|
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
|
GOURNAGAR
|
TR-03-003-030-007/304
()
|
3003003030NRG23051120220516517
|
05/11/2022
|
Sahanara Begam
|
3003003030WL0049291
|
Sahanara Begam
|
00032
|
UTIB0000708
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389269
|
|
Sahanara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-030-007/338
()
|
3003003030NRG23051120220516547
|
05/11/2022
|
Ruman Ali
|
3003003030WL0049291
|
Ruman Ali
|
00032
|
UTIB0004371
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389271
|
|
Ruman Ali
|
()
|
|
3
|
GOURNAGAR
|
TR-03-003-030-008/258
()
|
3003003030NRG23051120220516585
|
05/11/2022
|
Susama Begam
|
3003003030WL0049291
|
Susama Begam
|
00032
|
UTIB0004371
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389270
|
|
Susama Begam
|
()
|
|
4
|
GOURNAGAR
|
TR-03-003-030-010/269
()
|
3003003030NRG23051120220516677
|
05/11/2022
|
Hakim Ali
|
3003003030WL0049291
|
Hakim Ali
|
00032
|
UTIB0004371
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389272
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-030-006/273
()
|
3003003030NRG23051120220516460
|
05/11/2022
|
Sadik Ali
|
3003003030WL0049291
|
Sadik Ali
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389073
|
|
Sadik Ali
|
()
|
|
6
|
GOURNAGAR
|
TR-03-003-030-007/300
()
|
3003003030NRG23051120220516514
|
05/11/2022
|
Papia Yasmin
|
3003003030WL0049291
|
Papia Yasmin
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389071
|
|
Papia Yasmin
|
()
|
|
7
|
GOURNAGAR
|
TR-03-003-030-008/260
()
|
3003003030NRG23051120220516588
|
05/11/2022
|
Khairul Basar Khan
|
3003003030WL0049291
|
Khairul Basar Khan
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389074
|
|
Khairul Basar Khan
|
()
|
|
8
|
GOURNAGAR
|
TR-03-003-030-010/245
()
|
3003003030NRG23051120220516639
|
05/11/2022
|
Fatima Begam
|
3003003030WL0049291
|
Fatima Begam
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389070
|
|
Fatima Begam
|
()
|
|
9
|
GOURNAGAR
|
TR-03-003-030-010/257
()
|
3003003030NRG23051120220516654
|
05/11/2022
|
Sultan Ali
|
3003003030WL0049291
|
Sultan Ali
|
00078
|
CNRB0004720
|
155
|
155
|
Processed
|
12/11/2022
|
|
6417389076
|
|
Sultan Ali
|
()
|
|
10
|
GOURNAGAR
|
TR-03-003-030-010/259
()
|
3003003030NRG23051120220516659
|
05/11/2022
|
Imaduz Zaman
|
3003003030WL0049291
|
Imaduz Zaman
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389075
|
|
Imaduz Zaman
|
()
|
|
11
|
GOURNAGAR
|
TR-03-003-030-010/267
()
|
3003003030NRG23051120220516673
|
05/11/2022
|
Jubair Ahmed
|
3003003030WL0049291
|
Jubair Ahmed
|
00078
|
CNRB0004720
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389072
|
|
Jubair Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14105
|
14105
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-030-005/25
()
|
3003003030NRG23051120220516441
|
05/11/2022
|
Faijun Bibi
|
3003003030WL0049291
|
Faijun Bibi
|
00089
|
CBIN0284917
|
775
|
775
|
Processed
|
12/11/2022
|
|
6417389058
|
|
Faijun Bibi
|
()
|
|
13
|
GOURNAGAR
|
TR-03-003-030-006/283
()
|
3003003030NRG23051120220516462
|
05/11/2022
|
Begam Tahseena Ferdose
|
3003003030WL0049291
|
Begam Tahseena Ferdose
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389048
|
|
Begam Tahseena Ferdose
|
()
|
|
14
|
GOURNAGAR
|
TR-03-003-030-006/317
()
|
3003003030NRG23051120220516486
|
05/11/2022
|
Sarmin Aktar
|
3003003030WL0049291
|
Sarmin Aktar
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389060
|
|
Sarmin Aktar
|
()
|
|
15
|
GOURNAGAR
|
TR-03-003-030-006/326
()
|
3003003030NRG23051120220516500
|
05/11/2022
|
Anchar Ali
|
3003003030WL0049291
|
Anchar Ali
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389065
|
|
Anchar Ali
|
()
|
|
16
|
GOURNAGAR
|
TR-03-003-030-007/294
()
|
3003003030NRG23051120220516511
|
05/11/2022
|
Muakkir Ali
|
3003003030WL0049291
|
Muakkir Ali
|
00089
|
CBIN0284917
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389055
|
|
Muakkir Ali
|
()
|
|
17
|
GOURNAGAR
|
TR-03-003-030-007/317
()
|
3003003030NRG23051120220516526
|
05/11/2022
|
Khairul Haque
|
3003003030WL0049291
|
Khairul Haque
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389043
|
|
Khairul Haque
|
()
|
|
18
|
GOURNAGAR
|
TR-03-003-030-007/317
()
|
3003003030NRG23051120220516527
|
05/11/2022
|
Mayinul Haque
|
3003003030WL0049291
|
Mayinul Haque
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389067
|
|
Mayinul Haque
|
()
|
|
19
|
GOURNAGAR
|
TR-03-003-030-007/325
()
|
3003003030NRG23051120220516530
|
05/11/2022
|
Rekha Begam
|
3003003030WL0049291
|
Rekha Begam
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389050
|
|
Rekha Begam
|
()
|
|
20
|
GOURNAGAR
|
TR-03-003-030-007/334
()
|
3003003030NRG23051120220516541
|
05/11/2022
|
Ahamed Ali
|
3003003030WL0049291
|
Ahamed Ali
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389049
|
|
Ahamed Ali
|
()
|
|
21
|
GOURNAGAR
|
TR-03-003-030-007/341
()
|
3003003030NRG23051120220516552
|
05/11/2022
|
Asuk Ali
|
3003003030WL0049291
|
Asuk Ali
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389061
|
|
Asuk Ali
|
()
|
|
22
|
GOURNAGAR
|
TR-03-003-030-007/346
()
|
3003003030NRG23051120220516558
|
05/11/2022
|
Sadik Ali
|
3003003030WL0049291
|
Sadik Ali
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389066
|
|
Sadik Ali
|
()
|
|
23
|
GOURNAGAR
|
TR-03-003-030-008/254
()
|
3003003030NRG23051120220516580
|
05/11/2022
|
Sultan Ahmad Khan
|
3003003030WL0049291
|
Sultan Ahmad Khan
|
00089
|
CBIN0284917
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389068
|
|
Sultan Ahmad Khan
|
()
|
|
24
|
GOURNAGAR
|
TR-03-003-030-008/270
()
|
3003003030NRG23051120220516598
|
05/11/2022
|
Abu Usama Mobrur
|
3003003030WL0049291
|
Abu Usama Mobrur
|
00089
|
CBIN0284917
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389047
|
|
Abu Usama Mobrur
|
()
|
|
25
|
GOURNAGAR
|
TR-03-003-030-009/256
()
|
3003003030NRG23051120220516608
|
05/11/2022
|
Saddam Hussain
|
3003003030WL0049291
|
Saddam Hussain
|
00089
|
CBIN0284917
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389069
|
|
Saddam Hussain
|
()
|
|
26
|
GOURNAGAR
|
TR-03-003-030-010/254
()
|
3003003030NRG23051120220516651
|
05/11/2022
|
Kafia Begam
|
3003003030WL0049291
|
Kafia Begam
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389053
|
|
Kafia Begam
|
()
|
|
27
|
GOURNAGAR
|
TR-03-003-030-010/256
()
|
3003003030NRG23051120220516653
|
05/11/2022
|
Salma Begam
|
3003003030WL0049291
|
Salma Begam
|
00089
|
CBIN0284917
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389054
|
|
Salma Begam
|
()
|
|
28
|
GOURNAGAR
|
TR-03-003-030-010/258
()
|
3003003030NRG23051120220516657
|
05/11/2022
|
Sayna Begam
|
3003003030WL0049291
|
Sayna Begam
|
00089
|
CBIN0284917
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389051
|
|
Sayna Begam
|
()
|
|
29
|
GOURNAGAR
|
TR-03-003-030-010/260
()
|
3003003030NRG23051120220516661
|
05/11/2022
|
Hajira Begam
|
3003003030WL0049291
|
Hajira Begam
|
00089
|
CBIN0284917
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389062
|
|
Hajira Begam
|
()
|
|
30
|
GOURNAGAR
|
TR-03-003-030-010/262
()
|
3003003030NRG23051120220516664
|
05/11/2022
|
Anayet Ullah
|
3003003030WL0049291
|
Anayet Ullah
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389052
|
|
Anayet Ullah
|
()
|
|
31
|
GOURNAGAR
|
TR-03-003-030-010/262
()
|
3003003030NRG23051120220516665
|
05/11/2022
|
Rimpi Begam
|
3003003030WL0049291
|
Rimpi Begam
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389057
|
|
Rimpi Begam
|
()
|
|
32
|
GOURNAGAR
|
TR-03-003-030-010/263
()
|
3003003030NRG23051120220516667
|
05/11/2022
|
Rima Begam
|
3003003030WL0049291
|
Rima Begam
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389059
|
|
Rima Begam
|
()
|
|
33
|
GOURNAGAR
|
TR-03-003-030-010/263
()
|
3003003030NRG23051120220516666
|
05/11/2022
|
Sulaman Ali
|
3003003030WL0049291
|
Sulaman Ali
|
00089
|
CBIN0284917
|
155
|
155
|
Processed
|
12/11/2022
|
|
6417389056
|
|
Sulaman Ali
|
()
|
|
34
|
GOURNAGAR
|
TR-03-003-030-010/265
()
|
3003003030NRG23051120220516670
|
05/11/2022
|
Abul Hussan
|
3003003030WL0049291
|
Abul Hussan
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389063
|
|
Abul Hussan
|
()
|
|
35
|
GOURNAGAR
|
TR-03-003-030-010/266
()
|
3003003030NRG23051120220516672
|
05/11/2022
|
Rafia Begam
|
3003003030WL0049291
|
Rafia Begam
|
00089
|
CBIN0284917
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389064
|
|
Rafia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48050
|
48050
|
|
|
|
|
|
|
|
|
36
|
GOURNAGAR
|
TR-03-003-030-005/155
()
|
3003003030NRG23051120220516430
|
05/11/2022
|
Worichun Necha Begam
|
3003003030WL0049291
|
Worichun Necha Begam
|
00152
|
HDFC0001976
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389078
|
|
Worichun Necha Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
37
|
GOURNAGAR
|
TR-03-003-030-008/247
()
|
3003003030NRG23051120220516577
|
05/11/2022
|
Md. Enamul Haque
|
3003003030WL0049291
|
Md. Enamul Haque
|
00168
|
ICIC0002168
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389079
|
|
Md. Enamul Haque
|
()
|
|
38
|
GOURNAGAR
|
TR-03-003-030-008/258
()
|
3003003030NRG23051120220516584
|
05/11/2022
|
Habibur Rahaman
|
3003003030WL0049291
|
Habibur Rahaman
|
00168
|
ICIC0002168
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389080
|
|
Habibur Rahaman
|
()
|
|
39
|
GOURNAGAR
|
TR-03-003-030-008/259
()
|
3003003030NRG23051120220516586
|
05/11/2022
|
Rasid Ali
|
3003003030WL0049291
|
Rasid Ali
|
00168
|
ICIC0002168
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389077
|
|
Rasid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
40
|
GOURNAGAR
|
TR-03-003-030-006/301
()
|
3003003030NRG23051120220516466
|
05/11/2022
|
Abbas Ali
|
3003003030WL0049291
|
Abbas Ali
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389086
|
|
Abbas Ali
|
()
|
|
41
|
GOURNAGAR
|
TR-03-003-030-006/304
()
|
3003003030NRG23051120220516468
|
05/11/2022
|
Joynab Bibi
|
3003003030WL0049291
|
Joynab Bibi
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389081
|
|
Joynab Bibi
|
()
|
|
42
|
GOURNAGAR
|
TR-03-003-030-006/317
()
|
3003003030NRG23051120220516485
|
05/11/2022
|
Mumin Ali
|
3003003030WL0049291
|
Mumin Ali
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389091
|
|
Mumin Ali
|
()
|
|
43
|
GOURNAGAR
|
TR-03-003-030-006/323
()
|
3003003030NRG23051120220516496
|
05/11/2022
|
Wachir Ali
|
3003003030WL0049291
|
Wachir Ali
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389088
|
|
Wachir Ali
|
()
|
|
44
|
GOURNAGAR
|
TR-03-003-030-007/350
()
|
3003003030NRG23051120220516566
|
05/11/2022
|
Papri Nath Nandi
|
3003003030WL0049291
|
Papri Nath Nandi
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389090
|
|
Papri Nath Nandi
|
()
|
|
45
|
GOURNAGAR
|
TR-03-003-030-007/350
()
|
3003003030NRG23051120220516565
|
05/11/2022
|
Samrat Nandi
|
3003003030WL0049291
|
Samrat Nandi
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389082
|
|
Samrat Nandi
|
()
|
|
46
|
GOURNAGAR
|
TR-03-003-030-008/245
()
|
3003003030NRG23051120220516575
|
05/11/2022
|
Khaleda Sultana
|
3003003030WL0049291
|
Khaleda Sultana
|
00354
|
PUNB0025920
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389084
|
|
Khaleda Sultana
|
()
|
|
47
|
GOURNAGAR
|
TR-03-003-030-008/256
()
|
3003003030NRG23051120220516581
|
05/11/2022
|
Ayesha Begam
|
3003003030WL0049291
|
Ayesha Begam
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389087
|
|
Ayesha Begam
|
()
|
|
48
|
GOURNAGAR
|
TR-03-003-030-008/259
()
|
3003003030NRG23051120220516587
|
05/11/2022
|
Khulsuma Begam
|
3003003030WL0049291
|
Khulsuma Begam
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389085
|
|
Khulsuma Begam
|
()
|
|
49
|
GOURNAGAR
|
TR-03-003-030-008/260
()
|
3003003030NRG23051120220516589
|
05/11/2022
|
Firdawchi Begam
|
3003003030WL0049291
|
Firdawchi Begam
|
00354
|
PUNB0025920
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389089
|
|
Firdawchi Begam
|
()
|
|
50
|
GOURNAGAR
|
TR-03-003-030-010/247
()
|
3003003030NRG23051120220516641
|
05/11/2022
|
Rujina Begam
|
3003003030WL0049291
|
Rujina Begam
|
00354
|
PUNB0025920
|
1085
|
1085
|
Processed
|
12/11/2022
|
|
6417389083
|
|
Rujina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23870
|
23870
|
|
|
|
|
|
|
|
|
51
|
GOURNAGAR
|
TR-03-003-030-009/260
()
|
3003003030NRG23051120220516613
|
05/11/2022
|
Rupali Begam
|
3003003030WL0049291
|
Rupali Begam
|
00354
|
PUNB0183820
|
1705
|
1705
|
Processed
|
12/11/2022
|
|
6417389092
|
|
Rupali Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
52
|
GOURNAGAR
|
TR-03-003-015-005/18
()
|
3003003030NRG23051120220516390
|
05/11/2022
|
Attarun Bibi
|
3003003030WL0049291
|
Attarun Bibi
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389226
|
|
MRS ATTARUN BIBI
|
()
|
|
53
|
GOURNAGAR
|
TR-03-003-030-004/147
()
|
3003003030NRG23051120220516409
|
05/11/2022
|
Tachlim Ali
|
3003003030WL0049291
|
Tachlim Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389200
|
|
MR TASLIM ALI
|
()
|
|
54
|
GOURNAGAR
|
TR-03-003-030-004/25
()
|
3003003030NRG23051120220516417
|
05/11/2022
|
Mampi Begam
|
3003003030WL0049291
|
Mampi Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389182
|
|
MISS MAMPI BEGAM
|
()
|
|
55
|
GOURNAGAR
|
TR-03-003-030-005/10
()
|
3003003030NRG23051120220516422
|
05/11/2022
|
Amirun Nessa
|
3003003030WL0049291
|
Amirun Nessa
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389224
|
|
MRS AMIRUN NECHA
|
()
|
|
56
|
GOURNAGAR
|
TR-03-003-030-005/14
()
|
3003003030NRG23051120220516428
|
05/11/2022
|
Sipan Mia
|
3003003030WL0049291
|
Sipan Mia
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389248
|
|
MR SIPAN MIAH
|
()
|
|
57
|
GOURNAGAR
|
TR-03-003-030-005/48
()
|
3003003030NRG23051120220516448
|
05/11/2022
|
Rajna Begam
|
3003003030WL0049291
|
Rajna Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389196
|
|
MS RAJNA BEGAM
|
()
|
|
58
|
GOURNAGAR
|
TR-03-003-030-005/65
()
|
3003003030NRG23051120220516455
|
05/11/2022
|
Tajrian Akter Lucky
|
3003003030WL0049291
|
Tajrian Akter Lucky
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389202
|
|
MRS TAJRIAN AKTAR LUCKY
|
()
|
|
59
|
GOURNAGAR
|
TR-03-003-030-006/265
()
|
3003003030NRG23051120220516459
|
05/11/2022
|
Samina Begam
|
3003003030WL0049291
|
Samina Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389222
|
|
MISS SAMINA BEGAM
|
()
|
|
60
|
GOURNAGAR
|
TR-03-003-030-006/285
()
|
3003003030NRG23051120220516463
|
05/11/2022
|
Alibun Nessa
|
3003003030WL0049291
|
Alibun Nessa
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389252
|
|
MRS ALIBUN NESSA
|
()
|
|
61
|
GOURNAGAR
|
TR-03-003-030-006/303
()
|
3003003030NRG23051120220516467
|
05/11/2022
|
Achab Ali
|
3003003030WL0049291
|
Achab Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389214
|
|
MR ACHHAB ALI
|
()
|
|
62
|
GOURNAGAR
|
TR-03-003-030-006/305
()
|
3003003030NRG23051120220516469
|
05/11/2022
|
Alkuma Begam
|
3003003030WL0049291
|
Alkuma Begam
|
00415
|
SBIN0005592
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389247
|
|
MRS ALAKUMA BEGAM
|
()
|
|
63
|
GOURNAGAR
|
TR-03-003-030-006/308
()
|
3003003030NRG23051120220516471
|
05/11/2022
|
Foyjur Ahamad
|
3003003030WL0049291
|
Foyjur Ahamad
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389235
|
|
MR FOYJUR AHAMAD
|
()
|
|
64
|
GOURNAGAR
|
TR-03-003-030-006/308
()
|
3003003030NRG23051120220516472
|
05/11/2022
|
Najmin Begam
|
3003003030WL0049291
|
Najmin Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389251
|
|
MRS NAJMIN BEGAM
|
()
|
|
65
|
GOURNAGAR
|
TR-03-003-030-006/309
()
|
3003003030NRG23051120220516473
|
05/11/2022
|
Taib Ali
|
3003003030WL0049291
|
Taib Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389255
|
|
MR TAIB ALI
|
()
|
|
66
|
GOURNAGAR
|
TR-03-003-030-006/310
()
|
3003003030NRG23051120220516475
|
05/11/2022
|
Kaiyum Mia
|
3003003030WL0049291
|
Kaiyum Mia
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389239
|
|
MR KAIYUM MIA
|
()
|
|
67
|
GOURNAGAR
|
TR-03-003-030-006/310
()
|
3003003030NRG23051120220516476
|
05/11/2022
|
Suhena Begam
|
3003003030WL0049291
|
Suhena Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389240
|
|
MRS SUHENA BEGAM
|
()
|
|
68
|
GOURNAGAR
|
TR-03-003-030-006/311
()
|
3003003030NRG23051120220516477
|
05/11/2022
|
Ajid Ali
|
3003003030WL0049291
|
Ajid Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389215
|
|
MR AJID ALI
|
()
|
|
69
|
GOURNAGAR
|
TR-03-003-030-006/312
()
|
3003003030NRG23051120220516479
|
05/11/2022
|
Mayrama Aktar
|
3003003030WL0049291
|
Mayrama Aktar
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389227
|
|
MISS MAYRAMA AKTAR
|
()
|
|
70
|
GOURNAGAR
|
TR-03-003-030-006/313
()
|
3003003030NRG23051120220516480
|
05/11/2022
|
Akram Ali
|
3003003030WL0049291
|
Akram Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389244
|
|
MR AKRAM ALI
|
()
|
|
71
|
GOURNAGAR
|
TR-03-003-030-006/315
()
|
3003003030NRG23051120220516482
|
05/11/2022
|
Asab Uddin
|
3003003030WL0049291
|
Asab Uddin
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389221
|
|
MR ASAB UDDIN
|
()
|
|
72
|
GOURNAGAR
|
TR-03-003-030-006/318
()
|
3003003030NRG23051120220516487
|
05/11/2022
|
Sahab Uddin
|
3003003030WL0049291
|
Sahab Uddin
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389253
|
|
MR SHAHAB UDDIN
|
()
|
|
73
|
GOURNAGAR
|
TR-03-003-030-006/318
()
|
3003003030NRG23051120220516488
|
05/11/2022
|
Shafina Begam
|
3003003030WL0049291
|
Shafina Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389237
|
|
MRS SHAFINA BEGAM
|
()
|
|
74
|
GOURNAGAR
|
TR-03-003-030-006/319
()
|
3003003030NRG23051120220516490
|
05/11/2022
|
Rumana Begam
|
3003003030WL0049291
|
Rumana Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389190
|
|
MS RUMANA BEGAM
|
()
|
|
75
|
GOURNAGAR
|
TR-03-003-030-006/321
()
|
3003003030NRG23051120220516492
|
05/11/2022
|
Makbul Mia
|
3003003030WL0049291
|
Makbul Mia
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389254
|
|
MR MAKBUL MIA
|
()
|
|
76
|
GOURNAGAR
|
TR-03-003-030-006/322
()
|
3003003030NRG23051120220516494
|
05/11/2022
|
Jiban Ali
|
3003003030WL0049291
|
Jiban Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389177
|
|
MR JIBAN ALI
|
()
|
|
77
|
GOURNAGAR
|
TR-03-003-030-006/324
()
|
3003003030NRG23051120220516498
|
05/11/2022
|
Sayed Ahmed
|
3003003030WL0049291
|
Sayed Ahmed
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389236
|
|
MR SAYED AHMED
|
()
|
|
78
|
GOURNAGAR
|
TR-03-003-030-006/326
()
|
3003003030NRG23051120220516501
|
05/11/2022
|
Jahanara Begam
|
3003003030WL0049291
|
Jahanara Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389213
|
|
MISS JAHANARA BEGAM
|
()
|
|
79
|
GOURNAGAR
|
TR-03-003-030-006/327
()
|
3003003030NRG23051120220516503
|
05/11/2022
|
Chalmarun Nessa
|
3003003030WL0049291
|
Chalmarun Nessa
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389192
|
|
MISS CHALMARUN NESSA
|
()
|
|
80
|
GOURNAGAR
|
TR-03-003-030-006/327
()
|
3003003030NRG23051120220516502
|
05/11/2022
|
Rahim Ali
|
3003003030WL0049291
|
Rahim Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389204
|
|
MR RAHIM ALI
|
()
|
|
81
|
GOURNAGAR
|
TR-03-003-030-006/329
()
|
3003003030NRG23051120220516504
|
05/11/2022
|
Israil Ali
|
3003003030WL0049291
|
Israil Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389243
|
|
MR ISRAIL ALI
|
()
|
|
82
|
GOURNAGAR
|
TR-03-003-030-007/269
()
|
3003003030NRG23051120220516506
|
05/11/2022
|
Rahul Hussan
|
3003003030WL0049291
|
Rahul Hussan
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389217
|
|
MR RAHUL HUSSAN
|
()
|
|
83
|
GOURNAGAR
|
TR-03-003-030-007/276
()
|
3003003030NRG23051120220516507
|
05/11/2022
|
Rehena Begam
|
3003003030WL0049291
|
Rehena Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389194
|
|
MISS REHENA BEGAM
|
()
|
|
84
|
GOURNAGAR
|
TR-03-003-030-007/293
()
|
3003003030NRG23051120220516510
|
05/11/2022
|
Abdul Munim
|
3003003030WL0049291
|
Abdul Munim
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389210
|
|
MR ABDUL MUMIN
|
()
|
|
85
|
GOURNAGAR
|
TR-03-003-030-007/302
()
|
3003003030NRG23051120220516515
|
05/11/2022
|
Nazma Begam
|
3003003030WL0049291
|
Nazma Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389203
|
|
MRS NAZMA BEGAM
|
()
|
|
86
|
GOURNAGAR
|
TR-03-003-030-007/303
()
|
3003003030NRG23051120220516516
|
05/11/2022
|
Popi Aktar
|
3003003030WL0049291
|
Popi Aktar
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389220
|
|
MRS POPI AKTAR
|
()
|
|
87
|
GOURNAGAR
|
TR-03-003-030-007/308
()
|
3003003030NRG23051120220516521
|
05/11/2022
|
Layali Begam
|
3003003030WL0049291
|
Layali Begam
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389218
|
|
MRS LAYALI BEGAM
|
()
|
|
88
|
GOURNAGAR
|
TR-03-003-030-007/311
()
|
3003003030NRG23051120220516523
|
05/11/2022
|
Rabia Begam
|
3003003030WL0049291
|
Rabia Begam
|
00415
|
SBIN0005592
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389208
|
|
MISS RABIA BEGAM
|
()
|
|
89
|
GOURNAGAR
|
TR-03-003-030-007/312
()
|
3003003030NRG23051120220516524
|
05/11/2022
|
Mahabuba Aktar
|
3003003030WL0049291
|
Mahabuba Aktar
|
00415
|
SBIN0005592
|
1550
|
1550
|
Processed
|
12/11/2022
|
|
6417389231
|
|
MS MAHBUBA AKTAR
|
()
|
|
90
|
GOURNAGAR
|
TR-03-003-030-007/316
()
|
3003003030NRG23051120220516525
|
05/11/2022
|
Salman Mia
|
3003003030WL0049291
|
Salman Mia
|
00415
|
SBIN0005592
|
1550
|
1550
|
Processed
|
12/11/2022
|
|
6417389211
|
|
MR SALMAN MIA
|
()
|
|
91
|
GOURNAGAR
|
TR-03-003-030-007/329
()
|
3003003030NRG23051120220516534
|
05/11/2022
|
Lutfa Begam
|
3003003030WL0049291
|
Lutfa Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389238
|
|
MRS LUTFA BEGAM
|
()
|
|
92
|
GOURNAGAR
|
TR-03-003-030-007/330
()
|
3003003030NRG23051120220516535
|
05/11/2022
|
Ajijul Islam
|
3003003030WL0049291
|
Ajijul Islam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389233
|
|
MR AJIJUL ISLAM
|
()
|
|
93
|
GOURNAGAR
|
TR-03-003-030-007/331
()
|
3003003030NRG23051120220516536
|
05/11/2022
|
Abdul Mubin
|
3003003030WL0049291
|
Abdul Mubin
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389216
|
|
MR ABDUL MUBIN
|
()
|
|
94
|
GOURNAGAR
|
TR-03-003-030-007/332
()
|
3003003030NRG23051120220516538
|
05/11/2022
|
Sahana Begam
|
3003003030WL0049291
|
Sahana Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389249
|
|
MRS SAHENA BEGAM
|
()
|
|
95
|
GOURNAGAR
|
TR-03-003-030-007/334
()
|
3003003030NRG23051120220516542
|
05/11/2022
|
Rubia Begam
|
3003003030WL0049291
|
Rubia Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389195
|
|
MISS RUBIA BEGAM
|
()
|
|
96
|
GOURNAGAR
|
TR-03-003-030-007/336
()
|
3003003030NRG23051120220516544
|
05/11/2022
|
Atabur Rahaman
|
3003003030WL0049291
|
Atabur Rahaman
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389232
|
|
MR ATABUR RAHMAN
|
()
|
|
97
|
GOURNAGAR
|
TR-03-003-030-007/340
()
|
3003003030NRG23051120220516550
|
05/11/2022
|
Faijul Islam
|
3003003030WL0049291
|
Faijul Islam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389187
|
|
MR MD FAIJUL ISLAM
|
()
|
|
98
|
GOURNAGAR
|
TR-03-003-030-007/347
()
|
3003003030NRG23051120220516559
|
05/11/2022
|
Abdul Muyej
|
3003003030WL0049291
|
Abdul Muyej
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389250
|
|
MR ABDUL MUYEJ
|
()
|
|
99
|
GOURNAGAR
|
TR-03-003-030-007/351
()
|
3003003030NRG23051120220516567
|
05/11/2022
|
Jamil Ahmed
|
3003003030WL0049291
|
Jamil Ahmed
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389245
|
|
MR JAMIL AHMED
|
()
|
|
100
|
GOURNAGAR
|
TR-03-003-030-007/355
()
|
3003003030NRG23051120220516570
|
05/11/2022
|
Wahid Khan
|
3003003030WL0049291
|
Wahid Khan
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389181
|
|
MR MD WAHID KHAN
|
()
|
|
101
|
GOURNAGAR
|
TR-03-003-030-007/357
()
|
3003003030NRG23051120220516573
|
05/11/2022
|
Rasid Ali
|
3003003030WL0049291
|
Rasid Ali
|
00415
|
SBIN0005592
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389197
|
|
MR RASID ALI
|
()
|
|
102
|
GOURNAGAR
|
TR-03-003-030-008/250
()
|
3003003030NRG23051120220516578
|
05/11/2022
|
Jainul Haque
|
3003003030WL0049291
|
Jainul Haque
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389188
|
|
MR JAINUL HAQUE
|
()
|
|
103
|
GOURNAGAR
|
TR-03-003-030-008/257
()
|
3003003030NRG23051120220516583
|
05/11/2022
|
Sultana Begam
|
3003003030WL0049291
|
Sultana Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389191
|
|
MRS SULTANA BEGAM
|
()
|
|
104
|
GOURNAGAR
|
TR-03-003-030-008/257
()
|
3003003030NRG23051120220516582
|
05/11/2022
|
Tafajjul Ali
|
3003003030WL0049291
|
Tafajjul Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389209
|
|
MR MD TAFAJJUL ALI
|
()
|
|
105
|
GOURNAGAR
|
TR-03-003-030-008/261
()
|
3003003030NRG23051120220516590
|
05/11/2022
|
Emad Ahmed Khan
|
3003003030WL0049291
|
Emad Ahmed Khan
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389205
|
|
MR EMAD AHMED KHAN
|
()
|
|
106
|
GOURNAGAR
|
TR-03-003-030-008/262
()
|
3003003030NRG23051120220516592
|
05/11/2022
|
Sirajul Islam
|
3003003030WL0049291
|
Sirajul Islam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389241
|
|
MR SIRAJUL ISLAM
|
()
|
|
107
|
GOURNAGAR
|
TR-03-003-030-009/247
()
|
3003003030NRG23051120220516603
|
05/11/2022
|
Kalsuma Begam
|
3003003030WL0049291
|
Kalsuma Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389199
|
|
MS KALSUMA BEGAM
|
()
|
|
108
|
GOURNAGAR
|
TR-03-003-030-009/248
()
|
3003003030NRG23051120220516604
|
05/11/2022
|
Minara Begam
|
3003003030WL0049291
|
Minara Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389198
|
|
MS MINARA BEGAM
|
()
|
|
109
|
GOURNAGAR
|
TR-03-003-030-009/260
()
|
3003003030NRG23051120220516612
|
05/11/2022
|
Fayjul Haque
|
3003003030WL0049291
|
Fayjul Haque
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389206
|
|
MR FOYJUL HOQUE
|
()
|
|
110
|
GOURNAGAR
|
TR-03-003-030-009/261
()
|
3003003030NRG23051120220516614
|
05/11/2022
|
Najrana Begam
|
3003003030WL0049291
|
Najrana Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389184
|
|
MS NAJRANA BEGAM
|
()
|
|
111
|
GOURNAGAR
|
TR-03-003-030-009/262
()
|
3003003030NRG23051120220516615
|
05/11/2022
|
Jamal Uddin
|
3003003030WL0049291
|
Jamal Uddin
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389219
|
|
MR JAMAL UDDIN
|
()
|
|
112
|
GOURNAGAR
|
TR-03-003-030-009/262
()
|
3003003030NRG23051120220516616
|
05/11/2022
|
Nasima Begam
|
3003003030WL0049291
|
Nasima Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389183
|
|
MS NASIMA BEGAM
|
()
|
|
113
|
GOURNAGAR
|
TR-03-003-030-009/263
()
|
3003003030NRG23051120220516617
|
05/11/2022
|
Sadik Ali
|
3003003030WL0049291
|
Sadik Ali
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389246
|
|
MR SADIK ALI
|
()
|
|
114
|
GOURNAGAR
|
TR-03-003-030-010/208
()
|
3003003030NRG23051120220516622
|
05/11/2022
|
Safia Begam
|
3003003030WL0049291
|
Safia Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389223
|
|
MRS SAFIA BEGAM
|
()
|
|
115
|
GOURNAGAR
|
TR-03-003-030-010/215
()
|
3003003030NRG23051120220516624
|
05/11/2022
|
Martuja Begam
|
3003003030WL0049291
|
Martuja Begam
|
00415
|
SBIN0005592
|
1085
|
1085
|
Processed
|
12/11/2022
|
|
6417389185
|
|
MS MARATOJA BEGAM
|
()
|
|
116
|
GOURNAGAR
|
TR-03-003-030-010/216
()
|
3003003030NRG23051120220516625
|
05/11/2022
|
Ruma Begam
|
3003003030WL0049291
|
Ruma Begam
|
00415
|
SBIN0005592
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389234
|
|
MISS RUMA BEGAM
|
()
|
|
117
|
GOURNAGAR
|
TR-03-003-030-010/218
()
|
3003003030NRG23051120220516627
|
05/11/2022
|
Ayat Ulla
|
3003003030WL0049291
|
Ayat Ulla
|
00415
|
SBIN0005592
|
1085
|
1085
|
Processed
|
12/11/2022
|
|
6417389179
|
|
MR AYAT ULLA
|
()
|
|
118
|
GOURNAGAR
|
TR-03-003-030-010/219
()
|
3003003030NRG23051120220516628
|
05/11/2022
|
Mahbubu Rahman
|
3003003030WL0049291
|
Mahbubu Rahman
|
00415
|
SBIN0005592
|
930
|
930
|
Processed
|
12/11/2022
|
|
6417389229
|
|
MR MAHBUBUR RAHMAN
|
()
|
|
119
|
GOURNAGAR
|
TR-03-003-030-010/228
()
|
3003003030NRG23051120220516630
|
05/11/2022
|
Shyamali Dey
|
3003003030WL0049291
|
Shyamali Dey
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389178
|
|
MRS SHYAMALI DEY
|
()
|
|
120
|
GOURNAGAR
|
TR-03-003-030-010/233
()
|
3003003030NRG23051120220516631
|
05/11/2022
|
Ajirun Bibi
|
3003003030WL0049291
|
Ajirun Bibi
|
00415
|
SBIN0005592
|
1085
|
1085
|
Processed
|
12/11/2022
|
|
6417389186
|
|
MS AJIRUN BIBI
|
()
|
|
121
|
GOURNAGAR
|
TR-03-003-030-010/237
()
|
3003003030NRG23051120220516634
|
05/11/2022
|
Jaynal Uddin
|
3003003030WL0049291
|
Jaynal Uddin
|
00415
|
SBIN0005592
|
620
|
620
|
Processed
|
12/11/2022
|
|
6417389207
|
|
MR JAYNAL UDDIN
|
()
|
|
122
|
GOURNAGAR
|
TR-03-003-030-010/248
()
|
3003003030NRG23051120220516642
|
05/11/2022
|
Abdul Kadir
|
3003003030WL0049291
|
Abdul Kadir
|
00415
|
SBIN0005592
|
1085
|
1085
|
Processed
|
12/11/2022
|
|
6417389180
|
|
MR ABDUL KADIR
|
()
|
|
123
|
GOURNAGAR
|
TR-03-003-030-010/249
()
|
3003003030NRG23051120220516643
|
05/11/2022
|
Tajul Islam
|
3003003030WL0049291
|
Tajul Islam
|
00415
|
SBIN0005592
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389212
|
|
MR TAJUL ISLAM
|
()
|
|
124
|
GOURNAGAR
|
TR-03-003-030-010/250
()
|
3003003030NRG23051120220516644
|
05/11/2022
|
Abdul Jakir
|
3003003030WL0049291
|
Abdul Jakir
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389230
|
|
MR ABDUL JAKIR
|
()
|
|
125
|
GOURNAGAR
|
TR-03-003-030-010/252
()
|
3003003030NRG23051120220516648
|
05/11/2022
|
Rusna Begam
|
3003003030WL0049291
|
Rusna Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389228
|
|
MISS RUSNA BEGAM
|
()
|
|
126
|
GOURNAGAR
|
TR-03-003-030-010/257
()
|
3003003030NRG23051120220516655
|
05/11/2022
|
Rusna Begam
|
3003003030WL0049291
|
Rusna Begam
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389201
|
|
MRS RUSNA BEGAM
|
()
|
|
127
|
GOURNAGAR
|
TR-03-003-030-010/259
()
|
3003003030NRG23051120220516658
|
05/11/2022
|
Rumpi Begam
|
3003003030WL0049291
|
Rumpi Begam
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389189
|
|
MISS RUMPI BEGAM
|
()
|
|
128
|
GOURNAGAR
|
TR-03-003-030-010/260
()
|
3003003030NRG23051120220516660
|
05/11/2022
|
Babul Hussen
|
3003003030WL0049291
|
Babul Hussen
|
00415
|
SBIN0005592
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389225
|
|
MR BABUL HUSSEN
|
()
|
|
129
|
GOURNAGAR
|
TR-03-003-030-010/261
()
|
3003003030NRG23051120220516662
|
05/11/2022
|
Bappi Deb
|
3003003030WL0049291
|
Bappi Deb
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389242
|
|
MR BAPPI DEB
|
()
|
|
130
|
GOURNAGAR
|
TR-03-003-030-010/264
()
|
3003003030NRG23051120220516669
|
05/11/2022
|
Dulobjan Nessa
|
3003003030WL0049291
|
Dulobjan Nessa
|
00415
|
SBIN0005592
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389193
|
|
MS DULOBJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165850
|
165850
|
|
|
|
|
|
|
|
|
131
|
GOURNAGAR
|
TR-03-003-030-004/105
()
|
3003003030NRG23051120220516403
|
05/11/2022
|
Salma Begam
|
3003003030WL0049291
|
Salma Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389110
|
|
Salma Begam
|
()
|
|
132
|
GOURNAGAR
|
TR-03-003-030-004/156
()
|
3003003030NRG23051120220516410
|
05/11/2022
|
Kalchuma Khanam
|
3003003030WL0049291
|
Kalchuma Khanam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389101
|
|
Kalchuma Khanam
|
()
|
|
133
|
GOURNAGAR
|
TR-03-003-030-005/9
()
|
3003003030NRG23051120220516457
|
05/11/2022
|
Sima Sutradhar
|
3003003030WL0049291
|
Sima Sutradhar
|
00458
|
PUNB0RRBTGB
|
1550
|
1550
|
Processed
|
12/11/2022
|
|
6417389139
|
|
Sima Sutradhar
|
()
|
|
134
|
GOURNAGAR
|
TR-03-003-030-005/95
()
|
3003003030NRG23051120220516458
|
05/11/2022
|
Sipa Aktar
|
3003003030WL0049291
|
Sipa Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389149
|
|
Sipa Aktar
|
()
|
|
135
|
GOURNAGAR
|
TR-03-003-030-006/299
()
|
3003003030NRG23051120220516465
|
05/11/2022
|
Nechar Uddin
|
3003003030WL0049291
|
Nechar Uddin
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389167
|
|
Nechar Uddin
|
()
|
|
136
|
GOURNAGAR
|
TR-03-003-030-006/307
()
|
3003003030NRG23051120220516470
|
05/11/2022
|
Rajna Begam
|
3003003030WL0049291
|
Rajna Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389100
|
|
Rajna Begam
|
()
|
|
137
|
GOURNAGAR
|
TR-03-003-030-006/309
()
|
3003003030NRG23051120220516474
|
05/11/2022
|
Sultana Begam
|
3003003030WL0049291
|
Sultana Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389107
|
|
Sultana Begam
|
()
|
|
138
|
GOURNAGAR
|
TR-03-003-030-006/312
()
|
3003003030NRG23051120220516478
|
05/11/2022
|
Imran Hussain
|
3003003030WL0049291
|
Imran Hussain
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389174
|
|
Imran Hussain
|
()
|
|
139
|
GOURNAGAR
|
TR-03-003-030-006/313
()
|
3003003030NRG23051120220516481
|
05/11/2022
|
Khadija Begam
|
3003003030WL0049291
|
Khadija Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389134
|
|
Khadija Begam
|
()
|
|
140
|
GOURNAGAR
|
TR-03-003-030-006/319
()
|
3003003030NRG23051120220516489
|
05/11/2022
|
Fayjul Haque
|
3003003030WL0049291
|
Fayjul Haque
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389136
|
|
Fayjul Haque
|
()
|
|
141
|
GOURNAGAR
|
TR-03-003-030-006/320
()
|
3003003030NRG23051120220516491
|
05/11/2022
|
Tourit Mia
|
3003003030WL0049291
|
Tourit Mia
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389166
|
|
Tourit Mia
|
()
|
|
142
|
GOURNAGAR
|
TR-03-003-030-006/322
()
|
3003003030NRG23051120220516495
|
05/11/2022
|
Sabnam Suhana
|
3003003030WL0049291
|
Sabnam Suhana
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389114
|
|
Sabnam Suhana
|
()
|
|
143
|
GOURNAGAR
|
TR-03-003-030-006/323
()
|
3003003030NRG23051120220516497
|
05/11/2022
|
Rumina Begam
|
3003003030WL0049291
|
Rumina Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389123
|
|
Rumina Begam
|
()
|
|
144
|
GOURNAGAR
|
TR-03-003-030-006/325
()
|
3003003030NRG23051120220516499
|
05/11/2022
|
Rabia Begam
|
3003003030WL0049291
|
Rabia Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389176
|
|
Rabia Begam
|
()
|
|
145
|
GOURNAGAR
|
TR-03-003-030-006/330
()
|
3003003030NRG23051120220516505
|
05/11/2022
|
Md Sarafat Ulla
|
3003003030WL0049291
|
Md Sarafat Ulla
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389117
|
|
Md Sarafat Ulla
|
()
|
|
146
|
GOURNAGAR
|
TR-03-003-030-007/277
()
|
3003003030NRG23051120220516508
|
05/11/2022
|
Rahima Begam
|
3003003030WL0049291
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389145
|
|
Rahima Begam
|
()
|
|
147
|
GOURNAGAR
|
TR-03-003-030-007/292
()
|
3003003030NRG23051120220516509
|
05/11/2022
|
Sukiarun Nessa
|
3003003030WL0049291
|
Sukiarun Nessa
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389120
|
|
Sukiarun Nessa
|
()
|
|
148
|
GOURNAGAR
|
TR-03-003-030-007/297
()
|
3003003030NRG23051120220516512
|
05/11/2022
|
Ajijun Nessa
|
3003003030WL0049291
|
Ajijun Nessa
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389119
|
|
Ajijun Nessa
|
()
|
|
149
|
GOURNAGAR
|
TR-03-003-030-007/298
()
|
3003003030NRG23051120220516513
|
05/11/2022
|
Muktadir Islam
|
3003003030WL0049291
|
Muktadir Islam
|
00458
|
PUNB0RRBTGB
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389163
|
|
Muktadir Islam
|
()
|
|
150
|
GOURNAGAR
|
TR-03-003-030-007/305
()
|
3003003030NRG23051120220516518
|
05/11/2022
|
Rujina Begam
|
3003003030WL0049291
|
Rujina Begam
|
00458
|
PUNB0RRBTGB
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389172
|
|
Rujina Begam
|
()
|
|
151
|
GOURNAGAR
|
TR-03-003-030-007/306
()
|
3003003030NRG23051120220516519
|
05/11/2022
|
Ikram Hussain
|
3003003030WL0049291
|
Ikram Hussain
|
00458
|
PUNB0RRBTGB
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389161
|
|
Ikram Hussain
|
()
|
|
152
|
GOURNAGAR
|
TR-03-003-030-007/307
()
|
3003003030NRG23051120220516520
|
05/11/2022
|
Jesmin Aktar
|
3003003030WL0049291
|
Jesmin Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389157
|
|
Jesmin Aktar
|
()
|
|
153
|
GOURNAGAR
|
TR-03-003-030-007/310
()
|
3003003030NRG23051120220516522
|
05/11/2022
|
Nazrul Islam
|
3003003030WL0049291
|
Nazrul Islam
|
00458
|
PUNB0RRBTGB
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389165
|
|
Nazrul Islam
|
()
|
|
154
|
GOURNAGAR
|
TR-03-003-030-007/319
()
|
3003003030NRG23051120220516528
|
05/11/2022
|
Reshma Begam
|
3003003030WL0049291
|
Reshma Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389118
|
|
Reshma Begam
|
()
|
|
155
|
GOURNAGAR
|
TR-03-003-030-007/324
()
|
3003003030NRG23051120220516529
|
05/11/2022
|
Hasib Ali
|
3003003030WL0049291
|
Hasib Ali
|
00458
|
PUNB0RRBTGB
|
1550
|
1550
|
Processed
|
12/11/2022
|
|
6417389113
|
|
Hasib Ali
|
()
|
|
156
|
GOURNAGAR
|
TR-03-003-030-007/327
()
|
3003003030NRG23051120220516531
|
05/11/2022
|
Ruhila Begam
|
3003003030WL0049291
|
Ruhila Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389147
|
|
Ruhila Begam
|
()
|
|
157
|
GOURNAGAR
|
TR-03-003-030-007/328
()
|
3003003030NRG23051120220516532
|
05/11/2022
|
Md Khalid Aktar
|
3003003030WL0049291
|
Md Khalid Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389159
|
|
Md Khalid Aktar
|
()
|
|
158
|
GOURNAGAR
|
TR-03-003-030-007/328
()
|
3003003030NRG23051120220516533
|
05/11/2022
|
Ruma Begam
|
3003003030WL0049291
|
Ruma Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389142
|
|
Ruma Begam
|
()
|
|
159
|
GOURNAGAR
|
TR-03-003-030-007/331
()
|
3003003030NRG23051120220516537
|
05/11/2022
|
Rahima Begam
|
3003003030WL0049291
|
Rahima Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389135
|
|
Rahima Begam
|
()
|
|
160
|
GOURNAGAR
|
TR-03-003-030-007/332
()
|
3003003030NRG23051120220516539
|
05/11/2022
|
Rumana Begam
|
3003003030WL0049291
|
Rumana Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389170
|
|
Rumana Begam
|
()
|
|
161
|
GOURNAGAR
|
TR-03-003-030-007/333
()
|
3003003030NRG23051120220516540
|
05/11/2022
|
Nurun Nessa
|
3003003030WL0049291
|
Nurun Nessa
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389128
|
|
Nurun Nessa
|
()
|
|
162
|
GOURNAGAR
|
TR-03-003-030-007/335
()
|
3003003030NRG23051120220516543
|
05/11/2022
|
Aminul Islam
|
3003003030WL0049291
|
Aminul Islam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389102
|
|
Aminul Islam
|
()
|
|
163
|
GOURNAGAR
|
TR-03-003-030-007/337
()
|
3003003030NRG23051120220516545
|
05/11/2022
|
Ismail Ali
|
3003003030WL0049291
|
Ismail Ali
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389155
|
|
Ismail Ali
|
()
|
|
164
|
GOURNAGAR
|
TR-03-003-030-007/337
()
|
3003003030NRG23051120220516546
|
05/11/2022
|
Misfa Begam
|
3003003030WL0049291
|
Misfa Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389154
|
|
Misfa Begam
|
()
|
|
165
|
GOURNAGAR
|
TR-03-003-030-007/338
()
|
3003003030NRG23051120220516548
|
05/11/2022
|
Husnara Begam
|
3003003030WL0049291
|
Husnara Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389153
|
|
Husnara Begam
|
()
|
|
166
|
GOURNAGAR
|
TR-03-003-030-007/339
()
|
3003003030NRG23051120220516549
|
05/11/2022
|
Suhel Ahmed
|
3003003030WL0049291
|
Suhel Ahmed
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389148
|
|
Suhel Ahmed
|
()
|
|
167
|
GOURNAGAR
|
TR-03-003-030-007/342
()
|
3003003030NRG23051120220516553
|
05/11/2022
|
Furkan Ali
|
3003003030WL0049291
|
Furkan Ali
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389132
|
|
Furkan Ali
|
()
|
|
168
|
GOURNAGAR
|
TR-03-003-030-007/343
()
|
3003003030NRG23051120220516555
|
05/11/2022
|
Dilwar Hussain
|
3003003030WL0049291
|
Dilwar Hussain
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389106
|
|
Dilwar Hussain
|
()
|
|
169
|
GOURNAGAR
|
TR-03-003-030-007/343
()
|
3003003030NRG23051120220516554
|
05/11/2022
|
Kamrul Hussain
|
3003003030WL0049291
|
Kamrul Hussain
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389131
|
|
Kamrul Hussain
|
()
|
|
170
|
GOURNAGAR
|
TR-03-003-030-007/344
()
|
3003003030NRG23051120220516556
|
05/11/2022
|
Nurul Islam
|
3003003030WL0049291
|
Nurul Islam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389122
|
|
Nurul Islam
|
()
|
|
171
|
GOURNAGAR
|
TR-03-003-030-007/347
()
|
3003003030NRG23051120220516560
|
05/11/2022
|
Rahela Begam
|
3003003030WL0049291
|
Rahela Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389156
|
|
Rahela Begam
|
()
|
|
172
|
GOURNAGAR
|
TR-03-003-030-007/348
()
|
3003003030NRG23051120220516561
|
05/11/2022
|
Jakir Hussain
|
3003003030WL0049291
|
Jakir Hussain
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389137
|
|
Jakir Hussain
|
()
|
|
173
|
GOURNAGAR
|
TR-03-003-030-007/348
()
|
3003003030NRG23051120220516562
|
05/11/2022
|
Manuar Hussain
|
3003003030WL0049291
|
Manuar Hussain
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389138
|
|
Manuar Hussain
|
()
|
|
174
|
GOURNAGAR
|
TR-03-003-030-007/349
()
|
3003003030NRG23051120220516564
|
05/11/2022
|
Tapati Nandi
|
3003003030WL0049291
|
Tapati Nandi
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389093
|
|
Tapati Nandi
|
()
|
|
175
|
GOURNAGAR
|
TR-03-003-030-007/352
()
|
3003003030NRG23051120220516568
|
05/11/2022
|
Mahfuj Alam Sujan
|
3003003030WL0049291
|
Mahfuj Alam Sujan
|
00458
|
PUNB0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389140
|
|
Mahfuj Alam Sujan
|
()
|
|
176
|
GOURNAGAR
|
TR-03-003-030-007/354
()
|
3003003030NRG23051120220516569
|
05/11/2022
|
Aktar Hussan
|
3003003030WL0049291
|
Aktar Hussan
|
00458
|
PUNB0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389171
|
|
Aktar Hussan
|
()
|
|
177
|
GOURNAGAR
|
TR-03-003-030-007/355
()
|
3003003030NRG23051120220516571
|
05/11/2022
|
Surma Begam
|
3003003030WL0049291
|
Surma Begam
|
00458
|
PUNB0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389162
|
|
Surma Begam
|
()
|
|
178
|
GOURNAGAR
|
TR-03-003-030-007/356
()
|
3003003030NRG23051120220516572
|
05/11/2022
|
Jamil Ahmed Khan
|
3003003030WL0049291
|
Jamil Ahmed Khan
|
00458
|
PUNB0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389141
|
|
Jamil Ahmed Khan
|
()
|
|
179
|
GOURNAGAR
|
TR-03-003-030-008/253
()
|
3003003030NRG23051120220516579
|
05/11/2022
|
Rajia Begam
|
3003003030WL0049291
|
Rajia Begam
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389111
|
|
Rajia Begam
|
()
|
|
180
|
GOURNAGAR
|
TR-03-003-030-008/261
()
|
3003003030NRG23051120220516591
|
05/11/2022
|
Rubina Aktar
|
3003003030WL0049291
|
Rubina Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389096
|
|
Rubina Aktar
|
()
|
|
181
|
GOURNAGAR
|
TR-03-003-030-008/265
()
|
3003003030NRG23051120220516593
|
05/11/2022
|
Abu Salekh
|
3003003030WL0049291
|
Abu Salekh
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389121
|
|
Abu Salekh
|
()
|
|
182
|
GOURNAGAR
|
TR-03-003-030-008/266
()
|
3003003030NRG23051120220516594
|
05/11/2022
|
Rumena Begam
|
3003003030WL0049291
|
Rumena Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389146
|
|
Rumena Begam
|
()
|
|
183
|
GOURNAGAR
|
TR-03-003-030-008/268
()
|
3003003030NRG23051120220516595
|
05/11/2022
|
Ismat Ullah
|
3003003030WL0049291
|
Ismat Ullah
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389168
|
|
Ismat Ullah
|
()
|
|
184
|
GOURNAGAR
|
TR-03-003-030-008/268
()
|
3003003030NRG23051120220516596
|
05/11/2022
|
Khaleda Begam
|
3003003030WL0049291
|
Khaleda Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389164
|
|
Khaleda Begam
|
()
|
|
185
|
GOURNAGAR
|
TR-03-003-030-008/270
()
|
3003003030NRG23051120220516599
|
05/11/2022
|
Sarmin Aktar Lija
|
3003003030WL0049291
|
Sarmin Aktar Lija
|
00458
|
PUNB0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389152
|
|
Sarmin Aktar Lija
|
()
|
|
186
|
GOURNAGAR
|
TR-03-003-030-009/213
()
|
3003003030NRG23051120220516601
|
05/11/2022
|
Najma Begam
|
3003003030WL0049291
|
Najma Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389160
|
|
Najma Begam
|
()
|
|
187
|
GOURNAGAR
|
TR-03-003-030-009/241
()
|
3003003030NRG23051120220516602
|
05/11/2022
|
Majmua Begam
|
3003003030WL0049291
|
Majmua Begam
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389133
|
|
Majmua Begam
|
()
|
|
188
|
GOURNAGAR
|
TR-03-003-030-009/251
()
|
3003003030NRG23051120220516605
|
05/11/2022
|
Jasmin Aktar
|
3003003030WL0049291
|
Jasmin Aktar
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389124
|
|
Jasmin Aktar
|
()
|
|
189
|
GOURNAGAR
|
TR-03-003-030-009/253
()
|
3003003030NRG23051120220516606
|
05/11/2022
|
Zahida Begam
|
3003003030WL0049291
|
Zahida Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389173
|
|
Zahida Begam
|
()
|
|
190
|
GOURNAGAR
|
TR-03-003-030-009/255
()
|
3003003030NRG23051120220516607
|
05/11/2022
|
Ruhila Khanam
|
3003003030WL0049291
|
Ruhila Khanam
|
00458
|
PUNB0RRBTGB
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389151
|
|
Ruhila Khanam
|
()
|
|
191
|
GOURNAGAR
|
TR-03-003-030-009/258
()
|
3003003030NRG23051120220516610
|
05/11/2022
|
Ruksana Aktar
|
3003003030WL0049291
|
Ruksana Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389097
|
|
Ruksana Aktar
|
()
|
|
192
|
GOURNAGAR
|
TR-03-003-030-009/259
()
|
3003003030NRG23051120220516611
|
05/11/2022
|
Juber Ahmed
|
3003003030WL0049291
|
Juber Ahmed
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389112
|
|
Juber Ahmed
|
()
|
|
193
|
GOURNAGAR
|
TR-03-003-030-009/263
()
|
3003003030NRG23051120220516618
|
05/11/2022
|
Abida Begam
|
3003003030WL0049291
|
Abida Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389130
|
|
Abida Begam
|
()
|
|
194
|
GOURNAGAR
|
TR-03-003-030-010/235
()
|
3003003030NRG23051120220516632
|
05/11/2022
|
Piyarun Nessa
|
3003003030WL0049291
|
Piyarun Nessa
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389108
|
|
Piyarun Nessa
|
()
|
|
195
|
GOURNAGAR
|
TR-03-003-030-010/236
()
|
3003003030NRG23051120220516633
|
05/11/2022
|
Muslima Begam
|
3003003030WL0049291
|
Muslima Begam
|
00458
|
PUNB0RRBTGB
|
620
|
620
|
Processed
|
12/11/2022
|
|
6417389094
|
|
Muslima Begam
|
()
|
|
196
|
GOURNAGAR
|
TR-03-003-030-010/238
()
|
3003003030NRG23051120220516635
|
05/11/2022
|
Mayjun Nessa
|
3003003030WL0049291
|
Mayjun Nessa
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389175
|
|
Mayjun Nessa
|
()
|
|
197
|
GOURNAGAR
|
TR-03-003-030-010/240
()
|
3003003030NRG23051120220516636
|
05/11/2022
|
Rubina Aktar
|
3003003030WL0049291
|
Rubina Aktar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389095
|
|
Rubina Aktar
|
()
|
|
198
|
GOURNAGAR
|
TR-03-003-030-010/241
()
|
3003003030NRG23051120220516637
|
05/11/2022
|
Rina Akthar
|
3003003030WL0049291
|
Rina Akthar
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389098
|
|
Rina Akthar
|
()
|
|
199
|
GOURNAGAR
|
TR-03-003-030-010/244
()
|
3003003030NRG23051120220516638
|
05/11/2022
|
Niranjan Chandra Dey
|
3003003030WL0049291
|
Niranjan Chandra Dey
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
12/11/2022
|
|
6417389116
|
|
Niranjan Chandra Dey
|
()
|
|
200
|
GOURNAGAR
|
TR-03-003-030-010/246
()
|
3003003030NRG23051120220516640
|
05/11/2022
|
Nehar Begam
|
3003003030WL0049291
|
Nehar Begam
|
00458
|
PUNB0RRBTGB
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389144
|
|
Nehar Begam
|
()
|
|
201
|
GOURNAGAR
|
TR-03-003-030-010/250
()
|
3003003030NRG23051120220516645
|
05/11/2022
|
Lima Begam
|
3003003030WL0049291
|
Lima Begam
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389143
|
|
Lima Begam
|
()
|
|
202
|
GOURNAGAR
|
TR-03-003-030-010/251
()
|
3003003030NRG23051120220516646
|
05/11/2022
|
Alakjan Begam
|
3003003030WL0049291
|
Alakjan Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389115
|
|
Alakjan Begam
|
()
|
|
203
|
GOURNAGAR
|
TR-03-003-030-010/252
()
|
3003003030NRG23051120220516647
|
05/11/2022
|
Aftab Ali
|
3003003030WL0049291
|
Aftab Ali
|
00458
|
PUNB0RRBTGB
|
155
|
155
|
Processed
|
12/11/2022
|
|
6417389129
|
|
Aftab Ali
|
()
|
|
204
|
GOURNAGAR
|
TR-03-003-030-010/253
()
|
3003003030NRG23051120220516649
|
05/11/2022
|
Dilba Begam
|
3003003030WL0049291
|
Dilba Begam
|
00458
|
PUNB0RRBTGB
|
1240
|
1240
|
Processed
|
12/11/2022
|
|
6417389109
|
|
Dilba Begam
|
()
|
|
205
|
GOURNAGAR
|
TR-03-003-030-010/254
()
|
3003003030NRG23051120220516650
|
05/11/2022
|
Suna Miah
|
3003003030WL0049291
|
Suna Miah
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389158
|
|
Suna Miah
|
()
|
|
206
|
GOURNAGAR
|
TR-03-003-030-010/256
()
|
3003003030NRG23051120220516652
|
05/11/2022
|
Chafayet Ullah
|
3003003030WL0049291
|
Chafayet Ullah
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389127
|
|
Chafayet Ullah
|
()
|
|
207
|
GOURNAGAR
|
TR-03-003-030-010/258
()
|
3003003030NRG23051120220516656
|
05/11/2022
|
Hussain Ahamed
|
3003003030WL0049291
|
Hussain Ahamed
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389126
|
|
Hussain Ahamed
|
()
|
|
208
|
GOURNAGAR
|
TR-03-003-030-010/261
()
|
3003003030NRG23051120220516663
|
05/11/2022
|
Kaberi Deb
|
3003003030WL0049291
|
Kaberi Deb
|
00458
|
PUNB0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389099
|
|
Kaberi Deb
|
()
|
|
209
|
GOURNAGAR
|
TR-03-003-030-010/264
()
|
3003003030NRG23051120220516668
|
05/11/2022
|
Ruhena Begam
|
3003003030WL0049291
|
Ruhena Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389104
|
|
Ruhena Begam
|
()
|
|
210
|
GOURNAGAR
|
TR-03-003-030-010/265
()
|
3003003030NRG23051120220516671
|
05/11/2022
|
Parbin Begam
|
3003003030WL0049291
|
Parbin Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389150
|
|
Parbin Begam
|
()
|
|
211
|
GOURNAGAR
|
TR-03-003-030-010/267
()
|
3003003030NRG23051120220516674
|
05/11/2022
|
Jabin Sultana
|
3003003030WL0049291
|
Jabin Sultana
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389103
|
|
Jabin Sultana
|
()
|
|
212
|
GOURNAGAR
|
TR-03-003-030-010/268
()
|
3003003030NRG23051120220516676
|
05/11/2022
|
Hifjur Rahaman
|
3003003030WL0049291
|
Hifjur Rahaman
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389169
|
|
Hifjur Rahaman
|
()
|
|
213
|
GOURNAGAR
|
TR-03-003-030-010/268
()
|
3003003030NRG23051120220516675
|
05/11/2022
|
Kabir Faijur Rahaman
|
3003003030WL0049291
|
Kabir Faijur Rahaman
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389105
|
|
Kabir Faijur Rahaman
|
()
|
|
214
|
GOURNAGAR
|
TR-03-003-040-002/311
()
|
3003003030NRG23051120220516678
|
05/11/2022
|
Sarmin Begam
|
3003003030WL0049291
|
Sarmin Begam
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389125
|
|
Sarmin Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175925
|
175925
|
|
|
|
|
|
|
|
|
215
|
GOURNAGAR
|
TR-03-003-030-003/15
()
|
3003003030NRG23051120220516395
|
05/11/2022
|
Rajiba Begam
|
3003003030WL0049291
|
Rajiba Begam
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389265
|
|
Rajiba Begam
|
()
|
|
216
|
GOURNAGAR
|
TR-03-003-030-003/45
()
|
3003003030NRG23051120220516400
|
05/11/2022
|
Hilal Ahomed Khan
|
3003003030WL0049291
|
Hilal Ahomed Khan
|
00458
|
UTBI0RRBTGB
|
1860
|
1860
|
Processed
|
12/11/2022
|
|
6417389267
|
|
Hilal Ahomed Khan
|
()
|
|
217
|
GOURNAGAR
|
TR-03-003-030-005/38
()
|
3003003030NRG23051120220516446
|
05/11/2022
|
Manouara Begam
|
3003003030WL0049291
|
Manouara Begam
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
12/11/2022
|
|
6417389266
|
|
Manouara Begam
|
()
|
|
218
|
GOURNAGAR
|
TR-03-003-030-005/4
()
|
3003003030NRG23051120220516447
|
05/11/2022
|
Lipika Rani Dey
|
3003003030WL0049291
|
Lipika Rani Dey
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389263
|
|
Lipika Rani Dey
|
()
|
|
219
|
GOURNAGAR
|
TR-03-003-030-010/217
()
|
3003003030NRG23051120220516626
|
05/11/2022
|
Fakrul Islam
|
3003003030WL0049291
|
Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
12/11/2022
|
|
6417389268
|
|
Fakrul Islam
|
()
|
|
220
|
GOURNAGAR
|
TR-03-003-030-010/220
()
|
3003003030NRG23051120220516629
|
05/11/2022
|
Rahela Begam
|
3003003030WL0049291
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
620
|
620
|
Processed
|
12/11/2022
|
|
6417389264
|
|
Rahela Begam
|
()
|
|
221
|
GOURNAGAR
|
TR-03-003-040-006/331
()
|
3003003030NRG23051120220516679
|
05/11/2022
|
Nargish Parbin
|
3003003030WL0049291
|
Nargish Parbin
|
00458
|
UTBI0RRBTGB
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389262
|
|
Nargish Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
222
|
GOURNAGAR
|
TR-03-003-030-006/282
()
|
3003003030NRG23051120220516461
|
05/11/2022
|
Richata Begam
|
3003003030WL0049291
|
Richata Begam
|
00462
|
UCBA0002833
|
155
|
155
|
Processed
|
12/11/2022
|
|
6417389259
|
|
RICHATA BEGAM
|
()
|
|
223
|
GOURNAGAR
|
TR-03-003-030-006/293
()
|
3003003030NRG23051120220516464
|
05/11/2022
|
Abdul Haque
|
3003003030WL0049291
|
Abdul Haque
|
00462
|
UCBA0002833
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389260
|
|
ABDUL HAQUE
|
()
|
|
224
|
GOURNAGAR
|
TR-03-003-030-006/316
()
|
3003003030NRG23051120220516483
|
05/11/2022
|
Aminul Haque
|
3003003030WL0049291
|
Aminul Haque
|
00462
|
UCBA0002833
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389257
|
|
AMINUL HOQUE
|
()
|
|
225
|
GOURNAGAR
|
TR-03-003-030-006/321
()
|
3003003030NRG23051120220516493
|
05/11/2022
|
Happy Aktar
|
3003003030WL0049291
|
Happy Aktar
|
00462
|
UCBA0002833
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389261
|
|
PARTEEK BHATIA S/O GULSHAN BHATIA
|
()
|
|
226
|
GOURNAGAR
|
TR-03-003-030-007/340
()
|
3003003030NRG23051120220516551
|
05/11/2022
|
Chamchun Nechha
|
3003003030WL0049291
|
Chamchun Nechha
|
00462
|
UCBA0002833
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389258
|
|
CHAMCHUN NECHHA
|
()
|
|
227
|
GOURNAGAR
|
TR-03-003-030-007/345
()
|
3003003030NRG23051120220516557
|
05/11/2022
|
Mainul Hussain
|
3003003030WL0049291
|
Mainul Hussain
|
00462
|
UCBA0002833
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389256
|
|
MD MAINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
228
|
GOURNAGAR
|
TR-03-003-030-008/269
()
|
3003003030NRG23051120220516597
|
05/11/2022
|
Indadul Haque
|
3003003030WL0049291
|
Indadul Haque
|
00662
|
BDBL0001522
|
2015
|
2015
|
Processed
|
12/11/2022
|
|
6417389045
|
|
Indadul Haque
|
()
|
|
229
|
GOURNAGAR
|
TR-03-003-030-009/257
()
|
3003003030NRG23051120220516609
|
05/11/2022
|
Dilwar Hussen
|
3003003030WL0049291
|
Dilwar Hussen
|
00662
|
BDBL0001522
|
1395
|
1395
|
Processed
|
12/11/2022
|
|
6417389046
|
|
Dilwar Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
230
|
GOURNAGAR
|
TR-03-003-030-006/316
()
|
3003003030NRG23051120220516484
|
05/11/2022
|
Chayarun Nessa
|
3003003030WL0049291
|
Chayarun Nessa
|
00703
|
AIRP0000001
|
2325
|
2325
|
Processed
|
12/11/2022
|
|
6417389044
|
|
Chayarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476005
|
476005
|
|
|
|
|
|
|
|