S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108329
|
20/05/2022
|
KUDDUCH ALI
|
0407005WL003121
|
KUDDUCH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272203
|
|
KUDDUCHALI
|
()
|
2
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108328
|
20/05/2022
|
MALIKA BIBI
|
0407005WL003121
|
MALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271942
|
|
MALIKABIBI
|
()
|
3
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108330
|
20/05/2022
|
MAMANI BEGUM
|
0407005WL003121
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272100
|
|
MAMANIBEGUM
|
()
|
4
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108340
|
20/05/2022
|
MANIMA BEGUM
|
0407005WL003121
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272098
|
|
MANIMABEGUM
|
()
|
5
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108338
|
20/05/2022
|
PARBIN SULTANA
|
0407005WL003121
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272204
|
|
PARBINSULTANA
|
()
|
6
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108339
|
20/05/2022
|
SAMSUL HAQUE
|
0407005WL003121
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271903
|
|
SAMSULHAQUE
|
()
|
7
|
HAJO
|
AS-07-005-005-002/4786 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108358
|
20/05/2022
|
RAJIB ALI
|
0407005WL003121
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272347
|
|
RAJIBALI
|
()
|
8
|
HAJO
|
AS-07-005-005-002/4786 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108359
|
20/05/2022
|
SUNUMONI BEGUM
|
0407005WL003121
|
SUNUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272373
|
|
SUNUMONIBEGUM
|
()
|
9
|
HAJO
|
AS-07-005-006-002/1141 (MONAHKUCHI)
|
0407005000NRG23200520220108196
|
20/05/2022
|
Dipamani Das
|
0407005WL003120
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272199
|
|
DipamaniDas
|
()
|
10
|
HAJO
|
AS-07-005-006-002/1302 (MONAHKUCHI)
|
0407005000NRG23200520220108379
|
20/05/2022
|
Abeda
|
0407005WL003123
|
Abeda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271912
|
|
Abeda
|
()
|
11
|
HAJO
|
AS-07-005-006-002/1313 (MONAHKUCHI)
|
0407005000NRG23200520220108202
|
20/05/2022
|
DIPTI THAKURIA
|
0407005WL003120
|
DIPTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272376
|
|
DIPTITHAKURIA
|
()
|
12
|
HAJO
|
AS-07-005-006-002/1328 (MONAHKUCHI)
|
0407005000NRG23200520220108382
|
20/05/2022
|
Narjina Begum
|
0407005WL003123
|
Narjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271950
|
|
NarjinaBegum
|
()
|
13
|
HAJO
|
AS-07-005-006-002/1343 (MONAHKUCHI)
|
0407005000NRG23200520220108383
|
20/05/2022
|
Bassanta Kumar Das
|
0407005WL003123
|
Bassanta Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271904
|
|
BassantaKumarDas
|
()
|
14
|
HAJO
|
AS-07-005-006-002/1343 (MONAHKUCHI)
|
0407005000NRG23200520220108384
|
20/05/2022
|
Biiju Das
|
0407005WL003123
|
Biiju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272095
|
|
BiijuDas
|
()
|
15
|
HAJO
|
AS-07-005-006-002/1344 (MONAHKUCHI)
|
0407005000NRG23200520220108385
|
20/05/2022
|
Bhupan Das
|
0407005WL003123
|
Bhupan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272375
|
|
BhupanDas
|
()
|
16
|
HAJO
|
AS-07-005-006-002/1344 (MONAHKUCHI)
|
0407005000NRG23200520220108386
|
20/05/2022
|
Pranita Das
|
0407005WL003123
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272097
|
|
PranitaDas
|
()
|
17
|
HAJO
|
AS-07-005-006-002/1346-A (MONAHKUCHI)
|
0407005000NRG23200520220108388
|
20/05/2022
|
Bimala Das
|
0407005WL003123
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271946
|
|
BimalaDas
|
()
|
18
|
HAJO
|
AS-07-005-006-002/1346-A (MONAHKUCHI)
|
0407005000NRG23200520220108387
|
20/05/2022
|
Monmohan Das
|
0407005WL003123
|
Monmohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271906
|
|
MonmohanDas
|
()
|
19
|
HAJO
|
AS-07-005-006-002/1384 (MONAHKUCHI)
|
0407005000NRG23200520220108392
|
20/05/2022
|
Mafida Begum
|
0407005WL003123
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271948
|
|
MafidaBegum
|
()
|
20
|
HAJO
|
AS-07-005-006-002/1436 (MONAHKUCHI)
|
0407005000NRG23200520220108211
|
20/05/2022
|
Firog Bibi
|
0407005WL003120
|
Firog Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272071
|
|
FirogBibi
|
()
|
21
|
HAJO
|
AS-07-005-006-002/1458 (MONAHKUCHI)
|
0407005000NRG23200520220108400
|
20/05/2022
|
Rekibuddin Ahmed
|
0407005WL003123
|
Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272072
|
|
RekibuddinAhmed
|
()
|
22
|
HAJO
|
AS-07-005-006-002/1459 (MONAHKUCHI)
|
0407005000NRG23200520220108402
|
20/05/2022
|
Hasshina Begum
|
0407005WL003123
|
Hasshina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271913
|
|
HasshinaBegum
|
()
|
23
|
HAJO
|
AS-07-005-006-002/1480 (MONAHKUCHI)
|
0407005000NRG23200520220108222
|
20/05/2022
|
KSHIRADA THAKURIA
|
0407005WL003120
|
KSHIRADA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272670
|
|
KSHIRADATHAKURIA
|
()
|
24
|
HAJO
|
AS-07-005-006-002/1504 (MONAHKUCHI)
|
0407005000NRG23200520220108407
|
20/05/2022
|
Aminna Begum
|
0407005WL003123
|
Aminna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272202
|
|
AminnaBegum
|
()
|
25
|
HAJO
|
AS-07-005-006-002/1547 (MONAHKUCHI)
|
0407005000NRG23200520220108409
|
20/05/2022
|
Babita Begum Chaudhuri
|
0407005WL003123
|
Babita Begum Chaudhuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271943
|
|
BabitaBegumChaudhuri
|
()
|
26
|
HAJO
|
AS-07-005-006-002/2078 (MONAHKUCHI)
|
0407005000NRG23200520220108411
|
20/05/2022
|
Maffik Ali
|
0407005WL003123
|
Maffik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271947
|
|
MaffikAli
|
()
|
27
|
HAJO
|
AS-07-005-006-002/2171 (MONAHKUCHI)
|
0407005000NRG23200520220108233
|
20/05/2022
|
BHABESH DAS
|
0407005WL003120
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272671
|
|
BHABESHDAS
|
()
|
28
|
HAJO
|
AS-07-005-006-002/2171 (MONAHKUCHI)
|
0407005000NRG23200520220108234
|
20/05/2022
|
SONALI DAS
|
0407005WL003120
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271907
|
|
SONALIDAS
|
()
|
29
|
HAJO
|
AS-07-005-006-002/2272 (MONAHKUCHI)
|
0407005000NRG23200520220108417
|
20/05/2022
|
JILIMA BEGUM
|
0407005WL003123
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272096
|
|
JILIMABEGUM
|
()
|
30
|
HAJO
|
AS-07-005-006-002/2272 (MONAHKUCHI)
|
0407005000NRG23200520220108416
|
20/05/2022
|
MUKUTAR RAHMAN
|
0407005WL003123
|
MUKUTAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272124
|
|
MUKUTARRAHMAN
|
()
|
31
|
HAJO
|
AS-07-005-006-002/2402 (MONAHKUCHI)
|
0407005000NRG23200520220108419
|
20/05/2022
|
Sapna Deka Das
|
0407005WL003123
|
Sapna Deka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272374
|
|
SapnaDekaDas
|
()
|
32
|
HAJO
|
AS-07-005-006-002/2435 (MONAHKUCHI)
|
0407005000NRG23200520220108420
|
20/05/2022
|
EUSUFUDDIN AHMED
|
0407005WL003123
|
EUSUFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272198
|
|
EUSUFUDDINAHMED
|
()
|
33
|
HAJO
|
AS-07-005-006-002/2435 (MONAHKUCHI)
|
0407005000NRG23200520220108421
|
20/05/2022
|
PARUL BEGUM
|
0407005WL003123
|
PARUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272099
|
|
PARULBEGUM
|
()
|
34
|
HAJO
|
AS-07-005-006-002/2530 (MONAHKUCHI)
|
0407005000NRG23200520220108430
|
20/05/2022
|
JAYANURUDDIN AHMED
|
0407005WL003123
|
JAYANURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272201
|
|
JAYANURUDDINAHMED
|
()
|
35
|
HAJO
|
AS-07-005-006-002/2530 (MONAHKUCHI)
|
0407005000NRG23200520220108431
|
20/05/2022
|
MISS ANJUMA BEGUM
|
0407005WL003123
|
MISS ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272695
|
|
MISSANJUMABEGUM
|
()
|
36
|
HAJO
|
AS-07-005-006-002/2726 (MONAHKUCHI)
|
0407005000NRG23200520220108440
|
20/05/2022
|
AZAHAR ALI
|
0407005WL003123
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272696
|
|
AZAHARALI
|
()
|
37
|
HAJO
|
AS-07-005-006-002/2727 (MONAHKUCHI)
|
0407005000NRG23200520220108441
|
20/05/2022
|
MANJIL ALI
|
0407005WL003123
|
MANJIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271910
|
|
MANJILALI
|
()
|
38
|
HAJO
|
AS-07-005-006-002/2728 (MONAHKUCHI)
|
0407005000NRG23200520220108442
|
20/05/2022
|
RASHIDUL HAQUE
|
0407005WL003123
|
RASHIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271928
|
|
RASHIDULHAQUE
|
()
|
39
|
HAJO
|
AS-07-005-006-002/2733 (MONAHKUCHI)
|
0407005000NRG23200520220108364
|
20/05/2022
|
MERINA BIBI
|
0407005WL003122
|
MERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272672
|
|
MERINABIBI
|
()
|
40
|
HAJO
|
AS-07-005-006-002/2734 (MONAHKUCHI)
|
0407005000NRG23200520220108365
|
20/05/2022
|
NAJIM ALI
|
0407005WL003122
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272079
|
|
NAJIMALI
|
()
|
41
|
HAJO
|
AS-07-005-006-002/2746 (MONAHKUCHI)
|
0407005000NRG23200520220108443
|
20/05/2022
|
LATIFUR RAHMAN
|
0407005WL003123
|
LATIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272123
|
|
LATIFURRAHMAN
|
()
|
42
|
HAJO
|
AS-07-005-006-002/2746 (MONAHKUCHI)
|
0407005000NRG23200520220108445
|
20/05/2022
|
ROHAH CHOUDHURY
|
0407005WL003123
|
ROHAH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272200
|
|
ROHAHCHOUDHURY
|
()
|
43
|
HAJO
|
AS-07-005-006-002/2746 (MONAHKUCHI)
|
0407005000NRG23200520220108444
|
20/05/2022
|
RUBIYA EAYSMIN
|
0407005WL003123
|
RUBIYA EAYSMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271930
|
|
RUBIYAEAYSMIN
|
()
|
44
|
HAJO
|
AS-07-005-006-002/2747 (MONAHKUCHI)
|
0407005000NRG23200520220108446
|
20/05/2022
|
SONI BEGUM
|
0407005WL003123
|
SONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271929
|
|
SONIBEGUM
|
()
|
45
|
HAJO
|
AS-07-005-006-002/2748 (MONAHKUCHI)
|
0407005000NRG23200520220108366
|
20/05/2022
|
NURUL HUSSAIN
|
0407005WL003122
|
NURUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271905
|
|
NURULHUSSAIN
|
()
|
46
|
HAJO
|
AS-07-005-006-002/2760 (MONAHKUCHI)
|
0407005000NRG23200520220108370
|
20/05/2022
|
NITU BEGUM
|
0407005WL003122
|
NITU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271931
|
|
NITUBEGUM
|
()
|
47
|
HAJO
|
AS-07-005-006-002/2761 (MONAHKUCHI)
|
0407005000NRG23200520220108371
|
20/05/2022
|
CHURIYA BIBI
|
0407005WL003122
|
CHURIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271908
|
|
CHURIYABIBI
|
()
|
48
|
HAJO
|
AS-07-005-006-002/2762 (MONAHKUCHI)
|
0407005000NRG23200520220108372
|
20/05/2022
|
PINKU Patowary
|
0407005WL003122
|
PINKU Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272378
|
|
PINKUPatowary
|
()
|
49
|
HAJO
|
AS-07-005-006-002/2772 (MONAHKUCHI)
|
0407005000NRG23200520220108447
|
20/05/2022
|
SUMITA DAS
|
0407005WL003123
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271911
|
|
SUMITADAS
|
()
|
50
|
HAJO
|
AS-07-005-006-002/2777 (MONAHKUCHI)
|
0407005000NRG23200520220108449
|
20/05/2022
|
HEMLATA DAS
|
0407005WL003123
|
HEMLATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272377
|
|
HEMLATADAS
|
()
|
51
|
HAJO
|
AS-07-005-006-002/2777 (MONAHKUCHI)
|
0407005000NRG23200520220108450
|
20/05/2022
|
TIKUMANI DAS
|
0407005WL003123
|
TIKUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272101
|
|
TIKUMANIDAS
|
()
|
52
|
HAJO
|
AS-07-005-006-002/2785 (MONAHKUCHI)
|
0407005000NRG23200520220108374
|
20/05/2022
|
Mahima Bibi
|
0407005WL003122
|
Mahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272205
|
|
MahimaBibi
|
()
|
53
|
HAJO
|
AS-07-005-006-002/2785 (MONAHKUCHI)
|
0407005000NRG23200520220108375
|
20/05/2022
|
Rafik Ali
|
0407005WL003122
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271909
|
|
RafikAli
|
()
|
54
|
HAJO
|
AS-07-005-006-002/2817 (MONAHKUCHI)
|
0407005000NRG23200520220108376
|
20/05/2022
|
Rashmi Thakuria
|
0407005WL003122
|
Rashmi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272669
|
|
RashmiThakuria
|
()
|
55
|
HAJO
|
AS-07-005-012-001/2170 (BARNI)
|
0407005000NRG23200520220106637
|
20/05/2022
|
RAIFUDDIN AHMED
|
0407005WL003096
|
RAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272668
|
|
RAIFUDDINAHMED
|
()
|
56
|
HAJO
|
AS-07-005-012-001/6162 (BARNI)
|
0407005000NRG23200520220106707
|
20/05/2022
|
EYASIN ALI
|
0407005WL003096
|
EYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272066
|
|
EYASINALI
|
()
|
57
|
HAJO
|
AS-07-005-012-001/6163 (BARNI)
|
0407005000NRG23200520220106708
|
20/05/2022
|
NASIRUDDIN AHMED
|
0407005WL003096
|
NASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272068
|
|
NASIRUDDINAHMED
|
()
|
58
|
HAJO
|
AS-07-005-012-001/6165 (BARNI)
|
0407005000NRG23200520220106710
|
20/05/2022
|
HABIULLAH
|
0407005WL003096
|
HABIULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272070
|
|
HABIULLAH
|
()
|
59
|
HAJO
|
AS-07-005-012-001/6167 (BARNI)
|
0407005000NRG23200520220106711
|
20/05/2022
|
MANJUWARA BEGUM
|
0407005WL003096
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272653
|
|
MANJUWARABEGUM
|
()
|
60
|
HAJO
|
AS-07-005-012-001/6167 (BARNI)
|
0407005000NRG23200520220106712
|
20/05/2022
|
SHWEHANAJ RAHMAN
|
0407005WL003096
|
SHWEHANAJ RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272067
|
|
SHWEHANAJRAHMAN
|
()
|
61
|
HAJO
|
AS-07-005-012-001/6169 (BARNI)
|
0407005000NRG23200520220106715
|
20/05/2022
|
RUMIYA BEGUM
|
0407005WL003096
|
RUMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272379
|
|
RUMIYABEGUM
|
()
|
62
|
HAJO
|
AS-07-005-012-001/6172 (BARNI)
|
0407005000NRG23200520220106719
|
20/05/2022
|
INTAJ ALI
|
0407005WL003096
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272069
|
|
INTAJALI
|
()
|
63
|
HAJO
|
AS-07-005-012-001/6174 (BARNI)
|
0407005000NRG23200520220106723
|
20/05/2022
|
FAIJUR RAHMAN
|
0407005WL003096
|
FAIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272656
|
|
FAIJURRAHMAN
|
()
|
64
|
HAJO
|
AS-07-005-012-001/6174 (BARNI)
|
0407005000NRG23200520220106722
|
20/05/2022
|
POHARCHENI BIBI
|
0407005WL003096
|
POHARCHENI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272655
|
|
POHARCHENIBIBI
|
()
|
65
|
HAJO
|
AS-07-005-012-002/6321 (BARNI)
|
0407005000NRG23200520220106603
|
20/05/2022
|
JASNAWARA BEGUM
|
0407005WL003095
|
JASNAWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272652
|
|
JASNAWARABEGUM
|
()
|
66
|
HAJO
|
AS-07-005-012-004/1489 (BARNI)
|
0407005000NRG23200520220106979
|
20/05/2022
|
Joinal Ali
|
0407005WL003100
|
Joinal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272665
|
|
JoinalAli
|
()
|
67
|
HAJO
|
AS-07-005-012-004/1489 (BARNI)
|
0407005000NRG23200520220106980
|
20/05/2022
|
Mafida Bibi
|
0407005WL003100
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272664
|
|
MafidaBibi
|
()
|
68
|
HAJO
|
AS-07-005-012-004/1515 (BARNI)
|
0407005000NRG23200520220106981
|
20/05/2022
|
Maikan Nessa
|
0407005WL003100
|
Maikan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272667
|
|
MaikanNessa
|
()
|
69
|
HAJO
|
AS-07-005-012-004/1578 (BARNI)
|
0407005000NRG23200520220106985
|
20/05/2022
|
Md. Asan Ali
|
0407005WL003100
|
Md. Asan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272666
|
|
Md.AsanAli
|
()
|
70
|
HAJO
|
AS-07-005-012-004/1601 (BARNI)
|
0407005000NRG23200520220106989
|
20/05/2022
|
Hasana Bibi
|
0407005WL003100
|
Hasana Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272654
|
|
HasanaBibi
|
()
|
71
|
HAJO
|
AS-07-005-012-004/1646 (BARNI)
|
0407005000NRG23200520220106998
|
20/05/2022
|
Anju Bibi
|
0407005WL003100
|
Anju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272660
|
|
AnjuBibi
|
()
|
72
|
HAJO
|
AS-07-005-012-004/4140 (BARNI)
|
0407005000NRG23200520220107018
|
20/05/2022
|
Sahjamal Ali
|
0407005WL003100
|
Sahjamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272657
|
|
SahjamalAli
|
()
|
73
|
HAJO
|
AS-07-005-012-004/4160 (BARNI)
|
0407005000NRG23200520220107036
|
20/05/2022
|
Makib Ali
|
0407005WL003100
|
Makib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272658
|
|
MakibAli
|
()
|
74
|
HAJO
|
AS-07-005-012-004/4162 (BARNI)
|
0407005000NRG23200520220107038
|
20/05/2022
|
ALTAB ALI
|
0407005WL003100
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272663
|
|
ALTABALI
|
()
|
75
|
HAJO
|
AS-07-005-012-004/4181 (BARNI)
|
0407005000NRG23200520220107047
|
20/05/2022
|
Zakir Hussain
|
0407005WL003100
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272662
|
|
ZakirHussain
|
()
|
76
|
HAJO
|
AS-07-005-012-004/6212 (BARNI)
|
0407005000NRG23200520220107074
|
20/05/2022
|
MANOWARA BEGUM
|
0407005WL003100
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272659
|
|
MANOWARABEGUM
|
()
|
77
|
HAJO
|
AS-07-005-012-004/6212 (BARNI)
|
0407005000NRG23200520220107073
|
20/05/2022
|
SAMSUL HAQUE
|
0407005WL003100
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272661
|
|
SAMSULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
78
|
HAJO
|
AS-07-005-005-001/11 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108277
|
20/05/2022
|
Md. Khalilur Rahman
|
0407005WL003121
|
Md. Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272411
|
|
Md.KhalilurRahman
|
()
|
79
|
HAJO
|
AS-07-005-005-001/11 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108278
|
20/05/2022
|
Md. Khalilur Rahman
|
0407005WL003121
|
Md. Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272410
|
|
Md.KhalilurRahman
|
()
|
80
|
HAJO
|
AS-07-005-005-001/117 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108279
|
20/05/2022
|
MAHIM ALI
|
0407005WL003121
|
MAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272033
|
|
MAHIMALI
|
()
|
81
|
HAJO
|
AS-07-005-005-001/117 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108280
|
20/05/2022
|
Majahar Ali
|
0407005WL003121
|
Majahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272579
|
|
MajaharAli
|
()
|
82
|
HAJO
|
AS-07-005-005-001/141 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108281
|
20/05/2022
|
Mahsen Ali
|
0407005WL003121
|
Mahsen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272442
|
|
MahsenAli
|
()
|
83
|
HAJO
|
AS-07-005-005-001/141 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108282
|
20/05/2022
|
Mahsen Ali
|
0407005WL003121
|
Mahsen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272443
|
|
MahsenAli
|
()
|
84
|
HAJO
|
AS-07-005-005-001/145 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108283
|
20/05/2022
|
Baharul Islam
|
0407005WL003121
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271921
|
|
BaharulIslam
|
()
|
85
|
HAJO
|
AS-07-005-005-001/145 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108284
|
20/05/2022
|
Rehena Begum
|
0407005WL003121
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271922
|
|
RehenaBegum
|
()
|
86
|
HAJO
|
AS-07-005-005-001/168 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108285
|
20/05/2022
|
RIYAJUL ALI
|
0407005WL003121
|
RIYAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272429
|
|
RIYAJULALI
|
()
|
87
|
HAJO
|
AS-07-005-005-001/168 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108286
|
20/05/2022
|
RIYAJUL ALI
|
0407005WL003121
|
RIYAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272576
|
|
RIYAJULALI
|
()
|
88
|
HAJO
|
AS-07-005-005-001/170 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108287
|
20/05/2022
|
MD. MATLIB ALI
|
0407005WL003121
|
MD. MATLIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272445
|
|
MD.MATLIBALI
|
()
|
89
|
HAJO
|
AS-07-005-005-001/170 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108288
|
20/05/2022
|
MD. MATLIB ALI
|
0407005WL003121
|
MD. MATLIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272229
|
|
MD.MATLIBALI
|
()
|
90
|
HAJO
|
AS-07-005-005-001/175 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108289
|
20/05/2022
|
MAZIM ALI
|
0407005WL003121
|
MAZIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272441
|
|
MAZIMALI
|
()
|
91
|
HAJO
|
AS-07-005-005-001/175 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108290
|
20/05/2022
|
Sarifa Begum
|
0407005WL003121
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272234
|
|
SarifaBegum
|
()
|
92
|
HAJO
|
AS-07-005-005-001/177 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108291
|
20/05/2022
|
BHAINUR ALI
|
0407005WL003121
|
BHAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272439
|
|
BHAINURALI
|
()
|
93
|
HAJO
|
AS-07-005-005-001/177 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108292
|
20/05/2022
|
BHAINUR ALI
|
0407005WL003121
|
BHAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272440
|
|
BHAINURALI
|
()
|
94
|
HAJO
|
AS-07-005-005-001/179 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108293
|
20/05/2022
|
Monowara Begum
|
0407005WL003121
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272437
|
|
MonowaraBegum
|
()
|
95
|
HAJO
|
AS-07-005-005-001/179 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108294
|
20/05/2022
|
Monowara Begum
|
0407005WL003121
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272438
|
|
MonowaraBegum
|
()
|
96
|
HAJO
|
AS-07-005-005-001/180 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108295
|
20/05/2022
|
Kothbhanu Bibi
|
0407005WL003121
|
Kothbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271920
|
|
KothbhanuBibi
|
()
|
97
|
HAJO
|
AS-07-005-005-001/181 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108296
|
20/05/2022
|
Padumi Begum
|
0407005WL003121
|
Padumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272533
|
|
PadumiBegum
|
()
|
98
|
HAJO
|
AS-07-005-005-001/182 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108297
|
20/05/2022
|
Ajgar Ali
|
0407005WL003121
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271924
|
|
AjgarAli
|
()
|
99
|
HAJO
|
AS-07-005-005-001/189 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108298
|
20/05/2022
|
Halina Begum
|
0407005WL003121
|
Halina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272444
|
|
HalinaBegum
|
()
|
100
|
HAJO
|
AS-07-005-005-001/189 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108299
|
20/05/2022
|
Halina Begum
|
0407005WL003121
|
Halina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272242
|
|
HalinaBegum
|
()
|
101
|
HAJO
|
AS-07-005-005-001/195 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108300
|
20/05/2022
|
Nurul Islam
|
0407005WL003121
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271923
|
|
NurulIslam
|
()
|
102
|
HAJO
|
AS-07-005-005-001/195 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108301
|
20/05/2022
|
Nurul Islam
|
0407005WL003121
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272193
|
|
NurulIslam
|
()
|
103
|
HAJO
|
AS-07-005-005-001/196 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108302
|
20/05/2022
|
AINUL ISLAM
|
0407005WL003121
|
AINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272425
|
|
AINULISLAM
|
()
|
104
|
HAJO
|
AS-07-005-005-001/198 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108303
|
20/05/2022
|
Mina Begum
|
0407005WL003121
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272431
|
|
MinaBegum
|
()
|
105
|
HAJO
|
AS-07-005-005-001/198 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108304
|
20/05/2022
|
Mina Begum
|
0407005WL003121
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272430
|
|
MinaBegum
|
()
|
106
|
HAJO
|
AS-07-005-005-001/2-A (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108305
|
20/05/2022
|
Ajmat Ali
|
0407005WL003121
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272363
|
|
AjmatAli
|
()
|
107
|
HAJO
|
AS-07-005-005-001/2-A (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108306
|
20/05/2022
|
ANOWARA BEGUM
|
0407005WL003121
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272585
|
|
ANOWARABEGUM
|
()
|
108
|
HAJO
|
AS-07-005-005-001/210 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108307
|
20/05/2022
|
Arifuddin Ahmed
|
0407005WL003121
|
Arifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272488
|
|
ArifuddinAhmed
|
()
|
109
|
HAJO
|
AS-07-005-005-001/4240 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108309
|
20/05/2022
|
MD RAHIM ALI
|
0407005WL003121
|
MD RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272424
|
|
MDRAHIMALI
|
()
|
110
|
HAJO
|
AS-07-005-005-001/4240 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108310
|
20/05/2022
|
REHENA BEGUM
|
0407005WL003121
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272233
|
|
REHENABEGUM
|
()
|
111
|
HAJO
|
AS-07-005-005-001/4252 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108311
|
20/05/2022
|
MD SALAM ALI
|
0407005WL003121
|
MD SALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272493
|
|
MDSALAMALI
|
()
|
112
|
HAJO
|
AS-07-005-005-001/4252 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108312
|
20/05/2022
|
RUPSANA BEGUM
|
0407005WL003121
|
RUPSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272230
|
|
RUPSANABEGUM
|
()
|
113
|
HAJO
|
AS-07-005-005-001/4335 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108313
|
20/05/2022
|
RAHIM ALI
|
0407005WL003121
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272487
|
|
RAHIMALI
|
()
|
114
|
HAJO
|
AS-07-005-005-001/4335 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108314
|
20/05/2022
|
RAHIM ALI
|
0407005WL003121
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272422
|
|
RAHIMALI
|
()
|
115
|
HAJO
|
AS-07-005-005-001/4458 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108316
|
20/05/2022
|
ACHMA BEGUM
|
0407005WL003121
|
ACHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272295
|
|
ACHMABEGUM
|
()
|
116
|
HAJO
|
AS-07-005-005-001/4458 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108315
|
20/05/2022
|
TAINUL HAQUE
|
0407005WL003121
|
TAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272297
|
|
TAINULHAQUE
|
()
|
117
|
HAJO
|
AS-07-005-005-001/4476 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108319
|
20/05/2022
|
CHURIYA BEGUM
|
0407005WL003121
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272232
|
|
CHURIYABEGUM
|
()
|
118
|
HAJO
|
AS-07-005-005-001/4476 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108320
|
20/05/2022
|
MAMONI BEGUM
|
0407005WL003121
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272231
|
|
MAMONIBEGUM
|
()
|
119
|
HAJO
|
AS-07-005-005-001/60 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108323
|
20/05/2022
|
AJNUR ALI
|
0407005WL003121
|
AJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272409
|
|
AJNURALI
|
()
|
120
|
HAJO
|
AS-07-005-005-001/60 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108324
|
20/05/2022
|
Nashira
|
0407005WL003121
|
Nashira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272577
|
|
Nashira
|
()
|
121
|
HAJO
|
AS-07-005-005-001/79 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108325
|
20/05/2022
|
MANSUR ALI
|
0407005WL003121
|
MANSUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271925
|
|
MANSURALI
|
()
|
122
|
HAJO
|
AS-07-005-005-001/79 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108326
|
20/05/2022
|
MANSUR ALI
|
0407005WL003121
|
MANSUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271926
|
|
MANSURALI
|
()
|
123
|
HAJO
|
AS-07-005-005-002/1127 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108327
|
20/05/2022
|
Azim Ali
|
0407005WL003121
|
Azim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271917
|
|
AzimAli
|
()
|
124
|
HAJO
|
AS-07-005-005-002/1167 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108331
|
20/05/2022
|
Md. Rahim Ali
|
0407005WL003121
|
Md. Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272427
|
|
Md.RahimAli
|
()
|
125
|
HAJO
|
AS-07-005-005-002/1167 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108332
|
20/05/2022
|
SALEHA
|
0407005WL003121
|
SALEHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272294
|
|
SALEHA
|
()
|
126
|
HAJO
|
AS-07-005-005-002/1169 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108334
|
20/05/2022
|
JOSNA
|
0407005WL003121
|
JOSNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272406
|
|
JOSNA
|
()
|
127
|
HAJO
|
AS-07-005-005-002/1169 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108333
|
20/05/2022
|
Rasidur Rahman
|
0407005WL003121
|
Rasidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272432
|
|
RasidurRahman
|
()
|
128
|
HAJO
|
AS-07-005-005-002/1170 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108335
|
20/05/2022
|
Nuruddin Ali
|
0407005WL003121
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272405
|
|
NuruddinAli
|
()
|
129
|
HAJO
|
AS-07-005-005-002/1170 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108336
|
20/05/2022
|
RUPSENI
|
0407005WL003121
|
RUPSENI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272323
|
|
RUPSENI
|
()
|
130
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108337
|
20/05/2022
|
Naji Ruddin Ahmed
|
0407005WL003121
|
Naji Ruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272362
|
|
NajiRuddinAhmed
|
()
|
131
|
HAJO
|
AS-07-005-005-002/1172 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108341
|
20/05/2022
|
Arab Ali
|
0407005WL003121
|
Arab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272428
|
|
ArabAli
|
()
|
132
|
HAJO
|
AS-07-005-005-002/1172 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108342
|
20/05/2022
|
MERIJAN
|
0407005WL003121
|
MERIJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272296
|
|
MERIJAN
|
()
|
133
|
HAJO
|
AS-07-005-005-002/1173 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108344
|
20/05/2022
|
JUNU BEGUM
|
0407005WL003121
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272400
|
|
JUNUBEGUM
|
()
|
134
|
HAJO
|
AS-07-005-005-002/1173 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108343
|
20/05/2022
|
Sayad Ali
|
0407005WL003121
|
Sayad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272433
|
|
SayadAli
|
()
|
135
|
HAJO
|
AS-07-005-005-002/1265 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108345
|
20/05/2022
|
Hamza Ali
|
0407005WL003121
|
Hamza Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272293
|
|
HamzaAli
|
()
|
136
|
HAJO
|
AS-07-005-005-002/1269 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108346
|
20/05/2022
|
Tamzid Ali
|
0407005WL003121
|
Tamzid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271918
|
|
TamzidAli
|
()
|
137
|
HAJO
|
AS-07-005-005-002/1269 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108347
|
20/05/2022
|
Tamzid Ali
|
0407005WL003121
|
Tamzid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271919
|
|
TamzidAli
|
()
|
138
|
HAJO
|
AS-07-005-005-002/1300 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108348
|
20/05/2022
|
Latifar Rahman
|
0407005WL003121
|
Latifar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272426
|
|
LatifarRahman
|
()
|
139
|
HAJO
|
AS-07-005-005-002/1300 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108349
|
20/05/2022
|
MEHERUN
|
0407005WL003121
|
MEHERUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272399
|
|
MEHERUN
|
()
|
140
|
HAJO
|
AS-07-005-005-002/4145 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108350
|
20/05/2022
|
Jaynur Ali
|
0407005WL003121
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272423
|
|
JaynurAli
|
()
|
141
|
HAJO
|
AS-07-005-005-002/4145 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108351
|
20/05/2022
|
Manowara Begum
|
0407005WL003121
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272578
|
|
ManowaraBegum
|
()
|
142
|
HAJO
|
AS-07-005-005-002/4309 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108352
|
20/05/2022
|
IMADUL HAQUE
|
0407005WL003121
|
IMADUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272407
|
|
IMADULHAQUE
|
()
|
143
|
HAJO
|
AS-07-005-005-002/4309 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108353
|
20/05/2022
|
IMADUL HAQUE
|
0407005WL003121
|
IMADUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272291
|
|
IMADULHAQUE
|
()
|
144
|
HAJO
|
AS-07-005-005-002/4310 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108354
|
20/05/2022
|
SHAHIDUR RAHMAN
|
0407005WL003121
|
SHAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272408
|
|
SHAHIDURRAHMAN
|
()
|
145
|
HAJO
|
AS-07-005-005-002/4310 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108355
|
20/05/2022
|
SHAHIDUR RAHMAN
|
0407005WL003121
|
SHAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272292
|
|
SHAHIDURRAHMAN
|
()
|
146
|
HAJO
|
AS-07-005-005-002/4587 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108357
|
20/05/2022
|
REHENA BEGUM
|
0407005WL003121
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272633
|
|
REHENABEGUM
|
()
|
147
|
HAJO
|
AS-07-005-005-002/4587 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108356
|
20/05/2022
|
SOLEMAN ALI
|
0407005WL003121
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272632
|
|
SOLEMANALI
|
()
|
148
|
HAJO
|
AS-07-005-006-002/1293 (MONAHKUCHI)
|
0407005000NRG23200520220108197
|
20/05/2022
|
Diljan Bibi
|
0407005WL003120
|
Diljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272334
|
|
DiljanBibi
|
()
|
149
|
HAJO
|
AS-07-005-006-002/1294 (MONAHKUCHI)
|
0407005000NRG23200520220108199
|
20/05/2022
|
Hafjan
|
0407005WL003120
|
Hafjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272329
|
|
Hafjan
|
()
|
150
|
HAJO
|
AS-07-005-006-002/1294 (MONAHKUCHI)
|
0407005000NRG23200520220108198
|
20/05/2022
|
Mazib Ali
|
0407005WL003120
|
Mazib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272328
|
|
MazibAli
|
()
|
151
|
HAJO
|
AS-07-005-006-002/1301 (MONAHKUCHI)
|
0407005000NRG23200520220108378
|
20/05/2022
|
Basiran Bibi
|
0407005WL003123
|
Basiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272383
|
|
BasiranBibi
|
()
|
152
|
HAJO
|
AS-07-005-006-002/1303 (MONAHKUCHI)
|
0407005000NRG23200520220108380
|
20/05/2022
|
Nashiruddin Ahmed
|
0407005WL003123
|
Nashiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272236
|
|
NashiruddinAhmed
|
()
|
153
|
HAJO
|
AS-07-005-006-002/1310 (MONAHKUCHI)
|
0407005000NRG23200520220108200
|
20/05/2022
|
Md. Tayjuddin Ahmed
|
0407005WL003120
|
Md. Tayjuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272589
|
|
Md.TayjuddinAhmed
|
()
|
154
|
HAJO
|
AS-07-005-006-002/1313 (MONAHKUCHI)
|
0407005000NRG23200520220108201
|
20/05/2022
|
DIPTI THAKURIA
|
0407005WL003120
|
DIPTI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272596
|
|
DIPTITHAKURIA
|
()
|
155
|
HAJO
|
AS-07-005-006-002/1315 (MONAHKUCHI)
|
0407005000NRG23200520220108204
|
20/05/2022
|
Abeda Begum
|
0407005WL003120
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272366
|
|
AbedaBegum
|
()
|
156
|
HAJO
|
AS-07-005-006-002/1315 (MONAHKUCHI)
|
0407005000NRG23200520220108203
|
20/05/2022
|
Shamser
|
0407005WL003120
|
Shamser
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272398
|
|
Shamser
|
()
|
157
|
HAJO
|
AS-07-005-006-002/1324 (MONAHKUCHI)
|
0407005000NRG23200520220108205
|
20/05/2022
|
Najuban Bibi
|
0407005WL003120
|
Najuban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272256
|
|
NajubanBibi
|
()
|
158
|
HAJO
|
AS-07-005-006-002/1324 (MONAHKUCHI)
|
0407005000NRG23200520220108206
|
20/05/2022
|
Nurbox Ali
|
0407005WL003120
|
Nurbox Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272693
|
|
NurboxAli
|
()
|
159
|
HAJO
|
AS-07-005-006-002/1328 (MONAHKUCHI)
|
0407005000NRG23200520220108381
|
20/05/2022
|
Shajahan Ali
|
0407005WL003123
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272580
|
|
ShajahanAli
|
()
|
160
|
HAJO
|
AS-07-005-006-002/1383 (MONAHKUCHI)
|
0407005000NRG23200520220108389
|
20/05/2022
|
Md. Sanuwar Ali
|
0407005WL003123
|
Md. Sanuwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272582
|
|
Md.SanuwarAli
|
()
|
161
|
HAJO
|
AS-07-005-006-002/1383 (MONAHKUCHI)
|
0407005000NRG23200520220108390
|
20/05/2022
|
Md. Sanuwar Ali
|
0407005WL003123
|
Md. Sanuwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272333
|
|
Md.SanuwarAli
|
()
|
162
|
HAJO
|
AS-07-005-006-002/1384 (MONAHKUCHI)
|
0407005000NRG23200520220108391
|
20/05/2022
|
MD. MINUL HAQUE
|
0407005WL003123
|
MD. MINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272387
|
|
MD.MINULHAQUE
|
()
|
163
|
HAJO
|
AS-07-005-006-002/1405 (MONAHKUCHI)
|
0407005000NRG23200520220108393
|
20/05/2022
|
Nur Mohammad Ali
|
0407005WL003123
|
Nur Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272644
|
|
NurMohammadAli
|
()
|
164
|
HAJO
|
AS-07-005-006-002/1405 (MONAHKUCHI)
|
0407005000NRG23200520220108394
|
20/05/2022
|
Taslima
|
0407005WL003123
|
Taslima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272288
|
|
Taslima
|
()
|
165
|
HAJO
|
AS-07-005-006-002/1414 (MONAHKUCHI)
|
0407005000NRG23200520220108207
|
20/05/2022
|
Jalil Ali
|
0407005WL003120
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272371
|
|
JalilAli
|
()
|
166
|
HAJO
|
AS-07-005-006-002/1414 (MONAHKUCHI)
|
0407005000NRG23200520220108208
|
20/05/2022
|
Nurbanu
|
0407005WL003120
|
Nurbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272372
|
|
Nurbanu
|
()
|
167
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23200520220108209
|
20/05/2022
|
Latif Ali
|
0407005WL003120
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272330
|
|
LatifAli
|
()
|
168
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23200520220108210
|
20/05/2022
|
MIRA BIBI
|
0407005WL003120
|
MIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272290
|
|
MIRABIBI
|
()
|
169
|
HAJO
|
AS-07-005-006-002/1437 (MONAHKUCHI)
|
0407005000NRG23200520220108212
|
20/05/2022
|
Abdul Ali
|
0407005WL003120
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272525
|
|
AbdulAli
|
()
|
170
|
HAJO
|
AS-07-005-006-002/1439 (MONAHKUCHI)
|
0407005000NRG23200520220108213
|
20/05/2022
|
Champa das
|
0407005WL003120
|
Champa das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272623
|
|
Champadas
|
()
|
171
|
HAJO
|
AS-07-005-006-002/1440 (MONAHKUCHI)
|
0407005000NRG23200520220108215
|
20/05/2022
|
birada das
|
0407005WL003120
|
birada das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272643
|
|
biradadas
|
()
|
172
|
HAJO
|
AS-07-005-006-002/1440 (MONAHKUCHI)
|
0407005000NRG23200520220108214
|
20/05/2022
|
manoranjan das
|
0407005WL003120
|
manoranjan das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272642
|
|
manoranjandas
|
()
|
173
|
HAJO
|
AS-07-005-006-002/1442 (MONAHKUCHI)
|
0407005000NRG23200520220108216
|
20/05/2022
|
AKAN PATOWARY
|
0407005WL003120
|
AKAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272381
|
|
AKANPATOWARY
|
()
|
174
|
HAJO
|
AS-07-005-006-002/1445 (MONAHKUCHI)
|
0407005000NRG23200520220108217
|
20/05/2022
|
Nur Hussain Ali
|
0407005WL003120
|
Nur Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272251
|
|
NurHussainAli
|
()
|
175
|
HAJO
|
AS-07-005-006-002/1445 (MONAHKUCHI)
|
0407005000NRG23200520220108218
|
20/05/2022
|
Nurun nessa
|
0407005WL003120
|
Nurun nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272252
|
|
Nurunnessa
|
()
|
176
|
HAJO
|
AS-07-005-006-002/1455 (MONAHKUCHI)
|
0407005000NRG23200520220108395
|
20/05/2022
|
Alouddin Ahmed
|
0407005WL003123
|
Alouddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272645
|
|
AlouddinAhmed
|
()
|
177
|
HAJO
|
AS-07-005-006-002/1455 (MONAHKUCHI)
|
0407005000NRG23200520220108396
|
20/05/2022
|
Maikan
|
0407005WL003123
|
Maikan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272261
|
|
Maikan
|
()
|
178
|
HAJO
|
AS-07-005-006-002/1457 (MONAHKUCHI)
|
0407005000NRG23200520220108397
|
20/05/2022
|
Painuruddin Ahmed
|
0407005WL003123
|
Painuruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272436
|
|
PainuruddinAhmed
|
()
|
179
|
HAJO
|
AS-07-005-006-002/1457 (MONAHKUCHI)
|
0407005000NRG23200520220108399
|
20/05/2022
|
Painuruddin Ahmed
|
0407005WL003123
|
Painuruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272365
|
|
PainuruddinAhmed
|
()
|
180
|
HAJO
|
AS-07-005-006-002/1459 (MONAHKUCHI)
|
0407005000NRG23200520220108401
|
20/05/2022
|
Badar Ali
|
0407005WL003123
|
Badar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272382
|
|
BadarAli
|
()
|
181
|
HAJO
|
AS-07-005-006-002/1460 (MONAHKUCHI)
|
0407005000NRG23200520220108403
|
20/05/2022
|
Basir Ali
|
0407005WL003123
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272584
|
|
BasirAli
|
()
|
182
|
HAJO
|
AS-07-005-006-002/1460 (MONAHKUCHI)
|
0407005000NRG23200520220108404
|
20/05/2022
|
Basir Ali
|
0407005WL003123
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272581
|
|
BasirAli
|
()
|
183
|
HAJO
|
AS-07-005-006-002/1475 (MONAHKUCHI)
|
0407005000NRG23200520220108220
|
20/05/2022
|
Batafuli begum.
|
0407005WL003120
|
Batafuli begum.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271934
|
|
Batafulibegum.
|
()
|
184
|
HAJO
|
AS-07-005-006-002/1475 (MONAHKUCHI)
|
0407005000NRG23200520220108219
|
20/05/2022
|
Nur Islam.
|
0407005WL003120
|
Nur Islam.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271935
|
|
NurIslam.
|
()
|
185
|
HAJO
|
AS-07-005-006-002/1480 (MONAHKUCHI)
|
0407005000NRG23200520220108221
|
20/05/2022
|
ANANTA THAKURIYA
|
0407005WL003120
|
ANANTA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272385
|
|
ANANTATHAKURIYA
|
()
|
186
|
HAJO
|
AS-07-005-006-002/1485 (MONAHKUCHI)
|
0407005000NRG23200520220108223
|
20/05/2022
|
Babita Bibi
|
0407005WL003120
|
Babita Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272331
|
|
BabitaBibi
|
()
|
187
|
HAJO
|
AS-07-005-006-002/1492 (MONAHKUCHI)
|
0407005000NRG23200520220108405
|
20/05/2022
|
Sahab Ali
|
0407005WL003123
|
Sahab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272583
|
|
SahabAli
|
()
|
188
|
HAJO
|
AS-07-005-006-002/1504 (MONAHKUCHI)
|
0407005000NRG23200520220108406
|
20/05/2022
|
Amina Begum
|
0407005WL003123
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272335
|
|
AminaBegum
|
()
|
189
|
HAJO
|
AS-07-005-006-002/1547 (MONAHKUCHI)
|
0407005000NRG23200520220108408
|
20/05/2022
|
Latifar Rahman Choudhury
|
0407005WL003123
|
Latifar Rahman Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271940
|
|
LatifarRahmanChoudhury
|
()
|
190
|
HAJO
|
AS-07-005-006-002/1562 (MONAHKUCHI)
|
0407005000NRG23200520220108224
|
20/05/2022
|
KUMUD PATOWARY
|
0407005WL003120
|
KUMUD PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272597
|
|
KUMUDPATOWARY
|
()
|
191
|
HAJO
|
AS-07-005-006-002/1562 (MONAHKUCHI)
|
0407005000NRG23200520220108225
|
20/05/2022
|
KUMUD PATOWARY
|
0407005WL003120
|
KUMUD PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272627
|
|
KUMUDPATOWARY
|
()
|
192
|
HAJO
|
AS-07-005-006-002/1813 (MONAHKUCHI)
|
0407005000NRG23200520220108410
|
20/05/2022
|
Najma Begum
|
0407005WL003123
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272529
|
|
NajmaBegum
|
()
|
193
|
HAJO
|
AS-07-005-006-002/2073 (MONAHKUCHI)
|
0407005000NRG23200520220108228
|
20/05/2022
|
Ajgar Ali
|
0407005WL003120
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272370
|
|
AjgarAli
|
()
|
194
|
HAJO
|
AS-07-005-006-002/2073 (MONAHKUCHI)
|
0407005000NRG23200520220108229
|
20/05/2022
|
Rinkumani Begum
|
0407005WL003120
|
Rinkumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272367
|
|
RinkumaniBegum
|
()
|
195
|
HAJO
|
AS-07-005-006-002/2097 (MONAHKUCHI)
|
0407005000NRG23200520220108413
|
20/05/2022
|
BIJUMANI BEGUM
|
0407005WL003123
|
BIJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272337
|
|
BIJUMANIBEGUM
|
()
|
196
|
HAJO
|
AS-07-005-006-002/2097 (MONAHKUCHI)
|
0407005000NRG23200520220108412
|
20/05/2022
|
TAFIK ALI
|
0407005WL003123
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272338
|
|
TAFIKALI
|
()
|
197
|
HAJO
|
AS-07-005-006-002/2168 (MONAHKUCHI)
|
0407005000NRG23200520220108230
|
20/05/2022
|
MOHAN DAS
|
0407005WL003120
|
MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272364
|
|
MOHANDAS
|
()
|
198
|
HAJO
|
AS-07-005-006-002/2168 (MONAHKUCHI)
|
0407005000NRG23200520220108231
|
20/05/2022
|
PUTU DAS
|
0407005WL003120
|
PUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272646
|
|
PUTUDAS
|
()
|
199
|
HAJO
|
AS-07-005-006-002/2170 (MONAHKUCHI)
|
0407005000NRG23200520220108232
|
20/05/2022
|
ILIZA BEGUM
|
0407005WL003120
|
ILIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272250
|
|
ILIZABEGUM
|
()
|
200
|
HAJO
|
AS-07-005-006-002/2174 (MONAHKUCHI)
|
0407005000NRG23200520220108415
|
20/05/2022
|
RANJINA BEGUM
|
0407005WL003123
|
RANJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272449
|
|
RANJINABEGUM
|
()
|
201
|
HAJO
|
AS-07-005-006-002/2174 (MONAHKUCHI)
|
0407005000NRG23200520220108414
|
20/05/2022
|
RASUL ALI
|
0407005WL003123
|
RASUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272448
|
|
RASULALI
|
()
|
202
|
HAJO
|
AS-07-005-006-002/2273 (MONAHKUCHI)
|
0407005000NRG23200520220108235
|
20/05/2022
|
JAKIR HUSSAIN
|
0407005WL003120
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272485
|
|
JAKIRHUSSAIN
|
()
|
203
|
HAJO
|
AS-07-005-006-002/2273 (MONAHKUCHI)
|
0407005000NRG23200520220108236
|
20/05/2022
|
JAKIR HUSSAIN
|
0407005WL003120
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272486
|
|
JAKIRHUSSAIN
|
()
|
204
|
HAJO
|
AS-07-005-006-002/2329 (MONAHKUCHI)
|
0407005000NRG23200520220108238
|
20/05/2022
|
Brajen Thakuria
|
0407005WL003120
|
Brajen Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272673
|
|
BrajenThakuria
|
()
|
205
|
HAJO
|
AS-07-005-006-002/2329 (MONAHKUCHI)
|
0407005000NRG23200520220108237
|
20/05/2022
|
Bulumani Thakuria
|
0407005WL003120
|
Bulumani Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272647
|
|
BulumaniThakuria
|
()
|
206
|
HAJO
|
AS-07-005-006-002/2332 (MONAHKUCHI)
|
0407005000NRG23200520220108240
|
20/05/2022
|
Dinesh Thakuria
|
0407005WL003120
|
Dinesh Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272675
|
|
DineshThakuria
|
()
|
207
|
HAJO
|
AS-07-005-006-002/2332 (MONAHKUCHI)
|
0407005000NRG23200520220108239
|
20/05/2022
|
Rita Thakuria
|
0407005WL003120
|
Rita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272674
|
|
RitaThakuria
|
()
|
208
|
HAJO
|
AS-07-005-006-002/2335 (MONAHKUCHI)
|
0407005000NRG23200520220108242
|
20/05/2022
|
Saraswati Das
|
0407005WL003120
|
Saraswati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272626
|
|
SaraswatiDas
|
()
|
209
|
HAJO
|
AS-07-005-006-002/2335 (MONAHKUCHI)
|
0407005000NRG23200520220108241
|
20/05/2022
|
Shyamalal Das
|
0407005WL003120
|
Shyamalal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272628
|
|
ShyamalalDas
|
()
|
210
|
HAJO
|
AS-07-005-006-002/2348 (MONAHKUCHI)
|
0407005000NRG23200520220108243
|
20/05/2022
|
Abusamat Ali
|
0407005WL003120
|
Abusamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272369
|
|
AbusamatAli
|
()
|
211
|
HAJO
|
AS-07-005-006-002/2348 (MONAHKUCHI)
|
0407005000NRG23200520220108244
|
20/05/2022
|
Anowara Bibi
|
0407005WL003120
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272368
|
|
AnowaraBibi
|
()
|
212
|
HAJO
|
AS-07-005-006-002/2357 (MONAHKUCHI)
|
0407005000NRG23200520220108245
|
20/05/2022
|
CHIRAJULLAH ALI
|
0407005WL003120
|
CHIRAJULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272218
|
|
CHIRAJULLAHALI
|
()
|
213
|
HAJO
|
AS-07-005-006-002/2357 (MONAHKUCHI)
|
0407005000NRG23200520220108246
|
20/05/2022
|
MAITUN BEGUM
|
0407005WL003120
|
MAITUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272219
|
|
MAITUNBEGUM
|
()
|
214
|
HAJO
|
AS-07-005-006-002/2364 (MONAHKUCHI)
|
0407005000NRG23200520220108248
|
20/05/2022
|
MAFIJUL ALI
|
0407005WL003120
|
MAFIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272528
|
|
MAFIJULALI
|
()
|
215
|
HAJO
|
AS-07-005-006-002/2364 (MONAHKUCHI)
|
0407005000NRG23200520220108247
|
20/05/2022
|
MANOWARA BEGUM
|
0407005WL003120
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272527
|
|
MANOWARABEGUM
|
()
|
216
|
HAJO
|
AS-07-005-006-002/2409 (MONAHKUCHI)
|
0407005000NRG23200520220108249
|
20/05/2022
|
BABLU ALI
|
0407005WL003120
|
BABLU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272287
|
|
BABLUALI
|
()
|
217
|
HAJO
|
AS-07-005-006-002/2409 (MONAHKUCHI)
|
0407005000NRG23200520220108250
|
20/05/2022
|
REJINA BEGUM
|
0407005WL003120
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272289
|
|
REJINABEGUM
|
()
|
218
|
HAJO
|
AS-07-005-006-002/2444 (MONAHKUCHI)
|
0407005000NRG23200520220108252
|
20/05/2022
|
MANIKA THAKURIA
|
0407005WL003120
|
MANIKA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272677
|
|
MANIKATHAKURIA
|
()
|
219
|
HAJO
|
AS-07-005-006-002/2444 (MONAHKUCHI)
|
0407005000NRG23200520220108251
|
20/05/2022
|
NARAYAN THAKURIA
|
0407005WL003120
|
NARAYAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272676
|
|
NARAYANTHAKURIA
|
()
|
220
|
HAJO
|
AS-07-005-006-002/2510 (MONAHKUCHI)
|
0407005000NRG23200520220108254
|
20/05/2022
|
MIS RUKIYA BIBI
|
0407005WL003120
|
MIS RUKIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272249
|
|
MISRUKIYABIBI
|
()
|
221
|
HAJO
|
AS-07-005-006-002/2510 (MONAHKUCHI)
|
0407005000NRG23200520220108253
|
20/05/2022
|
PIR JAMAL ALI
|
0407005WL003120
|
PIR JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272248
|
|
PIRJAMALALI
|
()
|
222
|
HAJO
|
AS-07-005-006-002/2512 (MONAHKUCHI)
|
0407005000NRG23200520220108425
|
20/05/2022
|
FAIJUL HAQUE
|
0407005WL003123
|
FAIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272332
|
|
FAIJULHAQUE
|
()
|
223
|
HAJO
|
AS-07-005-006-002/2512 (MONAHKUCHI)
|
0407005000NRG23200520220108424
|
20/05/2022
|
RIAJUL HAQUE
|
0407005WL003123
|
RIAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272384
|
|
RIAJULHAQUE
|
()
|
224
|
HAJO
|
AS-07-005-006-002/2514 (MONAHKUCHI)
|
0407005000NRG23200520220108255
|
20/05/2022
|
MD MUKUT ALI
|
0407005WL003120
|
MD MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272342
|
|
MDMUKUTALI
|
()
|
225
|
HAJO
|
AS-07-005-006-002/2514 (MONAHKUCHI)
|
0407005000NRG23200520220108256
|
20/05/2022
|
MISS ANIMA BEGUM
|
0407005WL003120
|
MISS ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272152
|
|
MISSANIMABEGUM
|
()
|
226
|
HAJO
|
AS-07-005-006-002/2515 (MONAHKUCHI)
|
0407005000NRG23200520220108427
|
20/05/2022
|
ELIZA BEGUM
|
0407005WL003123
|
ELIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272285
|
|
ELIZABEGUM
|
()
|
227
|
HAJO
|
AS-07-005-006-002/2515 (MONAHKUCHI)
|
0407005000NRG23200520220108426
|
20/05/2022
|
MAZIMUDDIN AHMED
|
0407005WL003123
|
MAZIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272386
|
|
MAZIMUDDINAHMED
|
()
|
228
|
HAJO
|
AS-07-005-006-002/2516 (MONAHKUCHI)
|
0407005000NRG23200520220108428
|
20/05/2022
|
MATIUR RAHMAN
|
0407005WL003123
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272286
|
|
MATIURRAHMAN
|
()
|
229
|
HAJO
|
AS-07-005-006-002/2532 (MONAHKUCHI)
|
0407005000NRG23200520220108433
|
20/05/2022
|
HAIATUN BIBI
|
0407005WL003123
|
HAIATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272587
|
|
HAIATUNBIBI
|
()
|
230
|
HAJO
|
AS-07-005-006-002/2532 (MONAHKUCHI)
|
0407005000NRG23200520220108432
|
20/05/2022
|
MESER ALI
|
0407005WL003123
|
MESER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272586
|
|
MESERALI
|
()
|
231
|
HAJO
|
AS-07-005-006-002/2545 (MONAHKUCHI)
|
0407005000NRG23200520220108257
|
20/05/2022
|
RAJEK ALI
|
0407005WL003120
|
RAJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272336
|
|
RAJEKALI
|
()
|
232
|
HAJO
|
AS-07-005-006-002/2546 (MONAHKUCHI)
|
0407005000NRG23200520220108259
|
20/05/2022
|
RUFIA BEGUM
|
0407005WL003120
|
RUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272220
|
|
RUFIABEGUM
|
()
|
233
|
HAJO
|
AS-07-005-006-002/2565 (MONAHKUCHI)
|
0407005000NRG23200520220108261
|
20/05/2022
|
MISS ABIDA BEGUM
|
0407005WL003120
|
MISS ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272588
|
|
MISSABIDABEGUM
|
()
|
234
|
HAJO
|
AS-07-005-006-002/2576 (MONAHKUCHI)
|
0407005000NRG23200520220108437
|
20/05/2022
|
CHAHEB ALI
|
0407005WL003123
|
CHAHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272254
|
|
CHAHEBALI
|
()
|
235
|
HAJO
|
AS-07-005-006-002/2576 (MONAHKUCHI)
|
0407005000NRG23200520220108436
|
20/05/2022
|
MISS SUNIFA BEGUM
|
0407005WL003123
|
MISS SUNIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272253
|
|
MISSSUNIFABEGUM
|
()
|
236
|
HAJO
|
AS-07-005-006-002/2585 (MONAHKUCHI)
|
0407005000NRG23200520220108263
|
20/05/2022
|
RAHUL ALI
|
0407005WL003120
|
RAHUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272157
|
|
RAHULALI
|
()
|
237
|
HAJO
|
AS-07-005-006-002/2585 (MONAHKUCHI)
|
0407005000NRG23200520220108262
|
20/05/2022
|
SAJINA BEGUM
|
0407005WL003120
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272156
|
|
SAJINABEGUM
|
()
|
238
|
HAJO
|
AS-07-005-006-002/2588 (MONAHKUCHI)
|
0407005000NRG23200520220108264
|
20/05/2022
|
MINARA BEGUM
|
0407005WL003120
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272260
|
|
MINARABEGUM
|
()
|
239
|
HAJO
|
AS-07-005-006-002/2588 (MONAHKUCHI)
|
0407005000NRG23200520220108265
|
20/05/2022
|
PIRMAHAMMAD ALI
|
0407005WL003120
|
PIRMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272255
|
|
PIRMAHAMMADALI
|
()
|
240
|
HAJO
|
AS-07-005-006-002/2591 (MONAHKUCHI)
|
0407005000NRG23200520220108266
|
20/05/2022
|
MAJIDA BIBI
|
0407005WL003120
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272592
|
|
MAJIDABIBI
|
()
|
241
|
HAJO
|
AS-07-005-006-002/2593 (MONAHKUCHI)
|
0407005000NRG23200520220108439
|
20/05/2022
|
MD REJEK ALI
|
0407005WL003123
|
MD REJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272222
|
|
MDREJEKALI
|
()
|
242
|
HAJO
|
AS-07-005-006-002/2593 (MONAHKUCHI)
|
0407005000NRG23200520220108438
|
20/05/2022
|
MISS RINKU MANI BEGUM
|
0407005WL003123
|
MISS RINKU MANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272221
|
|
MISSRINKUMANIBEGUM
|
()
|
243
|
HAJO
|
AS-07-005-006-002/2610 (MONAHKUCHI)
|
0407005000NRG23200520220108268
|
20/05/2022
|
HABIBAR RAHMAN
|
0407005WL003120
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272591
|
|
HABIBARRAHMAN
|
()
|
244
|
HAJO
|
AS-07-005-006-002/2610 (MONAHKUCHI)
|
0407005000NRG23200520220108267
|
20/05/2022
|
MARJINA BEGUM
|
0407005WL003120
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272590
|
|
MARJINABEGUM
|
()
|
245
|
HAJO
|
AS-07-005-006-002/2615 (MONAHKUCHI)
|
0407005000NRG23200520220108269
|
20/05/2022
|
MULUKAN BIBI
|
0407005WL003120
|
MULUKAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272593
|
|
MULUKANBIBI
|
()
|
246
|
HAJO
|
AS-07-005-006-002/2616 (MONAHKUCHI)
|
0407005000NRG23200520220108272
|
20/05/2022
|
AFRINA SENIM
|
0407005WL003120
|
AFRINA SENIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272158
|
|
AFRINASENIM
|
()
|
247
|
HAJO
|
AS-07-005-006-002/2616 (MONAHKUCHI)
|
0407005000NRG23200520220108271
|
20/05/2022
|
AHIDAR RAHMAN
|
0407005WL003120
|
AHIDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272594
|
|
AHIDARRAHMAN
|
()
|
248
|
HAJO
|
AS-07-005-006-002/2623 (MONAHKUCHI)
|
0407005000NRG23200520220108273
|
20/05/2022
|
MIS RINJUWARA BEGUM
|
0407005WL003120
|
MIS RINJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272298
|
|
MISRINJUWARABEGUM
|
()
|
249
|
HAJO
|
AS-07-005-006-002/2623 (MONAHKUCHI)
|
0407005000NRG23200520220108274
|
20/05/2022
|
TAFIK ALI
|
0407005WL003120
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272299
|
|
TAFIKALI
|
()
|
250
|
HAJO
|
AS-07-005-006-002/2656 (MONAHKUCHI)
|
0407005000NRG23200520220108275
|
20/05/2022
|
NACHIR ALI
|
0407005WL003120
|
NACHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272624
|
|
NACHIRALI
|
()
|
251
|
HAJO
|
AS-07-005-006-002/2656 (MONAHKUCHI)
|
0407005000NRG23200520220108276
|
20/05/2022
|
RUMA BEGUM
|
0407005WL003120
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272625
|
|
RUMABEGUM
|
()
|
252
|
HAJO
|
AS-07-005-006-002/2731 (MONAHKUCHI)
|
0407005000NRG23200520220108362
|
20/05/2022
|
DHANJITA PATOWARY
|
0407005WL003122
|
DHANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272694
|
|
DHANJITAPATOWARY
|
()
|
253
|
HAJO
|
AS-07-005-006-002/2732 (MONAHKUCHI)
|
0407005000NRG23200520220108363
|
20/05/2022
|
RABINA BEGUM
|
0407005WL003122
|
RABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272153
|
|
RABINABEGUM
|
()
|
254
|
HAJO
|
AS-07-005-006-002/2753 (MONAHKUCHI)
|
0407005000NRG23200520220108367
|
20/05/2022
|
ANJUWARA BEGUM
|
0407005WL003122
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271932
|
|
ANJUWARABEGUM
|
()
|
255
|
HAJO
|
AS-07-005-006-002/2757 (MONAHKUCHI)
|
0407005000NRG23200520220108368
|
20/05/2022
|
IFTIKAR HUSSAIN
|
0407005WL003122
|
IFTIKAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271937
|
|
IFTIKARHUSSAIN
|
()
|
256
|
HAJO
|
AS-07-005-006-002/2759 (MONAHKUCHI)
|
0407005000NRG23200520220108369
|
20/05/2022
|
JABIN CHOUDHURY
|
0407005WL003122
|
JABIN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271933
|
|
JABINCHOUDHURY
|
()
|
257
|
HAJO
|
AS-07-005-006-002/2773 (MONAHKUCHI)
|
0407005000NRG23200520220108373
|
20/05/2022
|
KHABIR ALI
|
0407005WL003122
|
KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271938
|
|
KHABIRALI
|
()
|
258
|
HAJO
|
AS-07-005-006-002/2783 (MONAHKUCHI)
|
0407005000NRG23200520220108452
|
20/05/2022
|
Madan Das
|
0407005WL003123
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271951
|
|
MadanDas
|
()
|
259
|
HAJO
|
AS-07-005-006-002/2783 (MONAHKUCHI)
|
0407005000NRG23200520220108451
|
20/05/2022
|
Ranju Das
|
0407005WL003123
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272063
|
|
RanjuDas
|
()
|
260
|
HAJO
|
AS-07-005-012-001/2166 (BARNI)
|
0407005000NRG23200520220106556
|
20/05/2022
|
ISHMAIL HUSSAIN
|
0407005WL003095
|
ISHMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272343
|
|
ISHMAILHUSSAIN
|
()
|
261
|
HAJO
|
AS-07-005-012-001/2169 (BARNI)
|
0407005000NRG23200520220106557
|
20/05/2022
|
KAHIMUDDIN AHMED
|
0407005WL003095
|
KAHIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272524
|
|
KAHIMUDDINAHMED
|
()
|
262
|
HAJO
|
AS-07-005-012-001/2232 (BARNI)
|
0407005000NRG23200520220108097
|
20/05/2022
|
IMAN ALI
|
0407005WL003119
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272271
|
|
IMANALI
|
()
|
263
|
HAJO
|
AS-07-005-012-001/2234 (BARNI)
|
0407005000NRG23200520220108101
|
20/05/2022
|
ANNA KHATUN
|
0407005WL003119
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272270
|
|
ANNAKHATUN
|
()
|
264
|
HAJO
|
AS-07-005-012-001/3251 (BARNI)
|
0407005000NRG23200520220106558
|
20/05/2022
|
Mazibar Rahman
|
0407005WL003095
|
Mazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272403
|
|
MazibarRahman
|
()
|
265
|
HAJO
|
AS-07-005-012-001/3462 (BARNI)
|
0407005000NRG23200520220106561
|
20/05/2022
|
REJAUL ISLAM
|
0407005WL003095
|
REJAUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272415
|
|
REJAULISLAM
|
()
|
266
|
HAJO
|
AS-07-005-012-001/3512 (BARNI)
|
0407005000NRG23200520220106563
|
20/05/2022
|
AZIZUR RAHMAN
|
0407005WL003095
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272404
|
|
AZIZURRAHMAN
|
()
|
267
|
HAJO
|
AS-07-005-012-001/3513 (BARNI)
|
0407005000NRG23200520220107674
|
20/05/2022
|
NUR ISLAM
|
0407005WL003112
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272402
|
|
NURISLAM
|
()
|
268
|
HAJO
|
AS-07-005-012-001/3515 (BARNI)
|
0407005000NRG23200520220106564
|
20/05/2022
|
REKIB ALI
|
0407005WL003095
|
REKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272531
|
|
REKIBALI
|
()
|
269
|
HAJO
|
AS-07-005-012-001/3522 (BARNI)
|
0407005000NRG23200520220106642
|
20/05/2022
|
BAHARUL ISLAM
|
0407005WL003096
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272268
|
|
BAHARULISLAM
|
()
|
270
|
HAJO
|
AS-07-005-012-001/3538 (BARNI)
|
0407005000NRG23200520220106645
|
20/05/2022
|
CHAFUDDIN AHMED
|
0407005WL003096
|
CHAFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272523
|
|
CHAFUDDINAHMED
|
()
|
271
|
HAJO
|
AS-07-005-012-001/3614 (BARNI)
|
0407005000NRG23200520220106650
|
20/05/2022
|
MARJINA BEGUM
|
0407005WL003096
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272497
|
|
MARJINABEGUM
|
()
|
272
|
HAJO
|
AS-07-005-012-001/4075 (BARNI)
|
0407005000NRG23200520220106654
|
20/05/2022
|
MINU BEGUM
|
0407005WL003096
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272542
|
|
MINUBEGUM
|
()
|
273
|
HAJO
|
AS-07-005-012-001/4087 (BARNI)
|
0407005000NRG23200520220106665
|
20/05/2022
|
HAYATUN NESHA
|
0407005WL003096
|
HAYATUN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272543
|
|
HAYATUNNESHA
|
()
|
274
|
HAJO
|
AS-07-005-012-001/4088 (BARNI)
|
0407005000NRG23200520220106666
|
20/05/2022
|
RABIYAN BEGUM
|
0407005WL003096
|
RABIYAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272544
|
|
RABIYANBEGUM
|
()
|
275
|
HAJO
|
AS-07-005-012-001/4090 (BARNI)
|
0407005000NRG23200520220106668
|
20/05/2022
|
NURUL HAQUE
|
0407005WL003096
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272541
|
|
NURULHAQUE
|
()
|
276
|
HAJO
|
AS-07-005-012-001/4091 (BARNI)
|
0407005000NRG23200520220106669
|
20/05/2022
|
CHABIRA BEGUM
|
0407005WL003096
|
CHABIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272177
|
|
CHABIRABEGUM
|
()
|
277
|
HAJO
|
AS-07-005-012-001/4305 (BARNI)
|
0407005000NRG23200520220106670
|
20/05/2022
|
CHAHIDA BEGUM
|
0407005WL003096
|
CHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272276
|
|
CHAHIDABEGUM
|
()
|
278
|
HAJO
|
AS-07-005-012-001/4311 (BARNI)
|
0407005000NRG23200520220106676
|
20/05/2022
|
ABDUL HACHIM
|
0407005WL003096
|
ABDUL HACHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272176
|
|
ABDULHACHIM
|
()
|
279
|
HAJO
|
AS-07-005-012-001/4312 (BARNI)
|
0407005000NRG23200520220106677
|
20/05/2022
|
CHAFIYA BEGUM
|
0407005WL003096
|
CHAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272277
|
|
CHAFIYABEGUM
|
()
|
280
|
HAJO
|
AS-07-005-012-001/4313 (BARNI)
|
0407005000NRG23200520220106678
|
20/05/2022
|
CHANAFULI BIBI
|
0407005WL003096
|
CHANAFULI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272175
|
|
CHANAFULIBIBI
|
()
|
281
|
HAJO
|
AS-07-005-012-001/4442 (BARNI)
|
0407005000NRG23200520220106684
|
20/05/2022
|
CHAHEBALI
|
0407005WL003096
|
CHAHEBALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272227
|
|
CHAHEBALI
|
()
|
282
|
HAJO
|
AS-07-005-012-001/5958 (BARNI)
|
0407005000NRG23200520220106686
|
20/05/2022
|
RACHAMI BEGUM
|
0407005WL003096
|
RACHAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272635
|
|
RACHAMIBEGUM
|
()
|
283
|
HAJO
|
AS-07-005-012-001/5965 (BARNI)
|
0407005000NRG23200520220106696
|
20/05/2022
|
MAHANUR ALI
|
0407005WL003096
|
MAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272639
|
|
MAHANURALI
|
()
|
284
|
HAJO
|
AS-07-005-012-001/5966 (BARNI)
|
0407005000NRG23200520220106697
|
20/05/2022
|
CHAHIDA BIBI
|
0407005WL003096
|
CHAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272638
|
|
CHAHIDABIBI
|
()
|
285
|
HAJO
|
AS-07-005-012-001/5974 (BARNI)
|
0407005000NRG23200520220106704
|
20/05/2022
|
ILIJA BEGUM
|
0407005WL003096
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272637
|
|
ILIJABEGUM
|
()
|
286
|
HAJO
|
AS-07-005-012-002/3368 (BARNI)
|
0407005000NRG23200520220106739
|
20/05/2022
|
DILOWARA KHATUN
|
0407005WL003097
|
DILOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272536
|
|
DILOWARAKHATUN
|
()
|
287
|
HAJO
|
AS-07-005-012-002/3368 (BARNI)
|
0407005000NRG23200520220106738
|
20/05/2022
|
DILOWARA KHATUN
|
0407005WL003097
|
DILOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272416
|
|
DILOWARAKHATUN
|
()
|
288
|
HAJO
|
AS-07-005-012-002/3370 (BARNI)
|
0407005000NRG23200520220106580
|
20/05/2022
|
MAZIDA BARUAH
|
0407005WL003095
|
MAZIDA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272537
|
|
MAZIDABARUAH
|
()
|
289
|
HAJO
|
AS-07-005-012-002/3592 (BARNI)
|
0407005000NRG23200520220106581
|
20/05/2022
|
MAFIJAN BIBI
|
0407005WL003095
|
MAFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272196
|
|
MAFIJANBIBI
|
()
|
290
|
HAJO
|
AS-07-005-012-002/3594 (BARNI)
|
0407005000NRG23200520220106583
|
20/05/2022
|
SAHABUDDIN AHMED
|
0407005WL003095
|
SAHABUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272532
|
|
SAHABUDDINAHMED
|
()
|
291
|
HAJO
|
AS-07-005-012-002/750 (BARNI)
|
0407005000NRG23200520220106610
|
20/05/2022
|
Saifuddin Ahamad
|
0407005WL003095
|
Saifuddin Ahamad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272678
|
|
SaifuddinAhamad
|
()
|
292
|
HAJO
|
AS-07-005-012-002/751 (BARNI)
|
0407005000NRG23200520220106740
|
20/05/2022
|
Aran Ali
|
0407005WL003097
|
Aran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271974
|
|
AranAli
|
()
|
293
|
HAJO
|
AS-07-005-012-002/763 (BARNI)
|
0407005000NRG23200520220106741
|
20/05/2022
|
Batsah Ali
|
0407005WL003097
|
Batsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272530
|
|
BatsahAli
|
()
|
294
|
HAJO
|
AS-07-005-012-002/763 (BARNI)
|
0407005000NRG23200520220106742
|
20/05/2022
|
Fajirun
|
0407005WL003097
|
Fajirun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272354
|
|
Fajirun
|
()
|
295
|
HAJO
|
AS-07-005-012-002/764 (BARNI)
|
0407005000NRG23200520220106743
|
20/05/2022
|
Halima Bibi
|
0407005WL003097
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271975
|
|
HalimaBibi
|
()
|
296
|
HAJO
|
AS-07-005-012-002/767 (BARNI)
|
0407005000NRG23200520220106745
|
20/05/2022
|
Dilmun
|
0407005WL003097
|
Dilmun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272355
|
|
Dilmun
|
()
|
297
|
HAJO
|
AS-07-005-012-002/767 (BARNI)
|
0407005000NRG23200520220106744
|
20/05/2022
|
Sakkur Ali
|
0407005WL003097
|
Sakkur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272075
|
|
SakkurAli
|
()
|
298
|
HAJO
|
AS-07-005-012-002/768 (BARNI)
|
0407005000NRG23200520220106747
|
20/05/2022
|
Khasitun
|
0407005WL003097
|
Khasitun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272348
|
|
Khasitun
|
()
|
299
|
HAJO
|
AS-07-005-012-002/768 (BARNI)
|
0407005000NRG23200520220106746
|
20/05/2022
|
Sonawar Ali
|
0407005WL003097
|
Sonawar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272361
|
|
SonawarAli
|
()
|
300
|
HAJO
|
AS-07-005-012-002/772 (BARNI)
|
0407005000NRG23200520220106749
|
20/05/2022
|
Sana Bhanu
|
0407005WL003097
|
Sana Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272357
|
|
SanaBhanu
|
()
|
301
|
HAJO
|
AS-07-005-012-002/772 (BARNI)
|
0407005000NRG23200520220106748
|
20/05/2022
|
Sanmiya Ali
|
0407005WL003097
|
Sanmiya Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272360
|
|
SanmiyaAli
|
()
|
302
|
HAJO
|
AS-07-005-012-002/774 (BARNI)
|
0407005000NRG23200520220106750
|
20/05/2022
|
Abdul Malek
|
0407005WL003097
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272397
|
|
AbdulMalek
|
()
|
303
|
HAJO
|
AS-07-005-012-002/788 (BARNI)
|
0407005000NRG23200520220106727
|
20/05/2022
|
Jakir Hussain
|
0407005WL003096
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272401
|
|
JakirHussain
|
()
|
304
|
HAJO
|
AS-07-005-012-002/797 (BARNI)
|
0407005000NRG23200520220106612
|
20/05/2022
|
chandmahammad Ali
|
0407005WL003095
|
chandmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272478
|
|
chandmahammadAli
|
()
|
305
|
HAJO
|
AS-07-005-012-002/800 (BARNI)
|
0407005000NRG23200520220106752
|
20/05/2022
|
Jakir Hussain
|
0407005WL003097
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272350
|
|
JakirHussain
|
()
|
306
|
HAJO
|
AS-07-005-012-002/800 (BARNI)
|
0407005000NRG23200520220106753
|
20/05/2022
|
Jalima Khatun
|
0407005WL003097
|
Jalima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272353
|
|
JalimaKhatun
|
()
|
307
|
HAJO
|
AS-07-005-012-002/800 (BARNI)
|
0407005000NRG23200520220106751
|
20/05/2022
|
Jamir Khan
|
0407005WL003097
|
Jamir Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272077
|
|
JamirKhan
|
()
|
308
|
HAJO
|
AS-07-005-012-002/803 (BARNI)
|
0407005000NRG23200520220106613
|
20/05/2022
|
chanmahammad Ali
|
0407005WL003095
|
chanmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271961
|
|
chanmahammadAli
|
()
|
309
|
HAJO
|
AS-07-005-012-002/805 (BARNI)
|
0407005000NRG23200520220106754
|
20/05/2022
|
Badsah Ali
|
0407005WL003097
|
Badsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272450
|
|
BadsahAli
|
()
|
310
|
HAJO
|
AS-07-005-012-002/805 (BARNI)
|
0407005000NRG23200520220106755
|
20/05/2022
|
Sufia
|
0407005WL003097
|
Sufia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272186
|
|
Sufia
|
()
|
311
|
HAJO
|
AS-07-005-012-002/809 (BARNI)
|
0407005000NRG23200520220106756
|
20/05/2022
|
Jamal Ali
|
0407005WL003097
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272396
|
|
JamalAli
|
()
|
312
|
HAJO
|
AS-07-005-012-002/810 (BARNI)
|
0407005000NRG23200520220106757
|
20/05/2022
|
BASIRAN NESSA
|
0407005WL003097
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272073
|
|
BASIRANNESSA
|
()
|
313
|
HAJO
|
AS-07-005-012-002/811 (BARNI)
|
0407005000NRG23200520220106758
|
20/05/2022
|
Farman Ali
|
0407005WL003097
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271973
|
|
FarmanAli
|
()
|
314
|
HAJO
|
AS-07-005-012-002/814 (BARNI)
|
0407005000NRG23200520220106729
|
20/05/2022
|
Majafar Hussain
|
0407005WL003096
|
Majafar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272258
|
|
MajafarHussain
|
()
|
315
|
HAJO
|
AS-07-005-012-002/814 (BARNI)
|
0407005000NRG23200520220106728
|
20/05/2022
|
Majafar Hussain
|
0407005WL003096
|
Majafar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272476
|
|
MajafarHussain
|
()
|
316
|
HAJO
|
AS-07-005-012-002/823 (BARNI)
|
0407005000NRG23200520220106760
|
20/05/2022
|
Jaimata Bibi
|
0407005WL003097
|
Jaimata Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272534
|
|
JaimataBibi
|
()
|
317
|
HAJO
|
AS-07-005-012-002/823 (BARNI)
|
0407005000NRG23200520220106759
|
20/05/2022
|
Sansuddin Ali
|
0407005WL003097
|
Sansuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272394
|
|
SansuddinAli
|
()
|
318
|
HAJO
|
AS-07-005-012-002/825 (BARNI)
|
0407005000NRG23200520220106761
|
20/05/2022
|
Hamala Khatun
|
0407005WL003097
|
Hamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272395
|
|
HamalaKhatun
|
()
|
319
|
HAJO
|
AS-07-005-012-002/825 (BARNI)
|
0407005000NRG23200520220106762
|
20/05/2022
|
Jamala Khatun
|
0407005WL003097
|
Jamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272421
|
|
JamalaKhatun
|
()
|
320
|
HAJO
|
AS-07-005-012-002/827 (BARNI)
|
0407005000NRG23200520220106614
|
20/05/2022
|
Rafik Ali
|
0407005WL003095
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272043
|
|
RafikAli
|
()
|
321
|
HAJO
|
AS-07-005-012-002/830 (BARNI)
|
0407005000NRG23200520220106617
|
20/05/2022
|
Jayatun Bibi
|
0407005WL003095
|
Jayatun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272257
|
|
JayatunBibi
|
()
|
322
|
HAJO
|
AS-07-005-012-002/830 (BARNI)
|
0407005000NRG23200520220106616
|
20/05/2022
|
Samsar Ali
|
0407005WL003095
|
Samsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272039
|
|
SamsarAli
|
()
|
323
|
HAJO
|
AS-07-005-012-002/831 (BARNI)
|
0407005000NRG23200520220107676
|
20/05/2022
|
Rajib Ali
|
0407005WL003112
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272481
|
|
RajibAli
|
()
|
324
|
HAJO
|
AS-07-005-012-002/835 (BARNI)
|
0407005000NRG23200520220107678
|
20/05/2022
|
FAIJAR RAHMAN
|
0407005WL003112
|
FAIJAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272035
|
|
FAIJARRAHMAN
|
()
|
325
|
HAJO
|
AS-07-005-012-002/836 (BARNI)
|
0407005000NRG23200520220106618
|
20/05/2022
|
Dinmahammad Ali
|
0407005WL003095
|
Dinmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271962
|
|
DinmahammadAli
|
()
|
326
|
HAJO
|
AS-07-005-012-002/836 (BARNI)
|
0407005000NRG23200520220106619
|
20/05/2022
|
Rasama Bibi
|
0407005WL003095
|
Rasama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272243
|
|
RasamaBibi
|
()
|
327
|
HAJO
|
AS-07-005-012-002/837 (BARNI)
|
0407005000NRG23200520220106620
|
20/05/2022
|
SAFIKUR RAHMAN
|
0407005WL003095
|
SAFIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272344
|
|
SAFIKURRAHMAN
|
()
|
328
|
HAJO
|
AS-07-005-012-002/839 (BARNI)
|
0407005000NRG23200520220106621
|
20/05/2022
|
Jabbar Ali
|
0407005WL003095
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272679
|
|
JabbarAli
|
()
|
329
|
HAJO
|
AS-07-005-012-002/840 (BARNI)
|
0407005000NRG23200520220107679
|
20/05/2022
|
Azagar Ali
|
0407005WL003112
|
Azagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272477
|
|
AzagarAli
|
()
|
330
|
HAJO
|
AS-07-005-012-002/841 (BARNI)
|
0407005000NRG23200520220107681
|
20/05/2022
|
Alimuddin Ahamad
|
0407005WL003112
|
Alimuddin Ahamad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272044
|
|
AlimuddinAhamad
|
()
|
331
|
HAJO
|
AS-07-005-012-002/842 (BARNI)
|
0407005000NRG23200520220107682
|
20/05/2022
|
Abudulla Ali
|
0407005WL003112
|
Abudulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272479
|
|
AbudullaAli
|
()
|
332
|
HAJO
|
AS-07-005-012-002/842 (BARNI)
|
0407005000NRG23200520220107683
|
20/05/2022
|
SABIRA BEGUM
|
0407005WL003112
|
SABIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272259
|
|
SABIRABEGUM
|
()
|
333
|
HAJO
|
AS-07-005-012-002/843 (BARNI)
|
0407005000NRG23200520220107684
|
20/05/2022
|
Rubul Ali
|
0407005WL003112
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272413
|
|
RubulAli
|
()
|
334
|
HAJO
|
AS-07-005-012-002/846 (BARNI)
|
0407005000NRG23200520220107685
|
20/05/2022
|
Aznur Ali
|
0407005WL003112
|
Aznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272040
|
|
AznurAli
|
()
|
335
|
HAJO
|
AS-07-005-012-002/848 (BARNI)
|
0407005000NRG23200520220107687
|
20/05/2022
|
Yasin Ali
|
0407005WL003112
|
Yasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272045
|
|
YasinAli
|
()
|
336
|
HAJO
|
AS-07-005-012-002/850 (BARNI)
|
0407005000NRG23200520220107689
|
20/05/2022
|
Samrat Bibi
|
0407005WL003112
|
Samrat Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272038
|
|
SamratBibi
|
()
|
337
|
HAJO
|
AS-07-005-012-002/851 (BARNI)
|
0407005000NRG23200520220107691
|
20/05/2022
|
Manowara Bibi
|
0407005WL003112
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272269
|
|
ManowaraBibi
|
()
|
338
|
HAJO
|
AS-07-005-012-002/851 (BARNI)
|
0407005000NRG23200520220107690
|
20/05/2022
|
Rubul Ali
|
0407005WL003112
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272482
|
|
RubulAli
|
()
|
339
|
HAJO
|
AS-07-005-012-002/854 (BARNI)
|
0407005000NRG23200520220106730
|
20/05/2022
|
Rahul Ali
|
0407005WL003096
|
Rahul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272037
|
|
RahulAli
|
()
|
340
|
HAJO
|
AS-07-005-012-002/854 (BARNI)
|
0407005000NRG23200520220106731
|
20/05/2022
|
Tahamana
|
0407005WL003096
|
Tahamana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272267
|
|
Tahamana
|
()
|
341
|
HAJO
|
AS-07-005-012-002/857 (BARNI)
|
0407005000NRG23200520220106732
|
20/05/2022
|
Kadir Ali
|
0407005WL003096
|
Kadir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272345
|
|
KadirAli
|
()
|
342
|
HAJO
|
AS-07-005-012-002/862 (BARNI)
|
0407005000NRG23200520220107693
|
20/05/2022
|
Azim Ali
|
0407005WL003112
|
Azim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272483
|
|
AzimAli
|
()
|
343
|
HAJO
|
AS-07-005-012-002/865 (BARNI)
|
0407005000NRG23200520220106622
|
20/05/2022
|
MATIUR RAHMAN
|
0407005WL003095
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272489
|
|
MATIURRAHMAN
|
()
|
344
|
HAJO
|
AS-07-005-012-002/865 (BARNI)
|
0407005000NRG23200520220106623
|
20/05/2022
|
MINTU BEGUM
|
0407005WL003095
|
MINTU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272325
|
|
MINTUBEGUM
|
()
|
345
|
HAJO
|
AS-07-005-012-002/868 (BARNI)
|
0407005000NRG23200520220106763
|
20/05/2022
|
Abdul Haie
|
0407005WL003097
|
Abdul Haie
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272074
|
|
AbdulHaie
|
()
|
346
|
HAJO
|
AS-07-005-012-002/868 (BARNI)
|
0407005000NRG23200520220106765
|
20/05/2022
|
Fulchan Ali
|
0407005WL003097
|
Fulchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272312
|
|
FulchanAli
|
()
|
347
|
HAJO
|
AS-07-005-012-002/868 (BARNI)
|
0407005000NRG23200520220106764
|
20/05/2022
|
Sabia Khatun
|
0407005WL003097
|
Sabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272351
|
|
SabiaKhatun
|
()
|
348
|
HAJO
|
AS-07-005-012-002/870 (BARNI)
|
0407005000NRG23200520220106766
|
20/05/2022
|
Asma Khatun
|
0407005WL003097
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271976
|
|
AsmaKhatun
|
()
|
349
|
HAJO
|
AS-07-005-012-002/879 (BARNI)
|
0407005000NRG23200520220106767
|
20/05/2022
|
Anna Khatun
|
0407005WL003097
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272435
|
|
AnnaKhatun
|
()
|
350
|
HAJO
|
AS-07-005-012-002/881 (BARNI)
|
0407005000NRG23200520220107694
|
20/05/2022
|
Najimuddin
|
0407005WL003112
|
Najimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272042
|
|
Najimuddin
|
()
|
351
|
HAJO
|
AS-07-005-012-002/886 (BARNI)
|
0407005000NRG23200520220107695
|
20/05/2022
|
Insad Ali
|
0407005WL003112
|
Insad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272244
|
|
InsadAli
|
()
|
352
|
HAJO
|
AS-07-005-012-002/888 (BARNI)
|
0407005000NRG23200520220107696
|
20/05/2022
|
Julmat Ali
|
0407005WL003112
|
Julmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272495
|
|
JulmatAli
|
()
|
353
|
HAJO
|
AS-07-005-012-002/890 (BARNI)
|
0407005000NRG23200520220107697
|
20/05/2022
|
Islam Ali
|
0407005WL003112
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272484
|
|
IslamAli
|
()
|
354
|
HAJO
|
AS-07-005-012-002/892 (BARNI)
|
0407005000NRG23200520220107698
|
20/05/2022
|
Rahimuddin Ali
|
0407005WL003112
|
Rahimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272041
|
|
RahimuddinAli
|
()
|
355
|
HAJO
|
AS-07-005-012-002/896 (BARNI)
|
0407005000NRG23200520220107699
|
20/05/2022
|
Hamed Ali
|
0407005WL003112
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272036
|
|
HamedAli
|
()
|
356
|
HAJO
|
AS-07-005-012-002/897 (BARNI)
|
0407005000NRG23200520220107702
|
20/05/2022
|
DILJAN BEGUM
|
0407005WL003112
|
DILJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272324
|
|
DILJANBEGUM
|
()
|
357
|
HAJO
|
AS-07-005-012-002/897 (BARNI)
|
0407005000NRG23200520220107701
|
20/05/2022
|
Safik Ali
|
0407005WL003112
|
Safik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272034
|
|
SafikAli
|
()
|
358
|
HAJO
|
AS-07-005-012-002/898 (BARNI)
|
0407005000NRG23200520220106733
|
20/05/2022
|
Unnis Ali
|
0407005WL003096
|
Unnis Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272046
|
|
UnnisAli
|
()
|
359
|
HAJO
|
AS-07-005-012-002/900 (BARNI)
|
0407005000NRG23200520220106626
|
20/05/2022
|
AZNUR RAHMAN
|
0407005WL003095
|
AZNUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272490
|
|
AZNURRAHMAN
|
()
|
360
|
HAJO
|
AS-07-005-012-002/904 (BARNI)
|
0407005000NRG23200520220106769
|
20/05/2022
|
Sajiran
|
0407005WL003097
|
Sajiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272547
|
|
Sajiran
|
()
|
361
|
HAJO
|
AS-07-005-012-002/904 (BARNI)
|
0407005000NRG23200520220106768
|
20/05/2022
|
Samad Ali
|
0407005WL003097
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272076
|
|
SamadAli
|
()
|
362
|
HAJO
|
AS-07-005-012-002/905 (BARNI)
|
0407005000NRG23200520220107703
|
20/05/2022
|
Siraj Ali
|
0407005WL003112
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272480
|
|
SirajAli
|
()
|
363
|
HAJO
|
AS-07-005-012-002/906 (BARNI)
|
0407005000NRG23200520220106736
|
20/05/2022
|
ARAFI BEGUM
|
0407005WL003096
|
ARAFI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272636
|
|
ARAFIBEGUM
|
()
|
364
|
HAJO
|
AS-07-005-012-002/906 (BARNI)
|
0407005000NRG23200520220106735
|
20/05/2022
|
Hamal Ali
|
0407005WL003096
|
Hamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272634
|
|
HamalAli
|
()
|
365
|
HAJO
|
AS-07-005-012-002/919 (BARNI)
|
0407005000NRG23200520220106737
|
20/05/2022
|
Abdullah Ali
|
0407005WL003096
|
Abdullah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272412
|
|
AbdullahAli
|
()
|
366
|
HAJO
|
AS-07-005-012-002/922 (BARNI)
|
0407005000NRG23200520220106770
|
20/05/2022
|
Sabura Khatun
|
0407005WL003097
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272047
|
|
SaburaKhatun
|
()
|
367
|
HAJO
|
AS-07-005-012-002/926 (BARNI)
|
0407005000NRG23200520220106771
|
20/05/2022
|
Alama Khatun
|
0407005WL003097
|
Alama Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272359
|
|
AlamaKhatun
|
()
|
368
|
HAJO
|
AS-07-005-012-002/936 (BARNI)
|
0407005000NRG23200520220106634
|
20/05/2022
|
Paskar Ali
|
0407005WL003095
|
Paskar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272494
|
|
PaskarAli
|
()
|
369
|
HAJO
|
AS-07-005-012-002/939 (BARNI)
|
0407005000NRG23200520220106635
|
20/05/2022
|
Siddik Ali
|
0407005WL003095
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272535
|
|
SiddikAli
|
()
|
370
|
HAJO
|
AS-07-005-012-002/943 (BARNI)
|
0407005000NRG23200520220106773
|
20/05/2022
|
Harina Khatun
|
0407005WL003097
|
Harina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271977
|
|
HarinaKhatun
|
()
|
371
|
HAJO
|
AS-07-005-012-002/943 (BARNI)
|
0407005000NRG23200520220106774
|
20/05/2022
|
Harmus
|
0407005WL003097
|
Harmus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272352
|
|
Harmus
|
()
|
372
|
HAJO
|
AS-07-005-012-003/1000 (BARNI)
|
0407005000NRG23200520220108113
|
20/05/2022
|
Jaherul Islam
|
0407005WL003119
|
Jaherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271980
|
|
JaherulIslam
|
()
|
373
|
HAJO
|
AS-07-005-012-003/1002 (BARNI)
|
0407005000NRG23200520220108115
|
20/05/2022
|
Toiab Ali
|
0407005WL003119
|
Toiab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272032
|
|
ToiabAli
|
()
|
374
|
HAJO
|
AS-07-005-012-003/1003 (BARNI)
|
0407005000NRG23200520220108116
|
20/05/2022
|
Baten Jabed Ali
|
0407005WL003119
|
Baten Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272025
|
|
BatenJabedAli
|
()
|
375
|
HAJO
|
AS-07-005-012-003/1006 (BARNI)
|
0407005000NRG23200520220108117
|
20/05/2022
|
Haibor Ali
|
0407005WL003119
|
Haibor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271967
|
|
HaiborAli
|
()
|
376
|
HAJO
|
AS-07-005-012-003/1010 (BARNI)
|
0407005000NRG23200520220108120
|
20/05/2022
|
Ahed Ali
|
0407005WL003119
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272029
|
|
AhedAli
|
()
|
377
|
HAJO
|
AS-07-005-012-003/1015 (BARNI)
|
0407005000NRG23200520220108122
|
20/05/2022
|
Jolmat Ali
|
0407005WL003119
|
Jolmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272026
|
|
JolmatAli
|
()
|
378
|
HAJO
|
AS-07-005-012-003/1019 (BARNI)
|
0407005000NRG23200520220108124
|
20/05/2022
|
Amjad Ali
|
0407005WL003119
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271972
|
|
AmjadAli
|
()
|
379
|
HAJO
|
AS-07-005-012-003/1026 (BARNI)
|
0407005000NRG23200520220106775
|
20/05/2022
|
Habibar Rahman
|
0407005WL003097
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272434
|
|
HabibarRahman
|
()
|
380
|
HAJO
|
AS-07-005-012-003/1029 (BARNI)
|
0407005000NRG23200520220108128
|
20/05/2022
|
TARABHANU BEGUM
|
0407005WL003119
|
TARABHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272475
|
|
TARABHANUBEGUM
|
()
|
381
|
HAJO
|
AS-07-005-012-003/1031 (BARNI)
|
0407005000NRG23200520220108130
|
20/05/2022
|
Sabar Ali
|
0407005WL003119
|
Sabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272272
|
|
SabarAli
|
()
|
382
|
HAJO
|
AS-07-005-012-003/1032 (BARNI)
|
0407005000NRG23200520220108131
|
20/05/2022
|
Suria Khatun
|
0407005WL003119
|
Suria Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272473
|
|
SuriaKhatun
|
()
|
383
|
HAJO
|
AS-07-005-012-003/1036 (BARNI)
|
0407005000NRG23200520220108133
|
20/05/2022
|
Md. Sukur Ali
|
0407005WL003119
|
Md. Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272028
|
|
Md.SukurAli
|
()
|
384
|
HAJO
|
AS-07-005-012-003/1038 (BARNI)
|
0407005000NRG23200520220108134
|
20/05/2022
|
Abdul Rahim
|
0407005WL003119
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271979
|
|
AbdulRahim
|
()
|
385
|
HAJO
|
AS-07-005-012-003/1040 (BARNI)
|
0407005000NRG23200520220108135
|
20/05/2022
|
Fajar Ali Ahmed
|
0407005WL003119
|
Fajar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271982
|
|
FajarAliAhmed
|
()
|
386
|
HAJO
|
AS-07-005-012-003/1043 (BARNI)
|
0407005000NRG23200520220108136
|
20/05/2022
|
Bilal Ali
|
0407005WL003119
|
Bilal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271963
|
|
BilalAli
|
()
|
387
|
HAJO
|
AS-07-005-012-003/1047 (BARNI)
|
0407005000NRG23200520220108137
|
20/05/2022
|
Abdul Latif Khan
|
0407005WL003119
|
Abdul Latif Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271968
|
|
AbdulLatifKhan
|
()
|
388
|
HAJO
|
AS-07-005-012-003/1048 (BARNI)
|
0407005000NRG23200520220108138
|
20/05/2022
|
HASENA BEGUM
|
0407005WL003119
|
HASENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271964
|
|
HASENABEGUM
|
()
|
389
|
HAJO
|
AS-07-005-012-003/1054 (BARNI)
|
0407005000NRG23200520220108140
|
20/05/2022
|
Faijur Rahman
|
0407005WL003119
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272031
|
|
FaijurRahman
|
()
|
390
|
HAJO
|
AS-07-005-012-003/1056 (BARNI)
|
0407005000NRG23200520220108141
|
20/05/2022
|
Idrish Ali
|
0407005WL003119
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272030
|
|
IdrishAli
|
()
|
391
|
HAJO
|
AS-07-005-012-003/1062 (BARNI)
|
0407005000NRG23200520220108143
|
20/05/2022
|
Miss Hajira Khatun
|
0407005WL003119
|
Miss Hajira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271971
|
|
MissHajiraKhatun
|
()
|
392
|
HAJO
|
AS-07-005-012-003/1063 (BARNI)
|
0407005000NRG23200520220108144
|
20/05/2022
|
Miss Rasiya Khatun
|
0407005WL003119
|
Miss Rasiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271984
|
|
MissRasiyaKhatun
|
()
|
393
|
HAJO
|
AS-07-005-012-003/1067 (BARNI)
|
0407005000NRG23200520220108147
|
20/05/2022
|
KHADEJA BEGUM
|
0407005WL003119
|
KHADEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271985
|
|
KHADEJABEGUM
|
()
|
394
|
HAJO
|
AS-07-005-012-003/1075 (BARNI)
|
0407005000NRG23200520220108151
|
20/05/2022
|
Sabura Khatun
|
0407005WL003119
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272447
|
|
SaburaKhatun
|
()
|
395
|
HAJO
|
AS-07-005-012-003/1077 (BARNI)
|
0407005000NRG23200520220108152
|
20/05/2022
|
Md. Iyasin Ali
|
0407005WL003119
|
Md. Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271970
|
|
Md.IyasinAli
|
()
|
396
|
HAJO
|
AS-07-005-012-003/1087 (BARNI)
|
0407005000NRG23200520220106776
|
20/05/2022
|
SAN MAHMA
|
0407005WL003097
|
SAN MAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272187
|
|
SANMAHMA
|
()
|
397
|
HAJO
|
AS-07-005-012-003/1097 (BARNI)
|
0407005000NRG23200520220108155
|
20/05/2022
|
Jolmat Ali Khan
|
0407005WL003119
|
Jolmat Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271969
|
|
JolmatAliKhan
|
()
|
398
|
HAJO
|
AS-07-005-012-003/1099 (BARNI)
|
0407005000NRG23200520220108157
|
20/05/2022
|
Jahura Khatun
|
0407005WL003119
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271965
|
|
JahuraKhatun
|
()
|
399
|
HAJO
|
AS-07-005-012-003/3308 (BARNI)
|
0407005000NRG23200520220106777
|
20/05/2022
|
CHAIMA KHATUN
|
0407005WL003097
|
CHAIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272496
|
|
CHAIMAKHATUN
|
()
|
400
|
HAJO
|
AS-07-005-012-003/3317 (BARNI)
|
0407005000NRG23200520220108162
|
20/05/2022
|
SARIFA BEGUM
|
0407005WL003119
|
SARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272526
|
|
SARIFABEGUM
|
()
|
401
|
HAJO
|
AS-07-005-012-003/4467 (BARNI)
|
0407005000NRG23200520220108163
|
20/05/2022
|
JABEDA KHATUN
|
0407005WL003119
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272631
|
|
JABEDAKHATUN
|
()
|
402
|
HAJO
|
AS-07-005-012-003/947 (BARNI)
|
0407005000NRG23200520220108168
|
20/05/2022
|
Md. Naser Ali
|
0407005WL003119
|
Md. Naser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272414
|
|
Md.NaserAli
|
()
|
403
|
HAJO
|
AS-07-005-012-003/948 (BARNI)
|
0407005000NRG23200520220108169
|
20/05/2022
|
Md. Barhan Ali
|
0407005WL003119
|
Md. Barhan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271978
|
|
Md.BarhanAli
|
()
|
404
|
HAJO
|
AS-07-005-012-003/950 (BARNI)
|
0407005000NRG23200520220108170
|
20/05/2022
|
Kaimuddin Ahmed
|
0407005WL003119
|
Kaimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272492
|
|
KaimuddinAhmed
|
()
|
405
|
HAJO
|
AS-07-005-012-003/951 (BARNI)
|
0407005000NRG23200520220108171
|
20/05/2022
|
Ali Ahmed
|
0407005WL003119
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271983
|
|
AliAhmed
|
()
|
406
|
HAJO
|
AS-07-005-012-003/966 (BARNI)
|
0407005000NRG23200520220108175
|
20/05/2022
|
Hachina Begum
|
0407005WL003119
|
Hachina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272595
|
|
HachinaBegum
|
()
|
407
|
HAJO
|
AS-07-005-012-003/966 (BARNI)
|
0407005000NRG23200520220108174
|
20/05/2022
|
YATUN NESSA
|
0407005WL003119
|
YATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272446
|
|
YATUNNESSA
|
()
|
408
|
HAJO
|
AS-07-005-012-003/970 (BARNI)
|
0407005000NRG23200520220108177
|
20/05/2022
|
Md. Kuddush Ali
|
0407005WL003119
|
Md. Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271966
|
|
Md.KuddushAli
|
()
|
409
|
HAJO
|
AS-07-005-012-003/979 (BARNI)
|
0407005000NRG23200520220108180
|
20/05/2022
|
Islam Uddin
|
0407005WL003119
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272027
|
|
IslamUddin
|
()
|
410
|
HAJO
|
AS-07-005-012-003/980 (BARNI)
|
0407005000NRG23200520220108181
|
20/05/2022
|
Asaruddin
|
0407005WL003119
|
Asaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272640
|
|
Asaruddin
|
()
|
411
|
HAJO
|
AS-07-005-012-003/981 (BARNI)
|
0407005000NRG23200520220108182
|
20/05/2022
|
Sekam Ali
|
0407005WL003119
|
Sekam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272024
|
|
SekamAli
|
()
|
412
|
HAJO
|
AS-07-005-012-003/984 (BARNI)
|
0407005000NRG23200520220108183
|
20/05/2022
|
Abdur Rahman
|
0407005WL003119
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271981
|
|
AbdurRahman
|
()
|
413
|
HAJO
|
AS-07-005-012-003/993 (BARNI)
|
0407005000NRG23200520220108186
|
20/05/2022
|
Jadis Ali
|
0407005WL003119
|
Jadis Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272474
|
|
JadisAli
|
()
|
414
|
HAJO
|
AS-07-005-012-003/995 (BARNI)
|
0407005000NRG23200520220106780
|
20/05/2022
|
iman Ali
|
0407005WL003097
|
iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272356
|
|
imanAli
|
()
|
415
|
HAJO
|
AS-07-005-012-003/995 (BARNI)
|
0407005000NRG23200520220106779
|
20/05/2022
|
iman Ali
|
0407005WL003097
|
iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272358
|
|
imanAli
|
()
|
416
|
HAJO
|
AS-07-005-012-003/996 (BARNI)
|
0407005000NRG23200520220108188
|
20/05/2022
|
ARUL ISLAM
|
0407005WL003119
|
ARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272023
|
|
ARULISLAM
|
()
|
417
|
HAJO
|
AS-07-005-012-003/999 (BARNI)
|
0407005000NRG23200520220108189
|
20/05/2022
|
Md. Farman Ali
|
0407005WL003119
|
Md. Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272278
|
|
Md.FarmanAli
|
()
|
418
|
HAJO
|
AS-07-005-012-004/1531 (BARNI)
|
0407005000NRG23200520220106982
|
20/05/2022
|
Mantaj Ali
|
0407005WL003100
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272246
|
|
MantajAli
|
()
|
419
|
HAJO
|
AS-07-005-012-004/1542 (BARNI)
|
0407005000NRG23200520220106983
|
20/05/2022
|
Ambia Bibi
|
0407005WL003100
|
Ambia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272245
|
|
AmbiaBibi
|
()
|
420
|
HAJO
|
AS-07-005-012-004/1542 (BARNI)
|
0407005000NRG23200520220106984
|
20/05/2022
|
Taher Ali
|
0407005WL003100
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272179
|
|
TaherAli
|
()
|
421
|
HAJO
|
AS-07-005-012-004/1585 (BARNI)
|
0407005000NRG23200520220106986
|
20/05/2022
|
Abdulla Ali
|
0407005WL003100
|
Abdulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272573
|
|
AbdullaAli
|
()
|
422
|
HAJO
|
AS-07-005-012-004/1585 (BARNI)
|
0407005000NRG23200520220106987
|
20/05/2022
|
Manuwara
|
0407005WL003100
|
Manuwara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272349
|
|
Manuwara
|
()
|
423
|
HAJO
|
AS-07-005-012-004/1611 (BARNI)
|
0407005000NRG23200520220106991
|
20/05/2022
|
Abdul
|
0407005WL003100
|
Abdul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272539
|
|
Abdul
|
()
|
424
|
HAJO
|
AS-07-005-012-004/1611 (BARNI)
|
0407005000NRG23200520220106992
|
20/05/2022
|
Abdur Rashid
|
0407005WL003100
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272131
|
|
AbdurRashid
|
()
|
425
|
HAJO
|
AS-07-005-012-004/1611 (BARNI)
|
0407005000NRG23200520220106990
|
20/05/2022
|
Joinul Ali
|
0407005WL003100
|
Joinul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272538
|
|
JoinulAli
|
()
|
426
|
HAJO
|
AS-07-005-012-004/1611 (BARNI)
|
0407005000NRG23200520220106993
|
20/05/2022
|
Mehrun Bibi
|
0407005WL003100
|
Mehrun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272129
|
|
MehrunBibi
|
()
|
427
|
HAJO
|
AS-07-005-012-004/1644 (BARNI)
|
0407005000NRG23200520220106995
|
20/05/2022
|
Ashraf Ali
|
0407005WL003100
|
Ashraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271927
|
|
AshrafAli
|
()
|
428
|
HAJO
|
AS-07-005-012-004/1644 (BARNI)
|
0407005000NRG23200520220106996
|
20/05/2022
|
Runuwara Begum
|
0407005WL003100
|
Runuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272128
|
|
RunuwaraBegum
|
()
|
429
|
HAJO
|
AS-07-005-012-004/1646 (BARNI)
|
0407005000NRG23200520220106997
|
20/05/2022
|
Mahamud Ali
|
0407005WL003100
|
Mahamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271939
|
|
MahamudAli
|
()
|
430
|
HAJO
|
AS-07-005-012-004/2198 (BARNI)
|
0407005000NRG23200520220106999
|
20/05/2022
|
CHAHERA BIBI
|
0407005WL003100
|
CHAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272132
|
|
CHAHERABIBI
|
()
|
431
|
HAJO
|
AS-07-005-012-004/3179 (BARNI)
|
0407005000NRG23200520220107001
|
20/05/2022
|
NIRU BEGUM
|
0407005WL003100
|
NIRU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272264
|
|
NIRUBEGUM
|
()
|
432
|
HAJO
|
AS-07-005-012-004/3179 (BARNI)
|
0407005000NRG23200520220107000
|
20/05/2022
|
ZAKIR HUSSAIN
|
0407005WL003100
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272265
|
|
ZAKIRHUSSAIN
|
()
|
433
|
HAJO
|
AS-07-005-012-004/3343 (BARNI)
|
0407005000NRG23200520220107002
|
20/05/2022
|
SANA BIBI
|
0407005WL003100
|
SANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272262
|
|
SANABIBI
|
()
|
434
|
HAJO
|
AS-07-005-012-004/3344 (BARNI)
|
0407005000NRG23200520220107005
|
20/05/2022
|
ACHUR ALI
|
0407005WL003100
|
ACHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272284
|
|
ACHURALI
|
()
|
435
|
HAJO
|
AS-07-005-012-004/3344 (BARNI)
|
0407005000NRG23200520220107004
|
20/05/2022
|
ILIMA BEGUM
|
0407005WL003100
|
ILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272283
|
|
ILIMABEGUM
|
()
|
436
|
HAJO
|
AS-07-005-012-004/3360 (BARNI)
|
0407005000NRG23200520220106781
|
20/05/2022
|
FATEMA BEGUM
|
0407005WL003097
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272417
|
|
FATEMABEGUM
|
()
|
437
|
HAJO
|
AS-07-005-012-004/3606 (BARNI)
|
0407005000NRG23200520220107007
|
20/05/2022
|
BILLAL ALI
|
0407005WL003100
|
BILLAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272281
|
|
BILLALALI
|
()
|
438
|
HAJO
|
AS-07-005-012-004/3606 (BARNI)
|
0407005000NRG23200520220107008
|
20/05/2022
|
JABEDA BEGUM
|
0407005WL003100
|
JABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272282
|
|
JABEDABEGUM
|
()
|
439
|
HAJO
|
AS-07-005-012-004/3622 (BARNI)
|
0407005000NRG23200520220107009
|
20/05/2022
|
FAIZUL HAQUE
|
0407005WL003100
|
FAIZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272273
|
|
FAIZULHAQUE
|
()
|
440
|
HAJO
|
AS-07-005-012-004/3622 (BARNI)
|
0407005000NRG23200520220107010
|
20/05/2022
|
RUKIA BIBI
|
0407005WL003100
|
RUKIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272247
|
|
RUKIABIBI
|
()
|
441
|
HAJO
|
AS-07-005-012-004/3723 (BARNI)
|
0407005000NRG23200520220107012
|
20/05/2022
|
AFRUJA BEGUM
|
0407005WL003100
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272574
|
|
AFRUJABEGUM
|
()
|
442
|
HAJO
|
AS-07-005-012-004/3723 (BARNI)
|
0407005000NRG23200520220107011
|
20/05/2022
|
CHAMACHUL HAQUE
|
0407005WL003100
|
CHAMACHUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272575
|
|
CHAMACHULHAQUE
|
()
|
443
|
HAJO
|
AS-07-005-012-004/4111 (BARNI)
|
0407005000NRG23200520220106783
|
20/05/2022
|
ACHIDA BIBI
|
0407005WL003097
|
ACHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272318
|
|
ACHIDABIBI
|
()
|
444
|
HAJO
|
AS-07-005-012-004/4113 (BARNI)
|
0407005000NRG23200520220106784
|
20/05/2022
|
MANJUL HAQUE
|
0407005WL003097
|
MANJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272546
|
|
MANJULHAQUE
|
()
|
445
|
HAJO
|
AS-07-005-012-004/4115 (BARNI)
|
0407005000NRG23200520220106786
|
20/05/2022
|
ACHAMA KHATUN
|
0407005WL003097
|
ACHAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272314
|
|
ACHAMAKHATUN
|
()
|
446
|
HAJO
|
AS-07-005-012-004/4115 (BARNI)
|
0407005000NRG23200520220106785
|
20/05/2022
|
CHARPAT ALI
|
0407005WL003097
|
CHARPAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272317
|
|
CHARPATALI
|
()
|
447
|
HAJO
|
AS-07-005-012-004/4117 (BARNI)
|
0407005000NRG23200520220106788
|
20/05/2022
|
HASMAT ALI
|
0407005WL003097
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272315
|
|
HASMATALI
|
()
|
448
|
HAJO
|
AS-07-005-012-004/4117 (BARNI)
|
0407005000NRG23200520220106787
|
20/05/2022
|
REJIA KHATUN
|
0407005WL003097
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272320
|
|
REJIAKHATUN
|
()
|
449
|
HAJO
|
AS-07-005-012-004/4118 (BARNI)
|
0407005000NRG23200520220106789
|
20/05/2022
|
ABDUL JALIL
|
0407005WL003097
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272322
|
|
ABDULJALIL
|
()
|
450
|
HAJO
|
AS-07-005-012-004/4119 (BARNI)
|
0407005000NRG23200520220106790
|
20/05/2022
|
HUSSAIN AHMED
|
0407005WL003097
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272316
|
|
HUSSAINAHMED
|
()
|
451
|
HAJO
|
AS-07-005-012-004/4121 (BARNI)
|
0407005000NRG23200520220106792
|
20/05/2022
|
FUL KHATUN
|
0407005WL003097
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271936
|
|
FULKHATUN
|
()
|
452
|
HAJO
|
AS-07-005-012-004/4121 (BARNI)
|
0407005000NRG23200520220106791
|
20/05/2022
|
MINAL HAQUE
|
0407005WL003097
|
MINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272319
|
|
MINALHAQUE
|
()
|
453
|
HAJO
|
AS-07-005-012-004/4123 (BARNI)
|
0407005000NRG23200520220106793
|
20/05/2022
|
FIROJ KHAN
|
0407005WL003097
|
FIROJ KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272321
|
|
FIROJKHAN
|
()
|
454
|
HAJO
|
AS-07-005-012-004/4123 (BARNI)
|
0407005000NRG23200520220106794
|
20/05/2022
|
IJAJ KHAN
|
0407005WL003097
|
IJAJ KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272238
|
|
IJAJKHAN
|
()
|
455
|
HAJO
|
AS-07-005-012-004/4124 (BARNI)
|
0407005000NRG23200520220106796
|
20/05/2022
|
BANECHA KHATUN
|
0407005WL003097
|
BANECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272235
|
|
BANECHAKHATUN
|
()
|
456
|
HAJO
|
AS-07-005-012-004/4124 (BARNI)
|
0407005000NRG23200520220106795
|
20/05/2022
|
CHAMAD ALI
|
0407005WL003097
|
CHAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272313
|
|
CHAMADALI
|
()
|
457
|
HAJO
|
AS-07-005-012-004/4125 (BARNI)
|
0407005000NRG23200520220106797
|
20/05/2022
|
DILBAHAR ALI
|
0407005WL003097
|
DILBAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272239
|
|
DILBAHARALI
|
()
|
458
|
HAJO
|
AS-07-005-012-004/4125 (BARNI)
|
0407005000NRG23200520220106798
|
20/05/2022
|
RACHAMINA
|
0407005WL003097
|
RACHAMINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272237
|
|
RACHAMINA
|
()
|
459
|
HAJO
|
AS-07-005-012-004/4129 (BARNI)
|
0407005000NRG23200520220106800
|
20/05/2022
|
MAMIRAN KHATUN
|
0407005WL003097
|
MAMIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272545
|
|
MAMIRANKHATUN
|
()
|
460
|
HAJO
|
AS-07-005-012-004/4134 (BARNI)
|
0407005000NRG23200520220107013
|
20/05/2022
|
FATEMA BIBI
|
0407005WL003100
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272180
|
|
FATEMABIBI
|
()
|
461
|
HAJO
|
AS-07-005-012-004/4134 (BARNI)
|
0407005000NRG23200520220107014
|
20/05/2022
|
HAMIDA BIBI
|
0407005WL003100
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272189
|
|
HAMIDABIBI
|
()
|
462
|
HAJO
|
AS-07-005-012-004/4138 (BARNI)
|
0407005000NRG23200520220107015
|
20/05/2022
|
IKARAM ALI
|
0407005WL003100
|
IKARAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272216
|
|
IKARAMALI
|
()
|
463
|
HAJO
|
AS-07-005-012-004/4140 (BARNI)
|
0407005000NRG23200520220107017
|
20/05/2022
|
REBIN CHULTANA
|
0407005WL003100
|
REBIN CHULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272184
|
|
REBINCHULTANA
|
()
|
464
|
HAJO
|
AS-07-005-012-004/4142 (BARNI)
|
0407005000NRG23200520220107019
|
20/05/2022
|
CHARIFUL ISLAM
|
0407005WL003100
|
CHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272326
|
|
CHARIFULISLAM
|
()
|
465
|
HAJO
|
AS-07-005-012-004/4143 (BARNI)
|
0407005000NRG23200520220107020
|
20/05/2022
|
JITU AHMED
|
0407005WL003100
|
JITU AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272185
|
|
JITUAHMED
|
()
|
466
|
HAJO
|
AS-07-005-012-004/4143 (BARNI)
|
0407005000NRG23200520220107021
|
20/05/2022
|
SUMI BEGUM
|
0407005WL003100
|
SUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272188
|
|
SUMIBEGUM
|
()
|
467
|
HAJO
|
AS-07-005-012-004/4148 (BARNI)
|
0407005000NRG23200520220107022
|
20/05/2022
|
HUSSAIN ALI
|
0407005WL003100
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272147
|
|
HUSSAINALI
|
()
|
468
|
HAJO
|
AS-07-005-012-004/4151 (BARNI)
|
0407005000NRG23200520220107024
|
20/05/2022
|
ISMAIL ALI
|
0407005WL003100
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272305
|
|
ISMAILALI
|
()
|
469
|
HAJO
|
AS-07-005-012-004/4151 (BARNI)
|
0407005000NRG23200520220107023
|
20/05/2022
|
RUPAJAM BIBI
|
0407005WL003100
|
RUPAJAM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272308
|
|
RUPAJAMBIBI
|
()
|
470
|
HAJO
|
AS-07-005-012-004/4152 (BARNI)
|
0407005000NRG23200520220107025
|
20/05/2022
|
CHIDDIK ALI
|
0407005WL003100
|
CHIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272306
|
|
CHIDDIKALI
|
()
|
471
|
HAJO
|
AS-07-005-012-004/4152 (BARNI)
|
0407005000NRG23200520220107026
|
20/05/2022
|
REJINA BEGUM
|
0407005WL003100
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272307
|
|
REJINABEGUM
|
()
|
472
|
HAJO
|
AS-07-005-012-004/4153 (BARNI)
|
0407005000NRG23200520220107027
|
20/05/2022
|
MARJINA BEGUM
|
0407005WL003100
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272142
|
|
MARJINABEGUM
|
()
|
473
|
HAJO
|
AS-07-005-012-004/4154 (BARNI)
|
0407005000NRG23200520220107028
|
20/05/2022
|
LATIF ALI
|
0407005WL003100
|
LATIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272228
|
|
LATIFALI
|
()
|
474
|
HAJO
|
AS-07-005-012-004/4156 (BARNI)
|
0407005000NRG23200520220107030
|
20/05/2022
|
ASMAWARA BEGUM
|
0407005WL003100
|
ASMAWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272195
|
|
ASMAWARABEGUM
|
()
|
475
|
HAJO
|
AS-07-005-012-004/4156 (BARNI)
|
0407005000NRG23200520220107029
|
20/05/2022
|
IFTIKAR HUSSAIN
|
0407005WL003100
|
IFTIKAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272178
|
|
IFTIKARHUSSAIN
|
()
|
476
|
HAJO
|
AS-07-005-012-004/4157 (BARNI)
|
0407005000NRG23200520220107031
|
20/05/2022
|
CHAFU BEGUM
|
0407005WL003100
|
CHAFU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272279
|
|
CHAFUBEGUM
|
()
|
477
|
HAJO
|
AS-07-005-012-004/4158 (BARNI)
|
0407005000NRG23200520220107032
|
20/05/2022
|
INTEJUL HUSSAIN
|
0407005WL003100
|
INTEJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272303
|
|
INTEJULHUSSAIN
|
()
|
478
|
HAJO
|
AS-07-005-012-004/4158 (BARNI)
|
0407005000NRG23200520220107033
|
20/05/2022
|
NURJAHAN BEGUM
|
0407005WL003100
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272304
|
|
NURJAHANBEGUM
|
()
|
479
|
HAJO
|
AS-07-005-012-004/4159 (BARNI)
|
0407005000NRG23200520220107034
|
20/05/2022
|
RANUWARA BEGUM
|
0407005WL003100
|
RANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272309
|
|
RANUWARABEGUM
|
()
|
480
|
HAJO
|
AS-07-005-012-004/4160 (BARNI)
|
0407005000NRG23200520220107035
|
20/05/2022
|
KARPUR NESSA BEGUM
|
0407005WL003100
|
KARPUR NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272241
|
|
KARPURNESSABEGUM
|
()
|
481
|
HAJO
|
AS-07-005-012-004/4162 (BARNI)
|
0407005000NRG23200520220107037
|
20/05/2022
|
FARIDA BEGUM
|
0407005WL003100
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272300
|
|
FARIDABEGUM
|
()
|
482
|
HAJO
|
AS-07-005-012-004/4164 (BARNI)
|
0407005000NRG23200520220107039
|
20/05/2022
|
ABDUL ALI
|
0407005WL003100
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272310
|
|
ABDULALI
|
()
|
483
|
HAJO
|
AS-07-005-012-004/4164 (BARNI)
|
0407005000NRG23200520220107040
|
20/05/2022
|
JAHANARA BEGUM
|
0407005WL003100
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272311
|
|
JAHANARABEGUM
|
()
|
484
|
HAJO
|
AS-07-005-012-004/4170 (BARNI)
|
0407005000NRG23200520220107041
|
20/05/2022
|
RAHUL AMIN
|
0407005WL003100
|
RAHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272139
|
|
RAHULAMIN
|
()
|
485
|
HAJO
|
AS-07-005-012-004/4170 (BARNI)
|
0407005000NRG23200520220107042
|
20/05/2022
|
SAHIDA BEGUM
|
0407005WL003100
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272138
|
|
SAHIDABEGUM
|
()
|
486
|
HAJO
|
AS-07-005-012-004/4175 (BARNI)
|
0407005000NRG23200520220107043
|
20/05/2022
|
MAINA BEGUM
|
0407005WL003100
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272134
|
|
MAINABEGUM
|
()
|
487
|
HAJO
|
AS-07-005-012-004/4176 (BARNI)
|
0407005000NRG23200520220107045
|
20/05/2022
|
CHUMIWARA BIBI
|
0407005WL003100
|
CHUMIWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272302
|
|
CHUMIWARABIBI
|
()
|
488
|
HAJO
|
AS-07-005-012-004/4176 (BARNI)
|
0407005000NRG23200520220107044
|
20/05/2022
|
MUSHAHID ALI
|
0407005WL003100
|
MUSHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272301
|
|
MUSHAHIDALI
|
()
|
489
|
HAJO
|
AS-07-005-012-004/4181 (BARNI)
|
0407005000NRG23200520220107046
|
20/05/2022
|
AFARUJA BIBI
|
0407005WL003100
|
AFARUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272135
|
|
AFARUJABIBI
|
()
|
490
|
HAJO
|
AS-07-005-012-004/4183 (BARNI)
|
0407005000NRG23200520220107050
|
20/05/2022
|
MALIJA BEGUM
|
0407005WL003100
|
MALIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272327
|
|
MALIJABEGUM
|
()
|
491
|
HAJO
|
AS-07-005-012-004/4184 (BARNI)
|
0407005000NRG23200520220107052
|
20/05/2022
|
ASHMA BEGUM
|
0407005WL003100
|
ASHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272217
|
|
ASHMABEGUM
|
()
|
492
|
HAJO
|
AS-07-005-012-004/4184 (BARNI)
|
0407005000NRG23200520220107051
|
20/05/2022
|
TABIBUR RAHMAN
|
0407005WL003100
|
TABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272127
|
|
TABIBURRAHMAN
|
()
|
493
|
HAJO
|
AS-07-005-012-004/4185 (BARNI)
|
0407005000NRG23200520220107053
|
20/05/2022
|
MAKIB ALI
|
0407005WL003100
|
MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272240
|
|
MAKIBALI
|
()
|
494
|
HAJO
|
AS-07-005-012-004/4185 (BARNI)
|
0407005000NRG23200520220107054
|
20/05/2022
|
RUMIWARA BEGUM
|
0407005WL003100
|
RUMIWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272280
|
|
RUMIWARABEGUM
|
()
|
495
|
HAJO
|
AS-07-005-012-004/4186 (BARNI)
|
0407005000NRG23200520220107056
|
20/05/2022
|
MAJNU BEGUM
|
0407005WL003100
|
MAJNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272140
|
|
MAJNUBEGUM
|
()
|
496
|
HAJO
|
AS-07-005-012-004/4186 (BARNI)
|
0407005000NRG23200520220107055
|
20/05/2022
|
TOIFIKUR RAHMAN
|
0407005WL003100
|
TOIFIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272141
|
|
TOIFIKURRAHMAN
|
()
|
497
|
HAJO
|
AS-07-005-012-004/4187 (BARNI)
|
0407005000NRG23200520220107057
|
20/05/2022
|
ALTAF ALI
|
0407005WL003100
|
ALTAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272137
|
|
ALTAFALI
|
()
|
498
|
HAJO
|
AS-07-005-012-004/4187 (BARNI)
|
0407005000NRG23200520220107058
|
20/05/2022
|
ANOWARA BEGUM
|
0407005WL003100
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272420
|
|
ANOWARABEGUM
|
()
|
499
|
HAJO
|
AS-07-005-012-004/4190 (BARNI)
|
0407005000NRG23200520220107059
|
20/05/2022
|
RABINA YASMIN
|
0407005WL003100
|
RABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272130
|
|
RABINAYASMIN
|
()
|
500
|
HAJO
|
AS-07-005-012-004/4376 (BARNI)
|
0407005000NRG23200520220107060
|
20/05/2022
|
ANOWARA BEGUM
|
0407005WL003100
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272136
|
|
ANOWARABEGUM
|
()
|
501
|
HAJO
|
AS-07-005-012-004/4377 (BARNI)
|
0407005000NRG23200520220107061
|
20/05/2022
|
JAYEDA BEGUM
|
0407005WL003100
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272181
|
|
JAYEDABEGUM
|
()
|
502
|
HAJO
|
AS-07-005-012-004/4378 (BARNI)
|
0407005000NRG23200520220107063
|
20/05/2022
|
MAHIBAR RAHMAN
|
0407005WL003100
|
MAHIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272145
|
|
MAHIBARRAHMAN
|
()
|
503
|
HAJO
|
AS-07-005-012-004/4378 (BARNI)
|
0407005000NRG23200520220107064
|
20/05/2022
|
REJIYA BEGUM
|
0407005WL003100
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272143
|
|
REJIYABEGUM
|
()
|
504
|
HAJO
|
AS-07-005-012-004/4392 (BARNI)
|
0407005000NRG23200520220107065
|
20/05/2022
|
LUTFUR RAHMAN
|
0407005WL003100
|
LUTFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272144
|
|
LUTFURRAHMAN
|
()
|
505
|
HAJO
|
AS-07-005-012-004/4392 (BARNI)
|
0407005000NRG23200520220107066
|
20/05/2022
|
MANOBARA BIBI
|
0407005WL003100
|
MANOBARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272263
|
|
MANOBARABIBI
|
()
|
506
|
HAJO
|
AS-07-005-012-004/4393 (BARNI)
|
0407005000NRG23200520220107067
|
20/05/2022
|
FAJIRAN BEGUM
|
0407005WL003100
|
FAJIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272418
|
|
FAJIRANBEGUM
|
()
|
507
|
HAJO
|
AS-07-005-012-004/4394 (BARNI)
|
0407005000NRG23200520220107068
|
20/05/2022
|
PARABIN SULTANA
|
0407005WL003100
|
PARABIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272419
|
|
PARABINSULTANA
|
()
|
508
|
HAJO
|
AS-07-005-012-004/4402 (BARNI)
|
0407005000NRG23200520220107069
|
20/05/2022
|
NANA BIBI
|
0407005WL003100
|
NANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272146
|
|
NANABIBI
|
()
|
509
|
HAJO
|
AS-07-005-012-004/4403 (BARNI)
|
0407005000NRG23200520220107070
|
20/05/2022
|
RANJUWARA BIBI
|
0407005WL003100
|
RANJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272194
|
|
RANJUWARABIBI
|
()
|
510
|
HAJO
|
AS-07-005-012-004/4404 (BARNI)
|
0407005000NRG23200520220107072
|
20/05/2022
|
KHAJARUN BEGUM
|
0407005WL003100
|
KHAJARUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272183
|
|
KHAJARUNBEGUM
|
()
|
511
|
HAJO
|
AS-07-005-012-004/4404 (BARNI)
|
0407005000NRG23200520220107071
|
20/05/2022
|
NURUL ALI
|
0407005WL003100
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272182
|
|
NURULALI
|
()
|
512
|
HAJO
|
AS-07-005-012-004/4580 (BARNI)
|
0407005000NRG23200520220106801
|
20/05/2022
|
Makibar Rahman
|
0407005WL003097
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272452
|
|
MakibarRahman
|
()
|
513
|
HAJO
|
AS-07-005-012-004/4581 (BARNI)
|
0407005000NRG23200520220106802
|
20/05/2022
|
Atabar Ali
|
0407005WL003097
|
Atabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272191
|
|
AtabarAli
|
()
|
514
|
HAJO
|
AS-07-005-012-004/4582 (BARNI)
|
0407005000NRG23200520220106803
|
20/05/2022
|
Achmat Ali
|
0407005WL003097
|
Achmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272192
|
|
AchmatAli
|
()
|
515
|
HAJO
|
AS-07-005-012-004/4583 (BARNI)
|
0407005000NRG23200520220106804
|
20/05/2022
|
Rafikuddin Ahmed
|
0407005WL003097
|
Rafikuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272190
|
|
RafikuddinAhmed
|
()
|
516
|
HAJO
|
AS-07-005-012-004/4586 (BARNI)
|
0407005000NRG23200520220106805
|
20/05/2022
|
Taher Ali
|
0407005WL003097
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272451
|
|
TaherAli
|
()
|
517
|
HAJO
|
AS-07-005-012-006/3041 (BARNI)
|
0407005000NRG23200520220106806
|
20/05/2022
|
Eusuf Ali
|
0407005WL003097
|
Eusuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272491
|
|
EusufAli
|
()
|
518
|
HAJO
|
AS-07-005-012-006/3042 (BARNI)
|
0407005000NRG23200520220106807
|
20/05/2022
|
Babul Ali
|
0407005WL003097
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272346
|
|
BabulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605934
|
605934
|
|
|
|
|
|
|
|
519
|
HAJO
|
AS-07-005-012-001/5968 (BARNI)
|
0407005000NRG23200520220106698
|
20/05/2022
|
MANOWARA BIBI
|
0407005WL003096
|
MANOWARA BIBI
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272013
|
|
MANOWARABIBI
|
()
|
520
|
HAJO
|
AS-07-005-012-004/3343 (BARNI)
|
0407005000NRG23200520220107003
|
20/05/2022
|
NACHIRUDDIN AHMED
|
0407005WL003100
|
NACHIRUDDIN AHMED
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272102
|
|
NACHIRUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
521
|
HAJO
|
AS-07-005-012-001/3521 (BARNI)
|
0407005000NRG23200520220106638
|
20/05/2022
|
ABDUL HAFIZ
|
0407005WL003096
|
ABDUL HAFIZ
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272340
|
|
ABDULHAFIZ
|
()
|
522
|
HAJO
|
AS-07-005-012-001/3537 (BARNI)
|
0407005000NRG23200520220106644
|
20/05/2022
|
MAZAFAR HUSSAIN
|
0407005WL003096
|
MAZAFAR HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272266
|
|
MAZAFARHUSSAIN
|
()
|
523
|
HAJO
|
AS-07-005-012-001/4074 (BARNI)
|
0407005000NRG23200520220106653
|
20/05/2022
|
MAJAHAR ALI
|
0407005WL003096
|
MAJAHAR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272174
|
|
MAJAHARALI
|
()
|
524
|
HAJO
|
AS-07-005-012-001/4076 (BARNI)
|
0407005000NRG23200520220106655
|
20/05/2022
|
JOYNUR NESSA
|
0407005WL003096
|
JOYNUR NESSA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272173
|
|
JOYNURNESSA
|
()
|
525
|
HAJO
|
AS-07-005-012-001/4085 (BARNI)
|
0407005000NRG23200520220106663
|
20/05/2022
|
MAJIBAR RAHMAN
|
0407005WL003096
|
MAJIBAR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272011
|
|
MAJIBARRAHMAN
|
()
|
526
|
HAJO
|
AS-07-005-012-001/4086 (BARNI)
|
0407005000NRG23200520220106664
|
20/05/2022
|
AYAN BANU
|
0407005WL003096
|
AYAN BANU
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272008
|
|
AYANBANU
|
()
|
527
|
HAJO
|
AS-07-005-012-001/4303 (BARNI)
|
0407005000NRG23200520220106569
|
20/05/2022
|
SHAHIDUR RAHMAN
|
0407005WL003095
|
SHAHIDUR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272224
|
|
SHAHIDURRAHMAN
|
()
|
528
|
HAJO
|
AS-07-005-012-001/4307 (BARNI)
|
0407005000NRG23200520220106672
|
20/05/2022
|
PADUMA BIBI
|
0407005WL003096
|
PADUMA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272004
|
|
PADUMABIBI
|
()
|
529
|
HAJO
|
AS-07-005-012-001/4439 (BARNI)
|
0407005000NRG23200520220106681
|
20/05/2022
|
NAJRUL ISLAM
|
0407005WL003096
|
NAJRUL ISLAM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272005
|
|
NAJRULISLAM
|
()
|
530
|
HAJO
|
AS-07-005-012-001/4441 (BARNI)
|
0407005000NRG23200520220106683
|
20/05/2022
|
MANJUWARA BIBI
|
0407005WL003096
|
MANJUWARA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272226
|
|
MANJUWARABIBI
|
()
|
531
|
HAJO
|
AS-07-005-012-001/5960 (BARNI)
|
0407005000NRG23200520220106689
|
20/05/2022
|
AFARUJA BEGUM
|
0407005WL003096
|
AFARUJA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272165
|
|
AFARUJABEGUM
|
()
|
532
|
HAJO
|
AS-07-005-012-001/5974 (BARNI)
|
0407005000NRG23200520220106703
|
20/05/2022
|
NURMAHAMMA ALI
|
0407005WL003096
|
NURMAHAMMA ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272162
|
|
NURMAHAMMAALI
|
()
|
533
|
HAJO
|
AS-07-005-012-001/6011 (BARNI)
|
0407005000NRG23200520220106575
|
20/05/2022
|
MANIJA BEGUM
|
0407005WL003095
|
MANIJA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272164
|
|
MANIJABEGUM
|
()
|
534
|
HAJO
|
AS-07-005-012-001/6171 (BARNI)
|
0407005000NRG23200520220106717
|
20/05/2022
|
ICHAHAK ALI
|
0407005WL003096
|
ICHAHAK ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272692
|
|
ICHAHAKALI
|
()
|
535
|
HAJO
|
AS-07-005-012-002/3253 (BARNI)
|
0407005000NRG23200520220106725
|
20/05/2022
|
ARABJAN BIBI
|
0407005WL003096
|
ARABJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272161
|
|
ARABJANBIBI
|
()
|
536
|
HAJO
|
AS-07-005-012-002/3253 (BARNI)
|
0407005000NRG23200520220106724
|
20/05/2022
|
FAZIL HAQUE
|
0407005WL003096
|
FAZIL HAQUE
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272393
|
|
FAZILHAQUE
|
()
|
537
|
HAJO
|
AS-07-005-012-002/3370 (BARNI)
|
0407005000NRG23200520220106579
|
20/05/2022
|
NURUDDIN AHMED
|
0407005WL003095
|
NURUDDIN AHMED
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272009
|
|
NURUDDINAHMED
|
()
|
538
|
HAJO
|
AS-07-005-012-002/6313 (BARNI)
|
0407005000NRG23200520220106597
|
20/05/2022
|
FATEMA BEGUM
|
0407005WL003095
|
FATEMA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272006
|
|
FATEMABEGUM
|
()
|
539
|
HAJO
|
AS-07-005-012-002/6317 (BARNI)
|
0407005000NRG23200520220106601
|
20/05/2022
|
SAFIYA BIBI
|
0407005WL003095
|
SAFIYA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272688
|
|
SAFIYABIBI
|
()
|
540
|
HAJO
|
AS-07-005-012-002/6329 (BARNI)
|
0407005000NRG23200520220106609
|
20/05/2022
|
TAIJUDDIN AHMED
|
0407005WL003095
|
TAIJUDDIN AHMED
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272687
|
|
TAIJUDDINAHMED
|
()
|
541
|
HAJO
|
AS-07-005-012-002/827 (BARNI)
|
0407005000NRG23200520220106615
|
20/05/2022
|
SAIFUN NESSA
|
0407005WL003095
|
SAIFUN NESSA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272126
|
|
SAIFUNNESSA
|
()
|
542
|
HAJO
|
AS-07-005-012-002/831 (BARNI)
|
0407005000NRG23200520220107677
|
20/05/2022
|
RAFIA BEGUM
|
0407005WL003112
|
RAFIA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272339
|
|
RAFIABEGUM
|
()
|
543
|
HAJO
|
AS-07-005-012-002/866 (BARNI)
|
0407005000NRG23200520220106625
|
20/05/2022
|
Affia
|
0407005WL003095
|
Affia
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272641
|
|
Affia
|
()
|
544
|
HAJO
|
AS-07-005-012-002/866 (BARNI)
|
0407005000NRG23200520220106624
|
20/05/2022
|
Taijul Islam
|
0407005WL003095
|
Taijul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272010
|
|
TaijulIslam
|
()
|
545
|
HAJO
|
AS-07-005-012-002/908 (BARNI)
|
0407005000NRG23200520220106628
|
20/05/2022
|
Bhainur Ali
|
0407005WL003095
|
Bhainur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272012
|
|
BhainurAli
|
()
|
546
|
HAJO
|
AS-07-005-012-002/910 (BARNI)
|
0407005000NRG23200520220106629
|
20/05/2022
|
Nasiruddin Ahmed
|
0407005WL003095
|
Nasiruddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272681
|
|
NasiruddinAhmed
|
()
|
547
|
HAJO
|
AS-07-005-012-002/916 (BARNI)
|
0407005000NRG23200520220106630
|
20/05/2022
|
Islamuddin Ahmed
|
0407005WL003095
|
Islamuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272007
|
|
IslamuddinAhmed
|
()
|
548
|
HAJO
|
AS-07-005-012-002/918 (BARNI)
|
0407005000NRG23200520220106631
|
20/05/2022
|
Hussai Ali
|
0407005WL003095
|
Hussai Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272680
|
|
HussaiAli
|
()
|
549
|
HAJO
|
AS-07-005-012-002/920 (BARNI)
|
0407005000NRG23200520220106632
|
20/05/2022
|
Abdul Ali
|
0407005WL003095
|
Abdul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272682
|
|
AbdulAli
|
()
|
550
|
HAJO
|
AS-07-005-012-002/923 (BARNI)
|
0407005000NRG23200520220106633
|
20/05/2022
|
Malam Ali
|
0407005WL003095
|
Malam Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272166
|
|
MalamAli
|
()
|
551
|
HAJO
|
AS-07-005-012-004/1585 (BARNI)
|
0407005000NRG23200520220106988
|
20/05/2022
|
Minuwara Begum
|
0407005WL003100
|
Minuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271941
|
|
MinuwaraBegum
|
()
|
552
|
HAJO
|
AS-07-005-012-004/4182 (BARNI)
|
0407005000NRG23200520220107048
|
20/05/2022
|
SAIFUDDDIN ALI
|
0407005WL003100
|
SAIFUDDDIN ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271944
|
|
SAIFUDDDINALI
|
()
|
553
|
HAJO
|
AS-07-005-012-004/4377 (BARNI)
|
0407005000NRG23200520220107062
|
20/05/2022
|
AHMED ALI
|
0407005WL003100
|
AHMED ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272160
|
|
AHMEDALI
|
()
|
554
|
HAJO
|
AS-07-005-012-004/6557 (BARNI)
|
0407005000NRG23200520220107596
|
20/05/2022
|
HAFIJUR RAHMAN
|
0407005WL003110
|
HAFIJUR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272163
|
|
HAFIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
555
|
HAJO
|
AS-07-005-012-002/931 (BARNI)
|
0407005000NRG23200520220106772
|
20/05/2022
|
Sultana
|
0407005WL003097
|
Sultana
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272171
|
|
Sultana
|
()
|
556
|
HAJO
|
AS-07-005-012-003/1068 (BARNI)
|
0407005000NRG23200520220108148
|
20/05/2022
|
Hanan Khan
|
0407005WL003119
|
Hanan Khan
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272170
|
|
HananKhan
|
()
|
557
|
HAJO
|
AS-07-005-012-004/3360 (BARNI)
|
0407005000NRG23200520220106782
|
20/05/2022
|
FATEMA BEGUM
|
0407005WL003097
|
FATEMA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272000
|
|
FATEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
558
|
HAJO
|
AS-07-005-012-001/4461 (BARNI)
|
0407005000NRG23200520220108109
|
20/05/2022
|
ABAIDULLAH KHAN
|
0407005WL003119
|
ABAIDULLAH KHAN
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272169
|
|
ABAIDULLAHKHAN
|
()
|
559
|
HAJO
|
AS-07-005-012-002/6314 (BARNI)
|
0407005000NRG23200520220106598
|
20/05/2022
|
MAZIDA BEGUM
|
0407005WL003095
|
MAZIDA BEGUM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272167
|
|
MAZIDABEGUM
|
()
|
560
|
HAJO
|
AS-07-005-012-003/1098 (BARNI)
|
0407005000NRG23200520220108156
|
20/05/2022
|
Moslimuddin
|
0407005WL003119
|
Moslimuddin
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272002
|
|
Moslimuddin
|
()
|
561
|
HAJO
|
AS-07-005-012-003/4726 (BARNI)
|
0407005000NRG23200520220108166
|
20/05/2022
|
MONOWAR KHAN
|
0407005WL003119
|
MONOWAR KHAN
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272003
|
|
MONOWARKHAN
|
()
|
562
|
HAJO
|
AS-07-005-012-004/3507 (BARNI)
|
0407005000NRG23200520220107006
|
20/05/2022
|
NUZRUL HAQUE ISLAM
|
0407005WL003100
|
NUZRUL HAQUE ISLAM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272168
|
|
NUZRULHAQUEISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
563
|
HAJO
|
AS-07-005-012-003/985 (BARNI)
|
0407005000NRG23200520220108184
|
20/05/2022
|
Alaudain
|
0407005WL003119
|
Alaudain
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272001
|
|
Alaudain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
564
|
HAJO
|
AS-07-005-012-001/3537 (BARNI)
|
0407005000NRG23200520220106643
|
20/05/2022
|
CHAHIJAN BIBI
|
0407005WL003096
|
CHAHIJAN BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271956
|
|
CHAHIJANBIBI
|
()
|
565
|
HAJO
|
AS-07-005-012-001/3609 (BARNI)
|
0407005000NRG23200520220106648
|
20/05/2022
|
NURUN NESSA
|
0407005WL003096
|
NURUN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272078
|
|
NURUNNESSA
|
()
|
566
|
HAJO
|
AS-07-005-012-001/3822 (BARNI)
|
0407005000NRG23200520220106652
|
20/05/2022
|
DIL MAHAMMAD
|
0407005WL003096
|
DIL MAHAMMAD
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272172
|
|
DILMAHAMMAD
|
()
|
567
|
HAJO
|
AS-07-005-012-001/4078 (BARNI)
|
0407005000NRG23200520220106656
|
20/05/2022
|
KARAPAN NESSA
|
0407005WL003096
|
KARAPAN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271958
|
|
KARAPANNESSA
|
()
|
568
|
HAJO
|
AS-07-005-012-001/4080 (BARNI)
|
0407005000NRG23200520220106658
|
20/05/2022
|
JAYTUN NESSA
|
0407005WL003096
|
JAYTUN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272540
|
|
JAYTUNNESSA
|
()
|
569
|
HAJO
|
AS-07-005-012-001/4082 (BARNI)
|
0407005000NRG23200520220106660
|
20/05/2022
|
MEHERUN NESHA
|
0407005WL003096
|
MEHERUN NESHA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271955
|
|
MEHERUNNESHA
|
()
|
570
|
HAJO
|
AS-07-005-012-001/4309 (BARNI)
|
0407005000NRG23200520220106674
|
20/05/2022
|
DILJAN BEGUM
|
0407005WL003096
|
DILJAN BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272223
|
|
DILJANBEGUM
|
()
|
571
|
HAJO
|
AS-07-005-012-001/4314 (BARNI)
|
0407005000NRG23200520220106679
|
20/05/2022
|
SAKIMA BIBI
|
0407005WL003096
|
SAKIMA BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271999
|
|
SAKIMABIBI
|
()
|
572
|
HAJO
|
AS-07-005-012-001/4438 (BARNI)
|
0407005000NRG23200520220106680
|
20/05/2022
|
RUNUMA BIBI
|
0407005WL003096
|
RUNUMA BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272197
|
|
RUNUMABIBI
|
()
|
573
|
HAJO
|
AS-07-005-012-001/5963 (BARNI)
|
0407005000NRG23200520220106694
|
20/05/2022
|
ABEDA BEGUM
|
0407005WL003096
|
ABEDA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271998
|
|
ABEDABEGUM
|
()
|
574
|
HAJO
|
AS-07-005-012-002/6327 (BARNI)
|
0407005000NRG23200520220106607
|
20/05/2022
|
JESMIN SULTANA
|
0407005WL003095
|
JESMIN SULTANA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271954
|
|
JESMINSULTANA
|
()
|
575
|
HAJO
|
AS-07-005-012-002/840 (BARNI)
|
0407005000NRG23200520220107680
|
20/05/2022
|
Arab Jan
|
0407005WL003112
|
Arab Jan
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271957
|
|
ArabJan
|
()
|
576
|
HAJO
|
AS-07-005-012-002/846 (BARNI)
|
0407005000NRG23200520220107686
|
20/05/2022
|
Salaha Bibi
|
0407005WL003112
|
Salaha Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271959
|
|
SalahaBibi
|
()
|
577
|
HAJO
|
AS-07-005-012-002/896 (BARNI)
|
0407005000NRG23200520220107700
|
20/05/2022
|
MAJANI BEGUM
|
0407005WL003112
|
MAJANI BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272274
|
|
MAJANIBEGUM
|
()
|
578
|
HAJO
|
AS-07-005-012-003/3308 (BARNI)
|
0407005000NRG23200520220106778
|
20/05/2022
|
HUSSAIN
|
0407005WL003097
|
HUSSAIN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271960
|
|
HUSSAIN
|
()
|
579
|
HAJO
|
AS-07-005-012-004/163 (BARNI)
|
0407005000NRG23200520220106994
|
20/05/2022
|
MISS RUPSHI BEGUM
|
0407005WL003100
|
MISS RUPSHI BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272125
|
|
MISSRUPSHIBEGUM
|
()
|
580
|
HAJO
|
AS-07-005-012-004/3520 (BARNI)
|
0407005000NRG23200520220107704
|
20/05/2022
|
SAMSUL HAQUE
|
0407005WL003112
|
SAMSUL HAQUE
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271916
|
|
SAMSULHAQUE
|
()
|
581
|
HAJO
|
AS-07-005-012-004/4138 (BARNI)
|
0407005000NRG23200520220107016
|
20/05/2022
|
Gunu Begum
|
0407005WL003100
|
Gunu Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271915
|
|
GunuBegum
|
()
|
582
|
HAJO
|
AS-07-005-012-004/6215 (BARNI)
|
0407005000NRG23200520220107075
|
20/05/2022
|
RUKIYA BEGUM
|
0407005WL003100
|
RUKIYA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271914
|
|
RUKIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
583
|
HAJO
|
AS-07-005-006-002/1779 (MONAHKUCHI)
|
0407005000NRG23200520220108226
|
20/05/2022
|
Anowar Hussain
|
0407005WL003120
|
Anowar Hussain
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271953
|
|
AnowarHussain
|
()
|
584
|
HAJO
|
AS-07-005-006-002/1779 (MONAHKUCHI)
|
0407005000NRG23200520220108227
|
20/05/2022
|
Jesmin Begum
|
0407005WL003120
|
Jesmin Begum
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271949
|
|
JesminBegum
|
()
|
585
|
HAJO
|
AS-07-005-006-002/2402 (MONAHKUCHI)
|
0407005000NRG23200520220108418
|
20/05/2022
|
JAYANTA DAS
|
0407005WL003123
|
JAYANTA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271945
|
|
JAYANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
586
|
HAJO
|
AS-07-005-005-001/4238 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108308
|
20/05/2022
|
MD MOJAHAR ALI
|
0407005WL003121
|
MD MOJAHAR ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272080
|
|
MISS RASNA BEGUM
|
()
|
587
|
HAJO
|
AS-07-005-006-001/2802 (MONAHKUCHI)
|
0407005000NRG23200520220108360
|
20/05/2022
|
Jakira Bibi
|
0407005WL003122
|
Jakira Bibi
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272651
|
|
MRS JAKIRA BIBI
|
()
|
588
|
HAJO
|
AS-07-005-006-001/2802 (MONAHKUCHI)
|
0407005000NRG23200520220108361
|
20/05/2022
|
Mainul Ali
|
0407005WL003122
|
Mainul Ali
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272622
|
|
MAJIBUR RAHMAN
|
()
|
589
|
HAJO
|
AS-07-005-006-002/1457 (MONAHKUCHI)
|
0407005000NRG23200520220108398
|
20/05/2022
|
Mojiran
|
0407005WL003123
|
Mojiran
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272081
|
|
MISS MAZIRAN BIBI
|
()
|
590
|
HAJO
|
AS-07-005-006-002/2516 (MONAHKUCHI)
|
0407005000NRG23200520220108429
|
20/05/2022
|
ARJUMA BEGUM
|
0407005WL003123
|
ARJUMA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272648
|
|
MISS ARJUMA BEGUM
|
()
|
591
|
HAJO
|
AS-07-005-006-002/2541 (MONAHKUCHI)
|
0407005000NRG23200520220108434
|
20/05/2022
|
MANJUMA BEGUM
|
0407005WL003123
|
MANJUMA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272621
|
|
MR REKIBUDDIN AHMED
|
()
|
592
|
HAJO
|
AS-07-005-006-002/2545 (MONAHKUCHI)
|
0407005000NRG23200520220108258
|
20/05/2022
|
NAJMA BEGUM
|
0407005WL003120
|
NAJMA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272083
|
|
MISS NAJMA BEGUM
|
()
|
593
|
HAJO
|
AS-07-005-006-002/2546 (MONAHKUCHI)
|
0407005000NRG23200520220108260
|
20/05/2022
|
TAFJUL HAQUE
|
0407005WL003120
|
TAFJUL HAQUE
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272082
|
|
MR TAFJUL HAQUE
|
()
|
594
|
HAJO
|
AS-07-005-006-002/2775 (MONAHKUCHI)
|
0407005000NRG23200520220108448
|
20/05/2022
|
SADDAM HUSSAIN
|
0407005WL003123
|
SADDAM HUSSAIN
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272650
|
|
SADDAM HUSSAIN
|
()
|
595
|
HAJO
|
AS-07-005-012-004/6387 (BARNI)
|
0407005000NRG23200520220107581
|
20/05/2022
|
JESMINA BEGUM
|
0407005WL003110
|
JESMINA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272649
|
|
JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
596
|
HAJO
|
AS-07-005-005-001/4465 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108317
|
20/05/2022
|
RAMJAN ALI
|
0407005WL003121
|
RAMJAN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272084
|
|
MRS RANJUMA BEGUM
|
()
|
597
|
HAJO
|
AS-07-005-005-001/4465 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108318
|
20/05/2022
|
RANJUMA BEGUM
|
0407005WL003121
|
RANJUMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272214
|
|
MRS RANJUMA BEGUM
|
()
|
598
|
HAJO
|
AS-07-005-005-001/4592 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108322
|
20/05/2022
|
MAINUL ALI
|
0407005WL003121
|
MAINUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272563
|
|
MR MAINUL ALI
|
()
|
599
|
HAJO
|
AS-07-005-005-001/4592 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220108321
|
20/05/2022
|
MOMI BEGUM
|
0407005WL003121
|
MOMI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272601
|
|
MRS MOMI BEGUM
|
()
|
600
|
HAJO
|
AS-07-005-006-002/1301 (MONAHKUCHI)
|
0407005000NRG23200520220108377
|
20/05/2022
|
Akter Ali
|
0407005WL003123
|
Akter Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272614
|
|
MR FAIJUL HAQUE
|
()
|
601
|
HAJO
|
AS-07-005-006-002/2541 (MONAHKUCHI)
|
0407005000NRG23200520220108435
|
20/05/2022
|
REKIBUDDIN AHMED
|
0407005WL003123
|
REKIBUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272566
|
|
MR REKIBUDDIN AHMED
|
()
|
602
|
HAJO
|
AS-07-005-006-002/2615 (MONAHKUCHI)
|
0407005000NRG23200520220108270
|
20/05/2022
|
HAJART ALI
|
0407005WL003120
|
HAJART ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272611
|
|
HAJARAT ALI
|
()
|
603
|
HAJO
|
AS-07-005-012-001/2232 (BARNI)
|
0407005000NRG23200520220108098
|
20/05/2022
|
ACHMAN KHATUN
|
0407005WL003119
|
ACHMAN KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272500
|
|
MRS ASMA KHATUN
|
()
|
604
|
HAJO
|
AS-07-005-012-001/2233 (BARNI)
|
0407005000NRG23200520220108099
|
20/05/2022
|
ABDUL MATKIB
|
0407005WL003119
|
ABDUL MATKIB
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272391
|
|
MR ABDUL MUTLIB
|
()
|
605
|
HAJO
|
AS-07-005-012-001/2234 (BARNI)
|
0407005000NRG23200520220108100
|
20/05/2022
|
JAMER ALI
|
0407005WL003119
|
JAMER ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272513
|
|
MR JAMER ALI
|
()
|
606
|
HAJO
|
AS-07-005-012-001/3251 (BARNI)
|
0407005000NRG23200520220106559
|
20/05/2022
|
MARJINA BEGUM
|
0407005WL003095
|
MARJINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272519
|
|
MISS MARJINA BEGUM
|
()
|
607
|
HAJO
|
AS-07-005-012-001/3462 (BARNI)
|
0407005000NRG23200520220106562
|
20/05/2022
|
REJAUL ISLAM
|
0407005WL003095
|
REJAUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272459
|
|
MRS CHAFIYA BEGUM
|
()
|
608
|
HAJO
|
AS-07-005-012-001/3515 (BARNI)
|
0407005000NRG23200520220106565
|
20/05/2022
|
FATEMA BIBI
|
0407005WL003095
|
FATEMA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272208
|
|
MRS FATEMA SULTANA
|
()
|
609
|
HAJO
|
AS-07-005-012-001/3521 (BARNI)
|
0407005000NRG23200520220106640
|
20/05/2022
|
MAHAMMAD
|
0407005WL003096
|
MAHAMMAD
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272064
|
|
MISS JESMIN SULTANA
|
()
|
610
|
HAJO
|
AS-07-005-012-001/3521 (BARNI)
|
0407005000NRG23200520220106639
|
20/05/2022
|
MAHAR ALI
|
0407005WL003096
|
MAHAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272065
|
|
MRS MUSPIKA BEGUM
|
()
|
611
|
HAJO
|
AS-07-005-012-001/3522 (BARNI)
|
0407005000NRG23200520220106641
|
20/05/2022
|
TAHMENA BEGUM
|
0407005WL003096
|
TAHMENA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272210
|
|
MRS TAHAMINA BEGUM
|
()
|
612
|
HAJO
|
AS-07-005-012-001/3539 (BARNI)
|
0407005000NRG23200520220107675
|
20/05/2022
|
KHADEJA BEGUM
|
0407005WL003112
|
KHADEJA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272602
|
|
MRS KHADEJA BEGUM
|
()
|
613
|
HAJO
|
AS-07-005-012-001/3606 (BARNI)
|
0407005000NRG23200520220106646
|
20/05/2022
|
DIL HUSSAIN ALI
|
0407005WL003096
|
DIL HUSSAIN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272454
|
|
MRS JAYMUN NESSA
|
()
|
614
|
HAJO
|
AS-07-005-012-001/3607 (BARNI)
|
0407005000NRG23200520220106647
|
20/05/2022
|
MUKTAR HUSSAIN
|
0407005WL003096
|
MUKTAR HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272389
|
|
MRS JYOTSNA BEGUM
|
()
|
615
|
HAJO
|
AS-07-005-012-001/3608 (BARNI)
|
0407005000NRG23200520220106566
|
20/05/2022
|
RESMINA YEASMIN
|
0407005WL003095
|
RESMINA YEASMIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272616
|
|
RESMINA YESMIN
|
()
|
616
|
HAJO
|
AS-07-005-012-001/3612 (BARNI)
|
0407005000NRG23200520220106649
|
20/05/2022
|
CHAJAHAN ALI
|
0407005WL003096
|
CHAJAHAN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272618
|
|
MAJIBAR RAHMAN
|
()
|
617
|
HAJO
|
AS-07-005-012-001/3617 (BARNI)
|
0407005000NRG23200520220106567
|
20/05/2022
|
AINUL HAQUE
|
0407005WL003095
|
AINUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272085
|
|
MR MD AINUL ALI
|
()
|
618
|
HAJO
|
AS-07-005-012-001/3620 (BARNI)
|
0407005000NRG23200520220106651
|
20/05/2022
|
LUTFUR RAHMAN
|
0407005WL003096
|
LUTFUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272390
|
|
MR RAHIM ALI
|
()
|
619
|
HAJO
|
AS-07-005-012-001/4077 (BARNI)
|
0407005000NRG23200520220106568
|
20/05/2022
|
ATIKUR RAHMAN
|
0407005WL003095
|
ATIKUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272619
|
|
MR ATIKUR ROJAR RAHMAN
|
()
|
620
|
HAJO
|
AS-07-005-012-001/4079 (BARNI)
|
0407005000NRG23200520220106657
|
20/05/2022
|
MINA BEGUM
|
0407005WL003096
|
MINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272598
|
|
MRS MAINA BEGUM
|
()
|
621
|
HAJO
|
AS-07-005-012-001/4081 (BARNI)
|
0407005000NRG23200520220106659
|
20/05/2022
|
MOUSTAFA AHMED
|
0407005WL003096
|
MOUSTAFA AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272213
|
|
MR MUOSTAFA AHMED
|
()
|
622
|
HAJO
|
AS-07-005-012-001/4083 (BARNI)
|
0407005000NRG23200520220106661
|
20/05/2022
|
AIJAN BEGUM
|
0407005WL003096
|
AIJAN BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272275
|
|
MRS FAJINA BIBI
|
()
|
623
|
HAJO
|
AS-07-005-012-001/4084 (BARNI)
|
0407005000NRG23200520220106662
|
20/05/2022
|
ABEDA PARUL
|
0407005WL003096
|
ABEDA PARUL
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272572
|
|
MISS ABEDA PARUL
|
()
|
624
|
HAJO
|
AS-07-005-012-001/4089 (BARNI)
|
0407005000NRG23200520220106667
|
20/05/2022
|
AFIYA BIBI
|
0407005WL003096
|
AFIYA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272455
|
|
MRS AFIYA BIBI
|
()
|
625
|
HAJO
|
AS-07-005-012-001/4306 (BARNI)
|
0407005000NRG23200520220106671
|
20/05/2022
|
NURICHALAM
|
0407005WL003096
|
NURICHALAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272518
|
|
MR NURI CHALAM
|
()
|
626
|
HAJO
|
AS-07-005-012-001/4308 (BARNI)
|
0407005000NRG23200520220106673
|
20/05/2022
|
NURUL HAQUE
|
0407005WL003096
|
NURUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272209
|
|
MR NURUL HAQUE
|
()
|
627
|
HAJO
|
AS-07-005-012-001/4310 (BARNI)
|
0407005000NRG23200520220106675
|
20/05/2022
|
JAKKAR ALI
|
0407005WL003096
|
JAKKAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272608
|
|
JAKKAR ALI
|
()
|
628
|
HAJO
|
AS-07-005-012-001/4364 (BARNI)
|
0407005000NRG23200520220108102
|
20/05/2022
|
RUKIYA BEGUM
|
0407005WL003119
|
RUKIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272558
|
|
MRS RUKIYA BEGUM
|
()
|
629
|
HAJO
|
AS-07-005-012-001/4365 (BARNI)
|
0407005000NRG23200520220108103
|
20/05/2022
|
MAJANUR ALI
|
0407005WL003119
|
MAJANUR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272093
|
|
MR MOJNUR ALI
|
()
|
630
|
HAJO
|
AS-07-005-012-001/4367 (BARNI)
|
0407005000NRG23200520220108104
|
20/05/2022
|
MAFIDA BEGUM
|
0407005WL003119
|
MAFIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272612
|
|
MRS MAFIDA KHATUN
|
()
|
631
|
HAJO
|
AS-07-005-012-001/4368 (BARNI)
|
0407005000NRG23200520220108105
|
20/05/2022
|
PARBIN AKTER
|
0407005WL003119
|
PARBIN AKTER
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272607
|
|
MRS PARBIN AKHTARA
|
()
|
632
|
HAJO
|
AS-07-005-012-001/4369 (BARNI)
|
0407005000NRG23200520220108106
|
20/05/2022
|
HAMED ALI
|
0407005WL003119
|
HAMED ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272610
|
|
MR ABDUL HAMID
|
()
|
633
|
HAJO
|
AS-07-005-012-001/4369 (BARNI)
|
0407005000NRG23200520220108107
|
20/05/2022
|
HANIF ALI
|
0407005WL003119
|
HANIF ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272609
|
|
MR ABDUL HAMID
|
()
|
634
|
HAJO
|
AS-07-005-012-001/4370 (BARNI)
|
0407005000NRG23200520220108108
|
20/05/2022
|
ABAIDULLAH KHAN
|
0407005WL003119
|
ABAIDULLAH KHAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272133
|
|
MR ABAIDULLAH KHAN
|
()
|
635
|
HAJO
|
AS-07-005-012-001/4440 (BARNI)
|
0407005000NRG23200520220106682
|
20/05/2022
|
MINUWARA BEGUM
|
0407005WL003096
|
MINUWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272225
|
|
MRS MINUWARA BEGOM
|
()
|
636
|
HAJO
|
AS-07-005-012-001/4488 (BARNI)
|
0407005000NRG23200520220108110
|
20/05/2022
|
ABDULLAH ALI
|
0407005WL003119
|
ABDULLAH ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272565
|
|
MR ABDULLAH ALI
|
()
|
637
|
HAJO
|
AS-07-005-012-001/4489 (BARNI)
|
0407005000NRG23200520220108111
|
20/05/2022
|
MOSTOFA ALI
|
0407005WL003119
|
MOSTOFA ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272520
|
|
MR MOSTOFA ALI
|
()
|
638
|
HAJO
|
AS-07-005-012-001/4490 (BARNI)
|
0407005000NRG23200520220108112
|
20/05/2022
|
ANNA KHATUN
|
0407005WL003119
|
ANNA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272053
|
|
MR EUSUF ALI
|
()
|
639
|
HAJO
|
AS-07-005-012-001/5958 (BARNI)
|
0407005000NRG23200520220106685
|
20/05/2022
|
HANNAN ALI
|
0407005WL003096
|
HANNAN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272117
|
|
MR HANNAN ALI
|
()
|
640
|
HAJO
|
AS-07-005-012-001/5959 (BARNI)
|
0407005000NRG23200520220106687
|
20/05/2022
|
MOMINA BGEUM
|
0407005WL003096
|
MOMINA BGEUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272206
|
|
MRS MAMINA BEGUM
|
()
|
641
|
HAJO
|
AS-07-005-012-001/5960 (BARNI)
|
0407005000NRG23200520220106688
|
20/05/2022
|
Nurhussain Ali
|
0407005WL003096
|
Nurhussain Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272460
|
|
MRS CHAJIDA BEGUM
|
()
|
642
|
HAJO
|
AS-07-005-012-001/5961 (BARNI)
|
0407005000NRG23200520220106690
|
20/05/2022
|
ARAB JAN
|
0407005WL003096
|
ARAB JAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272094
|
|
MRS RUNUMA BIBI
|
()
|
643
|
HAJO
|
AS-07-005-012-001/5961 (BARNI)
|
0407005000NRG23200520220106691
|
20/05/2022
|
SADDAM HUSSAIN
|
0407005WL003096
|
SADDAM HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272613
|
|
MRS JOSNA BEGUM
|
()
|
644
|
HAJO
|
AS-07-005-012-001/5962 (BARNI)
|
0407005000NRG23200520220106693
|
20/05/2022
|
FARIDA BEGUM
|
0407005WL003096
|
FARIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272507
|
|
MRS ROHIMA BEGUM
|
()
|
645
|
HAJO
|
AS-07-005-012-001/5962 (BARNI)
|
0407005000NRG23200520220106692
|
20/05/2022
|
MAIDUL ISLAM
|
0407005WL003096
|
MAIDUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272118
|
|
MR MAIDUL ISLAM
|
()
|
646
|
HAJO
|
AS-07-005-012-001/5964 (BARNI)
|
0407005000NRG23200520220106695
|
20/05/2022
|
JAYANUL HAQUE
|
0407005WL003096
|
JAYANUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272564
|
|
MR JAYANUL HAQUE
|
()
|
647
|
HAJO
|
AS-07-005-012-001/5969 (BARNI)
|
0407005000NRG23200520220106699
|
20/05/2022
|
MEHARABJAN BIBI
|
0407005WL003096
|
MEHARABJAN BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272456
|
|
MRS ARAB JAN
|
()
|
648
|
HAJO
|
AS-07-005-012-001/5970 (BARNI)
|
0407005000NRG23200520220106700
|
20/05/2022
|
MINUWARA BIBI
|
0407005WL003096
|
MINUWARA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272457
|
|
MRS MINUWARA BIBI
|
()
|
649
|
HAJO
|
AS-07-005-012-001/5971 (BARNI)
|
0407005000NRG23200520220106701
|
20/05/2022
|
FATEMA BEGUM
|
0407005WL003096
|
FATEMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272603
|
|
MRS FATEMA BEGUM
|
()
|
650
|
HAJO
|
AS-07-005-012-001/5973 (BARNI)
|
0407005000NRG23200520220106702
|
20/05/2022
|
Rafik Ali
|
0407005WL003096
|
Rafik Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272511
|
|
MR AJIJUR RAHMAN
|
()
|
651
|
HAJO
|
AS-07-005-012-001/5975 (BARNI)
|
0407005000NRG23200520220106705
|
20/05/2022
|
RUFIYA BEGUM
|
0407005WL003096
|
RUFIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272465
|
|
MR REKIBUL HUSSAIN
|
()
|
652
|
HAJO
|
AS-07-005-012-001/5976 (BARNI)
|
0407005000NRG23200520220106706
|
20/05/2022
|
CHARIF ALI
|
0407005WL003096
|
CHARIF ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272464
|
|
MISS SANIYA MIRZA
|
()
|
653
|
HAJO
|
AS-07-005-012-001/6009 (BARNI)
|
0407005000NRG23200520220106572
|
20/05/2022
|
CHUFIA BEGUM
|
0407005WL003095
|
CHUFIA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272453
|
|
MRS CHUFIJA BIBI
|
()
|
654
|
HAJO
|
AS-07-005-012-001/6012 (BARNI)
|
0407005000NRG23200520220106576
|
20/05/2022
|
NURMAHAMMAD ALI
|
0407005WL003095
|
NURMAHAMMAD ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272121
|
|
MR NURAMAHAMMA ALI
|
()
|
655
|
HAJO
|
AS-07-005-012-001/6164 (BARNI)
|
0407005000NRG23200520220106709
|
20/05/2022
|
IKRAM ALI
|
0407005WL003096
|
IKRAM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272106
|
|
MR INSAF ALI
|
()
|
656
|
HAJO
|
AS-07-005-012-001/6168 (BARNI)
|
0407005000NRG23200520220106713
|
20/05/2022
|
MANOWAR HUSSAIN
|
0407005WL003096
|
MANOWAR HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272570
|
|
MRS RANZUMA BEGUM
|
()
|
657
|
HAJO
|
AS-07-005-012-001/6168 (BARNI)
|
0407005000NRG23200520220106714
|
20/05/2022
|
RANZUMA BEGUM
|
0407005WL003096
|
RANZUMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272569
|
|
MRS RANZUMA BEGUM
|
()
|
658
|
HAJO
|
AS-07-005-012-001/6170 (BARNI)
|
0407005000NRG23200520220106716
|
20/05/2022
|
RAHUL AMIN
|
0407005WL003096
|
RAHUL AMIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272469
|
|
MR RAHUL AMIN
|
()
|
659
|
HAJO
|
AS-07-005-012-001/6171 (BARNI)
|
0407005000NRG23200520220106718
|
20/05/2022
|
JERIFA BEGUM
|
0407005WL003096
|
JERIFA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272617
|
|
MRS JERIFA BEGUM
|
()
|
660
|
HAJO
|
AS-07-005-012-001/6172 (BARNI)
|
0407005000NRG23200520220106720
|
20/05/2022
|
ANJANA BEGUM
|
0407005WL003096
|
ANJANA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272599
|
|
MR ANJANA BEGUM
|
()
|
661
|
HAJO
|
AS-07-005-012-001/6173 (BARNI)
|
0407005000NRG23200520220106721
|
20/05/2022
|
MOMI SULTANA
|
0407005WL003096
|
MOMI SULTANA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272571
|
|
MISS MOMI SULTANA
|
()
|
662
|
HAJO
|
AS-07-005-012-002/3593 (BARNI)
|
0407005000NRG23200520220106582
|
20/05/2022
|
TASLIMA BEGUM
|
0407005WL003095
|
TASLIMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272211
|
|
MRS TACHALIMA BEGUM
|
()
|
663
|
HAJO
|
AS-07-005-012-002/3773 (BARNI)
|
0407005000NRG23200520220106726
|
20/05/2022
|
TAIJUDDIN AHMED
|
0407005WL003096
|
TAIJUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272050
|
|
MR BAHARUL ISLAM
|
()
|
664
|
HAJO
|
AS-07-005-012-002/6315 (BARNI)
|
0407005000NRG23200520220106599
|
20/05/2022
|
MONOWAR HUSSAIN
|
0407005WL003095
|
MONOWAR HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272509
|
|
MR MANOWAR HUSSAIN
|
()
|
665
|
HAJO
|
AS-07-005-012-002/6316 (BARNI)
|
0407005000NRG23200520220106600
|
20/05/2022
|
FAIJUB NESSA
|
0407005WL003095
|
FAIJUB NESSA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272498
|
|
MISS FAIJUN NESHA
|
()
|
666
|
HAJO
|
AS-07-005-012-002/6328 (BARNI)
|
0407005000NRG23200520220106608
|
20/05/2022
|
KOHIMA BEGUM
|
0407005WL003095
|
KOHIMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272600
|
|
MRS KOHIMA BEGOM
|
()
|
667
|
HAJO
|
AS-07-005-012-002/750 (BARNI)
|
0407005000NRG23200520220106611
|
20/05/2022
|
Nurran Nessa Bibi
|
0407005WL003095
|
Nurran Nessa Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272215
|
|
MRS NURUN NESA
|
()
|
668
|
HAJO
|
AS-07-005-012-002/848 (BARNI)
|
0407005000NRG23200520220107688
|
20/05/2022
|
Hazira Bibi
|
0407005WL003112
|
Hazira Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272512
|
|
MR NUR MOHAMMAD
|
()
|
669
|
HAJO
|
AS-07-005-012-002/853 (BARNI)
|
0407005000NRG23200520220107692
|
20/05/2022
|
Jahara Bibi
|
0407005WL003112
|
Jahara Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272548
|
|
MRS MAFIDA BEGUM
|
()
|
670
|
HAJO
|
AS-07-005-012-002/898 (BARNI)
|
0407005000NRG23200520220106734
|
20/05/2022
|
AIAMA BEGUM
|
0407005WL003096
|
AIAMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272380
|
|
MRS SARJINA BEGUM
|
()
|
671
|
HAJO
|
AS-07-005-012-002/902 (BARNI)
|
0407005000NRG23200520220106627
|
20/05/2022
|
Sahjamal Ali
|
0407005WL003095
|
Sahjamal Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272503
|
|
MR ARSAD ALI
|
()
|
672
|
HAJO
|
AS-07-005-012-002/939 (BARNI)
|
0407005000NRG23200520220106636
|
20/05/2022
|
Rubban
|
0407005WL003095
|
Rubban
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272461
|
|
MRS RUYBAN BIBI
|
()
|
673
|
HAJO
|
AS-07-005-012-003/1001 (BARNI)
|
0407005000NRG23200520220108114
|
20/05/2022
|
Sariful Ali
|
0407005WL003119
|
Sariful Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272021
|
|
MR SHARIFUL ISLAM
|
()
|
674
|
HAJO
|
AS-07-005-012-003/1009 (BARNI)
|
0407005000NRG23200520220108118
|
20/05/2022
|
Abdul Jalil Khan
|
0407005WL003119
|
Abdul Jalil Khan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272207
|
|
MR HASIBUL KHAN
|
()
|
675
|
HAJO
|
AS-07-005-012-003/1009 (BARNI)
|
0407005000NRG23200520220108119
|
20/05/2022
|
Miss Ramesa
|
0407005WL003119
|
Miss Ramesa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272630
|
|
MRS RAMESA KHATUN
|
()
|
676
|
HAJO
|
AS-07-005-012-003/1014 (BARNI)
|
0407005000NRG23200520220108121
|
20/05/2022
|
Manan Ali
|
0407005WL003119
|
Manan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272514
|
|
MR SULTAN AHMED
|
()
|
677
|
HAJO
|
AS-07-005-012-003/1015 (BARNI)
|
0407005000NRG23200520220108123
|
20/05/2022
|
Jalal Ali
|
0407005WL003119
|
Jalal Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272022
|
|
MR JALAL UDDIN
|
()
|
678
|
HAJO
|
AS-07-005-012-003/1019 (BARNI)
|
0407005000NRG23200520220108125
|
20/05/2022
|
Amjad Ali
|
0407005WL003119
|
Amjad Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272606
|
|
MRS KADBANU BIBI
|
()
|
679
|
HAJO
|
AS-07-005-012-003/1022 (BARNI)
|
0407005000NRG23200520220108127
|
20/05/2022
|
Maidul Islam
|
0407005WL003119
|
Maidul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272629
|
|
MR MD MOIDUL ISLAM
|
()
|
680
|
HAJO
|
AS-07-005-012-003/1022 (BARNI)
|
0407005000NRG23200520220108126
|
20/05/2022
|
Sirajul Islam
|
0407005WL003119
|
Sirajul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272605
|
|
MR SIRAJUL ISLAM
|
()
|
681
|
HAJO
|
AS-07-005-012-003/1030 (BARNI)
|
0407005000NRG23200520220108129
|
20/05/2022
|
Md. Babar Ali
|
0407005WL003119
|
Md. Babar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272049
|
|
MR BABAR ALI
|
()
|
682
|
HAJO
|
AS-07-005-012-003/1033 (BARNI)
|
0407005000NRG23200520220108132
|
20/05/2022
|
MISS SURIA BEGUM
|
0407005WL003119
|
MISS SURIA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272562
|
|
MRS CHURIYA KHATUN
|
()
|
683
|
HAJO
|
AS-07-005-012-003/1050 (BARNI)
|
0407005000NRG23200520220108139
|
20/05/2022
|
Surjamal
|
0407005WL003119
|
Surjamal
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272048
|
|
MRS CHURJAMAL ALI
|
()
|
684
|
HAJO
|
AS-07-005-012-003/1061 (BARNI)
|
0407005000NRG23200520220108142
|
20/05/2022
|
Rahmat Ali
|
0407005WL003119
|
Rahmat Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272604
|
|
MRS MALEKA KHATUN
|
()
|
685
|
HAJO
|
AS-07-005-012-003/1064 (BARNI)
|
0407005000NRG23200520220108145
|
20/05/2022
|
Asad Ali
|
0407005WL003119
|
Asad Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272504
|
|
MRS KOHINUR KHATUN
|
()
|
686
|
HAJO
|
AS-07-005-012-003/1066 (BARNI)
|
0407005000NRG23200520220108146
|
20/05/2022
|
AMIYA BEGUM
|
0407005WL003119
|
AMIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272559
|
|
MRS AMBIYA BEGUM
|
()
|
687
|
HAJO
|
AS-07-005-012-003/1069 (BARNI)
|
0407005000NRG23200520220108149
|
20/05/2022
|
Kharhid Alam
|
0407005WL003119
|
Kharhid Alam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272458
|
|
MRS ROSHMINA PARBIN
|
()
|
688
|
HAJO
|
AS-07-005-012-003/1072 (BARNI)
|
0407005000NRG23200520220108150
|
20/05/2022
|
ANUWARA BEGUM
|
0407005WL003119
|
ANUWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272086
|
|
MRS ANOWARA BIBI
|
()
|
689
|
HAJO
|
AS-07-005-012-003/1078 (BARNI)
|
0407005000NRG23200520220108153
|
20/05/2022
|
Sajida Khatun
|
0407005WL003119
|
Sajida Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272553
|
|
MRS CHAJIDA BEGUM
|
()
|
690
|
HAJO
|
AS-07-005-012-003/1088 (BARNI)
|
0407005000NRG23200520220108154
|
20/05/2022
|
Islamuddin
|
0407005WL003119
|
Islamuddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272557
|
|
MR ISLAMUDDIN AHMED
|
()
|
691
|
HAJO
|
AS-07-005-012-003/25 (BARNI)
|
0407005000NRG23200520220108158
|
20/05/2022
|
INTAZ ALI
|
0407005WL003119
|
INTAZ ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272508
|
|
MR NILIMA KHATUN
|
()
|
692
|
HAJO
|
AS-07-005-012-003/3311 (BARNI)
|
0407005000NRG23200520220108159
|
20/05/2022
|
NAJRUL ISLAM
|
0407005WL003119
|
NAJRUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272212
|
|
MRS BINIMA KHATUN
|
()
|
693
|
HAJO
|
AS-07-005-012-003/3315 (BARNI)
|
0407005000NRG23200520220108160
|
20/05/2022
|
MAINUDDIN AHMED
|
0407005WL003119
|
MAINUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272392
|
|
MR MAINUDDIN AHMED
|
()
|
694
|
HAJO
|
AS-07-005-012-003/3315 (BARNI)
|
0407005000NRG23200520220108161
|
20/05/2022
|
RUKIYA BEGUM
|
0407005WL003119
|
RUKIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272615
|
|
MRS RUKIYA BEGUM
|
()
|
695
|
HAJO
|
AS-07-005-012-003/4467 (BARNI)
|
0407005000NRG23200520220108164
|
20/05/2022
|
EBADUR RAHMAN
|
0407005WL003119
|
EBADUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272087
|
|
MR EBADUR RAHMAN
|
()
|
696
|
HAJO
|
AS-07-005-012-003/4511 (BARNI)
|
0407005000NRG23200520220108165
|
20/05/2022
|
CHAROBAR ALI
|
0407005WL003119
|
CHAROBAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272088
|
|
MR CHAROBAR UDDIN
|
()
|
697
|
HAJO
|
AS-07-005-012-003/4726 (BARNI)
|
0407005000NRG23200520220108167
|
20/05/2022
|
BILKIS KHANAM
|
0407005WL003119
|
BILKIS KHANAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272341
|
|
MRS BILKIS KHANAM
|
()
|
698
|
HAJO
|
AS-07-005-012-003/951 (BARNI)
|
0407005000NRG23200520220108172
|
20/05/2022
|
MISS SALIHA BEGUM
|
0407005WL003119
|
MISS SALIHA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272521
|
|
MRS SALEHA BEGUM
|
()
|
699
|
HAJO
|
AS-07-005-012-003/959 (BARNI)
|
0407005000NRG23200520220108173
|
20/05/2022
|
Samsul Ali
|
0407005WL003119
|
Samsul Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272462
|
|
MR MOHOR ALI
|
()
|
700
|
HAJO
|
AS-07-005-012-003/967 (BARNI)
|
0407005000NRG23200520220108176
|
20/05/2022
|
Kuddush Ali
|
0407005WL003119
|
Kuddush Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272020
|
|
MR KUDDUS ALI
|
()
|
701
|
HAJO
|
AS-07-005-012-003/974 (BARNI)
|
0407005000NRG23200520220108178
|
20/05/2022
|
Abdul Kalam
|
0407005WL003119
|
Abdul Kalam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272510
|
|
MR ABDUL KALAM
|
()
|
702
|
HAJO
|
AS-07-005-012-003/977 (BARNI)
|
0407005000NRG23200520220108179
|
20/05/2022
|
Ajibar Rahman
|
0407005WL003119
|
Ajibar Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272148
|
|
MR AJIBAR RAHMAN
|
()
|
703
|
HAJO
|
AS-07-005-012-003/992 (BARNI)
|
0407005000NRG23200520220108185
|
20/05/2022
|
Gais Uddin
|
0407005WL003119
|
Gais Uddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272561
|
|
MRS AKATUN NESSA
|
()
|
704
|
HAJO
|
AS-07-005-012-003/994 (BARNI)
|
0407005000NRG23200520220108187
|
20/05/2022
|
Mahar Ali
|
0407005WL003119
|
Mahar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272552
|
|
MRS HAJIRA KHATUN
|
()
|
705
|
HAJO
|
AS-07-005-012-004/1758 (BARNI)
|
0407005000NRG23200520220107548
|
20/05/2022
|
Mahana Bibi
|
0407005WL003110
|
Mahana Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272502
|
|
MRS MAINA BEGUM
|
()
|
706
|
HAJO
|
AS-07-005-012-004/1758 (BARNI)
|
0407005000NRG23200520220107547
|
20/05/2022
|
Meser Ali
|
0407005WL003110
|
Meser Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272149
|
|
MR MECHER ALI
|
()
|
707
|
HAJO
|
AS-07-005-012-004/1870 (BARNI)
|
0407005000NRG23200520220107549
|
20/05/2022
|
Mahibar Rahman
|
0407005WL003110
|
Mahibar Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272470
|
|
MR MAHIBAR RAHMAN
|
()
|
708
|
HAJO
|
AS-07-005-012-004/1870 (BARNI)
|
0407005000NRG23200520220107550
|
20/05/2022
|
Nurun Nessa
|
0407005WL003110
|
Nurun Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272499
|
|
MISS NURUN NESHA
|
()
|
709
|
HAJO
|
AS-07-005-012-004/1983 (BARNI)
|
0407005000NRG23200520220107552
|
20/05/2022
|
Jayeda Bibi
|
0407005WL003110
|
Jayeda Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272090
|
|
MRS JAYEDA BEGUM
|
()
|
710
|
HAJO
|
AS-07-005-012-004/3816 (BARNI)
|
0407005000NRG23200520220107553
|
20/05/2022
|
ABUL HUSSAIN
|
0407005WL003110
|
ABUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272112
|
|
MR ABUL HUSSAIN
|
()
|
711
|
HAJO
|
AS-07-005-012-004/3816 (BARNI)
|
0407005000NRG23200520220107554
|
20/05/2022
|
Anowara Begum
|
0407005WL003110
|
Anowara Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272151
|
|
MRS ANOWARA BEGUM
|
()
|
712
|
HAJO
|
AS-07-005-012-004/4126 (BARNI)
|
0407005000NRG23200520220106799
|
20/05/2022
|
NEKAITULLAH
|
0407005WL003097
|
NEKAITULLAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272620
|
|
MR MD LIAKAT ALI
|
()
|
713
|
HAJO
|
AS-07-005-012-004/4182 (BARNI)
|
0407005000NRG23200520220107049
|
20/05/2022
|
RESMA BEGUM
|
0407005WL003100
|
RESMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272568
|
|
MRS RESMA BEGUM
|
()
|
714
|
HAJO
|
AS-07-005-012-004/4329 (BARNI)
|
0407005000NRG23200520220108190
|
20/05/2022
|
IBRAHIM ALI
|
0407005WL003119
|
IBRAHIM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272517
|
|
MR JAHANARA BEGUM
|
()
|
715
|
HAJO
|
AS-07-005-012-004/4329 (BARNI)
|
0407005000NRG23200520220108191
|
20/05/2022
|
JAHANARA BEGUM
|
0407005WL003119
|
JAHANARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272516
|
|
MR JAHANARA BEGUM
|
()
|
716
|
HAJO
|
AS-07-005-012-004/4330 (BARNI)
|
0407005000NRG23200520220108193
|
20/05/2022
|
MAFIDA BEGUM
|
0407005WL003119
|
MAFIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272463
|
|
MR JAKIR HUSSAIN
|
()
|
717
|
HAJO
|
AS-07-005-012-004/4330 (BARNI)
|
0407005000NRG23200520220108192
|
20/05/2022
|
RAFIKUL ISLAM
|
0407005WL003119
|
RAFIKUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272515
|
|
MR RAFIKUL ISLAM
|
()
|
718
|
HAJO
|
AS-07-005-012-004/4331 (BARNI)
|
0407005000NRG23200520220108194
|
20/05/2022
|
CHUJAB ALI
|
0407005WL003119
|
CHUJAB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272522
|
|
MR SUJAB ALI
|
()
|
719
|
HAJO
|
AS-07-005-012-004/4331 (BARNI)
|
0407005000NRG23200520220108195
|
20/05/2022
|
RAMIJA BEGUM
|
0407005WL003119
|
RAMIJA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272560
|
|
MRS RAMIJA BEGUM
|
()
|
720
|
HAJO
|
AS-07-005-012-004/446 (BARNI)
|
0407005000NRG23200520220107556
|
20/05/2022
|
AJAD ALI
|
0407005WL003110
|
AJAD ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272089
|
|
MR AZAD ALI
|
()
|
721
|
HAJO
|
AS-07-005-012-004/6006 (BARNI)
|
0407005000NRG23200520220107560
|
20/05/2022
|
RESMA BEGUM
|
0407005WL003110
|
RESMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272120
|
|
MRS RESMA BEGUM
|
()
|
722
|
HAJO
|
AS-07-005-012-004/6029 (BARNI)
|
0407005000NRG23200520220107562
|
20/05/2022
|
HACHINA BEGUM
|
0407005WL003110
|
HACHINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272150
|
|
MRS HACHINA BEGUM
|
()
|
723
|
HAJO
|
AS-07-005-012-004/6372 (BARNI)
|
0407005000NRG23200520220107564
|
20/05/2022
|
JAHEDUL ISLAM
|
0407005WL003110
|
JAHEDUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272111
|
|
MR JAHEDUL ISLAM
|
()
|
724
|
HAJO
|
AS-07-005-012-004/6372 (BARNI)
|
0407005000NRG23200520220107563
|
20/05/2022
|
SAHIRA BEGUM
|
0407005WL003110
|
SAHIRA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272466
|
|
MRS SAHIRA BEGUM
|
()
|
725
|
HAJO
|
AS-07-005-012-004/6373 (BARNI)
|
0407005000NRG23200520220107565
|
20/05/2022
|
CHAFUN BIBI
|
0407005WL003110
|
CHAFUN BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272107
|
|
MRS CHAFUN BIBI
|
()
|
726
|
HAJO
|
AS-07-005-012-004/6375 (BARNI)
|
0407005000NRG23200520220107567
|
20/05/2022
|
SARJINA BEGUM
|
0407005WL003110
|
SARJINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272109
|
|
MRS SARJIDA BEGUM
|
()
|
727
|
HAJO
|
AS-07-005-012-004/6379 (BARNI)
|
0407005000NRG23200520220107571
|
20/05/2022
|
JAHEDA BEGUM
|
0407005WL003110
|
JAHEDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272114
|
|
MRS JAHEDA BEGUM
|
()
|
728
|
HAJO
|
AS-07-005-012-004/6380 (BARNI)
|
0407005000NRG23200520220107573
|
20/05/2022
|
ANJUARA BEGUM
|
0407005WL003110
|
ANJUARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272122
|
|
MISS ANJUARA BEGUM
|
()
|
729
|
HAJO
|
AS-07-005-012-004/6380 (BARNI)
|
0407005000NRG23200520220107572
|
20/05/2022
|
IMAMUL HUSSAIN
|
0407005WL003110
|
IMAMUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272116
|
|
MR IMAMUL HUSSAIN
|
()
|
730
|
HAJO
|
AS-07-005-012-004/6385 (BARNI)
|
0407005000NRG23200520220107577
|
20/05/2022
|
CHAFUN NECHA BIBI
|
0407005WL003110
|
CHAFUN NECHA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272091
|
|
MRS CHAIFUN NECHA BIBI
|
()
|
731
|
HAJO
|
AS-07-005-012-004/6389 (BARNI)
|
0407005000NRG23200520220107585
|
20/05/2022
|
RAMEJA BEGUM
|
0407005WL003110
|
RAMEJA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272467
|
|
MRS RAMEJA BEGUM
|
()
|
732
|
HAJO
|
AS-07-005-012-004/6389 (BARNI)
|
0407005000NRG23200520220107584
|
20/05/2022
|
SAMSUL HAQUE
|
0407005WL003110
|
SAMSUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272468
|
|
MR SAMSUL HAQUE
|
()
|
733
|
HAJO
|
AS-07-005-012-004/6392 (BARNI)
|
0407005000NRG23200520220107587
|
20/05/2022
|
SAJINA BIBI
|
0407005WL003110
|
SAJINA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272092
|
|
MRS CHAJINA BIBI
|
()
|
734
|
HAJO
|
AS-07-005-012-004/6550 (BARNI)
|
0407005000NRG23200520220107589
|
20/05/2022
|
NARJIMA BIBI
|
0407005WL003110
|
NARJIMA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272110
|
|
MRS NARJINA BIBI
|
()
|
735
|
HAJO
|
AS-07-005-012-004/6553 (BARNI)
|
0407005000NRG23200520220107590
|
20/05/2022
|
ACHIMA BEGUM
|
0407005WL003110
|
ACHIMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272154
|
|
MRS ACHIMA BEGUM
|
()
|
736
|
HAJO
|
AS-07-005-012-004/6554 (BARNI)
|
0407005000NRG23200520220107592
|
20/05/2022
|
PURNA ALI
|
0407005WL003110
|
PURNA ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272115
|
|
MR PURNA ALI
|
()
|
737
|
HAJO
|
AS-07-005-012-004/6554 (BARNI)
|
0407005000NRG23200520220107593
|
20/05/2022
|
RANJU BIBI
|
0407005WL003110
|
RANJU BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272113
|
|
MRS RANJU BIBI
|
()
|
738
|
HAJO
|
AS-07-005-012-004/6555 (BARNI)
|
0407005000NRG23200520220107595
|
20/05/2022
|
RUPJAN BIBI
|
0407005WL003110
|
RUPJAN BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272108
|
|
MRS RUPJAN BIBI
|
()
|
739
|
HAJO
|
AS-07-005-012-004/6557 (BARNI)
|
0407005000NRG23200520220107597
|
20/05/2022
|
PARBIN SULTANA
|
0407005WL003110
|
PARBIN SULTANA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272567
|
|
MRS PARBIN SULTANA
|
()
|
740
|
HAJO
|
AS-07-005-012-004/6558 (BARNI)
|
0407005000NRG23200520220107598
|
20/05/2022
|
HAYATUN NESHA
|
0407005WL003110
|
HAYATUN NESHA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272505
|
|
MRS HAYATUN NESHA
|
()
|
741
|
HAJO
|
AS-07-005-012-004/6558 (BARNI)
|
0407005000NRG23200520220107599
|
20/05/2022
|
RAFIKUL ALI
|
0407005WL003110
|
RAFIKUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272506
|
|
MRS HAYATUN NESHA
|
()
|
742
|
HAJO
|
AS-07-005-012-004/6559 (BARNI)
|
0407005000NRG23200520220107601
|
20/05/2022
|
ASHIYA BIBI
|
0407005WL003110
|
ASHIYA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272471
|
|
MRS ASHIYA BIBI
|
()
|
743
|
HAJO
|
AS-07-005-012-004/6559 (BARNI)
|
0407005000NRG23200520220107600
|
20/05/2022
|
SAFIKUR ALI
|
0407005WL003110
|
SAFIKUR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272472
|
|
MR MD SAFIKUL ISLAM
|
()
|
744
|
HAJO
|
AS-07-005-012-004/6560 (BARNI)
|
0407005000NRG23200520220107603
|
20/05/2022
|
HAFIJUR RAHMAN
|
0407005WL003110
|
HAFIJUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272119
|
|
MR HAFIJUR HAQUE
|
()
|
745
|
HAJO
|
AS-07-005-012-004/6560 (BARNI)
|
0407005000NRG23200520220107602
|
20/05/2022
|
MARAMI BEGUM
|
0407005WL003110
|
MARAMI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272501
|
|
MRS MARAMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
746
|
HAJO
|
AS-07-005-012-001/3252 (BARNI)
|
0407005000NRG23200520220106560
|
20/05/2022
|
CHANA ULLAH
|
0407005WL003095
|
CHANA ULLAH
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272062
|
|
MAZIDA BARUAH
|
()
|
747
|
HAJO
|
AS-07-005-012-001/6007 (BARNI)
|
0407005000NRG23200520220106570
|
20/05/2022
|
NURMAHAMMAD ALI
|
0407005WL003095
|
NURMAHAMMAD ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272685
|
|
NUR MOHAMMAD
|
()
|
748
|
HAJO
|
AS-07-005-012-001/6008 (BARNI)
|
0407005000NRG23200520220106571
|
20/05/2022
|
ANOIWARA BEGUM
|
0407005WL003095
|
ANOIWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272058
|
|
ANOWARA BEGUM
|
()
|
749
|
HAJO
|
AS-07-005-012-001/6010 (BARNI)
|
0407005000NRG23200520220106574
|
20/05/2022
|
MAJNUR ALI
|
0407005WL003095
|
MAJNUR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272683
|
|
MOMIWARA BEGUM
|
()
|
750
|
HAJO
|
AS-07-005-012-001/6010 (BARNI)
|
0407005000NRG23200520220106573
|
20/05/2022
|
NAJIMA BEGUM
|
0407005WL003095
|
NAJIMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272554
|
|
MAJIBAR RAHMAN
|
()
|
751
|
HAJO
|
AS-07-005-012-001/6013 (BARNI)
|
0407005000NRG23200520220106578
|
20/05/2022
|
MAKBUL ALI
|
0407005WL003095
|
MAKBUL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272691
|
|
ALI HUSSAIN
|
()
|
752
|
HAJO
|
AS-07-005-012-001/6013 (BARNI)
|
0407005000NRG23200520220106577
|
20/05/2022
|
RUNU BEGUM
|
0407005WL003095
|
RUNU BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272054
|
|
RUNU BEGUM
|
()
|
753
|
HAJO
|
AS-07-005-012-002/4649 (BARNI)
|
0407005000NRG23200520220106585
|
20/05/2022
|
ISMAIL ALI
|
0407005WL003095
|
ISMAIL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272684
|
|
ISMAIL ALI
|
()
|
754
|
HAJO
|
AS-07-005-012-002/4649 (BARNI)
|
0407005000NRG23200520220106584
|
20/05/2022
|
JEHERUL ISLAM
|
0407005WL003095
|
JEHERUL ISLAM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272060
|
|
JAINUL ALI
|
()
|
755
|
HAJO
|
AS-07-005-012-002/4650 (BARNI)
|
0407005000NRG23200520220106586
|
20/05/2022
|
MAHABUDA BIBI
|
0407005WL003095
|
MAHABUDA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272052
|
|
MAHABUDA BIBI
|
()
|
756
|
HAJO
|
AS-07-005-012-002/5987 (BARNI)
|
0407005000NRG23200520220106588
|
20/05/2022
|
ARJINA BEGUM
|
0407005WL003095
|
ARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272686
|
|
AJITUN NESSA
|
()
|
757
|
HAJO
|
AS-07-005-012-002/5987 (BARNI)
|
0407005000NRG23200520220106587
|
20/05/2022
|
RAHUL AMIN
|
0407005WL003095
|
RAHUL AMIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272061
|
|
RABIJAN BEGUM
|
()
|
758
|
HAJO
|
AS-07-005-012-002/5990 (BARNI)
|
0407005000NRG23200520220106589
|
20/05/2022
|
KHABIR ALI
|
0407005WL003095
|
KHABIR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272551
|
|
KHABIR ALI
|
()
|
759
|
HAJO
|
AS-07-005-012-002/5990 (BARNI)
|
0407005000NRG23200520220106590
|
20/05/2022
|
NAJIMUDDIN AHMED
|
0407005WL003095
|
NAJIMUDDIN AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272057
|
|
NAJIMUDDIN AHMED
|
()
|
760
|
HAJO
|
AS-07-005-012-002/6014 (BARNI)
|
0407005000NRG23200520220106591
|
20/05/2022
|
KHAIRUN NESSA
|
0407005WL003095
|
KHAIRUN NESSA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272055
|
|
KHAIRUN NESSA
|
()
|
761
|
HAJO
|
AS-07-005-012-002/6015 (BARNI)
|
0407005000NRG23200520220106592
|
20/05/2022
|
LAILA BEGUM
|
0407005WL003095
|
LAILA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272051
|
|
LAILA BEGUM
|
()
|
762
|
HAJO
|
AS-07-005-012-002/6015 (BARNI)
|
0407005000NRG23200520220106593
|
20/05/2022
|
SARIF ALI
|
0407005WL003095
|
SARIF ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272549
|
|
REKIB ALI
|
()
|
763
|
HAJO
|
AS-07-005-012-002/6016 (BARNI)
|
0407005000NRG23200520220106594
|
20/05/2022
|
ARSAD ALI
|
0407005WL003095
|
ARSAD ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272056
|
|
ARSAD ALI
|
()
|
764
|
HAJO
|
AS-07-005-012-002/6016 (BARNI)
|
0407005000NRG23200520220106595
|
20/05/2022
|
JURI BEGUM
|
0407005WL003095
|
JURI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272550
|
|
JURI BEGUM
|
()
|
765
|
HAJO
|
AS-07-005-012-002/6312 (BARNI)
|
0407005000NRG23200520220106596
|
20/05/2022
|
SAJIMA BEGUM
|
0407005WL003095
|
SAJIMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272690
|
|
SAJINA BEGUM
|
()
|
766
|
HAJO
|
AS-07-005-012-002/6320 (BARNI)
|
0407005000NRG23200520220106602
|
20/05/2022
|
IMAMUL HAQUE
|
0407005WL003095
|
IMAMUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272555
|
|
IMAMUL HAQUE
|
()
|
767
|
HAJO
|
AS-07-005-012-002/6322 (BARNI)
|
0407005000NRG23200520220106604
|
20/05/2022
|
MANIJA BEGUM
|
0407005WL003095
|
MANIJA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272155
|
|
MANIJA BEGUM
|
()
|
768
|
HAJO
|
AS-07-005-012-002/6324 (BARNI)
|
0407005000NRG23200520220106605
|
20/05/2022
|
TAHIJAN BIBI
|
0407005WL003095
|
TAHIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272689
|
|
MAIDUL ALI
|
()
|
769
|
HAJO
|
AS-07-005-012-002/6325 (BARNI)
|
0407005000NRG23200520220106606
|
20/05/2022
|
ANOWARA BEGUM
|
0407005WL003095
|
ANOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272059
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
770
|
HAJO
|
AS-07-005-006-002/2511 (MONAHKUCHI)
|
0407005000NRG23200520220108423
|
20/05/2022
|
YASMIN SULATANA
|
0407005WL003123
|
YASMIN SULATANA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272556
|
|
EASMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
771
|
HAJO
|
AS-07-005-006-002/2511 (MONAHKUCHI)
|
0407005000NRG23200520220108422
|
20/05/2022
|
JEHERUL ISLAM
|
0407005WL003123
|
JEHERUL ISLAM
|
00462
|
UCBA0003039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272388
|
|
JEHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
772
|
HAJO
|
AS-07-005-012-004/1983 (BARNI)
|
0407005000NRG23200520220107551
|
20/05/2022
|
Rashid Ali
|
0407005WL003110
|
Rashid Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272104
|
|
RashidAli
|
()
|
773
|
HAJO
|
AS-07-005-012-004/446 (BARNI)
|
0407005000NRG23200520220107555
|
20/05/2022
|
JABEDA BIBI
|
0407005WL003110
|
JABEDA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271991
|
|
JABEDABIBI
|
()
|
774
|
HAJO
|
AS-07-005-012-004/4668 (BARNI)
|
0407005000NRG23200520220107558
|
20/05/2022
|
ASHMINA AHMEDA
|
0407005WL003110
|
ASHMINA AHMEDA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272105
|
|
ASHMINAAHMEDA
|
()
|
775
|
HAJO
|
AS-07-005-012-004/4668 (BARNI)
|
0407005000NRG23200520220107557
|
20/05/2022
|
RAFIKUL ISLAM
|
0407005WL003110
|
RAFIKUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272019
|
|
RAFIKULISLAM
|
()
|
776
|
HAJO
|
AS-07-005-012-004/6006 (BARNI)
|
0407005000NRG23200520220107559
|
20/05/2022
|
AMAJED ALI
|
0407005WL003110
|
AMAJED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271997
|
|
AMAJEDALI
|
()
|
777
|
HAJO
|
AS-07-005-012-004/6029 (BARNI)
|
0407005000NRG23200520220107561
|
20/05/2022
|
RUBUL ALI
|
0407005WL003110
|
RUBUL ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271988
|
|
RUBULALI
|
()
|
778
|
HAJO
|
AS-07-005-012-004/6375 (BARNI)
|
0407005000NRG23200520220107566
|
20/05/2022
|
INJAMAMUL HAQUE
|
0407005WL003110
|
INJAMAMUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271992
|
|
INJAMAMULHAQUE
|
()
|
779
|
HAJO
|
AS-07-005-012-004/6377 (BARNI)
|
0407005000NRG23200520220107569
|
20/05/2022
|
ACHAMA BEGUM
|
0407005WL003110
|
ACHAMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271952
|
|
ACHAMABEGUM
|
()
|
780
|
HAJO
|
AS-07-005-012-004/6377 (BARNI)
|
0407005000NRG23200520220107568
|
20/05/2022
|
MUNU ALI
|
0407005WL003110
|
MUNU ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271993
|
|
MUNUALI
|
()
|
781
|
HAJO
|
AS-07-005-012-004/6379 (BARNI)
|
0407005000NRG23200520220107570
|
20/05/2022
|
MAIDUL ISLAM
|
0407005WL003110
|
MAIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271996
|
|
MAIDULISLAM
|
()
|
782
|
HAJO
|
AS-07-005-012-004/6381 (BARNI)
|
0407005000NRG23200520220107574
|
20/05/2022
|
SAMSUL ALI
|
0407005WL003110
|
SAMSUL ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271990
|
|
SAMSULALI
|
()
|
783
|
HAJO
|
AS-07-005-012-004/6381 (BARNI)
|
0407005000NRG23200520220107575
|
20/05/2022
|
SANIWARA BEGUM
|
0407005WL003110
|
SANIWARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272014
|
|
SANIWARABEGUM
|
()
|
784
|
HAJO
|
AS-07-005-012-004/6385 (BARNI)
|
0407005000NRG23200520220107576
|
20/05/2022
|
HABIBUR RAHMAN
|
0407005WL003110
|
HABIBUR RAHMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668271989
|
A/c Blocked or Frozen
|
|
|
785
|
HAJO
|
AS-07-005-012-004/6386 (BARNI)
|
0407005000NRG23200520220107578
|
20/05/2022
|
CHAIFUL HAQUE
|
0407005WL003110
|
CHAIFUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272103
|
|
CHAIFULHAQUE
|
()
|
786
|
HAJO
|
AS-07-005-012-004/6386 (BARNI)
|
0407005000NRG23200520220107579
|
20/05/2022
|
MANJU BIBI
|
0407005WL003110
|
MANJU BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272015
|
|
MANJUBIBI
|
()
|
787
|
HAJO
|
AS-07-005-012-004/6387 (BARNI)
|
0407005000NRG23200520220107580
|
20/05/2022
|
NURUL HAQUE
|
0407005WL003110
|
NURUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272016
|
|
NURULHAQUE
|
()
|
788
|
HAJO
|
AS-07-005-012-004/6388 (BARNI)
|
0407005000NRG23200520220107583
|
20/05/2022
|
SANIWARA BEGUM
|
0407005WL003110
|
SANIWARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271987
|
|
SANIWARABEGUM
|
()
|
789
|
HAJO
|
AS-07-005-012-004/6388 (BARNI)
|
0407005000NRG23200520220107582
|
20/05/2022
|
SOHID ALI
|
0407005WL003110
|
SOHID ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271986
|
|
SOHIDALI
|
()
|
790
|
HAJO
|
AS-07-005-012-004/6392 (BARNI)
|
0407005000NRG23200520220107586
|
20/05/2022
|
JAKIR ALI
|
0407005WL003110
|
JAKIR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272018
|
|
JAKIRALI
|
()
|
791
|
HAJO
|
AS-07-005-012-004/6550 (BARNI)
|
0407005000NRG23200520220107588
|
20/05/2022
|
JALIL ALI
|
0407005WL003110
|
JALIL ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272017
|
|
JALILALI
|
()
|
792
|
HAJO
|
AS-07-005-012-004/6553 (BARNI)
|
0407005000NRG23200520220107591
|
20/05/2022
|
MANNAF ALI
|
0407005WL003110
|
MANNAF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271995
|
|
MANNAFALI
|
()
|
793
|
HAJO
|
AS-07-005-012-004/6555 (BARNI)
|
0407005000NRG23200520220107594
|
20/05/2022
|
CHADULLAH ALI
|
0407005WL003110
|
CHADULLAH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668272159
|
|
CHADULLAHALI
|
()
|
794
|
HAJO
|
AS-07-005-012-004/6561 (BARNI)
|
0407005000NRG23200520220107604
|
20/05/2022
|
ALTAB ALI
|
0407005WL003110
|
ALTAB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271994
|
|
ALTABALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090956
|
1090956
|
|
|
|
|
|
|
|