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
|
HAJO
|
AS-07-005-001-001/1442 (DAMPUR)
|
0407005000NRG23110520220080329
|
11/05/2022
|
MIRA BEGUM SAIKIA
|
0407005WL002252
|
MIRA BEGUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299106
|
|
MIRABEGUMSAIKIA
|
()
|
2
|
HAJO
|
AS-07-005-001-001/1442 (DAMPUR)
|
0407005000NRG23110520220080328
|
11/05/2022
|
SARAT JAN BIBI
|
0407005WL002252
|
SARAT JAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299137
|
|
SARATJANBIBI
|
()
|
3
|
HAJO
|
AS-07-005-001-001/1450 (DAMPUR)
|
0407005000NRG23110520220080427
|
11/05/2022
|
MAMANI SAIKIA
|
0407005WL002253
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299121
|
|
MAMANISAIKIA
|
()
|
4
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23110520220080338
|
11/05/2022
|
raju ali saikia
|
0407005WL002252
|
raju ali saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299124
|
|
rajualisaikia
|
()
|
5
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23110520220080339
|
11/05/2022
|
ratul saikia
|
0407005WL002252
|
ratul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299107
|
|
ratulsaikia
|
()
|
6
|
HAJO
|
AS-07-005-001-002/1263 (DAMPUR)
|
0407005000NRG23110520220080500
|
11/05/2022
|
AFRUJA BEGUM
|
0407005WL002255
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299115
|
|
AFRUJABEGUM
|
()
|
7
|
HAJO
|
AS-07-005-001-002/12980 (DAMPUR)
|
0407005000NRG23110520220080524
|
11/05/2022
|
MUKUT ALI
|
0407005WL002260
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299130
|
|
MUKUTALI
|
()
|
8
|
HAJO
|
AS-07-005-001-002/12995 (DAMPUR)
|
0407005000NRG23110520220080510
|
11/05/2022
|
KARIJA BIBI
|
0407005WL002257
|
KARIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299110
|
|
KARIJABIBI
|
()
|
9
|
HAJO
|
AS-07-005-001-002/12995 (DAMPUR)
|
0407005000NRG23110520220080509
|
11/05/2022
|
MUJIBAR RAHMAN
|
0407005WL002257
|
MUJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299135
|
|
MUJIBARRAHMAN
|
()
|
10
|
HAJO
|
AS-07-005-001-002/12999 (DAMPUR)
|
0407005000NRG23110520220080502
|
11/05/2022
|
TAHIDUR RAHMAN
|
0407005WL002255
|
TAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299099
|
|
TAHIDURRAHMAN
|
()
|
11
|
HAJO
|
AS-07-005-001-002/13060 (DAMPUR)
|
0407005000NRG23110520220080512
|
11/05/2022
|
AFIYA BEGUM
|
0407005WL002257
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299111
|
|
AFIYABEGUM
|
()
|
12
|
HAJO
|
AS-07-005-001-002/13060 (DAMPUR)
|
0407005000NRG23110520220080511
|
11/05/2022
|
JANEUR RAHMAN
|
0407005WL002257
|
JANEUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299134
|
|
JANEURRAHMAN
|
()
|
13
|
HAJO
|
AS-07-005-001-002/13061 (DAMPUR)
|
0407005000NRG23110520220080505
|
11/05/2022
|
AMINA BEGUM
|
0407005WL002256
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299108
|
|
AMINABEGUM
|
()
|
14
|
HAJO
|
AS-07-005-001-002/13061 (DAMPUR)
|
0407005000NRG23110520220080504
|
11/05/2022
|
JANEUR RAHMAN
|
0407005WL002256
|
JANEUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299112
|
|
JANEURRAHMAN
|
()
|
15
|
HAJO
|
AS-07-005-001-002/13224 (DAMPUR)
|
0407005000NRG23110520220080360
|
11/05/2022
|
MARJINA BEGUM
|
0407005WL002252
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299118
|
|
MARJINABEGUM
|
()
|
16
|
HAJO
|
AS-07-005-001-002/13224 (DAMPUR)
|
0407005000NRG23110520220080359
|
11/05/2022
|
SAHABUL HUSSAIN
|
0407005WL002252
|
SAHABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299104
|
|
SAHABULHUSSAIN
|
()
|
17
|
HAJO
|
AS-07-005-001-002/13308 (DAMPUR)
|
0407005000NRG23110520220080443
|
11/05/2022
|
PIYARJAN BIBI
|
0407005WL002253
|
PIYARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299129
|
|
PIYARJANBIBI
|
()
|
18
|
HAJO
|
AS-07-005-001-002/13311 (DAMPUR)
|
0407005000NRG23110520220080444
|
11/05/2022
|
SABINA SULTANA
|
0407005WL002253
|
SABINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299126
|
|
SABINASULTANA
|
()
|
19
|
HAJO
|
AS-07-005-001-002/13313 (DAMPUR)
|
0407005000NRG23110520220080447
|
11/05/2022
|
ARJINA BEGUM
|
0407005WL002253
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299120
|
|
ARJINABEGUM
|
()
|
20
|
HAJO
|
AS-07-005-001-002/13318 (DAMPUR)
|
0407005000NRG23110520220080449
|
11/05/2022
|
CHELINA BEGUM
|
0407005WL002253
|
CHELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299109
|
|
CHELINABEGUM
|
()
|
21
|
HAJO
|
AS-07-005-001-002/13319 (DAMPUR)
|
0407005000NRG23110520220080450
|
11/05/2022
|
AIJ ALI SAIKIA
|
0407005WL002253
|
AIJ ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299132
|
|
AIJALISAIKIA
|
()
|
22
|
HAJO
|
AS-07-005-001-002/13319 (DAMPUR)
|
0407005000NRG23110520220080451
|
11/05/2022
|
AKHTARA BEGUM
|
0407005WL002253
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299116
|
|
AKHTARABEGUM
|
()
|
23
|
HAJO
|
AS-07-005-001-002/13321 (DAMPUR)
|
0407005000NRG23110520220080453
|
11/05/2022
|
NAJMA SAIKIA
|
0407005WL002253
|
NAJMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299125
|
|
NAJMASAIKIA
|
()
|
24
|
HAJO
|
AS-07-005-001-002/13324 (DAMPUR)
|
0407005000NRG23110520220080456
|
11/05/2022
|
ANSARUL HAQUE
|
0407005WL002253
|
ANSARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299128
|
|
ANSARULHAQUE
|
()
|
25
|
HAJO
|
AS-07-005-001-002/13327 (DAMPUR)
|
0407005000NRG23110520220080457
|
11/05/2022
|
CHAHAPARI BEGUM
|
0407005WL002253
|
CHAHAPARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299138
|
|
CHAHAPARIBEGUM
|
()
|
26
|
HAJO
|
AS-07-005-001-002/13328 (DAMPUR)
|
0407005000NRG23110520220080458
|
11/05/2022
|
MINU ARA BEGUM
|
0407005WL002253
|
MINU ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299114
|
|
MINUARABEGUM
|
()
|
27
|
HAJO
|
AS-07-005-001-002/13330 (DAMPUR)
|
0407005000NRG23110520220080461
|
11/05/2022
|
NAJIM ALI SAIKIA
|
0407005WL002253
|
NAJIM ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299103
|
|
NAJIMALISAIKIA
|
()
|
28
|
HAJO
|
AS-07-005-001-002/13334 (DAMPUR)
|
0407005000NRG23110520220080462
|
11/05/2022
|
ABDUL KADIR
|
0407005WL002253
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299127
|
|
ABDULKADIR
|
()
|
29
|
HAJO
|
AS-07-005-001-002/1387 (DAMPUR)
|
0407005000NRG23110520220080369
|
11/05/2022
|
SUMI SULTANA
|
0407005WL002252
|
SUMI SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299123
|
|
SUMISULTANA
|
()
|
30
|
HAJO
|
AS-07-005-001-002/1537 (DAMPUR)
|
0407005000NRG23110520220080467
|
11/05/2022
|
MD. NAJRUL ISLAM
|
0407005WL002253
|
MD. NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299133
|
|
MD.NAJRULISLAM
|
()
|
31
|
HAJO
|
AS-07-005-001-002/1602 (DAMPUR)
|
0407005000NRG23110520220080402
|
11/05/2022
|
GULACHATAR SAIKIA
|
0407005WL002252
|
GULACHATAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299119
|
|
GULACHATARSAIKIA
|
()
|
32
|
HAJO
|
AS-07-005-001-003/1157 (DAMPUR)
|
0407005000NRG23110520220080477
|
11/05/2022
|
Md. Amir Ali
|
0407005WL002253
|
Md. Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299131
|
|
Md.AmirAli
|
()
|
33
|
HAJO
|
AS-07-005-001-003/12752 (DAMPUR)
|
0407005000NRG23110520220080481
|
11/05/2022
|
FULJAN BIBI
|
0407005WL002253
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299113
|
|
FULJANBIBI
|
()
|
34
|
HAJO
|
AS-07-005-001-003/12753 (DAMPUR)
|
0407005000NRG23110520220080483
|
11/05/2022
|
SURIA BEGUM
|
0407005WL002253
|
SURIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299117
|
|
SURIABEGUM
|
()
|
35
|
HAJO
|
AS-07-005-001-003/12755 (DAMPUR)
|
0407005000NRG23110520220080487
|
11/05/2022
|
NURUL HAQUE ALI
|
0407005WL002253
|
NURUL HAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299136
|
|
NURULHAQUEALI
|
()
|
36
|
HAJO
|
AS-07-005-001-003/12756 (DAMPUR)
|
0407005000NRG23110520220080489
|
11/05/2022
|
RAHIMA BEGUM
|
0407005WL002253
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299105
|
|
RAHIMABEGUM
|
()
|
37
|
HAJO
|
AS-07-005-001-003/12756 (DAMPUR)
|
0407005000NRG23110520220080490
|
11/05/2022
|
USMAN ALI SAIKIA
|
0407005WL002253
|
USMAN ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299100
|
|
USMANALISAIKIA
|
()
|
38
|
HAJO
|
AS-07-005-001-003/12757 (DAMPUR)
|
0407005000NRG23110520220080491
|
11/05/2022
|
HAFJUN NESSA
|
0407005WL002253
|
HAFJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299122
|
|
HAFJUNNESSA
|
()
|
39
|
HAJO
|
AS-07-005-002-003/101319 (HALOGAON)
|
0407005000NRG23110520220080520
|
11/05/2022
|
Sumitra Kalita
|
0407005WL002259
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299102
|
|
SumitraKalita
|
()
|
40
|
HAJO
|
AS-07-005-002-003/101320 (HALOGAON)
|
0407005000NRG23110520220080521
|
11/05/2022
|
Pabitra Kalita
|
0407005WL002259
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299101
|
|
PabitraKalita
|
()
|
41
|
HAJO
|
AS-07-005-012-006/4533 (BARNI)
|
0407005000NRG23110520220080296
|
11/05/2022
|
AKLIMA BEGUM
|
0407005WL002251
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299147
|
|
AKLIMABEGUM
|
()
|
42
|
HAJO
|
AS-07-005-012-006/6079 (BARNI)
|
0407005000NRG23110520220080307
|
11/05/2022
|
JUBBAR ALI
|
0407005WL002251
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299158
|
|
JUBBARALI
|
()
|
43
|
HAJO
|
AS-07-005-012-006/6082 (BARNI)
|
0407005000NRG23110520220080308
|
11/05/2022
|
JALAL UDDIN
|
0407005WL002251
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299159
|
|
JALALUDDIN
|
()
|
44
|
HAJO
|
AS-07-005-012-006/6088 (BARNI)
|
0407005000NRG23110520220080309
|
11/05/2022
|
RACHIDA BEGUM
|
0407005WL002251
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299160
|
|
RACHIDABEGUM
|
()
|
45
|
HAJO
|
AS-07-005-012-006/6092 (BARNI)
|
0407005000NRG23110520220080310
|
11/05/2022
|
MALEKA KHATUN
|
0407005WL002251
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299151
|
|
MALEKAKHATUN
|
()
|
46
|
HAJO
|
AS-07-005-012-006/6095 (BARNI)
|
0407005000NRG23110520220080311
|
11/05/2022
|
HALIMA BIBI
|
0407005WL002251
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299143
|
|
HALIMABIBI
|
()
|
47
|
HAJO
|
AS-07-005-012-006/6098 (BARNI)
|
0407005000NRG23110520220080312
|
11/05/2022
|
MEHERABANU
|
0407005WL002251
|
MEHERABANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299162
|
|
MEHERABANU
|
()
|
48
|
HAJO
|
AS-07-005-012-006/6100 (BARNI)
|
0407005000NRG23110520220080313
|
11/05/2022
|
NARJIMA EASMEN
|
0407005WL002251
|
NARJIMA EASMEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299146
|
|
NARJIMAEASMEN
|
()
|
49
|
HAJO
|
AS-07-005-012-006/6101 (BARNI)
|
0407005000NRG23110520220080314
|
11/05/2022
|
MEHERJAN
|
0407005WL002251
|
MEHERJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299161
|
|
MEHERJAN
|
()
|
50
|
HAJO
|
AS-07-005-012-006/6107 (BARNI)
|
0407005000NRG23110520220080315
|
11/05/2022
|
JAMAL UDDIN AHMED
|
0407005WL002251
|
JAMAL UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299156
|
|
JAMALUDDINAHMED
|
()
|
51
|
HAJO
|
AS-07-005-012-006/6108 (BARNI)
|
0407005000NRG23110520220080316
|
11/05/2022
|
PIYAR ALI
|
0407005WL002251
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299142
|
|
PIYARALI
|
()
|
52
|
HAJO
|
AS-07-005-012-006/6112 (BARNI)
|
0407005000NRG23110520220080317
|
11/05/2022
|
NURUDDIN AHMED
|
0407005WL002251
|
NURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299149
|
|
NURUDDINAHMED
|
()
|
53
|
HAJO
|
AS-07-005-012-006/6471 (BARNI)
|
0407005000NRG23110520220080318
|
11/05/2022
|
AJIRAN BEGUM
|
0407005WL002251
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299148
|
|
AJIRANBEGUM
|
()
|
54
|
HAJO
|
AS-07-005-012-006/6472 (BARNI)
|
0407005000NRG23110520220080319
|
11/05/2022
|
ARJINA BEGUM
|
0407005WL002251
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299144
|
|
ARJINABEGUM
|
()
|
55
|
HAJO
|
AS-07-005-012-006/6473 (BARNI)
|
0407005000NRG23110520220080320
|
11/05/2022
|
RACHIDA KHAT
|
0407005WL002251
|
RACHIDA KHAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299154
|
|
RACHIDAKHAT
|
()
|
56
|
HAJO
|
AS-07-005-012-006/6474 (BARNI)
|
0407005000NRG23110520220080321
|
11/05/2022
|
JAHURA KHATUN
|
0407005WL002251
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299155
|
|
JAHURAKHATUN
|
()
|
57
|
HAJO
|
AS-07-005-012-006/6475 (BARNI)
|
0407005000NRG23110520220080322
|
11/05/2022
|
CHAHAR ALI
|
0407005WL002251
|
CHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299157
|
|
CHAHARALI
|
()
|
58
|
HAJO
|
AS-07-005-012-006/6478 (BARNI)
|
0407005000NRG23110520220080323
|
11/05/2022
|
NAJMINA PARBIN
|
0407005WL002251
|
NAJMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299145
|
|
NAJMINAPARBIN
|
()
|
59
|
HAJO
|
AS-07-005-012-006/6479 (BARNI)
|
0407005000NRG23110520220080324
|
11/05/2022
|
ABIRAN NESSA
|
0407005WL002251
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299150
|
|
ABIRANNESSA
|
()
|
60
|
HAJO
|
AS-07-005-012-006/6480 (BARNI)
|
0407005000NRG23110520220080325
|
11/05/2022
|
ANNA KHATUN
|
0407005WL002251
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299153
|
|
ANNAKHATUN
|
()
|
61
|
HAJO
|
AS-07-005-012-006/6481 (BARNI)
|
0407005000NRG23110520220080326
|
11/05/2022
|
ASMAT ALI
|
0407005WL002251
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299152
|
|
ASMATALI
|
()
|
62
|
HAJO
|
AS-07-005-016-001/9310 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080105
|
11/05/2022
|
Chajeda Begum
|
0407005WL002247
|
Chajeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299141
|
|
ChajedaBegum
|
()
|
63
|
HAJO
|
AS-07-005-016-004/727 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080119
|
11/05/2022
|
BUBUL ALI
|
0407005WL002247
|
BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299164
|
|
BUBULALI
|
()
|
64
|
HAJO
|
AS-07-005-016-004/727 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080118
|
11/05/2022
|
BUBUL ALI
|
0407005WL002247
|
BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299163
|
|
BUBULALI
|
()
|
65
|
HAJO
|
AS-07-005-016-004/728-A (102 NO. BONGALPARA)
|
0407005000NRG23110520220080121
|
11/05/2022
|
MAKIM ALI
|
0407005WL002247
|
MAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299140
|
|
MAKIMALI
|
()
|
66
|
HAJO
|
AS-07-005-016-004/728-A (102 NO. BONGALPARA)
|
0407005000NRG23110520220080120
|
11/05/2022
|
MAKIM ALI
|
0407005WL002247
|
MAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299139
|
|
MAKIMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
67
|
HAJO
|
AS-07-005-001-001/1442 (DAMPUR)
|
0407005000NRG23110520220080327
|
11/05/2022
|
MD. FAJNUR HUSSAIN SAIKIA
|
0407005WL002252
|
MD. FAJNUR HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299290
|
|
MD.FAJNURHUSSAINSAIKIA
|
()
|
68
|
HAJO
|
AS-07-005-001-001/1448 (DAMPUR)
|
0407005000NRG23110520220080330
|
11/05/2022
|
MD. BADER ALI SAIKIA
|
0407005WL002252
|
MD. BADER ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299294
|
|
MD.BADERALISAIKIA
|
()
|
69
|
HAJO
|
AS-07-005-001-001/1450 (DAMPUR)
|
0407005000NRG23110520220080426
|
11/05/2022
|
AR SAIKIA
|
0407005WL002253
|
AR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668299237
|
No Such Account
|
|
|
70
|
HAJO
|
AS-07-005-001-001/1460 (DAMPUR)
|
0407005000NRG23110520220080331
|
11/05/2022
|
DADUL ALI SAIKIA
|
0407005WL002252
|
DADUL ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299310
|
|
DADULALISAIKIA
|
()
|
71
|
HAJO
|
AS-07-005-001-001/1463 (DAMPUR)
|
0407005000NRG23110520220080332
|
11/05/2022
|
MD. ATAUR RAHMAN
|
0407005WL002252
|
MD. ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299291
|
|
MD.ATAURRAHMAN
|
()
|
72
|
HAJO
|
AS-07-005-001-001/1474 (DAMPUR)
|
0407005000NRG23110520220080334
|
11/05/2022
|
MIRA BEGUM
|
0407005WL002252
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299263
|
|
MIRABEGUM
|
()
|
73
|
HAJO
|
AS-07-005-001-001/1474 (DAMPUR)
|
0407005000NRG23110520220080333
|
11/05/2022
|
MUKUTAR RAHMAN
|
0407005WL002252
|
MUKUTAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299296
|
|
MUKUTARRAHMAN
|
()
|
74
|
HAJO
|
AS-07-005-001-001/1484 (DAMPUR)
|
0407005000NRG23110520220080335
|
11/05/2022
|
MD. AJNUR ALI SAIKIA
|
0407005WL002252
|
MD. AJNUR ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299363
|
|
MD.AJNURALISAIKIA
|
()
|
75
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23110520220080337
|
11/05/2022
|
latifa bibi
|
0407005WL002252
|
latifa bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299362
|
|
latifabibi
|
()
|
76
|
HAJO
|
AS-07-005-001-001/1503 (DAMPUR)
|
0407005000NRG23110520220080340
|
11/05/2022
|
ANOAR HUSSAIN
|
0407005WL002252
|
ANOAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299293
|
|
ANOARHUSSAIN
|
()
|
77
|
HAJO
|
AS-07-005-001-001/1503 (DAMPUR)
|
0407005000NRG23110520220080341
|
11/05/2022
|
SUREJA BIBI
|
0407005WL002252
|
SUREJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299260
|
|
SUREJABIBI
|
()
|
78
|
HAJO
|
AS-07-005-001-001/2467 (DAMPUR)
|
0407005000NRG23110520220080342
|
11/05/2022
|
MD. SHAN MAHAMMAD ALI SAIKIA
|
0407005WL002252
|
MD. SHAN MAHAMMAD ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299326
|
|
MD.SHANMAHAMMADALISAIKIA
|
()
|
79
|
HAJO
|
AS-07-005-001-002/1263 (DAMPUR)
|
0407005000NRG23110520220080499
|
11/05/2022
|
Ajmat Ali
|
0407005WL002255
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299283
|
|
AjmatAli
|
()
|
80
|
HAJO
|
AS-07-005-001-002/1271 (DAMPUR)
|
0407005000NRG23110520220080525
|
11/05/2022
|
Kasim Ali
|
0407005WL002261
|
Kasim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299355
|
|
KasimAli
|
()
|
81
|
HAJO
|
AS-07-005-001-002/1273 (DAMPUR)
|
0407005000NRG23110520220080429
|
11/05/2022
|
Amjad Ali
|
0407005WL002253
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299246
|
|
AmjadAli
|
()
|
82
|
HAJO
|
AS-07-005-001-002/12737 (DAMPUR)
|
0407005000NRG23110520220080433
|
11/05/2022
|
Allauddin Ali
|
0407005WL002253
|
Allauddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299244
|
|
AllauddinAli
|
()
|
83
|
HAJO
|
AS-07-005-001-002/12746 (DAMPUR)
|
0407005000NRG23110520220080343
|
11/05/2022
|
Ajir Rahman
|
0407005WL002252
|
Ajir Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299411
|
|
AjirRahman
|
()
|
84
|
HAJO
|
AS-07-005-001-002/12797 (DAMPUR)
|
0407005000NRG23110520220080434
|
11/05/2022
|
AHEDAR RAHMAN
|
0407005WL002253
|
AHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299258
|
|
AHEDARRAHMAN
|
()
|
85
|
HAJO
|
AS-07-005-001-002/12797 (DAMPUR)
|
0407005000NRG23110520220080435
|
11/05/2022
|
RASIDA BEGUM
|
0407005WL002253
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299259
|
|
RASIDABEGUM
|
()
|
86
|
HAJO
|
AS-07-005-001-002/12831 (DAMPUR)
|
0407005000NRG23110520220080346
|
11/05/2022
|
NAJUMA BEGUM
|
0407005WL002252
|
NAJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299255
|
|
NAJUMABEGUM
|
()
|
87
|
HAJO
|
AS-07-005-001-002/1284 (DAMPUR)
|
0407005000NRG23110520220080501
|
11/05/2022
|
marjina
|
0407005WL002255
|
marjina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299311
|
|
marjina
|
()
|
88
|
HAJO
|
AS-07-005-001-002/12894 (DAMPUR)
|
0407005000NRG23110520220080516
|
11/05/2022
|
NARJINA BEGUM
|
0407005WL002258
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299269
|
|
NARJINABEGUM
|
()
|
89
|
HAJO
|
AS-07-005-001-002/12894 (DAMPUR)
|
0407005000NRG23110520220080515
|
11/05/2022
|
RUPJAN BIBI
|
0407005WL002258
|
RUPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299398
|
|
RUPJANBIBI
|
()
|
90
|
HAJO
|
AS-07-005-001-002/12905 (DAMPUR)
|
0407005000NRG23110520220080436
|
11/05/2022
|
RAJANTI BIBI
|
0407005WL002253
|
RAJANTI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299405
|
|
RAJANTIBIBI
|
()
|
91
|
HAJO
|
AS-07-005-001-002/12917 (DAMPUR)
|
0407005000NRG23110520220080349
|
11/05/2022
|
ANJUMA BEGUM
|
0407005WL002252
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299250
|
|
ANJUMABEGUM
|
()
|
92
|
HAJO
|
AS-07-005-001-002/12917 (DAMPUR)
|
0407005000NRG23110520220080347
|
11/05/2022
|
KHADEJA BEGUM
|
0407005WL002252
|
KHADEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299372
|
|
KHADEJABEGUM
|
()
|
93
|
HAJO
|
AS-07-005-001-002/12918 (DAMPUR)
|
0407005000NRG23110520220080351
|
11/05/2022
|
ABDULLAH ALI
|
0407005WL002252
|
ABDULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299273
|
|
ABDULLAHALI
|
()
|
94
|
HAJO
|
AS-07-005-001-002/12918 (DAMPUR)
|
0407005000NRG23110520220080350
|
11/05/2022
|
ANIMA BEGUM
|
0407005WL002252
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299257
|
|
ANIMABEGUM
|
()
|
95
|
HAJO
|
AS-07-005-001-002/12919 (DAMPUR)
|
0407005000NRG23110520220080352
|
11/05/2022
|
ASHMA BEGUM
|
0407005WL002252
|
ASHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299402
|
|
ASHMABEGUM
|
()
|
96
|
HAJO
|
AS-07-005-001-002/12919 (DAMPUR)
|
0407005000NRG23110520220080353
|
11/05/2022
|
KHAIRUL HUSSIAN
|
0407005WL002252
|
KHAIRUL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299271
|
|
KHAIRULHUSSIAN
|
()
|
97
|
HAJO
|
AS-07-005-001-002/12934 (DAMPUR)
|
0407005000NRG23110520220080518
|
11/05/2022
|
ILASH ALI
|
0407005WL002258
|
ILASH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299266
|
|
ILASHALI
|
()
|
98
|
HAJO
|
AS-07-005-001-002/12934 (DAMPUR)
|
0407005000NRG23110520220080517
|
11/05/2022
|
RASIDA BEGUM
|
0407005WL002258
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299251
|
|
RASIDABEGUM
|
()
|
99
|
HAJO
|
AS-07-005-001-002/12935 (DAMPUR)
|
0407005000NRG23110520220080438
|
11/05/2022
|
MURSIDA REJIA
|
0407005WL002253
|
MURSIDA REJIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299253
|
|
MURSIDAREJIA
|
()
|
100
|
HAJO
|
AS-07-005-001-002/12935 (DAMPUR)
|
0407005000NRG23110520220080437
|
11/05/2022
|
SAHDAD ALI
|
0407005WL002253
|
SAHDAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299252
|
|
SAHDADALI
|
()
|
101
|
HAJO
|
AS-07-005-001-002/12991 (DAMPUR)
|
0407005000NRG23110520220080494
|
11/05/2022
|
CHARAJAN BIBI
|
0407005WL002254
|
CHARAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299249
|
|
CHARAJANBIBI
|
()
|
102
|
HAJO
|
AS-07-005-001-002/1301 (DAMPUR)
|
0407005000NRG23110520220080440
|
11/05/2022
|
RINAARA
|
0407005WL002253
|
RINAARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299256
|
|
RINAARA
|
()
|
103
|
HAJO
|
AS-07-005-001-002/1301 (DAMPUR)
|
0407005000NRG23110520220080439
|
11/05/2022
|
sadek ali
|
0407005WL002253
|
sadek ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299323
|
|
sadekali
|
()
|
104
|
HAJO
|
AS-07-005-001-002/13041 (DAMPUR)
|
0407005000NRG23110520220080357
|
11/05/2022
|
ANIN SAIKIA
|
0407005WL002252
|
ANIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299504
|
|
ANINSAIKIA
|
()
|
105
|
HAJO
|
AS-07-005-001-002/1314 (DAMPUR)
|
0407005000NRG23110520220080441
|
11/05/2022
|
JANMAHAMMAD ALI
|
0407005WL002253
|
JANMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299307
|
|
JANMAHAMMADALI
|
()
|
106
|
HAJO
|
AS-07-005-001-002/1314 (DAMPUR)
|
0407005000NRG23110520220080442
|
11/05/2022
|
TAHEDA
|
0407005WL002253
|
TAHEDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299241
|
|
TAHEDA
|
()
|
107
|
HAJO
|
AS-07-005-001-002/1322 (DAMPUR)
|
0407005000NRG23110520220080358
|
11/05/2022
|
ALATAF HUSSAIN SAIKIA
|
0407005WL002252
|
ALATAF HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299281
|
|
ALATAFHUSSAINSAIKIA
|
()
|
108
|
HAJO
|
AS-07-005-001-002/1331 (DAMPUR)
|
0407005000NRG23110520220080361
|
11/05/2022
|
MD. MAZAFAR HUSSAIN SAIKIA
|
0407005WL002252
|
MD. MAZAFAR HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299298
|
|
MD.MAZAFARHUSSAINSAIKIA
|
()
|
109
|
HAJO
|
AS-07-005-001-002/1331 (DAMPUR)
|
0407005000NRG23110520220080362
|
11/05/2022
|
runa ara begum
|
0407005WL002252
|
runa ara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299410
|
|
runaarabegum
|
()
|
110
|
HAJO
|
AS-07-005-001-002/1333 (DAMPUR)
|
0407005000NRG23110520220080459
|
11/05/2022
|
TAFIQUR RAHMAN
|
0407005WL002253
|
TAFIQUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299361
|
|
TAFIQURRAHMAN
|
()
|
111
|
HAJO
|
AS-07-005-001-002/1334 (DAMPUR)
|
0407005000NRG23110520220080463
|
11/05/2022
|
AMIR HUSSAIN
|
0407005WL002253
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299285
|
|
AMIRHUSSAIN
|
()
|
112
|
HAJO
|
AS-07-005-001-002/1355 (DAMPUR)
|
0407005000NRG23110520220080495
|
11/05/2022
|
MAQIBUR RAHMAN
|
0407005WL002254
|
MAQIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299308
|
|
MAQIBURRAHMAN
|
()
|
113
|
HAJO
|
AS-07-005-001-002/1355 (DAMPUR)
|
0407005000NRG23110520220080496
|
11/05/2022
|
MD MAQIBUR RAHMAN
|
0407005WL002254
|
MD MAQIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299254
|
|
MDMAQIBURRAHMAN
|
()
|
114
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23110520220080364
|
11/05/2022
|
JANE ALAM
|
0407005WL002252
|
JANE ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299277
|
|
JANEALAM
|
()
|
115
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23110520220080365
|
11/05/2022
|
JONMANI BEGUM
|
0407005WL002252
|
JONMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299248
|
|
JONMANIBEGUM
|
()
|
116
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23110520220080363
|
11/05/2022
|
MD. SAHE ALAM SAIKIA
|
0407005WL002252
|
MD. SAHE ALAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299356
|
|
MD.SAHEALAMSAIKIA
|
()
|
117
|
HAJO
|
AS-07-005-001-002/1370 (DAMPUR)
|
0407005000NRG23110520220080366
|
11/05/2022
|
TAHIDAR RAHMAN
|
0407005WL002252
|
TAHIDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299354
|
|
TAHIDARRAHMAN
|
()
|
118
|
HAJO
|
AS-07-005-001-002/1382 (DAMPUR)
|
0407005000NRG23110520220080367
|
11/05/2022
|
MD. ALTAF HUSSAIN SAIKIA
|
0407005WL002252
|
MD. ALTAF HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299299
|
|
MD.ALTAFHUSSAINSAIKIA
|
()
|
119
|
HAJO
|
AS-07-005-001-002/1387 (DAMPUR)
|
0407005000NRG23110520220080368
|
11/05/2022
|
MATIUR RAHMAN
|
0407005WL002252
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299286
|
|
MATIURRAHMAN
|
()
|
120
|
HAJO
|
AS-07-005-001-002/1388 (DAMPUR)
|
0407005000NRG23110520220080464
|
11/05/2022
|
MD. SAMNUR ALI
|
0407005WL002253
|
MD. SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299324
|
|
MD.SAMNURALI
|
()
|
121
|
HAJO
|
AS-07-005-001-002/1516 (DAMPUR)
|
0407005000NRG23110520220080370
|
11/05/2022
|
ABDUR RASHID
|
0407005WL002252
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299297
|
|
ABDURRASHID
|
()
|
122
|
HAJO
|
AS-07-005-001-002/1518 (DAMPUR)
|
0407005000NRG23110520220080371
|
11/05/2022
|
MISS ARAB JAN BIBI
|
0407005WL002252
|
MISS ARAB JAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299412
|
|
MISSARABJANBIBI
|
()
|
123
|
HAJO
|
AS-07-005-001-002/1518 (DAMPUR)
|
0407005000NRG23110520220080372
|
11/05/2022
|
SAHNUR ALI
|
0407005WL002252
|
SAHNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299413
|
|
SAHNURALI
|
()
|
124
|
HAJO
|
AS-07-005-001-002/1523 (DAMPUR)
|
0407005000NRG23110520220080373
|
11/05/2022
|
MISS NABIBAR
|
0407005WL002252
|
MISS NABIBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299261
|
|
MISSNABIBAR
|
()
|
125
|
HAJO
|
AS-07-005-001-002/1526 (DAMPUR)
|
0407005000NRG23110520220080376
|
11/05/2022
|
MANJU BEGUM
|
0407005WL002252
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299267
|
|
MANJUBEGUM
|
()
|
126
|
HAJO
|
AS-07-005-001-002/1526 (DAMPUR)
|
0407005000NRG23110520220080375
|
11/05/2022
|
SAMSUL HAQUE
|
0407005WL002252
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299319
|
|
SAMSULHAQUE
|
()
|
127
|
HAJO
|
AS-07-005-001-002/1527 (DAMPUR)
|
0407005000NRG23110520220080465
|
11/05/2022
|
MD. MINTU ALI
|
0407005WL002253
|
MD. MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299312
|
|
MD.MINTUALI
|
()
|
128
|
HAJO
|
AS-07-005-001-002/1528 (DAMPUR)
|
0407005000NRG23110520220080377
|
11/05/2022
|
MD. MAJAHAR HUSSAIN
|
0407005WL002252
|
MD. MAJAHAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299365
|
|
MD.MAJAHARHUSSAIN
|
()
|
129
|
HAJO
|
AS-07-005-001-002/1529 (DAMPUR)
|
0407005000NRG23110520220080378
|
11/05/2022
|
MD. MIR HAMJA ALI
|
0407005WL002252
|
MD. MIR HAMJA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299243
|
|
MD.MIRHAMJAALI
|
()
|
130
|
HAJO
|
AS-07-005-001-002/1531 (DAMPUR)
|
0407005000NRG23110520220080381
|
11/05/2022
|
JAHANARA BEGUM
|
0407005WL002252
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299467
|
|
JAHANARABEGUM
|
()
|
131
|
HAJO
|
AS-07-005-001-002/1531 (DAMPUR)
|
0407005000NRG23110520220080380
|
11/05/2022
|
MD. MOINUL HAQUE
|
0407005WL002252
|
MD. MOINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299289
|
|
MD.MOINULHAQUE
|
()
|
132
|
HAJO
|
AS-07-005-001-002/1537 (DAMPUR)
|
0407005000NRG23110520220080466
|
11/05/2022
|
MD. NAJRUL ISLAM
|
0407005WL002253
|
MD. NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299468
|
|
MD.NAJRULISLAM
|
()
|
133
|
HAJO
|
AS-07-005-001-002/1543 (DAMPUR)
|
0407005000NRG23110520220080382
|
11/05/2022
|
MD. NAJBUL HUSSAIN
|
0407005WL002252
|
MD. NAJBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299314
|
|
MD.NAJBULHUSSAIN
|
()
|
134
|
HAJO
|
AS-07-005-001-002/1551 (DAMPUR)
|
0407005000NRG23110520220080468
|
11/05/2022
|
MD. NAJRUL HAQUE
|
0407005WL002253
|
MD. NAJRUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299407
|
|
MD.NAJRULHAQUE
|
()
|
135
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23110520220080384
|
11/05/2022
|
MD. SEIKH FARID ALI
|
0407005WL002252
|
MD. SEIKH FARID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299265
|
|
MD.SEIKHFARIDALI
|
()
|
136
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23110520220080383
|
11/05/2022
|
MD. SEIKH FARID ALI
|
0407005WL002252
|
MD. SEIKH FARID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299414
|
|
MD.SEIKHFARIDALI
|
()
|
137
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23110520220080385
|
11/05/2022
|
MISS SAKINA BEGUM
|
0407005WL002252
|
MISS SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299270
|
|
MISSSAKINABEGUM
|
()
|
138
|
HAJO
|
AS-07-005-001-002/1558 (DAMPUR)
|
0407005000NRG23110520220080386
|
11/05/2022
|
NAJIR ALI
|
0407005WL002252
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299295
|
|
NAJIRALI
|
()
|
139
|
HAJO
|
AS-07-005-001-002/1562 (DAMPUR)
|
0407005000NRG23110520220080387
|
11/05/2022
|
Md. Dilowar Hussain
|
0407005WL002252
|
Md. Dilowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299458
|
|
Md.DilowarHussain
|
()
|
140
|
HAJO
|
AS-07-005-001-002/1564 (DAMPUR)
|
0407005000NRG23110520220080469
|
11/05/2022
|
Miss Fatema Bibi
|
0407005WL002253
|
Miss Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299284
|
|
MissFatemaBibi
|
()
|
141
|
HAJO
|
AS-07-005-001-002/1566 (DAMPUR)
|
0407005000NRG23110520220080471
|
11/05/2022
|
Md. Mahtab Ali
|
0407005WL002253
|
Md. Mahtab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299369
|
|
Md.MahtabAli
|
()
|
142
|
HAJO
|
AS-07-005-001-002/1567 (DAMPUR)
|
0407005000NRG23110520220080388
|
11/05/2022
|
Md. Jakir Hussain
|
0407005WL002252
|
Md. Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299406
|
|
Md.JakirHussain
|
()
|
143
|
HAJO
|
AS-07-005-001-002/1567 (DAMPUR)
|
0407005000NRG23110520220080389
|
11/05/2022
|
Miss Rubiara Begum
|
0407005WL002252
|
Miss Rubiara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299408
|
|
MissRubiaraBegum
|
()
|
144
|
HAJO
|
AS-07-005-001-002/1579 (DAMPUR)
|
0407005000NRG23110520220080392
|
11/05/2022
|
safit ali saikia
|
0407005WL002252
|
safit ali saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299364
|
|
safitalisaikia
|
()
|
145
|
HAJO
|
AS-07-005-001-002/1581 (DAMPUR)
|
0407005000NRG23110520220080393
|
11/05/2022
|
arajul ali
|
0407005WL002252
|
arajul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299309
|
|
arajulali
|
()
|
146
|
HAJO
|
AS-07-005-001-002/1584 (DAMPUR)
|
0407005000NRG23110520220080395
|
11/05/2022
|
aman uddin ahmed
|
0407005WL002252
|
aman uddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299274
|
|
amanuddinahmed
|
()
|
147
|
HAJO
|
AS-07-005-001-002/1584 (DAMPUR)
|
0407005000NRG23110520220080397
|
11/05/2022
|
MAMONI BEGUM
|
0407005WL002252
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299272
|
|
MAMONIBEGUM
|
()
|
148
|
HAJO
|
AS-07-005-001-002/1584 (DAMPUR)
|
0407005000NRG23110520220080396
|
11/05/2022
|
NURUN NESA BEGUM
|
0407005WL002252
|
NURUN NESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299357
|
|
NURUNNESABEGUM
|
()
|
149
|
HAJO
|
AS-07-005-001-002/1584 (DAMPUR)
|
0407005000NRG23110520220080394
|
11/05/2022
|
rekib uddin ahmed
|
0407005WL002252
|
rekib uddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299313
|
|
rekibuddinahmed
|
()
|
150
|
HAJO
|
AS-07-005-001-002/1588 (DAMPUR)
|
0407005000NRG23110520220080398
|
11/05/2022
|
mafijuddin ahmed
|
0407005WL002252
|
mafijuddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299321
|
|
mafijuddinahmed
|
()
|
151
|
HAJO
|
AS-07-005-001-002/1592 (DAMPUR)
|
0407005000NRG23110520220080399
|
11/05/2022
|
naibur rahman
|
0407005WL002252
|
naibur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299275
|
|
naiburrahman
|
()
|
152
|
HAJO
|
AS-07-005-001-002/1594 (DAMPUR)
|
0407005000NRG23110520220080400
|
11/05/2022
|
taijul haque
|
0407005WL002252
|
taijul haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299301
|
|
taijulhaque
|
()
|
153
|
HAJO
|
AS-07-005-001-002/1602 (DAMPUR)
|
0407005000NRG23110520220080401
|
11/05/2022
|
tafjul ali
|
0407005WL002252
|
tafjul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299316
|
|
tafjulali
|
()
|
154
|
HAJO
|
AS-07-005-001-002/1605 (DAMPUR)
|
0407005000NRG23110520220080403
|
11/05/2022
|
saifar jaman
|
0407005WL002252
|
saifar jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299242
|
|
saifarjaman
|
()
|
155
|
HAJO
|
AS-07-005-001-002/1608 (DAMPUR)
|
0407005000NRG23110520220080404
|
11/05/2022
|
makbul ali
|
0407005WL002252
|
makbul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299360
|
|
makbulali
|
()
|
156
|
HAJO
|
AS-07-005-001-002/1613 (DAMPUR)
|
0407005000NRG23110520220080406
|
11/05/2022
|
MATIBUN NESSA
|
0407005WL002252
|
MATIBUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299264
|
|
MATIBUNNESSA
|
()
|
157
|
HAJO
|
AS-07-005-001-002/1613 (DAMPUR)
|
0407005000NRG23110520220080407
|
11/05/2022
|
RAHIMA BEGUM
|
0407005WL002252
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299276
|
|
RAHIMABEGUM
|
()
|
158
|
HAJO
|
AS-07-005-001-002/1613 (DAMPUR)
|
0407005000NRG23110520220080405
|
11/05/2022
|
SAURUL HUSSAIN
|
0407005WL002252
|
SAURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299366
|
|
SAURULHUSSAIN
|
()
|
159
|
HAJO
|
AS-07-005-001-002/1615 (DAMPUR)
|
0407005000NRG23110520220080408
|
11/05/2022
|
MD.NEKIB HUSSAIN
|
0407005WL002252
|
MD.NEKIB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299409
|
|
MD.NEKIBHUSSAIN
|
()
|
160
|
HAJO
|
AS-07-005-001-002/1618 (DAMPUR)
|
0407005000NRG23110520220080409
|
11/05/2022
|
MD. KISMAT ALI
|
0407005WL002252
|
MD. KISMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299403
|
|
MD.KISMATALI
|
()
|
161
|
HAJO
|
AS-07-005-001-002/1619 (DAMPUR)
|
0407005000NRG23110520220080411
|
11/05/2022
|
ISLAM ALI
|
0407005WL002252
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299415
|
|
ISLAMALI
|
()
|
162
|
HAJO
|
AS-07-005-001-002/1619 (DAMPUR)
|
0407005000NRG23110520220080410
|
11/05/2022
|
ISLAM ALI
|
0407005WL002252
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299466
|
|
ISLAMALI
|
()
|
163
|
HAJO
|
AS-07-005-001-002/1620 (DAMPUR)
|
0407005000NRG23110520220080412
|
11/05/2022
|
MD. ABDUL CHATTAR ALI
|
0407005WL002252
|
MD. ABDUL CHATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299315
|
|
MD.ABDULCHATTARALI
|
()
|
164
|
HAJO
|
AS-07-005-001-002/1622 (DAMPUR)
|
0407005000NRG23110520220080472
|
11/05/2022
|
MD. AJIJUR RAHMAN
|
0407005WL002253
|
MD. AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299401
|
|
MD.AJIJURRAHMAN
|
()
|
165
|
HAJO
|
AS-07-005-001-002/1628 (DAMPUR)
|
0407005000NRG23110520220080473
|
11/05/2022
|
MAKIBAR RAHMAN
|
0407005WL002253
|
MAKIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299317
|
|
MAKIBARRAHMAN
|
()
|
166
|
HAJO
|
AS-07-005-001-002/1631 (DAMPUR)
|
0407005000NRG23110520220080413
|
11/05/2022
|
RAHIJAN BEGUM
|
0407005WL002252
|
RAHIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299292
|
|
RAHIJANBEGUM
|
()
|
167
|
HAJO
|
AS-07-005-001-002/1634 (DAMPUR)
|
0407005000NRG23110520220080414
|
11/05/2022
|
MD. MAKSED ALI
|
0407005WL002252
|
MD. MAKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299318
|
|
MD.MAKSEDALI
|
()
|
168
|
HAJO
|
AS-07-005-001-002/1635 (DAMPUR)
|
0407005000NRG23110520220080416
|
11/05/2022
|
ABARJAN
|
0407005WL002252
|
ABARJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299197
|
|
ABARJAN
|
()
|
169
|
HAJO
|
AS-07-005-001-002/1635 (DAMPUR)
|
0407005000NRG23110520220080415
|
11/05/2022
|
MD. KHABIR ALI
|
0407005WL002252
|
MD. KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299320
|
|
MD.KHABIRALI
|
()
|
170
|
HAJO
|
AS-07-005-001-002/1638 (DAMPUR)
|
0407005000NRG23110520220080417
|
11/05/2022
|
SAFAT
|
0407005WL002252
|
SAFAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299302
|
|
SAFAT
|
()
|
171
|
HAJO
|
AS-07-005-001-002/1640 (DAMPUR)
|
0407005000NRG23110520220080418
|
11/05/2022
|
LILIMA BEGUM
|
0407005WL002252
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299247
|
|
LILIMABEGUM
|
()
|
172
|
HAJO
|
AS-07-005-001-002/1643 (DAMPUR)
|
0407005000NRG23110520220080474
|
11/05/2022
|
MD. nurjamal ALI
|
0407005WL002253
|
MD. nurjamal ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299371
|
|
MD.nurjamalALI
|
()
|
173
|
HAJO
|
AS-07-005-001-002/1710 (DAMPUR)
|
0407005000NRG23110520220080506
|
11/05/2022
|
Md. DuDul Amin
|
0407005WL002256
|
Md. DuDul Amin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299268
|
|
Md.DuDulAmin
|
()
|
174
|
HAJO
|
AS-07-005-001-002/1710 (DAMPUR)
|
0407005000NRG23110520220080507
|
11/05/2022
|
RIJUWANA BEGUM
|
0407005WL002256
|
RIJUWANA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299262
|
|
RIJUWANABEGUM
|
()
|
175
|
HAJO
|
AS-07-005-001-002/1721 (DAMPUR)
|
0407005000NRG23110520220080497
|
11/05/2022
|
Nur Islam
|
0407005WL002254
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299288
|
|
NurIslam
|
()
|
176
|
HAJO
|
AS-07-005-001-002/1731 (DAMPUR)
|
0407005000NRG23110520220080514
|
11/05/2022
|
MAHIM ALI
|
0407005WL002257
|
MAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299460
|
|
MAHIMALI
|
()
|
177
|
HAJO
|
AS-07-005-001-002/1731 (DAMPUR)
|
0407005000NRG23110520220080513
|
11/05/2022
|
Sahe Ali
|
0407005WL002257
|
Sahe Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299331
|
|
SaheAli
|
()
|
178
|
HAJO
|
AS-07-005-001-002/2062 (DAMPUR)
|
0407005000NRG23110520220080475
|
11/05/2022
|
ANOAR HUSSAIN
|
0407005WL002253
|
ANOAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299240
|
|
ANOARHUSSAIN
|
()
|
179
|
HAJO
|
AS-07-005-001-002/2172-A (DAMPUR)
|
0407005000NRG23110520220080519
|
11/05/2022
|
ABUL HUSSAIN
|
0407005WL002258
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299282
|
|
ABULHUSSAIN
|
()
|
180
|
HAJO
|
AS-07-005-001-002/2177-A (DAMPUR)
|
0407005000NRG23110520220080419
|
11/05/2022
|
SAIFUDDIN AHMED
|
0407005WL002252
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299416
|
|
SAIFUDDINAHMED
|
()
|
181
|
HAJO
|
AS-07-005-001-002/2179-A (DAMPUR)
|
0407005000NRG23110520220080420
|
11/05/2022
|
KASHAN BIBI
|
0407005WL002252
|
KASHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299287
|
|
KASHANBIBI
|
()
|
182
|
HAJO
|
AS-07-005-001-002/2182-A (DAMPUR)
|
0407005000NRG23110520220080476
|
11/05/2022
|
MD. MAKIB ALI
|
0407005WL002253
|
MD. MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299404
|
|
MD.MAKIBALI
|
()
|
183
|
HAJO
|
AS-07-005-001-002/2183-A (DAMPUR)
|
0407005000NRG23110520220080508
|
11/05/2022
|
MANOWAR HUSSAIN
|
0407005WL002256
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299358
|
|
MANOWARHUSSAIN
|
()
|
184
|
HAJO
|
AS-07-005-001-002/2196 (DAMPUR)
|
0407005000NRG23110520220080526
|
11/05/2022
|
MD.TAZRUL ISLAM
|
0407005WL002262
|
MD.TAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299280
|
|
MD.TAZRULISLAM
|
()
|
185
|
HAJO
|
AS-07-005-001-002/2405 (DAMPUR)
|
0407005000NRG23110520220080498
|
11/05/2022
|
MD. RAMJAN ALI
|
0407005WL002254
|
MD. RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299245
|
|
MD.RAMJANALI
|
()
|
186
|
HAJO
|
AS-07-005-001-003/1183 (DAMPUR)
|
0407005000NRG23110520220080478
|
11/05/2022
|
MISS MATIJAN BEGUM
|
0407005WL002253
|
MISS MATIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299278
|
|
MISSMATIJANBEGUM
|
()
|
187
|
HAJO
|
AS-07-005-001-003/1228 (DAMPUR)
|
0407005000NRG23110520220080479
|
11/05/2022
|
MAHIMUDDIN AHMED
|
0407005WL002253
|
MAHIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299279
|
|
MAHIMUDDINAHMED
|
()
|
188
|
HAJO
|
AS-07-005-001-003/1648 (DAMPUR)
|
0407005000NRG23110520220080421
|
11/05/2022
|
MD. MAMTAZ ALI
|
0407005WL002252
|
MD. MAMTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299459
|
|
MD.MAMTAZALI
|
()
|
189
|
HAJO
|
AS-07-005-001-003/2592 (DAMPUR)
|
0407005000NRG23110520220080422
|
11/05/2022
|
KAHINUR RAHMAN
|
0407005WL002252
|
KAHINUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299322
|
|
KAHINURRAHMAN
|
()
|
190
|
HAJO
|
AS-07-005-001-003/2652 (DAMPUR)
|
0407005000NRG23110520220080423
|
11/05/2022
|
MISS TARIKAN NESSA
|
0407005WL002252
|
MISS TARIKAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299325
|
|
MISSTARIKANNESSA
|
()
|
191
|
HAJO
|
AS-07-005-002-003/61 (HALOGAON)
|
0407005000NRG23110520220080522
|
11/05/2022
|
DIPTI KALITA
|
0407005WL002259
|
DIPTI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299457
|
|
DIPTIKALITA
|
()
|
192
|
HAJO
|
AS-07-005-007-001/1986 (KULHATI)
|
0407005000NRG23110520220078098
|
11/05/2022
|
Bina Das
|
0407005WL002189
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299196
|
|
BinaDas
|
()
|
193
|
HAJO
|
AS-07-005-007-001/2570 (KULHATI)
|
0407005000NRG23110520220078064
|
11/05/2022
|
krishna Malakar
|
0407005WL002188
|
krishna Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299359
|
|
krishnaMalakar
|
()
|
194
|
HAJO
|
AS-07-005-007-001/2570 (KULHATI)
|
0407005000NRG23110520220078065
|
11/05/2022
|
Minati Malakar
|
0407005WL002188
|
Minati Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299501
|
|
MinatiMalakar
|
()
|
195
|
HAJO
|
AS-07-005-007-001/2600 (KULHATI)
|
0407005000NRG23110520220078066
|
11/05/2022
|
Khagen Malakar
|
0407005WL002188
|
Khagen Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299503
|
|
KhagenMalakar
|
()
|
196
|
HAJO
|
AS-07-005-007-001/2662 (KULHATI)
|
0407005000NRG23110520220078068
|
11/05/2022
|
Rebati Das
|
0407005WL002188
|
Rebati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299469
|
|
RebatiDas
|
()
|
197
|
HAJO
|
AS-07-005-007-001/4624 (KULHATI)
|
0407005000NRG23110520220078070
|
11/05/2022
|
dipali das
|
0407005WL002188
|
dipali das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299463
|
|
dipalidas
|
()
|
198
|
HAJO
|
AS-07-005-007-001/4736 (KULHATI)
|
0407005000NRG23110520220078102
|
11/05/2022
|
MILAN KAKATI
|
0407005WL002189
|
MILAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299370
|
|
MILANKAKATI
|
()
|
199
|
HAJO
|
AS-07-005-007-001/4736-A (KULHATI)
|
0407005000NRG23110520220078105
|
11/05/2022
|
BIJOY SANKAR KAKATI
|
0407005WL002189
|
BIJOY SANKAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299506
|
|
BIJOYSANKARKAKATI
|
()
|
200
|
HAJO
|
AS-07-005-007-001/4874 (KULHATI)
|
0407005000NRG23110520220078076
|
11/05/2022
|
ARATI DAS
|
0407005WL002188
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299498
|
|
ARATIDAS
|
()
|
201
|
HAJO
|
AS-07-005-007-001/4924 (KULHATI)
|
0407005000NRG23110520220078108
|
11/05/2022
|
Sri Pratima Das
|
0407005WL002189
|
Sri Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299399
|
|
SriPratimaDas
|
()
|
202
|
HAJO
|
AS-07-005-007-001/5067 (KULHATI)
|
0407005000NRG23110520220078079
|
11/05/2022
|
MONISHA DAS
|
0407005WL002188
|
MONISHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299472
|
|
MONISHADAS
|
()
|
203
|
HAJO
|
AS-07-005-007-001/5068 (KULHATI)
|
0407005000NRG23110520220078082
|
11/05/2022
|
ANPANA DAS
|
0407005WL002188
|
ANPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299451
|
|
ANPANADAS
|
()
|
204
|
HAJO
|
AS-07-005-007-001/5080 (KULHATI)
|
0407005000NRG23110520220078083
|
11/05/2022
|
GOLAPI DAS
|
0407005WL002188
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299470
|
|
GOLAPIDAS
|
()
|
205
|
HAJO
|
AS-07-005-007-001/5113 (KULHATI)
|
0407005000NRG23110520220078084
|
11/05/2022
|
MAHESH DAS
|
0407005WL002188
|
MAHESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299471
|
|
MAHESHDAS
|
()
|
206
|
HAJO
|
AS-07-005-007-001/5220 (KULHATI)
|
0407005000NRG23110520220078117
|
11/05/2022
|
MANIKA DAS
|
0407005WL002189
|
MANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299461
|
|
MANIKADAS
|
()
|
207
|
HAJO
|
AS-07-005-007-001/5238 (KULHATI)
|
0407005000NRG23110520220078086
|
11/05/2022
|
PADUMI DAS
|
0407005WL002188
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299464
|
|
PADUMIDAS
|
()
|
208
|
HAJO
|
AS-07-005-007-001/5238 (KULHATI)
|
0407005000NRG23110520220078085
|
11/05/2022
|
UTTAM DAS
|
0407005WL002188
|
UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299465
|
|
UTTAMDAS
|
()
|
209
|
HAJO
|
AS-07-005-007-001/5242 (KULHATI)
|
0407005000NRG23110520220078119
|
11/05/2022
|
BARNALI DAS BHARALI
|
0407005WL002189
|
BARNALI DAS BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299421
|
|
BARNALIDASBHARALI
|
()
|
210
|
HAJO
|
AS-07-005-007-002/1940 (KULHATI)
|
0407005000NRG23110520220078132
|
11/05/2022
|
Jiten Das
|
0407005WL002189
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299456
|
|
JitenDas
|
()
|
211
|
HAJO
|
AS-07-005-007-002/1940 (KULHATI)
|
0407005000NRG23110520220078133
|
11/05/2022
|
Manju Das
|
0407005WL002189
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299419
|
|
ManjuDas
|
()
|
212
|
HAJO
|
AS-07-005-007-002/2002 (KULHATI)
|
0407005000NRG23110520220078135
|
11/05/2022
|
Padmaram Das
|
0407005WL002189
|
Padmaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299198
|
|
PadmaramDas
|
()
|
213
|
HAJO
|
AS-07-005-007-002/4954 (KULHATI)
|
0407005000NRG23110520220078138
|
11/05/2022
|
SANKAR DAS
|
0407005WL002189
|
SANKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299420
|
|
SANKARDAS
|
()
|
214
|
HAJO
|
AS-07-005-007-002/5564 (KULHATI)
|
0407005000NRG23110520220078143
|
11/05/2022
|
JAYANTI DAS
|
0407005WL002189
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299505
|
|
JAYANTIDAS
|
()
|
215
|
HAJO
|
AS-07-005-007-004/32 (KULHATI)
|
0407005000NRG23110520220078095
|
11/05/2022
|
Mira Malakar
|
0407005WL002188
|
Mira Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299329
|
|
MiraMalakar
|
()
|
216
|
HAJO
|
AS-07-005-007-004/42 (KULHATI)
|
0407005000NRG23110520220078096
|
11/05/2022
|
Akan Malakar
|
0407005WL002188
|
Akan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299199
|
|
AkanMalakar
|
()
|
217
|
HAJO
|
AS-07-005-007-004/5241 (KULHATI)
|
0407005000NRG23110520220078146
|
11/05/2022
|
JAYASHRI DAS
|
0407005WL002189
|
JAYASHRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299453
|
|
JAYASHRIDAS
|
()
|
218
|
HAJO
|
AS-07-005-007-004/5241 (KULHATI)
|
0407005000NRG23110520220078145
|
11/05/2022
|
NIRANJAN DAS
|
0407005WL002189
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299452
|
|
NIRANJANDAS
|
()
|
219
|
HAJO
|
AS-07-005-007-004/5340 (KULHATI)
|
0407005000NRG23110520220078148
|
11/05/2022
|
RIMLEE TALUKDAR MAHANTA
|
0407005WL002189
|
RIMLEE TALUKDAR MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299462
|
|
RIMLEETALUKDARMAHANTA
|
()
|
220
|
HAJO
|
AS-07-005-011-001/1759 (SANIADI)
|
0407005000NRG23110520220079979
|
11/05/2022
|
Abdur Rashid
|
0407005WL002242
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299330
|
|
AbdurRashid
|
()
|
221
|
HAJO
|
AS-07-005-012-006/10-A (BARNI)
|
0407005000NRG23110520220080269
|
11/05/2022
|
Lalbibi
|
0407005WL002251
|
Lalbibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299351
|
|
Lalbibi
|
()
|
222
|
HAJO
|
AS-07-005-012-006/102-A (BARNI)
|
0407005000NRG23110520220080270
|
11/05/2022
|
Maisin Ali
|
0407005WL002251
|
Maisin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299352
|
|
MaisinAli
|
()
|
223
|
HAJO
|
AS-07-005-012-006/106-A (BARNI)
|
0407005000NRG23110520220080271
|
11/05/2022
|
SAIFUL ISLAM
|
0407005WL002251
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299332
|
|
SAIFULISLAM
|
()
|
224
|
HAJO
|
AS-07-005-012-006/11-A (BARNI)
|
0407005000NRG23110520220080272
|
11/05/2022
|
MD. MAZID ALI
|
0407005WL002251
|
MD. MAZID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299337
|
|
MD.MAZIDALI
|
()
|
225
|
HAJO
|
AS-07-005-012-006/111-A (BARNI)
|
0407005000NRG23110520220080273
|
11/05/2022
|
Mahar Ali
|
0407005WL002251
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299338
|
|
MaharAli
|
()
|
226
|
HAJO
|
AS-07-005-012-006/115-A (BARNI)
|
0407005000NRG23110520220080274
|
11/05/2022
|
JAIBHANU NESSA
|
0407005WL002251
|
JAIBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299350
|
|
JAIBHANUNESSA
|
()
|
227
|
HAJO
|
AS-07-005-012-006/12-A (BARNI)
|
0407005000NRG23110520220080275
|
11/05/2022
|
MD. HABIBAR ALI
|
0407005WL002251
|
MD. HABIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299333
|
|
MD.HABIBARALI
|
()
|
228
|
HAJO
|
AS-07-005-012-006/124-A (BARNI)
|
0407005000NRG23110520220080276
|
11/05/2022
|
MD. EKKABAR ALI
|
0407005WL002251
|
MD. EKKABAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299367
|
|
MD.EKKABARALI
|
()
|
229
|
HAJO
|
AS-07-005-012-006/128-A (BARNI)
|
0407005000NRG23110520220080277
|
11/05/2022
|
Hoagi Bibi
|
0407005WL002251
|
Hoagi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299339
|
|
HoagiBibi
|
()
|
230
|
HAJO
|
AS-07-005-012-006/133 (BARNI)
|
0407005000NRG23110520220080278
|
11/05/2022
|
Mirjan Ali
|
0407005WL002251
|
Mirjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299328
|
|
MirjanAli
|
()
|
231
|
HAJO
|
AS-07-005-012-006/142-A (BARNI)
|
0407005000NRG23110520220080279
|
11/05/2022
|
Md. Badaruddin Ali
|
0407005WL002251
|
Md. Badaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299303
|
|
Md.BadaruddinAli
|
()
|
232
|
HAJO
|
AS-07-005-012-006/145-A (BARNI)
|
0407005000NRG23110520220080280
|
11/05/2022
|
MD. GIYASUDDIN
|
0407005WL002251
|
MD. GIYASUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299305
|
|
MD.GIYASUDDIN
|
()
|
233
|
HAJO
|
AS-07-005-012-006/150-A (BARNI)
|
0407005000NRG23110520220080281
|
11/05/2022
|
Azid Ali
|
0407005WL002251
|
Azid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299353
|
|
AzidAli
|
()
|
234
|
HAJO
|
AS-07-005-012-006/166-A (BARNI)
|
0407005000NRG23110520220080282
|
11/05/2022
|
Hazarat Ali
|
0407005WL002251
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299349
|
|
HazaratAli
|
()
|
235
|
HAJO
|
AS-07-005-012-006/169-A (BARNI)
|
0407005000NRG23110520220080283
|
11/05/2022
|
AINAL ALI
|
0407005WL002251
|
AINAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299336
|
|
AINALALI
|
()
|
236
|
HAJO
|
AS-07-005-012-006/173-A (BARNI)
|
0407005000NRG23110520220080284
|
11/05/2022
|
Shajahan Ali
|
0407005WL002251
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299304
|
|
ShajahanAli
|
()
|
237
|
HAJO
|
AS-07-005-012-006/175-A (BARNI)
|
0407005000NRG23110520220080285
|
11/05/2022
|
Sukur Ali
|
0407005WL002251
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299348
|
|
SukurAli
|
()
|
238
|
HAJO
|
AS-07-005-012-006/188 (BARNI)
|
0407005000NRG23110520220080286
|
11/05/2022
|
Julmat ali
|
0407005WL002251
|
Julmat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299327
|
|
Julmatali
|
()
|
239
|
HAJO
|
AS-07-005-012-006/23 (BARNI)
|
0407005000NRG23110520220080287
|
11/05/2022
|
Abul Kalam
|
0407005WL002251
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299500
|
|
AbulKalam
|
()
|
240
|
HAJO
|
AS-07-005-012-006/26-A (BARNI)
|
0407005000NRG23110520220080288
|
11/05/2022
|
SAHAR ALI
|
0407005WL002251
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299306
|
|
SAHARALI
|
()
|
241
|
HAJO
|
AS-07-005-012-006/28-A (BARNI)
|
0407005000NRG23110520220080289
|
11/05/2022
|
RASID ALI
|
0407005WL002251
|
RASID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299368
|
|
RASIDALI
|
()
|
242
|
HAJO
|
AS-07-005-012-006/3045 (BARNI)
|
0407005000NRG23110520220080290
|
11/05/2022
|
Halem Ali
|
0407005WL002251
|
Halem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299422
|
|
HalemAli
|
()
|
243
|
HAJO
|
AS-07-005-012-006/3096 (BARNI)
|
0407005000NRG23110520220080291
|
11/05/2022
|
Jiyarul Ali
|
0407005WL002251
|
Jiyarul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299502
|
|
JiyarulAli
|
()
|
244
|
HAJO
|
AS-07-005-012-006/36-A (BARNI)
|
0407005000NRG23110520220080292
|
11/05/2022
|
Akbar Ali
|
0407005WL002251
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299300
|
|
AkbarAli
|
()
|
245
|
HAJO
|
AS-07-005-012-006/3637 (BARNI)
|
0407005000NRG23110520220080293
|
11/05/2022
|
CHANMAHAMMAD ALI
|
0407005WL002251
|
CHANMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299238
|
|
CHANMAHAMMADALI
|
()
|
246
|
HAJO
|
AS-07-005-012-006/3639 (BARNI)
|
0407005000NRG23110520220080294
|
11/05/2022
|
MOFULI KHATUN
|
0407005WL002251
|
MOFULI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299239
|
|
MOFULIKHATUN
|
()
|
247
|
HAJO
|
AS-07-005-012-006/3643 (BARNI)
|
0407005000NRG23110520220080295
|
11/05/2022
|
MAMTAJ BEGUM
|
0407005WL002251
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299400
|
|
MAMTAJBEGUM
|
()
|
248
|
HAJO
|
AS-07-005-012-006/4537 (BARNI)
|
0407005000NRG23110520220080298
|
11/05/2022
|
SURJYA ALI
|
0407005WL002251
|
SURJYA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299449
|
|
SURJYAALI
|
()
|
249
|
HAJO
|
AS-07-005-012-006/4539 (BARNI)
|
0407005000NRG23110520220080299
|
11/05/2022
|
AICHA KHATUN
|
0407005WL002251
|
AICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299454
|
|
AICHAKHATUN
|
()
|
250
|
HAJO
|
AS-07-005-012-006/4542 (BARNI)
|
0407005000NRG23110520220080300
|
11/05/2022
|
SAFIJ ALI
|
0407005WL002251
|
SAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299448
|
|
SAFIJALI
|
()
|
251
|
HAJO
|
AS-07-005-012-006/4545 (BARNI)
|
0407005000NRG23110520220080301
|
11/05/2022
|
JOBEDA BEGUM
|
0407005WL002251
|
JOBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299455
|
|
JOBEDABEGUM
|
()
|
252
|
HAJO
|
AS-07-005-012-006/4547 (BARNI)
|
0407005000NRG23110520220080302
|
11/05/2022
|
NUR HASINA BEGUM
|
0407005WL002251
|
NUR HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299418
|
|
NURHASINABEGUM
|
()
|
253
|
HAJO
|
AS-07-005-012-006/4553 (BARNI)
|
0407005000NRG23110520220080303
|
11/05/2022
|
KAHINUR BEGUM
|
0407005WL002251
|
KAHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299417
|
|
KAHINURBEGUM
|
()
|
254
|
HAJO
|
AS-07-005-012-006/4558 (BARNI)
|
0407005000NRG23110520220080304
|
11/05/2022
|
MATLIB ALI
|
0407005WL002251
|
MATLIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299450
|
|
MATLIBALI
|
()
|
255
|
HAJO
|
AS-07-005-012-006/5-A (BARNI)
|
0407005000NRG23110520220080305
|
11/05/2022
|
Sanmahamad Ali
|
0407005WL002251
|
Sanmahamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299335
|
|
SanmahamadAli
|
()
|
256
|
HAJO
|
AS-07-005-012-006/52-A (BARNI)
|
0407005000NRG23110520220080306
|
11/05/2022
|
Mainul Haque
|
0407005WL002251
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299334
|
|
MainulHaque
|
()
|
257
|
HAJO
|
AS-07-005-014-003/105 (2 NO. HAJO)
|
0407005000NRG23110520220080246
|
11/05/2022
|
BIJU LAHKAR
|
0407005WL002250
|
BIJU LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299499
|
|
BIJULAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291288
|
291288
|
|
|
|
|
|
|
|
258
|
HAJO
|
AS-07-005-001-001/1461 (DAMPUR)
|
0407005000NRG23110520220080428
|
11/05/2022
|
MD. NURUL ISLAM SAIKIA
|
0407005WL002253
|
MD. NURUL ISLAM SAIKIA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299427
|
|
MD.NURULISLAMSAIKIA
|
()
|
259
|
HAJO
|
AS-07-005-007-004/5340 (KULHATI)
|
0407005000NRG23110520220078147
|
11/05/2022
|
ARUP KUMAR MAHANTA
|
0407005WL002189
|
ARUP KUMAR MAHANTA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299423
|
|
ARUPKUMARMAHANTA
|
()
|
260
|
HAJO
|
AS-07-005-014-003/1978 (2 NO. HAJO)
|
0407005000NRG23110520220080250
|
11/05/2022
|
Madhab Malakar
|
0407005WL002250
|
Madhab Malakar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299397
|
|
MadhabMalakar
|
()
|
261
|
HAJO
|
AS-07-005-014-003/2099 (2 NO. HAJO)
|
0407005000NRG23110520220080258
|
11/05/2022
|
Padma Ram Malakar
|
0407005WL002250
|
Padma Ram Malakar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299424
|
|
PadmaRamMalakar
|
()
|
262
|
HAJO
|
AS-07-005-016-004/745 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080123
|
11/05/2022
|
Jainab Bibi
|
0407005WL002247
|
Jainab Bibi
|
00078
|
CNRB0004247
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668299435
|
Account closed
|
|
|
263
|
HAJO
|
AS-07-005-016-004/745 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080122
|
11/05/2022
|
Jainab Bibi
|
0407005WL002247
|
Jainab Bibi
|
00078
|
CNRB0004247
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668299434
|
Account closed
|
|
|
264
|
HAJO
|
AS-07-005-016-004/8560 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080127
|
11/05/2022
|
MAJARI KHATUN
|
0407005WL002247
|
MAJARI KHATUN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299433
|
|
MAJARIKHATUN
|
()
|
265
|
HAJO
|
AS-07-005-016-004/8560 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080126
|
11/05/2022
|
MAJARI KHATUN
|
0407005WL002247
|
MAJARI KHATUN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299432
|
|
MAJARIKHATUN
|
()
|
266
|
HAJO
|
AS-07-005-016-004/8826 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080132
|
11/05/2022
|
ROHIM ALI
|
0407005WL002247
|
ROHIM ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299426
|
|
ROHIMALI
|
()
|
267
|
HAJO
|
AS-07-005-016-004/8826 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080131
|
11/05/2022
|
ROHIM ALI
|
0407005WL002247
|
ROHIM ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299425
|
|
ROHIMALI
|
()
|
268
|
HAJO
|
AS-07-005-016-004/889 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080133
|
11/05/2022
|
Abdul Hai
|
0407005WL002247
|
Abdul Hai
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299436
|
|
AbdulHai
|
()
|
269
|
HAJO
|
AS-07-005-016-004/889 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080134
|
11/05/2022
|
Samusuddin
|
0407005WL002247
|
Samusuddin
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299437
|
|
Samusuddin
|
()
|
270
|
HAJO
|
AS-07-005-016-005/398 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080139
|
11/05/2022
|
RABICHAND ALI
|
0407005WL002247
|
RABICHAND ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299429
|
|
RABICHANDALI
|
()
|
271
|
HAJO
|
AS-07-005-016-005/398 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080138
|
11/05/2022
|
RABICHAND ALI
|
0407005WL002247
|
RABICHAND ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299428
|
|
RABICHANDALI
|
()
|
272
|
HAJO
|
AS-07-005-016-005/9314 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080145
|
11/05/2022
|
Abdul Barek
|
0407005WL002247
|
Abdul Barek
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299439
|
|
AbdulBarek
|
()
|
273
|
HAJO
|
AS-07-005-016-005/9314 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080144
|
11/05/2022
|
Saddam Hussain
|
0407005WL002247
|
Saddam Hussain
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299438
|
|
SaddamHussain
|
()
|
274
|
HAJO
|
AS-07-005-016-005/9319 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080147
|
11/05/2022
|
Mahmudul Haque
|
0407005WL002247
|
Mahmudul Haque
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299440
|
|
MahmudulHaque
|
()
|
275
|
HAJO
|
AS-07-005-016-005/9325 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080149
|
11/05/2022
|
Ahmida Sultana
|
0407005WL002247
|
Ahmida Sultana
|
00078
|
CNRB0004247
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668299431
|
Account closed
|
|
|
276
|
HAJO
|
AS-07-005-016-005/9325 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080148
|
11/05/2022
|
Halima Begum
|
0407005WL002247
|
Halima Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668299430
|
Account closed
|
|
|
277
|
HAJO
|
AS-07-005-016-005/9335 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080154
|
11/05/2022
|
Josna Banu
|
0407005WL002247
|
Josna Banu
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299441
|
|
JosnaBanu
|
()
|
278
|
HAJO
|
AS-07-005-016-005/9341 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080160
|
11/05/2022
|
Momtaj Begum
|
0407005WL002247
|
Momtaj Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299443
|
|
MomtajBegum
|
()
|
279
|
HAJO
|
AS-07-005-016-005/9341 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080159
|
11/05/2022
|
Momtaj Begum
|
0407005WL002247
|
Momtaj Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299442
|
|
MomtajBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
280
|
HAJO
|
AS-07-005-016-004/8574 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080129
|
11/05/2022
|
HAIBAR ALI
|
0407005WL002247
|
HAIBAR ALI
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299380
|
|
HAIBARALI
|
()
|
281
|
HAJO
|
AS-07-005-016-004/8574 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080128
|
11/05/2022
|
HAIBAR ALI
|
0407005WL002247
|
HAIBAR ALI
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299379
|
|
HAIBARALI
|
()
|
282
|
HAJO
|
AS-07-005-016-004/8578 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080130
|
11/05/2022
|
RABIUL HAQUE
|
0407005WL002247
|
RABIUL HAQUE
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299381
|
|
RABIULHAQUE
|
()
|
283
|
HAJO
|
AS-07-005-016-005/9337 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080158
|
11/05/2022
|
Ziyarul Haque
|
0407005WL002247
|
Ziyarul Haque
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299378
|
|
ZiyarulHaque
|
()
|
284
|
HAJO
|
AS-07-005-016-005/9337 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080157
|
11/05/2022
|
Ziyarul Haque
|
0407005WL002247
|
Ziyarul Haque
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299377
|
|
ZiyarulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
285
|
HAJO
|
AS-07-005-001-002/1273 (DAMPUR)
|
0407005000NRG23110520220080432
|
11/05/2022
|
Abdul Jalil
|
0407005WL002253
|
Abdul Jalil
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299387
|
|
AbdulJalil
|
()
|
286
|
HAJO
|
AS-07-005-001-002/1273 (DAMPUR)
|
0407005000NRG23110520220080431
|
11/05/2022
|
Abul Hussain
|
0407005WL002253
|
Abul Hussain
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299393
|
|
AbulHussain
|
()
|
287
|
HAJO
|
AS-07-005-001-002/1273 (DAMPUR)
|
0407005000NRG23110520220080430
|
11/05/2022
|
Piyar Jan
|
0407005WL002253
|
Piyar Jan
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299388
|
|
PiyarJan
|
()
|
288
|
HAJO
|
AS-07-005-001-002/12830 (DAMPUR)
|
0407005000NRG23110520220080344
|
11/05/2022
|
SIRAJ ALI SAIKIA
|
0407005WL002252
|
SIRAJ ALI SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299390
|
|
SIRAJALISAIKIA
|
()
|
289
|
HAJO
|
AS-07-005-001-002/12917 (DAMPUR)
|
0407005000NRG23110520220080348
|
11/05/2022
|
ARIFUL HAQUE
|
0407005WL002252
|
ARIFUL HAQUE
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299386
|
|
ARIFULHAQUE
|
()
|
290
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23110520220080354
|
11/05/2022
|
AYUB ALI SAIKIA
|
0407005WL002252
|
AYUB ALI SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299382
|
|
AYUBALISAIKIA
|
()
|
291
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23110520220080356
|
11/05/2022
|
JUMI ARA BEGUM
|
0407005WL002252
|
JUMI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299389
|
|
JUMIARABEGUM
|
()
|
292
|
HAJO
|
AS-07-005-001-002/12980 (DAMPUR)
|
0407005000NRG23110520220080523
|
11/05/2022
|
SAHEDA BIBI
|
0407005WL002260
|
SAHEDA BIBI
|
00089
|
CBIN0284352
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299392
|
|
SAHEDABIBI
|
()
|
293
|
HAJO
|
AS-07-005-001-002/12981 (DAMPUR)
|
0407005000NRG23110520220080493
|
11/05/2022
|
IMARAN HUSSAIN
|
0407005WL002254
|
IMARAN HUSSAIN
|
00089
|
CBIN0284352
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299396
|
|
IMARANHUSSAIN
|
()
|
294
|
HAJO
|
AS-07-005-001-002/13312 (DAMPUR)
|
0407005000NRG23110520220080446
|
11/05/2022
|
RUMA BEGUM
|
0407005WL002253
|
RUMA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299395
|
|
RUMABEGUM
|
()
|
295
|
HAJO
|
AS-07-005-001-002/13320 (DAMPUR)
|
0407005000NRG23110520220080452
|
11/05/2022
|
NARZINA BEGUM
|
0407005WL002253
|
NARZINA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299384
|
|
NARZINABEGUM
|
()
|
296
|
HAJO
|
AS-07-005-001-002/1523 (DAMPUR)
|
0407005000NRG23110520220080374
|
11/05/2022
|
REKIBUDDIN AHMED
|
0407005WL002252
|
REKIBUDDIN AHMED
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299385
|
|
REKIBUDDINAHMED
|
()
|
297
|
HAJO
|
AS-07-005-001-002/1564 (DAMPUR)
|
0407005000NRG23110520220080470
|
11/05/2022
|
ABDUL MALIK
|
0407005WL002253
|
ABDUL MALIK
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299391
|
|
ABDULMALIK
|
()
|
298
|
HAJO
|
AS-07-005-001-004/2645 (DAMPUR)
|
0407005000NRG23110520220080425
|
11/05/2022
|
HASINA BEGUM
|
0407005WL002252
|
HASINA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299394
|
|
HASINABEGUM
|
()
|
299
|
HAJO
|
AS-07-005-001-004/2645 (DAMPUR)
|
0407005000NRG23110520220080424
|
11/05/2022
|
SAJEED AHMED
|
0407005WL002252
|
SAJEED AHMED
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299383
|
|
SAJEEDAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
300
|
HAJO
|
AS-07-005-001-002/13322 (DAMPUR)
|
0407005000NRG23110520220080454
|
11/05/2022
|
NURUL ALI
|
0407005WL002253
|
NURUL ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299485
|
|
NURULALI
|
()
|
301
|
HAJO
|
AS-07-005-007-001/4736 (KULHATI)
|
0407005000NRG23110520220078103
|
11/05/2022
|
MILAN KAKATI
|
0407005WL002189
|
MILAN KAKATI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299445
|
|
MILANKAKATI
|
()
|
302
|
HAJO
|
AS-07-005-011-003/262 (SANIADI)
|
0407005000NRG23110520220079990
|
11/05/2022
|
Jyotsna Bibi
|
0407005WL002242
|
Jyotsna Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299493
|
|
JyotsnaBibi
|
()
|
303
|
HAJO
|
AS-07-005-012-006/3043 (BARNI)
|
0407005000NRG23110520220080230
|
11/05/2022
|
Amjad Ali
|
0407005WL002249
|
Amjad Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299497
|
|
AmjadAli
|
()
|
304
|
HAJO
|
AS-07-005-012-006/3095 (BARNI)
|
0407005000NRG23110520220080231
|
11/05/2022
|
AMIR ALI
|
0407005WL002249
|
AMIR ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299514
|
|
AMIRALI
|
()
|
305
|
HAJO
|
AS-07-005-012-006/3098 (BARNI)
|
0407005000NRG23110520220080232
|
11/05/2022
|
Amjed Ali
|
0407005WL002249
|
Amjed Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299481
|
|
AmjedAli
|
()
|
306
|
HAJO
|
AS-07-005-012-006/3102 (BARNI)
|
0407005000NRG23110520220080233
|
11/05/2022
|
Sohar Ali
|
0407005WL002249
|
Sohar Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299474
|
|
SoharAli
|
()
|
307
|
HAJO
|
AS-07-005-012-006/3106 (BARNI)
|
0407005000NRG23110520220080234
|
11/05/2022
|
Rafukul Islam
|
0407005WL002249
|
Rafukul Islam
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299507
|
|
RafukulIslam
|
()
|
308
|
HAJO
|
AS-07-005-012-006/3107 (BARNI)
|
0407005000NRG23110520220080235
|
11/05/2022
|
Ramjan Ali
|
0407005WL002249
|
Ramjan Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299491
|
|
RamjanAli
|
()
|
309
|
HAJO
|
AS-07-005-012-006/3287 (BARNI)
|
0407005000NRG23110520220080236
|
11/05/2022
|
ASHAD ALI
|
0407005WL002249
|
ASHAD ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299496
|
|
ASHADALI
|
()
|
310
|
HAJO
|
AS-07-005-012-006/3288 (BARNI)
|
0407005000NRG23110520220080237
|
11/05/2022
|
ATABAR ALI
|
0407005WL002249
|
ATABAR ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299508
|
|
ATABARALI
|
()
|
311
|
HAJO
|
AS-07-005-012-006/3293 (BARNI)
|
0407005000NRG23110520220080238
|
11/05/2022
|
NURMOHAMMAD ALI
|
0407005WL002249
|
NURMOHAMMAD ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299495
|
|
NURMOHAMMADALI
|
()
|
312
|
HAJO
|
AS-07-005-012-006/3294 (BARNI)
|
0407005000NRG23110520220080239
|
11/05/2022
|
SAINUDDIN ALI
|
0407005WL002249
|
SAINUDDIN ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299494
|
|
SAINUDDINALI
|
()
|
313
|
HAJO
|
AS-07-005-012-006/3305 (BARNI)
|
0407005000NRG23110520220080240
|
11/05/2022
|
ABDUL RACHID
|
0407005WL002249
|
ABDUL RACHID
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299482
|
|
ABDULRACHID
|
()
|
314
|
HAJO
|
AS-07-005-012-006/3306 (BARNI)
|
0407005000NRG23110520220080241
|
11/05/2022
|
CHABITAN KHATUN
|
0407005WL002249
|
CHABITAN KHATUN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299483
|
|
CHABITANKHATUN
|
()
|
315
|
HAJO
|
AS-07-005-012-006/3535 (BARNI)
|
0407005000NRG23110520220080242
|
11/05/2022
|
SHAHIDUL ALAM
|
0407005WL002249
|
SHAHIDUL ALAM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299512
|
|
SHAHIDULALAM
|
()
|
316
|
HAJO
|
AS-07-005-012-006/3592 (BARNI)
|
0407005000NRG23110520220080243
|
11/05/2022
|
ACHARUDDIN
|
0407005WL002249
|
ACHARUDDIN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299490
|
|
ACHARUDDIN
|
()
|
317
|
HAJO
|
AS-07-005-012-006/4535 (BARNI)
|
0407005000NRG23110520220080297
|
11/05/2022
|
ADARJAN BIBI
|
0407005WL002251
|
ADARJAN BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299513
|
|
ADARJANBIBI
|
()
|
318
|
HAJO
|
AS-07-005-014-003/102 (2 NO. HAJO)
|
0407005000NRG23110520220080244
|
11/05/2022
|
Biju Malakar
|
0407005WL002250
|
Biju Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299444
|
|
BijuMalakar
|
()
|
319
|
HAJO
|
AS-07-005-014-003/105 (2 NO. HAJO)
|
0407005000NRG23110520220080245
|
11/05/2022
|
RABIN LAHKAR
|
0407005WL002250
|
RABIN LAHKAR
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299492
|
|
RABINLAHKAR
|
()
|
320
|
HAJO
|
AS-07-005-014-003/125 (2 NO. HAJO)
|
0407005000NRG23110520220080247
|
11/05/2022
|
DIPAK KALITA
|
0407005WL002250
|
DIPAK KALITA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299509
|
|
DIPAKKALITA
|
()
|
321
|
HAJO
|
AS-07-005-014-003/145 (2 NO. HAJO)
|
0407005000NRG23110520220080249
|
11/05/2022
|
MANTU MALAKAR
|
0407005WL002250
|
MANTU MALAKAR
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299473
|
|
MANTUMALAKAR
|
()
|
322
|
HAJO
|
AS-07-005-014-003/1978 (2 NO. HAJO)
|
0407005000NRG23110520220080251
|
11/05/2022
|
Akala Malakar
|
0407005WL002250
|
Akala Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299515
|
|
AkalaMalakar
|
()
|
323
|
HAJO
|
AS-07-005-014-003/2046 (2 NO. HAJO)
|
0407005000NRG23110520220080254
|
11/05/2022
|
Biju Kalita Lahkar
|
0407005WL002250
|
Biju Kalita Lahkar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299488
|
|
BijuKalitaLahkar
|
()
|
324
|
HAJO
|
AS-07-005-014-003/2046 (2 NO. HAJO)
|
0407005000NRG23110520220080252
|
11/05/2022
|
BIREN LAHKAR
|
0407005WL002250
|
BIREN LAHKAR
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299478
|
|
BIRENLAHKAR
|
()
|
325
|
HAJO
|
AS-07-005-014-003/2046 (2 NO. HAJO)
|
0407005000NRG23110520220080253
|
11/05/2022
|
JAGADISH LAHKAR
|
0407005WL002250
|
JAGADISH LAHKAR
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299447
|
|
JAGADISHLAHKAR
|
()
|
326
|
HAJO
|
AS-07-005-014-003/2048 (2 NO. HAJO)
|
0407005000NRG23110520220080255
|
11/05/2022
|
Nirada Malakar
|
0407005WL002250
|
Nirada Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299489
|
|
NiradaMalakar
|
()
|
327
|
HAJO
|
AS-07-005-014-003/2051 (2 NO. HAJO)
|
0407005000NRG23110520220080256
|
11/05/2022
|
Gajen Malakar
|
0407005WL002250
|
Gajen Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299477
|
|
GajenMalakar
|
()
|
328
|
HAJO
|
AS-07-005-014-003/2093 (2 NO. HAJO)
|
0407005000NRG23110520220080257
|
11/05/2022
|
Dipak Das
|
0407005WL002250
|
Dipak Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299511
|
|
DipakDas
|
()
|
329
|
HAJO
|
AS-07-005-014-003/2100 (2 NO. HAJO)
|
0407005000NRG23110520220080259
|
11/05/2022
|
Prabodh Das
|
0407005WL002250
|
Prabodh Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299475
|
|
PrabodhDas
|
()
|
330
|
HAJO
|
AS-07-005-014-003/2105 (2 NO. HAJO)
|
0407005000NRG23110520220080262
|
11/05/2022
|
Anima Malakar
|
0407005WL002250
|
Anima Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299487
|
|
AnimaMalakar
|
()
|
331
|
HAJO
|
AS-07-005-014-003/2105 (2 NO. HAJO)
|
0407005000NRG23110520220080261
|
11/05/2022
|
Gopal Malakar
|
0407005WL002250
|
Gopal Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299510
|
|
GopalMalakar
|
()
|
332
|
HAJO
|
AS-07-005-014-003/2107 (2 NO. HAJO)
|
0407005000NRG23110520220080264
|
11/05/2022
|
Anita Medhi
|
0407005WL002250
|
Anita Medhi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299486
|
|
AnitaMedhi
|
()
|
333
|
HAJO
|
AS-07-005-014-003/2107 (2 NO. HAJO)
|
0407005000NRG23110520220080263
|
11/05/2022
|
Bhupen Medhi
|
0407005WL002250
|
Bhupen Medhi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299479
|
|
BhupenMedhi
|
()
|
334
|
HAJO
|
AS-07-005-014-003/2124 (2 NO. HAJO)
|
0407005000NRG23110520220080265
|
11/05/2022
|
Pramod Malakar
|
0407005WL002250
|
Pramod Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299476
|
|
PramodMalakar
|
()
|
335
|
HAJO
|
AS-07-005-014-003/2127 (2 NO. HAJO)
|
0407005000NRG23110520220080266
|
11/05/2022
|
Ajay Malakar
|
0407005WL002250
|
Ajay Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299484
|
|
AjayMalakar
|
()
|
336
|
HAJO
|
AS-07-005-014-003/2135 (2 NO. HAJO)
|
0407005000NRG23110520220080267
|
11/05/2022
|
Naresh Das
|
0407005WL002250
|
Naresh Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299480
|
|
NareshDas
|
()
|
337
|
HAJO
|
AS-07-005-014-003/2663 (2 NO. HAJO)
|
0407005000NRG23110520220080268
|
11/05/2022
|
Dilip Malakar
|
0407005WL002250
|
Dilip Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299446
|
|
DilipMalakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
338
|
HAJO
|
AS-07-005-007-001/1986 (KULHATI)
|
0407005000NRG23110520220078097
|
11/05/2022
|
Bina Das
|
0407005WL002189
|
Bina Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299076
|
|
BinaDas
|
()
|
339
|
HAJO
|
AS-07-005-007-001/2526 (KULHATI)
|
0407005000NRG23110520220078099
|
11/05/2022
|
H.DEKA
|
0407005WL002189
|
H.DEKA
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299067
|
|
H.DEKA
|
()
|
340
|
HAJO
|
AS-07-005-007-001/2526 (KULHATI)
|
0407005000NRG23110520220078100
|
11/05/2022
|
Sabita Deka
|
0407005WL002189
|
Sabita Deka
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299091
|
|
SabitaDeka
|
()
|
341
|
HAJO
|
AS-07-005-007-001/2651 (KULHATI)
|
0407005000NRG23110520220078067
|
11/05/2022
|
Dipali Das
|
0407005WL002188
|
Dipali Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299079
|
|
DipaliDas
|
()
|
342
|
HAJO
|
AS-07-005-007-001/4618 (KULHATI)
|
0407005000NRG23110520220078069
|
11/05/2022
|
sabitri das
|
0407005WL002188
|
sabitri das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299075
|
|
sabitridas
|
()
|
343
|
HAJO
|
AS-07-005-007-001/4655 (KULHATI)
|
0407005000NRG23110520220078071
|
11/05/2022
|
CHANDAN DAS
|
0407005WL002188
|
CHANDAN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299084
|
|
CHANDANDAS
|
()
|
344
|
HAJO
|
AS-07-005-007-001/4735 (KULHATI)
|
0407005000NRG23110520220078101
|
11/05/2022
|
KRISHNA KANTA DAS
|
0407005WL002189
|
KRISHNA KANTA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299088
|
|
KRISHNAKANTADAS
|
()
|
345
|
HAJO
|
AS-07-005-007-001/4736-A (KULHATI)
|
0407005000NRG23110520220078104
|
11/05/2022
|
BIJOY SANKAR KAKATI
|
0407005WL002189
|
BIJOY SANKAR KAKATI
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299072
|
|
BIJOYSANKARKAKATI
|
()
|
346
|
HAJO
|
AS-07-005-007-001/4892 (KULHATI)
|
0407005000NRG23110520220078106
|
11/05/2022
|
Mohan Das
|
0407005WL002189
|
Mohan Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299068
|
|
MohanDas
|
()
|
347
|
HAJO
|
AS-07-005-007-001/4925 (KULHATI)
|
0407005000NRG23110520220078109
|
11/05/2022
|
Sri Kailash Das
|
0407005WL002189
|
Sri Kailash Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299090
|
|
SriKailashDas
|
()
|
348
|
HAJO
|
AS-07-005-007-001/4925 (KULHATI)
|
0407005000NRG23110520220078110
|
11/05/2022
|
Sri Riju Das
|
0407005WL002189
|
Sri Riju Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299087
|
|
SriRijuDas
|
()
|
349
|
HAJO
|
AS-07-005-007-001/5068 (KULHATI)
|
0407005000NRG23110520220078081
|
11/05/2022
|
JOGEN DAS
|
0407005WL002188
|
JOGEN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299080
|
|
JOGENDAS
|
()
|
350
|
HAJO
|
AS-07-005-007-001/5198 (KULHATI)
|
0407005000NRG23110520220078111
|
11/05/2022
|
KANGKAN DAS
|
0407005WL002189
|
KANGKAN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299071
|
|
KANGKANDAS
|
()
|
351
|
HAJO
|
AS-07-005-007-001/5198 (KULHATI)
|
0407005000NRG23110520220078112
|
11/05/2022
|
MAMI DAS
|
0407005WL002189
|
MAMI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299095
|
|
MAMIDAS
|
()
|
352
|
HAJO
|
AS-07-005-007-001/5207 (KULHATI)
|
0407005000NRG23110520220078114
|
11/05/2022
|
JANAKI DAS
|
0407005WL002189
|
JANAKI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299097
|
|
JANAKIDAS
|
()
|
353
|
HAJO
|
AS-07-005-007-001/5207 (KULHATI)
|
0407005000NRG23110520220078115
|
11/05/2022
|
NILAMANI DAS
|
0407005WL002189
|
NILAMANI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299089
|
|
NILAMANIDAS
|
()
|
354
|
HAJO
|
AS-07-005-007-001/5243 (KULHATI)
|
0407005000NRG23110520220078087
|
11/05/2022
|
ANIL DAS
|
0407005WL002188
|
ANIL DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299083
|
|
ANILDAS
|
()
|
355
|
HAJO
|
AS-07-005-007-001/5244 (KULHATI)
|
0407005000NRG23110520220078120
|
11/05/2022
|
SABITA DAS
|
0407005WL002189
|
SABITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299078
|
|
SABITADAS
|
()
|
356
|
HAJO
|
AS-07-005-007-001/5346 (KULHATI)
|
0407005000NRG23110520220078124
|
11/05/2022
|
BASUDEV DAS
|
0407005WL002189
|
BASUDEV DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299529
|
|
BASUDEVDAS
|
()
|
357
|
HAJO
|
AS-07-005-007-001/5346 (KULHATI)
|
0407005000NRG23110520220078125
|
11/05/2022
|
PRANITA DAS
|
0407005WL002189
|
PRANITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299086
|
|
PRANITADAS
|
()
|
358
|
HAJO
|
AS-07-005-007-001/5812 (KULHATI)
|
0407005000NRG23110520220078089
|
11/05/2022
|
BASANTI KAKATI
|
0407005WL002188
|
BASANTI KAKATI
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299085
|
|
BASANTIKAKATI
|
()
|
359
|
HAJO
|
AS-07-005-007-001/5812 (KULHATI)
|
0407005000NRG23110520220078090
|
11/05/2022
|
BHABANI KAKATI
|
0407005WL002188
|
BHABANI KAKATI
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299098
|
|
BHABANIKAKATI
|
()
|
360
|
HAJO
|
AS-07-005-007-001/77 (KULHATI)
|
0407005000NRG23110520220078093
|
11/05/2022
|
PREMADA DAS
|
0407005WL002188
|
PREMADA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299074
|
|
PREMADADAS
|
()
|
361
|
HAJO
|
AS-07-005-007-002/1859 (KULHATI)
|
0407005000NRG23110520220078126
|
11/05/2022
|
Bhupen Das
|
0407005WL002189
|
Bhupen Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299077
|
|
BhupenDas
|
()
|
362
|
HAJO
|
AS-07-005-007-002/1859 (KULHATI)
|
0407005000NRG23110520220078127
|
11/05/2022
|
Debalata Das
|
0407005WL002189
|
Debalata Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299094
|
|
DebalataDas
|
()
|
363
|
HAJO
|
AS-07-005-007-002/1860 (KULHATI)
|
0407005000NRG23110520220078128
|
11/05/2022
|
Krishnakanta Das
|
0407005WL002189
|
Krishnakanta Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299073
|
|
KrishnakantaDas
|
()
|
364
|
HAJO
|
AS-07-005-007-002/1863 (KULHATI)
|
0407005000NRG23110520220078130
|
11/05/2022
|
N.DAS
|
0407005WL002189
|
N.DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299082
|
|
N.DAS
|
()
|
365
|
HAJO
|
AS-07-005-007-002/1863 (KULHATI)
|
0407005000NRG23110520220078129
|
11/05/2022
|
Ramani Das
|
0407005WL002189
|
Ramani Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299069
|
|
RamaniDas
|
()
|
366
|
HAJO
|
AS-07-005-007-002/1868 (KULHATI)
|
0407005000NRG23110520220078131
|
11/05/2022
|
Gopal Das
|
0407005WL002189
|
Gopal Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299066
|
|
GopalDas
|
()
|
367
|
HAJO
|
AS-07-005-007-002/1997 (KULHATI)
|
0407005000NRG23110520220078134
|
11/05/2022
|
Pradip Malakar
|
0407005WL002189
|
Pradip Malakar
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299531
|
|
PradipMalakar
|
()
|
368
|
HAJO
|
AS-07-005-007-002/4948 (KULHATI)
|
0407005000NRG23110520220078137
|
11/05/2022
|
PURABI DAS
|
0407005WL002189
|
PURABI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299093
|
|
PURABIDAS
|
()
|
369
|
HAJO
|
AS-07-005-007-002/5461 (KULHATI)
|
0407005000NRG23110520220078140
|
11/05/2022
|
NAMITA DAS
|
0407005WL002189
|
NAMITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299092
|
|
NAMITADAS
|
()
|
370
|
HAJO
|
AS-07-005-007-002/5560 (KULHATI)
|
0407005000NRG23110520220078142
|
11/05/2022
|
BHAGYA DAS
|
0407005WL002189
|
BHAGYA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299096
|
|
BHAGYADAS
|
()
|
371
|
HAJO
|
AS-07-005-007-002/5560 (KULHATI)
|
0407005000NRG23110520220078141
|
11/05/2022
|
PRABIN DAS
|
0407005WL002189
|
PRABIN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299070
|
|
PRABINDAS
|
()
|
372
|
HAJO
|
AS-07-005-007-003/5177 (KULHATI)
|
0407005000NRG23110520220078094
|
11/05/2022
|
BIJAY KUMAR DAS
|
0407005WL002188
|
BIJAY KUMAR DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299530
|
|
BIJAYKUMARDAS
|
()
|
373
|
HAJO
|
AS-07-005-007-004/361 (KULHATI)
|
0407005000NRG23110520220078144
|
11/05/2022
|
G KALITA
|
0407005WL002189
|
G KALITA
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299081
|
|
GKALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
374
|
HAJO
|
AS-07-005-007-001/5220 (KULHATI)
|
0407005000NRG23110520220078116
|
11/05/2022
|
NANDA RAM DAS
|
0407005WL002189
|
NANDA RAM DAS
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299165
|
|
NANDA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
375
|
HAJO
|
AS-07-005-007-001/5242 (KULHATI)
|
0407005000NRG23110520220078118
|
11/05/2022
|
PRAHALAD DAS
|
0407005WL002189
|
PRAHALAD DAS
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299166
|
|
MR PRAHLAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
376
|
HAJO
|
AS-07-005-001-002/13330 (DAMPUR)
|
0407005000NRG23110520220080460
|
11/05/2022
|
ALTAF HUSSAIN SAIKIA
|
0407005WL002253
|
ALTAF HUSSAIN SAIKIA
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299167
|
|
MR ALTAF HUSSAIN SAIKIA
|
()
|
377
|
HAJO
|
AS-07-005-001-003/12752 (DAMPUR)
|
0407005000NRG23110520220080482
|
11/05/2022
|
ASMIN SULTANA
|
0407005WL002253
|
ASMIN SULTANA
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299176
|
|
MISS ASMIN SULTANA
|
()
|
378
|
HAJO
|
AS-07-005-007-001/4703 (KULHATI)
|
0407005000NRG23110520220078074
|
11/05/2022
|
DHANJIT DAS
|
0407005WL002188
|
DHANJIT DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299168
|
|
MR DHANJIT DAS
|
()
|
379
|
HAJO
|
AS-07-005-007-001/4874 (KULHATI)
|
0407005000NRG23110520220078075
|
11/05/2022
|
NABAJYOTI DAS
|
0407005WL002188
|
NABAJYOTI DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299170
|
|
MR NABA JYOTI DAS
|
()
|
380
|
HAJO
|
AS-07-005-007-001/4995 (KULHATI)
|
0407005000NRG23110520220078077
|
11/05/2022
|
MALA DAS
|
0407005WL002188
|
MALA DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299175
|
|
MRS MALA DAS
|
()
|
381
|
HAJO
|
AS-07-005-007-001/5199 (KULHATI)
|
0407005000NRG23110520220078113
|
11/05/2022
|
BEAUTY DAS
|
0407005WL002189
|
BEAUTY DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299173
|
|
MRS BEAUTY DAS
|
()
|
382
|
HAJO
|
AS-07-005-007-001/5343 (KULHATI)
|
0407005000NRG23110520220078123
|
11/05/2022
|
PRANITA DAS
|
0407005WL002189
|
PRANITA DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299172
|
|
MISS PRANITA DAS
|
()
|
383
|
HAJO
|
AS-07-005-007-001/5343 (KULHATI)
|
0407005000NRG23110520220078122
|
11/05/2022
|
SHANKAR DAS
|
0407005WL002189
|
SHANKAR DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299174
|
|
MR SANKAR PRASAD DAS
|
()
|
384
|
HAJO
|
AS-07-005-007-002/4948 (KULHATI)
|
0407005000NRG23110520220078136
|
11/05/2022
|
RINKUMANI DAS
|
0407005WL002189
|
RINKUMANI DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299169
|
|
MR RINGKU MANI DAS
|
()
|
385
|
HAJO
|
AS-07-005-007-002/4954 (KULHATI)
|
0407005000NRG23110520220078139
|
11/05/2022
|
SABITA DAS
|
0407005WL002189
|
SABITA DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299171
|
|
MRS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
386
|
HAJO
|
AS-07-005-001-001/1484 (DAMPUR)
|
0407005000NRG23110520220080336
|
11/05/2022
|
FIROJA BEGUM
|
0407005WL002252
|
FIROJA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299184
|
|
MISS FIROJA BEGUM
|
()
|
387
|
HAJO
|
AS-07-005-001-002/12799 (DAMPUR)
|
0407005000NRG23110520220080492
|
11/05/2022
|
ABDUL HAUQE
|
0407005WL002254
|
ABDUL HAUQE
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299182
|
|
MISS RINA BEGUM
|
()
|
388
|
HAJO
|
AS-07-005-001-002/12830 (DAMPUR)
|
0407005000NRG23110520220080345
|
11/05/2022
|
JESMINARA BEGUM
|
0407005WL002252
|
JESMINARA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299186
|
|
MISS JASMIN ARA BEGUM
|
()
|
389
|
HAJO
|
AS-07-005-001-002/13312 (DAMPUR)
|
0407005000NRG23110520220080445
|
11/05/2022
|
NUR ISLAM ALI
|
0407005WL002253
|
NUR ISLAM ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299177
|
|
NUR ISLAM
|
()
|
390
|
HAJO
|
AS-07-005-001-002/13316 (DAMPUR)
|
0407005000NRG23110520220080448
|
11/05/2022
|
MAINUL HAQUE SAIKIA
|
0407005WL002253
|
MAINUL HAQUE SAIKIA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299193
|
|
MR MAINUL HAQUE SAIKIA
|
()
|
391
|
HAJO
|
AS-07-005-001-002/13322 (DAMPUR)
|
0407005000NRG23110520220080455
|
11/05/2022
|
SAZIDA BEGUM
|
0407005WL002253
|
SAZIDA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299185
|
|
MISS SAJIDA BEGUM
|
()
|
392
|
HAJO
|
AS-07-005-001-002/1529 (DAMPUR)
|
0407005000NRG23110520220080379
|
11/05/2022
|
BADIUR JAMAL
|
0407005WL002252
|
BADIUR JAMAL
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299187
|
|
MR MD BADIUR ZAMAL
|
()
|
393
|
HAJO
|
AS-07-005-001-002/1569 (DAMPUR)
|
0407005000NRG23110520220080390
|
11/05/2022
|
Anisur jaman
|
0407005WL002252
|
Anisur jaman
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299178
|
|
MD ANISUR ZAMAN
|
()
|
394
|
HAJO
|
AS-07-005-001-002/1569 (DAMPUR)
|
0407005000NRG23110520220080391
|
11/05/2022
|
Atikur Zaman
|
0407005WL002252
|
Atikur Zaman
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299179
|
|
MR MD ATIKUR ZAMAN
|
()
|
395
|
HAJO
|
AS-07-005-001-002/1977 (DAMPUR)
|
0407005000NRG23110520220080503
|
11/05/2022
|
NILIMA BEGUM
|
0407005WL002255
|
NILIMA BEGUM
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299183
|
|
MISS NILIMA BEGUM
|
()
|
396
|
HAJO
|
AS-07-005-001-003/12752 (DAMPUR)
|
0407005000NRG23110520220080480
|
11/05/2022
|
ADIL HUSSAIN
|
0407005WL002253
|
ADIL HUSSAIN
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299191
|
|
MR ADIL HUSSAIN
|
()
|
397
|
HAJO
|
AS-07-005-001-003/12753 (DAMPUR)
|
0407005000NRG23110520220080484
|
11/05/2022
|
MONISHA BEGUM
|
0407005WL002253
|
MONISHA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299189
|
|
MISS MONISHA BEGUM
|
()
|
398
|
HAJO
|
AS-07-005-001-003/12754 (DAMPUR)
|
0407005000NRG23110520220080485
|
11/05/2022
|
KASIM ALI
|
0407005WL002253
|
KASIM ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299192
|
|
MR KASEM ALI
|
()
|
399
|
HAJO
|
AS-07-005-001-003/12754 (DAMPUR)
|
0407005000NRG23110520220080486
|
11/05/2022
|
RIMA BEGUM
|
0407005WL002253
|
RIMA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299190
|
|
MISS RIMA BEGUM
|
()
|
400
|
HAJO
|
AS-07-005-001-003/12755 (DAMPUR)
|
0407005000NRG23110520220080488
|
11/05/2022
|
NARJINA BEGUM
|
0407005WL002253
|
NARJINA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299188
|
|
MISS NARJINA BEGUM
|
()
|
401
|
HAJO
|
AS-07-005-007-001/4892 (KULHATI)
|
0407005000NRG23110520220078107
|
11/05/2022
|
Archana Das
|
0407005WL002189
|
Archana Das
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299181
|
|
MISS ARCHANA BAISHYA
|
()
|
402
|
HAJO
|
AS-07-005-011-001/1717 (SANIADI)
|
0407005000NRG23110520220079978
|
11/05/2022
|
Rubi Bibi
|
0407005WL002242
|
Rubi Bibi
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668299180
|
|
MD AFJALUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
403
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23110520220080355
|
11/05/2022
|
MINJUARA BEGUM
|
0407005WL002252
|
MINJUARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299207
|
|
MISS MINJU ARA BEGUM
|
()
|
404
|
HAJO
|
AS-07-005-007-001/4666 (KULHATI)
|
0407005000NRG23110520220078073
|
11/05/2022
|
LABHITA DAS
|
0407005WL002188
|
LABHITA DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299201
|
|
MRS LOVITA DEKA
|
()
|
405
|
HAJO
|
AS-07-005-007-001/4666 (KULHATI)
|
0407005000NRG23110520220078072
|
11/05/2022
|
SANKAR DAS
|
0407005WL002188
|
SANKAR DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299205
|
|
SHRI SANKAR DAS
|
()
|
406
|
HAJO
|
AS-07-005-007-001/5015 (KULHATI)
|
0407005000NRG23110520220078078
|
11/05/2022
|
MILTAN KASHYAP
|
0407005WL002188
|
MILTAN KASHYAP
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299194
|
|
MR MILTON KASHYAP
|
()
|
407
|
HAJO
|
AS-07-005-007-001/5067 (KULHATI)
|
0407005000NRG23110520220078080
|
11/05/2022
|
GAGAN DAS
|
0407005WL002188
|
GAGAN DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299220
|
|
MR GAGAN DAS
|
()
|
408
|
HAJO
|
AS-07-005-007-001/5244 (KULHATI)
|
0407005000NRG23110520220078121
|
11/05/2022
|
RAMESWAR DAS
|
0407005WL002189
|
RAMESWAR DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299204
|
|
MR RAMESWAR DAS
|
()
|
409
|
HAJO
|
AS-07-005-007-001/5347 (KULHATI)
|
0407005000NRG23110520220078088
|
11/05/2022
|
PRABHABATI DAS
|
0407005WL002188
|
PRABHABATI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299208
|
|
MRS PRABHABATI DAS
|
()
|
410
|
HAJO
|
AS-07-005-007-001/5812 (KULHATI)
|
0407005000NRG23110520220078092
|
11/05/2022
|
BINITA KAKATI
|
0407005WL002188
|
BINITA KAKATI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299206
|
|
BINITA KAKATI
|
()
|
411
|
HAJO
|
AS-07-005-007-001/5812 (KULHATI)
|
0407005000NRG23110520220078091
|
11/05/2022
|
TULIKA KAKATI
|
0407005WL002188
|
TULIKA KAKATI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299203
|
|
MISS TULIKA KAKATI
|
()
|
412
|
HAJO
|
AS-07-005-014-003/145 (2 NO. HAJO)
|
0407005000NRG23110520220080248
|
11/05/2022
|
MANTU MALAKAR
|
0407005WL002250
|
MANTU MALAKAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299200
|
|
MR MANTU MALAKAR
|
()
|
413
|
HAJO
|
AS-07-005-014-003/2101 (2 NO. HAJO)
|
0407005000NRG23110520220080260
|
11/05/2022
|
Biswajit Das
|
0407005WL002250
|
Biswajit Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299195
|
|
MR BISWAJIT DAS
|
()
|
414
|
HAJO
|
AS-07-005-016-001/165-A (102 NO. BONGALPARA)
|
0407005000NRG23110520220080104
|
11/05/2022
|
Faijul Haque
|
0407005WL002247
|
Faijul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299211
|
|
MR MAHMUDUL HAQUE
|
()
|
415
|
HAJO
|
AS-07-005-016-003/5161 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080110
|
11/05/2022
|
AMINA BEGUM
|
0407005WL002247
|
AMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299215
|
|
MISS FAJILATUL JANNAT
|
()
|
416
|
HAJO
|
AS-07-005-016-004/4935 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080112
|
11/05/2022
|
NURUL ISLAM
|
0407005WL002247
|
NURUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299230
|
|
MR CHANDU ALI
|
()
|
417
|
HAJO
|
AS-07-005-016-004/4935 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080111
|
11/05/2022
|
NURUL ISLAM
|
0407005WL002247
|
NURUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299229
|
|
MR CHANDU ALI
|
()
|
418
|
HAJO
|
AS-07-005-016-004/5004 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080114
|
11/05/2022
|
ISLAM ALI
|
0407005WL002247
|
ISLAM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299213
|
|
MR GARAJAN ALI
|
()
|
419
|
HAJO
|
AS-07-005-016-004/5004 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080113
|
11/05/2022
|
ISLAM ALI
|
0407005WL002247
|
ISLAM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299212
|
|
MR GARAJAN ALI
|
()
|
420
|
HAJO
|
AS-07-005-016-004/5138 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080115
|
11/05/2022
|
AINAL HAQUE
|
0407005WL002247
|
AINAL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299214
|
|
MR RAMJAN ALI
|
()
|
421
|
HAJO
|
AS-07-005-016-004/633 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080117
|
11/05/2022
|
Anan Mandal
|
0407005WL002247
|
Anan Mandal
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299236
|
|
MISS JILOWARA KHATUN
|
()
|
422
|
HAJO
|
AS-07-005-016-004/633 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080116
|
11/05/2022
|
Anan Mandal
|
0407005WL002247
|
Anan Mandal
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299235
|
|
MISS JILOWARA KHATUN
|
()
|
423
|
HAJO
|
AS-07-005-016-004/8531 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080125
|
11/05/2022
|
MALEKA KHATUN
|
0407005WL002247
|
MALEKA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299232
|
|
MISS HASHINA KHATUN
|
()
|
424
|
HAJO
|
AS-07-005-016-004/8531 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080124
|
11/05/2022
|
MALEKA KHATUN
|
0407005WL002247
|
MALEKA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299231
|
|
MISS HASHINA KHATUN
|
()
|
425
|
HAJO
|
AS-07-005-016-005/1032 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080135
|
11/05/2022
|
CHADDAM ALI
|
0407005WL002247
|
CHADDAM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299217
|
|
MR CHADDAM ALI
|
()
|
426
|
HAJO
|
AS-07-005-016-005/2024 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080137
|
11/05/2022
|
Mafida Khatun
|
0407005WL002247
|
Mafida Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299221
|
|
MRS MOFIDA KHATUN
|
()
|
427
|
HAJO
|
AS-07-005-016-005/2024 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080136
|
11/05/2022
|
Shorifuddin
|
0407005WL002247
|
Shorifuddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299202
|
|
MR SHORIFUDDIN AHMED
|
()
|
428
|
HAJO
|
AS-07-005-016-005/5058 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080140
|
11/05/2022
|
RASTAM ALI
|
0407005WL002247
|
RASTAM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299216
|
|
MR FAIJUL HAQUE
|
()
|
429
|
HAJO
|
AS-07-005-016-005/6134 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080142
|
11/05/2022
|
KUDDUCH ALI
|
0407005WL002247
|
KUDDUCH ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299234
|
|
MISS NARGISH IFTIKA
|
()
|
430
|
HAJO
|
AS-07-005-016-005/6134 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080141
|
11/05/2022
|
KUDDUCH ALI
|
0407005WL002247
|
KUDDUCH ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299233
|
|
MISS NARGISH IFTIKA
|
()
|
431
|
HAJO
|
AS-07-005-016-005/9153 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080143
|
11/05/2022
|
CHAYED ALI
|
0407005WL002247
|
CHAYED ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299224
|
|
MR CHAYED ALI
|
()
|
432
|
HAJO
|
AS-07-005-016-005/9326 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080150
|
11/05/2022
|
Ifsana Khatun
|
0407005WL002247
|
Ifsana Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299225
|
|
MRS IFSANA KHATUN
|
()
|
433
|
HAJO
|
AS-07-005-016-005/9326 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080151
|
11/05/2022
|
Khabiruddin Ahmed
|
0407005WL002247
|
Khabiruddin Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299226
|
|
MRS IFSANA KHATUN
|
()
|
434
|
HAJO
|
AS-07-005-016-005/9327 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080152
|
11/05/2022
|
Nasiruddin Ahmed
|
0407005WL002247
|
Nasiruddin Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299222
|
|
MR NASIRUDDIN AHMED
|
()
|
435
|
HAJO
|
AS-07-005-016-005/9327 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080153
|
11/05/2022
|
Nurun Nehar
|
0407005WL002247
|
Nurun Nehar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299223
|
|
MR NASIRUDDIN AHMED
|
()
|
436
|
HAJO
|
AS-07-005-016-005/9336 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080156
|
11/05/2022
|
Abdul Kasim
|
0407005WL002247
|
Abdul Kasim
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299228
|
|
MR ABDUL KASIM
|
()
|
437
|
HAJO
|
AS-07-005-016-005/9336 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080155
|
11/05/2022
|
Shwahida Begum
|
0407005WL002247
|
Shwahida Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299227
|
|
MR ABDUL KASIM
|
()
|
438
|
HAJO
|
AS-07-005-016-005/9394 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080166
|
11/05/2022
|
Jahirul Islam
|
0407005WL002247
|
Jahirul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299210
|
|
MR RAHIMON KHATUN
|
()
|
439
|
HAJO
|
AS-07-005-016-005/9394 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080165
|
11/05/2022
|
Rahimon Khatun
|
0407005WL002247
|
Rahimon Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299209
|
|
MR RAHIMON KHATUN
|
()
|
440
|
HAJO
|
AS-07-005-016-005/9395 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080168
|
11/05/2022
|
Neway Uddin Ahmed
|
0407005WL002247
|
Neway Uddin Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299219
|
|
MRS SAN BHANU
|
()
|
441
|
HAJO
|
AS-07-005-016-005/9395 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080167
|
11/05/2022
|
Sanbhanu
|
0407005WL002247
|
Sanbhanu
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668299218
|
|
MRS SAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
442
|
HAJO
|
AS-07-005-016-001/9375 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080107
|
11/05/2022
|
Abida Khatun
|
0407005WL002247
|
Abida Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299526
|
|
AbidaKhatun
|
()
|
443
|
HAJO
|
AS-07-005-016-001/9375 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080106
|
11/05/2022
|
Ektar Hussain
|
0407005WL002247
|
Ektar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299525
|
|
EktarHussain
|
()
|
444
|
HAJO
|
AS-07-005-016-003/13 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080108
|
11/05/2022
|
Ataur Rahman
|
0407005WL002247
|
Ataur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299521
|
|
AtaurRahman
|
()
|
445
|
HAJO
|
AS-07-005-016-003/13 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080109
|
11/05/2022
|
SARIFUN NESSA
|
0407005WL002247
|
SARIFUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299522
|
|
SARIFUNNESSA
|
()
|
446
|
HAJO
|
AS-07-005-016-005/9318 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080146
|
11/05/2022
|
Makhlessa Khatun
|
0407005WL002247
|
Makhlessa Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299523
|
|
MakhlessaKhatun
|
()
|
447
|
HAJO
|
AS-07-005-016-005/9342 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080162
|
11/05/2022
|
Lokman Ali
|
0407005WL002247
|
Lokman Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299520
|
|
LokmanAli
|
()
|
448
|
HAJO
|
AS-07-005-016-005/9342 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080161
|
11/05/2022
|
Lokman Ali
|
0407005WL002247
|
Lokman Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299519
|
|
LokmanAli
|
()
|
449
|
HAJO
|
AS-07-005-016-005/9390 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080164
|
11/05/2022
|
Momtaz Begum
|
0407005WL002247
|
Momtaz Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299528
|
|
MomtazBegum
|
()
|
450
|
HAJO
|
AS-07-005-016-005/9390 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080163
|
11/05/2022
|
Rockibul Islam
|
0407005WL002247
|
Rockibul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299527
|
|
RockibulIslam
|
()
|
451
|
HAJO
|
AS-07-005-016-005/9397 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080169
|
11/05/2022
|
Monowara Khatun
|
0407005WL002247
|
Monowara Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299516
|
|
MonowaraKhatun
|
()
|
452
|
HAJO
|
AS-07-005-016-005/9398 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080170
|
11/05/2022
|
Saiful Islam
|
0407005WL002247
|
Saiful Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299524
|
|
SaifulIslam
|
()
|
453
|
HAJO
|
AS-07-005-016-005/9399 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080171
|
11/05/2022
|
Asia Begum
|
0407005WL002247
|
Asia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299517
|
|
AsiaBegum
|
()
|
454
|
HAJO
|
AS-07-005-016-005/9399 (102 NO. BONGALPARA)
|
0407005000NRG23110520220080172
|
11/05/2022
|
Makhlessa Khatun
|
0407005WL002247
|
Makhlessa Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668299518
|
|
MakhlessaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
455
|
HAJO
|
AS-07-005-011-001/1788 (SANIADI)
|
0407005000NRG23110520220079980
|
11/05/2022
|
Alir jan Begum
|
0407005WL002242
|
Alir jan Begum
|
00703
|
AIRP0000001
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1668299344
|
A/c Blocked or Frozen
|
|
|
456
|
HAJO
|
AS-07-005-011-001/22040 (SANIADI)
|
0407005000NRG23110520220079983
|
11/05/2022
|
FAJRUL HAQUE
|
0407005WL002242
|
FAJRUL HAQUE
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668299373
|
|
FAJRULHAQUE
|
()
|
457
|
HAJO
|
AS-07-005-011-001/22040 (SANIADI)
|
0407005000NRG23110520220079981
|
11/05/2022
|
RAMIJUDDIN AHMED
|
0407005WL002242
|
RAMIJUDDIN AHMED
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299374
|
|
RAMIJUDDINAHMED
|
()
|
458
|
HAJO
|
AS-07-005-011-001/22040 (SANIADI)
|
0407005000NRG23110520220079982
|
11/05/2022
|
SARIFA BIBI
|
0407005WL002242
|
SARIFA BIBI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299342
|
|
SARIFABIBI
|
()
|
459
|
HAJO
|
AS-07-005-011-001/6042 (SANIADI)
|
0407005000NRG23110520220079984
|
11/05/2022
|
Matib Ali
|
0407005WL002242
|
Matib Ali
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668299341
|
|
MatibAli
|
()
|
460
|
HAJO
|
AS-07-005-011-001/6204 (SANIADI)
|
0407005000NRG23110520220079985
|
11/05/2022
|
Kadbanu Bibi
|
0407005WL002242
|
Kadbanu Bibi
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299343
|
|
KadbanuBibi
|
()
|
461
|
HAJO
|
AS-07-005-011-001/6204 (SANIADI)
|
0407005000NRG23110520220079986
|
11/05/2022
|
Roushan Ali
|
0407005WL002242
|
Roushan Ali
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668299375
|
|
RoushanAli
|
()
|
462
|
HAJO
|
AS-07-005-011-003/22317 (SANIADI)
|
0407005000NRG23110520220079987
|
11/05/2022
|
TOUFIQUR RAHMAN
|
0407005WL002242
|
TOUFIQUR RAHMAN
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668299345
|
|
TOUFIQURRAHMAN
|
()
|
463
|
HAJO
|
AS-07-005-011-003/22319 (SANIADI)
|
0407005000NRG23110520220079989
|
11/05/2022
|
MANCHER ALI
|
0407005WL002242
|
MANCHER ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299340
|
|
MANCHERALI
|
()
|
464
|
HAJO
|
AS-07-005-011-003/22319 (SANIADI)
|
0407005000NRG23110520220079988
|
11/05/2022
|
TAJIRA BIBI
|
0407005WL002242
|
TAJIRA BIBI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299347
|
|
TAJIRABIBI
|
()
|
465
|
HAJO
|
AS-07-005-011-003/262 (SANIADI)
|
0407005000NRG23110520220079991
|
11/05/2022
|
Abdul jalil
|
0407005WL002242
|
Abdul jalil
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668299346
|
|
Abduljalil
|
()
|
466
|
HAJO
|
AS-07-005-011-003/262 (SANIADI)
|
0407005000NRG23110520220079992
|
11/05/2022
|
Sirajul Haque
|
0407005WL002242
|
Sirajul Haque
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668299376
|
|
SirajulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707610
|
707610
|
|
|
|
|
|
|
|