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-09-002-001-011/165 (BESSERIA)
|
0409002000NRG23250420220070398
|
26/04/2022
|
Ruhit Nath
|
0409002WL002082
|
Ruhit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353278
|
|
RuhitNath
|
()
|
2
|
GABHORU
|
AS-09-002-001-011/913 (BESSERIA)
|
0409002000NRG23250420220070400
|
26/04/2022
|
Anupam Nath
|
0409002WL002082
|
Anupam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353279
|
|
AnupamNath
|
()
|
3
|
GABHORU
|
AS-09-002-001-011/965 (BESSERIA)
|
0409002000NRG23250420220070401
|
26/04/2022
|
Gobindra Nath
|
0409002WL002082
|
Gobindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353277
|
|
GobindraNath
|
()
|
4
|
GABHORU
|
AS-09-002-002-003/2366 (BHOMORAGURI)
|
0409002000NRG23250420220074349
|
26/04/2022
|
ABDUL HEKIM
|
0409002WL002211
|
ABDUL HEKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353326
|
|
ABDULHEKIM
|
()
|
5
|
GABHORU
|
AS-09-002-002-003/2366 (BHOMORAGURI)
|
0409002000NRG23250420220074350
|
26/04/2022
|
JAMINA KHATUN
|
0409002WL002211
|
JAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353325
|
|
JAMINAKHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-002-003/2644 (BHOMORAGURI)
|
0409002000NRG23250420220074243
|
26/04/2022
|
JUBEDA KHATUN
|
0409002WL002209
|
JUBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353332
|
|
JUBEDAKHATUN
|
()
|
7
|
GABHORU
|
AS-09-002-002-003/2649 (BHOMORAGURI)
|
0409002000NRG23250420220074245
|
26/04/2022
|
SAFIA KHATUN
|
0409002WL002209
|
SAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353327
|
|
SAFIAKHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-002-003/2827 (BHOMORAGURI)
|
0409002000NRG23250420220074253
|
26/04/2022
|
ABDUL RASID
|
0409002WL002209
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353432
|
|
ABDULRASID
|
()
|
9
|
GABHORU
|
AS-09-002-002-003/3814 (BHOMORAGURI)
|
0409002000NRG23250420220074195
|
26/04/2022
|
CHAHIDA BEGUM
|
0409002WL002208
|
CHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353583
|
|
CHAHIDABEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-002-003/3960 (BHOMORAGURI)
|
0409002000NRG23250420220074828
|
26/04/2022
|
DILOBAR HUSSAIN
|
0409002WL002216
|
DILOBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353624
|
|
DILOBARHUSSAIN
|
()
|
11
|
GABHORU
|
AS-09-002-002-003/599 (BHOMORAGURI)
|
0409002000NRG23250420220074266
|
26/04/2022
|
JAMILA KHATUN
|
0409002WL002209
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353655
|
|
JAMILAKHATUN
|
()
|
12
|
GABHORU
|
AS-09-002-002-005/2735 (BHOMORAGURI)
|
0409002000NRG23250420220074549
|
26/04/2022
|
NOOR MAHAMMAD
|
0409002WL002214
|
NOOR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353345
|
|
NOORMAHAMMAD
|
()
|
13
|
GABHORU
|
AS-09-002-002-005/3779 (BHOMORAGURI)
|
0409002000NRG23250420220074573
|
26/04/2022
|
JAMIR ALI
|
0409002WL002214
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353584
|
|
JAMIRALI
|
()
|
14
|
GABHORU
|
AS-09-002-002-005/3976 (BHOMORAGURI)
|
0409002000NRG23250420220074857
|
26/04/2022
|
REJIA KHATUN
|
0409002WL002216
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353647
|
|
REJIAKHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-002-007/2029 (BHOMORAGURI)
|
0409002000NRG23250420220074321
|
26/04/2022
|
Abbas Ali
|
0409002WL002210
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353249
|
|
AbbasAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
16
|
GABHORU
|
AS-09-002-002-003/3102 (BHOMORAGURI)
|
0409002000NRG23250420220074184
|
26/04/2022
|
ROFIQUL ISLAM
|
0409002WL002208
|
ROFIQUL ISLAM
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353433
|
|
ROFIQULISLAM
|
()
|
17
|
GABHORU
|
AS-09-002-002-005/3931 (BHOMORAGURI)
|
0409002000NRG23250420220074447
|
26/04/2022
|
NOOR AMIN
|
0409002WL002212
|
NOOR AMIN
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353664
|
|
NOORAMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
GABHORU
|
AS-09-002-002-002/2689 (BHOMORAGURI)
|
0409002000NRG23250420220074640
|
26/04/2022
|
RUPSANA BEGUM
|
0409002WL002215
|
RUPSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353324
|
|
RUPSANABEGUM
|
()
|
19
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23250420220074645
|
26/04/2022
|
MRS AFIA BEGUM
|
0409002WL002215
|
MRS AFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353350
|
|
MRSAFIABEGUM
|
()
|
20
|
GABHORU
|
AS-09-002-002-002/3300 (BHOMORAGURI)
|
0409002000NRG23250420220074772
|
26/04/2022
|
Jahida Begum
|
0409002WL002216
|
Jahida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353416
|
|
JahidaBegum
|
()
|
21
|
GABHORU
|
AS-09-002-002-002/4316 (BHOMORAGURI)
|
0409002000NRG23250420220074799
|
26/04/2022
|
RAMISA KHATUN
|
0409002WL002216
|
RAMISA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353351
|
|
RAMISAKHATUN
|
()
|
22
|
GABHORU
|
AS-09-002-002-002/4320 (BHOMORAGURI)
|
0409002000NRG23250420220074803
|
26/04/2022
|
SULEMA KHATUN
|
0409002WL002216
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353320
|
|
SULEMAKHATUN
|
()
|
23
|
GABHORU
|
AS-09-002-002-003/3000 (BHOMORAGURI)
|
0409002000NRG23250420220074817
|
26/04/2022
|
JUBEDA KHATUN
|
0409002WL002216
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353318
|
|
JUBEDAKHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-002-003/3214 (BHOMORAGURI)
|
0409002000NRG23250420220074257
|
26/04/2022
|
ANOWARA BEGUM
|
0409002WL002209
|
ANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353415
|
|
ANOWARABEGUM
|
()
|
25
|
GABHORU
|
AS-09-002-002-005/3771 (BHOMORAGURI)
|
0409002000NRG23250420220074438
|
26/04/2022
|
ASMA BEGUM
|
0409002WL002212
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353319
|
|
ASMABEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-002-005/3935 (BHOMORAGURI)
|
0409002000NRG23250420220074575
|
26/04/2022
|
SIRAJUL ISLAM
|
0409002WL002214
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353356
|
|
SIRAJULISLAM
|
()
|
27
|
GABHORU
|
AS-09-002-002-005/3940 (BHOMORAGURI)
|
0409002000NRG23250420220074291
|
26/04/2022
|
JIYARUN NESSA
|
0409002WL002209
|
JIYARUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353355
|
|
JIYARUNNESSA
|
()
|
28
|
GABHORU
|
AS-09-002-002-005/3950 (BHOMORAGURI)
|
0409002000NRG23250420220074580
|
26/04/2022
|
HALEMAN NESA
|
0409002WL002214
|
HALEMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353357
|
|
HALEMANNESA
|
()
|
29
|
GABHORU
|
AS-09-002-002-005/4154 (BHOMORAGURI)
|
0409002000NRG23250420220074583
|
26/04/2022
|
GAJIBUR RAHMAN
|
0409002WL002214
|
GAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353353
|
|
GAJIBURRAHMAN
|
()
|
30
|
GABHORU
|
AS-09-002-002-005/4370 (BHOMORAGURI)
|
0409002000NRG23250420220074210
|
26/04/2022
|
ABDUL ALI
|
0409002WL002208
|
ABDUL ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353321
|
|
ABDULALI
|
()
|
31
|
GABHORU
|
AS-09-002-002-005/4370 (BHOMORAGURI)
|
0409002000NRG23250420220074211
|
26/04/2022
|
SOLEMA KHATUN
|
0409002WL002208
|
SOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353322
|
|
SOLEMAKHATUN
|
()
|
32
|
GABHORU
|
AS-09-002-002-005/5001 (BHOMORAGURI)
|
0409002000NRG23250420220074459
|
26/04/2022
|
AAJGAR ALI
|
0409002WL002212
|
AAJGAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353354
|
|
AAJGARALI
|
()
|
33
|
GABHORU
|
AS-09-002-002-006/4001 (BHOMORAGURI)
|
0409002000NRG23250420220074721
|
26/04/2022
|
YAKUB ALI
|
0409002WL002215
|
YAKUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353323
|
|
YAKUBALI
|
()
|
34
|
GABHORU
|
AS-09-002-002-006/4105 (BHOMORAGURI)
|
0409002000NRG23250420220074726
|
26/04/2022
|
MIRAJ ALI
|
0409002WL002215
|
MIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353317
|
|
MIRAJALI
|
()
|
35
|
GABHORU
|
AS-09-002-002-006/4669 (BHOMORAGURI)
|
0409002000NRG23250420220074511
|
26/04/2022
|
RASIDA BEGUM
|
0409002WL002213
|
RASIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353417
|
|
RASIDABEGUM
|
()
|
36
|
GABHORU
|
AS-09-002-002-007/3808 (BHOMORAGURI)
|
0409002000NRG23250420220074226
|
26/04/2022
|
CHAHERA BEGAM
|
0409002WL002208
|
CHAHERA BEGAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353352
|
|
CHAHERABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-001/368 (BHOMORAGURI)
|
0409002000NRG23250420220074600
|
26/04/2022
|
Meher Jan
|
0409002WL002215
|
Meher Jan
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353503
|
|
MeherJan
|
()
|
38
|
GABHORU
|
AS-09-002-002-001/426 (BHOMORAGURI)
|
0409002000NRG23250420220074602
|
26/04/2022
|
Firuja Khatun
|
0409002WL002215
|
Firuja Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353504
|
|
FirujaKhatun
|
()
|
39
|
GABHORU
|
AS-09-002-002-001/549 (BHOMORAGURI)
|
0409002000NRG23250420220074611
|
26/04/2022
|
MR MAGBUL HUSSAIN
|
0409002WL002215
|
MR MAGBUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353362
|
|
MRMAGBULHUSSAIN
|
()
|
40
|
GABHORU
|
AS-09-002-002-001/549 (BHOMORAGURI)
|
0409002000NRG23250420220074612
|
26/04/2022
|
MRS AISHA KHATUN
|
0409002WL002215
|
MRS AISHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353361
|
|
MRSAISHAKHATUN
|
()
|
41
|
GABHORU
|
AS-09-002-002-002/1793 (BHOMORAGURI)
|
0409002000NRG23250420220074741
|
26/04/2022
|
MRS MAFIDA BEGUM
|
0409002WL002216
|
MRS MAFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353408
|
|
MRSMAFIDABEGUM
|
()
|
42
|
GABHORU
|
AS-09-002-002-002/1835 (BHOMORAGURI)
|
0409002000NRG23250420220074620
|
26/04/2022
|
Firoza Khatun
|
0409002WL002215
|
Firoza Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353412
|
|
FirozaKhatun
|
()
|
43
|
GABHORU
|
AS-09-002-002-002/1905 (BHOMORAGURI)
|
0409002000NRG23250420220074744
|
26/04/2022
|
MRS AYSHA KHATUN
|
0409002WL002216
|
MRS AYSHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353505
|
|
MRSAYSHAKHATUN
|
()
|
44
|
GABHORU
|
AS-09-002-002-002/1944 (BHOMORAGURI)
|
0409002000NRG23250420220074627
|
26/04/2022
|
Jaynal Abadin
|
0409002WL002215
|
Jaynal Abadin
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353410
|
|
JaynalAbadin
|
()
|
45
|
GABHORU
|
AS-09-002-002-002/1945 (BHOMORAGURI)
|
0409002000NRG23250420220074629
|
26/04/2022
|
Mafijul Islam
|
0409002WL002215
|
Mafijul Islam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353409
|
|
MafijulIslam
|
()
|
46
|
GABHORU
|
AS-09-002-002-002/1950 (BHOMORAGURI)
|
0409002000NRG23250420220074631
|
26/04/2022
|
Mrs Selima Khatun
|
0409002WL002215
|
Mrs Selima Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353368
|
|
MrsSelimaKhatun
|
()
|
47
|
GABHORU
|
AS-09-002-002-002/1951 (BHOMORAGURI)
|
0409002000NRG23250420220074633
|
26/04/2022
|
Mrs. Ajmira Khatun
|
0409002WL002215
|
Mrs. Ajmira Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353372
|
|
Mrs.AjmiraKhatun
|
()
|
48
|
GABHORU
|
AS-09-002-002-002/1954 (BHOMORAGURI)
|
0409002000NRG23250420220074636
|
26/04/2022
|
Saidul Islam
|
0409002WL002215
|
Saidul Islam
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353358
|
|
SaidulIslam
|
()
|
49
|
GABHORU
|
AS-09-002-002-002/1989 (BHOMORAGURI)
|
0409002000NRG23250420220074174
|
26/04/2022
|
Kadir Ali
|
0409002WL002208
|
Kadir Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353413
|
|
KadirAli
|
()
|
50
|
GABHORU
|
AS-09-002-002-002/2674 (BHOMORAGURI)
|
0409002000NRG23250420220074637
|
26/04/2022
|
Inamul Hoque
|
0409002WL002215
|
Inamul Hoque
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353549
|
|
InamulHoque
|
()
|
51
|
GABHORU
|
AS-09-002-002-002/2690 (BHOMORAGURI)
|
0409002000NRG23250420220074641
|
26/04/2022
|
OMAR FARUK
|
0409002WL002215
|
OMAR FARUK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353364
|
|
OMARFARUK
|
()
|
52
|
GABHORU
|
AS-09-002-002-002/2748 (BHOMORAGURI)
|
0409002000NRG23250420220074646
|
26/04/2022
|
MOFIDA BEGUM
|
0409002WL002215
|
MOFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353369
|
|
MOFIDABEGUM
|
()
|
53
|
GABHORU
|
AS-09-002-002-002/3106 (BHOMORAGURI)
|
0409002000NRG23250420220074295
|
26/04/2022
|
JAYEDA BEGUM
|
0409002WL002210
|
JAYEDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353511
|
|
JAYEDABEGUM
|
()
|
54
|
GABHORU
|
AS-09-002-002-002/3319 (BHOMORAGURI)
|
0409002000NRG23250420220074774
|
26/04/2022
|
Abida Begum
|
0409002WL002216
|
Abida Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353403
|
|
AbidaBegum
|
()
|
55
|
GABHORU
|
AS-09-002-002-002/3336 (BHOMORAGURI)
|
0409002000NRG23250420220074298
|
26/04/2022
|
JULEKHA KHATUN
|
0409002WL002210
|
JULEKHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353553
|
|
JULEKHAKHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-002-002/3445 (BHOMORAGURI)
|
0409002000NRG23250420220074394
|
26/04/2022
|
HAMID ALI
|
0409002WL002212
|
HAMID ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353523
|
|
HAMIDALI
|
()
|
57
|
GABHORU
|
AS-09-002-002-003/189 (BHOMORAGURI)
|
0409002000NRG23250420220074233
|
26/04/2022
|
FUL BANU
|
0409002WL002209
|
FUL BANU
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353365
|
|
FULBANU
|
()
|
58
|
GABHORU
|
AS-09-002-002-003/2391 (BHOMORAGURI)
|
0409002000NRG23250420220074237
|
26/04/2022
|
MRS JAHURA KHATUN
|
0409002WL002209
|
MRS JAHURA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353514
|
|
MRSJAHURAKHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-002-003/2395 (BHOMORAGURI)
|
0409002000NRG23250420220074239
|
26/04/2022
|
SARJAN NESSA
|
0409002WL002209
|
SARJAN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353502
|
|
SARJANNESSA
|
()
|
60
|
GABHORU
|
AS-09-002-002-003/2404 (BHOMORAGURI)
|
0409002000NRG23250420220074241
|
26/04/2022
|
MALEHA KHATUN
|
0409002WL002209
|
MALEHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353506
|
|
MALEHAKHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-002-003/2776 (BHOMORAGURI)
|
0409002000NRG23250420220074249
|
26/04/2022
|
MRS MAHIDA KHATUN
|
0409002WL002209
|
MRS MAHIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353402
|
|
MRSMAHIDAKHATUN
|
()
|
62
|
GABHORU
|
AS-09-002-002-003/2777 (BHOMORAGURI)
|
0409002000NRG23250420220074250
|
26/04/2022
|
MRS RUPJAN BIBI
|
0409002WL002209
|
MRS RUPJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353373
|
|
MRSRUPJANBIBI
|
()
|
63
|
GABHORU
|
AS-09-002-002-003/2824 (BHOMORAGURI)
|
0409002000NRG23250420220074252
|
26/04/2022
|
MRS ACHIA KHATUN
|
0409002WL002209
|
MRS ACHIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353367
|
|
MRSACHIAKHATUN
|
()
|
64
|
GABHORU
|
AS-09-002-002-003/2827 (BHOMORAGURI)
|
0409002000NRG23250420220074254
|
26/04/2022
|
MRS JALIMAN NESSA
|
0409002WL002209
|
MRS JALIMAN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353366
|
|
MRSJALIMANNESSA
|
()
|
65
|
GABHORU
|
AS-09-002-002-003/3002 (BHOMORAGURI)
|
0409002000NRG23250420220074818
|
26/04/2022
|
AFROJA BEGUM
|
0409002WL002216
|
AFROJA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353513
|
|
AFROJABEGUM
|
()
|
66
|
GABHORU
|
AS-09-002-002-003/3095 (BHOMORAGURI)
|
0409002000NRG23250420220074181
|
26/04/2022
|
TASLIMA KHATUN
|
0409002WL002208
|
TASLIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353406
|
|
TASLIMAKHATUN
|
()
|
67
|
GABHORU
|
AS-09-002-002-003/3113 (BHOMORAGURI)
|
0409002000NRG23250420220074822
|
26/04/2022
|
JAMIR ALI
|
0409002WL002216
|
JAMIR ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353521
|
|
JAMIRALI
|
()
|
68
|
GABHORU
|
AS-09-002-002-003/3276 (BHOMORAGURI)
|
0409002000NRG23250420220074825
|
26/04/2022
|
NAJNA BEGUM
|
0409002WL002216
|
NAJNA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353509
|
|
NAJNABEGUM
|
()
|
69
|
GABHORU
|
AS-09-002-002-003/3450 (BHOMORAGURI)
|
0409002000NRG23250420220074358
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002211
|
FATEMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353554
|
|
FATEMAKHATUN
|
()
|
70
|
GABHORU
|
AS-09-002-002-003/3457 (BHOMORAGURI)
|
0409002000NRG23250420220074187
|
26/04/2022
|
USMAN GANI
|
0409002WL002208
|
USMAN GANI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353517
|
|
USMANGANI
|
()
|
71
|
GABHORU
|
AS-09-002-002-003/3458 (BHOMORAGURI)
|
0409002000NRG23250420220074189
|
26/04/2022
|
HABIJA KHATUN
|
0409002WL002208
|
HABIJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353522
|
|
HABIJAKHATUN
|
()
|
72
|
GABHORU
|
AS-09-002-002-003/4686 (BHOMORAGURI)
|
0409002000NRG23250420220074362
|
26/04/2022
|
HAIDAR ALI
|
0409002WL002211
|
HAIDAR ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353519
|
|
HAIDARALI
|
()
|
73
|
GABHORU
|
AS-09-002-002-003/4686 (BHOMORAGURI)
|
0409002000NRG23250420220074363
|
26/04/2022
|
NAZIMA KHATUN
|
0409002WL002211
|
NAZIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353518
|
|
NAZIMAKHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-002-003/4693 (BHOMORAGURI)
|
0409002000NRG23250420220074368
|
26/04/2022
|
HALIMA KHATUN
|
0409002WL002211
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353516
|
|
HALIMAKHATUN
|
()
|
75
|
GABHORU
|
AS-09-002-002-003/4704 (BHOMORAGURI)
|
0409002000NRG23250420220074370
|
26/04/2022
|
MANOWARA BEGUM
|
0409002WL002211
|
MANOWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353561
|
|
MANOWARABEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-002-003/4705 (BHOMORAGURI)
|
0409002000NRG23250420220074371
|
26/04/2022
|
ABDUL KUDDUCH
|
0409002WL002211
|
ABDUL KUDDUCH
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353565
|
|
ABDULKUDDUCH
|
()
|
77
|
GABHORU
|
AS-09-002-002-003/4707 (BHOMORAGURI)
|
0409002000NRG23250420220074373
|
26/04/2022
|
ABDUL MATLEB
|
0409002WL002211
|
ABDUL MATLEB
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353564
|
|
ABDULMATLEB
|
()
|
78
|
GABHORU
|
AS-09-002-002-003/4708 (BHOMORAGURI)
|
0409002000NRG23250420220074374
|
26/04/2022
|
SBAFIYA BEGUM
|
0409002WL002211
|
SBAFIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353555
|
|
SBAFIYABEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-002-003/4727 (BHOMORAGURI)
|
0409002000NRG23250420220074384
|
26/04/2022
|
JAHERA KHATUN
|
0409002WL002211
|
JAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353401
|
|
JAHERAKHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-002-003/589 (BHOMORAGURI)
|
0409002000NRG23250420220074832
|
26/04/2022
|
MRS. RAHILA KHATUN
|
0409002WL002216
|
MRS. RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353371
|
|
MRS.RAHILAKHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-002-003/612 (BHOMORAGURI)
|
0409002000NRG23250420220074268
|
26/04/2022
|
MR HAFIJ UDDIN
|
0409002WL002209
|
MR HAFIJ UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353363
|
|
MRHAFIJUDDIN
|
()
|
82
|
GABHORU
|
AS-09-002-002-003/807 (BHOMORAGURI)
|
0409002000NRG23250420220074528
|
26/04/2022
|
MR IDRICH ALI
|
0409002WL002214
|
MR IDRICH ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353411
|
|
MRIDRICHALI
|
()
|
83
|
GABHORU
|
AS-09-002-002-005/1774 (BHOMORAGURI)
|
0409002000NRG23250420220074404
|
26/04/2022
|
JAHURA BEGUM
|
0409002WL002212
|
JAHURA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353501
|
|
JAHURABEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-002-005/1871 (BHOMORAGURI)
|
0409002000NRG23250420220074854
|
26/04/2022
|
SADDAM HUSSAIN
|
0409002WL002216
|
SADDAM HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353551
|
|
SADDAMHUSSAIN
|
()
|
85
|
GABHORU
|
AS-09-002-002-005/2731 (BHOMORAGURI)
|
0409002000NRG23250420220074545
|
26/04/2022
|
NIJAM UDDIN
|
0409002WL002214
|
NIJAM UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353515
|
|
NIJAMUDDIN
|
()
|
86
|
GABHORU
|
AS-09-002-002-005/2735 (BHOMORAGURI)
|
0409002000NRG23250420220074550
|
26/04/2022
|
HASINA BEGUM
|
0409002WL002214
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353399
|
|
HASINABEGUM
|
()
|
87
|
GABHORU
|
AS-09-002-002-005/2738 (BHOMORAGURI)
|
0409002000NRG23250420220074553
|
26/04/2022
|
ASIYA KHATUN
|
0409002WL002214
|
ASIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353507
|
|
ASIYAKHATUN
|
()
|
88
|
GABHORU
|
AS-09-002-002-005/2739 (BHOMORAGURI)
|
0409002000NRG23250420220074554
|
26/04/2022
|
KULSUM BIBI
|
0409002WL002214
|
KULSUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353508
|
|
KULSUMBIBI
|
()
|
89
|
GABHORU
|
AS-09-002-002-005/2747 (BHOMORAGURI)
|
0409002000NRG23250420220074559
|
26/04/2022
|
NAJIRA KHATUN
|
0409002WL002214
|
NAJIRA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353400
|
|
NAJIRAKHATUN
|
()
|
90
|
GABHORU
|
AS-09-002-002-005/3411 (BHOMORAGURI)
|
0409002000NRG23250420220074696
|
26/04/2022
|
ESMEARA BEGUM
|
0409002WL002215
|
ESMEARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353520
|
|
ESMEARABEGUM
|
()
|
91
|
GABHORU
|
AS-09-002-002-005/3937 (BHOMORAGURI)
|
0409002000NRG23250420220074577
|
26/04/2022
|
RABIA BEGUM
|
0409002WL002214
|
RABIA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353359
|
|
RABIABEGUM
|
()
|
92
|
GABHORU
|
AS-09-002-002-005/4371 (BHOMORAGURI)
|
0409002000NRG23250420220074388
|
26/04/2022
|
JAINAL ABDIN
|
0409002WL002211
|
JAINAL ABDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353557
|
|
JAINALABDIN
|
()
|
93
|
GABHORU
|
AS-09-002-002-005/4371 (BHOMORAGURI)
|
0409002000NRG23250420220074389
|
26/04/2022
|
SORUFA KHATUN
|
0409002WL002211
|
SORUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353407
|
|
SORUFAKHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-002-005/4392 (BHOMORAGURI)
|
0409002000NRG23250420220074390
|
26/04/2022
|
HAMIDA KHATUN
|
0409002WL002211
|
HAMIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353510
|
|
HAMIDAKHATUN
|
()
|
95
|
GABHORU
|
AS-09-002-002-005/4898 (BHOMORAGURI)
|
0409002000NRG23250420220074456
|
26/04/2022
|
SOHIDUR RAHMAN
|
0409002WL002212
|
SOHIDUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353556
|
|
SOHIDURRAHMAN
|
()
|
96
|
GABHORU
|
AS-09-002-002-005/4999 (BHOMORAGURI)
|
0409002000NRG23250420220074457
|
26/04/2022
|
MAJIDA KHATUN
|
0409002WL002212
|
MAJIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353360
|
|
MAJIDAKHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-002-006/2938 (BHOMORAGURI)
|
0409002000NRG23250420220074478
|
26/04/2022
|
HAFIJUL ISLAM
|
0409002WL002213
|
HAFIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353414
|
|
HAFIJULISLAM
|
()
|
98
|
GABHORU
|
AS-09-002-002-006/4011 (BHOMORAGURI)
|
0409002000NRG23250420220074496
|
26/04/2022
|
ABDUL WAHAB
|
0409002WL002213
|
ABDUL WAHAB
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353559
|
|
ABDULWAHAB
|
()
|
99
|
GABHORU
|
AS-09-002-002-006/4101 (BHOMORAGURI)
|
0409002000NRG23250420220074500
|
26/04/2022
|
MAFIDA KHATUN
|
0409002WL002213
|
MAFIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353560
|
|
MAFIDAKHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-002-006/4669 (BHOMORAGURI)
|
0409002000NRG23250420220074510
|
26/04/2022
|
ATAUR RAHMAN
|
0409002WL002213
|
ATAUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353552
|
|
ATAURRAHMAN
|
()
|
101
|
GABHORU
|
AS-09-002-002-006/4680 (BHOMORAGURI)
|
0409002000NRG23250420220074730
|
26/04/2022
|
ABDUL MALEK
|
0409002WL002215
|
ABDUL MALEK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353563
|
|
ABDULMALEK
|
()
|
102
|
GABHORU
|
AS-09-002-002-006/4680 (BHOMORAGURI)
|
0409002000NRG23250420220074731
|
26/04/2022
|
HALIMA KHATUN
|
0409002WL002215
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353562
|
|
HALIMAKHATUN
|
()
|
103
|
GABHORU
|
AS-09-002-002-006/4685 (BHOMORAGURI)
|
0409002000NRG23250420220074732
|
26/04/2022
|
ALI MUDDIN
|
0409002WL002215
|
ALI MUDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353558
|
|
ALIMUDDIN
|
()
|
104
|
GABHORU
|
AS-09-002-002-006/4692 (BHOMORAGURI)
|
0409002000NRG23250420220074513
|
26/04/2022
|
TAFATAJUL HAQUE
|
0409002WL002213
|
TAFATAJUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353566
|
|
TAFATAJULHAQUE
|
()
|
105
|
GABHORU
|
AS-09-002-002-006/4696 (BHOMORAGURI)
|
0409002000NRG23250420220074514
|
26/04/2022
|
NACHIR UDDIN AHMED
|
0409002WL002213
|
NACHIR UDDIN AHMED
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353550
|
|
NACHIRUDDINAHMED
|
()
|
106
|
GABHORU
|
AS-09-002-002-007/156 (BHOMORAGURI)
|
0409002000NRG23250420220074306
|
26/04/2022
|
MRS SOFINA KHATUN
|
0409002WL002210
|
MRS SOFINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353370
|
|
MRSSOFINAKHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-002-007/1991 (BHOMORAGURI)
|
0409002000NRG23250420220074216
|
26/04/2022
|
Marjina Begum
|
0409002WL002208
|
Marjina Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353512
|
|
MarjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
108
|
GABHORU
|
AS-09-002-002-001/346 (BHOMORAGURI)
|
0409002000NRG23250420220074597
|
26/04/2022
|
Maleka Khatun
|
0409002WL002215
|
Maleka Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353169
|
|
MalekaKhatun
|
()
|
109
|
GABHORU
|
AS-09-002-002-002/1847 (BHOMORAGURI)
|
0409002000NRG23250420220074391
|
26/04/2022
|
Kulsuma Bibi
|
0409002WL002212
|
Kulsuma Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353499
|
|
KulsumaBibi
|
()
|
110
|
GABHORU
|
AS-09-002-002-002/1866 (BHOMORAGURI)
|
0409002000NRG23250420220074743
|
26/04/2022
|
ANUWARA BEGUM
|
0409002WL002216
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353500
|
|
ANUWARABEGUM
|
()
|
111
|
GABHORU
|
AS-09-002-002-002/2692 (BHOMORAGURI)
|
0409002000NRG23250420220074642
|
26/04/2022
|
JEBIN SULTANA
|
0409002WL002215
|
JEBIN SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353158
|
|
JEBINSULTANA
|
()
|
112
|
GABHORU
|
AS-09-002-002-002/3284 (BHOMORAGURI)
|
0409002000NRG23250420220074769
|
26/04/2022
|
ABDUL HASID
|
0409002WL002216
|
ABDUL HASID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353168
|
|
ABDULHASID
|
()
|
113
|
GABHORU
|
AS-09-002-002-002/3525 (BHOMORAGURI)
|
0409002000NRG23250420220074779
|
26/04/2022
|
INNAS ALI
|
0409002WL002216
|
INNAS ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353617
|
|
INNASALI
|
()
|
114
|
GABHORU
|
AS-09-002-002-002/3527 (BHOMORAGURI)
|
0409002000NRG23250420220074781
|
26/04/2022
|
AMENA KHATUN
|
0409002WL002216
|
AMENA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353605
|
|
AMENAKHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-002-002/3540 (BHOMORAGURI)
|
0409002000NRG23250420220074786
|
26/04/2022
|
ROHIMA KHATUN
|
0409002WL002216
|
ROHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353604
|
|
ROHIMAKHATUN
|
()
|
116
|
GABHORU
|
AS-09-002-002-002/3541 (BHOMORAGURI)
|
0409002000NRG23250420220074787
|
26/04/2022
|
JIYABUR RAHMAN
|
0409002WL002216
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353569
|
|
JIYABURRAHMAN
|
()
|
117
|
GABHORU
|
AS-09-002-002-002/3901 (BHOMORAGURI)
|
0409002000NRG23250420220074395
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002212
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353606
|
|
RAHIMAKHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-002-002/4312 (BHOMORAGURI)
|
0409002000NRG23250420220074795
|
26/04/2022
|
SHUKUR JAN
|
0409002WL002216
|
SHUKUR JAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353568
|
|
SHUKURJAN
|
()
|
119
|
GABHORU
|
AS-09-002-002-002/4314 (BHOMORAGURI)
|
0409002000NRG23250420220074797
|
26/04/2022
|
TARA BANU
|
0409002WL002216
|
TARA BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353621
|
|
TARABANU
|
()
|
120
|
GABHORU
|
AS-09-002-002-002/4318 (BHOMORAGURI)
|
0409002000NRG23250420220074801
|
26/04/2022
|
KHUDEJA BEGUM
|
0409002WL002216
|
KHUDEJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353615
|
|
KHUDEJABEGUM
|
()
|
121
|
GABHORU
|
AS-09-002-002-002/4322 (BHOMORAGURI)
|
0409002000NRG23250420220074805
|
26/04/2022
|
MINARA KHATUN
|
0409002WL002216
|
MINARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353172
|
|
MINARAKHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-002-002/4323 (BHOMORAGURI)
|
0409002000NRG23250420220074806
|
26/04/2022
|
ALAM
|
0409002WL002216
|
ALAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353167
|
|
ALAM
|
()
|
123
|
GABHORU
|
AS-09-002-002-002/4323 (BHOMORAGURI)
|
0409002000NRG23250420220074807
|
26/04/2022
|
AMBIYA KHATUN
|
0409002WL002216
|
AMBIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353614
|
|
AMBIYAKHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-002-002/4324 (BHOMORAGURI)
|
0409002000NRG23250420220074808
|
26/04/2022
|
ATIBUR RAHMAN
|
0409002WL002216
|
ATIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353616
|
|
ATIBURRAHMAN
|
()
|
125
|
GABHORU
|
AS-09-002-002-002/4327 (BHOMORAGURI)
|
0409002000NRG23250420220074811
|
26/04/2022
|
MOJIDA KHATUN
|
0409002WL002216
|
MOJIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353159
|
|
MOJIDAKHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-002-002/4330 (BHOMORAGURI)
|
0409002000NRG23250420220074812
|
26/04/2022
|
TAHURA KHATUN
|
0409002WL002216
|
TAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353171
|
|
TAHURAKHATUN
|
()
|
127
|
GABHORU
|
AS-09-002-002-003/3810 (BHOMORAGURI)
|
0409002000NRG23250420220074191
|
26/04/2022
|
ASIA BEGUM
|
0409002WL002208
|
ASIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353570
|
|
ASIABEGUM
|
()
|
128
|
GABHORU
|
AS-09-002-002-003/3813 (BHOMORAGURI)
|
0409002000NRG23250420220074194
|
26/04/2022
|
NURUL AMIN
|
0409002WL002208
|
NURUL AMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353156
|
|
NURULAMIN
|
()
|
129
|
GABHORU
|
AS-09-002-002-003/605 (BHOMORAGURI)
|
0409002000NRG23250420220074267
|
26/04/2022
|
Safiya Khatun
|
0409002WL002209
|
Safiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353153
|
|
SafiyaKhatun
|
()
|
130
|
GABHORU
|
AS-09-002-002-003/612 (BHOMORAGURI)
|
0409002000NRG23250420220074270
|
26/04/2022
|
CHULEMA KHATUN
|
0409002WL002209
|
CHULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353600
|
|
CHULEMAKHATUN
|
()
|
131
|
GABHORU
|
AS-09-002-002-003/612 (BHOMORAGURI)
|
0409002000NRG23250420220074269
|
26/04/2022
|
GUL NEHAR
|
0409002WL002209
|
GUL NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353164
|
|
GULNEHAR
|
()
|
132
|
GABHORU
|
AS-09-002-002-004/1622 (BHOMORAGURI)
|
0409002000NRG23250420220074838
|
26/04/2022
|
Islam Uddin
|
0409002WL002216
|
Islam Uddin
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353601
|
|
IslamUddin
|
()
|
133
|
GABHORU
|
AS-09-002-002-004/1759 (BHOMORAGURI)
|
0409002000NRG23250420220074648
|
26/04/2022
|
JAIBUL NESA
|
0409002WL002215
|
JAIBUL NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353598
|
|
JAIBULNESA
|
()
|
134
|
GABHORU
|
AS-09-002-002-004/2214 (BHOMORAGURI)
|
0409002000NRG23250420220074465
|
26/04/2022
|
RASHIDA KHATUN
|
0409002WL002213
|
RASHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353610
|
|
RASHIDAKHATUN
|
()
|
135
|
GABHORU
|
AS-09-002-002-004/2488 (BHOMORAGURI)
|
0409002000NRG23250420220074667
|
26/04/2022
|
ROJINA KHATUN
|
0409002WL002215
|
ROJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353160
|
|
ROJINAKHATUN
|
()
|
136
|
GABHORU
|
AS-09-002-002-004/3397 (BHOMORAGURI)
|
0409002000NRG23250420220074533
|
26/04/2022
|
KITAB JAN BIBI
|
0409002WL002214
|
KITAB JAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353619
|
|
KITABJANBIBI
|
()
|
137
|
GABHORU
|
AS-09-002-002-004/4099 (BHOMORAGURI)
|
0409002000NRG23250420220074671
|
26/04/2022
|
FAJAR ALI
|
0409002WL002215
|
FAJAR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353170
|
|
FAJARALI
|
()
|
138
|
GABHORU
|
AS-09-002-002-004/4099 (BHOMORAGURI)
|
0409002000NRG23250420220074672
|
26/04/2022
|
FIRUJA KHATUN
|
0409002WL002215
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353599
|
|
FIRUJAKHATUN
|
()
|
139
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23250420220074540
|
26/04/2022
|
AMBIYA KHATUN
|
0409002WL002214
|
AMBIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353572
|
|
AMBIYAKHATUN
|
()
|
140
|
GABHORU
|
AS-09-002-002-005/1329 (BHOMORAGURI)
|
0409002000NRG23250420220074673
|
26/04/2022
|
Abdul Rahman
|
0409002WL002215
|
Abdul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353162
|
|
AbdulRahman
|
()
|
141
|
GABHORU
|
AS-09-002-002-005/1848 (BHOMORAGURI)
|
0409002000NRG23250420220074466
|
26/04/2022
|
MRS KULSUMA BEGUM
|
0409002WL002213
|
MRS KULSUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353567
|
|
MRSKULSUMABEGUM
|
()
|
142
|
GABHORU
|
AS-09-002-002-005/3288 (BHOMORAGURI)
|
0409002000NRG23250420220074208
|
26/04/2022
|
IMRAN HUSSAIN
|
0409002WL002208
|
IMRAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353612
|
|
IMRANHUSSAIN
|
()
|
143
|
GABHORU
|
AS-09-002-002-005/3377 (BHOMORAGURI)
|
0409002000NRG23250420220074564
|
26/04/2022
|
MANNACH ALI
|
0409002WL002214
|
MANNACH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353163
|
|
MANNACHALI
|
()
|
144
|
GABHORU
|
AS-09-002-002-005/3403 (BHOMORAGURI)
|
0409002000NRG23250420220074695
|
26/04/2022
|
AMINA BEGUM
|
0409002WL002215
|
AMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353618
|
|
AMINABEGUM
|
()
|
145
|
GABHORU
|
AS-09-002-002-005/3641 (BHOMORAGURI)
|
0409002000NRG23250420220074209
|
26/04/2022
|
KULSUMA BEGUM
|
0409002WL002208
|
KULSUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353161
|
|
KULSUMABEGUM
|
()
|
146
|
GABHORU
|
AS-09-002-002-005/3950 (BHOMORAGURI)
|
0409002000NRG23250420220074581
|
26/04/2022
|
SAHIDA KHATUN
|
0409002WL002214
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353571
|
|
SAHIDAKHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-002-005/4158 (BHOMORAGURI)
|
0409002000NRG23250420220074587
|
26/04/2022
|
MURSHIDA KHATUN
|
0409002WL002214
|
MURSHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353157
|
|
MURSHIDAKHATUN
|
()
|
148
|
GABHORU
|
AS-09-002-002-006/4004 (BHOMORAGURI)
|
0409002000NRG23250420220074490
|
26/04/2022
|
MAFIJUL ISLAM
|
0409002WL002213
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353608
|
|
MAFIJULISLAM
|
()
|
149
|
GABHORU
|
AS-09-002-002-006/4007 (BHOMORAGURI)
|
0409002000NRG23250420220074725
|
26/04/2022
|
NURUL ISLAM
|
0409002WL002215
|
NURUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353611
|
|
NURULISLAM
|
()
|
150
|
GABHORU
|
AS-09-002-002-006/4008 (BHOMORAGURI)
|
0409002000NRG23250420220074493
|
26/04/2022
|
INSANUR KHATUN
|
0409002WL002213
|
INSANUR KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353603
|
|
INSANURKHATUN
|
()
|
151
|
GABHORU
|
AS-09-002-002-006/4101 (BHOMORAGURI)
|
0409002000NRG23250420220074499
|
26/04/2022
|
JIYABUR RAHMAN
|
0409002WL002213
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353620
|
|
JIYABURRAHMAN
|
()
|
152
|
GABHORU
|
AS-09-002-002-006/4102 (BHOMORAGURI)
|
0409002000NRG23250420220074501
|
26/04/2022
|
ABDUL RAHIM
|
0409002WL002213
|
ABDUL RAHIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353609
|
|
ABDULRAHIM
|
()
|
153
|
GABHORU
|
AS-09-002-002-006/4104 (BHOMORAGURI)
|
0409002000NRG23250420220074504
|
26/04/2022
|
AFSANA KHATUN
|
0409002WL002213
|
AFSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353602
|
|
AFSANAKHATUN
|
()
|
154
|
GABHORU
|
AS-09-002-002-006/4133 (BHOMORAGURI)
|
0409002000NRG23250420220074505
|
26/04/2022
|
MONUWAR HUSSAIN
|
0409002WL002213
|
MONUWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353166
|
|
MONUWARHUSSAIN
|
()
|
155
|
GABHORU
|
AS-09-002-002-006/4133 (BHOMORAGURI)
|
0409002000NRG23250420220074506
|
26/04/2022
|
MORJINA KHATUN
|
0409002WL002213
|
MORJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353165
|
|
MORJINAKHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-002-006/4208 (BHOMORAGURI)
|
0409002000NRG23250420220074729
|
26/04/2022
|
MAHAR UDDIN
|
0409002WL002215
|
MAHAR UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353155
|
|
MAHARUDDIN
|
()
|
157
|
GABHORU
|
AS-09-002-002-006/4209 (BHOMORAGURI)
|
0409002000NRG23250420220074508
|
26/04/2022
|
HAMIDA KHATUN
|
0409002WL002213
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353607
|
|
HAMIDAKHATUN
|
()
|
158
|
GABHORU
|
AS-09-002-002-007/3805 (BHOMORAGURI)
|
0409002000NRG23250420220074223
|
26/04/2022
|
MALIKA KHATUN
|
0409002WL002208
|
MALIKA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353154
|
|
MALIKAKHATUN
|
()
|
159
|
GABHORU
|
AS-09-002-002-007/3806 (BHOMORAGURI)
|
0409002000NRG23250420220074224
|
26/04/2022
|
HALEMAN NESSA
|
0409002WL002208
|
HALEMAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353613
|
|
HALEMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
160
|
GABHORU
|
AS-09-002-002-002/2109 (BHOMORAGURI)
|
0409002000NRG23250420220074392
|
26/04/2022
|
SAMSUL HAQUE
|
0409002WL002212
|
SAMSUL HAQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353200
|
|
SAMSULHAQUE
|
()
|
161
|
GABHORU
|
AS-09-002-002-002/307 (BHOMORAGURI)
|
0409002000NRG23250420220074393
|
26/04/2022
|
Aminul Haque
|
0409002WL002212
|
Aminul Haque
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353472
|
|
AminulHaque
|
()
|
162
|
GABHORU
|
AS-09-002-002-002/4311 (BHOMORAGURI)
|
0409002000NRG23250420220074794
|
26/04/2022
|
FIRUJ KHAN
|
0409002WL002216
|
FIRUJ KHAN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353174
|
|
FIRUJKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
163
|
GABHORU
|
AS-09-002-002-002/1950 (BHOMORAGURI)
|
0409002000NRG23250420220074632
|
26/04/2022
|
Faijul Haque
|
0409002WL002215
|
Faijul Haque
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353227
|
|
FaijulHaque
|
()
|
164
|
GABHORU
|
AS-09-002-002-002/4321 (BHOMORAGURI)
|
0409002000NRG23250420220074804
|
26/04/2022
|
JOLEKHA KHATUN
|
0409002WL002216
|
JOLEKHA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353228
|
|
JOLEKHAKHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-002-003/2361 (BHOMORAGURI)
|
0409002000NRG23250420220074234
|
26/04/2022
|
TAZUL MAHMOD
|
0409002WL002209
|
TAZUL MAHMOD
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353229
|
|
TAZULMAHMOD
|
()
|
166
|
GABHORU
|
AS-09-002-002-003/2390 (BHOMORAGURI)
|
0409002000NRG23250420220074236
|
26/04/2022
|
HARJAT ALI
|
0409002WL002209
|
HARJAT ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353197
|
|
HARJATALI
|
()
|
167
|
GABHORU
|
AS-09-002-002-003/3094 (BHOMORAGURI)
|
0409002000NRG23250420220074180
|
26/04/2022
|
SUFIA BEGUM
|
0409002WL002208
|
SUFIA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353198
|
|
SUFIABEGUM
|
()
|
168
|
GABHORU
|
AS-09-002-002-005/1918 (BHOMORAGURI)
|
0409002000NRG23250420220074406
|
26/04/2022
|
Mr. Safiqur Rahman
|
0409002WL002212
|
Mr. Safiqur Rahman
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353195
|
|
Mr.SafiqurRahman
|
()
|
169
|
GABHORU
|
AS-09-002-002-005/2114 (BHOMORAGURI)
|
0409002000NRG23250420220074200
|
26/04/2022
|
GULZAR HUSSAIN
|
0409002WL002208
|
GULZAR HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353199
|
|
GULZARHUSSAIN
|
()
|
170
|
GABHORU
|
AS-09-002-002-005/3789 (BHOMORAGURI)
|
0409002000NRG23250420220074442
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002212
|
RAHIMA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353226
|
|
RAHIMAKHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-002-005/60 (BHOMORAGURI)
|
0409002000NRG23250420220074460
|
26/04/2022
|
MR ANUWAR HUSSAIN
|
0409002WL002212
|
MR ANUWAR HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353231
|
|
MRANUWARHUSSAIN
|
()
|
172
|
GABHORU
|
AS-09-002-002-006/1218 (BHOMORAGURI)
|
0409002000NRG23250420220074697
|
26/04/2022
|
Abdul Salam
|
0409002WL002215
|
Abdul Salam
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353196
|
|
AbdulSalam
|
()
|
173
|
GABHORU
|
AS-09-002-002-006/4008 (BHOMORAGURI)
|
0409002000NRG23250420220074492
|
26/04/2022
|
MANIR UDDIN
|
0409002WL002213
|
MANIR UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353225
|
|
MANIRUDDIN
|
()
|
174
|
GABHORU
|
AS-09-002-002-007/2952 (BHOMORAGURI)
|
0409002000NRG23250420220074219
|
26/04/2022
|
SAMIR ALI
|
0409002WL002208
|
SAMIR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353230
|
|
SAMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
175
|
GABHORU
|
AS-09-002-002-001/1253 (BHOMORAGURI)
|
0409002000NRG23250420220074737
|
26/04/2022
|
Tafajul Islam
|
0409002WL002216
|
Tafajul Islam
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353207
|
|
TafajulIslam
|
()
|
176
|
GABHORU
|
AS-09-002-002-001/1258 (BHOMORAGURI)
|
0409002000NRG23250420220074592
|
26/04/2022
|
WAHIDA BEGUM
|
0409002WL002215
|
WAHIDA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353213
|
|
WAHIDABEGUM
|
()
|
177
|
GABHORU
|
AS-09-002-002-002/1849 (BHOMORAGURI)
|
0409002000NRG23250420220074621
|
26/04/2022
|
Gulzar Hussain
|
0409002WL002215
|
Gulzar Hussain
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353203
|
|
GulzarHussain
|
()
|
178
|
GABHORU
|
AS-09-002-002-002/2748 (BHOMORAGURI)
|
0409002000NRG23250420220074647
|
26/04/2022
|
Asmat Ali
|
0409002WL002215
|
Asmat Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353206
|
|
AsmatAli
|
()
|
179
|
GABHORU
|
AS-09-002-002-002/3106 (BHOMORAGURI)
|
0409002000NRG23250420220074294
|
26/04/2022
|
KULSUM BEGUM
|
0409002WL002210
|
KULSUM BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353211
|
|
KULSUMBEGUM
|
()
|
180
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23250420220074777
|
26/04/2022
|
SARUFA KHATOON
|
0409002WL002216
|
SARUFA KHATOON
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353202
|
|
SARUFAKHATOON
|
()
|
181
|
GABHORU
|
AS-09-002-002-003/2649 (BHOMORAGURI)
|
0409002000NRG23250420220074244
|
26/04/2022
|
JAYNAL UDDIN
|
0409002WL002209
|
JAYNAL UDDIN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353205
|
|
JAYNALUDDIN
|
()
|
182
|
GABHORU
|
AS-09-002-002-003/2660 (BHOMORAGURI)
|
0409002000NRG23250420220074246
|
26/04/2022
|
INNUCH ALI
|
0409002WL002209
|
INNUCH ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353214
|
|
INNUCHALI
|
()
|
183
|
GABHORU
|
AS-09-002-002-005/140 (BHOMORAGURI)
|
0409002000NRG23250420220074851
|
26/04/2022
|
KHIRON NESSA
|
0409002WL002216
|
KHIRON NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353212
|
|
KHIRONNESSA
|
()
|
184
|
GABHORU
|
AS-09-002-002-005/1472 (BHOMORAGURI)
|
0409002000NRG23250420220074274
|
26/04/2022
|
Monowara Begum
|
0409002WL002209
|
Monowara Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353468
|
|
MonowaraBegum
|
()
|
185
|
GABHORU
|
AS-09-002-002-005/1844 (BHOMORAGURI)
|
0409002000NRG23250420220074405
|
26/04/2022
|
MNUWARA BEGUM
|
0409002WL002212
|
MNUWARA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353209
|
|
MNUWARABEGUM
|
()
|
186
|
GABHORU
|
AS-09-002-002-005/4030 (BHOMORAGURI)
|
0409002000NRG23250420220074452
|
26/04/2022
|
Mhammad Ali
|
0409002WL002212
|
Mhammad Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353208
|
|
MhammadAli
|
()
|
187
|
GABHORU
|
AS-09-002-002-006/4002 (BHOMORAGURI)
|
0409002000NRG23250420220074722
|
26/04/2022
|
SAHAR BANU
|
0409002WL002215
|
SAHAR BANU
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353210
|
|
SAHARBANU
|
()
|
188
|
GABHORU
|
AS-09-002-002-007/2087 (BHOMORAGURI)
|
0409002000NRG23250420220074325
|
26/04/2022
|
SHEIKH MUKTER HUSSAIN
|
0409002WL002210
|
SHEIKH MUKTER HUSSAIN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353204
|
|
SHEIKHMUKTERHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
189
|
GABHORU
|
AS-09-002-002-005/1444 (BHOMORAGURI)
|
0409002000NRG23250420220074674
|
26/04/2022
|
TAFAZUL ISLAM
|
0409002WL002215
|
TAFAZUL ISLAM
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353201
|
|
TAFAZULISLAM
|
()
|
190
|
GABHORU
|
AS-09-002-002-005/3240 (BHOMORAGURI)
|
0409002000NRG23250420220074206
|
26/04/2022
|
MAZIBUR RAHMAN
|
0409002WL002208
|
MAZIBUR RAHMAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353471
|
|
MAZIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
191
|
GABHORU
|
AS-09-002-002-005/2070 (BHOMORAGURI)
|
0409002000NRG23250420220074855
|
26/04/2022
|
MR. SOFIQUL ISLAM
|
0409002WL002216
|
MR. SOFIQUL ISLAM
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353469
|
|
MR.SOFIQULISLAM
|
()
|
192
|
GABHORU
|
AS-09-002-002-005/2730 (BHOMORAGURI)
|
0409002000NRG23250420220074543
|
26/04/2022
|
MD ZAKIR HUSSAIN
|
0409002WL002214
|
MD ZAKIR HUSSAIN
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353470
|
|
MDZAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
193
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23250420220074775
|
26/04/2022
|
ABDUL LATIF
|
0409002WL002216
|
ABDUL LATIF
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353215
|
|
ABDULLATIF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
194
|
GABHORU
|
AS-09-002-002-004/1568 (BHOMORAGURI)
|
0409002000NRG23250420220074836
|
26/04/2022
|
Mainul Islam
|
0409002WL002216
|
Mainul Islam
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353217
|
|
MainulIslam
|
()
|
195
|
GABHORU
|
AS-09-002-002-005/2733 (BHOMORAGURI)
|
0409002000NRG23250420220074277
|
26/04/2022
|
ABUL HUSSAIN
|
0409002WL002209
|
ABUL HUSSAIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353216
|
|
ABULHUSSAIN
|
()
|
196
|
GABHORU
|
AS-09-002-002-005/2734 (BHOMORAGURI)
|
0409002000NRG23250420220074548
|
26/04/2022
|
RASIDA BEGUM
|
0409002WL002214
|
RASIDA BEGUM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353467
|
|
RASIDABEGUM
|
()
|
197
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23250420220074283
|
26/04/2022
|
RAHIMA ZANNAT
|
0409002WL002209
|
RAHIMA ZANNAT
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353218
|
|
RAHIMAZANNAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
198
|
GABHORU
|
AS-09-002-002-003/2513 (BHOMORAGURI)
|
0409002000NRG23250420220074463
|
26/04/2022
|
Zaher Ali
|
0409002WL002213
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353463
|
invalid Bank Identifier
|
|
|
199
|
GABHORU
|
AS-09-002-002-003/3436 (BHOMORAGURI)
|
0409002000NRG23250420220074356
|
26/04/2022
|
RUN MAINA
|
0409002WL002211
|
RUN MAINA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353220
|
invalid Bank Identifier
|
|
|
200
|
GABHORU
|
AS-09-002-002-004/2475 (BHOMORAGURI)
|
0409002000NRG23250420220074656
|
26/04/2022
|
Jahura Khatun
|
0409002WL002215
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353458
|
invalid Bank Identifier
|
|
|
201
|
GABHORU
|
AS-09-002-002-004/2478 (BHOMORAGURI)
|
0409002000NRG23250420220074659
|
26/04/2022
|
Ezazul Hoque
|
0409002WL002215
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353460
|
invalid Bank Identifier
|
|
|
202
|
GABHORU
|
AS-09-002-002-004/2480 (BHOMORAGURI)
|
0409002000NRG23250420220074661
|
26/04/2022
|
Hekim Ali
|
0409002WL002215
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353459
|
invalid Bank Identifier
|
|
|
203
|
GABHORU
|
AS-09-002-002-004/2481 (BHOMORAGURI)
|
0409002000NRG23250420220074662
|
26/04/2022
|
rejia khatun
|
0409002WL002215
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353461
|
invalid Bank Identifier
|
|
|
204
|
GABHORU
|
AS-09-002-002-004/2482 (BHOMORAGURI)
|
0409002000NRG23250420220074663
|
26/04/2022
|
Rashida Khatun
|
0409002WL002215
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353456
|
invalid Bank Identifier
|
|
|
205
|
GABHORU
|
AS-09-002-002-004/2483 (BHOMORAGURI)
|
0409002000NRG23250420220074664
|
26/04/2022
|
sahid ali
|
0409002WL002215
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353452
|
invalid Bank Identifier
|
|
|
206
|
GABHORU
|
AS-09-002-002-004/2485 (BHOMORAGURI)
|
0409002000NRG23250420220074665
|
26/04/2022
|
Rohima Khatun
|
0409002WL002215
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353457
|
invalid Bank Identifier
|
|
|
207
|
GABHORU
|
AS-09-002-002-005/1917 (BHOMORAGURI)
|
0409002000NRG23250420220074467
|
26/04/2022
|
SAHERA BEGUM
|
0409002WL002213
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353466
|
invalid Bank Identifier
|
|
|
208
|
GABHORU
|
AS-09-002-002-005/2505 (BHOMORAGURI)
|
0409002000NRG23250420220074682
|
26/04/2022
|
ABUL HUSSAIN
|
0409002WL002215
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353464
|
invalid Bank Identifier
|
|
|
209
|
GABHORU
|
AS-09-002-002-006/2473 (BHOMORAGURI)
|
0409002000NRG23250420220074708
|
26/04/2022
|
AFAJUL ISLAM
|
0409002WL002215
|
AFAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353465
|
invalid Bank Identifier
|
|
|
210
|
GABHORU
|
AS-09-002-002-006/2494 (BHOMORAGURI)
|
0409002000NRG23250420220074709
|
26/04/2022
|
ANUWARA BEGUM
|
0409002WL002215
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353450
|
invalid Bank Identifier
|
|
|
211
|
GABHORU
|
AS-09-002-002-006/2496 (BHOMORAGURI)
|
0409002000NRG23250420220074710
|
26/04/2022
|
JULEKHA KHATUN
|
0409002WL002215
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353455
|
invalid Bank Identifier
|
|
|
212
|
GABHORU
|
AS-09-002-002-006/2497 (BHOMORAGURI)
|
0409002000NRG23250420220074711
|
26/04/2022
|
SAMSUN NEHAR
|
0409002WL002215
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353453
|
invalid Bank Identifier
|
|
|
213
|
GABHORU
|
AS-09-002-002-006/2498 (BHOMORAGURI)
|
0409002000NRG23250420220074712
|
26/04/2022
|
INTAZUL HOQUE
|
0409002WL002215
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353454
|
invalid Bank Identifier
|
|
|
214
|
GABHORU
|
AS-09-002-002-006/2500 (BHOMORAGURI)
|
0409002000NRG23250420220074713
|
26/04/2022
|
AYESHA KHATUN
|
0409002WL002215
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353451
|
invalid Bank Identifier
|
|
|
215
|
GABHORU
|
AS-09-002-002-006/2502 (BHOMORAGURI)
|
0409002000NRG23250420220074714
|
26/04/2022
|
KURFAN ALI
|
0409002WL002215
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353449
|
invalid Bank Identifier
|
|
|
216
|
GABHORU
|
AS-09-002-002-006/2504 (BHOMORAGURI)
|
0409002000NRG23250420220074715
|
26/04/2022
|
HAFIJUL ISLAM
|
0409002WL002215
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353462
|
invalid Bank Identifier
|
|
|
217
|
GABHORU
|
AS-09-002-002-007/1505 (BHOMORAGURI)
|
0409002000NRG23250420220074304
|
26/04/2022
|
SHAHED ALI
|
0409002WL002210
|
SHAHED ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353423
|
invalid Bank Identifier
|
|
|
218
|
GABHORU
|
AS-09-002-002-007/2340 (BHOMORAGURI)
|
0409002000NRG23250420220074333
|
26/04/2022
|
mainuddin
|
0409002WL002210
|
mainuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353219
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
219
|
GABHORU
|
AS-09-002-002-001/1253 (BHOMORAGURI)
|
0409002000NRG23250420220074738
|
26/04/2022
|
MANUWARA BEGUM
|
0409002WL002216
|
MANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353421
|
|
MANUWARABEGUM
|
()
|
220
|
GABHORU
|
AS-09-002-002-001/345 (BHOMORAGURI)
|
0409002000NRG23250420220074596
|
26/04/2022
|
Sahura Khatun
|
0409002WL002215
|
Sahura Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353221
|
|
SahuraKhatun
|
()
|
221
|
GABHORU
|
AS-09-002-002-002/1951 (BHOMORAGURI)
|
0409002000NRG23250420220074634
|
26/04/2022
|
Safura Begum
|
0409002WL002215
|
Safura Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353304
|
|
SafuraBegum
|
()
|
222
|
GABHORU
|
AS-09-002-002-002/1964 (BHOMORAGURI)
|
0409002000NRG23250420220074746
|
26/04/2022
|
MONAS ALI
|
0409002WL002216
|
MONAS ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353303
|
|
MONASALI
|
()
|
223
|
GABHORU
|
AS-09-002-002-002/3891 (BHOMORAGURI)
|
0409002000NRG23250420220074790
|
26/04/2022
|
RABIJA KHATUN
|
0409002WL002216
|
RABIJA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353250
|
|
RABIJAKHATUN
|
()
|
224
|
GABHORU
|
AS-09-002-002-002/44 (BHOMORAGURI)
|
0409002000NRG23250420220074814
|
26/04/2022
|
RABIYA KHATUN
|
0409002WL002216
|
RABIYA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353256
|
|
RABIYAKHATUN
|
()
|
225
|
GABHORU
|
AS-09-002-002-003/3809 (BHOMORAGURI)
|
0409002000NRG23250420220074190
|
26/04/2022
|
IMRAN HUSSAIN
|
0409002WL002208
|
IMRAN HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353302
|
|
IMRANHUSSAIN
|
()
|
226
|
GABHORU
|
AS-09-002-002-004/2476 (BHOMORAGURI)
|
0409002000NRG23250420220074657
|
26/04/2022
|
JAHANARA BEGUM
|
0409002WL002215
|
JAHANARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353261
|
|
JAHANARABEGUM
|
()
|
227
|
GABHORU
|
AS-09-002-002-004/2477 (BHOMORAGURI)
|
0409002000NRG23250420220074658
|
26/04/2022
|
MALEKA KHATUN
|
0409002WL002215
|
MALEKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353262
|
|
MALEKAKHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-002-004/2479 (BHOMORAGURI)
|
0409002000NRG23250420220074660
|
26/04/2022
|
AIJUL ISLAM
|
0409002WL002215
|
AIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353264
|
|
AIJULISLAM
|
()
|
229
|
GABHORU
|
AS-09-002-002-004/2488 (BHOMORAGURI)
|
0409002000NRG23250420220074666
|
26/04/2022
|
SIRAJUL ISLAM
|
0409002WL002215
|
SIRAJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353268
|
|
SIRAJULISLAM
|
()
|
230
|
GABHORU
|
AS-09-002-002-004/2489 (BHOMORAGURI)
|
0409002000NRG23250420220074668
|
26/04/2022
|
JUBEDA KHATUN
|
0409002WL002215
|
JUBEDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353258
|
|
JUBEDAKHATUN
|
()
|
231
|
GABHORU
|
AS-09-002-002-004/2490 (BHOMORAGURI)
|
0409002000NRG23250420220074669
|
26/04/2022
|
ARIFUR RAHMAN
|
0409002WL002215
|
ARIFUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353266
|
|
ARIFURRAHMAN
|
()
|
232
|
GABHORU
|
AS-09-002-002-004/2491 (BHOMORAGURI)
|
0409002000NRG23250420220074670
|
26/04/2022
|
JAKIR HUSSAIN
|
0409002WL002215
|
JAKIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353263
|
|
JAKIRHUSSAIN
|
()
|
233
|
GABHORU
|
AS-09-002-002-004/3217 (BHOMORAGURI)
|
0409002000NRG23250420220074846
|
26/04/2022
|
HABIB ULLAH KHAN
|
0409002WL002216
|
HABIB ULLAH KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353274
|
|
HABIBULLAHKHAN
|
()
|
234
|
GABHORU
|
AS-09-002-002-005/1058 (BHOMORAGURI)
|
0409002000NRG23250420220074399
|
26/04/2022
|
islam uddin
|
0409002WL002212
|
islam uddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353223
|
|
islamuddin
|
()
|
235
|
GABHORU
|
AS-09-002-002-005/1059 (BHOMORAGURI)
|
0409002000NRG23250420220074401
|
26/04/2022
|
NURJAHAN BEGUM
|
0409002WL002212
|
NURJAHAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353420
|
|
NURJAHANBEGUM
|
()
|
236
|
GABHORU
|
AS-09-002-002-005/1235 (BHOMORAGURI)
|
0409002000NRG23250420220074538
|
26/04/2022
|
KHUDEJA KHATUN
|
0409002WL002214
|
KHUDEJA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353252
|
|
KHUDEJAKHATUN
|
()
|
237
|
GABHORU
|
AS-09-002-002-005/1237 (BHOMORAGURI)
|
0409002000NRG23250420220074403
|
26/04/2022
|
SAMALA KHATUN
|
0409002WL002212
|
SAMALA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353253
|
|
SAMALAKHATUN
|
()
|
238
|
GABHORU
|
AS-09-002-002-005/2507 (BHOMORAGURI)
|
0409002000NRG23250420220074683
|
26/04/2022
|
SABIKUN NEHAR
|
0409002WL002215
|
SABIKUN NEHAR
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353260
|
|
SABIKUNNEHAR
|
()
|
239
|
GABHORU
|
AS-09-002-002-005/2508 (BHOMORAGURI)
|
0409002000NRG23250420220074468
|
26/04/2022
|
ABUL HUSSAIN
|
0409002WL002213
|
ABUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353269
|
|
ABULHUSSAIN
|
()
|
240
|
GABHORU
|
AS-09-002-002-005/2508 (BHOMORAGURI)
|
0409002000NRG23250420220074469
|
26/04/2022
|
KULSUMA BIBI
|
0409002WL002213
|
KULSUMA BIBI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353271
|
|
KULSUMABIBI
|
()
|
241
|
GABHORU
|
AS-09-002-002-005/2509 (BHOMORAGURI)
|
0409002000NRG23250420220074684
|
26/04/2022
|
SAJIDA BEGUM
|
0409002WL002215
|
SAJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353267
|
|
SAJIDABEGUM
|
()
|
242
|
GABHORU
|
AS-09-002-002-005/2511 (BHOMORAGURI)
|
0409002000NRG23250420220074685
|
26/04/2022
|
SAIFUL ISLAM
|
0409002WL002215
|
SAIFUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353270
|
|
SAIFULISLAM
|
()
|
243
|
GABHORU
|
AS-09-002-002-005/2643 (BHOMORAGURI)
|
0409002000NRG23250420220074202
|
26/04/2022
|
SADDAM HUSSAIN
|
0409002WL002208
|
SADDAM HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353422
|
|
SADDAMHUSSAIN
|
()
|
244
|
GABHORU
|
AS-09-002-002-005/2743 (BHOMORAGURI)
|
0409002000NRG23250420220074557
|
26/04/2022
|
ANUWAR HUSSAIN
|
0409002WL002214
|
ANUWAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353222
|
|
ANUWARHUSSAIN
|
()
|
245
|
GABHORU
|
AS-09-002-002-005/3274 (BHOMORAGURI)
|
0409002000NRG23250420220074290
|
26/04/2022
|
ANJUWARA BEGUM
|
0409002WL002209
|
ANJUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353251
|
|
ANJUWARABEGUM
|
()
|
246
|
GABHORU
|
AS-09-002-002-005/4893 (BHOMORAGURI)
|
0409002000NRG23250420220074454
|
26/04/2022
|
SAHERA KHATUN
|
0409002WL002212
|
SAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353300
|
|
SAHERAKHATUN
|
()
|
247
|
GABHORU
|
AS-09-002-002-006/2493 (BHOMORAGURI)
|
0409002000NRG23250420220074475
|
26/04/2022
|
ASMA BEGUM
|
0409002WL002213
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353272
|
|
ASMABEGUM
|
()
|
248
|
GABHORU
|
AS-09-002-002-006/2493 (BHOMORAGURI)
|
0409002000NRG23250420220074474
|
26/04/2022
|
DOST MAHAMMAD
|
0409002WL002213
|
DOST MAHAMMAD
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353257
|
|
DOSTMAHAMMAD
|
()
|
249
|
GABHORU
|
AS-09-002-002-006/2499 (BHOMORAGURI)
|
0409002000NRG23250420220074477
|
26/04/2022
|
HASNA BEGTUM
|
0409002WL002213
|
HASNA BEGTUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353265
|
|
HASNABEGTUM
|
()
|
250
|
GABHORU
|
AS-09-002-002-006/2499 (BHOMORAGURI)
|
0409002000NRG23250420220074476
|
26/04/2022
|
NUR MAHAMMAD
|
0409002WL002213
|
NUR MAHAMMAD
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353259
|
|
NURMAHAMMAD
|
()
|
251
|
GABHORU
|
AS-09-002-002-006/4005 (BHOMORAGURI)
|
0409002000NRG23250420220074723
|
26/04/2022
|
HAFIJUR ISLAM
|
0409002WL002215
|
HAFIJUR ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353224
|
|
HAFIJURISLAM
|
()
|
252
|
GABHORU
|
AS-09-002-002-006/4207 (BHOMORAGURI)
|
0409002000NRG23250420220074728
|
26/04/2022
|
Faijur Rahman
|
0409002WL002215
|
Faijur Rahman
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353301
|
|
FaijurRahman
|
()
|
253
|
GABHORU
|
AS-09-002-002-007/1210 (BHOMORAGURI)
|
0409002000NRG23250420220074299
|
26/04/2022
|
JAHANARA KHATUN
|
0409002WL002210
|
JAHANARA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353273
|
|
JAHANARAKHATUN
|
()
|
254
|
GABHORU
|
AS-09-002-002-007/2333 (BHOMORAGURI)
|
0409002000NRG23250420220074328
|
26/04/2022
|
ABDUL JALIL
|
0409002WL002210
|
ABDUL JALIL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353255
|
|
ABDULJALIL
|
()
|
255
|
GABHORU
|
AS-09-002-002-007/2333 (BHOMORAGURI)
|
0409002000NRG23250420220074329
|
26/04/2022
|
AMENA KHATUN
|
0409002WL002210
|
AMENA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353254
|
|
AMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
256
|
GABHORU
|
AS-09-002-002-001/1202 (BHOMORAGURI)
|
0409002000NRG23250420220074735
|
26/04/2022
|
Mainul Islam
|
0409002WL002216
|
Mainul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353184
|
|
MainulIslam
|
()
|
257
|
GABHORU
|
AS-09-002-002-001/1256 (BHOMORAGURI)
|
0409002000NRG23250420220074590
|
26/04/2022
|
Amena Begom
|
0409002WL002215
|
Amena Begom
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353036
|
|
AmenaBegom
|
()
|
258
|
GABHORU
|
AS-09-002-002-001/1258 (BHOMORAGURI)
|
0409002000NRG23250420220074591
|
26/04/2022
|
Hobibur Rahman
|
0409002WL002215
|
Hobibur Rahman
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353037
|
|
HobiburRahman
|
()
|
259
|
GABHORU
|
AS-09-002-002-001/202 (BHOMORAGURI)
|
0409002000NRG23250420220074593
|
26/04/2022
|
Riyazul Hoque
|
0409002WL002215
|
Riyazul Hoque
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353000
|
|
RiyazulHoque
|
()
|
260
|
GABHORU
|
AS-09-002-002-001/345 (BHOMORAGURI)
|
0409002000NRG23250420220074595
|
26/04/2022
|
Md Aziz
|
0409002WL002215
|
Md Aziz
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352987
|
|
MdAziz
|
()
|
261
|
GABHORU
|
AS-09-002-002-001/368 (BHOMORAGURI)
|
0409002000NRG23250420220074599
|
26/04/2022
|
Abdul Ali
|
0409002WL002215
|
Abdul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352993
|
|
AbdulAli
|
()
|
262
|
GABHORU
|
AS-09-002-002-001/426 (BHOMORAGURI)
|
0409002000NRG23250420220074601
|
26/04/2022
|
Abdul Ali
|
0409002WL002215
|
Abdul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352998
|
|
AbdulAli
|
()
|
263
|
GABHORU
|
AS-09-002-002-001/538 (BHOMORAGURI)
|
0409002000NRG23250420220074604
|
26/04/2022
|
Md Ali
|
0409002WL002215
|
Md Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352990
|
|
MdAli
|
()
|
264
|
GABHORU
|
AS-09-002-002-001/542 (BHOMORAGURI)
|
0409002000NRG23250420220074605
|
26/04/2022
|
Sultan Ali
|
0409002WL002215
|
Sultan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353109
|
|
SultanAli
|
()
|
265
|
GABHORU
|
AS-09-002-002-001/547 (BHOMORAGURI)
|
0409002000NRG23250420220074608
|
26/04/2022
|
Joytosnara Begum
|
0409002WL002215
|
Joytosnara Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352992
|
|
JoytosnaraBegum
|
()
|
266
|
GABHORU
|
AS-09-002-002-001/547 (BHOMORAGURI)
|
0409002000NRG23250420220074607
|
26/04/2022
|
Ramjan
|
0409002WL002215
|
Ramjan
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352991
|
|
Ramjan
|
()
|
267
|
GABHORU
|
AS-09-002-002-001/548 (BHOMORAGURI)
|
0409002000NRG23250420220074609
|
26/04/2022
|
Fajar Ali
|
0409002WL002215
|
Fajar Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352994
|
|
FajarAli
|
()
|
268
|
GABHORU
|
AS-09-002-002-001/548 (BHOMORAGURI)
|
0409002000NRG23250420220074610
|
26/04/2022
|
Gulpajan
|
0409002WL002215
|
Gulpajan
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352995
|
|
Gulpajan
|
()
|
269
|
GABHORU
|
AS-09-002-002-002/1242 (BHOMORAGURI)
|
0409002000NRG23250420220074614
|
26/04/2022
|
Arman Ali
|
0409002WL002215
|
Arman Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353102
|
|
ArmanAli
|
()
|
270
|
GABHORU
|
AS-09-002-002-002/13 (BHOMORAGURI)
|
0409002000NRG23250420220074293
|
26/04/2022
|
Mrs Rezia
|
0409002WL002210
|
Mrs Rezia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353308
|
|
MrsRezia
|
()
|
271
|
GABHORU
|
AS-09-002-002-002/1349 (BHOMORAGURI)
|
0409002000NRG23250420220074617
|
26/04/2022
|
AZIZUL ISLAM
|
0409002WL002215
|
AZIZUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353180
|
|
AZIZULISLAM
|
()
|
272
|
GABHORU
|
AS-09-002-002-002/1349 (BHOMORAGURI)
|
0409002000NRG23250420220074618
|
26/04/2022
|
EZAZUL ISLAM
|
0409002WL002215
|
EZAZUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353179
|
|
EZAZULISLAM
|
()
|
273
|
GABHORU
|
AS-09-002-002-002/1349 (BHOMORAGURI)
|
0409002000NRG23250420220074616
|
26/04/2022
|
Samattu Banu
|
0409002WL002215
|
Samattu Banu
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353056
|
|
SamattuBanu
|
()
|
274
|
GABHORU
|
AS-09-002-002-002/16 (BHOMORAGURI)
|
0409002000NRG23250420220074739
|
26/04/2022
|
Sahar Banu
|
0409002WL002216
|
Sahar Banu
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353309
|
|
SaharBanu
|
()
|
275
|
GABHORU
|
AS-09-002-002-002/1954 (BHOMORAGURI)
|
0409002000NRG23250420220074635
|
26/04/2022
|
Rahima Khatun
|
0409002WL002215
|
Rahima Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353047
|
|
RahimaKhatun
|
()
|
276
|
GABHORU
|
AS-09-002-002-002/1964 (BHOMORAGURI)
|
0409002000NRG23250420220074745
|
26/04/2022
|
Majida Begum
|
0409002WL002216
|
Majida Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353097
|
|
MajidaBegum
|
()
|
277
|
GABHORU
|
AS-09-002-002-002/215 (BHOMORAGURI)
|
0409002000NRG23250420220074227
|
26/04/2022
|
Noorjamal Haque
|
0409002WL002209
|
Noorjamal Haque
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353055
|
|
NoorjamalHaque
|
()
|
278
|
GABHORU
|
AS-09-002-002-002/2221 (BHOMORAGURI)
|
0409002000NRG23250420220074747
|
26/04/2022
|
INTAJUL HUSSAIN CHOUDHURY
|
0409002WL002216
|
INTAJUL HUSSAIN CHOUDHURY
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353128
|
|
INTAJULHUSSAINCHOUDHURY
|
()
|
279
|
GABHORU
|
AS-09-002-002-002/2223 (BHOMORAGURI)
|
0409002000NRG23250420220074748
|
26/04/2022
|
JAYNAL ABDIN
|
0409002WL002216
|
JAYNAL ABDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353121
|
|
JAYNALABDIN
|
()
|
280
|
GABHORU
|
AS-09-002-002-002/2224 (BHOMORAGURI)
|
0409002000NRG23250420220074749
|
26/04/2022
|
ABDUL AZIZ KHAN
|
0409002WL002216
|
ABDUL AZIZ KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353057
|
|
ABDULAZIZKHAN
|
()
|
281
|
GABHORU
|
AS-09-002-002-002/2226 (BHOMORAGURI)
|
0409002000NRG23250420220074751
|
26/04/2022
|
JAIRAN NESSA
|
0409002WL002216
|
JAIRAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353123
|
|
JAIRANNESSA
|
()
|
282
|
GABHORU
|
AS-09-002-002-002/2227 (BHOMORAGURI)
|
0409002000NRG23250420220074752
|
26/04/2022
|
CHOLEMA KHATUN
|
0409002WL002216
|
CHOLEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353127
|
|
CHOLEMAKHATUN
|
()
|
283
|
GABHORU
|
AS-09-002-002-002/2228 (BHOMORAGURI)
|
0409002000NRG23250420220074753
|
26/04/2022
|
HATEM KHAN
|
0409002WL002216
|
HATEM KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353124
|
|
HATEMKHAN
|
()
|
284
|
GABHORU
|
AS-09-002-002-002/2229 (BHOMORAGURI)
|
0409002000NRG23250420220074755
|
26/04/2022
|
MORJIDA BEGUM
|
0409002WL002216
|
MORJIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353126
|
|
MORJIDABEGUM
|
()
|
285
|
GABHORU
|
AS-09-002-002-002/2230 (BHOMORAGURI)
|
0409002000NRG23250420220074756
|
26/04/2022
|
ICHAB ALI
|
0409002WL002216
|
ICHAB ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353129
|
|
ICHABALI
|
()
|
286
|
GABHORU
|
AS-09-002-002-002/2231 (BHOMORAGURI)
|
0409002000NRG23250420220074757
|
26/04/2022
|
AZIZUR RAHMAN
|
0409002WL002216
|
AZIZUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353120
|
|
AZIZURRAHMAN
|
()
|
287
|
GABHORU
|
AS-09-002-002-002/2232 (BHOMORAGURI)
|
0409002000NRG23250420220074758
|
26/04/2022
|
TAJUL ISLAM
|
0409002WL002216
|
TAJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353122
|
|
TAJULISLAM
|
()
|
288
|
GABHORU
|
AS-09-002-002-002/2234 (BHOMORAGURI)
|
0409002000NRG23250420220074759
|
26/04/2022
|
HACHINA KHATUN
|
0409002WL002216
|
HACHINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353125
|
|
HACHINAKHATUN
|
()
|
289
|
GABHORU
|
AS-09-002-002-002/2261 (BHOMORAGURI)
|
0409002000NRG23250420220074760
|
26/04/2022
|
BABAR ALI
|
0409002WL002216
|
BABAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352999
|
|
BABARALI
|
()
|
290
|
GABHORU
|
AS-09-002-002-002/228 (BHOMORAGURI)
|
0409002000NRG23250420220074761
|
26/04/2022
|
Abul Kasem
|
0409002WL002216
|
Abul Kasem
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353306
|
|
AbulKasem
|
()
|
291
|
GABHORU
|
AS-09-002-002-002/229 (BHOMORAGURI)
|
0409002000NRG23250420220074762
|
26/04/2022
|
Md Salam
|
0409002WL002216
|
Md Salam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352988
|
|
MdSalam
|
()
|
292
|
GABHORU
|
AS-09-002-002-002/2685 (BHOMORAGURI)
|
0409002000NRG23250420220074639
|
26/04/2022
|
Manjila Khatun
|
0409002WL002215
|
Manjila Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353048
|
|
ManjilaKhatun
|
()
|
293
|
GABHORU
|
AS-09-002-002-002/2696 (BHOMORAGURI)
|
0409002000NRG23250420220074643
|
26/04/2022
|
JIYARUL ISLAM
|
0409002WL002215
|
JIYARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353054
|
|
JIYARULISLAM
|
()
|
294
|
GABHORU
|
AS-09-002-002-002/302 (BHOMORAGURI)
|
0409002000NRG23250420220074525
|
26/04/2022
|
RUMENA KHATUN
|
0409002WL002214
|
RUMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353086
|
|
RUMENAKHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23250420220074296
|
26/04/2022
|
RUSTAM ALI
|
0409002WL002210
|
RUSTAM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353058
|
|
RUSTAMALI
|
()
|
296
|
GABHORU
|
AS-09-002-002-002/315 (BHOMORAGURI)
|
0409002000NRG23250420220074767
|
26/04/2022
|
Jamal Uddin
|
0409002WL002216
|
Jamal Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353313
|
|
JamalUddin
|
()
|
297
|
GABHORU
|
AS-09-002-002-002/3279 (BHOMORAGURI)
|
0409002000NRG23250420220074229
|
26/04/2022
|
ALI MADDIN
|
0409002WL002209
|
ALI MADDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353095
|
|
ALIMADDIN
|
()
|
298
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23250420220074776
|
26/04/2022
|
MAFIDA KHATUN
|
0409002WL002216
|
MAFIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353085
|
|
MAFIDAKHATUN
|
()
|
299
|
GABHORU
|
AS-09-002-002-002/3542 (BHOMORAGURI)
|
0409002000NRG23250420220074788
|
26/04/2022
|
HALIMA KHATUN
|
0409002WL002216
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353096
|
|
HALIMAKHATUN
|
()
|
300
|
GABHORU
|
AS-09-002-002-002/3902 (BHOMORAGURI)
|
0409002000NRG23250420220074396
|
26/04/2022
|
JAHANARA BEGUM
|
0409002WL002212
|
JAHANARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353083
|
|
JAHANARABEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-002-002/4325 (BHOMORAGURI)
|
0409002000NRG23250420220074809
|
26/04/2022
|
IDRIS ALI
|
0409002WL002216
|
IDRIS ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353049
|
|
IDRISALI
|
()
|
302
|
GABHORU
|
AS-09-002-002-002/44 (BHOMORAGURI)
|
0409002000NRG23250420220074813
|
26/04/2022
|
Abdul Barik
|
0409002WL002216
|
Abdul Barik
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352984
|
|
AbdulBarik
|
()
|
303
|
GABHORU
|
AS-09-002-002-002/46 (BHOMORAGURI)
|
0409002000NRG23250420220074815
|
26/04/2022
|
Abdul Jalil
|
0409002WL002216
|
Abdul Jalil
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353314
|
|
AbdulJalil
|
()
|
304
|
GABHORU
|
AS-09-002-002-002/74 (BHOMORAGURI)
|
0409002000NRG23250420220074816
|
26/04/2022
|
Foraz Khan
|
0409002WL002216
|
Foraz Khan
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353315
|
|
ForazKhan
|
()
|
305
|
GABHORU
|
AS-09-002-002-003/1181 (BHOMORAGURI)
|
0409002000NRG23250420220074526
|
26/04/2022
|
Hassan Ali
|
0409002WL002214
|
Hassan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353305
|
|
HassanAli
|
()
|
306
|
GABHORU
|
AS-09-002-002-003/1182 (BHOMORAGURI)
|
0409002000NRG23250420220074230
|
26/04/2022
|
Rayman Nessa
|
0409002WL002209
|
Rayman Nessa
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353310
|
|
RaymanNessa
|
()
|
307
|
GABHORU
|
AS-09-002-002-003/189 (BHOMORAGURI)
|
0409002000NRG23250420220074232
|
26/04/2022
|
Sadar Ali
|
0409002WL002209
|
Sadar Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353418
|
|
SadarAli
|
()
|
308
|
GABHORU
|
AS-09-002-002-003/2119 (BHOMORAGURI)
|
0409002000NRG23250420220074347
|
26/04/2022
|
ABDUL MATIN
|
0409002WL002211
|
ABDUL MATIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353100
|
|
ABDULMATIN
|
()
|
309
|
GABHORU
|
AS-09-002-002-003/2595 (BHOMORAGURI)
|
0409002000NRG23250420220074351
|
26/04/2022
|
JOYSNARA KHATUN
|
0409002WL002211
|
JOYSNARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353093
|
|
JOYSNARAKHATUN
|
()
|
310
|
GABHORU
|
AS-09-002-002-003/2595 (BHOMORAGURI)
|
0409002000NRG23250420220074352
|
26/04/2022
|
SHOR UDDIN
|
0409002WL002211
|
SHOR UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353078
|
|
SHORUDDIN
|
()
|
311
|
GABHORU
|
AS-09-002-002-003/3100 (BHOMORAGURI)
|
0409002000NRG23250420220074182
|
26/04/2022
|
MD ISLAM UDDIN
|
0409002WL002208
|
MD ISLAM UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353185
|
|
MDISLAMUDDIN
|
()
|
312
|
GABHORU
|
AS-09-002-002-003/388 (BHOMORAGURI)
|
0409002000NRG23250420220074258
|
26/04/2022
|
Ismat Ali
|
0409002WL002209
|
Ismat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352989
|
|
IsmatAli
|
()
|
313
|
GABHORU
|
AS-09-002-002-003/391 (BHOMORAGURI)
|
0409002000NRG23250420220074259
|
26/04/2022
|
Ahmed Ali
|
0409002WL002209
|
Ahmed Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353419
|
|
AhmedAli
|
()
|
314
|
GABHORU
|
AS-09-002-002-003/395 (BHOMORAGURI)
|
0409002000NRG23250420220074260
|
26/04/2022
|
Shiraj Ali
|
0409002WL002209
|
Shiraj Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353008
|
|
ShirajAli
|
()
|
315
|
GABHORU
|
AS-09-002-002-003/4702 (BHOMORAGURI)
|
0409002000NRG23250420220074369
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002211
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353115
|
|
RAHIMAKHATUN
|
()
|
316
|
GABHORU
|
AS-09-002-002-003/579 (BHOMORAGURI)
|
0409002000NRG23250420220074262
|
26/04/2022
|
Osman Ali
|
0409002WL002209
|
Osman Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353045
|
|
OsmanAli
|
()
|
317
|
GABHORU
|
AS-09-002-002-003/589 (BHOMORAGURI)
|
0409002000NRG23250420220074831
|
26/04/2022
|
Faraj Ali
|
0409002WL002216
|
Faraj Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353110
|
|
FarajAli
|
()
|
318
|
GABHORU
|
AS-09-002-002-003/599 (BHOMORAGURI)
|
0409002000NRG23250420220074265
|
26/04/2022
|
Abdul Jalil
|
0409002WL002209
|
Abdul Jalil
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353044
|
|
AbdulJalil
|
()
|
319
|
GABHORU
|
AS-09-002-002-003/825 (BHOMORAGURI)
|
0409002000NRG23250420220074272
|
26/04/2022
|
Jamed Ali
|
0409002WL002209
|
Jamed Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353043
|
|
JamedAli
|
()
|
320
|
GABHORU
|
AS-09-002-002-004/14 (BHOMORAGURI)
|
0409002000NRG23250420220074835
|
26/04/2022
|
Sulema Khatun
|
0409002WL002216
|
Sulema Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353307
|
|
SulemaKhatun
|
()
|
321
|
GABHORU
|
AS-09-002-002-004/1576 (BHOMORAGURI)
|
0409002000NRG23250420220074837
|
26/04/2022
|
Saiful Islam
|
0409002WL002216
|
Saiful Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353042
|
|
SaifulIslam
|
()
|
322
|
GABHORU
|
AS-09-002-002-004/1631 (BHOMORAGURI)
|
0409002000NRG23250420220074839
|
26/04/2022
|
Arman Ali
|
0409002WL002216
|
Arman Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353111
|
|
ArmanAli
|
()
|
323
|
GABHORU
|
AS-09-002-002-004/2202 (BHOMORAGURI)
|
0409002000NRG23250420220074649
|
26/04/2022
|
Samasun Nahar Ahmed
|
0409002WL002215
|
Samasun Nahar Ahmed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353130
|
|
SamasunNaharAhmed
|
()
|
324
|
GABHORU
|
AS-09-002-002-004/2203 (BHOMORAGURI)
|
0409002000NRG23250420220074650
|
26/04/2022
|
SAIDUL ISLAM
|
0409002WL002215
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353138
|
|
SAIDULISLAM
|
()
|
325
|
GABHORU
|
AS-09-002-002-004/2204 (BHOMORAGURI)
|
0409002000NRG23250420220074651
|
26/04/2022
|
FOJOR RAHMAN
|
0409002WL002215
|
FOJOR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353136
|
|
FOJORRAHMAN
|
()
|
326
|
GABHORU
|
AS-09-002-002-004/2208 (BHOMORAGURI)
|
0409002000NRG23250420220074652
|
26/04/2022
|
ABUL BASIR
|
0409002WL002215
|
ABUL BASIR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353143
|
|
ABULBASIR
|
()
|
327
|
GABHORU
|
AS-09-002-002-004/2210 (BHOMORAGURI)
|
0409002000NRG23250420220074653
|
26/04/2022
|
SULTAN AHMED
|
0409002WL002215
|
SULTAN AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353144
|
|
SULTANAHMED
|
()
|
328
|
GABHORU
|
AS-09-002-002-004/2214 (BHOMORAGURI)
|
0409002000NRG23250420220074464
|
26/04/2022
|
MOJIBUR RAHMAN
|
0409002WL002213
|
MOJIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353132
|
|
MOJIBURRAHMAN
|
()
|
329
|
GABHORU
|
AS-09-002-002-004/2218 (BHOMORAGURI)
|
0409002000NRG23250420220074654
|
26/04/2022
|
NOOR SALAM
|
0409002WL002215
|
NOOR SALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353139
|
|
NOORSALAM
|
()
|
330
|
GABHORU
|
AS-09-002-002-004/2219 (BHOMORAGURI)
|
0409002000NRG23250420220074655
|
26/04/2022
|
MAINUL HAQUE
|
0409002WL002215
|
MAINUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353140
|
|
MAINULHAQUE
|
()
|
331
|
GABHORU
|
AS-09-002-002-004/2268 (BHOMORAGURI)
|
0409002000NRG23250420220074529
|
26/04/2022
|
MANOBARA BEGUM
|
0409002WL002214
|
MANOBARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353084
|
|
MANOBARABEGUM
|
()
|
332
|
GABHORU
|
AS-09-002-002-004/24 (BHOMORAGURI)
|
0409002000NRG23250420220074842
|
26/04/2022
|
Zayeda Khatun
|
0409002WL002216
|
Zayeda Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353316
|
|
ZayedaKhatun
|
()
|
333
|
GABHORU
|
AS-09-002-002-004/2577 (BHOMORAGURI)
|
0409002000NRG23250420220074530
|
26/04/2022
|
SIDDIK ALI
|
0409002WL002214
|
SIDDIK ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353106
|
|
SIDDIKALI
|
()
|
334
|
GABHORU
|
AS-09-002-002-004/2788 (BHOMORAGURI)
|
0409002000NRG23250420220074531
|
26/04/2022
|
SAHED ALI
|
0409002WL002214
|
SAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353087
|
|
SAHEDALI
|
()
|
335
|
GABHORU
|
AS-09-002-002-004/622 (BHOMORAGURI)
|
0409002000NRG23250420220074847
|
26/04/2022
|
Surhab Ali
|
0409002WL002216
|
Surhab Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353041
|
|
SurhabAli
|
()
|
336
|
GABHORU
|
AS-09-002-002-005/105 (BHOMORAGURI)
|
0409002000NRG23250420220074273
|
26/04/2022
|
Md Jakir Hussain
|
0409002WL002209
|
Md Jakir Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352985
|
|
MdJakirHussain
|
()
|
337
|
GABHORU
|
AS-09-002-002-005/1059 (BHOMORAGURI)
|
0409002000NRG23250420220074400
|
26/04/2022
|
Mogul Hussain
|
0409002WL002212
|
Mogul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353311
|
|
MogulHussain
|
()
|
338
|
GABHORU
|
AS-09-002-002-005/1201 (BHOMORAGURI)
|
0409002000NRG23250420220074197
|
26/04/2022
|
Md Najmul Ahmed
|
0409002WL002208
|
Md Najmul Ahmed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353112
|
|
MdNajmulAhmed
|
()
|
339
|
GABHORU
|
AS-09-002-002-005/1235 (BHOMORAGURI)
|
0409002000NRG23250420220074537
|
26/04/2022
|
Saleh Ahmed
|
0409002WL002214
|
Saleh Ahmed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353034
|
|
SalehAhmed
|
()
|
340
|
GABHORU
|
AS-09-002-002-005/1237 (BHOMORAGURI)
|
0409002000NRG23250420220074402
|
26/04/2022
|
Wahys Ali
|
0409002WL002212
|
Wahys Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353035
|
|
WahysAli
|
()
|
341
|
GABHORU
|
AS-09-002-002-005/140 (BHOMORAGURI)
|
0409002000NRG23250420220074850
|
26/04/2022
|
Md Anwar Hussain
|
0409002WL002216
|
Md Anwar Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352996
|
|
MdAnwarHussain
|
()
|
342
|
GABHORU
|
AS-09-002-002-005/2160 (BHOMORAGURI)
|
0409002000NRG23250420220074407
|
26/04/2022
|
HANUFA KHATUN
|
0409002WL002212
|
HANUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353046
|
|
HANUFAKHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-002-005/2184 (BHOMORAGURI)
|
0409002000NRG23250420220074408
|
26/04/2022
|
SAIDUL ISLAM
|
0409002WL002212
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353099
|
|
SAIDULISLAM
|
()
|
344
|
GABHORU
|
AS-09-002-002-005/2188 (BHOMORAGURI)
|
0409002000NRG23250420220074409
|
26/04/2022
|
MOZIDA KHATUN
|
0409002WL002212
|
MOZIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353312
|
|
MOZIDAKHATUN
|
()
|
345
|
GABHORU
|
AS-09-002-002-005/2197 (BHOMORAGURI)
|
0409002000NRG23250420220074677
|
26/04/2022
|
TOIBUR RAHMAN
|
0409002WL002215
|
TOIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353147
|
|
TOIBURRAHMAN
|
()
|
346
|
GABHORU
|
AS-09-002-002-005/2201 (BHOMORAGURI)
|
0409002000NRG23250420220074678
|
26/04/2022
|
ALAL UDDIN
|
0409002WL002215
|
ALAL UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353141
|
|
ALALUDDIN
|
()
|
347
|
GABHORU
|
AS-09-002-002-005/2206 (BHOMORAGURI)
|
0409002000NRG23250420220074679
|
26/04/2022
|
SAIFUL ISLAM
|
0409002WL002215
|
SAIFUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353142
|
|
SAIFULISLAM
|
()
|
348
|
GABHORU
|
AS-09-002-002-005/2217 (BHOMORAGURI)
|
0409002000NRG23250420220074680
|
26/04/2022
|
ZARINA KHATUN
|
0409002WL002215
|
ZARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353150
|
|
ZARINAKHATUN
|
()
|
349
|
GABHORU
|
AS-09-002-002-005/2235 (BHOMORAGURI)
|
0409002000NRG23250420220074681
|
26/04/2022
|
DIPIKA BORA
|
0409002WL002215
|
DIPIKA BORA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353131
|
|
DIPIKABORA
|
()
|
350
|
GABHORU
|
AS-09-002-002-005/2643 (BHOMORAGURI)
|
0409002000NRG23250420220074203
|
26/04/2022
|
MURSHIDA BEGUM
|
0409002WL002208
|
MURSHIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353152
|
|
MURSHIDABEGUM
|
()
|
351
|
GABHORU
|
AS-09-002-002-005/2734 (BHOMORAGURI)
|
0409002000NRG23250420220074547
|
26/04/2022
|
AMIR HUSSAIN
|
0409002WL002214
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353183
|
|
AMIRHUSSAIN
|
()
|
352
|
GABHORU
|
AS-09-002-002-005/2744 (BHOMORAGURI)
|
0409002000NRG23250420220074558
|
26/04/2022
|
MEHERUN NESSA
|
0409002WL002214
|
MEHERUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353181
|
|
MEHERUNNESSA
|
()
|
353
|
GABHORU
|
AS-09-002-002-005/2845 (BHOMORAGURI)
|
0409002000NRG23250420220074427
|
26/04/2022
|
SALMA BEGUM
|
0409002WL002212
|
SALMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353040
|
|
SALMABEGUM
|
()
|
354
|
GABHORU
|
AS-09-002-002-005/3379 (BHOMORAGURI)
|
0409002000NRG23250420220074471
|
26/04/2022
|
JOYTON NESSA
|
0409002WL002213
|
JOYTON NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353182
|
|
JOYTONNESSA
|
()
|
355
|
GABHORU
|
AS-09-002-002-005/3409 (BHOMORAGURI)
|
0409002000NRG23250420220074565
|
26/04/2022
|
AFAJUL ISLAM
|
0409002WL002214
|
AFAJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353176
|
|
AFAJULISLAM
|
()
|
356
|
GABHORU
|
AS-09-002-002-005/3409 (BHOMORAGURI)
|
0409002000NRG23250420220074566
|
26/04/2022
|
YASMINA BEGUM
|
0409002WL002214
|
YASMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353107
|
|
YASMINABEGUM
|
()
|
357
|
GABHORU
|
AS-09-002-002-005/3758 (BHOMORAGURI)
|
0409002000NRG23250420220074432
|
26/04/2022
|
AKKASH ALI
|
0409002WL002212
|
AKKASH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353178
|
|
AKKASHALI
|
()
|
358
|
GABHORU
|
AS-09-002-002-005/3762 (BHOMORAGURI)
|
0409002000NRG23250420220074433
|
26/04/2022
|
LAILA BEGUM
|
0409002WL002212
|
LAILA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353088
|
|
LAILABEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-002-005/3765 (BHOMORAGURI)
|
0409002000NRG23250420220074436
|
26/04/2022
|
TASLIMA BEGUM
|
0409002WL002212
|
TASLIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353114
|
|
TASLIMABEGUM
|
()
|
360
|
GABHORU
|
AS-09-002-002-005/3781 (BHOMORAGURI)
|
0409002000NRG23250420220074440
|
26/04/2022
|
JYOTSNARA KHATUN
|
0409002WL002212
|
JYOTSNARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353175
|
|
JYOTSNARAKHATUN
|
()
|
361
|
GABHORU
|
AS-09-002-002-005/3781 (BHOMORAGURI)
|
0409002000NRG23250420220074439
|
26/04/2022
|
NURUL HAQUE
|
0409002WL002212
|
NURUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353089
|
|
NURULHAQUE
|
()
|
362
|
GABHORU
|
AS-09-002-002-005/3800 (BHOMORAGURI)
|
0409002000NRG23250420220074446
|
26/04/2022
|
HAJERA KHATUN
|
0409002WL002212
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353082
|
|
HAJERAKHATUN
|
()
|
363
|
GABHORU
|
AS-09-002-002-005/3939 (BHOMORAGURI)
|
0409002000NRG23250420220074578
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002214
|
FATEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353051
|
|
FATEMAKHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-002-005/3948 (BHOMORAGURI)
|
0409002000NRG23250420220074579
|
26/04/2022
|
ISMAIL AHMED
|
0409002WL002214
|
ISMAIL AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353050
|
|
ISMAILAHMED
|
()
|
365
|
GABHORU
|
AS-09-002-002-005/4153 (BHOMORAGURI)
|
0409002000NRG23250420220074582
|
26/04/2022
|
AZHARUL ISLAM
|
0409002WL002214
|
AZHARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353177
|
|
AZHARULISLAM
|
()
|
366
|
GABHORU
|
AS-09-002-002-005/63 (BHOMORAGURI)
|
0409002000NRG23250420220074462
|
26/04/2022
|
Rabia
|
0409002WL002212
|
Rabia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352986
|
|
Rabia
|
()
|
367
|
GABHORU
|
AS-09-002-002-006/1288 (BHOMORAGURI)
|
0409002000NRG23250420220074698
|
26/04/2022
|
Samsuddin
|
0409002WL002215
|
Samsuddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353007
|
|
Samsuddin
|
()
|
368
|
GABHORU
|
AS-09-002-002-006/2199 (BHOMORAGURI)
|
0409002000NRG23250420220074699
|
26/04/2022
|
NUR KALAM
|
0409002WL002215
|
NUR KALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353148
|
|
NURKALAM
|
()
|
369
|
GABHORU
|
AS-09-002-002-006/2200 (BHOMORAGURI)
|
0409002000NRG23250420220074700
|
26/04/2022
|
RAKIB HUSSAIN
|
0409002WL002215
|
RAKIB HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353146
|
|
RAKIBHUSSAIN
|
()
|
370
|
GABHORU
|
AS-09-002-002-006/2205 (BHOMORAGURI)
|
0409002000NRG23250420220074701
|
26/04/2022
|
SOFIQUL ISLAM
|
0409002WL002215
|
SOFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353135
|
|
SOFIQULISLAM
|
()
|
371
|
GABHORU
|
AS-09-002-002-006/2207 (BHOMORAGURI)
|
0409002000NRG23250420220074702
|
26/04/2022
|
RAFIQUL ISLAM
|
0409002WL002215
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353134
|
|
RAFIQULISLAM
|
()
|
372
|
GABHORU
|
AS-09-002-002-006/2209 (BHOMORAGURI)
|
0409002000NRG23250420220074703
|
26/04/2022
|
HARUN RASHID
|
0409002WL002215
|
HARUN RASHID
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353137
|
|
HARUNRASHID
|
()
|
373
|
GABHORU
|
AS-09-002-002-006/2211 (BHOMORAGURI)
|
0409002000NRG23250420220074704
|
26/04/2022
|
SADDAM HUSSAIN
|
0409002WL002215
|
SADDAM HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353133
|
|
SADDAMHUSSAIN
|
()
|
374
|
GABHORU
|
AS-09-002-002-006/2212 (BHOMORAGURI)
|
0409002000NRG23250420220074705
|
26/04/2022
|
JAHER ALI
|
0409002WL002215
|
JAHER ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353145
|
|
JAHERALI
|
()
|
375
|
GABHORU
|
AS-09-002-002-006/2212 (BHOMORAGURI)
|
0409002000NRG23250420220074706
|
26/04/2022
|
KHUDEJA KHATUN
|
0409002WL002215
|
KHUDEJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353149
|
|
KHUDEJAKHATUN
|
()
|
376
|
GABHORU
|
AS-09-002-002-006/2215 (BHOMORAGURI)
|
0409002000NRG23250420220074707
|
26/04/2022
|
NUR JAHAN BEGUM
|
0409002WL002215
|
NUR JAHAN BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353151
|
|
NURJAHANBEGUM
|
()
|
377
|
GABHORU
|
AS-09-002-002-006/4006 (BHOMORAGURI)
|
0409002000NRG23250420220074724
|
26/04/2022
|
JIABUR ISLAM
|
0409002WL002215
|
JIABUR ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353105
|
|
JIABURISLAM
|
()
|
378
|
GABHORU
|
AS-09-002-002-006/4109 (BHOMORAGURI)
|
0409002000NRG23250420220074727
|
26/04/2022
|
AHAMED ALI
|
0409002WL002215
|
AHAMED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353098
|
|
AHAMEDALI
|
()
|
379
|
GABHORU
|
AS-09-002-002-006/4698 (BHOMORAGURI)
|
0409002000NRG23250420220074516
|
26/04/2022
|
RAFIJA KHATUN
|
0409002WL002213
|
RAFIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353092
|
|
RAFIJAKHATUN
|
()
|
380
|
GABHORU
|
AS-09-002-002-006/477 (BHOMORAGURI)
|
0409002000NRG23250420220074517
|
26/04/2022
|
Md Kasum Ali
|
0409002WL002213
|
Md Kasum Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353001
|
|
MdKasumAli
|
()
|
381
|
GABHORU
|
AS-09-002-002-006/480 (BHOMORAGURI)
|
0409002000NRG23250420220074518
|
26/04/2022
|
Idris Ali
|
0409002WL002213
|
Idris Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353006
|
|
IdrisAli
|
()
|
382
|
GABHORU
|
AS-09-002-002-006/482 (BHOMORAGURI)
|
0409002000NRG23250420220074519
|
26/04/2022
|
Muslem Uddin
|
0409002WL002213
|
Muslem Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353004
|
|
MuslemUddin
|
()
|
383
|
GABHORU
|
AS-09-002-002-006/483 (BHOMORAGURI)
|
0409002000NRG23250420220074520
|
26/04/2022
|
Jainal Abdin
|
0409002WL002213
|
Jainal Abdin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353005
|
|
JainalAbdin
|
()
|
384
|
GABHORU
|
AS-09-002-002-006/486 (BHOMORAGURI)
|
0409002000NRG23250420220074521
|
26/04/2022
|
Isab Ali
|
0409002WL002213
|
Isab Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353003
|
|
IsabAli
|
()
|
385
|
GABHORU
|
AS-09-002-002-006/935 (BHOMORAGURI)
|
0409002000NRG23250420220074733
|
26/04/2022
|
Abdul kasem
|
0409002WL002215
|
Abdul kasem
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353002
|
|
Abdulkasem
|
()
|
386
|
GABHORU
|
AS-09-002-002-006/947 (BHOMORAGURI)
|
0409002000NRG23250420220074734
|
26/04/2022
|
Ospan Ali
|
0409002WL002215
|
Ospan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353113
|
|
OspanAli
|
()
|
387
|
GABHORU
|
AS-09-002-002-007/1356 (BHOMORAGURI)
|
0409002000NRG23250420220074300
|
26/04/2022
|
Abdul Hekim
|
0409002WL002210
|
Abdul Hekim
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353052
|
|
AbdulHekim
|
()
|
388
|
GABHORU
|
AS-09-002-002-007/156 (BHOMORAGURI)
|
0409002000NRG23250420220074305
|
26/04/2022
|
Saidul Haque
|
0409002WL002210
|
Saidul Haque
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353038
|
|
SaidulHaque
|
()
|
389
|
GABHORU
|
AS-09-002-002-007/162 (BHOMORAGURI)
|
0409002000NRG23250420220074307
|
26/04/2022
|
CHAND MAHAMMAD
|
0409002WL002210
|
CHAND MAHAMMAD
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353039
|
|
CHANDMAHAMMAD
|
()
|
390
|
GABHORU
|
AS-09-002-002-007/165 (BHOMORAGURI)
|
0409002000NRG23250420220074309
|
26/04/2022
|
Mannash Ali
|
0409002WL002210
|
Mannash Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352997
|
|
MannashAli
|
()
|
391
|
GABHORU
|
AS-09-002-002-007/1820 (BHOMORAGURI)
|
0409002000NRG23250420220074315
|
26/04/2022
|
MOLOK JAN
|
0409002WL002210
|
MOLOK JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353090
|
|
MOLOKJAN
|
()
|
392
|
GABHORU
|
AS-09-002-002-007/2031 (BHOMORAGURI)
|
0409002000NRG23250420220074322
|
26/04/2022
|
Sanuwara Bwgum
|
0409002WL002210
|
Sanuwara Bwgum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353104
|
|
SanuwaraBwgum
|
()
|
393
|
GABHORU
|
AS-09-002-002-007/2032 (BHOMORAGURI)
|
0409002000NRG23250420220074323
|
26/04/2022
|
Ahad Miya
|
0409002WL002210
|
Ahad Miya
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353079
|
|
AhadMiya
|
()
|
394
|
GABHORU
|
AS-09-002-002-007/2090 (BHOMORAGURI)
|
0409002000NRG23250420220074326
|
26/04/2022
|
NAJAMUL HAQUE
|
0409002WL002210
|
NAJAMUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353080
|
|
NAJAMULHAQUE
|
()
|
395
|
GABHORU
|
AS-09-002-002-007/2156 (BHOMORAGURI)
|
0409002000NRG23250420220074327
|
26/04/2022
|
SK AWAL HUSSAIN
|
0409002WL002210
|
SK AWAL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353108
|
|
SKAWALHUSSAIN
|
()
|
396
|
GABHORU
|
AS-09-002-002-007/2344 (BHOMORAGURI)
|
0409002000NRG23250420220074334
|
26/04/2022
|
HASNARA KHATUN
|
0409002WL002210
|
HASNARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353117
|
|
HASNARAKHATUN
|
()
|
397
|
GABHORU
|
AS-09-002-002-007/2345 (BHOMORAGURI)
|
0409002000NRG23250420220074335
|
26/04/2022
|
ARJUMA KHATUN
|
0409002WL002210
|
ARJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353103
|
|
ARJUMAKHATUN
|
()
|
398
|
GABHORU
|
AS-09-002-002-007/2347 (BHOMORAGURI)
|
0409002000NRG23250420220074336
|
26/04/2022
|
HANUFA KHATUN
|
0409002WL002210
|
HANUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353094
|
|
HANUFAKHATUN
|
()
|
399
|
GABHORU
|
AS-09-002-002-007/2351 (BHOMORAGURI)
|
0409002000NRG23250420220074337
|
26/04/2022
|
ASIA KHATUN
|
0409002WL002210
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353053
|
|
ASIAKHATUN
|
()
|
400
|
GABHORU
|
AS-09-002-002-007/2351 (BHOMORAGURI)
|
0409002000NRG23250420220074338
|
26/04/2022
|
AZHARUL KHAN
|
0409002WL002210
|
AZHARUL KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353119
|
|
AZHARULKHAN
|
()
|
401
|
GABHORU
|
AS-09-002-002-007/2868 (BHOMORAGURI)
|
0409002000NRG23250420220074339
|
26/04/2022
|
FARIJAN KHATUN
|
0409002WL002210
|
FARIJAN KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353118
|
|
FARIJANKHATUN
|
()
|
402
|
GABHORU
|
AS-09-002-002-007/2873 (BHOMORAGURI)
|
0409002000NRG23250420220074341
|
26/04/2022
|
FARIDA KHATUN
|
0409002WL002210
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353116
|
|
FARIDAKHATUN
|
()
|
403
|
GABHORU
|
AS-09-002-002-007/2874 (BHOMORAGURI)
|
0409002000NRG23250420220074342
|
26/04/2022
|
KULACHUM BIBI
|
0409002WL002210
|
KULACHUM BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353091
|
|
KULACHUMBIBI
|
()
|
404
|
GABHORU
|
AS-09-002-002-007/2884 (BHOMORAGURI)
|
0409002000NRG23250420220074344
|
26/04/2022
|
Hazera Khatun
|
0409002WL002210
|
Hazera Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353101
|
|
HazeraKhatun
|
()
|
405
|
GABHORU
|
AS-09-002-002-007/3338 (BHOMORAGURI)
|
0409002000NRG23250420220074221
|
26/04/2022
|
HAMIDA KHATUN
|
0409002WL002208
|
HAMIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353081
|
|
HAMIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
406
|
GABHORU
|
AS-09-002-002-002/3420 (BHOMORAGURI)
|
0409002000NRG23250420220074177
|
26/04/2022
|
ROUSANARA BEGUM
|
0409002WL002208
|
ROUSANARA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353186
|
|
ROUSANARABEGUM
|
()
|
407
|
GABHORU
|
AS-09-002-002-002/4326 (BHOMORAGURI)
|
0409002000NRG23250420220074810
|
26/04/2022
|
MAHIJA KHATUN
|
0409002WL002216
|
MAHIJA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353189
|
|
MAHIJAKHATUN
|
()
|
408
|
GABHORU
|
AS-09-002-002-003/3456 (BHOMORAGURI)
|
0409002000NRG23250420220074186
|
26/04/2022
|
NAZIMA KHATUN
|
0409002WL002208
|
NAZIMA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353192
|
|
NAZIMAKHATUN
|
()
|
409
|
GABHORU
|
AS-09-002-002-005/3109 (BHOMORAGURI)
|
0409002000NRG23250420220074205
|
26/04/2022
|
MOSPHIA KHATUN
|
0409002WL002208
|
MOSPHIA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353187
|
|
MOSPHIAKHATUN
|
()
|
410
|
GABHORU
|
AS-09-002-002-005/4157 (BHOMORAGURI)
|
0409002000NRG23250420220074586
|
26/04/2022
|
SAFIQUL ISLAM
|
0409002WL002214
|
SAFIQUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353188
|
|
SAFIQULISLAM
|
()
|
411
|
GABHORU
|
AS-09-002-002-005/4159 (BHOMORAGURI)
|
0409002000NRG23250420220074588
|
26/04/2022
|
SIRAJUL ISLAM
|
0409002WL002214
|
SIRAJUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353191
|
|
SIRAJULISLAM
|
()
|
412
|
GABHORU
|
AS-09-002-002-006/4151 (BHOMORAGURI)
|
0409002000NRG23250420220074507
|
26/04/2022
|
KALIM UDDIN
|
0409002WL002213
|
KALIM UDDIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353190
|
|
KALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
413
|
GABHORU
|
AS-09-002-001-011/205 (BESSERIA)
|
0409002000NRG23250420220070399
|
26/04/2022
|
Nijara Bhuyan
|
0409002WL002082
|
Nijara Bhuyan
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353193
|
|
NijaraBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
414
|
GABHORU
|
AS-09-002-002-003/2775 (BHOMORAGURI)
|
0409002000NRG23250420220074248
|
26/04/2022
|
KISMAT ALI
|
0409002WL002209
|
KISMAT ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353194
|
|
KISMATALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
415
|
GABHORU
|
AS-09-002-002-005/4380 (BHOMORAGURI)
|
0409002000NRG23250420220074212
|
26/04/2022
|
TAFAJUL HOQUE
|
0409002WL002208
|
TAFAJUL HOQUE
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353232
|
|
TAFAJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
416
|
GABHORU
|
AS-09-002-002-002/326 (BHOMORAGURI)
|
0409002000NRG23250420220074768
|
26/04/2022
|
Badrul Islam
|
0409002WL002216
|
Badrul Islam
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353377
|
|
BadrulIslam
|
()
|
417
|
GABHORU
|
AS-09-002-002-002/3318 (BHOMORAGURI)
|
0409002000NRG23250420220074773
|
26/04/2022
|
Asiya Begum
|
0409002WL002216
|
Asiya Begum
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353234
|
|
AsiyaBegum
|
()
|
418
|
GABHORU
|
AS-09-002-002-003/1462 (BHOMORAGURI)
|
0409002000NRG23250420220074231
|
26/04/2022
|
Nurjahan Begum
|
0409002WL002209
|
Nurjahan Begum
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353238
|
|
NurjahanBegum
|
()
|
419
|
GABHORU
|
AS-09-002-002-003/3214 (BHOMORAGURI)
|
0409002000NRG23250420220074255
|
26/04/2022
|
IBRAHINM
|
0409002WL002209
|
IBRAHINM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353020
|
|
IBRAHINM
|
()
|
420
|
GABHORU
|
AS-09-002-002-005/1673 (BHOMORAGURI)
|
0409002000NRG23250420220074675
|
26/04/2022
|
ABDUL RAHMAN
|
0409002WL002215
|
ABDUL RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353241
|
|
ABDULRAHMAN
|
()
|
421
|
GABHORU
|
AS-09-002-002-005/2426 (BHOMORAGURI)
|
0409002000NRG23250420220074422
|
26/04/2022
|
MRS RAIHAN NESSA
|
0409002WL002212
|
MRS RAIHAN NESSA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353236
|
|
MRSRAIHANNESSA
|
()
|
422
|
GABHORU
|
AS-09-002-002-005/2982 (BHOMORAGURI)
|
0409002000NRG23250420220074686
|
26/04/2022
|
RAHIMA BEGUM
|
0409002WL002215
|
RAHIMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353383
|
|
RAHIMABEGUM
|
()
|
423
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23250420220074282
|
26/04/2022
|
MOMINUR RAHMAN
|
0409002WL002209
|
MOMINUR RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353233
|
|
MOMINURRAHMAN
|
()
|
424
|
GABHORU
|
AS-09-002-002-005/3273 (BHOMORAGURI)
|
0409002000NRG23250420220074289
|
26/04/2022
|
NUR MOHAMMAD
|
0409002WL002209
|
NUR MOHAMMAD
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353235
|
|
NURMOHAMMAD
|
()
|
425
|
GABHORU
|
AS-09-002-002-005/3977 (BHOMORAGURI)
|
0409002000NRG23250420220074473
|
26/04/2022
|
MUSFIYA KHATUN
|
0409002WL002213
|
MUSFIYA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353592
|
|
MUSFIYAKHATUN
|
()
|
426
|
GABHORU
|
AS-09-002-002-006/3320 (BHOMORAGURI)
|
0409002000NRG23250420220074480
|
26/04/2022
|
PURNIMA MUSAHARY
|
0409002WL002213
|
PURNIMA MUSAHARY
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353066
|
|
PURNIMAMUSAHARY
|
()
|
427
|
GABHORU
|
AS-09-002-002-007/1656 (BHOMORAGURI)
|
0409002000NRG23250420220074310
|
26/04/2022
|
JAHEDA KHATUN
|
0409002WL002210
|
JAHEDA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353481
|
|
JAHEDAKHATUN
|
()
|
428
|
GABHORU
|
AS-09-002-002-007/1668 (BHOMORAGURI)
|
0409002000NRG23250420220074311
|
26/04/2022
|
TALEB ALI
|
0409002WL002210
|
TALEB ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353239
|
|
TALEBALI
|
()
|
429
|
GABHORU
|
AS-09-002-002-007/3047 (BHOMORAGURI)
|
0409002000NRG23250420220074220
|
26/04/2022
|
RUPJAN BIBI
|
0409002WL002208
|
RUPJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353396
|
|
RUPJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
430
|
GABHORU
|
AS-09-002-002-001/438 (BHOMORAGURI)
|
0409002000NRG23250420220074603
|
26/04/2022
|
Mafida Begum
|
0409002WL002215
|
Mafida Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353585
|
|
MafidaBegum
|
()
|
431
|
GABHORU
|
AS-09-002-002-002/1849 (BHOMORAGURI)
|
0409002000NRG23250420220074622
|
26/04/2022
|
JAHANARA BEGUM
|
0409002WL002215
|
JAHANARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353335
|
|
JAHANARABEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-002-002/2224 (BHOMORAGURI)
|
0409002000NRG23250420220074750
|
26/04/2022
|
KUHINUR APROZ
|
0409002WL002216
|
KUHINUR APROZ
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353291
|
|
KUHINURAPROZ
|
()
|
433
|
GABHORU
|
AS-09-002-002-002/2433 (BHOMORAGURI)
|
0409002000NRG23250420220074764
|
26/04/2022
|
MRS SALEHA KHATUN
|
0409002WL002216
|
MRS SALEHA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353671
|
|
MRSSALEHAKHATUN
|
()
|
434
|
GABHORU
|
AS-09-002-002-002/302 (BHOMORAGURI)
|
0409002000NRG23250420220074524
|
26/04/2022
|
Sahed Ali
|
0409002WL002214
|
Sahed Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353384
|
|
SahedAli
|
()
|
435
|
GABHORU
|
AS-09-002-002-002/3911 (BHOMORAGURI)
|
0409002000NRG23250420220074397
|
26/04/2022
|
MERINA BEGUM
|
0409002WL002212
|
MERINA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353593
|
|
MERINABEGUM
|
()
|
436
|
GABHORU
|
AS-09-002-002-003/2631 (BHOMORAGURI)
|
0409002000NRG23250420220074178
|
26/04/2022
|
MR ESAB ALI
|
0409002WL002208
|
MR ESAB ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353328
|
|
MRESABALI
|
()
|
437
|
GABHORU
|
AS-09-002-002-003/4710 (BHOMORAGURI)
|
0409002000NRG23250420220074375
|
26/04/2022
|
RUKSANA BEGUM
|
0409002WL002211
|
RUKSANA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353021
|
|
RUKSANABEGUM
|
()
|
438
|
GABHORU
|
AS-09-002-002-003/5185 (BHOMORAGURI)
|
0409002000NRG23250420220074386
|
26/04/2022
|
RAHIMA BEGUM
|
0409002WL002211
|
RAHIMA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353071
|
|
RAHIMABEGUM
|
()
|
439
|
GABHORU
|
AS-09-002-002-004/2056 (BHOMORAGURI)
|
0409002000NRG23250420220074841
|
26/04/2022
|
SOFIKUL ISLAM
|
0409002WL002216
|
SOFIKUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353275
|
|
SOFIKULISLAM
|
()
|
440
|
GABHORU
|
AS-09-002-002-005/1209 (BHOMORAGURI)
|
0409002000NRG23250420220074536
|
26/04/2022
|
ZAMAL UDDIN
|
0409002WL002214
|
ZAMAL UDDIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353016
|
|
ZAMALUDDIN
|
()
|
441
|
GABHORU
|
AS-09-002-002-005/2190 (BHOMORAGURI)
|
0409002000NRG23250420220074413
|
26/04/2022
|
MRS FATEMA KHATUN
|
0409002WL002212
|
MRS FATEMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353290
|
|
MRSFATEMAKHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-002-005/2190 (BHOMORAGURI)
|
0409002000NRG23250420220074412
|
26/04/2022
|
MUJAMIL HAQUE
|
0409002WL002212
|
MUJAMIL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353289
|
|
MUJAMILHAQUE
|
()
|
443
|
GABHORU
|
AS-09-002-002-005/2731 (BHOMORAGURI)
|
0409002000NRG23250420220074546
|
26/04/2022
|
MRS RAMICHA BEGUM
|
0409002WL002214
|
MRS RAMICHA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353336
|
|
MRSRAMICHABEGUM
|
()
|
444
|
GABHORU
|
AS-09-002-002-005/2736 (BHOMORAGURI)
|
0409002000NRG23250420220074552
|
26/04/2022
|
SAHIDUL ISLAM
|
0409002WL002214
|
SAHIDUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353632
|
|
SAHIDULISLAM
|
()
|
445
|
GABHORU
|
AS-09-002-002-005/457 (BHOMORAGURI)
|
0409002000NRG23250420220074453
|
26/04/2022
|
SATTAR ALI
|
0409002WL002212
|
SATTAR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353018
|
No Such Account
|
|
|
446
|
GABHORU
|
AS-09-002-002-006/3842 (BHOMORAGURI)
|
0409002000NRG23250420220074716
|
26/04/2022
|
KURBAN ALI
|
0409002WL002215
|
KURBAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353586
|
|
KURBANALI
|
()
|
447
|
GABHORU
|
AS-09-002-002-007/2025 (BHOMORAGURI)
|
0409002000NRG23250420220074317
|
26/04/2022
|
Suruj Ali
|
0409002WL002210
|
Suruj Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353245
|
|
SurujAli
|
()
|
448
|
GABHORU
|
AS-09-002-002-007/3801 (BHOMORAGURI)
|
0409002000NRG23250420220074222
|
26/04/2022
|
PARBIN SULTANA
|
0409002WL002208
|
PARBIN SULTANA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353544
|
|
PARBINSULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
449
|
GABHORU
|
AS-09-002-002-002/2965 (BHOMORAGURI)
|
0409002000NRG23250420220074176
|
26/04/2022
|
SULTANA RAZIA
|
0409002WL002208
|
SULTANA RAZIA
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353385
|
|
SULTANARAZIA
|
()
|
450
|
GABHORU
|
AS-09-002-002-005/3118 (BHOMORAGURI)
|
0409002000NRG23250420220074284
|
26/04/2022
|
MOZIBUR RAHMAN
|
0409002WL002209
|
MOZIBUR RAHMAN
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353476
|
|
MOZIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
451
|
GABHORU
|
AS-09-002-002-002/1931 (BHOMORAGURI)
|
0409002000NRG23250420220074624
|
26/04/2022
|
Mohammad Hakim
|
0409002WL002215
|
Mohammad Hakim
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353498
|
|
MR MOHAMMAD HAKIM
|
()
|
452
|
GABHORU
|
AS-09-002-002-002/2677 (BHOMORAGURI)
|
0409002000NRG23250420220074766
|
26/04/2022
|
TAUHIDA TASMIN
|
0409002WL002216
|
TAUHIDA TASMIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353387
|
|
MISS TAUHIDA TASMIN
|
()
|
453
|
GABHORU
|
AS-09-002-002-002/2685 (BHOMORAGURI)
|
0409002000NRG23250420220074638
|
26/04/2022
|
HAFIZUL ISLAM
|
0409002WL002215
|
HAFIZUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353348
|
|
MR HAFIZUL ISLAM
|
()
|
454
|
GABHORU
|
AS-09-002-002-002/2965 (BHOMORAGURI)
|
0409002000NRG23250420220074175
|
26/04/2022
|
DIDARUL HOQUE
|
0409002WL002208
|
DIDARUL HOQUE
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353381
|
|
MR DIDARUL HOQUE
|
()
|
455
|
GABHORU
|
AS-09-002-002-002/3300 (BHOMORAGURI)
|
0409002000NRG23250420220074771
|
26/04/2022
|
Md Nasif Chudarey
|
0409002WL002216
|
Md Nasif Chudarey
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353487
|
|
MR MD NASIF CHUDAREY
|
()
|
456
|
GABHORU
|
AS-09-002-002-002/4313 (BHOMORAGURI)
|
0409002000NRG23250420220074796
|
26/04/2022
|
SAHAB UDDIN AHMED
|
0409002WL002216
|
SAHAB UDDIN AHMED
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353009
|
|
MR SAHAB UDDIN AHMED
|
()
|
457
|
GABHORU
|
AS-09-002-002-003/593 (BHOMORAGURI)
|
0409002000NRG23250420220074264
|
26/04/2022
|
RUMA GHOSH
|
0409002WL002209
|
RUMA GHOSH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353656
|
|
MRS RUMA GHOSH
|
()
|
458
|
GABHORU
|
AS-09-002-002-005/1338 (BHOMORAGURI)
|
0409002000NRG23250420220074848
|
26/04/2022
|
Ekramul Hussain
|
0409002WL002216
|
Ekramul Hussain
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353491
|
|
MR EKRAMUL HUSSAIN
|
()
|
459
|
GABHORU
|
AS-09-002-002-005/2733 (BHOMORAGURI)
|
0409002000NRG23250420220074278
|
26/04/2022
|
RAIMAN NESSA
|
0409002WL002209
|
RAIMAN NESSA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353337
|
|
MRS RAIMAN NESSA
|
()
|
460
|
GABHORU
|
AS-09-002-002-005/3005 (BHOMORAGURI)
|
0409002000NRG23250420220074687
|
26/04/2022
|
NURULLAH BHUYAN
|
0409002WL002215
|
NURULLAH BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353386
|
|
MR NURULLAH BHUYAN
|
()
|
461
|
GABHORU
|
AS-09-002-002-005/60 (BHOMORAGURI)
|
0409002000NRG23250420220074461
|
26/04/2022
|
Mrs WAHIDA BEGUM
|
0409002WL002212
|
Mrs WAHIDA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353287
|
|
MRS WAHIDA BEGUM
|
()
|
462
|
GABHORU
|
AS-09-002-002-006/4098 (BHOMORAGURI)
|
0409002000NRG23250420220074497
|
26/04/2022
|
ABDUL SALAM
|
0409002WL002213
|
ABDUL SALAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353633
|
|
MR ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
463
|
GABHORU
|
AS-09-002-002-001/1202 (BHOMORAGURI)
|
0409002000NRG23250420220074736
|
26/04/2022
|
ABIDA BEGUM
|
0409002WL002216
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353392
|
|
MRS ABIDA BEGUM
|
()
|
464
|
GABHORU
|
AS-09-002-002-001/202 (BHOMORAGURI)
|
0409002000NRG23250420220074594
|
26/04/2022
|
HAFIJA KHATUN
|
0409002WL002215
|
HAFIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353284
|
|
MRS HAFIJA KHATUN
|
()
|
465
|
GABHORU
|
AS-09-002-002-001/347 (BHOMORAGURI)
|
0409002000NRG23250420220074598
|
26/04/2022
|
Mamtaz Begum
|
0409002WL002215
|
Mamtaz Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353524
|
|
MRS MAMTAZ BEGUM
|
()
|
466
|
GABHORU
|
AS-09-002-002-001/549 (BHOMORAGURI)
|
0409002000NRG23250420220074613
|
26/04/2022
|
ALEKJAN BIBI
|
0409002WL002215
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353587
|
|
MRS ALEKJAN BIBI
|
()
|
467
|
GABHORU
|
AS-09-002-002-002/1242 (BHOMORAGURI)
|
0409002000NRG23250420220074615
|
26/04/2022
|
Manjila Khatun
|
0409002WL002215
|
Manjila Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353488
|
|
MRS MANJILA KHATUN
|
()
|
468
|
GABHORU
|
AS-09-002-002-002/1793 (BHOMORAGURI)
|
0409002000NRG23250420220074740
|
26/04/2022
|
MR NUR HUSSAIN
|
0409002WL002216
|
MR NUR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353329
|
|
MR NUR HUSSAIN
|
()
|
469
|
GABHORU
|
AS-09-002-002-002/1835 (BHOMORAGURI)
|
0409002000NRG23250420220074619
|
26/04/2022
|
Mr. AKBAR ALI
|
0409002WL002215
|
Mr. AKBAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353297
|
|
MR AKBAR ALI
|
()
|
470
|
GABHORU
|
AS-09-002-002-002/1856 (BHOMORAGURI)
|
0409002000NRG23250420220074742
|
26/04/2022
|
WAHIDA KHATUN
|
0409002WL002216
|
WAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353011
|
|
MRS WAHIDA KHATUN
|
()
|
471
|
GABHORU
|
AS-09-002-002-002/1938 (BHOMORAGURI)
|
0409002000NRG23250420220074626
|
26/04/2022
|
Fatema Khatun
|
0409002WL002215
|
Fatema Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353492
|
|
MRS FATEMA KHATUN
|
()
|
472
|
GABHORU
|
AS-09-002-002-002/1938 (BHOMORAGURI)
|
0409002000NRG23250420220074625
|
26/04/2022
|
Shiraj Ali
|
0409002WL002215
|
Shiraj Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353280
|
|
MR SHIRAJ ALI
|
()
|
473
|
GABHORU
|
AS-09-002-002-002/1944 (BHOMORAGURI)
|
0409002000NRG23250420220074628
|
26/04/2022
|
Jubeda Khatun
|
0409002WL002215
|
Jubeda Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353495
|
|
MRS JUBEDA KHATUN
|
()
|
474
|
GABHORU
|
AS-09-002-002-002/1945 (BHOMORAGURI)
|
0409002000NRG23250420220074630
|
26/04/2022
|
Asma Khatun
|
0409002WL002215
|
Asma Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353288
|
|
MRS ASMA KHATUN
|
()
|
475
|
GABHORU
|
AS-09-002-002-002/2677 (BHOMORAGURI)
|
0409002000NRG23250420220074765
|
26/04/2022
|
RAHIMA BEGUM
|
0409002WL002216
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353380
|
|
MRS ROHIMA BEGUM
|
()
|
476
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23250420220074297
|
26/04/2022
|
HABIBA KHATUN
|
0409002WL002210
|
HABIBA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353530
|
|
MRS HABIBA KHATUN
|
()
|
477
|
GABHORU
|
AS-09-002-002-002/3284 (BHOMORAGURI)
|
0409002000NRG23250420220074770
|
26/04/2022
|
BELIMA KHATUN
|
0409002WL002216
|
BELIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353641
|
|
MRS BELIMA KHATUN
|
()
|
478
|
GABHORU
|
AS-09-002-002-002/3518 (BHOMORAGURI)
|
0409002000NRG23250420220074778
|
26/04/2022
|
SULTANA BEGUM
|
0409002WL002216
|
SULTANA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353538
|
|
MISS SULTANA BEGUM
|
()
|
479
|
GABHORU
|
AS-09-002-002-002/3528 (BHOMORAGURI)
|
0409002000NRG23250420220074783
|
26/04/2022
|
NAJIRA KHATUN
|
0409002WL002216
|
NAJIRA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353539
|
|
MRS NAJIRA BEGUM
|
()
|
480
|
GABHORU
|
AS-09-002-002-002/3528 (BHOMORAGURI)
|
0409002000NRG23250420220074782
|
26/04/2022
|
SOHIDUL ISLAM
|
0409002WL002216
|
SOHIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353540
|
|
MR SOHIDUL ISLAM
|
()
|
481
|
GABHORU
|
AS-09-002-002-002/3529 (BHOMORAGURI)
|
0409002000NRG23250420220074784
|
26/04/2022
|
REJAT ALI
|
0409002WL002216
|
REJAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353541
|
|
MRS REJAT ALI
|
()
|
482
|
GABHORU
|
AS-09-002-002-002/4317 (BHOMORAGURI)
|
0409002000NRG23250420220074800
|
26/04/2022
|
KHALEDA BEGUM
|
0409002WL002216
|
KHALEDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353010
|
|
MRS KHALEDA BEGUM
|
()
|
483
|
GABHORU
|
AS-09-002-002-002/4354 (BHOMORAGURI)
|
0409002000NRG23250420220074345
|
26/04/2022
|
JAMINA KHATUN
|
0409002WL002211
|
JAMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353666
|
|
MRS JAMINA KHATUN
|
()
|
484
|
GABHORU
|
AS-09-002-002-002/4355 (BHOMORAGURI)
|
0409002000NRG23250420220074346
|
26/04/2022
|
JAHIDA KHATUN
|
0409002WL002211
|
JAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353667
|
|
MRS JAHIDA KHATUN
|
()
|
485
|
GABHORU
|
AS-09-002-002-003/2119 (BHOMORAGURI)
|
0409002000NRG23250420220074348
|
26/04/2022
|
HALIMA KHATUN
|
0409002WL002211
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353394
|
|
MISS HALIMA KHATUN
|
()
|
486
|
GABHORU
|
AS-09-002-002-003/2361 (BHOMORAGURI)
|
0409002000NRG23250420220074235
|
26/04/2022
|
REHENA KHATUN
|
0409002WL002209
|
REHENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353382
|
|
MRS REHANA KHATUN
|
()
|
487
|
GABHORU
|
AS-09-002-002-003/2394 (BHOMORAGURI)
|
0409002000NRG23250420220074238
|
26/04/2022
|
RABIJA KHATUN
|
0409002WL002209
|
RABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353431
|
|
MRS RABIJA KHATUN
|
()
|
488
|
GABHORU
|
AS-09-002-002-003/2403 (BHOMORAGURI)
|
0409002000NRG23250420220074240
|
26/04/2022
|
ALEK JAN BIBI
|
0409002WL002209
|
ALEK JAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353425
|
|
MRS ALEK JAN BIBI
|
()
|
489
|
GABHORU
|
AS-09-002-002-003/2599 (BHOMORAGURI)
|
0409002000NRG23250420220074353
|
26/04/2022
|
TAHURA KHATUN
|
0409002WL002211
|
TAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353331
|
|
MISS TAHURA KHATUN
|
()
|
490
|
GABHORU
|
AS-09-002-002-003/2631 (BHOMORAGURI)
|
0409002000NRG23250420220074179
|
26/04/2022
|
MANIKJAN NESSA
|
0409002WL002208
|
MANIKJAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353390
|
|
MRS MANIKJAN NESSA
|
()
|
491
|
GABHORU
|
AS-09-002-002-003/2644 (BHOMORAGURI)
|
0409002000NRG23250420220074242
|
26/04/2022
|
MAJIBUR RAHMAN
|
0409002WL002209
|
MAJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353330
|
|
MR MAJIBUR RAHMAN
|
()
|
492
|
GABHORU
|
AS-09-002-002-003/2770 (BHOMORAGURI)
|
0409002000NRG23250420220074247
|
26/04/2022
|
MANJILLA KHATUN
|
0409002WL002209
|
MANJILLA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353347
|
|
MRS MUNJILA KHATUN
|
()
|
493
|
GABHORU
|
AS-09-002-002-003/2824 (BHOMORAGURI)
|
0409002000NRG23250420220074251
|
26/04/2022
|
FAJAR ALI
|
0409002WL002209
|
FAJAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353428
|
|
MR FAJAR ALI
|
()
|
494
|
GABHORU
|
AS-09-002-002-003/3044 (BHOMORAGURI)
|
0409002000NRG23250420220074819
|
26/04/2022
|
MAMARUJ ALI
|
0409002WL002216
|
MAMARUJ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353448
|
|
MR MAMARUJ ALI
|
()
|
495
|
GABHORU
|
AS-09-002-002-003/3044 (BHOMORAGURI)
|
0409002000NRG23250420220074820
|
26/04/2022
|
SABINA KHATUN
|
0409002WL002216
|
SABINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353526
|
|
MRS SABINA KHATUN
|
()
|
496
|
GABHORU
|
AS-09-002-002-003/3101 (BHOMORAGURI)
|
0409002000NRG23250420220074183
|
26/04/2022
|
JAMILA KHATUN
|
0409002WL002208
|
JAMILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353424
|
|
MRS JAMILA KHATUN
|
()
|
497
|
GABHORU
|
AS-09-002-002-003/3214 (BHOMORAGURI)
|
0409002000NRG23250420220074256
|
26/04/2022
|
KHUDEJA KHATUN
|
0409002WL002209
|
KHUDEJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353024
|
|
MRS KHUDEJA KHATUN
|
()
|
498
|
GABHORU
|
AS-09-002-002-003/3231 (BHOMORAGURI)
|
0409002000NRG23250420220074823
|
26/04/2022
|
CHUFIA BEGUM
|
0409002WL002216
|
CHUFIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353426
|
|
MRS CHUFIYA BEGUM
|
()
|
499
|
GABHORU
|
AS-09-002-002-003/3339 (BHOMORAGURI)
|
0409002000NRG23250420220074185
|
26/04/2022
|
AMENA KHATUN
|
0409002WL002208
|
AMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353536
|
|
MRS AMENA KHATUN
|
()
|
500
|
GABHORU
|
AS-09-002-002-003/3427 (BHOMORAGURI)
|
0409002000NRG23250420220074354
|
26/04/2022
|
JAMIR ALI
|
0409002WL002211
|
JAMIR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353496
|
|
MR JAMIR ALI
|
()
|
501
|
GABHORU
|
AS-09-002-002-003/3427 (BHOMORAGURI)
|
0409002000NRG23250420220074355
|
26/04/2022
|
SAMSUN NEHAR
|
0409002WL002211
|
SAMSUN NEHAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353497
|
|
MISS SAMSUN NEHAR
|
()
|
502
|
GABHORU
|
AS-09-002-002-003/3450 (BHOMORAGURI)
|
0409002000NRG23250420220074357
|
26/04/2022
|
ALAL UDDIN
|
0409002WL002211
|
ALAL UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353529
|
|
MR ALAL UDDIN
|
()
|
503
|
GABHORU
|
AS-09-002-002-003/3457 (BHOMORAGURI)
|
0409002000NRG23250420220074188
|
26/04/2022
|
LAL BANU
|
0409002WL002208
|
LAL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353533
|
|
MRS LAL BANU
|
()
|
504
|
GABHORU
|
AS-09-002-002-003/3811 (BHOMORAGURI)
|
0409002000NRG23250420220074192
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002208
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353578
|
|
MRS FATEMA KHATUN
|
()
|
505
|
GABHORU
|
AS-09-002-002-003/3815 (BHOMORAGURI)
|
0409002000NRG23250420220074196
|
26/04/2022
|
JAYGUN NESSA
|
0409002WL002208
|
JAYGUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353548
|
|
MRS JAYGUN NESSA
|
()
|
506
|
GABHORU
|
AS-09-002-002-003/3960 (BHOMORAGURI)
|
0409002000NRG23250420220074827
|
26/04/2022
|
JUNMONI BEGUM
|
0409002WL002216
|
JUNMONI BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353594
|
|
MRS JUNMONI BEGUM
|
()
|
507
|
GABHORU
|
AS-09-002-002-003/4548 (BHOMORAGURI)
|
0409002000NRG23250420220074359
|
26/04/2022
|
AMBIYA KHATUN
|
0409002WL002211
|
AMBIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353061
|
|
MISS AMBIYA KHATUN
|
()
|
508
|
GABHORU
|
AS-09-002-002-003/4685 (BHOMORAGURI)
|
0409002000NRG23250420220074361
|
26/04/2022
|
NUR JAMAL
|
0409002WL002211
|
NUR JAMAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353032
|
|
MR NUR JAMAL
|
()
|
509
|
GABHORU
|
AS-09-002-002-003/4690 (BHOMORAGURI)
|
0409002000NRG23250420220074364
|
26/04/2022
|
MARJINA KHATUN
|
0409002WL002211
|
MARJINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353023
|
|
MRS MARJINA KHATUN
|
()
|
510
|
GABHORU
|
AS-09-002-002-003/4691 (BHOMORAGURI)
|
0409002000NRG23250420220074365
|
26/04/2022
|
MIYA HUSSAIN
|
0409002WL002211
|
MIYA HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353033
|
|
MR MIYA HUSSAIN
|
()
|
511
|
GABHORU
|
AS-09-002-002-003/4692 (BHOMORAGURI)
|
0409002000NRG23250420220074366
|
26/04/2022
|
CHAIDUL ISLAM
|
0409002WL002211
|
CHAIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353060
|
|
MR CHAIDUL ISLAM
|
()
|
512
|
GABHORU
|
AS-09-002-002-003/4692 (BHOMORAGURI)
|
0409002000NRG23250420220074367
|
26/04/2022
|
RABIZA KHATUN
|
0409002WL002211
|
RABIZA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353022
|
|
MRS RABIZA KHATUN
|
()
|
513
|
GABHORU
|
AS-09-002-002-003/4706 (BHOMORAGURI)
|
0409002000NRG23250420220074372
|
26/04/2022
|
RAHILA KHATUN
|
0409002WL002211
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353026
|
|
MRS RAHILA KHATUN
|
()
|
514
|
GABHORU
|
AS-09-002-002-003/4712 (BHOMORAGURI)
|
0409002000NRG23250420220074376
|
26/04/2022
|
SURUJ ALI
|
0409002WL002211
|
SURUJ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353063
|
|
MR SURUJ ALI
|
()
|
515
|
GABHORU
|
AS-09-002-002-003/4713 (BHOMORAGURI)
|
0409002000NRG23250420220074377
|
26/04/2022
|
HASEM ALI
|
0409002WL002211
|
HASEM ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353062
|
|
MR HASEM ALI
|
()
|
516
|
GABHORU
|
AS-09-002-002-003/4716 (BHOMORAGURI)
|
0409002000NRG23250420220074379
|
26/04/2022
|
ABDUL CHATTAR
|
0409002WL002211
|
ABDUL CHATTAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353059
|
|
MR ABDUL CHATTAR
|
()
|
517
|
GABHORU
|
AS-09-002-002-003/4718 (BHOMORAGURI)
|
0409002000NRG23250420220074380
|
26/04/2022
|
FIRUJA BEGUM
|
0409002WL002211
|
FIRUJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353031
|
|
MISS FIRUJA BEGUM
|
()
|
518
|
GABHORU
|
AS-09-002-002-003/4719 (BHOMORAGURI)
|
0409002000NRG23250420220074381
|
26/04/2022
|
JAKIR HUSSAIN
|
0409002WL002211
|
JAKIR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353029
|
|
MR JAKIR HUSSAIN
|
()
|
519
|
GABHORU
|
AS-09-002-002-003/4725 (BHOMORAGURI)
|
0409002000NRG23250420220074382
|
26/04/2022
|
AAJIRAN NESSA
|
0409002WL002211
|
AAJIRAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353027
|
|
MISS AAJIRAN NESSA
|
()
|
520
|
GABHORU
|
AS-09-002-002-003/4726 (BHOMORAGURI)
|
0409002000NRG23250420220074383
|
26/04/2022
|
FARUK ISLAM
|
0409002WL002211
|
FARUK ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353028
|
|
MR FARUK ISLAM
|
()
|
521
|
GABHORU
|
AS-09-002-002-003/4787 (BHOMORAGURI)
|
0409002000NRG23250420220074385
|
26/04/2022
|
MAJANU ALI
|
0409002WL002211
|
MAJANU ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353076
|
|
MR MAJANU ALI
|
()
|
522
|
GABHORU
|
AS-09-002-002-003/5190 (BHOMORAGURI)
|
0409002000NRG23250420220074387
|
26/04/2022
|
HLIMA KHATUN
|
0409002WL002211
|
HLIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353075
|
|
MISS HALIMA KHATUN
|
()
|
523
|
GABHORU
|
AS-09-002-002-003/535 (BHOMORAGURI)
|
0409002000NRG23250420220074261
|
26/04/2022
|
JINNATA KHATUN
|
0409002WL002209
|
JINNATA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353030
|
|
MRS JINNATA KHATUN
|
()
|
524
|
GABHORU
|
AS-09-002-002-003/783 (BHOMORAGURI)
|
0409002000NRG23250420220074834
|
26/04/2022
|
Fatema Khatun
|
0409002WL002216
|
Fatema Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353646
|
|
MRS FATEMA KHATUN
|
()
|
525
|
GABHORU
|
AS-09-002-002-004/2056 (BHOMORAGURI)
|
0409002000NRG23250420220074840
|
26/04/2022
|
MRS. HALIMA KHATUN
|
0409002WL002216
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353276
|
|
MRS HALIMA KHATUN
|
()
|
526
|
GABHORU
|
AS-09-002-002-004/3006 (BHOMORAGURI)
|
0409002000NRG23250420220074532
|
26/04/2022
|
SULEMA KHATUN
|
0409002WL002214
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353429
|
|
MRS SULEMA KHATUN
|
()
|
527
|
GABHORU
|
AS-09-002-002-004/3017 (BHOMORAGURI)
|
0409002000NRG23250420220074844
|
26/04/2022
|
BEBI KHATUN
|
0409002WL002216
|
BEBI KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353391
|
|
MRS BEBI KHATUN
|
()
|
528
|
GABHORU
|
AS-09-002-002-004/3017 (BHOMORAGURI)
|
0409002000NRG23250420220074843
|
26/04/2022
|
FARUK HUSSAIN
|
0409002WL002216
|
FARUK HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353389
|
|
MR MD SAHA ALI
|
()
|
529
|
GABHORU
|
AS-09-002-002-004/3217 (BHOMORAGURI)
|
0409002000NRG23250420220074845
|
26/04/2022
|
RUKIA KHATUN
|
0409002WL002216
|
RUKIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353441
|
|
MRS RUKIA KHATUN
|
()
|
530
|
GABHORU
|
AS-09-002-002-005/1037 (BHOMORAGURI)
|
0409002000NRG23250420220074398
|
26/04/2022
|
Aiton Nessa
|
0409002WL002212
|
Aiton Nessa
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353480
|
|
MRS AYTAN NESSA
|
()
|
531
|
GABHORU
|
AS-09-002-002-005/1338 (BHOMORAGURI)
|
0409002000NRG23250420220074849
|
26/04/2022
|
SULTANA DILUWARA
|
0409002WL002216
|
SULTANA DILUWARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353388
|
|
MISS SULTANA DILUWAR
|
()
|
532
|
GABHORU
|
AS-09-002-002-005/1609 (BHOMORAGURI)
|
0409002000NRG23250420220074199
|
26/04/2022
|
MARJINA BEGUM
|
0409002WL002208
|
MARJINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353393
|
|
MRS MARJINA BEGUM
|
()
|
533
|
GABHORU
|
AS-09-002-002-005/1788 (BHOMORAGURI)
|
0409002000NRG23250420220074852
|
26/04/2022
|
HANUFA KHATUN
|
0409002WL002216
|
HANUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353282
|
|
MISS HANUFA KHATUN
|
()
|
534
|
GABHORU
|
AS-09-002-002-005/1788 (BHOMORAGURI)
|
0409002000NRG23250420220074853
|
26/04/2022
|
MRS FIRUJA KHATUN
|
0409002WL002216
|
MRS FIRUJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353285
|
|
MRS FIRUJA KHATUN
|
()
|
535
|
GABHORU
|
AS-09-002-002-005/1882 (BHOMORAGURI)
|
0409002000NRG23250420220074275
|
26/04/2022
|
MR IMARAN HUSSEN
|
0409002WL002209
|
MR IMARAN HUSSEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353019
|
|
MR IMARAN HUSSEN
|
()
|
536
|
GABHORU
|
AS-09-002-002-005/2123 (BHOMORAGURI)
|
0409002000NRG23250420220074676
|
26/04/2022
|
MR ANUWAR HUSSAIN
|
0409002WL002215
|
MR ANUWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353286
|
|
MR ANUWAR HUSSAIN
|
()
|
537
|
GABHORU
|
AS-09-002-002-005/2189 (BHOMORAGURI)
|
0409002000NRG23250420220074410
|
26/04/2022
|
AFIYA KHATUN
|
0409002WL002212
|
AFIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353292
|
|
MRS AFIYA KHATUN
|
()
|
538
|
GABHORU
|
AS-09-002-002-005/2189 (BHOMORAGURI)
|
0409002000NRG23250420220074411
|
26/04/2022
|
Mrs. JELEKA KHATUN
|
0409002WL002212
|
Mrs. JELEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353294
|
|
MRS JULEKA KHATUN
|
()
|
539
|
GABHORU
|
AS-09-002-002-005/2193 (BHOMORAGURI)
|
0409002000NRG23250420220074415
|
26/04/2022
|
RAHILA KHATUN
|
0409002WL002212
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353293
|
|
MRS RAHILA KHATUN
|
()
|
540
|
GABHORU
|
AS-09-002-002-005/2406 (BHOMORAGURI)
|
0409002000NRG23250420220074416
|
26/04/2022
|
RABIYA KHATUN
|
0409002WL002212
|
RABIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353298
|
|
MRS RABIYA KHATUN
|
()
|
541
|
GABHORU
|
AS-09-002-002-005/2416 (BHOMORAGURI)
|
0409002000NRG23250420220074417
|
26/04/2022
|
Mrs. FORIDA BEGUM
|
0409002WL002212
|
Mrs. FORIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353374
|
|
MRS FORIDA BEGUM
|
()
|
542
|
GABHORU
|
AS-09-002-002-005/2421 (BHOMORAGURI)
|
0409002000NRG23250420220074418
|
26/04/2022
|
Mrs. AYSHA KHATUN
|
0409002WL002212
|
Mrs. AYSHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353375
|
|
MRS AYSHA KHATUN
|
()
|
543
|
GABHORU
|
AS-09-002-002-005/2422 (BHOMORAGURI)
|
0409002000NRG23250420220074419
|
26/04/2022
|
Mrs. KULSUMA BEGUM
|
0409002WL002212
|
Mrs. KULSUMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353378
|
|
MRS KULSUMA BEGUM
|
()
|
544
|
GABHORU
|
AS-09-002-002-005/2424 (BHOMORAGURI)
|
0409002000NRG23250420220074420
|
26/04/2022
|
Mrs. TASLIMA KHATUN
|
0409002WL002212
|
Mrs. TASLIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353434
|
|
MRS TASLIMA KHATUN
|
()
|
545
|
GABHORU
|
AS-09-002-002-005/2424 (BHOMORAGURI)
|
0409002000NRG23250420220074421
|
26/04/2022
|
WAHAB ALI
|
0409002WL002212
|
WAHAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353436
|
|
MR WAHAB ALI
|
()
|
546
|
GABHORU
|
AS-09-002-002-005/2427 (BHOMORAGURI)
|
0409002000NRG23250420220074423
|
26/04/2022
|
Mrs. Raitan Nessa
|
0409002WL002212
|
Mrs. Raitan Nessa
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353334
|
|
MRS RAITAN NESSA
|
()
|
547
|
GABHORU
|
AS-09-002-002-005/2429 (BHOMORAGURI)
|
0409002000NRG23250420220074424
|
26/04/2022
|
Mr. BABUL ISLAM
|
0409002WL002212
|
Mr. BABUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353333
|
|
MR BABUL ISLAM
|
()
|
548
|
GABHORU
|
AS-09-002-002-005/2558 (BHOMORAGURI)
|
0409002000NRG23250420220074425
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002212
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353435
|
|
MRS FATEMA KHATUN
|
()
|
549
|
GABHORU
|
AS-09-002-002-005/2710 (BHOMORAGURI)
|
0409002000NRG23250420220074541
|
26/04/2022
|
KARIMAN NESSA
|
0409002WL002214
|
KARIMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353342
|
|
MRS KARIMAN NESSA
|
()
|
550
|
GABHORU
|
AS-09-002-002-005/2716 (BHOMORAGURI)
|
0409002000NRG23250420220074542
|
26/04/2022
|
RAHILA KHATUN
|
0409002WL002214
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353340
|
|
MISS RAHILA KHATUN
|
()
|
551
|
GABHORU
|
AS-09-002-002-005/2717 (BHOMORAGURI)
|
0409002000NRG23250420220074276
|
26/04/2022
|
KHAIRUN NESSA
|
0409002WL002209
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353338
|
|
MRS KHAIRON NESA
|
()
|
552
|
GABHORU
|
AS-09-002-002-005/2736 (BHOMORAGURI)
|
0409002000NRG23250420220074551
|
26/04/2022
|
ATIFA AKHTARA
|
0409002WL002214
|
ATIFA AKHTARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353343
|
|
MRS ATIFA AKHTARA
|
()
|
553
|
GABHORU
|
AS-09-002-002-005/2741 (BHOMORAGURI)
|
0409002000NRG23250420220074555
|
26/04/2022
|
MOMTAJ BEGUM
|
0409002WL002214
|
MOMTAJ BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353341
|
|
MRS MOMTAJ BEGUM
|
()
|
554
|
GABHORU
|
AS-09-002-002-005/2742 (BHOMORAGURI)
|
0409002000NRG23250420220074556
|
26/04/2022
|
DILDAR HUSSAIN
|
0409002WL002214
|
DILDAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353339
|
|
MR DILDAR HUSSAIN
|
()
|
555
|
GABHORU
|
AS-09-002-002-005/2768 (BHOMORAGURI)
|
0409002000NRG23250420220074279
|
26/04/2022
|
ABDUL MANNAN
|
0409002WL002209
|
ABDUL MANNAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353346
|
|
MR ABDUL MANNAN
|
()
|
556
|
GABHORU
|
AS-09-002-002-005/2768 (BHOMORAGURI)
|
0409002000NRG23250420220074280
|
26/04/2022
|
SURUJ BANU
|
0409002WL002209
|
SURUJ BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353025
|
|
MRS SURUJ BANU
|
()
|
557
|
GABHORU
|
AS-09-002-002-005/2844 (BHOMORAGURI)
|
0409002000NRG23250420220074426
|
26/04/2022
|
Mrs. MULUKJAN BIBI
|
0409002WL002212
|
Mrs. MULUKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353349
|
|
MRS MULUKAJAN BIBI
|
()
|
558
|
GABHORU
|
AS-09-002-002-005/2860 (BHOMORAGURI)
|
0409002000NRG23250420220074428
|
26/04/2022
|
Mr NUR JAMAL
|
0409002WL002212
|
Mr NUR JAMAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353376
|
|
MR NUR JAMAL
|
()
|
559
|
GABHORU
|
AS-09-002-002-005/2999 (BHOMORAGURI)
|
0409002000NRG23250420220074560
|
26/04/2022
|
SAHIDA KHATUN
|
0409002WL002214
|
SAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353489
|
|
MRS SAHIDA KHATUN
|
()
|
560
|
GABHORU
|
AS-09-002-002-005/3039 (BHOMORAGURI)
|
0409002000NRG23250420220074281
|
26/04/2022
|
MOSINA KHATUN
|
0409002WL002209
|
MOSINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353478
|
|
MRS MOSINA KHATUN
|
()
|
561
|
GABHORU
|
AS-09-002-002-005/3108 (BHOMORAGURI)
|
0409002000NRG23250420220074204
|
26/04/2022
|
BELZIAM MINARA
|
0409002WL002208
|
BELZIAM MINARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353397
|
|
MRS BELZIAM MINARA
|
()
|
562
|
GABHORU
|
AS-09-002-002-005/3115 (BHOMORAGURI)
|
0409002000NRG23250420220074470
|
26/04/2022
|
MONUWARA BEGUM
|
0409002WL002213
|
MONUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353398
|
|
MRS MANUWARA BEGUM
|
()
|
563
|
GABHORU
|
AS-09-002-002-005/3118 (BHOMORAGURI)
|
0409002000NRG23250420220074285
|
26/04/2022
|
RUNA LAILA
|
0409002WL002209
|
RUNA LAILA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353479
|
|
MRS RUNA LAILA
|
()
|
564
|
GABHORU
|
AS-09-002-002-005/3119 (BHOMORAGURI)
|
0409002000NRG23250420220074286
|
26/04/2022
|
ABDUL MALEK
|
0409002WL002209
|
ABDUL MALEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353477
|
|
MR ABDUL MALEK
|
()
|
565
|
GABHORU
|
AS-09-002-002-005/3239 (BHOMORAGURI)
|
0409002000NRG23250420220074688
|
26/04/2022
|
NARGIS RAZZAK
|
0409002WL002215
|
NARGIS RAZZAK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353430
|
|
MRS NARGIS RAZZAK
|
()
|
566
|
GABHORU
|
AS-09-002-002-005/3251 (BHOMORAGURI)
|
0409002000NRG23250420220074689
|
26/04/2022
|
CHUBULJAN BIBI
|
0409002WL002215
|
CHUBULJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353427
|
|
MRS SUBULJAN BIBI
|
()
|
567
|
GABHORU
|
AS-09-002-002-005/3256 (BHOMORAGURI)
|
0409002000NRG23250420220074690
|
26/04/2022
|
NAJIMA KHATUN
|
0409002WL002215
|
NAJIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353439
|
|
MRS NAJIMA BEGUM
|
()
|
568
|
GABHORU
|
AS-09-002-002-005/3259 (BHOMORAGURI)
|
0409002000NRG23250420220074287
|
26/04/2022
|
MUJAHIDUL ISLAM
|
0409002WL002209
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353442
|
|
MR MUJAHIDUL RAHMAN
|
()
|
569
|
GABHORU
|
AS-09-002-002-005/3262 (BHOMORAGURI)
|
0409002000NRG23250420220074691
|
26/04/2022
|
AAJIJUR RAHMAN
|
0409002WL002215
|
AAJIJUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353443
|
|
MR AAJIJUR RAHMAN
|
()
|
570
|
GABHORU
|
AS-09-002-002-005/3262 (BHOMORAGURI)
|
0409002000NRG23250420220074692
|
26/04/2022
|
HASINA KHATUN
|
0409002WL002215
|
HASINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353438
|
|
MRS HASINA BEGUM
|
()
|
571
|
GABHORU
|
AS-09-002-002-005/3264 (BHOMORAGURI)
|
0409002000NRG23250420220074288
|
26/04/2022
|
JESMIN AKTARA
|
0409002WL002209
|
JESMIN AKTARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353444
|
|
MISS JESMIN AKHTARA
|
()
|
572
|
GABHORU
|
AS-09-002-002-005/3265 (BHOMORAGURI)
|
0409002000NRG23250420220074693
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002215
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353440
|
|
MRS RAHIMA KHATUN
|
()
|
573
|
GABHORU
|
AS-09-002-002-005/3266 (BHOMORAGURI)
|
0409002000NRG23250420220074694
|
26/04/2022
|
SAFIKUL AHMED
|
0409002WL002215
|
SAFIKUL AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353437
|
|
MR SAFIKUL AHMED
|
()
|
574
|
GABHORU
|
AS-09-002-002-005/3268 (BHOMORAGURI)
|
0409002000NRG23250420220074430
|
26/04/2022
|
HASINA BEGUM
|
0409002WL002212
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353446
|
|
MRS HASINA BEGUM
|
()
|
575
|
GABHORU
|
AS-09-002-002-005/3268 (BHOMORAGURI)
|
0409002000NRG23250420220074429
|
26/04/2022
|
NURCHALAM
|
0409002WL002212
|
NURCHALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353447
|
|
MR NUR CHALAM
|
()
|
576
|
GABHORU
|
AS-09-002-002-005/3361 (BHOMORAGURI)
|
0409002000NRG23250420220074561
|
26/04/2022
|
DABU TAMANG
|
0409002WL002214
|
DABU TAMANG
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353528
|
|
MRS DABU TAMANG
|
()
|
577
|
GABHORU
|
AS-09-002-002-005/3372 (BHOMORAGURI)
|
0409002000NRG23250420220074562
|
26/04/2022
|
MASMUDA KHATUN
|
0409002WL002214
|
MASMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353525
|
|
MRS MASMUDA KHATUN
|
()
|
578
|
GABHORU
|
AS-09-002-002-005/3374 (BHOMORAGURI)
|
0409002000NRG23250420220074563
|
26/04/2022
|
ALEKJAN BIBI
|
0409002WL002214
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353527
|
|
MRS ALEKJAN BIBI
|
()
|
579
|
GABHORU
|
AS-09-002-002-005/3553 (BHOMORAGURI)
|
0409002000NRG23250420220074567
|
26/04/2022
|
AKLIMA BEGUM
|
0409002WL002214
|
AKLIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353652
|
|
MRS AKLIMA BEGUM
|
()
|
580
|
GABHORU
|
AS-09-002-002-005/3755 (BHOMORAGURI)
|
0409002000NRG23250420220074431
|
26/04/2022
|
MAJIDA KHATUN
|
0409002WL002212
|
MAJIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353545
|
|
MRS MOJIDA BEGUM
|
()
|
581
|
GABHORU
|
AS-09-002-002-005/3759 (BHOMORAGURI)
|
0409002000NRG23250420220074571
|
26/04/2022
|
JIYABUR RAHMAN
|
0409002WL002214
|
JIYABUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353636
|
|
MR JIYABUR RAHMAN
|
()
|
582
|
GABHORU
|
AS-09-002-002-005/3763 (BHOMORAGURI)
|
0409002000NRG23250420220074434
|
26/04/2022
|
TAHURA KHATUN
|
0409002WL002212
|
TAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353577
|
|
MRS TAHURA KHATUN
|
()
|
583
|
GABHORU
|
AS-09-002-002-005/3764 (BHOMORAGURI)
|
0409002000NRG23250420220074435
|
26/04/2022
|
FARIDA BEGUM
|
0409002WL002212
|
FARIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353546
|
|
MRS FARIDA BEGUM
|
()
|
584
|
GABHORU
|
AS-09-002-002-005/3766 (BHOMORAGURI)
|
0409002000NRG23250420220074437
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002212
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353576
|
|
MRS FATEMA KHATUN
|
()
|
585
|
GABHORU
|
AS-09-002-002-005/3776 (BHOMORAGURI)
|
0409002000NRG23250420220074572
|
26/04/2022
|
NIJAM UDDIN
|
0409002WL002214
|
NIJAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353580
|
|
MR NIJAM UDDIN
|
()
|
586
|
GABHORU
|
AS-09-002-002-005/3782 (BHOMORAGURI)
|
0409002000NRG23250420220074574
|
26/04/2022
|
SAIFUL ISLAM
|
0409002WL002214
|
SAIFUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353631
|
|
MR SAIFUL ISLAM
|
()
|
587
|
GABHORU
|
AS-09-002-002-005/3788 (BHOMORAGURI)
|
0409002000NRG23250420220074441
|
26/04/2022
|
AHIDA KHATUN
|
0409002WL002212
|
AHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353669
|
|
MRS AHIDA KHATUN
|
()
|
588
|
GABHORU
|
AS-09-002-002-005/3791 (BHOMORAGURI)
|
0409002000NRG23250420220074443
|
26/04/2022
|
RAHATAN NESA
|
0409002WL002212
|
RAHATAN NESA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353579
|
|
MRS RAHATAN NESA
|
()
|
589
|
GABHORU
|
AS-09-002-002-005/3800 (BHOMORAGURI)
|
0409002000NRG23250420220074445
|
26/04/2022
|
NUR ISLAM
|
0409002WL002212
|
NUR ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353575
|
|
MR NUR ISLAM
|
()
|
590
|
GABHORU
|
AS-09-002-002-005/3937 (BHOMORAGURI)
|
0409002000NRG23250420220074576
|
26/04/2022
|
IMRAN HUSSAIN
|
0409002WL002214
|
IMRAN HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353595
|
|
MR IMRAN AHMED
|
()
|
591
|
GABHORU
|
AS-09-002-002-005/3947 (BHOMORAGURI)
|
0409002000NRG23250420220074472
|
26/04/2022
|
NUR BANU
|
0409002WL002213
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353597
|
|
MRS NUR BANU
|
()
|
592
|
GABHORU
|
AS-09-002-002-005/3951 (BHOMORAGURI)
|
0409002000NRG23250420220074292
|
26/04/2022
|
JAHIDA BEGUM
|
0409002WL002209
|
JAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353596
|
|
MRS JAHIDA BEGUM
|
()
|
593
|
GABHORU
|
AS-09-002-002-005/4013 (BHOMORAGURI)
|
0409002000NRG23250420220074449
|
26/04/2022
|
MONJU BEGUM
|
0409002WL002212
|
MONJU BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353659
|
|
MRS MONJU BEGUM
|
()
|
594
|
GABHORU
|
AS-09-002-002-005/4014 (BHOMORAGURI)
|
0409002000NRG23250420220074450
|
26/04/2022
|
ANUWARA BEGUM
|
0409002WL002212
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353660
|
|
MRS ANUWARA BEGUM
|
()
|
595
|
GABHORU
|
AS-09-002-002-005/4016 (BHOMORAGURI)
|
0409002000NRG23250420220074451
|
26/04/2022
|
NUR JAHAN
|
0409002WL002212
|
NUR JAHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353658
|
|
MRS NUR JAHAN
|
()
|
596
|
GABHORU
|
AS-09-002-002-005/4155 (BHOMORAGURI)
|
0409002000NRG23250420220074584
|
26/04/2022
|
AKRAM HUSSAIN
|
0409002WL002214
|
AKRAM HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353651
|
|
MR AKRAM HUSSAIN
|
()
|
597
|
GABHORU
|
AS-09-002-002-005/4156 (BHOMORAGURI)
|
0409002000NRG23250420220074585
|
26/04/2022
|
ASMA BEGUM
|
0409002WL002214
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353650
|
|
MRS ASMA BEGUM
|
()
|
598
|
GABHORU
|
AS-09-002-002-005/4381 (BHOMORAGURI)
|
0409002000NRG23250420220074213
|
26/04/2022
|
FOJILA KHATUN
|
0409002WL002208
|
FOJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353070
|
|
MRS FOJILA KHATUN
|
()
|
599
|
GABHORU
|
AS-09-002-002-005/4386 (BHOMORAGURI)
|
0409002000NRG23250420220074215
|
26/04/2022
|
CHAN BANU
|
0409002WL002208
|
CHAN BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353668
|
|
MRS CHAN BANU
|
()
|
600
|
GABHORU
|
AS-09-002-002-005/460 (BHOMORAGURI)
|
0409002000NRG23250420220074589
|
26/04/2022
|
San Banu
|
0409002WL002214
|
San Banu
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353237
|
|
MRS SAN BANU
|
()
|
601
|
GABHORU
|
AS-09-002-002-005/4894 (BHOMORAGURI)
|
0409002000NRG23250420220074455
|
26/04/2022
|
MINWARA KHATUN
|
0409002WL002212
|
MINWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353072
|
|
MISS MINWARA KHATUN
|
()
|
602
|
GABHORU
|
AS-09-002-002-005/5000 (BHOMORAGURI)
|
0409002000NRG23250420220074458
|
26/04/2022
|
FARIDA KHATUN
|
0409002WL002212
|
FARIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353074
|
|
MRS FARIDA KHATUN
|
()
|
603
|
GABHORU
|
AS-09-002-002-006/2938 (BHOMORAGURI)
|
0409002000NRG23250420220074479
|
26/04/2022
|
AICHA KHATUN
|
0409002WL002213
|
AICHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353627
|
|
MRS AICHA KHATUN
|
()
|
604
|
GABHORU
|
AS-09-002-002-006/3320 (BHOMORAGURI)
|
0409002000NRG23250420220074481
|
26/04/2022
|
ANUWAR HUSSAIN
|
0409002WL002213
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353067
|
|
MR MD ANUWAR HUSSAIN
|
()
|
605
|
GABHORU
|
AS-09-002-002-006/3999 (BHOMORAGURI)
|
0409002000NRG23250420220074486
|
26/04/2022
|
AFAZ UDDIN
|
0409002WL002213
|
AFAZ UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353644
|
|
MR AFAZ UDDIN
|
()
|
606
|
GABHORU
|
AS-09-002-002-006/4003 (BHOMORAGURI)
|
0409002000NRG23250420220074488
|
26/04/2022
|
AMINUL HOQUE
|
0409002WL002213
|
AMINUL HOQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353628
|
|
MR AMINUL HOQUE
|
()
|
607
|
GABHORU
|
AS-09-002-002-006/4003 (BHOMORAGURI)
|
0409002000NRG23250420220074489
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002213
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353653
|
|
MRS RAHIMA KHATUN
|
()
|
608
|
GABHORU
|
AS-09-002-002-006/4004 (BHOMORAGURI)
|
0409002000NRG23250420220074491
|
26/04/2022
|
AJUFA KHATUN
|
0409002WL002213
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353654
|
|
MRS AJUFA KHATUN
|
()
|
609
|
GABHORU
|
AS-09-002-002-006/4098 (BHOMORAGURI)
|
0409002000NRG23250420220074498
|
26/04/2022
|
UMME HANI BEGUM
|
0409002WL002213
|
UMME HANI BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353634
|
|
MRS UMME HANI BEGUM
|
()
|
610
|
GABHORU
|
AS-09-002-002-006/4103 (BHOMORAGURI)
|
0409002000NRG23250420220074503
|
26/04/2022
|
FATEMA KHATUN
|
0409002WL002213
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353635
|
|
MR FATEMA KHATUN
|
()
|
611
|
GABHORU
|
AS-09-002-002-006/4667 (BHOMORAGURI)
|
0409002000NRG23250420220074509
|
26/04/2022
|
KOFIL UDDIN
|
0409002WL002213
|
KOFIL UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353073
|
|
MR KOFIL UDDIN
|
()
|
612
|
GABHORU
|
AS-09-002-002-006/4689 (BHOMORAGURI)
|
0409002000NRG23250420220074512
|
26/04/2022
|
NAJIMA KHATUN
|
0409002WL002213
|
NAJIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353068
|
|
MRS NAJIMA KHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-002-006/4697 (BHOMORAGURI)
|
0409002000NRG23250420220074515
|
26/04/2022
|
MINARA BEGUM
|
0409002WL002213
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353069
|
|
MRS MINARA BEGUM
|
()
|
614
|
GABHORU
|
AS-09-002-002-006/946 (BHOMORAGURI)
|
0409002000NRG23250420220074523
|
26/04/2022
|
HALIMA KHATUN
|
0409002WL002213
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353626
|
|
MISS HALIMA KHATUN
|
()
|
615
|
GABHORU
|
AS-09-002-002-007/1502 (BHOMORAGURI)
|
0409002000NRG23250420220074301
|
26/04/2022
|
Rashid Ali
|
0409002WL002210
|
Rashid Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353240
|
|
MR RASHID ALI
|
()
|
616
|
GABHORU
|
AS-09-002-002-007/1504 (BHOMORAGURI)
|
0409002000NRG23250420220074302
|
26/04/2022
|
Nabed Ali
|
0409002WL002210
|
Nabed Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353242
|
|
MR NABED ALI
|
()
|
617
|
GABHORU
|
AS-09-002-002-007/1504 (BHOMORAGURI)
|
0409002000NRG23250420220074303
|
26/04/2022
|
RUKIA KHATUN
|
0409002WL002210
|
RUKIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353246
|
|
MRS RUKIA KHATUN
|
()
|
618
|
GABHORU
|
AS-09-002-002-007/162 (BHOMORAGURI)
|
0409002000NRG23250420220074308
|
26/04/2022
|
Mrs. MAZIDA BEGUM
|
0409002WL002210
|
Mrs. MAZIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353296
|
|
MRS MAZIDA BEGUM
|
()
|
619
|
GABHORU
|
AS-09-002-002-007/167 (BHOMORAGURI)
|
0409002000NRG23250420220074312
|
26/04/2022
|
Mr Miraj Ali
|
0409002WL002210
|
Mr Miraj Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353484
|
|
MR MIRAJ ALI
|
()
|
620
|
GABHORU
|
AS-09-002-002-007/1743 (BHOMORAGURI)
|
0409002000NRG23250420220074313
|
26/04/2022
|
JAHEDA KHATUN
|
0409002WL002210
|
JAHEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353243
|
|
MRS JAHEDA KHATUN
|
()
|
621
|
GABHORU
|
AS-09-002-002-007/1779 (BHOMORAGURI)
|
0409002000NRG23250420220074314
|
26/04/2022
|
Mrs ASMA KHATUN
|
0409002WL002210
|
Mrs ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353244
|
|
MRS ASMA KHATUN
|
()
|
622
|
GABHORU
|
AS-09-002-002-007/187 (BHOMORAGURI)
|
0409002000NRG23250420220074316
|
26/04/2022
|
JOYNAL ABDIN
|
0409002WL002210
|
JOYNAL ABDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353494
|
|
MR JOYNAL ABDIN
|
()
|
623
|
GABHORU
|
AS-09-002-002-007/2025 (BHOMORAGURI)
|
0409002000NRG23250420220074318
|
26/04/2022
|
SULEMA KHATUN
|
0409002WL002210
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353625
|
|
MRS SULEMA KHATUN
|
()
|
624
|
GABHORU
|
AS-09-002-002-007/2027 (BHOMORAGURI)
|
0409002000NRG23250420220074320
|
26/04/2022
|
Omar Ali
|
0409002WL002210
|
Omar Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353247
|
|
MR OMAR ALI
|
()
|
625
|
GABHORU
|
AS-09-002-002-007/2336 (BHOMORAGURI)
|
0409002000NRG23250420220074331
|
26/04/2022
|
CHIDDIK ALI
|
0409002WL002210
|
CHIDDIK ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353482
|
|
MR CHIDDIK ALI
|
()
|
626
|
GABHORU
|
AS-09-002-002-007/2337 (BHOMORAGURI)
|
0409002000NRG23250420220074332
|
26/04/2022
|
KASEM ALI
|
0409002WL002210
|
KASEM ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353483
|
|
MR KASEM ALI
|
()
|
627
|
GABHORU
|
AS-09-002-002-007/2830 (BHOMORAGURI)
|
0409002000NRG23250420220074218
|
26/04/2022
|
MANIKJAN KHATUN
|
0409002WL002208
|
MANIKJAN KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353573
|
|
MRS MANIKJAN KHATUN
|
()
|
628
|
GABHORU
|
AS-09-002-002-007/2830 (BHOMORAGURI)
|
0409002000NRG23250420220074217
|
26/04/2022
|
MANNACH ALI
|
0409002WL002208
|
MANNACH ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353574
|
|
MR MANNACH ALI
|
()
|
629
|
GABHORU
|
AS-09-002-002-007/3807 (BHOMORAGURI)
|
0409002000NRG23250420220074225
|
26/04/2022
|
SOHIDA KHATUN
|
0409002WL002208
|
SOHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353547
|
|
MRS SOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229458
|
229458
|
|
|
|
|
|
|
|
630
|
GABHORU
|
AS-09-002-002-002/215 (BHOMORAGURI)
|
0409002000NRG23250420220074228
|
26/04/2022
|
HABIBUR RAHMAN
|
0409002WL002209
|
HABIBUR RAHMAN
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353532
|
|
MR HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
631
|
GABHORU
|
AS-09-002-002-003/612 (BHOMORAGURI)
|
0409002000NRG23250420220074271
|
26/04/2022
|
FULEMA KHATUN
|
0409002WL002209
|
FULEMA KHATUN
|
00415
|
SBIN0016904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353648
|
|
FULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
632
|
GABHORU
|
AS-09-002-002-005/2730 (BHOMORAGURI)
|
0409002000NRG23250420220074544
|
26/04/2022
|
MAMTAZ BHUYA
|
0409002WL002214
|
MAMTAZ BHUYA
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353344
|
|
MAMTAZ BHUYAN
|
()
|
633
|
GABHORU
|
AS-09-002-002-006/4102 (BHOMORAGURI)
|
0409002000NRG23250420220074502
|
26/04/2022
|
SAFUL JAN BIBI
|
0409002WL002213
|
SAFUL JAN BIBI
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353637
|
|
SAFUL JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
634
|
GABHORU
|
AS-09-002-002-002/1931 (BHOMORAGURI)
|
0409002000NRG23250420220074623
|
26/04/2022
|
Naimun Nesha
|
0409002WL002215
|
Naimun Nesha
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353281
|
|
NAIMUN NESHA
|
()
|
635
|
GABHORU
|
AS-09-002-002-002/2228 (BHOMORAGURI)
|
0409002000NRG23250420220074754
|
26/04/2022
|
HUSHNARA BEGUM
|
0409002WL002216
|
HUSHNARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353535
|
|
HUSHNARA BEGUM
|
()
|
636
|
GABHORU
|
AS-09-002-002-002/3525 (BHOMORAGURI)
|
0409002000NRG23250420220074780
|
26/04/2022
|
TAJIMUN KHATUN
|
0409002WL002216
|
TAJIMUN KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353543
|
|
TAJIMOON KHATUN
|
()
|
637
|
GABHORU
|
AS-09-002-002-002/3529 (BHOMORAGURI)
|
0409002000NRG23250420220074785
|
26/04/2022
|
TASLIMA KHATUN
|
0409002WL002216
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353542
|
|
TASLIMA KHATUN
|
()
|
638
|
GABHORU
|
AS-09-002-002-002/3892 (BHOMORAGURI)
|
0409002000NRG23250420220074791
|
26/04/2022
|
FUL BANU
|
0409002WL002216
|
FUL BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353643
|
|
FUL BANU
|
()
|
639
|
GABHORU
|
AS-09-002-002-002/4310 (BHOMORAGURI)
|
0409002000NRG23250420220074793
|
26/04/2022
|
MARJINA KHATUN
|
0409002WL002216
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353014
|
|
MARJINA KHATUN
|
()
|
640
|
GABHORU
|
AS-09-002-002-002/4315 (BHOMORAGURI)
|
0409002000NRG23250420220074798
|
26/04/2022
|
HABIBUR RAHMAN
|
0409002WL002216
|
HABIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353012
|
|
HABIBUR RAHMAN
|
()
|
641
|
GABHORU
|
AS-09-002-002-002/4319 (BHOMORAGURI)
|
0409002000NRG23250420220074802
|
26/04/2022
|
REJIA KHATUN
|
0409002WL002216
|
REJIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353013
|
|
REJIA KHATUN
|
()
|
642
|
GABHORU
|
AS-09-002-002-003/3113 (BHOMORAGURI)
|
0409002000NRG23250420220074821
|
26/04/2022
|
ANUWARA HUSSAIN
|
0409002WL002216
|
ANUWARA HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353475
|
|
ANUWARA HUSSAIN
|
()
|
643
|
GABHORU
|
AS-09-002-002-003/3276 (BHOMORAGURI)
|
0409002000NRG23250420220074824
|
26/04/2022
|
DILDAR HUSSAIN
|
0409002WL002216
|
DILDAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353445
|
|
DILDAR HUSSAIN
|
()
|
644
|
GABHORU
|
AS-09-002-002-003/3394 (BHOMORAGURI)
|
0409002000NRG23250420220074826
|
26/04/2022
|
SOMIR ALI
|
0409002WL002216
|
SOMIR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353534
|
|
SOMIR ALI
|
()
|
645
|
GABHORU
|
AS-09-002-002-003/3812 (BHOMORAGURI)
|
0409002000NRG23250420220074193
|
26/04/2022
|
HALIMA BEGUM
|
0409002WL002208
|
HALIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353582
|
|
HALIMA BEGUM
|
()
|
646
|
GABHORU
|
AS-09-002-002-003/3961 (BHOMORAGURI)
|
0409002000NRG23250420220074830
|
26/04/2022
|
RUKIYA KHATUN
|
0409002WL002216
|
RUKIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353623
|
|
RUKIYA KHATUN
|
()
|
647
|
GABHORU
|
AS-09-002-002-003/4683 (BHOMORAGURI)
|
0409002000NRG23250420220074360
|
26/04/2022
|
SHYAMAL GHOSH
|
0409002WL002211
|
SHYAMAL GHOSH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353065
|
|
SHYAMAL GHOSH
|
()
|
648
|
GABHORU
|
AS-09-002-002-003/4715 (BHOMORAGURI)
|
0409002000NRG23250420220074378
|
26/04/2022
|
HACHEN ALI
|
0409002WL002211
|
HACHEN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353064
|
|
HASEN ALI
|
()
|
649
|
GABHORU
|
AS-09-002-002-003/593 (BHOMORAGURI)
|
0409002000NRG23250420220074263
|
26/04/2022
|
ANITA GHOSH
|
0409002WL002209
|
ANITA GHOSH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353657
|
|
ANITA GHOSH
|
()
|
650
|
GABHORU
|
AS-09-002-002-003/783 (BHOMORAGURI)
|
0409002000NRG23250420220074833
|
26/04/2022
|
Abdul Rashid
|
0409002WL002216
|
Abdul Rashid
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353474
|
|
ABDUL RASHID
|
()
|
651
|
GABHORU
|
AS-09-002-002-005/1208 (BHOMORAGURI)
|
0409002000NRG23250420220074535
|
26/04/2022
|
RUNA KHATUN
|
0409002WL002214
|
RUNA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353537
|
|
RUNA KHATUN
|
()
|
652
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23250420220074539
|
26/04/2022
|
Abul Hasim
|
0409002WL002214
|
Abul Hasim
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353531
|
|
AABUL HACHIM
|
()
|
653
|
GABHORU
|
AS-09-002-002-005/1609 (BHOMORAGURI)
|
0409002000NRG23250420220074198
|
26/04/2022
|
ABDUL JALIL
|
0409002WL002208
|
ABDUL JALIL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156353405
|
No Such Account
|
|
|
654
|
GABHORU
|
AS-09-002-002-005/2070 (BHOMORAGURI)
|
0409002000NRG23250420220074856
|
26/04/2022
|
FARIDA BEGUM
|
0409002WL002216
|
FARIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353493
|
|
AFORIDA BEGUM
|
()
|
655
|
GABHORU
|
AS-09-002-002-005/2114 (BHOMORAGURI)
|
0409002000NRG23250420220074201
|
26/04/2022
|
MRS ROUSWANARA BEGUM
|
0409002WL002208
|
MRS ROUSWANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353404
|
|
ROUSWANARA BEGUM
|
()
|
656
|
GABHORU
|
AS-09-002-002-005/2193 (BHOMORAGURI)
|
0409002000NRG23250420220074414
|
26/04/2022
|
ALLAL UDDIN
|
0409002WL002212
|
ALLAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353295
|
|
ALLAUDDIN
|
()
|
657
|
GABHORU
|
AS-09-002-002-005/3288 (BHOMORAGURI)
|
0409002000NRG23250420220074207
|
26/04/2022
|
UMMA HABIBA
|
0409002WL002208
|
UMMA HABIBA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353395
|
|
UMMA HABIBA
|
()
|
658
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23250420220074570
|
26/04/2022
|
HUSNARA BEGUM
|
0409002WL002214
|
HUSNARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353639
|
|
HUSNARA BEGUM
|
()
|
659
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23250420220074568
|
26/04/2022
|
NAJMIN SULTANA
|
0409002WL002214
|
NAJMIN SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353638
|
|
NAJMIN SULTANA
|
()
|
660
|
GABHORU
|
AS-09-002-002-005/3570 (BHOMORAGURI)
|
0409002000NRG23250420220074569
|
26/04/2022
|
NIJAM UDDIN
|
0409002WL002214
|
NIJAM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353640
|
|
NIJAM UDDIN
|
()
|
661
|
GABHORU
|
AS-09-002-002-005/3931 (BHOMORAGURI)
|
0409002000NRG23250420220074448
|
26/04/2022
|
suria begum
|
0409002WL002212
|
suria begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353665
|
|
SURIA BEGUM
|
()
|
662
|
GABHORU
|
AS-09-002-002-005/4386 (BHOMORAGURI)
|
0409002000NRG23250420220074214
|
26/04/2022
|
SHA NEWAZ
|
0409002WL002208
|
SHA NEWAZ
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353670
|
|
SHA NEWAZ
|
()
|
663
|
GABHORU
|
AS-09-002-002-006/3851 (BHOMORAGURI)
|
0409002000NRG23250420220074482
|
26/04/2022
|
SOFURA KHATUN
|
0409002WL002213
|
SOFURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353591
|
|
SOFURA KHATUN
|
()
|
664
|
GABHORU
|
AS-09-002-002-006/3852 (BHOMORAGURI)
|
0409002000NRG23250420220074483
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002213
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353590
|
|
RAHIMA KHATUN
|
()
|
665
|
GABHORU
|
AS-09-002-002-006/3855 (BHOMORAGURI)
|
0409002000NRG23250420220074717
|
26/04/2022
|
ANUWARA KHATUN
|
0409002WL002215
|
ANUWARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353662
|
|
ANUWARA KHATUN
|
()
|
666
|
GABHORU
|
AS-09-002-002-006/3856 (BHOMORAGURI)
|
0409002000NRG23250420220074484
|
26/04/2022
|
MONZILA BEGUM
|
0409002WL002213
|
MONZILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353015
|
|
MONZILA BEGUM
|
()
|
667
|
GABHORU
|
AS-09-002-002-006/3857 (BHOMORAGURI)
|
0409002000NRG23250420220074718
|
26/04/2022
|
NAJIMA BEGUM
|
0409002WL002215
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353661
|
|
NAJIMA BEGUM
|
()
|
668
|
GABHORU
|
AS-09-002-002-006/3858 (BHOMORAGURI)
|
0409002000NRG23250420220074719
|
26/04/2022
|
TAJMIN NAHAR
|
0409002WL002215
|
TAJMIN NAHAR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353663
|
|
TAJMIN NAHAR
|
()
|
669
|
GABHORU
|
AS-09-002-002-006/3859 (BHOMORAGURI)
|
0409002000NRG23250420220074485
|
26/04/2022
|
NUR NEHAR BEGUM
|
0409002WL002213
|
NUR NEHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353589
|
|
NUR NEHAR BEGUM
|
()
|
670
|
GABHORU
|
AS-09-002-002-006/3860 (BHOMORAGURI)
|
0409002000NRG23250420220074720
|
26/04/2022
|
ANIMA BEGUM
|
0409002WL002215
|
ANIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353588
|
|
ANIMA BEGUM
|
()
|
671
|
GABHORU
|
AS-09-002-002-006/3999 (BHOMORAGURI)
|
0409002000NRG23250420220074487
|
26/04/2022
|
MOHSINA BEGUM
|
0409002WL002213
|
MOHSINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353645
|
|
MOHSINA BEGUM
|
()
|
672
|
GABHORU
|
AS-09-002-002-007/2026 (BHOMORAGURI)
|
0409002000NRG23250420220074319
|
26/04/2022
|
Hussain Ali
|
0409002WL002210
|
Hussain Ali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353248
|
|
HUSSAIN ALI
|
()
|
673
|
GABHORU
|
AS-09-002-002-007/2076 (BHOMORAGURI)
|
0409002000NRG23250420220074324
|
26/04/2022
|
NURUL ISLAM
|
0409002WL002210
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353283
|
|
NURUL ISLAM
|
()
|
674
|
GABHORU
|
AS-09-002-002-007/2334 (BHOMORAGURI)
|
0409002000NRG23250420220074330
|
26/04/2022
|
ALIJA BEGUM
|
0409002WL002210
|
ALIJA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353485
|
|
ALIJA BEGUM
|
()
|
675
|
GABHORU
|
AS-09-002-002-007/2869 (BHOMORAGURI)
|
0409002000NRG23250420220074340
|
26/04/2022
|
RAHIMA KHATUN
|
0409002WL002210
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353486
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
676
|
GABHORU
|
AS-09-002-002-007/2884 (BHOMORAGURI)
|
0409002000NRG23250420220074343
|
26/04/2022
|
TAHER ALI
|
0409002WL002210
|
TAHER ALI
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353379
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
677
|
GABHORU
|
AS-09-002-002-001/546 (BHOMORAGURI)
|
0409002000NRG23250420220074606
|
26/04/2022
|
Mahammad Ali
|
0409002WL002215
|
Mahammad Ali
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353490
|
|
MahammadAli
|
()
|
678
|
GABHORU
|
AS-09-002-002-002/2433 (BHOMORAGURI)
|
0409002000NRG23250420220074763
|
26/04/2022
|
MAINUL HOQUE KHAN
|
0409002WL002216
|
MAINUL HOQUE KHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353299
|
|
MAINULHOQUEKHAN
|
()
|
679
|
GABHORU
|
AS-09-002-002-002/3893 (BHOMORAGURI)
|
0409002000NRG23250420220074792
|
26/04/2022
|
SULTAN ABBAS
|
0409002WL002216
|
SULTAN ABBAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353017
|
|
SULTANABBAS
|
()
|
680
|
GABHORU
|
AS-09-002-002-003/3961 (BHOMORAGURI)
|
0409002000NRG23250420220074829
|
26/04/2022
|
NACHIRUDDIN MUNCHI
|
0409002WL002216
|
NACHIRUDDIN MUNCHI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353622
|
|
NACHIRUDDINMUNCHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
681
|
GABHORU
|
AS-09-002-002-002/3543 (BHOMORAGURI)
|
0409002000NRG23250420220074789
|
26/04/2022
|
REHENA KHATUN
|
0409002WL002216
|
REHENA KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353642
|
|
REHENAKHATUN
|
()
|
682
|
GABHORU
|
AS-09-002-002-003/3963 (BHOMORAGURI)
|
0409002000NRG23250420220074527
|
26/04/2022
|
ANUWARA BEGUM
|
0409002WL002214
|
ANUWARA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353649
|
|
ANUWARABEGUM
|
()
|
683
|
GABHORU
|
AS-09-002-002-005/3799 (BHOMORAGURI)
|
0409002000NRG23250420220074444
|
26/04/2022
|
IQRAMUL ISLAM
|
0409002WL002212
|
IQRAMUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353581
|
|
IQRAMULISLAM
|
()
|
684
|
GABHORU
|
AS-09-002-002-006/4010 (BHOMORAGURI)
|
0409002000NRG23250420220074494
|
26/04/2022
|
TAFAJUL ISLAM
|
0409002WL002213
|
TAFAJUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353629
|
|
TAFAJULISLAM
|
()
|
685
|
GABHORU
|
AS-09-002-002-006/4010 (BHOMORAGURI)
|
0409002000NRG23250420220074495
|
26/04/2022
|
WAHIDA BEGUM
|
0409002WL002213
|
WAHIDA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353630
|
|
WAHIDABEGUM
|
()
|
686
|
GABHORU
|
AS-09-002-002-006/946 (BHOMORAGURI)
|
0409002000NRG23250420220074522
|
26/04/2022
|
MR RAFIKUL ISLAM
|
0409002WL002213
|
MR RAFIKUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353077
|
|
MRRAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
687
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23250420220074644
|
26/04/2022
|
JIARUL HASSAN
|
0409002WL002215
|
JIARUL HASSAN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353473
|
|
JIARULHASSAN
|
()
|
688
|
GABHORU
|
AS-09-002-002-005/1208 (BHOMORAGURI)
|
0409002000NRG23250420220074534
|
26/04/2022
|
Noor Jamal
|
0409002WL002214
|
Noor Jamal
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156353173
|
|
NoorJamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945312
|
945312
|
|
|
|
|
|
|
|