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-09-002-002-002/1519 (BHOMORAGURI)
|
0409002000NRG23030820220326739
|
03/08/2022
|
HANUFA KHATUN
|
0409002WL017069
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904341992
|
|
HANUFA KHATUN
|
()
|
2
|
GABHORU
|
AS-09-002-002-003/5166 (BHOMORAGURI)
|
0409002000NRG23030820220327116
|
03/08/2022
|
SURUJ ALI
|
0409002WL017119
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341991
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-004/4514 (BHOMORAGURI)
|
0409002000NRG23030820220327305
|
03/08/2022
|
RAJIKUL ISLAM
|
0409002WL017137
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342050
|
|
RAJIKUL ISLAM
|
()
|
4
|
GABHORU
|
AS-09-002-002-005/4674 (BHOMORAGURI)
|
0409002000NRG23030820220326737
|
03/08/2022
|
SAHAR UDDIN
|
0409002WL017068
|
SAHAR UDDIN
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342049
|
|
SAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
GABHORU
|
AS-09-002-002-002/1519 (BHOMORAGURI)
|
0409002000NRG23030820220326738
|
03/08/2022
|
Salimaddin
|
0409002WL017069
|
Salimaddin
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904342057
|
|
Salimaddin
|
()
|
6
|
GABHORU
|
AS-09-002-002-002/1857 (BHOMORAGURI)
|
0409002000NRG23030820220326740
|
03/08/2022
|
MR. ABUL HASSIM
|
0409002WL017069
|
MR. ABUL HASSIM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342047
|
|
MR. ABUL HASSIM
|
()
|
7
|
GABHORU
|
AS-09-002-002-002/1996 (BHOMORAGURI)
|
0409002000NRG23030820220327338
|
03/08/2022
|
Babar Ali
|
0409002WL017141
|
Babar Ali
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342052
|
|
Babar Ali
|
()
|
8
|
GABHORU
|
AS-09-002-002-002/2674 (BHOMORAGURI)
|
0409002000NRG23030820220327178
|
03/08/2022
|
Inamul Hoque
|
0409002WL017126
|
Inamul Hoque
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342061
|
|
Inamul Hoque
|
()
|
9
|
GABHORU
|
AS-09-002-002-002/2674 (BHOMORAGURI)
|
0409002000NRG23030820220327177
|
03/08/2022
|
MALEKA KHATUN
|
0409002WL017126
|
MALEKA KHATUN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342054
|
|
MALEKA KHATUN
|
()
|
10
|
GABHORU
|
AS-09-002-002-002/4794 (BHOMORAGURI)
|
0409002000NRG23030820220326754
|
03/08/2022
|
OMAR FARUQUE
|
0409002WL017071
|
OMAR FARUQUE
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342069
|
|
OMAR FARUQUE
|
()
|
11
|
GABHORU
|
AS-09-002-002-002/4799 (BHOMORAGURI)
|
0409002000NRG23030820220326734
|
03/08/2022
|
KASEM ALI
|
0409002WL017068
|
KASEM ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342078
|
|
KASEM ALI
|
()
|
12
|
GABHORU
|
AS-09-002-002-002/4800 (BHOMORAGURI)
|
0409002000NRG23030820220326755
|
03/08/2022
|
ABDUL KADIR
|
0409002WL017071
|
ABDUL KADIR
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342060
|
|
ABDUL KADIR
|
()
|
13
|
GABHORU
|
AS-09-002-002-002/4801 (BHOMORAGURI)
|
0409002000NRG23020820220326714
|
03/08/2022
|
JAKIR HUSSAIN
|
0409002WL017065
|
JAKIR HUSSAIN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342070
|
|
JAKIR HUSSAIN
|
()
|
14
|
GABHORU
|
AS-09-002-002-002/4804 (BHOMORAGURI)
|
0409002000NRG23030820220327167
|
03/08/2022
|
RAJIKUL ISLAM
|
0409002WL017123
|
RAJIKUL ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342071
|
|
RAJIKUL ISLAM
|
()
|
15
|
GABHORU
|
AS-09-002-002-002/4830 (BHOMORAGURI)
|
0409002000NRG23030820220327171
|
03/08/2022
|
HAJARAT ALI
|
0409002WL017124
|
HAJARAT ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342055
|
|
HAJARAT ALI
|
()
|
16
|
GABHORU
|
AS-09-002-002-002/5101 (BHOMORAGURI)
|
0409002000NRG23030820220326741
|
03/08/2022
|
KAJI MUDDIN
|
0409002WL017069
|
KAJI MUDDIN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904342058
|
|
KAJI MUDDIN
|
()
|
17
|
GABHORU
|
AS-09-002-002-003/4506 (BHOMORAGURI)
|
0409002000NRG23030820220327070
|
03/08/2022
|
NUR KALAM
|
0409002WL017112
|
NUR KALAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342065
|
|
NUR KALAM
|
()
|
18
|
GABHORU
|
AS-09-002-002-003/4707 (BHOMORAGURI)
|
0409002000NRG23030820220327109
|
03/08/2022
|
ABDUL MATLEB
|
0409002WL017118
|
ABDUL MATLEB
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342079
|
|
ABDUL MATLEB
|
()
|
19
|
GABHORU
|
AS-09-002-002-003/4708 (BHOMORAGURI)
|
0409002000NRG23030820220326757
|
03/08/2022
|
SBAFIYA BEGUM
|
0409002WL017071
|
SBAFIYA BEGUM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342064
|
|
SBAFIYA BEGUM
|
()
|
20
|
GABHORU
|
AS-09-002-002-003/4727 (BHOMORAGURI)
|
0409002000NRG23030820220326749
|
03/08/2022
|
JAHERA KHATUN
|
0409002WL017070
|
JAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342053
|
|
JAHERA KHATUN
|
()
|
21
|
GABHORU
|
AS-09-002-002-003/5181 (BHOMORAGURI)
|
0409002000NRG23030820220327172
|
03/08/2022
|
HUSNARA BEGUM
|
0409002WL017124
|
HUSNARA BEGUM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342046
|
|
HUSNARA BEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-002-003/5702 (BHOMORAGURI)
|
0409002000NRG23020820220326704
|
03/08/2022
|
CHIDDIK ALI
|
0409002WL017063
|
CHIDDIK ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342067
|
|
CHIDDIK ALI
|
()
|
23
|
GABHORU
|
AS-09-002-002-003/5746 (BHOMORAGURI)
|
0409002000NRG23030820220327173
|
03/08/2022
|
JAMAL UDDIN
|
0409002WL017124
|
JAMAL UDDIN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342066
|
|
JAMAL UDDIN
|
()
|
24
|
GABHORU
|
AS-09-002-002-003/5749 (BHOMORAGURI)
|
0409002000NRG23030820220327299
|
03/08/2022
|
JAHIRUL ISLAM
|
0409002WL017135
|
JAHIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342073
|
|
JAHIRUL ISLAM
|
()
|
25
|
GABHORU
|
AS-09-002-002-003/5750 (BHOMORAGURI)
|
0409002000NRG23020820220326725
|
03/08/2022
|
SAMSUL ALI
|
0409002WL017066
|
SAMSUL ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342056
|
|
SAMSUL ALI
|
()
|
26
|
GABHORU
|
AS-09-002-002-003/5765 (BHOMORAGURI)
|
0409002000NRG23030820220327110
|
03/08/2022
|
CHAYAD ALI
|
0409002WL017118
|
CHAYAD ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342051
|
|
CHAYAD ALI
|
()
|
27
|
GABHORU
|
AS-09-002-002-003/5766 (BHOMORAGURI)
|
0409002000NRG23030820220326750
|
03/08/2022
|
HAJERA KHATUN
|
0409002WL017070
|
HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342063
|
|
HAJERA KHATUN
|
()
|
28
|
GABHORU
|
AS-09-002-002-004/2452 (BHOMORAGURI)
|
0409002000NRG23030820220327311
|
03/08/2022
|
RAFIQUL ISLAM
|
0409002WL017139
|
RAFIQUL ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342074
|
|
RAFIQUL ISLAM
|
()
|
29
|
GABHORU
|
AS-09-002-002-004/2452 (BHOMORAGURI)
|
0409002000NRG23030820220327310
|
03/08/2022
|
SALIMA BEGUM
|
0409002WL017139
|
SALIMA BEGUM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342075
|
|
SALIMA BEGUM
|
()
|
30
|
GABHORU
|
AS-09-002-002-004/2921 (BHOMORAGURI)
|
0409002000NRG23030820220327120
|
03/08/2022
|
HASEN ALI
|
0409002WL017119
|
HASEN ALI
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342076
|
|
HASEN ALI
|
()
|
31
|
GABHORU
|
AS-09-002-002-004/4454 (BHOMORAGURI)
|
0409002000NRG23030820220326751
|
03/08/2022
|
ABDUL BARIK
|
0409002WL017070
|
ABDUL BARIK
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342062
|
|
ABDUL BARIK
|
()
|
32
|
GABHORU
|
AS-09-002-002-004/4704 (BHOMORAGURI)
|
0409002000NRG23030820220327073
|
03/08/2022
|
NURUL ISLAM
|
0409002WL017112
|
NURUL ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342077
|
|
NURUL ISLAM
|
()
|
33
|
GABHORU
|
AS-09-002-002-005/4371 (BHOMORAGURI)
|
0409002000NRG23020820220326726
|
03/08/2022
|
JAINAL ABDIN
|
0409002WL017066
|
JAINAL ABDIN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342068
|
|
JAINAL ABDIN
|
()
|
34
|
GABHORU
|
AS-09-002-002-005/4371 (BHOMORAGURI)
|
0409002000NRG23020820220326727
|
03/08/2022
|
SORUFA KHATUN
|
0409002WL017066
|
SORUFA KHATUN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342048
|
|
SORUFA KHATUN
|
()
|
35
|
GABHORU
|
AS-09-002-002-006/1805 (BHOMORAGURI)
|
0409002000NRG23030820220327347
|
03/08/2022
|
ABDUL MUTALEB
|
0409002WL017142
|
ABDUL MUTALEB
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342059
|
|
ABDUL MUTALEB
|
()
|
36
|
GABHORU
|
AS-09-002-002-007/5049 (BHOMORAGURI)
|
0409002000NRG23030820220326764
|
03/08/2022
|
NU ISLAM
|
0409002WL017072
|
NU ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342072
|
|
NU ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-001/346 (BHOMORAGURI)
|
0409002000NRG23030820220327123
|
03/08/2022
|
Maleka Khatun
|
0409002WL017120
|
Maleka Khatun
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342084
|
|
Maleka Khatun
|
()
|
38
|
GABHORU
|
AS-09-002-002-003/2382 (BHOMORAGURI)
|
0409002000NRG23020820220326718
|
03/08/2022
|
NURJAMAL
|
0409002WL017065
|
NURJAMAL
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342082
|
|
NURJAMAL
|
()
|
39
|
GABHORU
|
AS-09-002-002-004/1814 (BHOMORAGURI)
|
0409002000NRG23030820220327344
|
03/08/2022
|
RAFIQUL ISLAM
|
0409002WL017142
|
RAFIQUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342045
|
|
RAFIQUL ISLAM
|
()
|
40
|
GABHORU
|
AS-09-002-002-004/2921 (BHOMORAGURI)
|
0409002000NRG23030820220327119
|
03/08/2022
|
KHUDEJA KHATUN
|
0409002WL017119
|
KHUDEJA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342083
|
|
KHUDEJA KHATUN
|
()
|
41
|
GABHORU
|
AS-09-002-002-004/2939 (BHOMORAGURI)
|
0409002000NRG23030820220327349
|
03/08/2022
|
AAJIM UDDIN
|
0409002WL017143
|
AAJIM UDDIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342080
|
|
AAJIM UDDIN
|
()
|
42
|
GABHORU
|
AS-09-002-002-004/3397 (BHOMORAGURI)
|
0409002000NRG23030820220326758
|
03/08/2022
|
KITAB JAN BIBI
|
0409002WL017071
|
KITAB JAN BIBI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342081
|
|
KITAB JAN BIBI
|
()
|
43
|
GABHORU
|
AS-09-002-002-007/3630 (BHOMORAGURI)
|
0409002000NRG23030820220327165
|
03/08/2022
|
SURUJ ALI
|
0409002WL017122
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342085
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
44
|
GABHORU
|
AS-09-002-002-005/1909 (BHOMORAGURI)
|
0409002000NRG23030820220327287
|
03/08/2022
|
Nurul Haque
|
0409002WL017133
|
Nurul Haque
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341979
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
GABHORU
|
AS-09-002-002-003/2376 (BHOMORAGURI)
|
0409002000NRG23030820220327067
|
03/08/2022
|
ABBASH ALI
|
0409002WL017112
|
ABBASH ALI
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342087
|
|
ABBASH ALI
|
()
|
46
|
GABHORU
|
AS-09-002-002-007/968 (BHOMORAGURI)
|
0409002000NRG23030820220326745
|
03/08/2022
|
NUR MAHAMMAD
|
0409002WL017069
|
NUR MAHAMMAD
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342088
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-005/5833 (BHOMORAGURI)
|
0409002000NRG23030820220326743
|
03/08/2022
|
JAHANARA BEGUM
|
0409002WL017069
|
JAHANARA BEGUM
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904342089
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
48
|
GABHORU
|
AS-09-002-002-001/345 (BHOMORAGURI)
|
0409002000NRG23020820220326701
|
03/08/2022
|
Sahura Khatun
|
0409002WL017063
|
Sahura Khatun
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342091
|
|
Sahura Khatun
|
()
|
49
|
GABHORU
|
AS-09-002-002-002/3286 (BHOMORAGURI)
|
0409002000NRG23020820220326707
|
03/08/2022
|
FIRUJA KHATUN
|
0409002WL017064
|
FIRUJA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342092
|
|
FIRUJA KHATUN
|
()
|
50
|
GABHORU
|
AS-09-002-002-002/44 (BHOMORAGURI)
|
0409002000NRG23030820220326733
|
03/08/2022
|
RABIYA KHATUN
|
0409002WL017068
|
RABIYA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342044
|
|
RABIYA KHATUN
|
()
|
51
|
GABHORU
|
AS-09-002-002-004/2516 (BHOMORAGURI)
|
0409002000NRG23030820220327312
|
03/08/2022
|
HAFIJ UDDIN
|
0409002WL017139
|
HAFIJ UDDIN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342043
|
|
HAFIJ UDDIN
|
()
|
52
|
GABHORU
|
AS-09-002-002-004/4454 (BHOMORAGURI)
|
0409002000NRG23030820220326752
|
03/08/2022
|
FATEMA KHATUN
|
0409002WL017070
|
FATEMA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342098
|
|
FATEMA KHATUN
|
()
|
53
|
GABHORU
|
AS-09-002-002-004/4468 (BHOMORAGURI)
|
0409002000NRG23030820220327307
|
03/08/2022
|
AJMINA BEGUM
|
0409002WL017138
|
AJMINA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342101
|
|
AJMINA BEGUM
|
()
|
54
|
GABHORU
|
AS-09-002-002-004/4468 (BHOMORAGURI)
|
0409002000NRG23030820220327306
|
03/08/2022
|
SANFAR ALI
|
0409002WL017138
|
SANFAR ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342102
|
|
SANFAR ALI
|
()
|
55
|
GABHORU
|
AS-09-002-002-004/4469 (BHOMORAGURI)
|
0409002000NRG23030820220327303
|
03/08/2022
|
HASEN ALI
|
0409002WL017137
|
HASEN ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342107
|
|
HASEN ALI
|
()
|
56
|
GABHORU
|
AS-09-002-002-004/4469 (BHOMORAGURI)
|
0409002000NRG23030820220327304
|
03/08/2022
|
MALLIKA KHATUN
|
0409002WL017137
|
MALLIKA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342106
|
|
MALLIKA KHATUN
|
()
|
57
|
GABHORU
|
AS-09-002-002-004/4470 (BHOMORAGURI)
|
0409002000NRG23030820220327342
|
03/08/2022
|
KADBANU BEGUM
|
0409002WL017141
|
KADBANU BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342104
|
|
KADBANU BEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-002-004/4470 (BHOMORAGURI)
|
0409002000NRG23030820220327341
|
03/08/2022
|
MAJIBUR RAHMAN
|
0409002WL017141
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342105
|
|
MAJIBUR RAHMAN
|
()
|
59
|
GABHORU
|
AS-09-002-002-004/4475 (BHOMORAGURI)
|
0409002000NRG23030820220327313
|
03/08/2022
|
MUSTAK AHMED
|
0409002WL017139
|
MUSTAK AHMED
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342103
|
|
MUSTAK AHMED
|
()
|
60
|
GABHORU
|
AS-09-002-002-005/3329 (BHOMORAGURI)
|
0409002000NRG23030820220327314
|
03/08/2022
|
JABAN ALI
|
0409002WL017139
|
JABAN ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342099
|
|
JABAN ALI
|
()
|
61
|
GABHORU
|
AS-09-002-002-005/5156 (BHOMORAGURI)
|
0409002000NRG23030820220327175
|
03/08/2022
|
SAMARUN NESSA
|
0409002WL017124
|
SAMARUN NESSA
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342095
|
|
SAMARUN NESSA
|
()
|
62
|
GABHORU
|
AS-09-002-002-007/1217 (BHOMORAGURI)
|
0409002000NRG23030820220327350
|
03/08/2022
|
Tafajul Haque
|
0409002WL017143
|
Tafajul Haque
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342096
|
|
Tafajul Haque
|
()
|
63
|
GABHORU
|
AS-09-002-002-007/2055 (BHOMORAGURI)
|
0409002000NRG23030820220327113
|
03/08/2022
|
Mrs Rehena Begum
|
0409002WL017118
|
Mrs Rehena Begum
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342093
|
|
Mrs Rehena Begum
|
()
|
64
|
GABHORU
|
AS-09-002-002-007/3090 (BHOMORAGURI)
|
0409002000NRG23030820220327343
|
03/08/2022
|
RAFIQUL ISLAM
|
0409002WL017141
|
RAFIQUL ISLAM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342097
|
|
RAFIQUL ISLAM
|
()
|
65
|
GABHORU
|
AS-09-002-002-007/3700 (BHOMORAGURI)
|
0409002000NRG23030820220327351
|
03/08/2022
|
ABDUL SUBHAN
|
0409002WL017143
|
ABDUL SUBHAN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342094
|
|
ABDUL SUBHAN
|
()
|
66
|
GABHORU
|
AS-09-002-002-007/5030 (BHOMORAGURI)
|
0409002000NRG23020820220326713
|
03/08/2022
|
BABAR ALI
|
0409002WL017064
|
BABAR ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342090
|
|
BABAR ALI
|
()
|
67
|
GABHORU
|
AS-09-002-002-007/5032 (BHOMORAGURI)
|
0409002000NRG23030820220327114
|
03/08/2022
|
ABBAS ALI
|
0409002WL017118
|
ABBAS ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342100
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
68
|
GABHORU
|
AS-09-002-002-001/1257 (BHOMORAGURI)
|
0409002000NRG23030820220327108
|
03/08/2022
|
Sufia Khatun
|
0409002WL017118
|
Sufia Khatun
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341954
|
|
Sufia Khatun
|
()
|
69
|
GABHORU
|
AS-09-002-002-001/345 (BHOMORAGURI)
|
0409002000NRG23020820220326700
|
03/08/2022
|
Md Aziz
|
0409002WL017063
|
Md Aziz
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341951
|
|
Md Aziz
|
()
|
70
|
GABHORU
|
AS-09-002-002-001/346 (BHOMORAGURI)
|
0409002000NRG23030820220327122
|
03/08/2022
|
Saidor Ali
|
0409002WL017120
|
Saidor Ali
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342108
|
|
Saidor Ali
|
()
|
71
|
GABHORU
|
AS-09-002-002-001/399 (BHOMORAGURI)
|
0409002000NRG23030820220326747
|
03/08/2022
|
AKRAM HUSSAIN
|
0409002WL017070
|
AKRAM HUSSAIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341972
|
|
AKRAM HUSSAIN
|
()
|
72
|
GABHORU
|
AS-09-002-002-001/438 (BHOMORAGURI)
|
0409002000NRG23030820220327292
|
03/08/2022
|
Mainul Haque
|
0409002WL017134
|
Mainul Haque
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341952
|
|
Mainul Haque
|
()
|
73
|
GABHORU
|
AS-09-002-002-002/1191 (BHOMORAGURI)
|
0409002000NRG23030820220327066
|
03/08/2022
|
Sairab Ali
|
0409002WL017112
|
Sairab Ali
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341953
|
|
Sairab Ali
|
()
|
74
|
GABHORU
|
AS-09-002-002-002/1242 (BHOMORAGURI)
|
0409002000NRG23020820220326722
|
03/08/2022
|
Arman Ali
|
0409002WL017066
|
Arman Ali
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341971
|
|
Arman Ali
|
()
|
75
|
GABHORU
|
AS-09-002-002-002/1970 (BHOMORAGURI)
|
0409002000NRG23030820220327166
|
03/08/2022
|
Samartta Banu
|
0409002WL017123
|
Samartta Banu
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341964
|
|
Samartta Banu
|
()
|
76
|
GABHORU
|
AS-09-002-002-002/2227 (BHOMORAGURI)
|
0409002000NRG23030820220327229
|
03/08/2022
|
CHOLEMA KHATUN
|
0409002WL017129
|
CHOLEMA KHATUN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341974
|
|
CHOLEMA KHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-002-002/306 (BHOMORAGURI)
|
0409002000NRG23030820220327230
|
03/08/2022
|
Atabur Rahman
|
0409002WL017129
|
Atabur Rahman
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341949
|
|
Atabur Rahman
|
()
|
78
|
GABHORU
|
AS-09-002-002-002/3286 (BHOMORAGURI)
|
0409002000NRG23020820220326706
|
03/08/2022
|
KHUDEJA BEGUM
|
0409002WL017064
|
KHUDEJA BEGUM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341968
|
|
KHUDEJA BEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-002-002/44 (BHOMORAGURI)
|
0409002000NRG23030820220326732
|
03/08/2022
|
Abdul Barik
|
0409002WL017068
|
Abdul Barik
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341950
|
|
Abdul Barik
|
()
|
80
|
GABHORU
|
AS-09-002-002-002/4877 (BHOMORAGURI)
|
0409002000NRG23030820220327159
|
03/08/2022
|
TAZUL ISLAM
|
0409002WL017122
|
TAZUL ISLAM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341978
|
|
TAZUL ISLAM
|
()
|
81
|
GABHORU
|
AS-09-002-002-003/1474 (BHOMORAGURI)
|
0409002000NRG23030820220326735
|
03/08/2022
|
Gauranga Gosh
|
0409002WL017068
|
Gauranga Gosh
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342039
|
|
Gauranga Gosh
|
()
|
82
|
GABHORU
|
AS-09-002-002-003/2375 (BHOMORAGURI)
|
0409002000NRG23030820220326762
|
03/08/2022
|
HACHEM ALI
|
0409002WL017072
|
HACHEM ALI
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341977
|
|
HACHEM ALI
|
()
|
83
|
GABHORU
|
AS-09-002-002-003/2640 (BHOMORAGURI)
|
0409002000NRG23030820220327296
|
03/08/2022
|
ABDUL JALIL
|
0409002WL017134
|
ABDUL JALIL
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341960
|
|
ABDUL JALIL
|
()
|
84
|
GABHORU
|
AS-09-002-002-004/1632 (BHOMORAGURI)
|
0409002000NRG23030820220327340
|
03/08/2022
|
NASIMA BEGUM
|
0409002WL017141
|
NASIMA BEGUM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341957
|
|
NASIMA BEGUM
|
()
|
85
|
GABHORU
|
AS-09-002-002-004/1632 (BHOMORAGURI)
|
0409002000NRG23030820220327339
|
03/08/2022
|
Nujaral Islam
|
0409002WL017141
|
Nujaral Islam
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341958
|
|
Nujaral Islam
|
()
|
86
|
GABHORU
|
AS-09-002-002-004/166 (BHOMORAGURI)
|
0409002000NRG23030820220327308
|
03/08/2022
|
Safur Uddin
|
0409002WL017139
|
Safur Uddin
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341966
|
|
Safur Uddin
|
()
|
87
|
GABHORU
|
AS-09-002-002-004/2579 (BHOMORAGURI)
|
0409002000NRG23030820220327117
|
03/08/2022
|
CHAHUR UDDIN
|
0409002WL017119
|
CHAHUR UDDIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341961
|
|
CHAHUR UDDIN
|
()
|
88
|
GABHORU
|
AS-09-002-002-004/2579 (BHOMORAGURI)
|
0409002000NRG23030820220327118
|
03/08/2022
|
MAFIJA KHATUN
|
0409002WL017119
|
MAFIJA KHATUN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341963
|
|
MAFIJA KHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-002-004/2842 (BHOMORAGURI)
|
0409002000NRG23030820220327302
|
03/08/2022
|
AIJUL ISLAM
|
0409002WL017137
|
AIJUL ISLAM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341959
|
|
AIJUL ISLAM
|
()
|
90
|
GABHORU
|
AS-09-002-002-005/1059 (BHOMORAGURI)
|
0409002000NRG23030820220327170
|
03/08/2022
|
Mogul Hussain
|
0409002WL017123
|
Mogul Hussain
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342041
|
|
Mogul Hussain
|
()
|
91
|
GABHORU
|
AS-09-002-002-005/3197 (BHOMORAGURI)
|
0409002000NRG23030820220327174
|
03/08/2022
|
MUSTAKIM AHMED
|
0409002WL017124
|
MUSTAKIM AHMED
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341976
|
|
MUSTAKIM AHMED
|
()
|
92
|
GABHORU
|
AS-09-002-002-005/5597 (BHOMORAGURI)
|
0409002000NRG23020820220326705
|
03/08/2022
|
JOBEDA KHATUN
|
0409002WL017063
|
JOBEDA KHATUN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341956
|
|
JOBEDA KHATUN
|
()
|
93
|
GABHORU
|
AS-09-002-002-005/5761 (BHOMORAGURI)
|
0409002000NRG23030820220327300
|
03/08/2022
|
HAIJUL HOQUE
|
0409002WL017135
|
HAIJUL HOQUE
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341967
|
|
HAIJUL HOQUE
|
()
|
94
|
GABHORU
|
AS-09-002-002-005/5783 (BHOMORAGURI)
|
0409002000NRG23030820220327126
|
03/08/2022
|
ROSID ALI
|
0409002WL017120
|
ROSID ALI
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341955
|
|
ROSID ALI
|
()
|
95
|
GABHORU
|
AS-09-002-002-006/4109 (BHOMORAGURI)
|
0409002000NRG23030820220327111
|
03/08/2022
|
AHAMED ALI
|
0409002WL017118
|
AHAMED ALI
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341969
|
|
AHAMED ALI
|
()
|
96
|
GABHORU
|
AS-09-002-002-007/1223 (BHOMORAGURI)
|
0409002000NRG23030820220327163
|
03/08/2022
|
Babul Ali
|
0409002WL017122
|
Babul Ali
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342042
|
|
Babul Ali
|
()
|
97
|
GABHORU
|
AS-09-002-002-007/175 (BHOMORAGURI)
|
0409002000NRG23030820220327176
|
03/08/2022
|
Maizuddin Ali
|
0409002WL017125
|
Maizuddin Ali
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341975
|
|
Maizuddin Ali
|
()
|
98
|
GABHORU
|
AS-09-002-002-007/2055 (BHOMORAGURI)
|
0409002000NRG23030820220327112
|
03/08/2022
|
JAHIDUL HUSSAIN
|
0409002WL017118
|
JAHIDUL HUSSAIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341962
|
|
JAHIDUL HUSSAIN
|
()
|
99
|
GABHORU
|
AS-09-002-002-007/3291 (BHOMORAGURI)
|
0409002000NRG23020820220326728
|
03/08/2022
|
Rabia Begum
|
0409002WL017066
|
Rabia Begum
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341973
|
|
Rabia Begum
|
()
|
100
|
GABHORU
|
AS-09-002-002-007/3630 (BHOMORAGURI)
|
0409002000NRG23030820220327164
|
03/08/2022
|
HAJERA KHATUN
|
0409002WL017122
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341970
|
|
HAJERA KHATUN
|
()
|
101
|
GABHORU
|
AS-09-002-002-007/3632 (BHOMORAGURI)
|
0409002000NRG23030820220327348
|
03/08/2022
|
ASMAT ALI
|
0409002WL017142
|
ASMAT ALI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904341965
|
|
ASMAT ALI
|
()
|
102
|
GABHORU
|
AS-09-002-002-007/408 (BHOMORAGURI)
|
0409002000NRG23030820220327121
|
03/08/2022
|
MIya Hussain
|
0409002WL017119
|
MIya Hussain
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342040
|
|
MIya Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
103
|
GABHORU
|
AS-09-002-002-003/3428 (BHOMORAGURI)
|
0409002000NRG23030820220327125
|
03/08/2022
|
ASHRAF ALI
|
0409002WL017120
|
ASHRAF ALI
|
00349
|
PSIB0021378
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341980
|
|
ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-002-002/1983 (BHOMORAGURI)
|
0409002000NRG23030820220326731
|
03/08/2022
|
Rahman Ali
|
0409002WL017068
|
Rahman Ali
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342038
|
|
Rahman Ali
|
()
|
105
|
GABHORU
|
AS-09-002-002-002/3318 (BHOMORAGURI)
|
0409002000NRG23030820220327124
|
03/08/2022
|
Asiya Begum
|
0409002WL017120
|
Asiya Begum
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341981
|
|
Asiya Begum
|
()
|
106
|
GABHORU
|
AS-09-002-002-004/3063 (BHOMORAGURI)
|
0409002000NRG23030820220327345
|
03/08/2022
|
JUL HAQUE
|
0409002WL017142
|
JUL HAQUE
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904341983
|
|
JUL HAQUE
|
()
|
107
|
GABHORU
|
AS-09-002-002-005/5833 (BHOMORAGURI)
|
0409002000NRG23030820220326744
|
03/08/2022
|
MAFIJUL ISLAM
|
0409002WL017069
|
MAFIJUL ISLAM
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341984
|
|
MAFIJUL ISLAM
|
()
|
108
|
GABHORU
|
AS-09-002-002-007/1586 (BHOMORAGURI)
|
0409002000NRG23030820220326759
|
03/08/2022
|
Rahina Khatun
|
0409002WL017071
|
Rahina Khatun
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904341982
|
|
Rahina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
109
|
GABHORU
|
AS-09-002-002-001/438 (BHOMORAGURI)
|
0409002000NRG23030820220327293
|
03/08/2022
|
Mafida Begum
|
0409002WL017134
|
Mafida Begum
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341989
|
|
Mafida Begum
|
()
|
110
|
GABHORU
|
AS-09-002-002-002/4429 (BHOMORAGURI)
|
0409002000NRG23030820220327295
|
03/08/2022
|
MANIK JAN
|
0409002WL017134
|
MANIK JAN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341987
|
|
MANIK JAN
|
()
|
111
|
GABHORU
|
AS-09-002-002-002/4807 (BHOMORAGURI)
|
0409002000NRG23030820220327115
|
03/08/2022
|
SIRAJUL HAQUE
|
0409002WL017119
|
SIRAJUL HAQUE
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341988
|
|
SIRAJUL HAQUE
|
()
|
112
|
GABHORU
|
AS-09-002-002-003/4710 (BHOMORAGURI)
|
0409002000NRG23030820220327286
|
03/08/2022
|
RUKSANA BEGUM
|
0409002WL017133
|
RUKSANA BEGUM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341990
|
|
RUKSANA BEGUM
|
()
|
113
|
GABHORU
|
AS-09-002-002-003/5185 (BHOMORAGURI)
|
0409002000NRG23030820220327072
|
03/08/2022
|
RAHIMA BEGUM
|
0409002WL017112
|
RAHIMA BEGUM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341985
|
|
RAHIMA BEGUM
|
()
|
114
|
GABHORU
|
AS-09-002-002-003/5743 (BHOMORAGURI)
|
0409002000NRG23030820220327168
|
03/08/2022
|
SAIFUL ISLAM
|
0409002WL017123
|
SAIFUL ISLAM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341986
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
115
|
GABHORU
|
AS-09-002-002-002/1242 (BHOMORAGURI)
|
0409002000NRG23020820220326723
|
03/08/2022
|
Manjila Khatun
|
0409002WL017066
|
Manjila Khatun
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342011
|
|
MRS MANJILA KHATUN
|
()
|
116
|
GABHORU
|
AS-09-002-002-002/1856 (BHOMORAGURI)
|
0409002000NRG23030820220327294
|
03/08/2022
|
WAHIDA KHATUN
|
0409002WL017134
|
WAHIDA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342019
|
|
MRS WAHIDA KHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-002-002/2671 (BHOMORAGURI)
|
0409002000NRG23020820220326702
|
03/08/2022
|
MANUWARA KHATUN
|
0409002WL017063
|
MANUWARA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342002
|
|
MRS MANUWARA KHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-002-002/4811 (BHOMORAGURI)
|
0409002000NRG23020820220326703
|
03/08/2022
|
MAJIBUR RAHMAN
|
0409002WL017063
|
MAJIBUR RAHMAN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341995
|
|
MR MAJIBUR RAHMAN
|
()
|
119
|
GABHORU
|
AS-09-002-002-002/4824 (BHOMORAGURI)
|
0409002000NRG23030820220326756
|
03/08/2022
|
YASIN ALI
|
0409002WL017071
|
YASIN ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342024
|
|
MR YASIN ALI
|
()
|
120
|
GABHORU
|
AS-09-002-002-002/4876 (BHOMORAGURI)
|
0409002000NRG23030820220327284
|
03/08/2022
|
ABDUL AZIZ
|
0409002WL017133
|
ABDUL AZIZ
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341997
|
|
MR ABDUL AZIZ
|
()
|
121
|
GABHORU
|
AS-09-002-002-002/5599 (BHOMORAGURI)
|
0409002000NRG23030820220327285
|
03/08/2022
|
RAMJAN ALI
|
0409002WL017133
|
RAMJAN ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342021
|
|
MR RAMJAN ALI
|
()
|
122
|
GABHORU
|
AS-09-002-002-003/2365 (BHOMORAGURI)
|
0409002000NRG23020820220326716
|
03/08/2022
|
AKALIMA KHATUN
|
0409002WL017065
|
AKALIMA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342020
|
|
MISS AKALIMA KHATUN
|
()
|
123
|
GABHORU
|
AS-09-002-002-003/2365 (BHOMORAGURI)
|
0409002000NRG23020820220326715
|
03/08/2022
|
RAFIKUL ISLAM
|
0409002WL017065
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342016
|
|
MR RAFIKUL ISLAM
|
()
|
124
|
GABHORU
|
AS-09-002-002-003/2375 (BHOMORAGURI)
|
0409002000NRG23030820220326761
|
03/08/2022
|
RUKIYA BEGUM
|
0409002WL017072
|
RUKIYA BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342008
|
|
MRS RUKIYA BEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-002-003/2382 (BHOMORAGURI)
|
0409002000NRG23020820220326717
|
03/08/2022
|
AMBIA KHATUN
|
0409002WL017065
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341999
|
|
MRS AMBIA KHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-002-003/2601 (BHOMORAGURI)
|
0409002000NRG23020820220326708
|
03/08/2022
|
ABDUL KADIR
|
0409002WL017064
|
ABDUL KADIR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342013
|
|
MR ABDUL KADIR
|
()
|
127
|
GABHORU
|
AS-09-002-002-003/2601 (BHOMORAGURI)
|
0409002000NRG23020820220326709
|
03/08/2022
|
CHAN BANU
|
0409002WL017064
|
CHAN BANU
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342036
|
|
MISS CHAN BANU
|
()
|
128
|
GABHORU
|
AS-09-002-002-003/3438 (BHOMORAGURI)
|
0409002000NRG23030820220327068
|
03/08/2022
|
JAKIR HUSSAIN
|
0409002WL017112
|
JAKIR HUSSAIN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342012
|
|
MR JAKIR HUSSAIN
|
()
|
129
|
GABHORU
|
AS-09-002-002-003/3438 (BHOMORAGURI)
|
0409002000NRG23030820220327069
|
03/08/2022
|
KHAIRUN NESSA
|
0409002WL017112
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341993
|
|
MRS KHAIRUN NESSA
|
()
|
130
|
GABHORU
|
AS-09-002-002-003/4506 (BHOMORAGURI)
|
0409002000NRG23030820220327071
|
03/08/2022
|
ANJUMA BEGUM
|
0409002WL017112
|
ANJUMA BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342000
|
|
MRS ANJUMA BEGUM
|
()
|
131
|
GABHORU
|
AS-09-002-002-003/4689 (BHOMORAGURI)
|
0409002000NRG23020820220326719
|
03/08/2022
|
RUSTAM ALI
|
0409002WL017065
|
RUSTAM ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342009
|
|
MR RUSTAM ALI
|
()
|
132
|
GABHORU
|
AS-09-002-002-003/4713 (BHOMORAGURI)
|
0409002000NRG23020820220326720
|
03/08/2022
|
HASEM ALI
|
0409002WL017065
|
HASEM ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342025
|
|
MR HASEM ALI
|
()
|
133
|
GABHORU
|
AS-09-002-002-003/4721 (BHOMORAGURI)
|
0409002000NRG23030820220327231
|
03/08/2022
|
GOPAL GHOSH
|
0409002WL017129
|
GOPAL GHOSH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342018
|
|
MR GOPAL GHOSH
|
()
|
134
|
GABHORU
|
AS-09-002-002-003/5169 (BHOMORAGURI)
|
0409002000NRG23020820220326711
|
03/08/2022
|
MEHERUN NESSA
|
0409002WL017064
|
MEHERUN NESSA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342022
|
|
MISS MEHERUN NESSA
|
()
|
135
|
GABHORU
|
AS-09-002-002-003/5190 (BHOMORAGURI)
|
0409002000NRG23020820220326721
|
03/08/2022
|
HLIMA KHATUN
|
0409002WL017065
|
HLIMA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342015
|
|
MISS HALIMA KHATUN
|
()
|
136
|
GABHORU
|
AS-09-002-002-003/5706 (BHOMORAGURI)
|
0409002000NRG23030820220327297
|
03/08/2022
|
CHAHERA KHATUN
|
0409002WL017134
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342005
|
|
MISS CHAHERA KHATUN
|
()
|
137
|
GABHORU
|
AS-09-002-002-003/5708 (BHOMORAGURI)
|
0409002000NRG23030820220326736
|
03/08/2022
|
RAHIMA KHATUN
|
0409002WL017068
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342001
|
|
MRS RAHIMA KHATUN
|
()
|
138
|
GABHORU
|
AS-09-002-002-003/5722 (BHOMORAGURI)
|
0409002000NRG23020820220326712
|
03/08/2022
|
NIBASH SHARMA
|
0409002WL017064
|
NIBASH SHARMA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342010
|
|
MR NIBASH SHARMA
|
()
|
139
|
GABHORU
|
AS-09-002-002-003/5753 (BHOMORAGURI)
|
0409002000NRG23030820220327160
|
03/08/2022
|
WAHAB ALI
|
0409002WL017122
|
WAHAB ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342017
|
|
MR WAHAB ALI
|
()
|
140
|
GABHORU
|
AS-09-002-002-004/166 (BHOMORAGURI)
|
0409002000NRG23030820220327309
|
03/08/2022
|
KHUDEJA KHATUN
|
0409002WL017139
|
KHUDEJA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342003
|
|
MRS KHUDEJA KHATUN
|
()
|
141
|
GABHORU
|
AS-09-002-002-005/1037 (BHOMORAGURI)
|
0409002000NRG23030820220327169
|
03/08/2022
|
Aiton Nessa
|
0409002WL017123
|
Aiton Nessa
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342007
|
|
MRS AYTAN NESSA
|
()
|
142
|
GABHORU
|
AS-09-002-002-005/1039 (BHOMORAGURI)
|
0409002000NRG23030820220326763
|
03/08/2022
|
Khodeja Khatun
|
0409002WL017072
|
Khodeja Khatun
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341994
|
|
MRS KHUDEZA KHATUN
|
()
|
143
|
GABHORU
|
AS-09-002-002-005/2422 (BHOMORAGURI)
|
0409002000NRG23030820220327232
|
03/08/2022
|
Mrs. KULSUMA BEGUM
|
0409002WL017129
|
Mrs. KULSUMA BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342037
|
|
MRS KULSUMA BEGUM
|
()
|
144
|
GABHORU
|
AS-09-002-002-005/2432 (BHOMORAGURI)
|
0409002000NRG23030820220327161
|
03/08/2022
|
Mr. NURUL ISLAM
|
0409002WL017122
|
Mr. NURUL ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342004
|
|
MR NURUL ISLAM
|
()
|
145
|
GABHORU
|
AS-09-002-002-005/4665 (BHOMORAGURI)
|
0409002000NRG23030820220326753
|
03/08/2022
|
JAMILA KHATUN
|
0409002WL017070
|
JAMILA KHATUN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342006
|
|
MRS JAMILA KHATUN
|
()
|
146
|
GABHORU
|
AS-09-002-002-005/5197 (BHOMORAGURI)
|
0409002000NRG23030820220326742
|
03/08/2022
|
INDRAJIT GHOSH
|
0409002WL017069
|
INDRAJIT GHOSH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342014
|
|
MR INDRAJIT GHOSH
|
()
|
147
|
GABHORU
|
AS-09-002-002-005/5218 (BHOMORAGURI)
|
0409002000NRG23030820220326730
|
03/08/2022
|
MARFAT ALI
|
0409002WL017067
|
MARFAT ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342023
|
|
MR MARFAT ALI
|
()
|
148
|
GABHORU
|
AS-09-002-002-007/3634 (BHOMORAGURI)
|
0409002000NRG23030820220327127
|
03/08/2022
|
RAFIKUL ISLAM
|
0409002WL017120
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341998
|
|
MR RAFIKUL ISLAM
|
()
|
149
|
GABHORU
|
AS-09-002-002-007/912 (BHOMORAGURI)
|
0409002000NRG23020820220326729
|
03/08/2022
|
Manik Ali
|
0409002WL017066
|
Manik Ali
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904341996
|
|
MR MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
150
|
GABHORU
|
AS-09-002-002-002/5735 (BHOMORAGURI)
|
0409002000NRG23030820220326748
|
03/08/2022
|
TANZIM AHMED
|
0409002WL017070
|
TANZIM AHMED
|
00415
|
SBIN0007505
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342026
|
|
MR TANZIM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-002-002/3909 (BHOMORAGURI)
|
0409002000NRG23030820220326760
|
03/08/2022
|
TAJOL ISLAM
|
0409002WL017072
|
TAJOL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342031
|
|
TAJOL ISLAM
|
()
|
152
|
GABHORU
|
AS-09-002-002-002/4871 (BHOMORAGURI)
|
0409002000NRG23030820220327283
|
03/08/2022
|
JEHERUL ISLAM
|
0409002WL017133
|
JEHERUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342035
|
|
JEHERUL ISLAM
|
()
|
153
|
GABHORU
|
AS-09-002-002-004/3070 (BHOMORAGURI)
|
0409002000NRG23030820220327346
|
03/08/2022
|
CHAIDUL ISLAM
|
0409002WL017142
|
CHAIDUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342033
|
|
SAIDUL ISLAM
|
()
|
154
|
GABHORU
|
AS-09-002-002-005/2432 (BHOMORAGURI)
|
0409002000NRG23030820220327162
|
03/08/2022
|
JAYEDA BEGUM
|
0409002WL017122
|
JAYEDA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342030
|
|
JAYEDA BEGUM
|
()
|
155
|
GABHORU
|
AS-09-002-002-007/5028 (BHOMORAGURI)
|
0409002000NRG23030820220327233
|
03/08/2022
|
ABDUL RASID
|
0409002WL017129
|
ABDUL RASID
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342032
|
|
ABDUL RASHID
|
()
|
156
|
GABHORU
|
AS-09-002-002-007/554 (BHOMORAGURI)
|
0409002000NRG23030820220327352
|
03/08/2022
|
AZIZUL HAQUE
|
0409002WL017143
|
AZIZUL HAQUE
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904342034
|
|
AZIZUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
157
|
GABHORU
|
AS-09-002-002-002/4831 (BHOMORAGURI)
|
0409002000NRG23020820220326724
|
03/08/2022
|
NOOR ALI
|
0409002WL017066
|
NOOR ALI
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342027
|
|
NOOR ALI
|
()
|
158
|
GABHORU
|
AS-09-002-002-003/4697 (BHOMORAGURI)
|
0409002000NRG23020820220326710
|
03/08/2022
|
KHOKAN GHOSH
|
0409002WL017064
|
KHOKAN GHOSH
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342028
|
|
KHOKAN GHOSH
|
()
|
159
|
GABHORU
|
AS-09-002-002-003/5717 (BHOMORAGURI)
|
0409002000NRG23030820220327298
|
03/08/2022
|
KITAB ALI
|
0409002WL017134
|
KITAB ALI
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342029
|
|
KITAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
160
|
GABHORU
|
AS-09-002-002-007/968 (BHOMORAGURI)
|
0409002000NRG23030820220326746
|
03/08/2022
|
MANOBARA BEGUM
|
0409002WL017069
|
MANOBARA BEGUM
|
00662
|
BDBL0001216
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904342086
|
|
MANOBARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435100
|
435100
|
|
|
|
|
|
|
|