|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJO
|
AS-07-005-001-002/12796
(DAMPUR)
|
0407005000NRG23080820220157956
|
08/08/2022
|
MANTU ALI
|
0407005WL009051
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066654
|
|
MANTU ALI
|
()
|
|
2
|
HAJO
|
AS-07-005-001-002/13058
(DAMPUR)
|
0407005000NRG23080820220157953
|
08/08/2022
|
MINJUARA BIBI
|
0407005WL009050
|
MINJUARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066660
|
|
MINJUARA BIBI
|
()
|
|
3
|
HAJO
|
AS-07-005-001-002/13182
(DAMPUR)
|
0407005000NRG23080820220157957
|
08/08/2022
|
MUKUL ALI
|
0407005WL009051
|
MUKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066443
|
|
MUKUL ALI
|
()
|
|
4
|
HAJO
|
AS-07-005-001-002/2198-A
(DAMPUR)
|
0407005000NRG23080820220157958
|
08/08/2022
|
MD. MAKIBAR RAHMAN
|
0407005WL009051
|
MD. MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066735
|
|
MD. MAKIBAR RAHMAN
|
()
|
|
5
|
HAJO
|
AS-07-005-001-003/2598
(DAMPUR)
|
0407005000NRG23080820220157955
|
08/08/2022
|
MANUWAR HUSSAIN
|
0407005WL009050
|
MANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066631
|
|
MANUWAR HUSSAIN
|
()
|
|
6
|
HAJO
|
AS-07-005-004-004/1311
(BAMUNDI)
|
0407005000NRG23040820220156573
|
08/08/2022
|
Binit Ali
|
0407005WL008853
|
Binit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066445
|
|
Binit Ali
|
()
|
|
7
|
HAJO
|
AS-07-005-004-004/1312
(BAMUNDI)
|
0407005000NRG23040820220156595
|
08/08/2022
|
Kalabati
|
0407005WL008856
|
Kalabati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066440
|
|
Kalabati
|
()
|
|
8
|
HAJO
|
AS-07-005-004-004/1313
(BAMUNDI)
|
0407005000NRG23040820220156562
|
08/08/2022
|
MATIUR RAHMAN
|
0407005WL008852
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066446
|
|
MATIUR RAHMAN
|
()
|
|
9
|
HAJO
|
AS-07-005-004-004/1315
(BAMUNDI)
|
0407005000NRG23040820220156596
|
08/08/2022
|
Salafa
|
0407005WL008856
|
Salafa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066428
|
|
Salafa
|
()
|
|
10
|
HAJO
|
AS-07-005-004-004/1316
(BAMUNDI)
|
0407005000NRG23040820220156574
|
08/08/2022
|
Rahiz Uddin
|
0407005WL008853
|
Rahiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066652
|
|
Rahiz Uddin
|
()
|
|
11
|
HAJO
|
AS-07-005-004-004/1324
(BAMUNDI)
|
0407005000NRG23040820220156583
|
08/08/2022
|
Bilal Hussain
|
0407005WL008854
|
Bilal Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066651
|
|
Bilal Hussain
|
()
|
|
12
|
HAJO
|
AS-07-005-004-004/1327
(BAMUNDI)
|
0407005000NRG23040820220156563
|
08/08/2022
|
Fulsan Ali
|
0407005WL008852
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066448
|
|
Fulsan Ali
|
()
|
|
13
|
HAJO
|
AS-07-005-004-004/1327
(BAMUNDI)
|
0407005000NRG23040820220156565
|
08/08/2022
|
Jabeda Khatun
|
0407005WL008852
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066609
|
|
Jabeda Khatun
|
()
|
|
14
|
HAJO
|
AS-07-005-004-004/1327
(BAMUNDI)
|
0407005000NRG23040820220156564
|
08/08/2022
|
Jiyarun
|
0407005WL008852
|
Jiyarun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066655
|
|
Jiyarun
|
()
|
|
15
|
HAJO
|
AS-07-005-004-004/1335
(BAMUNDI)
|
0407005000NRG23040820220156584
|
08/08/2022
|
Taju Ali
|
0407005WL008854
|
Taju Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066639
|
|
Taju Ali
|
()
|
|
16
|
HAJO
|
AS-07-005-004-004/1337
(BAMUNDI)
|
0407005000NRG23040820220156575
|
08/08/2022
|
Asiyar
|
0407005WL008853
|
Asiyar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066389
|
|
Asiyar
|
()
|
|
17
|
HAJO
|
AS-07-005-004-004/1338
(BAMUNDI)
|
0407005000NRG23040820220156576
|
08/08/2022
|
Abu Bakkah
|
0407005WL008853
|
Abu Bakkah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066431
|
|
Abu Bakkah
|
()
|
|
18
|
HAJO
|
AS-07-005-004-004/1338
(BAMUNDI)
|
0407005000NRG23040820220156577
|
08/08/2022
|
Dilowara
|
0407005WL008853
|
Dilowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066435
|
|
Dilowara
|
()
|
|
19
|
HAJO
|
AS-07-005-004-004/1341
(BAMUNDI)
|
0407005000NRG23040820220156597
|
08/08/2022
|
Majit Ali
|
0407005WL008856
|
Majit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066447
|
|
Majit Ali
|
()
|
|
20
|
HAJO
|
AS-07-005-004-004/1344
(BAMUNDI)
|
0407005000NRG23040820220156566
|
08/08/2022
|
Bhuli Khatun
|
0407005WL008852
|
Bhuli Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066664
|
|
Bhuli Khatun
|
()
|
|
21
|
HAJO
|
AS-07-005-004-004/1349
(BAMUNDI)
|
0407005000NRG23040820220156578
|
08/08/2022
|
Asa Khatun
|
0407005WL008853
|
Asa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066658
|
|
Asa Khatun
|
()
|
|
22
|
HAJO
|
AS-07-005-004-004/1370
(BAMUNDI)
|
0407005000NRG23040820220156585
|
08/08/2022
|
Karim Ali
|
0407005WL008854
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066645
|
|
Karim Ali
|
()
|
|
23
|
HAJO
|
AS-07-005-004-004/1376
(BAMUNDI)
|
0407005000NRG23040820220156586
|
08/08/2022
|
Munnaf Ali
|
0407005WL008854
|
Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066449
|
|
Munnaf Ali
|
()
|
|
24
|
HAJO
|
AS-07-005-004-004/1376
(BAMUNDI)
|
0407005000NRG23040820220156587
|
08/08/2022
|
SANIKA BEGUM
|
0407005WL008854
|
SANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066606
|
|
SANIKA BEGUM
|
()
|
|
25
|
HAJO
|
AS-07-005-004-004/1380
(BAMUNDI)
|
0407005000NRG23040820220156608
|
08/08/2022
|
Sakhada
|
0407005WL008857
|
Sakhada
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066656
|
|
Sakhada
|
()
|
|
26
|
HAJO
|
AS-07-005-004-004/1380
(BAMUNDI)
|
0407005000NRG23040820220156607
|
08/08/2022
|
Surman Ali
|
0407005WL008857
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066661
|
|
Surman Ali
|
()
|
|
27
|
HAJO
|
AS-07-005-004-004/1383
(BAMUNDI)
|
0407005000NRG23040820220156609
|
08/08/2022
|
Farid Ali
|
0407005WL008857
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066728
|
|
Farid Ali
|
()
|
|
28
|
HAJO
|
AS-07-005-004-008/2244
(BAMUNDI)
|
0407005000NRG23040820220156599
|
08/08/2022
|
SODAGAR ALI
|
0407005WL008856
|
SODAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066659
|
|
SODAGAR ALI
|
()
|
|
29
|
HAJO
|
AS-07-005-004-008/3036
(BAMUNDI)
|
0407005000NRG23080820220158023
|
08/08/2022
|
Kalimuddin
|
0407005WL009062
|
Kalimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066638
|
|
Kalimuddin
|
()
|
|
30
|
HAJO
|
AS-07-005-004-008/3039
(BAMUNDI)
|
0407005000NRG23040820220156579
|
08/08/2022
|
FUL BHANU
|
0407005WL008853
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066429
|
|
FUL BHANU
|
()
|
|
31
|
HAJO
|
AS-07-005-004-008/8953
(BAMUNDI)
|
0407005000NRG23040820220156610
|
08/08/2022
|
JELEMUN NECHA
|
0407005WL008857
|
JELEMUN NECHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066667
|
|
JELEMUN NECHA
|
()
|
|
32
|
HAJO
|
AS-07-005-004-008/8955
(BAMUNDI)
|
0407005000NRG23040820220156600
|
08/08/2022
|
RAHAM ALI
|
0407005WL008856
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066669
|
|
RAHAM ALI
|
()
|
|
33
|
HAJO
|
AS-07-005-004-008/9005
(BAMUNDI)
|
0407005000NRG23040820220156568
|
08/08/2022
|
RAFIKUL ISLAM
|
0407005WL008852
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066608
|
|
RAFIKUL ISLAM
|
()
|
|
34
|
HAJO
|
AS-07-005-004-008/9005
(BAMUNDI)
|
0407005000NRG23040820220156569
|
08/08/2022
|
REJIYA BEGUM
|
0407005WL008852
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066610
|
|
REJIYA BEGUM
|
()
|
|
35
|
HAJO
|
AS-07-005-004-008/9011
(BAMUNDI)
|
0407005000NRG23040820220156611
|
08/08/2022
|
CHUNABHANU BIBI
|
0407005WL008857
|
CHUNABHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066426
|
|
CHUNABHANU BIBI
|
()
|
|
36
|
HAJO
|
AS-07-005-004-008/9106
(BAMUNDI)
|
0407005000NRG23040820220156612
|
08/08/2022
|
KADAR ALI
|
0407005WL008857
|
KADAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066613
|
|
KADAR ALI
|
()
|
|
37
|
HAJO
|
AS-07-005-004-008/9107
(BAMUNDI)
|
0407005000NRG23040820220156570
|
08/08/2022
|
ABDUCH CHALAM
|
0407005WL008852
|
ABDUCH CHALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066657
|
|
ABDUCH CHALAM
|
()
|
|
38
|
HAJO
|
AS-07-005-004-008/9132
(BAMUNDI)
|
0407005000NRG23040820220156580
|
08/08/2022
|
ANOWARA KHATUN
|
0407005WL008853
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066427
|
|
ANOWARA KHATUN
|
()
|
|
39
|
HAJO
|
AS-07-005-004-008/9133
(BAMUNDI)
|
0407005000NRG23040820220156621
|
08/08/2022
|
JIYABAR ALI
|
0407005WL008859
|
JIYABAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066432
|
|
JIYABAR ALI
|
()
|
|
40
|
HAJO
|
AS-07-005-004-008/9134
(BAMUNDI)
|
0407005000NRG23040820220156613
|
08/08/2022
|
RASUL ALI
|
0407005WL008857
|
RASUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066665
|
|
RASUL ALI
|
()
|
|
41
|
HAJO
|
AS-07-005-004-008/9134
(BAMUNDI)
|
0407005000NRG23040820220156614
|
08/08/2022
|
REJINA KHATUN
|
0407005WL008857
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066670
|
|
REJINA KHATUN
|
()
|
|
42
|
HAJO
|
AS-07-005-004-008/9138
(BAMUNDI)
|
0407005000NRG23040820220156590
|
08/08/2022
|
RAFIKUL ISLAM
|
0407005WL008855
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066425
|
|
RAFIKUL ISLAM
|
()
|
|
43
|
HAJO
|
AS-07-005-004-008/9138
(BAMUNDI)
|
0407005000NRG23040820220156591
|
08/08/2022
|
REJIYA BEGUM
|
0407005WL008855
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066438
|
|
REJIYA BEGUM
|
()
|
|
44
|
HAJO
|
AS-07-005-004-008/9140
(BAMUNDI)
|
0407005000NRG23040820220156588
|
08/08/2022
|
KADDUCH ALI
|
0407005WL008854
|
KADDUCH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066441
|
|
KADDUCH ALI
|
()
|
|
45
|
HAJO
|
AS-07-005-004-008/9141
(BAMUNDI)
|
0407005000NRG23040820220156581
|
08/08/2022
|
TAYJAN ALI
|
0407005WL008853
|
TAYJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066437
|
|
TAYJAN ALI
|
()
|
|
46
|
HAJO
|
AS-07-005-004-008/9225
(BAMUNDI)
|
0407005000NRG23040820220156616
|
08/08/2022
|
CHANDRA BHANU
|
0407005WL008857
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066453
|
|
CHANDRA BHANU
|
()
|
|
47
|
HAJO
|
AS-07-005-004-008/9225
(BAMUNDI)
|
0407005000NRG23040820220156615
|
08/08/2022
|
CHURUT JAMAL
|
0407005WL008857
|
CHURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066452
|
|
CHURUT JAMAL
|
()
|
|
48
|
HAJO
|
AS-07-005-004-008/9227
(BAMUNDI)
|
0407005000NRG23040820220156601
|
08/08/2022
|
SONA BHANU
|
0407005WL008856
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066653
|
|
SONA BHANU
|
()
|
|
49
|
HAJO
|
AS-07-005-004-008/9228
(BAMUNDI)
|
0407005000NRG23040820220156617
|
08/08/2022
|
MAKIB ALI
|
0407005WL008857
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066671
|
|
MAKIB ALI
|
()
|
|
50
|
HAJO
|
AS-07-005-004-008/9232
(BAMUNDI)
|
0407005000NRG23040820220156592
|
08/08/2022
|
FAIJUR ALI
|
0407005WL008855
|
FAIJUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066442
|
|
FAIJUR ALI
|
()
|
|
51
|
HAJO
|
AS-07-005-004-008/9233
(BAMUNDI)
|
0407005000NRG23040820220156649
|
08/08/2022
|
MAJIRON NECHA
|
0407005WL008863
|
MAJIRON NECHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066430
|
|
MAJIRON NECHA
|
()
|
|
52
|
HAJO
|
AS-07-005-004-008/9234
(BAMUNDI)
|
0407005000NRG23040820220156593
|
08/08/2022
|
CHANDRA BHANU
|
0407005WL008855
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066444
|
|
CHANDRA BHANU
|
()
|
|
53
|
HAJO
|
AS-07-005-004-008/9235
(BAMUNDI)
|
0407005000NRG23040820220156594
|
08/08/2022
|
MAJIRAN NECHA
|
0407005WL008855
|
MAJIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066433
|
|
MAJIRAN NECHA
|
()
|
|
54
|
HAJO
|
AS-07-005-004-008/9237
(BAMUNDI)
|
0407005000NRG23040820220156571
|
08/08/2022
|
OMAR ALI
|
0407005WL008852
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066668
|
|
OMAR ALI
|
()
|
|
55
|
HAJO
|
AS-07-005-004-008/9240
(BAMUNDI)
|
0407005000NRG23040820220156650
|
08/08/2022
|
BILATAN NCCHA
|
0407005WL008863
|
BILATAN NCCHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066615
|
|
BILATAN NCCHA
|
()
|
|
56
|
HAJO
|
AS-07-005-004-008/9245
(BAMUNDI)
|
0407005000NRG23040820220156572
|
08/08/2022
|
JAMAR ALI
|
0407005WL008852
|
JAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066439
|
|
JAMAR ALI
|
()
|
|
57
|
HAJO
|
AS-07-005-004-008/9251
(BAMUNDI)
|
0407005000NRG23040820220156602
|
08/08/2022
|
MONER ALI
|
0407005WL008856
|
MONER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066662
|
|
MONER ALI
|
()
|
|
58
|
HAJO
|
AS-07-005-004-008/9254
(BAMUNDI)
|
0407005000NRG23040820220156603
|
08/08/2022
|
BAKSA ALI
|
0407005WL008856
|
BAKSA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066612
|
|
BAKSA ALI
|
()
|
|
59
|
HAJO
|
AS-07-005-004-008/9258
(BAMUNDI)
|
0407005000NRG23040820220156651
|
08/08/2022
|
JAYGUN BEGUM
|
0407005WL008863
|
JAYGUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066663
|
|
JAYGUN BEGUM
|
()
|
|
60
|
HAJO
|
AS-07-005-004-008/9260
(BAMUNDI)
|
0407005000NRG23040820220156604
|
08/08/2022
|
CHAMELA KHATUN
|
0407005WL008856
|
CHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066604
|
|
CHAMELA KHATUN
|
()
|
|
61
|
HAJO
|
AS-07-005-004-008/9261
(BAMUNDI)
|
0407005000NRG23040820220156605
|
08/08/2022
|
MAJEDA BEGUM
|
0407005WL008856
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066436
|
|
MAJEDA BEGUM
|
()
|
|
62
|
HAJO
|
AS-07-005-004-008/9265
(BAMUNDI)
|
0407005000NRG23040820220156606
|
08/08/2022
|
CHALEMAN ALI
|
0407005WL008856
|
CHALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066605
|
|
CHALEMAN ALI
|
()
|
|
63
|
HAJO
|
AS-07-005-004-008/9322
(BAMUNDI)
|
0407005000NRG23040820220156589
|
08/08/2022
|
FULCHAN ALI
|
0407005WL008854
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066611
|
|
FULCHAN ALI
|
()
|
|
64
|
HAJO
|
AS-07-005-004-008/9327
(BAMUNDI)
|
0407005000NRG23040820220156620
|
08/08/2022
|
MATIUR RAHMAN
|
0407005WL008858
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066434
|
|
MATIUR RAHMAN
|
()
|
|
65
|
HAJO
|
AS-07-005-004-008/9350
(BAMUNDI)
|
0407005000NRG23040820220156652
|
08/08/2022
|
AYUB HUSSAIN
|
0407005WL008864
|
AYUB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066607
|
|
AYUB HUSSAIN
|
()
|
|
66
|
HAJO
|
AS-07-005-004-008/9350
(BAMUNDI)
|
0407005000NRG23040820220156653
|
08/08/2022
|
REJIA SULTANA
|
0407005WL008864
|
REJIA SULTANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066587
|
|
REJIA SULTANA
|
()
|
|
67
|
HAJO
|
AS-07-005-004-017/1165
(BAMUNDI)
|
0407005000NRG23080820220158024
|
08/08/2022
|
TAHER CHAN
|
0407005WL009062
|
TAHER CHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066450
|
|
TAHER CHAN
|
()
|
|
68
|
HAJO
|
AS-07-005-004-017/1413
(BAMUNDI)
|
0407005000NRG23040820220156619
|
08/08/2022
|
AZED ALI
|
0407005WL008857
|
AZED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066424
|
|
AZED ALI
|
()
|
|
69
|
HAJO
|
AS-07-005-004-017/1413
(BAMUNDI)
|
0407005000NRG23040820220156618
|
08/08/2022
|
HAMELA BEGUM
|
0407005WL008857
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066423
|
|
HAMELA BEGUM
|
()
|
|
70
|
HAJO
|
AS-07-005-004-017/1981
(BAMUNDI)
|
0407005000NRG23040820220156582
|
08/08/2022
|
NUR HUSSAIN
|
0407005WL008853
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066666
|
|
NUR HUSSAIN
|
()
|
|
71
|
HAJO
|
AS-07-005-004-017/1982
(BAMUNDI)
|
0407005000NRG23040820220156654
|
08/08/2022
|
MAINUL HAQUE
|
0407005WL008864
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066451
|
|
MAINUL HAQUE
|
()
|
|
72
|
HAJO
|
AS-07-005-010-001/101288
(KALITAKUCHI)
|
0407005000NRG23060820220157471
|
08/08/2022
|
IMRAN HUSSAIN
|
0407005WL008989
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066588
|
|
IMRAN HUSSAIN
|
()
|
|
73
|
HAJO
|
AS-07-005-010-001/101289
(KALITAKUCHI)
|
0407005000NRG23060820220157472
|
08/08/2022
|
ABDUL BASET ALI
|
0407005WL008989
|
ABDUL BASET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066495
|
|
ABDUL BASET ALI
|
()
|
|
74
|
HAJO
|
AS-07-005-010-001/101371
(KALITAKUCHI)
|
0407005000NRG23060820220157473
|
08/08/2022
|
RANJU BEGUM
|
0407005WL008989
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066457
|
|
RANJU BEGUM
|
()
|
|
75
|
HAJO
|
AS-07-005-010-001/101372
(KALITAKUCHI)
|
0407005000NRG23060820220157474
|
08/08/2022
|
FIROJA BEGUM
|
0407005WL008989
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066586
|
|
FIROJA BEGUM
|
()
|
|
76
|
HAJO
|
AS-07-005-010-001/101569
(KALITAKUCHI)
|
0407005000NRG23060820220157475
|
08/08/2022
|
MAJIBAR RAHMAN
|
0407005WL008989
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066563
|
|
MAJIBAR RAHMAN
|
()
|
|
77
|
HAJO
|
AS-07-005-010-001/101573
(KALITAKUCHI)
|
0407005000NRG23060820220157476
|
08/08/2022
|
RANJU SAIKIA
|
0407005WL008989
|
RANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066554
|
|
RANJU SAIKIA
|
()
|
|
78
|
HAJO
|
AS-07-005-010-001/101776
(KALITAKUCHI)
|
0407005000NRG23060820220157477
|
08/08/2022
|
JESMIN BEGUM
|
0407005WL008989
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066456
|
|
JESMIN BEGUM
|
()
|
|
79
|
HAJO
|
AS-07-005-010-001/9919
(KALITAKUCHI)
|
0407005000NRG23060820220157478
|
08/08/2022
|
Abdul Hamid
|
0407005WL008989
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066549
|
|
Abdul Hamid
|
()
|
|
80
|
HAJO
|
AS-07-005-010-002/101154
(KALITAKUCHI)
|
0407005000NRG23060820220157668
|
08/08/2022
|
RIJUMA BEGUM
|
0407005WL008999
|
RIJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066524
|
|
RIJUMA BEGUM
|
()
|
|
81
|
HAJO
|
AS-07-005-010-002/101224
(KALITAKUCHI)
|
0407005000NRG23060820220157479
|
08/08/2022
|
ALLAUDDIN AHMED
|
0407005WL008989
|
ALLAUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066590
|
|
ALLAUDDIN AHMED
|
()
|
|
82
|
HAJO
|
AS-07-005-010-002/101224
(KALITAKUCHI)
|
0407005000NRG23060820220157480
|
08/08/2022
|
CHAHIDA BEGUM
|
0407005WL008989
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066591
|
|
CHAHIDA BEGUM
|
()
|
|
83
|
HAJO
|
AS-07-005-010-002/101247
(KALITAKUCHI)
|
0407005000NRG23060820220157481
|
08/08/2022
|
SAFURA BEGUM
|
0407005WL008989
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066598
|
|
SAFURA BEGUM
|
()
|
|
84
|
HAJO
|
AS-07-005-010-002/101251
(KALITAKUCHI)
|
0407005000NRG23060820220157482
|
08/08/2022
|
HASINA BEGUM
|
0407005WL008989
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066601
|
|
HASINA BEGUM
|
()
|
|
85
|
HAJO
|
AS-07-005-010-002/101256
(KALITAKUCHI)
|
0407005000NRG23060820220157483
|
08/08/2022
|
ABDUL KADIR
|
0407005WL008989
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066501
|
|
ABDUL KADIR
|
()
|
|
86
|
HAJO
|
AS-07-005-010-002/101257
(KALITAKUCHI)
|
0407005000NRG23060820220157484
|
08/08/2022
|
MINA BEGUM
|
0407005WL008989
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066497
|
|
MINA BEGUM
|
()
|
|
87
|
HAJO
|
AS-07-005-010-002/101258
(KALITAKUCHI)
|
0407005000NRG23060820220157485
|
08/08/2022
|
PUNI BEGUM
|
0407005WL008989
|
PUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066491
|
|
PUNI BEGUM
|
()
|
|
88
|
HAJO
|
AS-07-005-010-002/101259
(KALITAKUCHI)
|
0407005000NRG23060820220157486
|
08/08/2022
|
ABDUL RASID
|
0407005WL008989
|
ABDUL RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066499
|
|
ABDUL RASID
|
()
|
|
89
|
HAJO
|
AS-07-005-010-002/101264
(KALITAKUCHI)
|
0407005000NRG23060820220157487
|
08/08/2022
|
ANJU BEGUM
|
0407005WL008989
|
ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066493
|
|
ANJU BEGUM
|
()
|
|
90
|
HAJO
|
AS-07-005-010-002/101267
(KALITAKUCHI)
|
0407005000NRG23060820220157488
|
08/08/2022
|
REJINA BEGUM
|
0407005WL008989
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066500
|
|
REJINA BEGUM
|
()
|
|
91
|
HAJO
|
AS-07-005-010-002/101268
(KALITAKUCHI)
|
0407005000NRG23060820220157489
|
08/08/2022
|
MINA BEGUM
|
0407005WL008989
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066463
|
|
MINA BEGUM
|
()
|
|
92
|
HAJO
|
AS-07-005-010-002/101271
(KALITAKUCHI)
|
0407005000NRG23060820220157490
|
08/08/2022
|
NURJAMAL ALI
|
0407005WL008989
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066462
|
|
NURJAMAL ALI
|
()
|
|
93
|
HAJO
|
AS-07-005-010-002/101273
(KALITAKUCHI)
|
0407005000NRG23060820220157491
|
08/08/2022
|
KANCHAN BEGUM
|
0407005WL008989
|
KANCHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066498
|
|
KANCHAN BEGUM
|
()
|
|
94
|
HAJO
|
AS-07-005-010-002/101275
(KALITAKUCHI)
|
0407005000NRG23060820220157492
|
08/08/2022
|
REJMINA SULTANA
|
0407005WL008989
|
REJMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066538
|
|
REJMINA SULTANA
|
()
|
|
95
|
HAJO
|
AS-07-005-010-002/101277
(KALITAKUCHI)
|
0407005000NRG23060820220157493
|
08/08/2022
|
NEKIBUL RAHMAN
|
0407005WL008989
|
NEKIBUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066466
|
|
NEKIBUL RAHMAN
|
()
|
|
96
|
HAJO
|
AS-07-005-010-002/101280
(KALITAKUCHI)
|
0407005000NRG23060820220157494
|
08/08/2022
|
AJIJUR RAHMAN
|
0407005WL008989
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066502
|
|
AJIJUR RAHMAN
|
()
|
|
97
|
HAJO
|
AS-07-005-010-002/101281
(KALITAKUCHI)
|
0407005000NRG23060820220157495
|
08/08/2022
|
REKIB ALI
|
0407005WL008989
|
REKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066516
|
|
REKIB ALI
|
()
|
|
98
|
HAJO
|
AS-07-005-010-002/101291
(KALITAKUCHI)
|
0407005000NRG23060820220157496
|
08/08/2022
|
REHENA BEGUM
|
0407005WL008989
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066459
|
|
REHENA BEGUM
|
()
|
|
99
|
HAJO
|
AS-07-005-010-002/101293
(KALITAKUCHI)
|
0407005000NRG23060820220157497
|
08/08/2022
|
KHAIRUL HUSSAIN
|
0407005WL008989
|
KHAIRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066494
|
|
KHAIRUL HUSSAIN
|
()
|
|
100
|
HAJO
|
AS-07-005-010-002/101295
(KALITAKUCHI)
|
0407005000NRG23060820220157498
|
08/08/2022
|
ABEDUL ISLAM
|
0407005WL008989
|
ABEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066469
|
|
ABEDUL ISLAM
|
()
|
|
101
|
HAJO
|
AS-07-005-010-002/101296
(KALITAKUCHI)
|
0407005000NRG23060820220157499
|
08/08/2022
|
RINA BEGUM
|
0407005WL008989
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066467
|
|
RINA BEGUM
|
()
|
|
102
|
HAJO
|
AS-07-005-010-002/101297
(KALITAKUCHI)
|
0407005000NRG23060820220157500
|
08/08/2022
|
SAHERA BIBI
|
0407005WL008989
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066492
|
|
SAHERA BIBI
|
()
|
|
103
|
HAJO
|
AS-07-005-010-002/101298
(KALITAKUCHI)
|
0407005000NRG23060820220157501
|
08/08/2022
|
ABEDA BEGUM
|
0407005WL008989
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066471
|
|
ABEDA BEGUM
|
()
|
|
104
|
HAJO
|
AS-07-005-010-002/101299
(KALITAKUCHI)
|
0407005000NRG23060820220157502
|
08/08/2022
|
ARIF AHMED
|
0407005WL008989
|
ARIF AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066503
|
|
ARIF AHMED
|
()
|
|
105
|
HAJO
|
AS-07-005-010-002/101301
(KALITAKUCHI)
|
0407005000NRG23060820220157503
|
08/08/2022
|
CHARA BIBI
|
0407005WL008989
|
CHARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066472
|
|
CHARA BIBI
|
()
|
|
106
|
HAJO
|
AS-07-005-010-002/101302
(KALITAKUCHI)
|
0407005000NRG23060820220157504
|
08/08/2022
|
ASIK AHMED
|
0407005WL008989
|
ASIK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066480
|
|
ASIK AHMED
|
()
|
|
107
|
HAJO
|
AS-07-005-010-002/101305
(KALITAKUCHI)
|
0407005000NRG23060820220157505
|
08/08/2022
|
MAJIBAR RAHMA
|
0407005WL008989
|
MAJIBAR RAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066483
|
|
MAJIBAR RAHMA
|
()
|
|
108
|
HAJO
|
AS-07-005-010-002/101308
(KALITAKUCHI)
|
0407005000NRG23060820220157506
|
08/08/2022
|
BAHARUL ISLAM
|
0407005WL008989
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066473
|
|
BAHARUL ISLAM
|
()
|
|
109
|
HAJO
|
AS-07-005-010-002/101309
(KALITAKUCHI)
|
0407005000NRG23060820220157507
|
08/08/2022
|
MANIKA BEGUM
|
0407005WL008989
|
MANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066477
|
|
MANIKA BEGUM
|
()
|
|
110
|
HAJO
|
AS-07-005-010-002/101312
(KALITAKUCHI)
|
0407005000NRG23060820220157508
|
08/08/2022
|
ALIZA BEGUM
|
0407005WL008989
|
ALIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066532
|
|
ALIZA BEGUM
|
()
|
|
111
|
HAJO
|
AS-07-005-010-002/101315
(KALITAKUCHI)
|
0407005000NRG23060820220157509
|
08/08/2022
|
HAMIDA BEGUM
|
0407005WL008989
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066475
|
|
HAMIDA BEGUM
|
()
|
|
112
|
HAJO
|
AS-07-005-010-002/101316
(KALITAKUCHI)
|
0407005000NRG23060820220157510
|
08/08/2022
|
SULTANA REJIA BEGUM
|
0407005WL008989
|
SULTANA REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066496
|
|
SULTANA REJIA BEGUM
|
()
|
|
113
|
HAJO
|
AS-07-005-010-002/101322
(KALITAKUCHI)
|
0407005000NRG23060820220157511
|
08/08/2022
|
RATUL SAIKIA
|
0407005WL008989
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066717
|
|
RATUL SAIKIA
|
()
|
|
114
|
HAJO
|
AS-07-005-010-002/101336
(KALITAKUCHI)
|
0407005000NRG23060820220157669
|
08/08/2022
|
CHAIDUL ISLAM
|
0407005WL008999
|
CHAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066525
|
|
CHAIDUL ISLAM
|
()
|
|
115
|
HAJO
|
AS-07-005-010-002/101337
(KALITAKUCHI)
|
0407005000NRG23060820220157670
|
08/08/2022
|
JUNUMA BEGAM
|
0407005WL008999
|
JUNUMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066490
|
|
JUNUMA BEGAM
|
()
|
|
116
|
HAJO
|
AS-07-005-010-002/101341
(KALITAKUCHI)
|
0407005000NRG23060820220157671
|
08/08/2022
|
IMRAN
|
0407005WL008999
|
IMRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066514
|
|
IMRAN
|
()
|
|
117
|
HAJO
|
AS-07-005-010-002/101347
(KALITAKUCHI)
|
0407005000NRG23060820220157673
|
08/08/2022
|
JAMILA BEGAM
|
0407005WL008999
|
JAMILA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066522
|
|
JAMILA BEGAM
|
()
|
|
118
|
HAJO
|
AS-07-005-010-002/101359
(KALITAKUCHI)
|
0407005000NRG23060820220157674
|
08/08/2022
|
NAJRUL
|
0407005WL008999
|
NAJRUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066521
|
|
NAJRUL
|
()
|
|
119
|
HAJO
|
AS-07-005-010-002/101362
(KALITAKUCHI)
|
0407005000NRG23060820220157512
|
08/08/2022
|
MAMINA BEGUM
|
0407005WL008989
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066520
|
|
MAMINA BEGUM
|
()
|
|
120
|
HAJO
|
AS-07-005-010-002/101368
(KALITAKUCHI)
|
0407005000NRG23060820220157513
|
08/08/2022
|
MAHRUM ALI
|
0407005WL008989
|
MAHRUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066489
|
|
MAHRUM ALI
|
()
|
|
121
|
HAJO
|
AS-07-005-010-002/101369
(KALITAKUCHI)
|
0407005000NRG23060820220157514
|
08/08/2022
|
AKLIMA BEGUM
|
0407005WL008989
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066614
|
|
AKLIMA BEGUM
|
()
|
|
122
|
HAJO
|
AS-07-005-010-002/101375
(KALITAKUCHI)
|
0407005000NRG23060820220157515
|
08/08/2022
|
ARJINA BEGUM
|
0407005WL008989
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066484
|
|
ARJINA BEGUM
|
()
|
|
123
|
HAJO
|
AS-07-005-010-002/101378
(KALITAKUCHI)
|
0407005000NRG23060820220157675
|
08/08/2022
|
JEHRUL
|
0407005WL008999
|
JEHRUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066507
|
|
JEHRUL
|
()
|
|
124
|
HAJO
|
AS-07-005-010-002/101379
(KALITAKUCHI)
|
0407005000NRG23060820220157676
|
08/08/2022
|
YASMIN SULTANA
|
0407005WL008999
|
YASMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066513
|
|
YASMIN SULTANA
|
()
|
|
125
|
HAJO
|
AS-07-005-010-002/101382
(KALITAKUCHI)
|
0407005000NRG23060820220157517
|
08/08/2022
|
ANOWARA BEGUM
|
0407005WL008989
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066603
|
|
ANOWARA BEGUM
|
()
|
|
126
|
HAJO
|
AS-07-005-010-002/101382
(KALITAKUCHI)
|
0407005000NRG23060820220157516
|
08/08/2022
|
WAHEDUR RAHMAN
|
0407005WL008989
|
WAHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066602
|
|
WAHEDUR RAHMAN
|
()
|
|
127
|
HAJO
|
AS-07-005-010-002/101384
(KALITAKUCHI)
|
0407005000NRG23060820220157677
|
08/08/2022
|
RAMJAN ALI
|
0407005WL008999
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066527
|
|
RAMJAN ALI
|
()
|
|
128
|
HAJO
|
AS-07-005-010-002/101386
(KALITAKUCHI)
|
0407005000NRG23060820220157518
|
08/08/2022
|
RINA BEGUM
|
0407005WL008989
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066515
|
|
RINA BEGUM
|
()
|
|
129
|
HAJO
|
AS-07-005-010-002/101388
(KALITAKUCHI)
|
0407005000NRG23060820220157519
|
08/08/2022
|
AKIB ALI
|
0407005WL008989
|
AKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066518
|
|
AKIB ALI
|
()
|
|
130
|
HAJO
|
AS-07-005-010-002/101389
(KALITAKUCHI)
|
0407005000NRG23060820220157520
|
08/08/2022
|
ASHIK ALI
|
0407005WL008989
|
ASHIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066519
|
|
ASHIK ALI
|
()
|
|
131
|
HAJO
|
AS-07-005-010-002/101390
(KALITAKUCHI)
|
0407005000NRG23060820220157521
|
08/08/2022
|
HAMIDA BEGUM
|
0407005WL008989
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066517
|
|
HAMIDA BEGUM
|
()
|
|
132
|
HAJO
|
AS-07-005-010-002/101391
(KALITAKUCHI)
|
0407005000NRG23060820220157522
|
08/08/2022
|
MUNU BEGUM
|
0407005WL008989
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066461
|
|
MUNU BEGUM
|
()
|
|
133
|
HAJO
|
AS-07-005-010-002/101396
(KALITAKUCHI)
|
0407005000NRG23060820220157523
|
08/08/2022
|
MAJANI BEGUM
|
0407005WL008989
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066594
|
|
MAJANI BEGUM
|
()
|
|
134
|
HAJO
|
AS-07-005-010-002/101437
(KALITAKUCHI)
|
0407005000NRG23060820220157524
|
08/08/2022
|
AJIJUR RAHMAN
|
0407005WL008989
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066533
|
|
AJIJUR RAHMAN
|
()
|
|
135
|
HAJO
|
AS-07-005-010-002/101438
(KALITAKUCHI)
|
0407005000NRG23060820220157525
|
08/08/2022
|
ANOWAR HUSSAIN
|
0407005WL008989
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066531
|
|
ANOWAR HUSSAIN
|
()
|
|
136
|
HAJO
|
AS-07-005-010-002/101440
(KALITAKUCHI)
|
0407005000NRG23060820220157526
|
08/08/2022
|
SIMA BEGUM
|
0407005WL008989
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066558
|
|
SIMA BEGUM
|
()
|
|
137
|
HAJO
|
AS-07-005-010-002/101441
(KALITAKUCHI)
|
0407005000NRG23060820220157527
|
08/08/2022
|
OMAR FARUK
|
0407005WL008989
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066718
|
|
OMAR FARUK
|
()
|
|
138
|
HAJO
|
AS-07-005-010-002/101445
(KALITAKUCHI)
|
0407005000NRG23060820220157529
|
08/08/2022
|
RINA BEGUM
|
0407005WL008989
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066505
|
|
RINA BEGUM
|
()
|
|
139
|
HAJO
|
AS-07-005-010-002/101447
(KALITAKUCHI)
|
0407005000NRG23060820220157531
|
08/08/2022
|
HABJUN NECHA
|
0407005WL008989
|
HABJUN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066562
|
|
HABJUN NECHA
|
()
|
|
140
|
HAJO
|
AS-07-005-010-002/101448
(KALITAKUCHI)
|
0407005000NRG23060820220157532
|
08/08/2022
|
JUNU BEGUM
|
0407005WL008989
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066595
|
|
JUNU BEGUM
|
()
|
|
141
|
HAJO
|
AS-07-005-010-002/101449
(KALITAKUCHI)
|
0407005000NRG23060820220157533
|
08/08/2022
|
ANOWARA BEGUM
|
0407005WL008989
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066545
|
|
ANOWARA BEGUM
|
()
|
|
142
|
HAJO
|
AS-07-005-010-002/101587
(KALITAKUCHI)
|
0407005000NRG23060820220157534
|
08/08/2022
|
FAKHRUDDIN ALI
|
0407005WL008989
|
FAKHRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066553
|
|
FAKHRUDDIN ALI
|
()
|
|
143
|
HAJO
|
AS-07-005-010-002/101590
(KALITAKUCHI)
|
0407005000NRG23060820220157535
|
08/08/2022
|
HAFIJAN BEGUM
|
0407005WL008989
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066571
|
|
HAFIJAN BEGUM
|
()
|
|
144
|
HAJO
|
AS-07-005-010-002/101592
(KALITAKUCHI)
|
0407005000NRG23060820220157536
|
08/08/2022
|
MARJIA SULTANA
|
0407005WL008989
|
MARJIA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066600
|
|
MARJIA SULTANA
|
()
|
|
145
|
HAJO
|
AS-07-005-010-002/101593
(KALITAKUCHI)
|
0407005000NRG23060820220157537
|
08/08/2022
|
FATEMA BEGUM
|
0407005WL008989
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066543
|
|
FATEMA BEGUM
|
()
|
|
146
|
HAJO
|
AS-07-005-010-002/101595
(KALITAKUCHI)
|
0407005000NRG23060820220157538
|
08/08/2022
|
WAHIBUR RAHMAN
|
0407005WL008989
|
WAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066555
|
|
WAHIBUR RAHMAN
|
()
|
|
147
|
HAJO
|
AS-07-005-010-002/101597
(KALITAKUCHI)
|
0407005000NRG23060820220157539
|
08/08/2022
|
BILKIS BEGUM
|
0407005WL008989
|
BILKIS BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066529
|
|
BILKIS BEGUM
|
()
|
|
148
|
HAJO
|
AS-07-005-010-002/101598
(KALITAKUCHI)
|
0407005000NRG23060820220157540
|
08/08/2022
|
ASIKUDDIN ALI
|
0407005WL008989
|
ASIKUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066544
|
|
ASIKUDDIN ALI
|
()
|
|
149
|
HAJO
|
AS-07-005-010-002/101621
(KALITAKUCHI)
|
0407005000NRG23060820220157541
|
08/08/2022
|
ARAF SENI
|
0407005WL008989
|
ARAF SENI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066482
|
|
ARAF SENI
|
()
|
|
150
|
HAJO
|
AS-07-005-010-002/101622
(KALITAKUCHI)
|
0407005000NRG23060820220157542
|
08/08/2022
|
SALIMUDDIN AHMED
|
0407005WL008989
|
SALIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066593
|
|
SALIMUDDIN AHMED
|
()
|
|
151
|
HAJO
|
AS-07-005-010-002/101624
(KALITAKUCHI)
|
0407005000NRG23060820220157543
|
08/08/2022
|
KHAIRUN NECHA
|
0407005WL008989
|
KHAIRUN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066504
|
|
KHAIRUN NECHA
|
()
|
|
152
|
HAJO
|
AS-07-005-010-002/101625
(KALITAKUCHI)
|
0407005000NRG23060820220157544
|
08/08/2022
|
CHUFIA BEGUM
|
0407005WL008989
|
CHUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066458
|
|
CHUFIA BEGUM
|
()
|
|
153
|
HAJO
|
AS-07-005-010-002/101638
(KALITAKUCHI)
|
0407005000NRG23060820220157545
|
08/08/2022
|
CHAJINA BEGUM
|
0407005WL008989
|
CHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066476
|
|
CHAJINA BEGUM
|
()
|
|
154
|
HAJO
|
AS-07-005-010-002/101647
(KALITAKUCHI)
|
0407005000NRG23060820220157546
|
08/08/2022
|
HAJARAT ALI
|
0407005WL008989
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066550
|
|
HAJARAT ALI
|
()
|
|
155
|
HAJO
|
AS-07-005-010-002/101650
(KALITAKUCHI)
|
0407005000NRG23060820220157547
|
08/08/2022
|
JULU AHMED
|
0407005WL008989
|
JULU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066541
|
|
JULU AHMED
|
()
|
|
156
|
HAJO
|
AS-07-005-010-002/101651
(KALITAKUCHI)
|
0407005000NRG23060820220157548
|
08/08/2022
|
PARBIN SULTANA
|
0407005WL008989
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066560
|
|
PARBIN SULTANA
|
()
|
|
157
|
HAJO
|
AS-07-005-010-002/101655
(KALITAKUCHI)
|
0407005000NRG23060820220157549
|
08/08/2022
|
NURUJA BEGUM
|
0407005WL008989
|
NURUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066565
|
|
NURUJA BEGUM
|
()
|
|
158
|
HAJO
|
AS-07-005-010-002/101658
(KALITAKUCHI)
|
0407005000NRG23060820220157550
|
08/08/2022
|
MANJULA BEGUM
|
0407005WL008989
|
MANJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066547
|
|
MANJULA BEGUM
|
()
|
|
159
|
HAJO
|
AS-07-005-010-002/101660
(KALITAKUCHI)
|
0407005000NRG23060820220157551
|
08/08/2022
|
REJIYA BEGUM
|
0407005WL008989
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066559
|
|
REJIYA BEGUM
|
()
|
|
160
|
HAJO
|
AS-07-005-010-002/101667
(KALITAKUCHI)
|
0407005000NRG23060820220157552
|
08/08/2022
|
TASLIMA BEGUM
|
0407005WL008989
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066464
|
|
TASLIMA BEGUM
|
()
|
|
161
|
HAJO
|
AS-07-005-010-002/101672
(KALITAKUCHI)
|
0407005000NRG23060820220157553
|
08/08/2022
|
MAJID
|
0407005WL008989
|
MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066460
|
|
MAJID
|
()
|
|
162
|
HAJO
|
AS-07-005-010-002/101675
(KALITAKUCHI)
|
0407005000NRG23060820220157554
|
08/08/2022
|
RAKESH MALAKAR
|
0407005WL008989
|
RAKESH MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066542
|
|
RAKESH MALAKAR
|
()
|
|
163
|
HAJO
|
AS-07-005-010-002/101676
(KALITAKUCHI)
|
0407005000NRG23060820220157555
|
08/08/2022
|
MARJINA
|
0407005WL008989
|
MARJINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066535
|
|
MARJINA
|
()
|
|
164
|
HAJO
|
AS-07-005-010-002/101697
(KALITAKUCHI)
|
0407005000NRG23060820220157556
|
08/08/2022
|
CHAHIJAN BEGUM
|
0407005WL008989
|
CHAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066552
|
|
CHAHIJAN BEGUM
|
()
|
|
165
|
HAJO
|
AS-07-005-010-002/101699
(KALITAKUCHI)
|
0407005000NRG23060820220157557
|
08/08/2022
|
DANISHAR RAHMAN
|
0407005WL008989
|
DANISHAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066534
|
|
DANISHAR RAHMAN
|
()
|
|
166
|
HAJO
|
AS-07-005-010-002/101700
(KALITAKUCHI)
|
0407005000NRG23060820220157558
|
08/08/2022
|
ARJUMONI SULTANA
|
0407005WL008989
|
ARJUMONI SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066714
|
|
ARJUMONI SULTANA
|
()
|
|
167
|
HAJO
|
AS-07-005-010-002/101701
(KALITAKUCHI)
|
0407005000NRG23060820220157559
|
08/08/2022
|
NAJARUL ALI
|
0407005WL008989
|
NAJARUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066539
|
|
NAJARUL ALI
|
()
|
|
168
|
HAJO
|
AS-07-005-010-002/101702
(KALITAKUCHI)
|
0407005000NRG23060820220157560
|
08/08/2022
|
ANIMA BEGUM
|
0407005WL008989
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066715
|
|
ANIMA BEGUM
|
()
|
|
169
|
HAJO
|
AS-07-005-010-002/101704
(KALITAKUCHI)
|
0407005000NRG23060820220157561
|
08/08/2022
|
CHADEKAR
|
0407005WL008989
|
CHADEKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066546
|
|
CHADEKAR
|
()
|
|
170
|
HAJO
|
AS-07-005-010-002/101705
(KALITAKUCHI)
|
0407005000NRG23060820220157562
|
08/08/2022
|
NAJAMA BEGUM
|
0407005WL008989
|
NAJAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066566
|
|
NAJAMA BEGUM
|
()
|
|
171
|
HAJO
|
AS-07-005-010-002/101706
(KALITAKUCHI)
|
0407005000NRG23060820220157563
|
08/08/2022
|
MARTUL ALAM
|
0407005WL008989
|
MARTUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066548
|
|
MARTUL ALAM
|
()
|
|
172
|
HAJO
|
AS-07-005-010-002/101717
(KALITAKUCHI)
|
0407005000NRG23060820220157564
|
08/08/2022
|
MAJANI BEGUM
|
0407005WL008989
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066719
|
|
MAJANI BEGUM
|
()
|
|
173
|
HAJO
|
AS-07-005-010-002/101718
(KALITAKUCHI)
|
0407005000NRG23060820220157565
|
08/08/2022
|
RABIYA BIBI
|
0407005WL008989
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066540
|
|
RABIYA BIBI
|
()
|
|
174
|
HAJO
|
AS-07-005-010-002/101720
(KALITAKUCHI)
|
0407005000NRG23060820220157566
|
08/08/2022
|
ASMINA SULTANA
|
0407005WL008989
|
ASMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066567
|
|
ASMINA SULTANA
|
()
|
|
175
|
HAJO
|
AS-07-005-010-002/101723
(KALITAKUCHI)
|
0407005000NRG23060820220157567
|
08/08/2022
|
ARSHAD ALI
|
0407005WL008989
|
ARSHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066537
|
|
ARSHAD ALI
|
()
|
|
176
|
HAJO
|
AS-07-005-010-002/101725
(KALITAKUCHI)
|
0407005000NRG23060820220157568
|
08/08/2022
|
RABIYA
|
0407005WL008989
|
RABIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066536
|
|
RABIYA
|
()
|
|
177
|
HAJO
|
AS-07-005-010-002/101727
(KALITAKUCHI)
|
0407005000NRG23060820220157569
|
08/08/2022
|
AMANULLAH SAIKIA
|
0407005WL008989
|
AMANULLAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066564
|
|
AMANULLAH SAIKIA
|
()
|
|
178
|
HAJO
|
AS-07-005-010-002/101731
(KALITAKUCHI)
|
0407005000NRG23060820220157570
|
08/08/2022
|
WAJUDDIN AHMED
|
0407005WL008989
|
WAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066716
|
|
WAJUDDIN AHMED
|
()
|
|
179
|
HAJO
|
AS-07-005-010-002/101732
(KALITAKUCHI)
|
0407005000NRG23060820220157571
|
08/08/2022
|
SALMA SULATANA BEGUM
|
0407005WL008989
|
SALMA SULATANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066557
|
|
SALMA SULATANA BEGUM
|
()
|
|
180
|
HAJO
|
AS-07-005-010-002/101733
(KALITAKUCHI)
|
0407005000NRG23060820220157572
|
08/08/2022
|
MONOWARA BEGUM
|
0407005WL008989
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066556
|
|
MONOWARA BEGUM
|
()
|
|
181
|
HAJO
|
AS-07-005-010-002/101736
(KALITAKUCHI)
|
0407005000NRG23060820220157573
|
08/08/2022
|
DILOWARA BEGUM
|
0407005WL008989
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066561
|
|
DILOWARA BEGUM
|
()
|
|
182
|
HAJO
|
AS-07-005-010-002/2275
(KALITAKUCHI)
|
0407005000NRG23060820220157574
|
08/08/2022
|
Asmat Ali
|
0407005WL008989
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066479
|
|
Asmat Ali
|
()
|
|
183
|
HAJO
|
AS-07-005-010-002/2294
(KALITAKUCHI)
|
0407005000NRG23060820220157575
|
08/08/2022
|
Rahul Ali
|
0407005WL008989
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066487
|
|
Rahul Ali
|
()
|
|
184
|
HAJO
|
AS-07-005-010-002/2296
(KALITAKUCHI)
|
0407005000NRG23060820220157576
|
08/08/2022
|
Jalnur Ali
|
0407005WL008989
|
Jalnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066478
|
|
Jalnur Ali
|
()
|
|
185
|
HAJO
|
AS-07-005-010-002/2297
(KALITAKUCHI)
|
0407005000NRG23060820220157577
|
08/08/2022
|
Faijur Rahman
|
0407005WL008989
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066572
|
|
Faijur Rahman
|
()
|
|
186
|
HAJO
|
AS-07-005-010-002/2312
(KALITAKUCHI)
|
0407005000NRG23060820220157579
|
08/08/2022
|
Matiur Rahman
|
0407005WL008989
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066468
|
|
Matiur Rahman
|
()
|
|
187
|
HAJO
|
AS-07-005-010-002/2317
(KALITAKUCHI)
|
0407005000NRG23060820220157580
|
08/08/2022
|
Atikur Rahman
|
0407005WL008989
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066470
|
|
Atikur Rahman
|
()
|
|
188
|
HAJO
|
AS-07-005-010-002/2322
(KALITAKUCHI)
|
0407005000NRG23060820220157581
|
08/08/2022
|
Ainuddin Ahmed
|
0407005WL008989
|
Ainuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066725
|
|
Ainuddin Ahmed
|
()
|
|
189
|
HAJO
|
AS-07-005-010-002/2323
(KALITAKUCHI)
|
0407005000NRG23060820220157678
|
08/08/2022
|
Nausad Ali
|
0407005WL008999
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066509
|
|
Nausad Ali
|
()
|
|
190
|
HAJO
|
AS-07-005-010-002/2324
(KALITAKUCHI)
|
0407005000NRG23060820220157582
|
08/08/2022
|
Abdul Jaynal
|
0407005WL008989
|
Abdul Jaynal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066576
|
|
Abdul Jaynal
|
()
|
|
191
|
HAJO
|
AS-07-005-010-002/2325
(KALITAKUCHI)
|
0407005000NRG23060820220157679
|
08/08/2022
|
Jiyaur Rahman
|
0407005WL008999
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066723
|
|
Jiyaur Rahman
|
()
|
|
192
|
HAJO
|
AS-07-005-010-002/2328
(KALITAKUCHI)
|
0407005000NRG23060820220157681
|
08/08/2022
|
Jakir Hussain
|
0407005WL008999
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066724
|
|
Jakir Hussain
|
()
|
|
193
|
HAJO
|
AS-07-005-010-002/2328
(KALITAKUCHI)
|
0407005000NRG23060820220157682
|
08/08/2022
|
SALEHA BEGUM
|
0407005WL008999
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066508
|
|
SALEHA BEGUM
|
()
|
|
194
|
HAJO
|
AS-07-005-010-002/2333
(KALITAKUCHI)
|
0407005000NRG23060820220157583
|
08/08/2022
|
Rubul Ali
|
0407005WL008989
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066488
|
|
Rubul Ali
|
()
|
|
195
|
HAJO
|
AS-07-005-010-002/2335
(KALITAKUCHI)
|
0407005000NRG23060820220157584
|
08/08/2022
|
Ahedur Rahman
|
0407005WL008989
|
Ahedur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066596
|
|
Ahedur Rahman
|
()
|
|
196
|
HAJO
|
AS-07-005-010-002/2336
(KALITAKUCHI)
|
0407005000NRG23060820220157683
|
08/08/2022
|
Khasful Ali
|
0407005WL008999
|
Khasful Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066512
|
|
Khasful Ali
|
()
|
|
197
|
HAJO
|
AS-07-005-010-002/2347
(KALITAKUCHI)
|
0407005000NRG23060820220157585
|
08/08/2022
|
Harun Ali
|
0407005WL008989
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066474
|
|
Harun Ali
|
()
|
|
198
|
HAJO
|
AS-07-005-010-002/2348
(KALITAKUCHI)
|
0407005000NRG23060820220157684
|
08/08/2022
|
MEHERUN NESSA
|
0407005WL008999
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066722
|
|
MEHERUN NESSA
|
()
|
|
199
|
HAJO
|
AS-07-005-010-002/2352
(KALITAKUCHI)
|
0407005000NRG23060820220157685
|
08/08/2022
|
DILPINJIRA
|
0407005WL008999
|
DILPINJIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066530
|
|
DILPINJIRA
|
()
|
|
200
|
HAJO
|
AS-07-005-010-002/2366
(KALITAKUCHI)
|
0407005000NRG23060820220157586
|
08/08/2022
|
FULu BEGUM
|
0407005WL008989
|
FULu BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066454
|
|
FULu BEGUM
|
()
|
|
201
|
HAJO
|
AS-07-005-010-002/2371
(KALITAKUCHI)
|
0407005000NRG23060820220157589
|
08/08/2022
|
Abdur Rahman
|
0407005WL008989
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066592
|
|
Abdur Rahman
|
()
|
|
202
|
HAJO
|
AS-07-005-010-002/2372
(KALITAKUCHI)
|
0407005000NRG23060820220157687
|
08/08/2022
|
MARIYAM BEGUM
|
0407005WL008999
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066526
|
|
MARIYAM BEGUM
|
()
|
|
203
|
HAJO
|
AS-07-005-010-002/2382
(KALITAKUCHI)
|
0407005000NRG23060820220157590
|
08/08/2022
|
Abul Hussain
|
0407005WL008989
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066721
|
|
Abul Hussain
|
()
|
|
204
|
HAJO
|
AS-07-005-010-002/2387
(KALITAKUCHI)
|
0407005000NRG23060820220157591
|
08/08/2022
|
Akram Ali
|
0407005WL008989
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066720
|
|
Akram Ali
|
()
|
|
205
|
HAJO
|
AS-07-005-010-002/2389
(KALITAKUCHI)
|
0407005000NRG23060820220157592
|
08/08/2022
|
RABIYA BEGUM
|
0407005WL008989
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066573
|
|
RABIYA BEGUM
|
()
|
|
206
|
HAJO
|
AS-07-005-010-002/2396
(KALITAKUCHI)
|
0407005000NRG23060820220157593
|
08/08/2022
|
Ajmil Ali
|
0407005WL008989
|
Ajmil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066465
|
|
Ajmil Ali
|
()
|
|
207
|
HAJO
|
AS-07-005-010-002/2398
(KALITAKUCHI)
|
0407005000NRG23060820220157594
|
08/08/2022
|
MINU BEGUM
|
0407005WL008989
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066575
|
|
MINU BEGUM
|
()
|
|
208
|
HAJO
|
AS-07-005-010-002/2400
(KALITAKUCHI)
|
0407005000NRG23060820220157595
|
08/08/2022
|
FATeMA BEGUM
|
0407005WL008989
|
FATeMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066485
|
|
FATeMA BEGUM
|
()
|
|
209
|
HAJO
|
AS-07-005-010-002/2405
(KALITAKUCHI)
|
0407005000NRG23060820220157596
|
08/08/2022
|
Anar Ali
|
0407005WL008989
|
Anar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066486
|
|
Anar Ali
|
()
|
|
210
|
HAJO
|
AS-07-005-010-002/2406
(KALITAKUCHI)
|
0407005000NRG23060820220157597
|
08/08/2022
|
Makibar Rahman
|
0407005WL008989
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066597
|
|
Makibar Rahman
|
()
|
|
211
|
HAJO
|
AS-07-005-010-002/2408
(KALITAKUCHI)
|
0407005000NRG23060820220157598
|
08/08/2022
|
Mahibar Rahman
|
0407005WL008989
|
Mahibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066481
|
|
Mahibar Rahman
|
()
|
|
212
|
HAJO
|
AS-07-005-010-002/2409
(KALITAKUCHI)
|
0407005000NRG23060820220157599
|
08/08/2022
|
Manser Ali
|
0407005WL008989
|
Manser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066570
|
|
Manser Ali
|
()
|
|
213
|
HAJO
|
AS-07-005-010-002/2412
(KALITAKUCHI)
|
0407005000NRG23060820220157600
|
08/08/2022
|
Ismail Ali
|
0407005WL008989
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066551
|
|
Ismail Ali
|
()
|
|
214
|
HAJO
|
AS-07-005-010-002/2418
(KALITAKUCHI)
|
0407005000NRG23060820220157601
|
08/08/2022
|
Habibur Rahman
|
0407005WL008989
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066599
|
|
Habibur Rahman
|
()
|
|
215
|
HAJO
|
AS-07-005-010-002/2429
(KALITAKUCHI)
|
0407005000NRG23060820220157602
|
08/08/2022
|
Imran Ali
|
0407005WL008989
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066569
|
|
Imran Ali
|
()
|
|
216
|
HAJO
|
AS-07-005-010-002/2913
(KALITAKUCHI)
|
0407005000NRG23060820220157603
|
08/08/2022
|
Sairuddin Ahmed
|
0407005WL008989
|
Sairuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066579
|
|
Sairuddin Ahmed
|
()
|
|
217
|
HAJO
|
AS-07-005-010-002/2918
(KALITAKUCHI)
|
0407005000NRG23060820220157688
|
08/08/2022
|
RUMI BEGUM
|
0407005WL008999
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066511
|
|
RUMI BEGUM
|
()
|
|
218
|
HAJO
|
AS-07-005-010-002/2920
(KALITAKUCHI)
|
0407005000NRG23060820220157690
|
08/08/2022
|
Gunu Bibi
|
0407005WL008999
|
Gunu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066523
|
|
Gunu Bibi
|
()
|
|
219
|
HAJO
|
AS-07-005-010-002/2920
(KALITAKUCHI)
|
0407005000NRG23060820220157689
|
08/08/2022
|
Ibrahim Ali
|
0407005WL008999
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066506
|
|
Ibrahim Ali
|
()
|
|
220
|
HAJO
|
AS-07-005-010-002/4127
(KALITAKUCHI)
|
0407005000NRG23060820220157604
|
08/08/2022
|
Fulsun Bibi
|
0407005WL008989
|
Fulsun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066574
|
|
Fulsun Bibi
|
()
|
|
221
|
HAJO
|
AS-07-005-010-002/9732
(KALITAKUCHI)
|
0407005000NRG23060820220157605
|
08/08/2022
|
MUKUTAR RAHMAN
|
0407005WL008989
|
MUKUTAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066589
|
|
MUKUTAR RAHMAN
|
()
|
|
222
|
HAJO
|
AS-07-005-010-002/9864
(KALITAKUCHI)
|
0407005000NRG23060820220157692
|
08/08/2022
|
HAREJ ALI
|
0407005WL008999
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066577
|
|
HAREJ ALI
|
()
|
|
223
|
HAJO
|
AS-07-005-010-002/9864
(KALITAKUCHI)
|
0407005000NRG23060820220157693
|
08/08/2022
|
MARZINA BEGUM
|
0407005WL008999
|
MARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066510
|
|
MARZINA BEGUM
|
()
|
|
224
|
HAJO
|
AS-07-005-010-003/2524
(KALITAKUCHI)
|
0407005000NRG23030820220155591
|
08/08/2022
|
Samiran
|
0407005WL008612
|
Samiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066455
|
|
Samiran
|
()
|
|
225
|
HAJO
|
AS-07-005-010-003/2675
(KALITAKUCHI)
|
0407005000NRG23030820220155600
|
08/08/2022
|
Md.Munser Ali
|
0407005WL008613
|
Md.Munser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066584
|
|
Md.Munser Ali
|
()
|
|
226
|
HAJO
|
AS-07-005-010-003/2675
(KALITAKUCHI)
|
0407005000NRG23030820220155601
|
08/08/2022
|
Miss Jiliman
|
0407005WL008613
|
Miss Jiliman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066582
|
|
Miss Jiliman
|
()
|
|
227
|
HAJO
|
AS-07-005-010-003/2689
(KALITAKUCHI)
|
0407005000NRG23030820220155566
|
08/08/2022
|
Hussain Ali
|
0407005WL008609
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066727
|
|
Hussain Ali
|
()
|
|
228
|
HAJO
|
AS-07-005-010-003/2698
(KALITAKUCHI)
|
0407005000NRG23030820220155603
|
08/08/2022
|
Md. Razzak Ali
|
0407005WL008613
|
Md. Razzak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066580
|
|
Md. Razzak Ali
|
()
|
|
229
|
HAJO
|
AS-07-005-010-003/2698
(KALITAKUCHI)
|
0407005000NRG23030820220155602
|
08/08/2022
|
Md. Razzak Ali
|
0407005WL008613
|
Md. Razzak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066581
|
|
Md. Razzak Ali
|
()
|
|
230
|
HAJO
|
AS-07-005-010-003/2712
(KALITAKUCHI)
|
0407005000NRG23030820220155594
|
08/08/2022
|
Md. Sukur Ali
|
0407005WL008612
|
Md. Sukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066583
|
|
Md. Sukur Ali
|
()
|
|
231
|
HAJO
|
AS-07-005-010-003/2727
(KALITAKUCHI)
|
0407005000NRG23030820220155569
|
08/08/2022
|
Sader Ali
|
0407005WL008609
|
Sader Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066617
|
|
Sader Ali
|
()
|
|
232
|
HAJO
|
AS-07-005-010-003/5420
(KALITAKUCHI)
|
0407005000NRG23030820220155606
|
08/08/2022
|
Sahara Begum
|
0407005WL008613
|
Sahara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066528
|
|
Sahara Begum
|
()
|
|
233
|
HAJO
|
AS-07-005-010-003/9479
(KALITAKUCHI)
|
0407005000NRG23030820220155571
|
08/08/2022
|
HANIF ALI
|
0407005WL008609
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066726
|
|
HANIF ALI
|
()
|
|
234
|
HAJO
|
AS-07-005-010-003/9589
(KALITAKUCHI)
|
0407005000NRG23030820220155607
|
08/08/2022
|
MAJNUR ALI
|
0407005WL008613
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066585
|
|
MAJNUR ALI
|
()
|
|
235
|
HAJO
|
AS-07-005-010-003/9589
(KALITAKUCHI)
|
0407005000NRG23030820220155608
|
08/08/2022
|
RAHIMA KHATUN
|
0407005WL008613
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066627
|
|
RAHIMA KHATUN
|
()
|
|
236
|
HAJO
|
AS-07-005-011-001/1854
(SANIADI)
|
0407005000NRG23080820220158109
|
08/08/2022
|
Nahar Ali
|
0407005WL009077
|
Nahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066568
|
|
Nahar Ali
|
()
|
|
237
|
HAJO
|
AS-07-005-011-001/1854
(SANIADI)
|
0407005000NRG23080820220158110
|
08/08/2022
|
Sayatan
|
0407005WL009077
|
Sayatan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066578
|
|
Sayatan
|
()
|
|
238
|
HAJO
|
AS-07-005-011-001/1863
(SANIADI)
|
0407005000NRG23080820220158069
|
08/08/2022
|
Hasan Ali
|
0407005WL009072
|
Hasan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026066730
|
|
Hasan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434871
|
434871
|
|
|
|
|
|
|
|
|
239
|
HAJO
|
AS-07-005-007-001/2527
(KULHATI)
|
0407005000NRG23030820220155493
|
08/08/2022
|
Shyam Thakuria
|
0407005WL008604
|
Shyam Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066637
|
|
Shyam Thakuria
|
()
|
|
240
|
HAJO
|
AS-07-005-007-001/2603
(KULHATI)
|
0407005000NRG23030820220155499
|
08/08/2022
|
Paresh ch. Das
|
0407005WL008604
|
Paresh ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066640
|
|
Paresh ch. Das
|
()
|
|
241
|
HAJO
|
AS-07-005-007-001/2657
(KULHATI)
|
0407005000NRG23030820220155503
|
08/08/2022
|
Kirtan Das
|
0407005WL008604
|
Kirtan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066648
|
|
Kirtan Das
|
()
|
|
242
|
HAJO
|
AS-07-005-007-001/4937
(KULHATI)
|
0407005000NRG23030820220155512
|
08/08/2022
|
ANAMIKA DAS
|
0407005WL008604
|
ANAMIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066644
|
|
ANAMIKA DAS
|
()
|
|
243
|
HAJO
|
AS-07-005-007-001/4937
(KULHATI)
|
0407005000NRG23030820220155511
|
08/08/2022
|
ANIRUDDHA DAS
|
0407005WL008604
|
ANIRUDDHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066642
|
|
ANIRUDDHA DAS
|
()
|
|
244
|
HAJO
|
AS-07-005-007-001/4986
(KULHATI)
|
0407005000NRG23030820220155513
|
08/08/2022
|
Gakul Lahakar
|
0407005WL008604
|
Gakul Lahakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066643
|
|
Gakul Lahakar
|
()
|
|
245
|
HAJO
|
AS-07-005-007-001/4991
(KULHATI)
|
0407005000NRG23030820220155515
|
08/08/2022
|
MAHESH DAS
|
0407005WL008604
|
MAHESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066734
|
|
MAHESH DAS
|
()
|
|
246
|
HAJO
|
AS-07-005-007-001/5001
(KULHATI)
|
0407005000NRG23030820220155517
|
08/08/2022
|
DULU DAS
|
0407005WL008604
|
DULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066646
|
|
DULU DAS
|
()
|
|
247
|
HAJO
|
AS-07-005-007-001/5077
(KULHATI)
|
0407005000NRG23030820220155519
|
08/08/2022
|
JONALI DAS
|
0407005WL008604
|
JONALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066641
|
|
JONALI DAS
|
()
|
|
248
|
HAJO
|
AS-07-005-007-001/5077
(KULHATI)
|
0407005000NRG23030820220155518
|
08/08/2022
|
NARAYAN DAS
|
0407005WL008604
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066733
|
|
NARAYAN DAS
|
()
|
|
249
|
HAJO
|
AS-07-005-007-001/5249
(KULHATI)
|
0407005000NRG23030820220155523
|
08/08/2022
|
MAHESWAR THAKURIA
|
0407005WL008604
|
MAHESWAR THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066736
|
|
MAHESWAR THAKURIA
|
()
|
|
250
|
HAJO
|
AS-07-005-010-002/101443
(KALITAKUCHI)
|
0407005000NRG23060820220157528
|
08/08/2022
|
MEHJABIN BEGUM
|
0407005WL008989
|
MEHJABIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066649
|
|
MEHJABIN BEGUM
|
()
|
|
251
|
HAJO
|
AS-07-005-010-002/101446
(KALITAKUCHI)
|
0407005000NRG23060820220157530
|
08/08/2022
|
JAHANARA
|
0407005WL008989
|
JAHANARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066647
|
|
JAHANARA
|
()
|
|
252
|
HAJO
|
AS-07-005-016-004/8559
(102 NO. BONGALPARA)
|
0407005000NRG23080820220158012
|
08/08/2022
|
PIYAR ALI
|
0407005WL009059
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066737
|
|
PIYAR ALI
|
()
|
|
253
|
HAJO
|
AS-07-005-016-004/8941
(102 NO. BONGALPARA)
|
0407005000NRG23080820220158013
|
08/08/2022
|
JIYAR ALI
|
0407005WL009059
|
JIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066650
|
|
JIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
254
|
HAJO
|
AS-07-005-010-002/101345
(KALITAKUCHI)
|
0407005000NRG23060820220157672
|
08/08/2022
|
MANSUR ALI
|
0407005WL008999
|
MANSUR ALI
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066401
|
|
MANSUR ALI
|
()
|
|
255
|
HAJO
|
AS-07-005-010-002/2311
(KALITAKUCHI)
|
0407005000NRG23060820220157578
|
08/08/2022
|
MANIJA BEGUM
|
0407005WL008989
|
MANIJA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066710
|
|
MANIJA BEGUM
|
()
|
|
256
|
HAJO
|
AS-07-005-010-002/2367
(KALITAKUCHI)
|
0407005000NRG23060820220157587
|
08/08/2022
|
REzANTI BEGUM
|
0407005WL008989
|
REzANTI BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066709
|
|
REzANTI BEGUM
|
()
|
|
257
|
HAJO
|
AS-07-005-010-002/2368
(KALITAKUCHI)
|
0407005000NRG23060820220157588
|
08/08/2022
|
JAYEDA BEGUM
|
0407005WL008989
|
JAYEDA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066394
|
|
JAYEDA BEGUM
|
()
|
|
258
|
HAJO
|
AS-07-005-010-002/2372
(KALITAKUCHI)
|
0407005000NRG23060820220157686
|
08/08/2022
|
SAmINA BEGUM
|
0407005WL008999
|
SAmINA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066402
|
|
SAmINA BEGUM
|
()
|
|
259
|
HAJO
|
AS-07-005-011-001/1030
(SANIADI)
|
0407005000NRG23080820220158108
|
08/08/2022
|
Musaraf Ali
|
0407005WL009077
|
Musaraf Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066711
|
|
Musaraf Ali
|
()
|
|
260
|
HAJO
|
AS-07-005-011-001/1666
(SANIADI)
|
0407005000NRG23080820220158068
|
08/08/2022
|
Mehrun Bibi
|
0407005WL009072
|
Mehrun Bibi
|
00045
|
BARB0KALITA
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026066712
|
|
Mehrun Bibi
|
()
|
|
261
|
HAJO
|
AS-07-005-011-001/6314
(SANIADI)
|
0407005000NRG23080820220158075
|
08/08/2022
|
Hamid Ali
|
0407005WL009072
|
Hamid Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066400
|
|
Hamid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
262
|
HAJO
|
AS-07-005-011-001/9081
(SANIADI)
|
0407005000NRG23080820220158117
|
08/08/2022
|
Mahibar Rahman
|
0407005WL009077
|
Mahibar Rahman
|
00048
|
BKID0005002
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026066707
|
|
Mahibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
263
|
HAJO
|
AS-07-005-010-003/9479
(KALITAKUCHI)
|
0407005000NRG23030820220155572
|
08/08/2022
|
NIJAMUDDIN AHMED
|
0407005WL008609
|
NIJAMUDDIN AHMED
|
00089
|
CBIN0283085
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066706
|
|
NIJAMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
264
|
HAJO
|
AS-07-005-010-002/10028
(KALITAKUCHI)
|
0407005000NRG23060820220157667
|
08/08/2022
|
MOZIBAR RAHMAN
|
0407005WL008999
|
MOZIBAR RAHMAN
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066705
|
|
MOZIBAR RAHMAN
|
()
|
|
265
|
HAJO
|
AS-07-005-010-003/101482
(KALITAKUCHI)
|
0407005000NRG23030820220155587
|
08/08/2022
|
MOKIBUL ALI
|
0407005WL008612
|
MOKIBUL ALI
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066406
|
|
MOKIBUL ALI
|
()
|
|
266
|
HAJO
|
AS-07-005-011-001/6035
(SANIADI)
|
0407005000NRG23080820220158115
|
08/08/2022
|
Saiful Ali
|
0407005WL009077
|
Saiful Ali
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066405
|
|
Saiful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
267
|
HAJO
|
AS-07-005-001-002/13056
(DAMPUR)
|
0407005000NRG23080820220157952
|
08/08/2022
|
NURJAHAN BEGUM
|
0407005WL009050
|
NURJAHAN BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066704
|
|
NURJAHAN BEGUM
|
()
|
|
268
|
HAJO
|
AS-07-005-001-002/2267
(DAMPUR)
|
0407005000NRG23080820220157954
|
08/08/2022
|
MD. ZAKIR HUSSAIN
|
0407005WL009050
|
MD. ZAKIR HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066702
|
|
MD. ZAKIR HUSSAIN
|
()
|
|
269
|
HAJO
|
AS-07-005-001-002/2291-A
(DAMPUR)
|
0407005000NRG23080820220157959
|
08/08/2022
|
TUFIDA BEGUM
|
0407005WL009051
|
TUFIDA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066703
|
|
TUFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
270
|
HAJO
|
AS-07-005-010-003/101482
(KALITAKUCHI)
|
0407005000NRG23030820220155586
|
08/08/2022
|
JAHER ALI
|
0407005WL008612
|
JAHER ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066415
|
|
JAHER ALI
|
()
|
|
271
|
HAJO
|
AS-07-005-010-003/2499
(KALITAKUCHI)
|
0407005000NRG23030820220155589
|
08/08/2022
|
Md. Nausad Ali
|
0407005WL008612
|
Md. Nausad Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066413
|
|
Md. Nausad Ali
|
()
|
|
272
|
HAJO
|
AS-07-005-010-003/2524
(KALITAKUCHI)
|
0407005000NRG23030820220155590
|
08/08/2022
|
Jainuddin
|
0407005WL008612
|
Jainuddin
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066408
|
|
Jainuddin
|
()
|
|
273
|
HAJO
|
AS-07-005-010-003/2548
(KALITAKUCHI)
|
0407005000NRG23030820220155598
|
08/08/2022
|
Md.Sona MIya
|
0407005WL008613
|
Md.Sona MIya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066411
|
|
Md.Sona MIya
|
()
|
|
274
|
HAJO
|
AS-07-005-010-003/2570
(KALITAKUCHI)
|
0407005000NRG23030820220155599
|
08/08/2022
|
Md. Afsar Ali
|
0407005WL008613
|
Md. Afsar Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066407
|
|
Md. Afsar Ali
|
()
|
|
275
|
HAJO
|
AS-07-005-010-003/5205
(KALITAKUCHI)
|
0407005000NRG23030820220155595
|
08/08/2022
|
Ajmat Ali
|
0407005WL008612
|
Ajmat Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066410
|
|
Ajmat Ali
|
()
|
|
276
|
HAJO
|
AS-07-005-010-003/5419
(KALITAKUCHI)
|
0407005000NRG23030820220155604
|
08/08/2022
|
Alauddin
|
0407005WL008613
|
Alauddin
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066412
|
|
Alauddin
|
()
|
|
277
|
HAJO
|
AS-07-005-010-003/5420
(KALITAKUCHI)
|
0407005000NRG23030820220155605
|
08/08/2022
|
Md. Hakim Ali
|
0407005WL008613
|
Md. Hakim Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066701
|
|
Md. Hakim Ali
|
()
|
|
278
|
HAJO
|
AS-07-005-011-001/1270
(SANIADI)
|
0407005000NRG23080820220158066
|
08/08/2022
|
Chalema Bibi
|
0407005WL009072
|
Chalema Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066698
|
|
Chalema Bibi
|
()
|
|
279
|
HAJO
|
AS-07-005-011-001/1500-A
(SANIADI)
|
0407005000NRG23080820220158067
|
08/08/2022
|
ALTAF ALI
|
0407005WL009072
|
ALTAF ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066697
|
|
ALTAF ALI
|
()
|
|
280
|
HAJO
|
AS-07-005-011-001/22195
(SANIADI)
|
0407005000NRG23080820220158071
|
08/08/2022
|
CHANRUPI BEGUM
|
0407005WL009072
|
CHANRUPI BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066414
|
|
CHANRUPI BEGUM
|
()
|
|
281
|
HAJO
|
AS-07-005-011-001/22195
(SANIADI)
|
0407005000NRG23080820220158070
|
08/08/2022
|
SARIFUDDIN AHMED
|
0407005WL009072
|
SARIFUDDIN AHMED
|
00176
|
IDIB000H512
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026066700
|
|
SARIFUDDIN AHMED
|
()
|
|
282
|
HAJO
|
AS-07-005-011-001/2259
(SANIADI)
|
0407005000NRG23080820220158113
|
08/08/2022
|
Mukut Ali
|
0407005WL009077
|
Mukut Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066409
|
|
Mukut Ali
|
()
|
|
283
|
HAJO
|
AS-07-005-011-001/9081
(SANIADI)
|
0407005000NRG23080820220158118
|
08/08/2022
|
Rabijan Bibi
|
0407005WL009077
|
Rabijan Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066699
|
|
Rabijan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
284
|
HAJO
|
AS-07-005-007-001/2367
(KULHATI)
|
0407005000NRG23030820220155478
|
08/08/2022
|
Rajat pathak
|
0407005WL008604
|
Rajat pathak
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066682
|
|
Rajat pathak
|
()
|
|
285
|
HAJO
|
AS-07-005-007-001/2383
(KULHATI)
|
0407005000NRG23030820220155479
|
08/08/2022
|
Shuren Das
|
0407005WL008604
|
Shuren Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066676
|
|
Shuren Das
|
()
|
|
286
|
HAJO
|
AS-07-005-007-001/2396
(KULHATI)
|
0407005000NRG23030820220155480
|
08/08/2022
|
Deben Das
|
0407005WL008604
|
Deben Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066680
|
|
Deben Das
|
()
|
|
287
|
HAJO
|
AS-07-005-007-001/2400
(KULHATI)
|
0407005000NRG23030820220155481
|
08/08/2022
|
Dilip Das
|
0407005WL008604
|
Dilip Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066392
|
|
Dilip Das
|
()
|
|
288
|
HAJO
|
AS-07-005-007-001/2417
(KULHATI)
|
0407005000NRG23030820220155482
|
08/08/2022
|
padumi Das
|
0407005WL008604
|
padumi Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066690
|
|
padumi Das
|
()
|
|
289
|
HAJO
|
AS-07-005-007-001/2433
(KULHATI)
|
0407005000NRG23030820220155483
|
08/08/2022
|
Gobinda Das
|
0407005WL008604
|
Gobinda Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066683
|
|
Gobinda Das
|
()
|
|
290
|
HAJO
|
AS-07-005-007-001/2440
(KULHATI)
|
0407005000NRG23030820220155484
|
08/08/2022
|
Kiran Das
|
0407005WL008604
|
Kiran Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066675
|
|
Kiran Das
|
()
|
|
291
|
HAJO
|
AS-07-005-007-001/2449
(KULHATI)
|
0407005000NRG23030820220155485
|
08/08/2022
|
Madhab Pathak
|
0407005WL008604
|
Madhab Pathak
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066684
|
|
Madhab Pathak
|
()
|
|
292
|
HAJO
|
AS-07-005-007-001/2461
(KULHATI)
|
0407005000NRG23030820220155486
|
08/08/2022
|
Prahlad Pathak
|
0407005WL008604
|
Prahlad Pathak
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066687
|
|
Prahlad Pathak
|
()
|
|
293
|
HAJO
|
AS-07-005-007-001/2474
(KULHATI)
|
0407005000NRG23030820220155487
|
08/08/2022
|
harin Das
|
0407005WL008604
|
harin Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066688
|
|
harin Das
|
()
|
|
294
|
HAJO
|
AS-07-005-007-001/2506
(KULHATI)
|
0407005000NRG23030820220155488
|
08/08/2022
|
Madhusmita Pathak
|
0407005WL008604
|
Madhusmita Pathak
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066685
|
|
Madhusmita Pathak
|
()
|
|
295
|
HAJO
|
AS-07-005-007-001/2512
(KULHATI)
|
0407005000NRG23030820220155490
|
08/08/2022
|
Nalini Das
|
0407005WL008604
|
Nalini Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066421
|
|
Nalini Das
|
()
|
|
296
|
HAJO
|
AS-07-005-007-001/2512
(KULHATI)
|
0407005000NRG23030820220155489
|
08/08/2022
|
Uttam Das
|
0407005WL008604
|
Uttam Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066391
|
|
Uttam Das
|
()
|
|
297
|
HAJO
|
AS-07-005-007-001/2513
(KULHATI)
|
0407005000NRG23030820220155491
|
08/08/2022
|
Purnaram Das
|
0407005WL008604
|
Purnaram Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066691
|
|
Purnaram Das
|
()
|
|
298
|
HAJO
|
AS-07-005-007-001/2515
(KULHATI)
|
0407005000NRG23030820220155492
|
08/08/2022
|
Paresh Das
|
0407005WL008604
|
Paresh Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066692
|
|
Paresh Das
|
()
|
|
299
|
HAJO
|
AS-07-005-007-001/2543
(KULHATI)
|
0407005000NRG23030820220155494
|
08/08/2022
|
Sambaru Das
|
0407005WL008604
|
Sambaru Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066693
|
|
Sambaru Das
|
()
|
|
300
|
HAJO
|
AS-07-005-007-001/2560
(KULHATI)
|
0407005000NRG23030820220155495
|
08/08/2022
|
Junu Das
|
0407005WL008604
|
Junu Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066681
|
|
Junu Das
|
()
|
|
301
|
HAJO
|
AS-07-005-007-001/2579
(KULHATI)
|
0407005000NRG23030820220155496
|
08/08/2022
|
Dwipen ch. Das
|
0407005WL008604
|
Dwipen ch. Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066393
|
|
Dwipen ch. Das
|
()
|
|
302
|
HAJO
|
AS-07-005-007-001/2590
(KULHATI)
|
0407005000NRG23030820220155497
|
08/08/2022
|
Anima Das
|
0407005WL008604
|
Anima Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066686
|
|
Anima Das
|
()
|
|
303
|
HAJO
|
AS-07-005-007-001/2590
(KULHATI)
|
0407005000NRG23030820220155498
|
08/08/2022
|
Giren Das
|
0407005WL008604
|
Giren Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066679
|
|
Giren Das
|
()
|
|
304
|
HAJO
|
AS-07-005-007-001/2603
(KULHATI)
|
0407005000NRG23030820220155500
|
08/08/2022
|
Bhabani Das
|
0407005WL008604
|
Bhabani Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066695
|
|
Bhabani Das
|
()
|
|
305
|
HAJO
|
AS-07-005-007-001/2640
(KULHATI)
|
0407005000NRG23030820220155501
|
08/08/2022
|
kameswar Das
|
0407005WL008604
|
kameswar Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066689
|
|
kameswar Das
|
()
|
|
306
|
HAJO
|
AS-07-005-007-001/2656
(KULHATI)
|
0407005000NRG23030820220155502
|
08/08/2022
|
Gakul Das
|
0407005WL008604
|
Gakul Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066416
|
|
Gakul Das
|
()
|
|
307
|
HAJO
|
AS-07-005-007-001/2657
(KULHATI)
|
0407005000NRG23030820220155504
|
08/08/2022
|
Putul Das
|
0407005WL008604
|
Putul Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066418
|
|
Putul Das
|
()
|
|
308
|
HAJO
|
AS-07-005-007-001/4600
(KULHATI)
|
0407005000NRG23030820220155505
|
08/08/2022
|
rameswar das
|
0407005WL008604
|
rameswar das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066417
|
|
rameswar das
|
()
|
|
309
|
HAJO
|
AS-07-005-007-001/4602
(KULHATI)
|
0407005000NRG23030820220155506
|
08/08/2022
|
karuna mahanta
|
0407005WL008604
|
karuna mahanta
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066694
|
|
karuna mahanta
|
()
|
|
310
|
HAJO
|
AS-07-005-007-001/4659
(KULHATI)
|
0407005000NRG23030820220155507
|
08/08/2022
|
MUNINDRA NARAYAN DAS
|
0407005WL008604
|
MUNINDRA NARAYAN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066696
|
|
MUNINDRA NARAYAN DAS
|
()
|
|
311
|
HAJO
|
AS-07-005-007-001/4708
(KULHATI)
|
0407005000NRG23030820220155508
|
08/08/2022
|
NANDARAM DAS
|
0407005WL008604
|
NANDARAM DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066390
|
|
NANDARAM DAS
|
()
|
|
312
|
HAJO
|
AS-07-005-007-001/4708
(KULHATI)
|
0407005000NRG23030820220155509
|
08/08/2022
|
PRANAMIKA DAS
|
0407005WL008604
|
PRANAMIKA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066673
|
|
PRANAMIKA DAS
|
()
|
|
313
|
HAJO
|
AS-07-005-007-001/4767
(KULHATI)
|
0407005000NRG23030820220155510
|
08/08/2022
|
RAMANI DAS
|
0407005WL008604
|
RAMANI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066677
|
|
RAMANI DAS
|
()
|
|
314
|
HAJO
|
AS-07-005-007-001/4991
(KULHATI)
|
0407005000NRG23030820220155514
|
08/08/2022
|
MANO DAS
|
0407005WL008604
|
MANO DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066422
|
|
MANO DAS
|
()
|
|
315
|
HAJO
|
AS-07-005-007-001/5001
(KULHATI)
|
0407005000NRG23030820220155516
|
08/08/2022
|
KRISHNA DAS
|
0407005WL008604
|
KRISHNA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066678
|
|
KRISHNA DAS
|
()
|
|
316
|
HAJO
|
AS-07-005-007-001/5120
(KULHATI)
|
0407005000NRG23030820220155520
|
08/08/2022
|
BASUDEB DAS
|
0407005WL008604
|
BASUDEB DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066674
|
|
BASUDEB DAS
|
()
|
|
317
|
HAJO
|
AS-07-005-007-001/5120
(KULHATI)
|
0407005000NRG23030820220155521
|
08/08/2022
|
RITA RABHA DAS
|
0407005WL008604
|
RITA RABHA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066420
|
|
RITA RABHA DAS
|
()
|
|
318
|
HAJO
|
AS-07-005-007-001/5140
(KULHATI)
|
0407005000NRG23030820220155522
|
08/08/2022
|
SAYLEN SHARMA
|
0407005WL008604
|
SAYLEN SHARMA
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066672
|
|
SAYLEN SHARMA
|
()
|
|
319
|
HAJO
|
AS-07-005-007-001/5251
(KULHATI)
|
0407005000NRG23030820220155524
|
08/08/2022
|
NIPAN DAS
|
0407005WL008604
|
NIPAN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066419
|
|
NIPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
320
|
HAJO
|
AS-07-005-007-001/5266
(KULHATI)
|
0407005000NRG23030820220155525
|
08/08/2022
|
JAYANTA DAS
|
0407005WL008604
|
JAYANTA DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066616
|
|
MR JAYANTA KUMAR DAS
|
()
|
|
321
|
HAJO
|
AS-07-005-011-001/6304
(SANIADI)
|
0407005000NRG23080820220158074
|
08/08/2022
|
Nazrul Haque
|
0407005WL009072
|
Nazrul Haque
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066729
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
322
|
HAJO
|
AS-07-005-004-008/9120
(BAMUNDI)
|
0407005000NRG23040820220156648
|
08/08/2022
|
IDDICH ALI
|
0407005WL008863
|
IDDICH ALI
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066618
|
|
MR IDDICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
323
|
HAJO
|
AS-07-005-004-004/1363
(BAMUNDI)
|
0407005000NRG23040820220156598
|
08/08/2022
|
SABI MALIK
|
0407005WL008856
|
SABI MALIK
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066623
|
|
MR SOBI MOLLIK
|
()
|
|
324
|
HAJO
|
AS-07-005-004-008/2241
(BAMUNDI)
|
0407005000NRG23040820220156567
|
08/08/2022
|
RAHIM BADASHA
|
0407005WL008852
|
RAHIM BADASHA
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066628
|
|
MR RAHIM BADASHA
|
()
|
|
325
|
HAJO
|
AS-07-005-007-001/5838
(KULHATI)
|
0407005000NRG23030820220155526
|
08/08/2022
|
ABHIJEET DAS
|
0407005WL008604
|
ABHIJEET DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066624
|
|
SHRI ABHIJEET DAS
|
()
|
|
326
|
HAJO
|
AS-07-005-010-002/2325
(KALITAKUCHI)
|
0407005000NRG23060820220157680
|
08/08/2022
|
Fakijan Bibi
|
0407005WL008999
|
Fakijan Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066626
|
|
MISS MAFIJAN BEGUM
|
()
|
|
327
|
HAJO
|
AS-07-005-010-003/2499
(KALITAKUCHI)
|
0407005000NRG23030820220155588
|
08/08/2022
|
Md. Nausad Ali
|
0407005WL008612
|
Md. Nausad Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066621
|
|
MR NACHAD ALI
|
()
|
|
328
|
HAJO
|
AS-07-005-010-003/2689
(KALITAKUCHI)
|
0407005000NRG23030820220155567
|
08/08/2022
|
Fuljan Nessa
|
0407005WL008609
|
Fuljan Nessa
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066620
|
|
MRS FULJAN BEGUM
|
()
|
|
329
|
HAJO
|
AS-07-005-010-003/2727
(KALITAKUCHI)
|
0407005000NRG23030820220155568
|
08/08/2022
|
Sader Ali
|
0407005WL008609
|
Sader Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066622
|
|
MR CHADER ALI
|
()
|
|
330
|
HAJO
|
AS-07-005-010-003/5205
(KALITAKUCHI)
|
0407005000NRG23030820220155596
|
08/08/2022
|
Hiramati
|
0407005WL008612
|
Hiramati
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066636
|
|
MRS HIRAMOTI BEGUM
|
()
|
|
331
|
HAJO
|
AS-07-005-010-003/9465
(KALITAKUCHI)
|
0407005000NRG23030820220155570
|
08/08/2022
|
ABU TALEP
|
0407005WL008609
|
ABU TALEP
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066731
|
|
MR SADEK ALI
|
()
|
|
332
|
HAJO
|
AS-07-005-010-003/9506
(KALITAKUCHI)
|
0407005000NRG23030820220155597
|
08/08/2022
|
MANU BEGUM
|
0407005WL008612
|
MANU BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066619
|
|
MRS MANJU BEGUM
|
()
|
|
333
|
HAJO
|
AS-07-005-010-004/10020
(KALITAKUCHI)
|
0407005000NRG23030820220155573
|
08/08/2022
|
HAJARAT ALI
|
0407005WL008609
|
HAJARAT ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066625
|
|
MR HAJARAT ALI
|
()
|
|
334
|
HAJO
|
AS-07-005-011-001/21815
(SANIADI)
|
0407005000NRG23080820220158111
|
08/08/2022
|
Asahak Ali
|
0407005WL009077
|
Asahak Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066632
|
|
MR ASAHAK ALI
|
()
|
|
335
|
HAJO
|
AS-07-005-011-001/3867
(SANIADI)
|
0407005000NRG23080820220158072
|
08/08/2022
|
Jarip Ali
|
0407005WL009072
|
Jarip Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066629
|
|
MR JARIP ALI
|
()
|
|
336
|
HAJO
|
AS-07-005-011-001/3885
(SANIADI)
|
0407005000NRG23080820220158073
|
08/08/2022
|
Ajgar Ali
|
0407005WL009072
|
Ajgar Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066633
|
|
MR AJGAR ALI
|
()
|
|
337
|
HAJO
|
AS-07-005-011-001/3890
(SANIADI)
|
0407005000NRG23080820220158121
|
08/08/2022
|
Tariful Islam Bhuyan
|
0407005WL009079
|
Tariful Islam Bhuyan
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066732
|
|
MR TARIFUL ISLAM BHUYAN
|
()
|
|
338
|
HAJO
|
AS-07-005-011-001/3905
(SANIADI)
|
0407005000NRG23080820220158114
|
08/08/2022
|
Matleb Ali
|
0407005WL009077
|
Matleb Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066630
|
|
MR MATLEB ALI
|
()
|
|
339
|
HAJO
|
AS-07-005-011-001/6378
(SANIADI)
|
0407005000NRG23080820220158077
|
08/08/2022
|
Ashrab Ali
|
0407005WL009072
|
Ashrab Ali
|
00415
|
SBIN0015304
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026066634
|
|
MR ASHRAB ALI
|
()
|
|
340
|
HAJO
|
AS-07-005-011-001/6390
(SANIADI)
|
0407005000NRG23080820220158078
|
08/08/2022
|
Shaddam Ali
|
0407005WL009072
|
Shaddam Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066635
|
|
MR SHADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
341
|
HAJO
|
AS-07-005-010-003/2696
(KALITAKUCHI)
|
0407005000NRG23030820220155593
|
08/08/2022
|
Md. Kutubuddin
|
0407005WL008612
|
Md. Kutubuddin
|
00662
|
BDBL0001127
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066403
|
|
Md. Kutubuddin
|
()
|
|
342
|
HAJO
|
AS-07-005-010-003/2696
(KALITAKUCHI)
|
0407005000NRG23030820220155592
|
08/08/2022
|
Md. Kutubuddin
|
0407005WL008612
|
Md. Kutubuddin
|
00662
|
BDBL0001127
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066404
|
|
Md. Kutubuddin
|
()
|
|
343
|
HAJO
|
AS-07-005-011-003/1313
(SANIADI)
|
0407005000NRG23080820220158119
|
08/08/2022
|
Jalil
|
0407005WL009077
|
Jalil
|
00662
|
BDBL0001127
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066708
|
|
Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
344
|
HAJO
|
AS-07-005-010-002/9733
(KALITAKUCHI)
|
0407005000NRG23060820220157691
|
08/08/2022
|
NARJIMA BEGUM
|
0407005WL008999
|
NARJIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026066713
|
|
NARJIMA BEGUM
|
()
|
|
345
|
HAJO
|
AS-07-005-011-001/22225
(SANIADI)
|
0407005000NRG23080820220158112
|
08/08/2022
|
RABBANI ALI
|
0407005WL009077
|
RABBANI ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066399
|
|
RABBANI ALI
|
()
|
|
346
|
HAJO
|
AS-07-005-011-001/3890
(SANIADI)
|
0407005000NRG23080820220158122
|
08/08/2022
|
Hachina Begum
|
0407005WL009079
|
Hachina Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066395
|
|
Hachina Begum
|
()
|
|
347
|
HAJO
|
AS-07-005-011-001/3890
(SANIADI)
|
0407005000NRG23080820220158123
|
08/08/2022
|
Nawab Bhuyan
|
0407005WL009079
|
Nawab Bhuyan
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066396
|
|
Nawab Bhuyan
|
()
|
|
348
|
HAJO
|
AS-07-005-011-001/6051
(SANIADI)
|
0407005000NRG23080820220158116
|
08/08/2022
|
Khuchiman Necha
|
0407005WL009077
|
Khuchiman Necha
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066397
|
|
Khuchiman Necha
|
()
|
|
349
|
HAJO
|
AS-07-005-011-001/6314
(SANIADI)
|
0407005000NRG23080820220158076
|
08/08/2022
|
Suryya Bhanu
|
0407005WL009072
|
Suryya Bhanu
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026066398
|
|
Suryya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651047
|
651047
|
|
|
|
|
|
|
|