|
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-07-005-006-002/1397
(MONAHKUCHI)
|
0407005000NRG22040420220674785
|
06/04/2022
|
Arbanu Bibi
|
0407005WL026186
|
Arbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037057
|
|
ArbanuBibi
|
()
|
|
2
|
HAJO
|
AS-07-005-006-002/1397
(MONAHKUCHI)
|
0407005000NRG22040420220674784
|
06/04/2022
|
Kutubuddin Ahmed
|
0407005WL026186
|
Kutubuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037020
|
|
KutubuddinAhmed
|
()
|
|
3
|
HAJO
|
AS-07-005-007-001/5574
(KULHATI)
|
0407005000NRG22040420220674952
|
06/04/2022
|
DULUMANI DAS
|
0407005WL026208
|
DULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036984
|
|
DULUMANIDAS
|
()
|
|
4
|
HAJO
|
AS-07-005-007-001/5574
(KULHATI)
|
0407005000NRG22040420220674953
|
06/04/2022
|
JITU DAS
|
0407005WL026208
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036996
|
|
JITUDAS
|
()
|
|
5
|
HAJO
|
AS-07-005-007-001/5823
(KULHATI)
|
0407005000NRG22040420220674960
|
06/04/2022
|
POKHILA DAS
|
0407005WL026208
|
POKHILA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037026
|
|
POKHILADAS
|
()
|
|
6
|
HAJO
|
AS-07-005-007-002/5770
(KULHATI)
|
0407005000NRG22040420220674985
|
06/04/2022
|
KIRAN DAS
|
0407005WL026208
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036847
|
|
KIRANDAS
|
()
|
|
7
|
HAJO
|
AS-07-005-007-002/5870
(KULHATI)
|
0407005000NRG22040420220675003
|
06/04/2022
|
SAYAN DAS
|
0407005WL026208
|
SAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036846
|
|
SAYANDAS
|
()
|
|
8
|
HAJO
|
AS-07-005-007-002/5871
(KULHATI)
|
0407005000NRG22040420220675004
|
06/04/2022
|
KANIKA DAS
|
0407005WL026208
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036848
|
|
KANIKADAS
|
()
|
|
9
|
HAJO
|
AS-07-005-011-001/22247
(SANIADI)
|
0407005000NRG22040420220676133
|
06/04/2022
|
RAMIJAN BIBI
|
0407005WL026272
|
RAMIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036970
|
|
RAMIJANBIBI
|
()
|
|
10
|
HAJO
|
AS-07-005-011-001/22248
(SANIADI)
|
0407005000NRG22040420220676134
|
06/04/2022
|
ABDUL LATIF
|
0407005WL026272
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036966
|
|
ABDULLATIF
|
()
|
|
11
|
HAJO
|
AS-07-005-011-001/6012
(SANIADI)
|
0407005000NRG22040420220676136
|
06/04/2022
|
Papu Ali
|
0407005WL026272
|
Papu Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037060
|
|
PapuAli
|
()
|
|
12
|
HAJO
|
AS-07-005-011-001/6027
(SANIADI)
|
0407005000NRG22040420220676137
|
06/04/2022
|
Sumi Begum
|
0407005WL026272
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036978
|
|
SumiBegum
|
()
|
|
13
|
HAJO
|
AS-07-005-011-001/6030
(SANIADI)
|
0407005000NRG22040420220676140
|
06/04/2022
|
Aman Ullai
|
0407005WL026272
|
Aman Ullai
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037067
|
|
AmanUllai
|
()
|
|
14
|
HAJO
|
AS-07-005-011-003/1009
(SANIADI)
|
0407005000NRG22040420220676145
|
06/04/2022
|
Suria Bibi
|
0407005WL026272
|
Suria Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037068
|
|
SuriaBibi
|
()
|
|
15
|
HAJO
|
AS-07-005-011-003/110
(SANIADI)
|
0407005000NRG22040420220676068
|
06/04/2022
|
Farid Ali
|
0407005WL026271
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036979
|
|
FaridAli
|
()
|
|
16
|
HAJO
|
AS-07-005-011-003/113
(SANIADI)
|
0407005000NRG22040420220676069
|
06/04/2022
|
Iman Ali
|
0407005WL026271
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036972
|
|
ImanAli
|
()
|
|
17
|
HAJO
|
AS-07-005-011-003/121
(SANIADI)
|
0407005000NRG22040420220676073
|
06/04/2022
|
Kafikar Rahman
|
0407005WL026271
|
Kafikar Rahman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036971
|
|
KafikarRahman
|
()
|
|
18
|
HAJO
|
AS-07-005-011-003/239
(SANIADI)
|
0407005000NRG22040420220676170
|
06/04/2022
|
Afzal Hussain
|
0407005WL026272
|
Afzal Hussain
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036844
|
|
AfzalHussain
|
()
|
|
19
|
HAJO
|
AS-07-005-011-003/66
(SANIADI)
|
0407005000NRG22040420220676192
|
06/04/2022
|
Mustakin Ali
|
0407005WL026272
|
Mustakin Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036845
|
|
MustakinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
HAJO
|
AS-07-005-006-002/588
(MONAHKUCHI)
|
0407005000NRG22040420220674790
|
06/04/2022
|
Kurban Ali
|
0407005WL026189
|
Kurban Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037019
|
|
KurbanAli
|
()
|
|
21
|
HAJO
|
AS-07-005-007-001/5122
(KULHATI)
|
0407005000NRG22040420220674950
|
06/04/2022
|
ANANTA MAHANTA
|
0407005WL026208
|
ANANTA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037079
|
|
ANANTAMAHANTA
|
()
|
|
22
|
HAJO
|
AS-07-005-007-001/5122
(KULHATI)
|
0407005000NRG22040420220674951
|
06/04/2022
|
NILIMA MAHANTA
|
0407005WL026208
|
NILIMA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037080
|
|
NILIMAMAHANTA
|
()
|
|
23
|
HAJO
|
AS-07-005-007-001/5802
(KULHATI)
|
0407005000NRG22040420220674954
|
06/04/2022
|
BHARATI DEVI
|
0407005WL026208
|
BHARATI DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037083
|
|
BHARATIDEVI
|
()
|
|
24
|
HAJO
|
AS-07-005-007-001/5803
(KULHATI)
|
0407005000NRG22040420220674955
|
06/04/2022
|
RANGILA DAS
|
0407005WL026208
|
RANGILA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037103
|
|
RANGILADAS
|
()
|
|
25
|
HAJO
|
AS-07-005-007-001/5806
(KULHATI)
|
0407005000NRG22040420220674956
|
06/04/2022
|
PRABHA DAS
|
0407005WL026208
|
PRABHA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037095
|
|
PRABHADAS
|
()
|
|
26
|
HAJO
|
AS-07-005-007-001/5820
(KULHATI)
|
0407005000NRG22040420220674957
|
06/04/2022
|
DHIMANAJJOTI THAKURIA
|
0407005WL026208
|
DHIMANAJJOTI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037087
|
|
DHIMANAJJOTITHAKURIA
|
()
|
|
27
|
HAJO
|
AS-07-005-007-001/5826
(KULHATI)
|
0407005000NRG22040420220674962
|
06/04/2022
|
SARADA DAS
|
0407005WL026208
|
SARADA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037093
|
|
SARADADAS
|
()
|
|
28
|
HAJO
|
AS-07-005-007-001/5834
(KULHATI)
|
0407005000NRG22040420220674964
|
06/04/2022
|
SABITA DAS
|
0407005WL026208
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037081
|
|
SABITADAS
|
()
|
|
29
|
HAJO
|
AS-07-005-007-001/5835
(KULHATI)
|
0407005000NRG22040420220674965
|
06/04/2022
|
DIPIKA DAS
|
0407005WL026208
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037092
|
|
DIPIKADAS
|
()
|
|
30
|
HAJO
|
AS-07-005-007-001/5836
(KULHATI)
|
0407005000NRG22040420220674966
|
06/04/2022
|
RASHMI DAS
|
0407005WL026208
|
RASHMI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037104
|
|
RASHMIDAS
|
()
|
|
31
|
HAJO
|
AS-07-005-007-002/5466
(KULHATI)
|
0407005000NRG22040420220674970
|
06/04/2022
|
BHABANI DAS
|
0407005WL026208
|
BHABANI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037018
|
|
BHABANIDAS
|
()
|
|
32
|
HAJO
|
AS-07-005-007-002/5594
(KULHATI)
|
0407005000NRG22040420220674974
|
06/04/2022
|
NIROJ KUMAR RAJBONSHI
|
0407005WL026208
|
NIROJ KUMAR RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037017
|
|
NIROJKUMARRAJBONSHI
|
()
|
|
33
|
HAJO
|
AS-07-005-007-002/5623
(KULHATI)
|
0407005000NRG22040420220674977
|
06/04/2022
|
MANJU DAS
|
0407005WL026208
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037089
|
|
MANJUDAS
|
()
|
|
34
|
HAJO
|
AS-07-005-007-002/5626
(KULHATI)
|
0407005000NRG22040420220674978
|
06/04/2022
|
BIBI DAS
|
0407005WL026208
|
BIBI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036935
|
|
BIBIDAS
|
()
|
|
35
|
HAJO
|
AS-07-005-007-002/5650
(KULHATI)
|
0407005000NRG22040420220674981
|
06/04/2022
|
USHA DAS
|
0407005WL026208
|
USHA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037082
|
|
USHADAS
|
()
|
|
36
|
HAJO
|
AS-07-005-007-002/5728
(KULHATI)
|
0407005000NRG22040420220674982
|
06/04/2022
|
RENU DAS
|
0407005WL026208
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037094
|
|
RENUDAS
|
()
|
|
37
|
HAJO
|
AS-07-005-007-002/5736
(KULHATI)
|
0407005000NRG22040420220674983
|
06/04/2022
|
PADMABALA DEKA
|
0407005WL026208
|
PADMABALA DEKA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917037106
|
|
PADMABALADEKA
|
()
|
|
38
|
HAJO
|
AS-07-005-007-002/5766
(KULHATI)
|
0407005000NRG22040420220674984
|
06/04/2022
|
DALI DAS MALAKAR
|
0407005WL026208
|
DALI DAS MALAKAR
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917036933
|
|
DALIDASMALAKAR
|
()
|
|
39
|
HAJO
|
AS-07-005-007-002/5840
(KULHATI)
|
0407005000NRG22040420220674991
|
06/04/2022
|
JONMANI DAS
|
0407005WL026208
|
JONMANI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037090
|
|
JONMANIDAS
|
()
|
|
40
|
HAJO
|
AS-07-005-007-002/5842
(KULHATI)
|
0407005000NRG22040420220674993
|
06/04/2022
|
RENU DAS
|
0407005WL026208
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037105
|
|
RENUDAS
|
()
|
|
41
|
HAJO
|
AS-07-005-011-001/1780
(SANIADI)
|
0407005000NRG22040420220676127
|
06/04/2022
|
Riyaj Ali
|
0407005WL026272
|
Riyaj Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037107
|
|
RiyajAli
|
()
|
|
42
|
HAJO
|
AS-07-005-011-001/1854
(SANIADI)
|
0407005000NRG22040420220675806
|
06/04/2022
|
Nahar Ali
|
0407005WL026256
|
Nahar Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037109
|
|
NaharAli
|
()
|
|
43
|
HAJO
|
AS-07-005-011-001/1856
(SANIADI)
|
0407005000NRG22040420220675807
|
06/04/2022
|
Ajiman Begum
|
0407005WL026256
|
Ajiman Begum
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037110
|
|
AjimanBegum
|
()
|
|
44
|
HAJO
|
AS-07-005-011-001/1863
(SANIADI)
|
0407005000NRG22040420220675808
|
06/04/2022
|
Hasan Ali
|
0407005WL026256
|
Hasan Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037091
|
|
HasanAli
|
()
|
|
45
|
HAJO
|
AS-07-005-011-001/1867
(SANIADI)
|
0407005000NRG22040420220675809
|
06/04/2022
|
Salam Ali
|
0407005WL026256
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036936
|
|
SalamAli
|
()
|
|
46
|
HAJO
|
AS-07-005-011-001/6276
(SANIADI)
|
0407005000NRG22040420220676143
|
06/04/2022
|
Farid Ali
|
0407005WL026272
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036937
|
|
FaridAli
|
()
|
|
47
|
HAJO
|
AS-07-005-011-003/1007
(SANIADI)
|
0407005000NRG22040420220676061
|
06/04/2022
|
Tamijur Rahman
|
0407005WL026271
|
Tamijur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037097
|
|
TamijurRahman
|
()
|
|
48
|
HAJO
|
AS-07-005-011-003/1518
(SANIADI)
|
0407005000NRG22040420220676151
|
06/04/2022
|
Paharaj Ali
|
0407005WL026272
|
Paharaj Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037099
|
|
PaharajAli
|
()
|
|
49
|
HAJO
|
AS-07-005-011-003/25
(SANIADI)
|
0407005000NRG22040420220676111
|
06/04/2022
|
Amir Ali
|
0407005WL026271
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037102
|
|
AmirAli
|
()
|
|
50
|
HAJO
|
AS-07-005-011-003/54
(SANIADI)
|
0407005000NRG22040420220676125
|
06/04/2022
|
Taher Ali
|
0407005WL026271
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037108
|
|
TaherAli
|
()
|
|
51
|
HAJO
|
AS-07-005-011-003/9
(SANIADI)
|
0407005000NRG22040420220676194
|
06/04/2022
|
Abdul rowat Ali
|
0407005WL026272
|
Abdul rowat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037100
|
|
AbdulrowatAli
|
()
|
|
52
|
HAJO
|
AS-07-005-015-006/2898
(SWAHID SATYANATH)
|
0407005000NRG22050420220676501
|
06/04/2022
|
Kader Ali
|
0407005WL026290
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036913
|
|
KaderAli
|
()
|
|
53
|
HAJO
|
AS-07-005-015-006/2898
(SWAHID SATYANATH)
|
0407005000NRG22050420220676500
|
06/04/2022
|
Kader Ali
|
0407005WL026290
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037069
|
|
KaderAli
|
()
|
|
54
|
HAJO
|
AS-07-005-015-006/2920
(SWAHID SATYANATH)
|
0407005000NRG22050420220676502
|
06/04/2022
|
Akmat Ali
|
0407005WL026290
|
Akmat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037044
|
|
AkmatAli
|
()
|
|
55
|
HAJO
|
AS-07-005-015-006/2967-A
(SWAHID SATYANATH)
|
0407005000NRG22050420220676503
|
06/04/2022
|
Lalsan Ali
|
0407005WL026290
|
Lalsan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036899
|
|
LalsanAli
|
()
|
|
56
|
HAJO
|
AS-07-005-015-006/2969
(SWAHID SATYANATH)
|
0407005000NRG22050420220676504
|
06/04/2022
|
Sakina Bibi
|
0407005WL026290
|
Sakina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037015
|
|
SakinaBibi
|
()
|
|
57
|
HAJO
|
AS-07-005-015-006/2989
(SWAHID SATYANATH)
|
0407005000NRG22050420220676505
|
06/04/2022
|
Ismayel Ali
|
0407005WL026290
|
Ismayel Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037045
|
|
IsmayelAli
|
()
|
|
58
|
HAJO
|
AS-07-005-015-006/3045
(SWAHID SATYANATH)
|
0407005000NRG22050420220676506
|
06/04/2022
|
Mamtaj Parbin
|
0407005WL026290
|
Mamtaj Parbin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036888
|
|
MamtajParbin
|
()
|
|
59
|
HAJO
|
AS-07-005-015-006/3091
(SWAHID SATYANATH)
|
0407005000NRG22050420220676507
|
06/04/2022
|
Sayed Ali
|
0407005WL026290
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036869
|
|
SayedAli
|
()
|
|
60
|
HAJO
|
AS-07-005-015-006/3098
(SWAHID SATYANATH)
|
0407005000NRG22050420220676508
|
06/04/2022
|
Kuddush Ali
|
0407005WL026290
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037064
|
|
KuddushAli
|
()
|
|
61
|
HAJO
|
AS-07-005-015-006/3111
(SWAHID SATYANATH)
|
0407005000NRG22050420220676509
|
06/04/2022
|
Jaidhar Ali
|
0407005WL026290
|
Jaidhar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036960
|
|
JaidharAli
|
()
|
|
62
|
HAJO
|
AS-07-005-015-006/3111
(SWAHID SATYANATH)
|
0407005000NRG22050420220676510
|
06/04/2022
|
Pariskar Bibi
|
0407005WL026290
|
Pariskar Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036884
|
|
PariskarBibi
|
()
|
|
63
|
HAJO
|
AS-07-005-015-006/3113
(SWAHID SATYANATH)
|
0407005000NRG22050420220676511
|
06/04/2022
|
Golapjan Bibi
|
0407005WL026290
|
Golapjan Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036854
|
|
GolapjanBibi
|
()
|
|
64
|
HAJO
|
AS-07-005-015-006/3115
(SWAHID SATYANATH)
|
0407005000NRG22050420220676512
|
06/04/2022
|
Shiddik Ali
|
0407005WL026290
|
Shiddik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036964
|
|
ShiddikAli
|
()
|
|
65
|
HAJO
|
AS-07-005-015-006/3127
(SWAHID SATYANATH)
|
0407005000NRG22050420220676513
|
06/04/2022
|
Mahar Ali
|
0407005WL026290
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037071
|
|
MaharAli
|
()
|
|
66
|
HAJO
|
AS-07-005-015-006/3135
(SWAHID SATYANATH)
|
0407005000NRG22050420220676515
|
06/04/2022
|
RupCHANd Ali
|
0407005WL026290
|
RupCHANd Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036878
|
|
RupCHANdAli
|
()
|
|
67
|
HAJO
|
AS-07-005-015-006/3135
(SWAHID SATYANATH)
|
0407005000NRG22050420220676514
|
06/04/2022
|
RupCHANd Ali
|
0407005WL026290
|
RupCHANd Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037072
|
|
RupCHANdAli
|
()
|
|
68
|
HAJO
|
AS-07-005-015-006/3148
(SWAHID SATYANATH)
|
0407005000NRG22050420220676516
|
06/04/2022
|
Rafo Ali
|
0407005WL026290
|
Rafo Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037076
|
|
RafoAli
|
()
|
|
69
|
HAJO
|
AS-07-005-015-006/3154
(SWAHID SATYANATH)
|
0407005000NRG22050420220676517
|
06/04/2022
|
Mainal Ali
|
0407005WL026290
|
Mainal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036917
|
|
MainalAli
|
()
|
|
70
|
HAJO
|
AS-07-005-015-006/3161
(SWAHID SATYANATH)
|
0407005000NRG22050420220676518
|
06/04/2022
|
Kubad Ali
|
0407005WL026290
|
Kubad Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037047
|
|
KubadAli
|
()
|
|
71
|
HAJO
|
AS-07-005-015-006/3206
(SWAHID SATYANATH)
|
0407005000NRG22050420220676520
|
06/04/2022
|
Santi Bibi
|
0407005WL026290
|
Santi Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036875
|
|
SantiBibi
|
()
|
|
72
|
HAJO
|
AS-07-005-015-006/3206
(SWAHID SATYANATH)
|
0407005000NRG22050420220676519
|
06/04/2022
|
Santi Bibi
|
0407005WL026290
|
Santi Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036853
|
|
SantiBibi
|
()
|
|
73
|
HAJO
|
AS-07-005-015-006/3207
(SWAHID SATYANATH)
|
0407005000NRG22050420220676521
|
06/04/2022
|
Ahatan
|
0407005WL026290
|
Ahatan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036952
|
|
Ahatan
|
()
|
|
74
|
HAJO
|
AS-07-005-015-006/3222
(SWAHID SATYANATH)
|
0407005000NRG22050420220676523
|
06/04/2022
|
DILO BEGUM
|
0407005WL026290
|
DILO BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036894
|
|
DILOBEGUM
|
()
|
|
75
|
HAJO
|
AS-07-005-015-006/3222
(SWAHID SATYANATH)
|
0407005000NRG22050420220676522
|
06/04/2022
|
Md. Hussain Ali
|
0407005WL026290
|
Md. Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036858
|
|
Md.HussainAli
|
()
|
|
76
|
HAJO
|
AS-07-005-015-006/3227
(SWAHID SATYANATH)
|
0407005000NRG22050420220676524
|
06/04/2022
|
Saila Bibi
|
0407005WL026290
|
Saila Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036891
|
|
SailaBibi
|
()
|
|
77
|
HAJO
|
AS-07-005-015-006/3234
(SWAHID SATYANATH)
|
0407005000NRG22050420220676525
|
06/04/2022
|
Momala Bibi
|
0407005WL026290
|
Momala Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036906
|
|
MomalaBibi
|
()
|
|
78
|
HAJO
|
AS-07-005-015-006/3250
(SWAHID SATYANATH)
|
0407005000NRG22050420220676526
|
06/04/2022
|
Miss Sanimala
|
0407005WL026290
|
Miss Sanimala
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036950
|
|
MissSanimala
|
()
|
|
79
|
HAJO
|
AS-07-005-015-006/3253
(SWAHID SATYANATH)
|
0407005000NRG22050420220676527
|
06/04/2022
|
Akkash Ali
|
0407005WL026290
|
Akkash Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036892
|
|
AkkashAli
|
()
|
|
80
|
HAJO
|
AS-07-005-015-006/3254
(SWAHID SATYANATH)
|
0407005000NRG22050420220676528
|
06/04/2022
|
Md. Banesh Ali
|
0407005WL026290
|
Md. Banesh Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036905
|
|
Md.BaneshAli
|
()
|
|
81
|
HAJO
|
AS-07-005-015-006/3258
(SWAHID SATYANATH)
|
0407005000NRG22050420220676529
|
06/04/2022
|
Pinjira Bibi
|
0407005WL026290
|
Pinjira Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037016
|
|
PinjiraBibi
|
()
|
|
82
|
HAJO
|
AS-07-005-015-006/3259
(SWAHID SATYANATH)
|
0407005000NRG22050420220676530
|
06/04/2022
|
MATIUR RAHMAN
|
0407005WL026290
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037066
|
|
MATIURRAHMAN
|
()
|
|
83
|
HAJO
|
AS-07-005-015-006/3269
(SWAHID SATYANATH)
|
0407005000NRG22050420220676532
|
06/04/2022
|
JULEKHA BEGUM
|
0407005WL026290
|
JULEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036903
|
|
JULEKHABEGUM
|
()
|
|
84
|
HAJO
|
AS-07-005-015-006/3269
(SWAHID SATYANATH)
|
0407005000NRG22050420220676531
|
06/04/2022
|
Md. Eyasen Ali
|
0407005WL026290
|
Md. Eyasen Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036908
|
|
Md.EyasenAli
|
()
|
|
85
|
HAJO
|
AS-07-005-015-006/3271
(SWAHID SATYANATH)
|
0407005000NRG22050420220676533
|
06/04/2022
|
SaKina Bibi
|
0407005WL026290
|
SaKina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037058
|
|
SaKinaBibi
|
()
|
|
86
|
HAJO
|
AS-07-005-015-006/3275
(SWAHID SATYANATH)
|
0407005000NRG22050420220676534
|
06/04/2022
|
Matleb Ali
|
0407005WL026290
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036870
|
|
MatlebAli
|
()
|
|
87
|
HAJO
|
AS-07-005-015-006/3278
(SWAHID SATYANATH)
|
0407005000NRG22050420220676536
|
06/04/2022
|
JENUBARA BIBI
|
0407005WL026290
|
JENUBARA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036911
|
|
JENUBARABIBI
|
()
|
|
88
|
HAJO
|
AS-07-005-015-006/3278
(SWAHID SATYANATH)
|
0407005000NRG22050420220676535
|
06/04/2022
|
MD. MAZIBAR RAHMAN
|
0407005WL026290
|
MD. MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037063
|
|
MD.MAZIBARRAHMAN
|
()
|
|
89
|
HAJO
|
AS-07-005-015-006/3279
(SWAHID SATYANATH)
|
0407005000NRG22050420220676537
|
06/04/2022
|
Md. Siddik Ali
|
0407005WL026290
|
Md. Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036855
|
|
Md.SiddikAli
|
()
|
|
90
|
HAJO
|
AS-07-005-015-006/3282
(SWAHID SATYANATH)
|
0407005000NRG22050420220676539
|
06/04/2022
|
CHURATAN BIBI
|
0407005WL026290
|
CHURATAN BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036955
|
|
CHURATANBIBI
|
()
|
|
91
|
HAJO
|
AS-07-005-015-006/3282
(SWAHID SATYANATH)
|
0407005000NRG22050420220676538
|
06/04/2022
|
Safik Ali
|
0407005WL026290
|
Safik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037059
|
|
SafikAli
|
()
|
|
92
|
HAJO
|
AS-07-005-015-006/3290
(SWAHID SATYANATH)
|
0407005000NRG22050420220676540
|
06/04/2022
|
Shambal ALi
|
0407005WL026290
|
Shambal ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036860
|
|
ShambalALi
|
()
|
|
93
|
HAJO
|
AS-07-005-015-006/3296
(SWAHID SATYANATH)
|
0407005000NRG22050420220676542
|
06/04/2022
|
Rahim ALi
|
0407005WL026290
|
Rahim ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036953
|
|
RahimALi
|
()
|
|
94
|
HAJO
|
AS-07-005-015-006/3296
(SWAHID SATYANATH)
|
0407005000NRG22050420220676541
|
06/04/2022
|
Rahim ALi
|
0407005WL026290
|
Rahim ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037074
|
|
RahimALi
|
()
|
|
95
|
HAJO
|
AS-07-005-015-006/3308
(SWAHID SATYANATH)
|
0407005000NRG22050420220676543
|
06/04/2022
|
FARIDUR RAHMAN
|
0407005WL026290
|
FARIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036968
|
|
FARIDURRAHMAN
|
()
|
|
96
|
HAJO
|
AS-07-005-015-006/3312
(SWAHID SATYANATH)
|
0407005000NRG22050420220676544
|
06/04/2022
|
Kayed Ali
|
0407005WL026290
|
Kayed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036880
|
|
KayedAli
|
()
|
|
97
|
HAJO
|
AS-07-005-015-006/3317
(SWAHID SATYANATH)
|
0407005000NRG22050420220676545
|
06/04/2022
|
Sar Bhanu Bibi
|
0407005WL026290
|
Sar Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036856
|
|
SarBhanuBibi
|
()
|
|
98
|
HAJO
|
AS-07-005-015-006/3323
(SWAHID SATYANATH)
|
0407005000NRG22050420220676546
|
06/04/2022
|
Majiran Bibi
|
0407005WL026290
|
Majiran Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037065
|
|
MajiranBibi
|
()
|
|
99
|
HAJO
|
AS-07-005-015-006/3328
(SWAHID SATYANATH)
|
0407005000NRG22050420220676547
|
06/04/2022
|
Miss Fulmati
|
0407005WL026290
|
Miss Fulmati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037062
|
|
MissFulmati
|
()
|
|
100
|
HAJO
|
AS-07-005-015-006/3334
(SWAHID SATYANATH)
|
0407005000NRG22050420220676548
|
06/04/2022
|
Jinnat ALi
|
0407005WL026290
|
Jinnat ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036890
|
|
JinnatALi
|
()
|
|
101
|
HAJO
|
AS-07-005-015-006/3336
(SWAHID SATYANATH)
|
0407005000NRG22050420220676549
|
06/04/2022
|
Hafijur Rahman
|
0407005WL026290
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037061
|
|
HafijurRahman
|
()
|
|
102
|
HAJO
|
AS-07-005-015-006/3347
(SWAHID SATYANATH)
|
0407005000NRG22050420220676550
|
06/04/2022
|
Jamir ALi
|
0407005WL026290
|
Jamir ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036969
|
|
JamirALi
|
()
|
|
103
|
HAJO
|
AS-07-005-015-006/3348
(SWAHID SATYANATH)
|
0407005000NRG22050420220676551
|
06/04/2022
|
Banu Begum
|
0407005WL026290
|
Banu Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037073
|
|
BanuBegum
|
()
|
|
104
|
HAJO
|
AS-07-005-015-006/3359
(SWAHID SATYANATH)
|
0407005000NRG22050420220676552
|
06/04/2022
|
Ingraj Ali
|
0407005WL026290
|
Ingraj Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037075
|
|
IngrajAli
|
()
|
|
105
|
HAJO
|
AS-07-005-015-006/3366
(SWAHID SATYANATH)
|
0407005000NRG22050420220676553
|
06/04/2022
|
Sahera Khatun
|
0407005WL026290
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036954
|
|
SaheraKhatun
|
()
|
|
106
|
HAJO
|
AS-07-005-015-006/3367
(SWAHID SATYANATH)
|
0407005000NRG22050420220676554
|
06/04/2022
|
Dil Hussain ALi
|
0407005WL026290
|
Dil Hussain ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036965
|
|
DilHussainALi
|
()
|
|
107
|
HAJO
|
AS-07-005-015-006/3378
(SWAHID SATYANATH)
|
0407005000NRG22050420220676555
|
06/04/2022
|
Salam Ali
|
0407005WL026290
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037070
|
|
SalamAli
|
()
|
|
108
|
HAJO
|
AS-07-005-015-006/3379
(SWAHID SATYANATH)
|
0407005000NRG22050420220676556
|
06/04/2022
|
Ayemona Khatun
|
0407005WL026290
|
Ayemona Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036862
|
|
AyemonaKhatun
|
()
|
|
109
|
HAJO
|
AS-07-005-015-006/3381
(SWAHID SATYANATH)
|
0407005000NRG22050420220676557
|
06/04/2022
|
Sahera
|
0407005WL026290
|
Sahera
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037077
|
|
Sahera
|
()
|
|
110
|
HAJO
|
AS-07-005-015-006/53001
(SWAHID SATYANATH)
|
0407005000NRG22050420220676559
|
06/04/2022
|
ILIJA BEGUM
|
0407005WL026290
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036910
|
|
ILIJABEGUM
|
()
|
|
111
|
HAJO
|
AS-07-005-015-006/53001
(SWAHID SATYANATH)
|
0407005000NRG22050420220676558
|
06/04/2022
|
RAMIJUDDIN AHMED
|
0407005WL026290
|
RAMIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036872
|
|
RAMIJUDDINAHMED
|
()
|
|
112
|
HAJO
|
AS-07-005-015-006/53002
(SWAHID SATYANATH)
|
0407005000NRG22050420220676561
|
06/04/2022
|
RUPABANU BEGUM
|
0407005WL026290
|
RUPABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036951
|
|
RUPABANUBEGUM
|
()
|
|
113
|
HAJO
|
AS-07-005-015-006/53002
(SWAHID SATYANATH)
|
0407005000NRG22050420220676560
|
06/04/2022
|
TAYMUDDIN ALI
|
0407005WL026290
|
TAYMUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036909
|
|
TAYMUDDINALI
|
()
|
|
114
|
HAJO
|
AS-07-005-015-006/80
(SWAHID SATYANATH)
|
0407005000NRG22050420220676563
|
06/04/2022
|
MALEKA BIBI
|
0407005WL026290
|
MALEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036902
|
|
MALEKABIBI
|
()
|
|
115
|
HAJO
|
AS-07-005-015-006/80
(SWAHID SATYANATH)
|
0407005000NRG22050420220676562
|
06/04/2022
|
RAHIM ALI
|
0407005WL026290
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036901
|
|
RAHIMALI
|
()
|
|
116
|
HAJO
|
AS-07-005-015-006/82
(SWAHID SATYANATH)
|
0407005000NRG22050420220676564
|
06/04/2022
|
ABUL ALI
|
0407005WL026290
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036879
|
|
ABULALI
|
()
|
|
117
|
HAJO
|
AS-07-005-015-006/83
(SWAHID SATYANATH)
|
0407005000NRG22050420220676565
|
06/04/2022
|
SAMESUDDIN ALI
|
0407005WL026290
|
SAMESUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036897
|
|
SAMESUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
118
|
HAJO
|
AS-07-005-011-001/1030
(SANIADI)
|
0407005000NRG22040420220675816
|
06/04/2022
|
Musaraf Ali
|
0407005WL026257
|
Musaraf Ali
|
00045
|
BARB0KALITA
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036941
|
|
MusarafAli
|
()
|
|
119
|
HAJO
|
AS-07-005-011-001/1204
(SANIADI)
|
0407005000NRG22040420220676126
|
06/04/2022
|
Jyosna Bibi
|
0407005WL026272
|
Jyosna Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036921
|
|
JyosnaBibi
|
()
|
|
120
|
HAJO
|
AS-07-005-011-001/22027
(SANIADI)
|
0407005000NRG22040420220676129
|
06/04/2022
|
ABDUL MAZID
|
0407005WL026272
|
ABDUL MAZID
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036883
|
|
ABDULMAZID
|
()
|
|
121
|
HAJO
|
AS-07-005-011-003/10
(SANIADI)
|
0407005000NRG22040420220676060
|
06/04/2022
|
Afjal Ali
|
0407005WL026271
|
Afjal Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036946
|
|
AfjalAli
|
()
|
|
122
|
HAJO
|
AS-07-005-011-003/1012
(SANIADI)
|
0407005000NRG22040420220676062
|
06/04/2022
|
Arifur Rahman
|
0407005WL026271
|
Arifur Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036938
|
|
ArifurRahman
|
()
|
|
123
|
HAJO
|
AS-07-005-011-003/1057-A
(SANIADI)
|
0407005000NRG22040420220676066
|
06/04/2022
|
Jitumoni Begum
|
0407005WL026271
|
Jitumoni Begum
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037006
|
|
JitumoniBegum
|
()
|
|
124
|
HAJO
|
AS-07-005-011-003/1089
(SANIADI)
|
0407005000NRG22040420220676067
|
06/04/2022
|
Jeuty Begum
|
0407005WL026271
|
Jeuty Begum
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036900
|
|
JeutyBegum
|
()
|
|
125
|
HAJO
|
AS-07-005-011-003/115
(SANIADI)
|
0407005000NRG22040420220676070
|
06/04/2022
|
Nur Islam
|
0407005WL026271
|
Nur Islam
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036939
|
|
NurIslam
|
()
|
|
126
|
HAJO
|
AS-07-005-011-003/117
(SANIADI)
|
0407005000NRG22040420220676071
|
06/04/2022
|
Suria Begum
|
0407005WL026271
|
Suria Begum
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036863
|
|
SuriaBegum
|
()
|
|
127
|
HAJO
|
AS-07-005-011-003/118
(SANIADI)
|
0407005000NRG22040420220676072
|
06/04/2022
|
Sufia Bibi
|
0407005WL026271
|
Sufia Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036924
|
|
SufiaBibi
|
()
|
|
128
|
HAJO
|
AS-07-005-011-003/1335
(SANIADI)
|
0407005000NRG22040420220676074
|
06/04/2022
|
Jiyaur Rahman
|
0407005WL026271
|
Jiyaur Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036942
|
|
JiyaurRahman
|
()
|
|
129
|
HAJO
|
AS-07-005-011-003/1361
(SANIADI)
|
0407005000NRG22040420220676075
|
06/04/2022
|
Safikul Rahman
|
0407005WL026271
|
Safikul Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036874
|
|
SafikulRahman
|
()
|
|
130
|
HAJO
|
AS-07-005-011-003/142
(SANIADI)
|
0407005000NRG22040420220676076
|
06/04/2022
|
Najimuddin Ahmed
|
0407005WL026271
|
Najimuddin Ahmed
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036896
|
|
NajimuddinAhmed
|
()
|
|
131
|
HAJO
|
AS-07-005-011-003/1427
(SANIADI)
|
0407005000NRG22040420220676077
|
06/04/2022
|
Mafijan Bibi
|
0407005WL026271
|
Mafijan Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036857
|
|
MafijanBibi
|
()
|
|
132
|
HAJO
|
AS-07-005-011-003/144
(SANIADI)
|
0407005000NRG22040420220676079
|
06/04/2022
|
Nuruddin Ahmed
|
0407005WL026271
|
Nuruddin Ahmed
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037121
|
|
NuruddinAhmed
|
()
|
|
133
|
HAJO
|
AS-07-005-011-003/1486
(SANIADI)
|
0407005000NRG22040420220676080
|
06/04/2022
|
Ramij Ali
|
0407005WL026271
|
Ramij Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036871
|
|
RamijAli
|
()
|
|
134
|
HAJO
|
AS-07-005-011-003/1505
(SANIADI)
|
0407005000NRG22040420220676082
|
06/04/2022
|
Rafikul Hussain
|
0407005WL026271
|
Rafikul Hussain
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037122
|
|
RafikulHussain
|
()
|
|
135
|
HAJO
|
AS-07-005-011-003/151
(SANIADI)
|
0407005000NRG22040420220676083
|
06/04/2022
|
Atikur Rahman
|
0407005WL026271
|
Atikur Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036904
|
|
AtikurRahman
|
()
|
|
136
|
HAJO
|
AS-07-005-011-003/1519
(SANIADI)
|
0407005000NRG22040420220676084
|
06/04/2022
|
Taijuddin Ahmed
|
0407005WL026271
|
Taijuddin Ahmed
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036881
|
|
TaijuddinAhmed
|
()
|
|
137
|
HAJO
|
AS-07-005-011-003/1522
(SANIADI)
|
0407005000NRG22040420220676085
|
06/04/2022
|
Sampa Bibi
|
0407005WL026271
|
Sampa Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036932
|
|
SampaBibi
|
()
|
|
138
|
HAJO
|
AS-07-005-011-003/1542
(SANIADI)
|
0407005000NRG22040420220676087
|
06/04/2022
|
Mastafa Ali
|
0407005WL026271
|
Mastafa Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036928
|
|
MastafaAli
|
()
|
|
139
|
HAJO
|
AS-07-005-011-003/1549
(SANIADI)
|
0407005000NRG22040420220676088
|
06/04/2022
|
HABIBUR RAHMAN
|
0407005WL026271
|
HABIBUR RAHMAN
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036895
|
|
HABIBURRAHMAN
|
()
|
|
140
|
HAJO
|
AS-07-005-011-003/173
(SANIADI)
|
0407005000NRG22040420220676089
|
06/04/2022
|
Aijuddin Bibi
|
0407005WL026271
|
Aijuddin Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037120
|
|
AijuddinBibi
|
()
|
|
141
|
HAJO
|
AS-07-005-011-003/174
(SANIADI)
|
0407005000NRG22040420220676090
|
06/04/2022
|
Majibar Rahman
|
0407005WL026271
|
Majibar Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036867
|
|
MajibarRahman
|
()
|
|
142
|
HAJO
|
AS-07-005-011-003/216
(SANIADI)
|
0407005000NRG22040420220676093
|
06/04/2022
|
Hafjanu Bibi
|
0407005WL026271
|
Hafjanu Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036864
|
|
HafjanuBibi
|
()
|
|
143
|
HAJO
|
AS-07-005-011-003/21751
(SANIADI)
|
0407005000NRG22040420220676095
|
06/04/2022
|
Mastofa Ali
|
0407005WL026271
|
Mastofa Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036868
|
|
MastofaAli
|
()
|
|
144
|
HAJO
|
AS-07-005-011-003/21838
(SANIADI)
|
0407005000NRG22040420220676096
|
06/04/2022
|
Ramajan Ali
|
0407005WL026271
|
Ramajan Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036944
|
|
RamajanAli
|
()
|
|
145
|
HAJO
|
AS-07-005-011-003/21915
(SANIADI)
|
0407005000NRG22040420220676097
|
06/04/2022
|
MAHARUM ALI
|
0407005WL026271
|
MAHARUM ALI
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036945
|
|
MAHARUMALI
|
()
|
|
146
|
HAJO
|
AS-07-005-011-003/220
(SANIADI)
|
0407005000NRG22040420220676098
|
06/04/2022
|
Ajizur Rahman
|
0407005WL026271
|
Ajizur Rahman
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036866
|
|
AjizurRahman
|
()
|
|
147
|
HAJO
|
AS-07-005-011-003/22049
(SANIADI)
|
0407005000NRG22040420220676100
|
06/04/2022
|
AABED ALI
|
0407005WL026271
|
AABED ALI
|
00045
|
BARB0KALITA
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917036940
|
|
AABEDALI
|
()
|
|
148
|
HAJO
|
AS-07-005-011-003/22067
(SANIADI)
|
0407005000NRG22040420220676103
|
06/04/2022
|
TAFIKUR RAHMAN
|
0407005WL026271
|
TAFIKUR RAHMAN
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036907
|
|
TAFIKURRAHMAN
|
()
|
|
149
|
HAJO
|
AS-07-005-011-003/222
(SANIADI)
|
0407005000NRG22040420220676168
|
06/04/2022
|
ASHIA KHATUN
|
0407005WL026272
|
ASHIA KHATUN
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036861
|
|
ASHIAKHATUN
|
()
|
|
150
|
HAJO
|
AS-07-005-011-003/228
(SANIADI)
|
0407005000NRG22040420220676104
|
06/04/2022
|
Yeakub Ali
|
0407005WL026271
|
Yeakub Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036865
|
|
YeakubAli
|
()
|
|
151
|
HAJO
|
AS-07-005-011-003/236
(SANIADI)
|
0407005000NRG22040420220676105
|
06/04/2022
|
Abdul ali
|
0407005WL026271
|
Abdul ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036859
|
|
Abdulali
|
()
|
|
152
|
HAJO
|
AS-07-005-011-003/244
(SANIADI)
|
0407005000NRG22040420220676107
|
06/04/2022
|
Rukiya Bibi
|
0407005WL026271
|
Rukiya Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036934
|
|
RukiyaBibi
|
()
|
|
153
|
HAJO
|
AS-07-005-011-003/248
(SANIADI)
|
0407005000NRG22040420220676109
|
06/04/2022
|
Sun bibi
|
0407005WL026271
|
Sun bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036877
|
|
Sunbibi
|
()
|
|
154
|
HAJO
|
AS-07-005-011-003/249
(SANIADI)
|
0407005000NRG22040420220676110
|
06/04/2022
|
Md. Rubul Ali
|
0407005WL026271
|
Md. Rubul Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036873
|
|
Md.RubulAli
|
()
|
|
155
|
HAJO
|
AS-07-005-011-003/255
(SANIADI)
|
0407005000NRG22040420220676112
|
06/04/2022
|
Hamid Ali
|
0407005WL026271
|
Hamid Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036893
|
|
HamidAli
|
()
|
|
156
|
HAJO
|
AS-07-005-011-003/270
(SANIADI)
|
0407005000NRG22040420220676113
|
06/04/2022
|
ARIFA BEGUM
|
0407005WL026271
|
ARIFA BEGUM
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036926
|
|
ARIFABEGUM
|
()
|
|
157
|
HAJO
|
AS-07-005-011-003/2825
(SANIADI)
|
0407005000NRG22040420220676116
|
06/04/2022
|
Jaynal Abedin
|
0407005WL026271
|
Jaynal Abedin
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036898
|
|
JaynalAbedin
|
()
|
|
158
|
HAJO
|
AS-07-005-011-003/334
(SANIADI)
|
0407005000NRG22040420220676117
|
06/04/2022
|
LUTFUR RAHMAN
|
0407005WL026271
|
LUTFUR RAHMAN
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036914
|
|
LUTFURRAHMAN
|
()
|
|
159
|
HAJO
|
AS-07-005-011-003/425
(SANIADI)
|
0407005000NRG22040420220676182
|
06/04/2022
|
ARIF ALI
|
0407005WL026272
|
ARIF ALI
|
00045
|
BARB0KALITA
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917036912
|
|
ARIFALI
|
()
|
|
160
|
HAJO
|
AS-07-005-011-003/52
(SANIADI)
|
0407005000NRG22040420220676120
|
06/04/2022
|
Mesu Ali
|
0407005WL026271
|
Mesu Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036927
|
|
MesuAli
|
()
|
|
161
|
HAJO
|
AS-07-005-011-003/521
(SANIADI)
|
0407005000NRG22040420220676121
|
06/04/2022
|
JAHANUR HAQUE
|
0407005WL026271
|
JAHANUR HAQUE
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036882
|
|
JAHANURHAQUE
|
()
|
|
162
|
HAJO
|
AS-07-005-011-003/522
(SANIADI)
|
0407005000NRG22040420220676122
|
06/04/2022
|
NUR ALAM
|
0407005WL026271
|
NUR ALAM
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036943
|
|
NURALAM
|
()
|
|
163
|
HAJO
|
AS-07-005-011-003/533
(SANIADI)
|
0407005000NRG22040420220676124
|
06/04/2022
|
MUNU BEGUM
|
0407005WL026271
|
MUNU BEGUM
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036876
|
|
MUNUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
164
|
HAJO
|
AS-07-005-011-003/317
(SANIADI)
|
0407005000NRG22040420220676176
|
06/04/2022
|
ATIKUR RAHMAN
|
0407005WL026272
|
ATIKUR RAHMAN
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036948
|
|
ATIKURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
165
|
HAJO
|
AS-07-005-011-001/6035
(SANIADI)
|
0407005000NRG22040420220675812
|
06/04/2022
|
Saiful Ali
|
0407005WL026256
|
Saiful Ali
|
00089
|
CBIN0283230
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036949
|
|
SaifulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
166
|
HAJO
|
AS-07-005-011-001/1285
(SANIADI)
|
0407005000NRG22040420220675651
|
06/04/2022
|
Fatema Bibi
|
0407005WL026249
|
Fatema Bibi
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036947
|
|
FatemaBibi
|
()
|
|
167
|
HAJO
|
AS-07-005-011-001/22056
(SANIADI)
|
0407005000NRG22040420220676130
|
06/04/2022
|
SANIWARA BEGUM
|
0407005WL026272
|
SANIWARA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036976
|
|
SANIWARABEGUM
|
()
|
|
168
|
HAJO
|
AS-07-005-011-001/22148
(SANIADI)
|
0407005000NRG22040420220676131
|
06/04/2022
|
NIRJAWARA BEGUM
|
0407005WL026272
|
NIRJAWARA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037013
|
|
NIRJAWARABEGUM
|
()
|
|
169
|
HAJO
|
AS-07-005-011-001/22149
(SANIADI)
|
0407005000NRG22040420220676132
|
06/04/2022
|
NABIJAN BEGUM
|
0407005WL026272
|
NABIJAN BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036961
|
|
NABIJANBEGUM
|
()
|
|
170
|
HAJO
|
AS-07-005-011-001/22300
(SANIADI)
|
0407005000NRG22040420220676135
|
06/04/2022
|
MAMANI BEGUM
|
0407005WL026272
|
MAMANI BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036993
|
|
MAMANIBEGUM
|
()
|
|
171
|
HAJO
|
AS-07-005-011-001/6028
(SANIADI)
|
0407005000NRG22040420220676138
|
06/04/2022
|
Chabutara Begum
|
0407005WL026272
|
Chabutara Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036929
|
|
ChabutaraBegum
|
()
|
|
172
|
HAJO
|
AS-07-005-011-001/6029
(SANIADI)
|
0407005000NRG22040420220676139
|
06/04/2022
|
Anju Begum
|
0407005WL026272
|
Anju Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036930
|
|
AnjuBegum
|
()
|
|
173
|
HAJO
|
AS-07-005-011-001/6327
(SANIADI)
|
0407005000NRG22040420220676144
|
06/04/2022
|
Asikur Rahman
|
0407005WL026272
|
Asikur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036982
|
|
AsikurRahman
|
()
|
|
174
|
HAJO
|
AS-07-005-011-003/102
(SANIADI)
|
0407005000NRG22040420220676146
|
06/04/2022
|
Taijuddin
|
0407005WL026272
|
Taijuddin
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036963
|
|
Taijuddin
|
()
|
|
175
|
HAJO
|
AS-07-005-011-003/1029
(SANIADI)
|
0407005000NRG22040420220676063
|
06/04/2022
|
Abdul Matlib
|
0407005WL026271
|
Abdul Matlib
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037025
|
|
AbdulMatlib
|
()
|
|
176
|
HAJO
|
AS-07-005-011-003/1054
(SANIADI)
|
0407005000NRG22040420220676065
|
06/04/2022
|
Jyotsna Bibi
|
0407005WL026271
|
Jyotsna Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036997
|
|
JyotsnaBibi
|
()
|
|
177
|
HAJO
|
AS-07-005-011-003/1430
(SANIADI)
|
0407005000NRG22040420220676147
|
06/04/2022
|
Khalil Ali
|
0407005WL026272
|
Khalil Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036991
|
|
KhalilAli
|
()
|
|
178
|
HAJO
|
AS-07-005-011-003/1486
(SANIADI)
|
0407005000NRG22040420220676081
|
06/04/2022
|
Ramana Bibi
|
0407005WL026271
|
Ramana Bibi
|
00176
|
IDIB000H512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917036973
|
|
RamanaBibi
|
()
|
|
179
|
HAJO
|
AS-07-005-011-003/1501
(SANIADI)
|
0407005000NRG22040420220676149
|
06/04/2022
|
MAINUL HAQUE
|
0407005WL026272
|
MAINUL HAQUE
|
00176
|
IDIB000H512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917036988
|
|
MAINULHAQUE
|
()
|
|
180
|
HAJO
|
AS-07-005-011-003/1514
(SANIADI)
|
0407005000NRG22040420220676150
|
06/04/2022
|
Manmil Ali
|
0407005WL026272
|
Manmil Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036992
|
|
ManmilAli
|
()
|
|
181
|
HAJO
|
AS-07-005-011-003/1531
(SANIADI)
|
0407005000NRG22040420220676152
|
06/04/2022
|
SAIFUL HAQUE
|
0407005WL026272
|
SAIFUL HAQUE
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037034
|
|
SAIFULHAQUE
|
()
|
|
182
|
HAJO
|
AS-07-005-011-003/1540
(SANIADI)
|
0407005000NRG22040420220676086
|
06/04/2022
|
Rubul Ali
|
0407005WL026271
|
Rubul Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037036
|
|
RubulAli
|
()
|
|
183
|
HAJO
|
AS-07-005-011-003/188
(SANIADI)
|
0407005000NRG22040420220676153
|
06/04/2022
|
Juma Bibi
|
0407005WL026272
|
Juma Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037008
|
|
JumaBibi
|
()
|
|
184
|
HAJO
|
AS-07-005-011-003/189
(SANIADI)
|
0407005000NRG22040420220676154
|
06/04/2022
|
Fulmati Bibi
|
0407005WL026272
|
Fulmati Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037012
|
|
FulmatiBibi
|
()
|
|
185
|
HAJO
|
AS-07-005-011-003/191
(SANIADI)
|
0407005000NRG22040420220676091
|
06/04/2022
|
Abdul Karim
|
0407005WL026271
|
Abdul Karim
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036957
|
|
AbdulKarim
|
()
|
|
186
|
HAJO
|
AS-07-005-011-003/199
(SANIADI)
|
0407005000NRG22040420220676155
|
06/04/2022
|
Ataur Rahman
|
0407005WL026272
|
Ataur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036994
|
|
AtaurRahman
|
()
|
|
187
|
HAJO
|
AS-07-005-011-003/202
(SANIADI)
|
0407005000NRG22040420220676092
|
06/04/2022
|
MAJIDA BEGUM
|
0407005WL026271
|
MAJIDA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036886
|
|
MAJIDABEGUM
|
()
|
|
188
|
HAJO
|
AS-07-005-011-003/21684
(SANIADI)
|
0407005000NRG22040420220676094
|
06/04/2022
|
Lakman Ali
|
0407005WL026271
|
Lakman Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036923
|
|
LakmanAli
|
()
|
|
189
|
HAJO
|
AS-07-005-011-003/21708
(SANIADI)
|
0407005000NRG22040420220676156
|
06/04/2022
|
San Full
|
0407005WL026272
|
San Full
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037001
|
|
SanFull
|
()
|
|
190
|
HAJO
|
AS-07-005-011-003/21711
(SANIADI)
|
0407005000NRG22040420220676157
|
06/04/2022
|
Sirima Bibi
|
0407005WL026272
|
Sirima Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036980
|
|
SirimaBibi
|
()
|
|
191
|
HAJO
|
AS-07-005-011-003/2172
(SANIADI)
|
0407005000NRG22040420220676158
|
06/04/2022
|
MIRIJAN BIBI
|
0407005WL026272
|
MIRIJAN BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036922
|
|
MIRIJANBIBI
|
()
|
|
192
|
HAJO
|
AS-07-005-011-003/21724
(SANIADI)
|
0407005000NRG22040420220676159
|
06/04/2022
|
Aman Ali
|
0407005WL026272
|
Aman Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036925
|
|
AmanAli
|
()
|
|
193
|
HAJO
|
AS-07-005-011-003/21725
(SANIADI)
|
0407005000NRG22040420220676160
|
06/04/2022
|
Mastafa Ali
|
0407005WL026272
|
Mastafa Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036983
|
|
MastafaAli
|
()
|
|
194
|
HAJO
|
AS-07-005-011-003/21738
(SANIADI)
|
0407005000NRG22040420220676161
|
06/04/2022
|
Samsul Haque
|
0407005WL026272
|
Samsul Haque
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036981
|
|
SamsulHaque
|
()
|
|
195
|
HAJO
|
AS-07-005-011-003/21740
(SANIADI)
|
0407005000NRG22040420220676162
|
06/04/2022
|
Jolekha Begum
|
0407005WL026272
|
Jolekha Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036989
|
|
JolekhaBegum
|
()
|
|
196
|
HAJO
|
AS-07-005-011-003/21744
(SANIADI)
|
0407005000NRG22040420220676163
|
06/04/2022
|
Fulo Bibi
|
0407005WL026272
|
Fulo Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036995
|
|
FuloBibi
|
()
|
|
197
|
HAJO
|
AS-07-005-011-003/21753
(SANIADI)
|
0407005000NRG22040420220676164
|
06/04/2022
|
Alfaj Ali
|
0407005WL026272
|
Alfaj Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036967
|
|
AlfajAli
|
()
|
|
198
|
HAJO
|
AS-07-005-011-003/2197
(SANIADI)
|
0407005000NRG22040420220676165
|
06/04/2022
|
RASMIL ALI
|
0407005WL026272
|
RASMIL ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037024
|
|
RASMILALI
|
()
|
|
199
|
HAJO
|
AS-07-005-011-003/22033
(SANIADI)
|
0407005000NRG22040420220676166
|
06/04/2022
|
RACHIDA BEGUM
|
0407005WL026272
|
RACHIDA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037003
|
|
RACHIDABEGUM
|
()
|
|
200
|
HAJO
|
AS-07-005-011-003/22038
(SANIADI)
|
0407005000NRG22040420220676167
|
06/04/2022
|
RUFIA BIBI
|
0407005WL026272
|
RUFIA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037005
|
|
RUFIABIBI
|
()
|
|
201
|
HAJO
|
AS-07-005-011-003/22049
(SANIADI)
|
0407005000NRG22040420220676099
|
06/04/2022
|
NURJAHAN BIBI
|
0407005WL026271
|
NURJAHAN BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036975
|
|
NURJAHANBIBI
|
()
|
|
202
|
HAJO
|
AS-07-005-011-003/22051
(SANIADI)
|
0407005000NRG22040420220676101
|
06/04/2022
|
SADDAM HUSSAIN
|
0407005WL026271
|
SADDAM HUSSAIN
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036885
|
|
SADDAMHUSSAIN
|
()
|
|
203
|
HAJO
|
AS-07-005-011-003/22055
(SANIADI)
|
0407005000NRG22040420220676102
|
06/04/2022
|
SANIWARA BEGUM
|
0407005WL026271
|
SANIWARA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036990
|
|
SANIWARABEGUM
|
()
|
|
204
|
HAJO
|
AS-07-005-011-003/22203
(SANIADI)
|
0407005000NRG22040420220676169
|
06/04/2022
|
NURICHALAM ALI
|
0407005WL026272
|
NURICHALAM ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037011
|
|
NURICHALAMALI
|
()
|
|
205
|
HAJO
|
AS-07-005-011-003/240
(SANIADI)
|
0407005000NRG22040420220676106
|
06/04/2022
|
FULMATI BEGUM
|
0407005WL026271
|
FULMATI BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036889
|
|
FULMATIBEGUM
|
()
|
|
206
|
HAJO
|
AS-07-005-011-003/245
(SANIADI)
|
0407005000NRG22040420220676108
|
06/04/2022
|
Habibur Rahman
|
0407005WL026271
|
Habibur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036974
|
|
HabiburRahman
|
()
|
|
207
|
HAJO
|
AS-07-005-011-003/2814
(SANIADI)
|
0407005000NRG22040420220676114
|
06/04/2022
|
Adam Sofiulla
|
0407005WL026271
|
Adam Sofiulla
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036985
|
|
AdamSofiulla
|
()
|
|
208
|
HAJO
|
AS-07-005-011-003/2815
(SANIADI)
|
0407005000NRG22040420220676171
|
06/04/2022
|
Rituma Begum
|
0407005WL026272
|
Rituma Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037031
|
|
RitumaBegum
|
()
|
|
209
|
HAJO
|
AS-07-005-011-003/2816
(SANIADI)
|
0407005000NRG22040420220676115
|
06/04/2022
|
Aymina Bibi
|
0407005WL026271
|
Aymina Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036915
|
|
AyminaBibi
|
()
|
|
210
|
HAJO
|
AS-07-005-011-003/2818
(SANIADI)
|
0407005000NRG22040420220676172
|
06/04/2022
|
Jakir Huchein
|
0407005WL026272
|
Jakir Huchein
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037035
|
|
JakirHuchein
|
()
|
|
211
|
HAJO
|
AS-07-005-011-003/296
(SANIADI)
|
0407005000NRG22040420220676173
|
06/04/2022
|
NURJAHAN BIBI
|
0407005WL026272
|
NURJAHAN BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037004
|
|
NURJAHANBIBI
|
()
|
|
212
|
HAJO
|
AS-07-005-011-003/3012
(SANIADI)
|
0407005000NRG22040420220676174
|
06/04/2022
|
HALIMA BEGUM
|
0407005WL026272
|
HALIMA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036999
|
|
HALIMABEGUM
|
()
|
|
213
|
HAJO
|
AS-07-005-011-003/325
(SANIADI)
|
0407005000NRG22040420220675650
|
06/04/2022
|
CHULEMAN ALI
|
0407005WL026248
|
CHULEMAN ALI
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037000
|
|
CHULEMANALI
|
()
|
|
214
|
HAJO
|
AS-07-005-011-003/369
(SANIADI)
|
0407005000NRG22040420220676177
|
06/04/2022
|
MEHRUN BIBI
|
0407005WL026272
|
MEHRUN BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036916
|
|
MEHRUNBIBI
|
()
|
|
215
|
HAJO
|
AS-07-005-011-003/383
(SANIADI)
|
0407005000NRG22040420220676118
|
06/04/2022
|
MEHARUM NESSA
|
0407005WL026271
|
MEHARUM NESSA
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036987
|
|
MEHARUMNESSA
|
()
|
|
216
|
HAJO
|
AS-07-005-011-003/390
(SANIADI)
|
0407005000NRG22040420220676178
|
06/04/2022
|
REHENA BIBI
|
0407005WL026272
|
REHENA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036918
|
|
REHENABIBI
|
()
|
|
217
|
HAJO
|
AS-07-005-011-003/395
(SANIADI)
|
0407005000NRG22040420220676179
|
06/04/2022
|
ANU BEGUM
|
0407005WL026272
|
ANU BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036998
|
|
ANUBEGUM
|
()
|
|
218
|
HAJO
|
AS-07-005-011-003/417
(SANIADI)
|
0407005000NRG22040420220676180
|
06/04/2022
|
RUNUKA KHATUN
|
0407005WL026272
|
RUNUKA KHATUN
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036958
|
|
RUNUKAKHATUN
|
()
|
|
219
|
HAJO
|
AS-07-005-011-003/425
(SANIADI)
|
0407005000NRG22040420220676181
|
06/04/2022
|
MOMI BEGUM
|
0407005WL026272
|
MOMI BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037029
|
|
MOMIBEGUM
|
()
|
|
220
|
HAJO
|
AS-07-005-011-003/428
(SANIADI)
|
0407005000NRG22040420220676183
|
06/04/2022
|
OACHMAN ALI
|
0407005WL026272
|
OACHMAN ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037038
|
|
OACHMANALI
|
()
|
|
221
|
HAJO
|
AS-07-005-011-003/430
(SANIADI)
|
0407005000NRG22040420220676184
|
06/04/2022
|
MARJINA BEGUM
|
0407005WL026272
|
MARJINA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037009
|
|
MARJINABEGUM
|
()
|
|
222
|
HAJO
|
AS-07-005-011-003/435
(SANIADI)
|
0407005000NRG22040420220676186
|
06/04/2022
|
DALIMA BIBI
|
0407005WL026272
|
DALIMA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037007
|
|
DALIMABIBI
|
()
|
|
223
|
HAJO
|
AS-07-005-011-003/438
(SANIADI)
|
0407005000NRG22040420220676187
|
06/04/2022
|
RAHIMAN NESSA
|
0407005WL026272
|
RAHIMAN NESSA
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036887
|
|
RAHIMANNESSA
|
()
|
|
224
|
HAJO
|
AS-07-005-011-003/455
(SANIADI)
|
0407005000NRG22040420220676188
|
06/04/2022
|
MAJAMA BEGUM
|
0407005WL026272
|
MAJAMA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037023
|
|
MAJAMABEGUM
|
()
|
|
225
|
HAJO
|
AS-07-005-011-003/469
(SANIADI)
|
0407005000NRG22040420220676189
|
06/04/2022
|
JAMILA BIBI
|
0407005WL026272
|
JAMILA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036977
|
|
JAMILABIBI
|
()
|
|
226
|
HAJO
|
AS-07-005-011-003/512
(SANIADI)
|
0407005000NRG22040420220676119
|
06/04/2022
|
BULBUL BEGUM
|
0407005WL026271
|
BULBUL BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037002
|
|
BULBULBEGUM
|
()
|
|
227
|
HAJO
|
AS-07-005-011-003/525
(SANIADI)
|
0407005000NRG22040420220676123
|
06/04/2022
|
MOSTAFA AHMED
|
0407005WL026271
|
MOSTAFA AHMED
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037010
|
|
MOSTAFAAHMED
|
()
|
|
228
|
HAJO
|
AS-07-005-011-003/58
(SANIADI)
|
0407005000NRG22040420220676191
|
06/04/2022
|
Rupu Begum
|
0407005WL026272
|
Rupu Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036986
|
|
RupuBegum
|
()
|
|
229
|
HAJO
|
AS-07-005-011-003/82
(SANIADI)
|
0407005000NRG22040420220676193
|
06/04/2022
|
Nabira begum
|
0407005WL026272
|
Nabira begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037037
|
|
Nabirabegum
|
()
|
|
230
|
HAJO
|
AS-07-005-011-003/94
(SANIADI)
|
0407005000NRG22040420220676195
|
06/04/2022
|
Abed Ali
|
0407005WL026272
|
Abed Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036920
|
|
AbedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88256
|
88256
|
|
|
|
|
|
|
|
|
231
|
HAJO
|
AS-07-005-006-002/1994
(MONAHKUCHI)
|
0407005000NRG22040420220674792
|
06/04/2022
|
RUMI BIBI
|
0407005WL026190
|
RUMI BIBI
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037118
|
|
RUMIBIBI
|
()
|
|
232
|
HAJO
|
AS-07-005-006-002/2164
(MONAHKUCHI)
|
0407005000NRG22040420220674780
|
06/04/2022
|
RAMENDRA DEKA
|
0407005WL026182
|
RAMENDRA DEKA
|
00354
|
PUNB0201820
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917037088
|
|
RAMENDRADEKA
|
()
|
|
233
|
HAJO
|
AS-07-005-006-002/588
(MONAHKUCHI)
|
0407005000NRG22040420220674791
|
06/04/2022
|
Jasna Bibi
|
0407005WL026189
|
Jasna Bibi
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037114
|
|
JasnaBibi
|
()
|
|
234
|
HAJO
|
AS-07-005-007-001/5821
(KULHATI)
|
0407005000NRG22040420220674958
|
06/04/2022
|
MANISHA DAS
|
0407005WL026208
|
MANISHA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037039
|
|
MANISHADAS
|
()
|
|
235
|
HAJO
|
AS-07-005-007-001/5822
(KULHATI)
|
0407005000NRG22040420220674959
|
06/04/2022
|
KARABI DAS
|
0407005WL026208
|
KARABI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037046
|
|
KARABIDAS
|
()
|
|
236
|
HAJO
|
AS-07-005-007-001/5824
(KULHATI)
|
0407005000NRG22040420220674961
|
06/04/2022
|
MIRA DAS
|
0407005WL026208
|
MIRA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037117
|
|
MIRADAS
|
()
|
|
237
|
HAJO
|
AS-07-005-007-001/5829
(KULHATI)
|
0407005000NRG22040420220674963
|
06/04/2022
|
BINITA DAS
|
0407005WL026208
|
BINITA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037043
|
|
BINITADAS
|
()
|
|
238
|
HAJO
|
AS-07-005-007-002/1886
(KULHATI)
|
0407005000NRG22040420220674967
|
06/04/2022
|
Ramesh Das
|
0407005WL026208
|
Ramesh Das
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037014
|
|
RameshDas
|
()
|
|
239
|
HAJO
|
AS-07-005-007-002/2155
(KULHATI)
|
0407005000NRG22040420220674968
|
06/04/2022
|
Anima Das
|
0407005WL026208
|
Anima Das
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036931
|
|
AnimaDas
|
()
|
|
240
|
HAJO
|
AS-07-005-007-002/5133
(KULHATI)
|
0407005000NRG22040420220674969
|
06/04/2022
|
AJAY DAS
|
0407005WL026208
|
AJAY DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037101
|
|
AJAYDAS
|
()
|
|
241
|
HAJO
|
AS-07-005-007-002/5582
(KULHATI)
|
0407005000NRG22040420220674971
|
06/04/2022
|
BHARATI DAS
|
0407005WL026208
|
BHARATI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037078
|
|
BHARATIDAS
|
()
|
|
242
|
HAJO
|
AS-07-005-007-002/5584
(KULHATI)
|
0407005000NRG22040420220674973
|
06/04/2022
|
GAUTOM DAS
|
0407005WL026208
|
GAUTOM DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037032
|
|
GAUTOMDAS
|
()
|
|
243
|
HAJO
|
AS-07-005-007-002/5584
(KULHATI)
|
0407005000NRG22040420220674972
|
06/04/2022
|
TARAMANI DAS
|
0407005WL026208
|
TARAMANI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037033
|
|
TARAMANIDAS
|
()
|
|
244
|
HAJO
|
AS-07-005-007-002/5619
(KULHATI)
|
0407005000NRG22040420220674975
|
06/04/2022
|
MARAMI DEKA
|
0407005WL026208
|
MARAMI DEKA
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037042
|
|
MARAMIDEKA
|
()
|
|
245
|
HAJO
|
AS-07-005-007-002/5620
(KULHATI)
|
0407005000NRG22040420220674976
|
06/04/2022
|
SABITA BAISHYA DEKA
|
0407005WL026208
|
SABITA BAISHYA DEKA
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037028
|
|
SABITABAISHYADEKA
|
()
|
|
246
|
HAJO
|
AS-07-005-007-002/5636
(KULHATI)
|
0407005000NRG22040420220674979
|
06/04/2022
|
PURABI DEKA
|
0407005WL026208
|
PURABI DEKA
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037085
|
|
PURABIDEKA
|
()
|
|
247
|
HAJO
|
AS-07-005-007-002/5637
(KULHATI)
|
0407005000NRG22040420220674980
|
06/04/2022
|
PARESH DAS
|
0407005WL026208
|
PARESH DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037113
|
|
PARESHDAS
|
()
|
|
248
|
HAJO
|
AS-07-005-007-002/5821
(KULHATI)
|
0407005000NRG22040420220674986
|
06/04/2022
|
PRANITA DAS
|
0407005WL026208
|
PRANITA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037027
|
|
PRANITADAS
|
()
|
|
249
|
HAJO
|
AS-07-005-007-002/5834
(KULHATI)
|
0407005000NRG22040420220674987
|
06/04/2022
|
AMARJYOTI DAS
|
0407005WL026208
|
AMARJYOTI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037041
|
|
AMARJYOTIDAS
|
()
|
|
250
|
HAJO
|
AS-07-005-007-002/5835
(KULHATI)
|
0407005000NRG22040420220674988
|
06/04/2022
|
SAHRMILA DAS
|
0407005WL026208
|
SAHRMILA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037119
|
|
SAHRMILADAS
|
()
|
|
251
|
HAJO
|
AS-07-005-007-002/5838
(KULHATI)
|
0407005000NRG22040420220674989
|
06/04/2022
|
NIBEDITA DAS
|
0407005WL026208
|
NIBEDITA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036850
|
|
NIBEDITADAS
|
()
|
|
252
|
HAJO
|
AS-07-005-007-002/5839
(KULHATI)
|
0407005000NRG22040420220674990
|
06/04/2022
|
ANANTA THAKURIA
|
0407005WL026208
|
ANANTA THAKURIA
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037112
|
|
ANANTATHAKURIA
|
()
|
|
253
|
HAJO
|
AS-07-005-007-002/5841
(KULHATI)
|
0407005000NRG22040420220674992
|
06/04/2022
|
MINATI DAS
|
0407005WL026208
|
MINATI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037115
|
|
MINATIDAS
|
()
|
|
254
|
HAJO
|
AS-07-005-007-002/5843
(KULHATI)
|
0407005000NRG22040420220674994
|
06/04/2022
|
HAREN DAS
|
0407005WL026208
|
HAREN DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037086
|
|
HARENDAS
|
()
|
|
255
|
HAJO
|
AS-07-005-007-002/5844
(KULHATI)
|
0407005000NRG22040420220674995
|
06/04/2022
|
TILAK CH DAS
|
0407005WL026208
|
TILAK CH DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037030
|
|
TILAKCHDAS
|
()
|
|
256
|
HAJO
|
AS-07-005-007-002/5848
(KULHATI)
|
0407005000NRG22040420220674996
|
06/04/2022
|
PRIYABALA DAS
|
0407005WL026208
|
PRIYABALA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037084
|
|
PRIYABALADAS
|
()
|
|
257
|
HAJO
|
AS-07-005-007-002/5849
(KULHATI)
|
0407005000NRG22040420220674997
|
06/04/2022
|
DALIMI DAS
|
0407005WL026208
|
DALIMI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037096
|
|
DALIMIDAS
|
()
|
|
258
|
HAJO
|
AS-07-005-007-002/5850
(KULHATI)
|
0407005000NRG22040420220674998
|
06/04/2022
|
RUPALI DAS
|
0407005WL026208
|
RUPALI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037098
|
|
RUPALIDAS
|
()
|
|
259
|
HAJO
|
AS-07-005-007-002/5853
(KULHATI)
|
0407005000NRG22040420220674999
|
06/04/2022
|
GITA DAS
|
0407005WL026208
|
GITA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037111
|
|
GITADAS
|
()
|
|
260
|
HAJO
|
AS-07-005-007-002/5863
(KULHATI)
|
0407005000NRG22040420220675000
|
06/04/2022
|
NIRMALA DAS
|
0407005WL026208
|
NIRMALA DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036852
|
|
NIRMALADAS
|
()
|
|
261
|
HAJO
|
AS-07-005-007-002/5868
(KULHATI)
|
0407005000NRG22040420220675001
|
06/04/2022
|
MARAMI DAS
|
0407005WL026208
|
MARAMI DAS
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036851
|
|
MARAMIDAS
|
()
|
|
262
|
HAJO
|
AS-07-005-007-002/5869
(KULHATI)
|
0407005000NRG22040420220675002
|
06/04/2022
|
JONA BHARALI
|
0407005WL026208
|
JONA BHARALI
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036849
|
|
JONABHARALI
|
()
|
|
263
|
HAJO
|
AS-07-005-007-004/236
(KULHATI)
|
0407005000NRG22040420220675005
|
06/04/2022
|
Manohar Malakar
|
0407005WL026208
|
Manohar Malakar
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037116
|
|
ManoharMalakar
|
()
|
|
264
|
HAJO
|
AS-07-005-007-004/320
(KULHATI)
|
0407005000NRG22040420220675006
|
06/04/2022
|
Surth Bania
|
0407005WL026208
|
Surth Bania
|
00354
|
PUNB0201820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037040
|
|
SurthBania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
265
|
HAJO
|
AS-07-005-011-001/22024
(SANIADI)
|
0407005000NRG22040420220676128
|
06/04/2022
|
MAIDUL ISLAM
|
0407005WL026272
|
MAIDUL ISLAM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036919
|
|
SYED MOIDUL ISLAM
|
()
|
|
266
|
HAJO
|
AS-07-005-011-001/3867
(SANIADI)
|
0407005000NRG22040420220675810
|
06/04/2022
|
Jarip Ali
|
0407005WL026256
|
Jarip Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037021
|
|
MR JARIP ALI
|
()
|
|
267
|
HAJO
|
AS-07-005-011-001/6031
(SANIADI)
|
0407005000NRG22040420220676141
|
06/04/2022
|
Jumi Begum
|
0407005WL026272
|
Jumi Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037056
|
|
MRS JUMI BEGUM
|
()
|
|
268
|
HAJO
|
AS-07-005-011-001/6034
(SANIADI)
|
0407005000NRG22040420220675811
|
06/04/2022
|
Habibar Ali
|
0407005WL026256
|
Habibar Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037051
|
|
MR HABIBAR ALI
|
()
|
|
269
|
HAJO
|
AS-07-005-011-001/6379
(SANIADI)
|
0407005000NRG22040420220675814
|
06/04/2022
|
Arman Ali
|
0407005WL026256
|
Arman Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037050
|
|
MR ARMAN ALI
|
()
|
|
270
|
HAJO
|
AS-07-005-011-001/6384
(SANIADI)
|
0407005000NRG22040420220675820
|
06/04/2022
|
Sadar Ali
|
0407005WL026257
|
Sadar Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037022
|
|
MR SADAR ALI
|
()
|
|
271
|
HAJO
|
AS-07-005-011-001/6388
(SANIADI)
|
0407005000NRG22040420220675821
|
06/04/2022
|
Nurmal Ali
|
0407005WL026257
|
Nurmal Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037048
|
|
MR NURMAL ALI
|
()
|
|
272
|
HAJO
|
AS-07-005-011-001/6390
(SANIADI)
|
0407005000NRG22040420220675815
|
06/04/2022
|
Shaddam Ali
|
0407005WL026256
|
Shaddam Ali
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917037049
|
|
MR SHADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
273
|
HAJO
|
AS-07-005-011-001/6193
(SANIADI)
|
0407005000NRG22040420220676142
|
06/04/2022
|
Anowara Bibi
|
0407005WL026272
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037052
|
|
ATIKUR RAHMAN
|
()
|
|
274
|
HAJO
|
AS-07-005-011-003/1043
(SANIADI)
|
0407005000NRG22040420220676064
|
06/04/2022
|
Aambiya Bibi
|
0407005WL026271
|
Aambiya Bibi
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036959
|
|
JEBIN AKHTAR
|
()
|
|
275
|
HAJO
|
AS-07-005-011-003/1436
(SANIADI)
|
0407005000NRG22040420220676078
|
06/04/2022
|
Sarifun nessa Bibi
|
0407005WL026271
|
Sarifun nessa Bibi
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037054
|
|
ASMA AKHTARA
|
()
|
|
276
|
HAJO
|
AS-07-005-011-003/1488
(SANIADI)
|
0407005000NRG22040420220676148
|
06/04/2022
|
Rubul Ali
|
0407005WL026272
|
Rubul Ali
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037053
|
|
SUMI BEGUM
|
()
|
|
277
|
HAJO
|
AS-07-005-011-003/317
(SANIADI)
|
0407005000NRG22040420220676175
|
06/04/2022
|
Rubi Begum
|
0407005WL026272
|
Rubi Begum
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036956
|
|
MONOWARA BEGUM
|
()
|
|
278
|
HAJO
|
AS-07-005-011-003/432
(SANIADI)
|
0407005000NRG22040420220676185
|
06/04/2022
|
LATIF ALI
|
0407005WL026272
|
LATIF ALI
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036962
|
|
BABIDUL HOQUE
|
()
|
|
279
|
HAJO
|
AS-07-005-011-003/473
(SANIADI)
|
0407005000NRG22040420220676190
|
06/04/2022
|
BAKKAR ALI
|
0407005WL026272
|
BAKKAR ALI
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917037055
|
|
SAMIM AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
280
|
HAJO
|
AS-07-005-011-001/22225
(SANIADI)
|
0407005000NRG22040420220675817
|
06/04/2022
|
RABBANI ALI
|
0407005WL026257
|
RABBANI ALI
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036843
|
|
RABBANIALI
|
()
|
|
281
|
HAJO
|
AS-07-005-011-001/6039
(SANIADI)
|
0407005000NRG22040420220675818
|
06/04/2022
|
Asiya Parbin
|
0407005WL026257
|
Asiya Parbin
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036841
|
|
AsiyaParbin
|
()
|
|
282
|
HAJO
|
AS-07-005-011-001/6040
(SANIADI)
|
0407005000NRG22040420220675813
|
06/04/2022
|
Ashmina Begum
|
0407005WL026256
|
Ashmina Begum
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036842
|
|
AshminaBegum
|
()
|
|
283
|
HAJO
|
AS-07-005-011-001/6051
(SANIADI)
|
0407005000NRG22040420220675819
|
06/04/2022
|
Khuchiman Necha
|
0407005WL026257
|
Khuchiman Necha
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917036840
|
|
KhuchimanNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393568
|
393568
|
|
|
|
|
|
|
|