S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GABHORU
|
AS-09-002-002-002/3049 (BHOMORAGURI)
|
0409002000NRG23281020220476513
|
28/10/2022
|
ASMA BEGUM
|
0409002WL032010
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546127
|
|
ASMA BEGUM
|
()
|
2
|
GABHORU
|
AS-09-002-002-003/2135 (BHOMORAGURI)
|
0409002000NRG23281020220477901
|
28/10/2022
|
FIROJA BEGUM
|
0409002WL032084
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546121
|
|
FIROJA BEGUM
|
()
|
3
|
GABHORU
|
AS-09-002-002-003/3111 (BHOMORAGURI)
|
0409002000NRG23281020220476452
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032009
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546146
|
|
HALIMA KHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-002-003/3112 (BHOMORAGURI)
|
0409002000NRG23281020220477905
|
28/10/2022
|
MOINA KHATUN
|
0409002WL032084
|
MOINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546145
|
|
MOINA KHATUN
|
()
|
5
|
GABHORU
|
AS-09-002-002-004/2840 (BHOMORAGURI)
|
0409002000NRG23281020220476465
|
28/10/2022
|
ABDUL SALAM
|
0409002WL032009
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546069
|
|
ABDUL SALAM
|
()
|
6
|
GABHORU
|
AS-09-002-002-004/2840 (BHOMORAGURI)
|
0409002000NRG23281020220476466
|
28/10/2022
|
SUFIA BEGUM
|
0409002WL032009
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546070
|
|
SUFIA BEGUM
|
()
|
7
|
GABHORU
|
AS-09-002-002-004/5020 (BHOMORAGURI)
|
0409002000NRG23281020220477588
|
28/10/2022
|
PARBINA KHATUN
|
0409002WL032076
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545955
|
|
PARBINA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-002-005/2125 (BHOMORAGURI)
|
0409002000NRG23281020220476539
|
28/10/2022
|
NAJAMUN NAHAR
|
0409002WL032010
|
NAJAMUN NAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545880
|
|
NAJAMUN NAHAR
|
()
|
9
|
GABHORU
|
AS-09-002-002-005/2735 (BHOMORAGURI)
|
0409002000NRG23281020220476407
|
28/10/2022
|
NOOR MAHAMMAD
|
0409002WL032008
|
NOOR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546064
|
|
NOOR MAHAMMAD
|
()
|
10
|
GABHORU
|
AS-09-002-002-005/2759 (BHOMORAGURI)
|
0409002000NRG23281020220477919
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032084
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546063
|
|
HALIMA KHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-002-005/2893 (BHOMORAGURI)
|
0409002000NRG23281020220476417
|
28/10/2022
|
NUR KHATUN
|
0409002WL032008
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546114
|
|
NUR KHATUN
|
()
|
12
|
GABHORU
|
AS-09-002-002-005/3051 (BHOMORAGURI)
|
0409002000NRG23281020220476545
|
28/10/2022
|
NUR ISLAM
|
0409002WL032010
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545450
|
|
NUR ISLAM
|
()
|
13
|
GABHORU
|
AS-09-002-002-005/3779 (BHOMORAGURI)
|
0409002000NRG23281020220476564
|
28/10/2022
|
JAMIR ALI
|
0409002WL032010
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545599
|
|
JAMIR ALI
|
()
|
14
|
GABHORU
|
AS-09-002-002-005/3976 (BHOMORAGURI)
|
0409002000NRG23281020220476571
|
28/10/2022
|
REJIA KHATUN
|
0409002WL032010
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545912
|
|
REJIA KHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-002-005/4045 (BHOMORAGURI)
|
0409002000NRG23281020220477957
|
28/10/2022
|
REJIA KHATUN
|
0409002WL032084
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545765
|
|
REJIA KHATUN
|
()
|
16
|
GABHORU
|
AS-09-002-002-006/3923 (BHOMORAGURI)
|
0409002000NRG23281020220477608
|
28/10/2022
|
JUBEDA KHATUN
|
0409002WL032076
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545723
|
|
JUBEDA KHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-002-007/2029 (BHOMORAGURI)
|
0409002000NRG23281020220476794
|
28/10/2022
|
Abbas Ali
|
0409002WL032015
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545783
|
|
Abbas Ali
|
()
|
18
|
GABHORU
|
AS-09-002-002-007/2238 (BHOMORAGURI)
|
0409002000NRG23281020220476598
|
28/10/2022
|
Ibrahim Ali
|
0409002WL032011
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545891
|
|
Ibrahim Ali
|
()
|
19
|
GABHORU
|
AS-09-002-002-007/2238 (BHOMORAGURI)
|
0409002000NRG23281020220476599
|
28/10/2022
|
Sarifa Begum
|
0409002WL032011
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545892
|
|
Sarifa Begum
|
()
|
20
|
GABHORU
|
AS-09-002-002-007/4766 (BHOMORAGURI)
|
0409002000NRG23281020220477541
|
28/10/2022
|
KHUDEJA KHATUN
|
0409002WL032075
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545851
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
21
|
GABHORU
|
AS-09-002-002-003/3638 (BHOMORAGURI)
|
0409002000NRG23281020220477906
|
28/10/2022
|
FARUQUE ALI
|
0409002WL032084
|
FARUQUE ALI
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545470
|
|
FARUQUE ALI
|
()
|
22
|
GABHORU
|
AS-09-002-002-005/3931 (BHOMORAGURI)
|
0409002000NRG23281020220477707
|
28/10/2022
|
NOOR AMIN
|
0409002WL032079
|
NOOR AMIN
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545646
|
|
NOOR AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
23
|
GABHORU
|
AS-09-002-002-001/421 (BHOMORAGURI)
|
0409002000NRG23281020220477726
|
28/10/2022
|
Gajibur Rahman
|
0409002WL032080
|
Gajibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545498
|
|
Gajibur Rahman
|
()
|
24
|
GABHORU
|
AS-09-002-002-002/2689 (BHOMORAGURI)
|
0409002000NRG23281020220477757
|
28/10/2022
|
RUPSANA BEGUM
|
0409002WL032080
|
RUPSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545356
|
|
RUPSANA BEGUM
|
()
|
25
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23281020220477763
|
28/10/2022
|
MRS AFIA BEGUM
|
0409002WL032080
|
MRS AFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545358
|
|
MRS AFIA BEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-002-002/3819 (BHOMORAGURI)
|
0409002000NRG23281020220477768
|
28/10/2022
|
NAZIRA KHATUN
|
0409002WL032080
|
NAZIRA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545357
|
|
NAZIRA KHATUN
|
()
|
27
|
GABHORU
|
AS-09-002-002-002/4332 (BHOMORAGURI)
|
0409002000NRG23281020220477771
|
28/10/2022
|
SAJINA BEGUM
|
0409002WL032080
|
SAJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545500
|
|
SAJINA BEGUM
|
()
|
28
|
GABHORU
|
AS-09-002-002-003/3959 (BHOMORAGURI)
|
0409002000NRG23281020220476630
|
28/10/2022
|
NURESA BEGUM
|
0409002WL032012
|
NURESA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545355
|
|
NURESA BEGUM
|
()
|
29
|
GABHORU
|
AS-09-002-002-005/3269 (BHOMORAGURI)
|
0409002000NRG23281020220476424
|
28/10/2022
|
TOFAJUL ISLAM
|
0409002WL032008
|
TOFAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545462
|
|
TOFAJUL ISLAM
|
()
|
30
|
GABHORU
|
AS-09-002-002-005/3934 (BHOMORAGURI)
|
0409002000NRG23281020220476766
|
28/10/2022
|
HASINA KHATUN
|
0409002WL032014
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545359
|
|
HASINA KHATUN
|
()
|
31
|
GABHORU
|
AS-09-002-002-005/3935 (BHOMORAGURI)
|
0409002000NRG23281020220476430
|
28/10/2022
|
SIRAJUL ISLAM
|
0409002WL032008
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545463
|
|
SIRAJUL ISLAM
|
()
|
32
|
GABHORU
|
AS-09-002-002-005/3940 (BHOMORAGURI)
|
0409002000NRG23281020220476431
|
28/10/2022
|
JIYARUN NESSA
|
0409002WL032008
|
JIYARUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545362
|
|
JIYARUN NESSA
|
()
|
33
|
GABHORU
|
AS-09-002-002-005/3950 (BHOMORAGURI)
|
0409002000NRG23281020220476432
|
28/10/2022
|
HALEMAN NESA
|
0409002WL032008
|
HALEMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545913
|
|
HALEMAN NESA
|
()
|
34
|
GABHORU
|
AS-09-002-002-005/4154 (BHOMORAGURI)
|
0409002000NRG23281020220476437
|
28/10/2022
|
GAJIBUR RAHMAN
|
0409002WL032008
|
GAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545360
|
|
GAJIBUR RAHMAN
|
()
|
35
|
GABHORU
|
AS-09-002-002-005/4370 (BHOMORAGURI)
|
0409002000NRG23281020220476443
|
28/10/2022
|
ABDUL ALI
|
0409002WL032008
|
ABDUL ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545502
|
|
ABDUL ALI
|
()
|
36
|
GABHORU
|
AS-09-002-002-005/4370 (BHOMORAGURI)
|
0409002000NRG23281020220476444
|
28/10/2022
|
SOLEMA KHATUN
|
0409002WL032008
|
SOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545501
|
|
SOLEMA KHATUN
|
()
|
37
|
GABHORU
|
AS-09-002-002-005/5001 (BHOMORAGURI)
|
0409002000NRG23281020220477715
|
28/10/2022
|
AAJGAR ALI
|
0409002WL032079
|
AAJGAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545499
|
|
AAJGAR ALI
|
()
|
38
|
GABHORU
|
AS-09-002-002-006/6040 (BHOMORAGURI)
|
0409002000NRG23281020220476474
|
28/10/2022
|
SAKIL AHMED
|
0409002WL032009
|
SAKIL AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545361
|
|
SAKIL AHMED
|
()
|
39
|
GABHORU
|
AS-09-002-002-007/3297 (BHOMORAGURI)
|
0409002000NRG23281020220476484
|
28/10/2022
|
AFAJUL HAQUE
|
0409002WL032009
|
AFAJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545497
|
|
AFAJUL HAQUE
|
()
|
40
|
GABHORU
|
AS-09-002-002-007/3301 (BHOMORAGURI)
|
0409002000NRG23281020220476486
|
28/10/2022
|
FIRUJA KHATUN
|
0409002WL032009
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545495
|
|
FIRUJA KHATUN
|
()
|
41
|
GABHORU
|
AS-09-002-002-007/3311 (BHOMORAGURI)
|
0409002000NRG23281020220476497
|
28/10/2022
|
Saddam Hussain
|
0409002WL032009
|
Saddam Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545496
|
|
Saddam Hussain
|
()
|
42
|
GABHORU
|
AS-09-002-002-007/3672 (BHOMORAGURI)
|
0409002000NRG23281020220477986
|
28/10/2022
|
SULEMA KHATUN
|
0409002WL032084
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545354
|
|
SULEMA KHATUN
|
()
|
43
|
GABHORU
|
AS-09-002-002-007/4060 (BHOMORAGURI)
|
0409002000NRG23281020220477655
|
28/10/2022
|
INAMUL HAQUE
|
0409002WL032078
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545914
|
|
INAMUL HAQUE
|
()
|
44
|
GABHORU
|
AS-09-002-002-007/4609 (BHOMORAGURI)
|
0409002000NRG23281020220478000
|
28/10/2022
|
REJIYA KHATUN
|
0409002WL032084
|
REJIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545351
|
|
REJIYA KHATUN
|
()
|
45
|
GABHORU
|
AS-09-002-002-007/4753 (BHOMORAGURI)
|
0409002000NRG23281020220477531
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032075
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545353
|
|
HALIMA KHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-002-007/4765 (BHOMORAGURI)
|
0409002000NRG23281020220477540
|
28/10/2022
|
JUMILA KHATUN
|
0409002WL032075
|
JUMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545352
|
|
JUMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-001/344 (BHOMORAGURI)
|
0409002000NRG23281020220477721
|
28/10/2022
|
MRS FIRUJA KHATUN
|
0409002WL032080
|
MRS FIRUJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545380
|
|
MRS FIRUJA KHATUN
|
()
|
48
|
GABHORU
|
AS-09-002-002-001/368 (BHOMORAGURI)
|
0409002000NRG23281020220477725
|
28/10/2022
|
Meher Jan
|
0409002WL032080
|
Meher Jan
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545378
|
|
Meher Jan
|
()
|
49
|
GABHORU
|
AS-09-002-002-001/426 (BHOMORAGURI)
|
0409002000NRG23281020220477729
|
28/10/2022
|
Firuja Khatun
|
0409002WL032080
|
Firuja Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545381
|
|
Firuja Khatun
|
()
|
50
|
GABHORU
|
AS-09-002-002-001/542 (BHOMORAGURI)
|
0409002000NRG23281020220477731
|
28/10/2022
|
MRS SAHIDA KHATUN
|
0409002WL032080
|
MRS SAHIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545377
|
|
MRS SAHIDA KHATUN
|
()
|
51
|
GABHORU
|
AS-09-002-002-001/549 (BHOMORAGURI)
|
0409002000NRG23281020220477733
|
28/10/2022
|
MRS AISHA KHATUN
|
0409002WL032080
|
MRS AISHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545919
|
|
MRS AISHA KHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-002-002/1793 (BHOMORAGURI)
|
0409002000NRG23281020220476668
|
28/10/2022
|
MRS MAFIDA BEGUM
|
0409002WL032013
|
MRS MAFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545373
|
|
MRS MAFIDA BEGUM
|
()
|
53
|
GABHORU
|
AS-09-002-002-002/1905 (BHOMORAGURI)
|
0409002000NRG23281020220476669
|
28/10/2022
|
MRS AYSHA KHATUN
|
0409002WL032013
|
MRS AYSHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545382
|
|
MRS AYSHA KHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-002-002/1950 (BHOMORAGURI)
|
0409002000NRG23281020220477743
|
28/10/2022
|
Mrs Selima Khatun
|
0409002WL032080
|
Mrs Selima Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545922
|
|
Mrs Selima Khatun
|
()
|
55
|
GABHORU
|
AS-09-002-002-002/1980 (BHOMORAGURI)
|
0409002000NRG23281020220477746
|
28/10/2022
|
Chufia Khatun
|
0409002WL032080
|
Chufia Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545918
|
|
Chufia Khatun
|
()
|
56
|
GABHORU
|
AS-09-002-002-002/1981 (BHOMORAGURI)
|
0409002000NRG23281020220477747
|
28/10/2022
|
Hanofa Khatun
|
0409002WL032080
|
Hanofa Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545488
|
|
Hanofa Khatun
|
()
|
57
|
GABHORU
|
AS-09-002-002-002/2673 (BHOMORAGURI)
|
0409002000NRG23281020220477750
|
28/10/2022
|
JAYNAB KHATUN
|
0409002WL032080
|
JAYNAB KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545490
|
|
JAYNAB KHATUN
|
()
|
58
|
GABHORU
|
AS-09-002-002-002/2748 (BHOMORAGURI)
|
0409002000NRG23281020220477764
|
28/10/2022
|
MOFIDA BEGUM
|
0409002WL032080
|
MOFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545923
|
|
MOFIDA BEGUM
|
()
|
59
|
GABHORU
|
AS-09-002-002-002/3088 (BHOMORAGURI)
|
0409002000NRG23281020220476621
|
28/10/2022
|
parbina khatun
|
0409002WL032012
|
parbina khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545615
|
|
parbina khatun
|
()
|
60
|
GABHORU
|
AS-09-002-002-002/3106 (BHOMORAGURI)
|
0409002000NRG23281020220477630
|
28/10/2022
|
JAYEDA BEGUM
|
0409002WL032078
|
JAYEDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545385
|
|
JAYEDA BEGUM
|
()
|
61
|
GABHORU
|
AS-09-002-002-002/3336 (BHOMORAGURI)
|
0409002000NRG23281020220477633
|
28/10/2022
|
JULEKHA KHATUN
|
0409002WL032078
|
JULEKHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545611
|
|
JULEKHA KHATUN
|
()
|
62
|
GABHORU
|
AS-09-002-002-002/4357 (BHOMORAGURI)
|
0409002000NRG23281020220476624
|
28/10/2022
|
JULEKHA BEGUM
|
0409002WL032012
|
JULEKHA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545618
|
|
JULEKHA BEGUM
|
()
|
63
|
GABHORU
|
AS-09-002-002-002/4358 (BHOMORAGURI)
|
0409002000NRG23281020220476625
|
28/10/2022
|
WAJIA AKJTAR
|
0409002WL032012
|
WAJIA AKJTAR
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545617
|
|
WAJIA AKJTAR
|
()
|
64
|
GABHORU
|
AS-09-002-002-002/4359 (BHOMORAGURI)
|
0409002000NRG23281020220476626
|
28/10/2022
|
NAJIMA KHATUN
|
0409002WL032012
|
NAJIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545616
|
|
NAJIMA KHATUN
|
()
|
65
|
GABHORU
|
AS-09-002-002-002/4360 (BHOMORAGURI)
|
0409002000NRG23281020220476628
|
28/10/2022
|
NAZIR UDDIN KHAN
|
0409002WL032012
|
NAZIR UDDIN KHAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545619
|
|
NAZIR UDDIN KHAN
|
()
|
66
|
GABHORU
|
AS-09-002-002-002/4360 (BHOMORAGURI)
|
0409002000NRG23281020220476627
|
28/10/2022
|
NAZIR UDDIN KHAN
|
0409002WL032012
|
NAZIR UDDIN KHAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545612
|
|
NAZIR UDDIN KHAN
|
()
|
67
|
GABHORU
|
AS-09-002-002-002/5159 (BHOMORAGURI)
|
0409002000NRG23281020220477776
|
28/10/2022
|
MINARA BEGUM
|
0409002WL032080
|
MINARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545613
|
|
MINARA BEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-002-002/5206 (BHOMORAGURI)
|
0409002000NRG23281020220477680
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032079
|
ANUWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545623
|
|
ANUWARA BEGUM
|
()
|
69
|
GABHORU
|
AS-09-002-002-003/2043 (BHOMORAGURI)
|
0409002000NRG23281020220476518
|
28/10/2022
|
MAFIJUR RAHMAN
|
0409002WL032010
|
MAFIJUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545491
|
|
MAFIJUR RAHMAN
|
()
|
70
|
GABHORU
|
AS-09-002-002-003/2043 (BHOMORAGURI)
|
0409002000NRG23281020220476519
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032010
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545505
|
|
RAHIMA KHATUN
|
()
|
71
|
GABHORU
|
AS-09-002-002-003/2048 (BHOMORAGURI)
|
0409002000NRG23281020220476689
|
28/10/2022
|
INSAN ALI
|
0409002WL032013
|
INSAN ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545917
|
|
INSAN ALI
|
()
|
72
|
GABHORU
|
AS-09-002-002-004/1618 (BHOMORAGURI)
|
0409002000NRG23281020220476376
|
28/10/2022
|
Dinujamal Sheik
|
0409002WL032008
|
Dinujamal Sheik
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545621
|
|
Dinujamal Sheik
|
()
|
73
|
GABHORU
|
AS-09-002-002-004/1757 (BHOMORAGURI)
|
0409002000NRG23281020220477567
|
28/10/2022
|
MOMTAZ BEGUM
|
0409002WL032076
|
MOMTAZ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545503
|
|
MOMTAZ BEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-002-004/2059 (BHOMORAGURI)
|
0409002000NRG23281020220477782
|
28/10/2022
|
MRS HAJERA KHATUN
|
0409002WL032080
|
MRS HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545363
|
|
MRS HAJERA KHATUN
|
()
|
75
|
GABHORU
|
AS-09-002-002-004/2271 (BHOMORAGURI)
|
0409002000NRG23281020220476712
|
28/10/2022
|
SAHIDA BEGUM
|
0409002WL032014
|
SAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545920
|
|
SAHIDA BEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-002-004/2796 (BHOMORAGURI)
|
0409002000NRG23281020220476737
|
28/10/2022
|
RASIDUL HAQUE
|
0409002WL032014
|
RASIDUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545506
|
|
RASIDUL HAQUE
|
()
|
77
|
GABHORU
|
AS-09-002-002-004/5012 (BHOMORAGURI)
|
0409002000NRG23281020220476754
|
28/10/2022
|
DIN USLAM
|
0409002WL032014
|
DIN USLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545625
|
|
DIN USLAM
|
()
|
78
|
GABHORU
|
AS-09-002-002-004/5013 (BHOMORAGURI)
|
0409002000NRG23281020220477586
|
28/10/2022
|
dilwara
|
0409002WL032076
|
dilwara
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545386
|
Account closed
|
|
|
79
|
GABHORU
|
AS-09-002-002-004/5015 (BHOMORAGURI)
|
0409002000NRG23281020220476756
|
28/10/2022
|
SANIYA KHATUN
|
0409002WL032014
|
SANIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545375
|
|
SANIYA KHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-002-004/6033 (BHOMORAGURI)
|
0409002000NRG23281020220476577
|
28/10/2022
|
ASMA BEGUM
|
0409002WL032011
|
ASMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545379
|
|
ASMA BEGUM
|
()
|
81
|
GABHORU
|
AS-09-002-002-005/2062 (BHOMORAGURI)
|
0409002000NRG23281020220476538
|
28/10/2022
|
MRS RUFIA KHATUN
|
0409002WL032010
|
MRS RUFIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545371
|
|
MRS RUFIA KHATUN
|
()
|
82
|
GABHORU
|
AS-09-002-002-005/2720 (BHOMORAGURI)
|
0409002000NRG23281020220476394
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032008
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545368
|
|
RAHIMA KHATUN
|
()
|
83
|
GABHORU
|
AS-09-002-002-005/2731 (BHOMORAGURI)
|
0409002000NRG23281020220476401
|
28/10/2022
|
NIJAM UDDIN
|
0409002WL032008
|
NIJAM UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545504
|
|
NIJAM UDDIN
|
()
|
84
|
GABHORU
|
AS-09-002-002-005/2735 (BHOMORAGURI)
|
0409002000NRG23281020220476408
|
28/10/2022
|
HASINA BEGUM
|
0409002WL032008
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545369
|
|
HASINA BEGUM
|
()
|
85
|
GABHORU
|
AS-09-002-002-005/2738 (BHOMORAGURI)
|
0409002000NRG23281020220476411
|
28/10/2022
|
ASIYA KHATUN
|
0409002WL032008
|
ASIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545383
|
|
ASIYA KHATUN
|
()
|
86
|
GABHORU
|
AS-09-002-002-005/2739 (BHOMORAGURI)
|
0409002000NRG23281020220476412
|
28/10/2022
|
KULSUM BIBI
|
0409002WL032008
|
KULSUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545384
|
|
KULSUM BIBI
|
()
|
87
|
GABHORU
|
AS-09-002-002-005/2747 (BHOMORAGURI)
|
0409002000NRG23281020220476416
|
28/10/2022
|
NAJIRA KHATUN
|
0409002WL032008
|
NAJIRA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545370
|
|
NAJIRA KHATUN
|
()
|
88
|
GABHORU
|
AS-09-002-002-005/2760 (BHOMORAGURI)
|
0409002000NRG23281020220477920
|
28/10/2022
|
RUKIYA BEGUM
|
0409002WL032084
|
RUKIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545494
|
|
RUKIYA BEGUM
|
()
|
89
|
GABHORU
|
AS-09-002-002-005/2861 (BHOMORAGURI)
|
0409002000NRG23281020220477510
|
28/10/2022
|
AZMENA HAMED
|
0409002WL032075
|
AZMENA HAMED
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545492
|
|
AZMENA HAMED
|
()
|
90
|
GABHORU
|
AS-09-002-002-005/2862 (BHOMORAGURI)
|
0409002000NRG23281020220477511
|
28/10/2022
|
AZAHAR UDDIN
|
0409002WL032075
|
AZAHAR UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545365
|
|
AZAHAR UDDIN
|
()
|
91
|
GABHORU
|
AS-09-002-002-005/3114 (BHOMORAGURI)
|
0409002000NRG23281020220476422
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032008
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545493
|
|
HALIMA KHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-002-005/3380 (BHOMORAGURI)
|
0409002000NRG23281020220476774
|
28/10/2022
|
ANWAR HUSSAIN
|
0409002WL032015
|
ANWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545376
|
|
ANWAR HUSSAIN
|
()
|
93
|
GABHORU
|
AS-09-002-002-005/3405 (BHOMORAGURI)
|
0409002000NRG23281020220477595
|
28/10/2022
|
JAHIR UDDIN
|
0409002WL032076
|
JAHIR UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545510
|
|
JAHIR UDDIN
|
()
|
94
|
GABHORU
|
AS-09-002-002-005/3406 (BHOMORAGURI)
|
0409002000NRG23281020220477598
|
28/10/2022
|
SAHIDA BEGUM
|
0409002WL032076
|
SAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545487
|
|
SAHIDA BEGUM
|
()
|
95
|
GABHORU
|
AS-09-002-002-005/3411 (BHOMORAGURI)
|
0409002000NRG23281020220476560
|
28/10/2022
|
ESMEARA BEGUM
|
0409002WL032010
|
ESMEARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545507
|
|
ESMEARA BEGUM
|
()
|
96
|
GABHORU
|
AS-09-002-002-005/3440 (BHOMORAGURI)
|
0409002000NRG23281020220477512
|
28/10/2022
|
ROUF UDDIN AHMED
|
0409002WL032075
|
ROUF UDDIN AHMED
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545366
|
|
ROUF UDDIN AHMED
|
()
|
97
|
GABHORU
|
AS-09-002-002-005/3441 (BHOMORAGURI)
|
0409002000NRG23281020220476762
|
28/10/2022
|
SAHERA KHATUN
|
0409002WL032014
|
SAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545489
|
|
SAHERA KHATUN
|
()
|
98
|
GABHORU
|
AS-09-002-002-005/3614 (BHOMORAGURI)
|
0409002000NRG23281020220477939
|
28/10/2022
|
yesmin begum
|
0409002WL032084
|
yesmin begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545508
|
No Such Account
|
|
|
99
|
GABHORU
|
AS-09-002-002-005/3620 (BHOMORAGURI)
|
0409002000NRG23281020220477943
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032084
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545624
|
|
RAHIMA KHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-002-005/3937 (BHOMORAGURI)
|
0409002000NRG23281020220477600
|
28/10/2022
|
RABIA BEGUM
|
0409002WL032076
|
RABIA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545915
|
|
RABIA BEGUM
|
()
|
101
|
GABHORU
|
AS-09-002-002-005/4898 (BHOMORAGURI)
|
0409002000NRG23281020220477713
|
28/10/2022
|
SOHIDUR RAHMAN
|
0409002WL032079
|
SOHIDUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545614
|
|
SOHIDUR RAHMAN
|
()
|
102
|
GABHORU
|
AS-09-002-002-005/4999 (BHOMORAGURI)
|
0409002000NRG23281020220477714
|
28/10/2022
|
MAJIDA KHATUN
|
0409002WL032079
|
MAJIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545916
|
|
MAJIDA KHATUN
|
()
|
103
|
GABHORU
|
AS-09-002-002-005/6046 (BHOMORAGURI)
|
0409002000NRG23281020220476585
|
28/10/2022
|
AKMAL SAHADAT
|
0409002WL032011
|
AKMAL SAHADAT
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545620
|
|
AKMAL SAHADAT
|
()
|
104
|
GABHORU
|
AS-09-002-002-005/6047 (BHOMORAGURI)
|
0409002000NRG23281020220476586
|
28/10/2022
|
SAHIDA SULTANA
|
0409002WL032011
|
SAHIDA SULTANA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545921
|
|
SAHIDA SULTANA
|
()
|
105
|
GABHORU
|
AS-09-002-002-006/4351 (BHOMORAGURI)
|
0409002000NRG23281020220477609
|
28/10/2022
|
ABDUL MALEK
|
0409002WL032076
|
ABDUL MALEK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545509
|
|
ABDUL MALEK
|
()
|
106
|
GABHORU
|
AS-09-002-002-007/156 (BHOMORAGURI)
|
0409002000NRG23281020220476783
|
28/10/2022
|
MRS SOFINA KHATUN
|
0409002WL032015
|
MRS SOFINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545367
|
|
MRS SOFINA KHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-002-007/1745 (BHOMORAGURI)
|
0409002000NRG23281020220477643
|
28/10/2022
|
ASIIA KHATUN
|
0409002WL032078
|
ASIIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545364
|
|
ASIIA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-002-007/2979 (BHOMORAGURI)
|
0409002000NRG23281020220477788
|
28/10/2022
|
AMINA KHATUN
|
0409002WL032080
|
AMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545374
|
|
AMINA KHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-002-007/4741 (BHOMORAGURI)
|
0409002000NRG23281020220477524
|
28/10/2022
|
HANIF ALI
|
0409002WL032075
|
HANIF ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545622
|
|
HANIF ALI
|
()
|
110
|
GABHORU
|
AS-09-002-002-007/4747 (BHOMORAGURI)
|
0409002000NRG23281020220477528
|
28/10/2022
|
MAMTAZ BEGUM
|
0409002WL032075
|
MAMTAZ BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545372
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
111
|
GABHORU
|
AS-09-002-002-001/405 (BHOMORAGURI)
|
0409002000NRG23281020220476617
|
28/10/2022
|
MUKTAR HUSSAIN
|
0409002WL032012
|
MUKTAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545740
|
|
MUKTAR HUSSAIN
|
()
|
112
|
GABHORU
|
AS-09-002-002-001/421 (BHOMORAGURI)
|
0409002000NRG23281020220477727
|
28/10/2022
|
AJUFA BEGUM
|
0409002WL032080
|
AJUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545632
|
|
AJUFA BEGUM
|
()
|
113
|
GABHORU
|
AS-09-002-002-002/11 (BHOMORAGURI)
|
0409002000NRG23281020220477736
|
28/10/2022
|
Jahanara Begum
|
0409002WL032080
|
Jahanara Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545827
|
|
Jahanara Begum
|
()
|
114
|
GABHORU
|
AS-09-002-002-002/1847 (BHOMORAGURI)
|
0409002000NRG23281020220476510
|
28/10/2022
|
Kulsuma Bibi
|
0409002WL032010
|
Kulsuma Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545747
|
|
Kulsuma Bibi
|
()
|
115
|
GABHORU
|
AS-09-002-002-002/1943 (BHOMORAGURI)
|
0409002000NRG23281020220477742
|
28/10/2022
|
Parbin Sultana
|
0409002WL032080
|
Parbin Sultana
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545832
|
|
Parbin Sultana
|
()
|
116
|
GABHORU
|
AS-09-002-002-002/2692 (BHOMORAGURI)
|
0409002000NRG23281020220477759
|
28/10/2022
|
JEBIN SULTANA
|
0409002WL032080
|
JEBIN SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545825
|
|
JEBIN SULTANA
|
()
|
117
|
GABHORU
|
AS-09-002-002-002/3527 (BHOMORAGURI)
|
0409002000NRG23281020220476677
|
28/10/2022
|
AMENA KHATUN
|
0409002WL032013
|
AMENA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545733
|
|
AMENA KHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-002-002/3540 (BHOMORAGURI)
|
0409002000NRG23281020220476682
|
28/10/2022
|
ROHIMA KHATUN
|
0409002WL032013
|
ROHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545732
|
|
ROHIMA KHATUN
|
()
|
119
|
GABHORU
|
AS-09-002-002-002/3541 (BHOMORAGURI)
|
0409002000NRG23281020220476683
|
28/10/2022
|
JIYABUR RAHMAN
|
0409002WL032013
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545628
|
|
JIYABUR RAHMAN
|
()
|
120
|
GABHORU
|
AS-09-002-002-002/3816 (BHOMORAGURI)
|
0409002000NRG23281020220477767
|
28/10/2022
|
AFIA KHATUN
|
0409002WL032080
|
AFIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545736
|
|
AFIA KHATUN
|
()
|
121
|
GABHORU
|
AS-09-002-002-002/3901 (BHOMORAGURI)
|
0409002000NRG23281020220476516
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032010
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545734
|
|
RAHIMA KHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-002-002/4340 (BHOMORAGURI)
|
0409002000NRG23281020220477774
|
28/10/2022
|
ANJUMA BEGUM
|
0409002WL032080
|
ANJUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545831
|
|
ANJUMA BEGUM
|
()
|
123
|
GABHORU
|
AS-09-002-002-003/3195 (BHOMORAGURI)
|
0409002000NRG23281020220476526
|
28/10/2022
|
MAJIDA BEGUM
|
0409002WL032010
|
MAJIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545729
|
|
MAJIDA BEGUM
|
()
|
124
|
GABHORU
|
AS-09-002-002-003/3639 (BHOMORAGURI)
|
0409002000NRG23281020220477907
|
28/10/2022
|
SAHIDA KHATUN
|
0409002WL032084
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545826
|
|
SAHIDA KHATUN
|
()
|
125
|
GABHORU
|
AS-09-002-002-003/3962 (BHOMORAGURI)
|
0409002000NRG23281020220476690
|
28/10/2022
|
JAHURA KHATUN
|
0409002WL032013
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545737
|
|
JAHURA KHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-002-003/605 (BHOMORAGURI)
|
0409002000NRG23281020220476528
|
28/10/2022
|
Safiya Khatun
|
0409002WL032010
|
Safiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545744
|
|
Safiya Khatun
|
()
|
127
|
GABHORU
|
AS-09-002-002-004/1622 (BHOMORAGURI)
|
0409002000NRG23281020220476693
|
28/10/2022
|
Islam Uddin
|
0409002WL032013
|
Islam Uddin
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545730
|
|
Islam Uddin
|
()
|
128
|
GABHORU
|
AS-09-002-002-004/1759 (BHOMORAGURI)
|
0409002000NRG23281020220477781
|
28/10/2022
|
JAIBUL NESA
|
0409002WL032080
|
JAIBUL NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545728
|
|
JAIBUL NESA
|
()
|
129
|
GABHORU
|
AS-09-002-002-004/1759 (BHOMORAGURI)
|
0409002000NRG23281020220477780
|
28/10/2022
|
MANUFA KHATUN
|
0409002WL032080
|
MANUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545626
|
|
MANUFA KHATUN
|
()
|
130
|
GABHORU
|
AS-09-002-002-004/4142 (BHOMORAGURI)
|
0409002000NRG23281020220476749
|
28/10/2022
|
ADAHAN ALI
|
0409002WL032014
|
ADAHAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545741
|
|
ADAHAN ALI
|
()
|
131
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23281020220476534
|
28/10/2022
|
AMBIYA KHATUN
|
0409002WL032010
|
AMBIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545634
|
|
AMBIYA KHATUN
|
()
|
132
|
GABHORU
|
AS-09-002-002-005/1329 (BHOMORAGURI)
|
0409002000NRG23281020220476384
|
28/10/2022
|
Abdul Rahman
|
0409002WL032008
|
Abdul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545828
|
|
Abdul Rahman
|
()
|
133
|
GABHORU
|
AS-09-002-002-005/1608 (BHOMORAGURI)
|
0409002000NRG23281020220476773
|
28/10/2022
|
Bilkis Yesmin
|
0409002WL032015
|
Bilkis Yesmin
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545629
|
|
Bilkis Yesmin
|
()
|
134
|
GABHORU
|
AS-09-002-002-005/3015 (BHOMORAGURI)
|
0409002000NRG23281020220476419
|
28/10/2022
|
MRS ASMA KHATUN
|
0409002WL032008
|
MRS ASMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545735
|
|
MRS ASMA KHATUN
|
()
|
135
|
GABHORU
|
AS-09-002-002-005/3105 (BHOMORAGURI)
|
0409002000NRG23281020220476548
|
28/10/2022
|
GUL NEHAR
|
0409002WL032010
|
GUL NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545743
|
|
GUL NEHAR
|
()
|
136
|
GABHORU
|
AS-09-002-002-005/3248 (BHOMORAGURI)
|
0409002000NRG23281020220476703
|
28/10/2022
|
MUKLESA BEGUM
|
0409002WL032013
|
MUKLESA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545738
|
|
MUKLESA BEGUM
|
()
|
137
|
GABHORU
|
AS-09-002-002-005/3377 (BHOMORAGURI)
|
0409002000NRG23281020220476556
|
28/10/2022
|
MANNACH ALI
|
0409002WL032010
|
MANNACH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545829
|
|
MANNACH ALI
|
()
|
138
|
GABHORU
|
AS-09-002-002-005/3403 (BHOMORAGURI)
|
0409002000NRG23281020220476428
|
28/10/2022
|
AMINA BEGUM
|
0409002WL032008
|
AMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545739
|
|
AMINA BEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-002-005/3568 (BHOMORAGURI)
|
0409002000NRG23281020220476561
|
28/10/2022
|
MONUWARA KHATUN
|
0409002WL032010
|
MONUWARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545631
|
|
MONUWARA KHATUN
|
()
|
140
|
GABHORU
|
AS-09-002-002-005/3569 (BHOMORAGURI)
|
0409002000NRG23281020220476562
|
28/10/2022
|
MASUDA KHATUN
|
0409002WL032010
|
MASUDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545726
|
|
MASUDA KHATUN
|
()
|
141
|
GABHORU
|
AS-09-002-002-005/3589 (BHOMORAGURI)
|
0409002000NRG23281020220477928
|
28/10/2022
|
REHENA SULTANA
|
0409002WL032084
|
REHENA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545833
|
|
REHENA SULTANA
|
()
|
142
|
GABHORU
|
AS-09-002-002-005/3602 (BHOMORAGURI)
|
0409002000NRG23281020220477933
|
28/10/2022
|
SAFIA BEGUM
|
0409002WL032084
|
SAFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545627
|
|
SAFIA BEGUM
|
()
|
143
|
GABHORU
|
AS-09-002-002-005/3626 (BHOMORAGURI)
|
0409002000NRG23281020220477948
|
28/10/2022
|
AFTAB UDDIN
|
0409002WL032084
|
AFTAB UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545745
|
|
AFTAB UDDIN
|
()
|
144
|
GABHORU
|
AS-09-002-002-005/3933 (BHOMORAGURI)
|
0409002000NRG23281020220476763
|
28/10/2022
|
SADDAM HUSSAIN
|
0409002WL032014
|
SADDAM HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545830
|
|
SADDAM HUSSAIN
|
()
|
145
|
GABHORU
|
AS-09-002-002-005/3933 (BHOMORAGURI)
|
0409002000NRG23281020220476764
|
28/10/2022
|
SWARUFA BEGUM
|
0409002WL032014
|
SWARUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545748
|
|
SWARUFA BEGUM
|
()
|
146
|
GABHORU
|
AS-09-002-002-005/3949 (BHOMORAGURI)
|
0409002000NRG23281020220476570
|
28/10/2022
|
MUFSIDA KHATUN
|
0409002WL032010
|
MUFSIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545630
|
|
MUFSIDA KHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-002-005/3950 (BHOMORAGURI)
|
0409002000NRG23281020220476433
|
28/10/2022
|
SAHIDA KHATUN
|
0409002WL032008
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545633
|
|
SAHIDA KHATUN
|
()
|
148
|
GABHORU
|
AS-09-002-002-005/4158 (BHOMORAGURI)
|
0409002000NRG23281020220476441
|
28/10/2022
|
MURSHIDA KHATUN
|
0409002WL032008
|
MURSHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545749
|
|
MURSHIDA KHATUN
|
()
|
149
|
GABHORU
|
AS-09-002-002-005/651 (BHOMORAGURI)
|
0409002000NRG23281020220477716
|
28/10/2022
|
Hafijul Islam
|
0409002WL032079
|
Hafijul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545731
|
|
Hafijul Islam
|
()
|
150
|
GABHORU
|
AS-09-002-002-007/3629 (BHOMORAGURI)
|
0409002000NRG23281020220477653
|
28/10/2022
|
SOFIKUL ISLAM
|
0409002WL032078
|
SOFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545742
|
|
SOFIKUL ISLAM
|
()
|
151
|
GABHORU
|
AS-09-002-002-007/3689 (BHOMORAGURI)
|
0409002000NRG23281020220477988
|
28/10/2022
|
MURSHIDA BEGUM
|
0409002WL032084
|
MURSHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545746
|
|
MURSHIDA BEGUM
|
()
|
152
|
GABHORU
|
AS-09-002-002-007/4070 (BHOMORAGURI)
|
0409002000NRG23281020220477658
|
28/10/2022
|
RAFIQUL ISLAM
|
0409002WL032078
|
RAFIQUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545727
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
153
|
GABHORU
|
AS-09-002-002-002/2109 (BHOMORAGURI)
|
0409002000NRG23281020220476511
|
28/10/2022
|
SAMSUL HAQUE
|
0409002WL032010
|
SAMSUL HAQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545839
|
|
SAMSUL HAQUE
|
()
|
154
|
GABHORU
|
AS-09-002-002-002/307 (BHOMORAGURI)
|
0409002000NRG23281020220476514
|
28/10/2022
|
Aminul Haque
|
0409002WL032010
|
Aminul Haque
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545838
|
|
Aminul Haque
|
()
|
155
|
GABHORU
|
AS-09-002-002-004/3635 (BHOMORAGURI)
|
0409002000NRG23281020220476746
|
28/10/2022
|
AMIR HAMJA
|
0409002WL032014
|
AMIR HAMJA
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545843
|
|
AMIR HAMJA
|
()
|
156
|
GABHORU
|
AS-09-002-002-004/3635 (BHOMORAGURI)
|
0409002000NRG23281020220476745
|
28/10/2022
|
TAHURA KHATUN
|
0409002WL032014
|
TAHURA KHATUN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545842
|
|
TAHURA KHATUN
|
()
|
157
|
GABHORU
|
AS-09-002-002-004/5008 (BHOMORAGURI)
|
0409002000NRG23281020220476753
|
28/10/2022
|
MUSARRAFA KHATUN
|
0409002WL032014
|
MUSARRAFA KHATUN
|
00048
|
BKID0005041
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545844
|
A/c Blocked or Frozen
|
|
|
158
|
GABHORU
|
AS-09-002-002-005/2724 (BHOMORAGURI)
|
0409002000NRG23281020220476397
|
28/10/2022
|
ANAMUL HUSSAIN
|
0409002WL032008
|
ANAMUL HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545840
|
|
ANAMUL HUSSAIN
|
()
|
159
|
GABHORU
|
AS-09-002-002-005/3105 (BHOMORAGURI)
|
0409002000NRG23281020220476547
|
28/10/2022
|
INTAZOL HAQUE
|
0409002WL032010
|
INTAZOL HAQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545836
|
|
INTAZOL HAQUE
|
()
|
160
|
GABHORU
|
AS-09-002-002-005/3248 (BHOMORAGURI)
|
0409002000NRG23281020220476702
|
28/10/2022
|
AZIZUR RAHMAN
|
0409002WL032013
|
AZIZUR RAHMAN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545837
|
|
AZIZUR RAHMAN
|
()
|
161
|
GABHORU
|
AS-09-002-002-007/3654 (BHOMORAGURI)
|
0409002000NRG23281020220476609
|
28/10/2022
|
RAKIB HUSSAIN
|
0409002WL032011
|
RAKIB HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545841
|
|
RAKIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
162
|
GABHORU
|
AS-09-002-002-002/1950 (BHOMORAGURI)
|
0409002000NRG23281020220477744
|
28/10/2022
|
Faijul Haque
|
0409002WL032080
|
Faijul Haque
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545464
|
|
Faijul Haque
|
()
|
163
|
GABHORU
|
AS-09-002-002-002/3887 (BHOMORAGURI)
|
0409002000NRG23281020220476573
|
28/10/2022
|
NAZMUL ANSARI
|
0409002WL032011
|
NAZMUL ANSARI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545713
|
|
NAZMUL ANSARI
|
()
|
164
|
GABHORU
|
AS-09-002-002-003/3016 (BHOMORAGURI)
|
0409002000NRG23281020220477902
|
28/10/2022
|
MUKTUL HUSSAIN
|
0409002WL032084
|
MUKTUL HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546147
|
|
MUKTUL HUSSAIN
|
()
|
165
|
GABHORU
|
AS-09-002-002-005/1608 (BHOMORAGURI)
|
0409002000NRG23281020220476772
|
28/10/2022
|
Mussarof Hussain
|
0409002WL032015
|
Mussarof Hussain
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545572
|
|
Mussarof Hussain
|
()
|
166
|
GABHORU
|
AS-09-002-002-005/1918 (BHOMORAGURI)
|
0409002000NRG23281020220477682
|
28/10/2022
|
Mr. Safiqur Rahman
|
0409002WL032079
|
Mr. Safiqur Rahman
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545777
|
|
Mr. Safiqur Rahman
|
()
|
167
|
GABHORU
|
AS-09-002-002-005/3050 (BHOMORAGURI)
|
0409002000NRG23281020220476544
|
28/10/2022
|
RABIA KHATUN
|
0409002WL032010
|
RABIA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545910
|
|
RABIA KHATUN
|
()
|
168
|
GABHORU
|
AS-09-002-002-005/3380 (BHOMORAGURI)
|
0409002000NRG23281020220476775
|
28/10/2022
|
RAMIJA KHATUN
|
0409002WL032015
|
RAMIJA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545685
|
|
RAMIJA KHATUN
|
()
|
169
|
GABHORU
|
AS-09-002-002-005/3566 (BHOMORAGURI)
|
0409002000NRG23281020220477513
|
28/10/2022
|
MOUSUMI BEGUM
|
0409002WL032075
|
MOUSUMI BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545471
|
|
MOUSUMI BEGUM
|
()
|
170
|
GABHORU
|
AS-09-002-002-005/3623 (BHOMORAGURI)
|
0409002000NRG23281020220477946
|
28/10/2022
|
ANIMA BEGUM
|
0409002WL032084
|
ANIMA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545608
|
|
ANIMA BEGUM
|
()
|
171
|
GABHORU
|
AS-09-002-002-005/3945 (BHOMORAGURI)
|
0409002000NRG23281020220476779
|
28/10/2022
|
RAKIB AHMED
|
0409002WL032015
|
RAKIB AHMED
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545712
|
|
RAKIB AHMED
|
()
|
172
|
GABHORU
|
AS-09-002-002-005/4049 (BHOMORAGURI)
|
0409002000NRG23281020220477958
|
28/10/2022
|
FARIDA KHATUN
|
0409002WL032084
|
FARIDA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545806
|
|
FARIDA KHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-002-005/6032 (BHOMORAGURI)
|
0409002000NRG23281020220477517
|
28/10/2022
|
SABIBUR ISLAM
|
0409002WL032075
|
SABIBUR ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545949
|
|
SABIBUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
174
|
GABHORU
|
AS-09-002-002-001/1253 (BHOMORAGURI)
|
0409002000NRG23281020220476664
|
28/10/2022
|
Tafajul Islam
|
0409002WL032013
|
Tafajul Islam
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545936
|
|
Tafajul Islam
|
()
|
175
|
GABHORU
|
AS-09-002-002-001/1258 (BHOMORAGURI)
|
0409002000NRG23281020220477719
|
28/10/2022
|
WAHIDA BEGUM
|
0409002WL032080
|
WAHIDA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545940
|
|
WAHIDA BEGUM
|
()
|
176
|
GABHORU
|
AS-09-002-002-002/1849 (BHOMORAGURI)
|
0409002000NRG23281020220477738
|
28/10/2022
|
Gulzar Hussain
|
0409002WL032080
|
Gulzar Hussain
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545928
|
|
Gulzar Hussain
|
()
|
177
|
GABHORU
|
AS-09-002-002-002/2748 (BHOMORAGURI)
|
0409002000NRG23281020220477765
|
28/10/2022
|
Asmat Ali
|
0409002WL032080
|
Asmat Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545933
|
|
Asmat Ali
|
()
|
178
|
GABHORU
|
AS-09-002-002-002/3106 (BHOMORAGURI)
|
0409002000NRG23281020220477629
|
28/10/2022
|
KULSUM BEGUM
|
0409002WL032078
|
KULSUM BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545389
|
|
KULSUM BEGUM
|
()
|
179
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23281020220476675
|
28/10/2022
|
SARUFA KHATOON
|
0409002WL032013
|
SARUFA KHATOON
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545926
|
|
SARUFA KHATOON
|
()
|
180
|
GABHORU
|
AS-09-002-002-002/4334 (BHOMORAGURI)
|
0409002000NRG23281020220477772
|
28/10/2022
|
NUR ZAMAL
|
0409002WL032080
|
NUR ZAMAL
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545932
|
|
NUR ZAMAL
|
()
|
181
|
GABHORU
|
AS-09-002-002-004/2753 (BHOMORAGURI)
|
0409002000NRG23281020220476464
|
28/10/2022
|
Maleka Begum
|
0409002WL032009
|
Maleka Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545931
|
|
Maleka Begum
|
()
|
182
|
GABHORU
|
AS-09-002-002-004/2797 (BHOMORAGURI)
|
0409002000NRG23281020220477582
|
28/10/2022
|
KERAMAT ALI
|
0409002WL032076
|
KERAMAT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545927
|
|
KERAMAT ALI
|
()
|
183
|
GABHORU
|
AS-09-002-002-004/3592 (BHOMORAGURI)
|
0409002000NRG23281020220476470
|
28/10/2022
|
GIAS UDDIN AHMED
|
0409002WL032009
|
GIAS UDDIN AHMED
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545930
|
|
GIAS UDDIN AHMED
|
()
|
184
|
GABHORU
|
AS-09-002-002-004/3604 (BHOMORAGURI)
|
0409002000NRG23281020220476744
|
28/10/2022
|
FAIJUR RAHMAN
|
0409002WL032014
|
FAIJUR RAHMAN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545390
|
|
FAIJUR RAHMAN
|
()
|
185
|
GABHORU
|
AS-09-002-002-004/4394 (BHOMORAGURI)
|
0409002000NRG23281020220476381
|
28/10/2022
|
MOHIMA BEGUM
|
0409002WL032008
|
MOHIMA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545935
|
|
MOHIMA BEGUM
|
()
|
186
|
GABHORU
|
AS-09-002-002-005/140 (BHOMORAGURI)
|
0409002000NRG23281020220476536
|
28/10/2022
|
KHIRON NESSA
|
0409002WL032010
|
KHIRON NESSA
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545939
|
|
KHIRON NESSA
|
()
|
187
|
GABHORU
|
AS-09-002-002-005/1472 (BHOMORAGURI)
|
0409002000NRG23281020220476385
|
28/10/2022
|
Monowara Begum
|
0409002WL032008
|
Monowara Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545391
|
|
Monowara Begum
|
()
|
188
|
GABHORU
|
AS-09-002-002-005/1844 (BHOMORAGURI)
|
0409002000NRG23281020220477681
|
28/10/2022
|
MNUWARA BEGUM
|
0409002WL032079
|
MNUWARA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545392
|
|
MNUWARA BEGUM
|
()
|
189
|
GABHORU
|
AS-09-002-002-005/2405 (BHOMORAGURI)
|
0409002000NRG23281020220477688
|
28/10/2022
|
ABDUL GAFUR
|
0409002WL032079
|
ABDUL GAFUR
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545937
|
|
ABDUL GAFUR
|
()
|
190
|
GABHORU
|
AS-09-002-002-005/2612 (BHOMORAGURI)
|
0409002000NRG23281020220477915
|
28/10/2022
|
AMINA KHATUN
|
0409002WL032084
|
AMINA KHATUN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545934
|
|
AMINA KHATUN
|
()
|
191
|
GABHORU
|
AS-09-002-002-005/4030 (BHOMORAGURI)
|
0409002000NRG23281020220477712
|
28/10/2022
|
Mhammad Ali
|
0409002WL032079
|
Mhammad Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545938
|
|
Mhammad Ali
|
()
|
192
|
GABHORU
|
AS-09-002-002-007/173 (BHOMORAGURI)
|
0409002000NRG23281020220476475
|
28/10/2022
|
Idrish Ali
|
0409002WL032009
|
Idrish Ali
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545925
|
|
Idrish Ali
|
()
|
193
|
GABHORU
|
AS-09-002-002-007/2087 (BHOMORAGURI)
|
0409002000NRG23281020220476798
|
28/10/2022
|
SHEIKH MUKTER HUSSAIN
|
0409002WL032015
|
SHEIKH MUKTER HUSSAIN
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545929
|
|
SHEIKH MUKTER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
194
|
GABHORU
|
AS-09-002-002-005/2833 (BHOMORAGURI)
|
0409002000NRG23281020220477921
|
28/10/2022
|
Mr. SADDAM HUSSAIN
|
0409002WL032084
|
Mr. SADDAM HUSSAIN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545845
|
|
Mr. SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
195
|
GABHORU
|
AS-09-002-002-004/2606 (BHOMORAGURI)
|
0409002000NRG23281020220477909
|
28/10/2022
|
MUNNAS ALI
|
0409002WL032084
|
MUNNAS ALI
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545848
|
|
MUNNAS ALI
|
()
|
196
|
GABHORU
|
AS-09-002-002-005/2730 (BHOMORAGURI)
|
0409002000NRG23281020220476399
|
28/10/2022
|
MD ZAKIR HUSSAIN
|
0409002WL032008
|
MD ZAKIR HUSSAIN
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545924
|
|
MD ZAKIR HUSSAIN
|
()
|
197
|
GABHORU
|
AS-09-002-002-005/3936 (BHOMORAGURI)
|
0409002000NRG23281020220476567
|
28/10/2022
|
KHAIRUL ISLAM
|
0409002WL032010
|
KHAIRUL ISLAM
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545846
|
|
KHAIRUL ISLAM
|
()
|
198
|
GABHORU
|
AS-09-002-002-006/2624 (BHOMORAGURI)
|
0409002000NRG23281020220477605
|
28/10/2022
|
JAMIR UDDIN AHMED
|
0409002WL032076
|
JAMIR UDDIN AHMED
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545847
|
|
JAMIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
199
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23281020220476673
|
28/10/2022
|
ABDUL LATIF
|
0409002WL032013
|
ABDUL LATIF
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545941
|
|
ABDUL LATIF
|
()
|
200
|
GABHORU
|
AS-09-002-002-004/1783 (BHOMORAGURI)
|
0409002000NRG23281020220476709
|
28/10/2022
|
MRS AAMBIJA KHATUN
|
0409002WL032014
|
MRS AAMBIJA KHATUN
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545942
|
|
MRS AAMBIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
201
|
GABHORU
|
AS-09-002-002-004/6041 (BHOMORAGURI)
|
0409002000NRG23281020220476581
|
28/10/2022
|
ROJINA SULTANA
|
0409002WL032011
|
ROJINA SULTANA
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545946
|
|
ROJINA SULTANA
|
()
|
202
|
GABHORU
|
AS-09-002-002-005/2733 (BHOMORAGURI)
|
0409002000NRG23281020220476403
|
28/10/2022
|
ABUL HUSSAIN
|
0409002WL032008
|
ABUL HUSSAIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545943
|
|
ABUL HUSSAIN
|
()
|
203
|
GABHORU
|
AS-09-002-002-005/2734 (BHOMORAGURI)
|
0409002000NRG23281020220476406
|
28/10/2022
|
RASIDA BEGUM
|
0409002WL032008
|
RASIDA BEGUM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545388
|
|
RASIDA BEGUM
|
()
|
204
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23281020220476421
|
28/10/2022
|
RAHIMA ZANNAT
|
0409002WL032008
|
RAHIMA ZANNAT
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545944
|
|
RAHIMA ZANNAT
|
()
|
205
|
GABHORU
|
AS-09-002-002-007/4835 (BHOMORAGURI)
|
0409002000NRG23281020220476506
|
28/10/2022
|
SOHIDUL HOQUE
|
0409002WL032009
|
SOHIDUL HOQUE
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545945
|
|
SOHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
206
|
GABHORU
|
AS-09-002-002-001/1193 (BHOMORAGURI)
|
0409002000NRG23281020220476614
|
28/10/2022
|
BEGUM BEGUM
|
0409002WL032012
|
BEGUM BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546000
|
|
BEGUM BEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-002-001/1253 (BHOMORAGURI)
|
0409002000NRG23281020220476665
|
28/10/2022
|
MANUWARA BEGUM
|
0409002WL032013
|
MANUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545948
|
|
MANUWARA BEGUM
|
()
|
208
|
GABHORU
|
AS-09-002-002-001/405 (BHOMORAGURI)
|
0409002000NRG23281020220476618
|
28/10/2022
|
GULAP JAN
|
0409002WL032012
|
GULAP JAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545999
|
|
GULAP JAN
|
()
|
209
|
GABHORU
|
AS-09-002-002-002/2514 (BHOMORAGURI)
|
0409002000NRG23281020220476619
|
28/10/2022
|
Abida Begum
|
0409002WL032012
|
Abida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545410
|
|
Abida Begum
|
()
|
210
|
GABHORU
|
AS-09-002-002-002/3314 (BHOMORAGURI)
|
0409002000NRG23281020220477898
|
28/10/2022
|
Hasina Begum
|
0409002WL032084
|
Hasina Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545947
|
|
Hasina Begum
|
()
|
211
|
GABHORU
|
AS-09-002-002-002/3537 (BHOMORAGURI)
|
0409002000NRG23281020220477678
|
28/10/2022
|
MAJIBUR RAHMAN
|
0409002WL032079
|
MAJIBUR RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546035
|
|
MAJIBUR RAHMAN
|
()
|
212
|
GABHORU
|
AS-09-002-002-003/3387 (BHOMORAGURI)
|
0409002000NRG23281020220476574
|
28/10/2022
|
fajila khatun
|
0409002WL032011
|
fajila khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546007
|
|
fajila khatun
|
()
|
213
|
GABHORU
|
AS-09-002-002-003/3389 (BHOMORAGURI)
|
0409002000NRG23281020220476576
|
28/10/2022
|
MUKDA SIRUL RAHMAN
|
0409002WL032011
|
MUKDA SIRUL RAHMAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546031
|
|
MUKDA SIRUL RAHMAN
|
()
|
214
|
GABHORU
|
AS-09-002-002-004/2476 (BHOMORAGURI)
|
0409002000NRG23281020220476639
|
28/10/2022
|
JAHANARA BEGUM
|
0409002WL032012
|
JAHANARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545409
|
|
JAHANARA BEGUM
|
()
|
215
|
GABHORU
|
AS-09-002-002-004/2477 (BHOMORAGURI)
|
0409002000NRG23281020220476640
|
28/10/2022
|
MALEKA KHATUN
|
0409002WL032012
|
MALEKA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545411
|
|
MALEKA KHATUN
|
()
|
216
|
GABHORU
|
AS-09-002-002-004/2479 (BHOMORAGURI)
|
0409002000NRG23281020220476641
|
28/10/2022
|
AIJUL ISLAM
|
0409002WL032012
|
AIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545512
|
|
AIJUL ISLAM
|
()
|
217
|
GABHORU
|
AS-09-002-002-004/2488 (BHOMORAGURI)
|
0409002000NRG23281020220476642
|
28/10/2022
|
SIRAJUL ISLAM
|
0409002WL032012
|
SIRAJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545513
|
|
SIRAJUL ISLAM
|
()
|
218
|
GABHORU
|
AS-09-002-002-004/2489 (BHOMORAGURI)
|
0409002000NRG23281020220476643
|
28/10/2022
|
JUBEDA KHATUN
|
0409002WL032012
|
JUBEDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545407
|
|
JUBEDA KHATUN
|
()
|
219
|
GABHORU
|
AS-09-002-002-004/2491 (BHOMORAGURI)
|
0409002000NRG23281020220476644
|
28/10/2022
|
JAKIR HUSSAIN
|
0409002WL032012
|
JAKIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545511
|
|
JAKIR HUSSAIN
|
()
|
220
|
GABHORU
|
AS-09-002-002-004/2616 (BHOMORAGURI)
|
0409002000NRG23281020220476462
|
28/10/2022
|
ANUWAR HUSSAIN
|
0409002WL032009
|
ANUWAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546013
|
|
ANUWAR HUSSAIN
|
()
|
221
|
GABHORU
|
AS-09-002-002-004/3032 (BHOMORAGURI)
|
0409002000NRG23281020220477636
|
28/10/2022
|
ROUZINA BEGUM
|
0409002WL032078
|
ROUZINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546074
|
|
ROUZINA BEGUM
|
()
|
222
|
GABHORU
|
AS-09-002-002-004/3032 (BHOMORAGURI)
|
0409002000NRG23281020220477635
|
28/10/2022
|
SULTAN AHMED
|
0409002WL032078
|
SULTAN AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546042
|
|
SULTAN AHMED
|
()
|
223
|
GABHORU
|
AS-09-002-002-004/3217 (BHOMORAGURI)
|
0409002000NRG23281020220476695
|
28/10/2022
|
HABIB ULLAH KHAN
|
0409002WL032013
|
HABIB ULLAH KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546034
|
|
HABIB ULLAH KHAN
|
()
|
224
|
GABHORU
|
AS-09-002-002-004/3323 (BHOMORAGURI)
|
0409002000NRG23281020220476467
|
28/10/2022
|
SADIKA SULTANA
|
0409002WL032009
|
SADIKA SULTANA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546030
|
|
SADIKA SULTANA
|
()
|
225
|
GABHORU
|
AS-09-002-002-004/3600 (BHOMORAGURI)
|
0409002000NRG23281020220476742
|
28/10/2022
|
Afaj Uddin
|
0409002WL032014
|
Afaj Uddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545528
|
|
Afaj Uddin
|
()
|
226
|
GABHORU
|
AS-09-002-002-004/3603 (BHOMORAGURI)
|
0409002000NRG23281020220476743
|
28/10/2022
|
MOHIBULLAH KHAN
|
0409002WL032014
|
MOHIBULLAH KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546046
|
|
MOHIBULLAH KHAN
|
()
|
227
|
GABHORU
|
AS-09-002-002-004/4446 (BHOMORAGURI)
|
0409002000NRG23281020220477913
|
28/10/2022
|
WASIM AKRAM
|
0409002WL032084
|
WASIM AKRAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546043
|
|
WASIM AKRAM
|
()
|
228
|
GABHORU
|
AS-09-002-002-005/1241 (BHOMORAGURI)
|
0409002000NRG23281020220476761
|
28/10/2022
|
CHAHERA KHATUN
|
0409002WL032014
|
CHAHERA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546009
|
|
CHAHERA KHATUN
|
()
|
229
|
GABHORU
|
AS-09-002-002-005/1917 (BHOMORAGURI)
|
0409002000NRG23281020220476386
|
28/10/2022
|
SAHERA BEGUM
|
0409002WL032008
|
SAHERA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546014
|
|
SAHERA BEGUM
|
()
|
230
|
GABHORU
|
AS-09-002-002-005/2505 (BHOMORAGURI)
|
0409002000NRG23281020220476649
|
28/10/2022
|
ABUL HUSSAIN
|
0409002WL032012
|
ABUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545408
|
|
ABUL HUSSAIN
|
()
|
231
|
GABHORU
|
AS-09-002-002-005/2508 (BHOMORAGURI)
|
0409002000NRG23281020220476650
|
28/10/2022
|
ABUL HUSSAIN
|
0409002WL032012
|
ABUL HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545514
|
|
ABUL HUSSAIN
|
()
|
232
|
GABHORU
|
AS-09-002-002-005/2511 (BHOMORAGURI)
|
0409002000NRG23281020220476651
|
28/10/2022
|
SAIFUL ISLAM
|
0409002WL032012
|
SAIFUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545515
|
|
SAIFUL ISLAM
|
()
|
233
|
GABHORU
|
AS-09-002-002-005/2743 (BHOMORAGURI)
|
0409002000NRG23281020220476415
|
28/10/2022
|
ANUWAR HUSSAIN
|
0409002WL032008
|
ANUWAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546003
|
|
ANUWAR HUSSAIN
|
()
|
234
|
GABHORU
|
AS-09-002-002-005/3007 (BHOMORAGURI)
|
0409002000NRG23281020220476541
|
28/10/2022
|
GULZAR HUSSAIN
|
0409002WL032010
|
GULZAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546006
|
|
GULZAR HUSSAIN
|
()
|
235
|
GABHORU
|
AS-09-002-002-005/3274 (BHOMORAGURI)
|
0409002000NRG23281020220476425
|
28/10/2022
|
ANJUWARA BEGUM
|
0409002WL032008
|
ANJUWARA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546012
|
|
ANJUWARA BEGUM
|
()
|
236
|
GABHORU
|
AS-09-002-002-005/3783 (BHOMORAGURI)
|
0409002000NRG23281020220477705
|
28/10/2022
|
RABIJA BEGUM
|
0409002WL032079
|
RABIJA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546010
|
|
RABIJA BEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-002-005/4035 (BHOMORAGURI)
|
0409002000NRG23281020220477949
|
28/10/2022
|
TAMJIDA BEGUM
|
0409002WL032084
|
TAMJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546015
|
|
TAMJIDA BEGUM
|
()
|
238
|
GABHORU
|
AS-09-002-002-005/4037 (BHOMORAGURI)
|
0409002000NRG23281020220477950
|
28/10/2022
|
TAJIMAN NESSA
|
0409002WL032084
|
TAJIMAN NESSA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546017
|
|
TAJIMAN NESSA
|
()
|
239
|
GABHORU
|
AS-09-002-002-005/4850 (BHOMORAGURI)
|
0409002000NRG23281020220477960
|
28/10/2022
|
SIMRAN BEGUM
|
0409002WL032084
|
SIMRAN BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546011
|
|
SIMRAN BEGUM
|
()
|
240
|
GABHORU
|
AS-09-002-002-005/6044 (BHOMORAGURI)
|
0409002000NRG23281020220477518
|
28/10/2022
|
RUJENA BEGUM
|
0409002WL032075
|
RUJENA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546001
|
|
RUJENA BEGUM
|
()
|
241
|
GABHORU
|
AS-09-002-002-005/6045 (BHOMORAGURI)
|
0409002000NRG23281020220476584
|
28/10/2022
|
SABIRA SULTANA
|
0409002WL032011
|
SABIRA SULTANA
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545522
|
|
SABIRA SULTANA
|
()
|
242
|
GABHORU
|
AS-09-002-002-007/1001 (BHOMORAGURI)
|
0409002000NRG23281020220476589
|
28/10/2022
|
HAJARAT ALI
|
0409002WL032011
|
HAJARAT ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545395
|
|
HAJARAT ALI
|
()
|
243
|
GABHORU
|
AS-09-002-002-007/1021 (BHOMORAGURI)
|
0409002000NRG23281020220477642
|
28/10/2022
|
NAJIMA KHATUN
|
0409002WL032078
|
NAJIMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545398
|
|
NAJIMA KHATUN
|
()
|
244
|
GABHORU
|
AS-09-002-002-007/1505 (BHOMORAGURI)
|
0409002000NRG23281020220476782
|
28/10/2022
|
SHAHED ALI
|
0409002WL032015
|
SHAHED ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545521
|
|
SHAHED ALI
|
()
|
245
|
GABHORU
|
AS-09-002-002-007/157 (BHOMORAGURI)
|
0409002000NRG23281020220476592
|
28/10/2022
|
ABUL KASEM
|
0409002WL032011
|
ABUL KASEM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545523
|
|
ABUL KASEM
|
()
|
246
|
GABHORU
|
AS-09-002-002-007/2155 (BHOMORAGURI)
|
0409002000NRG23281020220477966
|
28/10/2022
|
BENARJI SULTANA KHANAM
|
0409002WL032084
|
BENARJI SULTANA KHANAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546008
|
|
BENARJI SULTANA KHANAM
|
()
|
247
|
GABHORU
|
AS-09-002-002-007/2155 (BHOMORAGURI)
|
0409002000NRG23281020220477965
|
28/10/2022
|
MUSTAFA AHMED
|
0409002WL032084
|
MUSTAFA AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545397
|
|
MUSTAFA AHMED
|
()
|
248
|
GABHORU
|
AS-09-002-002-007/2236 (BHOMORAGURI)
|
0409002000NRG23281020220477967
|
28/10/2022
|
Anwar Hussain
|
0409002WL032084
|
Anwar Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546016
|
|
Anwar Hussain
|
()
|
249
|
GABHORU
|
AS-09-002-002-007/2237 (BHOMORAGURI)
|
0409002000NRG23281020220476597
|
28/10/2022
|
NILUFA BEGUM
|
0409002WL032011
|
NILUFA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546004
|
|
NILUFA BEGUM
|
()
|
250
|
GABHORU
|
AS-09-002-002-007/2237 (BHOMORAGURI)
|
0409002000NRG23281020220476596
|
28/10/2022
|
Nurul Amin Haque
|
0409002WL032011
|
Nurul Amin Haque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546005
|
|
Nurul Amin Haque
|
()
|
251
|
GABHORU
|
AS-09-002-002-007/2240 (BHOMORAGURI)
|
0409002000NRG23281020220476600
|
28/10/2022
|
Mazibur Rahman
|
0409002WL032011
|
Mazibur Rahman
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545396
|
|
Mazibur Rahman
|
()
|
252
|
GABHORU
|
AS-09-002-002-007/2243 (BHOMORAGURI)
|
0409002000NRG23281020220476601
|
28/10/2022
|
Julhas Ali
|
0409002WL032011
|
Julhas Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546021
|
|
Julhas Ali
|
()
|
253
|
GABHORU
|
AS-09-002-002-007/2244 (BHOMORAGURI)
|
0409002000NRG23281020220477968
|
28/10/2022
|
Nur Mahammad
|
0409002WL032084
|
Nur Mahammad
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546020
|
|
Nur Mahammad
|
()
|
254
|
GABHORU
|
AS-09-002-002-007/2246 (BHOMORAGURI)
|
0409002000NRG23281020220476602
|
28/10/2022
|
Ajijul Haque
|
0409002WL032011
|
Ajijul Haque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545394
|
|
Ajijul Haque
|
()
|
255
|
GABHORU
|
AS-09-002-002-007/2247 (BHOMORAGURI)
|
0409002000NRG23281020220476603
|
28/10/2022
|
Ramajan Ali
|
0409002WL032011
|
Ramajan Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545401
|
|
Ramajan Ali
|
()
|
256
|
GABHORU
|
AS-09-002-002-007/2249 (BHOMORAGURI)
|
0409002000NRG23281020220476476
|
28/10/2022
|
Jorina Khatun
|
0409002WL032009
|
Jorina Khatun
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545393
|
|
Jorina Khatun
|
()
|
257
|
GABHORU
|
AS-09-002-002-007/2250 (BHOMORAGURI)
|
0409002000NRG23281020220476604
|
28/10/2022
|
Abdul Choban
|
0409002WL032011
|
Abdul Choban
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545399
|
|
Abdul Choban
|
()
|
258
|
GABHORU
|
AS-09-002-002-007/2251 (BHOMORAGURI)
|
0409002000NRG23281020220477647
|
28/10/2022
|
HABIJA KHATUN
|
0409002WL032078
|
HABIJA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546002
|
|
HABIJA KHATUN
|
()
|
259
|
GABHORU
|
AS-09-002-002-007/2339 (BHOMORAGURI)
|
0409002000NRG23281020220476801
|
28/10/2022
|
afajuddin
|
0409002WL032015
|
afajuddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546023
|
|
afajuddin
|
()
|
260
|
GABHORU
|
AS-09-002-002-007/2340 (BHOMORAGURI)
|
0409002000NRG23281020220476802
|
28/10/2022
|
mainuddin
|
0409002WL032015
|
mainuddin
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546022
|
|
mainuddin
|
()
|
261
|
GABHORU
|
AS-09-002-002-007/2472 (BHOMORAGURI)
|
0409002000NRG23281020220476605
|
28/10/2022
|
INAMUL HOQUE
|
0409002WL032011
|
INAMUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545405
|
|
INAMUL HOQUE
|
()
|
262
|
GABHORU
|
AS-09-002-002-007/3293 (BHOMORAGURI)
|
0409002000NRG23281020220476478
|
28/10/2022
|
Kuddus Ali
|
0409002WL032009
|
Kuddus Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545526
|
|
Kuddus Ali
|
()
|
263
|
GABHORU
|
AS-09-002-002-007/3295 (BHOMORAGURI)
|
0409002000NRG23281020220476482
|
28/10/2022
|
NIJAMUDDIN
|
0409002WL032009
|
NIJAMUDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545518
|
|
NIJAMUDDIN
|
()
|
264
|
GABHORU
|
AS-09-002-002-007/3297 (BHOMORAGURI)
|
0409002000NRG23281020220476483
|
28/10/2022
|
Shwahara Banu
|
0409002WL032009
|
Shwahara Banu
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545406
|
|
Shwahara Banu
|
()
|
265
|
GABHORU
|
AS-09-002-002-007/3305 (BHOMORAGURI)
|
0409002000NRG23281020220476490
|
28/10/2022
|
Hanufa Begum
|
0409002WL032009
|
Hanufa Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545519
|
|
Hanufa Begum
|
()
|
266
|
GABHORU
|
AS-09-002-002-007/3306 (BHOMORAGURI)
|
0409002000NRG23281020220476493
|
28/10/2022
|
MOMTAJ BEGUM
|
0409002WL032009
|
MOMTAJ BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546045
|
|
MOMTAJ BEGUM
|
()
|
267
|
GABHORU
|
AS-09-002-002-007/3306 (BHOMORAGURI)
|
0409002000NRG23281020220476492
|
28/10/2022
|
Saidul Hoque
|
0409002WL032009
|
Saidul Hoque
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545520
|
|
Saidul Hoque
|
()
|
268
|
GABHORU
|
AS-09-002-002-007/3307 (BHOMORAGURI)
|
0409002000NRG23281020220476494
|
28/10/2022
|
ManikJan
|
0409002WL032009
|
ManikJan
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545517
|
|
ManikJan
|
()
|
269
|
GABHORU
|
AS-09-002-002-007/3308 (BHOMORAGURI)
|
0409002000NRG23281020220477649
|
28/10/2022
|
HasinaBegum
|
0409002WL032078
|
HasinaBegum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545404
|
|
HasinaBegum
|
()
|
270
|
GABHORU
|
AS-09-002-002-007/3310 (BHOMORAGURI)
|
0409002000NRG23281020220476495
|
28/10/2022
|
Jahangir Hussain
|
0409002WL032009
|
Jahangir Hussain
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545400
|
|
Jahangir Hussain
|
()
|
271
|
GABHORU
|
AS-09-002-002-007/3628 (BHOMORAGURI)
|
0409002000NRG23281020220476501
|
28/10/2022
|
AJIDA BEGUM
|
0409002WL032009
|
AJIDA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545403
|
|
AJIDA BEGUM
|
()
|
272
|
GABHORU
|
AS-09-002-002-007/3628 (BHOMORAGURI)
|
0409002000NRG23281020220476500
|
28/10/2022
|
HAFIJUL ISLAM
|
0409002WL032009
|
HAFIJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546032
|
|
HAFIJUL ISLAM
|
()
|
273
|
GABHORU
|
AS-09-002-002-007/3660 (BHOMORAGURI)
|
0409002000NRG23281020220477983
|
28/10/2022
|
ABDUL RAHIM
|
0409002WL032084
|
ABDUL RAHIM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545527
|
|
ABDUL RAHIM
|
()
|
274
|
GABHORU
|
AS-09-002-002-007/3752 (BHOMORAGURI)
|
0409002000NRG23281020220476445
|
28/10/2022
|
AYESHA KHATUN
|
0409002WL032008
|
AYESHA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545402
|
|
AYESHA KHATUN
|
()
|
275
|
GABHORU
|
AS-09-002-002-007/4067 (BHOMORAGURI)
|
0409002000NRG23281020220477989
|
28/10/2022
|
GULZAR HUSSAIN
|
0409002WL032084
|
GULZAR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546037
|
|
GULZAR HUSSAIN
|
()
|
276
|
GABHORU
|
AS-09-002-002-007/4067 (BHOMORAGURI)
|
0409002000NRG23281020220477657
|
28/10/2022
|
MAMUNI KHATUN
|
0409002WL032078
|
MAMUNI KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546048
|
|
MAMUNI KHATUN
|
()
|
277
|
GABHORU
|
AS-09-002-002-007/4075 (BHOMORAGURI)
|
0409002000NRG23281020220477661
|
28/10/2022
|
JAGIR HUSSAIN
|
0409002WL032078
|
JAGIR HUSSAIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546038
|
|
JAGIR HUSSAIN
|
()
|
278
|
GABHORU
|
AS-09-002-002-007/4529 (BHOMORAGURI)
|
0409002000NRG23281020220476612
|
28/10/2022
|
AZBINA BEUM
|
0409002WL032011
|
AZBINA BEUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546047
|
|
AZBINA BEUM
|
()
|
279
|
GABHORU
|
AS-09-002-002-007/4743 (BHOMORAGURI)
|
0409002000NRG23281020220477526
|
28/10/2022
|
ASHMA KHATUN
|
0409002WL032075
|
ASHMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546041
|
|
ASHMA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-002-007/4748 (BHOMORAGURI)
|
0409002000NRG23281020220477529
|
28/10/2022
|
ROSMINA BEGUM
|
0409002WL032075
|
ROSMINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546018
|
|
ROSMINA BEGUM
|
()
|
281
|
GABHORU
|
AS-09-002-002-007/4757 (BHOMORAGURI)
|
0409002000NRG23281020220477533
|
28/10/2022
|
SAHIDA KHATUN
|
0409002WL032075
|
SAHIDA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546029
|
|
SAHIDA KHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-002-007/4760 (BHOMORAGURI)
|
0409002000NRG23281020220477536
|
28/10/2022
|
TASLIMA BEGUM
|
0409002WL032075
|
TASLIMA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546033
|
|
TASLIMA BEGUM
|
()
|
283
|
GABHORU
|
AS-09-002-002-007/4762 (BHOMORAGURI)
|
0409002000NRG23281020220477537
|
28/10/2022
|
HABIQUL ISLAM
|
0409002WL032075
|
HABIQUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545525
|
|
HABIQUL ISLAM
|
()
|
284
|
GABHORU
|
AS-09-002-002-007/4763 (BHOMORAGURI)
|
0409002000NRG23281020220477538
|
28/10/2022
|
MUSFINA BEGUM
|
0409002WL032075
|
MUSFINA BEGUM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545516
|
|
MUSFINA BEGUM
|
()
|
285
|
GABHORU
|
AS-09-002-002-007/4768 (BHOMORAGURI)
|
0409002000NRG23281020220477543
|
28/10/2022
|
HANUFA KHATUN
|
0409002WL032075
|
HANUFA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546019
|
|
HANUFA KHATUN
|
()
|
286
|
GABHORU
|
AS-09-002-002-007/4769 (BHOMORAGURI)
|
0409002000NRG23281020220477544
|
28/10/2022
|
ASHADUL HAQUE
|
0409002WL032075
|
ASHADUL HAQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546040
|
|
ASHADUL HAQUE
|
()
|
287
|
GABHORU
|
AS-09-002-002-007/4778 (BHOMORAGURI)
|
0409002000NRG23281020220477551
|
28/10/2022
|
FAKKAR UDDIN KHAN
|
0409002WL032075
|
FAKKAR UDDIN KHAN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545524
|
|
FAKKAR UDDIN KHAN
|
()
|
288
|
GABHORU
|
AS-09-002-002-007/4834 (BHOMORAGURI)
|
0409002000NRG23281020220477665
|
28/10/2022
|
RABIA KHATUN
|
0409002WL032078
|
RABIA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546044
|
|
RABIA KHATUN
|
()
|
289
|
GABHORU
|
AS-09-002-002-007/5009 (BHOMORAGURI)
|
0409002000NRG23281020220477554
|
28/10/2022
|
RUMI AHMED
|
0409002WL032075
|
RUMI AHMED
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546075
|
|
RUMI AHMED
|
()
|
290
|
GABHORU
|
AS-09-002-002-007/5552 (BHOMORAGURI)
|
0409002000NRG23281020220477671
|
28/10/2022
|
SHIRAJUL ISLAM
|
0409002WL032078
|
SHIRAJUL ISLAM
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545387
|
|
SHIRAJUL ISLAM
|
()
|
291
|
GABHORU
|
AS-09-002-002-007/5571 (BHOMORAGURI)
|
0409002000NRG23281020220476813
|
28/10/2022
|
ISFAKUL HOQUE
|
0409002WL032015
|
ISFAKUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546039
|
|
ISFAKUL HOQUE
|
()
|
292
|
GABHORU
|
AS-09-002-002-007/916 (BHOMORAGURI)
|
0409002000NRG23281020220476814
|
28/10/2022
|
Julhas Ali
|
0409002WL032015
|
Julhas Ali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546036
|
|
Julhas Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
293
|
GABHORU
|
AS-09-002-002-001/1193 (BHOMORAGURI)
|
0409002000NRG23281020220476613
|
28/10/2022
|
Nurul Islam
|
0409002WL032012
|
Nurul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546092
|
|
Nurul Islam
|
()
|
294
|
GABHORU
|
AS-09-002-002-001/1202 (BHOMORAGURI)
|
0409002000NRG23281020220476662
|
28/10/2022
|
Mainul Islam
|
0409002WL032013
|
Mainul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546128
|
|
Mainul Islam
|
()
|
295
|
GABHORU
|
AS-09-002-002-001/1256 (BHOMORAGURI)
|
0409002000NRG23281020220477718
|
28/10/2022
|
Amena Begom
|
0409002WL032080
|
Amena Begom
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546097
|
|
Amena Begom
|
()
|
296
|
GABHORU
|
AS-09-002-002-001/344 (BHOMORAGURI)
|
0409002000NRG23281020220477720
|
28/10/2022
|
Abdul Quadir
|
0409002WL032080
|
Abdul Quadir
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546086
|
|
Abdul Quadir
|
()
|
297
|
GABHORU
|
AS-09-002-002-001/344 (BHOMORAGURI)
|
0409002000NRG23281020220477722
|
28/10/2022
|
FARIDA KHATUN
|
0409002WL032080
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545550
|
|
FARIDA KHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-002-001/347 (BHOMORAGURI)
|
0409002000NRG23281020220477723
|
28/10/2022
|
Samsul Isalm
|
0409002WL032080
|
Samsul Isalm
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546098
|
|
Samsul Isalm
|
()
|
299
|
GABHORU
|
AS-09-002-002-001/405 (BHOMORAGURI)
|
0409002000NRG23281020220476616
|
28/10/2022
|
Abul Kasem
|
0409002WL032012
|
Abul Kasem
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546091
|
|
Abul Kasem
|
()
|
300
|
GABHORU
|
AS-09-002-002-001/426 (BHOMORAGURI)
|
0409002000NRG23281020220477728
|
28/10/2022
|
Abdul Ali
|
0409002WL032080
|
Abdul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546090
|
|
Abdul Ali
|
()
|
301
|
GABHORU
|
AS-09-002-002-001/542 (BHOMORAGURI)
|
0409002000NRG23281020220477730
|
28/10/2022
|
Sultan Ali
|
0409002WL032080
|
Sultan Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545547
|
|
Sultan Ali
|
()
|
302
|
GABHORU
|
AS-09-002-002-001/548 (BHOMORAGURI)
|
0409002000NRG23281020220477732
|
28/10/2022
|
Fajar Ali
|
0409002WL032080
|
Fajar Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546087
|
|
Fajar Ali
|
()
|
303
|
GABHORU
|
AS-09-002-002-002/11 (BHOMORAGURI)
|
0409002000NRG23281020220477735
|
28/10/2022
|
Md Gazibur
|
0409002WL032080
|
Md Gazibur
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546081
|
|
Md Gazibur
|
()
|
304
|
GABHORU
|
AS-09-002-002-002/13 (BHOMORAGURI)
|
0409002000NRG23281020220477628
|
28/10/2022
|
Mrs Rezia
|
0409002WL032078
|
Mrs Rezia
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546079
|
|
Mrs Rezia
|
()
|
305
|
GABHORU
|
AS-09-002-002-002/1349 (BHOMORAGURI)
|
0409002000NRG23281020220477737
|
28/10/2022
|
Samattu Banu
|
0409002WL032080
|
Samattu Banu
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545559
|
|
Samattu Banu
|
()
|
306
|
GABHORU
|
AS-09-002-002-002/16 (BHOMORAGURI)
|
0409002000NRG23281020220476666
|
28/10/2022
|
Sahar Banu
|
0409002WL032013
|
Sahar Banu
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546080
|
|
Sahar Banu
|
()
|
307
|
GABHORU
|
AS-09-002-002-002/1953 (BHOMORAGURI)
|
0409002000NRG23281020220477745
|
28/10/2022
|
Juchnara Begum
|
0409002WL032080
|
Juchnara Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545543
|
|
Juchnara Begum
|
()
|
308
|
GABHORU
|
AS-09-002-002-002/2109 (BHOMORAGURI)
|
0409002000NRG23281020220476512
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032010
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546117
|
|
ANUWARA BEGUM
|
()
|
309
|
GABHORU
|
AS-09-002-002-002/2265 (BHOMORAGURI)
|
0409002000NRG23281020220477748
|
28/10/2022
|
SOHID ALI
|
0409002WL032080
|
SOHID ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545661
|
|
SOHID ALI
|
()
|
310
|
GABHORU
|
AS-09-002-002-002/2685 (BHOMORAGURI)
|
0409002000NRG23281020220477753
|
28/10/2022
|
Manjila Khatun
|
0409002WL032080
|
Manjila Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545545
|
|
Manjila Khatun
|
()
|
311
|
GABHORU
|
AS-09-002-002-002/2686 (BHOMORAGURI)
|
0409002000NRG23281020220477755
|
28/10/2022
|
Afajul Islam
|
0409002WL032080
|
Afajul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545544
|
|
Afajul Islam
|
()
|
312
|
GABHORU
|
AS-09-002-002-002/2686 (BHOMORAGURI)
|
0409002000NRG23281020220477754
|
28/10/2022
|
TANUJA BEGUM
|
0409002WL032080
|
TANUJA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545546
|
|
TANUJA BEGUM
|
()
|
313
|
GABHORU
|
AS-09-002-002-002/2696 (BHOMORAGURI)
|
0409002000NRG23281020220477761
|
28/10/2022
|
JIYARUL ISLAM
|
0409002WL032080
|
JIYARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545558
|
|
JIYARUL ISLAM
|
()
|
314
|
GABHORU
|
AS-09-002-002-002/2832 (BHOMORAGURI)
|
0409002000NRG23281020220477559
|
28/10/2022
|
ABDUL KADIR
|
0409002WL032076
|
ABDUL KADIR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545669
|
|
ABDUL KADIR
|
()
|
315
|
GABHORU
|
AS-09-002-002-002/2832 (BHOMORAGURI)
|
0409002000NRG23281020220477560
|
28/10/2022
|
GULAB JAN
|
0409002WL032076
|
GULAB JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546115
|
|
GULAB JAN
|
()
|
316
|
GABHORU
|
AS-09-002-002-002/2930 (BHOMORAGURI)
|
0409002000NRG23281020220477766
|
28/10/2022
|
ABDUL MATALEB
|
0409002WL032080
|
ABDUL MATALEB
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545540
|
|
ABDUL MATALEB
|
()
|
317
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23281020220477631
|
28/10/2022
|
RUSTAM ALI
|
0409002WL032078
|
RUSTAM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545664
|
|
RUSTAM ALI
|
()
|
318
|
GABHORU
|
AS-09-002-002-002/3286 (BHOMORAGURI)
|
0409002000NRG23281020220477676
|
28/10/2022
|
KHUDEJA BEGUM
|
0409002WL032079
|
KHUDEJA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545439
|
|
KHUDEJA BEGUM
|
()
|
319
|
GABHORU
|
AS-09-002-002-002/3314 (BHOMORAGURI)
|
0409002000NRG23281020220477897
|
28/10/2022
|
Mantaj Ali
|
0409002WL032084
|
Mantaj Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545549
|
|
Mantaj Ali
|
()
|
320
|
GABHORU
|
AS-09-002-002-002/3332 (BHOMORAGURI)
|
0409002000NRG23281020220476674
|
28/10/2022
|
MAFIDA KHATUN
|
0409002WL032013
|
MAFIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545820
|
|
MAFIDA KHATUN
|
()
|
321
|
GABHORU
|
AS-09-002-002-002/3542 (BHOMORAGURI)
|
0409002000NRG23281020220476684
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032013
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545821
|
|
HALIMA KHATUN
|
()
|
322
|
GABHORU
|
AS-09-002-002-002/3902 (BHOMORAGURI)
|
0409002000NRG23281020220476517
|
28/10/2022
|
JAHANARA BEGUM
|
0409002WL032010
|
JAHANARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545679
|
|
JAHANARA BEGUM
|
()
|
323
|
GABHORU
|
AS-09-002-002-002/3912 (BHOMORAGURI)
|
0409002000NRG23281020220477679
|
28/10/2022
|
TAHIRAN NESSA
|
0409002WL032079
|
TAHIRAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545871
|
|
TAHIRAN NESSA
|
()
|
324
|
GABHORU
|
AS-09-002-002-002/6 (BHOMORAGURI)
|
0409002000NRG23281020220477778
|
28/10/2022
|
Sahura Khatun
|
0409002WL032080
|
Sahura Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546078
|
|
Sahura Khatun
|
()
|
325
|
GABHORU
|
AS-09-002-002-003/144 (BHOMORAGURI)
|
0409002000NRG23281020220476688
|
28/10/2022
|
Amir Hussain
|
0409002WL032013
|
Amir Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546083
|
|
Amir Hussain
|
()
|
326
|
GABHORU
|
AS-09-002-002-003/2393 (BHOMORAGURI)
|
0409002000NRG23281020220476629
|
28/10/2022
|
KULACHUMA KHATUN
|
0409002WL032012
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545663
|
|
KULACHUMA KHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-002-003/3111 (BHOMORAGURI)
|
0409002000NRG23281020220476451
|
28/10/2022
|
IDRISH ALI
|
0409002WL032009
|
IDRISH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545556
|
|
IDRISH ALI
|
()
|
328
|
GABHORU
|
AS-09-002-002-003/3112 (BHOMORAGURI)
|
0409002000NRG23281020220477904
|
28/10/2022
|
WAHED ALI
|
0409002WL032084
|
WAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545555
|
|
WAHED ALI
|
()
|
329
|
GABHORU
|
AS-09-002-002-003/785 (BHOMORAGURI)
|
0409002000NRG23281020220477908
|
28/10/2022
|
Rejiya Khatun
|
0409002WL032084
|
Rejiya Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546095
|
|
Rejiya Khatun
|
()
|
330
|
GABHORU
|
AS-09-002-002-004/1145 (BHOMORAGURI)
|
0409002000NRG23281020220477561
|
28/10/2022
|
Abdul Samed
|
0409002WL032076
|
Abdul Samed
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546094
|
|
Abdul Samed
|
()
|
331
|
GABHORU
|
AS-09-002-002-004/1615 (BHOMORAGURI)
|
0409002000NRG23281020220477563
|
28/10/2022
|
Gulzar Hussain
|
0409002WL032076
|
Gulzar Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545415
|
|
Gulzar Hussain
|
()
|
332
|
GABHORU
|
AS-09-002-002-004/1650 (BHOMORAGURI)
|
0409002000NRG23281020220476705
|
28/10/2022
|
Hasmat Ullah
|
0409002WL032014
|
Hasmat Ullah
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545418
|
|
Hasmat Ullah
|
()
|
333
|
GABHORU
|
AS-09-002-002-004/1650 (BHOMORAGURI)
|
0409002000NRG23281020220476706
|
28/10/2022
|
SAMIR ALI
|
0409002WL032014
|
SAMIR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545412
|
|
SAMIR ALI
|
()
|
334
|
GABHORU
|
AS-09-002-002-004/1651 (BHOMORAGURI)
|
0409002000NRG23281020220476707
|
28/10/2022
|
Jarina Khatun
|
0409002WL032014
|
Jarina Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545539
|
|
Jarina Khatun
|
()
|
335
|
GABHORU
|
AS-09-002-002-004/1652 (BHOMORAGURI)
|
0409002000NRG23281020220477565
|
28/10/2022
|
Rahmat Ali
|
0409002WL032076
|
Rahmat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545432
|
|
Rahmat Ali
|
()
|
336
|
GABHORU
|
AS-09-002-002-004/169 (BHOMORAGURI)
|
0409002000NRG23281020220477566
|
28/10/2022
|
ZALAL UDDIAN
|
0409002WL032076
|
ZALAL UDDIAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545416
|
|
ZALAL UDDIAN
|
()
|
337
|
GABHORU
|
AS-09-002-002-004/1787 (BHOMORAGURI)
|
0409002000NRG23281020220477568
|
28/10/2022
|
ASHIYA KHATUN
|
0409002WL032076
|
ASHIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545991
|
|
ASHIYA KHATUN
|
()
|
338
|
GABHORU
|
AS-09-002-002-004/2111 (BHOMORAGURI)
|
0409002000NRG23281020220476456
|
28/10/2022
|
FAKRUN NESSA
|
0409002WL032009
|
FAKRUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545874
|
|
FAKRUN NESSA
|
()
|
339
|
GABHORU
|
AS-09-002-002-004/2111 (BHOMORAGURI)
|
0409002000NRG23281020220476455
|
28/10/2022
|
ZIABUR RAHMAN
|
0409002WL032009
|
ZIABUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545799
|
|
ZIABUR RAHMAN
|
()
|
340
|
GABHORU
|
AS-09-002-002-004/2113 (BHOMORAGURI)
|
0409002000NRG23281020220476458
|
28/10/2022
|
NASIR ALI
|
0409002WL032009
|
NASIR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545875
|
|
NASIR ALI
|
()
|
341
|
GABHORU
|
AS-09-002-002-004/2138 (BHOMORAGURI)
|
0409002000NRG23281020220476459
|
28/10/2022
|
JAMILA KHATUN
|
0409002WL032009
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545882
|
|
JAMILA KHATUN
|
()
|
342
|
GABHORU
|
AS-09-002-002-004/2203 (BHOMORAGURI)
|
0409002000NRG23281020220476631
|
28/10/2022
|
SAIDUL ISLAM
|
0409002WL032012
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545976
|
|
SAIDUL ISLAM
|
()
|
343
|
GABHORU
|
AS-09-002-002-004/2204 (BHOMORAGURI)
|
0409002000NRG23281020220476632
|
28/10/2022
|
FOJOR RAHMAN
|
0409002WL032012
|
FOJOR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545975
|
|
FOJOR RAHMAN
|
()
|
344
|
GABHORU
|
AS-09-002-002-004/2208 (BHOMORAGURI)
|
0409002000NRG23281020220476633
|
28/10/2022
|
ABUL BASIR
|
0409002WL032012
|
ABUL BASIR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545981
|
|
ABUL BASIR
|
()
|
345
|
GABHORU
|
AS-09-002-002-004/2210 (BHOMORAGURI)
|
0409002000NRG23281020220476634
|
28/10/2022
|
SULTAN AHMED
|
0409002WL032012
|
SULTAN AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545982
|
|
SULTAN AHMED
|
()
|
346
|
GABHORU
|
AS-09-002-002-004/2214 (BHOMORAGURI)
|
0409002000NRG23281020220476635
|
28/10/2022
|
MOJIBUR RAHMAN
|
0409002WL032012
|
MOJIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545974
|
|
MOJIBUR RAHMAN
|
()
|
347
|
GABHORU
|
AS-09-002-002-004/2216 (BHOMORAGURI)
|
0409002000NRG23281020220476636
|
28/10/2022
|
ABDUL HASIM
|
0409002WL032012
|
ABDUL HASIM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545980
|
|
ABDUL HASIM
|
()
|
348
|
GABHORU
|
AS-09-002-002-004/2218 (BHOMORAGURI)
|
0409002000NRG23281020220476637
|
28/10/2022
|
NOOR SALAM
|
0409002WL032012
|
NOOR SALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545977
|
|
NOOR SALAM
|
()
|
349
|
GABHORU
|
AS-09-002-002-004/2219 (BHOMORAGURI)
|
0409002000NRG23281020220476638
|
28/10/2022
|
MAINUL HAQUE
|
0409002WL032012
|
MAINUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545978
|
|
MAINUL HAQUE
|
()
|
350
|
GABHORU
|
AS-09-002-002-004/2268 (BHOMORAGURI)
|
0409002000NRG23281020220476531
|
28/10/2022
|
MANOBARA BEGUM
|
0409002WL032010
|
MANOBARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545680
|
|
MANOBARA BEGUM
|
()
|
351
|
GABHORU
|
AS-09-002-002-004/2269 (BHOMORAGURI)
|
0409002000NRG23281020220476710
|
28/10/2022
|
ANOWAR HUSSAIN
|
0409002WL032014
|
ANOWAR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545894
|
|
ANOWAR HUSSAIN
|
()
|
352
|
GABHORU
|
AS-09-002-002-004/2270 (BHOMORAGURI)
|
0409002000NRG23281020220476711
|
28/10/2022
|
RASHIDA BEGUM
|
0409002WL032014
|
RASHIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545895
|
|
RASHIDA BEGUM
|
()
|
353
|
GABHORU
|
AS-09-002-002-004/2280 (BHOMORAGURI)
|
0409002000NRG23281020220476713
|
28/10/2022
|
SAIDUL ISLAM
|
0409002WL032014
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545897
|
|
SAIDUL ISLAM
|
()
|
354
|
GABHORU
|
AS-09-002-002-004/2282 (BHOMORAGURI)
|
0409002000NRG23281020220476714
|
28/10/2022
|
FAJLOL ISLAM
|
0409002WL032014
|
FAJLOL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545537
|
|
FAJLOL ISLAM
|
()
|
355
|
GABHORU
|
AS-09-002-002-004/2283 (BHOMORAGURI)
|
0409002000NRG23281020220477570
|
28/10/2022
|
HASIM UDDIN
|
0409002WL032076
|
HASIM UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545670
|
|
HASIM UDDIN
|
()
|
356
|
GABHORU
|
AS-09-002-002-004/2284 (BHOMORAGURI)
|
0409002000NRG23281020220477571
|
28/10/2022
|
KULACHUMA KHATUN
|
0409002WL032076
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545893
|
|
KULACHUMA KHATUN
|
()
|
357
|
GABHORU
|
AS-09-002-002-004/2285 (BHOMORAGURI)
|
0409002000NRG23281020220477572
|
28/10/2022
|
ANOWARA BEGUM
|
0409002WL032076
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545433
|
|
ANOWARA BEGUM
|
()
|
358
|
GABHORU
|
AS-09-002-002-004/2287 (BHOMORAGURI)
|
0409002000NRG23281020220477573
|
28/10/2022
|
ABDUL RAJJAK
|
0409002WL032076
|
ABDUL RAJJAK
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545422
|
|
ABDUL RAJJAK
|
()
|
359
|
GABHORU
|
AS-09-002-002-004/2288 (BHOMORAGURI)
|
0409002000NRG23281020220477574
|
28/10/2022
|
JIYABUR RAHMAN
|
0409002WL032076
|
JIYABUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545536
|
|
JIYABUR RAHMAN
|
()
|
360
|
GABHORU
|
AS-09-002-002-004/2289 (BHOMORAGURI)
|
0409002000NRG23281020220476715
|
28/10/2022
|
CHARINA KHATUN
|
0409002WL032014
|
CHARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545435
|
|
CHARINA KHATUN
|
()
|
361
|
GABHORU
|
AS-09-002-002-004/246 (BHOMORAGURI)
|
0409002000NRG23281020220476716
|
28/10/2022
|
Abdul Barek
|
0409002WL032014
|
Abdul Barek
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545417
|
|
Abdul Barek
|
()
|
362
|
GABHORU
|
AS-09-002-002-004/2555 (BHOMORAGURI)
|
0409002000NRG23281020220476717
|
28/10/2022
|
SALEMA BEGUM
|
0409002WL032014
|
SALEMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545996
|
|
SALEMA BEGUM
|
()
|
363
|
GABHORU
|
AS-09-002-002-004/2556 (BHOMORAGURI)
|
0409002000NRG23281020220476718
|
28/10/2022
|
ARJUMA KHATUN
|
0409002WL032014
|
ARJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545994
|
|
ARJUMA KHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-002-004/2556 (BHOMORAGURI)
|
0409002000NRG23281020220476719
|
28/10/2022
|
SAHIDUL ISLAM
|
0409002WL032014
|
SAHIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545995
|
|
SAHIDUL ISLAM
|
()
|
365
|
GABHORU
|
AS-09-002-002-004/2577 (BHOMORAGURI)
|
0409002000NRG23281020220476532
|
28/10/2022
|
SIDDIK ALI
|
0409002WL032010
|
SIDDIK ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545998
|
|
SIDDIK ALI
|
()
|
366
|
GABHORU
|
AS-09-002-002-004/2578 (BHOMORAGURI)
|
0409002000NRG23281020220477575
|
28/10/2022
|
RAMJAN ALI
|
0409002WL032076
|
RAMJAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545538
|
|
RAMJAN ALI
|
()
|
367
|
GABHORU
|
AS-09-002-002-004/2580 (BHOMORAGURI)
|
0409002000NRG23281020220476721
|
28/10/2022
|
RUKIA KHATUN
|
0409002WL032014
|
RUKIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545997
|
|
RUKIA KHATUN
|
()
|
368
|
GABHORU
|
AS-09-002-002-004/2581 (BHOMORAGURI)
|
0409002000NRG23281020220476722
|
28/10/2022
|
NAJIMA KHATUN
|
0409002WL032014
|
NAJIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545436
|
|
NAJIMA KHATUN
|
()
|
369
|
GABHORU
|
AS-09-002-002-004/2582 (BHOMORAGURI)
|
0409002000NRG23281020220476724
|
28/10/2022
|
HASNARA BEGUM
|
0409002WL032014
|
HASNARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546112
|
|
HASNARA BEGUM
|
()
|
370
|
GABHORU
|
AS-09-002-002-004/2582 (BHOMORAGURI)
|
0409002000NRG23281020220476723
|
28/10/2022
|
SABIR ALI
|
0409002WL032014
|
SABIR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545413
|
|
SABIR ALI
|
()
|
371
|
GABHORU
|
AS-09-002-002-004/2585 (BHOMORAGURI)
|
0409002000NRG23281020220476725
|
28/10/2022
|
KHUDEJA KHATUN
|
0409002WL032014
|
KHUDEJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545760
|
|
KHUDEJA KHATUN
|
()
|
372
|
GABHORU
|
AS-09-002-002-004/261 (BHOMORAGURI)
|
0409002000NRG23281020220476726
|
28/10/2022
|
Safikul Islam
|
0409002WL032014
|
Safikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545414
|
|
Safikul Islam
|
()
|
373
|
GABHORU
|
AS-09-002-002-004/2779 (BHOMORAGURI)
|
0409002000NRG23281020220476728
|
28/10/2022
|
JAHURA KHATUN
|
0409002WL032014
|
JAHURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545901
|
|
JAHURA KHATUN
|
()
|
374
|
GABHORU
|
AS-09-002-002-004/2781 (BHOMORAGURI)
|
0409002000NRG23281020220476729
|
28/10/2022
|
MD IMDADUL ISLAM
|
0409002WL032014
|
MD IMDADUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546100
|
|
MD IMDADUL ISLAM
|
()
|
375
|
GABHORU
|
AS-09-002-002-004/2781 (BHOMORAGURI)
|
0409002000NRG23281020220476730
|
28/10/2022
|
RUBIA BEGUM
|
0409002WL032014
|
RUBIA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545434
|
|
RUBIA BEGUM
|
()
|
376
|
GABHORU
|
AS-09-002-002-004/2786 (BHOMORAGURI)
|
0409002000NRG23281020220477579
|
28/10/2022
|
ALI AKBAR
|
0409002WL032076
|
ALI AKBAR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545674
|
|
ALI AKBAR
|
()
|
377
|
GABHORU
|
AS-09-002-002-004/2787 (BHOMORAGURI)
|
0409002000NRG23281020220476731
|
28/10/2022
|
SAHJAHAN RAJ
|
0409002WL032014
|
SAHJAHAN RAJ
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546073
|
|
SAHJAHAN RAJ
|
()
|
378
|
GABHORU
|
AS-09-002-002-004/2788 (BHOMORAGURI)
|
0409002000NRG23281020220477783
|
28/10/2022
|
SAHED ALI
|
0409002WL032080
|
SAHED ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546071
|
|
SAHED ALI
|
()
|
379
|
GABHORU
|
AS-09-002-002-004/2789 (BHOMORAGURI)
|
0409002000NRG23281020220476732
|
28/10/2022
|
MANOARA BEGUM
|
0409002WL032014
|
MANOARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545548
|
|
MANOARA BEGUM
|
()
|
380
|
GABHORU
|
AS-09-002-002-004/2790 (BHOMORAGURI)
|
0409002000NRG23281020220476733
|
28/10/2022
|
REJOT ALI
|
0409002WL032014
|
REJOT ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546099
|
|
REJOT ALI
|
()
|
381
|
GABHORU
|
AS-09-002-002-004/2793 (BHOMORAGURI)
|
0409002000NRG23281020220476734
|
28/10/2022
|
MAMATAJ ALI
|
0409002WL032014
|
MAMATAJ ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545552
|
|
MAMATAJ ALI
|
()
|
382
|
GABHORU
|
AS-09-002-002-004/2793 (BHOMORAGURI)
|
0409002000NRG23281020220476735
|
28/10/2022
|
NURJAHAN BEGUM
|
0409002WL032014
|
NURJAHAN BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545648
|
|
NURJAHAN BEGUM
|
()
|
383
|
GABHORU
|
AS-09-002-002-004/2794 (BHOMORAGURI)
|
0409002000NRG23281020220476736
|
28/10/2022
|
MD MOKIBUR ROHMAN
|
0409002WL032014
|
MD MOKIBUR ROHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545420
|
|
MD MOKIBUR ROHMAN
|
()
|
384
|
GABHORU
|
AS-09-002-002-004/2798 (BHOMORAGURI)
|
0409002000NRG23281020220476738
|
28/10/2022
|
KOLUM UDDIN
|
0409002WL032014
|
KOLUM UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546072
|
|
KOLUM UDDIN
|
()
|
385
|
GABHORU
|
AS-09-002-002-004/280 (BHOMORAGURI)
|
0409002000NRG23281020220476739
|
28/10/2022
|
Hacmat Ali
|
0409002WL032014
|
Hacmat Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545421
|
|
Hacmat Ali
|
()
|
386
|
GABHORU
|
AS-09-002-002-004/3399 (BHOMORAGURI)
|
0409002000NRG23281020220476740
|
28/10/2022
|
MIZANUR RAHMAN KHAN
|
0409002WL032014
|
MIZANUR RAHMAN KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545873
|
|
MIZANUR RAHMAN KHAN
|
()
|
387
|
GABHORU
|
AS-09-002-002-004/34 (BHOMORAGURI)
|
0409002000NRG23281020220476468
|
28/10/2022
|
Md Sahir Uddin
|
0409002WL032009
|
Md Sahir Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546084
|
|
Md Sahir Uddin
|
()
|
388
|
GABHORU
|
AS-09-002-002-004/3576 (BHOMORAGURI)
|
0409002000NRG23281020220477911
|
28/10/2022
|
AFAJ UDDIN
|
0409002WL032084
|
AFAJ UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545425
|
|
AFAJ UDDIN
|
()
|
389
|
GABHORU
|
AS-09-002-002-004/3582 (BHOMORAGURI)
|
0409002000NRG23281020220476469
|
28/10/2022
|
BABUL ISLAM
|
0409002WL032009
|
BABUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545800
|
|
BABUL ISLAM
|
()
|
390
|
GABHORU
|
AS-09-002-002-004/4140 (BHOMORAGURI)
|
0409002000NRG23281020220476747
|
28/10/2022
|
CHAFIJA KHATUN
|
0409002WL032014
|
CHAFIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545903
|
|
CHAFIJA KHATUN
|
()
|
391
|
GABHORU
|
AS-09-002-002-004/4142 (BHOMORAGURI)
|
0409002000NRG23281020220476750
|
28/10/2022
|
ASMA KHATUN
|
0409002WL032014
|
ASMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545902
|
|
ASMA KHATUN
|
()
|
392
|
GABHORU
|
AS-09-002-002-004/4368 (BHOMORAGURI)
|
0409002000NRG23281020220476380
|
28/10/2022
|
JESMINA AHMED
|
0409002WL032008
|
JESMINA AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545541
|
|
JESMINA AHMED
|
()
|
393
|
GABHORU
|
AS-09-002-002-004/5008 (BHOMORAGURI)
|
0409002000NRG23281020220476752
|
28/10/2022
|
ABUL KASHEM KHAN
|
0409002WL032014
|
ABUL KASHEM KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545872
|
|
ABUL KASHEM KHAN
|
()
|
394
|
GABHORU
|
AS-09-002-002-004/5017 (BHOMORAGURI)
|
0409002000NRG23281020220477587
|
28/10/2022
|
HAFIJA KHATUN
|
0409002WL032076
|
HAFIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545869
|
|
HAFIJA KHATUN
|
()
|
395
|
GABHORU
|
AS-09-002-002-004/58 (BHOMORAGURI)
|
0409002000NRG23281020220476758
|
28/10/2022
|
Aminul Islam
|
0409002WL032014
|
Aminul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546085
|
|
Aminul Islam
|
()
|
396
|
GABHORU
|
AS-09-002-002-005/1241 (BHOMORAGURI)
|
0409002000NRG23281020220476760
|
28/10/2022
|
Md Miya Hussain
|
0409002WL032014
|
Md Miya Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546076
|
|
Md Miya Hussain
|
()
|
397
|
GABHORU
|
AS-09-002-002-005/140 (BHOMORAGURI)
|
0409002000NRG23281020220476535
|
28/10/2022
|
Md Anwar Hussain
|
0409002WL032010
|
Md Anwar Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546088
|
|
Md Anwar Hussain
|
()
|
398
|
GABHORU
|
AS-09-002-002-005/2174 (BHOMORAGURI)
|
0409002000NRG23281020220477683
|
28/10/2022
|
ROHUL AMIN
|
0409002WL032079
|
ROHUL AMIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545419
|
|
ROHUL AMIN
|
()
|
399
|
GABHORU
|
AS-09-002-002-005/2184 (BHOMORAGURI)
|
0409002000NRG23281020220477684
|
28/10/2022
|
SAIDUL ISLAM
|
0409002WL032079
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545896
|
|
SAIDUL ISLAM
|
()
|
400
|
GABHORU
|
AS-09-002-002-005/2188 (BHOMORAGURI)
|
0409002000NRG23281020220477685
|
28/10/2022
|
MOZIDA KHATUN
|
0409002WL032079
|
MOZIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546082
|
|
MOZIDA KHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-002-005/2206 (BHOMORAGURI)
|
0409002000NRG23281020220476646
|
28/10/2022
|
SAIFUL ISLAM
|
0409002WL032012
|
SAIFUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545979
|
|
SAIFUL ISLAM
|
()
|
402
|
GABHORU
|
AS-09-002-002-005/2213 (BHOMORAGURI)
|
0409002000NRG23281020220476647
|
28/10/2022
|
AKLIMA BEGUM
|
0409002WL032012
|
AKLIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545898
|
|
AKLIMA BEGUM
|
()
|
403
|
GABHORU
|
AS-09-002-002-005/2217 (BHOMORAGURI)
|
0409002000NRG23281020220476648
|
28/10/2022
|
ZARINA KHATUN
|
0409002WL032012
|
ZARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545984
|
|
ZARINA KHATUN
|
()
|
404
|
GABHORU
|
AS-09-002-002-005/2637 (BHOMORAGURI)
|
0409002000NRG23281020220476388
|
28/10/2022
|
MAMATAJ BEGUM
|
0409002WL032008
|
MAMATAJ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545585
|
|
MAMATAJ BEGUM
|
()
|
405
|
GABHORU
|
AS-09-002-002-005/2718 (BHOMORAGURI)
|
0409002000NRG23281020220476392
|
28/10/2022
|
MANOWARA BEGUM
|
0409002WL032008
|
MANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545665
|
|
MANOWARA BEGUM
|
()
|
406
|
GABHORU
|
AS-09-002-002-005/2719 (BHOMORAGURI)
|
0409002000NRG23281020220476393
|
28/10/2022
|
FIRUJA KHATUN
|
0409002WL032008
|
FIRUJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545668
|
|
FIRUJA KHATUN
|
()
|
407
|
GABHORU
|
AS-09-002-002-005/2721 (BHOMORAGURI)
|
0409002000NRG23281020220476395
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032008
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545667
|
|
RAHIMA KHATUN
|
()
|
408
|
GABHORU
|
AS-09-002-002-005/2734 (BHOMORAGURI)
|
0409002000NRG23281020220476405
|
28/10/2022
|
AMIR HUSSAIN
|
0409002WL032008
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546111
|
|
AMIR HUSSAIN
|
()
|
409
|
GABHORU
|
AS-09-002-002-005/2845 (BHOMORAGURI)
|
0409002000NRG23281020220477694
|
28/10/2022
|
SALMA BEGUM
|
0409002WL032079
|
SALMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545423
|
|
SALMA BEGUM
|
()
|
410
|
GABHORU
|
AS-09-002-002-005/3008 (BHOMORAGURI)
|
0409002000NRG23281020220476543
|
28/10/2022
|
SABINA KHATUN
|
0409002WL032010
|
SABINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546137
|
|
SABINA KHATUN
|
()
|
411
|
GABHORU
|
AS-09-002-002-005/3008 (BHOMORAGURI)
|
0409002000NRG23281020220476542
|
28/10/2022
|
SULTAN AHMED
|
0409002WL032010
|
SULTAN AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546138
|
|
SULTAN AHMED
|
()
|
412
|
GABHORU
|
AS-09-002-002-005/3379 (BHOMORAGURI)
|
0409002000NRG23281020220476559
|
28/10/2022
|
JOYTON NESSA
|
0409002WL032010
|
JOYTON NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545465
|
|
JOYTON NESSA
|
()
|
413
|
GABHORU
|
AS-09-002-002-005/35 (BHOMORAGURI)
|
0409002000NRG23281020220477698
|
28/10/2022
|
Ful Banu
|
0409002WL032079
|
Ful Banu
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546077
|
|
Ful Banu
|
()
|
414
|
GABHORU
|
AS-09-002-002-005/3590 (BHOMORAGURI)
|
0409002000NRG23281020220477929
|
28/10/2022
|
TAHMINA BEGUM
|
0409002WL032084
|
TAHMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545605
|
|
TAHMINA BEGUM
|
()
|
415
|
GABHORU
|
AS-09-002-002-005/3594 (BHOMORAGURI)
|
0409002000NRG23281020220477930
|
28/10/2022
|
MD RAFIK
|
0409002WL032084
|
MD RAFIK
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545542
|
|
MD RAFIK
|
()
|
416
|
GABHORU
|
AS-09-002-002-005/3595 (BHOMORAGURI)
|
0409002000NRG23281020220477931
|
28/10/2022
|
MINUWARA BEGUM
|
0409002WL032084
|
MINUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545904
|
|
MINUWARA BEGUM
|
()
|
417
|
GABHORU
|
AS-09-002-002-005/3611 (BHOMORAGURI)
|
0409002000NRG23281020220477936
|
28/10/2022
|
REHENA BEGUM
|
0409002WL032084
|
REHENA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545604
|
|
REHENA BEGUM
|
()
|
418
|
GABHORU
|
AS-09-002-002-005/3613 (BHOMORAGURI)
|
0409002000NRG23281020220477938
|
28/10/2022
|
MATIJA KHATUN
|
0409002WL032084
|
MATIJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545600
|
|
MATIJA KHATUN
|
()
|
419
|
GABHORU
|
AS-09-002-002-005/3619 (BHOMORAGURI)
|
0409002000NRG23281020220477942
|
28/10/2022
|
IMRAN HUSSAIN
|
0409002WL032084
|
IMRAN HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545676
|
|
IMRAN HUSSAIN
|
()
|
420
|
GABHORU
|
AS-09-002-002-005/3621 (BHOMORAGURI)
|
0409002000NRG23281020220477944
|
28/10/2022
|
CHAKINA KHATUN
|
0409002WL032084
|
CHAKINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545601
|
|
CHAKINA KHATUN
|
()
|
421
|
GABHORU
|
AS-09-002-002-005/3623 (BHOMORAGURI)
|
0409002000NRG23281020220477945
|
28/10/2022
|
MUZAMMIL HUSSAIN
|
0409002WL032084
|
MUZAMMIL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545428
|
|
MUZAMMIL HUSSAIN
|
()
|
422
|
GABHORU
|
AS-09-002-002-005/3758 (BHOMORAGURI)
|
0409002000NRG23281020220477700
|
28/10/2022
|
AKKASH ALI
|
0409002WL032079
|
AKKASH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545485
|
|
AKKASH ALI
|
()
|
423
|
GABHORU
|
AS-09-002-002-005/3762 (BHOMORAGURI)
|
0409002000NRG23281020220477701
|
28/10/2022
|
LAILA BEGUM
|
0409002WL032079
|
LAILA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545479
|
|
LAILA BEGUM
|
()
|
424
|
GABHORU
|
AS-09-002-002-005/3781 (BHOMORAGURI)
|
0409002000NRG23281020220477704
|
28/10/2022
|
JYOTSNARA KHATUN
|
0409002WL032079
|
JYOTSNARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545484
|
|
JYOTSNARA KHATUN
|
()
|
425
|
GABHORU
|
AS-09-002-002-005/3781 (BHOMORAGURI)
|
0409002000NRG23281020220477703
|
28/10/2022
|
NURUL HAQUE
|
0409002WL032079
|
NURUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545725
|
|
NURUL HAQUE
|
()
|
426
|
GABHORU
|
AS-09-002-002-005/3939 (BHOMORAGURI)
|
0409002000NRG23281020220476568
|
28/10/2022
|
FATEMA KHATUN
|
0409002WL032010
|
FATEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545553
|
|
FATEMA KHATUN
|
()
|
427
|
GABHORU
|
AS-09-002-002-005/3948 (BHOMORAGURI)
|
0409002000NRG23281020220476569
|
28/10/2022
|
ISMAIL AHMED
|
0409002WL032010
|
ISMAIL AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545551
|
|
ISMAIL AHMED
|
()
|
428
|
GABHORU
|
AS-09-002-002-005/4040 (BHOMORAGURI)
|
0409002000NRG23281020220477954
|
28/10/2022
|
FARIDA BEGUM
|
0409002WL032084
|
FARIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545675
|
|
FARIDA BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-002-005/4040 (BHOMORAGURI)
|
0409002000NRG23281020220477953
|
28/10/2022
|
JALAL UDDIN
|
0409002WL032084
|
JALAL UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545662
|
|
JALAL UDDIN
|
()
|
430
|
GABHORU
|
AS-09-002-002-005/4153 (BHOMORAGURI)
|
0409002000NRG23281020220476436
|
28/10/2022
|
AZHARUL ISLAM
|
0409002WL032008
|
AZHARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545533
|
|
AZHARUL ISLAM
|
()
|
431
|
GABHORU
|
AS-09-002-002-005/4389 (BHOMORAGURI)
|
0409002000NRG23281020220477602
|
28/10/2022
|
PARBINA BEGUM
|
0409002WL032076
|
PARBINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545757
|
|
PARBINA BEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-002-005/652 (BHOMORAGURI)
|
0409002000NRG23281020220477717
|
28/10/2022
|
Hafijul Islam
|
0409002WL032079
|
Hafijul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546093
|
|
Hafijul Islam
|
()
|
433
|
GABHORU
|
AS-09-002-002-006/2199 (BHOMORAGURI)
|
0409002000NRG23281020220476652
|
28/10/2022
|
NUR KALAM
|
0409002WL032012
|
NUR KALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545983
|
|
NUR KALAM
|
()
|
434
|
GABHORU
|
AS-09-002-002-006/2554 (BHOMORAGURI)
|
0409002000NRG23281020220477604
|
28/10/2022
|
AFAJ UDDIN
|
0409002WL032076
|
AFAJ UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545431
|
|
AFAJ UDDIN
|
()
|
435
|
GABHORU
|
AS-09-002-002-006/3103 (BHOMORAGURI)
|
0409002000NRG23281020220477607
|
28/10/2022
|
IJAJUL HOQUE
|
0409002WL032076
|
IJAJUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546139
|
|
IJAJUL HOQUE
|
()
|
436
|
GABHORU
|
AS-09-002-002-006/3103 (BHOMORAGURI)
|
0409002000NRG23281020220477606
|
28/10/2022
|
SALEMAN NESA
|
0409002WL032076
|
SALEMAN NESA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546136
|
|
SALEMAN NESA
|
()
|
437
|
GABHORU
|
AS-09-002-002-007/1207 (BHOMORAGURI)
|
0409002000NRG23281020220476590
|
28/10/2022
|
Jaynal Abdin
|
0409002WL032011
|
Jaynal Abdin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546096
|
|
Jaynal Abdin
|
()
|
438
|
GABHORU
|
AS-09-002-002-007/1356 (BHOMORAGURI)
|
0409002000NRG23281020220476780
|
28/10/2022
|
Abdul Hekim
|
0409002WL032015
|
Abdul Hekim
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545554
|
|
Abdul Hekim
|
()
|
439
|
GABHORU
|
AS-09-002-002-007/1503 (BHOMORAGURI)
|
0409002000NRG23281020220477962
|
28/10/2022
|
Ajahar Ali
|
0409002WL032084
|
Ajahar Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545459
|
|
Ajahar Ali
|
()
|
440
|
GABHORU
|
AS-09-002-002-007/1503 (BHOMORAGURI)
|
0409002000NRG23281020220477963
|
28/10/2022
|
AJMINA BEGUM
|
0409002WL032084
|
AJMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545584
|
|
AJMINA BEGUM
|
()
|
441
|
GABHORU
|
AS-09-002-002-007/1581 (BHOMORAGURI)
|
0409002000NRG23281020220476593
|
28/10/2022
|
Rafikul Islam
|
0409002WL032011
|
Rafikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545426
|
|
Rafikul Islam
|
()
|
442
|
GABHORU
|
AS-09-002-002-007/1582 (BHOMORAGURI)
|
0409002000NRG23281020220476594
|
28/10/2022
|
Abdul Hasim
|
0409002WL032011
|
Abdul Hasim
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545560
|
|
Abdul Hasim
|
()
|
443
|
GABHORU
|
AS-09-002-002-007/165 (BHOMORAGURI)
|
0409002000NRG23281020220476784
|
28/10/2022
|
Mannash Ali
|
0409002WL032015
|
Mannash Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546089
|
|
Mannash Ali
|
()
|
444
|
GABHORU
|
AS-09-002-002-007/1746 (BHOMORAGURI)
|
0409002000NRG23281020220477644
|
28/10/2022
|
ALAL UDDIN
|
0409002WL032078
|
ALAL UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545427
|
|
ALAL UDDIN
|
()
|
445
|
GABHORU
|
AS-09-002-002-007/1820 (BHOMORAGURI)
|
0409002000NRG23281020220476788
|
28/10/2022
|
MOLOK JAN
|
0409002WL032015
|
MOLOK JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545775
|
|
MOLOK JAN
|
()
|
446
|
GABHORU
|
AS-09-002-002-007/2010 (BHOMORAGURI)
|
0409002000NRG23281020220477786
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032080
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545990
|
|
ANUWARA BEGUM
|
()
|
447
|
GABHORU
|
AS-09-002-002-007/2010 (BHOMORAGURI)
|
0409002000NRG23281020220477785
|
28/10/2022
|
Rafikul Islam
|
0409002WL032080
|
Rafikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545778
|
|
Rafikul Islam
|
()
|
448
|
GABHORU
|
AS-09-002-002-007/2031 (BHOMORAGURI)
|
0409002000NRG23281020220476796
|
28/10/2022
|
Sanuwara Bwgum
|
0409002WL032015
|
Sanuwara Bwgum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545779
|
|
Sanuwara Bwgum
|
()
|
449
|
GABHORU
|
AS-09-002-002-007/2032 (BHOMORAGURI)
|
0409002000NRG23281020220476797
|
28/10/2022
|
Ahad Miya
|
0409002WL032015
|
Ahad Miya
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545671
|
|
Ahad Miya
|
()
|
450
|
GABHORU
|
AS-09-002-002-007/2090 (BHOMORAGURI)
|
0409002000NRG23281020220476799
|
28/10/2022
|
NAJAMUL HAQUE
|
0409002WL032015
|
NAJAMUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545678
|
|
NAJAMUL HAQUE
|
()
|
451
|
GABHORU
|
AS-09-002-002-007/2173 (BHOMORAGURI)
|
0409002000NRG23281020220476595
|
28/10/2022
|
MD ASRAF ALI
|
0409002WL032011
|
MD ASRAF ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545424
|
|
MD ASRAF ALI
|
()
|
452
|
GABHORU
|
AS-09-002-002-007/2254 (BHOMORAGURI)
|
0409002000NRG23281020220477970
|
28/10/2022
|
Baharul Islam
|
0409002WL032084
|
Baharul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545886
|
|
Baharul Islam
|
()
|
453
|
GABHORU
|
AS-09-002-002-007/2344 (BHOMORAGURI)
|
0409002000NRG23281020220476803
|
28/10/2022
|
HASNARA KHATUN
|
0409002WL032015
|
HASNARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545455
|
|
HASNARA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-002-007/2345 (BHOMORAGURI)
|
0409002000NRG23281020220476804
|
28/10/2022
|
ARJUMA KHATUN
|
0409002WL032015
|
ARJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545454
|
|
ARJUMA KHATUN
|
()
|
455
|
GABHORU
|
AS-09-002-002-007/2347 (BHOMORAGURI)
|
0409002000NRG23281020220476805
|
28/10/2022
|
HANUFA KHATUN
|
0409002WL032015
|
HANUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545453
|
|
HANUFA KHATUN
|
()
|
456
|
GABHORU
|
AS-09-002-002-007/2351 (BHOMORAGURI)
|
0409002000NRG23281020220476806
|
28/10/2022
|
ASIA KHATUN
|
0409002WL032015
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545557
|
|
ASIA KHATUN
|
()
|
457
|
GABHORU
|
AS-09-002-002-007/2351 (BHOMORAGURI)
|
0409002000NRG23281020220476807
|
28/10/2022
|
AZHARUL KHAN
|
0409002WL032015
|
AZHARUL KHAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545700
|
|
AZHARUL KHAN
|
()
|
458
|
GABHORU
|
AS-09-002-002-007/2833 (BHOMORAGURI)
|
0409002000NRG23281020220477974
|
28/10/2022
|
SAHERA KHATUN
|
0409002WL032084
|
SAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546065
|
|
SAHERA KHATUN
|
()
|
459
|
GABHORU
|
AS-09-002-002-007/2884 (BHOMORAGURI)
|
0409002000NRG23281020220476809
|
28/10/2022
|
Hazera Khatun
|
0409002WL032015
|
Hazera Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545575
|
|
Hazera Khatun
|
()
|
460
|
GABHORU
|
AS-09-002-002-007/2974 (BHOMORAGURI)
|
0409002000NRG23281020220477787
|
28/10/2022
|
SOFIKUL ISLAM
|
0409002WL032080
|
SOFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546123
|
|
SOFIKUL ISLAM
|
()
|
461
|
GABHORU
|
AS-09-002-002-007/3290 (BHOMORAGURI)
|
0409002000NRG23281020220476477
|
28/10/2022
|
Unjuma Begum
|
0409002WL032009
|
Unjuma Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545568
|
|
Unjuma Begum
|
()
|
462
|
GABHORU
|
AS-09-002-002-007/3292 (BHOMORAGURI)
|
0409002000NRG23281020220477648
|
28/10/2022
|
Majikul Islam
|
0409002WL032078
|
Majikul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545566
|
|
Majikul Islam
|
()
|
463
|
GABHORU
|
AS-09-002-002-007/3294 (BHOMORAGURI)
|
0409002000NRG23281020220476480
|
28/10/2022
|
Samala Khatun
|
0409002WL032009
|
Samala Khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545565
|
|
Samala Khatun
|
()
|
464
|
GABHORU
|
AS-09-002-002-007/3303 (BHOMORAGURI)
|
0409002000NRG23281020220476488
|
28/10/2022
|
Azida Begum
|
0409002WL032009
|
Azida Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545567
|
|
Azida Begum
|
()
|
465
|
GABHORU
|
AS-09-002-002-007/3581 (BHOMORAGURI)
|
0409002000NRG23281020220476499
|
28/10/2022
|
AJUFA BEGUM
|
0409002WL032009
|
AJUFA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545607
|
|
AJUFA BEGUM
|
()
|
466
|
GABHORU
|
AS-09-002-002-007/3583 (BHOMORAGURI)
|
0409002000NRG23281020220477651
|
28/10/2022
|
SAH ALAM
|
0409002WL032078
|
SAH ALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545606
|
|
SAH ALAM
|
()
|
467
|
GABHORU
|
AS-09-002-002-007/3627 (BHOMORAGURI)
|
0409002000NRG23281020220477652
|
28/10/2022
|
FULECHA KHATUN
|
0409002WL032078
|
FULECHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545602
|
|
FULECHA KHATUN
|
()
|
468
|
GABHORU
|
AS-09-002-002-007/3629 (BHOMORAGURI)
|
0409002000NRG23281020220477654
|
28/10/2022
|
RUKIA KHATUN
|
0409002WL032078
|
RUKIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545603
|
|
RUKIA KHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-002-007/3636 (BHOMORAGURI)
|
0409002000NRG23281020220476502
|
28/10/2022
|
JAMILA KHATUN
|
0409002WL032009
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545430
|
|
JAMILA KHATUN
|
()
|
470
|
GABHORU
|
AS-09-002-002-007/3647 (BHOMORAGURI)
|
0409002000NRG23281020220477980
|
28/10/2022
|
SAJIDA BEGUM
|
0409002WL032084
|
SAJIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545486
|
|
SAJIDA BEGUM
|
()
|
471
|
GABHORU
|
AS-09-002-002-007/3648 (BHOMORAGURI)
|
0409002000NRG23281020220476607
|
28/10/2022
|
SURIA YESMIN
|
0409002WL032011
|
SURIA YESMIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545483
|
|
SURIA YESMIN
|
()
|
472
|
GABHORU
|
AS-09-002-002-007/3652 (BHOMORAGURI)
|
0409002000NRG23281020220476608
|
28/10/2022
|
AMINA KHATUN
|
0409002WL032011
|
AMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545480
|
|
AMINA KHATUN
|
()
|
473
|
GABHORU
|
AS-09-002-002-007/3662 (BHOMORAGURI)
|
0409002000NRG23281020220477984
|
28/10/2022
|
NURJAHAN KHATUN
|
0409002WL032084
|
NURJAHAN KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545677
|
|
NURJAHAN KHATUN
|
()
|
474
|
GABHORU
|
AS-09-002-002-007/3670 (BHOMORAGURI)
|
0409002000NRG23281020220477985
|
28/10/2022
|
RACHIDA KHATUN
|
0409002WL032084
|
RACHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545481
|
|
RACHIDA KHATUN
|
()
|
475
|
GABHORU
|
AS-09-002-002-007/3675 (BHOMORAGURI)
|
0409002000NRG23281020220477987
|
28/10/2022
|
RUKSANA KHATUN
|
0409002WL032084
|
RUKSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545482
|
|
RUKSANA KHATUN
|
()
|
476
|
GABHORU
|
AS-09-002-002-007/4064 (BHOMORAGURI)
|
0409002000NRG23281020220476503
|
28/10/2022
|
JHAHUR ALI
|
0409002WL032009
|
JHAHUR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545666
|
|
JHAHUR ALI
|
()
|
477
|
GABHORU
|
AS-09-002-002-007/4065 (BHOMORAGURI)
|
0409002000NRG23281020220476504
|
28/10/2022
|
KULACHUMA BIBI
|
0409002WL032009
|
KULACHUMA BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545804
|
|
KULACHUMA BIBI
|
()
|
478
|
GABHORU
|
AS-09-002-002-007/4066 (BHOMORAGURI)
|
0409002000NRG23281020220477656
|
28/10/2022
|
CHAHINA KHATUN
|
0409002WL032078
|
CHAHINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545805
|
|
CHAHINA KHATUN
|
()
|
479
|
GABHORU
|
AS-09-002-002-007/4525 (BHOMORAGURI)
|
0409002000NRG23281020220477992
|
28/10/2022
|
AYESA KHATUN
|
0409002WL032084
|
AYESA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545653
|
|
AYESA KHATUN
|
()
|
480
|
GABHORU
|
AS-09-002-002-007/4533 (BHOMORAGURI)
|
0409002000NRG23281020220477993
|
28/10/2022
|
ABDUL CHATTAR
|
0409002WL032084
|
ABDUL CHATTAR
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545429
|
|
ABDUL CHATTAR
|
()
|
481
|
GABHORU
|
AS-09-002-002-007/4539 (BHOMORAGURI)
|
0409002000NRG23281020220477995
|
28/10/2022
|
KASEM ALI
|
0409002WL032084
|
KASEM ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545654
|
|
KASEM ALI
|
()
|
482
|
GABHORU
|
AS-09-002-002-007/4539 (BHOMORAGURI)
|
0409002000NRG23281020220477996
|
28/10/2022
|
NAJMA KHATUN
|
0409002WL032084
|
NAJMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545652
|
|
NAJMA KHATUN
|
()
|
483
|
GABHORU
|
AS-09-002-002-007/4543 (BHOMORAGURI)
|
0409002000NRG23281020220477997
|
28/10/2022
|
NUR UDDIN
|
0409002WL032084
|
NUR UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545655
|
|
NUR UDDIN
|
()
|
484
|
GABHORU
|
AS-09-002-002-007/4737 (BHOMORAGURI)
|
0409002000NRG23281020220477521
|
28/10/2022
|
TAHER UDDIN
|
0409002WL032075
|
TAHER UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545771
|
|
TAHER UDDIN
|
()
|
485
|
GABHORU
|
AS-09-002-002-007/4738 (BHOMORAGURI)
|
0409002000NRG23281020220477522
|
28/10/2022
|
HAJERA BEGUM
|
0409002WL032075
|
HAJERA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545770
|
|
HAJERA BEGUM
|
()
|
486
|
GABHORU
|
AS-09-002-002-007/4739 (BHOMORAGURI)
|
0409002000NRG23281020220477523
|
28/10/2022
|
SAFIKUL HAI
|
0409002WL032075
|
SAFIKUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545672
|
|
SAFIKUL HAI
|
()
|
487
|
GABHORU
|
AS-09-002-002-007/4742 (BHOMORAGURI)
|
0409002000NRG23281020220477525
|
28/10/2022
|
MOHABUL HOQUE
|
0409002WL032075
|
MOHABUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545849
|
|
MOHABUL HOQUE
|
()
|
488
|
GABHORU
|
AS-09-002-002-007/4745 (BHOMORAGURI)
|
0409002000NRG23281020220477527
|
28/10/2022
|
ABDUL HAI
|
0409002WL032075
|
ABDUL HAI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545769
|
|
ABDUL HAI
|
()
|
489
|
GABHORU
|
AS-09-002-002-007/4752 (BHOMORAGURI)
|
0409002000NRG23281020220477530
|
28/10/2022
|
MONUWARA BEGUM
|
0409002WL032075
|
MONUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545772
|
|
MONUWARA BEGUM
|
()
|
490
|
GABHORU
|
AS-09-002-002-007/4754 (BHOMORAGURI)
|
0409002000NRG23281020220477532
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032075
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545766
|
|
ANUWARA BEGUM
|
()
|
491
|
GABHORU
|
AS-09-002-002-007/4759 (BHOMORAGURI)
|
0409002000NRG23281020220477535
|
28/10/2022
|
KULACHUMA KHATUN
|
0409002WL032075
|
KULACHUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545767
|
|
KULACHUMA KHATUN
|
()
|
492
|
GABHORU
|
AS-09-002-002-007/4771 (BHOMORAGURI)
|
0409002000NRG23281020220477546
|
28/10/2022
|
FOJLUL HAQUE
|
0409002WL032075
|
FOJLUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545773
|
|
FOJLUL HAQUE
|
()
|
493
|
GABHORU
|
AS-09-002-002-007/4773 (BHOMORAGURI)
|
0409002000NRG23281020220477548
|
28/10/2022
|
MAHIDA KHATUN
|
0409002WL032075
|
MAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545774
|
|
MAHIDA KHATUN
|
()
|
494
|
GABHORU
|
AS-09-002-002-007/4775 (BHOMORAGURI)
|
0409002000NRG23281020220477549
|
28/10/2022
|
MAURAJAN NESSA
|
0409002WL032075
|
MAURAJAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545768
|
|
MAURAJAN NESSA
|
()
|
495
|
GABHORU
|
AS-09-002-002-007/494 (BHOMORAGURI)
|
0409002000NRG23281020220476508
|
28/10/2022
|
Abdul jalil
|
0409002WL032009
|
Abdul jalil
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545660
|
|
Abdul jalil
|
()
|
496
|
GABHORU
|
AS-09-002-002-007/5041 (BHOMORAGURI)
|
0409002000NRG23281020220477555
|
28/10/2022
|
kamal uddin
|
0409002WL032075
|
kamal uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545870
|
No Such Account
|
|
|
497
|
GABHORU
|
AS-09-002-002-007/5483 (BHOMORAGURI)
|
0409002000NRG23281020220477668
|
28/10/2022
|
HABIBUR RAHMAN
|
0409002WL032078
|
HABIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545673
|
|
HABIBUR RAHMAN
|
()
|
498
|
GABHORU
|
AS-09-002-002-007/5520 (BHOMORAGURI)
|
0409002000NRG23281020220477556
|
28/10/2022
|
JAMAL ALI
|
0409002WL032075
|
JAMAL ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545681
|
|
JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283044
|
283044
|
|
|
|
|
|
|
|
499
|
GABHORU
|
AS-09-002-002-002/3088 (BHOMORAGURI)
|
0409002000NRG23281020220476620
|
28/10/2022
|
Ashiqur Khan
|
0409002WL032012
|
Ashiqur Khan
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546122
|
|
Ashiqur Khan
|
()
|
500
|
GABHORU
|
AS-09-002-002-004/2576 (BHOMORAGURI)
|
0409002000NRG23281020220476720
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032014
|
ANUWARA BEGUM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545993
|
|
ANUWARA BEGUM
|
()
|
501
|
GABHORU
|
AS-09-002-002-004/887 (BHOMORAGURI)
|
0409002000NRG23281020220476759
|
28/10/2022
|
Sahab Uddin Ahmed
|
0409002WL032014
|
Sahab Uddin Ahmed
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545574
|
|
Sahab Uddin Ahmed
|
()
|
502
|
GABHORU
|
AS-09-002-002-005/1681 (BHOMORAGURI)
|
0409002000NRG23281020220477508
|
28/10/2022
|
NOOR MAHAMMAD
|
0409002WL032075
|
NOOR MAHAMMAD
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545571
|
|
NOOR MAHAMMAD
|
()
|
503
|
GABHORU
|
AS-09-002-002-005/4157 (BHOMORAGURI)
|
0409002000NRG23281020220476440
|
28/10/2022
|
SAFIQUL ISLAM
|
0409002WL032008
|
SAFIQUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545534
|
|
SAFIQUL ISLAM
|
()
|
504
|
GABHORU
|
AS-09-002-002-005/4159 (BHOMORAGURI)
|
0409002000NRG23281020220476442
|
28/10/2022
|
SIRAJUL ISLAM
|
0409002WL032008
|
SIRAJUL ISLAM
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545535
|
|
SIRAJUL ISLAM
|
()
|
505
|
GABHORU
|
AS-09-002-002-007/4561 (BHOMORAGURI)
|
0409002000NRG23281020220477998
|
28/10/2022
|
JAMILA KHATUN
|
0409002WL032084
|
JAMILA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545651
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
506
|
GABHORU
|
AS-09-002-002-004/1641 (BHOMORAGURI)
|
0409002000NRG23281020220477564
|
28/10/2022
|
Merajul Islam
|
0409002WL032076
|
Merajul Islam
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545950
|
|
Merajul Islam
|
()
|
507
|
GABHORU
|
AS-09-002-002-005/3117 (BHOMORAGURI)
|
0409002000NRG23281020220476551
|
28/10/2022
|
TOYBUR RAHMAN
|
0409002WL032010
|
TOYBUR RAHMAN
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546141
|
|
TOYBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
508
|
GABHORU
|
AS-09-002-002-007/5521 (BHOMORAGURI)
|
0409002000NRG23281020220477557
|
28/10/2022
|
JAHEDA KHATUN
|
0409002WL032075
|
JAHEDA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
509
|
GABHORU
|
AS-09-002-002-002/2672 (BHOMORAGURI)
|
0409002000NRG23281020220477749
|
28/10/2022
|
SADIKUL ISLAM
|
0409002WL032080
|
SADIKUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546102
|
|
SADIKUL ISLAM
|
()
|
510
|
GABHORU
|
AS-09-002-002-002/2687 (BHOMORAGURI)
|
0409002000NRG23281020220477756
|
28/10/2022
|
AZIZUL HAQUE
|
0409002WL032080
|
AZIZUL HAQUE
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546104
|
|
AZIZUL HAQUE
|
()
|
511
|
GABHORU
|
AS-09-002-002-002/2694 (BHOMORAGURI)
|
0409002000NRG23281020220477760
|
28/10/2022
|
SAJINA KHATUN
|
0409002WL032080
|
SAJINA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546105
|
|
SAJINA KHATUN
|
()
|
512
|
GABHORU
|
AS-09-002-002-003/2057 (BHOMORAGURI)
|
0409002000NRG23281020220476520
|
28/10/2022
|
MRS SUFIA KHATUN
|
0409002WL032010
|
MRS SUFIA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545795
|
|
MRS SUFIA KHATUN
|
()
|
513
|
GABHORU
|
AS-09-002-002-004/2141 (BHOMORAGURI)
|
0409002000NRG23281020220476460
|
28/10/2022
|
sohida khatun
|
0409002WL032009
|
sohida khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545884
|
|
sohida khatun
|
()
|
514
|
GABHORU
|
AS-09-002-002-004/2796 (BHOMORAGURI)
|
0409002000NRG23281020220477580
|
28/10/2022
|
safiya khatun
|
0409002WL032076
|
safiya khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546101
|
|
safiya khatun
|
()
|
515
|
GABHORU
|
AS-09-002-002-005/1423 (BHOMORAGURI)
|
0409002000NRG23281020220477914
|
28/10/2022
|
FATEMA KHATUN
|
0409002WL032084
|
FATEMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545906
|
|
FATEMA KHATUN
|
()
|
516
|
GABHORU
|
AS-09-002-002-005/1673 (BHOMORAGURI)
|
0409002000NRG23281020220476645
|
28/10/2022
|
ABDUL RAHMAN
|
0409002WL032012
|
ABDUL RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545684
|
|
ABDUL RAHMAN
|
()
|
517
|
GABHORU
|
AS-09-002-002-005/3110 (BHOMORAGURI)
|
0409002000NRG23281020220476420
|
28/10/2022
|
MOMINUR RAHMAN
|
0409002WL032008
|
MOMINUR RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546140
|
|
MOMINUR RAHMAN
|
()
|
518
|
GABHORU
|
AS-09-002-002-005/3273 (BHOMORAGURI)
|
0409002000NRG23281020220476554
|
28/10/2022
|
NUR MOHAMMAD
|
0409002WL032010
|
NUR MOHAMMAD
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545440
|
|
NUR MOHAMMAD
|
()
|
519
|
GABHORU
|
AS-09-002-002-005/3588 (BHOMORAGURI)
|
0409002000NRG23281020220477927
|
28/10/2022
|
MRS SAIRA BANU
|
0409002WL032084
|
MRS SAIRA BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545701
|
|
MRS SAIRA BANU
|
()
|
520
|
GABHORU
|
AS-09-002-002-005/3610 (BHOMORAGURI)
|
0409002000NRG23281020220477935
|
28/10/2022
|
SAMALA KHATUN
|
0409002WL032084
|
SAMALA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545610
|
|
SAMALA KHATUN
|
()
|
521
|
GABHORU
|
AS-09-002-002-005/3617 (BHOMORAGURI)
|
0409002000NRG23281020220477940
|
28/10/2022
|
HASINA BEGUM
|
0409002WL032084
|
HASINA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545609
|
|
HASINA BEGUM
|
()
|
522
|
GABHORU
|
AS-09-002-002-005/3624 (BHOMORAGURI)
|
0409002000NRG23281020220477947
|
28/10/2022
|
AJUFA KHATUN
|
0409002WL032084
|
AJUFA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545702
|
|
AJUFA KHATUN
|
()
|
523
|
GABHORU
|
AS-09-002-002-005/3951 (BHOMORAGURI)
|
0409002000NRG23281020220476434
|
28/10/2022
|
JAKIR HUSSAIN
|
0409002WL032008
|
JAKIR HUSSAIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545715
|
|
JAKIR HUSSAIN
|
()
|
524
|
GABHORU
|
AS-09-002-002-005/3977 (BHOMORAGURI)
|
0409002000NRG23281020220476435
|
28/10/2022
|
MUSFIYA KHATUN
|
0409002WL032008
|
MUSFIYA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545714
|
|
MUSFIYA KHATUN
|
()
|
525
|
GABHORU
|
AS-09-002-002-005/4038 (BHOMORAGURI)
|
0409002000NRG23281020220477951
|
28/10/2022
|
AMINUR RAHMAN
|
0409002WL032084
|
AMINUR RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545807
|
|
AMINUR RAHMAN
|
()
|
526
|
GABHORU
|
AS-09-002-002-005/635 (BHOMORAGURI)
|
0409002000NRG23281020220477961
|
28/10/2022
|
MALESA KHATUN
|
0409002WL032084
|
MALESA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545905
|
|
MALESA KHATUN
|
()
|
527
|
GABHORU
|
AS-09-002-002-007/1656 (BHOMORAGURI)
|
0409002000NRG23281020220476785
|
28/10/2022
|
JAHEDA KHATUN
|
0409002WL032015
|
JAHEDA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545456
|
|
JAHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
528
|
GABHORU
|
AS-09-002-002-001/1193 (BHOMORAGURI)
|
0409002000NRG23281020220476615
|
28/10/2022
|
INTAJUL HAQUE
|
0409002WL032012
|
INTAJUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546129
|
|
INTAJUL HAQUE
|
()
|
529
|
GABHORU
|
AS-09-002-002-002/1849 (BHOMORAGURI)
|
0409002000NRG23281020220477739
|
28/10/2022
|
JAHANARA BEGUM
|
0409002WL032080
|
JAHANARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546050
|
|
JAHANARA BEGUM
|
()
|
530
|
GABHORU
|
AS-09-002-002-002/1952 (BHOMORAGURI)
|
0409002000NRG23281020220476670
|
28/10/2022
|
MRS RUBIA KHATUN
|
0409002WL032013
|
MRS RUBIA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545881
|
|
MRS RUBIA KHATUN
|
()
|
531
|
GABHORU
|
AS-09-002-002-002/2692 (BHOMORAGURI)
|
0409002000NRG23281020220477758
|
28/10/2022
|
IKRAMUL HAQUE
|
0409002WL032080
|
IKRAMUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546103
|
|
IKRAMUL HAQUE
|
()
|
532
|
GABHORU
|
AS-09-002-002-002/3286 (BHOMORAGURI)
|
0409002000NRG23281020220477677
|
28/10/2022
|
ABDUL JALIL
|
0409002WL032079
|
ABDUL JALIL
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545441
|
|
ABDUL JALIL
|
()
|
533
|
GABHORU
|
AS-09-002-002-002/3911 (BHOMORAGURI)
|
0409002000NRG23281020220477634
|
28/10/2022
|
MERINA BEGUM
|
0409002WL032078
|
MERINA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545716
|
|
MERINA BEGUM
|
()
|
534
|
GABHORU
|
AS-09-002-002-002/4334 (BHOMORAGURI)
|
0409002000NRG23281020220477773
|
28/10/2022
|
AMINA KHATUN
|
0409002WL032080
|
AMINA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545636
|
|
AMINA KHATUN
|
()
|
535
|
GABHORU
|
AS-09-002-002-002/4429 (BHOMORAGURI)
|
0409002000NRG23281020220477775
|
28/10/2022
|
MANIK JAN
|
0409002WL032080
|
MANIK JAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545637
|
|
MANIK JAN
|
()
|
536
|
GABHORU
|
AS-09-002-002-003/2066 (BHOMORAGURI)
|
0409002000NRG23281020220477899
|
28/10/2022
|
MR GULZAR HUSSAIN
|
0409002WL032084
|
MR GULZAR HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545796
|
|
MR GULZAR HUSSAIN
|
()
|
537
|
GABHORU
|
AS-09-002-002-003/2135 (BHOMORAGURI)
|
0409002000NRG23281020220477900
|
28/10/2022
|
MR SAIDUL HAQUE
|
0409002WL032084
|
MR SAIDUL HAQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545876
|
|
MR SAIDUL HAQUE
|
()
|
538
|
GABHORU
|
AS-09-002-002-004/1759 (BHOMORAGURI)
|
0409002000NRG23281020220477779
|
28/10/2022
|
MR AYUB KHAN
|
0409002WL032080
|
MR AYUB KHAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545883
|
|
MR AYUB KHAN
|
()
|
539
|
GABHORU
|
AS-09-002-002-004/2056 (BHOMORAGURI)
|
0409002000NRG23281020220476530
|
28/10/2022
|
SOFIKUL ISLAM
|
0409002WL032010
|
SOFIKUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545784
|
|
SOFIKUL ISLAM
|
()
|
540
|
GABHORU
|
AS-09-002-002-004/5021 (BHOMORAGURI)
|
0409002000NRG23281020220476757
|
28/10/2022
|
ABDUL MALEK
|
0409002WL032014
|
ABDUL MALEK
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545953
|
|
ABDUL MALEK
|
()
|
541
|
GABHORU
|
AS-09-002-002-004/6034 (BHOMORAGURI)
|
0409002000NRG23281020220476578
|
28/10/2022
|
SAIDUR RAHMAN
|
0409002WL032011
|
SAIDUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545862
|
|
SAIDUR RAHMAN
|
()
|
542
|
GABHORU
|
AS-09-002-002-005/1681 (BHOMORAGURI)
|
0409002000NRG23281020220477509
|
28/10/2022
|
MAFIJA BEGUM
|
0409002WL032075
|
MAFIJA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545452
|
|
MAFIJA BEGUM
|
()
|
543
|
GABHORU
|
AS-09-002-002-005/2731 (BHOMORAGURI)
|
0409002000NRG23281020220476402
|
28/10/2022
|
MRS RAMICHA BEGUM
|
0409002WL032008
|
MRS RAMICHA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546051
|
|
MRS RAMICHA BEGUM
|
()
|
544
|
GABHORU
|
AS-09-002-002-005/2736 (BHOMORAGURI)
|
0409002000NRG23281020220476410
|
28/10/2022
|
SAHIDUL ISLAM
|
0409002WL032008
|
SAHIDUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545808
|
|
SAHIDUL ISLAM
|
()
|
545
|
GABHORU
|
AS-09-002-002-005/2833 (BHOMORAGURI)
|
0409002000NRG23281020220477922
|
28/10/2022
|
ABDUL MANNAN
|
0409002WL032084
|
ABDUL MANNAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546119
|
|
ABDUL MANNAN
|
()
|
546
|
GABHORU
|
AS-09-002-002-005/6029 (BHOMORAGURI)
|
0409002000NRG23281020220477515
|
28/10/2022
|
ATIUR RASUL
|
0409002WL032075
|
ATIUR RASUL
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545954
|
|
ATIUR RASUL
|
()
|
547
|
GABHORU
|
AS-09-002-002-007/2025 (BHOMORAGURI)
|
0409002000NRG23281020220476790
|
28/10/2022
|
Suruj Ali
|
0409002WL032015
|
Suruj Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545780
|
|
Suruj Ali
|
()
|
548
|
GABHORU
|
AS-09-002-002-007/2258 (BHOMORAGURI)
|
0409002000NRG23281020220477973
|
28/10/2022
|
MRS SAHERA KHATUN
|
0409002WL032084
|
MRS SAHERA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545887
|
|
MRS SAHERA KHATUN
|
()
|
549
|
GABHORU
|
AS-09-002-002-007/2991 (BHOMORAGURI)
|
0409002000NRG23281020220477975
|
28/10/2022
|
NUR KALAM
|
0409002WL032084
|
NUR KALAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545586
|
|
NUR KALAM
|
()
|
550
|
GABHORU
|
AS-09-002-002-007/3305 (BHOMORAGURI)
|
0409002000NRG23281020220476491
|
28/10/2022
|
JAHUR ALI
|
0409002WL032009
|
JAHUR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545699
|
|
JAHUR ALI
|
()
|
551
|
GABHORU
|
AS-09-002-002-007/4758 (BHOMORAGURI)
|
0409002000NRG23281020220477534
|
28/10/2022
|
FARUK HUSSAIN
|
0409002WL032075
|
FARUK HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545850
|
|
FARUK HUSSAIN
|
()
|
552
|
GABHORU
|
AS-09-002-002-007/5549 (BHOMORAGURI)
|
0409002000NRG23281020220476811
|
28/10/2022
|
INTAJUL HOQUE
|
0409002WL032015
|
INTAJUL HOQUE
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545952
|
|
INTAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
553
|
GABHORU
|
AS-09-002-002-005/2836 (BHOMORAGURI)
|
0409002000NRG23281020220477924
|
28/10/2022
|
KULSUMA BEGUM
|
0409002WL032084
|
KULSUMA BEGUM
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546067
|
|
KULSUMA BEGUM
|
()
|
554
|
GABHORU
|
AS-09-002-002-005/2839 (BHOMORAGURI)
|
0409002000NRG23281020220477925
|
28/10/2022
|
FARUK HUSSAIN
|
0409002WL032084
|
FARUK HUSSAIN
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546066
|
|
FARUK HUSSAIN
|
()
|
555
|
GABHORU
|
AS-09-002-002-007/3294 (BHOMORAGURI)
|
0409002000NRG23281020220476481
|
28/10/2022
|
AMINUL HAQUE
|
0409002WL032009
|
AMINUL HAQUE
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545686
|
|
AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
556
|
GABHORU
|
AS-09-002-002-002/2684 (BHOMORAGURI)
|
0409002000NRG23281020220477751
|
28/10/2022
|
SHIRAJUL ISLAM
|
0409002WL032080
|
SHIRAJUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546107
|
|
MR SHIRAJUL ISLAM
|
()
|
557
|
GABHORU
|
AS-09-002-002-002/2685 (BHOMORAGURI)
|
0409002000NRG23281020220477752
|
28/10/2022
|
HAFIZUL ISLAM
|
0409002WL032080
|
HAFIZUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546106
|
|
MR HAFIZUL ISLAM
|
()
|
558
|
GABHORU
|
AS-09-002-002-002/3277 (BHOMORAGURI)
|
0409002000NRG23281020220476672
|
28/10/2022
|
BAHARUL ISLAM
|
0409002WL032013
|
BAHARUL ISLAM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545442
|
|
MR BAHARUL ISLAM
|
()
|
559
|
GABHORU
|
AS-09-002-002-002/3825 (BHOMORAGURI)
|
0409002000NRG23281020220477769
|
28/10/2022
|
MAFIJA KHATUN
|
0409002WL032080
|
MAFIJA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545703
|
|
MRS MAFIJA KHATUN
|
()
|
560
|
GABHORU
|
AS-09-002-002-003/3388 (BHOMORAGURI)
|
0409002000NRG23281020220476575
|
28/10/2022
|
MUSTA FEJUR RAHMAN
|
0409002WL032011
|
MUSTA FEJUR RAHMAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545688
|
|
MR MUSTA FEJUR RAHMAN
|
()
|
561
|
GABHORU
|
AS-09-002-002-004/4141 (BHOMORAGURI)
|
0409002000NRG23281020220476748
|
28/10/2022
|
MD SAHID ALI
|
0409002WL032014
|
MD SAHID ALI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545907
|
|
SAHID ALI
|
()
|
562
|
GABHORU
|
AS-09-002-002-005/1338 (BHOMORAGURI)
|
0409002000NRG23281020220477589
|
28/10/2022
|
Ekramul Hussain
|
0409002WL032076
|
Ekramul Hussain
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545573
|
|
MR EKRAMUL HUSSAIN
|
()
|
563
|
GABHORU
|
AS-09-002-002-005/2733 (BHOMORAGURI)
|
0409002000NRG23281020220476404
|
28/10/2022
|
RAIMAN NESSA
|
0409002WL032008
|
RAIMAN NESSA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546052
|
|
MRS RAIMAN NESSA
|
()
|
564
|
GABHORU
|
AS-09-002-002-005/3005 (BHOMORAGURI)
|
0409002000NRG23281020220476418
|
28/10/2022
|
NURULLAH BHUYAN
|
0409002WL032008
|
NURULLAH BHUYAN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546130
|
|
MR NURULLAH BHUYAN
|
()
|
565
|
GABHORU
|
AS-09-002-002-005/3362 (BHOMORAGURI)
|
0409002000NRG23281020220476555
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032010
|
RAHIMA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545687
|
|
MRS RAHIMA KHATUN
|
()
|
566
|
GABHORU
|
AS-09-002-002-005/3618 (BHOMORAGURI)
|
0409002000NRG23281020220477941
|
28/10/2022
|
ANJUMA BEGUM
|
0409002WL032084
|
ANJUMA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545704
|
|
MRS ANJUMA BEGUM
|
()
|
567
|
GABHORU
|
AS-09-002-002-005/3793 (BHOMORAGURI)
|
0409002000NRG23281020220476566
|
28/10/2022
|
HASNARA BEGUM
|
0409002WL032010
|
HASNARA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545956
|
|
MRS HASNARA BEGUM
|
()
|
568
|
GABHORU
|
AS-09-002-002-005/3934 (BHOMORAGURI)
|
0409002000NRG23281020220476765
|
28/10/2022
|
CAHABUDDIN HOCHEN
|
0409002WL032014
|
CAHABUDDIN HOCHEN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545911
|
|
MR CAHABUDDIN HOCHEN
|
()
|
569
|
GABHORU
|
AS-09-002-002-005/3974 (BHOMORAGURI)
|
0409002000NRG23281020220476767
|
28/10/2022
|
JAMINA KHATUN
|
0409002WL032014
|
JAMINA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545529
|
|
MRS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
570
|
GABHORU
|
AS-09-002-002-007/5529 (BHOMORAGURI)
|
0409002000NRG23281020220477558
|
28/10/2022
|
BIBY KHATUN
|
0409002WL032075
|
BIBY KHATUN
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545957
|
|
MRS BIBY KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
571
|
GABHORU
|
AS-09-002-002-001/1202 (BHOMORAGURI)
|
0409002000NRG23281020220476663
|
28/10/2022
|
ABIDA BEGUM
|
0409002WL032013
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546134
|
|
MRS ABIDA BEGUM
|
()
|
572
|
GABHORU
|
AS-09-002-002-001/347 (BHOMORAGURI)
|
0409002000NRG23281020220477724
|
28/10/2022
|
Mamtaz Begum
|
0409002WL032080
|
Mamtaz Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545581
|
|
MRS MAMTAZ BEGUM
|
()
|
573
|
GABHORU
|
AS-09-002-002-001/549 (BHOMORAGURI)
|
0409002000NRG23281020220477734
|
28/10/2022
|
ALEKJAN BIBI
|
0409002WL032080
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545706
|
|
MRS ALEKJAN BIBI
|
()
|
574
|
GABHORU
|
AS-09-002-002-002/1793 (BHOMORAGURI)
|
0409002000NRG23281020220476667
|
28/10/2022
|
MR NUR HUSSAIN
|
0409002WL032013
|
MR NUR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545992
|
|
MR NUR HUSSAIN
|
()
|
575
|
GABHORU
|
AS-09-002-002-002/1938 (BHOMORAGURI)
|
0409002000NRG23281020220477741
|
28/10/2022
|
Fatema Khatun
|
0409002WL032080
|
Fatema Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545576
|
|
MRS FATEMA KHATUN
|
()
|
576
|
GABHORU
|
AS-09-002-002-002/1938 (BHOMORAGURI)
|
0409002000NRG23281020220477740
|
28/10/2022
|
Shiraj Ali
|
0409002WL032080
|
Shiraj Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545786
|
|
MR SHIRAJ ALI
|
()
|
577
|
GABHORU
|
AS-09-002-002-002/196 (BHOMORAGURI)
|
0409002000NRG23281020220477674
|
28/10/2022
|
ABDUL HAQUE
|
0409002WL032079
|
ABDUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545822
|
|
MR ABDUL HAQUE
|
()
|
578
|
GABHORU
|
AS-09-002-002-002/2677 (BHOMORAGURI)
|
0409002000NRG23281020220476671
|
28/10/2022
|
RAHIMA BEGUM
|
0409002WL032013
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546118
|
|
MRS ROHIMA BEGUM
|
()
|
579
|
GABHORU
|
AS-09-002-002-002/3107 (BHOMORAGURI)
|
0409002000NRG23281020220477632
|
28/10/2022
|
HABIBA KHATUN
|
0409002WL032078
|
HABIBA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545694
|
|
MRS HABIBA KHATUN
|
()
|
580
|
GABHORU
|
AS-09-002-002-002/3518 (BHOMORAGURI)
|
0409002000NRG23281020220476676
|
28/10/2022
|
SULTANA BEGUM
|
0409002WL032013
|
SULTANA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545473
|
|
MISS SULTANA BEGUM
|
()
|
581
|
GABHORU
|
AS-09-002-002-002/3528 (BHOMORAGURI)
|
0409002000NRG23281020220476679
|
28/10/2022
|
NAJIRA KHATUN
|
0409002WL032013
|
NAJIRA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545474
|
|
MRS NAJIRA BEGUM
|
()
|
582
|
GABHORU
|
AS-09-002-002-002/3528 (BHOMORAGURI)
|
0409002000NRG23281020220476678
|
28/10/2022
|
SOHIDUL ISLAM
|
0409002WL032013
|
SOHIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545475
|
|
MR SOHIDUL ISLAM
|
()
|
583
|
GABHORU
|
AS-09-002-002-002/3529 (BHOMORAGURI)
|
0409002000NRG23281020220476680
|
28/10/2022
|
REJAT ALI
|
0409002WL032013
|
REJAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545476
|
|
MRS REJAT ALI
|
()
|
584
|
GABHORU
|
AS-09-002-002-002/3826 (BHOMORAGURI)
|
0409002000NRG23281020220477770
|
28/10/2022
|
MULUK JAN
|
0409002WL032080
|
MULUK JAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545705
|
|
MRS MULUK JAN
|
()
|
585
|
GABHORU
|
AS-09-002-002-002/4354 (BHOMORAGURI)
|
0409002000NRG23281020220476622
|
28/10/2022
|
JAMINA KHATUN
|
0409002WL032012
|
JAMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545659
|
|
MRS JAMINA KHATUN
|
()
|
586
|
GABHORU
|
AS-09-002-002-002/4355 (BHOMORAGURI)
|
0409002000NRG23281020220476623
|
28/10/2022
|
JAHIDA KHATUN
|
0409002WL032012
|
JAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545750
|
|
MRS JAHIDA KHATUN
|
()
|
587
|
GABHORU
|
AS-09-002-002-002/5160 (BHOMORAGURI)
|
0409002000NRG23281020220477777
|
28/10/2022
|
KARAFUL JAN
|
0409002WL032080
|
KARAFUL JAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545960
|
|
MRS KARAFUL JAN
|
()
|
588
|
GABHORU
|
AS-09-002-002-003/2970 (BHOMORAGURI)
|
0409002000NRG23281020220476446
|
28/10/2022
|
SAHEDA KHATUN
|
0409002WL032009
|
SAHEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546120
|
|
MRS SAHEDA KHATUN
|
()
|
589
|
GABHORU
|
AS-09-002-002-003/2993 (BHOMORAGURI)
|
0409002000NRG23281020220476447
|
28/10/2022
|
ABU BAKKAR SIDDIK
|
0409002WL032009
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545590
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
590
|
GABHORU
|
AS-09-002-002-003/2993 (BHOMORAGURI)
|
0409002000NRG23281020220476448
|
28/10/2022
|
BADRUN NESSA
|
0409002WL032009
|
BADRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546125
|
|
MRS BADRUN NESSA
|
()
|
591
|
GABHORU
|
AS-09-002-002-003/2994 (BHOMORAGURI)
|
0409002000NRG23281020220476450
|
28/10/2022
|
AMENA KHATUN
|
0409002WL032009
|
AMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545591
|
|
MRS AMENA KHATUN
|
()
|
592
|
GABHORU
|
AS-09-002-002-003/2994 (BHOMORAGURI)
|
0409002000NRG23281020220476449
|
28/10/2022
|
HALIMA KHATUN
|
0409002WL032009
|
HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546124
|
|
MRS HALIMA KHATUN
|
()
|
593
|
GABHORU
|
AS-09-002-002-003/3036 (BHOMORAGURI)
|
0409002000NRG23281020220476522
|
28/10/2022
|
AKTAR HUSSAIN
|
0409002WL032010
|
AKTAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546135
|
|
MR AKTAR HUSSAIN
|
()
|
594
|
GABHORU
|
AS-09-002-002-003/3036 (BHOMORAGURI)
|
0409002000NRG23281020220476523
|
28/10/2022
|
SAHINA KHATUN
|
0409002WL032010
|
SAHINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546132
|
|
MRS SAHINA KHATUN
|
()
|
595
|
GABHORU
|
AS-09-002-002-003/3042 (BHOMORAGURI)
|
0409002000NRG23281020220476524
|
28/10/2022
|
SADIKUL ISLAM
|
0409002WL032010
|
SADIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546133
|
|
MR SADIKUL ISLAM
|
()
|
596
|
GABHORU
|
AS-09-002-002-003/3182 (BHOMORAGURI)
|
0409002000NRG23281020220476454
|
28/10/2022
|
ASMA BEGUM
|
0409002WL032009
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545818
|
|
MRS ACHMA BEGUM
|
()
|
597
|
GABHORU
|
AS-09-002-002-003/3182 (BHOMORAGURI)
|
0409002000NRG23281020220476453
|
28/10/2022
|
EASIN AKRAM
|
0409002WL032009
|
EASIN AKRAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545819
|
|
MR EASIN AKRAM
|
()
|
598
|
GABHORU
|
AS-09-002-002-003/3195 (BHOMORAGURI)
|
0409002000NRG23281020220476525
|
28/10/2022
|
SUKUR ALI
|
0409002WL032010
|
SUKUR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545717
|
|
MR SHUKUR ALI
|
()
|
599
|
GABHORU
|
AS-09-002-002-003/4353 (BHOMORAGURI)
|
0409002000NRG23281020220476691
|
28/10/2022
|
AJUFA KHATUN
|
0409002WL032013
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545752
|
|
MRS AJUFA KHATUN
|
()
|
600
|
GABHORU
|
AS-09-002-002-004/1434 (BHOMORAGURI)
|
0409002000NRG23281020220477562
|
28/10/2022
|
Sohar Banu
|
0409002WL032076
|
Sohar Banu
|
00415
|
SBIN0005783
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545682
|
Account closed
|
|
|
601
|
GABHORU
|
AS-09-002-002-004/1618 (BHOMORAGURI)
|
0409002000NRG23281020220476377
|
28/10/2022
|
SABIKUN NAZMA
|
0409002WL032008
|
SABIKUN NAZMA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545472
|
|
MRS SABIKUN NAZMA
|
()
|
602
|
GABHORU
|
AS-09-002-002-004/1780 (BHOMORAGURI)
|
0409002000NRG23281020220476708
|
28/10/2022
|
Mrs WAJIDA KHATUN
|
0409002WL032014
|
Mrs WAJIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545958
|
|
MRS WAJIDA KHATUN
|
()
|
603
|
GABHORU
|
AS-09-002-002-004/2056 (BHOMORAGURI)
|
0409002000NRG23281020220476529
|
28/10/2022
|
MRS. HALIMA KHATUN
|
0409002WL032010
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545785
|
|
MRS HALIMA KHATUN
|
()
|
604
|
GABHORU
|
AS-09-002-002-004/2142 (BHOMORAGURI)
|
0409002000NRG23281020220476461
|
28/10/2022
|
MRS SAHAR BANU
|
0409002WL032009
|
MRS SAHAR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545885
|
|
MRS SAHAR BANU
|
()
|
605
|
GABHORU
|
AS-09-002-002-004/2606 (BHOMORAGURI)
|
0409002000NRG23281020220477910
|
28/10/2022
|
NAJAMA BEGUM
|
0409002WL032084
|
NAJAMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546049
|
|
MRS NAJAMA BEGUM
|
()
|
606
|
GABHORU
|
AS-09-002-002-004/3006 (BHOMORAGURI)
|
0409002000NRG23281020220477784
|
28/10/2022
|
SULEMA KHATUN
|
0409002WL032080
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546142
|
|
MRS SULEMA KHATUN
|
()
|
607
|
GABHORU
|
AS-09-002-002-004/3217 (BHOMORAGURI)
|
0409002000NRG23281020220476694
|
28/10/2022
|
RUKIA KHATUN
|
0409002WL032013
|
RUKIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545444
|
|
MRS RUKIA KHATUN
|
()
|
608
|
GABHORU
|
AS-09-002-002-004/3604 (BHOMORAGURI)
|
0409002000NRG23281020220477583
|
28/10/2022
|
MURSHIDA KHATUN
|
0409002WL032076
|
MURSHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545962
|
|
MRS MURSHIDA KHATUN
|
()
|
609
|
GABHORU
|
AS-09-002-002-004/3615 (BHOMORAGURI)
|
0409002000NRG23281020220476472
|
28/10/2022
|
MONOWARA BEGUM
|
0409002WL032009
|
MONOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545707
|
|
MRS MONOWARA BEGUM
|
()
|
610
|
GABHORU
|
AS-09-002-002-004/4521 (BHOMORAGURI)
|
0409002000NRG23281020220477585
|
28/10/2022
|
RUKSANA BEGUM
|
0409002WL032076
|
RUKSANA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545963
|
|
MISS RUKSANA BEGUM
|
()
|
611
|
GABHORU
|
AS-09-002-002-005/1338 (BHOMORAGURI)
|
0409002000NRG23281020220477590
|
28/10/2022
|
SULTANA DILUWARA
|
0409002WL032076
|
SULTANA DILUWARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546131
|
|
MISS SULTANA DILUWAR
|
()
|
612
|
GABHORU
|
AS-09-002-002-005/1788 (BHOMORAGURI)
|
0409002000NRG23281020220476696
|
28/10/2022
|
HANUFA KHATUN
|
0409002WL032013
|
HANUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545788
|
|
MISS HANUFA KHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-002-005/1788 (BHOMORAGURI)
|
0409002000NRG23281020220476697
|
28/10/2022
|
MRS FIRUJA KHATUN
|
0409002WL032013
|
MRS FIRUJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545797
|
|
MRS FIRUJA KHATUN
|
()
|
614
|
GABHORU
|
AS-09-002-002-005/2061 (BHOMORAGURI)
|
0409002000NRG23281020220476537
|
28/10/2022
|
MRS. MALEKHA KHATUN
|
0409002WL032010
|
MRS. MALEKHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545787
|
|
MRS MALEKA KHATUN
|
()
|
615
|
GABHORU
|
AS-09-002-002-005/2101 (BHOMORAGURI)
|
0409002000NRG23281020220476699
|
28/10/2022
|
IKBAL HUSSAIN
|
0409002WL032013
|
IKBAL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545792
|
|
MR IKBAL HUSSAIN
|
()
|
616
|
GABHORU
|
AS-09-002-002-005/2101 (BHOMORAGURI)
|
0409002000NRG23281020220476700
|
28/10/2022
|
IMRAN HUSSAIN
|
0409002WL032013
|
IMRAN HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545790
|
|
MR IMRAN HUSSAIN
|
()
|
617
|
GABHORU
|
AS-09-002-002-005/2101 (BHOMORAGURI)
|
0409002000NRG23281020220476698
|
28/10/2022
|
MALLIKA BEGUM
|
0409002WL032013
|
MALLIKA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545793
|
|
MISS MALLIKA BAGUM
|
()
|
618
|
GABHORU
|
AS-09-002-002-005/2102 (BHOMORAGURI)
|
0409002000NRG23281020220476701
|
28/10/2022
|
SAHIDA BEGUM
|
0409002WL032013
|
SAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545791
|
|
MRS SAHIDA BEGUM
|
()
|
619
|
GABHORU
|
AS-09-002-002-005/2123 (BHOMORAGURI)
|
0409002000NRG23281020220476387
|
28/10/2022
|
MR ANUWAR HUSSAIN
|
0409002WL032008
|
MR ANUWAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545878
|
|
MR ANUWAR HUSSAIN
|
()
|
620
|
GABHORU
|
AS-09-002-002-005/2124 (BHOMORAGURI)
|
0409002000NRG23281020220477591
|
28/10/2022
|
MR SAMSUL HAQUE
|
0409002WL032076
|
MR SAMSUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545877
|
|
MR SAMSUL HAQUE
|
()
|
621
|
GABHORU
|
AS-09-002-002-005/2193 (BHOMORAGURI)
|
0409002000NRG23281020220477687
|
28/10/2022
|
RAHILA KHATUN
|
0409002WL032079
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545985
|
|
MRS RAHILA KHATUN
|
()
|
622
|
GABHORU
|
AS-09-002-002-005/2406 (BHOMORAGURI)
|
0409002000NRG23281020220477689
|
28/10/2022
|
RABIYA KHATUN
|
0409002WL032079
|
RABIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545988
|
|
MRS RABIYA KHATUN
|
()
|
623
|
GABHORU
|
AS-09-002-002-005/2421 (BHOMORAGURI)
|
0409002000NRG23281020220477690
|
28/10/2022
|
Mrs. AYSHA KHATUN
|
0409002WL032079
|
Mrs. AYSHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546109
|
|
MRS AYSHA KHATUN
|
()
|
624
|
GABHORU
|
AS-09-002-002-005/2424 (BHOMORAGURI)
|
0409002000NRG23281020220477691
|
28/10/2022
|
WAHAB ALI
|
0409002WL032079
|
WAHAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545437
|
|
MR WAHAB ALI
|
()
|
625
|
GABHORU
|
AS-09-002-002-005/2558 (BHOMORAGURI)
|
0409002000NRG23281020220477692
|
28/10/2022
|
FATEMA KHATUN
|
0409002WL032079
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546148
|
|
MRS FATEMA KHATUN
|
()
|
626
|
GABHORU
|
AS-09-002-002-005/2621 (BHOMORAGURI)
|
0409002000NRG23281020220477916
|
28/10/2022
|
AANOBARA BEGUM
|
0409002WL032084
|
AANOBARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546116
|
|
MRS AANOBARA BEGUM
|
()
|
627
|
GABHORU
|
AS-09-002-002-005/2710 (BHOMORAGURI)
|
0409002000NRG23281020220476389
|
28/10/2022
|
KARIMAN NESSA
|
0409002WL032008
|
KARIMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546059
|
|
MRS KARIMAN NESSA
|
()
|
628
|
GABHORU
|
AS-09-002-002-005/2716 (BHOMORAGURI)
|
0409002000NRG23281020220476390
|
28/10/2022
|
RAHILA KHATUN
|
0409002WL032008
|
RAHILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546056
|
|
MISS RAHILA KHATUN
|
()
|
629
|
GABHORU
|
AS-09-002-002-005/2717 (BHOMORAGURI)
|
0409002000NRG23281020220476391
|
28/10/2022
|
KHAIRUN NESSA
|
0409002WL032008
|
KHAIRUN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546053
|
|
MRS KHAIRON NESA
|
()
|
630
|
GABHORU
|
AS-09-002-002-005/2723 (BHOMORAGURI)
|
0409002000NRG23281020220476396
|
28/10/2022
|
FATEMA BEGUM
|
0409002WL032008
|
FATEMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546057
|
|
MRS FATEMA BEGUM
|
()
|
631
|
GABHORU
|
AS-09-002-002-005/2725 (BHOMORAGURI)
|
0409002000NRG23281020220476398
|
28/10/2022
|
MATIJA BEGUM
|
0409002WL032008
|
MATIJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546055
|
|
MRS MATIJA BEGUM
|
()
|
632
|
GABHORU
|
AS-09-002-002-005/2736 (BHOMORAGURI)
|
0409002000NRG23281020220476409
|
28/10/2022
|
ATIFA AKHTARA
|
0409002WL032008
|
ATIFA AKHTARA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546060
|
|
MRS ATIFA AKHTARA
|
()
|
633
|
GABHORU
|
AS-09-002-002-005/2741 (BHOMORAGURI)
|
0409002000NRG23281020220476413
|
28/10/2022
|
MOMTAJ BEGUM
|
0409002WL032008
|
MOMTAJ BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546058
|
|
MRS MOMTAJ BEGUM
|
()
|
634
|
GABHORU
|
AS-09-002-002-005/2742 (BHOMORAGURI)
|
0409002000NRG23281020220476414
|
28/10/2022
|
DILDAR HUSSAIN
|
0409002WL032008
|
DILDAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546054
|
|
MR DILDAR HUSSAIN
|
()
|
635
|
GABHORU
|
AS-09-002-002-005/2844 (BHOMORAGURI)
|
0409002000NRG23281020220477693
|
28/10/2022
|
Mrs. MULUKJAN BIBI
|
0409002WL032079
|
Mrs. MULUKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546108
|
|
MRS MULUKAJAN BIBI
|
()
|
636
|
GABHORU
|
AS-09-002-002-005/2860 (BHOMORAGURI)
|
0409002000NRG23281020220477695
|
28/10/2022
|
Mr NUR JAMAL
|
0409002WL032079
|
Mr NUR JAMAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546110
|
|
MR NUR JAMAL
|
()
|
637
|
GABHORU
|
AS-09-002-002-005/2998 (BHOMORAGURI)
|
0409002000NRG23281020220477592
|
28/10/2022
|
SAFIKUL ISLAM
|
0409002WL032076
|
SAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545449
|
|
MR SAFIQUL ISLAM
|
()
|
638
|
GABHORU
|
AS-09-002-002-005/2998 (BHOMORAGURI)
|
0409002000NRG23281020220477593
|
28/10/2022
|
SALEHA KHATUN
|
0409002WL032076
|
SALEHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545448
|
|
MRS SALEHA KHATUN
|
()
|
639
|
GABHORU
|
AS-09-002-002-005/2999 (BHOMORAGURI)
|
0409002000NRG23281020220476540
|
28/10/2022
|
SAHIDA KHATUN
|
0409002WL032010
|
SAHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545570
|
|
MRS SAHIDA KHATUN
|
()
|
640
|
GABHORU
|
AS-09-002-002-005/3052 (BHOMORAGURI)
|
0409002000NRG23281020220476546
|
28/10/2022
|
MINARA KHATUN
|
0409002WL032010
|
MINARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545961
|
|
MRS MINARA KHATUN
|
()
|
641
|
GABHORU
|
AS-09-002-002-005/3117 (BHOMORAGURI)
|
0409002000NRG23281020220476552
|
28/10/2022
|
RAJBINA SULTANA
|
0409002WL032010
|
RAJBINA SULTANA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545635
|
|
MRS RAJBINA SULTANA
|
()
|
642
|
GABHORU
|
AS-09-002-002-005/3263 (BHOMORAGURI)
|
0409002000NRG23281020220476423
|
28/10/2022
|
MAINUL HAQUE
|
0409002WL032008
|
MAINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545443
|
|
MR MAINUL HAQUE
|
()
|
643
|
GABHORU
|
AS-09-002-002-005/3268 (BHOMORAGURI)
|
0409002000NRG23281020220477697
|
28/10/2022
|
HASINA BEGUM
|
0409002WL032079
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545446
|
|
MRS HASINA BEGUM
|
()
|
644
|
GABHORU
|
AS-09-002-002-005/3268 (BHOMORAGURI)
|
0409002000NRG23281020220477696
|
28/10/2022
|
NURCHALAM
|
0409002WL032079
|
NURCHALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545447
|
|
MR NUR CHALAM
|
()
|
645
|
GABHORU
|
AS-09-002-002-005/3270 (BHOMORAGURI)
|
0409002000NRG23281020220476553
|
28/10/2022
|
MANUWARA BEGUM
|
0409002WL032010
|
MANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545451
|
|
MRS MANUWARA BEGUM
|
()
|
646
|
GABHORU
|
AS-09-002-002-005/3337 (BHOMORAGURI)
|
0409002000NRG23281020220477594
|
28/10/2022
|
TARA BANU
|
0409002WL032076
|
TARA BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545690
|
|
MRS TARA BANU
|
()
|
647
|
GABHORU
|
AS-09-002-002-005/3372 (BHOMORAGURI)
|
0409002000NRG23281020220476426
|
28/10/2022
|
MASMUDA KHATUN
|
0409002WL032008
|
MASMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545689
|
|
MRS MASMUDA KHATUN
|
()
|
648
|
GABHORU
|
AS-09-002-002-005/3374 (BHOMORAGURI)
|
0409002000NRG23281020220476427
|
28/10/2022
|
ALEKJAN BIBI
|
0409002WL032008
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545692
|
|
MRS ALEKJAN BIBI
|
()
|
649
|
GABHORU
|
AS-09-002-002-005/3378 (BHOMORAGURI)
|
0409002000NRG23281020220476557
|
28/10/2022
|
MOFIJ UDDIN
|
0409002WL032010
|
MOFIJ UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545467
|
|
MR MOFIJ UDDIN
|
()
|
650
|
GABHORU
|
AS-09-002-002-005/3378 (BHOMORAGURI)
|
0409002000NRG23281020220476558
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032010
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545466
|
|
MRS RAHIMA KHATUN
|
()
|
651
|
GABHORU
|
AS-09-002-002-005/3405 (BHOMORAGURI)
|
0409002000NRG23281020220477596
|
28/10/2022
|
CHOLEMA KHATUN
|
0409002WL032076
|
CHOLEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545582
|
|
MRS CHOLEMA KHATUN
|
()
|
652
|
GABHORU
|
AS-09-002-002-005/3406 (BHOMORAGURI)
|
0409002000NRG23281020220477597
|
28/10/2022
|
AFJALUR RAHMAN
|
0409002WL032076
|
AFJALUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545578
|
|
MR AFJALUR RAHMAN
|
()
|
653
|
GABHORU
|
AS-09-002-002-005/3567 (BHOMORAGURI)
|
0409002000NRG23281020220476429
|
28/10/2022
|
WAHIDA BEGUM
|
0409002WL032008
|
WAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545468
|
|
MRS WAHIDA BEGUM
|
()
|
654
|
GABHORU
|
AS-09-002-002-005/3755 (BHOMORAGURI)
|
0409002000NRG23281020220477699
|
28/10/2022
|
MAJIDA KHATUN
|
0409002WL032079
|
MAJIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545587
|
|
MRS MOJIDA BEGUM
|
()
|
655
|
GABHORU
|
AS-09-002-002-005/3759 (BHOMORAGURI)
|
0409002000NRG23281020220476563
|
28/10/2022
|
JIYABUR RAHMAN
|
0409002WL032010
|
JIYABUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545811
|
|
MR JIYABUR RAHMAN
|
()
|
656
|
GABHORU
|
AS-09-002-002-005/3767 (BHOMORAGURI)
|
0409002000NRG23281020220477637
|
28/10/2022
|
AJIJUL HAQUE
|
0409002WL032078
|
AJIJUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545638
|
|
MR AJIJUL HAQUE
|
()
|
657
|
GABHORU
|
AS-09-002-002-005/3782 (BHOMORAGURI)
|
0409002000NRG23281020220476565
|
28/10/2022
|
SAIFUL ISLAM
|
0409002WL032010
|
SAIFUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545801
|
|
MR SAIFUL ISLAM
|
()
|
658
|
GABHORU
|
AS-09-002-002-005/3788 (BHOMORAGURI)
|
0409002000NRG23281020220477706
|
28/10/2022
|
AHIDA KHATUN
|
0409002WL032079
|
AHIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545753
|
|
MRS AHIDA KHATUN
|
()
|
659
|
GABHORU
|
AS-09-002-002-005/3937 (BHOMORAGURI)
|
0409002000NRG23281020220477599
|
28/10/2022
|
IMRAN HUSSAIN
|
0409002WL032076
|
IMRAN HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545718
|
|
MR IMRAN AHMED
|
()
|
660
|
GABHORU
|
AS-09-002-002-005/3943 (BHOMORAGURI)
|
0409002000NRG23281020220476777
|
28/10/2022
|
GULJAR HUSSAIN
|
0409002WL032015
|
GULJAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545719
|
|
MR GULJAR HUSSAIN
|
()
|
661
|
GABHORU
|
AS-09-002-002-005/4014 (BHOMORAGURI)
|
0409002000NRG23281020220477709
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032079
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545644
|
|
MRS ANUWARA BEGUM
|
()
|
662
|
GABHORU
|
AS-09-002-002-005/4015 (BHOMORAGURI)
|
0409002000NRG23281020220477710
|
28/10/2022
|
MANUWARA KHATUN
|
0409002WL032079
|
MANUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545645
|
|
MRS MANUWARA KHATUN
|
()
|
663
|
GABHORU
|
AS-09-002-002-005/4017 (BHOMORAGURI)
|
0409002000NRG23281020220477711
|
28/10/2022
|
FATIMA BEGUM
|
0409002WL032079
|
FATIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545643
|
|
MRS FATIMA BEGUM
|
()
|
664
|
GABHORU
|
AS-09-002-002-005/4039 (BHOMORAGURI)
|
0409002000NRG23281020220477952
|
28/10/2022
|
HANIF ALI
|
0409002WL032084
|
HANIF ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545812
|
|
MR HANIF ALI
|
()
|
665
|
GABHORU
|
AS-09-002-002-005/4155 (BHOMORAGURI)
|
0409002000NRG23281020220476438
|
28/10/2022
|
AKRAM HUSSAIN
|
0409002WL032008
|
AKRAM HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545532
|
|
MR AKRAM HUSSAIN
|
()
|
666
|
GABHORU
|
AS-09-002-002-005/4156 (BHOMORAGURI)
|
0409002000NRG23281020220476439
|
28/10/2022
|
ASMA BEGUM
|
0409002WL032008
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545531
|
|
MRS ASMA BEGUM
|
()
|
667
|
GABHORU
|
AS-09-002-002-005/4372 (BHOMORAGURI)
|
0409002000NRG23281020220476572
|
28/10/2022
|
SUFIA BEGUM
|
0409002WL032010
|
SUFIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545751
|
|
MRS SUFIA BEGUM
|
()
|
668
|
GABHORU
|
AS-09-002-002-005/4385 (BHOMORAGURI)
|
0409002000NRG23281020220476704
|
28/10/2022
|
MERAJUL ISLAM
|
0409002WL032013
|
MERAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545755
|
|
MR MERAJUL ISLAM
|
()
|
669
|
GABHORU
|
AS-09-002-002-005/4387 (BHOMORAGURI)
|
0409002000NRG23281020220476768
|
28/10/2022
|
ABU HANIFA
|
0409002WL032014
|
ABU HANIFA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545658
|
|
ABU HANIFA
|
()
|
670
|
GABHORU
|
AS-09-002-002-005/4388 (BHOMORAGURI)
|
0409002000NRG23281020220476769
|
28/10/2022
|
MNUWARA KHATUN
|
0409002WL032014
|
MNUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545754
|
|
MISS MNUWARA KHATUN
|
()
|
671
|
GABHORU
|
AS-09-002-002-005/4389 (BHOMORAGURI)
|
0409002000NRG23281020220477601
|
28/10/2022
|
ALI AHMED
|
0409002WL032076
|
ALI AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545758
|
|
MR ALI AHMED
|
()
|
672
|
GABHORU
|
AS-09-002-002-005/6048 (BHOMORAGURI)
|
0409002000NRG23281020220476587
|
28/10/2022
|
FULBANU BEGUM
|
0409002WL032011
|
FULBANU BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545868
|
|
MRS FULBANU BEGUM
|
()
|
673
|
GABHORU
|
AS-09-002-002-005/6049 (BHOMORAGURI)
|
0409002000NRG23281020220476588
|
28/10/2022
|
HEFJUN NEHAR
|
0409002WL032011
|
HEFJUN NEHAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545959
|
|
MISS HEFJUN NEHAR
|
()
|
674
|
GABHORU
|
AS-09-002-002-006/3412 (BHOMORAGURI)
|
0409002000NRG23281020220477639
|
28/10/2022
|
MURSIDA KHATUN
|
0409002WL032078
|
MURSIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545583
|
|
MRS MURSIDA KHATUN
|
()
|
675
|
GABHORU
|
AS-09-002-002-006/3924 (BHOMORAGURI)
|
0409002000NRG23281020220477641
|
28/10/2022
|
MD ISMAHIL
|
0409002WL032078
|
MD ISMAHIL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545649
|
|
MR MD ISMAHIL
|
()
|
676
|
GABHORU
|
AS-09-002-002-007/1502 (BHOMORAGURI)
|
0409002000NRG23281020220476781
|
28/10/2022
|
Rashid Ali
|
0409002WL032015
|
Rashid Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545683
|
|
MR RASHID ALI
|
()
|
677
|
GABHORU
|
AS-09-002-002-007/1506 (BHOMORAGURI)
|
0409002000NRG23281020220476591
|
28/10/2022
|
Jakir Hussain
|
0409002WL032011
|
Jakir Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545693
|
|
MR JAKIR HUSSAIN
|
()
|
678
|
GABHORU
|
AS-09-002-002-007/167 (BHOMORAGURI)
|
0409002000NRG23281020220476786
|
28/10/2022
|
Mr Miraj Ali
|
0409002WL032015
|
Mr Miraj Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545458
|
|
MR MIRAJ ALI
|
()
|
679
|
GABHORU
|
AS-09-002-002-007/1743 (BHOMORAGURI)
|
0409002000NRG23281020220476787
|
28/10/2022
|
JAHEDA KHATUN
|
0409002WL032015
|
JAHEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545776
|
|
MRS JAHEDA KHATUN
|
()
|
680
|
GABHORU
|
AS-09-002-002-007/187 (BHOMORAGURI)
|
0409002000NRG23281020220476789
|
28/10/2022
|
JOYNAL ABDIN
|
0409002WL032015
|
JOYNAL ABDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545577
|
|
MR JOYNAL ABDIN
|
()
|
681
|
GABHORU
|
AS-09-002-002-007/2025 (BHOMORAGURI)
|
0409002000NRG23281020220476791
|
28/10/2022
|
SULEMA KHATUN
|
0409002WL032015
|
SULEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545724
|
|
MRS SULEMA KHATUN
|
()
|
682
|
GABHORU
|
AS-09-002-002-007/2027 (BHOMORAGURI)
|
0409002000NRG23281020220476793
|
28/10/2022
|
Omar Ali
|
0409002WL032015
|
Omar Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545781
|
|
MR OMAR ALI
|
()
|
683
|
GABHORU
|
AS-09-002-002-007/2052 (BHOMORAGURI)
|
0409002000NRG23281020220477645
|
28/10/2022
|
MRS. CHAHINA KHATUN
|
0409002WL032078
|
MRS. CHAHINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545789
|
|
MRS CHAHINA KHATUN
|
()
|
684
|
GABHORU
|
AS-09-002-002-007/2258 (BHOMORAGURI)
|
0409002000NRG23281020220477972
|
28/10/2022
|
Nur Mahammad
|
0409002WL032084
|
Nur Mahammad
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545888
|
|
MR NUR MAHAMMAD
|
()
|
685
|
GABHORU
|
AS-09-002-002-007/2336 (BHOMORAGURI)
|
0409002000NRG23281020220476800
|
28/10/2022
|
CHIDDIK ALI
|
0409002WL032015
|
CHIDDIK ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545457
|
|
MR CHIDDIK ALI
|
()
|
686
|
GABHORU
|
AS-09-002-002-007/2979 (BHOMORAGURI)
|
0409002000NRG23281020220477789
|
28/10/2022
|
EJAJUL HOQUE
|
0409002WL032080
|
EJAJUL HOQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546126
|
|
MR EJAJUL HOQUE
|
()
|
687
|
GABHORU
|
AS-09-002-002-007/3303 (BHOMORAGURI)
|
0409002000NRG23281020220476489
|
28/10/2022
|
A KASHEM
|
0409002WL032009
|
A KASHEM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545691
|
|
MR A KASHEM
|
()
|
688
|
GABHORU
|
AS-09-002-002-007/3310 (BHOMORAGURI)
|
0409002000NRG23281020220476496
|
28/10/2022
|
Najima Khatun
|
0409002WL032009
|
Najima Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545569
|
|
MRS NAJIMA BEGUM
|
()
|
689
|
GABHORU
|
AS-09-002-002-007/3645 (BHOMORAGURI)
|
0409002000NRG23281020220477979
|
28/10/2022
|
NURJAN BIBI
|
0409002WL032084
|
NURJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545588
|
|
MRS NURJAN BIBI
|
()
|
690
|
GABHORU
|
AS-09-002-002-007/3667 (BHOMORAGURI)
|
0409002000NRG23281020220476610
|
28/10/2022
|
JAYEDA KHATUN
|
0409002WL032011
|
JAYEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545589
|
|
MRS JAYEDA KHATUN
|
()
|
691
|
GABHORU
|
AS-09-002-002-007/4071 (BHOMORAGURI)
|
0409002000NRG23281020220477660
|
28/10/2022
|
SAJIDA BEGUM
|
0409002WL032078
|
SAJIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545810
|
|
MRS SAJIDA BEGUM
|
()
|
692
|
GABHORU
|
AS-09-002-002-007/4076 (BHOMORAGURI)
|
0409002000NRG23281020220477662
|
28/10/2022
|
HASINA BEGUM
|
0409002WL032078
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545809
|
|
MRS HASINA BEGUM
|
()
|
693
|
GABHORU
|
AS-09-002-002-007/4447 (BHOMORAGURI)
|
0409002000NRG23281020220476505
|
28/10/2022
|
TASLIMA BEGUM
|
0409002WL032009
|
TASLIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545639
|
|
MISS TASLIMA BEGUM
|
()
|
694
|
GABHORU
|
AS-09-002-002-007/4764 (BHOMORAGURI)
|
0409002000NRG23281020220477539
|
28/10/2022
|
ABDUL JABBAR
|
0409002WL032075
|
ABDUL JABBAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545852
|
|
MR AINUL HOQUE
|
()
|
695
|
GABHORU
|
AS-09-002-002-007/4767 (BHOMORAGURI)
|
0409002000NRG23281020220477542
|
28/10/2022
|
DIL MAMUD
|
0409002WL032075
|
DIL MAMUD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545853
|
|
MR DIL MAMUD
|
()
|
696
|
GABHORU
|
AS-09-002-002-007/4772 (BHOMORAGURI)
|
0409002000NRG23281020220477547
|
28/10/2022
|
JAHURA KHATUN
|
0409002WL032075
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545855
|
|
MRS JAHURA KHATUN
|
()
|
697
|
GABHORU
|
AS-09-002-002-007/4777 (BHOMORAGURI)
|
0409002000NRG23281020220477550
|
28/10/2022
|
RASIDA BEGUM
|
0409002WL032075
|
RASIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545854
|
|
MRS RASIDA BEGUM
|
()
|
698
|
GABHORU
|
AS-09-002-002-007/4779 (BHOMORAGURI)
|
0409002000NRG23281020220477552
|
28/10/2022
|
AJMINA KHATUN
|
0409002WL032075
|
AJMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545856
|
|
MRS AJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
699
|
GABHORU
|
AS-09-002-002-005/6030 (BHOMORAGURI)
|
0409002000NRG23281020220477516
|
28/10/2022
|
JESMINA BEGUM
|
0409002WL032075
|
JESMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545964
|
|
MRS JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
700
|
GABHORU
|
AS-09-002-002-002/3278 (BHOMORAGURI)
|
0409002000NRG23281020220477675
|
28/10/2022
|
MERAJUL HAQUE
|
0409002WL032079
|
MERAJUL HAQUE
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545445
|
|
MR MERAJUL HAQUE
|
()
|
701
|
GABHORU
|
AS-09-002-002-007/5548 (BHOMORAGURI)
|
0409002000NRG23281020220476810
|
28/10/2022
|
MUZAMMIL HOQUE
|
0409002WL032015
|
MUZAMMIL HOQUE
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545965
|
|
MR MUZAMMIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
702
|
GABHORU
|
AS-09-002-002-005/2730 (BHOMORAGURI)
|
0409002000NRG23281020220476400
|
28/10/2022
|
MAMTAZ BHUYA
|
0409002WL032008
|
MAMTAZ BHUYA
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546061
|
|
MAMTAZ BHUYAN
|
()
|
703
|
GABHORU
|
AS-09-002-002-005/3599 (BHOMORAGURI)
|
0409002000NRG23281020220477932
|
28/10/2022
|
MUSTAFIZUR RAHMAN
|
0409002WL032084
|
MUSTAFIZUR RAHMAN
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545803
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
704
|
GABHORU
|
AS-09-002-002-002/3525 (BHOMORAGURI)
|
0409002000NRG23281020220476515
|
28/10/2022
|
TAJIMUN KHATUN
|
0409002WL032010
|
TAJIMUN KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545478
|
|
TAJIMOON KHATUN
|
()
|
705
|
GABHORU
|
AS-09-002-002-002/3529 (BHOMORAGURI)
|
0409002000NRG23281020220476681
|
28/10/2022
|
TASLIMA KHATUN
|
0409002WL032013
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545477
|
|
TASLIMA KHATUN
|
()
|
706
|
GABHORU
|
AS-09-002-002-002/3892 (BHOMORAGURI)
|
0409002000NRG23281020220476686
|
28/10/2022
|
FUL BANU
|
0409002WL032013
|
FUL BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545824
|
|
FUL BANU
|
()
|
707
|
GABHORU
|
AS-09-002-002-003/2063 (BHOMORAGURI)
|
0409002000NRG23281020220476521
|
28/10/2022
|
RASIDA BEGUM
|
0409002WL032010
|
RASIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545899
|
|
RASHIDA KHATUN
|
()
|
708
|
GABHORU
|
AS-09-002-002-003/3016 (BHOMORAGURI)
|
0409002000NRG23281020220477903
|
28/10/2022
|
FULJAN BIBI
|
0409002WL032084
|
FULJAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545438
|
|
FULJAN BIBI
|
()
|
709
|
GABHORU
|
AS-09-002-002-003/584 (BHOMORAGURI)
|
0409002000NRG23281020220476692
|
28/10/2022
|
Rahima Khatun
|
0409002WL032013
|
Rahima Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545817
|
|
RAHIMA KHATUN
|
()
|
710
|
GABHORU
|
AS-09-002-002-004/2112 (BHOMORAGURI)
|
0409002000NRG23281020220476457
|
28/10/2022
|
NIZAMUDDIN AHMED
|
0409002WL032009
|
NIZAMUDDIN AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545879
|
|
NIZAM UDDIN AHMED
|
()
|
711
|
GABHORU
|
AS-09-002-002-004/2278 (BHOMORAGURI)
|
0409002000NRG23281020220477569
|
28/10/2022
|
MURTUJA FIRDOSI
|
0409002WL032076
|
MURTUJA FIRDOSI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545987
|
|
MURTUJA FIRDOSI
|
()
|
712
|
GABHORU
|
AS-09-002-002-004/2584 (BHOMORAGURI)
|
0409002000NRG23281020220477577
|
28/10/2022
|
KHAIRUN NESSA
|
0409002WL032076
|
KHAIRUN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545970
|
|
KHAIRUN NESSA
|
()
|
713
|
GABHORU
|
AS-09-002-002-004/2584 (BHOMORAGURI)
|
0409002000NRG23281020220477576
|
28/10/2022
|
MAJIBUR RAHMAN
|
0409002WL032076
|
MAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546027
|
|
MOJIBUR RAHMAN
|
()
|
714
|
GABHORU
|
AS-09-002-002-004/2587 (BHOMORAGURI)
|
0409002000NRG23281020220477578
|
28/10/2022
|
CHAHIDA KHATUN
|
0409002WL032076
|
CHAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545756
|
|
CHAHIDA KHATUN
|
()
|
715
|
GABHORU
|
AS-09-002-002-004/2753 (BHOMORAGURI)
|
0409002000NRG23281020220476463
|
28/10/2022
|
HANIF
|
0409002WL032009
|
HANIF
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546062
|
|
HANIF
|
()
|
716
|
GABHORU
|
AS-09-002-002-004/2779 (BHOMORAGURI)
|
0409002000NRG23281020220476727
|
28/10/2022
|
INNACH ALI
|
0409002WL032014
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545909
|
|
INNACH ALI
|
()
|
717
|
GABHORU
|
AS-09-002-002-004/2797 (BHOMORAGURI)
|
0409002000NRG23281020220477581
|
28/10/2022
|
JAHANARA BEGUM
|
0409002WL032076
|
JAHANARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546028
|
|
JAHANARA BEGUM
|
()
|
718
|
GABHORU
|
AS-09-002-002-004/3399 (BHOMORAGURI)
|
0409002000NRG23281020220476741
|
28/10/2022
|
MANUWARA KHATUN
|
0409002WL032014
|
MANUWARA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546024
|
|
MANUWARA KHATUN
|
()
|
719
|
GABHORU
|
AS-09-002-002-004/3402 (BHOMORAGURI)
|
0409002000NRG23281020220476378
|
28/10/2022
|
ESMITARA BEGUM
|
0409002WL032008
|
ESMITARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545580
|
|
ESMITARA BEGUM
|
()
|
720
|
GABHORU
|
AS-09-002-002-004/3577 (BHOMORAGURI)
|
0409002000NRG23281020220477912
|
28/10/2022
|
SUFIYA KHATUN
|
0409002WL032084
|
SUFIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545710
|
|
SUFIYA KHATUN
|
()
|
721
|
GABHORU
|
AS-09-002-002-004/3593 (BHOMORAGURI)
|
0409002000NRG23281020220476471
|
28/10/2022
|
MAFIYA KHATUN
|
0409002WL032009
|
MAFIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545709
|
|
MAFIYA KHATUN
|
()
|
722
|
GABHORU
|
AS-09-002-002-004/4143 (BHOMORAGURI)
|
0409002000NRG23281020220476751
|
28/10/2022
|
HAMIDA KHATUN
|
0409002WL032014
|
HAMIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545900
|
|
HAMIDA KHATUN
|
()
|
723
|
GABHORU
|
AS-09-002-002-004/4363 (BHOMORAGURI)
|
0409002000NRG23281020220476473
|
28/10/2022
|
GULNEHAR BEGUM
|
0409002WL032009
|
GULNEHAR BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546025
|
|
GULNEHAR BEGUM
|
()
|
724
|
GABHORU
|
AS-09-002-002-004/5014 (BHOMORAGURI)
|
0409002000NRG23281020220476755
|
28/10/2022
|
RUKIYA KHATUN
|
0409002WL032014
|
RUKIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545973
|
|
RUKIYA KHATUN
|
()
|
725
|
GABHORU
|
AS-09-002-002-005/1208 (BHOMORAGURI)
|
0409002000NRG23281020220476383
|
28/10/2022
|
RUNA KHATUN
|
0409002WL032008
|
RUNA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545469
|
|
RUNA KHATUN
|
()
|
726
|
GABHORU
|
AS-09-002-002-005/1328 (BHOMORAGURI)
|
0409002000NRG23281020220476533
|
28/10/2022
|
Abul Hasim
|
0409002WL032010
|
Abul Hasim
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545698
|
|
AABUL HACHIM
|
()
|
727
|
GABHORU
|
AS-09-002-002-005/2193 (BHOMORAGURI)
|
0409002000NRG23281020220477686
|
28/10/2022
|
ALLAL UDDIN
|
0409002WL032079
|
ALLAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545986
|
|
ALLAUDDIN
|
()
|
728
|
GABHORU
|
AS-09-002-002-005/2645 (BHOMORAGURI)
|
0409002000NRG23281020220477917
|
28/10/2022
|
MAFIJUL ISLAM
|
0409002WL032084
|
MAFIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545593
|
|
MAFIJUL ISLAM
|
()
|
729
|
GABHORU
|
AS-09-002-002-005/2645 (BHOMORAGURI)
|
0409002000NRG23281020220477918
|
28/10/2022
|
MOINA BEGUM
|
0409002WL032084
|
MOINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545596
|
|
MOINA BEGUM
|
()
|
730
|
GABHORU
|
AS-09-002-002-005/2836 (BHOMORAGURI)
|
0409002000NRG23281020220477923
|
28/10/2022
|
ABDUL SALAM
|
0409002WL032084
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546068
|
|
ABDUL SALAM
|
()
|
731
|
GABHORU
|
AS-09-002-002-005/3116 (BHOMORAGURI)
|
0409002000NRG23281020220476549
|
28/10/2022
|
ABDUR RAHMAN
|
0409002WL032010
|
ABDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546143
|
|
ABDUR RAHMAN
|
()
|
732
|
GABHORU
|
AS-09-002-002-005/3116 (BHOMORAGURI)
|
0409002000NRG23281020220476550
|
28/10/2022
|
SHOMOLA KHATUN
|
0409002WL032010
|
SHOMOLA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546144
|
|
SHOMOLA KHATUN
|
()
|
733
|
GABHORU
|
AS-09-002-002-005/3404 (BHOMORAGURI)
|
0409002000NRG23281020220476776
|
28/10/2022
|
AJMAL HUSSAIN
|
0409002WL032015
|
AJMAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545579
|
|
AJMAL HUSSAIN S/O.ANUWAR HUSSAIN
|
()
|
734
|
GABHORU
|
AS-09-002-002-005/3584 (BHOMORAGURI)
|
0409002000NRG23281020220477926
|
28/10/2022
|
BULBULI KHATUN
|
0409002WL032084
|
BULBULI KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545711
|
|
BULBULI KHATUN
|
()
|
735
|
GABHORU
|
AS-09-002-002-005/3611 (BHOMORAGURI)
|
0409002000NRG23281020220477937
|
28/10/2022
|
SAFIKUR RAHMAN
|
0409002WL032084
|
SAFIKUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545908
|
|
SAFIKUR RAHMAN
|
()
|
736
|
GABHORU
|
AS-09-002-002-005/3767 (BHOMORAGURI)
|
0409002000NRG23281020220477638
|
28/10/2022
|
NURJAHAN BEGUM
|
0409002WL032078
|
NURJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545642
|
|
NURJAHAN BEGUM
|
()
|
737
|
GABHORU
|
AS-09-002-002-005/3768 (BHOMORAGURI)
|
0409002000NRG23281020220477702
|
28/10/2022
|
AJIJUR RAHMAN
|
0409002WL032079
|
AJIJUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545597
|
|
AJIJUR RAHMAN
|
()
|
738
|
GABHORU
|
AS-09-002-002-005/3931 (BHOMORAGURI)
|
0409002000NRG23281020220477708
|
28/10/2022
|
suria begum
|
0409002WL032079
|
suria begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545650
|
|
SURIA BEGUM
|
()
|
739
|
GABHORU
|
AS-09-002-002-005/3946 (BHOMORAGURI)
|
0409002000NRG23281020220477514
|
28/10/2022
|
BURHANUL HOQUE
|
0409002WL032075
|
BURHANUL HOQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545721
|
|
BURHANUL HOQUE
|
()
|
740
|
GABHORU
|
AS-09-002-002-005/4041 (BHOMORAGURI)
|
0409002000NRG23281020220477955
|
28/10/2022
|
AHAMMAD ALI
|
0409002WL032084
|
AHAMMAD ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545816
|
|
AHAMMAD ALI
|
()
|
741
|
GABHORU
|
AS-09-002-002-005/4045 (BHOMORAGURI)
|
0409002000NRG23281020220477956
|
28/10/2022
|
NURUL ISLAM
|
0409002WL032084
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545814
|
|
NURUL ISLAM
|
()
|
742
|
GABHORU
|
AS-09-002-002-005/4841 (BHOMORAGURI)
|
0409002000NRG23281020220477959
|
28/10/2022
|
AFSANA BEGUM
|
0409002WL032084
|
AFSANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545763
|
|
AFSANA BEGUM
|
()
|
743
|
GABHORU
|
AS-09-002-002-006/3924 (BHOMORAGURI)
|
0409002000NRG23281020220477640
|
28/10/2022
|
ABIDA SULTANA
|
0409002WL032078
|
ABIDA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545722
|
|
ABIDA SULTANA
|
()
|
744
|
GABHORU
|
AS-09-002-002-007/1875 (BHOMORAGURI)
|
0409002000NRG23281020220477964
|
28/10/2022
|
JAMENA KHATUN
|
0409002WL032084
|
JAMENA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545889
|
|
JAMENA KHATUN
|
()
|
745
|
GABHORU
|
AS-09-002-002-007/2026 (BHOMORAGURI)
|
0409002000NRG23281020220476792
|
28/10/2022
|
Hussain Ali
|
0409002WL032015
|
Hussain Ali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545782
|
|
HUSSAIN ALI
|
()
|
746
|
GABHORU
|
AS-09-002-002-007/2029 (BHOMORAGURI)
|
0409002000NRG23281020220476795
|
28/10/2022
|
JAHURA KHATUN
|
0409002WL032015
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545794
|
|
JAHURA KHATUN
|
()
|
747
|
GABHORU
|
AS-09-002-002-007/2253 (BHOMORAGURI)
|
0409002000NRG23281020220477969
|
28/10/2022
|
Majibur Rahman
|
0409002WL032084
|
Majibur Rahman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545890
|
|
MAJIBUR RAHMAN
|
()
|
748
|
GABHORU
|
AS-09-002-002-007/2257 (BHOMORAGURI)
|
0409002000NRG23281020220477971
|
28/10/2022
|
MAFIDA BEGUM
|
0409002WL032084
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545697
|
|
MAFIDA BEGUM
|
()
|
749
|
GABHORU
|
AS-09-002-002-007/2472 (BHOMORAGURI)
|
0409002000NRG23281020220476606
|
28/10/2022
|
CHAHERA KHATUN
|
0409002WL032011
|
CHAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545989
|
|
CHAHERA KHATUN
|
()
|
750
|
GABHORU
|
AS-09-002-002-007/3293 (BHOMORAGURI)
|
0409002000NRG23281020220476479
|
28/10/2022
|
Marjina Khatun
|
0409002WL032009
|
Marjina Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545563
|
|
MARJINA KHATUN
|
()
|
751
|
GABHORU
|
AS-09-002-002-007/3299 (BHOMORAGURI)
|
0409002000NRG23281020220476485
|
28/10/2022
|
Shukurjan Bibi
|
0409002WL032009
|
Shukurjan Bibi
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545564
|
|
SHUKURJAN BIBI
|
()
|
752
|
GABHORU
|
AS-09-002-002-007/3302 (BHOMORAGURI)
|
0409002000NRG23281020220476487
|
28/10/2022
|
Sulema Begum
|
0409002WL032009
|
Sulema Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545562
|
|
SULEMA BEGUM
|
()
|
753
|
GABHORU
|
AS-09-002-002-007/3309 (BHOMORAGURI)
|
0409002000NRG23281020220477976
|
28/10/2022
|
Rafikul Islam
|
0409002WL032084
|
Rafikul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545461
|
|
RAFIKUL ISLAM
|
()
|
754
|
GABHORU
|
AS-09-002-002-007/3309 (BHOMORAGURI)
|
0409002000NRG23281020220477977
|
28/10/2022
|
Shahida Begum
|
0409002WL032084
|
Shahida Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545561
|
|
SHAHIDA BEGUM
|
()
|
755
|
GABHORU
|
AS-09-002-002-007/3643 (BHOMORAGURI)
|
0409002000NRG23281020220477978
|
28/10/2022
|
IDRICH ALI
|
0409002WL032084
|
IDRICH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545595
|
|
IDRICH ALI
|
()
|
756
|
GABHORU
|
AS-09-002-002-007/3656 (BHOMORAGURI)
|
0409002000NRG23281020220477981
|
28/10/2022
|
MAFIDA BEGUM
|
0409002WL032084
|
MAFIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545592
|
|
MAFIDA BEGUM
|
()
|
757
|
GABHORU
|
AS-09-002-002-007/3659 (BHOMORAGURI)
|
0409002000NRG23281020220477982
|
28/10/2022
|
SALE AHMED
|
0409002WL032084
|
SALE AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545598
|
|
SALE AHMED
|
()
|
758
|
GABHORU
|
AS-09-002-002-007/3668 (BHOMORAGURI)
|
0409002000NRG23281020220476611
|
28/10/2022
|
JAKIR HUSSAIN
|
0409002WL032011
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545594
|
|
JAKIR HUSSAIN
|
()
|
759
|
GABHORU
|
AS-09-002-002-007/4070 (BHOMORAGURI)
|
0409002000NRG23281020220477659
|
28/10/2022
|
HAMIDA KHATUN
|
0409002WL032078
|
HAMIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545815
|
|
HAMIDA KHATUN
|
()
|
760
|
GABHORU
|
AS-09-002-002-007/4072 (BHOMORAGURI)
|
0409002000NRG23281020220477990
|
28/10/2022
|
RAHIMA KHATUN
|
0409002WL032084
|
RAHIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545813
|
|
RAHIMA KHATUN
|
()
|
761
|
GABHORU
|
AS-09-002-002-007/4402 (BHOMORAGURI)
|
0409002000NRG23281020220477663
|
28/10/2022
|
AJIJUL ISLAM
|
0409002WL032078
|
AJIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545641
|
|
AJIJUL ISHLAM
|
()
|
762
|
GABHORU
|
AS-09-002-002-007/4402 (BHOMORAGURI)
|
0409002000NRG23281020220477664
|
28/10/2022
|
MAZEDA BEGUM
|
0409002WL032078
|
MAZEDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545640
|
|
MAZEDA BEGUM
|
()
|
763
|
GABHORU
|
AS-09-002-002-007/4524-A (BHOMORAGURI)
|
0409002000NRG23281020220477991
|
28/10/2022
|
INTAJ ALI
|
0409002WL032084
|
INTAJ ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545657
|
|
INTAJ ALI
|
()
|
764
|
GABHORU
|
AS-09-002-002-007/4606 (BHOMORAGURI)
|
0409002000NRG23281020220477999
|
28/10/2022
|
SALMA BEGUM
|
0409002WL032084
|
SALMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545759
|
|
SALMA BEGUM
|
()
|
765
|
GABHORU
|
AS-09-002-002-007/4733 (BHOMORAGURI)
|
0409002000NRG23281020220477519
|
28/10/2022
|
BASIR UDDIN
|
0409002WL032075
|
BASIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545857
|
|
BASIR UDDIN
|
()
|
766
|
GABHORU
|
AS-09-002-002-007/4734 (BHOMORAGURI)
|
0409002000NRG23281020220477520
|
28/10/2022
|
SALMA KHATUN
|
0409002WL032075
|
SALMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545858
|
|
SALMA KHATUN
|
()
|
767
|
GABHORU
|
AS-09-002-002-007/4770 (BHOMORAGURI)
|
0409002000NRG23281020220477545
|
28/10/2022
|
FATEMA KHATUN
|
0409002WL032075
|
FATEMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545860
|
|
FATEMA KHATUN
|
()
|
768
|
GABHORU
|
AS-09-002-002-007/4780 (BHOMORAGURI)
|
0409002000NRG23281020220477553
|
28/10/2022
|
NUR NESSA
|
0409002WL032075
|
NUR NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545859
|
|
NUR NESSA
|
()
|
769
|
GABHORU
|
AS-09-002-002-007/4835 (BHOMORAGURI)
|
0409002000NRG23281020220476507
|
28/10/2022
|
MANJUWARA BEGUM
|
0409002WL032009
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545762
|
|
MANJUWARA BEGUM
|
()
|
770
|
GABHORU
|
AS-09-002-002-007/494 (BHOMORAGURI)
|
0409002000NRG23281020220476509
|
28/10/2022
|
MARJINA KHATUN
|
0409002WL032009
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545696
|
|
MARJINA KHATUN
|
()
|
771
|
GABHORU
|
AS-09-002-002-007/5488 (BHOMORAGURI)
|
0409002000NRG23281020220477669
|
28/10/2022
|
manikjan begum
|
0409002WL032078
|
manikjan begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354545972
|
No Such Account
|
|
|
772
|
GABHORU
|
AS-09-002-002-007/5496 (BHOMORAGURI)
|
0409002000NRG23281020220477670
|
28/10/2022
|
FARIDA KHATUN
|
0409002WL032078
|
FARIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545971
|
|
MANIKJAN BEGUM
|
()
|
773
|
GABHORU
|
AS-09-002-002-007/5551 (BHOMORAGURI)
|
0409002000NRG23281020220476812
|
28/10/2022
|
MOJIDABEGUM
|
0409002WL032015
|
MOJIDABEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545764
|
|
MOJIDA BEGUM
|
()
|
774
|
GABHORU
|
AS-09-002-002-007/5595 (BHOMORAGURI)
|
0409002000NRG23281020220477672
|
28/10/2022
|
CHAN MIYA
|
0409002WL032078
|
CHAN MIYA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546026
|
|
CHAN MIYA
|
()
|
775
|
GABHORU
|
AS-09-002-002-007/967 (BHOMORAGURI)
|
0409002000NRG23281020220477673
|
28/10/2022
|
MEHURAN NESSA
|
0409002WL032078
|
MEHURAN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545695
|
|
MEHURAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
776
|
GABHORU
|
AS-09-002-002-007/2884 (BHOMORAGURI)
|
0409002000NRG23281020220476808
|
28/10/2022
|
TAHER ALI
|
0409002WL032015
|
TAHER ALI
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546113
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
777
|
GABHORU
|
AS-09-002-002-002/3893 (BHOMORAGURI)
|
0409002000NRG23281020220476687
|
28/10/2022
|
SULTAN ABBAS
|
0409002WL032013
|
SULTAN ABBAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545761
|
|
SULTAN ABBAS
|
()
|
778
|
GABHORU
|
AS-09-002-002-002/6036 (BHOMORAGURI)
|
0409002000NRG23281020220476770
|
28/10/2022
|
JAHIDUL ISLAM
|
0409002WL032015
|
JAHIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545865
|
|
JAHIDUL ISLAM
|
()
|
779
|
GABHORU
|
AS-09-002-002-002/6037 (BHOMORAGURI)
|
0409002000NRG23281020220476771
|
28/10/2022
|
MASRURA SULTANA
|
0409002WL032015
|
MASRURA SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545866
|
|
MASRURA SULTANA
|
()
|
780
|
GABHORU
|
AS-09-002-002-004/4367 (BHOMORAGURI)
|
0409002000NRG23281020220476379
|
28/10/2022
|
MASUM PARBINA
|
0409002WL032008
|
MASUM PARBINA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545647
|
|
MASUM PARBINA
|
()
|
781
|
GABHORU
|
AS-09-002-002-004/6038 (BHOMORAGURI)
|
0409002000NRG23281020220476579
|
28/10/2022
|
SAYEDA HASNAHANA
|
0409002WL032011
|
SAYEDA HASNAHANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545863
|
|
SAYEDA HASNAHANA
|
()
|
782
|
GABHORU
|
AS-09-002-002-004/6039 (BHOMORAGURI)
|
0409002000NRG23281020220476580
|
28/10/2022
|
UMME SABIRA
|
0409002WL032011
|
UMME SABIRA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545867
|
|
UMME SABIRA
|
()
|
783
|
GABHORU
|
AS-09-002-002-004/6042 (BHOMORAGURI)
|
0409002000NRG23281020220476582
|
28/10/2022
|
ANISA RAHMAN
|
0409002WL032011
|
ANISA RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545864
|
|
ANISA RAHMAN
|
()
|
784
|
GABHORU
|
AS-09-002-002-004/6043 (BHOMORAGURI)
|
0409002000NRG23281020220476583
|
28/10/2022
|
IKRAMUL HOQUE
|
0409002WL032011
|
IKRAMUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545966
|
|
IKRAMUL HOQUE
|
()
|
785
|
GABHORU
|
AS-09-002-002-005/3944 (BHOMORAGURI)
|
0409002000NRG23281020220476778
|
28/10/2022
|
WAIJUL HAQUE
|
0409002WL032015
|
WAIJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545720
|
|
WAIJUL HAQUE
|
()
|
786
|
GABHORU
|
AS-09-002-002-007/3312 (BHOMORAGURI)
|
0409002000NRG23281020220476498
|
28/10/2022
|
Moinul Haque
|
0409002WL032009
|
Moinul Haque
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545460
|
|
Moinul Haque
|
()
|
787
|
GABHORU
|
AS-09-002-002-007/4538 (BHOMORAGURI)
|
0409002000NRG23281020220477994
|
28/10/2022
|
PARBINA BEGUM
|
0409002WL032084
|
PARBINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545656
|
|
PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
788
|
GABHORU
|
AS-09-002-002-002/3543 (BHOMORAGURI)
|
0409002000NRG23281020220476685
|
28/10/2022
|
REHENA KHATUN
|
0409002WL032013
|
REHENA KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545823
|
|
REHENA KHATUN
|
()
|
789
|
GABHORU
|
AS-09-002-002-003/3963 (BHOMORAGURI)
|
0409002000NRG23281020220476527
|
28/10/2022
|
ANUWARA BEGUM
|
0409002WL032010
|
ANUWARA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545530
|
|
ANUWARA BEGUM
|
()
|
790
|
GABHORU
|
AS-09-002-002-004/4141 (BHOMORAGURI)
|
0409002000NRG23281020220477584
|
28/10/2022
|
MUZZAMIL HAQUE
|
0409002WL032076
|
MUZZAMIL HAQUE
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545969
|
|
MUZZAMIL HAQUE
|
()
|
791
|
GABHORU
|
AS-09-002-002-005/3602 (BHOMORAGURI)
|
0409002000NRG23281020220477934
|
28/10/2022
|
SHAH JAHAN
|
0409002WL032084
|
SHAH JAHAN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545802
|
|
SHAH JAHAN
|
()
|
792
|
GABHORU
|
AS-09-002-002-006/2132 (BHOMORAGURI)
|
0409002000NRG23281020220477603
|
28/10/2022
|
SABINA YESMIN
|
0409002WL032076
|
SABINA YESMIN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545798
|
|
SABINA YESMIN
|
()
|
793
|
GABHORU
|
AS-09-002-002-007/2052 (BHOMORAGURI)
|
0409002000NRG23281020220477646
|
28/10/2022
|
SABINA KHATUN
|
0409002WL032078
|
SABINA KHATUN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545861
|
|
SABINA KHATUN
|
()
|
794
|
GABHORU
|
AS-09-002-002-007/3575 (BHOMORAGURI)
|
0409002000NRG23281020220477650
|
28/10/2022
|
NURUL ISLAM
|
0409002WL032078
|
NURUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545708
|
|
NURUL ISLAM
|
()
|
795
|
GABHORU
|
AS-09-002-002-007/5480 (BHOMORAGURI)
|
0409002000NRG23281020220477666
|
28/10/2022
|
SADIKUL ISLAM
|
0409002WL032078
|
SADIKUL ISLAM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545967
|
|
SADIKUL ISLAM
|
()
|
796
|
GABHORU
|
AS-09-002-002-007/5482 (BHOMORAGURI)
|
0409002000NRG23281020220477667
|
28/10/2022
|
JIYABUR RAHMAN
|
0409002WL032078
|
JIYABUR RAHMAN
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545968
|
|
JIYABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
797
|
GABHORU
|
AS-09-002-002-002/2700 (BHOMORAGURI)
|
0409002000NRG23281020220477762
|
28/10/2022
|
JIARUL HASSAN
|
0409002WL032080
|
JIARUL HASSAN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545835
|
|
JIARUL HASSAN
|
()
|
798
|
GABHORU
|
AS-09-002-002-005/1208 (BHOMORAGURI)
|
0409002000NRG23281020220476382
|
28/10/2022
|
Noor Jamal
|
0409002WL032008
|
Noor Jamal
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354545834
|
|
Noor Jamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096452
|
1096452
|
|
|
|
|
|
|
|