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-07-005-002-001/101319 (HALOGAON)
|
0407005000NRG23120120230370355
|
19/01/2023
|
Birendra Kumar Deka
|
0407005WL037047
|
Birendra Kumar Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907538
|
|
Birendra Kumar Deka
|
()
|
2
|
HAJO
|
AS-07-005-002-001/101397 (HALOGAON)
|
0407005000NRG23120120230370357
|
19/01/2023
|
Digambar Nath
|
0407005WL037047
|
Digambar Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907540
|
|
Digambar Nath
|
()
|
3
|
HAJO
|
AS-07-005-002-001/1075 (HALOGAON)
|
0407005000NRG23120120230370999
|
19/01/2023
|
Karuna Das
|
0407005WL037065
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907544
|
|
Karuna Das
|
()
|
4
|
HAJO
|
AS-07-005-002-001/118 (HALOGAON)
|
0407005000NRG23120120230371003
|
19/01/2023
|
Dilip Das
|
0407005WL037065
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907416
|
|
Dilip Das
|
()
|
5
|
HAJO
|
AS-07-005-002-001/125 (HALOGAON)
|
0407005000NRG23120120230371005
|
19/01/2023
|
Dalimi Barman
|
0407005WL037065
|
Dalimi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907424
|
|
Dalimi Barman
|
()
|
6
|
HAJO
|
AS-07-005-002-001/129 (HALOGAON)
|
0407005000NRG23120120230371006
|
19/01/2023
|
Dibakar Barma
|
0407005WL037065
|
Dibakar Barma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907418
|
|
Dibakar Barma
|
()
|
7
|
HAJO
|
AS-07-005-002-001/139 (HALOGAON)
|
0407005000NRG23120120230371011
|
19/01/2023
|
GITA DAS
|
0407005WL037065
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907542
|
|
GITA DAS
|
()
|
8
|
HAJO
|
AS-07-005-002-001/152 (HALOGAON)
|
0407005000NRG23120120230371014
|
19/01/2023
|
Kandarpa Das
|
0407005WL037065
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907417
|
|
Kandarpa Das
|
()
|
9
|
HAJO
|
AS-07-005-002-001/21 (HALOGAON)
|
0407005000NRG23120120230370363
|
19/01/2023
|
Rina Kumari
|
0407005WL037047
|
Rina Kumari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907541
|
|
Rina Kumari
|
()
|
10
|
HAJO
|
AS-07-005-002-001/224 (HALOGAON)
|
0407005000NRG23120120230371024
|
19/01/2023
|
Juri Das
|
0407005WL037065
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907422
|
|
Juri Das
|
()
|
11
|
HAJO
|
AS-07-005-002-001/224 (HALOGAON)
|
0407005000NRG23120120230371023
|
19/01/2023
|
Ran Das
|
0407005WL037065
|
Ran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907648
|
|
Ran Das
|
()
|
12
|
HAJO
|
AS-07-005-002-001/31 (HALOGAON)
|
0407005000NRG23120120230370369
|
19/01/2023
|
Parag Das
|
0407005WL037047
|
Parag Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907676
|
|
Parag Das
|
()
|
13
|
HAJO
|
AS-07-005-002-001/376 (HALOGAON)
|
0407005000NRG23120120230371027
|
19/01/2023
|
DIPAK KALITA
|
0407005WL037065
|
DIPAK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907677
|
|
DIPAK KALITA
|
()
|
14
|
HAJO
|
AS-07-005-002-001/824 (HALOGAON)
|
0407005000NRG23120120230370376
|
19/01/2023
|
BINA DAS
|
0407005WL037047
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907543
|
|
BINA DAS
|
()
|
15
|
HAJO
|
AS-07-005-002-001/824 (HALOGAON)
|
0407005000NRG23120120230370377
|
19/01/2023
|
PURABI DAS
|
0407005WL037047
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907649
|
|
PURABI DAS
|
()
|
16
|
HAJO
|
AS-07-005-002-002/1000 (HALOGAON)
|
0407005000NRG23120120230370382
|
19/01/2023
|
Dipjyoti Deka
|
0407005WL037047
|
Dipjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907539
|
|
Dipjyoti Deka
|
()
|
17
|
HAJO
|
AS-07-005-002-002/270 (HALOGAON)
|
0407005000NRG23120120230370401
|
19/01/2023
|
CHIANTA MANI DAS
|
0407005WL037047
|
CHIANTA MANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907545
|
|
CHIANTA MANI DAS
|
()
|
18
|
HAJO
|
AS-07-005-002-002/335 (HALOGAON)
|
0407005000NRG23120120230370406
|
19/01/2023
|
Barun Das
|
0407005WL037047
|
Barun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907415
|
|
Barun Das
|
()
|
19
|
HAJO
|
AS-07-005-005-001/10-A (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369990
|
19/01/2023
|
Md. Islam Ali
|
0407005WL037024
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907302
|
|
Md. Islam Ali
|
()
|
20
|
HAJO
|
AS-07-005-005-001/110 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369991
|
19/01/2023
|
Mainul Haque
|
0407005WL037024
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907644
|
|
Mainul Haque
|
()
|
21
|
HAJO
|
AS-07-005-005-001/114 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369993
|
19/01/2023
|
MANJUWARA BEGUM
|
0407005WL037024
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907434
|
|
MANJUWARA BEGUM
|
()
|
22
|
HAJO
|
AS-07-005-005-001/18 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369997
|
19/01/2023
|
Lakey Begum
|
0407005WL037024
|
Lakey Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907561
|
|
Lakey Begum
|
()
|
23
|
HAJO
|
AS-07-005-005-001/21 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369998
|
19/01/2023
|
ARMAN ALI
|
0407005WL037024
|
ARMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907678
|
|
ARMAN ALI
|
()
|
24
|
HAJO
|
AS-07-005-005-001/2332 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370000
|
19/01/2023
|
Rehena Begum
|
0407005WL037024
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907582
|
|
Rehena Begum
|
()
|
25
|
HAJO
|
AS-07-005-005-001/241 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370225
|
19/01/2023
|
Mahsen Ali
|
0407005WL037042
|
Mahsen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907290
|
|
Mahsen Ali
|
()
|
26
|
HAJO
|
AS-07-005-005-001/245 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370002
|
19/01/2023
|
MIRA BEGUM
|
0407005WL037024
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907628
|
|
MIRA BEGUM
|
()
|
27
|
HAJO
|
AS-07-005-005-001/246 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370227
|
19/01/2023
|
Aiajan
|
0407005WL037042
|
Aiajan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907427
|
|
Aiajan
|
()
|
28
|
HAJO
|
AS-07-005-005-001/246 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370226
|
19/01/2023
|
Hajarat Ali
|
0407005WL037042
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907244
|
|
Hajarat Ali
|
()
|
29
|
HAJO
|
AS-07-005-005-001/248 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370228
|
19/01/2023
|
Mobarak ali
|
0407005WL037042
|
Mobarak ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907626
|
|
Mobarak ali
|
()
|
30
|
HAJO
|
AS-07-005-005-001/250 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370003
|
19/01/2023
|
HAMIDA BEGUM
|
0407005WL037024
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907595
|
|
HAMIDA BEGUM
|
()
|
31
|
HAJO
|
AS-07-005-005-001/258 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370004
|
19/01/2023
|
Sajahan ali
|
0407005WL037024
|
Sajahan ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907596
|
|
Sajahan ali
|
()
|
32
|
HAJO
|
AS-07-005-005-001/259 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370005
|
19/01/2023
|
AZIZUR RAHMAN
|
0407005WL037024
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907303
|
|
AZIZUR RAHMAN
|
()
|
33
|
HAJO
|
AS-07-005-005-001/31 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370232
|
19/01/2023
|
ASHIYA BEGUM
|
0407005WL037042
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907245
|
|
ASHIYA BEGUM
|
()
|
34
|
HAJO
|
AS-07-005-005-001/31 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370231
|
19/01/2023
|
MD. BABUL ALI
|
0407005WL037042
|
MD. BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907228
|
|
MD. BABUL ALI
|
()
|
35
|
HAJO
|
AS-07-005-005-001/39 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370007
|
19/01/2023
|
MAHURUN BEGUM
|
0407005WL037024
|
MAHURUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907684
|
|
MAHURUN BEGUM
|
()
|
36
|
HAJO
|
AS-07-005-005-001/40 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370008
|
19/01/2023
|
MAKSAD ALI
|
0407005WL037024
|
MAKSAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907638
|
|
MAKSAD ALI
|
()
|
37
|
HAJO
|
AS-07-005-005-001/4492 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370010
|
19/01/2023
|
MANIJA BEGUM
|
0407005WL037024
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907224
|
|
MANIJA BEGUM
|
()
|
38
|
HAJO
|
AS-07-005-005-001/4493 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370012
|
19/01/2023
|
MISS AJIRAN NESSA
|
0407005WL037024
|
MISS AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907686
|
|
MISS AJIRAN NESSA
|
()
|
39
|
HAJO
|
AS-07-005-005-001/46 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370014
|
19/01/2023
|
BARIBEYA BEGUM
|
0407005WL037024
|
BARIBEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907451
|
|
BARIBEYA BEGUM
|
()
|
40
|
HAJO
|
AS-07-005-005-001/4662 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370017
|
19/01/2023
|
MERIJAN BEGUM
|
0407005WL037024
|
MERIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907436
|
|
MERIJAN BEGUM
|
()
|
41
|
HAJO
|
AS-07-005-005-001/4666 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370240
|
19/01/2023
|
CHIRAJ ALI
|
0407005WL037042
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907291
|
|
CHIRAJ ALI
|
()
|
42
|
HAJO
|
AS-07-005-005-001/4668 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370242
|
19/01/2023
|
JAFAR ALI
|
0407005WL037042
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907307
|
|
JAFAR ALI
|
()
|
43
|
HAJO
|
AS-07-005-005-001/4668 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370243
|
19/01/2023
|
RABIYA BEGUM
|
0407005WL037042
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907306
|
|
RABIYA BEGUM
|
()
|
44
|
HAJO
|
AS-07-005-005-001/4669 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370244
|
19/01/2023
|
SOFED ALI
|
0407005WL037042
|
SOFED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907632
|
|
SOFED ALI
|
()
|
45
|
HAJO
|
AS-07-005-005-001/4734 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370248
|
19/01/2023
|
RINA BEGUM
|
0407005WL037042
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907566
|
|
RINA BEGUM
|
()
|
46
|
HAJO
|
AS-07-005-005-001/4755 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370020
|
19/01/2023
|
Lalbanu Begum
|
0407005WL037024
|
Lalbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907689
|
|
Lalbanu Begum
|
()
|
47
|
HAJO
|
AS-07-005-005-001/5 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370022
|
19/01/2023
|
MENUBARA BEGUM
|
0407005WL037024
|
MENUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907563
|
|
MENUBARA BEGUM
|
()
|
48
|
HAJO
|
AS-07-005-005-001/54 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370024
|
19/01/2023
|
Kamola Bibi
|
0407005WL037024
|
Kamola Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907277
|
|
Kamola Bibi
|
()
|
49
|
HAJO
|
AS-07-005-005-001/65 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370274
|
19/01/2023
|
FAHARAD ALI
|
0407005WL037042
|
FAHARAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907687
|
|
FAHARAD ALI
|
()
|
50
|
HAJO
|
AS-07-005-005-001/69 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370026
|
19/01/2023
|
TABIBAR RAHMAN
|
0407005WL037024
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907600
|
|
TABIBAR RAHMAN
|
()
|
51
|
HAJO
|
AS-07-005-005-001/69 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370027
|
19/01/2023
|
Tahar Ali
|
0407005WL037024
|
Tahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907227
|
|
Tahar Ali
|
()
|
52
|
HAJO
|
AS-07-005-005-001/71 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370028
|
19/01/2023
|
MD. IBRAHiM ALI
|
0407005WL037024
|
MD. IBRAHiM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907680
|
|
MD. IBRAHiM ALI
|
()
|
53
|
HAJO
|
AS-07-005-005-001/82 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370031
|
19/01/2023
|
MD. JAKIR HUSSAIN
|
0407005WL037024
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907597
|
|
MD. JAKIR HUSSAIN
|
()
|
54
|
HAJO
|
AS-07-005-005-001/84 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370034
|
19/01/2023
|
SIRAJ ALI
|
0407005WL037024
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907685
|
|
SIRAJ ALI
|
()
|
55
|
HAJO
|
AS-07-005-005-001/87 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370036
|
19/01/2023
|
ABUBAKKAR SIDDIK
|
0407005WL037024
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907627
|
|
ABUBAKKAR SIDDIK
|
()
|
56
|
HAJO
|
AS-07-005-005-001/87 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370037
|
19/01/2023
|
Rajiya Begum
|
0407005WL037024
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907594
|
|
Rajiya Begum
|
()
|
57
|
HAJO
|
AS-07-005-005-001/91 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370038
|
19/01/2023
|
Ayeb Ali
|
0407005WL037024
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907631
|
|
Ayeb Ali
|
()
|
58
|
HAJO
|
AS-07-005-005-001/92 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370040
|
19/01/2023
|
Alija Begum
|
0407005WL037024
|
Alija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907598
|
|
Alija Begum
|
()
|
59
|
HAJO
|
AS-07-005-005-001/93 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370276
|
19/01/2023
|
ARABAHAN BEGUM
|
0407005WL037042
|
ARABAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907679
|
|
ARABAHAN BEGUM
|
()
|
60
|
HAJO
|
AS-07-005-005-001/93 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370275
|
19/01/2023
|
MD. BABUL ALI
|
0407005WL037042
|
MD. BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907645
|
|
MD. BABUL ALI
|
()
|
61
|
HAJO
|
AS-07-005-005-001/95 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370041
|
19/01/2023
|
ALI HUSSAIN
|
0407005WL037024
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907599
|
|
ALI HUSSAIN
|
()
|
62
|
HAJO
|
AS-07-005-005-001/95 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370042
|
19/01/2023
|
Kadbhanu Bibi
|
0407005WL037024
|
Kadbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907588
|
|
Kadbhanu Bibi
|
()
|
63
|
HAJO
|
AS-07-005-005-001/97 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370043
|
19/01/2023
|
Nayan Bibi
|
0407005WL037024
|
Nayan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907683
|
|
Nayan Bibi
|
()
|
64
|
HAJO
|
AS-07-005-005-002/1110 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370277
|
19/01/2023
|
Md. Jahur Ali
|
0407005WL037042
|
Md. Jahur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907452
|
|
Md. Jahur Ali
|
()
|
65
|
HAJO
|
AS-07-005-005-002/1110 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370278
|
19/01/2023
|
ROJY BEGUM
|
0407005WL037042
|
ROJY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907590
|
|
ROJY BEGUM
|
()
|
66
|
HAJO
|
AS-07-005-005-002/1161 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370279
|
19/01/2023
|
Alla Uddin
|
0407005WL037042
|
Alla Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907657
|
|
Alla Uddin
|
()
|
67
|
HAJO
|
AS-07-005-005-002/4300 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370280
|
19/01/2023
|
HACAHN ALI
|
0407005WL037042
|
HACAHN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907246
|
|
HACAHN ALI
|
()
|
68
|
HAJO
|
AS-07-005-005-002/4584 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370281
|
19/01/2023
|
SAHIL ALI
|
0407005WL037042
|
SAHIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907633
|
|
SAHIL ALI
|
()
|
69
|
HAJO
|
AS-07-005-005-002/4895 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369568
|
19/01/2023
|
RIJUMANI BEGUM
|
0407005WL036993
|
RIJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907581
|
|
RIJUMANI BEGUM
|
()
|
70
|
HAJO
|
AS-07-005-005-002/4895 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369567
|
19/01/2023
|
SYED NURMAHAMMAD ALI
|
0407005WL036993
|
SYED NURMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907547
|
|
SYED NURMAHAMMAD ALI
|
()
|
71
|
HAJO
|
AS-07-005-005-003/1018 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369569
|
19/01/2023
|
Iyar Hussain
|
0407005WL036993
|
Iyar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907271
|
|
Iyar Hussain
|
()
|
72
|
HAJO
|
AS-07-005-005-003/102 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369570
|
19/01/2023
|
MAKIB ALI
|
0407005WL036993
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907707
|
|
MAKIB ALI
|
()
|
73
|
HAJO
|
AS-07-005-005-003/1076 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369572
|
19/01/2023
|
Baharul Islam
|
0407005WL036993
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907268
|
|
Baharul Islam
|
()
|
74
|
HAJO
|
AS-07-005-005-003/1076 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369573
|
19/01/2023
|
Hamjela Bibi
|
0407005WL036993
|
Hamjela Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907589
|
|
Hamjela Bibi
|
()
|
75
|
HAJO
|
AS-07-005-005-003/1380 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369574
|
19/01/2023
|
MD. HAIDAR ALI
|
0407005WL036993
|
MD. HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907654
|
|
MD. HAIDAR ALI
|
()
|
76
|
HAJO
|
AS-07-005-005-003/1391 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369575
|
19/01/2023
|
MD. HAMID ALI
|
0407005WL036993
|
MD. HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907269
|
|
MD. HAMID ALI
|
()
|
77
|
HAJO
|
AS-07-005-005-003/1404 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369577
|
19/01/2023
|
Chamina Begum
|
0407005WL036993
|
Chamina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907296
|
|
Chamina Begum
|
()
|
78
|
HAJO
|
AS-07-005-005-003/1404 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369576
|
19/01/2023
|
MD. AJGAR ALI
|
0407005WL036993
|
MD. AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907641
|
|
MD. AJGAR ALI
|
()
|
79
|
HAJO
|
AS-07-005-005-003/1414 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369578
|
19/01/2023
|
Mahmuda Begum
|
0407005WL036993
|
Mahmuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907650
|
|
Mahmuda Begum
|
()
|
80
|
HAJO
|
AS-07-005-005-003/1423 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369580
|
19/01/2023
|
MD. KHABIR UDDIN ALI
|
0407005WL036993
|
MD. KHABIR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907273
|
|
MD. KHABIR UDDIN ALI
|
()
|
81
|
HAJO
|
AS-07-005-005-003/1423 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369581
|
19/01/2023
|
SAFIYA BEGUM
|
0407005WL036993
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907550
|
|
SAFIYA BEGUM
|
()
|
82
|
HAJO
|
AS-07-005-005-003/1798 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369582
|
19/01/2023
|
fajil
|
0407005WL036993
|
fajil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907664
|
|
fajil
|
()
|
83
|
HAJO
|
AS-07-005-005-003/1803 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369584
|
19/01/2023
|
md. hasen ali
|
0407005WL036993
|
md. hasen ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907651
|
|
md. hasen ali
|
()
|
84
|
HAJO
|
AS-07-005-005-003/1853 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369586
|
19/01/2023
|
md. samser ali
|
0407005WL036993
|
md. samser ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907642
|
|
md. samser ali
|
()
|
85
|
HAJO
|
AS-07-005-005-003/1858 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369588
|
19/01/2023
|
MISS AJIMAN NESSA
|
0407005WL036993
|
MISS AJIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907629
|
|
MISS AJIMAN NESSA
|
()
|
86
|
HAJO
|
AS-07-005-005-003/1875 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369590
|
19/01/2023
|
sabya bibi
|
0407005WL036993
|
sabya bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907280
|
|
sabya bibi
|
()
|
87
|
HAJO
|
AS-07-005-005-003/1880 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369591
|
19/01/2023
|
rahmat ali
|
0407005WL036993
|
rahmat ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907625
|
|
rahmat ali
|
()
|
88
|
HAJO
|
AS-07-005-005-003/1886 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369593
|
19/01/2023
|
miss ashma bibi
|
0407005WL036993
|
miss ashma bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907414
|
|
miss ashma bibi
|
()
|
89
|
HAJO
|
AS-07-005-005-003/1909 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369594
|
19/01/2023
|
miss rupbanu begum
|
0407005WL036993
|
miss rupbanu begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907635
|
|
miss rupbanu begum
|
()
|
90
|
HAJO
|
AS-07-005-005-003/1922 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369596
|
19/01/2023
|
jahiron bibi
|
0407005WL036993
|
jahiron bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907421
|
|
jahiron bibi
|
()
|
91
|
HAJO
|
AS-07-005-005-003/1922 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369595
|
19/01/2023
|
md. sarbesh ali
|
0407005WL036993
|
md. sarbesh ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907634
|
|
md. sarbesh ali
|
()
|
92
|
HAJO
|
AS-07-005-005-003/1925 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369597
|
19/01/2023
|
miss amjeda begum
|
0407005WL036993
|
miss amjeda begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907637
|
|
miss amjeda begum
|
()
|
93
|
HAJO
|
AS-07-005-005-003/4267 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369599
|
19/01/2023
|
ABDUL KALAM
|
0407005WL036993
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907630
|
|
ABDUL KALAM
|
()
|
94
|
HAJO
|
AS-07-005-005-003/4282 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369601
|
19/01/2023
|
ANJEDA BEGUM
|
0407005WL036993
|
ANJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907229
|
|
ANJEDA BEGUM
|
()
|
95
|
HAJO
|
AS-07-005-005-003/4286 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369602
|
19/01/2023
|
NUR ISLAM
|
0407005WL036993
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907266
|
|
NUR ISLAM
|
()
|
96
|
HAJO
|
AS-07-005-005-003/4286 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369603
|
19/01/2023
|
NURIJA BEGUM
|
0407005WL036993
|
NURIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907409
|
|
NURIJA BEGUM
|
()
|
97
|
HAJO
|
AS-07-005-005-003/4316 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369605
|
19/01/2023
|
ANACHER ALI
|
0407005WL036993
|
ANACHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907647
|
|
ANACHER ALI
|
()
|
98
|
HAJO
|
AS-07-005-005-003/4398 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369606
|
19/01/2023
|
Jelekha Begum
|
0407005WL036993
|
Jelekha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907661
|
|
Jelekha Begum
|
()
|
99
|
HAJO
|
AS-07-005-005-003/4571 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369607
|
19/01/2023
|
Ajnur Ali
|
0407005WL036993
|
Ajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907636
|
|
Ajnur Ali
|
()
|
100
|
HAJO
|
AS-07-005-005-003/4571 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369608
|
19/01/2023
|
REHENA BEGUM
|
0407005WL036993
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907591
|
|
REHENA BEGUM
|
()
|
101
|
HAJO
|
AS-07-005-005-003/4758 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369610
|
19/01/2023
|
Manaf Ali
|
0407005WL036993
|
Manaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907586
|
|
Manaf Ali
|
()
|
102
|
HAJO
|
AS-07-005-005-003/4759 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369611
|
19/01/2023
|
Nazma Sultana
|
0407005WL036993
|
Nazma Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907577
|
|
Nazma Sultana
|
()
|
103
|
HAJO
|
AS-07-005-005-003/4761 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369614
|
19/01/2023
|
Azahar Ali
|
0407005WL036993
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907278
|
|
Azahar Ali
|
()
|
104
|
HAJO
|
AS-07-005-005-003/4766 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369615
|
19/01/2023
|
SAIDUR RAHMAN
|
0407005WL036993
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907576
|
|
SAIDUR RAHMAN
|
()
|
105
|
HAJO
|
AS-07-005-005-003/4766 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369616
|
19/01/2023
|
SAMELA AKTARA
|
0407005WL036993
|
SAMELA AKTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907579
|
|
SAMELA AKTARA
|
()
|
106
|
HAJO
|
AS-07-005-005-003/4767 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369617
|
19/01/2023
|
Aanobar Hussain
|
0407005WL036993
|
Aanobar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907578
|
|
Aanobar Hussain
|
()
|
107
|
HAJO
|
AS-07-005-005-003/4776 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369619
|
19/01/2023
|
Afiya Begum
|
0407005WL036993
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907592
|
|
Afiya Begum
|
()
|
108
|
HAJO
|
AS-07-005-005-003/4776 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369618
|
19/01/2023
|
Mojibar Rahman
|
0407005WL036993
|
Mojibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907593
|
|
Mojibar Rahman
|
()
|
109
|
HAJO
|
AS-07-005-005-003/4873 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369623
|
19/01/2023
|
Amina Begum
|
0407005WL036993
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907410
|
|
Amina Begum
|
()
|
110
|
HAJO
|
AS-07-005-005-003/4900 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369626
|
19/01/2023
|
Mani Begum
|
0407005WL036993
|
Mani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907640
|
|
Mani Begum
|
()
|
111
|
HAJO
|
AS-07-005-005-003/4905 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369627
|
19/01/2023
|
Anjira Begum
|
0407005WL036993
|
Anjira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907583
|
|
Anjira Begum
|
()
|
112
|
HAJO
|
AS-07-005-005-003/4920 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369629
|
19/01/2023
|
Kadbanu Begum
|
0407005WL036993
|
Kadbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907587
|
|
Kadbanu Begum
|
()
|
113
|
HAJO
|
AS-07-005-005-003/4958 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369630
|
19/01/2023
|
Rubi Begum
|
0407005WL036993
|
Rubi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907580
|
|
Rubi Begum
|
()
|
114
|
HAJO
|
AS-07-005-005-003/4959 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369631
|
19/01/2023
|
Elija Begum
|
0407005WL036993
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907549
|
|
Elija Begum
|
()
|
115
|
HAJO
|
AS-07-005-005-003/979 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369632
|
19/01/2023
|
Rajab Ali
|
0407005WL036993
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907270
|
|
Rajab Ali
|
()
|
116
|
HAJO
|
AS-07-005-005-004/4966 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369633
|
19/01/2023
|
Afroja Begum
|
0407005WL036993
|
Afroja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907584
|
|
Afroja Begum
|
()
|
117
|
HAJO
|
AS-07-005-006-001/150 (MONAHKUCHI)
|
0407005000NRG23160120230374181
|
19/01/2023
|
Jogeswar Kalita
|
0407005WL037382
|
Jogeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907606
|
|
Jogeswar Kalita
|
()
|
118
|
HAJO
|
AS-07-005-006-001/170 (MONAHKUCHI)
|
0407005000NRG23160120230374115
|
19/01/2023
|
NAMITA THAKURIA
|
0407005WL037368
|
NAMITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907319
|
|
NAMITA THAKURIA
|
()
|
119
|
HAJO
|
AS-07-005-006-001/2148 (MONAHKUCHI)
|
0407005000NRG23160120230374183
|
19/01/2023
|
NUR MAHMMAD CHOUDHURY
|
0407005WL037382
|
NUR MAHMMAD CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907314
|
|
NUR MAHMMAD CHOUDHURY
|
()
|
120
|
HAJO
|
AS-07-005-006-001/228 (MONAHKUCHI)
|
0407005000NRG23160120230374094
|
19/01/2023
|
Pranjit Kalita
|
0407005WL037363
|
Pranjit Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907316
|
|
Pranjit Kalita
|
()
|
121
|
HAJO
|
AS-07-005-006-001/2399 (MONAHKUCHI)
|
0407005000NRG23160120230374151
|
19/01/2023
|
Saliloar Rahman
|
0407005WL037376
|
Saliloar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907320
|
|
Saliloar Rahman
|
()
|
122
|
HAJO
|
AS-07-005-006-001/245 (MONAHKUCHI)
|
0407005000NRG23160120230373996
|
19/01/2023
|
Binita Das
|
0407005WL037344
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907458
|
|
Binita Das
|
()
|
123
|
HAJO
|
AS-07-005-006-001/245 (MONAHKUCHI)
|
0407005000NRG23160120230373997
|
19/01/2023
|
Binita Das
|
0407005WL037344
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907706
|
|
Binita Das
|
()
|
124
|
HAJO
|
AS-07-005-006-001/396 (MONAHKUCHI)
|
0407005000NRG23160120230374141
|
19/01/2023
|
Rameswar
|
0407005WL037374
|
Rameswar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907226
|
|
Rameswar
|
()
|
125
|
HAJO
|
AS-07-005-006-001/418 (MONAHKUCHI)
|
0407005000NRG23160120230374000
|
19/01/2023
|
md. babul ali
|
0407005WL037344
|
md. babul ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907317
|
|
md. babul ali
|
()
|
126
|
HAJO
|
AS-07-005-006-001/501 (MONAHKUCHI)
|
0407005000NRG23160120230374170
|
19/01/2023
|
Madhab Das
|
0407005WL037380
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907615
|
|
Madhab Das
|
()
|
127
|
HAJO
|
AS-07-005-006-001/501 (MONAHKUCHI)
|
0407005000NRG23160120230374171
|
19/01/2023
|
Rinki Das
|
0407005WL037380
|
Rinki Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907465
|
|
Rinki Das
|
()
|
128
|
HAJO
|
AS-07-005-006-001/51 (MONAHKUCHI)
|
0407005000NRG23160120230374122
|
19/01/2023
|
Haren Kalita
|
0407005WL037369
|
Haren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907717
|
|
Haren Kalita
|
()
|
129
|
HAJO
|
AS-07-005-006-001/593 (MONAHKUCHI)
|
0407005000NRG23160120230374103
|
19/01/2023
|
UMESH DAS
|
0407005WL037364
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907708
|
|
UMESH DAS
|
()
|
130
|
HAJO
|
AS-07-005-006-001/70 (MONAHKUCHI)
|
0407005000NRG23160120230374095
|
19/01/2023
|
Punya Das
|
0407005WL037363
|
Punya Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907315
|
|
Punya Das
|
()
|
131
|
HAJO
|
AS-07-005-006-001/89 (MONAHKUCHI)
|
0407005000NRG23160120230374106
|
19/01/2023
|
Dinesh Das
|
0407005WL037364
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907312
|
|
Dinesh Das
|
()
|
132
|
HAJO
|
AS-07-005-006-002/1008 (MONAHKUCHI)
|
0407005000NRG23160120230374143
|
19/01/2023
|
Rupeswar Kalita
|
0407005WL037374
|
Rupeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907546
|
|
Rupeswar Kalita
|
()
|
133
|
HAJO
|
AS-07-005-006-002/1024 (MONAHKUCHI)
|
0407005000NRG23160120230374092
|
19/01/2023
|
Pafuli Deka
|
0407005WL037362
|
Pafuli Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907279
|
|
Pafuli Deka
|
()
|
134
|
HAJO
|
AS-07-005-006-002/1024 (MONAHKUCHI)
|
0407005000NRG23160120230374091
|
19/01/2023
|
Praneswar Deka
|
0407005WL037362
|
Praneswar Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907568
|
|
Praneswar Deka
|
()
|
135
|
HAJO
|
AS-07-005-006-002/1030 (MONAHKUCHI)
|
0407005000NRG23160120230374116
|
19/01/2023
|
Mukut Deka
|
0407005WL037368
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907703
|
|
Mukut Deka
|
()
|
136
|
HAJO
|
AS-07-005-006-002/1062 (MONAHKUCHI)
|
0407005000NRG23160120230374192
|
19/01/2023
|
Kharshan Ali
|
0407005WL037383
|
Kharshan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907503
|
|
Kharshan Ali
|
()
|
137
|
HAJO
|
AS-07-005-006-002/1125 (MONAHKUCHI)
|
0407005000NRG23160120230374172
|
19/01/2023
|
Arun Das
|
0407005WL037380
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907569
|
|
Arun Das
|
()
|
138
|
HAJO
|
AS-07-005-006-002/1134 (MONAHKUCHI)
|
0407005000NRG23160120230374134
|
19/01/2023
|
Rafik Ali
|
0407005WL037372
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907639
|
|
Rafik Ali
|
()
|
139
|
HAJO
|
AS-07-005-006-002/1164 (MONAHKUCHI)
|
0407005000NRG23160120230374135
|
19/01/2023
|
Dhanmani Das
|
0407005WL037372
|
Dhanmani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907609
|
|
Dhanmani Das
|
()
|
140
|
HAJO
|
AS-07-005-006-002/1169 (MONAHKUCHI)
|
0407005000NRG23160120230374136
|
19/01/2023
|
Gol Bibi
|
0407005WL037372
|
Gol Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907737
|
|
Gol Bibi
|
()
|
141
|
HAJO
|
AS-07-005-006-002/1209 (MONAHKUCHI)
|
0407005000NRG23160120230374125
|
19/01/2023
|
haladhar das
|
0407005WL037370
|
haladhar das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907738
|
|
haladhar das
|
()
|
142
|
HAJO
|
AS-07-005-006-002/1218 (MONAHKUCHI)
|
0407005000NRG23160120230374126
|
19/01/2023
|
mantu das
|
0407005WL037370
|
mantu das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907739
|
|
mantu das
|
()
|
143
|
HAJO
|
AS-07-005-006-002/1253 (MONAHKUCHI)
|
0407005000NRG23160120230374098
|
19/01/2023
|
ghana das
|
0407005WL037363
|
ghana das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907658
|
|
ghana das
|
()
|
144
|
HAJO
|
AS-07-005-006-002/1253 (MONAHKUCHI)
|
0407005000NRG23160120230374097
|
19/01/2023
|
sukuram das
|
0407005WL037363
|
sukuram das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907723
|
|
sukuram das
|
()
|
145
|
HAJO
|
AS-07-005-006-002/1260 (MONAHKUCHI)
|
0407005000NRG23160120230374162
|
19/01/2023
|
prafulla das
|
0407005WL037378
|
prafulla das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907413
|
|
prafulla das
|
()
|
146
|
HAJO
|
AS-07-005-006-002/1310 (MONAHKUCHI)
|
0407005000NRG23160120230374163
|
19/01/2023
|
Md. Tayjuddin Ahmed
|
0407005WL037378
|
Md. Tayjuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907298
|
|
Md. Tayjuddin Ahmed
|
()
|
147
|
HAJO
|
AS-07-005-006-002/1374 (MONAHKUCHI)
|
0407005000NRG23160120230374176
|
19/01/2023
|
Md. Atab
|
0407005WL037381
|
Md. Atab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907294
|
|
Md. Atab
|
()
|
148
|
HAJO
|
AS-07-005-006-002/1387 (MONAHKUCHI)
|
0407005000NRG23160120230374174
|
19/01/2023
|
Bakkuli Nath
|
0407005WL037380
|
Bakkuli Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907646
|
|
Bakkuli Nath
|
()
|
149
|
HAJO
|
AS-07-005-006-002/1402 (MONAHKUCHI)
|
0407005000NRG23160120230374185
|
19/01/2023
|
Hamid Ali
|
0407005WL037382
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907455
|
|
Hamid Ali
|
()
|
150
|
HAJO
|
AS-07-005-006-002/1451 (MONAHKUCHI)
|
0407005000NRG23160120230374188
|
19/01/2023
|
AJAY PATOWARY
|
0407005WL037382
|
AJAY PATOWARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907295
|
|
AJAY PATOWARY
|
()
|
151
|
HAJO
|
AS-07-005-006-002/1451 (MONAHKUCHI)
|
0407005000NRG23160120230374187
|
19/01/2023
|
BIJOY PATOWARY
|
0407005WL037382
|
BIJOY PATOWARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907276
|
|
BIJOY PATOWARY
|
()
|
152
|
HAJO
|
AS-07-005-006-002/1476 (MONAHKUCHI)
|
0407005000NRG23160120230374157
|
19/01/2023
|
Nur Mahammad ali
|
0407005WL037377
|
Nur Mahammad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907457
|
|
Nur Mahammad ali
|
()
|
153
|
HAJO
|
AS-07-005-006-002/1518 (MONAHKUCHI)
|
0407005000NRG23160120230374159
|
19/01/2023
|
NIRO DAS
|
0407005WL037377
|
NIRO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907471
|
|
NIRO DAS
|
()
|
154
|
HAJO
|
AS-07-005-006-002/1563 (MONAHKUCHI)
|
0407005000NRG23160120230374177
|
19/01/2023
|
Abul Kalam
|
0407005WL037381
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907643
|
|
Abul Kalam
|
()
|
155
|
HAJO
|
AS-07-005-006-002/1990 (MONAHKUCHI)
|
0407005000NRG23160120230374128
|
19/01/2023
|
bijay das
|
0407005WL037370
|
bijay das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907464
|
|
bijay das
|
()
|
156
|
HAJO
|
AS-07-005-006-002/1998 (MONAHKUCHI)
|
0407005000NRG23160120230374190
|
19/01/2023
|
PURNIMA DAS
|
0407005WL037382
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907715
|
|
PURNIMA DAS
|
()
|
157
|
HAJO
|
AS-07-005-006-002/2592 (MONAHKUCHI)
|
0407005000NRG23160120230374193
|
19/01/2023
|
MISS MILSENI BIBI
|
0407005WL037383
|
MISS MILSENI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907472
|
|
MISS MILSENI BIBI
|
()
|
158
|
HAJO
|
AS-07-005-006-002/2800 (MONAHKUCHI)
|
0407005000NRG23160120230374118
|
19/01/2023
|
DHRUBA DAS
|
0407005WL037368
|
DHRUBA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907548
|
|
DHRUBA DAS
|
()
|
159
|
HAJO
|
AS-07-005-006-002/2800 (MONAHKUCHI)
|
0407005000NRG23160120230374119
|
19/01/2023
|
Sarala Das
|
0407005WL037368
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907301
|
|
Sarala Das
|
()
|
160
|
HAJO
|
AS-07-005-006-002/2807 (MONAHKUCHI)
|
0407005000NRG23160120230374160
|
19/01/2023
|
CHAHAR ALI
|
0407005WL037377
|
CHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907585
|
|
CHAHAR ALI
|
()
|
161
|
HAJO
|
AS-07-005-006-002/2808 (MONAHKUCHI)
|
0407005000NRG23160120230374175
|
19/01/2023
|
PABITRA PATOWARI
|
0407005WL037380
|
PABITRA PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907327
|
|
PABITRA PATOWARI
|
()
|
162
|
HAJO
|
AS-07-005-006-002/2809 (MONAHKUCHI)
|
0407005000NRG23160120230374155
|
19/01/2023
|
KIRAN KALITA
|
0407005WL037376
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907297
|
|
KIRAN KALITA
|
()
|
163
|
HAJO
|
AS-07-005-006-002/946 (MONAHKUCHI)
|
0407005000NRG23160120230374131
|
19/01/2023
|
Kalpana Das
|
0407005WL037371
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907318
|
|
Kalpana Das
|
()
|
164
|
HAJO
|
AS-07-005-006-002/961 (MONAHKUCHI)
|
0407005000NRG23160120230374145
|
19/01/2023
|
Biren Das
|
0407005WL037374
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907655
|
|
Biren Das
|
()
|
165
|
HAJO
|
AS-07-005-006-002/961 (MONAHKUCHI)
|
0407005000NRG23160120230374146
|
19/01/2023
|
Utpala Das
|
0407005WL037374
|
Utpala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907659
|
|
Utpala Das
|
()
|
166
|
HAJO
|
AS-07-005-006-002/979 (MONAHKUCHI)
|
0407005000NRG23160120230374132
|
19/01/2023
|
Pradip Das
|
0407005WL037371
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907614
|
|
Pradip Das
|
()
|
167
|
HAJO
|
AS-07-005-006-003/1602 (MONAHKUCHI)
|
0407005000NRG23160120230374133
|
19/01/2023
|
Mamani kalita
|
0407005WL037371
|
Mamani kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907714
|
|
Mamani kalita
|
()
|
168
|
HAJO
|
AS-07-005-006-003/1667 (MONAHKUCHI)
|
0407005000NRG23160120230374007
|
19/01/2023
|
Chandan kalita
|
0407005WL037344
|
Chandan kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907322
|
|
Chandan kalita
|
()
|
169
|
HAJO
|
AS-07-005-006-003/1667 (MONAHKUCHI)
|
0407005000NRG23160120230374006
|
19/01/2023
|
Pranita kalita
|
0407005WL037344
|
Pranita kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907459
|
|
Pranita kalita
|
()
|
170
|
HAJO
|
AS-07-005-011-001/103-A (SANIADI)
|
0407005000NRG23150120230373624
|
19/01/2023
|
Ajhar Ali
|
0407005WL037297
|
Ajhar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907397
|
|
Ajhar Ali
|
()
|
171
|
HAJO
|
AS-07-005-011-001/104-A (SANIADI)
|
0407005000NRG23150120230373625
|
19/01/2023
|
Mafijuddin Ali
|
0407005WL037297
|
Mafijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907692
|
|
Mafijuddin Ali
|
()
|
172
|
HAJO
|
AS-07-005-011-001/1065 (SANIADI)
|
0407005000NRG23130120230372924
|
19/01/2023
|
Hasina Begum
|
0407005WL037241
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907384
|
|
Hasina Begum
|
()
|
173
|
HAJO
|
AS-07-005-011-001/1066 (SANIADI)
|
0407005000NRG23130120230372925
|
19/01/2023
|
Rehrna Begum
|
0407005WL037241
|
Rehrna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907353
|
|
Rehrna Begum
|
()
|
174
|
HAJO
|
AS-07-005-011-001/107-A (SANIADI)
|
0407005000NRG23150120230373626
|
19/01/2023
|
Marian Bibi
|
0407005WL037297
|
Marian Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907393
|
|
Marian Bibi
|
()
|
175
|
HAJO
|
AS-07-005-011-001/11-A (SANIADI)
|
0407005000NRG23150120230373627
|
19/01/2023
|
NURUL HAQUE
|
0407005WL037297
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907732
|
|
NURUL HAQUE
|
()
|
176
|
HAJO
|
AS-07-005-011-001/110-D (SANIADI)
|
0407005000NRG23130120230372927
|
19/01/2023
|
Anowar Hussain
|
0407005WL037241
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907376
|
|
Anowar Hussain
|
()
|
177
|
HAJO
|
AS-07-005-011-001/1153 (SANIADI)
|
0407005000NRG23130120230372929
|
19/01/2023
|
Runuma Begum
|
0407005WL037241
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907364
|
|
Runuma Begum
|
()
|
178
|
HAJO
|
AS-07-005-011-001/1169 (SANIADI)
|
0407005000NRG23130120230372930
|
19/01/2023
|
Chafia Bibi
|
0407005WL037241
|
Chafia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907709
|
|
Chafia Bibi
|
()
|
179
|
HAJO
|
AS-07-005-011-001/1187 (SANIADI)
|
0407005000NRG23130120230372932
|
19/01/2023
|
Julfikkar Ali
|
0407005WL037241
|
Julfikkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907283
|
|
Julfikkar Ali
|
()
|
180
|
HAJO
|
AS-07-005-011-001/1189 (SANIADI)
|
0407005000NRG23130120230372934
|
19/01/2023
|
Nurun Nessa
|
0407005WL037241
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907286
|
|
Nurun Nessa
|
()
|
181
|
HAJO
|
AS-07-005-011-001/12-A (SANIADI)
|
0407005000NRG23150120230373632
|
19/01/2023
|
Abdul Hafij
|
0407005WL037297
|
Abdul Hafij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907694
|
|
Abdul Hafij
|
()
|
182
|
HAJO
|
AS-07-005-011-001/122-A (SANIADI)
|
0407005000NRG23150120230373633
|
19/01/2023
|
Sajia Bibi
|
0407005WL037297
|
Sajia Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907608
|
|
Sajia Bibi
|
()
|
183
|
HAJO
|
AS-07-005-011-001/125-D (SANIADI)
|
0407005000NRG23130120230372936
|
19/01/2023
|
RINA BEGUM
|
0407005WL037241
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907281
|
|
RINA BEGUM
|
()
|
184
|
HAJO
|
AS-07-005-011-001/1258 (SANIADI)
|
0407005000NRG23130120230372939
|
19/01/2023
|
Merina Begum
|
0407005WL037241
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907431
|
|
Merina Begum
|
()
|
185
|
HAJO
|
AS-07-005-011-001/1265 (SANIADI)
|
0407005000NRG23130120230372940
|
19/01/2023
|
Fulmati Begum
|
0407005WL037241
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907285
|
|
Fulmati Begum
|
()
|
186
|
HAJO
|
AS-07-005-011-001/1266 (SANIADI)
|
0407005000NRG23130120230372941
|
19/01/2023
|
Junu Begum
|
0407005WL037241
|
Junu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907284
|
|
Junu Begum
|
()
|
187
|
HAJO
|
AS-07-005-011-001/128-A (SANIADI)
|
0407005000NRG23130120230372942
|
19/01/2023
|
Suleman Ali
|
0407005WL037241
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907729
|
|
Suleman Ali
|
()
|
188
|
HAJO
|
AS-07-005-011-001/1300 (SANIADI)
|
0407005000NRG23130120230372943
|
19/01/2023
|
Imaran Ali
|
0407005WL037241
|
Imaran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907274
|
|
Imaran Ali
|
()
|
189
|
HAJO
|
AS-07-005-011-001/132-D (SANIADI)
|
0407005000NRG23130120230372944
|
19/01/2023
|
Manowar Hussain
|
0407005WL037241
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907343
|
|
Manowar Hussain
|
()
|
190
|
HAJO
|
AS-07-005-011-001/137-A (SANIADI)
|
0407005000NRG23150120230373635
|
19/01/2023
|
Abed Ali
|
0407005WL037297
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907399
|
|
Abed Ali
|
()
|
191
|
HAJO
|
AS-07-005-011-001/1373 (SANIADI)
|
0407005000NRG23130120230372945
|
19/01/2023
|
SANIWARA BEGUM
|
0407005WL037241
|
SANIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907603
|
|
SANIWARA BEGUM
|
()
|
192
|
HAJO
|
AS-07-005-011-001/139-D (SANIADI)
|
0407005000NRG23130120230372947
|
19/01/2023
|
Saidur rahman
|
0407005WL037241
|
Saidur rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907345
|
|
Saidur rahman
|
()
|
193
|
HAJO
|
AS-07-005-011-001/1395 (SANIADI)
|
0407005000NRG23130120230372948
|
19/01/2023
|
JAKIR HUSSAIN
|
0407005WL037241
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907601
|
|
JAKIR HUSSAIN
|
()
|
194
|
HAJO
|
AS-07-005-011-001/1403 (SANIADI)
|
0407005000NRG23130120230372949
|
19/01/2023
|
RINA BEGUM
|
0407005WL037241
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907258
|
|
RINA BEGUM
|
()
|
195
|
HAJO
|
AS-07-005-011-001/1404 (SANIADI)
|
0407005000NRG23130120230372950
|
19/01/2023
|
MAINA BEGUM
|
0407005WL037241
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907259
|
|
MAINA BEGUM
|
()
|
196
|
HAJO
|
AS-07-005-011-001/142-C (SANIADI)
|
0407005000NRG23130120230372951
|
19/01/2023
|
Latif Ali
|
0407005WL037241
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907385
|
|
Latif Ali
|
()
|
197
|
HAJO
|
AS-07-005-011-001/150 (SANIADI)
|
0407005000NRG23150120230373638
|
19/01/2023
|
Safik Ali
|
0407005WL037297
|
Safik Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907225
|
|
Safik Ali
|
()
|
198
|
HAJO
|
AS-07-005-011-001/152 (SANIADI)
|
0407005000NRG23150120230373639
|
19/01/2023
|
JAKIR HUSSAIN
|
0407005WL037297
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907698
|
|
JAKIR HUSSAIN
|
()
|
199
|
HAJO
|
AS-07-005-011-001/153 (SANIADI)
|
0407005000NRG23150120230373640
|
19/01/2023
|
Samser Ali
|
0407005WL037297
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907726
|
|
Samser Ali
|
()
|
200
|
HAJO
|
AS-07-005-011-001/156 (SANIADI)
|
0407005000NRG23150120230373641
|
19/01/2023
|
Mafir Ali
|
0407005WL037297
|
Mafir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907697
|
|
Mafir Ali
|
()
|
201
|
HAJO
|
AS-07-005-011-001/158-D (SANIADI)
|
0407005000NRG23130120230372952
|
19/01/2023
|
Abdul ramjan
|
0407005WL037241
|
Abdul ramjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907243
|
|
Abdul ramjan
|
()
|
202
|
HAJO
|
AS-07-005-011-001/1687 (SANIADI)
|
0407005000NRG23150120230373642
|
19/01/2023
|
Islam Ali
|
0407005WL037297
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907727
|
|
Islam Ali
|
()
|
203
|
HAJO
|
AS-07-005-011-001/169-D (SANIADI)
|
0407005000NRG23130120230372955
|
19/01/2023
|
Hasina Begum
|
0407005WL037241
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907605
|
|
Hasina Begum
|
()
|
204
|
HAJO
|
AS-07-005-011-001/172-C (SANIADI)
|
0407005000NRG23130120230372957
|
19/01/2023
|
Pakhila Bibi
|
0407005WL037241
|
Pakhila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907366
|
|
Pakhila Bibi
|
()
|
205
|
HAJO
|
AS-07-005-011-001/172-C (SANIADI)
|
0407005000NRG23130120230372956
|
19/01/2023
|
Sabik Ali
|
0407005WL037241
|
Sabik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907252
|
|
Sabik Ali
|
()
|
206
|
HAJO
|
AS-07-005-011-001/178 (SANIADI)
|
0407005000NRG23150120230373645
|
19/01/2023
|
Hafiz Ali
|
0407005WL037297
|
Hafiz Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907620
|
|
Hafiz Ali
|
()
|
207
|
HAJO
|
AS-07-005-011-001/179-D (SANIADI)
|
0407005000NRG23130120230372959
|
19/01/2023
|
Champa Begum
|
0407005WL037241
|
Champa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907386
|
|
Champa Begum
|
()
|
208
|
HAJO
|
AS-07-005-011-001/179-D (SANIADI)
|
0407005000NRG23130120230372958
|
19/01/2023
|
Samsul Ali
|
0407005WL037241
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907330
|
|
Samsul Ali
|
()
|
209
|
HAJO
|
AS-07-005-011-001/180 (SANIADI)
|
0407005000NRG23150120230373646
|
19/01/2023
|
Jalti Das
|
0407005WL037297
|
Jalti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907400
|
|
Jalti Das
|
()
|
210
|
HAJO
|
AS-07-005-011-001/180-D (SANIADI)
|
0407005000NRG23130120230372960
|
19/01/2023
|
Saifur Rahman
|
0407005WL037241
|
Saifur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907329
|
|
Saifur Rahman
|
()
|
211
|
HAJO
|
AS-07-005-011-001/188-D (SANIADI)
|
0407005000NRG23130120230372961
|
19/01/2023
|
Riajuddin
|
0407005WL037241
|
Riajuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907289
|
|
Riajuddin
|
()
|
212
|
HAJO
|
AS-07-005-011-001/192-D (SANIADI)
|
0407005000NRG23130120230372962
|
19/01/2023
|
Islam Ali
|
0407005WL037241
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907344
|
|
Islam Ali
|
()
|
213
|
HAJO
|
AS-07-005-011-001/192-D (SANIADI)
|
0407005000NRG23130120230372963
|
19/01/2023
|
Resina Bibi
|
0407005WL037241
|
Resina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907257
|
|
Resina Bibi
|
()
|
214
|
HAJO
|
AS-07-005-011-001/201 (SANIADI)
|
0407005000NRG23150120230373647
|
19/01/2023
|
HAMIDA BEGUM
|
0407005WL037297
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907699
|
|
HAMIDA BEGUM
|
()
|
215
|
HAJO
|
AS-07-005-011-001/207 (SANIADI)
|
0407005000NRG23150120230373648
|
19/01/2023
|
Abdul Latif
|
0407005WL037297
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907398
|
|
Abdul Latif
|
()
|
216
|
HAJO
|
AS-07-005-011-001/207-D (SANIADI)
|
0407005000NRG23130120230372965
|
19/01/2023
|
Md. Harun Ali
|
0407005WL037241
|
Md. Harun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907262
|
|
Md. Harun Ali
|
()
|
217
|
HAJO
|
AS-07-005-011-001/207-D (SANIADI)
|
0407005000NRG23130120230372966
|
19/01/2023
|
RASIDA BEGUM
|
0407005WL037241
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907260
|
|
RASIDA BEGUM
|
()
|
218
|
HAJO
|
AS-07-005-011-001/21-D (SANIADI)
|
0407005000NRG23130120230372968
|
19/01/2023
|
Aleb Jan Bibi
|
0407005WL037241
|
Aleb Jan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907254
|
|
Aleb Jan Bibi
|
()
|
219
|
HAJO
|
AS-07-005-011-001/21-D (SANIADI)
|
0407005000NRG23130120230372967
|
19/01/2023
|
Nur Islam Ali
|
0407005WL037241
|
Nur Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907261
|
|
Nur Islam Ali
|
()
|
220
|
HAJO
|
AS-07-005-011-001/210 (SANIADI)
|
0407005000NRG23150120230373649
|
19/01/2023
|
Ismail Ali
|
0407005WL037297
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907607
|
|
Ismail Ali
|
()
|
221
|
HAJO
|
AS-07-005-011-001/215 (SANIADI)
|
0407005000NRG23150120230373650
|
19/01/2023
|
Nurmahamad Ali
|
0407005WL037297
|
Nurmahamad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907221
|
|
Nurmahamad Ali
|
()
|
222
|
HAJO
|
AS-07-005-011-001/2182 (SANIADI)
|
0407005000NRG23150120230373654
|
19/01/2023
|
Tasiran Begum
|
0407005WL037297
|
Tasiran Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907734
|
|
Tasiran Begum
|
()
|
223
|
HAJO
|
AS-07-005-011-001/2183 (SANIADI)
|
0407005000NRG23150120230373655
|
19/01/2023
|
Arsed Ali
|
0407005WL037297
|
Arsed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907748
|
|
Arsed Ali
|
()
|
224
|
HAJO
|
AS-07-005-011-001/219 (SANIADI)
|
0407005000NRG23150120230373656
|
19/01/2023
|
Rubul Ali
|
0407005WL037297
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907749
|
|
Rubul Ali
|
()
|
225
|
HAJO
|
AS-07-005-011-001/21900 (SANIADI)
|
0407005000NRG23130120230372973
|
19/01/2023
|
SANU BIBI
|
0407005WL037241
|
SANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907653
|
|
SANU BIBI
|
()
|
226
|
HAJO
|
AS-07-005-011-001/21919 (SANIADI)
|
0407005000NRG23130120230372974
|
19/01/2023
|
MAJNUR ALI
|
0407005WL037241
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907346
|
|
MAJNUR ALI
|
()
|
227
|
HAJO
|
AS-07-005-011-001/22006 (SANIADI)
|
0407005000NRG23130120230372975
|
19/01/2023
|
MINUMAMATAJ
|
0407005WL037241
|
MINUMAMATAJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907574
|
|
MINUMAMATAJ
|
()
|
228
|
HAJO
|
AS-07-005-011-001/2204 (SANIADI)
|
0407005000NRG23150120230373658
|
19/01/2023
|
Fuljan Bibi
|
0407005WL037297
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907747
|
|
Fuljan Bibi
|
()
|
229
|
HAJO
|
AS-07-005-011-001/22043 (SANIADI)
|
0407005000NRG23130120230372977
|
19/01/2023
|
ABDUL KARIM
|
0407005WL037241
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907282
|
|
ABDUL KARIM
|
()
|
230
|
HAJO
|
AS-07-005-011-001/22082 (SANIADI)
|
0407005000NRG23130120230372979
|
19/01/2023
|
SANARUL HUSSAIN
|
0407005WL037241
|
SANARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907373
|
|
SANARUL HUSSAIN
|
()
|
231
|
HAJO
|
AS-07-005-011-001/22135 (SANIADI)
|
0407005000NRG23130120230372980
|
19/01/2023
|
ANOWARA BEGUM
|
0407005WL037241
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907604
|
|
ANOWARA BEGUM
|
()
|
232
|
HAJO
|
AS-07-005-011-001/22138 (SANIADI)
|
0407005000NRG23130120230372981
|
19/01/2023
|
AMINA BEGUM
|
0407005WL037241
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907331
|
|
AMINA BEGUM
|
()
|
233
|
HAJO
|
AS-07-005-011-001/22158 (SANIADI)
|
0407005000NRG23130120230372984
|
19/01/2023
|
MAFIJAN BEGUM
|
0407005WL037241
|
MAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907338
|
|
MAFIJAN BEGUM
|
()
|
234
|
HAJO
|
AS-07-005-011-001/22161 (SANIADI)
|
0407005000NRG23130120230372985
|
19/01/2023
|
RIMA BEGUM
|
0407005WL037241
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907251
|
|
RIMA BEGUM
|
()
|
235
|
HAJO
|
AS-07-005-011-001/22168 (SANIADI)
|
0407005000NRG23130120230372987
|
19/01/2023
|
RUNU BEGUM
|
0407005WL037241
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907335
|
|
RUNU BEGUM
|
()
|
236
|
HAJO
|
AS-07-005-011-001/2220 (SANIADI)
|
0407005000NRG23150120230373662
|
19/01/2023
|
Anowara Begum
|
0407005WL037297
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907690
|
|
Anowara Begum
|
()
|
237
|
HAJO
|
AS-07-005-011-001/22270 (SANIADI)
|
0407005000NRG23130120230372988
|
19/01/2023
|
MANJUWARA BEGUM
|
0407005WL037241
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907652
|
|
MANJUWARA BEGUM
|
()
|
238
|
HAJO
|
AS-07-005-011-001/223 (SANIADI)
|
0407005000NRG23150120230373665
|
19/01/2023
|
Isahaque Ali
|
0407005WL037297
|
Isahaque Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907718
|
|
Isahaque Ali
|
()
|
239
|
HAJO
|
AS-07-005-011-001/234 (SANIADI)
|
0407005000NRG23150120230373667
|
19/01/2023
|
Kulhati
|
0407005WL037297
|
Kulhati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907733
|
|
Kulhati
|
()
|
240
|
HAJO
|
AS-07-005-011-001/235 (SANIADI)
|
0407005000NRG23150120230373668
|
19/01/2023
|
Mahibul Islam
|
0407005WL037297
|
Mahibul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907621
|
|
Mahibul Islam
|
()
|
241
|
HAJO
|
AS-07-005-011-001/244 (SANIADI)
|
0407005000NRG23150120230373670
|
19/01/2023
|
Rupsan Ali
|
0407005WL037297
|
Rupsan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907618
|
|
Rupsan Ali
|
()
|
242
|
HAJO
|
AS-07-005-011-001/25-D (SANIADI)
|
0407005000NRG23130120230372989
|
19/01/2023
|
Md. Jainul Ali
|
0407005WL037241
|
Md. Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907250
|
|
Md. Jainul Ali
|
()
|
243
|
HAJO
|
AS-07-005-011-001/2633 (SANIADI)
|
0407005000NRG23130120230372991
|
19/01/2023
|
Miah Begum
|
0407005WL037241
|
Miah Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907348
|
|
Miah Begum
|
()
|
244
|
HAJO
|
AS-07-005-011-001/2636 (SANIADI)
|
0407005000NRG23130120230372992
|
19/01/2023
|
Manju Begum
|
0407005WL037241
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907249
|
|
Manju Begum
|
()
|
245
|
HAJO
|
AS-07-005-011-001/2637 (SANIADI)
|
0407005000NRG23130120230372993
|
19/01/2023
|
Amina Begum
|
0407005WL037241
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907253
|
|
Amina Begum
|
()
|
246
|
HAJO
|
AS-07-005-011-001/2640 (SANIADI)
|
0407005000NRG23130120230372995
|
19/01/2023
|
Junu Bibi
|
0407005WL037241
|
Junu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907256
|
|
Junu Bibi
|
()
|
247
|
HAJO
|
AS-07-005-011-001/2646 (SANIADI)
|
0407005000NRG23130120230372996
|
19/01/2023
|
Inarul Hssain
|
0407005WL037241
|
Inarul Hssain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907711
|
|
Inarul Hssain
|
()
|
248
|
HAJO
|
AS-07-005-011-001/2646 (SANIADI)
|
0407005000NRG23130120230372997
|
19/01/2023
|
Rehena Begum
|
0407005WL037241
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907365
|
|
Rehena Begum
|
()
|
249
|
HAJO
|
AS-07-005-011-001/2649 (SANIADI)
|
0407005000NRG23130120230372998
|
19/01/2023
|
Saniwara Begum
|
0407005WL037241
|
Saniwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907363
|
|
Saniwara Begum
|
()
|
250
|
HAJO
|
AS-07-005-011-001/267 (SANIADI)
|
0407005000NRG23150120230373672
|
19/01/2023
|
JAITUN BEGUM
|
0407005WL037297
|
JAITUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907746
|
|
JAITUN BEGUM
|
()
|
251
|
HAJO
|
AS-07-005-011-001/32-A (SANIADI)
|
0407005000NRG23150120230373674
|
19/01/2023
|
Khairul Islam
|
0407005WL037297
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907395
|
|
Khairul Islam
|
()
|
252
|
HAJO
|
AS-07-005-011-001/34-A (SANIADI)
|
0407005000NRG23150120230373675
|
19/01/2023
|
Harez ali
|
0407005WL037297
|
Harez ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907617
|
|
Harez ali
|
()
|
253
|
HAJO
|
AS-07-005-011-001/3771 (SANIADI)
|
0407005000NRG23130120230373001
|
19/01/2023
|
Saifun Nessa
|
0407005WL037241
|
Saifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907359
|
|
Saifun Nessa
|
()
|
254
|
HAJO
|
AS-07-005-011-001/3772 (SANIADI)
|
0407005000NRG23130120230373002
|
19/01/2023
|
Nekibuddin Ahmed
|
0407005WL037241
|
Nekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907575
|
|
Nekibuddin Ahmed
|
()
|
255
|
HAJO
|
AS-07-005-011-001/3773 (SANIADI)
|
0407005000NRG23130120230373003
|
19/01/2023
|
Charjina Begum
|
0407005WL037241
|
Charjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907248
|
|
Charjina Begum
|
()
|
256
|
HAJO
|
AS-07-005-011-001/3777 (SANIADI)
|
0407005000NRG23130120230373005
|
19/01/2023
|
Rahimuddin Ahmed
|
0407005WL037241
|
Rahimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907382
|
|
Rahimuddin Ahmed
|
()
|
257
|
HAJO
|
AS-07-005-011-001/3778 (SANIADI)
|
0407005000NRG23130120230373006
|
19/01/2023
|
Asma Begum
|
0407005WL037241
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907381
|
|
Asma Begum
|
()
|
258
|
HAJO
|
AS-07-005-011-001/3782 (SANIADI)
|
0407005000NRG23130120230373007
|
19/01/2023
|
NEKJAN BIBI
|
0407005WL037241
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907371
|
|
NEKJAN BIBI
|
()
|
259
|
HAJO
|
AS-07-005-011-001/3787 (SANIADI)
|
0407005000NRG23130120230373008
|
19/01/2023
|
TAJUMA BEGUM
|
0407005WL037241
|
TAJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907341
|
|
TAJUMA BEGUM
|
()
|
260
|
HAJO
|
AS-07-005-011-001/3790 (SANIADI)
|
0407005000NRG23130120230373009
|
19/01/2023
|
SAHEDUR RAHMAN
|
0407005WL037241
|
SAHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907339
|
|
SAHEDUR RAHMAN
|
()
|
261
|
HAJO
|
AS-07-005-011-001/3794 (SANIADI)
|
0407005000NRG23130120230373010
|
19/01/2023
|
SABIK ALI
|
0407005WL037241
|
SABIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907352
|
|
SABIK ALI
|
()
|
262
|
HAJO
|
AS-07-005-011-001/3795 (SANIADI)
|
0407005000NRG23130120230373012
|
19/01/2023
|
SARJINA BEGUM
|
0407005WL037241
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907275
|
|
SARJINA BEGUM
|
()
|
263
|
HAJO
|
AS-07-005-011-001/3796 (SANIADI)
|
0407005000NRG23130120230373013
|
19/01/2023
|
MONOBARA BEGUM
|
0407005WL037241
|
MONOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907387
|
|
MONOBARA BEGUM
|
()
|
264
|
HAJO
|
AS-07-005-011-001/3797 (SANIADI)
|
0407005000NRG23130120230373015
|
19/01/2023
|
HAYATUN NESSA
|
0407005WL037241
|
HAYATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907238
|
|
HAYATUN NESSA
|
()
|
265
|
HAJO
|
AS-07-005-011-001/3798 (SANIADI)
|
0407005000NRG23130120230373017
|
19/01/2023
|
IMARAN HUCHEN
|
0407005WL037241
|
IMARAN HUCHEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907350
|
|
IMARAN HUCHEN
|
()
|
266
|
HAJO
|
AS-07-005-011-001/3798 (SANIADI)
|
0407005000NRG23130120230373016
|
19/01/2023
|
JESMINA BEGUM
|
0407005WL037241
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907356
|
|
JESMINA BEGUM
|
()
|
267
|
HAJO
|
AS-07-005-011-001/3799 (SANIADI)
|
0407005000NRG23130120230373019
|
19/01/2023
|
AIKAN BEGUM
|
0407005WL037241
|
AIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907354
|
|
AIKAN BEGUM
|
()
|
268
|
HAJO
|
AS-07-005-011-001/3799 (SANIADI)
|
0407005000NRG23130120230373018
|
19/01/2023
|
RAFIKUL ISLAM
|
0407005WL037241
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907240
|
|
RAFIKUL ISLAM
|
()
|
269
|
HAJO
|
AS-07-005-011-001/38-A (SANIADI)
|
0407005000NRG23150120230373677
|
19/01/2023
|
SAHABUDDIN AHMED
|
0407005WL037297
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907396
|
|
SAHABUDDIN AHMED
|
()
|
270
|
HAJO
|
AS-07-005-011-001/38-D (SANIADI)
|
0407005000NRG23130120230373020
|
19/01/2023
|
Tariful Islam
|
0407005WL037241
|
Tariful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907361
|
|
Tariful Islam
|
()
|
271
|
HAJO
|
AS-07-005-011-001/3802 (SANIADI)
|
0407005000NRG23130120230373021
|
19/01/2023
|
MONOMATI BEGUM
|
0407005WL037241
|
MONOMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907375
|
|
MONOMATI BEGUM
|
()
|
272
|
HAJO
|
AS-07-005-011-001/3803 (SANIADI)
|
0407005000NRG23130120230373022
|
19/01/2023
|
RINKU MONI BEGUM
|
0407005WL037241
|
RINKU MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907430
|
|
RINKU MONI BEGUM
|
()
|
273
|
HAJO
|
AS-07-005-011-001/3807 (SANIADI)
|
0407005000NRG23130120230373023
|
19/01/2023
|
ABBASH ALI
|
0407005WL037241
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907340
|
|
ABBASH ALI
|
()
|
274
|
HAJO
|
AS-07-005-011-001/3808 (SANIADI)
|
0407005000NRG23130120230373025
|
19/01/2023
|
NECHAR ALI
|
0407005WL037241
|
NECHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907357
|
|
NECHAR ALI
|
()
|
275
|
HAJO
|
AS-07-005-011-001/3808 (SANIADI)
|
0407005000NRG23130120230373024
|
19/01/2023
|
SONA BIBI
|
0407005WL037241
|
SONA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907349
|
|
SONA BIBI
|
()
|
276
|
HAJO
|
AS-07-005-011-001/3813 (SANIADI)
|
0407005000NRG23130120230373026
|
19/01/2023
|
EALINA BEGUM
|
0407005WL037241
|
EALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907236
|
|
EALINA BEGUM
|
()
|
277
|
HAJO
|
AS-07-005-011-001/3813 (SANIADI)
|
0407005000NRG23130120230373027
|
19/01/2023
|
TAFIKUR RAHMAN
|
0407005WL037241
|
TAFIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907367
|
|
TAFIKUR RAHMAN
|
()
|
278
|
HAJO
|
AS-07-005-011-001/3814 (SANIADI)
|
0407005000NRG23130120230373028
|
19/01/2023
|
NAZIUL ISLAM
|
0407005WL037241
|
NAZIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907355
|
|
NAZIUL ISLAM
|
()
|
279
|
HAJO
|
AS-07-005-011-001/3814 (SANIADI)
|
0407005000NRG23130120230373029
|
19/01/2023
|
SABURAN BIBI
|
0407005WL037241
|
SABURAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907374
|
|
SABURAN BIBI
|
()
|
280
|
HAJO
|
AS-07-005-011-001/3815 (SANIADI)
|
0407005000NRG23130120230373030
|
19/01/2023
|
ASTAFA AHMED
|
0407005WL037241
|
ASTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907351
|
|
ASTAFA AHMED
|
()
|
281
|
HAJO
|
AS-07-005-011-001/3819 (SANIADI)
|
0407005000NRG23130120230373032
|
19/01/2023
|
ATIKUR RAHMAN
|
0407005WL037241
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907239
|
|
ATIKUR RAHMAN
|
()
|
282
|
HAJO
|
AS-07-005-011-001/3819 (SANIADI)
|
0407005000NRG23130120230373031
|
19/01/2023
|
RINJU BEGUM
|
0407005WL037241
|
RINJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907358
|
|
RINJU BEGUM
|
()
|
283
|
HAJO
|
AS-07-005-011-001/3820 (SANIADI)
|
0407005000NRG23130120230373033
|
19/01/2023
|
RANGMATI BEGUM
|
0407005WL037241
|
RANGMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907235
|
|
RANGMATI BEGUM
|
()
|
284
|
HAJO
|
AS-07-005-011-001/3822 (SANIADI)
|
0407005000NRG23130120230373034
|
19/01/2023
|
SAHIDA BEGUM
|
0407005WL037241
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907237
|
|
SAHIDA BEGUM
|
()
|
285
|
HAJO
|
AS-07-005-011-001/3823 (SANIADI)
|
0407005000NRG23130120230373036
|
19/01/2023
|
HAREJ ALI
|
0407005WL037241
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907379
|
|
HAREJ ALI
|
()
|
286
|
HAJO
|
AS-07-005-011-001/3823 (SANIADI)
|
0407005000NRG23130120230373035
|
19/01/2023
|
MIRA BEGUM
|
0407005WL037241
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907380
|
|
MIRA BEGUM
|
()
|
287
|
HAJO
|
AS-07-005-011-001/3824 (SANIADI)
|
0407005000NRG23130120230373037
|
19/01/2023
|
ARIFUL HUSSAIN
|
0407005WL037241
|
ARIFUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907383
|
|
ARIFUL HUSSAIN
|
()
|
288
|
HAJO
|
AS-07-005-011-001/3825 (SANIADI)
|
0407005000NRG23130120230373038
|
19/01/2023
|
AHMED HUSSAIN
|
0407005WL037241
|
AHMED HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907378
|
|
AHMED HUSSAIN
|
()
|
289
|
HAJO
|
AS-07-005-011-001/3825 (SANIADI)
|
0407005000NRG23130120230373039
|
19/01/2023
|
ASMA AHMEDA
|
0407005WL037241
|
ASMA AHMEDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907337
|
|
ASMA AHMEDA
|
()
|
290
|
HAJO
|
AS-07-005-011-001/3829 (SANIADI)
|
0407005000NRG23130120230373040
|
19/01/2023
|
NAJRUL HAQUE
|
0407005WL037241
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907334
|
|
NAJRUL HAQUE
|
()
|
291
|
HAJO
|
AS-07-005-011-001/3831 (SANIADI)
|
0407005000NRG23130120230373041
|
19/01/2023
|
AHEDUR RAHMAN
|
0407005WL037241
|
AHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907370
|
|
AHEDUR RAHMAN
|
()
|
292
|
HAJO
|
AS-07-005-011-001/39-A (SANIADI)
|
0407005000NRG23150120230373678
|
19/01/2023
|
.Islam Ali
|
0407005WL037297
|
.Islam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907401
|
|
.Islam Ali
|
()
|
293
|
HAJO
|
AS-07-005-011-001/40-A (SANIADI)
|
0407005000NRG23150120230373679
|
19/01/2023
|
Samser Ali
|
0407005WL037297
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907696
|
|
Samser Ali
|
()
|
294
|
HAJO
|
AS-07-005-011-001/42-A (SANIADI)
|
0407005000NRG23150120230373680
|
19/01/2023
|
Dhanbar Ali
|
0407005WL037297
|
Dhanbar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907745
|
|
Dhanbar Ali
|
()
|
295
|
HAJO
|
AS-07-005-011-001/45-A (SANIADI)
|
0407005000NRG23150120230373681
|
19/01/2023
|
Safik Ali
|
0407005WL037297
|
Safik Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907691
|
|
Safik Ali
|
()
|
296
|
HAJO
|
AS-07-005-011-001/46-C (SANIADI)
|
0407005000NRG23130120230373044
|
19/01/2023
|
MEHRUN NESSA
|
0407005WL037241
|
MEHRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907255
|
|
MEHRUN NESSA
|
()
|
297
|
HAJO
|
AS-07-005-011-001/49-A (SANIADI)
|
0407005000NRG23150120230373682
|
19/01/2023
|
Makibar Rahman
|
0407005WL037297
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907700
|
|
Makibar Rahman
|
()
|
298
|
HAJO
|
AS-07-005-011-001/5031 (SANIADI)
|
0407005000NRG23130120230373047
|
19/01/2023
|
Hasina Begum
|
0407005WL037241
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907372
|
|
Hasina Begum
|
()
|
299
|
HAJO
|
AS-07-005-011-001/51-A (SANIADI)
|
0407005000NRG23150120230373683
|
19/01/2023
|
Ayob Ali
|
0407005WL037297
|
Ayob Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907695
|
|
Ayob Ali
|
()
|
300
|
HAJO
|
AS-07-005-011-001/56-A (SANIADI)
|
0407005000NRG23150120230373685
|
19/01/2023
|
Shamsher Ali
|
0407005WL037297
|
Shamsher Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907613
|
|
Shamsher Ali
|
()
|
301
|
HAJO
|
AS-07-005-011-001/58-D (SANIADI)
|
0407005000NRG23130120230373051
|
19/01/2023
|
SARIFUN NESSA
|
0407005WL037241
|
SARIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907267
|
|
SARIFUN NESSA
|
()
|
302
|
HAJO
|
AS-07-005-011-001/59-D (SANIADI)
|
0407005000NRG23130120230373053
|
19/01/2023
|
Rehena Begum
|
0407005WL037241
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907242
|
|
Rehena Begum
|
()
|
303
|
HAJO
|
AS-07-005-011-001/60-A (SANIADI)
|
0407005000NRG23150120230373689
|
19/01/2023
|
Matik ali
|
0407005WL037297
|
Matik ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907728
|
|
Matik ali
|
()
|
304
|
HAJO
|
AS-07-005-011-001/6019 (SANIADI)
|
0407005000NRG23130120230373054
|
19/01/2023
|
Sunuwara Begum
|
0407005WL037241
|
Sunuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907432
|
|
Sunuwara Begum
|
()
|
305
|
HAJO
|
AS-07-005-011-001/6091 (SANIADI)
|
0407005000NRG23130120230373056
|
19/01/2023
|
Nuri Begum
|
0407005WL037241
|
Nuri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907428
|
|
Nuri Begum
|
()
|
306
|
HAJO
|
AS-07-005-011-001/6100 (SANIADI)
|
0407005000NRG23130120230373060
|
19/01/2023
|
Asma Begum
|
0407005WL037241
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907710
|
|
Asma Begum
|
()
|
307
|
HAJO
|
AS-07-005-011-001/635 (SANIADI)
|
0407005000NRG23130120230373063
|
19/01/2023
|
INU BEGUM
|
0407005WL037241
|
INU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907368
|
|
INU BEGUM
|
()
|
308
|
HAJO
|
AS-07-005-011-001/65-C (SANIADI)
|
0407005000NRG23130120230373064
|
19/01/2023
|
RASEMA BIBI
|
0407005WL037241
|
RASEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907377
|
|
RASEMA BIBI
|
()
|
309
|
HAJO
|
AS-07-005-011-001/67-D (SANIADI)
|
0407005000NRG23130120230373065
|
19/01/2023
|
Merina Bibi
|
0407005WL037241
|
Merina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907288
|
|
Merina Bibi
|
()
|
310
|
HAJO
|
AS-07-005-011-001/68-C (SANIADI)
|
0407005000NRG23130120230373066
|
19/01/2023
|
SAHERA BEGUM
|
0407005WL037241
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907336
|
|
SAHERA BEGUM
|
()
|
311
|
HAJO
|
AS-07-005-011-001/69-A (SANIADI)
|
0407005000NRG23150120230373690
|
19/01/2023
|
SAIFUL HAQUE
|
0407005WL037297
|
SAIFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907730
|
|
SAIFUL HAQUE
|
()
|
312
|
HAJO
|
AS-07-005-011-001/71-D (SANIADI)
|
0407005000NRG23130120230373067
|
19/01/2023
|
Jaitun Nessa
|
0407005WL037241
|
Jaitun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907429
|
|
Jaitun Nessa
|
()
|
313
|
HAJO
|
AS-07-005-011-001/75-D (SANIADI)
|
0407005000NRG23130120230373068
|
19/01/2023
|
Majib Ali
|
0407005WL037241
|
Majib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907263
|
|
Majib Ali
|
()
|
314
|
HAJO
|
AS-07-005-011-001/76-D (SANIADI)
|
0407005000NRG23130120230373069
|
19/01/2023
|
Amina BEGUM
|
0407005WL037241
|
Amina BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907388
|
|
Amina BEGUM
|
()
|
315
|
HAJO
|
AS-07-005-011-001/8085 (SANIADI)
|
0407005000NRG23130120230373071
|
19/01/2023
|
Abdul Hasim
|
0407005WL037241
|
Abdul Hasim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907265
|
|
Abdul Hasim
|
()
|
316
|
HAJO
|
AS-07-005-011-001/8085 (SANIADI)
|
0407005000NRG23130120230373070
|
19/01/2023
|
Nilima Bibi
|
0407005WL037241
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907264
|
|
Nilima Bibi
|
()
|
317
|
HAJO
|
AS-07-005-011-001/87-D (SANIADI)
|
0407005000NRG23130120230373073
|
19/01/2023
|
MD. MANTU ALI AHMED
|
0407005WL037241
|
MD. MANTU ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907369
|
|
MD. MANTU ALI AHMED
|
()
|
318
|
HAJO
|
AS-07-005-011-001/89-A (SANIADI)
|
0407005000NRG23150120230373695
|
19/01/2023
|
Md.Matik ali
|
0407005WL037297
|
Md.Matik ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907731
|
|
Md.Matik ali
|
()
|
319
|
HAJO
|
AS-07-005-011-001/97-D (SANIADI)
|
0407005000NRG23130120230373075
|
19/01/2023
|
Jiyaur Rahman
|
0407005WL037241
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907287
|
|
Jiyaur Rahman
|
()
|
320
|
HAJO
|
AS-07-005-011-002/10 (SANIADI)
|
0407005000NRG23150120230373698
|
19/01/2023
|
Mazibar Rahman
|
0407005WL037297
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907392
|
|
Mazibar Rahman
|
()
|
321
|
HAJO
|
AS-07-005-011-002/21872 (SANIADI)
|
0407005000NRG23130120230373078
|
19/01/2023
|
Minu Begum
|
0407005WL037241
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907673
|
|
Minu Begum
|
()
|
322
|
HAJO
|
AS-07-005-011-002/24 (SANIADI)
|
0407005000NRG23130120230373079
|
19/01/2023
|
Abdul Mannaf
|
0407005WL037241
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907712
|
|
Abdul Mannaf
|
()
|
323
|
HAJO
|
AS-07-005-011-002/64 (SANIADI)
|
0407005000NRG23150120230373700
|
19/01/2023
|
ASHMAT ALI
|
0407005WL037297
|
ASHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907394
|
|
ASHMAT ALI
|
()
|
324
|
HAJO
|
AS-07-005-011-002/85 (SANIADI)
|
0407005000NRG23130120230373080
|
19/01/2023
|
ANOWARA BIBI
|
0407005WL037241
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907572
|
|
ANOWARA BIBI
|
()
|
325
|
HAJO
|
AS-07-005-011-003/195 (SANIADI)
|
0407005000NRG23110120230368446
|
19/01/2023
|
ABDUR RAHMAN
|
0407005WL036760
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129907724
|
|
ABDUR RAHMAN
|
()
|
326
|
HAJO
|
AS-07-005-011-003/46 (SANIADI)
|
0407005000NRG23110120230368469
|
19/01/2023
|
Saiyed Ali
|
0407005WL036760
|
Saiyed Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907713
|
|
Saiyed Ali
|
()
|
327
|
HAJO
|
AS-07-005-014-001/1020 (2 NO. HAJO)
|
0407005000NRG23110120230368504
|
19/01/2023
|
Chahida Khatun
|
0407005WL036761
|
Chahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907321
|
|
Chahida Khatun
|
()
|
328
|
HAJO
|
AS-07-005-014-001/1030 (2 NO. HAJO)
|
0407005000NRG23110120230368507
|
19/01/2023
|
Anna Khatun
|
0407005WL036761
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907412
|
|
Anna Khatun
|
()
|
329
|
HAJO
|
AS-07-005-014-001/1030 (2 NO. HAJO)
|
0407005000NRG23110120230368506
|
19/01/2023
|
Mamud Ali
|
0407005WL036761
|
Mamud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907504
|
|
Mamud Ali
|
()
|
330
|
HAJO
|
AS-07-005-014-001/2582 (2 NO. HAJO)
|
0407005000NRG23110120230368533
|
19/01/2023
|
Kadarjan Bibi
|
0407005WL036761
|
Kadarjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907230
|
|
Kadarjan Bibi
|
()
|
331
|
HAJO
|
AS-07-005-014-001/446 (2 NO. HAJO)
|
0407005000NRG23110120230368541
|
19/01/2023
|
MAMTAZ BEGUM
|
0407005WL036761
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907571
|
|
MAMTAZ BEGUM
|
()
|
332
|
HAJO
|
AS-07-005-014-001/452 (2 NO. HAJO)
|
0407005000NRG23110120230368543
|
19/01/2023
|
TAHIDUR RAHMAN
|
0407005WL036761
|
TAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907232
|
|
TAHIDUR RAHMAN
|
()
|
333
|
HAJO
|
AS-07-005-015-005/4532 (SWAHID SATYANATH)
|
0407005000NRG23180120230375425
|
19/01/2023
|
MINOWARA
|
0407005WL037559
|
MINOWARA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907622
|
|
MINOWARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483419
|
483419
|
|
|
|
|
|
|
|
334
|
HAJO
|
AS-07-005-002-001/10187 (HALOGAON)
|
0407005000NRG23120120230370362
|
19/01/2023
|
Priya Das
|
0407005WL037047
|
Priya Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907623
|
|
Priya Das
|
()
|
335
|
HAJO
|
AS-07-005-002-001/21 (HALOGAON)
|
0407005000NRG23120120230370364
|
19/01/2023
|
Hemanta Kumar
|
0407005WL037047
|
Hemanta Kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907407
|
|
Hemanta Kumar
|
()
|
336
|
HAJO
|
AS-07-005-002-001/31 (HALOGAON)
|
0407005000NRG23120120230370368
|
19/01/2023
|
Anima Das
|
0407005WL037047
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907231
|
|
Anima Das
|
()
|
337
|
HAJO
|
AS-07-005-002-001/31 (HALOGAON)
|
0407005000NRG23120120230370367
|
19/01/2023
|
keshab das
|
0407005WL037047
|
keshab das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907722
|
|
keshab das
|
()
|
338
|
HAJO
|
AS-07-005-002-001/36 (HALOGAON)
|
0407005000NRG23120120230370370
|
19/01/2023
|
hitesh kumar
|
0407005WL037047
|
hitesh kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907740
|
|
hitesh kumar
|
()
|
339
|
HAJO
|
AS-07-005-002-001/42 (HALOGAON)
|
0407005000NRG23120120230370372
|
19/01/2023
|
Minu Das
|
0407005WL037047
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907656
|
|
Minu Das
|
()
|
340
|
HAJO
|
AS-07-005-002-001/77 (HALOGAON)
|
0407005000NRG23120120230370373
|
19/01/2023
|
ira barman
|
0407005WL037047
|
ira barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907660
|
|
ira barman
|
()
|
341
|
HAJO
|
AS-07-005-002-001/794 (HALOGAON)
|
0407005000NRG23120120230370375
|
19/01/2023
|
NIRADA DAS
|
0407005WL037047
|
NIRADA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907272
|
|
NIRADA DAS
|
()
|
342
|
HAJO
|
AS-07-005-002-002/182 (HALOGAON)
|
0407005000NRG23120120230370389
|
19/01/2023
|
PARESH DAS
|
0407005WL037047
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907610
|
|
PARESH DAS
|
()
|
343
|
HAJO
|
AS-07-005-002-002/183 (HALOGAON)
|
0407005000NRG23120120230370390
|
19/01/2023
|
MAHESH DAS
|
0407005WL037047
|
MAHESH DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907742
|
|
MAHESH DAS
|
()
|
344
|
HAJO
|
AS-07-005-002-002/237 (HALOGAON)
|
0407005000NRG23120120230370399
|
19/01/2023
|
Urmila Das
|
0407005WL037047
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907234
|
|
Urmila Das
|
()
|
345
|
HAJO
|
AS-07-005-002-002/723 (HALOGAON)
|
0407005000NRG23120120230370409
|
19/01/2023
|
BIPUL DAS
|
0407005WL037047
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907743
|
|
BIPUL DAS
|
()
|
346
|
HAJO
|
AS-07-005-002-002/803 (HALOGAON)
|
0407005000NRG23120120230370413
|
19/01/2023
|
KHARGESWAR NATH
|
0407005WL037047
|
KHARGESWAR NATH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907716
|
|
KHARGESWAR NATH
|
()
|
347
|
HAJO
|
AS-07-005-002-003/1043 (HALOGAON)
|
0407005000NRG23120120230370417
|
19/01/2023
|
Karabi Kalita
|
0407005WL037047
|
Karabi Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907720
|
|
Karabi Kalita
|
()
|
348
|
HAJO
|
AS-07-005-011-001/57-A (SANIADI)
|
0407005000NRG23150120230373686
|
19/01/2023
|
Manjowara Saikia
|
0407005WL037297
|
Manjowara Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907693
|
|
Manjowara Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
349
|
HAJO
|
AS-07-005-011-001/16-C (SANIADI)
|
0407005000NRG23130120230372953
|
19/01/2023
|
Ajit Ali
|
0407005WL037241
|
Ajit Ali
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907744
|
|
Ajit Ali
|
()
|
350
|
HAJO
|
AS-07-005-011-001/21879 (SANIADI)
|
0407005000NRG23130120230372972
|
19/01/2023
|
Halema Begum
|
0407005WL037241
|
Halema Begum
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907750
|
|
Halema Begum
|
()
|
351
|
HAJO
|
AS-07-005-011-001/22 (SANIADI)
|
0407005000NRG23150120230373657
|
19/01/2023
|
Islam Ali
|
0407005WL037297
|
Islam Ali
|
00045
|
BARB0KALITA
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907735
|
|
Islam Ali
|
()
|
352
|
HAJO
|
AS-07-005-011-002/22275 (SANIADI)
|
0407005000NRG23110120230368427
|
19/01/2023
|
HASINA BEGUM
|
0407005WL036760
|
HASINA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907497
|
|
HASINA BEGUM
|
()
|
353
|
HAJO
|
AS-07-005-011-003/144 (SANIADI)
|
0407005000NRG23110120230368437
|
19/01/2023
|
Nuruddin Ahmed
|
0407005WL036760
|
Nuruddin Ahmed
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907611
|
|
Nuruddin Ahmed
|
()
|
354
|
HAJO
|
AS-07-005-011-003/1517 (SANIADI)
|
0407005000NRG23110120230368443
|
19/01/2023
|
Abeda Bibi
|
0407005WL036760
|
Abeda Bibi
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907736
|
|
Abeda Bibi
|
()
|
355
|
HAJO
|
AS-07-005-011-003/1520 (SANIADI)
|
0407005000NRG23110120230368445
|
19/01/2023
|
MARJINA BEGUM
|
0407005WL036760
|
MARJINA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907612
|
|
MARJINA BEGUM
|
()
|
356
|
HAJO
|
AS-07-005-011-003/434 (SANIADI)
|
0407005000NRG23110120230368468
|
19/01/2023
|
MARJINA BIBI
|
0407005WL036760
|
MARJINA BIBI
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907215
|
|
MARJINA BIBI
|
()
|
357
|
HAJO
|
AS-07-005-011-003/5060 (SANIADI)
|
0407005000NRG23110120230368478
|
19/01/2023
|
Aambia Bibi
|
0407005WL036760
|
Aambia Bibi
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907741
|
|
Aambia Bibi
|
()
|
358
|
HAJO
|
AS-07-005-011-003/5289 (SANIADI)
|
0407005000NRG23110120230368495
|
19/01/2023
|
Bilap Jan
|
0407005WL036760
|
Bilap Jan
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907391
|
|
Bilap Jan
|
()
|
359
|
HAJO
|
AS-07-005-011-003/5326 (SANIADI)
|
0407005000NRG23110120230368497
|
19/01/2023
|
Anowara Bibi
|
0407005WL036760
|
Anowara Bibi
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907390
|
|
Anowara Bibi
|
()
|
360
|
HAJO
|
AS-07-005-011-003/9064 (SANIADI)
|
0407005000NRG23110120230368502
|
19/01/2023
|
TAFIQ OMAR AHMED
|
0407005WL036760
|
TAFIQ OMAR AHMED
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907214
|
|
TAFIQ OMAR AHMED
|
()
|
361
|
HAJO
|
AS-07-005-014-001/1707 (2 NO. HAJO)
|
0407005000NRG23110120230368523
|
19/01/2023
|
Rafiqul Islam
|
0407005WL036761
|
Rafiqul Islam
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907216
|
|
Rafiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
362
|
HAJO
|
AS-07-005-014-001/6022 (2 NO. HAJO)
|
0407005000NRG23110120230368546
|
19/01/2023
|
Babul Ali
|
0407005WL036761
|
Babul Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907333
|
|
Babul Ali
|
()
|
363
|
HAJO
|
AS-07-005-014-002/2687 (2 NO. HAJO)
|
0407005000NRG23110120230368556
|
19/01/2023
|
Saru Malakar
|
0407005WL036761
|
Saru Malakar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907347
|
|
Saru Malakar
|
()
|
364
|
HAJO
|
AS-07-005-014-002/2697 (2 NO. HAJO)
|
0407005000NRG23110120230368558
|
19/01/2023
|
LABANYA MALAKAR
|
0407005WL036761
|
LABANYA MALAKAR
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907499
|
|
LABANYA MALAKAR
|
()
|
365
|
HAJO
|
AS-07-005-014-002/2697 (2 NO. HAJO)
|
0407005000NRG23110120230368557
|
19/01/2023
|
NAKUL MALAKAR
|
0407005WL036761
|
NAKUL MALAKAR
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907526
|
|
NAKUL MALAKAR
|
()
|
366
|
HAJO
|
AS-07-005-014-002/2831 (2 NO. HAJO)
|
0407005000NRG23110120230368561
|
19/01/2023
|
MANOJ KR. DAS
|
0407005WL036761
|
MANOJ KR. DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907360
|
|
MANOJ KR. DAS
|
()
|
367
|
HAJO
|
AS-07-005-014-002/2859 (2 NO. HAJO)
|
0407005000NRG23110120230368566
|
19/01/2023
|
NABAJIT BEZBARUAH
|
0407005WL036761
|
NABAJIT BEZBARUAH
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907332
|
|
NABAJIT BEZBARUAH
|
()
|
368
|
HAJO
|
AS-07-005-014-002/2944 (2 NO. HAJO)
|
0407005000NRG23110120230368567
|
19/01/2023
|
SUBAL DAS
|
0407005WL036761
|
SUBAL DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907342
|
|
SUBAL DAS
|
()
|
369
|
HAJO
|
AS-07-005-014-002/31159 (2 NO. HAJO)
|
0407005000NRG23110120230368570
|
19/01/2023
|
Jitu Das
|
0407005WL036761
|
Jitu Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907527
|
|
Jitu Das
|
()
|
370
|
HAJO
|
AS-07-005-014-002/961 (2 NO. HAJO)
|
0407005000NRG23110120230368574
|
19/01/2023
|
Mano Das
|
0407005WL036761
|
Mano Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907500
|
|
Mano Das
|
()
|
371
|
HAJO
|
AS-07-005-014-005/169 (2 NO. HAJO)
|
0407005000NRG23110120230368577
|
19/01/2023
|
Mami Medhi
|
0407005WL036761
|
Mami Medhi
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907328
|
|
Mami Medhi
|
()
|
372
|
HAJO
|
AS-07-005-014-005/566 (2 NO. HAJO)
|
0407005000NRG23110120230368583
|
19/01/2023
|
SURUJI DAS
|
0407005WL036761
|
SURUJI DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907602
|
|
SURUJI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
373
|
HAJO
|
AS-07-005-005-001/4753 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370259
|
19/01/2023
|
Rouziwara Begum
|
0407005WL037042
|
Rouziwara Begum
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907498
|
|
Rouziwara Begum
|
()
|
374
|
HAJO
|
AS-07-005-014-001/6014 (2 NO. HAJO)
|
0407005000NRG23110120230368544
|
19/01/2023
|
Matibar Rahman
|
0407005WL036761
|
Matibar Rahman
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907362
|
|
Matibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
375
|
HAJO
|
AS-07-005-006-001/354 (MONAHKUCHI)
|
0407005000NRG23160120230374152
|
19/01/2023
|
md. makib ali
|
0407005WL037376
|
md. makib ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907324
|
|
md. makib ali
|
()
|
376
|
HAJO
|
AS-07-005-006-002/2827 (MONAHKUCHI)
|
0407005000NRG23160120230374178
|
19/01/2023
|
PADMA RAM DEKA
|
0407005WL037381
|
PADMA RAM DEKA
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907323
|
|
PADMA RAM DEKA
|
()
|
377
|
HAJO
|
AS-07-005-011-002/21872 (SANIADI)
|
0407005000NRG23130120230373077
|
19/01/2023
|
Ali Hussain
|
0407005WL037241
|
Ali Hussain
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907299
|
|
Ali Hussain
|
()
|
378
|
HAJO
|
AS-07-005-011-003/1002 (SANIADI)
|
0407005000NRG23110120230368434
|
19/01/2023
|
Arjuma Begum
|
0407005WL036760
|
Arjuma Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907532
|
|
Arjuma Begum
|
()
|
379
|
HAJO
|
AS-07-005-011-003/1083 (SANIADI)
|
0407005000NRG23110120230368435
|
19/01/2023
|
Elora Begum
|
0407005WL036760
|
Elora Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907292
|
|
Elora Begum
|
()
|
380
|
HAJO
|
AS-07-005-011-003/21938 (SANIADI)
|
0407005000NRG23110120230368449
|
19/01/2023
|
CHAIFUDDIN
|
0407005WL036760
|
CHAIFUDDIN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907559
|
|
CHAIFUDDIN
|
()
|
381
|
HAJO
|
AS-07-005-011-003/504 (SANIADI)
|
0407005000NRG23110120230368471
|
19/01/2023
|
PADUMA BIBI
|
0407005WL036760
|
PADUMA BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907475
|
|
PADUMA BIBI
|
()
|
382
|
HAJO
|
AS-07-005-011-003/5059 (SANIADI)
|
0407005000NRG23110120230368477
|
19/01/2023
|
Nurul Hussain
|
0407005WL036760
|
Nurul Hussain
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907534
|
|
Nurul Hussain
|
()
|
383
|
HAJO
|
AS-07-005-011-003/5064 (SANIADI)
|
0407005000NRG23110120230368483
|
19/01/2023
|
Aafaj Ali
|
0407005WL036760
|
Aafaj Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907300
|
|
Aafaj Ali
|
()
|
384
|
HAJO
|
AS-07-005-011-003/5341 (SANIADI)
|
0407005000NRG23110120230368500
|
19/01/2023
|
Fatema Bibi
|
0407005WL036760
|
Fatema Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907529
|
|
Fatema Bibi
|
()
|
385
|
HAJO
|
AS-07-005-014-001/1033 (2 NO. HAJO)
|
0407005000NRG23110120230368509
|
19/01/2023
|
Rahimuddin
|
0407005WL036761
|
Rahimuddin
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907454
|
|
Rahimuddin
|
()
|
386
|
HAJO
|
AS-07-005-014-001/1033 (2 NO. HAJO)
|
0407005000NRG23110120230368510
|
19/01/2023
|
Rahitan Nesha
|
0407005WL036761
|
Rahitan Nesha
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907533
|
|
Rahitan Nesha
|
()
|
387
|
HAJO
|
AS-07-005-014-001/1238 (2 NO. HAJO)
|
0407005000NRG23110120230368511
|
19/01/2023
|
Rafikul Islam
|
0407005WL036761
|
Rafikul Islam
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907309
|
|
Rafikul Islam
|
()
|
388
|
HAJO
|
AS-07-005-014-001/1372 (2 NO. HAJO)
|
0407005000NRG23110120230368514
|
19/01/2023
|
Kaddush ali
|
0407005WL036761
|
Kaddush ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907313
|
|
Kaddush ali
|
()
|
389
|
HAJO
|
AS-07-005-014-001/1392 (2 NO. HAJO)
|
0407005000NRG23110120230368518
|
19/01/2023
|
gita das
|
0407005WL036761
|
gita das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907570
|
|
gita das
|
()
|
390
|
HAJO
|
AS-07-005-014-001/1392 (2 NO. HAJO)
|
0407005000NRG23110120230368517
|
19/01/2023
|
sankar ch das
|
0407005WL036761
|
sankar ch das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907304
|
|
sankar ch das
|
()
|
391
|
HAJO
|
AS-07-005-014-001/1403 (2 NO. HAJO)
|
0407005000NRG23110120230368520
|
19/01/2023
|
nijam ali
|
0407005WL036761
|
nijam ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129907528
|
No Such Account
|
|
|
392
|
HAJO
|
AS-07-005-014-001/1580 (2 NO. HAJO)
|
0407005000NRG23110120230368521
|
19/01/2023
|
Md. Taynur Ali
|
0407005WL036761
|
Md. Taynur Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907562
|
|
Md. Taynur Ali
|
()
|
393
|
HAJO
|
AS-07-005-014-001/1580 (2 NO. HAJO)
|
0407005000NRG23110120230368522
|
19/01/2023
|
Miss Safiya
|
0407005WL036761
|
Miss Safiya
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907573
|
|
Miss Safiya
|
()
|
394
|
HAJO
|
AS-07-005-014-001/1782 (2 NO. HAJO)
|
0407005000NRG23110120230368527
|
19/01/2023
|
Kanchan Mala Begum
|
0407005WL036761
|
Kanchan Mala Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907308
|
|
Kanchan Mala Begum
|
()
|
395
|
HAJO
|
AS-07-005-014-001/2582 (2 NO. HAJO)
|
0407005000NRG23110120230368532
|
19/01/2023
|
Nilchan Ali
|
0407005WL036761
|
Nilchan Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907293
|
|
Nilchan Ali
|
()
|
396
|
HAJO
|
AS-07-005-014-001/31228 (2 NO. HAJO)
|
0407005000NRG23110120230368535
|
19/01/2023
|
Abdul Ali
|
0407005WL036761
|
Abdul Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907560
|
|
Abdul Ali
|
()
|
397
|
HAJO
|
AS-07-005-014-001/31228 (2 NO. HAJO)
|
0407005000NRG23110120230368534
|
19/01/2023
|
Chamantan Nesh
|
0407005WL036761
|
Chamantan Nesh
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907456
|
|
Chamantan Nesh
|
()
|
398
|
HAJO
|
AS-07-005-014-001/386 (2 NO. HAJO)
|
0407005000NRG23110120230368538
|
19/01/2023
|
FAJANUR ALI
|
0407005WL036761
|
FAJANUR ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907558
|
|
FAJANUR ALI
|
()
|
399
|
HAJO
|
AS-07-005-014-001/446 (2 NO. HAJO)
|
0407005000NRG23110120230368540
|
19/01/2023
|
EALMECH ALI
|
0407005WL036761
|
EALMECH ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907567
|
|
EALMECH ALI
|
()
|
400
|
HAJO
|
AS-07-005-014-002/1208 (2 NO. HAJO)
|
0407005000NRG23110120230368548
|
19/01/2023
|
Anjana Das
|
0407005WL036761
|
Anjana Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907565
|
|
Anjana Das
|
()
|
401
|
HAJO
|
AS-07-005-014-002/1210 (2 NO. HAJO)
|
0407005000NRG23110120230368550
|
19/01/2023
|
Ganesh Das
|
0407005WL036761
|
Ganesh Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907326
|
|
Ganesh Das
|
()
|
402
|
HAJO
|
AS-07-005-014-002/1210 (2 NO. HAJO)
|
0407005000NRG23110120230368549
|
19/01/2023
|
Ulupi Das
|
0407005WL036761
|
Ulupi Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907564
|
|
Ulupi Das
|
()
|
403
|
HAJO
|
AS-07-005-014-002/1249 (2 NO. HAJO)
|
0407005000NRG23110120230368552
|
19/01/2023
|
Jayanti Das
|
0407005WL036761
|
Jayanti Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907311
|
|
Jayanti Das
|
()
|
404
|
HAJO
|
AS-07-005-014-002/2687 (2 NO. HAJO)
|
0407005000NRG23110120230368555
|
19/01/2023
|
Rita Malakar
|
0407005WL036761
|
Rita Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907530
|
|
Rita Malakar
|
()
|
405
|
HAJO
|
AS-07-005-014-002/2816 (2 NO. HAJO)
|
0407005000NRG23110120230368559
|
19/01/2023
|
Lalita Malakar
|
0407005WL036761
|
Lalita Malakar
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907531
|
|
Lalita Malakar
|
()
|
406
|
HAJO
|
AS-07-005-014-002/981 (2 NO. HAJO)
|
0407005000NRG23110120230368575
|
19/01/2023
|
Labanya Das
|
0407005WL036761
|
Labanya Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907305
|
|
Labanya Das
|
()
|
407
|
HAJO
|
AS-07-005-014-002/982 (2 NO. HAJO)
|
0407005000NRG23110120230368576
|
19/01/2023
|
Rina Das
|
0407005WL036761
|
Rina Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907310
|
|
Rina Das
|
()
|
408
|
HAJO
|
AS-07-005-014-005/566 (2 NO. HAJO)
|
0407005000NRG23110120230368582
|
19/01/2023
|
ATUL DAS
|
0407005WL036761
|
ATUL DAS
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907325
|
|
ATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
409
|
HAJO
|
AS-07-005-005-003/4895 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369625
|
19/01/2023
|
Sariful Islam
|
0407005WL036993
|
Sariful Islam
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907537
|
|
Sariful Islam
|
()
|
410
|
HAJO
|
AS-07-005-006-001/2148 (MONAHKUCHI)
|
0407005000NRG23160120230374184
|
19/01/2023
|
SURIFA BIBI
|
0407005WL037382
|
SURIFA BIBI
|
00354
|
PUNB0201820
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907536
|
|
SURIFA BIBI
|
()
|
411
|
HAJO
|
AS-07-005-006-001/354 (MONAHKUCHI)
|
0407005000NRG23160120230374153
|
19/01/2023
|
sojima bibi
|
0407005WL037376
|
sojima bibi
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907682
|
|
sojima bibi
|
()
|
412
|
HAJO
|
AS-07-005-006-001/416 (MONAHKUCHI)
|
0407005000NRG23160120230374167
|
19/01/2023
|
tafizuddin ahmed
|
0407005WL037379
|
tafizuddin ahmed
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907688
|
|
tafizuddin ahmed
|
()
|
413
|
HAJO
|
AS-07-005-006-001/418 (MONAHKUCHI)
|
0407005000NRG23160120230374001
|
19/01/2023
|
md. jamal ali
|
0407005WL037344
|
md. jamal ali
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907681
|
|
md. jamal ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
414
|
HAJO
|
AS-07-005-005-001/258-C (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370230
|
19/01/2023
|
Sonma begum
|
0407005WL037042
|
Sonma begum
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907461
|
|
MR MD AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
415
|
HAJO
|
AS-07-005-005-003/4870 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369622
|
19/01/2023
|
Elima Begum
|
0407005WL036993
|
Elima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907702
|
|
MRS ILIMA BEGUM
|
()
|
416
|
HAJO
|
AS-07-005-005-003/4870 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369621
|
19/01/2023
|
Latifur Rahman
|
0407005WL036993
|
Latifur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907701
|
|
MRS ILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
417
|
HAJO
|
AS-07-005-014-001/384 (2 NO. HAJO)
|
0407005000NRG23110120230368537
|
19/01/2023
|
MAMI TARA
|
0407005WL036761
|
MAMI TARA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907624
|
|
MR MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
418
|
HAJO
|
AS-07-005-005-001/4665 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370239
|
19/01/2023
|
CHANMAL ALI
|
0407005WL037042
|
CHANMAL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907505
|
|
MR CHANMAL ALI
|
()
|
419
|
HAJO
|
AS-07-005-005-001/4754 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370260
|
19/01/2023
|
Charif Ali
|
0407005WL037042
|
Charif Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907506
|
|
MR CHARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
420
|
HAJO
|
AS-07-005-005-001/4736 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370250
|
19/01/2023
|
RUNU BEGUM
|
0407005WL037042
|
RUNU BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907508
|
|
MISS RUNU BEGUM
|
()
|
421
|
HAJO
|
AS-07-005-005-001/4752 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370019
|
19/01/2023
|
Amina Begum
|
0407005WL037024
|
Amina Begum
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907510
|
|
MISS AMINA BEGUM
|
()
|
422
|
HAJO
|
AS-07-005-005-001/4757 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370263
|
19/01/2023
|
Munni Begum
|
0407005WL037042
|
Munni Begum
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907511
|
|
MISS MUNNI BEGUM
|
()
|
423
|
HAJO
|
AS-07-005-005-001/4758 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370265
|
19/01/2023
|
Hachina Begum
|
0407005WL037042
|
Hachina Begum
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907512
|
|
MISS HACHINA BEGUM
|
()
|
424
|
HAJO
|
AS-07-005-005-001/4786 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370266
|
19/01/2023
|
Imran Hussain
|
0407005WL037042
|
Imran Hussain
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907509
|
|
MR IMRAN HUSSAIN
|
()
|
425
|
HAJO
|
AS-07-005-005-003/1802 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369583
|
19/01/2023
|
Majiran Bibi
|
0407005WL036993
|
Majiran Bibi
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907502
|
|
MISS MAJIRAN BEGUM
|
()
|
426
|
HAJO
|
AS-07-005-006-001/166 (MONAHKUCHI)
|
0407005000NRG23160120230374182
|
19/01/2023
|
Jan Mahammad Ali
|
0407005WL037382
|
Jan Mahammad Ali
|
00415
|
SBIN0007390
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129907467
|
|
MR JAN MAHAMMAD ALI
|
()
|
427
|
HAJO
|
AS-07-005-006-001/344 (MONAHKUCHI)
|
0407005000NRG23160120230374166
|
19/01/2023
|
jatin das
|
0407005WL037379
|
jatin das
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907674
|
|
MR JATIN DAS
|
()
|
428
|
HAJO
|
AS-07-005-006-001/350 (MONAHKUCHI)
|
0407005000NRG23160120230374130
|
19/01/2023
|
jaba bharali
|
0407005WL037371
|
jaba bharali
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907466
|
|
MRS JABA BHARALI
|
()
|
429
|
HAJO
|
AS-07-005-006-001/484 (MONAHKUCHI)
|
0407005000NRG23180120230375703
|
19/01/2023
|
Champa Das
|
0407005WL037626
|
Champa Das
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907507
|
|
MRS CHAMPA DAS
|
()
|
430
|
HAJO
|
AS-07-005-011-001/1377 (SANIADI)
|
0407005000NRG23130120230372946
|
19/01/2023
|
Tariq Ajij
|
0407005WL037241
|
Tariq Ajij
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907433
|
|
MR TARIK AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
431
|
HAJO
|
AS-07-005-005-003/4748 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369609
|
19/01/2023
|
JEHERUL ISLAM
|
0407005WL036993
|
JEHERUL ISLAM
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907675
|
|
MR MD JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
432
|
HAJO
|
AS-07-005-002-001/101398 (HALOGAON)
|
0407005000NRG23120120230370359
|
19/01/2023
|
Dharani Kalita
|
0407005WL037047
|
Dharani Kalita
|
00415
|
SBIN0011619
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907513
|
|
SHRI DHARANI DHAR KALITA
|
()
|
433
|
HAJO
|
AS-07-005-002-001/101399 (HALOGAON)
|
0407005000NRG23120120230370361
|
19/01/2023
|
Ritu Nath
|
0407005WL037047
|
Ritu Nath
|
00415
|
SBIN0011619
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129907515
|
|
MR TRAILOKYA NATH
|
()
|
434
|
HAJO
|
AS-07-005-002-001/101399 (HALOGAON)
|
0407005000NRG23120120230370360
|
19/01/2023
|
Trailokya Nath
|
0407005WL037047
|
Trailokya Nath
|
00415
|
SBIN0011619
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907514
|
|
MR TRAILOKYA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
435
|
HAJO
|
AS-07-005-005-001/4647 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370236
|
19/01/2023
|
Mamtaz Begum
|
0407005WL037042
|
Mamtaz Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907519
|
|
MRS MAMATA BEGUMA
|
()
|
436
|
HAJO
|
AS-07-005-005-001/4666 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370241
|
19/01/2023
|
NARJU BEGUM
|
0407005WL037042
|
NARJU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907474
|
|
MRS NARJU BEGUM
|
()
|
437
|
HAJO
|
AS-07-005-005-001/4733 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370246
|
19/01/2023
|
SUMI BEGUM
|
0407005WL037042
|
SUMI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907408
|
|
MINTU ALI
|
()
|
438
|
HAJO
|
AS-07-005-005-001/4749 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370252
|
19/01/2023
|
Faijul Haque
|
0407005WL037042
|
Faijul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907516
|
|
FAIZUL HOQUE CHOUDHURY
|
()
|
439
|
HAJO
|
AS-07-005-005-001/4749 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370251
|
19/01/2023
|
Sima Begum
|
0407005WL037042
|
Sima Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907525
|
|
MR IMRAN KHAN
|
()
|
440
|
HAJO
|
AS-07-005-005-001/4755 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370021
|
19/01/2023
|
Eusuf Ali
|
0407005WL037024
|
Eusuf Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907521
|
|
MR EUSUF ALI
|
()
|
441
|
HAJO
|
AS-07-005-005-001/4756 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370261
|
19/01/2023
|
Rojma Begum
|
0407005WL037042
|
Rojma Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907520
|
|
MRS ROJMA BEGUM
|
()
|
442
|
HAJO
|
AS-07-005-005-001/4786 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370267
|
19/01/2023
|
Najma Begum
|
0407005WL037042
|
Najma Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907524
|
|
MRS NACHIBANU KHATUN
|
()
|
443
|
HAJO
|
AS-07-005-005-001/54 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370025
|
19/01/2023
|
Pinku Ali
|
0407005WL037024
|
Pinku Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907522
|
|
MR PINKU ALI
|
()
|
444
|
HAJO
|
AS-07-005-005-001/98 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370045
|
19/01/2023
|
Rabiya Begum
|
0407005WL037024
|
Rabiya Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907518
|
|
MS RABIYA BEGUM
|
()
|
445
|
HAJO
|
AS-07-005-006-001/325 (MONAHKUCHI)
|
0407005000NRG23160120230374149
|
19/01/2023
|
nilima
|
0407005WL037375
|
nilima
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907460
|
|
MRS NILIMA BIBI
|
()
|
446
|
HAJO
|
AS-07-005-006-001/488 (MONAHKUCHI)
|
0407005000NRG23160120230374121
|
19/01/2023
|
Kabita Das
|
0407005WL037369
|
Kabita Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907705
|
|
MRS KABITA DAS
|
()
|
447
|
HAJO
|
AS-07-005-006-001/89 (MONAHKUCHI)
|
0407005000NRG23160120230374107
|
19/01/2023
|
Marami Das
|
0407005WL037364
|
Marami Das
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907470
|
|
MRS MARAMI DAS
|
()
|
448
|
HAJO
|
AS-07-005-006-002/1030 (MONAHKUCHI)
|
0407005000NRG23160120230374117
|
19/01/2023
|
Kamini Deka
|
0407005WL037368
|
Kamini Deka
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907501
|
|
SHRI KAMINI DEKA
|
()
|
449
|
HAJO
|
AS-07-005-006-002/1119 (MONAHKUCHI)
|
0407005000NRG23160120230374161
|
19/01/2023
|
Raju Ali
|
0407005WL037378
|
Raju Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907469
|
|
MR RAJU ALI
|
()
|
450
|
HAJO
|
AS-07-005-006-002/1990 (MONAHKUCHI)
|
0407005000NRG23160120230374129
|
19/01/2023
|
KANDARPA DAS
|
0407005WL037370
|
KANDARPA DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129907468
|
|
MR KANDARPA DAS
|
()
|
451
|
HAJO
|
AS-07-005-011-001/1256 (SANIADI)
|
0407005000NRG23130120230372937
|
19/01/2023
|
Jeli Begum
|
0407005WL037241
|
Jeli Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907666
|
|
MISS JELI BEGUM
|
()
|
452
|
HAJO
|
AS-07-005-011-001/1256 (SANIADI)
|
0407005000NRG23130120230372938
|
19/01/2023
|
Resama Begum
|
0407005WL037241
|
Resama Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907667
|
|
MISS RESUMA BEGUM
|
()
|
453
|
HAJO
|
AS-07-005-011-001/2154 (SANIADI)
|
0407005000NRG23150120230373651
|
19/01/2023
|
Sahnur Ali
|
0407005WL037297
|
Sahnur Ali
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907423
|
|
NO NAME
|
()
|
454
|
HAJO
|
AS-07-005-011-001/3023 (SANIADI)
|
0407005000NRG23150120230373673
|
19/01/2023
|
JAHERA BIBI
|
0407005WL037297
|
JAHERA BIBI
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907669
|
|
MRS JAHERA BIBI
|
()
|
455
|
HAJO
|
AS-07-005-011-001/6115 (SANIADI)
|
0407005000NRG23110120230368417
|
19/01/2023
|
Najrul Haque
|
0407005WL036760
|
Najrul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907672
|
|
MR NAZRUL HOQUE
|
()
|
456
|
HAJO
|
AS-07-005-011-001/74 (SANIADI)
|
0407005000NRG23150120230373692
|
19/01/2023
|
Chalina Begum
|
0407005WL037297
|
Chalina Begum
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907670
|
|
MRS CHAKINA BEGUM
|
()
|
457
|
HAJO
|
AS-07-005-011-003/1000 (SANIADI)
|
0407005000NRG23110120230368432
|
19/01/2023
|
Ibrahim Ali
|
0407005WL036760
|
Ibrahim Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907419
|
|
MR IBRAHIM ALI
|
()
|
458
|
HAJO
|
AS-07-005-011-003/1001 (SANIADI)
|
0407005000NRG23110120230368433
|
19/01/2023
|
Chajubalu Bibi
|
0407005WL036760
|
Chajubalu Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907668
|
|
MRS SAJUBALA BEGUM
|
()
|
459
|
HAJO
|
AS-07-005-011-003/1448 (SANIADI)
|
0407005000NRG23110120230368438
|
19/01/2023
|
Majafur Hussain
|
0407005WL036760
|
Majafur Hussain
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907453
|
|
MRS FULMATI BIBI
|
()
|
460
|
HAJO
|
AS-07-005-011-003/21938 (SANIADI)
|
0407005000NRG23110120230368450
|
19/01/2023
|
CHAIFUDDIN
|
0407005WL036760
|
CHAIFUDDIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907523
|
|
MR CHAIFUDDIN ALI
|
()
|
461
|
HAJO
|
AS-07-005-011-003/22305 (SANIADI)
|
0407005000NRG23110120230368457
|
19/01/2023
|
MINATI BEGUM
|
0407005WL036760
|
MINATI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907435
|
|
MISS MINOTE BEGUM
|
()
|
462
|
HAJO
|
AS-07-005-011-003/5059 (SANIADI)
|
0407005000NRG23110120230368476
|
19/01/2023
|
Manjul Ali
|
0407005WL036760
|
Manjul Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907426
|
|
MR MANJUL ALAM
|
()
|
463
|
HAJO
|
AS-07-005-011-003/5174 (SANIADI)
|
0407005000NRG23110120230368492
|
19/01/2023
|
Arjina Akhtara
|
0407005WL036760
|
Arjina Akhtara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907420
|
|
MISS ARJINA AKHTARA
|
()
|
464
|
HAJO
|
AS-07-005-011-003/5279 (SANIADI)
|
0407005000NRG23110120230368493
|
19/01/2023
|
Runuma Begum
|
0407005WL036760
|
Runuma Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907425
|
|
MRS RUNUMA BEGUM
|
()
|
465
|
HAJO
|
AS-07-005-011-003/5281 (SANIADI)
|
0407005000NRG23110120230368494
|
19/01/2023
|
Padumi Bibi
|
0407005WL036760
|
Padumi Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907671
|
|
MRS PADUMI BIBI
|
()
|
466
|
HAJO
|
AS-07-005-014-001/1238 (2 NO. HAJO)
|
0407005000NRG23110120230368513
|
19/01/2023
|
Laljan Bibi
|
0407005WL036761
|
Laljan Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907663
|
|
MISS LALJAN BIBI
|
()
|
467
|
HAJO
|
AS-07-005-014-001/1238 (2 NO. HAJO)
|
0407005000NRG23110120230368512
|
19/01/2023
|
Rehena Parbin
|
0407005WL036761
|
Rehena Parbin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907665
|
|
MISS REHENA PARBIN
|
()
|
468
|
HAJO
|
AS-07-005-014-002/1248 (2 NO. HAJO)
|
0407005000NRG23110120230368551
|
19/01/2023
|
Putul Das
|
0407005WL036761
|
Putul Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907402
|
|
MRS PUTUL DAS
|
()
|
469
|
HAJO
|
AS-07-005-014-002/1303 (2 NO. HAJO)
|
0407005000NRG23110120230368554
|
19/01/2023
|
Karishma Das
|
0407005WL036761
|
Karishma Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907438
|
|
MRS KARISHMA DAS
|
()
|
470
|
HAJO
|
AS-07-005-014-002/1303 (2 NO. HAJO)
|
0407005000NRG23110120230368553
|
19/01/2023
|
Kartik Das
|
0407005WL036761
|
Kartik Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907437
|
|
MR KARTIK DAS
|
()
|
471
|
HAJO
|
AS-07-005-014-002/2816 (2 NO. HAJO)
|
0407005000NRG23110120230368560
|
19/01/2023
|
Amarjyoti Malakar
|
0407005WL036761
|
Amarjyoti Malakar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907406
|
|
SHRI AMAR JYOTI MALAKAR
|
()
|
472
|
HAJO
|
AS-07-005-014-002/2831 (2 NO. HAJO)
|
0407005000NRG23110120230368562
|
19/01/2023
|
KABITA DAS
|
0407005WL036761
|
KABITA DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907241
|
|
MRS KABITA DAS
|
()
|
473
|
HAJO
|
AS-07-005-014-002/2845 (2 NO. HAJO)
|
0407005000NRG23110120230368563
|
19/01/2023
|
PAKHILA DAS
|
0407005WL036761
|
PAKHILA DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907404
|
|
MRS POKHILA DAS
|
()
|
474
|
HAJO
|
AS-07-005-014-002/2855 (2 NO. HAJO)
|
0407005000NRG23110120230368564
|
19/01/2023
|
PUSPANJALI DAS
|
0407005WL036761
|
PUSPANJALI DAS
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129907721
|
|
SHRI PUSPANJALI DAS
|
()
|
475
|
HAJO
|
AS-07-005-014-002/2859 (2 NO. HAJO)
|
0407005000NRG23110120230368565
|
19/01/2023
|
BULU BEZBARUAH
|
0407005WL036761
|
BULU BEZBARUAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907247
|
|
MRS BULU BEZBARUA
|
()
|
476
|
HAJO
|
AS-07-005-014-002/2944 (2 NO. HAJO)
|
0407005000NRG23110120230368568
|
19/01/2023
|
PINKI DAS
|
0407005WL036761
|
PINKI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907405
|
|
SHRI PINKI DAS
|
()
|
477
|
HAJO
|
AS-07-005-014-002/31159 (2 NO. HAJO)
|
0407005000NRG23110120230368569
|
19/01/2023
|
Sri Puja Das
|
0407005WL036761
|
Sri Puja Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907719
|
|
MRS PUJA DAS
|
()
|
478
|
HAJO
|
AS-07-005-014-002/31221 (2 NO. HAJO)
|
0407005000NRG23110120230368571
|
19/01/2023
|
BHABESH DAS
|
0407005WL036761
|
BHABESH DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907403
|
|
MR BHABESH DAS
|
()
|
479
|
HAJO
|
AS-07-005-014-002/31221 (2 NO. HAJO)
|
0407005000NRG23110120230368572
|
19/01/2023
|
PADUMI DAS
|
0407005WL036761
|
PADUMI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907517
|
|
MRS PADUMI DAS
|
()
|
480
|
HAJO
|
AS-07-005-014-002/919 (2 NO. HAJO)
|
0407005000NRG23110120230368573
|
19/01/2023
|
Kali Das
|
0407005WL036761
|
Kali Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907616
|
|
MRS KALI DAS
|
()
|
481
|
HAJO
|
AS-07-005-014-005/2860 (2 NO. HAJO)
|
0407005000NRG23110120230368578
|
19/01/2023
|
KABIN DAS
|
0407005WL036761
|
KABIN DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907233
|
|
SHRI KABIN DAS
|
()
|
482
|
HAJO
|
AS-07-005-015-005/53497 (SWAHID SATYANATH)
|
0407005000NRG23170120230375182
|
19/01/2023
|
NIRU BAISHYA
|
0407005WL037517
|
NIRU BAISHYA
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907473
|
|
SHRI URMILA DAS
|
()
|
483
|
HAJO
|
AS-07-005-015-005/53497 (SWAHID SATYANATH)
|
0407005000NRG23170120230375181
|
19/01/2023
|
URMILA DAS
|
0407005WL037517
|
URMILA DAS
|
00415
|
SBIN0015304
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907704
|
|
SHRI URMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
484
|
HAJO
|
AS-07-005-005-001/4756 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370262
|
19/01/2023
|
Bitul Ali
|
0407005WL037042
|
Bitul Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907551
|
|
BITUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
485
|
HAJO
|
AS-07-005-011-003/1448 (SANIADI)
|
0407005000NRG23110120230368439
|
19/01/2023
|
Minuwara
|
0407005WL036760
|
Minuwara
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129907552
|
|
MERAJUL HUSSAIN
|
()
|
486
|
HAJO
|
AS-07-005-011-003/5057 (SANIADI)
|
0407005000NRG23110120230368474
|
19/01/2023
|
Abdur Rashid
|
0407005WL036760
|
Abdur Rashid
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907553
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
487
|
HAJO
|
AS-07-005-005-001/110 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369992
|
19/01/2023
|
RASHIA BEGUM
|
0407005WL037024
|
RASHIA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907462
|
|
RASIYA BEGUM
|
()
|
488
|
HAJO
|
AS-07-005-005-001/1480 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230369995
|
19/01/2023
|
Rukia Begum
|
0407005WL037024
|
Rukia Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907555
|
|
RUKIA BEGUM
|
()
|
489
|
HAJO
|
AS-07-005-005-001/4472 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370009
|
19/01/2023
|
MARAMI BEGUM
|
0407005WL037024
|
MARAMI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907463
|
|
MARAMI BEGUM
|
()
|
490
|
HAJO
|
AS-07-005-005-001/4474 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370234
|
19/01/2023
|
Nijora Begum
|
0407005WL037042
|
Nijora Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907753
|
|
KHAIRUL HAQUE
|
()
|
491
|
HAJO
|
AS-07-005-005-001/4651 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370237
|
19/01/2023
|
Habibar Rahman
|
0407005WL037042
|
Habibar Rahman
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907556
|
|
HABIBAR RAHMAN
|
()
|
492
|
HAJO
|
AS-07-005-005-001/4750 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370253
|
19/01/2023
|
Jaruna Begum
|
0407005WL037042
|
Jaruna Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907725
|
|
JENIFA BEGUM
|
()
|
493
|
HAJO
|
AS-07-005-005-001/4751 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370255
|
19/01/2023
|
Safedur Rahman
|
0407005WL037042
|
Safedur Rahman
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907752
|
|
SAFEDUR RAHMAN
|
()
|
494
|
HAJO
|
AS-07-005-005-001/4751 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370256
|
19/01/2023
|
Sonmani Begum
|
0407005WL037042
|
Sonmani Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907751
|
|
SONMONI BEGUM
|
()
|
495
|
HAJO
|
AS-07-005-005-001/4909 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370270
|
19/01/2023
|
Asifour Rahman
|
0407005WL037042
|
Asifour Rahman
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907554
|
|
ASIFOUR RAHMAN
|
()
|
496
|
HAJO
|
AS-07-005-005-001/4909 (KETEKIBARI UKHURA)
|
0407005000NRG23120120230370269
|
19/01/2023
|
Rejina Begum
|
0407005WL037042
|
Rejina Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907557
|
|
REJINA BEGUM
|
()
|
497
|
HAJO
|
AS-07-005-015-005/4048 (SWAHID SATYANATH)
|
0407005000NRG23170120230375200
|
19/01/2023
|
Md. Mukut Ali
|
0407005WL037523
|
Md. Mukut Ali
|
00462
|
UCBA0001427
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907662
|
|
HACHNA BEGUM
|
()
|
498
|
HAJO
|
AS-07-005-015-005/4532 (SWAHID SATYANATH)
|
0407005000NRG23180120230375424
|
19/01/2023
|
MD. ANSAR ALI
|
0407005WL037559
|
MD. ANSAR ALI
|
00462
|
UCBA0001427
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129907411
|
|
ANSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
499
|
HAJO
|
AS-07-005-014-001/1026 (2 NO. HAJO)
|
0407005000NRG23110120230368505
|
19/01/2023
|
Alek Ali
|
0407005WL036761
|
Alek Ali
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907389
|
|
Alek Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
500
|
HAJO
|
AS-07-005-012-004/6656 (BARNI)
|
0407005000NRG23120120230370211
|
19/01/2023
|
HAMIDA BIBI
|
0407005WL037040
|
HAMIDA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907535
|
|
HAMIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
501
|
HAJO
|
AS-07-005-011-001/1968 (SANIADI)
|
0407005000NRG23130120230372964
|
19/01/2023
|
Abeda Begum
|
0407005WL037241
|
Abeda Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907490
|
|
Abeda Begum
|
()
|
502
|
HAJO
|
AS-07-005-011-001/3888 (SANIADI)
|
0407005000NRG23130120230373042
|
19/01/2023
|
Jamila Khatun
|
0407005WL037241
|
Jamila Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907492
|
|
Jamila Khatun
|
()
|
503
|
HAJO
|
AS-07-005-011-001/6242 (SANIADI)
|
0407005000NRG23110120230368418
|
19/01/2023
|
Mintu Begum
|
0407005WL036760
|
Mintu Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129907447
|
A/c Blocked or Frozen
|
|
|
504
|
HAJO
|
AS-07-005-011-001/6247 (SANIADI)
|
0407005000NRG23110120230368420
|
19/01/2023
|
Pinajira Begum
|
0407005WL036760
|
Pinajira Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907223
|
|
Pinajira Begum
|
()
|
505
|
HAJO
|
AS-07-005-011-002/22266 (SANIADI)
|
0407005000NRG23110120230368422
|
19/01/2023
|
RUBUL ALI
|
0407005WL036760
|
RUBUL ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907222
|
|
RUBUL ALI
|
()
|
506
|
HAJO
|
AS-07-005-011-002/22267 (SANIADI)
|
0407005000NRG23110120230368423
|
19/01/2023
|
NURUL HAQUE
|
0407005WL036760
|
NURUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907480
|
|
NURUL HAQUE
|
()
|
507
|
HAJO
|
AS-07-005-011-002/22273 (SANIADI)
|
0407005000NRG23110120230368426
|
19/01/2023
|
NILIMA BEGUM
|
0407005WL036760
|
NILIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907496
|
|
NILIMA BEGUM
|
()
|
508
|
HAJO
|
AS-07-005-011-002/22275 (SANIADI)
|
0407005000NRG23110120230368428
|
19/01/2023
|
CHAYED ALI
|
0407005WL036760
|
CHAYED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907493
|
|
CHAYED ALI
|
()
|
509
|
HAJO
|
AS-07-005-011-002/22276 (SANIADI)
|
0407005000NRG23110120230368429
|
19/01/2023
|
MANJU BEGUM
|
0407005WL036760
|
MANJU BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907491
|
|
MANJU BEGUM
|
()
|
510
|
HAJO
|
AS-07-005-011-003/1374 (SANIADI)
|
0407005000NRG23110120230368436
|
19/01/2023
|
Arjina Begum
|
0407005WL036760
|
Arjina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907445
|
|
Arjina Begum
|
()
|
511
|
HAJO
|
AS-07-005-011-003/1461 (SANIADI)
|
0407005000NRG23110120230368440
|
19/01/2023
|
Samasillah
|
0407005WL036760
|
Samasillah
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907487
|
|
Samasillah
|
()
|
512
|
HAJO
|
AS-07-005-011-003/1470 (SANIADI)
|
0407005000NRG23110120230368442
|
19/01/2023
|
Nurhussain Ali
|
0407005WL036760
|
Nurhussain Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907442
|
|
Nurhussain Ali
|
()
|
513
|
HAJO
|
AS-07-005-011-003/2136 (SANIADI)
|
0407005000NRG23110120230368447
|
19/01/2023
|
MAINUL HAQUE
|
0407005WL036760
|
MAINUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907479
|
|
MAINUL HAQUE
|
()
|
514
|
HAJO
|
AS-07-005-011-003/2166 (SANIADI)
|
0407005000NRG23110120230368448
|
19/01/2023
|
NURIA BEGUM
|
0407005WL036760
|
NURIA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907489
|
|
NURIA BEGUM
|
()
|
515
|
HAJO
|
AS-07-005-011-003/2204 (SANIADI)
|
0407005000NRG23110120230368451
|
19/01/2023
|
AJGAR ALI
|
0407005WL036760
|
AJGAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907483
|
|
AJGAR ALI
|
()
|
516
|
HAJO
|
AS-07-005-011-003/22314 (SANIADI)
|
0407005000NRG23110120230368461
|
19/01/2023
|
NARJI BIBI
|
0407005WL036760
|
NARJI BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907495
|
|
NARJI BIBI
|
()
|
517
|
HAJO
|
AS-07-005-011-003/5055 (SANIADI)
|
0407005000NRG23110120230368472
|
19/01/2023
|
Amina khatun
|
0407005WL036760
|
Amina khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907494
|
|
Amina khatun
|
()
|
518
|
HAJO
|
AS-07-005-011-003/5055 (SANIADI)
|
0407005000NRG23110120230368473
|
19/01/2023
|
Rubul Ali
|
0407005WL036760
|
Rubul Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907484
|
|
Rubul Ali
|
()
|
519
|
HAJO
|
AS-07-005-011-003/5058 (SANIADI)
|
0407005000NRG23110120230368475
|
19/01/2023
|
Rupa Begum
|
0407005WL036760
|
Rupa Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907218
|
|
Rupa Begum
|
()
|
520
|
HAJO
|
AS-07-005-011-003/5081 (SANIADI)
|
0407005000NRG23110120230368489
|
19/01/2023
|
Jafar Ali
|
0407005WL036760
|
Jafar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907488
|
|
Jafar Ali
|
()
|
521
|
HAJO
|
AS-07-005-011-003/5081 (SANIADI)
|
0407005000NRG23110120230368488
|
19/01/2023
|
Nilima Bibi
|
0407005WL036760
|
Nilima Bibi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907481
|
|
Nilima Bibi
|
()
|
522
|
HAJO
|
AS-07-005-011-003/5125 (SANIADI)
|
0407005000NRG23110120230368490
|
19/01/2023
|
Chand Mohammad Ali
|
0407005WL036760
|
Chand Mohammad Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907619
|
|
Chand Mohammad Ali
|
()
|
523
|
HAJO
|
AS-07-005-011-003/5125 (SANIADI)
|
0407005000NRG23110120230368491
|
19/01/2023
|
Nilima Bibi
|
0407005WL036760
|
Nilima Bibi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907444
|
|
Nilima Bibi
|
()
|
524
|
HAJO
|
AS-07-005-011-003/5325 (SANIADI)
|
0407005000NRG23110120230368496
|
19/01/2023
|
Kabita Begum
|
0407005WL036760
|
Kabita Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907217
|
|
Kabita Begum
|
()
|
525
|
HAJO
|
AS-07-005-011-003/5340 (SANIADI)
|
0407005000NRG23110120230368499
|
19/01/2023
|
Rejina Begum
|
0407005WL036760
|
Rejina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907219
|
|
Rejina Begum
|
()
|
526
|
HAJO
|
AS-07-005-011-003/5409 (SANIADI)
|
0407005000NRG23110120230368501
|
19/01/2023
|
Makoni Begum
|
0407005WL036760
|
Makoni Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907220
|
|
Makoni Begum
|
()
|
527
|
HAJO
|
AS-07-005-012-004/6643 (BARNI)
|
0407005000NRG23120120230370198
|
19/01/2023
|
CHAHEDA BIBI
|
0407005WL037040
|
CHAHEDA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907449
|
|
CHAHEDA BIBI
|
()
|
528
|
HAJO
|
AS-07-005-012-004/6644 (BARNI)
|
0407005000NRG23120120230370200
|
19/01/2023
|
BIPUL
|
0407005WL037040
|
BIPUL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907482
|
|
BIPUL
|
()
|
529
|
HAJO
|
AS-07-005-012-004/6645 (BARNI)
|
0407005000NRG23120120230370202
|
19/01/2023
|
INTAZ ALI
|
0407005WL037040
|
INTAZ ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907476
|
|
INTAZ ALI
|
()
|
530
|
HAJO
|
AS-07-005-012-004/6645 (BARNI)
|
0407005000NRG23120120230370201
|
19/01/2023
|
MONOWARA BEGUM
|
0407005WL037040
|
MONOWARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907441
|
|
MONOWARA BEGUM
|
()
|
531
|
HAJO
|
AS-07-005-012-004/6647 (BARNI)
|
0407005000NRG23120120230370203
|
19/01/2023
|
SUNU BEGUM
|
0407005WL037040
|
SUNU BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907448
|
|
SUNU BEGUM
|
()
|
532
|
HAJO
|
AS-07-005-012-004/6649 (BARNI)
|
0407005000NRG23120120230370205
|
19/01/2023
|
CHIRIMA BEGUM
|
0407005WL037040
|
CHIRIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907477
|
|
CHIRIMA BEGUM
|
()
|
533
|
HAJO
|
AS-07-005-012-004/6649 (BARNI)
|
0407005000NRG23120120230370204
|
19/01/2023
|
NURHAK ALI
|
0407005WL037040
|
NURHAK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907478
|
|
NURHAK ALI
|
()
|
534
|
HAJO
|
AS-07-005-012-004/6650 (BARNI)
|
0407005000NRG23120120230370206
|
19/01/2023
|
AKIMA BEGUM
|
0407005WL037040
|
AKIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907486
|
|
AKIMA BEGUM
|
()
|
535
|
HAJO
|
AS-07-005-012-004/6650 (BARNI)
|
0407005000NRG23120120230370207
|
19/01/2023
|
MANTAJ ALI
|
0407005WL037040
|
MANTAJ ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907443
|
|
MANTAJ ALI
|
()
|
536
|
HAJO
|
AS-07-005-012-004/6652 (BARNI)
|
0407005000NRG23120120230370208
|
19/01/2023
|
ANJU BEGUM
|
0407005WL037040
|
ANJU BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907446
|
|
ANJU BEGUM
|
()
|
537
|
HAJO
|
AS-07-005-012-004/6652 (BARNI)
|
0407005000NRG23120120230370209
|
19/01/2023
|
JAKIR ALI
|
0407005WL037040
|
JAKIR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907440
|
|
JAKIR ALI
|
()
|
538
|
HAJO
|
AS-07-005-012-004/6655 (BARNI)
|
0407005000NRG23120120230370210
|
19/01/2023
|
ENA BIBI
|
0407005WL037040
|
ENA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907485
|
|
ENA BIBI
|
()
|
539
|
HAJO
|
AS-07-005-012-004/6659 (BARNI)
|
0407005000NRG23120120230370212
|
19/01/2023
|
POHAR ALI
|
0407005WL037040
|
POHAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907439
|
|
POHAR ALI
|
()
|
540
|
HAJO
|
AS-07-005-012-004/6660 (BARNI)
|
0407005000NRG23120120230370213
|
19/01/2023
|
JANEKI BIBI
|
0407005WL037040
|
JANEKI BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129907450
|
|
JANEKI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775165
|
775165
|
|
|
|
|
|
|
|