|
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-09-002-002-006/4669
(BHOMORAGURI)
|
0409002000NRG23280420220087419
|
28/04/2022
|
RASIDA BEGUM
|
0409002WL002647
|
RASIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959100
|
|
RASIDABEGUM
|
()
|
|
2
|
GABHORU
|
AS-09-002-002-007/4609
(BHOMORAGURI)
|
0409002000NRG23280420220087486
|
28/04/2022
|
REJIYA KHATUN
|
0409002WL002649
|
REJIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959099
|
|
REJIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-006/4011
(BHOMORAGURI)
|
0409002000NRG23280420220087402
|
28/04/2022
|
ABDUL WAHAB
|
0409002WL002647
|
ABDUL WAHAB
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959231
|
|
ABDULWAHAB
|
()
|
|
4
|
GABHORU
|
AS-09-002-002-006/4101
(BHOMORAGURI)
|
0409002000NRG23280420220087406
|
28/04/2022
|
MAFIDA KHATUN
|
0409002WL002647
|
MAFIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959103
|
|
MAFIDAKHATUN
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-006/4669
(BHOMORAGURI)
|
0409002000NRG23280420220087418
|
28/04/2022
|
ATAUR RAHMAN
|
0409002WL002647
|
ATAUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959102
|
|
ATAURRAHMAN
|
()
|
|
6
|
GABHORU
|
AS-09-002-002-006/4692
(BHOMORAGURI)
|
0409002000NRG23280420220087421
|
28/04/2022
|
TAFATAJUL HAQUE
|
0409002WL002647
|
TAFATAJUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959104
|
|
TAFATAJULHAQUE
|
()
|
|
7
|
GABHORU
|
AS-09-002-002-006/4696
(BHOMORAGURI)
|
0409002000NRG23280420220087422
|
28/04/2022
|
NACHIR UDDIN AHMED
|
0409002WL002647
|
NACHIR UDDIN AHMED
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959101
|
|
NACHIRUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-002-004/2214
(BHOMORAGURI)
|
0409002000NRG23280420220087365
|
28/04/2022
|
RASHIDA KHATUN
|
0409002WL002647
|
RASHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959112
|
|
RASHIDAKHATUN
|
()
|
|
9
|
GABHORU
|
AS-09-002-002-004/2486
(BHOMORAGURI)
|
0409002000NRG23280420220087370
|
28/04/2022
|
KHAIRUL ISLAM
|
0409002WL002647
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959106
|
|
KHAIRULISLAM
|
()
|
|
10
|
GABHORU
|
AS-09-002-002-004/2488
(BHOMORAGURI)
|
0409002000NRG23280420220087371
|
28/04/2022
|
ROJINA KHATUN
|
0409002WL002647
|
ROJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959114
|
|
ROJINAKHATUN
|
()
|
|
11
|
GABHORU
|
AS-09-002-002-005/1848
(BHOMORAGURI)
|
0409002000NRG23280420220087372
|
28/04/2022
|
MRS KULSUMA BEGUM
|
0409002WL002647
|
MRS KULSUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959105
|
|
MRSKULSUMABEGUM
|
()
|
|
12
|
GABHORU
|
AS-09-002-002-006/4004
(BHOMORAGURI)
|
0409002000NRG23280420220087395
|
28/04/2022
|
MAFIJUL ISLAM
|
0409002WL002647
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959230
|
|
MAFIJULISLAM
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-006/4008
(BHOMORAGURI)
|
0409002000NRG23280420220087398
|
28/04/2022
|
INSANUR KHATUN
|
0409002WL002647
|
INSANUR KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959109
|
|
INSANURKHATUN
|
()
|
|
14
|
GABHORU
|
AS-09-002-002-006/4101
(BHOMORAGURI)
|
0409002000NRG23280420220087405
|
28/04/2022
|
JIYABUR RAHMAN
|
0409002WL002647
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959113
|
|
JIYABURRAHMAN
|
()
|
|
15
|
GABHORU
|
AS-09-002-002-006/4102
(BHOMORAGURI)
|
0409002000NRG23280420220087407
|
28/04/2022
|
ABDUL RAHIM
|
0409002WL002647
|
ABDUL RAHIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959111
|
|
ABDULRAHIM
|
()
|
|
16
|
GABHORU
|
AS-09-002-002-006/4104
(BHOMORAGURI)
|
0409002000NRG23280420220087410
|
28/04/2022
|
AFSANA KHATUN
|
0409002WL002647
|
AFSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959108
|
|
AFSANAKHATUN
|
()
|
|
17
|
GABHORU
|
AS-09-002-002-006/4104
(BHOMORAGURI)
|
0409002000NRG23280420220087411
|
28/04/2022
|
NURUL ISLAM
|
0409002WL002647
|
NURUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959107
|
|
NURULISLAM
|
()
|
|
18
|
GABHORU
|
AS-09-002-002-006/4133
(BHOMORAGURI)
|
0409002000NRG23280420220087412
|
28/04/2022
|
MONUWAR HUSSAIN
|
0409002WL002647
|
MONUWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959116
|
|
MONUWARHUSSAIN
|
()
|
|
19
|
GABHORU
|
AS-09-002-002-006/4133
(BHOMORAGURI)
|
0409002000NRG23280420220087413
|
28/04/2022
|
MORJINA KHATUN
|
0409002WL002647
|
MORJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959115
|
|
MORJINAKHATUN
|
()
|
|
20
|
GABHORU
|
AS-09-002-002-006/4209
(BHOMORAGURI)
|
0409002000NRG23280420220087416
|
28/04/2022
|
HAMIDA KHATUN
|
0409002WL002647
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959110
|
|
HAMIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
GABHORU
|
AS-09-002-002-006/4008
(BHOMORAGURI)
|
0409002000NRG23280420220087397
|
28/04/2022
|
MANIR UDDIN
|
0409002WL002647
|
MANIR UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959178
|
|
MANIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-002-007/1992
(BHOMORAGURI)
|
0409002000NRG23280420220087458
|
28/04/2022
|
Nurul Islam
|
0409002WL002649
|
Nurul Islam
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959229
|
|
NurulIslam
|
()
|
|
23
|
GABHORU
|
AS-09-002-002-007/416
(BHOMORAGURI)
|
0409002000NRG23280420220087463
|
28/04/2022
|
MAINUL HOQUE
|
0409002WL002649
|
MAINUL HOQUE
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959118
|
|
MAINULHOQUE
|
()
|
|
24
|
GABHORU
|
AS-09-002-002-007/4603
(BHOMORAGURI)
|
0409002000NRG23280420220087481
|
28/04/2022
|
NAJIMA BEGUM
|
0409002WL002649
|
NAJIMA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959117
|
|
NAJIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
GABHORU
|
AS-09-002-002-007/1885
(BHOMORAGURI)
|
0409002000NRG23280420220087456
|
28/04/2022
|
ARMAN ALI
|
0409002WL002649
|
ARMAN ALI
|
00127
|
FDRL0001187
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155959119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-002/2514
(BHOMORAGURI)
|
0409002000NRG23280420220087358
|
28/04/2022
|
Abida Begum
|
0409002WL002647
|
Abida Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155959226
|
invalid Bank Identifier
|
|
|
|
27
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23280420220087359
|
28/04/2022
|
Zaher Ali
|
0409002WL002647
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155959227
|
invalid Bank Identifier
|
|
|
|
28
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23280420220087373
|
28/04/2022
|
SAHERA BEGUM
|
0409002WL002647
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155959228
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
GABHORU
|
AS-09-002-002-004/2486
(BHOMORAGURI)
|
0409002000NRG23280420220087369
|
28/04/2022
|
WAKIFA KHATUN
|
0409002WL002647
|
WAKIFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959125
|
|
WAKIFAKHATUN
|
()
|
|
30
|
GABHORU
|
AS-09-002-002-005/2508
(BHOMORAGURI)
|
0409002000NRG23280420220087374
|
28/04/2022
|
ABUL HUSSAIN
|
0409002WL002647
|
ABUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959127
|
|
ABULHUSSAIN
|
()
|
|
31
|
GABHORU
|
AS-09-002-002-005/2508
(BHOMORAGURI)
|
0409002000NRG23280420220087375
|
28/04/2022
|
KULSUMA BIBI
|
0409002WL002647
|
KULSUMA BIBI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959128
|
|
KULSUMABIBI
|
()
|
|
32
|
GABHORU
|
AS-09-002-002-005/3257
(BHOMORAGURI)
|
0409002000NRG23280420220087438
|
28/04/2022
|
SALIMA KHATUN
|
0409002WL002649
|
SALIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959225
|
|
SALIMAKHATUN
|
()
|
|
33
|
GABHORU
|
AS-09-002-002-006/2499
(BHOMORAGURI)
|
0409002000NRG23280420220087382
|
28/04/2022
|
HASNA BEGTUM
|
0409002WL002647
|
HASNA BEGTUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959126
|
|
HASNABEGTUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-002-006/2499
(BHOMORAGURI)
|
0409002000NRG23280420220087381
|
28/04/2022
|
NUR MAHAMMAD
|
0409002WL002647
|
NUR MAHAMMAD
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959124
|
|
NURMAHAMMAD
|
()
|
|
35
|
GABHORU
|
AS-09-002-002-007/2236
(BHOMORAGURI)
|
0409002000NRG23280420220087460
|
28/04/2022
|
Anwar Hussain
|
0409002WL002649
|
Anwar Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959121
|
|
AnwarHussain
|
()
|
|
36
|
GABHORU
|
AS-09-002-002-007/4540
(BHOMORAGURI)
|
0409002000NRG23280420220087468
|
28/04/2022
|
MOFIZUL ISLAM
|
0409002WL002649
|
MOFIZUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959130
|
|
MOFIZULISLAM
|
()
|
|
37
|
GABHORU
|
AS-09-002-002-007/4541
(BHOMORAGURI)
|
0409002000NRG23280420220087469
|
28/04/2022
|
RUMENA KHATUN
|
0409002WL002649
|
RUMENA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959129
|
|
RUMENAKHATUN
|
()
|
|
38
|
GABHORU
|
AS-09-002-002-007/4607
(BHOMORAGURI)
|
0409002000NRG23280420220087484
|
28/04/2022
|
RASHIDA BEGUM
|
0409002WL002649
|
RASHIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959131
|
|
RASHIDABEGUM
|
()
|
|
39
|
GABHORU
|
AS-09-002-002-007/4608
(BHOMORAGURI)
|
0409002000NRG23280420220087485
|
28/04/2022
|
IDRICH ALI
|
0409002WL002649
|
IDRICH ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959122
|
|
IDRICHALI
|
()
|
|
40
|
GABHORU
|
AS-09-002-002-007/4615
(BHOMORAGURI)
|
0409002000NRG23280420220087490
|
28/04/2022
|
Sureha Khatun
|
0409002WL002649
|
Sureha Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959120
|
|
SurehaKhatun
|
()
|
|
41
|
GABHORU
|
AS-09-002-002-007/4618
(BHOMORAGURI)
|
0409002000NRG23280420220087492
|
28/04/2022
|
IKRAMUL HAQUE
|
0409002WL002649
|
IKRAMUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959123
|
|
IKRAMULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-002-004/2203
(BHOMORAGURI)
|
0409002000NRG23280420220087360
|
28/04/2022
|
SAIDUL ISLAM
|
0409002WL002647
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959170
|
|
SAIDULISLAM
|
()
|
|
43
|
GABHORU
|
AS-09-002-002-004/2204
(BHOMORAGURI)
|
0409002000NRG23280420220087361
|
28/04/2022
|
FOJOR RAHMAN
|
0409002WL002647
|
FOJOR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959169
|
|
FOJORRAHMAN
|
()
|
|
44
|
GABHORU
|
AS-09-002-002-004/2208
(BHOMORAGURI)
|
0409002000NRG23280420220087362
|
28/04/2022
|
ABUL BASIR
|
0409002WL002647
|
ABUL BASIR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959174
|
|
ABULBASIR
|
()
|
|
45
|
GABHORU
|
AS-09-002-002-004/2210
(BHOMORAGURI)
|
0409002000NRG23280420220087363
|
28/04/2022
|
SULTAN AHMED
|
0409002WL002647
|
SULTAN AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959175
|
|
SULTANAHMED
|
()
|
|
46
|
GABHORU
|
AS-09-002-002-004/2214
(BHOMORAGURI)
|
0409002000NRG23280420220087364
|
28/04/2022
|
MOJIBUR RAHMAN
|
0409002WL002647
|
MOJIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959168
|
|
MOJIBURRAHMAN
|
()
|
|
47
|
GABHORU
|
AS-09-002-002-004/2216
(BHOMORAGURI)
|
0409002000NRG23280420220087366
|
28/04/2022
|
ABDUL HASIM
|
0409002WL002647
|
ABDUL HASIM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959173
|
|
ABDULHASIM
|
()
|
|
48
|
GABHORU
|
AS-09-002-002-004/2218
(BHOMORAGURI)
|
0409002000NRG23280420220087367
|
28/04/2022
|
NOOR SALAM
|
0409002WL002647
|
NOOR SALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959171
|
|
NOORSALAM
|
()
|
|
49
|
GABHORU
|
AS-09-002-002-004/2219
(BHOMORAGURI)
|
0409002000NRG23280420220087368
|
28/04/2022
|
MAINUL HAQUE
|
0409002WL002647
|
MAINUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959172
|
|
MAINULHAQUE
|
()
|
|
50
|
GABHORU
|
AS-09-002-002-005/3379
(BHOMORAGURI)
|
0409002000NRG23280420220087377
|
28/04/2022
|
JOYTON NESSA
|
0409002WL002647
|
JOYTON NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959220
|
|
JOYTONNESSA
|
()
|
|
51
|
GABHORU
|
AS-09-002-002-006/1273
(BHOMORAGURI)
|
0409002000NRG23280420220087380
|
28/04/2022
|
Saiful Islam
|
0409002WL002647
|
Saiful Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959222
|
|
SaifulIslam
|
()
|
|
52
|
GABHORU
|
AS-09-002-002-006/4009
(BHOMORAGURI)
|
0409002000NRG23280420220087399
|
28/04/2022
|
MD UMAR ALI
|
0409002WL002647
|
MD UMAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959137
|
|
MDUMARALI
|
()
|
|
53
|
GABHORU
|
AS-09-002-002-006/4698
(BHOMORAGURI)
|
0409002000NRG23280420220087424
|
28/04/2022
|
RAFIJA KHATUN
|
0409002WL002647
|
RAFIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959157
|
|
RAFIJAKHATUN
|
()
|
|
54
|
GABHORU
|
AS-09-002-002-006/477
(BHOMORAGURI)
|
0409002000NRG23280420220087425
|
28/04/2022
|
Md Kasum Ali
|
0409002WL002647
|
Md Kasum Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959224
|
|
MdKasumAli
|
()
|
|
55
|
GABHORU
|
AS-09-002-002-006/480
(BHOMORAGURI)
|
0409002000NRG23280420220087426
|
28/04/2022
|
Idris Ali
|
0409002WL002647
|
Idris Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959136
|
|
IdrisAli
|
()
|
|
56
|
GABHORU
|
AS-09-002-002-006/482
(BHOMORAGURI)
|
0409002000NRG23280420220087427
|
28/04/2022
|
Muslem Uddin
|
0409002WL002647
|
Muslem Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959223
|
|
MuslemUddin
|
()
|
|
57
|
GABHORU
|
AS-09-002-002-006/483
(BHOMORAGURI)
|
0409002000NRG23280420220087428
|
28/04/2022
|
Jainal Abdin
|
0409002WL002647
|
Jainal Abdin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959135
|
|
JainalAbdin
|
()
|
|
58
|
GABHORU
|
AS-09-002-002-006/486
(BHOMORAGURI)
|
0409002000NRG23280420220087429
|
28/04/2022
|
Isab Ali
|
0409002WL002647
|
Isab Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959134
|
|
IsabAli
|
()
|
|
59
|
GABHORU
|
AS-09-002-002-007/1010
(BHOMORAGURI)
|
0409002000NRG23280420220087440
|
28/04/2022
|
samala khatun
|
0409002WL002649
|
samala khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959144
|
|
samalakhatun
|
()
|
|
60
|
GABHORU
|
AS-09-002-002-007/1223
(BHOMORAGURI)
|
0409002000NRG23280420220087441
|
28/04/2022
|
Babul Ali
|
0409002WL002649
|
Babul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959133
|
|
BabulAli
|
()
|
|
61
|
GABHORU
|
AS-09-002-002-007/1283
(BHOMORAGURI)
|
0409002000NRG23280420220087442
|
28/04/2022
|
Hafij Uddin
|
0409002WL002649
|
Hafij Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959132
|
|
HafijUddin
|
()
|
|
62
|
GABHORU
|
AS-09-002-002-007/1487
(BHOMORAGURI)
|
0409002000NRG23280420220087443
|
28/04/2022
|
Muktul Hussain
|
0409002WL002649
|
Muktul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959138
|
|
MuktulHussain
|
()
|
|
63
|
GABHORU
|
AS-09-002-002-007/1489
(BHOMORAGURI)
|
0409002000NRG23280420220087444
|
28/04/2022
|
Mokbul Hussain
|
0409002WL002649
|
Mokbul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959139
|
|
MokbulHussain
|
()
|
|
64
|
GABHORU
|
AS-09-002-002-007/1491
(BHOMORAGURI)
|
0409002000NRG23280420220087446
|
28/04/2022
|
ASMA BEGUM
|
0409002WL002649
|
ASMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959153
|
|
ASMABEGUM
|
()
|
|
65
|
GABHORU
|
AS-09-002-002-007/1491
(BHOMORAGURI)
|
0409002000NRG23280420220087445
|
28/04/2022
|
Kutub Ali
|
0409002WL002649
|
Kutub Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959142
|
|
KutubAli
|
()
|
|
66
|
GABHORU
|
AS-09-002-002-007/1536
(BHOMORAGURI)
|
0409002000NRG23280420220087448
|
28/04/2022
|
AAMIR JAN BEGUM
|
0409002WL002649
|
AAMIR JAN BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959163
|
|
AAMIRJANBEGUM
|
()
|
|
67
|
GABHORU
|
AS-09-002-002-007/1536
(BHOMORAGURI)
|
0409002000NRG23280420220087447
|
28/04/2022
|
Isahak Ali
|
0409002WL002649
|
Isahak Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959140
|
|
IsahakAli
|
()
|
|
68
|
GABHORU
|
AS-09-002-002-007/1583
(BHOMORAGURI)
|
0409002000NRG23280420220087449
|
28/04/2022
|
Nur Mahammad
|
0409002WL002649
|
Nur Mahammad
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959146
|
|
NurMahammad
|
()
|
|
69
|
GABHORU
|
AS-09-002-002-007/1585
(BHOMORAGURI)
|
0409002000NRG23280420220087451
|
28/04/2022
|
Miyaz uddin
|
0409002WL002649
|
Miyaz uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959148
|
|
Miyazuddin
|
()
|
|
70
|
GABHORU
|
AS-09-002-002-007/1748
(BHOMORAGURI)
|
0409002000NRG23280420220087454
|
28/04/2022
|
CHAHED ALI
|
0409002WL002649
|
CHAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959145
|
|
CHAHEDALI
|
()
|
|
71
|
GABHORU
|
AS-09-002-002-007/1749
(BHOMORAGURI)
|
0409002000NRG23280420220087455
|
28/04/2022
|
INAJUL HOQUE
|
0409002WL002649
|
INAJUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959141
|
|
INAJULHOQUE
|
()
|
|
72
|
GABHORU
|
AS-09-002-002-007/1896
(BHOMORAGURI)
|
0409002000NRG23280420220087457
|
28/04/2022
|
SAFIKUL ISLAM
|
0409002WL002649
|
SAFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959151
|
|
SAFIKULISLAM
|
()
|
|
73
|
GABHORU
|
AS-09-002-002-007/2015
(BHOMORAGURI)
|
0409002000NRG23280420220087459
|
28/04/2022
|
Jaheda Khatun
|
0409002WL002649
|
Jaheda Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959160
|
|
JahedaKhatun
|
()
|
|
74
|
GABHORU
|
AS-09-002-002-007/2236
(BHOMORAGURI)
|
0409002000NRG23280420220087461
|
28/04/2022
|
Mamani Begum
|
0409002WL002649
|
Mamani Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959152
|
|
MamaniBegum
|
()
|
|
75
|
GABHORU
|
AS-09-002-002-007/3678
(BHOMORAGURI)
|
0409002000NRG23280420220087462
|
28/04/2022
|
GULZAR HUSSAIN
|
0409002WL002649
|
GULZAR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959221
|
|
GULZARHUSSAIN
|
()
|
|
76
|
GABHORU
|
AS-09-002-002-007/4536
(BHOMORAGURI)
|
0409002000NRG23280420220087467
|
28/04/2022
|
SHAMIM SULTANA AHMED
|
0409002WL002649
|
SHAMIM SULTANA AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959167
|
|
SHAMIMSULTANAAHMED
|
()
|
|
77
|
GABHORU
|
AS-09-002-002-007/4561
(BHOMORAGURI)
|
0409002000NRG23280420220087470
|
28/04/2022
|
JAMILA KHATUN
|
0409002WL002649
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959156
|
|
JAMILAKHATUN
|
()
|
|
78
|
GABHORU
|
AS-09-002-002-007/4573
(BHOMORAGURI)
|
0409002000NRG23280420220087474
|
28/04/2022
|
MEHERAJAN BEGUM
|
0409002WL002649
|
MEHERAJAN BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959158
|
|
MEHERAJANBEGUM
|
()
|
|
79
|
GABHORU
|
AS-09-002-002-007/4596
(BHOMORAGURI)
|
0409002000NRG23280420220087475
|
28/04/2022
|
RAHIMA KHATUN
|
0409002WL002649
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959159
|
|
RAHIMAKHATUN
|
()
|
|
80
|
GABHORU
|
AS-09-002-002-007/4598
(BHOMORAGURI)
|
0409002000NRG23280420220087477
|
28/04/2022
|
AFIA BEGUM
|
0409002WL002649
|
AFIA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959164
|
|
AFIABEGUM
|
()
|
|
81
|
GABHORU
|
AS-09-002-002-007/4599
(BHOMORAGURI)
|
0409002000NRG23280420220087478
|
28/04/2022
|
JAKIR HUSSAIN
|
0409002WL002649
|
JAKIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959149
|
|
JAKIRHUSSAIN
|
()
|
|
82
|
GABHORU
|
AS-09-002-002-007/4602
(BHOMORAGURI)
|
0409002000NRG23280420220087480
|
28/04/2022
|
MAMATAJ BEGUM
|
0409002WL002649
|
MAMATAJ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959154
|
|
MAMATAJBEGUM
|
()
|
|
83
|
GABHORU
|
AS-09-002-002-007/4604
(BHOMORAGURI)
|
0409002000NRG23280420220087482
|
28/04/2022
|
AMINA KHATUN
|
0409002WL002649
|
AMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959155
|
|
AMINAKHATUN
|
()
|
|
84
|
GABHORU
|
AS-09-002-002-007/4605
(BHOMORAGURI)
|
0409002000NRG23280420220087483
|
28/04/2022
|
GULZAR HUSSAIN
|
0409002WL002649
|
GULZAR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959162
|
|
GULZARHUSSAIN
|
()
|
|
85
|
GABHORU
|
AS-09-002-002-007/4611
(BHOMORAGURI)
|
0409002000NRG23280420220087488
|
28/04/2022
|
IKRAMUL HUSSAIN
|
0409002WL002649
|
IKRAMUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959150
|
|
IKRAMULHUSSAIN
|
()
|
|
86
|
GABHORU
|
AS-09-002-002-007/4613
(BHOMORAGURI)
|
0409002000NRG23280420220087489
|
28/04/2022
|
MUSKAN BEGUM
|
0409002WL002649
|
MUSKAN BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959161
|
|
MUSKANBEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-002-007/4619
(BHOMORAGURI)
|
0409002000NRG23280420220087493
|
28/04/2022
|
ANJOMA BEGUM
|
0409002WL002649
|
ANJOMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959166
|
|
ANJOMABEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-002-007/491
(BHOMORAGURI)
|
0409002000NRG23280420220087494
|
28/04/2022
|
JAYNAL ABEDIN
|
0409002WL002649
|
JAYNAL ABEDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959165
|
|
JAYNALABEDIN
|
()
|
|
89
|
GABHORU
|
AS-09-002-002-007/502
(BHOMORAGURI)
|
0409002000NRG23280420220087495
|
28/04/2022
|
Halima Khatun
|
0409002WL002649
|
Halima Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959147
|
|
HalimaKhatun
|
()
|
|
90
|
GABHORU
|
AS-09-002-002-007/965
(BHOMORAGURI)
|
0409002000NRG23280420220087497
|
28/04/2022
|
Ismail Sak
|
0409002WL002649
|
Ismail Sak
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959143
|
|
IsmailSak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
91
|
GABHORU
|
AS-09-002-002-006/4151
(BHOMORAGURI)
|
0409002000NRG23280420220087414
|
28/04/2022
|
KALIM UDDIN
|
0409002WL002647
|
KALIM UDDIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959176
|
|
KALIMUDDIN
|
()
|
|
92
|
GABHORU
|
AS-09-002-002-007/4610
(BHOMORAGURI)
|
0409002000NRG23280420220087487
|
28/04/2022
|
Parbina Khatun
|
0409002WL002649
|
Parbina Khatun
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959177
|
|
ParbinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
GABHORU
|
AS-09-002-002-007/4532
(BHOMORAGURI)
|
0409002000NRG23280420220087466
|
28/04/2022
|
WAKIFA BEGUM KHAN
|
0409002WL002649
|
WAKIFA BEGUM KHAN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959179
|
|
WAKIFABEGUMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
GABHORU
|
AS-09-002-002-005/3977
(BHOMORAGURI)
|
0409002000NRG23280420220087379
|
28/04/2022
|
MUSFIYA KHATUN
|
0409002WL002647
|
MUSFIYA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959181
|
|
MUSFIYAKHATUN
|
()
|
|
95
|
GABHORU
|
AS-09-002-002-006/3320
(BHOMORAGURI)
|
0409002000NRG23280420220087384
|
28/04/2022
|
PURNIMA MUSAHARY
|
0409002WL002647
|
PURNIMA MUSAHARY
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959180
|
|
PURNIMAMUSAHARY
|
()
|
|
96
|
GABHORU
|
AS-09-002-002-007/1584
(BHOMORAGURI)
|
0409002000NRG23280420220087450
|
28/04/2022
|
Nekjan Bibi
|
0409002WL002649
|
Nekjan Bibi
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959219
|
|
NekjanBibi
|
()
|
|
97
|
GABHORU
|
AS-09-002-002-007/1586
(BHOMORAGURI)
|
0409002000NRG23280420220087453
|
28/04/2022
|
Rahina Khatun
|
0409002WL002649
|
Rahina Khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959218
|
|
RahinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
GABHORU
|
AS-09-002-002-006/4098
(BHOMORAGURI)
|
0409002000NRG23280420220087403
|
28/04/2022
|
ABDUL SALAM
|
0409002WL002647
|
ABDUL SALAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959182
|
|
MR ABDUL SALAM
|
()
|
|
99
|
GABHORU
|
AS-09-002-002-006/4209
(BHOMORAGURI)
|
0409002000NRG23280420220087415
|
28/04/2022
|
HAFIJUL ISLAM
|
0409002WL002647
|
HAFIJUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959183
|
|
MR HAFIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
GABHORU
|
AS-09-002-002-005/3115
(BHOMORAGURI)
|
0409002000NRG23280420220087376
|
28/04/2022
|
MONUWARA BEGUM
|
0409002WL002647
|
MONUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959188
|
|
MRS MANUWARA BEGUM
|
()
|
|
101
|
GABHORU
|
AS-09-002-002-005/3249
(BHOMORAGURI)
|
0409002000NRG23280420220087433
|
28/04/2022
|
AFAJ UDDIN
|
0409002WL002649
|
AFAJ UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959187
|
|
MR AFAJ UDDIN
|
()
|
|
102
|
GABHORU
|
AS-09-002-002-005/3249
(BHOMORAGURI)
|
0409002000NRG23280420220087434
|
28/04/2022
|
RAHIMA KHATUN
|
0409002WL002649
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959217
|
|
MRS RAHIMA KHATUN
|
()
|
|
103
|
GABHORU
|
AS-09-002-002-005/3252
(BHOMORAGURI)
|
0409002000NRG23280420220087435
|
28/04/2022
|
SHAHERA KHATUN
|
0409002WL002649
|
SHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959201
|
|
MRS SHAHERA KHATUN
|
()
|
|
104
|
GABHORU
|
AS-09-002-002-005/3254
(BHOMORAGURI)
|
0409002000NRG23280420220087436
|
28/04/2022
|
MAMONI BEGUM
|
0409002WL002649
|
MAMONI BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959191
|
|
MRS MAMONI BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-002-005/3255
(BHOMORAGURI)
|
0409002000NRG23280420220087437
|
28/04/2022
|
KHURSIDA BEGUM
|
0409002WL002649
|
KHURSIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959192
|
|
MRS KHURSHIDA BEGUM
|
()
|
|
106
|
GABHORU
|
AS-09-002-002-005/3261
(BHOMORAGURI)
|
0409002000NRG23280420220087439
|
28/04/2022
|
SADIQUR RAHMAN
|
0409002WL002649
|
SADIQUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959200
|
|
MR SADIQUR RAHMAN
|
()
|
|
107
|
GABHORU
|
AS-09-002-002-005/3947
(BHOMORAGURI)
|
0409002000NRG23280420220087378
|
28/04/2022
|
NUR BANU
|
0409002WL002647
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959197
|
|
MRS NUR BANU
|
()
|
|
108
|
GABHORU
|
AS-09-002-002-006/2938
(BHOMORAGURI)
|
0409002000NRG23280420220087383
|
28/04/2022
|
AICHA KHATUN
|
0409002WL002647
|
AICHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959186
|
|
MRS AICHA KHATUN
|
()
|
|
109
|
GABHORU
|
AS-09-002-002-006/3320
(BHOMORAGURI)
|
0409002000NRG23280420220087385
|
28/04/2022
|
ANUWAR HUSSAIN
|
0409002WL002647
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959184
|
|
MR MD ANUWAR HUSSAIN
|
()
|
|
110
|
GABHORU
|
AS-09-002-002-006/3999
(BHOMORAGURI)
|
0409002000NRG23280420220087391
|
28/04/2022
|
AFAZ UDDIN
|
0409002WL002647
|
AFAZ UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959199
|
|
MR AFAZ UDDIN
|
()
|
|
111
|
GABHORU
|
AS-09-002-002-006/4003
(BHOMORAGURI)
|
0409002000NRG23280420220087393
|
28/04/2022
|
AMINUL HOQUE
|
0409002WL002647
|
AMINUL HOQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959202
|
|
MR AMINUL HOQUE
|
()
|
|
112
|
GABHORU
|
AS-09-002-002-006/4003
(BHOMORAGURI)
|
0409002000NRG23280420220087394
|
28/04/2022
|
RAHIMA KHATUN
|
0409002WL002647
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959189
|
|
MRS RAHIMA KHATUN
|
()
|
|
113
|
GABHORU
|
AS-09-002-002-006/4004
(BHOMORAGURI)
|
0409002000NRG23280420220087396
|
28/04/2022
|
AJUFA KHATUN
|
0409002WL002647
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959193
|
|
MRS AJUFA KHATUN
|
()
|
|
114
|
GABHORU
|
AS-09-002-002-006/4098
(BHOMORAGURI)
|
0409002000NRG23280420220087404
|
28/04/2022
|
UMME HANI BEGUM
|
0409002WL002647
|
UMME HANI BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959196
|
|
MRS UMME HANI BEGUM
|
()
|
|
115
|
GABHORU
|
AS-09-002-002-006/4103
(BHOMORAGURI)
|
0409002000NRG23280420220087409
|
28/04/2022
|
FATEMA KHATUN
|
0409002WL002647
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959198
|
|
MR FATEMA KHATUN
|
()
|
|
116
|
GABHORU
|
AS-09-002-002-006/4667
(BHOMORAGURI)
|
0409002000NRG23280420220087417
|
28/04/2022
|
KOFIL UDDIN
|
0409002WL002647
|
KOFIL UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959190
|
|
MR KOFIL UDDIN
|
()
|
|
117
|
GABHORU
|
AS-09-002-002-006/4689
(BHOMORAGURI)
|
0409002000NRG23280420220087420
|
28/04/2022
|
NAJIMA KHATUN
|
0409002WL002647
|
NAJIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959194
|
|
MRS NAJIMA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-002-006/4697
(BHOMORAGURI)
|
0409002000NRG23280420220087423
|
28/04/2022
|
MINARA BEGUM
|
0409002WL002647
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959195
|
|
MRS MINARA BEGUM
|
()
|
|
119
|
GABHORU
|
AS-09-002-002-007/1585
(BHOMORAGURI)
|
0409002000NRG23280420220087452
|
28/04/2022
|
HASNARA BEGUM
|
0409002WL002649
|
HASNARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959185
|
|
MS HASNARA BEGUM
|
()
|
|
120
|
GABHORU
|
AS-09-002-002-007/4616
(BHOMORAGURI)
|
0409002000NRG23280420220087491
|
28/04/2022
|
MAFIA KHATUN
|
0409002WL002649
|
MAFIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959203
|
|
MISS MAFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
121
|
GABHORU
|
AS-09-002-002-006/4102
(BHOMORAGURI)
|
0409002000NRG23280420220087408
|
28/04/2022
|
SAFUL JAN BIBI
|
0409002WL002647
|
SAFUL JAN BIBI
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959206
|
|
SAFUL JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
GABHORU
|
AS-09-002-002-006/3851
(BHOMORAGURI)
|
0409002000NRG23280420220087386
|
28/04/2022
|
SOFURA KHATUN
|
0409002WL002647
|
SOFURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959234
|
|
SOFURA KHATUN
|
()
|
|
123
|
GABHORU
|
AS-09-002-002-006/3852
(BHOMORAGURI)
|
0409002000NRG23280420220087387
|
28/04/2022
|
RAHIMA KHATUN
|
0409002WL002647
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959233
|
|
RAHIMA KHATUN
|
()
|
|
124
|
GABHORU
|
AS-09-002-002-006/3854
(BHOMORAGURI)
|
0409002000NRG23280420220087388
|
28/04/2022
|
SAKINA KHATUN
|
0409002WL002647
|
SAKINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959235
|
|
SAKINA KHATUN
|
()
|
|
125
|
GABHORU
|
AS-09-002-002-006/3856
(BHOMORAGURI)
|
0409002000NRG23280420220087389
|
28/04/2022
|
MONZILA BEGUM
|
0409002WL002647
|
MONZILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959216
|
|
MONZILA BEGUM
|
()
|
|
126
|
GABHORU
|
AS-09-002-002-006/3859
(BHOMORAGURI)
|
0409002000NRG23280420220087390
|
28/04/2022
|
NUR NEHAR BEGUM
|
0409002WL002647
|
NUR NEHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959232
|
|
NUR NEHAR BEGUM
|
()
|
|
127
|
GABHORU
|
AS-09-002-002-006/3999
(BHOMORAGURI)
|
0409002000NRG23280420220087392
|
28/04/2022
|
MOHSINA BEGUM
|
0409002WL002647
|
MOHSINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959208
|
|
MOHSINA BEGUM
|
()
|
|
128
|
GABHORU
|
AS-09-002-002-007/4530
(BHOMORAGURI)
|
0409002000NRG23280420220087464
|
28/04/2022
|
REJIA KHATUN
|
0409002WL002649
|
REJIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959211
|
|
REJIYA KHATUN
|
()
|
|
129
|
GABHORU
|
AS-09-002-002-007/4531
(BHOMORAGURI)
|
0409002000NRG23280420220087465
|
28/04/2022
|
WAHIDA BEGUM
|
0409002WL002649
|
WAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959212
|
|
WAHIDA BEGUM
|
()
|
|
130
|
GABHORU
|
AS-09-002-002-007/4562
(BHOMORAGURI)
|
0409002000NRG23280420220087471
|
28/04/2022
|
CHAJIDA KHATUN
|
0409002WL002649
|
CHAJIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959214
|
|
SHAJIDA KHATUN
|
()
|
|
131
|
GABHORU
|
AS-09-002-002-007/4566
(BHOMORAGURI)
|
0409002000NRG23280420220087472
|
28/04/2022
|
NEHAR BEGUM
|
0409002WL002649
|
NEHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959215
|
|
GUL NEHAR BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-002-007/4569
(BHOMORAGURI)
|
0409002000NRG23280420220087473
|
28/04/2022
|
SADDAM HUSSAIN
|
0409002WL002649
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959213
|
|
SADDAM HUSSAIN
|
()
|
|
133
|
GABHORU
|
AS-09-002-002-007/4597
(BHOMORAGURI)
|
0409002000NRG23280420220087476
|
28/04/2022
|
HARAJUL ISLAM
|
0409002WL002649
|
HARAJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959209
|
|
HARAJUL ISLAM
|
()
|
|
134
|
GABHORU
|
AS-09-002-002-007/4600
(BHOMORAGURI)
|
0409002000NRG23280420220087479
|
28/04/2022
|
JESMINA KHATUN
|
0409002WL002649
|
JESMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959210
|
|
JESMINA KHATUN
|
()
|
|
135
|
GABHORU
|
AS-09-002-002-007/514
(BHOMORAGURI)
|
0409002000NRG23280420220087496
|
28/04/2022
|
Ali Akbar
|
0409002WL002649
|
Ali Akbar
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959207
|
|
ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
136
|
GABHORU
|
AS-09-002-002-006/4010
(BHOMORAGURI)
|
0409002000NRG23280420220087400
|
28/04/2022
|
TAFAJUL ISLAM
|
0409002WL002647
|
TAFAJUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959204
|
|
TAFAJULISLAM
|
()
|
|
137
|
GABHORU
|
AS-09-002-002-006/4010
(BHOMORAGURI)
|
0409002000NRG23280420220087401
|
28/04/2022
|
WAHIDA BEGUM
|
0409002WL002647
|
WAHIDA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959205
|
|
WAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|