|
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-09-002-005-006/3697
(DOLABARI)
|
0409002000NRG23050920220377960
|
05/09/2022
|
NABIJAN BEGUM
|
0409002WL022753
|
NABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261167
|
|
NABIJAN BEGUM
|
()
|
|
2
|
GABHORU
|
AS-09-002-005-006/4242
(DOLABARI)
|
0409002000NRG23050920220377991
|
05/09/2022
|
AYECHA KHATUN
|
0409002WL022753
|
AYECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261204
|
|
AYECHA KHATUN
|
()
|
|
3
|
GABHORU
|
AS-09-002-005-006/4392
(DOLABARI)
|
0409002000NRG23050920220378022
|
05/09/2022
|
RABIA BEGUM
|
0409002WL022753
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260999
|
|
RABIA BEGUM
|
()
|
|
4
|
GABHORU
|
AS-09-002-005-006/4459
(DOLABARI)
|
0409002000NRG23050920220378038
|
05/09/2022
|
ANJUMA BEGUM
|
0409002WL022753
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261020
|
|
ANJUMA BEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-005-006/4463
(DOLABARI)
|
0409002000NRG23050920220378040
|
05/09/2022
|
UNME HANI
|
0409002WL022753
|
UNME HANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261021
|
|
UNME HANI
|
()
|
|
6
|
GABHORU
|
AS-09-002-007-004/1754
(PARBATIA)
|
0409002000NRG23050920220378074
|
05/09/2022
|
Abhijit Saikia
|
0409002WL022753
|
Abhijit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261179
|
|
Abhijit Saikia
|
()
|
|
7
|
GABHORU
|
AS-09-002-007-008/1160
(PARBATIA)
|
0409002000NRG23050920220378075
|
05/09/2022
|
Nabajyoti Borah
|
0409002WL022753
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261170
|
|
Nabajyoti Borah
|
()
|
|
8
|
GABHORU
|
AS-09-002-007-008/501
(PARBATIA)
|
0409002000NRG23050920220378090
|
05/09/2022
|
Bina Borah
|
0409002WL022753
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261155
|
|
Bina Borah
|
()
|
|
9
|
GABHORU
|
AS-09-002-007-008/71
(PARBATIA)
|
0409002000NRG23050920220378091
|
05/09/2022
|
Khanindra Bora
|
0409002WL022753
|
Khanindra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261135
|
|
Khanindra Bora
|
()
|
|
10
|
GABHORU
|
AS-09-002-007-008/71
(PARBATIA)
|
0409002000NRG23050920220378092
|
05/09/2022
|
Rumi Bora
|
0409002WL022753
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261145
|
|
Rumi Bora
|
()
|
|
11
|
GABHORU
|
AS-09-002-007-009/1004
(PARBATIA)
|
0409002000NRG23050920220378093
|
05/09/2022
|
Rumi Das
|
0409002WL022753
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261150
|
|
Rumi Das
|
()
|
|
12
|
GABHORU
|
AS-09-002-007-009/1013
(PARBATIA)
|
0409002000NRG23050920220378094
|
05/09/2022
|
Rupali Das
|
0409002WL022753
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261147
|
|
Rupali Das
|
()
|
|
13
|
GABHORU
|
AS-09-002-007-009/1014
(PARBATIA)
|
0409002000NRG23050920220378095
|
05/09/2022
|
Dalimi Borah
|
0409002WL022753
|
Dalimi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261148
|
|
Dalimi Borah
|
()
|
|
14
|
GABHORU
|
AS-09-002-007-009/1048
(PARBATIA)
|
0409002000NRG23050920220378096
|
05/09/2022
|
Bhisma Das
|
0409002WL022753
|
Bhisma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261149
|
|
Bhisma Das
|
()
|
|
15
|
GABHORU
|
AS-09-002-007-009/1176
(PARBATIA)
|
0409002000NRG23050920220378097
|
05/09/2022
|
Tralukya Das
|
0409002WL022753
|
Tralukya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261161
|
|
Tralukya Das
|
()
|
|
16
|
GABHORU
|
AS-09-002-007-009/1459
(PARBATIA)
|
0409002000NRG23050920220378105
|
05/09/2022
|
Nipa Mahanta
|
0409002WL022753
|
Nipa Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261146
|
|
Nipa Mahanta
|
()
|
|
17
|
GABHORU
|
AS-09-002-007-009/1750
(PARBATIA)
|
0409002000NRG23050920220378120
|
05/09/2022
|
Bibhuti Tamuli
|
0409002WL022753
|
Bibhuti Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261010
|
|
Bibhuti Tamuli
|
()
|
|
18
|
GABHORU
|
AS-09-002-007-009/1817
(PARBATIA)
|
0409002000NRG23050920220378126
|
05/09/2022
|
Bhabani Tamuli
|
0409002WL022753
|
Bhabani Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261036
|
|
Bhabani Tamuli
|
()
|
|
19
|
GABHORU
|
AS-09-002-007-009/1831
(PARBATIA)
|
0409002000NRG23050920220378131
|
05/09/2022
|
Krishna Kt Borah
|
0409002WL022753
|
Krishna Kt Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261001
|
|
Krishna Kt Borah
|
()
|
|
20
|
GABHORU
|
AS-09-002-007-009/240
(PARBATIA)
|
0409002000NRG23050920220378133
|
05/09/2022
|
Buli Tamuli
|
0409002WL022753
|
Buli Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261154
|
|
Buli Tamuli
|
()
|
|
21
|
GABHORU
|
AS-09-002-007-009/917
(PARBATIA)
|
0409002000NRG23050920220378135
|
05/09/2022
|
Nani Bora
|
0409002WL022753
|
Nani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261153
|
|
Nani Bora
|
()
|
|
22
|
GABHORU
|
AS-09-002-007-009/963
(PARBATIA)
|
0409002000NRG23050920220378137
|
05/09/2022
|
Tutumoni Tamuli
|
0409002WL022753
|
Tutumoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261152
|
|
Tutumoni Tamuli
|
()
|
|
23
|
GABHORU
|
AS-09-002-007-009/970
(PARBATIA)
|
0409002000NRG23050920220378138
|
05/09/2022
|
Badal Bora
|
0409002WL022753
|
Badal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261151
|
|
Badal Bora
|
()
|
|
24
|
GABHORU
|
AS-09-002-007-009/989
(PARBATIA)
|
0409002000NRG23050920220378139
|
05/09/2022
|
Phulmai Das
|
0409002WL022753
|
Phulmai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261092
|
|
Phulmai Das
|
()
|
|
25
|
GABHORU
|
AS-09-002-007-010/1559
(PARBATIA)
|
0409002000NRG23050920220378141
|
05/09/2022
|
SEWALI DAS
|
0409002WL022753
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261208
|
|
SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-005-006/4461
(DOLABARI)
|
0409002000NRG23050920220378039
|
05/09/2022
|
GULJAR HUSSAIN
|
0409002WL022753
|
GULJAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261042
|
|
GULJAR HUSSAIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-005-006/4534
(DOLABARI)
|
0409002000NRG23050920220378059
|
05/09/2022
|
NAJIMA BEGUM
|
0409002WL022753
|
NAJIMA BEGUM
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261041
|
|
NAJIMA BEGUM
|
()
|
|
28
|
GABHORU
|
AS-09-002-005-006/4834
(DOLABARI)
|
0409002000NRG23050920220378065
|
05/09/2022
|
URMILA KHATOON
|
0409002WL022753
|
URMILA KHATOON
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261043
|
|
URMILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
GABHORU
|
AS-09-002-005-006/1334
(DOLABARI)
|
0409002000NRG23050920220377937
|
05/09/2022
|
SAIDUL ISLAM
|
0409002WL022753
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261049
|
|
SAIDUL ISLAM
|
()
|
|
30
|
GABHORU
|
AS-09-002-005-006/1337
(DOLABARI)
|
0409002000NRG23050920220377939
|
05/09/2022
|
FARIDUL ISLAM
|
0409002WL022753
|
FARIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261057
|
|
FARIDUL ISLAM
|
()
|
|
31
|
GABHORU
|
AS-09-002-005-006/2691
(DOLABARI)
|
0409002000NRG23050920220377953
|
05/09/2022
|
KALAMUDDIN
|
0409002WL022753
|
KALAMUDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261047
|
|
KALAMUDDIN
|
()
|
|
32
|
GABHORU
|
AS-09-002-005-006/3193
(DOLABARI)
|
0409002000NRG23050920220377954
|
05/09/2022
|
SAPNA BEGUM
|
0409002WL022753
|
SAPNA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261083
|
|
SAPNA BEGUM
|
()
|
|
33
|
GABHORU
|
AS-09-002-005-006/3718
(DOLABARI)
|
0409002000NRG23050920220377969
|
05/09/2022
|
FARUK HUSSAIN
|
0409002WL022753
|
FARUK HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261065
|
|
FARUK HUSSAIN
|
()
|
|
34
|
GABHORU
|
AS-09-002-005-006/3857
(DOLABARI)
|
0409002000NRG23050920220377972
|
05/09/2022
|
SURHAB ALI
|
0409002WL022753
|
SURHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261044
|
|
SURHAB ALI
|
()
|
|
35
|
GABHORU
|
AS-09-002-005-006/4045
(DOLABARI)
|
0409002000NRG23050920220377977
|
05/09/2022
|
AJIBUR RAHMAN
|
0409002WL022753
|
AJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261046
|
|
AJIBUR RAHMAN
|
()
|
|
36
|
GABHORU
|
AS-09-002-005-006/4049
(DOLABARI)
|
0409002000NRG23050920220377978
|
05/09/2022
|
TAJNEHAR BEGUM
|
0409002WL022753
|
TAJNEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261051
|
|
TAJNEHAR BEGUM
|
()
|
|
37
|
GABHORU
|
AS-09-002-005-006/4055
(DOLABARI)
|
0409002000NRG23050920220377981
|
05/09/2022
|
LOKMAN HUSSAIN
|
0409002WL022753
|
LOKMAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261045
|
|
LOKMAN HUSSAIN
|
()
|
|
38
|
GABHORU
|
AS-09-002-005-006/4227
(DOLABARI)
|
0409002000NRG23050920220377982
|
05/09/2022
|
KHAIRUL ISLAM
|
0409002WL022753
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261050
|
|
KHAIRUL ISLAM
|
()
|
|
39
|
GABHORU
|
AS-09-002-005-006/4228
(DOLABARI)
|
0409002000NRG23050920220377983
|
05/09/2022
|
AZMUL HAQUE
|
0409002WL022753
|
AZMUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261048
|
|
AZMUL HAQUE
|
()
|
|
40
|
GABHORU
|
AS-09-002-005-006/4230
(DOLABARI)
|
0409002000NRG23050920220377985
|
05/09/2022
|
DILDAR HUSSAIN
|
0409002WL022753
|
DILDAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261053
|
|
DILDAR HUSSAIN
|
()
|
|
41
|
GABHORU
|
AS-09-002-005-006/4235
(DOLABARI)
|
0409002000NRG23050920220377986
|
05/09/2022
|
NUR JAMAL HAQUE
|
0409002WL022753
|
NUR JAMAL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261054
|
|
NUR JAMAL HAQUE
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-006/4236
(DOLABARI)
|
0409002000NRG23050920220377987
|
05/09/2022
|
MAMATAJ BEGUM
|
0409002WL022753
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261055
|
|
MAMATAJ BEGUM
|
()
|
|
43
|
GABHORU
|
AS-09-002-005-006/4237
(DOLABARI)
|
0409002000NRG23050920220377988
|
05/09/2022
|
JEBIN BEGUM
|
0409002WL022753
|
JEBIN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261056
|
|
JEBIN BEGUM
|
()
|
|
44
|
GABHORU
|
AS-09-002-005-006/4238
(DOLABARI)
|
0409002000NRG23050920220377989
|
05/09/2022
|
AJBINA BEGUM
|
0409002WL022753
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261058
|
|
AJBINA BEGUM
|
()
|
|
45
|
GABHORU
|
AS-09-002-005-006/4242
(DOLABARI)
|
0409002000NRG23050920220377990
|
05/09/2022
|
CHAHIDUL HAQUE
|
0409002WL022753
|
CHAHIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261059
|
|
CHAHIDUL HAQUE
|
()
|
|
46
|
GABHORU
|
AS-09-002-005-006/4243
(DOLABARI)
|
0409002000NRG23050920220377993
|
05/09/2022
|
AYECHA KHATUN
|
0409002WL022753
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261071
|
|
AYECHA KHATUN
|
()
|
|
47
|
GABHORU
|
AS-09-002-005-006/4243
(DOLABARI)
|
0409002000NRG23050920220377992
|
05/09/2022
|
INTAJUL HAQUE
|
0409002WL022753
|
INTAJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261060
|
|
INTAJUL HAQUE
|
()
|
|
48
|
GABHORU
|
AS-09-002-005-006/4267
(DOLABARI)
|
0409002000NRG23050920220377994
|
05/09/2022
|
NAUSAD ALI
|
0409002WL022753
|
NAUSAD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261061
|
|
NAUSAD ALI
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-006/4268
(DOLABARI)
|
0409002000NRG23050920220377995
|
05/09/2022
|
HABIJUL HUSSAIN
|
0409002WL022753
|
HABIJUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261064
|
|
HABIJUL HUSSAIN
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-006/4269
(DOLABARI)
|
0409002000NRG23050920220377996
|
05/09/2022
|
ASIKUL HAQUE
|
0409002WL022753
|
ASIKUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261052
|
|
ASIKUL HAQUE
|
()
|
|
51
|
GABHORU
|
AS-09-002-005-006/4280
(DOLABARI)
|
0409002000NRG23050920220378002
|
05/09/2022
|
HALEMA KHATOON
|
0409002WL022753
|
HALEMA KHATOON
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261069
|
|
HALEMA KHATOON
|
()
|
|
52
|
GABHORU
|
AS-09-002-005-006/435
(DOLABARI)
|
0409002000NRG23050920220378007
|
05/09/2022
|
SARIFA BEGUM
|
0409002WL022753
|
SARIFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261084
|
|
SARIFA BEGUM
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-006/4362
(DOLABARI)
|
0409002000NRG23050920220378010
|
05/09/2022
|
ABDUL REZZAK
|
0409002WL022753
|
ABDUL REZZAK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261073
|
|
ABDUL REZZAK
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-006/4362
(DOLABARI)
|
0409002000NRG23050920220378009
|
05/09/2022
|
FARIDA BEGUM
|
0409002WL022753
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261072
|
|
FARIDA BEGUM
|
()
|
|
55
|
GABHORU
|
AS-09-002-005-006/4366
(DOLABARI)
|
0409002000NRG23050920220378013
|
05/09/2022
|
ABDUL RAHMAN
|
0409002WL022753
|
ABDUL RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261066
|
|
ABDUL RAHMAN
|
()
|
|
56
|
GABHORU
|
AS-09-002-005-006/4375
(DOLABARI)
|
0409002000NRG23050920220378014
|
05/09/2022
|
FATEMA KHATUN
|
0409002WL022753
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261078
|
|
FATEMA KHATUN
|
()
|
|
57
|
GABHORU
|
AS-09-002-005-006/4376
(DOLABARI)
|
0409002000NRG23050920220378015
|
05/09/2022
|
SAFURUDDIN ALI
|
0409002WL022753
|
SAFURUDDIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261081
|
|
SAFURUDDIN ALI
|
()
|
|
58
|
GABHORU
|
AS-09-002-005-006/4379
(DOLABARI)
|
0409002000NRG23050920220378016
|
05/09/2022
|
ABDUL MUTALEB
|
0409002WL022753
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261067
|
|
ABDUL MUTALEB
|
()
|
|
59
|
GABHORU
|
AS-09-002-005-006/4380
(DOLABARI)
|
0409002000NRG23050920220378017
|
05/09/2022
|
MUSTAKIN
|
0409002WL022753
|
MUSTAKIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261068
|
|
MUSTAKIN
|
()
|
|
60
|
GABHORU
|
AS-09-002-005-006/4382
(DOLABARI)
|
0409002000NRG23050920220378019
|
05/09/2022
|
AJBINA BEGUM
|
0409002WL022753
|
AJBINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261080
|
|
AJBINA BEGUM
|
()
|
|
61
|
GABHORU
|
AS-09-002-005-006/4382
(DOLABARI)
|
0409002000NRG23050920220378018
|
05/09/2022
|
MUKTAR HUSSAIN
|
0409002WL022753
|
MUKTAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261079
|
|
MUKTAR HUSSAIN
|
()
|
|
62
|
GABHORU
|
AS-09-002-005-006/4389
(DOLABARI)
|
0409002000NRG23050920220378020
|
05/09/2022
|
RATUL HUSSAIN
|
0409002WL022753
|
RATUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261082
|
|
RATUL HUSSAIN
|
()
|
|
63
|
GABHORU
|
AS-09-002-005-006/4390
(DOLABARI)
|
0409002000NRG23050920220378021
|
05/09/2022
|
MOZAHIDUL HOQUE
|
0409002WL022753
|
MOZAHIDUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261070
|
|
MOZAHIDUL HOQUE
|
()
|
|
64
|
GABHORU
|
AS-09-002-005-006/4402
(DOLABARI)
|
0409002000NRG23050920220378029
|
05/09/2022
|
SAMIR UDDIN DEWAN
|
0409002WL022753
|
SAMIR UDDIN DEWAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261074
|
|
SAMIR UDDIN DEWAN
|
()
|
|
65
|
GABHORU
|
AS-09-002-005-006/4405
(DOLABARI)
|
0409002000NRG23050920220378030
|
05/09/2022
|
AINUL HAQUE
|
0409002WL022753
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261075
|
|
AINUL HAQUE
|
()
|
|
66
|
GABHORU
|
AS-09-002-005-006/4405
(DOLABARI)
|
0409002000NRG23050920220378031
|
05/09/2022
|
ASMINA BEGUM
|
0409002WL022753
|
ASMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261076
|
|
ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
67
|
GABHORU
|
AS-09-002-007-008/1677
(PARBATIA)
|
0409002000NRG23050920220378079
|
05/09/2022
|
ARUNDHUTI BORAH
|
0409002WL022753
|
ARUNDHUTI BORAH
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261087
|
|
ARUNDHUTI BORAH
|
()
|
|
68
|
GABHORU
|
AS-09-002-007-009/1750
(PARBATIA)
|
0409002000NRG23050920220378119
|
05/09/2022
|
Dolan Tamuli
|
0409002WL022753
|
Dolan Tamuli
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261085
|
|
Dolan Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
GABHORU
|
AS-09-002-005-001/2419
(DOLABARI)
|
0409002000NRG23050920220379403
|
05/09/2022
|
RAFIKUL ISLAM
|
0409002WL022894
|
RAFIKUL ISLAM
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261062
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
GABHORU
|
AS-09-002-007-009/1742
(PARBATIA)
|
0409002000NRG23050920220378117
|
05/09/2022
|
Trailokya Bprah
|
0409002WL022753
|
Trailokya Bprah
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261088
|
|
Trailokya Bprah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GABHORU
|
AS-09-002-007-009/1742
(PARBATIA)
|
0409002000NRG23050920220378118
|
05/09/2022
|
Rumi Borah
|
0409002WL022753
|
Rumi Borah
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261089
|
|
Rumi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GABHORU
|
AS-09-002-007-008/1790
(PARBATIA)
|
0409002000NRG23050920220378084
|
05/09/2022
|
Bornali Borah
|
0409002WL022753
|
Bornali Borah
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261063
|
|
Bornali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GABHORU
|
AS-09-002-007-008/1677
(PARBATIA)
|
0409002000NRG23050920220378077
|
05/09/2022
|
MRS DEEPALI BORAH
|
0409002WL022753
|
MRS DEEPALI BORAH
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261098
|
|
MRS DEEPALI BORAH
|
()
|
|
74
|
GABHORU
|
AS-09-002-007-008/1830
(PARBATIA)
|
0409002000NRG23050920220378086
|
05/09/2022
|
Thunu Bora
|
0409002WL022753
|
Thunu Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261115
|
|
Thunu Bora
|
()
|
|
75
|
GABHORU
|
AS-09-002-007-008/1848
(PARBATIA)
|
0409002000NRG23050920220378087
|
05/09/2022
|
Ghana Kanta Borah
|
0409002WL022753
|
Ghana Kanta Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261114
|
|
Ghana Kanta Borah
|
()
|
|
76
|
GABHORU
|
AS-09-002-007-008/223
(PARBATIA)
|
0409002000NRG23050920220378089
|
05/09/2022
|
DIPAK BORA
|
0409002WL022753
|
DIPAK BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261099
|
|
DIPAK BORA
|
()
|
|
77
|
GABHORU
|
AS-09-002-007-009/1266-A
(PARBATIA)
|
0409002000NRG23050920220378101
|
05/09/2022
|
Bobita Borah
|
0409002WL022753
|
Bobita Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261102
|
|
Bobita Borah
|
()
|
|
78
|
GABHORU
|
AS-09-002-007-009/1266-A
(PARBATIA)
|
0409002000NRG23050920220378100
|
05/09/2022
|
Suren Borah
|
0409002WL022753
|
Suren Borah
|
00165
|
IBKL0001464
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955261126
|
|
Suren Borah
|
()
|
|
79
|
GABHORU
|
AS-09-002-007-009/1383
(PARBATIA)
|
0409002000NRG23050920220378103
|
05/09/2022
|
Rumi Bora Das
|
0409002WL022753
|
Rumi Bora Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261120
|
|
Rumi Bora Das
|
()
|
|
80
|
GABHORU
|
AS-09-002-007-009/1424
(PARBATIA)
|
0409002000NRG23050920220378104
|
05/09/2022
|
Dip Tamuli
|
0409002WL022753
|
Dip Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261091
|
|
Dip Tamuli
|
()
|
|
81
|
GABHORU
|
AS-09-002-007-009/1567
(PARBATIA)
|
0409002000NRG23050920220378107
|
05/09/2022
|
Tarun Tamuli
|
0409002WL022753
|
Tarun Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261101
|
|
Tarun Tamuli
|
()
|
|
82
|
GABHORU
|
AS-09-002-007-009/1648
(PARBATIA)
|
0409002000NRG23050920220378110
|
05/09/2022
|
Mamani Bora
|
0409002WL022753
|
Mamani Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261095
|
|
Mamani Bora
|
()
|
|
83
|
GABHORU
|
AS-09-002-007-009/1648
(PARBATIA)
|
0409002000NRG23050920220378109
|
05/09/2022
|
Pradip Bora
|
0409002WL022753
|
Pradip Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261096
|
|
Pradip Bora
|
()
|
|
84
|
GABHORU
|
AS-09-002-007-009/1681
(PARBATIA)
|
0409002000NRG23050920220378111
|
05/09/2022
|
MISSRUPA PATHAK
|
0409002WL022753
|
MISSRUPA PATHAK
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261133
|
|
MISSRUPA PATHAK
|
()
|
|
85
|
GABHORU
|
AS-09-002-007-009/1688
(PARBATIA)
|
0409002000NRG23050920220378112
|
05/09/2022
|
BHARAT BORA
|
0409002WL022753
|
BHARAT BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261143
|
|
BHARAT BORA
|
()
|
|
86
|
GABHORU
|
AS-09-002-007-009/1688
(PARBATIA)
|
0409002000NRG23050920220378113
|
05/09/2022
|
MRS DIPA BORA
|
0409002WL022753
|
MRS DIPA BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261144
|
|
MRS DIPA BORA
|
()
|
|
87
|
GABHORU
|
AS-09-002-007-009/1695
(PARBATIA)
|
0409002000NRG23050920220378115
|
05/09/2022
|
MRS KRISHNA KALITA BORA
|
0409002WL022753
|
MRS KRISHNA KALITA BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261129
|
|
MRS KRISHNA KALITA BORA
|
()
|
|
88
|
GABHORU
|
AS-09-002-007-009/1718
(PARBATIA)
|
0409002000NRG23050920220378116
|
05/09/2022
|
Kamala Tamuli
|
0409002WL022753
|
Kamala Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261100
|
|
Kamala Tamuli
|
()
|
|
89
|
GABHORU
|
AS-09-002-007-009/1761
(PARBATIA)
|
0409002000NRG23050920220378121
|
05/09/2022
|
Sumi Borah
|
0409002WL022753
|
Sumi Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261124
|
|
Sumi Borah
|
()
|
|
90
|
GABHORU
|
AS-09-002-007-009/1775
(PARBATIA)
|
0409002000NRG23050920220378123
|
05/09/2022
|
Funu Bora
|
0409002WL022753
|
Funu Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261134
|
|
Funu Bora
|
()
|
|
91
|
GABHORU
|
AS-09-002-007-009/1775
(PARBATIA)
|
0409002000NRG23050920220378122
|
05/09/2022
|
Tun Borah
|
0409002WL022753
|
Tun Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261086
|
|
Tun Borah
|
()
|
|
92
|
GABHORU
|
AS-09-002-007-009/1805
(PARBATIA)
|
0409002000NRG23050920220378125
|
05/09/2022
|
Binita Pathak
|
0409002WL022753
|
Binita Pathak
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261123
|
|
Binita Pathak
|
()
|
|
93
|
GABHORU
|
AS-09-002-007-009/1805
(PARBATIA)
|
0409002000NRG23050920220378124
|
05/09/2022
|
Dul Pathak
|
0409002WL022753
|
Dul Pathak
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261077
|
|
Dul Pathak
|
()
|
|
94
|
GABHORU
|
AS-09-002-007-009/1819
(PARBATIA)
|
0409002000NRG23050920220378127
|
05/09/2022
|
Dipak Das
|
0409002WL022753
|
Dipak Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261142
|
|
Dipak Das
|
()
|
|
95
|
GABHORU
|
AS-09-002-007-009/1819
(PARBATIA)
|
0409002000NRG23050920220378128
|
05/09/2022
|
Hira Das
|
0409002WL022753
|
Hira Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261122
|
|
Hira Das
|
()
|
|
96
|
GABHORU
|
AS-09-002-007-009/1821
(PARBATIA)
|
0409002000NRG23050920220378130
|
05/09/2022
|
Labanya Mahanta
|
0409002WL022753
|
Labanya Mahanta
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261117
|
|
Labanya Mahanta
|
()
|
|
97
|
GABHORU
|
AS-09-002-007-009/1831
(PARBATIA)
|
0409002000NRG23050920220378132
|
05/09/2022
|
Biti Borah
|
0409002WL022753
|
Biti Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261125
|
|
Biti Borah
|
()
|
|
98
|
GABHORU
|
AS-09-002-007-009/489
(PARBATIA)
|
0409002000NRG23050920220378134
|
05/09/2022
|
Rita Bania
|
0409002WL022753
|
Rita Bania
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261141
|
|
Rita Bania
|
()
|
|
99
|
GABHORU
|
AS-09-002-007-009/917
(PARBATIA)
|
0409002000NRG23050920220378136
|
05/09/2022
|
Mr Dhruba Jyoti Borah
|
0409002WL022753
|
Mr Dhruba Jyoti Borah
|
00165
|
IBKL0001464
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955261105
|
|
Mr Dhruba Jyoti Borah
|
()
|
|
100
|
GABHORU
|
AS-09-002-007-009/989
(PARBATIA)
|
0409002000NRG23050920220378140
|
05/09/2022
|
Arup Das
|
0409002WL022753
|
Arup Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261121
|
|
Arup Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
101
|
GABHORU
|
AS-09-002-005-001/2419
(DOLABARI)
|
0409002000NRG23050920220379404
|
05/09/2022
|
RUMENA BEGUM
|
0409002WL022894
|
RUMENA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261108
|
|
RUMENA BEGUM
|
()
|
|
102
|
GABHORU
|
AS-09-002-005-001/469
(DOLABARI)
|
0409002000NRG23050920220379406
|
05/09/2022
|
MINARA KHATUN
|
0409002WL022894
|
MINARA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261106
|
|
MINARA KHATUN
|
()
|
|
103
|
GABHORU
|
AS-09-002-005-006/2689
(DOLABARI)
|
0409002000NRG23050920220377952
|
05/09/2022
|
SARIFA BEGUM
|
0409002WL022753
|
SARIFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261094
|
|
SARIFA BEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-005-006/3668
(DOLABARI)
|
0409002000NRG23050920220377957
|
05/09/2022
|
ANUWARA BEGUM
|
0409002WL022753
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261132
|
|
ANUWARA BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-005-006/3686
(DOLABARI)
|
0409002000NRG23050920220377958
|
05/09/2022
|
JAHIDA KHATUN
|
0409002WL022753
|
JAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261130
|
|
JAHIDA KHATUN
|
()
|
|
106
|
GABHORU
|
AS-09-002-005-006/3719
(DOLABARI)
|
0409002000NRG23050920220377971
|
05/09/2022
|
MAJANI KHATUN
|
0409002WL022753
|
MAJANI KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261112
|
|
MAJANI KHATUN
|
()
|
|
107
|
GABHORU
|
AS-09-002-005-006/4051
(DOLABARI)
|
0409002000NRG23050920220377979
|
05/09/2022
|
FARIDA BEGUM
|
0409002WL022753
|
FARIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261109
|
|
FARIDA BEGUM
|
()
|
|
108
|
GABHORU
|
AS-09-002-005-006/4055
(DOLABARI)
|
0409002000NRG23050920220377980
|
05/09/2022
|
FARIDA KHATUN
|
0409002WL022753
|
FARIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261110
|
|
FARIDA KHATUN
|
()
|
|
109
|
GABHORU
|
AS-09-002-005-006/4229
(DOLABARI)
|
0409002000NRG23050920220377984
|
05/09/2022
|
AMIR HUSSAIN
|
0409002WL022753
|
AMIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261111
|
|
AMIR HUSSAIN
|
()
|
|
110
|
GABHORU
|
AS-09-002-005-006/4407
(DOLABARI)
|
0409002000NRG23050920220378032
|
05/09/2022
|
ASIKUL HOQUE
|
0409002WL022753
|
ASIKUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261128
|
|
ASIKUL HOQUE
|
()
|
|
111
|
GABHORU
|
AS-09-002-005-006/4408
(DOLABARI)
|
0409002000NRG23050920220378033
|
05/09/2022
|
JIARUL HOQUE
|
0409002WL022753
|
JIARUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261127
|
|
JIARUL HOQUE
|
()
|
|
112
|
GABHORU
|
AS-09-002-005-006/4510
(DOLABARI)
|
0409002000NRG23050920220378049
|
05/09/2022
|
SAMSHER ALI
|
0409002WL022753
|
SAMSHER ALI
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261138
|
|
SAMSHER ALI
|
()
|
|
113
|
GABHORU
|
AS-09-002-005-006/4512
(DOLABARI)
|
0409002000NRG23050920220378050
|
05/09/2022
|
MINARA BEGUM
|
0409002WL022753
|
MINARA BEGUM
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261139
|
|
MINARA BEGUM
|
()
|
|
114
|
GABHORU
|
AS-09-002-005-006/517
(DOLABARI)
|
0409002000NRG23050920220378070
|
05/09/2022
|
ABDUL MATLEB
|
0409002WL022753
|
ABDUL MATLEB
|
00176
|
IDIB000C540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261131
|
|
ABDUL MATLEB
|
()
|
|
115
|
GABHORU
|
AS-09-002-007-008/1560
(PARBATIA)
|
0409002000NRG23050920220378076
|
05/09/2022
|
RAJU BORAH
|
0409002WL022753
|
RAJU BORAH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261107
|
|
RAJU BORAH
|
()
|
|
116
|
GABHORU
|
AS-09-002-007-008/1778
(PARBATIA)
|
0409002000NRG23050920220378080
|
05/09/2022
|
Dilip Borah
|
0409002WL022753
|
Dilip Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261103
|
|
Dilip Borah
|
()
|
|
117
|
GABHORU
|
AS-09-002-007-008/1830
(PARBATIA)
|
0409002000NRG23050920220378085
|
05/09/2022
|
Bhanumati Borah
|
0409002WL022753
|
Bhanumati Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261116
|
|
Bhanumati Borah
|
()
|
|
118
|
GABHORU
|
AS-09-002-007-009/1187
(PARBATIA)
|
0409002000NRG23050920220378099
|
05/09/2022
|
Jogesh Das
|
0409002WL022753
|
Jogesh Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261093
|
|
Jogesh Das
|
()
|
|
119
|
GABHORU
|
AS-09-002-007-009/1187
(PARBATIA)
|
0409002000NRG23050920220378098
|
05/09/2022
|
Jogesh Das
|
0409002WL022753
|
Jogesh Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261090
|
|
Jogesh Das
|
()
|
|
120
|
GABHORU
|
AS-09-002-007-009/1612
(PARBATIA)
|
0409002000NRG23050920220378108
|
05/09/2022
|
Rajiv Mahanta
|
0409002WL022753
|
Rajiv Mahanta
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261118
|
|
Rajiv Mahanta
|
()
|
|
121
|
GABHORU
|
AS-09-002-007-010/1559
(PARBATIA)
|
0409002000NRG23050920220378142
|
05/09/2022
|
BHUBAN DAS
|
0409002WL022753
|
BHUBAN DAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261113
|
|
BHUBAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
122
|
GABHORU
|
AS-09-002-005-006/4361
(DOLABARI)
|
0409002000NRG23050920220378008
|
05/09/2022
|
JAYATUN NESSA
|
0409002WL022753
|
JAYATUN NESSA
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261119
|
|
JAYATUN NESSA
|
()
|
|
123
|
GABHORU
|
AS-09-002-005-006/4467
(DOLABARI)
|
0409002000NRG23050920220378042
|
05/09/2022
|
JIKAR HUSSAIN
|
0409002WL022753
|
JIKAR HUSSAIN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261137
|
|
JIKAR HUSSAIN
|
()
|
|
124
|
GABHORU
|
AS-09-002-005-006/4538
(DOLABARI)
|
0409002000NRG23050920220378062
|
05/09/2022
|
ASHABUDDIN
|
0409002WL022753
|
ASHABUDDIN
|
00176
|
IDIB000T545
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261140
|
|
ASHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
125
|
GABHORU
|
AS-09-002-007-009/1695
(PARBATIA)
|
0409002000NRG23050920220378114
|
05/09/2022
|
NIRAL BORAH
|
0409002WL022753
|
NIRAL BORAH
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261097
|
|
NIRAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
GABHORU
|
AS-09-002-007-008/1790
(PARBATIA)
|
0409002000NRG23050920220378083
|
05/09/2022
|
Sarat Chandra Borah
|
0409002WL022753
|
Sarat Chandra Borah
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261104
|
|
Sarat Chandra Borah
|
()
|
|
127
|
GABHORU
|
AS-09-002-007-009/1459
(PARBATIA)
|
0409002000NRG23050920220378106
|
05/09/2022
|
Golok Mahanta
|
0409002WL022753
|
Golok Mahanta
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261136
|
|
Golok Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
GABHORU
|
AS-09-002-007-008/1780
(PARBATIA)
|
0409002000NRG23050920220378082
|
05/09/2022
|
Hiranya Saikia
|
0409002WL022753
|
Hiranya Saikia
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261168
|
|
MR HIRANYA SAIKIA
|
()
|
|
129
|
GABHORU
|
AS-09-002-007-009/1383
(PARBATIA)
|
0409002000NRG23050920220378102
|
05/09/2022
|
Dilip Das
|
0409002WL022753
|
Dilip Das
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261000
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
GABHORU
|
AS-09-002-005-001/2281
(DOLABARI)
|
0409002000NRG23050920220379402
|
05/09/2022
|
Miram Begum
|
0409002WL022894
|
Miram Begum
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261162
|
|
MRS MIRAM BEGUM
|
()
|
|
131
|
GABHORU
|
AS-09-002-005-001/4188
(DOLABARI)
|
0409002000NRG23050920220379405
|
05/09/2022
|
Ranuma Begum
|
0409002WL022894
|
Ranuma Begum
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261002
|
|
MRS RANUMA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-005-001/5359
(DOLABARI)
|
0409002000NRG23050920220379407
|
05/09/2022
|
KULACHUM BEGUM
|
0409002WL022894
|
KULACHUM BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261037
|
|
MRS KULACHUM BEGUM
|
()
|
|
133
|
GABHORU
|
AS-09-002-005-001/5373
(DOLABARI)
|
0409002000NRG23050920220379408
|
05/09/2022
|
ABDUL KADIR
|
0409002WL022894
|
ABDUL KADIR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955261038
|
|
MR ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
134
|
GABHORU
|
AS-09-002-007-008/1677
(PARBATIA)
|
0409002000NRG23050920220378078
|
05/09/2022
|
NILUTPAL BORAH
|
0409002WL022753
|
NILUTPAL BORAH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261163
|
|
MR NILUTPAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GABHORU
|
AS-09-002-007-008/1778
(PARBATIA)
|
0409002000NRG23050920220378081
|
05/09/2022
|
Pratima Borah
|
0409002WL022753
|
Pratima Borah
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261169
|
|
MRS PRATIMA BORAH
|
()
|
|
136
|
GABHORU
|
AS-09-002-007-008/1848
(PARBATIA)
|
0409002000NRG23050920220378088
|
05/09/2022
|
Rupa Borah
|
0409002WL022753
|
Rupa Borah
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261205
|
|
MRS RUPA BORAH
|
()
|
|
137
|
GABHORU
|
AS-09-002-007-009/1821
(PARBATIA)
|
0409002000NRG23050920220378129
|
05/09/2022
|
Tridiw Mahanta
|
0409002WL022753
|
Tridiw Mahanta
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261207
|
|
MR TRIDIW MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
138
|
GABHORU
|
AS-09-002-005-004/298
(DOLABARI)
|
0409002000NRG23050920220377931
|
05/09/2022
|
AYUB ALI
|
0409002WL022753
|
AYUB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261206
|
|
AYUB ALI
|
()
|
|
139
|
GABHORU
|
AS-09-002-005-006/1239
(DOLABARI)
|
0409002000NRG23050920220377932
|
05/09/2022
|
PARBINA KHATUN
|
0409002WL022753
|
PARBINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261186
|
|
PARBINA KHATUN
|
()
|
|
140
|
GABHORU
|
AS-09-002-005-006/1298
(DOLABARI)
|
0409002000NRG23050920220377933
|
05/09/2022
|
AMBIA BEGUM
|
0409002WL022753
|
AMBIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261182
|
|
AMBIA BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-005-006/13
(DOLABARI)
|
0409002000NRG23050920220377934
|
05/09/2022
|
REJIA BEGUM
|
0409002WL022753
|
REJIA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261159
|
|
REJIA BEGUM
|
()
|
|
142
|
GABHORU
|
AS-09-002-005-006/1307
(DOLABARI)
|
0409002000NRG23050920220377935
|
05/09/2022
|
ANJUMA BEGUM
|
0409002WL022753
|
ANJUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261039
|
|
ANJUMA BEGUM
|
()
|
|
143
|
GABHORU
|
AS-09-002-005-006/1334
(DOLABARI)
|
0409002000NRG23050920220377936
|
05/09/2022
|
JARINA BEGUM
|
0409002WL022753
|
JARINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261156
|
|
JARINA BEGUM
|
()
|
|
144
|
GABHORU
|
AS-09-002-005-006/1337
(DOLABARI)
|
0409002000NRG23050920220377938
|
05/09/2022
|
RAHIMA BEGUM
|
0409002WL022753
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261180
|
|
RAHIMA BEGUM
|
()
|
|
145
|
GABHORU
|
AS-09-002-005-006/1495
(DOLABARI)
|
0409002000NRG23050920220377940
|
05/09/2022
|
Anuwara Begum
|
0409002WL022753
|
Anuwara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261183
|
|
ANUWARA BEGUM W/O AKKACH ALI
|
()
|
|
146
|
GABHORU
|
AS-09-002-005-006/1495
(DOLABARI)
|
0409002000NRG23050920220377941
|
05/09/2022
|
ASMINA BEGUM
|
0409002WL022753
|
ASMINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261177
|
|
ASMINA BEGUM
|
()
|
|
147
|
GABHORU
|
AS-09-002-005-006/1927
(DOLABARI)
|
0409002000NRG23050920220377942
|
05/09/2022
|
BIBI HAWA
|
0409002WL022753
|
BIBI HAWA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261181
|
|
BIBI HAWA
|
()
|
|
148
|
GABHORU
|
AS-09-002-005-006/1960
(DOLABARI)
|
0409002000NRG23050920220377943
|
05/09/2022
|
NIJAM ALI
|
0409002WL022753
|
NIJAM ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260997
|
|
NIJAM ALI
|
()
|
|
149
|
GABHORU
|
AS-09-002-005-006/1961
(DOLABARI)
|
0409002000NRG23050920220377944
|
05/09/2022
|
SAHAR BANU
|
0409002WL022753
|
SAHAR BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261158
|
|
SAHAR BANU
|
()
|
|
150
|
GABHORU
|
AS-09-002-005-006/1963
(DOLABARI)
|
0409002000NRG23050920220377946
|
05/09/2022
|
FURKAN ALI
|
0409002WL022753
|
FURKAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261184
|
|
FURKAN ALI
|
()
|
|
151
|
GABHORU
|
AS-09-002-005-006/1963
(DOLABARI)
|
0409002000NRG23050920220377945
|
05/09/2022
|
NUR JAHAN
|
0409002WL022753
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261157
|
|
NUR JAHAN
|
()
|
|
152
|
GABHORU
|
AS-09-002-005-006/1979
(DOLABARI)
|
0409002000NRG23050920220377947
|
05/09/2022
|
NAJIR HUSSAIN
|
0409002WL022753
|
NAJIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261160
|
|
NAJIR HUSSAIN
|
()
|
|
153
|
GABHORU
|
AS-09-002-005-006/2673
(DOLABARI)
|
0409002000NRG23050920220377948
|
05/09/2022
|
CHAND BANU
|
0409002WL022753
|
CHAND BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261189
|
|
CHAND BANU
|
()
|
|
154
|
GABHORU
|
AS-09-002-005-006/2678
(DOLABARI)
|
0409002000NRG23050920220377950
|
05/09/2022
|
AJIMA BEGUM
|
0409002WL022753
|
AJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261196
|
|
AJIMA BEGUM
|
()
|
|
155
|
GABHORU
|
AS-09-002-005-006/2678
(DOLABARI)
|
0409002000NRG23050920220377949
|
05/09/2022
|
SABIKUL ISLAM
|
0409002WL022753
|
SABIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261201
|
|
SABIKUL ISLAM
|
()
|
|
156
|
GABHORU
|
AS-09-002-005-006/2685
(DOLABARI)
|
0409002000NRG23050920220377951
|
05/09/2022
|
ABDUL HAMID
|
0409002WL022753
|
ABDUL HAMID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261197
|
|
ABDUL HAMID
|
()
|
|
157
|
GABHORU
|
AS-09-002-005-006/3666
(DOLABARI)
|
0409002000NRG23050920220377955
|
05/09/2022
|
RUP JAN
|
0409002WL022753
|
RUP JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261003
|
|
RUP JAN
|
()
|
|
158
|
GABHORU
|
AS-09-002-005-006/3668
(DOLABARI)
|
0409002000NRG23050920220377956
|
05/09/2022
|
AKKACH ALI
|
0409002WL022753
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261006
|
|
AKKACH ALI
|
()
|
|
159
|
GABHORU
|
AS-09-002-005-006/3694
(DOLABARI)
|
0409002000NRG23050920220377959
|
05/09/2022
|
ABUL HUSSAIN
|
0409002WL022753
|
ABUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261165
|
|
ABUL HUSSAIN
|
()
|
|
160
|
GABHORU
|
AS-09-002-005-006/3699
(DOLABARI)
|
0409002000NRG23050920220377961
|
05/09/2022
|
AMIR HUSSAIN
|
0409002WL022753
|
AMIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261166
|
|
AMIR HUSSAIN
|
()
|
|
161
|
GABHORU
|
AS-09-002-005-006/3699
(DOLABARI)
|
0409002000NRG23050920220377962
|
05/09/2022
|
SAHIDA KHATUN
|
0409002WL022753
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261164
|
|
SAHIDA KHATUN
|
()
|
|
162
|
GABHORU
|
AS-09-002-005-006/3704
(DOLABARI)
|
0409002000NRG23050920220377963
|
05/09/2022
|
ABDUL DULAL
|
0409002WL022753
|
ABDUL DULAL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261175
|
|
ABDUL DULAL
|
()
|
|
163
|
GABHORU
|
AS-09-002-005-006/3704
(DOLABARI)
|
0409002000NRG23050920220377964
|
05/09/2022
|
NAZMA BEGUM
|
0409002WL022753
|
NAZMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261174
|
|
NAZMA BEGUM
|
()
|
|
164
|
GABHORU
|
AS-09-002-005-006/3710
(DOLABARI)
|
0409002000NRG23050920220377965
|
05/09/2022
|
MAINUL ISLAM
|
0409002WL022753
|
MAINUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261172
|
|
NURUL HOQUE
|
()
|
|
165
|
GABHORU
|
AS-09-002-005-006/3710
(DOLABARI)
|
0409002000NRG23050920220377966
|
05/09/2022
|
NUR JAHAN
|
0409002WL022753
|
NUR JAHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261176
|
|
NUR JAHAN
|
()
|
|
166
|
GABHORU
|
AS-09-002-005-006/3711
(DOLABARI)
|
0409002000NRG23050920220377967
|
05/09/2022
|
ABDUL SALAM
|
0409002WL022753
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261171
|
|
ABDUL SALAM
|
()
|
|
167
|
GABHORU
|
AS-09-002-005-006/3711
(DOLABARI)
|
0409002000NRG23050920220377968
|
05/09/2022
|
ACHMA KHATUN
|
0409002WL022753
|
ACHMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261173
|
|
ACHAMA KHATUN
|
()
|
|
168
|
GABHORU
|
AS-09-002-005-006/3719
(DOLABARI)
|
0409002000NRG23050920220377970
|
05/09/2022
|
AMINUL HOQUE
|
0409002WL022753
|
AMINUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261200
|
|
AMINUL HOQUE
|
()
|
|
169
|
GABHORU
|
AS-09-002-005-006/3910
(DOLABARI)
|
0409002000NRG23050920220377973
|
05/09/2022
|
SHWARIFA KHATUN
|
0409002WL022753
|
SHWARIFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261198
|
|
SHWARIFA KHATUN
|
()
|
|
170
|
GABHORU
|
AS-09-002-005-006/4021
(DOLABARI)
|
0409002000NRG23050920220377974
|
05/09/2022
|
AMINA KHATUN
|
0409002WL022753
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261178
|
|
AMENA KHATUN
|
()
|
|
171
|
GABHORU
|
AS-09-002-005-006/4044
(DOLABARI)
|
0409002000NRG23050920220377975
|
05/09/2022
|
AISHA BEGUM
|
0409002WL022753
|
AISHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261188
|
|
AISHA BEGUM
|
()
|
|
172
|
GABHORU
|
AS-09-002-005-006/4045
(DOLABARI)
|
0409002000NRG23050920220377976
|
05/09/2022
|
JIYABUR RAHMAN
|
0409002WL022753
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261194
|
|
JIYABUR RAHMAN
|
()
|
|
173
|
GABHORU
|
AS-09-002-005-006/427
(DOLABARI)
|
0409002000NRG23050920220377998
|
05/09/2022
|
ANWARA BEGUM
|
0409002WL022753
|
ANWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261185
|
|
ANUWARA BEGUM
|
()
|
|
174
|
GABHORU
|
AS-09-002-005-006/427
(DOLABARI)
|
0409002000NRG23050920220377997
|
05/09/2022
|
BABUL ALI
|
0409002WL022753
|
BABUL ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261187
|
|
BABUL ALI
|
()
|
|
175
|
GABHORU
|
AS-09-002-005-006/4270
(DOLABARI)
|
0409002000NRG23050920220377999
|
05/09/2022
|
RABI JAN
|
0409002WL022753
|
RABI JAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261190
|
|
RABI JAN
|
()
|
|
176
|
GABHORU
|
AS-09-002-005-006/4271
(DOLABARI)
|
0409002000NRG23050920220378000
|
05/09/2022
|
ABDUL HUSSAIN
|
0409002WL022753
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261191
|
|
ABDUL HUSSAIN
|
()
|
|
177
|
GABHORU
|
AS-09-002-005-006/4280
(DOLABARI)
|
0409002000NRG23050920220378001
|
05/09/2022
|
JAKIR HUSSAIN
|
0409002WL022753
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261203
|
|
JAKIR HUSSAIN
|
()
|
|
178
|
GABHORU
|
AS-09-002-005-006/4281
(DOLABARI)
|
0409002000NRG23050920220378003
|
05/09/2022
|
SAJIDA BEGUM
|
0409002WL022753
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261202
|
|
SAJIDA BEGUM
|
()
|
|
179
|
GABHORU
|
AS-09-002-005-006/4282
(DOLABARI)
|
0409002000NRG23050920220378004
|
05/09/2022
|
JULAKHA KHATUN
|
0409002WL022753
|
JULAKHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261199
|
|
JULAKHA KHATUN
|
()
|
|
180
|
GABHORU
|
AS-09-002-005-006/4286
(DOLABARI)
|
0409002000NRG23050920220378005
|
05/09/2022
|
RAHIMA KHATUN
|
0409002WL022753
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261195
|
|
RAHIMA KHATUN
|
()
|
|
181
|
GABHORU
|
AS-09-002-005-006/433
(DOLABARI)
|
0409002000NRG23050920220378006
|
05/09/2022
|
RABINA BEGUM
|
0409002WL022753
|
RABINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261032
|
|
RABINA BEGUM
|
()
|
|
182
|
GABHORU
|
AS-09-002-005-006/4364
(DOLABARI)
|
0409002000NRG23050920220378011
|
05/09/2022
|
MORJINA BEGUM
|
0409002WL022753
|
MORJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260993
|
|
MORJINA BEGUM
|
()
|
|
183
|
GABHORU
|
AS-09-002-005-006/4365
(DOLABARI)
|
0409002000NRG23050920220378012
|
05/09/2022
|
ABDUL RAFIK
|
0409002WL022753
|
ABDUL RAFIK
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260998
|
|
ABDUL RAFIK
|
()
|
|
184
|
GABHORU
|
AS-09-002-005-006/4394
(DOLABARI)
|
0409002000NRG23050920220378023
|
05/09/2022
|
RUMESHA BEGUM
|
0409002WL022753
|
RUMESHA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260994
|
|
RUMESHA BEGUM
|
()
|
|
185
|
GABHORU
|
AS-09-002-005-006/4395
(DOLABARI)
|
0409002000NRG23050920220378024
|
05/09/2022
|
NUROFA BEGUM
|
0409002WL022753
|
NUROFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260995
|
|
NUROFA BEGUM
|
()
|
|
186
|
GABHORU
|
AS-09-002-005-006/4396
(DOLABARI)
|
0409002000NRG23050920220378025
|
05/09/2022
|
JUSNARA BEGUM
|
0409002WL022753
|
JUSNARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260991
|
|
JUSNARA BEGUM
|
()
|
|
187
|
GABHORU
|
AS-09-002-005-006/4399
(DOLABARI)
|
0409002000NRG23050920220378026
|
05/09/2022
|
SAMIM SULTANA
|
0409002WL022753
|
SAMIM SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260996
|
|
SAMIM SULTANA
|
()
|
|
188
|
GABHORU
|
AS-09-002-005-006/4400
(DOLABARI)
|
0409002000NRG23050920220378027
|
05/09/2022
|
ABED ALI
|
0409002WL022753
|
ABED ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261209
|
|
ABED ALI
|
()
|
|
189
|
GABHORU
|
AS-09-002-005-006/4400
(DOLABARI)
|
0409002000NRG23050920220378028
|
05/09/2022
|
AZIDA BEGUM
|
0409002WL022753
|
AZIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260992
|
|
AZIDA BEGUM
|
()
|
|
190
|
GABHORU
|
AS-09-002-005-006/4412
(DOLABARI)
|
0409002000NRG23050920220378034
|
05/09/2022
|
MAINA BEGUM
|
0409002WL022753
|
MAINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261005
|
|
MAINA BEGUM
|
()
|
|
191
|
GABHORU
|
AS-09-002-005-006/4413
(DOLABARI)
|
0409002000NRG23050920220378036
|
05/09/2022
|
ARCHAD ALI
|
0409002WL022753
|
ARCHAD ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261009
|
|
ARCHAD ALI
|
()
|
|
192
|
GABHORU
|
AS-09-002-005-006/4413
(DOLABARI)
|
0409002000NRG23050920220378035
|
05/09/2022
|
RASHIDA KHATUN
|
0409002WL022753
|
RASHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955261004
|
|
RASHIDA KHATUN
|
()
|
|
193
|
GABHORU
|
AS-09-002-005-006/4416
(DOLABARI)
|
0409002000NRG23050920220378037
|
05/09/2022
|
AMINA KHATUN
|
0409002WL022753
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261007
|
|
AMINA KHATUN
|
()
|
|
194
|
GABHORU
|
AS-09-002-005-006/4465
(DOLABARI)
|
0409002000NRG23050920220378041
|
05/09/2022
|
SAMAR ALI
|
0409002WL022753
|
SAMAR ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261015
|
|
SAMAR ALI
|
()
|
|
195
|
GABHORU
|
AS-09-002-005-006/4473
(DOLABARI)
|
0409002000NRG23050920220378043
|
05/09/2022
|
MONOWARA BEGUM
|
0409002WL022753
|
MONOWARA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261016
|
|
MONOWARA BEGUM
|
()
|
|
196
|
GABHORU
|
AS-09-002-005-006/4482
(DOLABARI)
|
0409002000NRG23050920220378044
|
05/09/2022
|
BILLAL HUSSAIN
|
0409002WL022753
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261011
|
|
BILLAL HUSSAIN
|
()
|
|
197
|
GABHORU
|
AS-09-002-005-006/4482
(DOLABARI)
|
0409002000NRG23050920220378045
|
05/09/2022
|
MINARA BEGUM
|
0409002WL022753
|
MINARA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261019
|
|
MINARA BEGUM
|
()
|
|
198
|
GABHORU
|
AS-09-002-005-006/4491
(DOLABARI)
|
0409002000NRG23050920220378046
|
05/09/2022
|
RUKIA BEGUM
|
0409002WL022753
|
RUKIA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261013
|
|
RUKIA BEGUM
|
()
|
|
199
|
GABHORU
|
AS-09-002-005-006/4502
(DOLABARI)
|
0409002000NRG23050920220378047
|
05/09/2022
|
JAMAL UDDIN
|
0409002WL022753
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261017
|
|
JAMAL UDDIN
|
()
|
|
200
|
GABHORU
|
AS-09-002-005-006/4502
(DOLABARI)
|
0409002000NRG23050920220378048
|
05/09/2022
|
RABIA KHATUN
|
0409002WL022753
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261012
|
|
RABIA KHATUN
|
()
|
|
201
|
GABHORU
|
AS-09-002-005-006/4516
(DOLABARI)
|
0409002000NRG23050920220378051
|
05/09/2022
|
MAHAR ALI
|
0409002WL022753
|
MAHAR ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261018
|
|
MAHAR ALI
|
()
|
|
202
|
GABHORU
|
AS-09-002-005-006/4520
(DOLABARI)
|
0409002000NRG23050920220378052
|
05/09/2022
|
SAHIDA BEGUM
|
0409002WL022753
|
SAHIDA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261014
|
|
SAHIDA BEGUM
|
()
|
|
203
|
GABHORU
|
AS-09-002-005-006/4524
(DOLABARI)
|
0409002000NRG23050920220378053
|
05/09/2022
|
INTAJUL HAQUE
|
0409002WL022753
|
INTAJUL HAQUE
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261025
|
|
INTAJUL HAQUE
|
()
|
|
204
|
GABHORU
|
AS-09-002-005-006/4524
(DOLABARI)
|
0409002000NRG23050920220378054
|
05/09/2022
|
SABIRA KHATUN
|
0409002WL022753
|
SABIRA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261027
|
|
SABIRA KHATUN
|
()
|
|
205
|
GABHORU
|
AS-09-002-005-006/4525
(DOLABARI)
|
0409002000NRG23050920220378055
|
05/09/2022
|
KHODEJA BEGUM
|
0409002WL022753
|
KHODEJA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261030
|
|
KHODEJA BEGUM
|
()
|
|
206
|
GABHORU
|
AS-09-002-005-006/4529
(DOLABARI)
|
0409002000NRG23050920220378058
|
05/09/2022
|
ESAB ALI
|
0409002WL022753
|
ESAB ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261026
|
|
ESAB ALI
|
()
|
|
207
|
GABHORU
|
AS-09-002-005-006/4537
(DOLABARI)
|
0409002000NRG23050920220378060
|
05/09/2022
|
RASIDA BEGUM
|
0409002WL022753
|
RASIDA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261023
|
|
RASIDA BEGUM
|
()
|
|
208
|
GABHORU
|
AS-09-002-005-006/4538
(DOLABARI)
|
0409002000NRG23050920220378061
|
05/09/2022
|
AKHTARA KHATUN
|
0409002WL022753
|
AKHTARA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261028
|
|
AKHTARA KHATUN
|
()
|
|
209
|
GABHORU
|
AS-09-002-005-006/4539
(DOLABARI)
|
0409002000NRG23050920220378064
|
05/09/2022
|
JAHURA BEGUM
|
0409002WL022753
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261029
|
|
JAHURA BEGUM
|
()
|
|
210
|
GABHORU
|
AS-09-002-005-006/4539
(DOLABARI)
|
0409002000NRG23050920220378063
|
05/09/2022
|
SHUKUR ALI
|
0409002WL022753
|
SHUKUR ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261031
|
|
SHUKUR ALI
|
()
|
|
211
|
GABHORU
|
AS-09-002-005-006/4839
(DOLABARI)
|
0409002000NRG23050920220378066
|
05/09/2022
|
RUKSANA BEGUM
|
0409002WL022753
|
RUKSANA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261033
|
|
RUKSANA BEGUM
|
()
|
|
212
|
GABHORU
|
AS-09-002-005-006/4840
(DOLABARI)
|
0409002000NRG23050920220378067
|
05/09/2022
|
JAHURA BEGUM
|
0409002WL022753
|
JAHURA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261034
|
|
JAHURA BIBI
|
()
|
|
213
|
GABHORU
|
AS-09-002-005-006/4842
(DOLABARI)
|
0409002000NRG23050920220378068
|
05/09/2022
|
AJUFA BEGUM
|
0409002WL022753
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261035
|
|
AJUFA BEGUM
|
()
|
|
214
|
GABHORU
|
AS-09-002-005-006/4843
(DOLABARI)
|
0409002000NRG23050920220378069
|
05/09/2022
|
CHAHERA KHATUN
|
0409002WL022753
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261040
|
|
CHAHERA KHATUN
|
()
|
|
215
|
GABHORU
|
AS-09-002-005-006/519
(DOLABARI)
|
0409002000NRG23050920220378071
|
05/09/2022
|
MUCHALEM UDDIN
|
0409002WL022753
|
MUCHALEM UDDIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261008
|
|
MUCHALEM UDDIN
|
()
|
|
216
|
GABHORU
|
AS-09-002-005-006/908
(DOLABARI)
|
0409002000NRG23050920220378073
|
05/09/2022
|
AJMINA BEGUM
|
0409002WL022753
|
AJMINA BEGUM
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261193
|
|
AJMINA BEGUM
|
()
|
|
217
|
GABHORU
|
AS-09-002-005-006/908
(DOLABARI)
|
0409002000NRG23050920220378072
|
05/09/2022
|
Faijul Hoque
|
0409002WL022753
|
Faijul Hoque
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261192
|
|
FAIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
218
|
GABHORU
|
AS-09-002-005-006/4526
(DOLABARI)
|
0409002000NRG23050920220378057
|
05/09/2022
|
RUKSANA BEGUM
|
0409002WL022753
|
RUKSANA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261024
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
219
|
GABHORU
|
AS-09-002-005-006/4526
(DOLABARI)
|
0409002000NRG23050920220378056
|
05/09/2022
|
NURJAHAN KHATUN
|
0409002WL022753
|
NURJAHAN KHATUN
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955261022
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300677
|
300677
|
|
|
|
|
|
|
|