|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-002-003/5874
(BHOMORAGURI)
|
0409002000NRG23190920220407787
|
19/09/2022
|
ANJALI SARKAR
|
0409002WL025380
|
ANJALI SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411901
|
|
ANJALI SARKAR
|
()
|
|
2
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23170920220403806
|
19/09/2022
|
Aalekjan
|
0409002WL025015
|
Aalekjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411898
|
|
Aalekjan
|
()
|
|
3
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23170920220403807
|
19/09/2022
|
Eacin Ali
|
0409002WL025015
|
Eacin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411906
|
|
Eacin Ali
|
()
|
|
4
|
GABHORU
|
AS-09-002-002-007/4735
(BHOMORAGURI)
|
0409002000NRG23170920220403810
|
19/09/2022
|
REHENA BEGUM
|
0409002WL025015
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411899
|
|
REHENA BEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-007/4766
(BHOMORAGURI)
|
0409002000NRG23170920220403834
|
19/09/2022
|
KHUDEJA KHATUN
|
0409002WL025015
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411897
|
|
KHUDEJA KHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-005-004/1356
(DOLABARI)
|
0409002000NRG23190920220407663
|
19/09/2022
|
Sulema Khatun
|
0409002WL025363
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411895
|
|
Sulema Khatun
|
()
|
|
7
|
GABHORU
|
AS-09-002-005-004/2272
(DOLABARI)
|
0409002000NRG23190920220407717
|
19/09/2022
|
SAJIDA BEGUM
|
0409002WL025371
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411908
|
|
SAJIDA BEGUM
|
()
|
|
8
|
GABHORU
|
AS-09-002-005-004/3120
(DOLABARI)
|
0409002000NRG23190920220407669
|
19/09/2022
|
Marjina Khatun
|
0409002WL025364
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411703
|
|
Marjina Khatun
|
()
|
|
9
|
GABHORU
|
AS-09-002-005-004/4847
(DOLABARI)
|
0409002000NRG23190920220407700
|
19/09/2022
|
RAJU DEBI SINGH
|
0409002WL025368
|
RAJU DEBI SINGH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411905
|
|
RAJU DEBI SINGH
|
()
|
|
10
|
GABHORU
|
AS-09-002-005-004/4862
(DOLABARI)
|
0409002000NRG23190920220407720
|
19/09/2022
|
CHIRAJ UDDIN
|
0409002WL025371
|
CHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411900
|
|
CHIRAJ UDDIN
|
()
|
|
11
|
GABHORU
|
AS-09-002-005-004/4930
(DOLABARI)
|
0409002000NRG23190920220407713
|
19/09/2022
|
RANJIT SAHA
|
0409002WL025370
|
RANJIT SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411896
|
|
RANJIT SAHA
|
()
|
|
12
|
GABHORU
|
AS-09-002-005-004/5038
(DOLABARI)
|
0409002000NRG23190920220407706
|
19/09/2022
|
KULABANU KHATUN
|
0409002WL025369
|
KULABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411909
|
|
KULABANU KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-005-004/5105
(DOLABARI)
|
0409002000NRG23190920220407664
|
19/09/2022
|
ASIA BEGUM
|
0409002WL025363
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411904
|
|
ASIA BEGUM
|
()
|
|
14
|
GABHORU
|
AS-09-002-005-004/5118
(DOLABARI)
|
0409002000NRG23190920220407721
|
19/09/2022
|
MAJIDA KHATUN
|
0409002WL025371
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411903
|
|
MAJIDA KHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-005-004/5327
(DOLABARI)
|
0409002000NRG23190920220407690
|
19/09/2022
|
KITAB ALI
|
0409002WL025366
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411907
|
|
KITAB ALI
|
()
|
|
16
|
GABHORU
|
AS-09-002-005-004/5424
(DOLABARI)
|
0409002000NRG23190920220407701
|
19/09/2022
|
TARANI MANDAL
|
0409002WL025368
|
TARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411902
|
|
TARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
17
|
GABHORU
|
AS-09-002-008-003/792
(USHAPUR)
|
0409002000NRG23160920220402775
|
19/09/2022
|
Sulindar Sahani
|
0409002WL024929
|
Sulindar Sahani
|
00032
|
UTIB0000596
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411777
|
|
Sulindar Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GABHORU
|
AS-09-002-002-002/1946
(BHOMORAGURI)
|
0409002000NRG23190920220407778
|
19/09/2022
|
Isab Ali
|
0409002WL025378
|
Isab Ali
|
00045
|
BARB0BORGHA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411782
|
|
Isab Ali
|
()
|
|
19
|
GABHORU
|
AS-09-002-002-005/3272
(BHOMORAGURI)
|
0409002000NRG23190920220407775
|
19/09/2022
|
BAHARUL ISLAM
|
0409002WL025377
|
BAHARUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411783
|
|
BAHARUL ISLAM
|
()
|
|
20
|
GABHORU
|
AS-09-002-002-005/3272
(BHOMORAGURI)
|
0409002000NRG23190920220407776
|
19/09/2022
|
HOSNARA BEGUM
|
0409002WL025377
|
HOSNARA BEGUM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411784
|
|
HOSNARA BEGUM
|
()
|
|
21
|
GABHORU
|
AS-09-002-002-007/4753
(BHOMORAGURI)
|
0409002000NRG23170920220403822
|
19/09/2022
|
HALIMA KHATUN
|
0409002WL025015
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411780
|
|
HALIMA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-002-007/4765
(BHOMORAGURI)
|
0409002000NRG23170920220403833
|
19/09/2022
|
JUMILA KHATUN
|
0409002WL025015
|
JUMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411778
|
|
JUMILA KHATUN
|
()
|
|
23
|
GABHORU
|
AS-09-002-005-004/2908
(DOLABARI)
|
0409002000NRG23190920220407634
|
19/09/2022
|
GOLAP JAN BIBI
|
0409002WL025360
|
GOLAP JAN BIBI
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411779
|
|
GOLAP JAN BIBI
|
()
|
|
24
|
GABHORU
|
AS-09-002-005-004/3190
(DOLABARI)
|
0409002000NRG23190920220407609
|
19/09/2022
|
Hachina Khatun
|
0409002WL025356
|
Hachina Khatun
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411781
|
|
Hachina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
25
|
GABHORU
|
AS-09-002-002-002/3445
(BHOMORAGURI)
|
0409002000NRG23190920220407783
|
19/09/2022
|
HAMID ALI
|
0409002WL025380
|
HAMID ALI
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411792
|
|
HAMID ALI
|
()
|
|
26
|
GABHORU
|
AS-09-002-002-002/4425
(BHOMORAGURI)
|
0409002000NRG23170920220403794
|
19/09/2022
|
NAJIA KHATUN
|
0409002WL025015
|
NAJIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411795
|
|
NAJIA KHATUN
|
()
|
|
27
|
GABHORU
|
AS-09-002-002-002/4874
(BHOMORAGURI)
|
0409002000NRG23190920220407807
|
19/09/2022
|
NAJIR ALI
|
0409002WL025384
|
NAJIR ALI
|
00045
|
BARB0DBTEZP
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955411797
|
|
NAJIR ALI
|
()
|
|
28
|
GABHORU
|
AS-09-002-002-003/2652
(BHOMORAGURI)
|
0409002000NRG23190920220407798
|
19/09/2022
|
MRS CHAHIDA BEGUM
|
0409002WL025382
|
MRS CHAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411790
|
|
MRS CHAHIDA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-002-003/3450
(BHOMORAGURI)
|
0409002000NRG23190920220407809
|
19/09/2022
|
FATEMA KHATUN
|
0409002WL025384
|
FATEMA KHATUN
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411793
|
|
FATEMA KHATUN
|
()
|
|
30
|
GABHORU
|
AS-09-002-002-003/4704
(BHOMORAGURI)
|
0409002000NRG23190920220407774
|
19/09/2022
|
MANOWARA BEGUM
|
0409002WL025377
|
MANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411796
|
|
MANOWARA BEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-002-003/4724
(BHOMORAGURI)
|
0409002000NRG23190920220407812
|
19/09/2022
|
PRADIP GHOSH
|
0409002WL025385
|
PRADIP GHOSH
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411786
|
|
PRADIP GHOSH
|
()
|
|
32
|
GABHORU
|
AS-09-002-002-003/4785
(BHOMORAGURI)
|
0409002000NRG23190920220407785
|
19/09/2022
|
HASEN ALI
|
0409002WL025380
|
HASEN ALI
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411791
|
|
HASEN ALI
|
()
|
|
33
|
GABHORU
|
AS-09-002-002-003/5178
(BHOMORAGURI)
|
0409002000NRG23190920220407804
|
19/09/2022
|
KALU GHOSH
|
0409002WL025383
|
KALU GHOSH
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411787
|
|
KALU GHOSH
|
()
|
|
34
|
GABHORU
|
AS-09-002-002-003/807
(BHOMORAGURI)
|
0409002000NRG23190920220407781
|
19/09/2022
|
MR IDRICH ALI
|
0409002WL025378
|
MR IDRICH ALI
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411789
|
|
MR IDRICH ALI
|
()
|
|
35
|
GABHORU
|
AS-09-002-002-005/5598
(BHOMORAGURI)
|
0409002000NRG23190920220407802
|
19/09/2022
|
MALEHA KHATUN
|
0409002WL025382
|
MALEHA KHATUN
|
00045
|
BARB0DBTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411794
|
|
MALEHA KHATUN
|
()
|
|
36
|
GABHORU
|
AS-09-002-002-007/4747
(BHOMORAGURI)
|
0409002000NRG23170920220403819
|
19/09/2022
|
MAMTAZ BEGUM
|
0409002WL025015
|
MAMTAZ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411788
|
|
MAMTAZ BEGUM
|
()
|
|
37
|
GABHORU
|
AS-09-002-005-004/5297
(DOLABARI)
|
0409002000NRG23190920220407722
|
19/09/2022
|
ABDUL KALAM
|
0409002WL025371
|
ABDUL KALAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411785
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-002/1847
(BHOMORAGURI)
|
0409002000NRG23170920220403786
|
19/09/2022
|
Kulsuma Bibi
|
0409002WL025015
|
Kulsuma Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411801
|
|
Kulsuma Bibi
|
()
|
|
39
|
GABHORU
|
AS-09-002-002-002/3901
(BHOMORAGURI)
|
0409002000NRG23170920220403791
|
19/09/2022
|
RAHIMA KHATUN
|
0409002WL025015
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411799
|
|
RAHIMA KHATUN
|
()
|
|
40
|
GABHORU
|
AS-09-002-002-002/4343
(BHOMORAGURI)
|
0409002000NRG23190920220407811
|
19/09/2022
|
NAJIMA KHATUN
|
0409002WL025385
|
NAJIMA KHATUN
|
00045
|
BARB0VJTEZP
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955411798
|
|
NAJIMA KHATUN
|
()
|
|
41
|
GABHORU
|
AS-09-002-002-003/581
(BHOMORAGURI)
|
0409002000NRG23190920220407792
|
19/09/2022
|
Harej Ali
|
0409002WL025381
|
Harej Ali
|
00045
|
BARB0VJTEZP
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411800
|
|
Harej Ali
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-004/5403
(DOLABARI)
|
0409002000NRG23190920220407742
|
19/09/2022
|
Nurul Islam
|
0409002WL025373
|
Nurul Islam
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411802
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
43
|
GABHORU
|
AS-09-002-002-002/2109
(BHOMORAGURI)
|
0409002000NRG23170920220403787
|
19/09/2022
|
SAMSUL HAQUE
|
0409002WL025015
|
SAMSUL HAQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411805
|
|
SAMSUL HAQUE
|
()
|
|
44
|
GABHORU
|
AS-09-002-002-002/307
(BHOMORAGURI)
|
0409002000NRG23170920220403789
|
19/09/2022
|
Aminul Haque
|
0409002WL025015
|
Aminul Haque
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411804
|
|
Aminul Haque
|
()
|
|
45
|
GABHORU
|
AS-09-002-008-013/163
(USHAPUR)
|
0409002000NRG23170920220404406
|
19/09/2022
|
Ganesh Yadab
|
0409002WL025033
|
Ganesh Yadab
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411711
|
|
Ganesh Yadab
|
()
|
|
46
|
GABHORU
|
AS-09-002-008-013/163
(USHAPUR)
|
0409002000NRG23170920220404405
|
19/09/2022
|
Sakuntala Yadab
|
0409002WL025033
|
Sakuntala Yadab
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411806
|
|
Sakuntala Yadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-002/3887
(BHOMORAGURI)
|
0409002000NRG23170920220403790
|
19/09/2022
|
NAZMUL ANSARI
|
0409002WL025015
|
NAZMUL ANSARI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411878
|
|
NAZMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GABHORU
|
AS-09-002-002-003/5711
(BHOMORAGURI)
|
0409002000NRG23190920220407814
|
19/09/2022
|
MARIAM NESSA
|
0409002WL025386
|
MARIAM NESSA
|
00078
|
CNRB0003483
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411811
|
|
MARIAM NESSA
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-004/2925
(DOLABARI)
|
0409002000NRG23190920220407698
|
19/09/2022
|
SIDDIQUE ALI
|
0409002WL025368
|
SIDDIQUE ALI
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411812
|
|
SIDDIQUE ALI
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-004/5479
(DOLABARI)
|
0409002000NRG23190920220407607
|
19/09/2022
|
AKHIL GHOSH
|
0409002WL025355
|
AKHIL GHOSH
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411710
|
|
AKHIL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
51
|
GABHORU
|
AS-09-002-005-004/4982
(DOLABARI)
|
0409002000NRG23190920220407703
|
19/09/2022
|
JADAB KARMAKAR
|
0409002WL025369
|
JADAB KARMAKAR
|
00078
|
CNRB0017337
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411813
|
|
JADAB KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-002-005/3203
(BHOMORAGURI)
|
0409002000NRG23190920220407810
|
19/09/2022
|
NURJUL AHMED
|
0409002WL025384
|
NURJUL AHMED
|
00089
|
CBIN0281346
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411808
|
|
NURJUL AHMED
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-004/5433
(DOLABARI)
|
0409002000NRG23190920220407715
|
19/09/2022
|
PRADIP DAS
|
0409002WL025370
|
PRADIP DAS
|
00089
|
CBIN0281346
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411807
|
|
PRADIP DAS
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-004/5447
(DOLABARI)
|
0409002000NRG23190920220407702
|
19/09/2022
|
NISHARANI DAS
|
0409002WL025368
|
NISHARANI DAS
|
00089
|
CBIN0281346
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411809
|
|
NISHARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-002-007/4746
(BHOMORAGURI)
|
0409002000NRG23170920220403818
|
19/09/2022
|
SAHABUDIN ALI
|
0409002WL025015
|
SAHABUDIN ALI
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411810
|
|
SAHABUDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
GABHORU
|
AS-09-002-008-002/2379
(USHAPUR)
|
0409002000NRG23160920220402771
|
19/09/2022
|
RAJAKUMAR SAH
|
0409002WL024929
|
RAJAKUMAR SAH
|
00127
|
FDRL0001187
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955411814
|
|
RAJAKUMAR SAH
|
()
|
|
57
|
GABHORU
|
AS-09-002-008-002/2452
(USHAPUR)
|
0409002000NRG23160920220402765
|
19/09/2022
|
PRADIP MECH
|
0409002WL024928
|
PRADIP MECH
|
00127
|
FDRL0001187
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411815
|
|
PRADIP MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
58
|
GABHORU
|
AS-09-002-002-007/4833
(BHOMORAGURI)
|
0409002000NRG23170920220403848
|
19/09/2022
|
RUKIYA KHATUN
|
0409002WL025015
|
RUKIYA KHATUN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411816
|
|
RUKIYA KHATUN
|
()
|
|
59
|
GABHORU
|
AS-09-002-005-004/4668
(DOLABARI)
|
0409002000NRG23190920220407674
|
19/09/2022
|
MANIK DEBNATH
|
0409002WL025364
|
MANIK DEBNATH
|
00165
|
IBKL0001158
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411817
|
|
MANIK DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
60
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23170920220403803
|
19/09/2022
|
RAJAB ALI
|
0409002WL025015
|
RAJAB ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411822
|
|
RAJAB ALI
|
()
|
|
61
|
GABHORU
|
AS-09-002-002-007/4743
(BHOMORAGURI)
|
0409002000NRG23170920220403816
|
19/09/2022
|
ASHMA KHATUN
|
0409002WL025015
|
ASHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411837
|
|
ASHMA KHATUN
|
()
|
|
62
|
GABHORU
|
AS-09-002-002-007/4748
(BHOMORAGURI)
|
0409002000NRG23170920220403820
|
19/09/2022
|
ROSMINA BEGUM
|
0409002WL025015
|
ROSMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411818
|
|
ROSMINA BEGUM
|
()
|
|
63
|
GABHORU
|
AS-09-002-002-007/4757
(BHOMORAGURI)
|
0409002000NRG23170920220403825
|
19/09/2022
|
SAHIDA KHATUN
|
0409002WL025015
|
SAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411828
|
|
SAHIDA KHATUN
|
()
|
|
64
|
GABHORU
|
AS-09-002-002-007/4760
(BHOMORAGURI)
|
0409002000NRG23170920220403828
|
19/09/2022
|
TASLIMA BEGUM
|
0409002WL025015
|
TASLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411829
|
|
TASLIMA BEGUM
|
()
|
|
65
|
GABHORU
|
AS-09-002-002-007/4762
(BHOMORAGURI)
|
0409002000NRG23170920220403830
|
19/09/2022
|
HABIQUL ISLAM
|
0409002WL025015
|
HABIQUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411825
|
|
HABIQUL ISLAM
|
()
|
|
66
|
GABHORU
|
AS-09-002-002-007/4763
(BHOMORAGURI)
|
0409002000NRG23170920220403831
|
19/09/2022
|
MUSFINA BEGUM
|
0409002WL025015
|
MUSFINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411823
|
|
MUSFINA BEGUM
|
()
|
|
67
|
GABHORU
|
AS-09-002-002-007/4768
(BHOMORAGURI)
|
0409002000NRG23170920220403836
|
19/09/2022
|
HANUFA KHATUN
|
0409002WL025015
|
HANUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411819
|
|
HANUFA KHATUN
|
()
|
|
68
|
GABHORU
|
AS-09-002-002-007/4769
(BHOMORAGURI)
|
0409002000NRG23170920220403837
|
19/09/2022
|
ASHADUL HAQUE
|
0409002WL025015
|
ASHADUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411835
|
|
ASHADUL HAQUE
|
()
|
|
69
|
GABHORU
|
AS-09-002-002-007/4778
(BHOMORAGURI)
|
0409002000NRG23170920220403845
|
19/09/2022
|
FAKKAR UDDIN KHAN
|
0409002WL025015
|
FAKKAR UDDIN KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411824
|
|
FAKKAR UDDIN KHAN
|
()
|
|
70
|
GABHORU
|
AS-09-002-005-004/1488-A
(DOLABARI)
|
0409002000NRG23190920220407691
|
19/09/2022
|
JYOTI SARKAR
|
0409002WL025367
|
JYOTI SARKAR
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411831
|
|
JYOTI SARKAR
|
()
|
|
71
|
GABHORU
|
AS-09-002-005-004/2181
(DOLABARI)
|
0409002000NRG23190920220407771
|
19/09/2022
|
RAHIMA BEGUM
|
0409002WL025376
|
RAHIMA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411821
|
|
RAHIMA BEGUM
|
()
|
|
72
|
GABHORU
|
AS-09-002-005-004/2864
(DOLABARI)
|
0409002000NRG23190920220407693
|
19/09/2022
|
AKHATARA BEGUM
|
0409002WL025367
|
AKHATARA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411826
|
|
AKHATARA BEGUM
|
()
|
|
73
|
GABHORU
|
AS-09-002-005-004/3120
(DOLABARI)
|
0409002000NRG23190920220407670
|
19/09/2022
|
RAFIKUL ALI
|
0409002WL025364
|
RAFIKUL ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411845
|
|
RAFIKUL ALI
|
()
|
|
74
|
GABHORU
|
AS-09-002-005-004/317
(DOLABARI)
|
0409002000NRG23190920220407699
|
19/09/2022
|
ABDUL HAI
|
0409002WL025368
|
ABDUL HAI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411709
|
|
ABDUL HAI
|
()
|
|
75
|
GABHORU
|
AS-09-002-005-004/3475
(DOLABARI)
|
0409002000NRG23190920220407614
|
19/09/2022
|
Ajufa Begum
|
0409002WL025357
|
Ajufa Begum
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411834
|
|
Ajufa Begum
|
()
|
|
76
|
GABHORU
|
AS-09-002-005-004/3475
(DOLABARI)
|
0409002000NRG23190920220407615
|
19/09/2022
|
Asma Begum
|
0409002WL025357
|
Asma Begum
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411833
|
|
Asma Begum
|
()
|
|
77
|
GABHORU
|
AS-09-002-005-004/3582
(DOLABARI)
|
0409002000NRG23190920220407684
|
19/09/2022
|
Abdul Hai
|
0409002WL025366
|
Abdul Hai
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411830
|
|
Abdul Hai
|
()
|
|
78
|
GABHORU
|
AS-09-002-005-004/3973
(DOLABARI)
|
0409002000NRG23190920220407710
|
19/09/2022
|
Chandra Kanta Debnath
|
0409002WL025370
|
Chandra Kanta Debnath
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411838
|
|
Chandra Kanta Debnath
|
()
|
|
79
|
GABHORU
|
AS-09-002-005-004/4689
(DOLABARI)
|
0409002000NRG23190920220407711
|
19/09/2022
|
NABAB ALI
|
0409002WL025370
|
NABAB ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411842
|
|
NABAB ALI
|
()
|
|
80
|
GABHORU
|
AS-09-002-005-004/4689
(DOLABARI)
|
0409002000NRG23190920220407712
|
19/09/2022
|
SAPHIA BEGUM
|
0409002WL025370
|
SAPHIA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411847
|
|
SAPHIA BEGUM
|
()
|
|
81
|
GABHORU
|
AS-09-002-005-004/4850
(DOLABARI)
|
0409002000NRG23190920220407675
|
19/09/2022
|
RAHIM UDDIN
|
0409002WL025364
|
RAHIM UDDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411840
|
|
RAHIM UDDIN
|
()
|
|
82
|
GABHORU
|
AS-09-002-005-004/4872
(DOLABARI)
|
0409002000NRG23190920220407610
|
19/09/2022
|
ANOWARA BEGUM
|
0409002WL025356
|
ANOWARA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411820
|
|
ANOWARA BEGUM
|
()
|
|
83
|
GABHORU
|
AS-09-002-005-004/4923
(DOLABARI)
|
0409002000NRG23190920220407630
|
19/09/2022
|
MAJIDA BEGUM
|
0409002WL025359
|
MAJIDA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411827
|
|
MAJIDA BEGUM
|
()
|
|
84
|
GABHORU
|
AS-09-002-005-004/5031
(DOLABARI)
|
0409002000NRG23190920220407631
|
19/09/2022
|
CHAMIR ALI
|
0409002WL025359
|
CHAMIR ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411843
|
|
CHAMIR ALI
|
()
|
|
85
|
GABHORU
|
AS-09-002-005-004/5290
(DOLABARI)
|
0409002000NRG23190920220407677
|
19/09/2022
|
ABDUL JALIL
|
0409002WL025364
|
ABDUL JALIL
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411841
|
|
ABDUL JALIL
|
()
|
|
86
|
GABHORU
|
AS-09-002-005-004/5293
(DOLABARI)
|
0409002000NRG23190920220407681
|
19/09/2022
|
NURUL AMIN
|
0409002WL025365
|
NURUL AMIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411839
|
|
NURUL AMIN
|
()
|
|
87
|
GABHORU
|
AS-09-002-005-004/5298
(DOLABARI)
|
0409002000NRG23190920220407636
|
19/09/2022
|
MAHAR UDDIN
|
0409002WL025360
|
MAHAR UDDIN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411844
|
|
MAHAR UDDIN
|
()
|
|
88
|
GABHORU
|
AS-09-002-005-004/5334
(DOLABARI)
|
0409002000NRG23190920220407625
|
19/09/2022
|
ZAKIR HUSSAIN
|
0409002WL025358
|
ZAKIR HUSSAIN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411832
|
|
ZAKIR HUSSAIN
|
()
|
|
89
|
GABHORU
|
AS-09-002-005-004/5534
(DOLABARI)
|
0409002000NRG23190920220407633
|
19/09/2022
|
SAJIDA BEGUM
|
0409002WL025359
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411836
|
|
SAJIDA BEGUM
|
()
|
|
90
|
GABHORU
|
AS-09-002-005-004/5563
(DOLABARI)
|
0409002000NRG23190920220407667
|
19/09/2022
|
HAFIJ UDDIN
|
0409002WL025363
|
HAFIJ UDDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411846
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
91
|
GABHORU
|
AS-09-002-002-001/350
(BHOMORAGURI)
|
0409002000NRG23190920220407789
|
19/09/2022
|
Md Sahdul
|
0409002WL025381
|
Md Sahdul
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411849
|
|
Md Sahdul
|
()
|
|
92
|
GABHORU
|
AS-09-002-002-002/13
(BHOMORAGURI)
|
0409002000NRG23170920220403785
|
19/09/2022
|
Mrs Rezia
|
0409002WL025015
|
Mrs Rezia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411708
|
|
Mrs Rezia
|
()
|
|
93
|
GABHORU
|
AS-09-002-002-002/2109
(BHOMORAGURI)
|
0409002000NRG23170920220403788
|
19/09/2022
|
ANUWARA BEGUM
|
0409002WL025015
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411706
|
|
ANUWARA BEGUM
|
()
|
|
94
|
GABHORU
|
AS-09-002-002-002/320
(BHOMORAGURI)
|
0409002000NRG23190920220407795
|
19/09/2022
|
Mofijul Rahman
|
0409002WL025382
|
Mofijul Rahman
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411850
|
|
Mofijul Rahman
|
()
|
|
95
|
GABHORU
|
AS-09-002-002-002/3607
(BHOMORAGURI)
|
0409002000NRG23190920220407790
|
19/09/2022
|
NAJI MADDIN
|
0409002WL025381
|
NAJI MADDIN
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411854
|
|
NAJI MADDIN
|
()
|
|
96
|
GABHORU
|
AS-09-002-002-002/3902
(BHOMORAGURI)
|
0409002000NRG23170920220403792
|
19/09/2022
|
JAHANARA BEGUM
|
0409002WL025015
|
JAHANARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411857
|
|
JAHANARA BEGUM
|
()
|
|
97
|
GABHORU
|
AS-09-002-002-002/5806
(BHOMORAGURI)
|
0409002000NRG23190920220407779
|
19/09/2022
|
MABIYA BEGUM
|
0409002WL025378
|
MABIYA BEGUM
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411859
|
|
MABIYA BEGUM
|
()
|
|
98
|
GABHORU
|
AS-09-002-002-003/2652
(BHOMORAGURI)
|
0409002000NRG23190920220407797
|
19/09/2022
|
NACHED ALI
|
0409002WL025382
|
NACHED ALI
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411868
|
|
NACHED ALI
|
()
|
|
99
|
GABHORU
|
AS-09-002-002-003/4687
(BHOMORAGURI)
|
0409002000NRG23190920220407803
|
19/09/2022
|
RANJIT GHOSH
|
0409002WL025383
|
RANJIT GHOSH
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411851
|
|
RANJIT GHOSH
|
()
|
|
100
|
GABHORU
|
AS-09-002-002-004/2268
(BHOMORAGURI)
|
0409002000NRG23170920220403797
|
19/09/2022
|
MANOBARA BEGUM
|
0409002WL025015
|
MANOBARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411858
|
|
MANOBARA BEGUM
|
()
|
|
101
|
GABHORU
|
AS-09-002-002-004/242
(BHOMORAGURI)
|
0409002000NRG23190920220407800
|
19/09/2022
|
Abdul Kadir
|
0409002WL025382
|
Abdul Kadir
|
00176
|
IDIB000T126
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955411853
|
|
Abdul Kadir
|
()
|
|
102
|
GABHORU
|
AS-09-002-002-004/2577
(BHOMORAGURI)
|
0409002000NRG23170920220403798
|
19/09/2022
|
SIDDIK ALI
|
0409002WL025015
|
SIDDIK ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411707
|
|
SIDDIK ALI
|
()
|
|
103
|
GABHORU
|
AS-09-002-002-004/3576
(BHOMORAGURI)
|
0409002000NRG23170920220403799
|
19/09/2022
|
AFAJ UDDIN
|
0409002WL025015
|
AFAJ UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411852
|
|
AFAJ UDDIN
|
()
|
|
104
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23170920220403804
|
19/09/2022
|
Saddam Hussain
|
0409002WL025015
|
Saddam Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411856
|
|
Saddam Hussain
|
()
|
|
105
|
GABHORU
|
AS-09-002-002-007/1879
(BHOMORAGURI)
|
0409002000NRG23170920220403805
|
19/09/2022
|
Sadika Sultana
|
0409002WL025015
|
Sadika Sultana
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411869
|
|
Sadika Sultana
|
()
|
|
106
|
GABHORU
|
AS-09-002-002-007/4737
(BHOMORAGURI)
|
0409002000NRG23170920220403812
|
19/09/2022
|
TAHER UDDIN
|
0409002WL025015
|
TAHER UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411867
|
|
TAHER UDDIN
|
()
|
|
107
|
GABHORU
|
AS-09-002-002-007/4738
(BHOMORAGURI)
|
0409002000NRG23170920220403813
|
19/09/2022
|
HAJERA BEGUM
|
0409002WL025015
|
HAJERA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411865
|
|
HAJERA BEGUM
|
()
|
|
108
|
GABHORU
|
AS-09-002-002-007/4739
(BHOMORAGURI)
|
0409002000NRG23170920220403814
|
19/09/2022
|
SAFIKUL HAI
|
0409002WL025015
|
SAFIKUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411855
|
|
SAFIKUL HAI
|
()
|
|
109
|
GABHORU
|
AS-09-002-002-007/4742
(BHOMORAGURI)
|
0409002000NRG23170920220403815
|
19/09/2022
|
MOHABUL HOQUE
|
0409002WL025015
|
MOHABUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411874
|
|
MOHABUL HOQUE
|
()
|
|
110
|
GABHORU
|
AS-09-002-002-007/4745
(BHOMORAGURI)
|
0409002000NRG23170920220403817
|
19/09/2022
|
ABDUL HAI
|
0409002WL025015
|
ABDUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411863
|
|
ABDUL HAI
|
()
|
|
111
|
GABHORU
|
AS-09-002-002-007/4752
(BHOMORAGURI)
|
0409002000NRG23170920220403821
|
19/09/2022
|
MONUWARA BEGUM
|
0409002WL025015
|
MONUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411871
|
|
MONUWARA BEGUM
|
()
|
|
112
|
GABHORU
|
AS-09-002-002-007/4754
(BHOMORAGURI)
|
0409002000NRG23170920220403823
|
19/09/2022
|
ANUWARA BEGUM
|
0409002WL025015
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411860
|
|
ANUWARA BEGUM
|
()
|
|
113
|
GABHORU
|
AS-09-002-002-007/4759
(BHOMORAGURI)
|
0409002000NRG23170920220403827
|
19/09/2022
|
KULACHUMA KHATUN
|
0409002WL025015
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411861
|
|
KULACHUMA KHATUN
|
()
|
|
114
|
GABHORU
|
AS-09-002-002-007/4761
(BHOMORAGURI)
|
0409002000NRG23170920220403829
|
19/09/2022
|
HALEMA KHATUN
|
0409002WL025015
|
HALEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411864
|
|
HALEMA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-002-007/4771
(BHOMORAGURI)
|
0409002000NRG23170920220403839
|
19/09/2022
|
FOJLUL HAQUE
|
0409002WL025015
|
FOJLUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411872
|
|
FOJLUL HAQUE
|
()
|
|
116
|
GABHORU
|
AS-09-002-002-007/4773
(BHOMORAGURI)
|
0409002000NRG23170920220403841
|
19/09/2022
|
MAHIDA KHATUN
|
0409002WL025015
|
MAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411873
|
|
MAHIDA KHATUN
|
()
|
|
117
|
GABHORU
|
AS-09-002-002-007/4775
(BHOMORAGURI)
|
0409002000NRG23170920220403843
|
19/09/2022
|
MAURAJAN NESSA
|
0409002WL025015
|
MAURAJAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411862
|
|
MAURAJAN NESSA
|
()
|
|
118
|
GABHORU
|
AS-09-002-002-007/999
(BHOMORAGURI)
|
0409002000NRG23190920220407777
|
19/09/2022
|
Osman Ali
|
0409002WL025377
|
Osman Ali
|
00176
|
IDIB000T126
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411848
|
|
Osman Ali
|
()
|
|
119
|
GABHORU
|
AS-09-002-005-004/1051
(DOLABARI)
|
0409002000NRG23190920220407782
|
19/09/2022
|
Jalal Uddin
|
0409002WL025379
|
Jalal Uddin
|
00176
|
IDIB000T126
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955411875
|
A/c Blocked or Frozen
|
|
|
|
120
|
GABHORU
|
AS-09-002-005-004/3520
(DOLABARI)
|
0409002000NRG23190920220407629
|
19/09/2022
|
Moina Begum
|
0409002WL025359
|
Moina Begum
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411866
|
|
Moina Begum
|
()
|
|
121
|
GABHORU
|
AS-09-002-005-004/4873
(DOLABARI)
|
0409002000NRG23190920220407605
|
19/09/2022
|
AMIR UDDIN
|
0409002WL025355
|
AMIR UDDIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411870
|
|
AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
122
|
GABHORU
|
AS-09-002-002-004/2521
(BHOMORAGURI)
|
0409002000NRG23190920220407801
|
19/09/2022
|
AISHA KHATUN
|
0409002WL025382
|
AISHA KHATUN
|
00176
|
IDIB000T545
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411877
|
|
AISHA KHATUN
|
()
|
|
123
|
GABHORU
|
AS-09-002-002-005/1681
(BHOMORAGURI)
|
0409002000NRG23170920220403800
|
19/09/2022
|
NOOR MAHAMMAD
|
0409002WL025015
|
NOOR MAHAMMAD
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411876
|
|
NOOR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
124
|
GABHORU
|
AS-09-002-002-007/4756
(BHOMORAGURI)
|
0409002000NRG23170920220403824
|
19/09/2022
|
NAJIMA KHATUN
|
0409002WL025015
|
NAJIMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411880
|
|
NAJIMA KHATUN
|
()
|
|
125
|
GABHORU
|
AS-09-002-005-004/1190
(DOLABARI)
|
0409002000NRG23190920220407627
|
19/09/2022
|
Abdul Jabbar
|
0409002WL025359
|
Abdul Jabbar
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411879
|
|
Abdul Jabbar
|
()
|
|
126
|
GABHORU
|
AS-09-002-008-002/2379
(USHAPUR)
|
0409002000NRG23160920220402770
|
19/09/2022
|
REKHA SAH
|
0409002WL024929
|
REKHA SAH
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411881
|
|
REKHA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
127
|
GABHORU
|
AS-09-002-002-002/3911
(BHOMORAGURI)
|
0409002000NRG23170920220403793
|
19/09/2022
|
MERINA BEGUM
|
0409002WL025015
|
MERINA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411886
|
|
MERINA BEGUM
|
()
|
|
128
|
GABHORU
|
AS-09-002-002-002/4337
(BHOMORAGURI)
|
0409002000NRG23190920220407772
|
19/09/2022
|
MANUWARA BEGUM
|
0409002WL025377
|
MANUWARA BEGUM
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411891
|
|
MANUWARA BEGUM
|
()
|
|
129
|
GABHORU
|
AS-09-002-002-004/2056
(BHOMORAGURI)
|
0409002000NRG23170920220403796
|
19/09/2022
|
SOFIKUL ISLAM
|
0409002WL025015
|
SOFIKUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411883
|
|
SOFIKUL ISLAM
|
()
|
|
130
|
GABHORU
|
AS-09-002-002-004/5736
(BHOMORAGURI)
|
0409002000NRG23190920220407794
|
19/09/2022
|
ISAB ALI
|
0409002WL025381
|
ISAB ALI
|
00354
|
PUNB0330600
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411882
|
|
ISAB ALI
|
()
|
|
131
|
GABHORU
|
AS-09-002-002-005/1681
(BHOMORAGURI)
|
0409002000NRG23170920220403801
|
19/09/2022
|
MAFIJA BEGUM
|
0409002WL025015
|
MAFIJA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411885
|
|
MAFIJA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-002-007/4758
(BHOMORAGURI)
|
0409002000NRG23170920220403826
|
19/09/2022
|
FARUK HUSSAIN
|
0409002WL025015
|
FARUK HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411888
|
|
FARUK HUSSAIN
|
()
|
|
133
|
GABHORU
|
AS-09-002-005-004/3598
(DOLABARI)
|
0409002000NRG23190920220407718
|
19/09/2022
|
Parbin Khatun
|
0409002WL025371
|
Parbin Khatun
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411894
|
|
Parbin Khatun
|
()
|
|
134
|
GABHORU
|
AS-09-002-005-004/4672
(DOLABARI)
|
0409002000NRG23190920220407622
|
19/09/2022
|
RAHIMA KHATUN
|
0409002WL025358
|
RAHIMA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411890
|
|
RAHIMA KHATUN
|
()
|
|
135
|
GABHORU
|
AS-09-002-005-004/4883
(DOLABARI)
|
0409002000NRG23190920220407616
|
19/09/2022
|
AJIBUL HUSSAIN
|
0409002WL025357
|
AJIBUL HUSSAIN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411889
|
|
AJIBUL HUSSAIN
|
()
|
|
136
|
GABHORU
|
AS-09-002-005-004/5030
(DOLABARI)
|
0409002000NRG23190920220407705
|
19/09/2022
|
RAHIMA KHATUN
|
0409002WL025369
|
RAHIMA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411892
|
|
RAHIMA KHATUN
|
()
|
|
137
|
GABHORU
|
AS-09-002-005-004/5639
(DOLABARI)
|
0409002000NRG23190920220407619
|
19/09/2022
|
JAMILA KHATUN
|
0409002WL025357
|
JAMILA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411893
|
|
JAMILA KHATUN
|
()
|
|
138
|
GABHORU
|
AS-09-002-008-002/1429
(USHAPUR)
|
0409002000NRG23160920220402769
|
19/09/2022
|
JOGESWAR YADAB
|
0409002WL024929
|
JOGESWAR YADAB
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411705
|
|
JOGESWAR YADAB
|
()
|
|
139
|
GABHORU
|
AS-09-002-008-002/2578
(USHAPUR)
|
0409002000NRG23160920220402772
|
19/09/2022
|
JAYANTI KARMAKAR
|
0409002WL024929
|
JAYANTI KARMAKAR
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411704
|
|
JAYANTI KARMAKAR
|
()
|
|
140
|
GABHORU
|
AS-09-002-008-003/792
(USHAPUR)
|
0409002000NRG23160920220402774
|
19/09/2022
|
Gita Devi
|
0409002WL024929
|
Gita Devi
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411884
|
|
Gita Devi
|
()
|
|
141
|
GABHORU
|
AS-09-002-008-013/163
(USHAPUR)
|
0409002000NRG23170920220404404
|
19/09/2022
|
Ferabi Jadev
|
0409002WL025033
|
Ferabi Jadev
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411887
|
|
Ferabi Jadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
142
|
GABHORU
|
AS-09-002-002-005/5900
(BHOMORAGURI)
|
0409002000NRG23190920220407788
|
19/09/2022
|
ASKUN ZANNAT SIDDIQUE
|
0409002WL025380
|
ASKUN ZANNAT SIDDIQUE
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411910
|
|
MRS ASKUN ZANNAT SIDDIQUE
|
()
|
|
143
|
GABHORU
|
AS-09-002-008-002/2361
(USHAPUR)
|
0409002000NRG23160920220402764
|
19/09/2022
|
Ranjeet Saikia
|
0409002WL024928
|
Ranjeet Saikia
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411912
|
|
MR RANJEET SAIKIA
|
()
|
|
144
|
GABHORU
|
AS-09-002-008-013/190
(USHAPUR)
|
0409002000NRG23170920220404454
|
19/09/2022
|
Padma Subedi
|
0409002WL025033
|
Padma Subedi
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411911
|
|
MRS GOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
145
|
GABHORU
|
AS-09-002-005-004/5613
(DOLABARI)
|
0409002000NRG23190920220407639
|
19/09/2022
|
FIROZ ALI
|
0409002WL025360
|
FIROZ ALI
|
00415
|
SBIN0002050
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411913
|
|
MR FIROZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
GABHORU
|
AS-09-002-002-003/3101
(BHOMORAGURI)
|
0409002000NRG23190920220407784
|
19/09/2022
|
JAMILA KHATUN
|
0409002WL025380
|
JAMILA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411929
|
|
MRS JAMILA KHATUN
|
()
|
|
147
|
GABHORU
|
AS-09-002-002-003/3450
(BHOMORAGURI)
|
0409002000NRG23190920220407808
|
19/09/2022
|
ALAL UDDIN
|
0409002WL025384
|
ALAL UDDIN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411717
|
|
MR ALAL UDDIN
|
()
|
|
148
|
GABHORU
|
AS-09-002-002-003/4706
(BHOMORAGURI)
|
0409002000NRG23190920220407799
|
19/09/2022
|
RAHILA KHATUN
|
0409002WL025382
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411700
|
|
MRS RAHILA KHATUN
|
()
|
|
149
|
GABHORU
|
AS-09-002-002-003/5707
(BHOMORAGURI)
|
0409002000NRG23190920220407805
|
19/09/2022
|
MAYNU UDDIN
|
0409002WL025383
|
MAYNU UDDIN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411714
|
|
MR MR MOINUDDIN
|
()
|
|
150
|
GABHORU
|
AS-09-002-002-003/5830
(BHOMORAGURI)
|
0409002000NRG23190920220407780
|
19/09/2022
|
ASIA BEGUM
|
0409002WL025378
|
ASIA BEGUM
|
00415
|
SBIN0005783
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955411713
|
|
MISS ASIA BEGUM
|
()
|
|
151
|
GABHORU
|
AS-09-002-002-004/2056
(BHOMORAGURI)
|
0409002000NRG23170920220403795
|
19/09/2022
|
MRS. HALIMA KHATUN
|
0409002WL025015
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411701
|
|
MRS HALIMA KHATUN
|
()
|
|
152
|
GABHORU
|
AS-09-002-002-005/2192
(BHOMORAGURI)
|
0409002000NRG23190920220407813
|
19/09/2022
|
RABINA KHATUN
|
0409002WL025385
|
RABINA KHATUN
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411926
|
|
MRS RABINA KHATUN
|
()
|
|
153
|
GABHORU
|
AS-09-002-002-007/4736
(BHOMORAGURI)
|
0409002000NRG23170920220403811
|
19/09/2022
|
SURUJ JAMAL
|
0409002WL025015
|
SURUJ JAMAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411923
|
|
MR SURAJ JAMAL
|
()
|
|
154
|
GABHORU
|
AS-09-002-002-007/4764
(BHOMORAGURI)
|
0409002000NRG23170920220403832
|
19/09/2022
|
ABDUL JABBAR
|
0409002WL025015
|
ABDUL JABBAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411925
|
|
MR AINUL HOQUE
|
()
|
|
155
|
GABHORU
|
AS-09-002-002-007/4767
(BHOMORAGURI)
|
0409002000NRG23170920220403835
|
19/09/2022
|
DIL MAMUD
|
0409002WL025015
|
DIL MAMUD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411927
|
|
MR DIL MAMUD
|
()
|
|
156
|
GABHORU
|
AS-09-002-002-007/4772
(BHOMORAGURI)
|
0409002000NRG23170920220403840
|
19/09/2022
|
JAHURA KHATUN
|
0409002WL025015
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411702
|
|
MRS JAHURA KHATUN
|
()
|
|
157
|
GABHORU
|
AS-09-002-002-007/4777
(BHOMORAGURI)
|
0409002000NRG23170920220403844
|
19/09/2022
|
RASIDA BEGUM
|
0409002WL025015
|
RASIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411928
|
|
MRS RASIDA BEGUM
|
()
|
|
158
|
GABHORU
|
AS-09-002-002-007/4779
(BHOMORAGURI)
|
0409002000NRG23170920220403846
|
19/09/2022
|
AJMINA KHATUN
|
0409002WL025015
|
AJMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411712
|
|
MRS AJMINA KHATUN
|
()
|
|
159
|
GABHORU
|
AS-09-002-002-007/4844
(BHOMORAGURI)
|
0409002000NRG23170920220403849
|
19/09/2022
|
AIJOL ISLAM
|
0409002WL025015
|
AIJOL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411724
|
|
MR AIJOL ISLAM
|
()
|
|
160
|
GABHORU
|
AS-09-002-005-004/1211
(DOLABARI)
|
0409002000NRG23190920220407608
|
19/09/2022
|
HASU SHEKH
|
0409002WL025356
|
HASU SHEKH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411918
|
|
MR HASU SHEKH
|
()
|
|
161
|
GABHORU
|
AS-09-002-005-004/3598
(DOLABARI)
|
0409002000NRG23190920220407719
|
19/09/2022
|
Abdul Baten
|
0409002WL025371
|
Abdul Baten
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411715
|
|
MR ABDUL BATEN
|
()
|
|
162
|
GABHORU
|
AS-09-002-005-004/3973
(DOLABARI)
|
0409002000NRG23190920220407709
|
19/09/2022
|
Rina Debnath
|
0409002WL025370
|
Rina Debnath
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411718
|
|
MISS RINA DEBNATH
|
()
|
|
163
|
GABHORU
|
AS-09-002-005-004/4450
(DOLABARI)
|
0409002000NRG23190920220407685
|
19/09/2022
|
ANJALI DEBNATH
|
0409002WL025366
|
ANJALI DEBNATH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411722
|
|
MISS ANJALI DEBNATH
|
()
|
|
164
|
GABHORU
|
AS-09-002-005-004/4450
(DOLABARI)
|
0409002000NRG23190920220407686
|
19/09/2022
|
TULTUL DEBNATH
|
0409002WL025366
|
TULTUL DEBNATH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411723
|
|
MS TULTUL DEBNATH
|
()
|
|
165
|
GABHORU
|
AS-09-002-005-004/4668
(DOLABARI)
|
0409002000NRG23190920220407673
|
19/09/2022
|
RAMEN DEBNATH
|
0409002WL025364
|
RAMEN DEBNATH
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411716
|
|
MR RAMEN DEBNATH
|
()
|
|
166
|
GABHORU
|
AS-09-002-005-004/4898
(DOLABARI)
|
0409002000NRG23190920220407694
|
19/09/2022
|
NAJRUL HAQUE
|
0409002WL025367
|
NAJRUL HAQUE
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411721
|
|
MR NAJRUL HAQUE
|
()
|
|
167
|
GABHORU
|
AS-09-002-005-004/4985
(DOLABARI)
|
0409002000NRG23190920220407606
|
19/09/2022
|
GANESH DEBNATH
|
0409002WL025355
|
GANESH DEBNATH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411924
|
|
MR GANESH DEBNATH
|
()
|
|
168
|
GABHORU
|
AS-09-002-005-004/5126
(DOLABARI)
|
0409002000NRG23190920220407679
|
19/09/2022
|
ICHAMUTARA BEGUM
|
0409002WL025365
|
ICHAMUTARA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411699
|
|
MRS ICHAMUTARA BEGUM
|
()
|
|
169
|
GABHORU
|
AS-09-002-005-004/5128
(DOLABARI)
|
0409002000NRG23190920220407680
|
19/09/2022
|
ASRAF ALI
|
0409002WL025365
|
ASRAF ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411719
|
|
MR ASRAF ALI
|
()
|
|
170
|
GABHORU
|
AS-09-002-005-004/5129
(DOLABARI)
|
0409002000NRG23190920220407696
|
19/09/2022
|
ASMAT ALI
|
0409002WL025367
|
ASMAT ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411916
|
|
MR AACHMAT ALI
|
()
|
|
171
|
GABHORU
|
AS-09-002-005-004/5285
(DOLABARI)
|
0409002000NRG23190920220407624
|
19/09/2022
|
BIRENDRA BISHWAS
|
0409002WL025358
|
BIRENDRA BISHWAS
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411922
|
|
MR BIRENDRA BISHWAS
|
()
|
|
172
|
GABHORU
|
AS-09-002-005-004/5329
(DOLABARI)
|
0409002000NRG23190920220407612
|
19/09/2022
|
ABDUL SATTAR
|
0409002WL025356
|
ABDUL SATTAR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411917
|
|
MR ABDUL SATTAR
|
()
|
|
173
|
GABHORU
|
AS-09-002-005-004/5421
(DOLABARI)
|
0409002000NRG23190920220407666
|
19/09/2022
|
BHAJAN MANDAL
|
0409002WL025363
|
BHAJAN MANDAL
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411720
|
|
MR BHAJAN MANDAL
|
()
|
|
174
|
GABHORU
|
AS-09-002-005-004/5423
(DOLABARI)
|
0409002000NRG23190920220407658
|
19/09/2022
|
JOI RANI DAS
|
0409002WL025362
|
JOI RANI DAS
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411919
|
|
MRS JOI RANI DAS
|
()
|
|
175
|
GABHORU
|
AS-09-002-005-004/5429
(DOLABARI)
|
0409002000NRG23190920220407707
|
19/09/2022
|
IMAN ALI
|
0409002WL025369
|
IMAN ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411920
|
|
MR IMAN ALI
|
()
|
|
176
|
GABHORU
|
AS-09-002-005-004/5463
(DOLABARI)
|
0409002000NRG23190920220407659
|
19/09/2022
|
Mukul Debnath
|
0409002WL025362
|
Mukul Debnath
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411915
|
|
MR MUKUL DEBNATH
|
()
|
|
177
|
GABHORU
|
AS-09-002-005-004/5469
(DOLABARI)
|
0409002000NRG23190920220407716
|
19/09/2022
|
Pushpa Debnath
|
0409002WL025370
|
Pushpa Debnath
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411725
|
|
MISS PUSHPA DEBNATH
|
()
|
|
178
|
GABHORU
|
AS-09-002-005-004/5537
(DOLABARI)
|
0409002000NRG23190920220407660
|
19/09/2022
|
KURBAN ALI
|
0409002WL025362
|
KURBAN ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411921
|
|
MR KURBAN ALI
|
()
|
|
179
|
GABHORU
|
AS-09-002-008-002/2570
(USHAPUR)
|
0409002000NRG23160920220402766
|
19/09/2022
|
SARNALATA MECH
|
0409002WL024928
|
SARNALATA MECH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411914
|
|
MRS SARNALATA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
180
|
GABHORU
|
AS-09-002-002-003/5720
(BHOMORAGURI)
|
0409002000NRG23190920220407786
|
19/09/2022
|
BACHU GHOSH
|
0409002WL025380
|
BACHU GHOSH
|
00415
|
SBIN0007505
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955411726
|
|
MR BACHU GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
181
|
GABHORU
|
AS-09-002-002-003/4722
(BHOMORAGURI)
|
0409002000NRG23190920220407791
|
19/09/2022
|
ANIL GHOSH
|
0409002WL025381
|
ANIL GHOSH
|
00462
|
UCBA0000244
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411734
|
|
ANIL GHOSH
|
()
|
|
182
|
GABHORU
|
AS-09-002-005-004/2295
(DOLABARI)
|
0409002000NRG23190920220407657
|
19/09/2022
|
ABDUL BASAR
|
0409002WL025362
|
ABDUL BASAR
|
00462
|
UCBA0000244
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411736
|
|
ABDUL BASAR
|
()
|
|
183
|
GABHORU
|
AS-09-002-005-004/4954
(DOLABARI)
|
0409002000NRG23190920220407623
|
19/09/2022
|
DEEPJYOTI MEDHI
|
0409002WL025358
|
DEEPJYOTI MEDHI
|
00462
|
UCBA0000244
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411735
|
|
DEEPJYOTI MEDHI
|
()
|
|
184
|
GABHORU
|
AS-09-002-005-004/5630
(DOLABARI)
|
0409002000NRG23190920220407662
|
19/09/2022
|
Abdul Rahman
|
0409002WL025362
|
Abdul Rahman
|
00462
|
UCBA0000244
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411737
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
185
|
GABHORU
|
AS-09-002-002-003/5835
(BHOMORAGURI)
|
0409002000NRG23190920220407793
|
19/09/2022
|
NISHI GHOSH
|
0409002WL025381
|
NISHI GHOSH
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411770
|
|
NISHI GHOSH
|
()
|
|
186
|
GABHORU
|
AS-09-002-002-005/4841
(BHOMORAGURI)
|
0409002000NRG23170920220403802
|
19/09/2022
|
AFSANA BEGUM
|
0409002WL025015
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411766
|
|
AFSANA BEGUM
|
()
|
|
187
|
GABHORU
|
AS-09-002-002-007/4733
(BHOMORAGURI)
|
0409002000NRG23170920220403808
|
19/09/2022
|
BASIR UDDIN
|
0409002WL025015
|
BASIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411753
|
|
BASIR UDDIN
|
()
|
|
188
|
GABHORU
|
AS-09-002-002-007/4734
(BHOMORAGURI)
|
0409002000NRG23170920220403809
|
19/09/2022
|
SALMA KHATUN
|
0409002WL025015
|
SALMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411754
|
|
SALMA KHATUN
|
()
|
|
189
|
GABHORU
|
AS-09-002-002-007/4770
(BHOMORAGURI)
|
0409002000NRG23170920220403838
|
19/09/2022
|
FATEMA KHATUN
|
0409002WL025015
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411758
|
|
FATEMA KHATUN
|
()
|
|
190
|
GABHORU
|
AS-09-002-002-007/4774
(BHOMORAGURI)
|
0409002000NRG23170920220403842
|
19/09/2022
|
CHAHURA KHATUN
|
0409002WL025015
|
CHAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411742
|
|
CHAHURA KHATUN
|
()
|
|
191
|
GABHORU
|
AS-09-002-002-007/4780
(BHOMORAGURI)
|
0409002000NRG23170920220403847
|
19/09/2022
|
NUR NESSA
|
0409002WL025015
|
NUR NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411755
|
|
NUR NESSA
|
()
|
|
192
|
GABHORU
|
AS-09-002-005-004/1190
(DOLABARI)
|
0409002000NRG23190920220407628
|
19/09/2022
|
MOMINA BEGUM
|
0409002WL025359
|
MOMINA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411749
|
|
MOMINA BEGUM
|
()
|
|
193
|
GABHORU
|
AS-09-002-005-004/1428
(DOLABARI)
|
0409002000NRG23190920220407603
|
19/09/2022
|
Jakir Hussain
|
0409002WL025355
|
Jakir Hussain
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411764
|
|
JAKIR HUSSAIN
|
()
|
|
194
|
GABHORU
|
AS-09-002-005-004/1476-A
(DOLABARI)
|
0409002000NRG23190920220407678
|
19/09/2022
|
NURUL ISLAM
|
0409002WL025365
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411745
|
|
NURUL ISLAM
|
()
|
|
195
|
GABHORU
|
AS-09-002-005-004/1762-A
(DOLABARI)
|
0409002000NRG23190920220407697
|
19/09/2022
|
KHUDEJA BEGUM
|
0409002WL025368
|
KHUDEJA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411761
|
|
KHUDEJA BEGUM
|
()
|
|
196
|
GABHORU
|
AS-09-002-005-004/2207
(DOLABARI)
|
0409002000NRG23190920220407613
|
19/09/2022
|
TASLIMA KHATUN
|
0409002WL025357
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411759
|
|
TASLIMA KHATUN
|
()
|
|
197
|
GABHORU
|
AS-09-002-005-004/2544
(DOLABARI)
|
0409002000NRG23190920220407692
|
19/09/2022
|
CHAHAR BANU BEGUM
|
0409002WL025367
|
CHAHAR BANU BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411762
|
|
CHAHAR BANU BEGUM
|
()
|
|
198
|
GABHORU
|
AS-09-002-005-004/3385
(DOLABARI)
|
0409002000NRG23190920220407671
|
19/09/2022
|
Minara Begum
|
0409002WL025364
|
Minara Begum
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411739
|
|
MINARA BEGUM
|
()
|
|
199
|
GABHORU
|
AS-09-002-005-004/3385
(DOLABARI)
|
0409002000NRG23190920220407672
|
19/09/2022
|
Saibul Haque
|
0409002WL025364
|
Saibul Haque
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411750
|
|
SAIBUL HAQUE
|
()
|
|
200
|
GABHORU
|
AS-09-002-005-004/3926
(DOLABARI)
|
0409002000NRG23190920220407604
|
19/09/2022
|
SOFIQUL ISLAM
|
0409002WL025355
|
SOFIQUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411741
|
|
SOFIQUL ISLAM
|
()
|
|
201
|
GABHORU
|
AS-09-002-005-004/3975
(DOLABARI)
|
0409002000NRG23190920220407620
|
19/09/2022
|
ABUL KALAM
|
0409002WL025358
|
ABUL KALAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411776
|
|
ABUL KALAM
|
()
|
|
202
|
GABHORU
|
AS-09-002-005-004/3975
(DOLABARI)
|
0409002000NRG23190920220407621
|
19/09/2022
|
RAHIMA KHATUN
|
0409002WL025358
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411746
|
|
RAHIMA KHATUN
|
()
|
|
203
|
GABHORU
|
AS-09-002-005-004/4888
(DOLABARI)
|
0409002000NRG23190920220407635
|
19/09/2022
|
MANOBARA BEGUM
|
0409002WL025360
|
MANOBARA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411757
|
|
MANOBARA BEGUM
|
()
|
|
204
|
GABHORU
|
AS-09-002-005-004/4932
(DOLABARI)
|
0409002000NRG23190920220407714
|
19/09/2022
|
ARUN DAS
|
0409002WL025370
|
ARUN DAS
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411774
|
|
ARUN DAS
|
()
|
|
205
|
GABHORU
|
AS-09-002-005-004/5015
(DOLABARI)
|
0409002000NRG23190920220407687
|
19/09/2022
|
MUSLIM UDDIN
|
0409002WL025366
|
MUSLIM UDDIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411760
|
|
MUSLIM UDDIN
|
()
|
|
206
|
GABHORU
|
AS-09-002-005-004/5017
(DOLABARI)
|
0409002000NRG23190920220407704
|
19/09/2022
|
ABDUL HAI
|
0409002WL025369
|
ABDUL HAI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411763
|
|
ABDUL HAI
|
()
|
|
207
|
GABHORU
|
AS-09-002-005-004/5022
(DOLABARI)
|
0409002000NRG23190920220407617
|
19/09/2022
|
ABDUL MATLEB
|
0409002WL025357
|
ABDUL MATLEB
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411738
|
|
ABDUL MOTLEB
|
()
|
|
208
|
GABHORU
|
AS-09-002-005-004/5083
(DOLABARI)
|
0409002000NRG23190920220407688
|
19/09/2022
|
SUFIA KHATUN
|
0409002WL025366
|
SUFIA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411748
|
|
SUFIA KHATUN
|
()
|
|
209
|
GABHORU
|
AS-09-002-005-004/5090
(DOLABARI)
|
0409002000NRG23190920220407695
|
19/09/2022
|
AANOBARA BEGUM
|
0409002WL025367
|
AANOBARA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411772
|
|
AANOBARA BEGUM
|
()
|
|
210
|
GABHORU
|
AS-09-002-005-004/5099
(DOLABARI)
|
0409002000NRG23190920220407632
|
19/09/2022
|
MALEKA KHATUN
|
0409002WL025359
|
MALEKA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411747
|
|
MALEKA KHATUN
|
()
|
|
211
|
GABHORU
|
AS-09-002-005-004/5102
(DOLABARI)
|
0409002000NRG23190920220407618
|
19/09/2022
|
MAJIDA BEGUM
|
0409002WL025357
|
MAJIDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411768
|
|
MAJIDA BEGUM
|
()
|
|
212
|
GABHORU
|
AS-09-002-005-004/5103
(DOLABARI)
|
0409002000NRG23190920220407689
|
19/09/2022
|
MANIK JAN
|
0409002WL025366
|
MANIK JAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411771
|
|
MANIK JAN
|
()
|
|
213
|
GABHORU
|
AS-09-002-005-004/5104
(DOLABARI)
|
0409002000NRG23190920220407611
|
19/09/2022
|
RUKIA BEGUM
|
0409002WL025356
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411744
|
|
RUKIA BEGUM
|
()
|
|
214
|
GABHORU
|
AS-09-002-005-004/5113
(DOLABARI)
|
0409002000NRG23190920220407676
|
19/09/2022
|
CHALEHA BEGUM
|
0409002WL025364
|
CHALEHA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411752
|
|
CHALEHA BEGUM
|
()
|
|
215
|
GABHORU
|
AS-09-002-005-004/5332
(DOLABARI)
|
0409002000NRG23190920220407682
|
19/09/2022
|
SUKKUR JAAN
|
0409002WL025365
|
SUKKUR JAAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411740
|
|
SHUKURAJAN BEGUM
|
()
|
|
216
|
GABHORU
|
AS-09-002-005-004/5335
(DOLABARI)
|
0409002000NRG23190920220407637
|
19/09/2022
|
AALAL UDDIN
|
0409002WL025360
|
AALAL UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411751
|
|
AALAL UDDIN
|
()
|
|
217
|
GABHORU
|
AS-09-002-005-004/5404
(DOLABARI)
|
0409002000NRG23190920220407665
|
19/09/2022
|
Abdul Ajit
|
0409002WL025363
|
Abdul Ajit
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411767
|
|
ABDUL AJIT
|
()
|
|
218
|
GABHORU
|
AS-09-002-005-004/5475
(DOLABARI)
|
0409002000NRG23190920220407683
|
19/09/2022
|
Prabir Debanth
|
0409002WL025365
|
Prabir Debanth
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411775
|
|
PRABIR DEBNATH
|
()
|
|
219
|
GABHORU
|
AS-09-002-005-004/5478
(DOLABARI)
|
0409002000NRG23190920220407708
|
19/09/2022
|
MUNJILA BEGUM
|
0409002WL025369
|
MUNJILA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411769
|
|
MUNJILA BEGUM
|
()
|
|
220
|
GABHORU
|
AS-09-002-005-004/5538
(DOLABARI)
|
0409002000NRG23190920220407661
|
19/09/2022
|
AISHA BEGUM
|
0409002WL025362
|
AISHA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411756
|
|
AISHA BEGUM
|
()
|
|
221
|
GABHORU
|
AS-09-002-005-004/5564
(DOLABARI)
|
0409002000NRG23190920220407638
|
19/09/2022
|
Sohida Begum
|
0409002WL025360
|
Sohida Begum
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411743
|
|
SOHIDA BEGUM
|
()
|
|
222
|
GABHORU
|
AS-09-002-005-004/5632
(DOLABARI)
|
0409002000NRG23190920220407626
|
19/09/2022
|
Kulsum Bibi
|
0409002WL025358
|
Kulsum Bibi
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411773
|
|
KULSUM BEGUM
|
()
|
|
223
|
GABHORU
|
AS-09-002-005-004/5635
(DOLABARI)
|
0409002000NRG23190920220407668
|
19/09/2022
|
HAJARAT ALI
|
0409002WL025363
|
HAJARAT ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955411765
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
224
|
GABHORU
|
AS-09-002-002-003/3099
(BHOMORAGURI)
|
0409002000NRG23190920220407773
|
19/09/2022
|
AJIJUL ISLAM
|
0409002WL025377
|
AJIJUL ISLAM
|
00468
|
UBIN0554651
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411731
|
|
AJIJUL ISLAM
|
()
|
|
225
|
GABHORU
|
AS-09-002-008-002/1254
(USHAPUR)
|
0409002000NRG23160920220402763
|
19/09/2022
|
Rita Sahani
|
0409002WL024928
|
Rita Sahani
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411730
|
|
Rita Sahani
|
()
|
|
226
|
GABHORU
|
AS-09-002-008-002/516
(USHAPUR)
|
0409002000NRG23160920220402767
|
19/09/2022
|
SAJANA MECH
|
0409002WL024928
|
SAJANA MECH
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411727
|
|
SAJANA MECH
|
()
|
|
227
|
GABHORU
|
AS-09-002-008-003/2558
(USHAPUR)
|
0409002000NRG23160920220402773
|
19/09/2022
|
BISRAM BARIA
|
0409002WL024929
|
BISRAM BARIA
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411732
|
|
BISRAM BARIA
|
()
|
|
228
|
GABHORU
|
AS-09-002-008-007/1999
(USHAPUR)
|
0409002000NRG23160920220402768
|
19/09/2022
|
MR. RITU DAS
|
0409002WL024928
|
MR. RITU DAS
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955411728
|
|
MR. RITU DAS
|
()
|
|
229
|
GABHORU
|
AS-09-002-008-013/190
(USHAPUR)
|
0409002000NRG23170920220404455
|
19/09/2022
|
Goma Devi
|
0409002WL025033
|
Goma Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411729
|
|
Goma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
230
|
GABHORU
|
AS-09-002-002-002/5923
(BHOMORAGURI)
|
0409002000NRG23190920220407796
|
19/09/2022
|
MOFIDA BEGUM
|
0409002WL025382
|
MOFIDA BEGUM
|
00468
|
UBIN0934704
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411733
|
|
MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
231
|
GABHORU
|
AS-09-002-002-003/5784
(BHOMORAGURI)
|
0409002000NRG23190920220407806
|
19/09/2022
|
ABDUL KUDDUS
|
0409002WL025383
|
ABDUL KUDDUS
|
00662
|
BDBL0001216
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955411803
|
|
ABDUL KUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548684
|
548684
|
|
|
|
|
|
|
|