2265 (DOLABARI)
|
0409002000NRG23211020220463235
|
21/10/2022
|
Romisa Khatun
|
0409002WL030944
|
Romisa Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633918
|
|
Romisa Khatun
|
()
|
229
|
GABHORU
|
AS-09-002-005-004/2414 (DOLABARI)
|
0409002000NRG23211020220463236
|
21/10/2022
|
Afiya Khatun
|
0409002WL030944
|
Afiya Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633455
|
|
Afiya Khatun
|
()
|
230
|
GABHORU
|
AS-09-002-005-004/2438 (DOLABARI)
|
0409002000NRG23211020220463237
|
21/10/2022
|
Rukiya Khatun
|
0409002WL030944
|
Rukiya Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633421
|
|
Rukiya Khatun
|
()
|
231
|
GABHORU
|
AS-09-002-005-004/2473 (DOLABARI)
|
0409002000NRG23211020220463239
|
21/10/2022
|
SAMAR ALI
|
0409002WL030944
|
SAMAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633871
|
|
SAMAR ALI
|
()
|
232
|
GABHORU
|
AS-09-002-005-004/2634 (DOLABARI)
|
0409002000NRG23211020220463561
|
21/10/2022
|
HACHEN BANU
|
0409002WL030945
|
HACHEN BANU
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633929
|
|
HACHEN BANU
|
()
|
233
|
GABHORU
|
AS-09-002-005-004/2833 (DOLABARI)
|
0409002000NRG23211020220463562
|
21/10/2022
|
Anjuwara Begum
|
0409002WL030945
|
Anjuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633958
|
|
Anjuwara Begum
|
()
|
234
|
GABHORU
|
AS-09-002-005-004/2837 (DOLABARI)
|
0409002000NRG23211020220463564
|
21/10/2022
|
Dipak Debnath
|
0409002WL030945
|
Dipak Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633955
|
|
Dipak Debnath
|
()
|
235
|
GABHORU
|
AS-09-002-005-004/2837 (DOLABARI)
|
0409002000NRG23211020220463563
|
21/10/2022
|
KALYANI DEVI
|
0409002WL030945
|
KALYANI DEVI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633980
|
|
KALYANI DEVI
|
()
|
236
|
GABHORU
|
AS-09-002-005-004/2839 (DOLABARI)
|
0409002000NRG23211020220463565
|
21/10/2022
|
RUPJAN BEGUM
|
0409002WL030945
|
RUPJAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633930
|
|
RUPJAN BEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-005-004/2842 (DOLABARI)
|
0409002000NRG23211020220463566
|
21/10/2022
|
ANIMA DEVI
|
0409002WL030945
|
ANIMA DEVI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633978
|
|
ANIMA DEVI
|
()
|
238
|
GABHORU
|
AS-09-002-005-004/2854 (DOLABARI)
|
0409002000NRG23211020220463567
|
21/10/2022
|
RADHARANI DEBNATH
|
0409002WL030945
|
RADHARANI DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633979
|
|
RADHARANI DEBNATH
|
()
|
239
|
GABHORU
|
AS-09-002-005-004/2860 (DOLABARI)
|
0409002000NRG23211020220463568
|
21/10/2022
|
MANOWARA BEGUM
|
0409002WL030945
|
MANOWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633932
|
|
MANOWARA BEGUM
|
()
|
240
|
GABHORU
|
AS-09-002-005-004/2861 (DOLABARI)
|
0409002000NRG23211020220463569
|
21/10/2022
|
FARIDA BEGUM
|
0409002WL030945
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633977
|
|
FARIDA BEGUM
|
()
|
241
|
GABHORU
|
AS-09-002-005-004/2865 (DOLABARI)
|
0409002000NRG23211020220463570
|
21/10/2022
|
CHABANAM BEGUM
|
0409002WL030945
|
CHABANAM BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633931
|
|
CHABANAM BEGUM
|
()
|
242
|
GABHORU
|
AS-09-002-005-004/2888 (DOLABARI)
|
0409002000NRG23211020220463845
|
21/10/2022
|
MAFIDA BEGUM
|
0409002WL030947
|
MAFIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633755
|
|
MAFIDA BEGUM
|
()
|
243
|
GABHORU
|
AS-09-002-005-004/2889 (DOLABARI)
|
0409002000NRG23211020220463846
|
21/10/2022
|
SOHIDA KHATUN
|
0409002WL030947
|
SOHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633756
|
|
SOHIDA KHATUN
|
()
|
244
|
GABHORU
|
AS-09-002-005-004/2890 (DOLABARI)
|
0409002000NRG23211020220463847
|
21/10/2022
|
NACHIMA KHATUN
|
0409002WL030947
|
NACHIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633729
|
|
NACHIMA KHATUN
|
()
|
245
|
GABHORU
|
AS-09-002-005-004/2930 (DOLABARI)
|
0409002000NRG23211020220463571
|
21/10/2022
|
ANJUMA BEGUM
|
0409002WL030945
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633936
|
|
ANJUMA BEGUM
|
()
|
246
|
GABHORU
|
AS-09-002-005-004/2931 (DOLABARI)
|
0409002000NRG23211020220463572
|
21/10/2022
|
RAJIDA BEGUM
|
0409002WL030945
|
RAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633935
|
|
RAJIDA BEGUM
|
()
|
247
|
GABHORU
|
AS-09-002-005-004/2933 (DOLABARI)
|
0409002000NRG23211020220463573
|
21/10/2022
|
WAHIDA BEGUM
|
0409002WL030945
|
WAHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633938
|
|
WAHIDA BEGUM
|
()
|
248
|
GABHORU
|
AS-09-002-005-004/2934 (DOLABARI)
|
0409002000NRG23211020220463574
|
21/10/2022
|
CHARIFA BEGUM
|
0409002WL030945
|
CHARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633939
|
|
CHARIFA BEGUM
|
()
|
249
|
GABHORU
|
AS-09-002-005-004/2944 (DOLABARI)
|
0409002000NRG23211020220463575
|
21/10/2022
|
ANJU DEBNATH
|
0409002WL030945
|
ANJU DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633928
|
|
ANJU DEBNATH
|
()
|
250
|
GABHORU
|
AS-09-002-005-004/2945 (DOLABARI)
|
0409002000NRG23211020220463576
|
21/10/2022
|
AJUFA KHATUN
|
0409002WL030945
|
AJUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633923
|
|
AJUFA KHATUN
|
()
|
251
|
GABHORU
|
AS-09-002-005-004/303 (DOLABARI)
|
0409002000NRG23211020220463577
|
21/10/2022
|
HABIJA BEGUM
|
0409002WL030945
|
HABIJA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633962
|
|
HABIJA BEGUM
|
()
|
252
|
GABHORU
|
AS-09-002-005-004/3117 (DOLABARI)
|
0409002000NRG23211020220463578
|
21/10/2022
|
Ambia Begum
|
0409002WL030945
|
Ambia Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633944
|
|
Ambia Begum
|
()
|
253
|
GABHORU
|
AS-09-002-005-004/3121 (DOLABARI)
|
0409002000NRG23211020220463579
|
21/10/2022
|
Fatema Begum
|
0409002WL030945
|
Fatema Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633946
|
|
Fatema Begum
|
()
|
254
|
GABHORU
|
AS-09-002-005-004/3127 (DOLABARI)
|
0409002000NRG23211020220463580
|
21/10/2022
|
Ashiran Khatun
|
0409002WL030945
|
Ashiran Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633943
|
|
Ashiran Khatun
|
()
|
255
|
GABHORU
|
AS-09-002-005-004/3130 (DOLABARI)
|
0409002000NRG23211020220463582
|
21/10/2022
|
Suruj Devi
|
0409002WL030945
|
Suruj Devi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633942
|
|
Suruj Devi
|
()
|
256
|
GABHORU
|
AS-09-002-005-004/3131 (DOLABARI)
|
0409002000NRG23211020220463583
|
21/10/2022
|
Jaytan Nessa
|
0409002WL030945
|
Jaytan Nessa
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633727
|
|
Jaytan Nessa
|
()
|
257
|
GABHORU
|
AS-09-002-005-004/3140 (DOLABARI)
|
0409002000NRG23211020220463585
|
21/10/2022
|
Hasnara Begum
|
0409002WL030945
|
Hasnara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633927
|
|
Hasnara Begum
|
()
|
258
|
GABHORU
|
AS-09-002-005-004/322 (DOLABARI)
|
0409002000NRG23211020220463586
|
21/10/2022
|
Anuwara Begum
|
0409002WL030945
|
Anuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633967
|
|
Anuwara Begum
|
()
|
259
|
GABHORU
|
AS-09-002-005-004/335 (DOLABARI)
|
0409002000NRG23211020220463591
|
21/10/2022
|
ALEK JAN
|
0409002WL030945
|
ALEK JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633937
|
|
ALEK JAN
|
()
|
260
|
GABHORU
|
AS-09-002-005-004/3412 (DOLABARI)
|
0409002000NRG23211020220463592
|
21/10/2022
|
Rashida Khatun
|
0409002WL030945
|
Rashida Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633954
|
|
Rashida Khatun
|
()
|
261
|
GABHORU
|
AS-09-002-005-004/3417 (DOLABARI)
|
0409002000NRG23211020220463593
|
21/10/2022
|
Mamata Begum
|
0409002WL030945
|
Mamata Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633957
|
|
Mamata Begum
|
()
|
262
|
GABHORU
|
AS-09-002-005-004/3461 (DOLABARI)
|
0409002000NRG23211020220463594
|
21/10/2022
|
Nur Banu Begum
|
0409002WL030945
|
Nur Banu Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633964
|
|
Nur Banu Begum
|
()
|
263
|
GABHORU
|
AS-09-002-005-004/3476 (DOLABARI)
|
0409002000NRG23211020220463595
|
21/10/2022
|
Rahima Khatun
|
0409002WL030945
|
Rahima Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633975
|
|
Rahima Khatun
|
()
|
264
|
GABHORU
|
AS-09-002-005-004/3522 (DOLABARI)
|
0409002000NRG23211020220463597
|
21/10/2022
|
Jahida Khatun
|
0409002WL030945
|
Jahida Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633959
|
|
Jahida Khatun
|
()
|
265
|
GABHORU
|
AS-09-002-005-004/3523 (DOLABARI)
|
0409002000NRG23211020220463598
|
21/10/2022
|
Sajina Khatun
|
0409002WL030945
|
Sajina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633922
|
|
Sajina Khatun
|
()
|
266
|
GABHORU
|
AS-09-002-005-004/3524 (DOLABARI)
|
0409002000NRG23211020220463599
|
21/10/2022
|
Parbina Begum
|
0409002WL030945
|
Parbina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633363
|
|
Parbina Begum
|
()
|
267
|
GABHORU
|
AS-09-002-005-004/3531 (DOLABARI)
|
0409002000NRG23211020220463244
|
21/10/2022
|
Ajida Begum
|
0409002WL030944
|
Ajida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633969
|
|
Ajida Begum
|
()
|
268
|
GABHORU
|
AS-09-002-005-004/3566 (DOLABARI)
|
0409002000NRG23211020220463600
|
21/10/2022
|
Anita Debnath
|
0409002WL030945
|
Anita Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633965
|
|
Anita Debnath
|
()
|
269
|
GABHORU
|
AS-09-002-005-004/3570 (DOLABARI)
|
0409002000NRG23211020220463601
|
21/10/2022
|
Kamala Begum
|
0409002WL030945
|
Kamala Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633972
|
|
Kamala Begum
|
()
|
270
|
GABHORU
|
AS-09-002-005-004/4649 (DOLABARI)
|
0409002000NRG23211020220463251
|
21/10/2022
|
AJIDA BEGUM
|
0409002WL030944
|
AJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633457
|
|
AJIDA BEGUM
|
()
|
271
|
GABHORU
|
AS-09-002-005-004/4658 (DOLABARI)
|
0409002000NRG23211020220463602
|
21/10/2022
|
HAMIDA KHATUN
|
0409002WL030945
|
HAMIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633956
|
|
HAMIDA KHATUN
|
()
|
272
|
GABHORU
|
AS-09-002-005-004/4673 (DOLABARI)
|
0409002000NRG23211020220463255
|
21/10/2022
|
SAIFUL ISLAM
|
0409002WL030944
|
SAIFUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633368
|
|
SAIFUL ISLAM
|
()
|
273
|
GABHORU
|
AS-09-002-005-004/4673 (DOLABARI)
|
0409002000NRG23211020220463256
|
21/10/2022
|
SALEHA BEGUM
|
0409002WL030944
|
SALEHA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633501
|
|
SALEHA BEGUM
|
()
|
274
|
GABHORU
|
AS-09-002-005-004/4680 (DOLABARI)
|
0409002000NRG23211020220463260
|
21/10/2022
|
ASPINA BEGUM
|
0409002WL030944
|
ASPINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633367
|
|
ASPINA BEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-005-004/4688 (DOLABARI)
|
0409002000NRG23211020220463262
|
21/10/2022
|
Aklima Begum
|
0409002WL030944
|
Aklima Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633635
|
|
Aklima Begum
|
()
|
276
|
GABHORU
|
AS-09-002-005-004/4688 (DOLABARI)
|
0409002000NRG23211020220463261
|
21/10/2022
|
ASMA BEGUM
|
0409002WL030944
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633500
|
|
ASMA BEGUM
|
()
|
277
|
GABHORU
|
AS-09-002-005-004/4690 (DOLABARI)
|
0409002000NRG23211020220463263
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030944
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633499
|
|
NURJAHAN BEGUM
|
()
|
278
|
GABHORU
|
AS-09-002-005-004/4880 (DOLABARI)
|
0409002000NRG23211020220463264
|
21/10/2022
|
ANOWARA KHATUN
|
0409002WL030944
|
ANOWARA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633411
|
|
ANOWARA KHATUN
|
()
|
279
|
GABHORU
|
AS-09-002-005-004/5486 (DOLABARI)
|
0409002000NRG23211020220463265
|
21/10/2022
|
Malina Paul
|
0409002WL030944
|
Malina Paul
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633552
|
|
Malina Paul
|
()
|
280
|
GABHORU
|
AS-09-002-005-004/5489 (DOLABARI)
|
0409002000NRG23211020220463266
|
21/10/2022
|
Rejia Khatun
|
0409002WL030944
|
Rejia Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633553
|
|
Rejia Khatun
|
()
|
281
|
GABHORU
|
AS-09-002-005-004/5490 (DOLABARI)
|
0409002000NRG23211020220463267
|
21/10/2022
|
Khairul Islam
|
0409002WL030944
|
Khairul Islam
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633551
|
|
Khairul Islam
|
()
|
282
|
GABHORU
|
AS-09-002-005-004/5493 (DOLABARI)
|
0409002000NRG23211020220463269
|
21/10/2022
|
Parbina Begum
|
0409002WL030944
|
Parbina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633550
|
|
Parbina Begum
|
()
|
283
|
GABHORU
|
AS-09-002-005-004/5497 (DOLABARI)
|
0409002000NRG23211020220463272
|
21/10/2022
|
Kulsuma Begum
|
0409002WL030944
|
Kulsuma Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633424
|
|
Kulsuma Begum
|
()
|
284
|
GABHORU
|
AS-09-002-005-004/5506 (DOLABARI)
|
0409002000NRG23211020220463273
|
21/10/2022
|
Abdul Suban
|
0409002WL030944
|
Abdul Suban
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633580
|
|
Abdul Suban
|
()
|
285
|
GABHORU
|
AS-09-002-005-004/5512 (DOLABARI)
|
0409002000NRG23211020220463274
|
21/10/2022
|
Muksina Khatun
|
0409002WL030944
|
Muksina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633362
|
|
Muksina Khatun
|
()
|
286
|
GABHORU
|
AS-09-002-005-004/5540 (DOLABARI)
|
0409002000NRG23211020220463603
|
21/10/2022
|
BABY DEBNATH
|
0409002WL030945
|
BABY DEBNATH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633633
|
|
BABY DEBNATH
|
()
|
287
|
GABHORU
|
AS-09-002-005-004/5543 (DOLABARI)
|
0409002000NRG23211020220463276
|
21/10/2022
|
BINITA SAIKIA
|
0409002WL030944
|
BINITA SAIKIA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633365
|
|
BINITA SAIKIA
|
()
|
288
|
GABHORU
|
AS-09-002-005-004/5543 (DOLABARI)
|
0409002000NRG23211020220463275
|
21/10/2022
|
SAFIKUL ISLAM
|
0409002WL030944
|
SAFIKUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633634
|
|
SAFIKUL ISLAM
|
()
|
289
|
GABHORU
|
AS-09-002-005-004/5546 (DOLABARI)
|
0409002000NRG23211020220463277
|
21/10/2022
|
MAJIDA KHATUN
|
0409002WL030944
|
MAJIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633594
|
|
MAJIDA KHATUN
|
()
|
290
|
GABHORU
|
AS-09-002-005-004/5547 (DOLABARI)
|
0409002000NRG23211020220463278
|
21/10/2022
|
JUBEDA KHATUN
|
0409002WL030944
|
JUBEDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633917
|
|
JUBEDA KHATUN
|
()
|
291
|
GABHORU
|
AS-09-002-005-004/5597 (DOLABARI)
|
0409002000NRG23211020220463281
|
21/10/2022
|
Anuwara Begum
|
0409002WL030944
|
Anuwara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633418
|
|
Anuwara Begum
|
()
|
292
|
GABHORU
|
AS-09-002-005-004/5598 (DOLABARI)
|
0409002000NRG23211020220463282
|
21/10/2022
|
Karim Uddin
|
0409002WL030944
|
Karim Uddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633427
|
|
Karim Uddin
|
()
|
293
|
GABHORU
|
AS-09-002-005-004/5600 (DOLABARI)
|
0409002000NRG23211020220463283
|
21/10/2022
|
Hosnara Begum
|
0409002WL030944
|
Hosnara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633426
|
|
Hosnara Begum
|
()
|
294
|
GABHORU
|
AS-09-002-005-004/5601 (DOLABARI)
|
0409002000NRG23211020220463284
|
21/10/2022
|
Jushnara Begum
|
0409002WL030944
|
Jushnara Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633428
|
|
Jushnara Begum
|
()
|
295
|
GABHORU
|
AS-09-002-005-004/5602 (DOLABARI)
|
0409002000NRG23211020220463285
|
21/10/2022
|
Karijan Bibi
|
0409002WL030944
|
Karijan Bibi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633425
|
|
Karijan Bibi
|
()
|
296
|
GABHORU
|
AS-09-002-005-004/5606 (DOLABARI)
|
0409002000NRG23211020220463286
|
21/10/2022
|
Guljar Hussain
|
0409002WL030944
|
Guljar Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633589
|
|
Guljar Hussain
|
()
|
297
|
GABHORU
|
AS-09-002-005-004/5607 (DOLABARI)
|
0409002000NRG23211020220463287
|
21/10/2022
|
Rambha Choudhary
|
0409002WL030944
|
Rambha Choudhary
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633681
|
|
Rambha Choudhary
|
()
|
298
|
GABHORU
|
AS-09-002-005-004/5608 (DOLABARI)
|
0409002000NRG23211020220463288
|
21/10/2022
|
Rimjhim Choudhary
|
0409002WL030944
|
Rimjhim Choudhary
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633682
|
|
Rimjhim Choudhary
|
()
|
299
|
GABHORU
|
AS-09-002-005-006/1302 (DOLABARI)
|
0409002000NRG23211020220463299
|
21/10/2022
|
JAHIDA KHATUN
|
0409002WL030944
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633364
|
|
JAHIDA KHATUN
|
()
|
300
|
GABHORU
|
AS-09-002-005-006/1443 (DOLABARI)
|
0409002000NRG23211020220463306
|
21/10/2022
|
Bhobani Thapa
|
0409002WL030944
|
Bhobani Thapa
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633724
|
|
Bhobani Thapa
|
()
|
301
|
GABHORU
|
AS-09-002-005-006/2088 (DOLABARI)
|
0409002000NRG23211020220463607
|
21/10/2022
|
Mr. Amar Debnath
|
0409002WL030945
|
Mr. Amar Debnath
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633671
|
|
Mr. Amar Debnath
|
()
|
302
|
GABHORU
|
AS-09-002-005-006/2118 (DOLABARI)
|
0409002000NRG23211020220463608
|
21/10/2022
|
SALMA BEGUM
|
0409002WL030945
|
SALMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633721
|
|
SALMA BEGUM
|
()
|
303
|
GABHORU
|
AS-09-002-005-006/2146 (DOLABARI)
|
0409002000NRG23211020220463321
|
21/10/2022
|
RABIYA BEGUM
|
0409002WL030944
|
RABIYA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633757
|
|
RABIYA BEGUM
|
()
|
304
|
GABHORU
|
AS-09-002-005-006/2146 (DOLABARI)
|
0409002000NRG23211020220463320
|
21/10/2022
|
RAFIQUL ISLAM
|
0409002WL030944
|
RAFIQUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633758
|
|
RAFIQUL ISLAM
|
()
|
305
|
GABHORU
|
AS-09-002-005-006/2147 (DOLABARI)
|
0409002000NRG23211020220463323
|
21/10/2022
|
Salima Khatun
|
0409002WL030944
|
Salima Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633872
|
|
Salima Khatun
|
()
|
306
|
GABHORU
|
AS-09-002-005-006/2149 (DOLABARI)
|
0409002000NRG23211020220463326
|
21/10/2022
|
SAHERA KHATUN
|
0409002WL030944
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633719
|
|
SAHERA KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-005-006/2150 (DOLABARI)
|
0409002000NRG23211020220463327
|
21/10/2022
|
MAMINA BEGUM
|
0409002WL030944
|
MAMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633714
|
|
MAMINA BEGUM
|
()
|
308
|
GABHORU
|
AS-09-002-005-006/2152 (DOLABARI)
|
0409002000NRG23211020220463328
|
21/10/2022
|
AJGAR ALI
|
0409002WL030944
|
AJGAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633718
|
|
AJGAR ALI
|
()
|
309
|
GABHORU
|
AS-09-002-005-006/2154 (DOLABARI)
|
0409002000NRG23211020220463329
|
21/10/2022
|
RABIA KHATUN
|
0409002WL030944
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633715
|
|
RABIA KHATUN
|
()
|
310
|
GABHORU
|
AS-09-002-005-006/2156 (DOLABARI)
|
0409002000NRG23211020220463331
|
21/10/2022
|
SAFIKUL ISLAM
|
0409002WL030944
|
SAFIKUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633713
|
|
SAFIKUL ISLAM
|
()
|
311
|
GABHORU
|
AS-09-002-005-006/2158 (DOLABARI)
|
0409002000NRG23211020220463334
|
21/10/2022
|
AMBIA KHATUN
|
0409002WL030944
|
AMBIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633712
|
|
AMBIA KHATUN
|
()
|
312
|
GABHORU
|
AS-09-002-005-006/2158 (DOLABARI)
|
0409002000NRG23211020220463333
|
21/10/2022
|
MAJIBUR RAHMAN
|
0409002WL030944
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633711
|
|
MAJIBUR RAHMAN
|
()
|
313
|
GABHORU
|
AS-09-002-005-006/2159 (DOLABARI)
|
0409002000NRG23211020220463335
|
21/10/2022
|
JENIFA BEGUM
|
0409002WL030944
|
JENIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633716
|
|
JENIFA BEGUM
|
()
|
314
|
GABHORU
|
AS-09-002-005-006/2336 (DOLABARI)
|
0409002000NRG23211020220464030
|
21/10/2022
|
NAJIRA BEGUM
|
0409002WL030957
|
NAJIRA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633902
|
|
NAJIRA BEGUM
|
()
|
315
|
GABHORU
|
AS-09-002-005-006/2341 (DOLABARI)
|
0409002000NRG23211020220463338
|
21/10/2022
|
Ejaj Seikh
|
0409002WL030944
|
Ejaj Seikh
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633667
|
|
Ejaj Seikh
|
()
|
316
|
GABHORU
|
AS-09-002-005-006/2343 (DOLABARI)
|
0409002000NRG23211020220463861
|
21/10/2022
|
ALLA UDDIN
|
0409002WL030947
|
ALLA UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633920
|
|
ALLA UDDIN
|
()
|
317
|
GABHORU
|
AS-09-002-005-006/2648 (DOLABARI)
|
0409002000NRG23211020220463342
|
21/10/2022
|
TILAK BAHADUR THAPA
|
0409002WL030944
|
TILAK BAHADUR THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633941
|
|
TILAK BAHADUR THAPA
|
()
|
318
|
GABHORU
|
AS-09-002-005-006/2653 (DOLABARI)
|
0409002000NRG23211020220463344
|
21/10/2022
|
ANKURA BEGUM
|
0409002WL030944
|
ANKURA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633924
|
|
ANKURA BEGUM
|
()
|
319
|
GABHORU
|
AS-09-002-005-006/2653 (DOLABARI)
|
0409002000NRG23211020220463343
|
21/10/2022
|
MUBARAK ALI
|
0409002WL030944
|
MUBARAK ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633925
|
|
MUBARAK ALI
|
()
|
320
|
GABHORU
|
AS-09-002-005-006/2661 (DOLABARI)
|
0409002000NRG23211020220463609
|
21/10/2022
|
JAHURA BEGUM
|
0409002WL030945
|
JAHURA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633910
|
|
JAHURA BEGUM
|
()
|
321
|
GABHORU
|
AS-09-002-005-006/2663 (DOLABARI)
|
0409002000NRG23211020220463610
|
21/10/2022
|
RACHIDA BEGUM
|
0409002WL030945
|
RACHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633873
|
|
RACHIDA BEGUM
|
()
|
322
|
GABHORU
|
AS-09-002-005-006/2664 (DOLABARI)
|
0409002000NRG23211020220463611
|
21/10/2022
|
AMBIA BEGUM
|
0409002WL030945
|
AMBIA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633907
|
|
AMBIA BEGUM
|
()
|
323
|
GABHORU
|
AS-09-002-005-006/2665 (DOLABARI)
|
0409002000NRG23211020220463613
|
21/10/2022
|
HASINA KHATUN
|
0409002WL030945
|
HASINA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633915
|
|
HASINA KHATUN
|
()
|
324
|
GABHORU
|
AS-09-002-005-006/2667 (DOLABARI)
|
0409002000NRG23211020220463345
|
21/10/2022
|
BABUL HUSSAIN
|
0409002WL030944
|
BABUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633912
|
|
BABUL HUSSAIN
|
()
|
325
|
GABHORU
|
AS-09-002-005-006/2667 (DOLABARI)
|
0409002000NRG23211020220463346
|
21/10/2022
|
MANUWARA BEGUM
|
0409002WL030944
|
MANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633913
|
|
MANUWARA BEGUM
|
()
|
326
|
GABHORU
|
AS-09-002-005-006/2669 (DOLABARI)
|
0409002000NRG23211020220463615
|
21/10/2022
|
HAMIDA BEGUM
|
0409002WL030945
|
HAMIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633914
|
|
HAMIDA BEGUM
|
()
|
327
|
GABHORU
|
AS-09-002-005-006/2677 (DOLABARI)
|
0409002000NRG23211020220463616
|
21/10/2022
|
CHAHERA BEGUM
|
0409002WL030945
|
CHAHERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633874
|
|
CHAHERA BEGUM
|
()
|
328
|
GABHORU
|
AS-09-002-005-006/2677 (DOLABARI)
|
0409002000NRG23211020220463617
|
21/10/2022
|
NIJAMUL HAQUE
|
0409002WL030945
|
NIJAMUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633875
|
|
NIJAMUL HAQUE
|
()
|
329
|
GABHORU
|
AS-09-002-005-006/2679 (DOLABARI)
|
0409002000NRG23211020220463618
|
21/10/2022
|
AMIR HUSSAIN
|
0409002WL030945
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633879
|
|
AMIR HUSSAIN
|
()
|
330
|
GABHORU
|
AS-09-002-005-006/2680 (DOLABARI)
|
0409002000NRG23211020220463620
|
21/10/2022
|
NUR ISLAM
|
0409002WL030945
|
NUR ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633911
|
|
NUR ISLAM
|
()
|
331
|
GABHORU
|
AS-09-002-005-006/2681 (DOLABARI)
|
0409002000NRG23211020220463622
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030945
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633905
|
|
NURJAHAN BEGUM
|
()
|
332
|
GABHORU
|
AS-09-002-005-006/2682 (DOLABARI)
|
0409002000NRG23211020220463623
|
21/10/2022
|
DULAL HUSSAIN
|
0409002WL030945
|
DULAL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633906
|
|
DULAL HUSSAIN
|
()
|
333
|
GABHORU
|
AS-09-002-005-006/2683 (DOLABARI)
|
0409002000NRG23211020220463626
|
21/10/2022
|
CHAHA MUDDIN
|
0409002WL030945
|
CHAHA MUDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633982
|
|
CHAHA MUDDIN
|
()
|
334
|
GABHORU
|
AS-09-002-005-006/2683 (DOLABARI)
|
0409002000NRG23211020220463625
|
21/10/2022
|
HAFIJUL ISLAM
|
0409002WL030945
|
HAFIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633908
|
|
HAFIJUL ISLAM
|
()
|
335
|
GABHORU
|
AS-09-002-005-006/2687 (DOLABARI)
|
0409002000NRG23211020220463627
|
21/10/2022
|
SHIRAJUDDIN AHMED
|
0409002WL030945
|
SHIRAJUDDIN AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633909
|
|
SHIRAJUDDIN AHMED
|
()
|
336
|
GABHORU
|
AS-09-002-005-006/2688 (DOLABARI)
|
0409002000NRG23211020220463353
|
21/10/2022
|
AINUL HAQUE
|
0409002WL030944
|
AINUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633878
|
|
AINUL HAQUE
|
()
|
337
|
GABHORU
|
AS-09-002-005-006/2688 (DOLABARI)
|
0409002000NRG23211020220463354
|
21/10/2022
|
RABJAN BEGUM
|
0409002WL030944
|
RABJAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633986
|
|
RABJAN BEGUM
|
()
|
338
|
GABHORU
|
AS-09-002-005-006/2689 (DOLABARI)
|
0409002000NRG23211020220463355
|
21/10/2022
|
SARIFA BEGUM
|
0409002WL030944
|
SARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633876
|
|
SARIFA BEGUM
|
()
|
339
|
GABHORU
|
AS-09-002-005-006/2694 (DOLABARI)
|
0409002000NRG23211020220463358
|
21/10/2022
|
MEHERUN NESSA
|
0409002WL030944
|
MEHERUN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633877
|
|
MEHERUN NESSA
|
()
|
340
|
GABHORU
|
AS-09-002-005-006/2967 (DOLABARI)
|
0409002000NRG23211020220463362
|
21/10/2022
|
KISHORE PRADHAN
|
0409002WL030944
|
KISHORE PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633870
|
|
KISHORE PRADHAN
|
()
|
341
|
GABHORU
|
AS-09-002-005-006/2967 (DOLABARI)
|
0409002000NRG23211020220463363
|
21/10/2022
|
LAKHI PRADHAN
|
0409002WL030944
|
LAKHI PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633670
|
|
LAKHI PRADHAN
|
()
|
342
|
GABHORU
|
AS-09-002-005-006/2969 (DOLABARI)
|
0409002000NRG23211020220463364
|
21/10/2022
|
DILIP NEWAR
|
0409002WL030944
|
DILIP NEWAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633866
|
|
DILIP NEWAR
|
()
|
343
|
GABHORU
|
AS-09-002-005-006/2969 (DOLABARI)
|
0409002000NRG23211020220463365
|
21/10/2022
|
MONI PRADHAN
|
0409002WL030944
|
MONI PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633868
|
|
MONI PRADHAN
|
()
|
344
|
GABHORU
|
AS-09-002-005-006/2975 (DOLABARI)
|
0409002000NRG23211020220463366
|
21/10/2022
|
KRISHNA PRADHAN
|
0409002WL030944
|
KRISHNA PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633728
|
|
KRISHNA PRADHAN
|
()
|
345
|
GABHORU
|
AS-09-002-005-006/2975 (DOLABARI)
|
0409002000NRG23211020220463367
|
21/10/2022
|
SUMI PRADHAN
|
0409002WL030944
|
SUMI PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633864
|
|
SUMI PRADHAN
|
()
|
346
|
GABHORU
|
AS-09-002-005-006/2978 (DOLABARI)
|
0409002000NRG23211020220463368
|
21/10/2022
|
KALPANA PRADHAN
|
0409002WL030944
|
KALPANA PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633726
|
|
KALPANA PRADHAN
|
()
|
347
|
GABHORU
|
AS-09-002-005-006/2978 (DOLABARI)
|
0409002000NRG23211020220463369
|
21/10/2022
|
RANJIT KUMAR PRADHAN
|
0409002WL030944
|
RANJIT KUMAR PRADHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633722
|
|
RANJIT KUMAR PRADHAN
|
()
|
348
|
GABHORU
|
AS-09-002-005-006/2998 (DOLABARI)
|
0409002000NRG23211020220463371
|
21/10/2022
|
SABIKUN NEHAR
|
0409002WL030944
|
SABIKUN NEHAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633940
|
|
SABIKUN NEHAR
|
()
|
349
|
GABHORU
|
AS-09-002-005-006/2998 (DOLABARI)
|
0409002000NRG23211020220463372
|
21/10/2022
|
SADEK ALI
|
0409002WL030944
|
SADEK ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633904
|
|
SADEK ALI
|
()
|
350
|
GABHORU
|
AS-09-002-005-006/3016 (DOLABARI)
|
0409002000NRG23211020220463374
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030944
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633983
|
|
NURJAHAN BEGUM
|
()
|
351
|
GABHORU
|
AS-09-002-005-006/3017 (DOLABARI)
|
0409002000NRG23211020220463628
|
21/10/2022
|
AMIRAN NESSA
|
0409002WL030945
|
AMIRAN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633984
|
|
AMIRAN NESSA
|
()
|
352
|
GABHORU
|
AS-09-002-005-006/3017 (DOLABARI)
|
0409002000NRG23211020220463629
|
21/10/2022
|
SONAHAR ALI
|
0409002WL030945
|
SONAHAR ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633985
|
|
SONAHAR ALI
|
()
|
353
|
GABHORU
|
AS-09-002-005-006/3028 (DOLABARI)
|
0409002000NRG23211020220463375
|
21/10/2022
|
RABIA KHATUN
|
0409002WL030944
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633717
|
|
RABIA KHATUN
|
()
|
354
|
GABHORU
|
AS-09-002-005-006/3039 (DOLABARI)
|
0409002000NRG23211020220463376
|
21/10/2022
|
ABDUL CHATTAR
|
0409002WL030944
|
ABDUL CHATTAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633916
|
|
ABDUL CHATTAR
|
()
|
355
|
GABHORU
|
AS-09-002-005-006/342 (DOLABARI)
|
0409002000NRG23211020220463377
|
21/10/2022
|
ARFUZ JAMAL
|
0409002WL030944
|
ARFUZ JAMAL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633452
|
|
ARFUZ JAMAL
|
()
|
356
|
GABHORU
|
AS-09-002-005-006/352 (DOLABARI)
|
0409002000NRG23211020220463380
|
21/10/2022
|
SANKAR THAPA
|
0409002WL030944
|
SANKAR THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633725
|
|
SANKAR THAPA
|
()
|
357
|
GABHORU
|
AS-09-002-005-006/3572 (DOLABARI)
|
0409002000NRG23211020220463383
|
21/10/2022
|
Dipam Kumar Pradhan
|
0409002WL030944
|
Dipam Kumar Pradhan
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633976
|
|
Dipam Kumar Pradhan
|
()
|
358
|
GABHORU
|
AS-09-002-005-006/3588 (DOLABARI)
|
0409002000NRG23211020220463384
|
21/10/2022
|
SAIDUL RAHMAN
|
0409002WL030944
|
SAIDUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633459
|
|
SAIDUL RAHMAN
|
()
|
359
|
GABHORU
|
AS-09-002-005-006/3637 (DOLABARI)
|
0409002000NRG23211020220463386
|
21/10/2022
|
TASLIMA BEGUM
|
0409002WL030944
|
TASLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633406
|
|
TASLIMA BEGUM
|
()
|
360
|
GABHORU
|
AS-09-002-005-006/366 (DOLABARI)
|
0409002000NRG23211020220463392
|
21/10/2022
|
NOOR NEHAR BEGUM
|
0409002WL030944
|
NOOR NEHAR BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633669
|
|
NOOR NEHAR BEGUM
|
()
|
361
|
GABHORU
|
AS-09-002-005-006/366 (DOLABARI)
|
0409002000NRG23211020220463391
|
21/10/2022
|
RAFIK KHAN
|
0409002WL030944
|
RAFIK KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633869
|
|
RAFIK KHAN
|
()
|
362
|
GABHORU
|
AS-09-002-005-006/3661 (DOLABARI)
|
0409002000NRG23211020220463393
|
21/10/2022
|
SABINA KHATUN
|
0409002WL030944
|
SABINA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633926
|
|
SABINA KHATUN
|
()
|
363
|
GABHORU
|
AS-09-002-005-006/3662 (DOLABARI)
|
0409002000NRG23211020220463394
|
21/10/2022
|
DILUWAR HUSSAIN
|
0409002WL030944
|
DILUWAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633361
|
|
DILUWAR HUSSAIN
|
()
|
364
|
GABHORU
|
AS-09-002-005-006/3665 (DOLABARI)
|
0409002000NRG23211020220463395
|
21/10/2022
|
MAMTA BEGUM
|
0409002WL030944
|
MAMTA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633921
|
|
MAMTA BEGUM
|
()
|
365
|
GABHORU
|
AS-09-002-005-006/3668 (DOLABARI)
|
0409002000NRG23211020220463397
|
21/10/2022
|
ANUWARA BEGUM
|
0409002WL030944
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633456
|
|
ANUWARA BEGUM
|
()
|
366
|
GABHORU
|
AS-09-002-005-006/3686 (DOLABARI)
|
0409002000NRG23211020220463402
|
21/10/2022
|
JAHIDA KHATUN
|
0409002WL030944
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633952
|
|
JAHIDA KHATUN
|
()
|
367
|
GABHORU
|
AS-09-002-005-006/370 (DOLABARI)
|
0409002000NRG23211020220463406
|
21/10/2022
|
CHALEHA BEGUM
|
0409002WL030944
|
CHALEHA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633867
|
|
CHALEHA BEGUM
|
()
|
368
|
GABHORU
|
AS-09-002-005-006/370 (DOLABARI)
|
0409002000NRG23211020220463405
|
21/10/2022
|
FATEMA BEGUM
|
0409002WL030944
|
FATEMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633668
|
|
FATEMA BEGUM
|
()
|
369
|
GABHORU
|
AS-09-002-005-006/3716 (DOLABARI)
|
0409002000NRG23211020220463418
|
21/10/2022
|
ANOWARA BEGUM
|
0409002WL030944
|
ANOWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633919
|
|
ANOWARA BEGUM
|
()
|
370
|
GABHORU
|
AS-09-002-005-006/3716 (DOLABARI)
|
0409002000NRG23211020220463417
|
21/10/2022
|
MUJAHIDA KHATUN
|
0409002WL030944
|
MUJAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633981
|
|
MUJAHIDA KHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23211020220463637
|
21/10/2022
|
MAJANI KHATUN
|
0409002WL030945
|
MAJANI KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633366
|
|
MAJANI KHATUN
|
()
|
372
|
GABHORU
|
AS-09-002-005-006/3777 (DOLABARI)
|
0409002000NRG23211020220463644
|
21/10/2022
|
RUKSENA BEGUM
|
0409002WL030945
|
RUKSENA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633973
|
|
RUKSENA BEGUM
|
()
|
373
|
GABHORU
|
AS-09-002-005-006/4051 (DOLABARI)
|
0409002000NRG23211020220463679
|
21/10/2022
|
FARIDA BEGUM
|
0409002WL030945
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633903
|
|
FARIDA BEGUM
|
()
|
374
|
GABHORU
|
AS-09-002-005-006/4229 (DOLABARI)
|
0409002000NRG23211020220463685
|
21/10/2022
|
AMIR HUSSAIN
|
0409002WL030945
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633947
|
|
AMIR HUSSAIN
|
()
|
375
|
GABHORU
|
AS-09-002-005-006/4235 (DOLABARI)
|
0409002000NRG23211020220463690
|
21/10/2022
|
REHENA BEGUM
|
0409002WL030945
|
REHENA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633953
|
|
REHENA BEGUM
|
()
|
376
|
GABHORU
|
AS-09-002-005-006/4273 (DOLABARI)
|
0409002000NRG23211020220463427
|
21/10/2022
|
FARIDA BEGUM
|
0409002WL030944
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633960
|
|
FARIDA BEGUM
|
()
|
377
|
GABHORU
|
AS-09-002-005-006/4291 (DOLABARI)
|
0409002000NRG23211020220463700
|
21/10/2022
|
TAHER ALI
|
0409002WL030945
|
TAHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633458
|
|
TAHER ALI
|
()
|
378
|
GABHORU
|
AS-09-002-005-006/431 (DOLABARI)
|
0409002000NRG23211020220463440
|
21/10/2022
|
JAHURA KHATUN
|
0409002WL030944
|
JAHURA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633429
|
|
JAHURA KHATUN
|
()
|
379
|
GABHORU
|
AS-09-002-005-006/4407 (DOLABARI)
|
0409002000NRG23211020220463472
|
21/10/2022
|
ASIKUL HOQUE
|
0409002WL030944
|
ASIKUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633423
|
|
ASIKUL HOQUE
|
()
|
380
|
GABHORU
|
AS-09-002-005-006/4408 (DOLABARI)
|
0409002000NRG23211020220463473
|
21/10/2022
|
JIARUL HOQUE
|
0409002WL030944
|
JIARUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633422
|
|
JIARUL HOQUE
|
()
|
381
|
GABHORU
|
AS-09-002-005-006/4453 (DOLABARI)
|
0409002000NRG23211020220463477
|
21/10/2022
|
ACHIFUL RAHMAN
|
0409002WL030944
|
ACHIFUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633974
|
|
ACHIFUL RAHMAN
|
()
|
382
|
GABHORU
|
AS-09-002-005-006/4455 (DOLABARI)
|
0409002000NRG23211020220463479
|
21/10/2022
|
SAJIDA BEGUM
|
0409002WL030944
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633460
|
|
SAJIDA BEGUM
|
()
|
383
|
GABHORU
|
AS-09-002-005-006/4458 (DOLABARI)
|
0409002000NRG23211020220463482
|
21/10/2022
|
FARUK HUSSAIN
|
0409002WL030944
|
FARUK HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633970
|
|
FARUK HUSSAIN
|
()
|
384
|
GABHORU
|
AS-09-002-005-006/4464 (DOLABARI)
|
0409002000NRG23211020220463487
|
21/10/2022
|
AFSANA BEGUM
|
0409002WL030944
|
AFSANA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633435
|
|
AFSANA BEGUM
|
()
|
385
|
GABHORU
|
AS-09-002-005-006/4488 (DOLABARI)
|
0409002000NRG23211020220463862
|
21/10/2022
|
ABDUL REJAK
|
0409002WL030947
|
ABDUL REJAK
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633431
|
|
ABDUL REJAK
|
()
|
386
|
GABHORU
|
AS-09-002-005-006/4501 (DOLABARI)
|
0409002000NRG23211020220463505
|
21/10/2022
|
MUKTAR HUSSAIN
|
0409002WL030944
|
MUKTAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633432
|
|
MUKTAR HUSSAIN
|
()
|
387
|
GABHORU
|
AS-09-002-005-006/4504 (DOLABARI)
|
0409002000NRG23211020220463507
|
21/10/2022
|
NURJUL ALI
|
0409002WL030944
|
NURJUL ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634032
|
|
NURJUL ALI
|
()
|
388
|
GABHORU
|
AS-09-002-005-006/4505 (DOLABARI)
|
0409002000NRG23211020220463508
|
21/10/2022
|
SAIDUL ISLAM
|
0409002WL030944
|
SAIDUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633433
|
|
SAIDUL ISLAM
|
()
|
389
|
GABHORU
|
AS-09-002-005-006/4509 (DOLABARI)
|
0409002000NRG23211020220463510
|
21/10/2022
|
NAJRUL ISLAM
|
0409002WL030944
|
NAJRUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633404
|
|
NAJRUL ISLAM
|
()
|
390
|
GABHORU
|
AS-09-002-005-006/4510 (DOLABARI)
|
0409002000NRG23211020220463511
|
21/10/2022
|
SAMSHER ALI
|
0409002WL030944
|
SAMSHER ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633948
|
|
SAMSHER ALI
|
()
|
391
|
GABHORU
|
AS-09-002-005-006/4512 (DOLABARI)
|
0409002000NRG23211020220463704
|
21/10/2022
|
MINARA BEGUM
|
0409002WL030945
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633436
|
|
MINARA BEGUM
|
()
|
392
|
GABHORU
|
AS-09-002-005-006/4522 (DOLABARI)
|
0409002000NRG23211020220463515
|
21/10/2022
|
ABDUL KACHAM
|
0409002WL030944
|
ABDUL KACHAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633951
|
|
ABDUL KACHAM
|
()
|
393
|
GABHORU
|
AS-09-002-005-006/4527 (DOLABARI)
|
0409002000NRG23211020220463705
|
21/10/2022
|
FAIJUN NEHAR
|
0409002WL030945
|
FAIJUN NEHAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633416
|
|
FAIJUN NEHAR
|
()
|
394
|
GABHORU
|
AS-09-002-005-006/4558 (DOLABARI)
|
0409002000NRG23211020220463527
|
21/10/2022
|
RUKSANA KHATUN
|
0409002WL030944
|
RUKSANA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633434
|
|
RUKSANA KHATUN
|
()
|
395
|
GABHORU
|
AS-09-002-005-006/4559 (DOLABARI)
|
0409002000NRG23211020220463528
|
21/10/2022
|
INSAN ALI
|
0409002WL030944
|
INSAN ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633430
|
|
INSAN ALI
|
()
|
396
|
GABHORU
|
AS-09-002-005-006/4835 (DOLABARI)
|
0409002000NRG23211020220463535
|
21/10/2022
|
NUR NEHAR
|
0409002WL030944
|
NUR NEHAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633534
|
|
NUR NEHAR
|
()
|
397
|
GABHORU
|
AS-09-002-005-006/517 (DOLABARI)
|
0409002000NRG23211020220463541
|
21/10/2022
|
ABDUL MATLEB
|
0409002WL030944
|
ABDUL MATLEB
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633950
|
|
ABDUL MATLEB
|
()
|
398
|
GABHORU
|
AS-09-002-005-006/518 (DOLABARI)
|
0409002000NRG23211020220463543
|
21/10/2022
|
BHUMA THAPA
|
0409002WL030944
|
BHUMA THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633723
|
|
BHUMA THAPA
|
()
|
399
|
GABHORU
|
AS-09-002-005-006/518 (DOLABARI)
|
0409002000NRG23211020220463542
|
21/10/2022
|
SURJYA BAHADUR THAPA
|
0409002WL030944
|
SURJYA BAHADUR THAPA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633865
|
|
SURJYA BAHADUR THAPA
|
()
|
400
|
GABHORU
|
AS-09-002-005-006/5627 (DOLABARI)
|
0409002000NRG23211020220463866
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030947
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633581
|
|
NURJAHAN BEGUM
|
()
|
401
|
GABHORU
|
AS-09-002-005-007/5621 (DOLABARI)
|
0409002000NRG23211020220463868
|
21/10/2022
|
ANUWARA BEGUM
|
0409002WL030947
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633420
|
|
ANUWARA BEGUM
|
()
|
402
|
GABHORU
|
AS-09-002-005-007/5726 (DOLABARI)
|
0409002000NRG23211020220464060
|
21/10/2022
|
Usman Goni
|
0409002WL030957
|
Usman Goni
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633665
|
|
Usman Goni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322890
|
322890
|
|
|
|
|
|
|
|
403
|
GABHORU
|
AS-09-002-005-004/3967 (DOLABARI)
|
0409002000NRG23211020220463246
|
21/10/2022
|
Lalbanu Khatun
|
0409002WL030944
|
Lalbanu Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633450
|
|
Lalbanu Khatun
|
()
|
404
|
GABHORU
|
AS-09-002-005-004/4081 (DOLABARI)
|
0409002000NRG23211020220463854
|
21/10/2022
|
Chalma Begum
|
0409002WL030947
|
Chalma Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633750
|
|
Chalma Begum
|
()
|
405
|
GABHORU
|
AS-09-002-005-004/4081 (DOLABARI)
|
0409002000NRG23211020220463853
|
21/10/2022
|
Raju Ansari
|
0409002WL030947
|
Raju Ansari
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633751
|
|
Raju Ansari
|
()
|
406
|
GABHORU
|
AS-09-002-005-004/5551 (DOLABARI)
|
0409002000NRG23211020220463279
|
21/10/2022
|
ABDUL JABBAR
|
0409002WL030944
|
ABDUL JABBAR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633590
|
|
ABDUL JABBAR
|
()
|
407
|
GABHORU
|
AS-09-002-005-004/5551 (DOLABARI)
|
0409002000NRG23211020220463280
|
21/10/2022
|
MARJINA KHATUN
|
0409002WL030944
|
MARJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633591
|
|
MARJINA KHATUN
|
()
|
408
|
GABHORU
|
AS-09-002-005-006/2148 (DOLABARI)
|
0409002000NRG23211020220463324
|
21/10/2022
|
AKLIMA BEGUM
|
0409002WL030944
|
AKLIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633472
|
|
AKLIMA BEGUM
|
()
|
409
|
GABHORU
|
AS-09-002-005-006/2148 (DOLABARI)
|
0409002000NRG23211020220463325
|
21/10/2022
|
AMIR HUSSAIN
|
0409002WL030944
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633473
|
|
AMIR HUSSAIN
|
()
|
410
|
GABHORU
|
AS-09-002-005-006/2155 (DOLABARI)
|
0409002000NRG23211020220463330
|
21/10/2022
|
SAMLA KHATUN
|
0409002WL030944
|
SAMLA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633470
|
|
SAMLA KHATUN
|
()
|
411
|
GABHORU
|
AS-09-002-005-006/2157 (DOLABARI)
|
0409002000NRG23211020220463332
|
21/10/2022
|
AMENA BEGUM
|
0409002WL030944
|
AMENA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633471
|
|
AMENA BEGUM
|
()
|
412
|
GABHORU
|
AS-09-002-005-006/3640 (DOLABARI)
|
0409002000NRG23211020220463387
|
21/10/2022
|
NUR JAHAN
|
0409002WL030944
|
NUR JAHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633841
|
|
NUR JAHAN
|
()
|
413
|
GABHORU
|
AS-09-002-005-006/3645 (DOLABARI)
|
0409002000NRG23211020220463389
|
21/10/2022
|
JAHANARA BEGUM
|
0409002WL030944
|
JAHANARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633562
|
|
JAHANARA BEGUM
|
()
|
414
|
GABHORU
|
AS-09-002-005-006/4288 (DOLABARI)
|
0409002000NRG23211020220463436
|
21/10/2022
|
TAHATJUL HAQUE
|
0409002WL030944
|
TAHATJUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633754
|
|
TAHATJUL HAQUE
|
()
|
415
|
GABHORU
|
AS-09-002-005-006/4625 (DOLABARI)
|
0409002000NRG23211020220463530
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030944
|
RUKSANA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633535
|
|
RUKSANA BEGUM
|
()
|
416
|
GABHORU
|
AS-09-002-005-007/3489 (DOLABARI)
|
0409002000NRG23211020220463748
|
21/10/2022
|
Biplab Debnath
|
0409002WL030945
|
Biplab Debnath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633557
|
|
Biplab Debnath
|
()
|
417
|
GABHORU
|
AS-09-002-005-007/5731 (DOLABARI)
|
0409002000NRG23211020220464066
|
21/10/2022
|
Harisul Islam
|
0409002WL030957
|
Harisul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633636
|
|
Harisul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
418
|
GABHORU
|
AS-09-002-005-004/4670 (DOLABARI)
|
0409002000NRG23211020220463254
|
21/10/2022
|
MANJUWARA BEGUM
|
0409002WL030944
|
MANJUWARA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633502
|
|
MANJUWARA BEGUM
|
()
|
419
|
GABHORU
|
AS-09-002-005-006/4361 (DOLABARI)
|
0409002000NRG23211020220463446
|
21/10/2022
|
JAYATUN NESSA
|
0409002WL030944
|
JAYATUN NESSA
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633992
|
|
JAYATUN NESSA
|
()
|
420
|
GABHORU
|
AS-09-002-005-006/4370 (DOLABARI)
|
0409002000NRG23211020220463452
|
21/10/2022
|
SAMUDA AJMIN
|
0409002WL030944
|
SAMUDA AJMIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633993
|
|
SAMUDA AJMIN
|
()
|
421
|
GABHORU
|
AS-09-002-005-006/4403 (DOLABARI)
|
0409002000NRG23211020220463471
|
21/10/2022
|
SAHIDUL ISLAM
|
0409002WL030944
|
SAHIDUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633994
|
|
SAHIDUL ISLAM
|
()
|
422
|
GABHORU
|
AS-09-002-005-006/4467 (DOLABARI)
|
0409002000NRG23211020220463492
|
21/10/2022
|
JIKAR HUSSAIN
|
0409002WL030944
|
JIKAR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634033
|
|
JIKAR HUSSAIN
|
()
|
423
|
GABHORU
|
AS-09-002-005-006/4538 (DOLABARI)
|
0409002000NRG23211020220463524
|
21/10/2022
|
ASHABUDDIN
|
0409002WL030944
|
ASHABUDDIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633488
|
|
ASHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
424
|
GABHORU
|
AS-09-002-005-006/2147 (DOLABARI)
|
0409002000NRG23211020220463322
|
21/10/2022
|
AKKEL HUSSAIN
|
0409002WL030944
|
AKKEL HUSSAIN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633474
|
|
AKKEL HUSSAIN
|
()
|
425
|
GABHORU
|
AS-09-002-005-007/5735 (DOLABARI)
|
0409002000NRG23211020220464068
|
21/10/2022
|
Rakhal Debnath
|
0409002WL030957
|
Rakhal Debnath
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633637
|
|
Rakhal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
426
|
GABHORU
|
AS-09-002-005-007/5697 (DOLABARI)
|
0409002000NRG23211020220464045
|
21/10/2022
|
Mafijul Islam
|
0409002WL030957
|
Mafijul Islam
|
00354
|
PUNB0186620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633596
|
|
Mafijul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
427
|
GABHORU
|
AS-09-002-005-004/1216 (DOLABARI)
|
0409002000NRG23211020220463804
|
21/10/2022
|
DILDAR HUSSAIN
|
0409002WL030947
|
DILDAR HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633896
|
|
DILDAR HUSSAIN
|
()
|
428
|
GABHORU
|
AS-09-002-005-004/1351 (DOLABARI)
|
0409002000NRG23211020220463808
|
21/10/2022
|
JARINA BEGUM
|
0409002WL030947
|
JARINA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633895
|
|
JARINA BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-005-004/2002 (DOLABARI)
|
0409002000NRG23211020220463230
|
21/10/2022
|
MR RAFIQUL HAQUE
|
0409002WL030944
|
MR RAFIQUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633890
|
|
MR RAFIQUL HAQUE
|
()
|
430
|
GABHORU
|
AS-09-002-005-004/2003 (DOLABARI)
|
0409002000NRG23211020220463232
|
21/10/2022
|
MR MAINUL HAQUE
|
0409002WL030944
|
MR MAINUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633889
|
|
MR MAINUL HAQUE
|
()
|
431
|
GABHORU
|
AS-09-002-005-004/2003 (DOLABARI)
|
0409002000NRG23211020220463233
|
21/10/2022
|
MRS RUKSANA BEGUM
|
0409002WL030944
|
MRS RUKSANA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633888
|
|
MRS RUKSANA BEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-005-004/3236 (DOLABARI)
|
0409002000NRG23211020220463587
|
21/10/2022
|
Mainul Hussain
|
0409002WL030945
|
Mainul Hussain
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633516
|
|
Mainul Hussain
|
()
|
433
|
GABHORU
|
AS-09-002-005-004/4675 (DOLABARI)
|
0409002000NRG23211020220463258
|
21/10/2022
|
ISMAIL ALI
|
0409002WL030944
|
ISMAIL ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633503
|
|
ISMAIL ALI
|
()
|
434
|
GABHORU
|
AS-09-002-005-006/4466 (DOLABARI)
|
0409002000NRG23211020220463490
|
21/10/2022
|
FAIZUL ISLAM
|
0409002WL030944
|
FAIZUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634034
|
|
FAIZUL ISLAM
|
()
|
435
|
GABHORU
|
AS-09-002-005-007/5706 (DOLABARI)
|
0409002000NRG23211020220464048
|
21/10/2022
|
Jakir Hussain
|
0409002WL030957
|
Jakir Hussain
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633597
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
436
|
GABHORU
|
AS-09-002-005-004/2400 (DOLABARI)
|
0409002000NRG23211020220463836
|
21/10/2022
|
MRS PARBINA BEGUM
|
0409002WL030947
|
MRS PARBINA BEGUM
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633885
|
|
MRS PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
437
|
GABHORU
|
AS-09-002-005-001/3497 (DOLABARI)
|
0409002000NRG23211020220463552
|
21/10/2022
|
Madan Devnath
|
0409002WL030945
|
Madan Devnath
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633558
|
|
MR MADAN DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
438
|
GABHORU
|
AS-09-002-005-001/2416 (DOLABARI)
|
0409002000NRG23211020220463759
|
21/10/2022
|
IMAN HUSSAIN
|
0409002WL030947
|
IMAN HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633704
|
|
MR IMAN HUSSAIN
|
()
|
439
|
GABHORU
|
AS-09-002-005-001/2418 (DOLABARI)
|
0409002000NRG23211020220463761
|
21/10/2022
|
HALIMA KHATUN
|
0409002WL030947
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633478
|
|
MRS HALIMA KHATUN
|
()
|
440
|
GABHORU
|
AS-09-002-005-001/2592 (DOLABARI)
|
0409002000NRG23211020220463768
|
21/10/2022
|
FATEMA KHATUN
|
0409002WL030947
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633883
|
|
MRS FATEMA KHATUN
|
()
|
441
|
GABHORU
|
AS-09-002-005-001/3853 (DOLABARI)
|
0409002000NRG23211020220463769
|
21/10/2022
|
HAMIDA KHATUN
|
0409002WL030947
|
HAMIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633563
|
|
MRS HAMIDA KHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-005-001/3853 (DOLABARI)
|
0409002000NRG23211020220463770
|
21/10/2022
|
MONSUR ALI
|
0409002WL030947
|
MONSUR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633493
|
|
MR MONSUR ALI
|
()
|
443
|
GABHORU
|
AS-09-002-005-001/4210 (DOLABARI)
|
0409002000NRG23211020220463787
|
21/10/2022
|
Rahima Begum
|
0409002WL030947
|
Rahima Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634016
|
|
MRS RAHIMA BEGUM
|
()
|
444
|
GABHORU
|
AS-09-002-005-001/4315 (DOLABARI)
|
0409002000NRG23211020220463790
|
21/10/2022
|
MORJINA BEGUM
|
0409002WL030947
|
MORJINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029633684
|
Account closed
|
|
|
445
|
GABHORU
|
AS-09-002-005-004/1216 (DOLABARI)
|
0409002000NRG23211020220463805
|
21/10/2022
|
RABIA ALI
|
0409002WL030947
|
RABIA ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633466
|
|
MRS RABIA ALI
|
()
|
446
|
GABHORU
|
AS-09-002-005-004/2086 (DOLABARI)
|
0409002000NRG23211020220463560
|
21/10/2022
|
RABIA BEGUM
|
0409002WL030945
|
RABIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633886
|
|
MRS RABIA BEGUM
|
()
|
447
|
GABHORU
|
AS-09-002-005-004/2124 (DOLABARI)
|
0409002000NRG23211020220463813
|
21/10/2022
|
JAKIR HUSSAIN
|
0409002WL030947
|
JAKIR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633509
|
|
MR JAKIR HUSSAIN
|
()
|
448
|
GABHORU
|
AS-09-002-005-004/2569 (DOLABARI)
|
0409002000NRG23211020220463838
|
21/10/2022
|
RUSENARA BEGUM
|
0409002WL030947
|
RUSENARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633479
|
|
MISS RUCHENARA BEGUM
|
()
|
449
|
GABHORU
|
AS-09-002-005-004/3129 (DOLABARI)
|
0409002000NRG23211020220463581
|
21/10/2022
|
Jamila Banu
|
0409002WL030945
|
Jamila Banu
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633839
|
|
MISS JAMILA BANU
|
()
|
450
|
GABHORU
|
AS-09-002-005-004/3135 (DOLABARI)
|
0409002000NRG23211020220463584
|
21/10/2022
|
Kulchama Ali
|
0409002WL030945
|
Kulchama Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633515
|
|
MISS KULCHAMA ALI
|
()
|
451
|
GABHORU
|
AS-09-002-005-004/3275 (DOLABARI)
|
0409002000NRG23211020220463588
|
21/10/2022
|
Riyajat Ali
|
0409002WL030945
|
Riyajat Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633519
|
|
MR RIYAJAT ALI
|
()
|
452
|
GABHORU
|
AS-09-002-005-004/3509 (DOLABARI)
|
0409002000NRG23211020220463596
|
21/10/2022
|
Anjali Debnath
|
0409002WL030945
|
Anjali Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633559
|
|
MRS ANJALI DEBNATH
|
()
|
453
|
GABHORU
|
AS-09-002-005-004/3908 (DOLABARI)
|
0409002000NRG23211020220463849
|
21/10/2022
|
JUBEDA KHATUN
|
0409002WL030947
|
JUBEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633700
|
|
MRS JUBEDA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-005-004/4676 (DOLABARI)
|
0409002000NRG23211020220463259
|
21/10/2022
|
MOINUL HAQUE
|
0409002WL030944
|
MOINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633504
|
|
MR MOINUL HAQUE
|
()
|
455
|
GABHORU
|
AS-09-002-005-004/5494 (DOLABARI)
|
0409002000NRG23211020220463270
|
21/10/2022
|
Abdul Majid
|
0409002WL030944
|
Abdul Majid
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633554
|
|
MR ABDUL MAJID
|
()
|
456
|
GABHORU
|
AS-09-002-005-006/2348 (DOLABARI)
|
0409002000NRG23211020220463339
|
21/10/2022
|
ASIA BEGUM
|
0409002WL030944
|
ASIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633882
|
|
MRS ASIA BEGUM
|
()
|
457
|
GABHORU
|
AS-09-002-005-006/2953 (DOLABARI)
|
0409002000NRG23211020220463361
|
21/10/2022
|
MANDIRA THAPA
|
0409002WL030944
|
MANDIRA THAPA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633514
|
|
MISS MANDIRA THAPA
|
()
|
458
|
GABHORU
|
AS-09-002-005-006/4453 (DOLABARI)
|
0409002000NRG23211020220463703
|
21/10/2022
|
AIMON NESSA
|
0409002WL030945
|
AIMON NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633380
|
|
MRS AIMON NESA
|
()
|
459
|
GABHORU
|
AS-09-002-005-006/4466 (DOLABARI)
|
0409002000NRG23211020220463491
|
21/10/2022
|
ANJUMA KHATUN
|
0409002WL030944
|
ANJUMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633381
|
|
MRS ANJUMA KHATUN
|
()
|
460
|
GABHORU
|
AS-09-002-005-006/4623 (DOLABARI)
|
0409002000NRG23211020220463529
|
21/10/2022
|
RAJA NEWAR
|
0409002WL030944
|
RAJA NEWAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633482
|
|
MR RAJA NEWAR
|
()
|
461
|
GABHORU
|
AS-09-002-005-007/1122 (DOLABARI)
|
0409002000NRG23211020220463732
|
21/10/2022
|
Somala Khatun
|
0409002WL030945
|
Somala Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633847
|
|
MISS SOMALA KHATUN
|
()
|
462
|
GABHORU
|
AS-09-002-005-007/1413 (DOLABARI)
|
0409002000NRG23211020220463734
|
21/10/2022
|
Mamoni Shil Sharma
|
0409002WL030945
|
Mamoni Shil Sharma
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633848
|
|
MISS MAMONI SHIL SHARMA
|
()
|
463
|
GABHORU
|
AS-09-002-005-007/1413 (DOLABARI)
|
0409002000NRG23211020220463733
|
21/10/2022
|
Mr. NARAYAN SHIL SHARMA
|
0409002WL030945
|
Mr. NARAYAN SHIL SHARMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633850
|
|
MR NARAYAN SHIL SHARMA
|
()
|
464
|
GABHORU
|
AS-09-002-005-007/3287 (DOLABARI)
|
0409002000NRG23211020220463741
|
21/10/2022
|
Minu Begum
|
0409002WL030945
|
Minu Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633846
|
|
MR MINU BEGUM
|
()
|
465
|
GABHORU
|
AS-09-002-005-007/3287 (DOLABARI)
|
0409002000NRG23211020220463740
|
21/10/2022
|
Mozibur Rahman
|
0409002WL030945
|
Mozibur Rahman
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633517
|
|
MR MOZIBUR RAHMAN
|
()
|
466
|
GABHORU
|
AS-09-002-005-007/3288 (DOLABARI)
|
0409002000NRG23211020220463742
|
21/10/2022
|
Afia Khatun
|
0409002WL030945
|
Afia Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633518
|
|
MISS AFIA KHATUN
|
()
|
467
|
GABHORU
|
AS-09-002-005-007/3294 (DOLABARI)
|
0409002000NRG23211020220463745
|
21/10/2022
|
Hachina Begum
|
0409002WL030945
|
Hachina Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633849
|
|
MISS HACHINA BEGUM
|
()
|
468
|
GABHORU
|
AS-09-002-005-007/5254 (DOLABARI)
|
0409002000NRG23211020220464036
|
21/10/2022
|
MANIK BARMAN
|
0409002WL030957
|
MANIK BARMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633593
|
|
MR MANIK BARMAN
|
()
|
469
|
GABHORU
|
AS-09-002-005-007/5693 (DOLABARI)
|
0409002000NRG23211020220464042
|
21/10/2022
|
Rabiul Awal
|
0409002WL030957
|
Rabiul Awal
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633630
|
|
MR RABIUL AWAL
|
()
|
470
|
GABHORU
|
AS-09-002-005-007/5708 (DOLABARI)
|
0409002000NRG23211020220464051
|
21/10/2022
|
Nazima Khatun
|
0409002WL030957
|
Nazima Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633604
|
|
MRS NAJIMA KHATUN
|
()
|
471
|
GABHORU
|
AS-09-002-005-007/5709 (DOLABARI)
|
0409002000NRG23211020220464052
|
21/10/2022
|
Chuchanti Paul
|
0409002WL030957
|
Chuchanti Paul
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633603
|
|
MRS SUSANTI PAUL
|
()
|
472
|
GABHORU
|
AS-09-002-005-007/5712 (DOLABARI)
|
0409002000NRG23211020220464055
|
21/10/2022
|
NARGIS BEGUM
|
0409002WL030957
|
NARGIS BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633685
|
|
MISS NARGIS BEGUM
|
()
|
473
|
GABHORU
|
AS-09-002-005-007/5730 (DOLABARI)
|
0409002000NRG23211020220464065
|
21/10/2022
|
Shefali Debnath
|
0409002WL030957
|
Shefali Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633652
|
|
MISS SHEFALI DEBNATH
|
()
|
474
|
GABHORU
|
AS-09-002-005-007/5736 (DOLABARI)
|
0409002000NRG23211020220464069
|
21/10/2022
|
Rajab Ali
|
0409002WL030957
|
Rajab Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633650
|
|
MR RAJAB ALI
|
()
|
475
|
GABHORU
|
AS-09-002-005-007/5739 (DOLABARI)
|
0409002000NRG23211020220464072
|
21/10/2022
|
Sabikun Nehar
|
0409002WL030957
|
Sabikun Nehar
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633651
|
|
MISS SABIKUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
476
|
GABHORU
|
AS-09-002-005-004/2571 (DOLABARI)
|
0409002000NRG23211020220463840
|
21/10/2022
|
SANIMUL HAQUE
|
0409002WL030947
|
SANIMUL HAQUE
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633494
|
|
MR SANIMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
477
|
GABHORU
|
AS-09-002-005-004/1546 (DOLABARI)
|
0409002000NRG23211020220463226
|
21/10/2022
|
NOOR JAHAN BEGUM
|
0409002WL030944
|
NOOR JAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633530
|
|
NOOR JAHAN BEGUM
|
()
|
478
|
GABHORU
|
AS-09-002-005-004/1765 (DOLABARI)
|
0409002000NRG23211020220463811
|
21/10/2022
|
AMBIA KHATUN
|
0409002WL030947
|
AMBIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633467
|
|
AMBIA KHATUN
|
()
|
479
|
GABHORU
|
AS-09-002-005-004/2126 (DOLABARI)
|
0409002000NRG23211020220463816
|
21/10/2022
|
PARMINA BEGUN
|
0409002WL030947
|
PARMINA BEGUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633933
|
|
PARMINA BEGUM
|
()
|
480
|
GABHORU
|
AS-09-002-005-004/2275 (DOLABARI)
|
0409002000NRG23211020220463834
|
21/10/2022
|
AKLIMA KHATUN
|
0409002WL030947
|
AKLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633476
|
|
AKLIMA KHATUN
|
()
|
481
|
GABHORU
|
AS-09-002-005-004/2278 (DOLABARI)
|
0409002000NRG23211020220463835
|
21/10/2022
|
NAJUMONI BEGUM
|
0409002WL030947
|
NAJUMONI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633477
|
|
NAJUMONI BEGUM
|
()
|
482
|
GABHORU
|
AS-09-002-005-004/2475 (DOLABARI)
|
0409002000NRG23211020220463242
|
21/10/2022
|
Chakina Begum
|
0409002WL030944
|
Chakina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633533
|
|
CHAKINA BEGUM
|
()
|
483
|
GABHORU
|
AS-09-002-005-004/2475 (DOLABARI)
|
0409002000NRG23211020220463241
|
21/10/2022
|
MAHAR ALI
|
0409002WL030944
|
MAHAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633508
|
|
MAHAR ALI
|
()
|
484
|
GABHORU
|
AS-09-002-005-004/2564 (DOLABARI)
|
0409002000NRG23211020220463837
|
21/10/2022
|
SAHJAHAN ALI
|
0409002WL030947
|
SAHJAHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633507
|
|
SAHJAHAN ALI
|
()
|
485
|
GABHORU
|
AS-09-002-005-004/2572 (DOLABARI)
|
0409002000NRG23211020220463841
|
21/10/2022
|
ALAKA AJAMI BEGUM
|
0409002WL030947
|
ALAKA AJAMI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633505
|
|
ALAKA AJAMI BEGUM
|
()
|
486
|
GABHORU
|
AS-09-002-005-004/2585 (DOLABARI)
|
0409002000NRG23211020220463842
|
21/10/2022
|
FATEMA BEGUM
|
0409002WL030947
|
FATEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633506
|
|
FATEMA BEGUM
|
()
|
487
|
GABHORU
|
AS-09-002-005-004/2585 (DOLABARI)
|
0409002000NRG23211020220463843
|
21/10/2022
|
MOMI BEGUM
|
0409002WL030947
|
MOMI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633694
|
|
MOMI BEGUM
|
()
|
488
|
GABHORU
|
AS-09-002-005-004/2885 (DOLABARI)
|
0409002000NRG23211020220463844
|
21/10/2022
|
ACHIJAA BEGAM
|
0409002WL030947
|
ACHIJAA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633510
|
|
ACHIJAA BEGAM W/O NURUL ISLAM
|
()
|
489
|
GABHORU
|
AS-09-002-005-004/298 (DOLABARI)
|
0409002000NRG23211020220463243
|
21/10/2022
|
AYUB ALI
|
0409002WL030944
|
AYUB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633990
|
|
AYUB ALI
|
()
|
490
|
GABHORU
|
AS-09-002-005-004/3967 (DOLABARI)
|
0409002000NRG23211020220463245
|
21/10/2022
|
Abdul Khalek
|
0409002WL030944
|
Abdul Khalek
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633449
|
|
ABDUL KHALEK
|
()
|
491
|
GABHORU
|
AS-09-002-005-004/4047 (DOLABARI)
|
0409002000NRG23211020220463247
|
21/10/2022
|
ANUWRA BEGUM
|
0409002WL030944
|
ANUWRA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633831
|
|
ANUWARA BEGUM
|
()
|
492
|
GABHORU
|
AS-09-002-005-004/4080 (DOLABARI)
|
0409002000NRG23211020220463852
|
21/10/2022
|
Sahida Khatun
|
0409002WL030947
|
Sahida Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633753
|
|
SHAHIDA KHATUN
|
()
|
493
|
GABHORU
|
AS-09-002-005-004/4082 (DOLABARI)
|
0409002000NRG23211020220463855
|
21/10/2022
|
Halima Khatun
|
0409002WL030947
|
Halima Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633752
|
|
HALIMA KHATUN
|
()
|
494
|
GABHORU
|
AS-09-002-005-004/4239 (DOLABARI)
|
0409002000NRG23211020220463249
|
21/10/2022
|
JESMINARA KHATUN
|
0409002WL030944
|
JESMINARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633800
|
|
JESMINARA KHATUN
|
()
|
495
|
GABHORU
|
AS-09-002-005-004/4368 (DOLABARI)
|
0409002000NRG23211020220463250
|
21/10/2022
|
KHADIJA KHATUN
|
0409002WL030944
|
KHADIJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634000
|
|
KHADIJA KHATUN
|
()
|
496
|
GABHORU
|
AS-09-002-005-004/4588 (DOLABARI)
|
0409002000NRG23211020220463856
|
21/10/2022
|
HARUN ALI
|
0409002WL030947
|
HARUN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633484
|
|
HARUN ALI
|
()
|
497
|
GABHORU
|
AS-09-002-005-004/4595 (DOLABARI)
|
0409002000NRG23211020220463857
|
21/10/2022
|
HASINA BEGUM
|
0409002WL030947
|
HASINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633485
|
|
HASINA BEGUM
|
()
|
498
|
GABHORU
|
AS-09-002-005-004/4600 (DOLABARI)
|
0409002000NRG23211020220463859
|
21/10/2022
|
MORJINA BEGUM
|
0409002WL030947
|
MORJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633483
|
|
MORJINA BEGUM
|
()
|
499
|
GABHORU
|
AS-09-002-005-004/4662 (DOLABARI)
|
0409002000NRG23211020220463252
|
21/10/2022
|
YESMINA BEGUM
|
0409002WL030944
|
YESMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633532
|
|
YESMINA BEGUM
|
()
|
500
|
GABHORU
|
AS-09-002-005-004/4674 (DOLABARI)
|
0409002000NRG23211020220463257
|
21/10/2022
|
SAFIQUL ISLAM
|
0409002WL030944
|
SAFIQUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633531
|
|
SAFIQUL ISLAM
|
()
|
501
|
GABHORU
|
AS-09-002-005-006/1238 (DOLABARI)
|
0409002000NRG23211020220463289
|
21/10/2022
|
JAHANARA BEGUM
|
0409002WL030944
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633699
|
|
JAHANARA BEGUM
|
()
|
502
|
GABHORU
|
AS-09-002-005-006/1239 (DOLABARI)
|
0409002000NRG23211020220463290
|
21/10/2022
|
PARBINA KHATUN
|
0409002WL030944
|
PARBINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633837
|
|
PARBINA KHATUN
|
()
|
503
|
GABHORU
|
AS-09-002-005-006/1297 (DOLABARI)
|
0409002000NRG23211020220463292
|
21/10/2022
|
CHUFIA BEGUM
|
0409002WL030944
|
CHUFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633698
|
|
CHUFIA BEGUM
|
()
|
504
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23211020220463294
|
21/10/2022
|
AMBIA BEGUM
|
0409002WL030944
|
AMBIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633744
|
|
AMBIA BEGUM
|
()
|
505
|
GABHORU
|
AS-09-002-005-006/1298 (DOLABARI)
|
0409002000NRG23211020220463295
|
21/10/2022
|
SAJAHAN ALI
|
0409002WL030944
|
SAJAHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633741
|
|
SHAJAHAN ALI
|
()
|
506
|
GABHORU
|
AS-09-002-005-006/13 (DOLABARI)
|
0409002000NRG23211020220463296
|
21/10/2022
|
REJIA BEGUM
|
0409002WL030944
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633894
|
|
REJIA BEGUM
|
()
|
507
|
GABHORU
|
AS-09-002-005-006/1307 (DOLABARI)
|
0409002000NRG23211020220463302
|
21/10/2022
|
ANJUMA BEGUM
|
0409002WL030944
|
ANJUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633897
|
|
ANJUMA BEGUM
|
()
|
508
|
GABHORU
|
AS-09-002-005-006/1570 (DOLABARI)
|
0409002000NRG23211020220463307
|
21/10/2022
|
MARIAM KHATUN
|
0409002WL030944
|
MARIAM KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633887
|
|
MARIAM KHATUN
|
()
|
509
|
GABHORU
|
AS-09-002-005-006/1572 (DOLABARI)
|
0409002000NRG23211020220463606
|
21/10/2022
|
MAMINA BEGUM
|
0409002WL030945
|
MAMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633891
|
|
MAMINA BEGUM
|
()
|
510
|
GABHORU
|
AS-09-002-005-006/1855 (DOLABARI)
|
0409002000NRG23211020220463308
|
21/10/2022
|
AFAJ UDDUN
|
0409002WL030944
|
AFAJ UDDUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633463
|
|
AFAJ UDDIN
|
()
|
511
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23211020220463309
|
21/10/2022
|
ALALUDDIN
|
0409002WL030944
|
ALALUDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633461
|
|
ALALUDDIN
|
()
|
512
|
GABHORU
|
AS-09-002-005-006/1857 (DOLABARI)
|
0409002000NRG23211020220463310
|
21/10/2022
|
MAFIDA BEGUM
|
0409002WL030944
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633893
|
|
MAFIDA BEGUM
|
()
|
513
|
GABHORU
|
AS-09-002-005-006/1859 (DOLABARI)
|
0409002000NRG23211020220463311
|
21/10/2022
|
BABUL HUSSAIN
|
0409002WL030944
|
BABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633462
|
|
BABUL HUSSAIN
|
()
|
514
|
GABHORU
|
AS-09-002-005-006/1927 (DOLABARI)
|
0409002000NRG23211020220463313
|
21/10/2022
|
BIBI HAWA
|
0409002WL030944
|
BIBI HAWA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633743
|
|
BIBI HAWA
|
()
|
515
|
GABHORU
|
AS-09-002-005-006/1958 (DOLABARI)
|
0409002000NRG23211020220463314
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030944
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634013
|
|
NURJAHAN BEGUM
|
()
|
516
|
GABHORU
|
AS-09-002-005-006/1960 (DOLABARI)
|
0409002000NRG23211020220463315
|
21/10/2022
|
NIJAM ALI
|
0409002WL030944
|
NIJAM ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634008
|
|
NIJAM ALI
|
()
|
517
|
GABHORU
|
AS-09-002-005-006/1976 (DOLABARI)
|
0409002000NRG23211020220463318
|
21/10/2022
|
RABIA BEGUM
|
0409002WL030944
|
RABIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633892
|
|
RABIA BEGUM
|
()
|
518
|
GABHORU
|
AS-09-002-005-006/1978 (DOLABARI)
|
0409002000NRG23211020220463319
|
21/10/2022
|
AZHAR UDDIN
|
0409002WL030944
|
AZHAR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633745
|
|
AZHAR UDDIN
|
()
|
519
|
GABHORU
|
AS-09-002-005-006/2267 (DOLABARI)
|
0409002000NRG23211020220463336
|
21/10/2022
|
ARUN PRADHAN
|
0409002WL030944
|
ARUN PRADHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633475
|
|
ARUN PRADHAN
|
()
|
520
|
GABHORU
|
AS-09-002-005-006/2337 (DOLABARI)
|
0409002000NRG23211020220463860
|
21/10/2022
|
SABIKUN NEHAR
|
0409002WL030947
|
SABIKUN NEHAR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633703
|
|
SABIQUN NEHAR
|
()
|
521
|
GABHORU
|
AS-09-002-005-006/2664 (DOLABARI)
|
0409002000NRG23211020220463612
|
21/10/2022
|
MOFIZUL ISLAM
|
0409002WL030945
|
MOFIZUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633780
|
|
MOFIZUL ISLAM
|
()
|
522
|
GABHORU
|
AS-09-002-005-006/2665 (DOLABARI)
|
0409002000NRG23211020220463614
|
21/10/2022
|
RAJIB ALI
|
0409002WL030945
|
RAJIB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634026
|
|
RAJIB ALI
|
()
|
523
|
GABHORU
|
AS-09-002-005-006/2671 (DOLABARI)
|
0409002000NRG23211020220463347
|
21/10/2022
|
HANUFA KHATUN
|
0409002WL030944
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633793
|
|
HANUFA KHATUN
|
()
|
524
|
GABHORU
|
AS-09-002-005-006/2673 (DOLABARI)
|
0409002000NRG23211020220463348
|
21/10/2022
|
CHAND BANU
|
0409002WL030944
|
CHAND BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633830
|
|
CHAND BANU
|
()
|
525
|
GABHORU
|
AS-09-002-005-006/2679 (DOLABARI)
|
0409002000NRG23211020220463619
|
21/10/2022
|
ABDUL SALAM
|
0409002WL030945
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634014
|
|
ABDUL SALAM
|
()
|
526
|
GABHORU
|
AS-09-002-005-006/2680 (DOLABARI)
|
0409002000NRG23211020220463621
|
21/10/2022
|
CHULEMA BEGUM
|
0409002WL030945
|
CHULEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634022
|
|
CHULEMA BEGUM
|
()
|
527
|
GABHORU
|
AS-09-002-005-006/2682 (DOLABARI)
|
0409002000NRG23211020220463624
|
21/10/2022
|
MARIYAM BEGUM
|
0409002WL030945
|
MARIYAM BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634025
|
|
MARIYAM BEGUM
|
()
|
528
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23211020220463351
|
21/10/2022
|
ABDUL HAMID
|
0409002WL030944
|
ABDUL HAMID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633791
|
|
ABDUL HAMID
|
()
|
529
|
GABHORU
|
AS-09-002-005-006/2685 (DOLABARI)
|
0409002000NRG23211020220463352
|
21/10/2022
|
LILIMA BEGUM
|
0409002WL030944
|
LILIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633796
|
|
LILIMA BEGAM
|
()
|
530
|
GABHORU
|
AS-09-002-005-006/2691 (DOLABARI)
|
0409002000NRG23211020220463356
|
21/10/2022
|
KARIMON NESSA
|
0409002WL030944
|
KARIMON NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633785
|
|
KARIMAN NESSA
|
()
|
531
|
GABHORU
|
AS-09-002-005-006/2733 (DOLABARI)
|
0409002000NRG23211020220463359
|
21/10/2022
|
NUR KHATOON
|
0409002WL030944
|
NUR KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634018
|
|
NUR KHATOON
|
()
|
532
|
GABHORU
|
AS-09-002-005-006/2734 (DOLABARI)
|
0409002000NRG23211020220463360
|
21/10/2022
|
RUJINA BEGUM
|
0409002WL030944
|
RUJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634023
|
|
RUJINA BEGUM
|
()
|
533
|
GABHORU
|
AS-09-002-005-006/343 (DOLABARI)
|
0409002000NRG23211020220463630
|
21/10/2022
|
FIROJ ALI
|
0409002WL030945
|
FIROJ ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633749
|
|
FIROJ ALI
|
()
|
534
|
GABHORU
|
AS-09-002-005-006/343 (DOLABARI)
|
0409002000NRG23211020220463631
|
21/10/2022
|
RASIDA KHATUN
|
0409002WL030945
|
RASIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633747
|
|
RASIDA KHATUN
|
()
|
535
|
GABHORU
|
AS-09-002-005-006/349 (DOLABARI)
|
0409002000NRG23211020220463379
|
21/10/2022
|
NURJAHAN BEGUM
|
0409002WL030944
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634011
|
|
NURJAHAN BEGUM
|
()
|
536
|
GABHORU
|
AS-09-002-005-006/3555 (DOLABARI)
|
0409002000NRG23211020220463381
|
21/10/2022
|
SAMATTU BANU
|
0409002WL030944
|
SAMATTU BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633784
|
|
SAMATTU BANU
|
()
|
537
|
GABHORU
|
AS-09-002-005-006/356 (DOLABARI)
|
0409002000NRG23211020220463382
|
21/10/2022
|
Dilwara Begum
|
0409002WL030944
|
Dilwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634028
|
|
DILWARA BEGUM
|
()
|
538
|
GABHORU
|
AS-09-002-005-006/362 (DOLABARI)
|
0409002000NRG23211020220463385
|
21/10/2022
|
CHALEHA BEGUM
|
0409002WL030944
|
CHALEHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633464
|
|
CHALEHA BEGUM
|
()
|
539
|
GABHORU
|
AS-09-002-005-006/3657 (DOLABARI)
|
0409002000NRG23211020220463390
|
21/10/2022
|
HIM KUMARI DEVI
|
0409002WL030944
|
HIM KUMARI DEVI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633569
|
|
HIM KUMARI DEVI
|
()
|
540
|
GABHORU
|
AS-09-002-005-006/3666 (DOLABARI)
|
0409002000NRG23211020220463396
|
21/10/2022
|
RUP JAN
|
0409002WL030944
|
RUP JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634019
|
|
RUP JAN
|
()
|
541
|
GABHORU
|
AS-09-002-005-006/3669 (DOLABARI)
|
0409002000NRG23211020220463398
|
21/10/2022
|
TUHIMA KHATUN
|
0409002WL030944
|
TUHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633566
|
|
TUHINA KHATUN
|
()
|
542
|
GABHORU
|
AS-09-002-005-006/3683 (DOLABARI)
|
0409002000NRG23211020220463400
|
21/10/2022
|
MAFIDA BEGUM
|
0409002WL030944
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633730
|
|
MAFIDA BEGUM
|
()
|
543
|
GABHORU
|
AS-09-002-005-006/3687 (DOLABARI)
|
0409002000NRG23211020220463632
|
21/10/2022
|
ANJUMALA KHATUN
|
0409002WL030945
|
ANJUMALA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634017
|
|
ANJUMALA KHATUN
|
()
|
544
|
GABHORU
|
AS-09-002-005-006/3693 (DOLABARI)
|
0409002000NRG23211020220463403
|
21/10/2022
|
MAZEDA KHATOON
|
0409002WL030944
|
MAZEDA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633853
|
|
MAZEDA KHATOON
|
()
|
545
|
GABHORU
|
AS-09-002-005-006/3694 (DOLABARI)
|
0409002000NRG23211020220463404
|
21/10/2022
|
ABUL HUSSAIN
|
0409002WL030944
|
ABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633852
|
|
ABUL HUSSAIN
|
()
|
546
|
GABHORU
|
AS-09-002-005-006/3702 (DOLABARI)
|
0409002000NRG23211020220463408
|
21/10/2022
|
AZHAR UDDIN
|
0409002WL030944
|
AZHAR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633854
|
|
AZHAR UDDIN
|
()
|
547
|
GABHORU
|
AS-09-002-005-006/3704 (DOLABARI)
|
0409002000NRG23211020220463409
|
21/10/2022
|
ABDUL DULAL
|
0409002WL030944
|
ABDUL DULAL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633696
|
|
ABDUL DULAL
|
()
|
548
|
GABHORU
|
AS-09-002-005-006/3704 (DOLABARI)
|
0409002000NRG23211020220463410
|
21/10/2022
|
NAZMA BEGUM
|
0409002WL030944
|
NAZMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633572
|
|
NAJMA BEGUM
|
()
|
549
|
GABHORU
|
AS-09-002-005-006/3706 (DOLABARI)
|
0409002000NRG23211020220463412
|
21/10/2022
|
CHULEMAN NESSA
|
0409002WL030944
|
CHULEMAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633565
|
|
CHULEMAN NESSA
|
()
|
550
|
GABHORU
|
AS-09-002-005-006/3706 (DOLABARI)
|
0409002000NRG23211020220463411
|
21/10/2022
|
INNACH ALI
|
0409002WL030944
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633567
|
|
INNACH ALI
|
()
|
551
|
GABHORU
|
AS-09-002-005-006/3709 (DOLABARI)
|
0409002000NRG23211020220463633
|
21/10/2022
|
SALMIN JAHAN
|
0409002WL030945
|
SALMIN JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633987
|
|
SALMIN JAHAN
|
()
|
552
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23211020220463413
|
21/10/2022
|
MAINUL ISLAM
|
0409002WL030944
|
MAINUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633568
|
|
NURUL HOQUE
|
()
|
553
|
GABHORU
|
AS-09-002-005-006/3710 (DOLABARI)
|
0409002000NRG23211020220463414
|
21/10/2022
|
NUR JAHAN
|
0409002WL030944
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633840
|
|
NUR JAHAN
|
()
|
554
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23211020220463415
|
21/10/2022
|
ABDUL SALAM
|
0409002WL030944
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633564
|
|
ABDUL SALAM
|
()
|
555
|
GABHORU
|
AS-09-002-005-006/3711 (DOLABARI)
|
0409002000NRG23211020220463416
|
21/10/2022
|
ACHMA KHATUN
|
0409002WL030944
|
ACHMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633570
|
|
ACHAMA KHATUN
|
()
|
556
|
GABHORU
|
AS-09-002-005-006/3719 (DOLABARI)
|
0409002000NRG23211020220463636
|
21/10/2022
|
AMINUL HOQUE
|
0409002WL030945
|
AMINUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633795
|
|
AMINUL HOQUE
|
()
|
557
|
GABHORU
|
AS-09-002-005-006/3750 (DOLABARI)
|
0409002000NRG23211020220463638
|
21/10/2022
|
AFSANA BEGUM
|
0409002WL030945
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633732
|
|
AFSANA BEGUM
|
()
|
558
|
GABHORU
|
AS-09-002-005-006/3777 (DOLABARI)
|
0409002000NRG23211020220463643
|
21/10/2022
|
CHAMARTTA BANU
|
0409002WL030945
|
CHAMARTTA BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633733
|
|
CHAMARTTA BANU
|
()
|
559
|
GABHORU
|
AS-09-002-005-006/3809 (DOLABARI)
|
0409002000NRG23211020220463647
|
21/10/2022
|
LOKMAN ALI
|
0409002WL030945
|
LOKMAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633740
|
|
LOKMAN ALI
|
()
|
560
|
GABHORU
|
AS-09-002-005-006/3809 (DOLABARI)
|
0409002000NRG23211020220463646
|
21/10/2022
|
REJIYA KHATUN
|
0409002WL030945
|
REJIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633991
|
|
REJIYA KHATUN
|
()
|
561
|
GABHORU
|
AS-09-002-005-006/3814 (DOLABARI)
|
0409002000NRG23211020220463650
|
21/10/2022
|
NILOFA BEGUM
|
0409002WL030945
|
NILOFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633734
|
|
NILOFA BEGUM
|
()
|
562
|
GABHORU
|
AS-09-002-005-006/3814 (DOLABARI)
|
0409002000NRG23211020220463649
|
21/10/2022
|
SULTAN AHMED
|
0409002WL030945
|
SULTAN AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633842
|
|
SULTAN AHMED
|
()
|
563
|
GABHORU
|
AS-09-002-005-006/3835 (DOLABARI)
|
0409002000NRG23211020220463660
|
21/10/2022
|
HALIMA KHATUN
|
0409002WL030945
|
HALIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633571
|
|
HALIMA KHATOON
|
()
|
564
|
GABHORU
|
AS-09-002-005-006/3835 (DOLABARI)
|
0409002000NRG23211020220463659
|
21/10/2022
|
NUR KHATUN
|
0409002WL030945
|
NUR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633697
|
|
NUR KHATUN
|
()
|
565
|
GABHORU
|
AS-09-002-005-006/3836 (DOLABARI)
|
0409002000NRG23211020220463661
|
21/10/2022
|
TASLIMA KHATUN
|
0409002WL030945
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633731
|
|
TASLIMA KHATUN
|
()
|
566
|
GABHORU
|
AS-09-002-005-006/3851 (DOLABARI)
|
0409002000NRG23211020220463419
|
21/10/2022
|
CHALEHA BEGAM
|
0409002WL030944
|
CHALEHA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633786
|
|
CHALEHA BEGAM
|
()
|
567
|
GABHORU
|
AS-09-002-005-006/3910 (DOLABARI)
|
0409002000NRG23211020220463671
|
21/10/2022
|
SHWARIFA KHATUN
|
0409002WL030945
|
SHWARIFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633792
|
|
SHWARIFA KHATUN
|
()
|
568
|
GABHORU
|
AS-09-002-005-006/3989 (DOLABARI)
|
0409002000NRG23211020220463420
|
21/10/2022
|
AYECHA BEGUM
|
0409002WL030944
|
AYECHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633835
|
|
AYECHA BEGUM
|
()
|
569
|
GABHORU
|
AS-09-002-005-006/3999 (DOLABARI)
|
0409002000NRG23211020220463672
|
21/10/2022
|
REJIA BEGUM
|
0409002WL030945
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633836
|
|
REJIA BEGUM
|
()
|
570
|
GABHORU
|
AS-09-002-005-006/4008 (DOLABARI)
|
0409002000NRG23211020220463422
|
21/10/2022
|
Chufiya Khatun
|
0409002WL030944
|
Chufiya Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633736
|
|
SUFIA KHATUN
|
()
|
571
|
GABHORU
|
AS-09-002-005-006/4021 (DOLABARI)
|
0409002000NRG23211020220463674
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030945
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633735
|
|
AMENA KHATUN
|
()
|
572
|
GABHORU
|
AS-09-002-005-006/4041 (DOLABARI)
|
0409002000NRG23211020220463675
|
21/10/2022
|
FARIDA BEGAM
|
0409002WL030945
|
FARIDA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633789
|
|
FARIDA BEGAM
|
()
|
573
|
GABHORU
|
AS-09-002-005-006/4043 (DOLABARI)
|
0409002000NRG23211020220463676
|
21/10/2022
|
JELEKHA BIBI
|
0409002WL030945
|
JELEKHA BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633804
|
|
JELEKHA BIBI
|
()
|
574
|
GABHORU
|
AS-09-002-005-006/4044 (DOLABARI)
|
0409002000NRG23211020220463423
|
21/10/2022
|
AISHA BEGUM
|
0409002WL030944
|
AISHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633832
|
|
AISHA BEGUM
|
()
|
575
|
GABHORU
|
AS-09-002-005-006/4048 (DOLABARI)
|
0409002000NRG23211020220463677
|
21/10/2022
|
SOHURA KHATUN
|
0409002WL030945
|
SOHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633798
|
|
SOHURA KHATUN
|
()
|
576
|
GABHORU
|
AS-09-002-005-006/4220 (DOLABARI)
|
0409002000NRG23211020220463682
|
21/10/2022
|
RUKIA BEGUM
|
0409002WL030945
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634027
|
|
RUKIA BEGUM
|
()
|
577
|
GABHORU
|
AS-09-002-005-006/427 (DOLABARI)
|
0409002000NRG23211020220463698
|
21/10/2022
|
ANWARA BEGUM
|
0409002WL030945
|
ANWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633838
|
|
ANUWARA BEGUM
|
()
|
578
|
GABHORU
|
AS-09-002-005-006/427 (DOLABARI)
|
0409002000NRG23211020220463697
|
21/10/2022
|
BABUL ALI
|
0409002WL030945
|
BABUL ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633834
|
|
BABUL ALI
|
()
|
579
|
GABHORU
|
AS-09-002-005-006/4270 (DOLABARI)
|
0409002000NRG23211020220463425
|
21/10/2022
|
RABI JAN
|
0409002WL030944
|
RABI JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633781
|
|
RABI JAN
|
()
|
580
|
GABHORU
|
AS-09-002-005-006/4271 (DOLABARI)
|
0409002000NRG23211020220463426
|
21/10/2022
|
ABDUL HUSSAIN
|
0409002WL030944
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633782
|
|
ABDUL HUSSAIN
|
()
|
581
|
GABHORU
|
AS-09-002-005-006/4280 (DOLABARI)
|
0409002000NRG23211020220463429
|
21/10/2022
|
JAKIR HUSSAIN
|
0409002WL030944
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633799
|
|
JAKIR HUSSAIN
|
()
|
582
|
GABHORU
|
AS-09-002-005-006/4281 (DOLABARI)
|
0409002000NRG23211020220463431
|
21/10/2022
|
SAJIDA BEGUM
|
0409002WL030944
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633797
|
|
SAJIDA BEGUM
|
()
|
583
|
GABHORU
|
AS-09-002-005-006/4282 (DOLABARI)
|
0409002000NRG23211020220463432
|
21/10/2022
|
JULAKHA KHATUN
|
0409002WL030944
|
JULAKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633794
|
|
JULAKHA KHATUN
|
()
|
584
|
GABHORU
|
AS-09-002-005-006/4284 (DOLABARI)
|
0409002000NRG23211020220463433
|
21/10/2022
|
JARINA BEGUM
|
0409002WL030944
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633787
|
|
JARINA BEGUM
|
()
|
585
|
GABHORU
|
AS-09-002-005-006/4285 (DOLABARI)
|
0409002000NRG23211020220463434
|
21/10/2022
|
ACHAMA BEGUM
|
0409002WL030944
|
ACHAMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633788
|
|
ACHAMA BEGUM
|
()
|
586
|
GABHORU
|
AS-09-002-005-006/4286 (DOLABARI)
|
0409002000NRG23211020220463435
|
21/10/2022
|
RAHIMA KHATUN
|
0409002WL030944
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633790
|
|
RAHIMA KHATUN
|
()
|
587
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23211020220463437
|
21/10/2022
|
AJAHAR ALI
|
0409002WL030944
|
AJAHAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633783
|
|
AJAHAR ALI
|
()
|
588
|
GABHORU
|
AS-09-002-005-006/4292 (DOLABARI)
|
0409002000NRG23211020220463438
|
21/10/2022
|
MAHIRAN NESSA
|
0409002WL030944
|
MAHIRAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634009
|
|
MAHIRAN NESSA
|
()
|
589
|
GABHORU
|
AS-09-002-005-006/433 (DOLABARI)
|
0409002000NRG23211020220463441
|
21/10/2022
|
RABINA BEGUM
|
0409002WL030944
|
RABINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633496
|
|
RABINA BEGUM
|
()
|
590
|
GABHORU
|
AS-09-002-005-006/4352 (DOLABARI)
|
0409002000NRG23211020220463442
|
21/10/2022
|
CHURJANA BEGAM
|
0409002WL030944
|
CHURJANA BEGAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634007
|
|
CHURJANA BEGAM
|
()
|
591
|
GABHORU
|
AS-09-002-005-006/4353 (DOLABARI)
|
0409002000NRG23211020220463443
|
21/10/2022
|
SARIFA BEGUM
|
0409002WL030944
|
SARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634001
|
|
SARIFA BEGUM
|
()
|
592
|
GABHORU
|
AS-09-002-005-006/4357 (DOLABARI)
|
0409002000NRG23211020220463445
|
21/10/2022
|
JAMILA BEGUM
|
0409002WL030944
|
JAMILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633998
|
|
JAMILA KHATUN
|
()
|
593
|
GABHORU
|
AS-09-002-005-006/4364 (DOLABARI)
|
0409002000NRG23211020220463447
|
21/10/2022
|
MORJINA BEGUM
|
0409002WL030944
|
MORJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634002
|
|
MORJINA BEGUM
|
()
|
594
|
GABHORU
|
AS-09-002-005-006/4365 (DOLABARI)
|
0409002000NRG23211020220463448
|
21/10/2022
|
ABDUL RAFIK
|
0409002WL030944
|
ABDUL RAFIK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634010
|
|
ABDUL RAFIK
|
()
|
595
|
GABHORU
|
AS-09-002-005-006/437 (DOLABARI)
|
0409002000NRG23211020220463450
|
21/10/2022
|
NUREJA BEGUM
|
0409002WL030944
|
NUREJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633803
|
|
NUREJA BEGUM
|
()
|
596
|
GABHORU
|
AS-09-002-005-006/4394 (DOLABARI)
|
0409002000NRG23211020220463463
|
21/10/2022
|
RUMESHA BEGUM
|
0409002WL030944
|
RUMESHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634003
|
|
RUMESHA BEGUM
|
()
|
597
|
GABHORU
|
AS-09-002-005-006/4395 (DOLABARI)
|
0409002000NRG23211020220463464
|
21/10/2022
|
NUROFA BEGUM
|
0409002WL030944
|
NUROFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634004
|
|
NUROFA BEGUM
|
()
|
598
|
GABHORU
|
AS-09-002-005-006/4396 (DOLABARI)
|
0409002000NRG23211020220463465
|
21/10/2022
|
JUSNARA BEGUM
|
0409002WL030944
|
JUSNARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633997
|
|
JUSNARA BEGUM
|
()
|
599
|
GABHORU
|
AS-09-002-005-006/4397 (DOLABARI)
|
0409002000NRG23211020220463466
|
21/10/2022
|
NOOR KHATUN
|
0409002WL030944
|
NOOR KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633996
|
|
NOOR KHATUN
|
()
|
600
|
GABHORU
|
AS-09-002-005-006/4399 (DOLABARI)
|
0409002000NRG23211020220463467
|
21/10/2022
|
SAMIM SULTANA
|
0409002WL030944
|
SAMIM SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634005
|
|
SAMIM SULTANA
|
()
|
601
|
GABHORU
|
AS-09-002-005-006/4400 (DOLABARI)
|
0409002000NRG23211020220463468
|
21/10/2022
|
ABED ALI
|
0409002WL030944
|
ABED ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633995
|
|
ABED ALI
|
()
|
602
|
GABHORU
|
AS-09-002-005-006/4400 (DOLABARI)
|
0409002000NRG23211020220463469
|
21/10/2022
|
AZIDA BEGUM
|
0409002WL030944
|
AZIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633999
|
|
AZIDA BEGUM
|
()
|
603
|
GABHORU
|
AS-09-002-005-006/4404 (DOLABARI)
|
0409002000NRG23211020220463701
|
21/10/2022
|
SEHNAJ BEGUM
|
0409002WL030945
|
SEHNAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634006
|
|
SEHENAJ BEGUM
|
()
|
604
|
GABHORU
|
AS-09-002-005-006/4410 (DOLABARI)
|
0409002000NRG23211020220463474
|
21/10/2022
|
AFIA KHATUN
|
0409002WL030944
|
AFIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634015
|
|
AFIA KHATUN
|
()
|
605
|
GABHORU
|
AS-09-002-005-006/4413 (DOLABARI)
|
0409002000NRG23211020220463702
|
21/10/2022
|
ARCHAD ALI
|
0409002WL030945
|
ARCHAD ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634030
|
|
ARCHAD ALI
|
()
|
606
|
GABHORU
|
AS-09-002-005-006/4413 (DOLABARI)
|
0409002000NRG23211020220463475
|
21/10/2022
|
RASHIDA KHATUN
|
0409002WL030944
|
RASHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634020
|
|
RASHIDA KHATUN
|
()
|
607
|
GABHORU
|
AS-09-002-005-006/4416 (DOLABARI)
|
0409002000NRG23211020220463476
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030944
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634021
|
|
AMINA KHATUN
|
()
|
608
|
GABHORU
|
AS-09-002-005-006/4454 (DOLABARI)
|
0409002000NRG23211020220463478
|
21/10/2022
|
BOBBYDUL CHOUDHURY
|
0409002WL030944
|
BOBBYDUL CHOUDHURY
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633396
|
|
BOBBYDUL CHOUDHURY
|
()
|
609
|
GABHORU
|
AS-09-002-005-006/4456 (DOLABARI)
|
0409002000NRG23211020220463480
|
21/10/2022
|
MANNACH ALI
|
0409002WL030944
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633394
|
|
MANNACH ALI
|
()
|
610
|
GABHORU
|
AS-09-002-005-006/4462 (DOLABARI)
|
0409002000NRG23211020220463485
|
21/10/2022
|
KAMAL UDDIN
|
0409002WL030944
|
KAMAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633386
|
|
KAMAL UDDIN
|
()
|
611
|
GABHORU
|
AS-09-002-005-006/4465 (DOLABARI)
|
0409002000NRG23211020220463489
|
21/10/2022
|
REJIYA BEGUM
|
0409002WL030944
|
REJIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633383
|
|
RAJIYA BEGUM
|
()
|
612
|
GABHORU
|
AS-09-002-005-006/4465 (DOLABARI)
|
0409002000NRG23211020220463488
|
21/10/2022
|
SAMAR ALI
|
0409002WL030944
|
SAMAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633395
|
|
SAMAR ALI
|
()
|
613
|
GABHORU
|
AS-09-002-005-006/4473 (DOLABARI)
|
0409002000NRG23211020220463493
|
21/10/2022
|
MONOWARA BEGUM
|
0409002WL030944
|
MONOWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633397
|
|
MONOWARA BEGUM
|
()
|
614
|
GABHORU
|
AS-09-002-005-006/4476 (DOLABARI)
|
0409002000NRG23211020220463494
|
21/10/2022
|
MONUWARA BEGUM
|
0409002WL030944
|
MONUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633384
|
|
MONUWARA BEGUM
|
()
|
615
|
GABHORU
|
AS-09-002-005-006/4479 (DOLABARI)
|
0409002000NRG23211020220463496
|
21/10/2022
|
JAMIR HUSSAIN
|
0409002WL030944
|
JAMIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633437
|
|
JAMIR HUSSAIN
|
()
|
616
|
GABHORU
|
AS-09-002-005-006/4479 (DOLABARI)
|
0409002000NRG23211020220463497
|
21/10/2022
|
RAHIMA KHATUN
|
0409002WL030944
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633401
|
|
RAHIMA KHATUN
|
()
|
617
|
GABHORU
|
AS-09-002-005-006/4480 (DOLABARI)
|
0409002000NRG23211020220463499
|
21/10/2022
|
JAHEDA KHATUN
|
0409002WL030944
|
JAHEDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633387
|
|
JAHEDA KHATUN
|
()
|
618
|
GABHORU
|
AS-09-002-005-006/4480 (DOLABARI)
|
0409002000NRG23211020220463498
|
21/10/2022
|
NURZAMAL ALI
|
0409002WL030944
|
NURZAMAL ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633388
|
|
NURZAMAL ALI
|
()
|
619
|
GABHORU
|
AS-09-002-005-006/4482 (DOLABARI)
|
0409002000NRG23211020220463500
|
21/10/2022
|
BILLAL HUSSAIN
|
0409002WL030944
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633385
|
|
BILLAL HUSSAIN
|
()
|
620
|
GABHORU
|
AS-09-002-005-006/4482 (DOLABARI)
|
0409002000NRG23211020220463501
|
21/10/2022
|
MINARA BEGUM
|
0409002WL030944
|
MINARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633400
|
|
MINARA BEGUM
|
()
|
621
|
GABHORU
|
AS-09-002-005-006/4491 (DOLABARI)
|
0409002000NRG23211020220463502
|
21/10/2022
|
RUKIA BEGUM
|
0409002WL030944
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633392
|
|
RUKIA BEGUM
|
()
|
622
|
GABHORU
|
AS-09-002-005-006/4492 (DOLABARI)
|
0409002000NRG23211020220463503
|
21/10/2022
|
REJIA BEGUM
|
0409002WL030944
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633389
|
|
REJIA BEGUM
|
()
|
623
|
GABHORU
|
AS-09-002-005-006/4499 (DOLABARI)
|
0409002000NRG23211020220463504
|
21/10/2022
|
CHAMALA
|
0409002WL030944
|
CHAMALA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633398
|
|
SAMALA
|
()
|
624
|
GABHORU
|
AS-09-002-005-006/4502 (DOLABARI)
|
0409002000NRG23211020220463506
|
21/10/2022
|
RABIA KHATUN
|
0409002WL030944
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633390
|
|
RABIA KHATUN
|
()
|
625
|
GABHORU
|
AS-09-002-005-006/4508 (DOLABARI)
|
0409002000NRG23211020220463509
|
21/10/2022
|
MEHELA BEGUM
|
0409002WL030944
|
MEHELA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633391
|
|
MAHELA KHATUN
|
()
|
626
|
GABHORU
|
AS-09-002-005-006/4516 (DOLABARI)
|
0409002000NRG23211020220463512
|
21/10/2022
|
MAHAR ALI
|
0409002WL030944
|
MAHAR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633399
|
|
MAHAR ALI
|
()
|
627
|
GABHORU
|
AS-09-002-005-006/4520 (DOLABARI)
|
0409002000NRG23211020220463513
|
21/10/2022
|
SAHIDA BEGUM
|
0409002WL030944
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633393
|
|
SAHIDA BEGUM
|
()
|
628
|
GABHORU
|
AS-09-002-005-006/4522 (DOLABARI)
|
0409002000NRG23211020220463863
|
21/10/2022
|
SBARUFA KHATUN
|
0409002WL030947
|
SBARUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633441
|
|
SBARUFA KHATUN
|
()
|
629
|
GABHORU
|
AS-09-002-005-006/4524 (DOLABARI)
|
0409002000NRG23211020220463516
|
21/10/2022
|
INTAJUL HAQUE
|
0409002WL030944
|
INTAJUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633454
|
|
INTAJUL HAQUE
|
()
|
630
|
GABHORU
|
AS-09-002-005-006/4524 (DOLABARI)
|
0409002000NRG23211020220463864
|
21/10/2022
|
SABIRA KHATUN
|
0409002WL030947
|
SABIRA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633481
|
|
SABIRA KHATUN
|
()
|
631
|
GABHORU
|
AS-09-002-005-006/4525 (DOLABARI)
|
0409002000NRG23211020220463517
|
21/10/2022
|
KHODEJA BEGUM
|
0409002WL030944
|
KHODEJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633490
|
|
KHODEJA BEGUM
|
()
|
632
|
GABHORU
|
AS-09-002-005-006/4529 (DOLABARI)
|
0409002000NRG23211020220463519
|
21/10/2022
|
ESAB ALI
|
0409002WL030944
|
ESAB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633480
|
|
ESAB ALI
|
()
|
633
|
GABHORU
|
AS-09-002-005-006/4537 (DOLABARI)
|
0409002000NRG23211020220463522
|
21/10/2022
|
RASIDA BEGUM
|
0409002WL030944
|
RASIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633443
|
|
RASIDA BEGUM
|
()
|
634
|
GABHORU
|
AS-09-002-005-006/4538 (DOLABARI)
|
0409002000NRG23211020220463523
|
21/10/2022
|
AKHTARA KHATUN
|
0409002WL030944
|
AKHTARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633487
|
|
AKHTARA KHATUN
|
()
|
635
|
GABHORU
|
AS-09-002-005-006/4539 (DOLABARI)
|
0409002000NRG23211020220463526
|
21/10/2022
|
JAHURA BEGUM
|
0409002WL030944
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633489
|
|
JAHURA BEGUM
|
()
|
636
|
GABHORU
|
AS-09-002-005-006/4539 (DOLABARI)
|
0409002000NRG23211020220463525
|
21/10/2022
|
SHUKUR ALI
|
0409002WL030944
|
SHUKUR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633491
|
|
SHUKUR ALI
|
()
|
637
|
GABHORU
|
AS-09-002-005-006/4541 (DOLABARI)
|
0409002000NRG23211020220463707
|
21/10/2022
|
MACHINA BEGUM
|
0409002WL030945
|
MACHINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633549
|
|
MACHINA BEGUM
|
()
|
638
|
GABHORU
|
AS-09-002-005-006/4541 (DOLABARI)
|
0409002000NRG23211020220463706
|
21/10/2022
|
MUKIBUR RAHMAN
|
0409002WL030945
|
MUKIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633546
|
|
MUKIBUR RAHMAN
|
()
|
639
|
GABHORU
|
AS-09-002-005-006/4542 (DOLABARI)
|
0409002000NRG23211020220463708
|
21/10/2022
|
AMMARA BEGUM
|
0409002WL030945
|
AMMARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633453
|
|
AMMARA BEGUM
|
()
|
640
|
GABHORU
|
AS-09-002-005-006/4543 (DOLABARI)
|
0409002000NRG23211020220463709
|
21/10/2022
|
HANUFA BEGUM
|
0409002WL030945
|
HANUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633548
|
|
HANUFA BEGUM
|
()
|
641
|
GABHORU
|
AS-09-002-005-006/4544 (DOLABARI)
|
0409002000NRG23211020220463710
|
21/10/2022
|
RASIDA BEGUM
|
0409002WL030945
|
RASIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633547
|
|
RASIDA BEGUM
|
()
|
642
|
GABHORU
|
AS-09-002-005-006/4545 (DOLABARI)
|
0409002000NRG23211020220463711
|
21/10/2022
|
MUKTAN ALI
|
0409002WL030945
|
MUKTAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633444
|
|
MUKTAN ALI
|
()
|
643
|
GABHORU
|
AS-09-002-005-006/4546 (DOLABARI)
|
0409002000NRG23211020220463712
|
21/10/2022
|
ABDUL KHALEK
|
0409002WL030945
|
ABDUL KHALEK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633448
|
|
ABDUL KHALEK
|
()
|
644
|
GABHORU
|
AS-09-002-005-006/4546 (DOLABARI)
|
0409002000NRG23211020220463713
|
21/10/2022
|
SALEHA KHATUN
|
0409002WL030945
|
SALEHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633442
|
|
SALEHA KHATUN
|
()
|
645
|
GABHORU
|
AS-09-002-005-006/4547 (DOLABARI)
|
0409002000NRG23211020220463714
|
21/10/2022
|
MAMONI BEGUM
|
0409002WL030945
|
MAMONI BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633445
|
|
MAMONI BEGUM
|
()
|
646
|
GABHORU
|
AS-09-002-005-006/4548 (DOLABARI)
|
0409002000NRG23211020220463715
|
21/10/2022
|
AMRUFA BEGUM
|
0409002WL030945
|
AMRUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633439
|
|
AMRUFA BEGUM
|
()
|
647
|
GABHORU
|
AS-09-002-005-006/4552 (DOLABARI)
|
0409002000NRG23211020220463716
|
21/10/2022
|
AMINA BEGUM
|
0409002WL030945
|
AMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633446
|
|
AMINA BEGUM
|
()
|
648
|
GABHORU
|
AS-09-002-005-006/4553 (DOLABARI)
|
0409002000NRG23211020220463717
|
21/10/2022
|
IKRAMUL HAQUE
|
0409002WL030945
|
IKRAMUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633447
|
|
IKRAMUL HAQUE
|
()
|
649
|
GABHORU
|
AS-09-002-005-006/4557 (DOLABARI)
|
0409002000NRG23211020220463718
|
21/10/2022
|
MINARA BEGUM
|
0409002WL030945
|
MINARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633440
|
|
MINARA BEGUM
|
()
|
650
|
GABHORU
|
AS-09-002-005-006/4829 (DOLABARI)
|
0409002000NRG23211020220463531
|
21/10/2022
|
ASFIKA HASAN
|
0409002WL030944
|
ASFIKA HASAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633538
|
|
ASFIKA HASAN
|
()
|
651
|
GABHORU
|
AS-09-002-005-006/4833 (DOLABARI)
|
0409002000NRG23211020220463532
|
21/10/2022
|
ANUWAR HUSSAIN
|
0409002WL030944
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633541
|
|
ANUWAR HUSSAIN
|
()
|
652
|
GABHORU
|
AS-09-002-005-006/4833 (DOLABARI)
|
0409002000NRG23211020220463533
|
21/10/2022
|
TAHURA KHATUN
|
0409002WL030944
|
TAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633537
|
|
TAHURA KHATUN
|
()
|
653
|
GABHORU
|
AS-09-002-005-006/4838 (DOLABARI)
|
0409002000NRG23211020220463536
|
21/10/2022
|
AMINA KHATUN
|
0409002WL030944
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633539
|
|
AMINA KHATUN
|
()
|
654
|
GABHORU
|
AS-09-002-005-006/4839 (DOLABARI)
|
0409002000NRG23211020220463537
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030944
|
RUKSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633536
|
|
RUKSANA BEGUM
|
()
|
655
|
GABHORU
|
AS-09-002-005-006/4840 (DOLABARI)
|
0409002000NRG23211020220463538
|
21/10/2022
|
JAHURA BEGUM
|
0409002WL030944
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633540
|
|
JAHURA BIBI
|
()
|
656
|
GABHORU
|
AS-09-002-005-006/4842 (DOLABARI)
|
0409002000NRG23211020220463539
|
21/10/2022
|
AJUFA BEGUM
|
0409002WL030944
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633542
|
|
AJUFA BEGUM
|
()
|
657
|
GABHORU
|
AS-09-002-005-006/4843 (DOLABARI)
|
0409002000NRG23211020220463540
|
21/10/2022
|
CHAHERA KHATUN
|
0409002WL030944
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633543
|
|
CHAHERA KHATUN
|
()
|
658
|
GABHORU
|
AS-09-002-005-006/515 (DOLABARI)
|
0409002000NRG23211020220464032
|
21/10/2022
|
AAIMAN NESSA
|
0409002WL030957
|
AAIMAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633802
|
|
AAIMAN NESSA
|
()
|
659
|
GABHORU
|
AS-09-002-005-006/515 (DOLABARI)
|
0409002000NRG23211020220464031
|
21/10/2022
|
HAFIJ UDDIN
|
0409002WL030957
|
HAFIJ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633801
|
|
HAFIJ UDIN
|
()
|
660
|
GABHORU
|
AS-09-002-005-006/519 (DOLABARI)
|
0409002000NRG23211020220463544
|
21/10/2022
|
MUCHALEM UDDIN
|
0409002WL030944
|
MUCHALEM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634029
|
|
MUCHALEM UDDIN
|
()
|
661
|
GABHORU
|
AS-09-002-005-006/5204 (DOLABARI)
|
0409002000NRG23211020220464033
|
21/10/2022
|
ASHIKUL RAHMAN
|
0409002WL030957
|
ASHIKUL RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633545
|
|
ASHIKUL RAHMAN
|
()
|
662
|
GABHORU
|
AS-09-002-005-006/5207 (DOLABARI)
|
0409002000NRG23211020220463546
|
21/10/2022
|
LAKAJAN BIBI
|
0409002WL030944
|
LAKAJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633544
|
|
LAKAJAN BIBI
|
()
|
663
|
GABHORU
|
AS-09-002-005-006/529 (DOLABARI)
|
0409002000NRG23211020220463720
|
21/10/2022
|
ASMA BEGUM
|
0409002WL030945
|
ASMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633748
|
|
ASMA BEGUM
|
()
|
664
|
GABHORU
|
AS-09-002-005-006/529 (DOLABARI)
|
0409002000NRG23211020220463719
|
21/10/2022
|
MOJIBUR RAHMAN
|
0409002WL030945
|
MOJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633746
|
|
MOJIBUR RAHMAN
|
()
|
665
|
GABHORU
|
AS-09-002-005-006/5652 (DOLABARI)
|
0409002000NRG23211020220463722
|
21/10/2022
|
SAJIDA BEGUM
|
0409002WL030945
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633695
|
|
SAJIDA BEGUM
|
()
|
666
|
GABHORU
|
AS-09-002-005-006/5652 (DOLABARI)
|
0409002000NRG23211020220463721
|
21/10/2022
|
SALIM UDDIN
|
0409002WL030945
|
SALIM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633690
|
|
SALIM UDDIN
|
()
|
667
|
GABHORU
|
AS-09-002-005-006/5653 (DOLABARI)
|
0409002000NRG23211020220463723
|
21/10/2022
|
IGBAL HUSSAIN
|
0409002WL030945
|
IGBAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633691
|
|
IGBAL HUSSAIN
|
()
|
668
|
GABHORU
|
AS-09-002-005-006/5654 (DOLABARI)
|
0409002000NRG23211020220463724
|
21/10/2022
|
SAHIDA BEGUM
|
0409002WL030945
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633688
|
|
SAHIDA BEGUM
|
()
|
669
|
GABHORU
|
AS-09-002-005-006/5655 (DOLABARI)
|
0409002000NRG23211020220463725
|
21/10/2022
|
JAHANARA BEGUM
|
0409002WL030945
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633687
|
|
JAHANARA BEGUM
|
()
|
670
|
GABHORU
|
AS-09-002-005-006/5656 (DOLABARI)
|
0409002000NRG23211020220463726
|
21/10/2022
|
MAFIDA KHATUN
|
0409002WL030945
|
MAFIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633692
|
|
MAFIDA KHATUN
|
()
|
671
|
GABHORU
|
AS-09-002-005-006/5659 (DOLABARI)
|
0409002000NRG23211020220463728
|
21/10/2022
|
SAFIA BEGUM
|
0409002WL030945
|
SAFIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633693
|
|
SAFIA BEGUM
|
()
|
672
|
GABHORU
|
AS-09-002-005-006/5673 (DOLABARI)
|
0409002000NRG23211020220463729
|
21/10/2022
|
MINARA BEGUM
|
0409002WL030945
|
MINARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633689
|
|
MINARA BEGUM
|
()
|
673
|
GABHORU
|
AS-09-002-005-006/663 (DOLABARI)
|
0409002000NRG23211020220463547
|
21/10/2022
|
FATEMA BEGUM
|
0409002WL030944
|
FATEMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633742
|
|
FATEMA BEGUM
|
()
|
674
|
GABHORU
|
AS-09-002-005-006/925 (DOLABARI)
|
0409002000NRG23211020220463867
|
21/10/2022
|
ISOB ALI
|
0409002WL030947
|
ISOB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633465
|
|
ISOB ALI
|
()
|
675
|
GABHORU
|
AS-09-002-005-007/1417 (DOLABARI)
|
0409002000NRG23211020220463735
|
21/10/2022
|
Khetra Mohan Debnath
|
0409002WL030945
|
Khetra Mohan Debnath
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633522
|
|
KHETRA MOHAN DEBNATH
|
()
|
676
|
GABHORU
|
AS-09-002-005-007/3294 (DOLABARI)
|
0409002000NRG23211020220463744
|
21/10/2022
|
Abdul Gani
|
0409002WL030945
|
Abdul Gani
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633521
|
|
ABDUL GANI
|
()
|
677
|
GABHORU
|
AS-09-002-005-007/5710 (DOLABARI)
|
0409002000NRG23211020220464054
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030957
|
RUKSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633934
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275945
|
275945
|
|
|
|
|
|
|
|
678
|
GABHORU
|
AS-09-002-005-001/3283 (DOLABARI)
|
0409002000NRG23211020220463550
|
21/10/2022
|
Rani Debnath
|
0409002WL030945
|
Rani Debnath
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633520
|
|
Rani Debnath
|
()
|
679
|
GABHORU
|
AS-09-002-005-006/428 (DOLABARI)
|
0409002000NRG23211020220463699
|
21/10/2022
|
KAJOLI BEGUM
|
0409002WL030945
|
KAJOLI BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634024
|
|
KAJOLI BEGUM
|
()
|
680
|
GABHORU
|
AS-09-002-005-006/4521 (DOLABARI)
|
0409002000NRG23211020220463514
|
21/10/2022
|
NURUL HAQUE
|
0409002WL030944
|
NURUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633382
|
|
NURUL HAQUE
|
()
|
681
|
GABHORU
|
AS-09-002-005-006/4526 (DOLABARI)
|
0409002000NRG23211020220463865
|
21/10/2022
|
RUKSANA BEGUM
|
0409002WL030947
|
RUKSANA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633451
|
|
RUKSANA BEGUM
|
()
|
682
|
GABHORU
|
AS-09-002-005-007/5697 (DOLABARI)
|
0409002000NRG23211020220464044
|
21/10/2022
|
Anuwara Begum
|
0409002WL030957
|
Anuwara Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633632
|
|
Anuwara Begum
|
()
|
683
|
GABHORU
|
AS-09-002-005-007/5698 (DOLABARI)
|
0409002000NRG23211020220464046
|
21/10/2022
|
Jamila Begum
|
0409002WL030957
|
Jamila Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633631
|
|
Jamila Begum
|
()
|
684
|
GABHORU
|
AS-09-002-005-007/5710 (DOLABARI)
|
0409002000NRG23211020220464053
|
21/10/2022
|
RAFINUR AWAL
|
0409002WL030957
|
RAFINUR AWAL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633686
|
|
RAFINUR AWAL
|
()
|
685
|
GABHORU
|
AS-09-002-005-007/5742 (DOLABARI)
|
0409002000NRG23211020220464074
|
21/10/2022
|
Khadeja Begum
|
0409002WL030957
|
Khadeja Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633653
|
|
Khadeja Begum
|
()
|
686
|
GABHORU
|
AS-09-002-005-007/5742 (DOLABARI)
|
0409002000NRG23211020220464073
|
21/10/2022
|
Samar Ali
|
0409002WL030957
|
Samar Ali
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633654
|
|
Samar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
687
|
GABHORU
|
AS-09-002-005-006/4526 (DOLABARI)
|
0409002000NRG23211020220463518
|
21/10/2022
|
NURJAHAN KHATUN
|
0409002WL030944
|
NURJAHAN KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633438
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
688
|
GABHORU
|
AS-09-002-005-004/5492 (DOLABARI)
|
0409002000NRG23211020220463268
|
21/10/2022
|
Babul Ali
|
0409002WL030944
|
Babul Ali
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633628
|
|
Babul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945083
|
945083
|
|
|
|
|
|
|
|