|
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
|
Dhalpukhuri
|
AS-13-093-011-006/526
()
|
0413093000NRG23151220220779481
|
15/12/2022
|
Rusiya khatun
|
0413093WL048991
|
Rusiya khatun
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494929
|
|
Rusiya khatun
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-006/526
()
|
0413093000NRG23151220220779480
|
15/12/2022
|
Shahidul islam
|
0413093WL048991
|
Shahidul islam
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494928
|
|
Shahidul islam
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-006/530
()
|
0413093000NRG23151220220779468
|
15/12/2022
|
asma begum
|
0413093WL048989
|
asma begum
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494927
|
|
asma begum
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-006/536
()
|
0413093000NRG23151220220779600
|
15/12/2022
|
HABIBUR RAHMAN
|
0413093WL049001
|
HABIBUR RAHMAN
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494926
|
|
HABIBUR RAHMAN
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/654-A
()
|
0413093000NRG23151220220779619
|
15/12/2022
|
abdul nur
|
0413093WL049003
|
abdul nur
|
00078
|
CNRB0004158
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494930
|
|
abdul nur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/615
()
|
0413093000NRG23151220220779491
|
15/12/2022
|
mr nasir uddin
|
0413093WL048992
|
mr nasir uddin
|
00165
|
IBKL0002147
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494948
|
|
mr nasir uddin
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-006/984
()
|
0413093000NRG23151220220779402
|
15/12/2022
|
Hilal uddin
|
0413093WL048981
|
Hilal uddin
|
00165
|
IBKL0002147
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494946
|
|
Hilal uddin
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/984
()
|
0413093000NRG23151220220779403
|
15/12/2022
|
romis uddin
|
0413093WL048981
|
romis uddin
|
00165
|
IBKL0002147
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494947
|
|
romis uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-003-002/2926
()
|
0413093000NRG23141220220778410
|
15/12/2022
|
MR MAFIJUL HOQUE
|
0413093WL048889
|
MR MAFIJUL HOQUE
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494953
|
|
MR MAFIJUL HOQUE
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-003-002/2926
()
|
0413093000NRG23141220220778409
|
15/12/2022
|
Sajeda Khatun
|
0413093WL048889
|
Sajeda Khatun
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494952
|
|
Sajeda Khatun
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-003-002/3437
()
|
0413093000NRG23141220220778851
|
15/12/2022
|
AKIDA FARDAUS
|
0413093WL048919
|
AKIDA FARDAUS
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494954
|
|
AKIDA FARDAUS
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-003-002/432
()
|
0413093000NRG23141220220778416
|
15/12/2022
|
ANITA KURI
|
0413093WL048889
|
ANITA KURI
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494957
|
|
ANITA KURI
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-003-002/432
()
|
0413093000NRG23141220220778414
|
15/12/2022
|
DEBAJIT KURI
|
0413093WL048889
|
DEBAJIT KURI
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494956
|
|
DEBAJIT KURI
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-003-002/557
()
|
0413093000NRG23141220220778847
|
15/12/2022
|
JAHURA BEGUM
|
0413093WL048918
|
JAHURA BEGUM
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494951
|
|
JAHURA BEGUM
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-003-003/4172
()
|
0413093000NRG23141220220778669
|
15/12/2022
|
KUDDUS ALI
|
0413093WL048904
|
KUDDUS ALI
|
00176
|
IDIB000K694
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083494955
|
|
KUDDUS ALI
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-001/772
()
|
0413093000NRG23151220220779735
|
15/12/2022
|
najima begum
|
0413093WL049018
|
najima begum
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494950
|
|
najima begum
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/803
()
|
0413093000NRG23151220220779727
|
15/12/2022
|
Habibur Rahman
|
0413093WL049016
|
Habibur Rahman
|
00176
|
IDIB000K694
|
3527
|
3527
|
Processed
|
20/01/2023
|
|
8083494949
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32381
|
32381
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-007-002/151
()
|
0413093000NRG23151220220779370
|
15/12/2022
|
manu mitra
|
0413093WL048976
|
manu mitra
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494995
|
|
manu mitra
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-007-002/1621-A
()
|
0413093000NRG23151220220779367
|
15/12/2022
|
Meghnath Choudhury
|
0413093WL048975
|
Meghnath Choudhury
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494994
|
|
Meghnath Choudhury
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-007-005/210
()
|
0413093000NRG23151220220779371
|
15/12/2022
|
gulnehar begum
|
0413093WL048976
|
gulnehar begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494962
|
|
gulnehar begum
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-007-005/424
()
|
0413093000NRG23151220220779369
|
15/12/2022
|
fakhar uddin
|
0413093WL048975
|
fakhar uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495009
|
|
fakhar uddin
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-007-005/550
()
|
0413093000NRG23151220220779376
|
15/12/2022
|
somrun nessa
|
0413093WL048977
|
somrun nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494988
|
|
somrun nessa
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-007-005/675
()
|
0413093000NRG23151220220779377
|
15/12/2022
|
Md. Mdarif Uddin
|
0413093WL048977
|
Md. Mdarif Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494961
|
|
Md. Mdarif Uddin
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-005/698
()
|
0413093000NRG23151220220779372
|
15/12/2022
|
rahena begum
|
0413093WL048976
|
rahena begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494968
|
|
rahena begum
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-005/807
()
|
0413093000NRG23151220220779373
|
15/12/2022
|
jiyasmin begum
|
0413093WL048976
|
jiyasmin begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494969
|
|
jiyasmin begum
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-011-006/522-A
()
|
0413093000NRG23151220220779536
|
15/12/2022
|
nebarun nessa
|
0413093WL048996
|
nebarun nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494973
|
|
nebarun nessa
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-006/526-A
()
|
0413093000NRG23151220220779466
|
15/12/2022
|
chufura khatun
|
0413093WL048989
|
chufura khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494963
|
|
chufura khatun
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-006/526-A
()
|
0413093000NRG23151220220779465
|
15/12/2022
|
Samsul Haque
|
0413093WL048989
|
Samsul Haque
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494959
|
|
Samsul Haque
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-006/535
()
|
0413093000NRG23151220220779449
|
15/12/2022
|
amina khatun
|
0413093WL048987
|
amina khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494975
|
|
amina khatun
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-006/539
()
|
0413093000NRG23151220220779497
|
15/12/2022
|
Abdul Khalek
|
0413093WL048993
|
Abdul Khalek
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494996
|
|
Abdul Khalek
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-006/544
()
|
0413093000NRG23151220220779661
|
15/12/2022
|
Minara Begum
|
0413093WL049008
|
Minara Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494965
|
|
Minara Begum
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-006/545
()
|
0413093000NRG23151220220779489
|
15/12/2022
|
Anuwara Begum
|
0413093WL048992
|
Anuwara Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495005
|
|
Anuwara Begum
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-006/546
()
|
0413093000NRG23151220220779471
|
15/12/2022
|
Md. Abdul Rahaman
|
0413093WL048989
|
Md. Abdul Rahaman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495001
|
|
Md. Abdul Rahaman
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-006/550
()
|
0413093000NRG23151220220779537
|
15/12/2022
|
Md. Nigam Uddin
|
0413093WL048996
|
Md. Nigam Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494993
|
|
Md. Nigam Uddin
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-006/550
()
|
0413093000NRG23151220220779540
|
15/12/2022
|
sajida begum
|
0413093WL048996
|
sajida begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494970
|
|
sajida begum
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-006/559
()
|
0413093000NRG23151220220779662
|
15/12/2022
|
Dildar Hussain
|
0413093WL049008
|
Dildar Hussain
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495003
|
|
Dildar Hussain
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-006/562-A
()
|
0413093000NRG23151220220779473
|
15/12/2022
|
Md. Abdul Hannan
|
0413093WL048989
|
Md. Abdul Hannan
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494986
|
|
Md. Abdul Hannan
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-006/580
()
|
0413093000NRG23151220220779542
|
15/12/2022
|
Moirama Khatun
|
0413093WL048996
|
Moirama Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494964
|
|
Moirama Khatun
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-006/581
()
|
0413093000NRG23151220220779682
|
15/12/2022
|
Fulbanu
|
0413093WL049010
|
Fulbanu
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494977
|
|
Fulbanu
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-006/583
()
|
0413093000NRG23151220220779543
|
15/12/2022
|
Mst. Nefurjan Bibi
|
0413093WL048996
|
Mst. Nefurjan Bibi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494983
|
|
Mst. Nefurjan Bibi
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-006/583
()
|
0413093000NRG23151220220779544
|
15/12/2022
|
rubina begum
|
0413093WL048996
|
rubina begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495004
|
|
rubina begum
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-006/588
()
|
0413093000NRG23151220220779603
|
15/12/2022
|
Salim Uddin
|
0413093WL049001
|
Salim Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495000
|
|
Salim Uddin
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-006/594
()
|
0413093000NRG23151220220779618
|
15/12/2022
|
PATARUN NESSA
|
0413093WL049003
|
PATARUN NESSA
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494974
|
|
PATARUN NESSA
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-006/596
()
|
0413093000NRG23151220220779606
|
15/12/2022
|
ABDUL NUR
|
0413093WL049001
|
ABDUL NUR
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494958
|
|
ABDUL NUR
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-006/599
()
|
0413093000NRG23151220220779684
|
15/12/2022
|
Amina Begum
|
0413093WL049010
|
Amina Begum
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494960
|
|
Amina Begum
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-006/600
()
|
0413093000NRG23151220220779608
|
15/12/2022
|
FARIZ UDDIN
|
0413093WL049001
|
FARIZ UDDIN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494984
|
|
FARIZ UDDIN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-006/607-A
()
|
0413093000NRG23151220220779504
|
15/12/2022
|
Abdul Chufan
|
0413093WL048993
|
Abdul Chufan
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494982
|
|
Abdul Chufan
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-006/608
()
|
0413093000NRG23151220220779686
|
15/12/2022
|
marjina begum
|
0413093WL049010
|
marjina begum
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494987
|
|
marjina begum
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-006/608-A
()
|
0413093000NRG23151220220779490
|
15/12/2022
|
Sahida Khatun
|
0413093WL048992
|
Sahida Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494985
|
|
Sahida Khatun
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-006/612
()
|
0413093000NRG23151220220779453
|
15/12/2022
|
golajan bibi
|
0413093WL048987
|
golajan bibi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494976
|
|
golajan bibi
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-006/624
()
|
0413093000NRG23151220220779399
|
15/12/2022
|
Md. Nur Ahammad
|
0413093WL048981
|
Md. Nur Ahammad
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494992
|
|
Md. Nur Ahammad
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-006/629
()
|
0413093000NRG23151220220779521
|
15/12/2022
|
Momina khatun
|
0413093WL048995
|
Momina khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494967
|
|
Momina khatun
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-006/629
()
|
0413093000NRG23151220220779522
|
15/12/2022
|
najim uddin
|
0413093WL048995
|
najim uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494978
|
|
najim uddin
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-006/629
()
|
0413093000NRG23151220220779523
|
15/12/2022
|
rasida begum
|
0413093WL048995
|
rasida begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494999
|
|
rasida begum
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-006/630
()
|
0413093000NRG23151220220779454
|
15/12/2022
|
Safia khatan
|
0413093WL048987
|
Safia khatan
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494966
|
|
Safia khatan
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-006/645-B
()
|
0413093000NRG23151220220779458
|
15/12/2022
|
Manora Khatun
|
0413093WL048987
|
Manora Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494990
|
|
Manora Khatun
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-006/649
()
|
0413093000NRG23151220220779675
|
15/12/2022
|
ASARUN NESSA
|
0413093WL049009
|
ASARUN NESSA
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494972
|
|
ASARUN NESSA
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-006/652
()
|
0413093000NRG23151220220779507
|
15/12/2022
|
HALIMA KHATUN
|
0413093WL048993
|
HALIMA KHATUN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494998
|
|
HALIMA KHATUN
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-006/673
()
|
0413093000NRG23151220220779526
|
15/12/2022
|
Khudeja khatun
|
0413093WL048995
|
Khudeja khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494971
|
|
Khudeja khatun
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-006/692
()
|
0413093000NRG23151220220779666
|
15/12/2022
|
ayesha siddika
|
0413093WL049008
|
ayesha siddika
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494979
|
|
ayesha siddika
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-006/696
()
|
0413093000NRG23151220220779428
|
15/12/2022
|
anuwara khatun
|
0413093WL048984
|
anuwara khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495007
|
|
anuwara khatun
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-006/732
()
|
0413093000NRG23151220220779484
|
15/12/2022
|
Rabia Begum
|
0413093WL048991
|
Rabia Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495011
|
|
Rabia Begum
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-006/919-A
()
|
0413093000NRG23151220220779625
|
15/12/2022
|
Fatima Khatun
|
0413093WL049003
|
Fatima Khatun
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495010
|
|
Fatima Khatun
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-006/919-A
()
|
0413093000NRG23151220220779624
|
15/12/2022
|
Nebarun Nessa
|
0413093WL049003
|
Nebarun Nessa
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495002
|
|
Nebarun Nessa
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-006/929
()
|
0413093000NRG23151220220779508
|
15/12/2022
|
Md. Hussain Ahmed
|
0413093WL048993
|
Md. Hussain Ahmed
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494980
|
|
Md. Hussain Ahmed
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-006/929
()
|
0413093000NRG23151220220779509
|
15/12/2022
|
Nebarun Nessa
|
0413093WL048993
|
Nebarun Nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494981
|
|
Nebarun Nessa
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-006/933
()
|
0413093000NRG23151220220779433
|
15/12/2022
|
moidul alom
|
0413093WL048984
|
moidul alom
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495008
|
|
moidul alom
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-006/959
()
|
0413093000NRG23151220220779434
|
15/12/2022
|
Noor Amin
|
0413093WL048984
|
Noor Amin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494991
|
|
Noor Amin
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-006/969
()
|
0413093000NRG23151220220779401
|
15/12/2022
|
Firuja khatun
|
0413093WL048981
|
Firuja khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495006
|
|
Firuja khatun
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-006/984
()
|
0413093000NRG23151220220779405
|
15/12/2022
|
AJIDA KHATUN
|
0413093WL048981
|
AJIDA KHATUN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494989
|
|
AJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165338
|
165338
|
|
|
|
|
|
|
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-006/921
()
|
0413093000NRG23151220220779477
|
15/12/2022
|
md dildar hussain
|
0413093WL048989
|
md dildar hussain
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495013
|
|
md dildar hussain
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-006/956
()
|
0413093000NRG23151220220779496
|
15/12/2022
|
jahra khatun
|
0413093WL048992
|
jahra khatun
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495012
|
|
jahra khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
73
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23151220220778952
|
15/12/2022
|
Bishnu Deb Nath
|
0413093WL048928
|
Bishnu Deb Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495018
|
|
MR BISHNU DEBNATH
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-002-003/1211
()
|
0413093000NRG23151220220778953
|
15/12/2022
|
Rani Bala Majumder
|
0413093WL048928
|
Rani Bala Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495045
|
|
MRS RANI BALA MAJUMDAR
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-002-003/790
()
|
0413093000NRG23151220220778960
|
15/12/2022
|
Manita Debnath
|
0413093WL048928
|
Manita Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495032
|
|
MRS MONITA DEBNATH
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-002-003/801
()
|
0413093000NRG23151220220778961
|
15/12/2022
|
Shyamal Choudhury
|
0413093WL048928
|
Shyamal Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495033
|
|
MR SHYAMAL CHOUDHURY
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-007-001/41-A
()
|
0413093000NRG23151220220779365
|
15/12/2022
|
Ratan singha
|
0413093WL048975
|
Ratan singha
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495035
|
|
MR RATAN SINGHA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-007-001/5
()
|
0413093000NRG23151220220779366
|
15/12/2022
|
Chandrahasa Singha
|
0413093WL048975
|
Chandrahasa Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495036
|
|
MRS CHANDRAHASA SINGHA
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-007-002/1862
()
|
0413093000NRG23151220220779368
|
15/12/2022
|
madhumala devi
|
0413093WL048975
|
madhumala devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495062
|
|
MISS MADHUMALA DEVI
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-006/522-A
()
|
0413093000NRG23151220220779535
|
15/12/2022
|
Abdul Kalam
|
0413093WL048996
|
Abdul Kalam
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495017
|
|
MR MD ABDUL KALAM
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-006/523
()
|
0413093000NRG23151220220779598
|
15/12/2022
|
Fakkar Uddin
|
0413093WL049001
|
Fakkar Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495031
|
|
MR FAKKAR UDDIN
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-006/530
()
|
0413093000NRG23151220220779470
|
15/12/2022
|
fahad uddin
|
0413093WL048989
|
fahad uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495063
|
|
MR MD FAHAD UDDIN
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-006/539
()
|
0413093000NRG23151220220779498
|
15/12/2022
|
MOINUL HOQUE
|
0413093WL048993
|
MOINUL HOQUE
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495038
|
|
MOINUL HAQUE
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-011-006/539
()
|
0413093000NRG23151220220779499
|
15/12/2022
|
Mrs Asiya begum
|
0413093WL048993
|
Mrs Asiya begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495052
|
|
MRS ASIYA BEGUM
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-011-006/540
()
|
0413093000NRG23151220220779516
|
15/12/2022
|
ABDUL SALAM
|
0413093WL048995
|
ABDUL SALAM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495016
|
|
MD SALAM
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-011-006/540
()
|
0413093000NRG23151220220779517
|
15/12/2022
|
muslima khatun
|
0413093WL048995
|
muslima khatun
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495014
|
|
MRS MUSLIMA KHATUN
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-006/559
()
|
0413093000NRG23151220220779664
|
15/12/2022
|
Hujufa Begum
|
0413093WL049008
|
Hujufa Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495056
|
|
MRS HUJUFA BEGUM
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-006/561-A
()
|
0413093000NRG23151220220779396
|
15/12/2022
|
Asmina Begum
|
0413093WL048981
|
Asmina Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495060
|
|
MRS ASMINA BEGUM
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-006/561-A
()
|
0413093000NRG23151220220779395
|
15/12/2022
|
Rafiqul Islam
|
0413093WL048981
|
Rafiqul Islam
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495059
|
|
MRS ASMINA BEGUM
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-006/566
()
|
0413093000NRG23151220220779500
|
15/12/2022
|
Md. Abdul Hussain
|
0413093WL048993
|
Md. Abdul Hussain
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495021
|
|
MR MD ABUL HUSSAIN
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-011-006/580
()
|
0413093000NRG23151220220779541
|
15/12/2022
|
Siddik Ali
|
0413093WL048996
|
Siddik Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495026
|
|
MR SIDDIL ALI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-011-006/588
()
|
0413093000NRG23151220220779604
|
15/12/2022
|
saleha khatun
|
0413093WL049001
|
saleha khatun
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495020
|
|
MRS SALEHA KHATUN
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-011-006/590
()
|
0413093000NRG23151220220779519
|
15/12/2022
|
Khudeja Begum
|
0413093WL048995
|
Khudeja Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495047
|
|
MRS KHUDEJA BEGUM
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-011-006/590
()
|
0413093000NRG23151220220779518
|
15/12/2022
|
Rasid Ali
|
0413093WL048995
|
Rasid Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495048
|
|
SHRI RASID ALI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-011-006/594
()
|
0413093000NRG23151220220779617
|
15/12/2022
|
Rois Ali
|
0413093WL049003
|
Rois Ali
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495039
|
|
ROIS ALI
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-011-006/595
()
|
0413093000NRG23151220220779450
|
15/12/2022
|
Md. Abdul Kalam
|
0413093WL048987
|
Md. Abdul Kalam
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495019
|
|
MD ABDUL KALAM
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-011-006/597
()
|
0413093000NRG23151220220779545
|
15/12/2022
|
Abdul Rahim
|
0413093WL048996
|
Abdul Rahim
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495053
|
|
MR ABDUL RAHIM
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-006/599
()
|
0413093000NRG23151220220779683
|
15/12/2022
|
Samsuddin
|
0413093WL049010
|
Samsuddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495023
|
|
MD SAMS UDDIN
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-011-006/612
()
|
0413093000NRG23151220220779452
|
15/12/2022
|
Raham Ali
|
0413093WL048987
|
Raham Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495028
|
|
MR RAHAM ALI
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-011-006/629
()
|
0413093000NRG23151220220779520
|
15/12/2022
|
Abdul Latif
|
0413093WL048995
|
Abdul Latif
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495049
|
|
SHRI ABDUL LATIF
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-011-006/645
()
|
0413093000NRG23151220220779457
|
15/12/2022
|
Abdul Salam
|
0413093WL048987
|
Abdul Salam
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495030
|
|
MR ABDUL SALAM
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-011-006/646
()
|
0413093000NRG23151220220779524
|
15/12/2022
|
MUFIJA BEGUM
|
0413093WL048995
|
MUFIJA BEGUM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495046
|
|
MRS MUFIJA BEGUM
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-011-006/654-A
()
|
0413093000NRG23151220220779620
|
15/12/2022
|
md Emamul hussain
|
0413093WL049003
|
md Emamul hussain
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495064
|
|
MR MD EMAMUL HUSSAIN
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-011-006/668
()
|
0413093000NRG23151220220779621
|
15/12/2022
|
Md. Nur Islam
|
0413093WL049003
|
Md. Nur Islam
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495022
|
|
MR NUR ISLAM
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-011-006/677-A
()
|
0413093000NRG23151220220779687
|
15/12/2022
|
Kabil Uddin
|
0413093WL049010
|
Kabil Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495025
|
|
MR KABIL UDDIN
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-011-006/697
()
|
0413093000NRG23151220220779547
|
15/12/2022
|
Diluwara Begum
|
0413093WL048996
|
Diluwara Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495057
|
|
MRS DILUWARA BEGUM
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-011-006/702
()
|
0413093000NRG23151220220779669
|
15/12/2022
|
asadul islam
|
0413093WL049008
|
asadul islam
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495061
|
|
MR ASADUL ISLAM
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-011-006/897
()
|
0413093000NRG23151220220779486
|
15/12/2022
|
RINARA BEGUM
|
0413093WL048991
|
RINARA BEGUM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495051
|
|
MRS RINARA BEGUM
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-011-006/906
()
|
0413093000NRG23151220220779429
|
15/12/2022
|
Abdul Hannan
|
0413093WL048984
|
Abdul Hannan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495015
|
|
MD ABDUL HANNAN
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-011-006/906
()
|
0413093000NRG23151220220779430
|
15/12/2022
|
parbina begum
|
0413093WL048984
|
parbina begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495058
|
|
MRS PERBINA BEGUM
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-011-006/921
()
|
0413093000NRG23151220220779475
|
15/12/2022
|
jubeda khatun
|
0413093WL048989
|
jubeda khatun
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495041
|
|
MS JUBEDA KHATUN
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-011-006/930
()
|
0413093000NRG23151220220779528
|
15/12/2022
|
emarana begum
|
0413093WL048995
|
emarana begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495055
|
|
MRS EAMARANA BEGUM
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-011-006/930
()
|
0413093000NRG23151220220779527
|
15/12/2022
|
Mr. ALI AHMAD
|
0413093WL048995
|
Mr. ALI AHMAD
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495037
|
|
MR ALI AHMAD
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-011-006/933
()
|
0413093000NRG23151220220779432
|
15/12/2022
|
ataojan
|
0413093WL048984
|
ataojan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495042
|
|
MRS ATAPJAN BEBI
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-011-006/934
()
|
0413093000NRG23151220220779688
|
15/12/2022
|
Abdul Rahaman
|
0413093WL049010
|
Abdul Rahaman
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083495027
|
|
MR HABIBUR RAHMAN
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-011-006/934
()
|
0413093000NRG23151220220779690
|
15/12/2022
|
Fatarun Nessa
|
0413093WL049010
|
Fatarun Nessa
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083495043
|
|
MS FATARUN NEESA
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-011-006/934
()
|
0413093000NRG23151220220779689
|
15/12/2022
|
Md. Habibur Rahaman
|
0413093WL049010
|
Md. Habibur Rahaman
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083495054
|
|
MR HABIBUR RAHMAN
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-011-006/937
()
|
0413093000NRG23151220220779671
|
15/12/2022
|
Jakir hussain
|
0413093WL049008
|
Jakir hussain
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495050
|
|
MR JAKIR HUSSAIN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-011-006/943
()
|
0413093000NRG23151220220779679
|
15/12/2022
|
Abdul Karim
|
0413093WL049009
|
Abdul Karim
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495029
|
|
MR ABDUL KARIM
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-011-006/956
()
|
0413093000NRG23151220220779495
|
15/12/2022
|
Hussain Ali
|
0413093WL048992
|
Hussain Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495024
|
|
MR HUSSAIN ALI
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-011-006/972
()
|
0413093000NRG23151220220779487
|
15/12/2022
|
Afiya Begum
|
0413093WL048991
|
Afiya Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495044
|
|
MRS AFIYA BEGUM
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-011-006/984-A
()
|
0413093000NRG23151220220779680
|
15/12/2022
|
Merayajun Nessa
|
0413093WL049009
|
Merayajun Nessa
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495040
|
|
MRS MERAYAJUN NESSA
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-011-006/985
()
|
0413093000NRG23151220220779691
|
15/12/2022
|
Hajera Begum
|
0413093WL049010
|
Hajera Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495034
|
|
MRS HAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147247
|
147247
|
|
|
|
|
|
|
|
|
124
|
Dhalpukhuri
|
AS-13-093-002-003/103
()
|
0413093000NRG23151220220778948
|
15/12/2022
|
Narayan Ch. Debnath
|
0413093WL048928
|
Narayan Ch. Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495071
|
|
MR NARAYAN CHANDRA DEBNATH
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-002-003/1043
()
|
0413093000NRG23151220220778950
|
15/12/2022
|
Rekha Debnath
|
0413093WL048928
|
Rekha Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495083
|
|
MRS REKHA DEBNATH
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23151220220778951
|
15/12/2022
|
Anita Rani Deb nath
|
0413093WL048928
|
Anita Rani Deb nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495128
|
|
MISS ANITA RANI DEBNATH
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-002-003/1247
()
|
0413093000NRG23151220220778954
|
15/12/2022
|
Shipra Deb Nath
|
0413093WL048928
|
Shipra Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495096
|
|
MRS SHIPRA RANI DEBNATH
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-002-003/344
()
|
0413093000NRG23151220220778956
|
15/12/2022
|
Sunita Devi
|
0413093WL048928
|
Sunita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495077
|
|
MRS SUNITA DEVI
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-002-003/367
()
|
0413093000NRG23151220220778957
|
15/12/2022
|
Lakhi Debnath
|
0413093WL048928
|
Lakhi Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495072
|
|
MRS LAKHI DEBNATH
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-002-003/369
()
|
0413093000NRG23151220220778958
|
15/12/2022
|
Kajal Debnath
|
0413093WL048928
|
Kajal Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495070
|
|
MRS KAJAL DEBNATH
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-002-003/377
()
|
0413093000NRG23151220220778959
|
15/12/2022
|
Rinku Majumder
|
0413093WL048928
|
Rinku Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495069
|
|
MRS RINKU MAJUMDER
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-002-003/805
()
|
0413093000NRG23151220220778962
|
15/12/2022
|
Moni Choudhry
|
0413093WL048928
|
Moni Choudhry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495103
|
|
MRS MONI CHOUDHURY
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-002-003/894
()
|
0413093000NRG23151220220778963
|
15/12/2022
|
Kalpana Debnath
|
0413093WL048928
|
Kalpana Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495081
|
|
MRS KALPANA DEBNATH
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-002-003/91
()
|
0413093000NRG23151220220778964
|
15/12/2022
|
Iti Deb Nath
|
0413093WL048928
|
Iti Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495068
|
|
MRS ETHI DEBNATH
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-002-005/1120
()
|
0413093000NRG23151220220778967
|
15/12/2022
|
Farida Begum
|
0413093WL048928
|
Farida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495085
|
|
MRS FARIDA BEGUM
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-002-005/27
()
|
0413093000NRG23151220220778968
|
15/12/2022
|
Sankar Das
|
0413093WL048928
|
Sankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495090
|
|
MRS ARATI DAS
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-002-006/1493
()
|
0413093000NRG23151220220778971
|
15/12/2022
|
Khaleda Begum
|
0413093WL048928
|
Khaleda Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495088
|
|
MRS KHALIDA BEGUM
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-003-002/2881
()
|
0413093000NRG23141220220778473
|
15/12/2022
|
Boshir Uddin
|
0413093WL048897
|
Boshir Uddin
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495075
|
|
MR BOSHIR UDDIN
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-003-002/2881
()
|
0413093000NRG23141220220778474
|
15/12/2022
|
MRS LAFURON NESSA
|
0413093WL048897
|
MRS LAFURON NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495067
|
|
MRS MRS LAFURON NESSA
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-003-002/314
()
|
0413093000NRG23141220220778830
|
15/12/2022
|
Joynan Abdin
|
0413093WL048915
|
Joynan Abdin
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495074
|
|
MR JOYNAN ABDIN
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-003-002/3400
()
|
0413093000NRG23141220220778831
|
15/12/2022
|
Burhan Uddin
|
0413093WL048915
|
Burhan Uddin
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495111
|
|
MR BURHAN UDDIN
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-003-002/3437
()
|
0413093000NRG23141220220778852
|
15/12/2022
|
FOIJUL HOQUE
|
0413093WL048919
|
FOIJUL HOQUE
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495065
|
|
MDFOIJUL HOQUE
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-003-002/3572
()
|
0413093000NRG23141220220778844
|
15/12/2022
|
REJIA BEGUM
|
0413093WL048917
|
REJIA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495108
|
|
MRS RAJIA BEGUM
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-003-002/3572
()
|
0413093000NRG23141220220778843
|
15/12/2022
|
REJIA BEGUM
|
0413093WL048917
|
REJIA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495107
|
|
MRS RAJIA BEGUM
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-003-002/3572
()
|
0413093000NRG23141220220778842
|
15/12/2022
|
REJIA BEGUM
|
0413093WL048917
|
REJIA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495106
|
|
MRS RAJIA BEGUM
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-003-002/3583-A
()
|
0413093000NRG23141220220778412
|
15/12/2022
|
AZIDA BEGUM
|
0413093WL048889
|
AZIDA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495104
|
|
MRS AZIDA BEGUM
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-003-002/3583-A
()
|
0413093000NRG23141220220778411
|
15/12/2022
|
RAIMON NESSA
|
0413093WL048889
|
RAIMON NESSA
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495092
|
|
MRS RAIMON NESSA
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-003-002/3602
()
|
0413093000NRG23141220220778667
|
15/12/2022
|
Kalu Bibi
|
0413093WL048904
|
Kalu Bibi
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495080
|
|
MRS KALU BIBI
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-003-002/432
()
|
0413093000NRG23141220220778415
|
15/12/2022
|
DEBORAJ KURI
|
0413093WL048889
|
DEBORAJ KURI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495097
|
|
MR DEVORAJ KURI
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-003-002/877
()
|
0413093000NRG23141220220778832
|
15/12/2022
|
Askar Ali
|
0413093WL048915
|
Askar Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495073
|
|
MR ASKOR ALI
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-003-002/878
()
|
0413093000NRG23141220220778833
|
15/12/2022
|
Mahmod Ali
|
0413093WL048915
|
Mahmod Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495129
|
|
MR MAHMAD ALI
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-003-003/1276-A
()
|
0413093000NRG23141220220778476
|
15/12/2022
|
Fatema Khatun
|
0413093WL048897
|
Fatema Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495093
|
|
MRS FATEMA KHATUN
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-003-003/1276-A
()
|
0413093000NRG23141220220778475
|
15/12/2022
|
Jamila Khatun
|
0413093WL048897
|
Jamila Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495102
|
|
MRS JAMILA KHATUN
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-003-003/3206
()
|
0413093000NRG23141220220778898
|
15/12/2022
|
AMENA KHATUN
|
0413093WL048922
|
AMENA KHATUN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495094
|
|
MRS AMINA KHATUN
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-003-003/3206
()
|
0413093000NRG23141220220778899
|
15/12/2022
|
FAJILA KHATUN
|
0413093WL048922
|
FAJILA KHATUN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495095
|
|
MRS AMINA KHATUN
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-003-003/3732
()
|
0413093000NRG23141220220778417
|
15/12/2022
|
SARBHANU KHATUN
|
0413093WL048889
|
SARBHANU KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495078
|
|
MRS SHARBANU KHATUN
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-003-003/4000
()
|
0413093000NRG23141220220778848
|
15/12/2022
|
Rejiya Khatun
|
0413093WL048918
|
Rejiya Khatun
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495086
|
|
MISS REJIYA KHATUN
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-003-003/4170
()
|
0413093000NRG23141220220778418
|
15/12/2022
|
AMENA KHATUN
|
0413093WL048889
|
AMENA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495082
|
|
MRS AMENA KHATUN
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-003-003/4171
()
|
0413093000NRG23141220220778668
|
15/12/2022
|
SUFIA BEGUM
|
0413093WL048904
|
SUFIA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495105
|
|
MRS SUFIA BEGUM
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-003-003/5007
()
|
0413093000NRG23141220220778478
|
15/12/2022
|
RABIA KHATUN
|
0413093WL048897
|
RABIA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495100
|
|
MRS RABIYA KHATUN
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-003-003/5026
()
|
0413093000NRG23141220220778479
|
15/12/2022
|
Akram Ali
|
0413093WL048897
|
Akram Ali
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495113
|
|
MR AKRAM ALI
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-003-003/5026
()
|
0413093000NRG23141220220778480
|
15/12/2022
|
Najma Begum
|
0413093WL048897
|
Najma Begum
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495114
|
|
MISS NAZMA BEGUM
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-003-004/3214
()
|
0413093000NRG23141220220778482
|
15/12/2022
|
MATLIB ALI
|
0413093WL048897
|
MATLIB ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495109
|
|
MR MATLIB ALI
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-003-005/2528
()
|
0413093000NRG23141220220778855
|
15/12/2022
|
Jakir Hussain
|
0413093WL048920
|
Jakir Hussain
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495076
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-003-005/2528
()
|
0413093000NRG23141220220778858
|
15/12/2022
|
KHIRUN NESSA BEGUM
|
0413093WL048920
|
KHIRUN NESSA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495110
|
|
MRS KHIRUN NESSA BEGUM
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-003-005/2528
()
|
0413093000NRG23141220220778857
|
15/12/2022
|
RUPSANA BEGUM
|
0413093WL048920
|
RUPSANA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495079
|
|
MRS RUPSANA BEGUM
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-003-005/2528
()
|
0413093000NRG23141220220778856
|
15/12/2022
|
SALEHA KHATUN
|
0413093WL048920
|
SALEHA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495091
|
|
MRS SALEHA KHATUN
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-003-005/2863
()
|
0413093000NRG23141220220778845
|
15/12/2022
|
Abdul Sahid
|
0413093WL048917
|
Abdul Sahid
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083495084
|
|
MR ABDUL SAHID
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-003-005/3083
()
|
0413093000NRG23141220220778853
|
15/12/2022
|
SAFIKUL ISLAM
|
0413093WL048919
|
SAFIKUL ISLAM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495098
|
|
MR SAFIKUL ISLAM
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-003-005/3083
()
|
0413093000NRG23141220220778854
|
15/12/2022
|
SAHINA BEGUM
|
0413093WL048919
|
SAHINA BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495101
|
|
MISS SAHINA BEGUM
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-003-005/3408
()
|
0413093000NRG23141220220778846
|
15/12/2022
|
NURUL ISLAM
|
0413093WL048917
|
NURUL ISLAM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083495127
|
|
MR NURUL ISLAM
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-003-005/3433
()
|
0413093000NRG23141220220778420
|
15/12/2022
|
MRS NURJAHAN BEGUM
|
0413093WL048889
|
MRS NURJAHAN BEGUM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495087
|
|
MRS NURJAHAN BEGUM
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-003-005/3433
()
|
0413093000NRG23141220220778419
|
15/12/2022
|
RAHMAT ALI
|
0413093WL048889
|
RAHMAT ALI
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495066
|
|
MR MD RAHMAT ALI
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-003-006/3765
()
|
0413093000NRG23141220220778849
|
15/12/2022
|
HAJERA KHATUN
|
0413093WL048918
|
HAJERA KHATUN
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495130
|
|
MRS HAJERA KHATUN
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-004-001/772
()
|
0413093000NRG23151220220779734
|
15/12/2022
|
Md Azizul Haque
|
0413093WL049018
|
Md Azizul Haque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495131
|
|
MR AJIJUL HOQUE
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-007-004/179-B
()
|
0413093000NRG23151220220779374
|
15/12/2022
|
rukia begum
|
0413093WL048977
|
rukia begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495099
|
|
MR RUKIA BEGUM
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-007-004/248-A
()
|
0413093000NRG23151220220779375
|
15/12/2022
|
Abdul Kadir
|
0413093WL048977
|
Abdul Kadir
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495112
|
|
MR ABDUL KADIR
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-011-006/630
()
|
0413093000NRG23151220220779456
|
15/12/2022
|
miss amina begum
|
0413093WL048987
|
miss amina begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495089
|
|
MISS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
179
|
Dhalpukhuri
|
AS-13-093-011-006/650
()
|
0413093000NRG23151220220779483
|
15/12/2022
|
Mr.Abdul Ali
|
0413093WL048991
|
Mr.Abdul Ali
|
00415
|
SBIN0011608
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495115
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
180
|
Dhalpukhuri
|
AS-13-093-002-003/103
()
|
0413093000NRG23151220220778949
|
15/12/2022
|
Shikha Deb Nath
|
0413093WL048928
|
Shikha Deb Nath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495119
|
|
MR SHIKHA DEBNATH
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-011-006/530
()
|
0413093000NRG23151220220779467
|
15/12/2022
|
Kafil Uddin
|
0413093WL048989
|
Kafil Uddin
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495118
|
|
KAFIL UDDIN
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-011-006/588
()
|
0413093000NRG23151220220779605
|
15/12/2022
|
ashik uddin
|
0413093WL049001
|
ashik uddin
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495116
|
|
MD ASHIK UDDIN
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-011-006/595
()
|
0413093000NRG23151220220779451
|
15/12/2022
|
Kamrul Islam
|
0413093WL048987
|
Kamrul Islam
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495117
|
|
KAMRUL ISLAM
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-011-006/652
()
|
0413093000NRG23151220220779506
|
15/12/2022
|
Mst. Rohima Begum
|
0413093WL048993
|
Mst. Rohima Begum
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495120
|
|
MRS RAHIMA BEGUM
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-011-006/702
()
|
0413093000NRG23151220220779668
|
15/12/2022
|
saidul islam
|
0413093WL049008
|
saidul islam
|
00415
|
SBIN0013254
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083495122
|
|
MR SAIDUL ISLAM
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-011-006/960
()
|
0413093000NRG23151220220779437
|
15/12/2022
|
Md. Nur Jamal
|
0413093WL048984
|
Md. Nur Jamal
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495121
|
|
MR NOOR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
187
|
Dhalpukhuri
|
AS-13-093-011-006/596
()
|
0413093000NRG23151220220779607
|
15/12/2022
|
nosir uddin
|
0413093WL049001
|
nosir uddin
|
00462
|
UCBA0001923
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495126
|
|
NOSIR UDDIN
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-011-006/604
()
|
0413093000NRG23151220220779474
|
15/12/2022
|
LATIFUL NESSA
|
0413093WL048989
|
LATIFUL NESSA
|
00462
|
UCBA0001923
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495125
|
|
LATIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
189
|
Dhalpukhuri
|
AS-13-093-003-002/432
()
|
0413093000NRG23141220220778413
|
15/12/2022
|
Manilal kuri
|
0413093WL048889
|
Manilal kuri
|
00462
|
UCBA0002346
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495132
|
|
MANILAL KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
190
|
Dhalpukhuri
|
AS-13-093-003-003/3938
()
|
0413093000NRG23141220220778477
|
15/12/2022
|
FATEMA BIBI
|
0413093WL048897
|
FATEMA BIBI
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083495123
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
191
|
Dhalpukhuri
|
AS-13-093-011-006/897
()
|
0413093000NRG23151220220779485
|
15/12/2022
|
Md. Alim Uddin
|
0413093WL048991
|
Md. Alim Uddin
|
00468
|
UBIN0571237
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083495124
|
|
Md. Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
192
|
Dhalpukhuri
|
AS-13-093-011-006/607-A
()
|
0413093000NRG23151220220779505
|
15/12/2022
|
mAMATA KHATUN
|
0413093WL048993
|
mAMATA KHATUN
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494932
|
|
mAMATA KHATUN
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-011-006/615
()
|
0413093000NRG23151220220779492
|
15/12/2022
|
asma begum
|
0413093WL048992
|
asma begum
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494931
|
|
asma begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
194
|
Dhalpukhuri
|
AS-13-093-011-006/530
()
|
0413093000NRG23151220220779469
|
15/12/2022
|
saad uddin
|
0413093WL048989
|
saad uddin
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494937
|
|
saad uddin
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-011-006/536
()
|
0413093000NRG23151220220779601
|
15/12/2022
|
achamarun nessa
|
0413093WL049001
|
achamarun nessa
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494942
|
|
achamarun nessa
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-011-006/550
()
|
0413093000NRG23151220220779538
|
15/12/2022
|
Sakir ahmed
|
0413093WL048996
|
Sakir ahmed
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494938
|
|
Sakir ahmed
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-011-006/550
()
|
0413093000NRG23151220220779539
|
15/12/2022
|
Sumaiya begum
|
0413093WL048996
|
Sumaiya begum
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494936
|
|
Sumaiya begum
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-011-006/559
()
|
0413093000NRG23151220220779663
|
15/12/2022
|
ANAR HUSSAIN
|
0413093WL049008
|
ANAR HUSSAIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494935
|
|
ANAR HUSSAIN
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-011-006/590-A
()
|
0413093000NRG23151220220779503
|
15/12/2022
|
Salema khatun
|
0413093WL048993
|
Salema khatun
|
00688
|
FINO0001001
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8083494945
|
No Such Account
|
|
|
|
200
|
Dhalpukhuri
|
AS-13-093-011-006/616
()
|
0413093000NRG23151220220779398
|
15/12/2022
|
Hachina Begum
|
0413093WL048981
|
Hachina Begum
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494940
|
|
Hachina Begum
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-011-006/670
()
|
0413093000NRG23151220220779676
|
15/12/2022
|
Ahmed Ali
|
0413093WL049009
|
Ahmed Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494997
|
|
Ahmed Ali
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-011-006/903
()
|
0413093000NRG23151220220779678
|
15/12/2022
|
asma begum
|
0413093WL049009
|
asma begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494944
|
|
asma begum
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-011-006/937
()
|
0413093000NRG23151220220779672
|
15/12/2022
|
ruksana begum
|
0413093WL049008
|
ruksana begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494943
|
|
ruksana begum
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-011-006/959-A
()
|
0413093000NRG23151220220779436
|
15/12/2022
|
Sajida Begum
|
0413093WL048984
|
Sajida Begum
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083494934
|
|
Sajida Begum
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-011-006/984
()
|
0413093000NRG23151220220779404
|
15/12/2022
|
minara begum
|
0413093WL048981
|
minara begum
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083494933
|
|
minara begum
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-011-006/985
()
|
0413093000NRG23151220220779693
|
15/12/2022
|
ebadul islam
|
0413093WL049010
|
ebadul islam
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494941
|
|
ebadul islam
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-011-006/985
()
|
0413093000NRG23151220220779692
|
15/12/2022
|
rashidul islam
|
0413093WL049010
|
rashidul islam
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083494939
|
|
rashidul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630529
|
630529
|
|
|
|
|
|
|
|