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
|
KATIGORA
|
AS-23-011-006-004/1456 (Katigorah GP)
|
0423011000NRG23210520220052491
|
23/05/2022
|
Jafarun Nessa
|
0423011WL003518
|
Jafarun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938684
|
|
JafarunNessa
|
()
|
2
|
KATIGORA
|
AS-23-011-008-001/244 (Fulbari)
|
0423011000NRG23130520220044501
|
23/05/2022
|
Alim Uddin
|
0423011WL002833
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938744
|
|
AlimUddin
|
()
|
3
|
KATIGORA
|
AS-23-011-008-002/224 (Fulbari)
|
0423011000NRG23180520220049957
|
23/05/2022
|
Abdul Hoque laskar
|
0423011WL003187
|
Abdul Hoque laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938746
|
|
AbdulHoquelaskar
|
()
|
4
|
KATIGORA
|
AS-23-011-008-005/1148 (Fulbari)
|
0423011000NRG23180520220049806
|
23/05/2022
|
Abul Hussain
|
0423011WL003174
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938743
|
|
AbulHussain
|
()
|
5
|
KATIGORA
|
AS-23-011-008-005/213 (Fulbari)
|
0423011000NRG23180520220049893
|
23/05/2022
|
Makaddas Ali Barbhuiya
|
0423011WL003181
|
Makaddas Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938745
|
|
MakaddasAliBarbhuiya
|
()
|
6
|
KATIGORA
|
AS-23-011-008-005/92-A (Fulbari)
|
0423011000NRG23180520220049811
|
23/05/2022
|
Fakrul Islam Barbhuiya
|
0423011WL003174
|
Fakrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938688
|
|
FakrulIslamBarbhuiya
|
()
|
7
|
KATIGORA
|
AS-23-011-009-001/1942 (Dudpur Ganirgram)
|
0423011000NRG23190520220051092
|
23/05/2022
|
SHAMSIA BEGAM MAZUMDER
|
0423011WL003365
|
SHAMSIA BEGAM MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938630
|
|
SHAMSIABEGAMMAZUMDER
|
()
|
8
|
KATIGORA
|
AS-23-011-009-005/467 (Dudpur Ganirgram)
|
0423011000NRG23190520220051099
|
23/05/2022
|
Abdulla Ahmed Mazumder
|
0423011WL003366
|
Abdulla Ahmed Mazumder
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670938685
|
|
AbdullaAhmedMazumder
|
()
|
9
|
KATIGORA
|
AS-23-011-009-006/1 (Dudpur Ganirgram)
|
0423011000NRG23190520220051100
|
23/05/2022
|
Samsul Hoque
|
0423011WL003366
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938673
|
|
SamsulHoque
|
()
|
10
|
KATIGORA
|
AS-23-011-009-006/115 (Dudpur Ganirgram)
|
0423011000NRG23190520220051086
|
23/05/2022
|
Ashrabul Alam
|
0423011WL003364
|
Ashrabul Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938679
|
|
AshrabulAlam
|
()
|
11
|
KATIGORA
|
AS-23-011-009-006/141 (Dudpur Ganirgram)
|
0423011000NRG23190520220051087
|
23/05/2022
|
Fulerun Nessa
|
0423011WL003364
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938631
|
|
FulerunNessa
|
()
|
12
|
KATIGORA
|
AS-23-011-009-006/163 (Dudpur Ganirgram)
|
0423011000NRG23190520220051088
|
23/05/2022
|
Sultana Begum
|
0423011WL003364
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938671
|
|
SultanaBegum
|
()
|
13
|
KATIGORA
|
AS-23-011-009-006/19 (Dudpur Ganirgram)
|
0423011000NRG23190520220051095
|
23/05/2022
|
Dilal Hussain
|
0423011WL003365
|
Dilal Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938672
|
|
DilalHussain
|
()
|
14
|
KATIGORA
|
AS-23-011-009-006/250 (Dudpur Ganirgram)
|
0423011000NRG23190520220051089
|
23/05/2022
|
Yearun Nessa
|
0423011WL003364
|
Yearun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938676
|
|
YearunNessa
|
()
|
15
|
KATIGORA
|
AS-23-011-009-006/258 (Dudpur Ganirgram)
|
0423011000NRG23190520220051096
|
23/05/2022
|
Ansarun Nessa
|
0423011WL003365
|
Ansarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938675
|
|
AnsarunNessa
|
()
|
16
|
KATIGORA
|
AS-23-011-009-006/34 (Dudpur Ganirgram)
|
0423011000NRG23190520220051090
|
23/05/2022
|
Samsul Hoque
|
0423011WL003364
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938670
|
|
SamsulHoque
|
()
|
17
|
KATIGORA
|
AS-23-011-009-006/68 (Dudpur Ganirgram)
|
0423011000NRG23190520220051097
|
23/05/2022
|
Kamal Uddin
|
0423011WL003365
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938632
|
|
KamalUddin
|
()
|
18
|
KATIGORA
|
AS-23-011-009-006/79 (Dudpur Ganirgram)
|
0423011000NRG23190520220051098
|
23/05/2022
|
Sainul Hoque
|
0423011WL003365
|
Sainul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938674
|
|
SainulHoque
|
()
|
19
|
KATIGORA
|
AS-23-011-009-006/80 (Dudpur Ganirgram)
|
0423011000NRG23220520220052958
|
23/05/2022
|
Hasina Begum
|
0423011WL003541
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938742
|
|
HasinaBegum
|
()
|
20
|
KATIGORA
|
AS-23-011-009-006/979 (Dudpur Ganirgram)
|
0423011000NRG23190520220051091
|
23/05/2022
|
Tafazzul Ali
|
0423011WL003364
|
Tafazzul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938677
|
|
TafazzulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
21
|
KATIGORA
|
AS-23-011-005-002/14 (Leverputta)
|
0423011000NRG23200520220051331
|
23/05/2022
|
Kato bala Das
|
0423011WL003376
|
Kato bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938641
|
|
KatobalaDas
|
()
|
22
|
KATIGORA
|
AS-23-011-005-002/15 (Leverputta)
|
0423011000NRG23200520220051332
|
23/05/2022
|
Rakesh Das
|
0423011WL003376
|
Rakesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938639
|
|
RakeshDas
|
()
|
23
|
KATIGORA
|
AS-23-011-005-002/16 (Leverputta)
|
0423011000NRG23200520220051333
|
23/05/2022
|
Anar Kumar Das
|
0423011WL003376
|
Anar Kumar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938767
|
|
AnarKumarDas
|
()
|
24
|
KATIGORA
|
AS-23-011-005-002/17 (Leverputta)
|
0423011000NRG23200520220051334
|
23/05/2022
|
Bakul Das
|
0423011WL003376
|
Bakul Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938769
|
|
BakulDas
|
()
|
25
|
KATIGORA
|
AS-23-011-005-002/59 (Leverputta)
|
0423011000NRG23200520220051335
|
23/05/2022
|
Jharna Bala Das
|
0423011WL003376
|
Jharna Bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939079
|
|
JharnaBalaDas
|
()
|
26
|
KATIGORA
|
AS-23-011-005-004/109 (Leverputta)
|
0423011000NRG23200520220051336
|
23/05/2022
|
Najrul Islam Choudhurey
|
0423011WL003376
|
Najrul Islam Choudhurey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938802
|
|
NajrulIslamChoudhurey
|
()
|
27
|
KATIGORA
|
AS-23-011-005-004/116 (Leverputta)
|
0423011000NRG23190520220051220
|
23/05/2022
|
Rafique Uddin
|
0423011WL003373
|
Rafique Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938977
|
|
RafiqueUddin
|
()
|
28
|
KATIGORA
|
AS-23-011-005-004/134 (Leverputta)
|
0423011000NRG23200520220051337
|
23/05/2022
|
Machmon Uddin Borbhuiya
|
0423011WL003376
|
Machmon Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938694
|
|
MachmonUddinBorbhuiya
|
()
|
29
|
KATIGORA
|
AS-23-011-005-004/135 (Leverputta)
|
0423011000NRG23200520220051338
|
23/05/2022
|
Chikon Rani Das
|
0423011WL003376
|
Chikon Rani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938643
|
|
ChikonRaniDas
|
()
|
30
|
KATIGORA
|
AS-23-011-005-004/148 (Leverputta)
|
0423011000NRG23200520220051340
|
23/05/2022
|
Humara Begum Choudhury
|
0423011WL003376
|
Humara Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939180
|
|
HumaraBegumChoudhury
|
()
|
31
|
KATIGORA
|
AS-23-011-005-004/148 (Leverputta)
|
0423011000NRG23200520220051339
|
23/05/2022
|
Ikbal Ahmed Barbhuiya
|
0423011WL003376
|
Ikbal Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938696
|
|
IkbalAhmedBarbhuiya
|
()
|
32
|
KATIGORA
|
AS-23-011-005-004/225 (Leverputta)
|
0423011000NRG23200520220051341
|
23/05/2022
|
Jamil Uddin Laskar
|
0423011WL003376
|
Jamil Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939214
|
|
JamilUddinLaskar
|
()
|
33
|
KATIGORA
|
AS-23-011-005-004/225 (Leverputta)
|
0423011000NRG23200520220051342
|
23/05/2022
|
Rushna Begom
|
0423011WL003376
|
Rushna Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939179
|
|
RushnaBegom
|
()
|
34
|
KATIGORA
|
AS-23-011-005-004/226 (Leverputta)
|
0423011000NRG23200520220051343
|
23/05/2022
|
Minhaj Uddin Barbhuiya
|
0423011WL003376
|
Minhaj Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938896
|
|
MinhajUddinBarbhuiya
|
()
|
35
|
KATIGORA
|
AS-23-011-005-004/26 (Leverputta)
|
0423011000NRG23200520220051346
|
23/05/2022
|
Bimal Das
|
0423011WL003376
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938925
|
|
BimalDas
|
()
|
36
|
KATIGORA
|
AS-23-011-005-004/29 (Leverputta)
|
0423011000NRG23200520220051347
|
23/05/2022
|
Babul Ch Das
|
0423011WL003376
|
Babul Ch Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938642
|
|
BabulChDas
|
()
|
37
|
KATIGORA
|
AS-23-011-005-004/363 (Leverputta)
|
0423011000NRG23200520220051349
|
23/05/2022
|
Dwigendra Das
|
0423011WL003376
|
Dwigendra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939176
|
|
DwigendraDas
|
()
|
38
|
KATIGORA
|
AS-23-011-005-004/37 (Leverputta)
|
0423011000NRG23200520220051350
|
23/05/2022
|
Kamal Uddin
|
0423011WL003376
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938640
|
|
KamalUddin
|
()
|
39
|
KATIGORA
|
AS-23-011-005-004/387 (Leverputta)
|
0423011000NRG23200520220051351
|
23/05/2022
|
Minaj Uddin Choudhury
|
0423011WL003376
|
Minaj Uddin Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939082
|
|
MinajUddinChoudhury
|
()
|
40
|
KATIGORA
|
AS-23-011-005-004/394 (Leverputta)
|
0423011000NRG23200520220051353
|
23/05/2022
|
Forhana Begum
|
0423011WL003376
|
Forhana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939078
|
|
ForhanaBegum
|
()
|
41
|
KATIGORA
|
AS-23-011-005-004/398 (Leverputta)
|
0423011000NRG23200520220051354
|
23/05/2022
|
Kukila Begum Choudhury
|
0423011WL003376
|
Kukila Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939077
|
|
KukilaBegumChoudhury
|
()
|
42
|
KATIGORA
|
AS-23-011-005-004/406 (Leverputta)
|
0423011000NRG23200520220051356
|
23/05/2022
|
Ristana Begum
|
0423011WL003376
|
Ristana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939081
|
|
RistanaBegum
|
()
|
43
|
KATIGORA
|
AS-23-011-005-004/414 (Leverputta)
|
0423011000NRG23200520220051358
|
23/05/2022
|
Ajir Uddin Barbhuiya
|
0423011WL003376
|
Ajir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939080
|
|
AjirUddinBarbhuiya
|
()
|
44
|
KATIGORA
|
AS-23-011-005-004/414 (Leverputta)
|
0423011000NRG23200520220051359
|
23/05/2022
|
Rejoyanara Begom Laskar
|
0423011WL003376
|
Rejoyanara Begom Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939175
|
|
RejoyanaraBegomLaskar
|
()
|
45
|
KATIGORA
|
AS-23-011-005-004/415 (Leverputta)
|
0423011000NRG23200520220051360
|
23/05/2022
|
Ebad Uddin Barbhuiya
|
0423011WL003376
|
Ebad Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938993
|
|
EbadUddinBarbhuiya
|
()
|
46
|
KATIGORA
|
AS-23-011-005-004/62 (Leverputta)
|
0423011000NRG23200520220051362
|
23/05/2022
|
Abdul Rajjak Barbhuiya
|
0423011WL003376
|
Abdul Rajjak Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938800
|
|
AbdulRajjakBarbhuiya
|
()
|
47
|
KATIGORA
|
AS-23-011-005-004/67 (Leverputta)
|
0423011000NRG23200520220051363
|
23/05/2022
|
Inaj Uddin Barbhuiya
|
0423011WL003376
|
Inaj Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938695
|
|
InajUddinBarbhuiya
|
()
|
48
|
KATIGORA
|
AS-23-011-005-004/70 (Leverputta)
|
0423011000NRG23200520220051364
|
23/05/2022
|
Taj Uddin Tapader
|
0423011WL003376
|
Taj Uddin Tapader
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938978
|
|
TajUddinTapader
|
()
|
49
|
KATIGORA
|
AS-23-011-005-004/74 (Leverputta)
|
0423011000NRG23200520220051365
|
23/05/2022
|
Rahamatun Nessa
|
0423011WL003376
|
Rahamatun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938644
|
|
RahamatunNessa
|
()
|
50
|
KATIGORA
|
AS-23-011-005-008/101 (Leverputta)
|
0423011000NRG23190520220051295
|
23/05/2022
|
Md. Muslim Uddin
|
0423011WL003375
|
Md. Muslim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938971
|
|
Md.MuslimUddin
|
()
|
51
|
KATIGORA
|
AS-23-011-005-008/105 (Leverputta)
|
0423011000NRG23190520220051258
|
23/05/2022
|
Md. Sazul Uddin
|
0423011WL003374
|
Md. Sazul Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938811
|
|
Md.SazulUddin
|
()
|
52
|
KATIGORA
|
AS-23-011-005-008/109 (Leverputta)
|
0423011000NRG23190520220051222
|
23/05/2022
|
Joyrul Islam Mazumder
|
0423011WL003373
|
Joyrul Islam Mazumder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938863
|
|
JoyrulIslamMazumder
|
()
|
53
|
KATIGORA
|
AS-23-011-005-008/112 (Leverputta)
|
0423011000NRG23190520220051259
|
23/05/2022
|
Rasel Uddin Borbhuiya
|
0423011WL003374
|
Rasel Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938648
|
|
RaselUddinBorbhuiya
|
()
|
54
|
KATIGORA
|
AS-23-011-005-008/113 (Leverputta)
|
0423011000NRG23190520220051223
|
23/05/2022
|
Abdul Kadir Borbhuiya
|
0423011WL003373
|
Abdul Kadir Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938808
|
|
AbdulKadirBorbhuiya
|
()
|
55
|
KATIGORA
|
AS-23-011-005-008/115 (Leverputta)
|
0423011000NRG23190520220051260
|
23/05/2022
|
Saharul Alam Borbhuiya
|
0423011WL003374
|
Saharul Alam Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938870
|
|
SaharulAlamBorbhuiya
|
()
|
56
|
KATIGORA
|
AS-23-011-005-008/116 (Leverputta)
|
0423011000NRG23190520220051261
|
23/05/2022
|
Md. Tahirul Hoque Borbhuiya
|
0423011WL003374
|
Md. Tahirul Hoque Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939147
|
|
Md.TahirulHoqueBorbhuiya
|
()
|
57
|
KATIGORA
|
AS-23-011-005-008/125 (Leverputta)
|
0423011000NRG23190520220051262
|
23/05/2022
|
Abdul Chamed Borbhuiya
|
0423011WL003374
|
Abdul Chamed Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938807
|
|
AbdulChamedBorbhuiya
|
()
|
58
|
KATIGORA
|
AS-23-011-005-008/130 (Leverputta)
|
0423011000NRG23190520220051297
|
23/05/2022
|
Md. Abdul Kuddus Borbhuiya
|
0423011WL003375
|
Md. Abdul Kuddus Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938861
|
|
Md.AbdulKuddusBorbhuiya
|
()
|
59
|
KATIGORA
|
AS-23-011-005-008/131 (Leverputta)
|
0423011000NRG23190520220051225
|
23/05/2022
|
Imrana Begum Choudhury
|
0423011WL003373
|
Imrana Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938954
|
|
ImranaBegumChoudhury
|
()
|
60
|
KATIGORA
|
AS-23-011-005-008/131 (Leverputta)
|
0423011000NRG23190520220051224
|
23/05/2022
|
Masum Uddin
|
0423011WL003373
|
Masum Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938773
|
|
MasumUddin
|
()
|
61
|
KATIGORA
|
AS-23-011-005-008/132 (Leverputta)
|
0423011000NRG23190520220051226
|
23/05/2022
|
Masum Uddin Borbhuiya
|
0423011WL003373
|
Masum Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938909
|
|
MasumUddinBorbhuiya
|
()
|
62
|
KATIGORA
|
AS-23-011-005-008/135 (Leverputta)
|
0423011000NRG23190520220051263
|
23/05/2022
|
Basir Uddin Borbhuiya
|
0423011WL003374
|
Basir Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938810
|
|
BasirUddinBorbhuiya
|
()
|
63
|
KATIGORA
|
AS-23-011-005-008/136 (Leverputta)
|
0423011000NRG23190520220051264
|
23/05/2022
|
Adam Raja Borbhuiya
|
0423011WL003374
|
Adam Raja Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938804
|
|
AdamRajaBorbhuiya
|
()
|
64
|
KATIGORA
|
AS-23-011-005-008/137 (Leverputta)
|
0423011000NRG23190520220051228
|
23/05/2022
|
Sultan Uddin Borbhuiya
|
0423011WL003373
|
Sultan Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938848
|
|
SultanUddinBorbhuiya
|
()
|
65
|
KATIGORA
|
AS-23-011-005-008/138 (Leverputta)
|
0423011000NRG23190520220051229
|
23/05/2022
|
Alim Uddin Borbhuiya
|
0423011WL003373
|
Alim Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938847
|
|
AlimUddinBorbhuiya
|
()
|
66
|
KATIGORA
|
AS-23-011-005-008/140 (Leverputta)
|
0423011000NRG23190520220051231
|
23/05/2022
|
Md. Abdul Jalil
|
0423011WL003373
|
Md. Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938815
|
|
Md.AbdulJalil
|
()
|
67
|
KATIGORA
|
AS-23-011-005-008/141 (Leverputta)
|
0423011000NRG23190520220051232
|
23/05/2022
|
Hanif Raja Borbhuiya
|
0423011WL003373
|
Hanif Raja Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938809
|
|
HanifRajaBorbhuiya
|
()
|
68
|
KATIGORA
|
AS-23-011-005-008/143 (Leverputta)
|
0423011000NRG23190520220051233
|
23/05/2022
|
Najmul Hoque Borbhuiya
|
0423011WL003373
|
Najmul Hoque Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938850
|
|
NajmulHoqueBorbhuiya
|
()
|
69
|
KATIGORA
|
AS-23-011-005-008/146 (Leverputta)
|
0423011000NRG23190520220051265
|
23/05/2022
|
Farukh Ahmed Borbhuiya
|
0423011WL003374
|
Farukh Ahmed Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938771
|
|
FarukhAhmedBorbhuiya
|
()
|
70
|
KATIGORA
|
AS-23-011-005-008/153 (Leverputta)
|
0423011000NRG23190520220051298
|
23/05/2022
|
Abdul Mannan Borbhuiya
|
0423011WL003375
|
Abdul Mannan Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938862
|
|
AbdulMannanBorbhuiya
|
()
|
71
|
KATIGORA
|
AS-23-011-005-008/154 (Leverputta)
|
0423011000NRG23190520220051234
|
23/05/2022
|
Achanul Alom
|
0423011WL003373
|
Achanul Alom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938818
|
|
AchanulAlom
|
()
|
72
|
KATIGORA
|
AS-23-011-005-008/155 (Leverputta)
|
0423011000NRG23190520220051266
|
23/05/2022
|
Kamrul Isalm Borbhuiya
|
0423011WL003374
|
Kamrul Isalm Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938849
|
|
KamrulIsalmBorbhuiya
|
()
|
73
|
KATIGORA
|
AS-23-011-005-008/157 (Leverputta)
|
0423011000NRG23190520220051235
|
23/05/2022
|
Md. Samsul Arfin Borbhuiya
|
0423011WL003373
|
Md. Samsul Arfin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938770
|
|
Md.SamsulArfinBorbhuiya
|
()
|
74
|
KATIGORA
|
AS-23-011-005-008/159 (Leverputta)
|
0423011000NRG23200520220051366
|
23/05/2022
|
Md. Kutub Uddin Mazumder
|
0423011WL003377
|
Md. Kutub Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938866
|
|
Md.KutubUddinMazumder
|
()
|
75
|
KATIGORA
|
AS-23-011-005-008/160 (Leverputta)
|
0423011000NRG23190520220051267
|
23/05/2022
|
Saleya Begum
|
0423011WL003374
|
Saleya Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938970
|
|
SaleyaBegum
|
()
|
76
|
KATIGORA
|
AS-23-011-005-008/162 (Leverputta)
|
0423011000NRG23190520220051268
|
23/05/2022
|
Samoch Uddin Borbhuiya
|
0423011WL003374
|
Samoch Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938798
|
|
SamochUddinBorbhuiya
|
()
|
77
|
KATIGORA
|
AS-23-011-005-008/163 (Leverputta)
|
0423011000NRG23190520220051269
|
23/05/2022
|
Md. Kabir Uddin Borbhuiya
|
0423011WL003374
|
Md. Kabir Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938953
|
|
Md.KabirUddinBorbhuiya
|
()
|
78
|
KATIGORA
|
AS-23-011-005-008/165 (Leverputta)
|
0423011000NRG23190520220051270
|
23/05/2022
|
Md. Jamal Uddin Borbhuiya
|
0423011WL003374
|
Md. Jamal Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938805
|
|
Md.JamalUddinBorbhuiya
|
()
|
79
|
KATIGORA
|
AS-23-011-005-008/166 (Leverputta)
|
0423011000NRG23190520220051271
|
23/05/2022
|
Abdul Kaiyum Borbhuiya
|
0423011WL003374
|
Abdul Kaiyum Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938821
|
|
AbdulKaiyumBorbhuiya
|
()
|
80
|
KATIGORA
|
AS-23-011-005-008/167 (Leverputta)
|
0423011000NRG23190520220051236
|
23/05/2022
|
Sahir Uddin Borbhuiya
|
0423011WL003373
|
Sahir Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938812
|
|
SahirUddinBorbhuiya
|
()
|
81
|
KATIGORA
|
AS-23-011-005-008/170 (Leverputta)
|
0423011000NRG23190520220051272
|
23/05/2022
|
Jakir Hussain Borbhuiya
|
0423011WL003374
|
Jakir Hussain Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938865
|
|
JakirHussainBorbhuiya
|
()
|
82
|
KATIGORA
|
AS-23-011-005-008/172 (Leverputta)
|
0423011000NRG23190520220051238
|
23/05/2022
|
Md. Sabbir Ahmed Borbhuiya
|
0423011WL003373
|
Md. Sabbir Ahmed Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938856
|
|
Md.SabbirAhmedBorbhuiya
|
()
|
83
|
KATIGORA
|
AS-23-011-005-008/176 (Leverputta)
|
0423011000NRG23190520220051299
|
23/05/2022
|
Altaf Hussain Borbhuiya
|
0423011WL003375
|
Altaf Hussain Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938941
|
|
AltafHussainBorbhuiya
|
()
|
84
|
KATIGORA
|
AS-23-011-005-008/178 (Leverputta)
|
0423011000NRG23190520220051240
|
23/05/2022
|
Abdul Mujib Mazumder
|
0423011WL003373
|
Abdul Mujib Mazumder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938853
|
|
AbdulMujibMazumder
|
()
|
85
|
KATIGORA
|
AS-23-011-005-008/18 (Leverputta)
|
0423011000NRG23190520220051273
|
23/05/2022
|
Forid Uddin Borbhuiya
|
0423011WL003374
|
Forid Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938858
|
|
ForidUddinBorbhuiya
|
()
|
86
|
KATIGORA
|
AS-23-011-005-008/181 (Leverputta)
|
0423011000NRG23190520220051274
|
23/05/2022
|
Saral Uddin Borbhuiya
|
0423011WL003374
|
Saral Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938806
|
|
SaralUddinBorbhuiya
|
()
|
87
|
KATIGORA
|
AS-23-011-005-008/194 (Leverputta)
|
0423011000NRG23190520220051300
|
23/05/2022
|
Mohorom Uddin Borbhuiya
|
0423011WL003375
|
Mohorom Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938817
|
|
MohoromUddinBorbhuiya
|
()
|
88
|
KATIGORA
|
AS-23-011-005-008/196 (Leverputta)
|
0423011000NRG23190520220051301
|
23/05/2022
|
Abdul Rob Borbhui
|
0423011WL003375
|
Abdul Rob Borbhui
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938860
|
|
AbdulRobBorbhui
|
()
|
89
|
KATIGORA
|
AS-23-011-005-008/197 (Leverputta)
|
0423011000NRG23190520220051241
|
23/05/2022
|
Md. Akbar Uddin Borbhuiya
|
0423011WL003373
|
Md. Akbar Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938820
|
|
Md.AkbarUddinBorbhuiya
|
()
|
90
|
KATIGORA
|
AS-23-011-005-008/198 (Leverputta)
|
0423011000NRG23190520220051302
|
23/05/2022
|
Khachrul Alam Borbhuiya
|
0423011WL003375
|
Khachrul Alam Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938723
|
|
KhachrulAlamBorbhuiya
|
()
|
91
|
KATIGORA
|
AS-23-011-005-008/200 (Leverputta)
|
0423011000NRG23190520220051242
|
23/05/2022
|
Md. Alam Uddin Borbhuiya
|
0423011WL003373
|
Md. Alam Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938852
|
|
Md.AlamUddinBorbhuiya
|
()
|
92
|
KATIGORA
|
AS-23-011-005-008/205 (Leverputta)
|
0423011000NRG23190520220051244
|
23/05/2022
|
Md. Abdul Hussain Borbhuiya
|
0423011WL003373
|
Md. Abdul Hussain Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938851
|
|
Md.AbdulHussainBorbhuiya
|
()
|
93
|
KATIGORA
|
AS-23-011-005-008/208 (Leverputta)
|
0423011000NRG23190520220051275
|
23/05/2022
|
Abbas Uddin Borbhuiya
|
0423011WL003374
|
Abbas Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938917
|
|
AbbasUddinBorbhuiya
|
()
|
94
|
KATIGORA
|
AS-23-011-005-008/209 (Leverputta)
|
0423011000NRG23190520220051276
|
23/05/2022
|
Alim Uddin Borbhuiya
|
0423011WL003374
|
Alim Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938937
|
|
AlimUddinBorbhuiya
|
()
|
95
|
KATIGORA
|
AS-23-011-005-008/214 (Leverputta)
|
0423011000NRG23190520220051277
|
23/05/2022
|
Motiur Rahman Tapader
|
0423011WL003374
|
Motiur Rahman Tapader
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938938
|
|
MotiurRahmanTapader
|
()
|
96
|
KATIGORA
|
AS-23-011-005-008/218 (Leverputta)
|
0423011000NRG23190520220051278
|
23/05/2022
|
Imrul Hussain
|
0423011WL003374
|
Imrul Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938855
|
|
ImrulHussain
|
()
|
97
|
KATIGORA
|
AS-23-011-005-008/223 (Leverputta)
|
0423011000NRG23190520220051303
|
23/05/2022
|
Juhel Alam Borbhuiya
|
0423011WL003375
|
Juhel Alam Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938799
|
|
JuhelAlamBorbhuiya
|
()
|
98
|
KATIGORA
|
AS-23-011-005-008/237 (Leverputta)
|
0423011000NRG23200520220051368
|
23/05/2022
|
Mono Mohan Das
|
0423011WL003377
|
Mono Mohan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938823
|
|
MonoMohanDas
|
()
|
99
|
KATIGORA
|
AS-23-011-005-008/260 (Leverputta)
|
0423011000NRG23190520220051245
|
23/05/2022
|
Sairul Islam Borbhuiya
|
0423011WL003373
|
Sairul Islam Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938867
|
|
SairulIslamBorbhuiya
|
()
|
100
|
KATIGORA
|
AS-23-011-005-008/262 (Leverputta)
|
0423011000NRG23190520220051279
|
23/05/2022
|
Imrul Hussain Borbhuiya
|
0423011WL003374
|
Imrul Hussain Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938864
|
|
ImrulHussainBorbhuiya
|
()
|
101
|
KATIGORA
|
AS-23-011-005-008/263 (Leverputta)
|
0423011000NRG23200520220051370
|
23/05/2022
|
Amina Begum Talukdar
|
0423011WL003377
|
Amina Begum Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938474
|
|
AminaBegumTalukdar
|
()
|
102
|
KATIGORA
|
AS-23-011-005-008/268 (Leverputta)
|
0423011000NRG23190520220051280
|
23/05/2022
|
Abdul Mannan
|
0423011WL003374
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938768
|
|
AbdulMannan
|
()
|
103
|
KATIGORA
|
AS-23-011-005-008/269 (Leverputta)
|
0423011000NRG23200520220051371
|
23/05/2022
|
Lutfur Rahman Borbhuiya
|
0423011WL003377
|
Lutfur Rahman Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938801
|
|
LutfurRahmanBorbhuiya
|
()
|
104
|
KATIGORA
|
AS-23-011-005-008/270 (Leverputta)
|
0423011000NRG23200520220051372
|
23/05/2022
|
Abdur Rashid Borbhuiya
|
0423011WL003377
|
Abdur Rashid Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938995
|
|
AbdurRashidBorbhuiya
|
()
|
105
|
KATIGORA
|
AS-23-011-005-008/271 (Leverputta)
|
0423011000NRG23190520220051281
|
23/05/2022
|
Kalam Uddin
|
0423011WL003374
|
Kalam Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938868
|
|
KalamUddin
|
()
|
106
|
KATIGORA
|
AS-23-011-005-008/283 (Leverputta)
|
0423011000NRG23190520220051246
|
23/05/2022
|
Joynul Hoque Borbhuiya
|
0423011WL003373
|
Joynul Hoque Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938803
|
|
JoynulHoqueBorbhuiya
|
()
|
107
|
KATIGORA
|
AS-23-011-005-008/283 (Leverputta)
|
0423011000NRG23190520220051247
|
23/05/2022
|
Rushna Begom
|
0423011WL003373
|
Rushna Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939177
|
|
RushnaBegom
|
()
|
108
|
KATIGORA
|
AS-23-011-005-008/290 (Leverputta)
|
0423011000NRG23190520220051282
|
23/05/2022
|
Md. Sahid Uddin Borbhuiya
|
0423011WL003374
|
Md. Sahid Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938859
|
|
Md.SahidUddinBorbhuiya
|
()
|
109
|
KATIGORA
|
AS-23-011-005-008/291 (Leverputta)
|
0423011000NRG23190520220051283
|
23/05/2022
|
Mujibur Rahman
|
0423011WL003374
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938814
|
|
MujiburRahman
|
()
|
110
|
KATIGORA
|
AS-23-011-005-008/293 (Leverputta)
|
0423011000NRG23200520220051373
|
23/05/2022
|
Chayem Uddin Borbhuiya
|
0423011WL003377
|
Chayem Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938813
|
|
ChayemUddinBorbhuiya
|
()
|
111
|
KATIGORA
|
AS-23-011-005-008/294 (Leverputta)
|
0423011000NRG23190520220051304
|
23/05/2022
|
Suyech Alam Borbhuiya
|
0423011WL003375
|
Suyech Alam Borbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938900
|
|
SuyechAlamBorbhuiya
|
()
|
112
|
KATIGORA
|
AS-23-011-005-008/335 (Leverputta)
|
0423011000NRG23190520220051284
|
23/05/2022
|
ABDUL SALAM MAZUMDER
|
0423011WL003374
|
ABDUL SALAM MAZUMDER
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938914
|
|
ABDULSALAMMAZUMDER
|
()
|
113
|
KATIGORA
|
AS-23-011-005-008/335 (Leverputta)
|
0423011000NRG23190520220051285
|
23/05/2022
|
Hena Parbin
|
0423011WL003374
|
Hena Parbin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939178
|
|
HenaParbin
|
()
|
114
|
KATIGORA
|
AS-23-011-005-008/336 (Leverputta)
|
0423011000NRG23190520220051286
|
23/05/2022
|
ABDUL KADIR MAZUMDER
|
0423011WL003374
|
ABDUL KADIR MAZUMDER
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938916
|
|
ABDULKADIRMAZUMDER
|
()
|
115
|
KATIGORA
|
AS-23-011-005-008/359 (Leverputta)
|
0423011000NRG23190520220051305
|
23/05/2022
|
MOSRUL ALOM BARBHUIYA
|
0423011WL003375
|
MOSRUL ALOM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939161
|
|
MOSRULALOMBARBHUIYA
|
()
|
116
|
KATIGORA
|
AS-23-011-005-008/361 (Leverputta)
|
0423011000NRG23190520220051307
|
23/05/2022
|
ANSARUL ALOM BARBHUIYA
|
0423011WL003375
|
ANSARUL ALOM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938949
|
|
ANSARULALOMBARBHUIYA
|
()
|
117
|
KATIGORA
|
AS-23-011-005-008/362 (Leverputta)
|
0423011000NRG23190520220051308
|
23/05/2022
|
MAHABUR RAHMAN BARBHUIYA
|
0423011WL003375
|
MAHABUR RAHMAN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938947
|
|
MAHABURRAHMANBARBHUIYA
|
()
|
118
|
KATIGORA
|
AS-23-011-005-008/364 (Leverputta)
|
0423011000NRG23190520220051310
|
23/05/2022
|
CHAHIBUL ALOM BARBHUIYA
|
0423011WL003375
|
CHAHIBUL ALOM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938948
|
|
CHAHIBULALOMBARBHUIYA
|
()
|
119
|
KATIGORA
|
AS-23-011-005-008/370 (Leverputta)
|
0423011000NRG23190520220051287
|
23/05/2022
|
MONOWARA BEGOM
|
0423011WL003374
|
MONOWARA BEGOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938724
|
|
MONOWARABEGOM
|
()
|
120
|
KATIGORA
|
AS-23-011-005-008/371 (Leverputta)
|
0423011000NRG23190520220051311
|
23/05/2022
|
ABU SUFIYAN BARBHUIYA
|
0423011WL003375
|
ABU SUFIYAN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938946
|
|
ABUSUFIYANBARBHUIYA
|
()
|
121
|
KATIGORA
|
AS-23-011-005-008/372 (Leverputta)
|
0423011000NRG23190520220051312
|
23/05/2022
|
ABDUL HANNAN
|
0423011WL003375
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938918
|
|
ABDULHANNAN
|
()
|
122
|
KATIGORA
|
AS-23-011-005-008/373 (Leverputta)
|
0423011000NRG23190520220051313
|
23/05/2022
|
SAHIN AHMED BARBHUIYA
|
0423011WL003375
|
SAHIN AHMED BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938919
|
|
SAHINAHMEDBARBHUIYA
|
()
|
123
|
KATIGORA
|
AS-23-011-005-008/375 (Leverputta)
|
0423011000NRG23190520220051314
|
23/05/2022
|
ASMA BEGUM
|
0423011WL003375
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938944
|
|
ASMABEGUM
|
()
|
124
|
KATIGORA
|
AS-23-011-005-008/376 (Leverputta)
|
0423011000NRG23190520220051315
|
23/05/2022
|
FOYEJ ALOM BARBHUIYA
|
0423011WL003375
|
FOYEJ ALOM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938945
|
|
FOYEJALOMBARBHUIYA
|
()
|
125
|
KATIGORA
|
AS-23-011-005-008/378 (Leverputta)
|
0423011000NRG23190520220051249
|
23/05/2022
|
BUJUR UDDIN
|
0423011WL003373
|
BUJUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938915
|
|
BUJURUDDIN
|
()
|
126
|
KATIGORA
|
AS-23-011-005-008/392 (Leverputta)
|
0423011000NRG23190520220051318
|
23/05/2022
|
HAJERA BEGOM
|
0423011WL003375
|
HAJERA BEGOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938922
|
|
HAJERABEGOM
|
()
|
127
|
KATIGORA
|
AS-23-011-005-008/400 (Leverputta)
|
0423011000NRG23190520220051323
|
23/05/2022
|
HELAL UDDIN BARBHUIYA
|
0423011WL003375
|
HELAL UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938659
|
|
HELALUDDINBARBHUIYA
|
()
|
128
|
KATIGORA
|
AS-23-011-005-008/406 (Leverputta)
|
0423011000NRG23190520220051324
|
23/05/2022
|
AHIDUL ISLAM BARBHUIYA
|
0423011WL003375
|
AHIDUL ISLAM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938895
|
|
AHIDULISLAMBARBHUIYA
|
()
|
129
|
KATIGORA
|
AS-23-011-005-008/408 (Leverputta)
|
0423011000NRG23190520220051325
|
23/05/2022
|
ABIDA BEGUM
|
0423011WL003375
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938660
|
|
ABIDABEGUM
|
()
|
130
|
KATIGORA
|
AS-23-011-005-008/410 (Leverputta)
|
0423011000NRG23190520220051326
|
23/05/2022
|
SARAF UDDIN BARBHUIYA
|
0423011WL003375
|
SARAF UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938906
|
|
SARAFUDDINBARBHUIYA
|
()
|
131
|
KATIGORA
|
AS-23-011-005-008/421 (Leverputta)
|
0423011000NRG23200520220051374
|
23/05/2022
|
Alam Uddin Barbhuiya
|
0423011WL003377
|
Alam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939000
|
|
AlamUddinBarbhuiya
|
()
|
132
|
KATIGORA
|
AS-23-011-005-008/424 (Leverputta)
|
0423011000NRG23200520220051375
|
23/05/2022
|
Didarul Haque Barbhuiya
|
0423011WL003377
|
Didarul Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938999
|
|
DidarulHaqueBarbhuiya
|
()
|
133
|
KATIGORA
|
AS-23-011-005-008/430 (Leverputta)
|
0423011000NRG23200520220051376
|
23/05/2022
|
Jiyabur Rahman sikdar
|
0423011WL003377
|
Jiyabur Rahman sikdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939002
|
|
JiyaburRahmansikdar
|
()
|
134
|
KATIGORA
|
AS-23-011-005-008/431 (Leverputta)
|
0423011000NRG23200520220051377
|
23/05/2022
|
Didarul Haque
|
0423011WL003377
|
Didarul Haque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938994
|
|
DidarulHaque
|
()
|
135
|
KATIGORA
|
AS-23-011-005-008/436 (Leverputta)
|
0423011000NRG23200520220051379
|
23/05/2022
|
Abdul Kayum
|
0423011WL003377
|
Abdul Kayum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938997
|
|
AbdulKayum
|
()
|
136
|
KATIGORA
|
AS-23-011-005-008/436 (Leverputta)
|
0423011000NRG23200520220051380
|
23/05/2022
|
Abida Begom
|
0423011WL003377
|
Abida Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938475
|
|
AbidaBegom
|
()
|
137
|
KATIGORA
|
AS-23-011-005-008/437 (Leverputta)
|
0423011000NRG23200520220051382
|
23/05/2022
|
Sheli Begum
|
0423011WL003377
|
Sheli Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938472
|
|
SheliBegum
|
()
|
138
|
KATIGORA
|
AS-23-011-005-008/437 (Leverputta)
|
0423011000NRG23200520220051381
|
23/05/2022
|
Tejab Uddin
|
0423011WL003377
|
Tejab Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939001
|
|
TejabUddin
|
()
|
139
|
KATIGORA
|
AS-23-011-005-008/439 (Leverputta)
|
0423011000NRG23200520220051383
|
23/05/2022
|
Nikhil Das
|
0423011WL003377
|
Nikhil Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938822
|
|
NikhilDas
|
()
|
140
|
KATIGORA
|
AS-23-011-005-008/441 (Leverputta)
|
0423011000NRG23200520220051386
|
23/05/2022
|
Khadeja Begum
|
0423011WL003377
|
Khadeja Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938473
|
|
KhadejaBegum
|
()
|
141
|
KATIGORA
|
AS-23-011-005-008/444 (Leverputta)
|
0423011000NRG23200520220051387
|
23/05/2022
|
Rehimun Nessa
|
0423011WL003377
|
Rehimun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939003
|
|
RehimunNessa
|
()
|
142
|
KATIGORA
|
AS-23-011-005-008/451 (Leverputta)
|
0423011000NRG23190520220051288
|
23/05/2022
|
Chayara Begum
|
0423011WL003374
|
Chayara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938661
|
|
ChayaraBegum
|
()
|
143
|
KATIGORA
|
AS-23-011-005-008/456 (Leverputta)
|
0423011000NRG23190520220051289
|
23/05/2022
|
Dilwar Hussain Barbhuiya
|
0423011WL003374
|
Dilwar Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938658
|
|
DilwarHussainBarbhuiya
|
()
|
144
|
KATIGORA
|
AS-23-011-005-008/464 (Leverputta)
|
0423011000NRG23190520220051251
|
23/05/2022
|
Safiya Begum
|
0423011WL003373
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938657
|
|
SafiyaBegum
|
()
|
145
|
KATIGORA
|
AS-23-011-005-008/486 (Leverputta)
|
0423011000NRG23200520220051390
|
23/05/2022
|
Birendra Biswas
|
0423011WL003377
|
Birendra Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938797
|
|
BirendraBiswas
|
()
|
146
|
KATIGORA
|
AS-23-011-005-008/489 (Leverputta)
|
0423011000NRG23200520220051391
|
23/05/2022
|
Manoranjan Das
|
0423011WL003377
|
Manoranjan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939186
|
|
ManoranjanDas
|
()
|
147
|
KATIGORA
|
AS-23-011-005-008/489 (Leverputta)
|
0423011000NRG23200520220051392
|
23/05/2022
|
Maya Rani Das
|
0423011WL003377
|
Maya Rani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938879
|
|
MayaRaniDas
|
()
|
148
|
KATIGORA
|
AS-23-011-005-008/490 (Leverputta)
|
0423011000NRG23200520220051394
|
23/05/2022
|
Ajifa Begum
|
0423011WL003377
|
Ajifa Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938942
|
|
AjifaBegum
|
()
|
149
|
KATIGORA
|
AS-23-011-005-008/491 (Leverputta)
|
0423011000NRG23200520220051396
|
23/05/2022
|
Hajira Begum
|
0423011WL003377
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938913
|
|
HajiraBegum
|
()
|
150
|
KATIGORA
|
AS-23-011-005-008/491 (Leverputta)
|
0423011000NRG23200520220051395
|
23/05/2022
|
Rabijul Islam
|
0423011WL003377
|
Rabijul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938998
|
|
RabijulIslam
|
()
|
151
|
KATIGORA
|
AS-23-011-005-008/499 (Leverputta)
|
0423011000NRG23190520220051291
|
23/05/2022
|
Rasana Begom Barbhuiya
|
0423011WL003374
|
Rasana Begom Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938952
|
|
RasanaBegomBarbhuiya
|
()
|
152
|
KATIGORA
|
AS-23-011-005-008/50 (Leverputta)
|
0423011000NRG23190520220051252
|
23/05/2022
|
Kayum Uddin
|
0423011WL003373
|
Kayum Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938819
|
|
KayumUddin
|
()
|
153
|
KATIGORA
|
AS-23-011-005-008/551 (Leverputta)
|
0423011000NRG23190520220051292
|
23/05/2022
|
Shimi Begum
|
0423011WL003374
|
Shimi Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938907
|
|
ShimiBegum
|
()
|
154
|
KATIGORA
|
AS-23-011-005-008/553 (Leverputta)
|
0423011000NRG23190520220051253
|
23/05/2022
|
Rizma Begum Barbhuiya
|
0423011WL003373
|
Rizma Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938910
|
|
RizmaBegumBarbhuiya
|
()
|
155
|
KATIGORA
|
AS-23-011-005-008/554 (Leverputta)
|
0423011000NRG23190520220051293
|
23/05/2022
|
Asarun Nessa Barbhuiya
|
0423011WL003374
|
Asarun Nessa Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938911
|
|
AsarunNessaBarbhuiya
|
()
|
156
|
KATIGORA
|
AS-23-011-005-008/556 (Leverputta)
|
0423011000NRG23190520220051294
|
23/05/2022
|
Begum Nessa
|
0423011WL003374
|
Begum Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938921
|
|
BegumNessa
|
()
|
157
|
KATIGORA
|
AS-23-011-005-008/61 (Leverputta)
|
0423011000NRG23190520220051254
|
23/05/2022
|
Jakir Hussain
|
0423011WL003373
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938908
|
|
JakirHussain
|
()
|
158
|
KATIGORA
|
AS-23-011-005-008/652 (Leverputta)
|
0423011000NRG23200520220051398
|
23/05/2022
|
Gaur Chand Das
|
0423011WL003377
|
Gaur Chand Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939153
|
|
GaurChandDas
|
()
|
159
|
KATIGORA
|
AS-23-011-005-008/71 (Leverputta)
|
0423011000NRG23190520220051330
|
23/05/2022
|
Siraj Uddin
|
0423011WL003375
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938857
|
|
SirajUddin
|
()
|
160
|
KATIGORA
|
AS-23-011-005-008/73 (Leverputta)
|
0423011000NRG23200520220051399
|
23/05/2022
|
Saharul Islam Barbhuiya
|
0423011WL003377
|
Saharul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938996
|
|
SaharulIslamBarbhuiya
|
()
|
161
|
KATIGORA
|
AS-23-011-005-008/83 (Leverputta)
|
0423011000NRG23200520220051400
|
23/05/2022
|
Abdur Rohim Barbhuiya
|
0423011WL003377
|
Abdur Rohim Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938824
|
|
AbdurRohimBarbhuiya
|
()
|
162
|
KATIGORA
|
AS-23-011-005-008/90 (Leverputta)
|
0423011000NRG23190520220051255
|
23/05/2022
|
Abdul Khalik
|
0423011WL003373
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938854
|
|
AbdulKhalik
|
()
|
163
|
KATIGORA
|
AS-23-011-005-008/96 (Leverputta)
|
0423011000NRG23200520220051403
|
23/05/2022
|
Nazmin Akhtar Choudhury
|
0423011WL003377
|
Nazmin Akhtar Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938980
|
|
NazminAkhtarChoudhury
|
()
|
164
|
KATIGORA
|
AS-23-011-005-008/98 (Leverputta)
|
0423011000NRG23190520220051256
|
23/05/2022
|
Md. Mujib Uddin Tapader
|
0423011WL003373
|
Md. Mujib Uddin Tapader
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938816
|
|
Md.MujibUddinTapader
|
()
|
165
|
KATIGORA
|
AS-23-011-005-008/98 (Leverputta)
|
0423011000NRG23190520220051257
|
23/05/2022
|
Rahena Begom
|
0423011WL003373
|
Rahena Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938905
|
|
RahenaBegom
|
()
|
166
|
KATIGORA
|
AS-23-011-006-001/1010 (Katigorah GP)
|
0423011000NRG23210520220052504
|
23/05/2022
|
Jakir Hussain
|
0423011WL003519
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938477
|
|
JakirHussain
|
()
|
167
|
KATIGORA
|
AS-23-011-006-001/103 (Katigorah GP)
|
0423011000NRG23210520220052505
|
23/05/2022
|
Samsul Hoque
|
0423011WL003519
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939119
|
|
SamsulHoque
|
()
|
168
|
KATIGORA
|
AS-23-011-006-001/1035 (Katigorah GP)
|
0423011000NRG23210520220052506
|
23/05/2022
|
Anup Kumar Das
|
0423011WL003519
|
Anup Kumar Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939233
|
|
AnupKumarDas
|
()
|
169
|
KATIGORA
|
AS-23-011-006-001/1036 (Katigorah GP)
|
0423011000NRG23210520220052507
|
23/05/2022
|
Arup Das
|
0423011WL003519
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939235
|
|
ArupDas
|
()
|
170
|
KATIGORA
|
AS-23-011-006-001/1038 (Katigorah GP)
|
0423011000NRG23210520220052564
|
23/05/2022
|
Abdul Salam Rajbarbhuiya
|
0423011WL003521
|
Abdul Salam Rajbarbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939218
|
|
AbdulSalamRajbarbhuiya
|
()
|
171
|
KATIGORA
|
AS-23-011-006-001/104 (Katigorah GP)
|
0423011000NRG23210520220052508
|
23/05/2022
|
Lutfur Rahman
|
0423011WL003519
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938558
|
|
LutfurRahman
|
()
|
172
|
KATIGORA
|
AS-23-011-006-001/1051 (Katigorah GP)
|
0423011000NRG23210520220052565
|
23/05/2022
|
Mijaidul Islam
|
0423011WL003521
|
Mijaidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939234
|
|
MijaidulIslam
|
()
|
173
|
KATIGORA
|
AS-23-011-006-001/1052 (Katigorah GP)
|
0423011000NRG23210520220052509
|
23/05/2022
|
Saleha Begum
|
0423011WL003519
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938476
|
|
SalehaBegum
|
()
|
174
|
KATIGORA
|
AS-23-011-006-001/1054 (Katigorah GP)
|
0423011000NRG23210520220052566
|
23/05/2022
|
Dilwar Hussain
|
0423011WL003521
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938463
|
|
DilwarHussain
|
()
|
175
|
KATIGORA
|
AS-23-011-006-001/1056 (Katigorah GP)
|
0423011000NRG23210520220052567
|
23/05/2022
|
Hussain Ahmed
|
0423011WL003521
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938464
|
|
HussainAhmed
|
()
|
176
|
KATIGORA
|
AS-23-011-006-001/112 (Katigorah GP)
|
0423011000NRG23210520220052511
|
23/05/2022
|
Halim Uddin
|
0423011WL003519
|
Halim Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938750
|
|
HalimUddin
|
()
|
177
|
KATIGORA
|
AS-23-011-006-001/1240 (Katigorah GP)
|
0423011000NRG23210520220052569
|
23/05/2022
|
Sahida Begum
|
0423011WL003521
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938583
|
|
SahidaBegum
|
()
|
178
|
KATIGORA
|
AS-23-011-006-001/1299 (Katigorah GP)
|
0423011000NRG23210520220052571
|
23/05/2022
|
Takmina Begom
|
0423011WL003521
|
Takmina Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938622
|
|
TakminaBegom
|
()
|
179
|
KATIGORA
|
AS-23-011-006-001/1303 (Katigorah GP)
|
0423011000NRG23210520220052572
|
23/05/2022
|
Abdul Matin Rajbarbhuiya
|
0423011WL003521
|
Abdul Matin Rajbarbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938624
|
|
AbdulMatinRajbarbhuiya
|
()
|
180
|
KATIGORA
|
AS-23-011-006-001/1314 (Katigorah GP)
|
0423011000NRG23210520220052575
|
23/05/2022
|
Ataur Rahman
|
0423011WL003521
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938626
|
|
AtaurRahman
|
()
|
181
|
KATIGORA
|
AS-23-011-006-001/1339 (Katigorah GP)
|
0423011000NRG23210520220052579
|
23/05/2022
|
Sultana Begum Barbhuiya
|
0423011WL003521
|
Sultana Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938623
|
|
SultanaBegumBarbhuiya
|
()
|
182
|
KATIGORA
|
AS-23-011-006-001/1340 (Katigorah GP)
|
0423011000NRG23210520220052580
|
23/05/2022
|
Rousonara Begum
|
0423011WL003521
|
Rousonara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938620
|
|
RousonaraBegum
|
()
|
183
|
KATIGORA
|
AS-23-011-006-001/1349 (Katigorah GP)
|
0423011000NRG23210520220052514
|
23/05/2022
|
Kalilur Rahman
|
0423011WL003519
|
Kalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938621
|
|
KalilurRahman
|
()
|
184
|
KATIGORA
|
AS-23-011-006-001/1350 (Katigorah GP)
|
0423011000NRG23210520220052515
|
23/05/2022
|
Birendra Chandra Das
|
0423011WL003519
|
Birendra Chandra Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938625
|
|
BirendraChandraDas
|
()
|
185
|
KATIGORA
|
AS-23-011-006-001/140 (Katigorah GP)
|
0423011000NRG23210520220052582
|
23/05/2022
|
Monindra Chandra Das
|
0423011WL003521
|
Monindra Chandra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938752
|
|
MonindraChandraDas
|
()
|
186
|
KATIGORA
|
AS-23-011-006-001/141 (Katigorah GP)
|
0423011000NRG23210520220052517
|
23/05/2022
|
Debadutta Das
|
0423011WL003519
|
Debadutta Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938714
|
|
DebaduttaDas
|
()
|
187
|
KATIGORA
|
AS-23-011-006-001/15 (Katigorah GP)
|
0423011000NRG23210520220052518
|
23/05/2022
|
Chana Das
|
0423011WL003519
|
Chana Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938729
|
|
ChanaDas
|
()
|
188
|
KATIGORA
|
AS-23-011-006-001/152 (Katigorah GP)
|
0423011000NRG23210520220052519
|
23/05/2022
|
Samim Ahmed
|
0423011WL003519
|
Samim Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939217
|
|
SamimAhmed
|
()
|
189
|
KATIGORA
|
AS-23-011-006-001/190-A (Katigorah GP)
|
0423011000NRG23210520220052521
|
23/05/2022
|
Ali Ahmed
|
0423011WL003519
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939219
|
|
AliAhmed
|
()
|
190
|
KATIGORA
|
AS-23-011-006-001/197 (Katigorah GP)
|
0423011000NRG23210520220052585
|
23/05/2022
|
Khaled Ahmed
|
0423011WL003521
|
Khaled Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938829
|
|
KhaledAhmed
|
()
|
191
|
KATIGORA
|
AS-23-011-006-001/198 (Katigorah GP)
|
0423011000NRG23210520220052186
|
23/05/2022
|
Ahad Uddin
|
0423011WL003493
|
Ahad Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938740
|
|
AhadUddin
|
()
|
192
|
KATIGORA
|
AS-23-011-006-001/217 (Katigorah GP)
|
0423011000NRG23210520220052522
|
23/05/2022
|
SABITA DAS
|
0423011WL003519
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938653
|
|
SABITADAS
|
()
|
193
|
KATIGORA
|
AS-23-011-006-001/252 (Katigorah GP)
|
0423011000NRG23210520220052088
|
23/05/2022
|
Sahab Uddin
|
0423011WL003489
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938708
|
|
SahabUddin
|
()
|
194
|
KATIGORA
|
AS-23-011-006-001/258 (Katigorah GP)
|
0423011000NRG23210520220052089
|
23/05/2022
|
Taj Uddin
|
0423011WL003489
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938699
|
|
TajUddin
|
()
|
195
|
KATIGORA
|
AS-23-011-006-001/259-A (Katigorah GP)
|
0423011000NRG23210520220052091
|
23/05/2022
|
Alija Begum Mazarbhuiya
|
0423011WL003489
|
Alija Begum Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938486
|
|
AlijaBegumMazarbhuiya
|
()
|
196
|
KATIGORA
|
AS-23-011-006-001/262 (Katigorah GP)
|
0423011000NRG23210520220052092
|
23/05/2022
|
Safiya Bibi
|
0423011WL003489
|
Safiya Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939060
|
|
SafiyaBibi
|
()
|
197
|
KATIGORA
|
AS-23-011-006-001/268 (Katigorah GP)
|
0423011000NRG23210520220052093
|
23/05/2022
|
Sarat Uddin
|
0423011WL003489
|
Sarat Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939139
|
|
SaratUddin
|
()
|
198
|
KATIGORA
|
AS-23-011-006-001/269 (Katigorah GP)
|
0423011000NRG23210520220052094
|
23/05/2022
|
Badar Bokat
|
0423011WL003489
|
Badar Bokat
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938701
|
|
BadarBokat
|
()
|
199
|
KATIGORA
|
AS-23-011-006-001/270 (Katigorah GP)
|
0423011000NRG23210520220052095
|
23/05/2022
|
Badar Uddin
|
0423011WL003489
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938706
|
|
BadarUddin
|
()
|
200
|
KATIGORA
|
AS-23-011-006-001/272 (Katigorah GP)
|
0423011000NRG23210520220052096
|
23/05/2022
|
Anowara Begam Khalifa
|
0423011WL003489
|
Anowara Begam Khalifa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938484
|
|
AnowaraBegamKhalifa
|
()
|
201
|
KATIGORA
|
AS-23-011-006-001/274-A (Katigorah GP)
|
0423011000NRG23210520220052097
|
23/05/2022
|
Mujibur Rahman
|
0423011WL003489
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939122
|
|
MujiburRahman
|
()
|
202
|
KATIGORA
|
AS-23-011-006-001/275 (Katigorah GP)
|
0423011000NRG23210520220052098
|
23/05/2022
|
Hilal Uddin Mazumder
|
0423011WL003489
|
Hilal Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938636
|
|
HilalUddinMazumder
|
()
|
203
|
KATIGORA
|
AS-23-011-006-001/276 (Katigorah GP)
|
0423011000NRG23210520220052099
|
23/05/2022
|
Kamrul Islam
|
0423011WL003489
|
Kamrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938707
|
|
KamrulIslam
|
()
|
204
|
KATIGORA
|
AS-23-011-006-001/282 (Katigorah GP)
|
0423011000NRG23210520220052100
|
23/05/2022
|
Sahin Uddin Muzumder
|
0423011WL003489
|
Sahin Uddin Muzumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938753
|
|
SahinUddinMuzumder
|
()
|
205
|
KATIGORA
|
AS-23-011-006-001/283 (Katigorah GP)
|
0423011000NRG23210520220052101
|
23/05/2022
|
Askan Uddin
|
0423011WL003489
|
Askan Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938716
|
|
AskanUddin
|
()
|
206
|
KATIGORA
|
AS-23-011-006-001/284-A (Katigorah GP)
|
0423011000NRG23210520220052102
|
23/05/2022
|
Ishadur Rahman
|
0423011WL003489
|
Ishadur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938790
|
|
IshadurRahman
|
()
|
207
|
KATIGORA
|
AS-23-011-006-001/285 (Katigorah GP)
|
0423011000NRG23210520220052103
|
23/05/2022
|
Muhib Uddin
|
0423011WL003489
|
Muhib Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938510
|
|
MuhibUddin
|
()
|
208
|
KATIGORA
|
AS-23-011-006-001/286 (Katigorah GP)
|
0423011000NRG23210520220052104
|
23/05/2022
|
Faijur Rahman
|
0423011WL003489
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938697
|
|
FaijurRahman
|
()
|
209
|
KATIGORA
|
AS-23-011-006-001/287 (Katigorah GP)
|
0423011000NRG23210520220052105
|
23/05/2022
|
Safiqur Rahman
|
0423011WL003489
|
Safiqur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939210
|
|
SafiqurRahman
|
()
|
210
|
KATIGORA
|
AS-23-011-006-001/293 (Katigorah GP)
|
0423011000NRG23210520220052106
|
23/05/2022
|
Nazma Begum
|
0423011WL003489
|
Nazma Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939216
|
|
NazmaBegum
|
()
|
211
|
KATIGORA
|
AS-23-011-006-001/298 (Katigorah GP)
|
0423011000NRG23210520220052107
|
23/05/2022
|
Didarul Islam Beg
|
0423011WL003489
|
Didarul Islam Beg
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938920
|
|
DidarulIslamBeg
|
()
|
212
|
KATIGORA
|
AS-23-011-006-001/301 (Katigorah GP)
|
0423011000NRG23210520220052108
|
23/05/2022
|
Rahmat Ali
|
0423011WL003489
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938605
|
|
RahmatAli
|
()
|
213
|
KATIGORA
|
AS-23-011-006-001/303 (Katigorah GP)
|
0423011000NRG23210520220052109
|
23/05/2022
|
Faijul Hoque
|
0423011WL003489
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938703
|
|
FaijulHoque
|
()
|
214
|
KATIGORA
|
AS-23-011-006-001/305 (Katigorah GP)
|
0423011000NRG23210520220052110
|
23/05/2022
|
Jiabur Rahman
|
0423011WL003489
|
Jiabur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938596
|
|
JiaburRahman
|
()
|
215
|
KATIGORA
|
AS-23-011-006-001/307 (Katigorah GP)
|
0423011000NRG23210520220052111
|
23/05/2022
|
Dilwar Hussain
|
0423011WL003489
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938698
|
|
DilwarHussain
|
()
|
216
|
KATIGORA
|
AS-23-011-006-001/308 (Katigorah GP)
|
0423011000NRG23210520220052112
|
23/05/2022
|
Amin Uddin
|
0423011WL003489
|
Amin Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938604
|
|
AminUddin
|
()
|
217
|
KATIGORA
|
AS-23-011-006-001/309 (Katigorah GP)
|
0423011000NRG23210520220052113
|
23/05/2022
|
Habibur Rehman
|
0423011WL003489
|
Habibur Rehman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938637
|
|
HabiburRehman
|
()
|
218
|
KATIGORA
|
AS-23-011-006-001/311 (Katigorah GP)
|
0423011000NRG23210520220052114
|
23/05/2022
|
Baharul Islam
|
0423011WL003489
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938717
|
|
BaharulIslam
|
()
|
219
|
KATIGORA
|
AS-23-011-006-001/312 (Katigorah GP)
|
0423011000NRG23210520220052115
|
23/05/2022
|
Kamal Uddin Barbhuiya
|
0423011WL003489
|
Kamal Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938638
|
|
KamalUddinBarbhuiya
|
()
|
220
|
KATIGORA
|
AS-23-011-006-001/313 (Katigorah GP)
|
0423011000NRG23210520220052116
|
23/05/2022
|
Abdul Jalil
|
0423011WL003489
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938635
|
|
AbdulJalil
|
()
|
221
|
KATIGORA
|
AS-23-011-006-001/316-B (Katigorah GP)
|
0423011000NRG23210520220052117
|
23/05/2022
|
Sahab Uddin Mazumder
|
0423011WL003489
|
Sahab Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938783
|
|
SahabUddinMazumder
|
()
|
222
|
KATIGORA
|
AS-23-011-006-001/323-B (Katigorah GP)
|
0423011000NRG23210520220052118
|
23/05/2022
|
Afia Begum Beig
|
0423011WL003489
|
Afia Begum Beig
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938926
|
|
AfiaBegumBeig
|
()
|
223
|
KATIGORA
|
AS-23-011-006-001/323-D (Katigorah GP)
|
0423011000NRG23210520220052525
|
23/05/2022
|
Sabid Uddin
|
0423011WL003520
|
Sabid Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938577
|
|
SabidUddin
|
()
|
224
|
KATIGORA
|
AS-23-011-006-001/324 (Katigorah GP)
|
0423011000NRG23210520220052119
|
23/05/2022
|
Daloi Mia
|
0423011WL003489
|
Daloi Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938754
|
|
DaloiMia
|
()
|
225
|
KATIGORA
|
AS-23-011-006-001/325-C (Katigorah GP)
|
0423011000NRG23210520220052526
|
23/05/2022
|
Zahida Begom
|
0423011WL003520
|
Zahida Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938579
|
|
ZahidaBegom
|
()
|
226
|
KATIGORA
|
AS-23-011-006-001/326-C (Katigorah GP)
|
0423011000NRG23210520220052527
|
23/05/2022
|
Hafsa Begom
|
0423011WL003520
|
Hafsa Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938578
|
|
HafsaBegom
|
()
|
227
|
KATIGORA
|
AS-23-011-006-001/327-C (Katigorah GP)
|
0423011000NRG23210520220052528
|
23/05/2022
|
Afiya Begom Shek
|
0423011WL003520
|
Afiya Begom Shek
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938580
|
|
AfiyaBegomShek
|
()
|
228
|
KATIGORA
|
AS-23-011-006-001/328 (Katigorah GP)
|
0423011000NRG23210520220052121
|
23/05/2022
|
Rafique Uddin
|
0423011WL003489
|
Rafique Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939198
|
|
RafiqueUddin
|
()
|
229
|
KATIGORA
|
AS-23-011-006-001/331 (Katigorah GP)
|
0423011000NRG23210520220052122
|
23/05/2022
|
Ataur Rahaman
|
0423011WL003489
|
Ataur Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938760
|
|
AtaurRahaman
|
()
|
230
|
KATIGORA
|
AS-23-011-006-001/333 (Katigorah GP)
|
0423011000NRG23210520220052529
|
23/05/2022
|
Jasmin Begom Muzamder
|
0423011WL003520
|
Jasmin Begom Muzamder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938566
|
|
JasminBegomMuzamder
|
()
|
231
|
KATIGORA
|
AS-23-011-006-001/335 (Katigorah GP)
|
0423011000NRG23210520220052530
|
23/05/2022
|
Rania Begom Muzamder
|
0423011WL003520
|
Rania Begom Muzamder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938561
|
|
RaniaBegomMuzamder
|
()
|
232
|
KATIGORA
|
AS-23-011-006-001/336 (Katigorah GP)
|
0423011000NRG23210520220052123
|
23/05/2022
|
Nizam Uddin Mazumder
|
0423011WL003489
|
Nizam Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938601
|
|
NizamUddinMazumder
|
()
|
233
|
KATIGORA
|
AS-23-011-006-001/337 (Katigorah GP)
|
0423011000NRG23210520220052124
|
23/05/2022
|
Nizam Uddin
|
0423011WL003489
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938490
|
|
NizamUddin
|
()
|
234
|
KATIGORA
|
AS-23-011-006-001/338 (Katigorah GP)
|
0423011000NRG23210520220052125
|
23/05/2022
|
Sehab Uddin
|
0423011WL003489
|
Sehab Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938634
|
|
SehabUddin
|
()
|
235
|
KATIGORA
|
AS-23-011-006-001/339 (Katigorah GP)
|
0423011000NRG23210520220052126
|
23/05/2022
|
Abdul Hannan
|
0423011WL003489
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938633
|
|
AbdulHannan
|
()
|
236
|
KATIGORA
|
AS-23-011-006-001/347 (Katigorah GP)
|
0423011000NRG23210520220052531
|
23/05/2022
|
Sayna Begom Tuladar
|
0423011WL003520
|
Sayna Begom Tuladar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938562
|
|
SaynaBegomTuladar
|
()
|
237
|
KATIGORA
|
AS-23-011-006-001/350 (Katigorah GP)
|
0423011000NRG23210520220052127
|
23/05/2022
|
Alim Uddin
|
0423011WL003489
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938732
|
|
AlimUddin
|
()
|
238
|
KATIGORA
|
AS-23-011-006-001/353 (Katigorah GP)
|
0423011000NRG23210520220052257
|
23/05/2022
|
Piyara Begum
|
0423011WL003500
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939114
|
|
PiyaraBegum
|
()
|
239
|
KATIGORA
|
AS-23-011-006-001/360 (Katigorah GP)
|
0423011000NRG23210520220052532
|
23/05/2022
|
Suhada Khanam
|
0423011WL003520
|
Suhada Khanam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938560
|
|
SuhadaKhanam
|
()
|
240
|
KATIGORA
|
AS-23-011-006-001/367 (Katigorah GP)
|
0423011000NRG23210520220052258
|
23/05/2022
|
Forjuna Begom
|
0423011WL003500
|
Forjuna Begom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938595
|
|
ForjunaBegom
|
()
|
241
|
KATIGORA
|
AS-23-011-006-001/387 (Katigorah GP)
|
0423011000NRG23210520220052259
|
23/05/2022
|
Salekh Uddin
|
0423011WL003500
|
Salekh Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939106
|
|
SalekhUddin
|
()
|
242
|
KATIGORA
|
AS-23-011-006-001/390 (Katigorah GP)
|
0423011000NRG23210520220052260
|
23/05/2022
|
Abdul Kalam
|
0423011WL003500
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939086
|
|
AbdulKalam
|
()
|
243
|
KATIGORA
|
AS-23-011-006-001/391 (Katigorah GP)
|
0423011000NRG23210520220052261
|
23/05/2022
|
Rehana Begom
|
0423011WL003500
|
Rehana Begom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938511
|
|
RehanaBegom
|
()
|
244
|
KATIGORA
|
AS-23-011-006-001/393 (Katigorah GP)
|
0423011000NRG23210520220052262
|
23/05/2022
|
Salek Ahmed Mazumder
|
0423011WL003500
|
Salek Ahmed Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938481
|
|
SalekAhmedMazumder
|
()
|
245
|
KATIGORA
|
AS-23-011-006-001/399 (Katigorah GP)
|
0423011000NRG23210520220052263
|
23/05/2022
|
Islam Uddin Barbhuiya
|
0423011WL003500
|
Islam Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938791
|
|
IslamUddinBarbhuiya
|
()
|
246
|
KATIGORA
|
AS-23-011-006-001/400 (Katigorah GP)
|
0423011000NRG23210520220052264
|
23/05/2022
|
Sahin Uddin
|
0423011WL003500
|
Sahin Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938963
|
|
SahinUddin
|
()
|
247
|
KATIGORA
|
AS-23-011-006-001/401 (Katigorah GP)
|
0423011000NRG23210520220052265
|
23/05/2022
|
Amad Uddin
|
0423011WL003500
|
Amad Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938782
|
|
AmadUddin
|
()
|
248
|
KATIGORA
|
AS-23-011-006-001/408 (Katigorah GP)
|
0423011000NRG23210520220052266
|
23/05/2022
|
Abdul Jalil Barbhuiya
|
0423011WL003500
|
Abdul Jalil Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938700
|
|
AbdulJalilBarbhuiya
|
()
|
249
|
KATIGORA
|
AS-23-011-006-001/409 (Katigorah GP)
|
0423011000NRG23210520220052267
|
23/05/2022
|
Selim Uddin
|
0423011WL003500
|
Selim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938958
|
|
SelimUddin
|
()
|
250
|
KATIGORA
|
AS-23-011-006-001/412 (Katigorah GP)
|
0423011000NRG23210520220052268
|
23/05/2022
|
Sams Uddin Mazumder
|
0423011WL003500
|
Sams Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938594
|
|
SamsUddinMazumder
|
()
|
251
|
KATIGORA
|
AS-23-011-006-001/414 (Katigorah GP)
|
0423011000NRG23210520220052269
|
23/05/2022
|
Moynul Hoque
|
0423011WL003500
|
Moynul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938705
|
|
MoynulHoque
|
()
|
252
|
KATIGORA
|
AS-23-011-006-001/415 (Katigorah GP)
|
0423011000NRG23210520220052270
|
23/05/2022
|
Asab Uddin Barbhuiya
|
0423011WL003500
|
Asab Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938584
|
|
AsabUddinBarbhuiya
|
()
|
253
|
KATIGORA
|
AS-23-011-006-001/417 (Katigorah GP)
|
0423011000NRG23210520220052271
|
23/05/2022
|
Mujibur Rahman
|
0423011WL003500
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938600
|
|
MujiburRahman
|
()
|
254
|
KATIGORA
|
AS-23-011-006-001/418 (Katigorah GP)
|
0423011000NRG23210520220052272
|
23/05/2022
|
Johir Uddin
|
0423011WL003500
|
Johir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938587
|
|
JohirUddin
|
()
|
255
|
KATIGORA
|
AS-23-011-006-001/420 (Katigorah GP)
|
0423011000NRG23210520220052273
|
23/05/2022
|
Ataur Rahman
|
0423011WL003500
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939172
|
|
AtaurRahman
|
()
|
256
|
KATIGORA
|
AS-23-011-006-001/421 (Katigorah GP)
|
0423011000NRG23210520220052274
|
23/05/2022
|
Hipjur Rahman
|
0423011WL003500
|
Hipjur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939040
|
|
HipjurRahman
|
()
|
257
|
KATIGORA
|
AS-23-011-006-001/430 (Katigorah GP)
|
0423011000NRG23210520220052275
|
23/05/2022
|
Abdul Hamid
|
0423011WL003500
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938602
|
|
AbdulHamid
|
()
|
258
|
KATIGORA
|
AS-23-011-006-001/432 (Katigorah GP)
|
0423011000NRG23210520220052276
|
23/05/2022
|
Foiyaz Uddin
|
0423011WL003500
|
Foiyaz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938603
|
|
FoiyazUddin
|
()
|
259
|
KATIGORA
|
AS-23-011-006-001/440 (Katigorah GP)
|
0423011000NRG23210520220052277
|
23/05/2022
|
Bilal Ahmed Barbhuiya
|
0423011WL003500
|
Bilal Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938715
|
|
BilalAhmedBarbhuiya
|
()
|
260
|
KATIGORA
|
AS-23-011-006-001/450 (Katigorah GP)
|
0423011000NRG23210520220052278
|
23/05/2022
|
Mustafa Ahmed
|
0423011WL003500
|
Mustafa Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938591
|
|
MustafaAhmed
|
()
|
261
|
KATIGORA
|
AS-23-011-006-001/451 (Katigorah GP)
|
0423011000NRG23210520220052533
|
23/05/2022
|
Farij Uddin
|
0423011WL003520
|
Farij Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938589
|
|
FarijUddin
|
()
|
262
|
KATIGORA
|
AS-23-011-006-001/452 (Katigorah GP)
|
0423011000NRG23210520220052279
|
23/05/2022
|
Abdul Hannan Mazumder
|
0423011WL003500
|
Abdul Hannan Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938731
|
|
AbdulHannanMazumder
|
()
|
263
|
KATIGORA
|
AS-23-011-006-001/453 (Katigorah GP)
|
0423011000NRG23210520220052280
|
23/05/2022
|
Tyabur Rahman
|
0423011WL003500
|
Tyabur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938960
|
|
TyaburRahman
|
()
|
264
|
KATIGORA
|
AS-23-011-006-001/455 (Katigorah GP)
|
0423011000NRG23210520220052281
|
23/05/2022
|
Waris Ali
|
0423011WL003500
|
Waris Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938608
|
|
WarisAli
|
()
|
265
|
KATIGORA
|
AS-23-011-006-001/456 (Katigorah GP)
|
0423011000NRG23210520220052282
|
23/05/2022
|
Enamul Haque
|
0423011WL003500
|
Enamul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938959
|
|
EnamulHaque
|
()
|
266
|
KATIGORA
|
AS-23-011-006-001/457 (Katigorah GP)
|
0423011000NRG23210520220052283
|
23/05/2022
|
Ali Ahmed
|
0423011WL003500
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938586
|
|
AliAhmed
|
()
|
267
|
KATIGORA
|
AS-23-011-006-001/464 (Katigorah GP)
|
0423011000NRG23210520220052284
|
23/05/2022
|
Hafiz Uddin
|
0423011WL003500
|
Hafiz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938588
|
|
HafizUddin
|
()
|
268
|
KATIGORA
|
AS-23-011-006-001/487 (Katigorah GP)
|
0423011000NRG23210520220052285
|
23/05/2022
|
Sadek Ahmed Mazarbhuiya
|
0423011WL003500
|
Sadek Ahmed Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938739
|
|
SadekAhmedMazarbhuiya
|
()
|
269
|
KATIGORA
|
AS-23-011-006-001/488 (Katigorah GP)
|
0423011000NRG23210520220052286
|
23/05/2022
|
Azir Uddin
|
0423011WL003500
|
Azir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938649
|
|
AzirUddin
|
()
|
270
|
KATIGORA
|
AS-23-011-006-001/518 (Katigorah GP)
|
0423011000NRG23210520220052287
|
23/05/2022
|
Badar Uddin
|
0423011WL003500
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939022
|
|
BadarUddin
|
()
|
271
|
KATIGORA
|
AS-23-011-006-001/523 (Katigorah GP)
|
0423011000NRG23210520220052288
|
23/05/2022
|
Badrul Haque
|
0423011WL003500
|
Badrul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938599
|
|
BadrulHaque
|
()
|
272
|
KATIGORA
|
AS-23-011-006-001/524 (Katigorah GP)
|
0423011000NRG23210520220052289
|
23/05/2022
|
Imran Hussain Barbhuiya
|
0423011WL003500
|
Imran Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939072
|
|
ImranHussainBarbhuiya
|
()
|
273
|
KATIGORA
|
AS-23-011-006-001/525 (Katigorah GP)
|
0423011000NRG23210520220052290
|
23/05/2022
|
Abdul Masit Mazumder
|
0423011WL003500
|
Abdul Masit Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938590
|
|
AbdulMasitMazumder
|
()
|
274
|
KATIGORA
|
AS-23-011-006-001/528 (Katigorah GP)
|
0423011000NRG23210520220052291
|
23/05/2022
|
Amin Uddin
|
0423011WL003500
|
Amin Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938931
|
|
AminUddin
|
()
|
275
|
KATIGORA
|
AS-23-011-006-001/529 (Katigorah GP)
|
0423011000NRG23210520220052292
|
23/05/2022
|
Sihab Uddin
|
0423011WL003500
|
Sihab Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938647
|
|
SihabUddin
|
()
|
276
|
KATIGORA
|
AS-23-011-006-001/531 (Katigorah GP)
|
0423011000NRG23210520220052293
|
23/05/2022
|
Abdul Kalam Mazumder
|
0423011WL003500
|
Abdul Kalam Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938593
|
|
AbdulKalamMazumder
|
()
|
277
|
KATIGORA
|
AS-23-011-006-001/543 (Katigorah GP)
|
0423011000NRG23210520220052523
|
23/05/2022
|
Ranjit Das
|
0423011WL003519
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938897
|
|
RanjitDas
|
()
|
278
|
KATIGORA
|
AS-23-011-006-001/545 (Katigorah GP)
|
0423011000NRG23210520220052586
|
23/05/2022
|
Amin Uddin
|
0423011WL003521
|
Amin Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938652
|
|
AminUddin
|
()
|
279
|
KATIGORA
|
AS-23-011-006-001/549 (Katigorah GP)
|
0423011000NRG23210520220052587
|
23/05/2022
|
Islam Uddin Mazumder
|
0423011WL003521
|
Islam Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939030
|
|
IslamUddinMazumder
|
()
|
280
|
KATIGORA
|
AS-23-011-006-001/553 (Katigorah GP)
|
0423011000NRG23210520220052588
|
23/05/2022
|
Abdul Hussain
|
0423011WL003521
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938898
|
|
AbdulHussain
|
()
|
281
|
KATIGORA
|
AS-23-011-006-001/558 (Katigorah GP)
|
0423011000NRG23210520220052589
|
23/05/2022
|
Rahmat Ali
|
0423011WL003521
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938899
|
|
RahmatAli
|
()
|
282
|
KATIGORA
|
AS-23-011-006-001/56 (Katigorah GP)
|
0423011000NRG23210520220052590
|
23/05/2022
|
Kholilur Rahman
|
0423011WL003521
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938751
|
|
KholilurRahman
|
()
|
283
|
KATIGORA
|
AS-23-011-006-001/561 (Katigorah GP)
|
0423011000NRG23210520220052591
|
23/05/2022
|
Maktar
|
0423011WL003521
|
Maktar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938650
|
|
Maktar
|
()
|
284
|
KATIGORA
|
AS-23-011-006-001/615 (Katigorah GP)
|
0423011000NRG23210520220052295
|
23/05/2022
|
Samsul Hoque
|
0423011WL003500
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938788
|
|
SamsulHoque
|
()
|
285
|
KATIGORA
|
AS-23-011-006-001/617 (Katigorah GP)
|
0423011000NRG23210520220052296
|
23/05/2022
|
Abdul Mannan
|
0423011WL003500
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939031
|
|
AbdulMannan
|
()
|
286
|
KATIGORA
|
AS-23-011-006-001/627 (Katigorah GP)
|
0423011000NRG23210520220052140
|
23/05/2022
|
Abdur Sahid
|
0423011WL003491
|
Abdur Sahid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939017
|
|
AbdurSahid
|
()
|
287
|
KATIGORA
|
AS-23-011-006-001/628 (Katigorah GP)
|
0423011000NRG23210520220052141
|
23/05/2022
|
Ataur Rahman
|
0423011WL003491
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939070
|
|
AtaurRahman
|
()
|
288
|
KATIGORA
|
AS-23-011-006-001/629 (Katigorah GP)
|
0423011000NRG23210520220052142
|
23/05/2022
|
Liaqot Ali
|
0423011WL003491
|
Liaqot Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938924
|
|
LiaqotAli
|
()
|
289
|
KATIGORA
|
AS-23-011-006-001/63 (Katigorah GP)
|
0423011000NRG23210520220052592
|
23/05/2022
|
Abdul Sukkur
|
0423011WL003521
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938557
|
|
AbdulSukkur
|
()
|
290
|
KATIGORA
|
AS-23-011-006-001/630 (Katigorah GP)
|
0423011000NRG23210520220052143
|
23/05/2022
|
Siraj Uddin
|
0423011WL003491
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938645
|
|
SirajUddin
|
()
|
291
|
KATIGORA
|
AS-23-011-006-001/638 (Katigorah GP)
|
0423011000NRG23210520220052144
|
23/05/2022
|
Sharif Uddin Mazumder
|
0423011WL003491
|
Sharif Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938901
|
|
SharifUddinMazumder
|
()
|
292
|
KATIGORA
|
AS-23-011-006-001/639 (Katigorah GP)
|
0423011000NRG23210520220052145
|
23/05/2022
|
Sams Uddin Mazumder
|
0423011WL003491
|
Sams Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938962
|
|
SamsUddinMazumder
|
()
|
293
|
KATIGORA
|
AS-23-011-006-001/656 (Katigorah GP)
|
0423011000NRG23210520220052146
|
23/05/2022
|
Nazrul Islam
|
0423011WL003491
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938585
|
|
NazrulIslam
|
()
|
294
|
KATIGORA
|
AS-23-011-006-001/659 (Katigorah GP)
|
0423011000NRG23210520220052147
|
23/05/2022
|
Hussain Ahmed
|
0423011WL003491
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939123
|
|
HussainAhmed
|
()
|
295
|
KATIGORA
|
AS-23-011-006-001/660 (Katigorah GP)
|
0423011000NRG23210520220052148
|
23/05/2022
|
Rejaul Karim Barbhuiya
|
0423011WL003491
|
Rejaul Karim Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939132
|
|
RejaulKarimBarbhuiya
|
()
|
296
|
KATIGORA
|
AS-23-011-006-001/661 (Katigorah GP)
|
0423011000NRG23210520220052149
|
23/05/2022
|
Iman Uddin
|
0423011WL003491
|
Iman Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939150
|
|
ImanUddin
|
()
|
297
|
KATIGORA
|
AS-23-011-006-001/662 (Katigorah GP)
|
0423011000NRG23210520220052593
|
23/05/2022
|
Mastab Uddin
|
0423011WL003521
|
Mastab Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938662
|
|
MastabUddin
|
()
|
298
|
KATIGORA
|
AS-23-011-006-001/664 (Katigorah GP)
|
0423011000NRG23210520220052150
|
23/05/2022
|
Emad Uddin
|
0423011WL003491
|
Emad Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938597
|
|
EmadUddin
|
()
|
299
|
KATIGORA
|
AS-23-011-006-001/677 (Katigorah GP)
|
0423011000NRG23210520220052151
|
23/05/2022
|
Hussain Ahmed
|
0423011WL003491
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938667
|
|
HussainAhmed
|
()
|
300
|
KATIGORA
|
AS-23-011-006-001/702 (Katigorah GP)
|
0423011000NRG23210520220052153
|
23/05/2022
|
Mahabubur
|
0423011WL003491
|
Mahabubur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938655
|
|
Mahabubur
|
()
|
301
|
KATIGORA
|
AS-23-011-006-001/703 (Katigorah GP)
|
0423011000NRG23210520220052154
|
23/05/2022
|
Hasan Ahmed
|
0423011WL003491
|
Hasan Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938654
|
|
HasanAhmed
|
()
|
302
|
KATIGORA
|
AS-23-011-006-001/717 (Katigorah GP)
|
0423011000NRG23210520220052155
|
23/05/2022
|
Kamal Uddin Mazarbhuiya
|
0423011WL003491
|
Kamal Uddin Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938738
|
|
KamalUddinMazarbhuiya
|
()
|
303
|
KATIGORA
|
AS-23-011-006-001/730 (Katigorah GP)
|
0423011000NRG23210520220052594
|
23/05/2022
|
Abdul Karim
|
0423011WL003521
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938651
|
|
AbdulKarim
|
()
|
304
|
KATIGORA
|
AS-23-011-006-001/749 (Katigorah GP)
|
0423011000NRG23210520220052188
|
23/05/2022
|
Farij Uddin Mazarbhuiya
|
0423011WL003493
|
Farij Uddin Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938787
|
|
FarijUddinMazarbhuiya
|
()
|
305
|
KATIGORA
|
AS-23-011-006-001/804 (Katigorah GP)
|
0423011000NRG23210520220052156
|
23/05/2022
|
Mohammad Bahar Uddin
|
0423011WL003491
|
Mohammad Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939018
|
|
MohammadBaharUddin
|
()
|
306
|
KATIGORA
|
AS-23-011-006-001/805 (Katigorah GP)
|
0423011000NRG23210520220052157
|
23/05/2022
|
Ali Ahmed Talukder
|
0423011WL003491
|
Ali Ahmed Talukder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939067
|
|
AliAhmedTalukder
|
()
|
307
|
KATIGORA
|
AS-23-011-006-001/807 (Katigorah GP)
|
0423011000NRG23210520220052158
|
23/05/2022
|
Ashikur Rahaman Barbhuiya
|
0423011WL003491
|
Ashikur Rahaman Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938965
|
|
AshikurRahamanBarbhuiya
|
()
|
308
|
KATIGORA
|
AS-23-011-006-001/818 (Katigorah GP)
|
0423011000NRG23210520220052159
|
23/05/2022
|
Muhibur Rahaman Barbhuiya
|
0423011WL003491
|
Muhibur Rahaman Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938985
|
|
MuhiburRahamanBarbhuiya
|
()
|
309
|
KATIGORA
|
AS-23-011-006-001/819 (Katigorah GP)
|
0423011000NRG23210520220052160
|
23/05/2022
|
Abdul Mannan Mazumder
|
0423011WL003491
|
Abdul Mannan Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939088
|
|
AbdulMannanMazumder
|
()
|
310
|
KATIGORA
|
AS-23-011-006-001/822 (Katigorah GP)
|
0423011000NRG23210520220052161
|
23/05/2022
|
Samim Ahmed Mazumder
|
0423011WL003491
|
Samim Ahmed Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938482
|
|
SamimAhmedMazumder
|
()
|
311
|
KATIGORA
|
AS-23-011-006-001/832 (Katigorah GP)
|
0423011000NRG23210520220052164
|
23/05/2022
|
Noim Uddin
|
0423011WL003491
|
Noim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938730
|
|
NoimUddin
|
()
|
312
|
KATIGORA
|
AS-23-011-006-001/833 (Katigorah GP)
|
0423011000NRG23210520220052189
|
23/05/2022
|
Abdul Jalil Khalifa
|
0423011WL003493
|
Abdul Jalil Khalifa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939117
|
|
AbdulJalilKhalifa
|
()
|
313
|
KATIGORA
|
AS-23-011-006-001/834 (Katigorah GP)
|
0423011000NRG23210520220052165
|
23/05/2022
|
Afjal Hussain
|
0423011WL003491
|
Afjal Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939066
|
|
AfjalHussain
|
()
|
314
|
KATIGORA
|
AS-23-011-006-001/836 (Katigorah GP)
|
0423011000NRG23210520220052166
|
23/05/2022
|
Dilwar Hussain mazarbhuiya
|
0423011WL003491
|
Dilwar Hussain mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939069
|
|
DilwarHussainmazarbhuiya
|
()
|
315
|
KATIGORA
|
AS-23-011-006-001/837 (Katigorah GP)
|
0423011000NRG23210520220052167
|
23/05/2022
|
Abdul Kalam Azad
|
0423011WL003491
|
Abdul Kalam Azad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939068
|
|
AbdulKalamAzad
|
()
|
316
|
KATIGORA
|
AS-23-011-006-001/848 (Katigorah GP)
|
0423011000NRG23210520220052169
|
23/05/2022
|
Sajahan Mazarbhuiya
|
0423011WL003491
|
Sajahan Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938737
|
|
SajahanMazarbhuiya
|
()
|
317
|
KATIGORA
|
AS-23-011-006-001/861 (Katigorah GP)
|
0423011000NRG23210520220052190
|
23/05/2022
|
Nasim Ahmed Mazarbhuiya
|
0423011WL003493
|
Nasim Ahmed Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938786
|
|
NasimAhmedMazarbhuiya
|
()
|
318
|
KATIGORA
|
AS-23-011-006-001/869 (Katigorah GP)
|
0423011000NRG23210520220052170
|
23/05/2022
|
Ali Ahmed
|
0423011WL003491
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939187
|
|
AliAhmed
|
()
|
319
|
KATIGORA
|
AS-23-011-006-001/870 (Katigorah GP)
|
0423011000NRG23210520220052171
|
23/05/2022
|
Acharun Nessa
|
0423011WL003491
|
Acharun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939028
|
|
AcharunNessa
|
()
|
320
|
KATIGORA
|
AS-23-011-006-001/871 (Katigorah GP)
|
0423011000NRG23210520220052172
|
23/05/2022
|
Moinul Hoque
|
0423011WL003491
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938668
|
|
MoinulHoque
|
()
|
321
|
KATIGORA
|
AS-23-011-006-001/872 (Katigorah GP)
|
0423011000NRG23210520220052173
|
23/05/2022
|
Selim Uddin
|
0423011WL003491
|
Selim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938666
|
|
SelimUddin
|
()
|
322
|
KATIGORA
|
AS-23-011-006-001/873 (Katigorah GP)
|
0423011000NRG23210520220052174
|
23/05/2022
|
Yeasin Ali
|
0423011WL003491
|
Yeasin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938546
|
|
YeasinAli
|
()
|
323
|
KATIGORA
|
AS-23-011-006-001/877 (Katigorah GP)
|
0423011000NRG23210520220052175
|
23/05/2022
|
Gulzar Hussain Mazumder
|
0423011WL003491
|
Gulzar Hussain Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939085
|
|
GulzarHussainMazumder
|
()
|
324
|
KATIGORA
|
AS-23-011-006-001/884 (Katigorah GP)
|
0423011000NRG23210520220052596
|
23/05/2022
|
Matab Uddin
|
0423011WL003521
|
Matab Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938839
|
|
MatabUddin
|
()
|
325
|
KATIGORA
|
AS-23-011-006-001/894 (Katigorah GP)
|
0423011000NRG23210520220052176
|
23/05/2022
|
Khasruzzaman Mazarbhuiya
|
0423011WL003491
|
Khasruzzaman Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938785
|
|
KhasruzzamanMazarbhuiya
|
()
|
326
|
KATIGORA
|
AS-23-011-006-001/896 (Katigorah GP)
|
0423011000NRG23210520220052177
|
23/05/2022
|
Sams Uddin Mazarbhuiya
|
0423011WL003491
|
Sams Uddin Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938784
|
|
SamsUddinMazarbhuiya
|
()
|
327
|
KATIGORA
|
AS-23-011-006-001/909 (Katigorah GP)
|
0423011000NRG23210520220052191
|
23/05/2022
|
Jamal Uddin Mazarbhuiya
|
0423011WL003493
|
Jamal Uddin Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939148
|
|
JamalUddinMazarbhuiya
|
()
|
328
|
KATIGORA
|
AS-23-011-006-001/910 (Katigorah GP)
|
0423011000NRG23210520220052192
|
23/05/2022
|
Afjal Husen Mazarbhuiya
|
0423011WL003493
|
Afjal Husen Mazarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938789
|
|
AfjalHusenMazarbhuiya
|
()
|
329
|
KATIGORA
|
AS-23-011-006-001/955 (Katigorah GP)
|
0423011000NRG23210520220052598
|
23/05/2022
|
Hanif Alom
|
0423011WL003521
|
Hanif Alom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939118
|
|
HanifAlom
|
()
|
330
|
KATIGORA
|
AS-23-011-006-001/964 (Katigorah GP)
|
0423011000NRG23210520220052600
|
23/05/2022
|
Ashik Uddin Rajbarbhuiya
|
0423011WL003521
|
Ashik Uddin Rajbarbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939121
|
|
AshikUddinRajbarbhuiya
|
()
|
331
|
KATIGORA
|
AS-23-011-006-001/997 (Katigorah GP)
|
0423011000NRG23210520220052603
|
23/05/2022
|
Jahed Ahmed Barbhuiya
|
0423011WL003521
|
Jahed Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939171
|
|
JahedAhmedBarbhuiya
|
()
|
332
|
KATIGORA
|
AS-23-011-006-002/1015 (Katigorah GP)
|
0423011000NRG23210520220052604
|
23/05/2022
|
Jayasun Nessa
|
0423011WL003522
|
Jayasun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938844
|
|
JayasunNessa
|
()
|
333
|
KATIGORA
|
AS-23-011-006-002/1018 (Katigorah GP)
|
0423011000NRG23220520220052881
|
23/05/2022
|
Khaleda Begum
|
0423011WL003532
|
Khaleda Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938975
|
|
KhaledaBegum
|
()
|
334
|
KATIGORA
|
AS-23-011-006-002/1032 (Katigorah GP)
|
0423011000NRG23210520220052128
|
23/05/2022
|
Jahanara Begum Barbhuiya
|
0423011WL003489
|
Jahanara Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938526
|
|
JahanaraBegumBarbhuiya
|
()
|
335
|
KATIGORA
|
AS-23-011-006-002/1037 (Katigorah GP)
|
0423011000NRG23210520220052605
|
23/05/2022
|
Kali Begum Mazumder
|
0423011WL003522
|
Kali Begum Mazumder
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938968
|
|
KaliBegumMazumder
|
()
|
336
|
KATIGORA
|
AS-23-011-006-002/11 (Katigorah GP)
|
0423011000NRG23210520220052681
|
23/05/2022
|
Rupok Nath
|
0423011WL003524
|
Rupok Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938548
|
|
RupokNath
|
()
|
337
|
KATIGORA
|
AS-23-011-006-002/1100 (Katigorah GP)
|
0423011000NRG23210520220052643
|
23/05/2022
|
Runa Rani Nath
|
0423011WL003523
|
Runa Rani Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938483
|
|
RunaRaniNath
|
()
|
338
|
KATIGORA
|
AS-23-011-006-002/1101 (Katigorah GP)
|
0423011000NRG23210520220052682
|
23/05/2022
|
Mita Rani Nath
|
0423011WL003524
|
Mita Rani Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938487
|
|
MitaRaniNath
|
()
|
339
|
KATIGORA
|
AS-23-011-006-002/1103 (Katigorah GP)
|
0423011000NRG23220520220052882
|
23/05/2022
|
Anwara Begum
|
0423011WL003532
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938497
|
|
AnwaraBegum
|
()
|
340
|
KATIGORA
|
AS-23-011-006-002/1105 (Katigorah GP)
|
0423011000NRG23210520220052683
|
23/05/2022
|
Archana Rani Nath
|
0423011WL003524
|
Archana Rani Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939033
|
|
ArchanaRaniNath
|
()
|
341
|
KATIGORA
|
AS-23-011-006-002/1106 (Katigorah GP)
|
0423011000NRG23210520220052684
|
23/05/2022
|
Manna Nath
|
0423011WL003524
|
Manna Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939032
|
|
MannaNath
|
()
|
342
|
KATIGORA
|
AS-23-011-006-002/1109 (Katigorah GP)
|
0423011000NRG23210520220052606
|
23/05/2022
|
Nazira Begam Barbhuiya
|
0423011WL003522
|
Nazira Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939230
|
|
NaziraBegamBarbhuiya
|
()
|
343
|
KATIGORA
|
AS-23-011-006-002/1110 (Katigorah GP)
|
0423011000NRG23210520220052644
|
23/05/2022
|
Lilufa Begom
|
0423011WL003523
|
Lilufa Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938521
|
|
LilufaBegom
|
()
|
344
|
KATIGORA
|
AS-23-011-006-002/1166 (Katigorah GP)
|
0423011000NRG23210520220052645
|
23/05/2022
|
Aporna Nath
|
0423011WL003523
|
Aporna Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939226
|
|
ApornaNath
|
()
|
345
|
KATIGORA
|
AS-23-011-006-002/1169 (Katigorah GP)
|
0423011000NRG23210520220052646
|
23/05/2022
|
Sahidur Rahman
|
0423011WL003523
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939224
|
|
SahidurRahman
|
()
|
346
|
KATIGORA
|
AS-23-011-006-002/1170 (Katigorah GP)
|
0423011000NRG23210520220052647
|
23/05/2022
|
Arifa Begom
|
0423011WL003523
|
Arifa Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939225
|
|
ArifaBegom
|
()
|
347
|
KATIGORA
|
AS-23-011-006-002/1171 (Katigorah GP)
|
0423011000NRG23210520220052648
|
23/05/2022
|
Fozia Begom
|
0423011WL003523
|
Fozia Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939227
|
|
FoziaBegom
|
()
|
348
|
KATIGORA
|
AS-23-011-006-002/1180 (Katigorah GP)
|
0423011000NRG23210520220052685
|
23/05/2022
|
Jayahti Nath
|
0423011WL003524
|
Jayahti Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938845
|
|
JayahtiNath
|
()
|
349
|
KATIGORA
|
AS-23-011-006-002/1181 (Katigorah GP)
|
0423011000NRG23210520220052686
|
23/05/2022
|
Ratna Rani Nath
|
0423011WL003524
|
Ratna Rani Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938988
|
|
RatnaRaniNath
|
()
|
350
|
KATIGORA
|
AS-23-011-006-002/1186 (Katigorah GP)
|
0423011000NRG23210520220052649
|
23/05/2022
|
Krishna Rani Nath
|
0423011WL003523
|
Krishna Rani Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938830
|
|
KrishnaRaniNath
|
()
|
351
|
KATIGORA
|
AS-23-011-006-002/1187 (Katigorah GP)
|
0423011000NRG23220520220052883
|
23/05/2022
|
Akhlima Begum
|
0423011WL003532
|
Akhlima Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938832
|
|
AkhlimaBegum
|
()
|
352
|
KATIGORA
|
AS-23-011-006-002/1188 (Katigorah GP)
|
0423011000NRG23210520220052607
|
23/05/2022
|
Siraj Uddin
|
0423011WL003522
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938933
|
|
SirajUddin
|
()
|
353
|
KATIGORA
|
AS-23-011-006-002/1189 (Katigorah GP)
|
0423011000NRG23210520220052687
|
23/05/2022
|
Tasrun Nessa
|
0423011WL003524
|
Tasrun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938872
|
|
TasrunNessa
|
()
|
354
|
KATIGORA
|
AS-23-011-006-002/1190 (Katigorah GP)
|
0423011000NRG23210520220052688
|
23/05/2022
|
Forhana Begum
|
0423011WL003524
|
Forhana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938843
|
|
ForhanaBegum
|
()
|
355
|
KATIGORA
|
AS-23-011-006-002/1197 (Katigorah GP)
|
0423011000NRG23220520220052884
|
23/05/2022
|
Eaysha Sultana
|
0423011WL003532
|
Eaysha Sultana
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938986
|
|
EayshaSultana
|
()
|
356
|
KATIGORA
|
AS-23-011-006-002/1272 (Katigorah GP)
|
0423011000NRG23210520220052740
|
23/05/2022
|
Asma Begom
|
0423011WL003526
|
Asma Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938565
|
|
AsmaBegom
|
()
|
357
|
KATIGORA
|
AS-23-011-006-002/1273 (Katigorah GP)
|
0423011000NRG23210520220052741
|
23/05/2022
|
Johirul Islam
|
0423011WL003526
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938567
|
|
JohirulIslam
|
()
|
358
|
KATIGORA
|
AS-23-011-006-002/1275 (Katigorah GP)
|
0423011000NRG23210520220052742
|
23/05/2022
|
Hafsa Begom
|
0423011WL003526
|
Hafsa Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938928
|
|
HafsaBegom
|
()
|
359
|
KATIGORA
|
AS-23-011-006-002/1276 (Katigorah GP)
|
0423011000NRG23210520220052743
|
23/05/2022
|
Lilufa Begom
|
0423011WL003526
|
Lilufa Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938534
|
|
LilufaBegom
|
()
|
360
|
KATIGORA
|
AS-23-011-006-002/13 (Katigorah GP)
|
0423011000NRG23210520220052689
|
23/05/2022
|
Chitta Nath
|
0423011WL003524
|
Chitta Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939034
|
|
ChittaNath
|
()
|
361
|
KATIGORA
|
AS-23-011-006-002/1334 (Katigorah GP)
|
0423011000NRG23210520220052744
|
23/05/2022
|
Jasminara Begom
|
0423011WL003526
|
Jasminara Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938955
|
|
JasminaraBegom
|
()
|
362
|
KATIGORA
|
AS-23-011-006-002/1339 (Katigorah GP)
|
0423011000NRG23210520220052747
|
23/05/2022
|
Salma Begom
|
0423011WL003526
|
Salma Begom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938563
|
|
SalmaBegom
|
()
|
363
|
KATIGORA
|
AS-23-011-006-002/1345 (Katigorah GP)
|
0423011000NRG23210520220052749
|
23/05/2022
|
Hasina Begum
|
0423011WL003526
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938533
|
|
HasinaBegum
|
()
|
364
|
KATIGORA
|
AS-23-011-006-002/1346 (Katigorah GP)
|
0423011000NRG23210520220052750
|
23/05/2022
|
Sarmina Begom
|
0423011WL003526
|
Sarmina Begom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938564
|
|
SarminaBegom
|
()
|
365
|
KATIGORA
|
AS-23-011-006-002/1355 (Katigorah GP)
|
0423011000NRG23210520220052751
|
23/05/2022
|
Salma Begom
|
0423011WL003526
|
Salma Begom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939207
|
|
SalmaBegom
|
()
|
366
|
KATIGORA
|
AS-23-011-006-002/1379 (Katigorah GP)
|
0423011000NRG23210520220052650
|
23/05/2022
|
Sojna Begom
|
0423011WL003523
|
Sojna Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938574
|
|
SojnaBegom
|
()
|
367
|
KATIGORA
|
AS-23-011-006-002/1380 (Katigorah GP)
|
0423011000NRG23210520220052608
|
23/05/2022
|
Piyara Begom
|
0423011WL003522
|
Piyara Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938846
|
|
PiyaraBegom
|
()
|
368
|
KATIGORA
|
AS-23-011-006-002/1383 (Katigorah GP)
|
0423011000NRG23210520220052653
|
23/05/2022
|
Rahima Begom
|
0423011WL003523
|
Rahima Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938572
|
|
RahimaBegom
|
()
|
369
|
KATIGORA
|
AS-23-011-006-002/1391 (Katigorah GP)
|
0423011000NRG23210520220052654
|
23/05/2022
|
Ahadur Rahman
|
0423011WL003523
|
Ahadur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938573
|
|
AhadurRahman
|
()
|
370
|
KATIGORA
|
AS-23-011-006-002/1392 (Katigorah GP)
|
0423011000NRG23210520220052690
|
23/05/2022
|
Faizun Nessa
|
0423011WL003524
|
Faizun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938841
|
|
FaizunNessa
|
()
|
371
|
KATIGORA
|
AS-23-011-006-002/1395 (Katigorah GP)
|
0423011000NRG23210520220052655
|
23/05/2022
|
Rehana Begom
|
0423011WL003523
|
Rehana Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938570
|
|
RehanaBegom
|
()
|
372
|
KATIGORA
|
AS-23-011-006-002/14 (Katigorah GP)
|
0423011000NRG23210520220052691
|
23/05/2022
|
Biresh Nath
|
0423011WL003524
|
Biresh Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938536
|
|
BireshNath
|
()
|
373
|
KATIGORA
|
AS-23-011-006-002/15 (Katigorah GP)
|
0423011000NRG23210520220052692
|
23/05/2022
|
Uttam Kumar Nath
|
0423011WL003524
|
Uttam Kumar Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939007
|
|
UttamKumarNath
|
()
|
374
|
KATIGORA
|
AS-23-011-006-002/17 (Katigorah GP)
|
0423011000NRG23210520220052693
|
23/05/2022
|
Pranay Nath
|
0423011WL003524
|
Pranay Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938950
|
|
PranayNath
|
()
|
375
|
KATIGORA
|
AS-23-011-006-002/18 (Katigorah GP)
|
0423011000NRG23210520220052694
|
23/05/2022
|
Kishar Nath
|
0423011WL003524
|
Kishar Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938545
|
|
KisharNath
|
()
|
376
|
KATIGORA
|
AS-23-011-006-002/19 (Katigorah GP)
|
0423011000NRG23210520220052695
|
23/05/2022
|
Dilu Nath
|
0423011WL003524
|
Dilu Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938443
|
|
DiluNath
|
()
|
377
|
KATIGORA
|
AS-23-011-006-002/20 (Katigorah GP)
|
0423011000NRG23210520220052609
|
23/05/2022
|
Alim Uddin
|
0423011WL003522
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939105
|
|
AlimUddin
|
()
|
378
|
KATIGORA
|
AS-23-011-006-002/21 (Katigorah GP)
|
0423011000NRG23210520220052610
|
23/05/2022
|
Ayash Ali
|
0423011WL003522
|
Ayash Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939102
|
|
AyashAli
|
()
|
379
|
KATIGORA
|
AS-23-011-006-002/218 (Katigorah GP)
|
0423011000NRG23210520220052752
|
23/05/2022
|
Nasir Uddin
|
0423011WL003526
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939181
|
|
NasirUddin
|
()
|
380
|
KATIGORA
|
AS-23-011-006-002/220 (Katigorah GP)
|
0423011000NRG23210520220052753
|
23/05/2022
|
Yeasin Ali
|
0423011WL003526
|
Yeasin Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938912
|
|
YeasinAli
|
()
|
381
|
KATIGORA
|
AS-23-011-006-002/23 (Katigorah GP)
|
0423011000NRG23210520220052696
|
23/05/2022
|
Iman Uddin
|
0423011WL003524
|
Iman Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939140
|
|
ImanUddin
|
()
|
382
|
KATIGORA
|
AS-23-011-006-002/24 (Katigorah GP)
|
0423011000NRG23210520220052697
|
23/05/2022
|
Sofikur Rahman
|
0423011WL003524
|
Sofikur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938503
|
|
SofikurRahman
|
()
|
383
|
KATIGORA
|
AS-23-011-006-002/245 (Katigorah GP)
|
0423011000NRG23210520220052754
|
23/05/2022
|
Ishub Ali
|
0423011WL003526
|
Ishub Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938491
|
|
IshubAli
|
()
|
384
|
KATIGORA
|
AS-23-011-006-002/25 (Katigorah GP)
|
0423011000NRG23210520220052611
|
23/05/2022
|
Faizul Hoque
|
0423011WL003522
|
Faizul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938489
|
|
FaizulHoque
|
()
|
385
|
KATIGORA
|
AS-23-011-006-002/251 (Katigorah GP)
|
0423011000NRG23210520220052756
|
23/05/2022
|
Anam Uddin
|
0423011WL003526
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938451
|
|
AnamUddin
|
()
|
386
|
KATIGORA
|
AS-23-011-006-002/252 (Katigorah GP)
|
0423011000NRG23210520220052757
|
23/05/2022
|
Sahab Uddin
|
0423011WL003526
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938452
|
|
SahabUddin
|
()
|
387
|
KATIGORA
|
AS-23-011-006-002/257 (Katigorah GP)
|
0423011000NRG23210520220052758
|
23/05/2022
|
Iman Uddin
|
0423011WL003526
|
Iman Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938453
|
|
ImanUddin
|
()
|
388
|
KATIGORA
|
AS-23-011-006-002/26 (Katigorah GP)
|
0423011000NRG23210520220052698
|
23/05/2022
|
Luthfur Rahman
|
0423011WL003524
|
Luthfur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939141
|
|
LuthfurRahman
|
()
|
389
|
KATIGORA
|
AS-23-011-006-002/28 (Katigorah GP)
|
0423011000NRG23210520220052612
|
23/05/2022
|
Forij Uddin
|
0423011WL003522
|
Forij Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938459
|
|
ForijUddin
|
()
|
390
|
KATIGORA
|
AS-23-011-006-002/284 (Katigorah GP)
|
0423011000NRG23210520220052759
|
23/05/2022
|
Laila Begom
|
0423011WL003526
|
Laila Begom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938875
|
|
LailaBegom
|
()
|
391
|
KATIGORA
|
AS-23-011-006-002/29 (Katigorah GP)
|
0423011000NRG23210520220052613
|
23/05/2022
|
Suruz Ali
|
0423011WL003522
|
Suruz Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938457
|
|
SuruzAli
|
()
|
392
|
KATIGORA
|
AS-23-011-006-002/3 (Katigorah GP)
|
0423011000NRG23210520220052699
|
23/05/2022
|
Monaranjan Nath
|
0423011WL003524
|
Monaranjan Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938505
|
|
MonaranjanNath
|
()
|
393
|
KATIGORA
|
AS-23-011-006-002/31 (Katigorah GP)
|
0423011000NRG23210520220052614
|
23/05/2022
|
Sahir Uddin
|
0423011WL003522
|
Sahir Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938762
|
|
SahirUddin
|
()
|
394
|
KATIGORA
|
AS-23-011-006-002/319 (Katigorah GP)
|
0423011000NRG23210520220052615
|
23/05/2022
|
Salim Uddin
|
0423011WL003522
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938553
|
|
SalimUddin
|
()
|
395
|
KATIGORA
|
AS-23-011-006-002/32 (Katigorah GP)
|
0423011000NRG23220520220052885
|
23/05/2022
|
Abdul Kalam
|
0423011WL003532
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938987
|
|
AbdulKalam
|
()
|
396
|
KATIGORA
|
AS-23-011-006-002/33 (Katigorah GP)
|
0423011000NRG23210520220052656
|
23/05/2022
|
Namor Ali
|
0423011WL003523
|
Namor Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939113
|
|
NamorAli
|
()
|
397
|
KATIGORA
|
AS-23-011-006-002/331 (Katigorah GP)
|
0423011000NRG23210520220052616
|
23/05/2022
|
Mizazur Rahman
|
0423011WL003522
|
Mizazur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938543
|
|
MizazurRahman
|
()
|
398
|
KATIGORA
|
AS-23-011-006-002/35 (Katigorah GP)
|
0423011000NRG23210520220052617
|
23/05/2022
|
Dilowara Hussain
|
0423011WL003522
|
Dilowara Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939049
|
|
DilowaraHussain
|
()
|
399
|
KATIGORA
|
AS-23-011-006-002/355 (Katigorah GP)
|
0423011000NRG23210520220052700
|
23/05/2022
|
Nizam Uddin
|
0423011WL003524
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938501
|
|
NizamUddin
|
()
|
400
|
KATIGORA
|
AS-23-011-006-002/358 (Katigorah GP)
|
0423011000NRG23210520220052701
|
23/05/2022
|
Ranjith Nath
|
0423011WL003524
|
Ranjith Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939145
|
|
RanjithNath
|
()
|
401
|
KATIGORA
|
AS-23-011-006-002/359 (Katigorah GP)
|
0423011000NRG23220520220052886
|
23/05/2022
|
Samsul Hoque
|
0423011WL003532
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938460
|
|
SamsulHoque
|
()
|
402
|
KATIGORA
|
AS-23-011-006-002/360 (Katigorah GP)
|
0423011000NRG23210520220052618
|
23/05/2022
|
Noor Uddin
|
0423011WL003522
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938537
|
|
NoorUddin
|
()
|
403
|
KATIGORA
|
AS-23-011-006-002/371 (Katigorah GP)
|
0423011000NRG23210520220052619
|
23/05/2022
|
Ala Uddin
|
0423011WL003522
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939104
|
|
AlaUddin
|
()
|
404
|
KATIGORA
|
AS-23-011-006-002/373 (Katigorah GP)
|
0423011000NRG23210520220052702
|
23/05/2022
|
Abul Hussin
|
0423011WL003524
|
Abul Hussin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939206
|
|
AbulHussin
|
()
|
405
|
KATIGORA
|
AS-23-011-006-002/374 (Katigorah GP)
|
0423011000NRG23210520220052620
|
23/05/2022
|
Faiaj Ali
|
0423011WL003522
|
Faiaj Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938983
|
|
FaiajAli
|
()
|
406
|
KATIGORA
|
AS-23-011-006-002/376 (Katigorah GP)
|
0423011000NRG23210520220052621
|
23/05/2022
|
Khalil Uddin
|
0423011WL003522
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939144
|
|
KhalilUddin
|
()
|
407
|
KATIGORA
|
AS-23-011-006-002/380 (Katigorah GP)
|
0423011000NRG23210520220052703
|
23/05/2022
|
Dilip Nath
|
0423011WL003524
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938552
|
|
DilipNath
|
()
|
408
|
KATIGORA
|
AS-23-011-006-002/386 (Katigorah GP)
|
0423011000NRG23210520220052704
|
23/05/2022
|
sitangshu nath
|
0423011WL003524
|
sitangshu nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938834
|
|
sitangshunath
|
()
|
409
|
KATIGORA
|
AS-23-011-006-002/39 (Katigorah GP)
|
0423011000NRG23210520220052622
|
23/05/2022
|
Sufian Uddin Barbhuiya
|
0423011WL003522
|
Sufian Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938447
|
|
SufianUddinBarbhuiya
|
()
|
410
|
KATIGORA
|
AS-23-011-006-002/394 (Katigorah GP)
|
0423011000NRG23210520220052760
|
23/05/2022
|
Tag Uddin
|
0423011WL003526
|
Tag Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938902
|
|
TagUddin
|
()
|
411
|
KATIGORA
|
AS-23-011-006-002/395 (Katigorah GP)
|
0423011000NRG23210520220052761
|
23/05/2022
|
Nurul Haque
|
0423011WL003526
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938935
|
|
NurulHaque
|
()
|
412
|
KATIGORA
|
AS-23-011-006-002/4 (Katigorah GP)
|
0423011000NRG23210520220052705
|
23/05/2022
|
Ritish Nath
|
0423011WL003524
|
Ritish Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939053
|
|
RitishNath
|
()
|
413
|
KATIGORA
|
AS-23-011-006-002/401 (Katigorah GP)
|
0423011000NRG23210520220052762
|
23/05/2022
|
Mayarun Nessa
|
0423011WL003526
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939231
|
|
MayarunNessa
|
()
|
414
|
KATIGORA
|
AS-23-011-006-002/412 (Katigorah GP)
|
0423011000NRG23210520220052763
|
23/05/2022
|
Ziaur Rahman
|
0423011WL003526
|
Ziaur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938835
|
|
ZiaurRahman
|
()
|
415
|
KATIGORA
|
AS-23-011-006-002/413 (Katigorah GP)
|
0423011000NRG23210520220052764
|
23/05/2022
|
Ziaur Rahman
|
0423011WL003526
|
Ziaur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938759
|
|
ZiaurRahman
|
()
|
416
|
KATIGORA
|
AS-23-011-006-002/415 (Katigorah GP)
|
0423011000NRG23210520220052706
|
23/05/2022
|
Kabir Hussain barbhuiya
|
0423011WL003524
|
Kabir Hussain barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938761
|
|
KabirHussainbarbhuiya
|
()
|
417
|
KATIGORA
|
AS-23-011-006-002/42 (Katigorah GP)
|
0423011000NRG23220520220052887
|
23/05/2022
|
Muslim Uddin
|
0423011WL003532
|
Muslim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938943
|
|
MuslimUddin
|
()
|
418
|
KATIGORA
|
AS-23-011-006-002/420 (Katigorah GP)
|
0423011000NRG23210520220052624
|
23/05/2022
|
Salama Begom
|
0423011WL003522
|
Salama Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939023
|
|
SalamaBegom
|
()
|
419
|
KATIGORA
|
AS-23-011-006-002/423 (Katigorah GP)
|
0423011000NRG23210520220052765
|
23/05/2022
|
Ansarul haque
|
0423011WL003526
|
Ansarul haque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939220
|
|
Ansarulhaque
|
()
|
420
|
KATIGORA
|
AS-23-011-006-002/424 (Katigorah GP)
|
0423011000NRG23210520220052766
|
23/05/2022
|
Jamil Ahmed
|
0423011WL003526
|
Jamil Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938903
|
|
JamilAhmed
|
()
|
421
|
KATIGORA
|
AS-23-011-006-002/43 (Katigorah GP)
|
0423011000NRG23220520220052888
|
23/05/2022
|
Hussain Ahmed
|
0423011WL003532
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938982
|
|
HussainAhmed
|
()
|
422
|
KATIGORA
|
AS-23-011-006-002/430 (Katigorah GP)
|
0423011000NRG23210520220052625
|
23/05/2022
|
Ruhel Ahmed Barbhuiya
|
0423011WL003522
|
Ruhel Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938765
|
|
RuhelAhmedBarbhuiya
|
()
|
423
|
KATIGORA
|
AS-23-011-006-002/431 (Katigorah GP)
|
0423011000NRG23220520220052889
|
23/05/2022
|
Mustafa Ahmed
|
0423011WL003532
|
Mustafa Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938763
|
|
MustafaAhmed
|
()
|
424
|
KATIGORA
|
AS-23-011-006-002/433 (Katigorah GP)
|
0423011000NRG23220520220052890
|
23/05/2022
|
Mujakkir Hussain
|
0423011WL003532
|
Mujakkir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938520
|
|
MujakkirHussain
|
()
|
425
|
KATIGORA
|
AS-23-011-006-002/434 (Katigorah GP)
|
0423011000NRG23220520220052891
|
23/05/2022
|
Altab Hussain
|
0423011WL003532
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939192
|
|
AltabHussain
|
()
|
426
|
KATIGORA
|
AS-23-011-006-002/437 (Katigorah GP)
|
0423011000NRG23210520220052626
|
23/05/2022
|
Fatima Begam Barbhuiya
|
0423011WL003522
|
Fatima Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939050
|
|
FatimaBegamBarbhuiya
|
()
|
427
|
KATIGORA
|
AS-23-011-006-002/44 (Katigorah GP)
|
0423011000NRG23220520220052892
|
23/05/2022
|
Nashir Uddin
|
0423011WL003532
|
Nashir Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938500
|
|
NashirUddin
|
()
|
428
|
KATIGORA
|
AS-23-011-006-002/440 (Katigorah GP)
|
0423011000NRG23220520220052893
|
23/05/2022
|
Nukur Uddin
|
0423011WL003532
|
Nukur Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938764
|
|
NukurUddin
|
()
|
429
|
KATIGORA
|
AS-23-011-006-002/446 (Katigorah GP)
|
0423011000NRG23220520220052894
|
23/05/2022
|
Jainul Haque
|
0423011WL003532
|
Jainul Haque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939038
|
|
JainulHaque
|
()
|
430
|
KATIGORA
|
AS-23-011-006-002/447 (Katigorah GP)
|
0423011000NRG23220520220052895
|
23/05/2022
|
Safira Begom
|
0423011WL003532
|
Safira Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939027
|
|
SafiraBegom
|
()
|
431
|
KATIGORA
|
AS-23-011-006-002/46 (Katigorah GP)
|
0423011000NRG23220520220052896
|
23/05/2022
|
Maklish Uddin Barbhuiya
|
0423011WL003532
|
Maklish Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938544
|
|
MaklishUddinBarbhuiya
|
()
|
432
|
KATIGORA
|
AS-23-011-006-002/462 (Katigorah GP)
|
0423011000NRG23210520220052707
|
23/05/2022
|
Mira Nath
|
0423011WL003524
|
Mira Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938961
|
|
MiraNath
|
()
|
433
|
KATIGORA
|
AS-23-011-006-002/47 (Katigorah GP)
|
0423011000NRG23220520220052897
|
23/05/2022
|
Ala Uddin Barbhuiya
|
0423011WL003532
|
Ala Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939103
|
|
AlaUddinBarbhuiya
|
()
|
434
|
KATIGORA
|
AS-23-011-006-002/48 (Katigorah GP)
|
0423011000NRG23220520220052898
|
23/05/2022
|
Abdul Goni
|
0423011WL003532
|
Abdul Goni
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938461
|
|
AbdulGoni
|
()
|
435
|
KATIGORA
|
AS-23-011-006-002/497 (Katigorah GP)
|
0423011000NRG23210520220052708
|
23/05/2022
|
Ajit Nath
|
0423011WL003524
|
Ajit Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938556
|
|
AjitNath
|
()
|
436
|
KATIGORA
|
AS-23-011-006-002/50 (Katigorah GP)
|
0423011000NRG23220520220052899
|
23/05/2022
|
Aklish Uddin
|
0423011WL003532
|
Aklish Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939157
|
|
AklishUddin
|
()
|
437
|
KATIGORA
|
AS-23-011-006-002/508 (Katigorah GP)
|
0423011000NRG23210520220052657
|
23/05/2022
|
Sakila Begum Barbhuiya
|
0423011WL003523
|
Sakila Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939228
|
|
SakilaBegumBarbhuiya
|
()
|
438
|
KATIGORA
|
AS-23-011-006-002/509 (Katigorah GP)
|
0423011000NRG23210520220052627
|
23/05/2022
|
Sajana Begum
|
0423011WL003522
|
Sajana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938883
|
|
SajanaBegum
|
()
|
439
|
KATIGORA
|
AS-23-011-006-002/51 (Katigorah GP)
|
0423011000NRG23220520220052900
|
23/05/2022
|
Abdul Kahir
|
0423011WL003532
|
Abdul Kahir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938550
|
|
AbdulKahir
|
()
|
440
|
KATIGORA
|
AS-23-011-006-002/510 (Katigorah GP)
|
0423011000NRG23210520220052628
|
23/05/2022
|
Rashida Begum
|
0423011WL003522
|
Rashida Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938871
|
|
RashidaBegum
|
()
|
441
|
KATIGORA
|
AS-23-011-006-002/52 (Katigorah GP)
|
0423011000NRG23220520220052901
|
23/05/2022
|
Moynul Hoque Barbhuiya
|
0423011WL003532
|
Moynul Hoque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938494
|
|
MoynulHoqueBarbhuiya
|
()
|
442
|
KATIGORA
|
AS-23-011-006-002/53 (Katigorah GP)
|
0423011000NRG23220520220052902
|
23/05/2022
|
Abdur Gofur
|
0423011WL003532
|
Abdur Gofur
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939194
|
|
AbdurGofur
|
()
|
443
|
KATIGORA
|
AS-23-011-006-002/598 (Katigorah GP)
|
0423011000NRG23210520220052767
|
23/05/2022
|
Rahmat Ali
|
0423011WL003526
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938592
|
|
RahmatAli
|
()
|
444
|
KATIGORA
|
AS-23-011-006-002/686 (Katigorah GP)
|
0423011000NRG23210520220052768
|
23/05/2022
|
Jamilur Rahman
|
0423011WL003526
|
Jamilur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938957
|
|
JamilurRahman
|
()
|
445
|
KATIGORA
|
AS-23-011-006-002/7 (Katigorah GP)
|
0423011000NRG23210520220052709
|
23/05/2022
|
Himangshu Nath
|
0423011WL003524
|
Himangshu Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939035
|
|
HimangshuNath
|
()
|
446
|
KATIGORA
|
AS-23-011-006-002/71 (Katigorah GP)
|
0423011000NRG23210520220052710
|
23/05/2022
|
Abdul Kayum Barbhuiya
|
0423011WL003524
|
Abdul Kayum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939195
|
|
AbdulKayumBarbhuiya
|
()
|
447
|
KATIGORA
|
AS-23-011-006-002/715 (Katigorah GP)
|
0423011000NRG23210520220052769
|
23/05/2022
|
Alim Uddin
|
0423011WL003526
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938559
|
|
AlimUddin
|
()
|
448
|
KATIGORA
|
AS-23-011-006-002/795 (Katigorah GP)
|
0423011000NRG23220520220052903
|
23/05/2022
|
Fatima Begum
|
0423011WL003532
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938440
|
|
FatimaBegum
|
()
|
449
|
KATIGORA
|
AS-23-011-006-002/796 (Katigorah GP)
|
0423011000NRG23210520220052629
|
23/05/2022
|
Nurana Begum
|
0423011WL003522
|
Nurana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939024
|
|
NuranaBegum
|
()
|
450
|
KATIGORA
|
AS-23-011-006-002/797 (Katigorah GP)
|
0423011000NRG23220520220052904
|
23/05/2022
|
Alama Begum
|
0423011WL003532
|
Alama Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939196
|
|
AlamaBegum
|
()
|
451
|
KATIGORA
|
AS-23-011-006-002/8 (Katigorah GP)
|
0423011000NRG23210520220052711
|
23/05/2022
|
Sanjoy Nath
|
0423011WL003524
|
Sanjoy Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938549
|
|
SanjoyNath
|
()
|
452
|
KATIGORA
|
AS-23-011-006-002/800 (Katigorah GP)
|
0423011000NRG23210520220052712
|
23/05/2022
|
Assadar Ali
|
0423011WL003524
|
Assadar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939019
|
|
AssadarAli
|
()
|
453
|
KATIGORA
|
AS-23-011-006-002/801 (Katigorah GP)
|
0423011000NRG23210520220052713
|
23/05/2022
|
Jamal Uddin
|
0423011WL003524
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938842
|
|
JamalUddin
|
()
|
454
|
KATIGORA
|
AS-23-011-006-002/803 (Katigorah GP)
|
0423011000NRG23220520220052905
|
23/05/2022
|
Habibur Rahaman
|
0423011WL003532
|
Habibur Rahaman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939054
|
|
HabiburRahaman
|
()
|
455
|
KATIGORA
|
AS-23-011-006-002/804 (Katigorah GP)
|
0423011000NRG23210520220052630
|
23/05/2022
|
Nawarun Nessa
|
0423011WL003522
|
Nawarun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939025
|
|
NawarunNessa
|
()
|
456
|
KATIGORA
|
AS-23-011-006-002/805 (Katigorah GP)
|
0423011000NRG23210520220052631
|
23/05/2022
|
Mayarun Nessa
|
0423011WL003522
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939048
|
|
MayarunNessa
|
()
|
457
|
KATIGORA
|
AS-23-011-006-002/807 (Katigorah GP)
|
0423011000NRG23210520220052770
|
23/05/2022
|
Sahin Uddin
|
0423011WL003526
|
Sahin Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938733
|
|
SahinUddin
|
()
|
458
|
KATIGORA
|
AS-23-011-006-002/830 (Katigorah GP)
|
0423011000NRG23210520220052771
|
23/05/2022
|
Manjurul Hoque
|
0423011WL003526
|
Manjurul Hoque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938831
|
|
ManjurulHoque
|
()
|
459
|
KATIGORA
|
AS-23-011-006-002/831 (Katigorah GP)
|
0423011000NRG23210520220052772
|
23/05/2022
|
Rahim Uddin
|
0423011WL003526
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938904
|
|
RahimUddin
|
()
|
460
|
KATIGORA
|
AS-23-011-006-002/903 (Katigorah GP)
|
0423011000NRG23220520220052906
|
23/05/2022
|
Abu Imadulha
|
0423011WL003532
|
Abu Imadulha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938932
|
|
AbuImadulha
|
()
|
461
|
KATIGORA
|
AS-23-011-006-002/913 (Katigorah GP)
|
0423011000NRG23210520220052714
|
23/05/2022
|
Ashish Nath
|
0423011WL003524
|
Ashish Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938973
|
|
AshishNath
|
()
|
462
|
KATIGORA
|
AS-23-011-006-002/916 (Katigorah GP)
|
0423011000NRG23210520220052715
|
23/05/2022
|
Sitesh Ch. Nath
|
0423011WL003524
|
Sitesh Ch. Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938441
|
|
SiteshCh.Nath
|
()
|
463
|
KATIGORA
|
AS-23-011-006-002/921 (Katigorah GP)
|
0423011000NRG23210520220052632
|
23/05/2022
|
Ahsan Uddin
|
0423011WL003522
|
Ahsan Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938778
|
|
AhsanUddin
|
()
|
464
|
KATIGORA
|
AS-23-011-006-002/922 (Katigorah GP)
|
0423011000NRG23210520220052633
|
23/05/2022
|
Islam Uddin
|
0423011WL003522
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939191
|
|
IslamUddin
|
()
|
465
|
KATIGORA
|
AS-23-011-006-002/923 (Katigorah GP)
|
0423011000NRG23210520220052634
|
23/05/2022
|
Afjal Hussain Barbhuiya
|
0423011WL003522
|
Afjal Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938836
|
|
AfjalHussainBarbhuiya
|
()
|
466
|
KATIGORA
|
AS-23-011-006-002/924 (Katigorah GP)
|
0423011000NRG23210520220052635
|
23/05/2022
|
Lilufa Begum
|
0423011WL003522
|
Lilufa Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939202
|
|
LilufaBegum
|
()
|
467
|
KATIGORA
|
AS-23-011-006-002/925 (Katigorah GP)
|
0423011000NRG23220520220052907
|
23/05/2022
|
Abida Begum
|
0423011WL003532
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939055
|
|
AbidaBegum
|
()
|
468
|
KATIGORA
|
AS-23-011-006-002/926 (Katigorah GP)
|
0423011000NRG23210520220052636
|
23/05/2022
|
Amin Uddin
|
0423011WL003522
|
Amin Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938991
|
|
AminUddin
|
()
|
469
|
KATIGORA
|
AS-23-011-006-002/928 (Katigorah GP)
|
0423011000NRG23220520220052908
|
23/05/2022
|
Aftarun Nessa
|
0423011WL003532
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938777
|
|
AftarunNessa
|
()
|
470
|
KATIGORA
|
AS-23-011-006-002/929 (Katigorah GP)
|
0423011000NRG23220520220052909
|
23/05/2022
|
Tasarun Nessa
|
0423011WL003532
|
Tasarun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938776
|
|
TasarunNessa
|
()
|
471
|
KATIGORA
|
AS-23-011-006-002/931 (Katigorah GP)
|
0423011000NRG23220520220052910
|
23/05/2022
|
Saribul Begom
|
0423011WL003532
|
Saribul Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938781
|
|
SaribulBegom
|
()
|
472
|
KATIGORA
|
AS-23-011-006-002/932 (Katigorah GP)
|
0423011000NRG23210520220052637
|
23/05/2022
|
Alfatun Nessa
|
0423011WL003522
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938923
|
|
AlfatunNessa
|
()
|
473
|
KATIGORA
|
AS-23-011-006-002/934 (Katigorah GP)
|
0423011000NRG23210520220052658
|
23/05/2022
|
Rahila Begum
|
0423011WL003523
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938775
|
|
RahilaBegum
|
()
|
474
|
KATIGORA
|
AS-23-011-006-002/936 (Katigorah GP)
|
0423011000NRG23220520220052911
|
23/05/2022
|
Minara Begum
|
0423011WL003532
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938878
|
|
MinaraBegum
|
()
|
475
|
KATIGORA
|
AS-23-011-006-002/937 (Katigorah GP)
|
0423011000NRG23220520220052912
|
23/05/2022
|
Sultana Begom
|
0423011WL003532
|
Sultana Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939051
|
|
SultanaBegom
|
()
|
476
|
KATIGORA
|
AS-23-011-006-002/941 (Katigorah GP)
|
0423011000NRG23220520220052913
|
23/05/2022
|
Asma Begum
|
0423011WL003532
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938438
|
|
AsmaBegum
|
()
|
477
|
KATIGORA
|
AS-23-011-006-002/973 (Katigorah GP)
|
0423011000NRG23210520220052638
|
23/05/2022
|
Jubeda Begom Choudhury
|
0423011WL003522
|
Jubeda Begom Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938927
|
|
JubedaBegomChoudhury
|
()
|
478
|
KATIGORA
|
AS-23-011-006-002/974 (Katigorah GP)
|
0423011000NRG23210520220052639
|
23/05/2022
|
Amina Begom
|
0423011WL003522
|
Amina Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938554
|
|
AminaBegom
|
()
|
479
|
KATIGORA
|
AS-23-011-006-002/975 (Katigorah GP)
|
0423011000NRG23210520220052716
|
23/05/2022
|
Ambia Begom
|
0423011WL003524
|
Ambia Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938966
|
|
AmbiaBegom
|
()
|
480
|
KATIGORA
|
AS-23-011-006-003/30 (Katigorah GP)
|
0423011000NRG23210520220052297
|
23/05/2022
|
Watir Ali
|
0423011WL003500
|
Watir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938439
|
|
WatirAli
|
()
|
481
|
KATIGORA
|
AS-23-011-006-003/321 (Katigorah GP)
|
0423011000NRG23210520220052194
|
23/05/2022
|
Jamal Uddin
|
0423011WL003493
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938646
|
|
JamalUddin
|
()
|
482
|
KATIGORA
|
AS-23-011-006-003/419 (Katigorah GP)
|
0423011000NRG23210520220052195
|
23/05/2022
|
Mujibur Rahman
|
0423011WL003493
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938607
|
|
MujiburRahman
|
()
|
483
|
KATIGORA
|
AS-23-011-006-003/422 (Katigorah GP)
|
0423011000NRG23210520220052196
|
23/05/2022
|
Kapil Ahmed
|
0423011WL003493
|
Kapil Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938598
|
|
KapilAhmed
|
()
|
484
|
KATIGORA
|
AS-23-011-006-003/460 (Katigorah GP)
|
0423011000NRG23210520220052197
|
23/05/2022
|
Mansur Ahmed
|
0423011WL003493
|
Mansur Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939120
|
|
MansurAhmed
|
()
|
485
|
KATIGORA
|
AS-23-011-006-003/49 (Katigorah GP)
|
0423011000NRG23210520220052178
|
23/05/2022
|
Faizul Hoque
|
0423011WL003491
|
Faizul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938757
|
|
FaizulHoque
|
()
|
486
|
KATIGORA
|
AS-23-011-006-003/55-A (Katigorah GP)
|
0423011000NRG23210520220052298
|
23/05/2022
|
Bahar Uddin
|
0423011WL003500
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939059
|
|
BaharUddin
|
()
|
487
|
KATIGORA
|
AS-23-011-006-003/794 (Katigorah GP)
|
0423011000NRG23210520220052198
|
23/05/2022
|
Kamal Uddin
|
0423011WL003493
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938741
|
|
KamalUddin
|
()
|
488
|
KATIGORA
|
AS-23-011-006-003/804 (Katigorah GP)
|
0423011000NRG23210520220052773
|
23/05/2022
|
Atan Bibi
|
0423011WL003526
|
Atan Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939057
|
|
AtanBibi
|
()
|
489
|
KATIGORA
|
AS-23-011-006-003/805 (Katigorah GP)
|
0423011000NRG23210520220052774
|
23/05/2022
|
Sajida Begum
|
0423011WL003526
|
Sajida Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938728
|
|
SajidaBegum
|
()
|
490
|
KATIGORA
|
AS-23-011-006-003/806 (Katigorah GP)
|
0423011000NRG23210520220052179
|
23/05/2022
|
Bilal Ahmed Barbhuiya
|
0423011WL003491
|
Bilal Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938727
|
|
BilalAhmedBarbhuiya
|
()
|
491
|
KATIGORA
|
AS-23-011-006-003/814 (Katigorah GP)
|
0423011000NRG23210520220052199
|
23/05/2022
|
Abdul Karim
|
0423011WL003493
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939071
|
|
AbdulKarim
|
()
|
492
|
KATIGORA
|
AS-23-011-006-003/91 (Katigorah GP)
|
0423011000NRG23210520220052299
|
23/05/2022
|
Hifzur Rahman
|
0423011WL003500
|
Hifzur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938485
|
|
HifzurRahman
|
()
|
493
|
KATIGORA
|
AS-23-011-006-003/971 (Katigorah GP)
|
0423011000NRG23210520220052200
|
23/05/2022
|
Ashuk Ahmed
|
0423011WL003493
|
Ashuk Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939124
|
|
AshukAhmed
|
()
|
494
|
KATIGORA
|
AS-23-011-006-003/972 (Katigorah GP)
|
0423011000NRG23210520220052201
|
23/05/2022
|
Abdul Ahad Barbhuiya
|
0423011WL003493
|
Abdul Ahad Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939126
|
|
AbdulAhadBarbhuiya
|
()
|
495
|
KATIGORA
|
AS-23-011-006-004/1002 (Katigorah GP)
|
0423011000NRG23210520220052202
|
23/05/2022
|
Najrul Islam
|
0423011WL003493
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939087
|
|
NajrulIslam
|
()
|
496
|
KATIGORA
|
AS-23-011-006-004/102 (Katigorah GP)
|
0423011000NRG23210520220052720
|
23/05/2022
|
Abdul Basit Barbhuiya
|
0423011WL003525
|
Abdul Basit Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939204
|
|
AbdulBasitBarbhuiya
|
()
|
497
|
KATIGORA
|
AS-23-011-006-004/1031 (Katigorah GP)
|
0423011000NRG23210520220052722
|
23/05/2022
|
Rajesh Mondal
|
0423011WL003525
|
Rajesh Mondal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939005
|
|
RajeshMondal
|
()
|
498
|
KATIGORA
|
AS-23-011-006-004/1036 (Katigorah GP)
|
0423011000NRG23210520220052723
|
23/05/2022
|
Rani Begum
|
0423011WL003525
|
Rani Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939160
|
|
RaniBegum
|
()
|
499
|
KATIGORA
|
AS-23-011-006-004/108 (Katigorah GP)
|
0423011000NRG23220520220052851
|
23/05/2022
|
Abdul Mukit
|
0423011WL003531
|
Abdul Mukit
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938541
|
|
AbdulMukit
|
()
|
500
|
KATIGORA
|
AS-23-011-006-004/1175 (Katigorah GP)
|
0423011000NRG23210520220052203
|
23/05/2022
|
Jubair Ahmed
|
0423011WL003493
|
Jubair Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939125
|
|
JubairAhmed
|
()
|
501
|
KATIGORA
|
AS-23-011-006-004/1176 (Katigorah GP)
|
0423011000NRG23210520220052204
|
23/05/2022
|
Jillur Nur Mazumder
|
0423011WL003493
|
Jillur Nur Mazumder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939222
|
|
JillurNurMazumder
|
()
|
502
|
KATIGORA
|
AS-23-011-006-004/1177 (Katigorah GP)
|
0423011000NRG23210520220052205
|
23/05/2022
|
Nasim Ahmed
|
0423011WL003493
|
Nasim Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939127
|
|
NasimAhmed
|
()
|
503
|
KATIGORA
|
AS-23-011-006-004/1178 (Katigorah GP)
|
0423011000NRG23210520220052206
|
23/05/2022
|
Babul Uddin
|
0423011WL003493
|
Babul Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939128
|
|
BabulUddin
|
()
|
504
|
KATIGORA
|
AS-23-011-006-004/1181 (Katigorah GP)
|
0423011000NRG23210520220052207
|
23/05/2022
|
Pampi Malakar
|
0423011WL003493
|
Pampi Malakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938517
|
|
PampiMalakar
|
()
|
505
|
KATIGORA
|
AS-23-011-006-004/1277 (Katigorah GP)
|
0423011000NRG23210520220052476
|
23/05/2022
|
Afiya Begum
|
0423011WL003518
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939188
|
|
AfiyaBegum
|
()
|
506
|
KATIGORA
|
AS-23-011-006-004/1281 (Katigorah GP)
|
0423011000NRG23210520220052478
|
23/05/2022
|
Rashida Begom Laskar
|
0423011WL003518
|
Rashida Begom Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939154
|
|
RashidaBegomLaskar
|
()
|
507
|
KATIGORA
|
AS-23-011-006-004/1283 (Katigorah GP)
|
0423011000NRG23210520220052479
|
23/05/2022
|
Sultana begom Laskar
|
0423011WL003518
|
Sultana begom Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938529
|
|
SultanabegomLaskar
|
()
|
508
|
KATIGORA
|
AS-23-011-006-004/1285 (Katigorah GP)
|
0423011000NRG23210520220052480
|
23/05/2022
|
Ali Hussain Laskar
|
0423011WL003518
|
Ali Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938528
|
|
AliHussainLaskar
|
()
|
509
|
KATIGORA
|
AS-23-011-006-004/1287 (Katigorah GP)
|
0423011000NRG23210520220052481
|
23/05/2022
|
Piyara Begum
|
0423011WL003518
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939162
|
|
PiyaraBegum
|
()
|
510
|
KATIGORA
|
AS-23-011-006-004/1288 (Katigorah GP)
|
0423011000NRG23210520220052482
|
23/05/2022
|
Amina Begum Laskar
|
0423011WL003518
|
Amina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939190
|
|
AminaBegumLaskar
|
()
|
511
|
KATIGORA
|
AS-23-011-006-004/1290 (Katigorah GP)
|
0423011000NRG23210520220052483
|
23/05/2022
|
Jannatara Begum
|
0423011WL003518
|
Jannatara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938989
|
|
JannataraBegum
|
()
|
512
|
KATIGORA
|
AS-23-011-006-004/1291 (Katigorah GP)
|
0423011000NRG23210520220052484
|
23/05/2022
|
Samima Sultana Mazumder
|
0423011WL003518
|
Samima Sultana Mazumder
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938990
|
|
SamimaSultanaMazumder
|
()
|
513
|
KATIGORA
|
AS-23-011-006-004/14 (Katigorah GP)
|
0423011000NRG23220520220052854
|
23/05/2022
|
Rohim Uddin
|
0423011WL003531
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939044
|
|
RohimUddin
|
()
|
514
|
KATIGORA
|
AS-23-011-006-004/146 (Katigorah GP)
|
0423011000NRG23210520220052208
|
23/05/2022
|
Jillur Rahman
|
0423011WL003493
|
Jillur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939129
|
|
JillurRahman
|
()
|
515
|
KATIGORA
|
AS-23-011-006-004/147 (Katigorah GP)
|
0423011000NRG23220520220052855
|
23/05/2022
|
Komoles Das
|
0423011WL003531
|
Komoles Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939012
|
|
KomolesDas
|
()
|
516
|
KATIGORA
|
AS-23-011-006-004/161 (Katigorah GP)
|
0423011000NRG23210520220052729
|
23/05/2022
|
Sanik Bottacharjee
|
0423011WL003525
|
Sanik Bottacharjee
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938755
|
|
SanikBottacharjee
|
()
|
517
|
KATIGORA
|
AS-23-011-006-004/162 (Katigorah GP)
|
0423011000NRG23220520220052856
|
23/05/2022
|
Partha Mondal
|
0423011WL003531
|
Partha Mondal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939046
|
|
ParthaMondal
|
()
|
518
|
KATIGORA
|
AS-23-011-006-004/165-A (Katigorah GP)
|
0423011000NRG23220520220052857
|
23/05/2022
|
Rupam Kr Mondal
|
0423011WL003531
|
Rupam Kr Mondal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938772
|
|
RupamKrMondal
|
()
|
519
|
KATIGORA
|
AS-23-011-006-004/18 (Katigorah GP)
|
0423011000NRG23220520220052858
|
23/05/2022
|
Shibani Madal
|
0423011WL003531
|
Shibani Madal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938506
|
|
ShibaniMadal
|
()
|
520
|
KATIGORA
|
AS-23-011-006-004/185 (Katigorah GP)
|
0423011000NRG23210520220052210
|
23/05/2022
|
Halima Begum
|
0423011WL003493
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938726
|
|
HalimaBegum
|
()
|
521
|
KATIGORA
|
AS-23-011-006-004/19 (Katigorah GP)
|
0423011000NRG23220520220052859
|
23/05/2022
|
Sahajan Alom
|
0423011WL003531
|
Sahajan Alom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939041
|
|
SahajanAlom
|
()
|
522
|
KATIGORA
|
AS-23-011-006-004/20 (Katigorah GP)
|
0423011000NRG23210520220052180
|
23/05/2022
|
Badrul Hoque
|
0423011WL003491
|
Badrul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939043
|
|
BadrulHoque
|
()
|
523
|
KATIGORA
|
AS-23-011-006-004/237 (Katigorah GP)
|
0423011000NRG23210520220052492
|
23/05/2022
|
Nasir Uddin
|
0423011WL003518
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938538
|
|
NasirUddin
|
()
|
524
|
KATIGORA
|
AS-23-011-006-004/24 (Katigorah GP)
|
0423011000NRG23220520220052860
|
23/05/2022
|
Ali Ahmed
|
0423011WL003531
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939155
|
|
AliAhmed
|
()
|
525
|
KATIGORA
|
AS-23-011-006-004/247 (Katigorah GP)
|
0423011000NRG23210520220052211
|
23/05/2022
|
Ashrof Alom Choudhury
|
0423011WL003493
|
Ashrof Alom Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939016
|
|
AshrofAlomChoudhury
|
()
|
526
|
KATIGORA
|
AS-23-011-006-004/270 (Katigorah GP)
|
0423011000NRG23210520220052493
|
23/05/2022
|
Abdul Hannan
|
0423011WL003518
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939159
|
|
AbdulHannan
|
()
|
527
|
KATIGORA
|
AS-23-011-006-004/28 (Katigorah GP)
|
0423011000NRG23220520220052861
|
23/05/2022
|
Angushuman Nath
|
0423011WL003531
|
Angushuman Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939015
|
|
AngushumanNath
|
()
|
528
|
KATIGORA
|
AS-23-011-006-004/3 (Katigorah GP)
|
0423011000NRG23220520220052862
|
23/05/2022
|
Moni Bala Das
|
0423011WL003531
|
Moni Bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939014
|
|
MoniBalaDas
|
()
|
529
|
KATIGORA
|
AS-23-011-006-004/30 (Katigorah GP)
|
0423011000NRG23220520220052863
|
23/05/2022
|
Bablu Nath
|
0423011WL003531
|
Bablu Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939045
|
|
BabluNath
|
()
|
530
|
KATIGORA
|
AS-23-011-006-004/304 (Katigorah GP)
|
0423011000NRG23210520220052731
|
23/05/2022
|
Prodip Das
|
0423011WL003525
|
Prodip Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938956
|
|
ProdipDas
|
()
|
531
|
KATIGORA
|
AS-23-011-006-004/31-A (Katigorah GP)
|
0423011000NRG23220520220052864
|
23/05/2022
|
Subodh das
|
0423011WL003531
|
Subodh das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938758
|
|
Subodhdas
|
()
|
532
|
KATIGORA
|
AS-23-011-006-004/318 (Katigorah GP)
|
0423011000NRG23210520220052494
|
23/05/2022
|
Abdul Hannan Laskar
|
0423011WL003518
|
Abdul Hannan Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938508
|
|
AbdulHannanLaskar
|
()
|
533
|
KATIGORA
|
AS-23-011-006-004/40 (Katigorah GP)
|
0423011000NRG23220520220052865
|
23/05/2022
|
Dijendra Malakar
|
0423011WL003531
|
Dijendra Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938502
|
|
DijendraMalakar
|
()
|
534
|
KATIGORA
|
AS-23-011-006-004/409 (Katigorah GP)
|
0423011000NRG23210520220052496
|
23/05/2022
|
Masuk Uddin
|
0423011WL003518
|
Masuk Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938504
|
|
MasukUddin
|
()
|
535
|
KATIGORA
|
AS-23-011-006-004/414 (Katigorah GP)
|
0423011000NRG23210520220052498
|
23/05/2022
|
Sabbir Ahmed Laskar
|
0423011WL003518
|
Sabbir Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938976
|
|
SabbirAhmedLaskar
|
()
|
536
|
KATIGORA
|
AS-23-011-006-004/43 (Katigorah GP)
|
0423011000NRG23220520220052866
|
23/05/2022
|
Rinku Malakar
|
0423011WL003531
|
Rinku Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939010
|
|
RinkuMalakar
|
()
|
537
|
KATIGORA
|
AS-23-011-006-004/46 (Katigorah GP)
|
0423011000NRG23220520220052867
|
23/05/2022
|
Ranjan Malakar
|
0423011WL003531
|
Ranjan Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670939008
|
Account closed
|
|
|
538
|
KATIGORA
|
AS-23-011-006-004/47-A (Katigorah GP)
|
0423011000NRG23220520220052868
|
23/05/2022
|
Dipok Das
|
0423011WL003531
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939013
|
|
DipokDas
|
()
|
539
|
KATIGORA
|
AS-23-011-006-004/50 (Katigorah GP)
|
0423011000NRG23220520220052869
|
23/05/2022
|
Mohan Lal Das
|
0423011WL003531
|
Mohan Lal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939149
|
|
MohanLalDas
|
()
|
540
|
KATIGORA
|
AS-23-011-006-004/504 (Katigorah GP)
|
0423011000NRG23210520220052212
|
23/05/2022
|
Hifjur Rahman
|
0423011WL003493
|
Hifjur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938838
|
|
HifjurRahman
|
()
|
541
|
KATIGORA
|
AS-23-011-006-004/506 (Katigorah GP)
|
0423011000NRG23210520220052130
|
23/05/2022
|
Monsur Alom
|
0423011WL003489
|
Monsur Alom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938710
|
|
MonsurAlom
|
()
|
542
|
KATIGORA
|
AS-23-011-006-004/51 (Katigorah GP)
|
0423011000NRG23220520220052870
|
23/05/2022
|
Krishna Das
|
0423011WL003531
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938467
|
|
KrishnaDas
|
()
|
543
|
KATIGORA
|
AS-23-011-006-004/511 (Katigorah GP)
|
0423011000NRG23210520220052301
|
23/05/2022
|
Sukla Das
|
0423011WL003500
|
Sukla Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938709
|
|
SuklaDas
|
()
|
544
|
KATIGORA
|
AS-23-011-006-004/515 (Katigorah GP)
|
0423011000NRG23210520220052213
|
23/05/2022
|
Abdul Azij
|
0423011WL003493
|
Abdul Azij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939209
|
|
AbdulAzij
|
()
|
545
|
KATIGORA
|
AS-23-011-006-004/522 (Katigorah GP)
|
0423011000NRG23210520220052214
|
23/05/2022
|
Nazim Uddin
|
0423011WL003493
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938711
|
|
NazimUddin
|
()
|
546
|
KATIGORA
|
AS-23-011-006-004/526 (Katigorah GP)
|
0423011000NRG23210520220052215
|
23/05/2022
|
Sultana Begum
|
0423011WL003493
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938606
|
|
SultanaBegum
|
()
|
547
|
KATIGORA
|
AS-23-011-006-004/534 (Katigorah GP)
|
0423011000NRG23210520220052181
|
23/05/2022
|
Samsul Hoque
|
0423011WL003491
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938702
|
|
SamsulHoque
|
()
|
548
|
KATIGORA
|
AS-23-011-006-004/543-A (Katigorah GP)
|
0423011000NRG23210520220052499
|
23/05/2022
|
Leburun Nessa
|
0423011WL003518
|
Leburun Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939189
|
|
LeburunNessa
|
()
|
549
|
KATIGORA
|
AS-23-011-006-004/546 (Katigorah GP)
|
0423011000NRG23210520220052131
|
23/05/2022
|
Fakar Uddin Laskar
|
0423011WL003489
|
Fakar Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938488
|
|
FakarUddinLaskar
|
()
|
550
|
KATIGORA
|
AS-23-011-006-004/548 (Katigorah GP)
|
0423011000NRG23210520220052132
|
23/05/2022
|
Abdul Hoque
|
0423011WL003489
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938930
|
|
AbdulHoque
|
()
|
551
|
KATIGORA
|
AS-23-011-006-004/567 (Katigorah GP)
|
0423011000NRG23210520220052216
|
23/05/2022
|
Hibrul Islam
|
0423011WL003493
|
Hibrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938704
|
|
HibrulIslam
|
()
|
552
|
KATIGORA
|
AS-23-011-006-004/588 (Katigorah GP)
|
0423011000NRG23210520220052182
|
23/05/2022
|
Newaj Uddin
|
0423011WL003491
|
Newaj Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938713
|
|
NewajUddin
|
()
|
553
|
KATIGORA
|
AS-23-011-006-004/597 (Katigorah GP)
|
0423011000NRG23210520220052500
|
23/05/2022
|
Abdus Salam Barbhuiya
|
0423011WL003518
|
Abdus Salam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938509
|
|
AbdusSalamBarbhuiya
|
()
|
554
|
KATIGORA
|
AS-23-011-006-004/600 (Katigorah GP)
|
0423011000NRG23210520220052501
|
23/05/2022
|
Abdul Mannan
|
0423011WL003518
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938507
|
|
AbdulMannan
|
()
|
555
|
KATIGORA
|
AS-23-011-006-004/608 (Katigorah GP)
|
0423011000NRG23210520220052217
|
23/05/2022
|
Abdul Karim
|
0423011WL003493
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938492
|
|
AbdulKarim
|
()
|
556
|
KATIGORA
|
AS-23-011-006-004/620 (Katigorah GP)
|
0423011000NRG23210520220052218
|
23/05/2022
|
Nurun Nessa
|
0423011WL003493
|
Nurun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939199
|
|
NurunNessa
|
()
|
557
|
KATIGORA
|
AS-23-011-006-004/630 (Katigorah GP)
|
0423011000NRG23220520220052871
|
23/05/2022
|
Bhusan Nath
|
0423011WL003531
|
Bhusan Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938542
|
|
BhusanNath
|
()
|
558
|
KATIGORA
|
AS-23-011-006-004/64 (Katigorah GP)
|
0423011000NRG23220520220052872
|
23/05/2022
|
Dulu Das
|
0423011WL003531
|
Dulu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938972
|
|
DuluDas
|
()
|
559
|
KATIGORA
|
AS-23-011-006-004/681 (Katigorah GP)
|
0423011000NRG23210520220052183
|
23/05/2022
|
Islam Uddin
|
0423011WL003491
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939208
|
|
IslamUddin
|
()
|
560
|
KATIGORA
|
AS-23-011-006-004/70 (Katigorah GP)
|
0423011000NRG23220520220052873
|
23/05/2022
|
Dipendra Malakar
|
0423011WL003531
|
Dipendra Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938756
|
|
DipendraMalakar
|
()
|
561
|
KATIGORA
|
AS-23-011-006-004/71 (Katigorah GP)
|
0423011000NRG23220520220052874
|
23/05/2022
|
Archona Suklabaidya
|
0423011WL003531
|
Archona Suklabaidya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939011
|
|
ArchonaSuklabaidya
|
()
|
562
|
KATIGORA
|
AS-23-011-006-004/72 (Katigorah GP)
|
0423011000NRG23220520220052875
|
23/05/2022
|
Sibon Chandra Deb
|
0423011WL003531
|
Sibon Chandra Deb
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939009
|
|
SibonChandraDeb
|
()
|
563
|
KATIGORA
|
AS-23-011-006-004/73 (Katigorah GP)
|
0423011000NRG23220520220052876
|
23/05/2022
|
Shipra Das
|
0423011WL003531
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939047
|
|
ShipraDas
|
()
|
564
|
KATIGORA
|
AS-23-011-006-004/731 (Katigorah GP)
|
0423011000NRG23210520220052502
|
23/05/2022
|
Arsadul Alom Laskar
|
0423011WL003518
|
Arsadul Alom Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938725
|
|
ArsadulAlomLaskar
|
()
|
565
|
KATIGORA
|
AS-23-011-006-004/78 (Katigorah GP)
|
0423011000NRG23220520220052877
|
23/05/2022
|
Makdds Ali
|
0423011WL003531
|
Makdds Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939042
|
|
MakddsAli
|
()
|
566
|
KATIGORA
|
AS-23-011-006-004/89 (Katigorah GP)
|
0423011000NRG23220520220052878
|
23/05/2022
|
Giash Uddin Laskar
|
0423011WL003531
|
Giash Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939152
|
|
GiashUddinLaskar
|
()
|
567
|
KATIGORA
|
AS-23-011-006-004/892 (Katigorah GP)
|
0423011000NRG23210520220052733
|
23/05/2022
|
Azad Ahmed
|
0423011WL003525
|
Azad Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939006
|
|
AzadAhmed
|
()
|
568
|
KATIGORA
|
AS-23-011-006-004/95 (Katigorah GP)
|
0423011000NRG23220520220052880
|
23/05/2022
|
Noor Ali
|
0423011WL003531
|
Noor Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938749
|
|
NoorAli
|
()
|
569
|
KATIGORA
|
AS-23-011-006-004/962 (Katigorah GP)
|
0423011000NRG23210520220052503
|
23/05/2022
|
Sahab Uddin Laskar
|
0423011WL003518
|
Sahab Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938736
|
|
SahabUddinLaskar
|
()
|
570
|
KATIGORA
|
AS-23-011-006-004/976 (Katigorah GP)
|
0423011000NRG23210520220052219
|
23/05/2022
|
Islam uddin
|
0423011WL003493
|
Islam uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939089
|
|
Islamuddin
|
()
|
571
|
KATIGORA
|
AS-23-011-006-004/977 (Katigorah GP)
|
0423011000NRG23210520220052220
|
23/05/2022
|
Sahab uddin
|
0423011WL003493
|
Sahab uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939137
|
|
Sahabuddin
|
()
|
572
|
KATIGORA
|
AS-23-011-006-004/978 (Katigorah GP)
|
0423011000NRG23210520220052775
|
23/05/2022
|
Mufidul Islam Barbhuiya
|
0423011WL003526
|
Mufidul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939138
|
|
MufidulIslamBarbhuiya
|
()
|
573
|
KATIGORA
|
AS-23-011-006-005/108 (Katigorah GP)
|
0423011000NRG23210520220052380
|
23/05/2022
|
Ala Uddin
|
0423011WL003511
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938445
|
|
AlaUddin
|
()
|
574
|
KATIGORA
|
AS-23-011-006-005/109 (Katigorah GP)
|
0423011000NRG23210520220052381
|
23/05/2022
|
Chaue Bibi
|
0423011WL003511
|
Chaue Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938458
|
|
ChaueBibi
|
()
|
575
|
KATIGORA
|
AS-23-011-006-005/110 (Katigorah GP)
|
0423011000NRG23210520220052382
|
23/05/2022
|
Aftab Uddin
|
0423011WL003511
|
Aftab Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939021
|
|
AftabUddin
|
()
|
576
|
KATIGORA
|
AS-23-011-006-005/112 (Katigorah GP)
|
0423011000NRG23210520220052435
|
23/05/2022
|
Sanjoy Das
|
0423011WL003517
|
Sanjoy Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938877
|
|
SanjoyDas
|
()
|
577
|
KATIGORA
|
AS-23-011-006-005/117 (Katigorah GP)
|
0423011000NRG23210520220052436
|
23/05/2022
|
Moklis Uddin
|
0423011WL003517
|
Moklis Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939096
|
|
MoklisUddin
|
()
|
578
|
KATIGORA
|
AS-23-011-006-005/118 (Katigorah GP)
|
0423011000NRG23210520220052640
|
23/05/2022
|
Firuj Uddin
|
0423011WL003522
|
Firuj Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939158
|
|
FirujUddin
|
()
|
579
|
KATIGORA
|
AS-23-011-006-005/12 (Katigorah GP)
|
0423011000NRG23210520220052383
|
23/05/2022
|
Imdadur Rahman Laskar
|
0423011WL003511
|
Imdadur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939203
|
|
ImdadurRahmanLaskar
|
()
|
580
|
KATIGORA
|
AS-23-011-006-005/123 (Katigorah GP)
|
0423011000NRG23210520220052384
|
23/05/2022
|
Abdul Karim
|
0423011WL003511
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938876
|
|
AbdulKarim
|
()
|
581
|
KATIGORA
|
AS-23-011-006-005/13 (Katigorah GP)
|
0423011000NRG23210520220052385
|
23/05/2022
|
Mohbat Ali
|
0423011WL003511
|
Mohbat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938498
|
|
MohbatAli
|
()
|
582
|
KATIGORA
|
AS-23-011-006-005/136 (Katigorah GP)
|
0423011000NRG23210520220052386
|
23/05/2022
|
Sultana begum
|
0423011WL003511
|
Sultana begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938873
|
|
Sultanabegum
|
()
|
583
|
KATIGORA
|
AS-23-011-006-005/14 (Katigorah GP)
|
0423011000NRG23210520220052437
|
23/05/2022
|
Nazim Uddin
|
0423011WL003517
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938892
|
|
NazimUddin
|
()
|
584
|
KATIGORA
|
AS-23-011-006-005/142 (Katigorah GP)
|
0423011000NRG23210520220052717
|
23/05/2022
|
Ratan Ch das
|
0423011WL003524
|
Ratan Ch das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939211
|
|
RatanChdas
|
()
|
585
|
KATIGORA
|
AS-23-011-006-005/16 (Katigorah GP)
|
0423011000NRG23210520220052438
|
23/05/2022
|
Islam Uddin
|
0423011WL003517
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938837
|
|
IslamUddin
|
()
|
586
|
KATIGORA
|
AS-23-011-006-005/163 (Katigorah GP)
|
0423011000NRG23220520220052914
|
23/05/2022
|
Dipu Das
|
0423011WL003532
|
Dipu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938929
|
|
DipuDas
|
()
|
587
|
KATIGORA
|
AS-23-011-006-005/17 (Katigorah GP)
|
0423011000NRG23210520220052439
|
23/05/2022
|
Hariz Uddin
|
0423011WL003517
|
Hariz Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938539
|
|
HarizUddin
|
()
|
588
|
KATIGORA
|
AS-23-011-006-005/178 (Katigorah GP)
|
0423011000NRG23210520220052440
|
23/05/2022
|
Rana Das
|
0423011WL003517
|
Rana Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939037
|
|
RanaDas
|
()
|
589
|
KATIGORA
|
AS-23-011-006-005/179 (Katigorah GP)
|
0423011000NRG23210520220052441
|
23/05/2022
|
Tajir Uddin
|
0423011WL003517
|
Tajir Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938969
|
|
TajirUddin
|
()
|
590
|
KATIGORA
|
AS-23-011-006-005/18 (Katigorah GP)
|
0423011000NRG23210520220052387
|
23/05/2022
|
Tairun Nessa
|
0423011WL003511
|
Tairun Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938766
|
|
TairunNessa
|
()
|
591
|
KATIGORA
|
AS-23-011-006-005/180 (Katigorah GP)
|
0423011000NRG23210520220052388
|
23/05/2022
|
Ataj Mia
|
0423011WL003511
|
Ataj Mia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939004
|
|
AtajMia
|
()
|
592
|
KATIGORA
|
AS-23-011-006-005/188 (Katigorah GP)
|
0423011000NRG23210520220052442
|
23/05/2022
|
Rayna Begom
|
0423011WL003517
|
Rayna Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938882
|
|
RaynaBegom
|
()
|
593
|
KATIGORA
|
AS-23-011-006-005/193 (Katigorah GP)
|
0423011000NRG23210520220052389
|
23/05/2022
|
Saina Begum
|
0423011WL003511
|
Saina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938885
|
|
SainaBegum
|
()
|
594
|
KATIGORA
|
AS-23-011-006-005/196 (Katigorah GP)
|
0423011000NRG23210520220052443
|
23/05/2022
|
Hemangini Das
|
0423011WL003517
|
Hemangini Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938981
|
|
HemanginiDas
|
()
|
595
|
KATIGORA
|
AS-23-011-006-005/197 (Katigorah GP)
|
0423011000NRG23210520220052444
|
23/05/2022
|
Rosomuy Das
|
0423011WL003517
|
Rosomuy Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938779
|
|
RosomuyDas
|
()
|
596
|
KATIGORA
|
AS-23-011-006-005/2 (Katigorah GP)
|
0423011000NRG23210520220052660
|
23/05/2022
|
Abdul Malik
|
0423011WL003523
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938535
|
|
AbdulMalik
|
()
|
597
|
KATIGORA
|
AS-23-011-006-005/20 (Katigorah GP)
|
0423011000NRG23210520220052390
|
23/05/2022
|
Siyab Uddin
|
0423011WL003511
|
Siyab Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939111
|
|
SiyabUddin
|
()
|
598
|
KATIGORA
|
AS-23-011-006-005/201 (Katigorah GP)
|
0423011000NRG23210520220052445
|
23/05/2022
|
Sefali Das
|
0423011WL003517
|
Sefali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938887
|
|
SefaliDas
|
()
|
599
|
KATIGORA
|
AS-23-011-006-005/209 (Katigorah GP)
|
0423011000NRG23210520220052661
|
23/05/2022
|
Rafiya Begum
|
0423011WL003523
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938547
|
|
RafiyaBegum
|
()
|
600
|
KATIGORA
|
AS-23-011-006-005/21 (Katigorah GP)
|
0423011000NRG23210520220052391
|
23/05/2022
|
Abdul Jobbar
|
0423011WL003511
|
Abdul Jobbar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938450
|
|
AbdulJobbar
|
()
|
601
|
KATIGORA
|
AS-23-011-006-005/212 (Katigorah GP)
|
0423011000NRG23220520220052915
|
23/05/2022
|
Pinku Das
|
0423011WL003532
|
Pinku Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938939
|
|
PinkuDas
|
()
|
602
|
KATIGORA
|
AS-23-011-006-005/213 (Katigorah GP)
|
0423011000NRG23210520220052446
|
23/05/2022
|
Raina Begum
|
0423011WL003517
|
Raina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938880
|
|
RainaBegum
|
()
|
603
|
KATIGORA
|
AS-23-011-006-005/214 (Katigorah GP)
|
0423011000NRG23210520220052447
|
23/05/2022
|
Jahanara Begum
|
0423011WL003517
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938974
|
|
JahanaraBegum
|
()
|
604
|
KATIGORA
|
AS-23-011-006-005/22 (Katigorah GP)
|
0423011000NRG23210520220052392
|
23/05/2022
|
Abdul Jolil
|
0423011WL003511
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938448
|
|
AbdulJolil
|
()
|
605
|
KATIGORA
|
AS-23-011-006-005/220 (Katigorah GP)
|
0423011000NRG23210520220052393
|
23/05/2022
|
Aliza Begum
|
0423011WL003511
|
Aliza Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938780
|
|
AlizaBegum
|
()
|
606
|
KATIGORA
|
AS-23-011-006-005/221 (Katigorah GP)
|
0423011000NRG23210520220052662
|
23/05/2022
|
Humara Begum
|
0423011WL003523
|
Humara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938446
|
|
HumaraBegum
|
()
|
607
|
KATIGORA
|
AS-23-011-006-005/226 (Katigorah GP)
|
0423011000NRG23210520220052394
|
23/05/2022
|
Dilwar Hussain
|
0423011WL003511
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938992
|
|
DilwarHussain
|
()
|
608
|
KATIGORA
|
AS-23-011-006-005/23 (Katigorah GP)
|
0423011000NRG23210520220052395
|
23/05/2022
|
Hasib Ali
|
0423011WL003511
|
Hasib Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938455
|
|
HasibAli
|
()
|
609
|
KATIGORA
|
AS-23-011-006-005/24 (Katigorah GP)
|
0423011000NRG23210520220052396
|
23/05/2022
|
Tazu Mia
|
0423011WL003511
|
Tazu Mia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939112
|
|
TazuMia
|
()
|
610
|
KATIGORA
|
AS-23-011-006-005/25 (Katigorah GP)
|
0423011000NRG23210520220052397
|
23/05/2022
|
Abdul Kalique
|
0423011WL003511
|
Abdul Kalique
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938734
|
|
AbdulKalique
|
()
|
611
|
KATIGORA
|
AS-23-011-006-005/26 (Katigorah GP)
|
0423011000NRG23210520220052398
|
23/05/2022
|
Hussain Ahmed
|
0423011WL003511
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938712
|
|
HussainAhmed
|
()
|
612
|
KATIGORA
|
AS-23-011-006-005/27 (Katigorah GP)
|
0423011000NRG23210520220052399
|
23/05/2022
|
Naju Mia
|
0423011WL003511
|
Naju Mia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938735
|
|
NajuMia
|
()
|
613
|
KATIGORA
|
AS-23-011-006-005/29 (Katigorah GP)
|
0423011000NRG23210520220052400
|
23/05/2022
|
Islam Uddin
|
0423011WL003511
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938454
|
|
IslamUddin
|
()
|
614
|
KATIGORA
|
AS-23-011-006-005/32 (Katigorah GP)
|
0423011000NRG23210520220052401
|
23/05/2022
|
Burhan Uddin
|
0423011WL003511
|
Burhan Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938444
|
|
BurhanUddin
|
()
|
615
|
KATIGORA
|
AS-23-011-006-005/34 (Katigorah GP)
|
0423011000NRG23220520220052916
|
23/05/2022
|
Kamal Uddin
|
0423011WL003532
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938499
|
|
KamalUddin
|
()
|
616
|
KATIGORA
|
AS-23-011-006-005/41 (Katigorah GP)
|
0423011000NRG23210520220052448
|
23/05/2022
|
Dilara Begom
|
0423011WL003517
|
Dilara Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939151
|
|
DilaraBegom
|
()
|
617
|
KATIGORA
|
AS-23-011-006-005/442 (Katigorah GP)
|
0423011000NRG23210520220052402
|
23/05/2022
|
Tahir Uddin
|
0423011WL003511
|
Tahir Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938964
|
|
TahirUddin
|
()
|
618
|
KATIGORA
|
AS-23-011-006-005/449 (Katigorah GP)
|
0423011000NRG23210520220052449
|
23/05/2022
|
Saleha Begom
|
0423011WL003517
|
Saleha Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939058
|
|
SalehaBegom
|
()
|
619
|
KATIGORA
|
AS-23-011-006-005/45 (Katigorah GP)
|
0423011000NRG23210520220052403
|
23/05/2022
|
Rastum Ali
|
0423011WL003511
|
Rastum Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938540
|
|
RastumAli
|
()
|
620
|
KATIGORA
|
AS-23-011-006-005/452 (Katigorah GP)
|
0423011000NRG23220520220052917
|
23/05/2022
|
Kajal Das
|
0423011WL003532
|
Kajal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939036
|
|
KajalDas
|
()
|
621
|
KATIGORA
|
AS-23-011-006-005/51 (Katigorah GP)
|
0423011000NRG23210520220052450
|
23/05/2022
|
Prodip Das
|
0423011WL003517
|
Prodip Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939101
|
|
ProdipDas
|
()
|
622
|
KATIGORA
|
AS-23-011-006-005/52 (Katigorah GP)
|
0423011000NRG23210520220052451
|
23/05/2022
|
Kanai Das
|
0423011WL003517
|
Kanai Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939100
|
|
KanaiDas
|
()
|
623
|
KATIGORA
|
AS-23-011-006-005/549 (Katigorah GP)
|
0423011000NRG23210520220052452
|
23/05/2022
|
Patal Ram Das
|
0423011WL003517
|
Patal Ram Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939020
|
|
PatalRamDas
|
()
|
624
|
KATIGORA
|
AS-23-011-006-005/557 (Katigorah GP)
|
0423011000NRG23210520220052453
|
23/05/2022
|
Afjal Hussain
|
0423011WL003517
|
Afjal Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938979
|
|
AfjalHussain
|
()
|
625
|
KATIGORA
|
AS-23-011-006-005/563 (Katigorah GP)
|
0423011000NRG23210520220052454
|
23/05/2022
|
Tumpa Rani Das
|
0423011WL003517
|
Tumpa Rani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938934
|
|
TumpaRaniDas
|
()
|
626
|
KATIGORA
|
AS-23-011-006-005/566 (Katigorah GP)
|
0423011000NRG23210520220052404
|
23/05/2022
|
Rabia Begom
|
0423011WL003511
|
Rabia Begom
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939029
|
|
RabiaBegom
|
()
|
627
|
KATIGORA
|
AS-23-011-006-005/567 (Katigorah GP)
|
0423011000NRG23210520220052455
|
23/05/2022
|
Anil Chandra Das
|
0423011WL003517
|
Anil Chandra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939229
|
|
AnilChandraDas
|
()
|
628
|
KATIGORA
|
AS-23-011-006-005/588 (Katigorah GP)
|
0423011000NRG23210520220052456
|
23/05/2022
|
Nazmin Khanam
|
0423011WL003517
|
Nazmin Khanam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938936
|
|
NazminKhanam
|
()
|
629
|
KATIGORA
|
AS-23-011-006-005/61 (Katigorah GP)
|
0423011000NRG23210520220052457
|
23/05/2022
|
Ranjith Das
|
0423011WL003517
|
Ranjith Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938495
|
|
RanjithDas
|
()
|
630
|
KATIGORA
|
AS-23-011-006-005/62 (Katigorah GP)
|
0423011000NRG23210520220052458
|
23/05/2022
|
Arbindu Das
|
0423011WL003517
|
Arbindu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939099
|
|
ArbinduDas
|
()
|
631
|
KATIGORA
|
AS-23-011-006-005/625 (Katigorah GP)
|
0423011000NRG23210520220052663
|
23/05/2022
|
Lutfur Rahaman
|
0423011WL003523
|
Lutfur Rahaman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938967
|
|
LutfurRahaman
|
()
|
632
|
KATIGORA
|
AS-23-011-006-005/627 (Katigorah GP)
|
0423011000NRG23210520220052405
|
23/05/2022
|
Abdul Matin
|
0423011WL003511
|
Abdul Matin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939026
|
|
AbdulMatin
|
()
|
633
|
KATIGORA
|
AS-23-011-006-005/64 (Katigorah GP)
|
0423011000NRG23210520220052459
|
23/05/2022
|
Monju Das
|
0423011WL003517
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939110
|
|
MonjuDas
|
()
|
634
|
KATIGORA
|
AS-23-011-006-005/649 (Katigorah GP)
|
0423011000NRG23210520220052406
|
23/05/2022
|
Saidul Haque
|
0423011WL003511
|
Saidul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939056
|
|
SaidulHaque
|
()
|
635
|
KATIGORA
|
AS-23-011-006-005/65 (Katigorah GP)
|
0423011000NRG23210520220052460
|
23/05/2022
|
Ranju Das
|
0423011WL003517
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938551
|
|
RanjuDas
|
()
|
636
|
KATIGORA
|
AS-23-011-006-005/651 (Katigorah GP)
|
0423011000NRG23210520220052407
|
23/05/2022
|
Bahar Uddin
|
0423011WL003511
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938449
|
|
BaharUddin
|
()
|
637
|
KATIGORA
|
AS-23-011-006-005/66 (Katigorah GP)
|
0423011000NRG23210520220052461
|
23/05/2022
|
Arkumar Das
|
0423011WL003517
|
Arkumar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939205
|
|
ArkumarDas
|
()
|
638
|
KATIGORA
|
AS-23-011-006-005/667 (Katigorah GP)
|
0423011000NRG23210520220052408
|
23/05/2022
|
Hasina begum
|
0423011WL003511
|
Hasina begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938890
|
|
Hasinabegum
|
()
|
639
|
KATIGORA
|
AS-23-011-006-005/67 (Katigorah GP)
|
0423011000NRG23210520220052462
|
23/05/2022
|
Chandan kumar Das
|
0423011WL003517
|
Chandan kumar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939143
|
|
ChandankumarDas
|
()
|
640
|
KATIGORA
|
AS-23-011-006-005/678 (Katigorah GP)
|
0423011000NRG23210520220052409
|
23/05/2022
|
Husna Begum
|
0423011WL003511
|
Husna Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938889
|
|
HusnaBegum
|
()
|
641
|
KATIGORA
|
AS-23-011-006-005/68 (Katigorah GP)
|
0423011000NRG23210520220052641
|
23/05/2022
|
Ajmal Hussain
|
0423011WL003522
|
Ajmal Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939039
|
|
AjmalHussain
|
()
|
642
|
KATIGORA
|
AS-23-011-006-005/683 (Katigorah GP)
|
0423011000NRG23210520220052463
|
23/05/2022
|
Tajul Islam
|
0423011WL003517
|
Tajul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938555
|
|
TajulIslam
|
()
|
643
|
KATIGORA
|
AS-23-011-006-005/69 (Katigorah GP)
|
0423011000NRG23210520220052464
|
23/05/2022
|
Nandan Kumar Das
|
0423011WL003517
|
Nandan Kumar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938493
|
|
NandanKumarDas
|
()
|
644
|
KATIGORA
|
AS-23-011-006-005/690 (Katigorah GP)
|
0423011000NRG23210520220052465
|
23/05/2022
|
Rakha Das
|
0423011WL003517
|
Rakha Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938884
|
|
RakhaDas
|
()
|
645
|
KATIGORA
|
AS-23-011-006-005/700 (Katigorah GP)
|
0423011000NRG23210520220052410
|
23/05/2022
|
Fayjun Nessa
|
0423011WL003511
|
Fayjun Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938874
|
|
FayjunNessa
|
()
|
646
|
KATIGORA
|
AS-23-011-006-005/702 (Katigorah GP)
|
0423011000NRG23210520220052411
|
23/05/2022
|
Sufiya Begum
|
0423011WL003511
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938881
|
|
SufiyaBegum
|
()
|
647
|
KATIGORA
|
AS-23-011-006-005/71 (Katigorah GP)
|
0423011000NRG23210520220052466
|
23/05/2022
|
Modon Das
|
0423011WL003517
|
Modon Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939109
|
|
ModonDas
|
()
|
648
|
KATIGORA
|
AS-23-011-006-005/716 (Katigorah GP)
|
0423011000NRG23210520220052412
|
23/05/2022
|
Swappnara begum
|
0423011WL003511
|
Swappnara begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938893
|
|
Swappnarabegum
|
()
|
649
|
KATIGORA
|
AS-23-011-006-005/717 (Katigorah GP)
|
0423011000NRG23210520220052413
|
23/05/2022
|
Rejiya Begum
|
0423011WL003511
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938940
|
|
RejiyaBegum
|
()
|
650
|
KATIGORA
|
AS-23-011-006-005/72 (Katigorah GP)
|
0423011000NRG23210520220052467
|
23/05/2022
|
Rabindra Das
|
0423011WL003517
|
Rabindra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939107
|
|
RabindraDas
|
()
|
651
|
KATIGORA
|
AS-23-011-006-005/724 (Katigorah GP)
|
0423011000NRG23210520220052468
|
23/05/2022
|
Arati Das
|
0423011WL003517
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938891
|
|
AratiDas
|
()
|
652
|
KATIGORA
|
AS-23-011-006-005/725 (Katigorah GP)
|
0423011000NRG23210520220052469
|
23/05/2022
|
Baby Das
|
0423011WL003517
|
Baby Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938894
|
|
BabyDas
|
()
|
653
|
KATIGORA
|
AS-23-011-006-005/727 (Katigorah GP)
|
0423011000NRG23210520220052470
|
23/05/2022
|
Anjali Das
|
0423011WL003517
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938886
|
|
AnjaliDas
|
()
|
654
|
KATIGORA
|
AS-23-011-006-005/73 (Katigorah GP)
|
0423011000NRG23210520220052664
|
23/05/2022
|
Jitendra Das
|
0423011WL003523
|
Jitendra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939097
|
|
JitendraDas
|
()
|
655
|
KATIGORA
|
AS-23-011-006-005/735 (Katigorah GP)
|
0423011000NRG23210520220052414
|
23/05/2022
|
Hazira Begom
|
0423011WL003511
|
Hazira Begom
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938888
|
|
HaziraBegom
|
()
|
656
|
KATIGORA
|
AS-23-011-006-005/75 (Katigorah GP)
|
0423011000NRG23210520220052665
|
23/05/2022
|
Sajal Das
|
0423011WL003523
|
Sajal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939108
|
|
SajalDas
|
()
|
657
|
KATIGORA
|
AS-23-011-006-005/80 (Katigorah GP)
|
0423011000NRG23210520220052718
|
23/05/2022
|
Bushan Das
|
0423011WL003524
|
Bushan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938462
|
|
BushanDas
|
()
|
658
|
KATIGORA
|
AS-23-011-006-005/84 (Katigorah GP)
|
0423011000NRG23210520220052471
|
23/05/2022
|
Islam Uddin
|
0423011WL003517
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938456
|
|
IslamUddin
|
()
|
659
|
KATIGORA
|
AS-23-011-006-005/85 (Katigorah GP)
|
0423011000NRG23210520220052415
|
23/05/2022
|
Abidur Rahman
|
0423011WL003511
|
Abidur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939098
|
|
AbidurRahman
|
()
|
660
|
KATIGORA
|
AS-23-011-006-005/87 (Katigorah GP)
|
0423011000NRG23210520220052472
|
23/05/2022
|
Pritosh das
|
0423011WL003517
|
Pritosh das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938833
|
|
Pritoshdas
|
()
|
661
|
KATIGORA
|
AS-23-011-006-005/96 (Katigorah GP)
|
0423011000NRG23210520220052473
|
23/05/2022
|
Abul Kalam
|
0423011WL003517
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939193
|
|
AbulKalam
|
()
|
662
|
KATIGORA
|
AS-23-011-006-006/1 (Katigorah GP)
|
0423011000NRG23210520220052666
|
23/05/2022
|
Swapan Kumar Nath
|
0423011WL003523
|
Swapan Kumar Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939142
|
|
SwapanKumarNath
|
()
|
663
|
KATIGORA
|
AS-23-011-006-006/12 (Katigorah GP)
|
0423011000NRG23210520220052667
|
23/05/2022
|
Ilash Ali
|
0423011WL003523
|
Ilash Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938496
|
|
IlashAli
|
()
|
664
|
KATIGORA
|
AS-23-011-006-006/16 (Katigorah GP)
|
0423011000NRG23210520220052668
|
23/05/2022
|
Asharul Haque
|
0423011WL003523
|
Asharul Haque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939197
|
|
AsharulHaque
|
()
|
665
|
KATIGORA
|
AS-23-011-006-006/19 (Katigorah GP)
|
0423011000NRG23210520220052669
|
23/05/2022
|
Manik Nath
|
0423011WL003523
|
Manik Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939146
|
|
ManikNath
|
()
|
666
|
KATIGORA
|
AS-23-011-006-006/2 (Katigorah GP)
|
0423011000NRG23210520220052670
|
23/05/2022
|
Chinu Lal Nath
|
0423011WL003523
|
Chinu Lal Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939201
|
|
ChinuLalNath
|
()
|
667
|
KATIGORA
|
AS-23-011-006-006/21 (Katigorah GP)
|
0423011000NRG23210520220052671
|
23/05/2022
|
Ashim Nath
|
0423011WL003523
|
Ashim Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938951
|
|
AshimNath
|
()
|
668
|
KATIGORA
|
AS-23-011-006-006/22 (Katigorah GP)
|
0423011000NRG23210520220052672
|
23/05/2022
|
Anwar Hussain Choudhury
|
0423011WL003523
|
Anwar Hussain Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938774
|
|
AnwarHussainChoudhury
|
()
|
669
|
KATIGORA
|
AS-23-011-006-006/3 (Katigorah GP)
|
0423011000NRG23210520220052673
|
23/05/2022
|
Niranjan Nath
|
0423011WL003523
|
Niranjan Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938984
|
|
NiranjanNath
|
()
|
670
|
KATIGORA
|
AS-23-011-006-006/31 (Katigorah GP)
|
0423011000NRG23210520220052674
|
23/05/2022
|
Siyara Begom
|
0423011WL003523
|
Siyara Begom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938840
|
|
SiyaraBegom
|
()
|
671
|
KATIGORA
|
AS-23-011-006-006/33 (Katigorah GP)
|
0423011000NRG23210520220052675
|
23/05/2022
|
Krishna Nath
|
0423011WL003523
|
Krishna Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939052
|
|
KrishnaNath
|
()
|
672
|
KATIGORA
|
AS-23-011-006-006/5 (Katigorah GP)
|
0423011000NRG23210520220052676
|
23/05/2022
|
Mira Nath
|
0423011WL003523
|
Mira Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939156
|
|
MiraNath
|
()
|
673
|
KATIGORA
|
AS-23-011-006-006/56 (Katigorah GP)
|
0423011000NRG23210520220052677
|
23/05/2022
|
Imrana Begom Chy
|
0423011WL003523
|
Imrana Begom Chy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938571
|
|
ImranaBegomChy
|
()
|
674
|
KATIGORA
|
AS-23-011-006-006/57 (Katigorah GP)
|
0423011000NRG23210520220052678
|
23/05/2022
|
Suratun Nessa chy
|
0423011WL003523
|
Suratun Nessa chy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938575
|
|
SuratunNessachy
|
()
|
675
|
KATIGORA
|
AS-23-011-006-006/6 (Katigorah GP)
|
0423011000NRG23210520220052679
|
23/05/2022
|
Bivash Nath
|
0423011WL003523
|
Bivash Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938442
|
|
BivashNath
|
()
|
676
|
KATIGORA
|
AS-23-011-006-006/7 (Katigorah GP)
|
0423011000NRG23210520220052680
|
23/05/2022
|
Bijoy Nath
|
0423011WL003523
|
Bijoy Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939200
|
|
BijoyNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583764
|
1583764
|
|
|
|
|
|
|
|
677
|
KATIGORA
|
AS-23-011-005-004/415 (Leverputta)
|
0423011000NRG23200520220051361
|
23/05/2022
|
Jinara Begom Choudhury
|
0423011WL003376
|
Jinara Begom Choudhury
|
00045
|
BARB0DBCHOT
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670939061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
678
|
KATIGORA
|
AS-23-011-005-008/132 (Leverputta)
|
0423011000NRG23190520220051227
|
23/05/2022
|
Aftarun Nessa
|
0423011WL003373
|
Aftarun Nessa
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939091
|
|
AftarunNessa
|
()
|
679
|
KATIGORA
|
AS-23-011-006-001/1053 (Katigorah GP)
|
0423011000NRG23210520220052510
|
23/05/2022
|
Aleya Begum Raj Barbhuiya
|
0423011WL003519
|
Aleya Begum Raj Barbhuiya
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939232
|
|
AleyaBegumRajBarbhuiya
|
()
|
680
|
KATIGORA
|
AS-23-011-006-001/1295 (Katigorah GP)
|
0423011000NRG23210520220052570
|
23/05/2022
|
Abdul Kasim Tapadar
|
0423011WL003521
|
Abdul Kasim Tapadar
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938615
|
|
AbdulKasimTapadar
|
()
|
681
|
KATIGORA
|
AS-23-011-006-001/1309 (Katigorah GP)
|
0423011000NRG23210520220052574
|
23/05/2022
|
Nassim Ahmed Barbhuiya
|
0423011WL003521
|
Nassim Ahmed Barbhuiya
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939094
|
|
NassimAhmedBarbhuiya
|
()
|
682
|
KATIGORA
|
AS-23-011-006-001/1321 (Katigorah GP)
|
0423011000NRG23210520220052576
|
23/05/2022
|
Archana Rani Das
|
0423011WL003521
|
Archana Rani Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938612
|
|
ArchanaRaniDas
|
()
|
683
|
KATIGORA
|
AS-23-011-006-001/1322 (Katigorah GP)
|
0423011000NRG23210520220052577
|
23/05/2022
|
Tina Moni Das
|
0423011WL003521
|
Tina Moni Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938611
|
|
TinaMoniDas
|
()
|
684
|
KATIGORA
|
AS-23-011-006-001/1323 (Katigorah GP)
|
0423011000NRG23210520220052578
|
23/05/2022
|
Babli Das
|
0423011WL003521
|
Babli Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938613
|
|
BabliDas
|
()
|
685
|
KATIGORA
|
AS-23-011-006-001/1359 (Katigorah GP)
|
0423011000NRG23210520220052581
|
23/05/2022
|
Mampi Das
|
0423011WL003521
|
Mampi Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938614
|
|
MampiDas
|
()
|
686
|
KATIGORA
|
AS-23-011-006-001/1379 (Katigorah GP)
|
0423011000NRG23210520220052516
|
23/05/2022
|
Rintu Das
|
0423011WL003519
|
Rintu Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938610
|
|
RintuDas
|
()
|
687
|
KATIGORA
|
AS-23-011-006-001/1404 (Katigorah GP)
|
0423011000NRG23210520220052583
|
23/05/2022
|
Ikbal Hussain Rajbarbhuiya
|
0423011WL003521
|
Ikbal Hussain Rajbarbhuiya
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938627
|
|
IkbalHussainRajbarbhuiya
|
()
|
688
|
KATIGORA
|
AS-23-011-006-001/607 (Katigorah GP)
|
0423011000NRG23210520220052294
|
23/05/2022
|
Nizam Uddin Beg
|
0423011WL003500
|
Nizam Uddin Beg
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939065
|
|
NizamUddinBeg
|
()
|
689
|
KATIGORA
|
AS-23-011-006-001/838 (Katigorah GP)
|
0423011000NRG23210520220052168
|
23/05/2022
|
Abdulla Talukdar
|
0423011WL003491
|
Abdulla Talukdar
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939164
|
|
AbdullaTalukdar
|
()
|
690
|
KATIGORA
|
AS-23-011-006-002/1038 (Katigorah GP)
|
0423011000NRG23210520220052642
|
23/05/2022
|
Sadikul Haque
|
0423011WL003523
|
Sadikul Haque
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939223
|
|
SadikulHaque
|
()
|
691
|
KATIGORA
|
AS-23-011-006-002/1335 (Katigorah GP)
|
0423011000NRG23210520220052745
|
23/05/2022
|
Reshma Begom
|
0423011WL003526
|
Reshma Begom
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939090
|
|
ReshmaBegom
|
()
|
692
|
KATIGORA
|
AS-23-011-006-002/1338 (Katigorah GP)
|
0423011000NRG23210520220052746
|
23/05/2022
|
Luthfa Begom
|
0423011WL003526
|
Luthfa Begom
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939092
|
|
LuthfaBegom
|
()
|
693
|
KATIGORA
|
AS-23-011-006-002/1342 (Katigorah GP)
|
0423011000NRG23210520220052748
|
23/05/2022
|
Jaynab Begom
|
0423011WL003526
|
Jaynab Begom
|
00045
|
BARB0KATIGO
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670939064
|
|
JaynabBegom
|
()
|
694
|
KATIGORA
|
AS-23-011-006-002/1381 (Katigorah GP)
|
0423011000NRG23210520220052651
|
23/05/2022
|
Aftarun Nessa
|
0423011WL003523
|
Aftarun Nessa
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938569
|
|
AftarunNessa
|
()
|
695
|
KATIGORA
|
AS-23-011-006-002/1382 (Katigorah GP)
|
0423011000NRG23210520220052652
|
23/05/2022
|
Moyana Begom
|
0423011WL003523
|
Moyana Begom
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938568
|
|
MoyanaBegom
|
()
|
696
|
KATIGORA
|
AS-23-011-006-002/416 (Katigorah GP)
|
0423011000NRG23210520220052623
|
23/05/2022
|
Abad Uddin
|
0423011WL003522
|
Abad Uddin
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938519
|
|
AbadUddin
|
()
|
697
|
KATIGORA
|
AS-23-011-006-002/953 (Katigorah GP)
|
0423011000NRG23210520220052659
|
23/05/2022
|
Tomij Uddin
|
0423011WL003523
|
Tomij Uddin
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938518
|
|
TomijUddin
|
()
|
698
|
KATIGORA
|
AS-23-011-006-004/1009 (Katigorah GP)
|
0423011000NRG23210520220052719
|
23/05/2022
|
Sudip Das
|
0423011WL003525
|
Sudip Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939167
|
|
SudipDas
|
()
|
699
|
KATIGORA
|
AS-23-011-006-004/1027 (Katigorah GP)
|
0423011000NRG23210520220052721
|
23/05/2022
|
Luhit Deb
|
0423011WL003525
|
Luhit Deb
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938515
|
|
LuhitDeb
|
()
|
700
|
KATIGORA
|
AS-23-011-006-004/1063 (Katigorah GP)
|
0423011000NRG23210520220052724
|
23/05/2022
|
Prasanta Das
|
0423011WL003525
|
Prasanta Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938522
|
|
PrasantaDas
|
()
|
701
|
KATIGORA
|
AS-23-011-006-004/1088 (Katigorah GP)
|
0423011000NRG23220520220052852
|
23/05/2022
|
Arindam Deb
|
0423011WL003531
|
Arindam Deb
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938466
|
|
ArindamDeb
|
()
|
702
|
KATIGORA
|
AS-23-011-006-004/1089 (Katigorah GP)
|
0423011000NRG23220520220052853
|
23/05/2022
|
Basab Dab
|
0423011WL003531
|
Basab Dab
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939063
|
|
BasabDab
|
()
|
703
|
KATIGORA
|
AS-23-011-006-004/1134 (Katigorah GP)
|
0423011000NRG23210520220052725
|
23/05/2022
|
Pompi Das
|
0423011WL003525
|
Pompi Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939169
|
|
PompiDas
|
()
|
704
|
KATIGORA
|
AS-23-011-006-004/1144 (Katigorah GP)
|
0423011000NRG23210520220052726
|
23/05/2022
|
Shefali Rani Das
|
0423011WL003525
|
Shefali Rani Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939166
|
|
ShefaliRaniDas
|
()
|
705
|
KATIGORA
|
AS-23-011-006-004/1147 (Katigorah GP)
|
0423011000NRG23210520220052727
|
23/05/2022
|
Ripon Das
|
0423011WL003525
|
Ripon Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939168
|
|
RiponDas
|
()
|
706
|
KATIGORA
|
AS-23-011-006-004/1156 (Katigorah GP)
|
0423011000NRG23210520220052474
|
23/05/2022
|
Safik Ahmed Laskar
|
0423011WL003518
|
Safik Ahmed Laskar
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938530
|
|
SafikAhmedLaskar
|
()
|
707
|
KATIGORA
|
AS-23-011-006-004/1188 (Katigorah GP)
|
0423011000NRG23210520220052475
|
23/05/2022
|
Piyara Begum
|
0423011WL003518
|
Piyara Begum
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939215
|
|
PiyaraBegum
|
()
|
708
|
KATIGORA
|
AS-23-011-006-004/1197 (Katigorah GP)
|
0423011000NRG23210520220052300
|
23/05/2022
|
Angurun Nessa
|
0423011WL003500
|
Angurun Nessa
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939093
|
|
AngurunNessa
|
()
|
709
|
KATIGORA
|
AS-23-011-006-004/1199 (Katigorah GP)
|
0423011000NRG23210520220052129
|
23/05/2022
|
Azir Uddin Barbhuiya
|
0423011WL003489
|
Azir Uddin Barbhuiya
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939062
|
|
AzirUddinBarbhuiya
|
()
|
710
|
KATIGORA
|
AS-23-011-006-004/1278 (Katigorah GP)
|
0423011000NRG23210520220052477
|
23/05/2022
|
Altaf Hussain
|
0423011WL003518
|
Altaf Hussain
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938527
|
|
AltafHussain
|
()
|
711
|
KATIGORA
|
AS-23-011-006-004/1367 (Katigorah GP)
|
0423011000NRG23210520220052728
|
23/05/2022
|
Madhumita Deb
|
0423011WL003525
|
Madhumita Deb
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938629
|
|
MadhumitaDeb
|
()
|
712
|
KATIGORA
|
AS-23-011-006-004/1427 (Katigorah GP)
|
0423011000NRG23210520220052486
|
23/05/2022
|
Hasina Begum
|
0423011WL003518
|
Hasina Begum
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670938682
|
Account closed
|
|
|
713
|
KATIGORA
|
AS-23-011-006-004/1435 (Katigorah GP)
|
0423011000NRG23210520220052487
|
23/05/2022
|
Rexona Begam
|
0423011WL003518
|
Rexona Begam
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938680
|
|
RexonaBegam
|
()
|
714
|
KATIGORA
|
AS-23-011-006-004/1437 (Katigorah GP)
|
0423011000NRG23210520220052488
|
23/05/2022
|
Anowar Uddin Laskar
|
0423011WL003518
|
Anowar Uddin Laskar
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938683
|
|
AnowarUddinLaskar
|
()
|
715
|
KATIGORA
|
AS-23-011-006-004/1454 (Katigorah GP)
|
0423011000NRG23210520220052489
|
23/05/2022
|
Abida Begum Laskar
|
0423011WL003518
|
Abida Begum Laskar
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670938689
|
Account closed
|
|
|
716
|
KATIGORA
|
AS-23-011-006-004/1455 (Katigorah GP)
|
0423011000NRG23210520220052490
|
23/05/2022
|
Alima Begom
|
0423011WL003518
|
Alima Begom
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938681
|
|
AlimaBegom
|
()
|
717
|
KATIGORA
|
AS-23-011-006-004/173 (Katigorah GP)
|
0423011000NRG23210520220052209
|
23/05/2022
|
Mamata Begum
|
0423011WL003493
|
Mamata Begum
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939182
|
|
MamataBegum
|
()
|
718
|
KATIGORA
|
AS-23-011-006-004/276 (Katigorah GP)
|
0423011000NRG23210520220052730
|
23/05/2022
|
Bhupesh Das
|
0423011WL003525
|
Bhupesh Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939165
|
|
BhupeshDas
|
()
|
719
|
KATIGORA
|
AS-23-011-006-004/875 (Katigorah GP)
|
0423011000NRG23210520220052732
|
23/05/2022
|
Jaba Das
|
0423011WL003525
|
Jaba Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938514
|
|
JabaDas
|
()
|
720
|
KATIGORA
|
AS-23-011-006-004/896 (Katigorah GP)
|
0423011000NRG23210520220052734
|
23/05/2022
|
Mintu Das
|
0423011WL003525
|
Mintu Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938609
|
|
MintuDas
|
()
|
721
|
KATIGORA
|
AS-23-011-006-004/905 (Katigorah GP)
|
0423011000NRG23210520220052735
|
23/05/2022
|
Mohan Kumar Das
|
0423011WL003525
|
Mohan Kumar Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938513
|
|
MohanKumarDas
|
()
|
722
|
KATIGORA
|
AS-23-011-006-004/908 (Katigorah GP)
|
0423011000NRG23210520220052736
|
23/05/2022
|
Dipti Das
|
0423011WL003525
|
Dipti Das
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939095
|
|
DiptiDas
|
()
|
723
|
KATIGORA
|
AS-23-011-006-004/912 (Katigorah GP)
|
0423011000NRG23210520220052737
|
23/05/2022
|
Basir Uddin
|
0423011WL003525
|
Basir Uddin
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938516
|
|
BasirUddin
|
()
|
724
|
KATIGORA
|
AS-23-011-006-004/947 (Katigorah GP)
|
0423011000NRG23220520220052879
|
23/05/2022
|
Krishno Dutta
|
0423011WL003531
|
Krishno Dutta
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939115
|
|
KrishnoDutta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
725
|
KATIGORA
|
AS-23-011-006-001/1230 (Katigorah GP)
|
0423011000NRG23210520220052568
|
23/05/2022
|
Kurshid Ahmed
|
0423011WL003521
|
Kurshid Ahmed
|
00078
|
CNRB0001715
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938581
|
|
KurshidAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
726
|
KATIGORA
|
AS-23-011-008-005/1149 (Fulbari)
|
0423011000NRG23130520220044503
|
23/05/2022
|
Tahir Uddin
|
0423011WL002833
|
Tahir Uddin
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938692
|
|
TahirUddin
|
()
|
727
|
KATIGORA
|
AS-23-011-008-005/186 (Fulbari)
|
0423011000NRG23180520220049807
|
23/05/2022
|
Islam Uddin
|
0423011WL003174
|
Islam Uddin
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938693
|
|
IslamUddin
|
()
|
728
|
KATIGORA
|
AS-23-011-008-005/534-B (Fulbari)
|
0423011000NRG23180520220049809
|
23/05/2022
|
Nurjahan Begum
|
0423011WL003174
|
Nurjahan Begum
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938691
|
|
NurjahanBegum
|
()
|
729
|
KATIGORA
|
AS-23-011-008-005/631 (Fulbari)
|
0423011000NRG23180520220049895
|
23/05/2022
|
Minara Begum Laskar
|
0423011WL003181
|
Minara Begum Laskar
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938687
|
|
MinaraBegumLaskar
|
()
|
730
|
KATIGORA
|
AS-23-011-008-005/657 (Fulbari)
|
0423011000NRG23180520220049896
|
23/05/2022
|
Sabarun Nessa Barbhuiya
|
0423011WL003181
|
Sabarun Nessa Barbhuiya
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938686
|
|
SabarunNessaBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
731
|
KATIGORA
|
AS-23-011-006-001/1297 (Katigorah GP)
|
0423011000NRG23210520220052513
|
23/05/2022
|
Nur Uddin
|
0423011WL003519
|
Nur Uddin
|
00089
|
CBIN0283594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938616
|
|
NurUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
732
|
KATIGORA
|
AS-23-011-005-004/226 (Leverputta)
|
0423011000NRG23200520220051344
|
23/05/2022
|
Kulchuma Begom Barbhuiya
|
0423011WL003376
|
Kulchuma Begom Barbhuiya
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939174
|
|
KulchumaBegomBarbhuiya
|
()
|
733
|
KATIGORA
|
AS-23-011-005-004/320 (Leverputta)
|
0423011000NRG23200520220051348
|
23/05/2022
|
Charmin Sultana Barbhuiya
|
0423011WL003376
|
Charmin Sultana Barbhuiya
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939076
|
|
CharminSultanaBarbhuiya
|
()
|
734
|
KATIGORA
|
AS-23-011-005-008/172 (Leverputta)
|
0423011000NRG23190520220051239
|
23/05/2022
|
Newarun Nessa
|
0423011WL003373
|
Newarun Nessa
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938465
|
|
NewarunNessa
|
()
|
735
|
KATIGORA
|
AS-23-011-005-008/441 (Leverputta)
|
0423011000NRG23200520220051385
|
23/05/2022
|
Saju Hoque
|
0423011WL003377
|
Saju Hoque
|
00354
|
PUNB0062720
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938471
|
|
SajuHoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
736
|
KATIGORA
|
AS-23-011-005-008/398 (Leverputta)
|
0423011000NRG23190520220051321
|
23/05/2022
|
ABDUL KARIM
|
0423011WL003375
|
ABDUL KARIM
|
00354
|
PUNB0190700
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938656
|
|
ABDULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
737
|
KATIGORA
|
AS-23-011-005-008/490 (Leverputta)
|
0423011000NRG23200520220051393
|
23/05/2022
|
KABIR UDDIN MAZUMDER
|
0423011WL003377
|
KABIR UDDIN MAZUMDER
|
00354
|
PUNB0201400
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938792
|
|
KABIRUDDINMAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
738
|
KATIGORA
|
AS-23-011-009-003/1506 (Dudpur Ganirgram)
|
0423011000NRG23190520220051094
|
23/05/2022
|
Sayful Islam Barbhuiya
|
0423011WL003365
|
Sayful Islam Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670939133
|
|
MR SAYFUL ISLAM BARBHUIYA
|
()
|
739
|
KATIGORA
|
AS-23-011-009-004/571 (Dudpur Ganirgram)
|
0423011000NRG23190520220051085
|
23/05/2022
|
Bahar Uddin Barbhuiya
|
0423011WL003364
|
Bahar Uddin Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938678
|
|
MR BAHAR UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
740
|
KATIGORA
|
AS-23-011-006-001/1249 (Katigorah GP)
|
0423011000NRG23210520220052185
|
23/05/2022
|
Sahin Ahmed
|
0423011WL003493
|
Sahin Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938582
|
|
SAHIN AHMED
|
()
|
741
|
KATIGORA
|
AS-23-011-006-001/1296 (Katigorah GP)
|
0423011000NRG23210520220052512
|
23/05/2022
|
Chittaranjan Das
|
0423011WL003519
|
Chittaranjan Das
|
00415
|
SBIN0007648
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938617
|
|
MR CHITTA RANJAN DAS
|
()
|
742
|
KATIGORA
|
AS-23-011-006-001/1305 (Katigorah GP)
|
0423011000NRG23210520220052573
|
23/05/2022
|
Newarun Nessa Talukder
|
0423011WL003521
|
Newarun Nessa Talukder
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938618
|
|
MRS NEWARUN NESSA TALUKDAR
|
()
|
743
|
KATIGORA
|
AS-23-011-006-001/1405 (Katigorah GP)
|
0423011000NRG23210520220052584
|
23/05/2022
|
Aftarun Nessa
|
0423011WL003521
|
Aftarun Nessa
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938628
|
|
MRS AYESHA KHANAM RAJBARBHUIYA
|
()
|
744
|
KATIGORA
|
AS-23-011-006-001/182 (Katigorah GP)
|
0423011000NRG23210520220052520
|
23/05/2022
|
Selim Ahmed Rajbarbhuiya
|
0423011WL003519
|
Selim Ahmed Rajbarbhuiya
|
00415
|
SBIN0007648
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938619
|
|
MR SELIM AHMED RAJBARBHUIYA
|
()
|
745
|
KATIGORA
|
AS-23-011-006-001/259 (Katigorah GP)
|
0423011000NRG23210520220052090
|
23/05/2022
|
Safna Begum
|
0423011WL003489
|
Safna Begum
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938478
|
|
MRS SAFNA BEGUM
|
()
|
746
|
KATIGORA
|
AS-23-011-006-001/264 (Katigorah GP)
|
0423011000NRG23210520220052187
|
23/05/2022
|
Salim Uddin Mazarbhuiya
|
0423011WL003493
|
Salim Uddin Mazarbhuiya
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938479
|
|
MR SALIM UDDIN MAZARBHUIYA
|
()
|
747
|
KATIGORA
|
AS-23-011-006-001/322-B (Katigorah GP)
|
0423011000NRG23210520220052524
|
23/05/2022
|
Azizur Rahman
|
0423011WL003520
|
Azizur Rahman
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938576
|
|
AZIZUR RAHAMAN RAJBARBHUIYA
|
()
|
748
|
KATIGORA
|
AS-23-011-006-001/509 (Katigorah GP)
|
0423011000NRG23210520220052738
|
23/05/2022
|
Ruhul Amin
|
0423011WL003526
|
Ruhul Amin
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938532
|
|
MR RUHUL AMIN BEG
|
()
|
749
|
KATIGORA
|
AS-23-011-006-001/622 (Katigorah GP)
|
0423011000NRG23210520220052139
|
23/05/2022
|
Samsul Hoque Mazarbhuiya
|
0423011WL003491
|
Samsul Hoque Mazarbhuiya
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939083
|
|
SAMSUL HOQUE MAZARBHUIYA
|
()
|
750
|
KATIGORA
|
AS-23-011-006-001/696 (Katigorah GP)
|
0423011000NRG23210520220052152
|
23/05/2022
|
Ashuk Ahmed
|
0423011WL003491
|
Ashuk Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939221
|
|
MR MD ASHUK AHMED
|
()
|
751
|
KATIGORA
|
AS-23-011-006-001/827 (Katigorah GP)
|
0423011000NRG23210520220052162
|
23/05/2022
|
Luthfur Rahman Barbhuiya
|
0423011WL003491
|
Luthfur Rahman Barbhuiya
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939136
|
|
MR LATHFUR RAHMAN BARBHUIYA
|
()
|
752
|
KATIGORA
|
AS-23-011-006-001/828 (Katigorah GP)
|
0423011000NRG23210520220052163
|
23/05/2022
|
Monsur Ahmed Mazumder
|
0423011WL003491
|
Monsur Ahmed Mazumder
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939084
|
|
MONSUR AHMED MAZUMDAR
|
()
|
753
|
KATIGORA
|
AS-23-011-006-001/942 (Katigorah GP)
|
0423011000NRG23210520220052597
|
23/05/2022
|
Imran Hussain Choydhury
|
0423011WL003521
|
Imran Hussain Choydhury
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938825
|
|
IMRAN HUSSAIN CHOUDHURY
|
()
|
754
|
KATIGORA
|
AS-23-011-006-001/956 (Katigorah GP)
|
0423011000NRG23210520220052599
|
23/05/2022
|
Nazmul Hussain Choudhury
|
0423011WL003521
|
Nazmul Hussain Choudhury
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939134
|
|
MR NAZMUL HUSSAIN CHOUDHURY
|
()
|
755
|
KATIGORA
|
AS-23-011-006-001/972 (Katigorah GP)
|
0423011000NRG23210520220052601
|
23/05/2022
|
Atikur Rahman
|
0423011WL003521
|
Atikur Rahman
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939116
|
|
ATIKUR RAHMAN RAJBARBHUIYA
|
()
|
756
|
KATIGORA
|
AS-23-011-006-002/1271 (Katigorah GP)
|
0423011000NRG23210520220052739
|
23/05/2022
|
Kahirun Nessa
|
0423011WL003526
|
Kahirun Nessa
|
00415
|
SBIN0007648
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938531
|
|
MR KHAIRUN NESSA
|
()
|
757
|
KATIGORA
|
AS-23-011-006-002/247 (Katigorah GP)
|
0423011000NRG23210520220052755
|
23/05/2022
|
Somsir Uddin
|
0423011WL003526
|
Somsir Uddin
|
00415
|
SBIN0007648
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670938512
|
|
SAMSIR UDDIN
|
()
|
758
|
KATIGORA
|
AS-23-011-006-002/461 (Katigorah GP)
|
0423011000NRG23210520220052193
|
23/05/2022
|
Maktar Ahmed
|
0423011WL003493
|
Maktar Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670939130
|
|
MR MUKTAR AHMED
|
()
|
759
|
KATIGORA
|
AS-23-011-006-004/1425 (Katigorah GP)
|
0423011000NRG23210520220052485
|
23/05/2022
|
Anowara Begum
|
0423011WL003518
|
Anowara Begum
|
00415
|
SBIN0007648
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938747
|
|
ANOWARA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
760
|
KATIGORA
|
AS-23-011-005-004/116 (Leverputta)
|
0423011000NRG23190520220051221
|
23/05/2022
|
Fularun Nessa
|
0423011WL003373
|
Fularun Nessa
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939173
|
|
MRS FULERUN NESSA
|
()
|
761
|
KATIGORA
|
AS-23-011-005-004/232 (Leverputta)
|
0423011000NRG23200520220051345
|
23/05/2022
|
Soyer Uddin
|
0423011WL003376
|
Soyer Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939213
|
|
MR SOYER UDDIN
|
()
|
762
|
KATIGORA
|
AS-23-011-005-004/391 (Leverputta)
|
0423011000NRG23200520220051352
|
23/05/2022
|
Dilowar Hussain
|
0423011WL003376
|
Dilowar Hussain
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939074
|
|
MR DILOWAR HUSSAIN
|
()
|
763
|
KATIGORA
|
AS-23-011-005-004/405 (Leverputta)
|
0423011000NRG23200520220051355
|
23/05/2022
|
Rahul Uddin Choudhury
|
0423011WL003376
|
Rahul Uddin Choudhury
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939073
|
|
MR RAHUL UDDIN CHOUDHURY
|
()
|
764
|
KATIGORA
|
AS-23-011-005-004/408 (Leverputta)
|
0423011000NRG23200520220051357
|
23/05/2022
|
Selim Uddin
|
0423011WL003376
|
Selim Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939075
|
|
MR SELIM UDDIN
|
()
|
765
|
KATIGORA
|
AS-23-011-005-008/123 (Leverputta)
|
0423011000NRG23190520220051296
|
23/05/2022
|
Amir Uddin
|
0423011WL003375
|
Amir Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938826
|
|
MR AMIR UDDIN
|
()
|
766
|
KATIGORA
|
AS-23-011-005-008/138 (Leverputta)
|
0423011000NRG23190520220051230
|
23/05/2022
|
Rashida Begum
|
0423011WL003373
|
Rashida Begum
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939185
|
|
MRS RASHIDA BEGUM
|
()
|
767
|
KATIGORA
|
AS-23-011-005-008/159 (Leverputta)
|
0423011000NRG23200520220051367
|
23/05/2022
|
Hasina Begom Laskar
|
0423011WL003377
|
Hasina Begom Laskar
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938468
|
|
MR ABDUR RAHIM BARBHUIYA
|
()
|
768
|
KATIGORA
|
AS-23-011-005-008/167 (Leverputta)
|
0423011000NRG23190520220051237
|
23/05/2022
|
Afiya Begum
|
0423011WL003373
|
Afiya Begum
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939184
|
|
MRS AFIYA BEGUM
|
()
|
769
|
KATIGORA
|
AS-23-011-005-008/200 (Leverputta)
|
0423011000NRG23190520220051243
|
23/05/2022
|
Jasmin Sahana Barbhuiya
|
0423011WL003373
|
Jasmin Sahana Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939183
|
|
MRS JASMIN SAHANA BARBHUIYA
|
()
|
770
|
KATIGORA
|
AS-23-011-005-008/263 (Leverputta)
|
0423011000NRG23200520220051369
|
23/05/2022
|
Abdul Malik Borbhuiya
|
0423011WL003377
|
Abdul Malik Borbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938796
|
|
MR ABDUL MALIK BARBHUIYA
|
()
|
771
|
KATIGORA
|
AS-23-011-005-008/321 (Leverputta)
|
0423011000NRG23190520220051248
|
23/05/2022
|
Anis Ahmed Barbhuiya
|
0423011WL003373
|
Anis Ahmed Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938663
|
|
ANICH AHMED BARBHUIYA
|
()
|
772
|
KATIGORA
|
AS-23-011-005-008/360 (Leverputta)
|
0423011000NRG23190520220051306
|
23/05/2022
|
NAZMA BEGOM
|
0423011WL003375
|
NAZMA BEGOM
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938718
|
|
MRS NOJMA BEGOM
|
()
|
773
|
KATIGORA
|
AS-23-011-005-008/363 (Leverputta)
|
0423011000NRG23190520220051309
|
23/05/2022
|
RAPIK UDDIN BARBHUIYA
|
0423011WL003375
|
RAPIK UDDIN BARBHUIYA
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939212
|
|
MR RAPIK UDDIN BARBHUIYA
|
()
|
774
|
KATIGORA
|
AS-23-011-005-008/389 (Leverputta)
|
0423011000NRG23190520220051316
|
23/05/2022
|
SEJNA RAMIN
|
0423011WL003375
|
SEJNA RAMIN
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938719
|
|
MRS ASMA BEGUM
|
()
|
775
|
KATIGORA
|
AS-23-011-005-008/391 (Leverputta)
|
0423011000NRG23190520220051317
|
23/05/2022
|
HASAN AHMED
|
0423011WL003375
|
HASAN AHMED
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938828
|
|
MR HASAN AHMED
|
()
|
776
|
KATIGORA
|
AS-23-011-005-008/394 (Leverputta)
|
0423011000NRG23190520220051319
|
23/05/2022
|
KHATUN BIBI
|
0423011WL003375
|
KHATUN BIBI
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938827
|
|
MRS IMARANA LABEGAM BARBHUIYA
|
()
|
777
|
KATIGORA
|
AS-23-011-005-008/396 (Leverputta)
|
0423011000NRG23190520220051320
|
23/05/2022
|
SULTANA BEGOM
|
0423011WL003375
|
SULTANA BEGOM
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938665
|
|
MRS SULTANA BEGUM
|
()
|
778
|
KATIGORA
|
AS-23-011-005-008/399 (Leverputta)
|
0423011000NRG23190520220051322
|
23/05/2022
|
ABDUL CHAYED
|
0423011WL003375
|
ABDUL CHAYED
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938664
|
|
MR ABDUL CHAYED
|
()
|
779
|
KATIGORA
|
AS-23-011-005-008/416 (Leverputta)
|
0423011000NRG23190520220051250
|
23/05/2022
|
HAFIJA KHANAM BARBHUIYA
|
0423011WL003373
|
HAFIJA KHANAM BARBHUIYA
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938869
|
|
MRS HAFIJA KHANAM BARBHUIYA
|
()
|
780
|
KATIGORA
|
AS-23-011-005-008/417 (Leverputta)
|
0423011000NRG23190520220051327
|
23/05/2022
|
PRIATOSH DAS
|
0423011WL003375
|
PRIATOSH DAS
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938720
|
|
MR PRIYOTOSH DAS
|
()
|
781
|
KATIGORA
|
AS-23-011-005-008/433 (Leverputta)
|
0423011000NRG23200520220051378
|
23/05/2022
|
Ikbal Hasan Tapadar
|
0423011WL003377
|
Ikbal Hasan Tapadar
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938795
|
|
MR IKBAL HASSAN TAPADAR
|
()
|
782
|
KATIGORA
|
AS-23-011-005-008/440 (Leverputta)
|
0423011000NRG23200520220051384
|
23/05/2022
|
Matab Uddin
|
0423011WL003377
|
Matab Uddin
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938525
|
|
MRS AMINA BEGUM TALUKDAR
|
()
|
783
|
KATIGORA
|
AS-23-011-005-008/448 (Leverputta)
|
0423011000NRG23200520220051388
|
23/05/2022
|
Abdul Majid Barbhuiya
|
0423011WL003377
|
Abdul Majid Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938794
|
|
MR ABDUL MAZID BARBHUIIYA
|
()
|
784
|
KATIGORA
|
AS-23-011-005-008/448 (Leverputta)
|
0423011000NRG23200520220051389
|
23/05/2022
|
Amina Begom Barbhuiya
|
0423011WL003377
|
Amina Begom Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938469
|
|
MRS SAHANAZ BEGOM BARBHUIYA
|
()
|
785
|
KATIGORA
|
AS-23-011-005-008/480 (Leverputta)
|
0423011000NRG23190520220051328
|
23/05/2022
|
Mamataj Begom
|
0423011WL003375
|
Mamataj Begom
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938721
|
|
MR MAMATAJ BEGUM
|
()
|
786
|
KATIGORA
|
AS-23-011-005-008/482 (Leverputta)
|
0423011000NRG23190520220051329
|
23/05/2022
|
Misbaul Haque Mazumder
|
0423011WL003375
|
Misbaul Haque Mazumder
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938722
|
|
MR MISBAUL HAQUE MAZUMDER
|
()
|
787
|
KATIGORA
|
AS-23-011-005-008/499 (Leverputta)
|
0423011000NRG23190520220051290
|
23/05/2022
|
Didarul Hoque Barbhuiya
|
0423011WL003374
|
Didarul Hoque Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938669
|
|
MR DIDARUL HAQUE BARBHUIYA
|
()
|
788
|
KATIGORA
|
AS-23-011-005-008/651 (Leverputta)
|
0423011000NRG23200520220051397
|
23/05/2022
|
Khairul Islam
|
0423011WL003377
|
Khairul Islam
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938524
|
|
MR KHAIRUL ISLAM BARBHUIYA
|
()
|
789
|
KATIGORA
|
AS-23-011-005-008/83 (Leverputta)
|
0423011000NRG23200520220051401
|
23/05/2022
|
Tahmin Sultana Barbhuiya
|
0423011WL003377
|
Tahmin Sultana Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938470
|
|
MISS TAHMIN SULTANA BARBHUIYA
|
()
|
790
|
KATIGORA
|
AS-23-011-005-008/96 (Leverputta)
|
0423011000NRG23200520220051402
|
23/05/2022
|
Usuf Ahmed
|
0423011WL003377
|
Usuf Ahmed
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670938793
|
|
MR EUSUF AHMED
|
()
|
791
|
KATIGORA
|
AS-23-011-006-001/327 (Katigorah GP)
|
0423011000NRG23210520220052120
|
23/05/2022
|
Afiya Begum
|
0423011WL003489
|
Afiya Begum
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938480
|
|
MRS AFIYA BEGUM
|
()
|
792
|
KATIGORA
|
AS-23-011-006-001/734 (Katigorah GP)
|
0423011000NRG23210520220052595
|
23/05/2022
|
Rejab Uddin Barbhuiya
|
0423011WL003521
|
Rejab Uddin Barbhuiya
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939131
|
|
MR RAJAB UDDIN BARBHUIYA
|
()
|
793
|
KATIGORA
|
AS-23-011-006-001/994 (Katigorah GP)
|
0423011000NRG23210520220052602
|
23/05/2022
|
Faruk Ahmed
|
0423011WL003521
|
Faruk Ahmed
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670939135
|
|
MR FARUQUE AHMED BARBHUIYA
|
()
|
794
|
KATIGORA
|
AS-23-011-006-004/379 (Katigorah GP)
|
0423011000NRG23210520220052495
|
23/05/2022
|
Tupail Ahmed Laskar
|
0423011WL003518
|
Tupail Ahmed Laskar
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670938523
|
|
MR TUFAIL AHMED LASKAR
|
()
|
795
|
KATIGORA
|
AS-23-011-006-004/411 (Katigorah GP)
|
0423011000NRG23210520220052497
|
23/05/2022
|
Shahin Ahmed Laskar
|
0423011WL003518
|
Shahin Ahmed Laskar
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670939170
|
|
MR SHAHIN AHMED LASKAR
|
()
|
796
|
KATIGORA
|
AS-23-011-009-003/1083 (Dudpur Ganirgram)
|
0423011000NRG23190520220051093
|
23/05/2022
|
Kewarun Nessa Barbhuiya
|
0423011WL003365
|
Kewarun Nessa Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670939163
|
|
MISS KEWARUN NESSA BARBHUIYA
|
()
|
797
|
KATIGORA
|
AS-23-011-009-006/224 (Dudpur Ganirgram)
|
0423011000NRG23190520220051101
|
23/05/2022
|
Kasim Ali
|
0423011WL003366
|
Kasim Ali
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670938748
|
|
MR KASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
798
|
KATIGORA
|
AS-23-011-008-005/613-A (Fulbari)
|
0423011000NRG23180520220049810
|
23/05/2022
|
Mukiber Rahman Laskar
|
0423011WL003174
|
Mukiber Rahman Laskar
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670938690
|
|
MukiberRahmanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1939859
|
1939859
|
|
|
|
|
|
|
|