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-07-005-001-001/1442 (DAMPUR)
|
0407005000NRG23101120220267170
|
15/11/2022
|
MD. FAJNUR HUSSAIN SAIKIA
|
0407005WL022953
|
MD. FAJNUR HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764634
|
|
MD. FAJNUR HUSSAIN SAIKIA
|
()
|
2
|
HAJO
|
AS-07-005-001-001/1442 (DAMPUR)
|
0407005000NRG23101120220267171
|
15/11/2022
|
SARAT JAN BIBI
|
0407005WL022953
|
SARAT JAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764596
|
|
SARAT JAN BIBI
|
()
|
3
|
HAJO
|
AS-07-005-001-001/1446 (DAMPUR)
|
0407005000NRG23101120220267172
|
15/11/2022
|
KHABIR ALI SAIKIA
|
0407005WL022953
|
KHABIR ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764398
|
|
KHABIR ALI SAIKIA
|
()
|
4
|
HAJO
|
AS-07-005-001-001/1448 (DAMPUR)
|
0407005000NRG23101120220267173
|
15/11/2022
|
MD. BADER ALI SAIKIA
|
0407005WL022953
|
MD. BADER ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764629
|
|
MD. BADER ALI SAIKIA
|
()
|
5
|
HAJO
|
AS-07-005-001-001/1450 (DAMPUR)
|
0407005000NRG23101120220267174
|
15/11/2022
|
MAMANI SAIKIA
|
0407005WL022953
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764295
|
|
MAMANI SAIKIA
|
()
|
6
|
HAJO
|
AS-07-005-001-001/1458 (DAMPUR)
|
0407005000NRG23101120220267176
|
15/11/2022
|
ALTAB HUSSAIN SAIKIA
|
0407005WL022953
|
ALTAB HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764859
|
|
ALTAB HUSSAIN SAIKIA
|
()
|
7
|
HAJO
|
AS-07-005-001-001/1458 (DAMPUR)
|
0407005000NRG23101120220267175
|
15/11/2022
|
MD. MAHTAB SAIKIA
|
0407005WL022953
|
MD. MAHTAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764710
|
|
MD. MAHTAB SAIKIA
|
()
|
8
|
HAJO
|
AS-07-005-001-001/1463 (DAMPUR)
|
0407005000NRG23101120220267177
|
15/11/2022
|
MD. ATAUR RAHMAN
|
0407005WL022953
|
MD. ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764389
|
|
MD. ATAUR RAHMAN
|
()
|
9
|
HAJO
|
AS-07-005-001-001/1484 (DAMPUR)
|
0407005000NRG23101120220267178
|
15/11/2022
|
MD. AJNUR ALI SAIKIA
|
0407005WL022953
|
MD. AJNUR ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764627
|
|
MD. AJNUR ALI SAIKIA
|
()
|
10
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23101120220267180
|
15/11/2022
|
latifa bibi
|
0407005WL022953
|
latifa bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764630
|
|
latifa bibi
|
()
|
11
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23101120220267181
|
15/11/2022
|
raju ali saikia
|
0407005WL022953
|
raju ali saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764598
|
|
raju ali saikia
|
()
|
12
|
HAJO
|
AS-07-005-001-001/1486 (DAMPUR)
|
0407005000NRG23101120220267182
|
15/11/2022
|
ratul saikia
|
0407005WL022953
|
ratul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764599
|
|
ratul saikia
|
()
|
13
|
HAJO
|
AS-07-005-001-001/1488 (DAMPUR)
|
0407005000NRG23101120220267183
|
15/11/2022
|
MD. ATIKUR RAHMAN SAIKIA
|
0407005WL022953
|
MD. ATIKUR RAHMAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764709
|
|
MD. ATIKUR RAHMAN SAIKIA
|
()
|
14
|
HAJO
|
AS-07-005-001-001/1495 (DAMPUR)
|
0407005000NRG23101120220267184
|
15/11/2022
|
MD. MAHIBAR RAHMAN
|
0407005WL022953
|
MD. MAHIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764739
|
|
MD. MAHIBAR RAHMAN
|
()
|
15
|
HAJO
|
AS-07-005-001-001/1500 (DAMPUR)
|
0407005000NRG23101120220267185
|
15/11/2022
|
MD. MASRAF ALI SAIKIA
|
0407005WL022953
|
MD. MASRAF ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764865
|
|
MD. MASRAF ALI SAIKIA
|
()
|
16
|
HAJO
|
AS-07-005-001-001/1503 (DAMPUR)
|
0407005000NRG23101120220267186
|
15/11/2022
|
ANOAR HUSSAIN
|
0407005WL022953
|
ANOAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764330
|
|
ANOAR HUSSAIN
|
()
|
17
|
HAJO
|
AS-07-005-001-001/1503 (DAMPUR)
|
0407005000NRG23101120220267187
|
15/11/2022
|
SUREJA BIBI
|
0407005WL022953
|
SUREJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764708
|
|
SUREJA BIBI
|
()
|
18
|
HAJO
|
AS-07-005-001-001/1507 (DAMPUR)
|
0407005000NRG23101120220267188
|
15/11/2022
|
RUMENA BEGUM
|
0407005WL022953
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764644
|
|
RUMENA BEGUM
|
()
|
19
|
HAJO
|
AS-07-005-001-002/12746 (DAMPUR)
|
0407005000NRG23101120220267189
|
15/11/2022
|
Ajir Rahman
|
0407005WL022953
|
Ajir Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764720
|
|
Ajir Rahman
|
()
|
20
|
HAJO
|
AS-07-005-001-002/12797 (DAMPUR)
|
0407005000NRG23101120220267190
|
15/11/2022
|
AHEDAR RAHMAN
|
0407005WL022953
|
AHEDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764641
|
|
AHEDAR RAHMAN
|
()
|
21
|
HAJO
|
AS-07-005-001-002/12797 (DAMPUR)
|
0407005000NRG23101120220267191
|
15/11/2022
|
RASIDA BEGUM
|
0407005WL022953
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764706
|
|
RASIDA BEGUM
|
()
|
22
|
HAJO
|
AS-07-005-001-002/12935 (DAMPUR)
|
0407005000NRG23101120220267195
|
15/11/2022
|
MURSIDA REJIA
|
0407005WL022953
|
MURSIDA REJIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764655
|
|
MURSIDA REJIA
|
()
|
23
|
HAJO
|
AS-07-005-001-002/12935 (DAMPUR)
|
0407005000NRG23101120220267194
|
15/11/2022
|
SAHDAD ALI
|
0407005WL022953
|
SAHDAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764862
|
|
SAHDAD ALI
|
()
|
24
|
HAJO
|
AS-07-005-001-002/1301 (DAMPUR)
|
0407005000NRG23101120220267200
|
15/11/2022
|
RINAARA
|
0407005WL022953
|
RINAARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764868
|
|
RINAARA
|
()
|
25
|
HAJO
|
AS-07-005-001-002/1301 (DAMPUR)
|
0407005000NRG23101120220267199
|
15/11/2022
|
sadek ali
|
0407005WL022953
|
sadek ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764411
|
|
sadek ali
|
()
|
26
|
HAJO
|
AS-07-005-001-002/13041 (DAMPUR)
|
0407005000NRG23101120220267201
|
15/11/2022
|
ANIN SAIKIA
|
0407005WL022953
|
ANIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764871
|
|
ANIN SAIKIA
|
()
|
27
|
HAJO
|
AS-07-005-001-002/1314 (DAMPUR)
|
0407005000NRG23101120220267202
|
15/11/2022
|
JANMAHAMMAD ALI
|
0407005WL022953
|
JANMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764391
|
|
JANMAHAMMAD ALI
|
()
|
28
|
HAJO
|
AS-07-005-001-002/1322 (DAMPUR)
|
0407005000NRG23101120220267203
|
15/11/2022
|
ALATAF HUSSAIN SAIKIA
|
0407005WL022953
|
ALATAF HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764387
|
|
ALATAF HUSSAIN SAIKIA
|
()
|
29
|
HAJO
|
AS-07-005-001-002/13224 (DAMPUR)
|
0407005000NRG23101120220267205
|
15/11/2022
|
MARJINA BEGUM
|
0407005WL022953
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764294
|
|
MARJINA BEGUM
|
()
|
30
|
HAJO
|
AS-07-005-001-002/13224 (DAMPUR)
|
0407005000NRG23101120220267204
|
15/11/2022
|
SAHABUL HUSSAIN
|
0407005WL022953
|
SAHABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764293
|
|
SAHABUL HUSSAIN
|
()
|
31
|
HAJO
|
AS-07-005-001-002/13247 (DAMPUR)
|
0407005000NRG23101120220267206
|
15/11/2022
|
HALIMA BEGUM
|
0407005WL022953
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764546
|
|
HALIMA BEGUM
|
()
|
32
|
HAJO
|
AS-07-005-001-002/1329 (DAMPUR)
|
0407005000NRG23101120220267207
|
15/11/2022
|
ASHRAF ALI SAIKIYA
|
0407005WL022953
|
ASHRAF ALI SAIKIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764392
|
|
ASHRAF ALI SAIKIYA
|
()
|
33
|
HAJO
|
AS-07-005-001-002/1329 (DAMPUR)
|
0407005000NRG23101120220267208
|
15/11/2022
|
BELIARA
|
0407005WL022953
|
BELIARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764870
|
|
BELIARA
|
()
|
34
|
HAJO
|
AS-07-005-001-002/13308 (DAMPUR)
|
0407005000NRG23101120220267209
|
15/11/2022
|
PIYARJAN BIBI
|
0407005WL022953
|
PIYARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764230
|
|
PIYARJAN BIBI
|
()
|
35
|
HAJO
|
AS-07-005-001-002/1331 (DAMPUR)
|
0407005000NRG23101120220267210
|
15/11/2022
|
MD. MAZAFAR HUSSAIN SAIKIA
|
0407005WL022953
|
MD. MAZAFAR HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764640
|
|
MD. MAZAFAR HUSSAIN SAIKIA
|
()
|
36
|
HAJO
|
AS-07-005-001-002/1331 (DAMPUR)
|
0407005000NRG23101120220267211
|
15/11/2022
|
runa ara begum
|
0407005WL022953
|
runa ara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764719
|
|
runa ara begum
|
()
|
37
|
HAJO
|
AS-07-005-001-002/13315 (DAMPUR)
|
0407005000NRG23101120220267213
|
15/11/2022
|
AFRUJA BEGUM
|
0407005WL022953
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764285
|
|
AFRUJA BEGUM
|
()
|
38
|
HAJO
|
AS-07-005-001-002/13319 (DAMPUR)
|
0407005000NRG23101120220267214
|
15/11/2022
|
AIJ ALI SAIKIA
|
0407005WL022953
|
AIJ ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764290
|
|
AIJ ALI SAIKIA
|
()
|
39
|
HAJO
|
AS-07-005-001-002/13319 (DAMPUR)
|
0407005000NRG23101120220267215
|
15/11/2022
|
AKHTARA BEGUM
|
0407005WL022953
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764288
|
|
AKHTARA BEGUM
|
()
|
40
|
HAJO
|
AS-07-005-001-002/13323 (DAMPUR)
|
0407005000NRG23101120220267218
|
15/11/2022
|
RUBI AKHATARA
|
0407005WL022953
|
RUBI AKHATARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764289
|
|
RUBI AKHATARA
|
()
|
41
|
HAJO
|
AS-07-005-001-002/13327 (DAMPUR)
|
0407005000NRG23101120220267219
|
15/11/2022
|
CHAHAPARI BEGUM
|
0407005WL022953
|
CHAHAPARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764292
|
|
CHAHAPARI BEGUM
|
()
|
42
|
HAJO
|
AS-07-005-001-002/13330 (DAMPUR)
|
0407005000NRG23101120220267221
|
15/11/2022
|
SAHIDA BIBI
|
0407005WL022953
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764291
|
|
SAHIDA BIBI
|
()
|
43
|
HAJO
|
AS-07-005-001-002/13331 (DAMPUR)
|
0407005000NRG23101120220267223
|
15/11/2022
|
DALIMI BEGUM
|
0407005WL022953
|
DALIMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764542
|
|
DALIMI BEGUM
|
()
|
44
|
HAJO
|
AS-07-005-001-002/13332 (DAMPUR)
|
0407005000NRG23101120220267224
|
15/11/2022
|
JESMIN ARA BEGUM
|
0407005WL022953
|
JESMIN ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764231
|
|
JESMIN ARA BEGUM
|
()
|
45
|
HAJO
|
AS-07-005-001-002/1334 (DAMPUR)
|
0407005000NRG23101120220267225
|
15/11/2022
|
AMIR HUSSAIN
|
0407005WL022953
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764388
|
|
AMIR HUSSAIN
|
()
|
46
|
HAJO
|
AS-07-005-001-002/1334 (DAMPUR)
|
0407005000NRG23101120220267226
|
15/11/2022
|
SAFIYA BEGUM
|
0407005WL022953
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764717
|
|
SAFIYA BEGUM
|
()
|
47
|
HAJO
|
AS-07-005-001-002/13358 (DAMPUR)
|
0407005000NRG23101120220267228
|
15/11/2022
|
ABEDA SULTANA
|
0407005WL022953
|
ABEDA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764737
|
|
ABEDA SULTANA
|
()
|
48
|
HAJO
|
AS-07-005-001-002/1337 (DAMPUR)
|
0407005000NRG23101120220267229
|
15/11/2022
|
ALAUDDIN SAIKIA
|
0407005WL022953
|
ALAUDDIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764410
|
|
ALAUDDIN SAIKIA
|
()
|
49
|
HAJO
|
AS-07-005-001-002/1360 (DAMPUR)
|
0407005000NRG23101120220267232
|
15/11/2022
|
Maijan
|
0407005WL022953
|
Maijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764943
|
|
Maijan
|
()
|
50
|
HAJO
|
AS-07-005-001-002/1362 (DAMPUR)
|
0407005000NRG23101120220267233
|
15/11/2022
|
ANJUMAN SAIKIA
|
0407005WL022953
|
ANJUMAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764704
|
|
ANJUMAN SAIKIA
|
()
|
51
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23101120220267235
|
15/11/2022
|
JANE ALAM
|
0407005WL022953
|
JANE ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764707
|
|
JANE ALAM
|
()
|
52
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23101120220267236
|
15/11/2022
|
JONMANI BEGUM
|
0407005WL022953
|
JONMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764866
|
|
JONMANI BEGUM
|
()
|
53
|
HAJO
|
AS-07-005-001-002/1363 (DAMPUR)
|
0407005000NRG23101120220267234
|
15/11/2022
|
MD. SAHE ALAM SAIKIA
|
0407005WL022953
|
MD. SAHE ALAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764331
|
|
MD. SAHE ALAM SAIKIA
|
()
|
54
|
HAJO
|
AS-07-005-001-002/1367 (DAMPUR)
|
0407005000NRG23101120220267237
|
15/11/2022
|
MD. TASHLIM ALI SAIKIA
|
0407005WL022953
|
MD. TASHLIM ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764638
|
|
MD. TASHLIM ALI SAIKIA
|
()
|
55
|
HAJO
|
AS-07-005-001-002/1370 (DAMPUR)
|
0407005000NRG23101120220267239
|
15/11/2022
|
NAJUWAN
|
0407005WL022953
|
NAJUWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764734
|
|
NAJUWAN
|
()
|
56
|
HAJO
|
AS-07-005-001-002/1370 (DAMPUR)
|
0407005000NRG23101120220267238
|
15/11/2022
|
TAHIDAR RAHMAN
|
0407005WL022953
|
TAHIDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764639
|
|
TAHIDAR RAHMAN
|
()
|
57
|
HAJO
|
AS-07-005-001-002/1382 (DAMPUR)
|
0407005000NRG23101120220267240
|
15/11/2022
|
MD. ALTAF HUSSAIN SAIKIA
|
0407005WL022953
|
MD. ALTAF HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764401
|
|
MD. ALTAF HUSSAIN SAIKIA
|
()
|
58
|
HAJO
|
AS-07-005-001-002/1388 (DAMPUR)
|
0407005000NRG23101120220267243
|
15/11/2022
|
LILI BEGUM
|
0407005WL022953
|
LILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764937
|
|
LILI BEGUM
|
()
|
59
|
HAJO
|
AS-07-005-001-002/1388 (DAMPUR)
|
0407005000NRG23101120220267242
|
15/11/2022
|
MD. SAMNUR ALI
|
0407005WL022953
|
MD. SAMNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764412
|
|
MD. SAMNUR ALI
|
()
|
60
|
HAJO
|
AS-07-005-001-002/1418 (DAMPUR)
|
0407005000NRG23101120220267245
|
15/11/2022
|
AMINA BIBI
|
0407005WL022953
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764793
|
|
AMINA BIBI
|
()
|
61
|
HAJO
|
AS-07-005-001-002/1418 (DAMPUR)
|
0407005000NRG23101120220267244
|
15/11/2022
|
MAJNUR ALI
|
0407005WL022953
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764390
|
|
MAJNUR ALI
|
()
|
62
|
HAJO
|
AS-07-005-001-002/14327 (DAMPUR)
|
0407005000NRG23101120220267246
|
15/11/2022
|
BOITULLA ALI SAIKIA
|
0407005WL022953
|
BOITULLA ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764727
|
|
BOITULLA ALI SAIKIA
|
()
|
63
|
HAJO
|
AS-07-005-001-002/14327 (DAMPUR)
|
0407005000NRG23101120220267247
|
15/11/2022
|
RUPALI ARA BEGUM
|
0407005WL022953
|
RUPALI ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764729
|
|
RUPALI ARA BEGUM
|
()
|
64
|
HAJO
|
AS-07-005-001-002/14397 (DAMPUR)
|
0407005000NRG23101120220267248
|
15/11/2022
|
JAHANARA BEGUM
|
0407005WL022953
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764731
|
|
JAHANARA BEGUM
|
()
|
65
|
HAJO
|
AS-07-005-001-002/14397 (DAMPUR)
|
0407005000NRG23101120220267249
|
15/11/2022
|
MAJMUR HAQUE SAIKIA
|
0407005WL022953
|
MAJMUR HAQUE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764728
|
|
MAJMUR HAQUE SAIKIA
|
()
|
66
|
HAJO
|
AS-07-005-001-002/14536 (DAMPUR)
|
0407005000NRG23101120220267251
|
15/11/2022
|
RESHMIN BEGUM
|
0407005WL022953
|
RESHMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764578
|
|
RESHMIN BEGUM
|
()
|
67
|
HAJO
|
AS-07-005-001-002/1526 (DAMPUR)
|
0407005000NRG23101120220267253
|
15/11/2022
|
MANJU BEGUM
|
0407005WL022953
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764863
|
|
MANJU BEGUM
|
()
|
68
|
HAJO
|
AS-07-005-001-002/1526 (DAMPUR)
|
0407005000NRG23101120220267252
|
15/11/2022
|
SAMSUL HAQUE
|
0407005WL022953
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764407
|
|
SAMSUL HAQUE
|
()
|
69
|
HAJO
|
AS-07-005-001-002/1531 (DAMPUR)
|
0407005000NRG23101120220267255
|
15/11/2022
|
JAHANARA BEGUM
|
0407005WL022953
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764867
|
|
JAHANARA BEGUM
|
()
|
70
|
HAJO
|
AS-07-005-001-002/1531 (DAMPUR)
|
0407005000NRG23101120220267254
|
15/11/2022
|
MD. MOINUL HAQUE
|
0407005WL022953
|
MD. MOINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764403
|
|
MD. MOINUL HAQUE
|
()
|
71
|
HAJO
|
AS-07-005-001-002/1537 (DAMPUR)
|
0407005000NRG23101120220267256
|
15/11/2022
|
MD. NAJRUL ISLAM
|
0407005WL022953
|
MD. NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764597
|
|
MD. NAJRUL ISLAM
|
()
|
72
|
HAJO
|
AS-07-005-001-002/1543 (DAMPUR)
|
0407005000NRG23101120220267258
|
15/11/2022
|
ALIA BEGUM
|
0407005WL022953
|
ALIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764550
|
|
ALIA BEGUM
|
()
|
73
|
HAJO
|
AS-07-005-001-002/1543 (DAMPUR)
|
0407005000NRG23101120220267257
|
15/11/2022
|
MD. NAJBUL HUSSAIN
|
0407005WL022953
|
MD. NAJBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764404
|
|
MD. NAJBUL HUSSAIN
|
()
|
74
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23101120220267259
|
15/11/2022
|
MD. SEIKH FARID ALI
|
0407005WL022953
|
MD. SEIKH FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764724
|
|
MD. SEIKH FARID ALI
|
()
|
75
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23101120220267260
|
15/11/2022
|
MD. SEIKH FARID ALI
|
0407005WL022953
|
MD. SEIKH FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764722
|
|
MD. SEIKH FARID ALI
|
()
|
76
|
HAJO
|
AS-07-005-001-002/1552 (DAMPUR)
|
0407005000NRG23101120220267261
|
15/11/2022
|
MISS SAKINA BEGUM
|
0407005WL022953
|
MISS SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764723
|
|
MISS SAKINA BEGUM
|
()
|
77
|
HAJO
|
AS-07-005-001-002/1558 (DAMPUR)
|
0407005000NRG23101120220267262
|
15/11/2022
|
NAJIR ALI
|
0407005WL022953
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764712
|
|
NAJIR ALI
|
()
|
78
|
HAJO
|
AS-07-005-001-002/1560 (DAMPUR)
|
0407005000NRG23101120220267263
|
15/11/2022
|
SAMSUN BEGUM
|
0407005WL022953
|
SAMSUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764721
|
|
SAMSUN BEGUM
|
()
|
79
|
HAJO
|
AS-07-005-001-002/1564 (DAMPUR)
|
0407005000NRG23101120220267264
|
15/11/2022
|
Miss Fatema Bibi
|
0407005WL022953
|
Miss Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764628
|
|
Miss Fatema Bibi
|
()
|
80
|
HAJO
|
AS-07-005-001-002/1567 (DAMPUR)
|
0407005000NRG23101120220267267
|
15/11/2022
|
Md. Jakir Hussain
|
0407005WL022953
|
Md. Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764713
|
|
Md. Jakir Hussain
|
()
|
81
|
HAJO
|
AS-07-005-001-002/1567 (DAMPUR)
|
0407005000NRG23101120220267268
|
15/11/2022
|
Miss Rubiara Begum
|
0407005WL022953
|
Miss Rubiara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764715
|
|
Miss Rubiara Begum
|
()
|
82
|
HAJO
|
AS-07-005-001-002/1588 (DAMPUR)
|
0407005000NRG23101120220267269
|
15/11/2022
|
mafijuddin ahmed
|
0407005WL022953
|
mafijuddin ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764409
|
|
mafijuddin ahmed
|
()
|
83
|
HAJO
|
AS-07-005-001-002/1594 (DAMPUR)
|
0407005000NRG23101120220267270
|
15/11/2022
|
mina begum
|
0407005WL022953
|
mina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764949
|
|
mina begum
|
()
|
84
|
HAJO
|
AS-07-005-001-002/1604 (DAMPUR)
|
0407005000NRG23101120220267271
|
15/11/2022
|
salema begum
|
0407005WL022953
|
salema begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764935
|
|
salema begum
|
()
|
85
|
HAJO
|
AS-07-005-001-002/1608 (DAMPUR)
|
0407005000NRG23101120220267272
|
15/11/2022
|
makbul ali
|
0407005WL022953
|
makbul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764351
|
|
makbul ali
|
()
|
86
|
HAJO
|
AS-07-005-001-002/1608 (DAMPUR)
|
0407005000NRG23101120220267274
|
15/11/2022
|
MASTAFA ALI
|
0407005WL022953
|
MASTAFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764579
|
|
MASTAFA ALI
|
()
|
87
|
HAJO
|
AS-07-005-001-002/1608 (DAMPUR)
|
0407005000NRG23101120220267273
|
15/11/2022
|
MEHRUN NECHA
|
0407005WL022953
|
MEHRUN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764547
|
|
MEHRUN NECHA
|
()
|
88
|
HAJO
|
AS-07-005-001-002/1615 (DAMPUR)
|
0407005000NRG23101120220267275
|
15/11/2022
|
MD.NEKIB HUSSAIN
|
0407005WL022953
|
MD.NEKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764718
|
|
MD.NEKIB HUSSAIN
|
()
|
89
|
HAJO
|
AS-07-005-001-002/1619 (DAMPUR)
|
0407005000NRG23101120220267276
|
15/11/2022
|
ISLAM ALI
|
0407005WL022953
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764864
|
|
ISLAM ALI
|
()
|
90
|
HAJO
|
AS-07-005-001-002/1619 (DAMPUR)
|
0407005000NRG23101120220267277
|
15/11/2022
|
NURJAHAN
|
0407005WL022953
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764779
|
|
NURJAHAN
|
()
|
91
|
HAJO
|
AS-07-005-001-002/1620 (DAMPUR)
|
0407005000NRG23101120220267280
|
15/11/2022
|
JITU MONI BEGUM
|
0407005WL022953
|
JITU MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764730
|
|
JITU MONI BEGUM
|
()
|
92
|
HAJO
|
AS-07-005-001-002/1620 (DAMPUR)
|
0407005000NRG23101120220267279
|
15/11/2022
|
MD. ABDUL CHATTAR ALI
|
0407005WL022953
|
MD. ABDUL CHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764405
|
|
MD. ABDUL CHATTAR ALI
|
()
|
93
|
HAJO
|
AS-07-005-001-002/1628 (DAMPUR)
|
0407005000NRG23101120220267281
|
15/11/2022
|
MAJNUR ALI
|
0407005WL022953
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764402
|
|
MAJNUR ALI
|
()
|
94
|
HAJO
|
AS-07-005-001-002/1634 (DAMPUR)
|
0407005000NRG23101120220267282
|
15/11/2022
|
MD. MAKSED ALI
|
0407005WL022953
|
MD. MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764406
|
|
MD. MAKSED ALI
|
()
|
95
|
HAJO
|
AS-07-005-001-002/1635 (DAMPUR)
|
0407005000NRG23101120220267284
|
15/11/2022
|
ABARJAN
|
0407005WL022953
|
ABARJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764936
|
|
ABARJAN
|
()
|
96
|
HAJO
|
AS-07-005-001-002/1635 (DAMPUR)
|
0407005000NRG23101120220267283
|
15/11/2022
|
MD. KHABIR ALI
|
0407005WL022953
|
MD. KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764408
|
|
MD. KHABIR ALI
|
()
|
97
|
HAJO
|
AS-07-005-001-002/1638 (DAMPUR)
|
0407005000NRG23101120220267286
|
15/11/2022
|
MAINA BEGUM
|
0407005WL022953
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764551
|
|
MAINA BEGUM
|
()
|
98
|
HAJO
|
AS-07-005-001-002/1638 (DAMPUR)
|
0407005000NRG23101120220267285
|
15/11/2022
|
SAFAT
|
0407005WL022953
|
SAFAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764383
|
|
SAFAT
|
()
|
99
|
HAJO
|
AS-07-005-001-002/1640 (DAMPUR)
|
0407005000NRG23101120220267287
|
15/11/2022
|
LILIMA BEGUM
|
0407005WL022953
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764711
|
|
LILIMA BEGUM
|
()
|
100
|
HAJO
|
AS-07-005-001-002/1920 (DAMPUR)
|
0407005000NRG23101120220267288
|
15/11/2022
|
Md. Abdul Kadir
|
0407005WL022953
|
Md. Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764399
|
|
Md. Abdul Kadir
|
()
|
101
|
HAJO
|
AS-07-005-001-002/2179-A (DAMPUR)
|
0407005000NRG23101120220267289
|
15/11/2022
|
BABUL ALI
|
0407005WL022953
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764400
|
|
BABUL ALI
|
()
|
102
|
HAJO
|
AS-07-005-001-002/2179-A (DAMPUR)
|
0407005000NRG23101120220267290
|
15/11/2022
|
RUNU BEGUM
|
0407005WL022953
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764926
|
|
RUNU BEGUM
|
()
|
103
|
HAJO
|
AS-07-005-001-003/1129-A (DAMPUR)
|
0407005000NRG23101120220267294
|
15/11/2022
|
Md. Nasir Ali
|
0407005WL022953
|
Md. Nasir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764714
|
|
Md. Nasir Ali
|
()
|
104
|
HAJO
|
AS-07-005-001-003/1140 (DAMPUR)
|
0407005000NRG23101120220267296
|
15/11/2022
|
Fatim Bibi
|
0407005WL022953
|
Fatim Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764716
|
|
Fatim Bibi
|
()
|
105
|
HAJO
|
AS-07-005-001-003/1140 (DAMPUR)
|
0407005000NRG23101120220267295
|
15/11/2022
|
Md. Gafar Ali
|
0407005WL022953
|
Md. Gafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764703
|
|
Md. Gafar Ali
|
()
|
106
|
HAJO
|
AS-07-005-001-003/1182 (DAMPUR)
|
0407005000NRG23101120220267297
|
15/11/2022
|
MD. SAMSER ALI
|
0407005WL022953
|
MD. SAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764650
|
|
MD. SAMSER ALI
|
()
|
107
|
HAJO
|
AS-07-005-001-003/1182 (DAMPUR)
|
0407005000NRG23101120220267298
|
15/11/2022
|
MISS SANI BEGUM
|
0407005WL022953
|
MISS SANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764675
|
|
MISS SANI BEGUM
|
()
|
108
|
HAJO
|
AS-07-005-002-002/206 (HALOGAON)
|
0407005000NRG23151120220276014
|
15/11/2022
|
Anamika Das
|
0407005WL023952
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764738
|
|
Anamika Das
|
()
|
109
|
HAJO
|
AS-07-005-002-002/206 (HALOGAON)
|
0407005000NRG23151120220276012
|
15/11/2022
|
JADAB DAS
|
0407005WL023952
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764327
|
|
JADAB DAS
|
()
|
110
|
HAJO
|
AS-07-005-002-002/206 (HALOGAON)
|
0407005000NRG23151120220276013
|
15/11/2022
|
PRANITA DAS
|
0407005WL023952
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764741
|
|
PRANITA DAS
|
()
|
111
|
HAJO
|
AS-07-005-002-002/387 (HALOGAON)
|
0407005000NRG23151120220276016
|
15/11/2022
|
INDIRA KALITA
|
0407005WL023952
|
INDIRA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764742
|
|
INDIRA KALITA
|
()
|
112
|
HAJO
|
AS-07-005-002-002/387 (HALOGAON)
|
0407005000NRG23151120220276017
|
15/11/2022
|
Nikumani Kalita
|
0407005WL023952
|
Nikumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764732
|
|
Nikumani Kalita
|
()
|
113
|
HAJO
|
AS-07-005-002-002/877-A (HALOGAON)
|
0407005000NRG23151120220275982
|
15/11/2022
|
Shewali Barua
|
0407005WL023948
|
Shewali Barua
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764743
|
|
Shewali Barua
|
()
|
114
|
HAJO
|
AS-07-005-002-002/877-A (HALOGAON)
|
0407005000NRG23151120220275981
|
15/11/2022
|
Tilak Baruah
|
0407005WL023948
|
Tilak Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764733
|
|
Tilak Baruah
|
()
|
115
|
HAJO
|
AS-07-005-002-003/122 (HALOGAON)
|
0407005000NRG23151120220275986
|
15/11/2022
|
ARUP SALOI
|
0407005WL023949
|
ARUP SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764298
|
|
ARUP SALOI
|
()
|
116
|
HAJO
|
AS-07-005-002-003/443 (HALOGAON)
|
0407005000NRG23151120220276007
|
15/11/2022
|
Chabanya Kalita
|
0407005WL023951
|
Chabanya Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764740
|
|
Chabanya Kalita
|
()
|
117
|
HAJO
|
AS-07-005-002-003/443 (HALOGAON)
|
0407005000NRG23151120220276008
|
15/11/2022
|
Putumani Kalita
|
0407005WL023951
|
Putumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764735
|
|
Putumani Kalita
|
()
|
118
|
HAJO
|
AS-07-005-002-003/474 (HALOGAON)
|
0407005000NRG23151120220275988
|
15/11/2022
|
Mira Saloi
|
0407005WL023949
|
Mira Saloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764300
|
|
Mira Saloi
|
()
|
119
|
HAJO
|
AS-07-005-002-003/611 (HALOGAON)
|
0407005000NRG23151120220276019
|
15/11/2022
|
Kalpana Saloi
|
0407005WL023952
|
Kalpana Saloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764726
|
|
Kalpana Saloi
|
()
|
120
|
HAJO
|
AS-07-005-002-003/656 (HALOGAON)
|
0407005000NRG23151120220276021
|
15/11/2022
|
ARCHANA BHANDAR KAYASHTA
|
0407005WL023952
|
ARCHANA BHANDAR KAYASHTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764549
|
|
ARCHANA BHANDAR KAYASHTA
|
()
|
121
|
HAJO
|
AS-07-005-002-003/656 (HALOGAON)
|
0407005000NRG23151120220276020
|
15/11/2022
|
ARUN BHANDAR KAYASHTA
|
0407005WL023952
|
ARUN BHANDAR KAYASHTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764548
|
|
ARUN BHANDAR KAYASHTA
|
()
|
122
|
HAJO
|
AS-07-005-002-003/922 (HALOGAON)
|
0407005000NRG23151120220276022
|
15/11/2022
|
NRIPEN HAZARIKA
|
0407005WL023952
|
NRIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764702
|
|
NRIPEN HAZARIKA
|
()
|
123
|
HAJO
|
AS-07-005-002-003/922 (HALOGAON)
|
0407005000NRG23151120220276023
|
15/11/2022
|
Sabitri Hazarika
|
0407005WL023952
|
Sabitri Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764736
|
|
Sabitri Hazarika
|
()
|
124
|
HAJO
|
AS-07-005-002-003/94 (HALOGAON)
|
0407005000NRG23151120220275994
|
15/11/2022
|
TAPAN SALOI
|
0407005WL023949
|
TAPAN SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764299
|
|
TAPAN SALOI
|
()
|
125
|
HAJO
|
AS-07-005-005-001/117 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266820
|
15/11/2022
|
MAHIM ALI
|
0407005WL022876
|
MAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764631
|
|
MAHIM ALI
|
()
|
126
|
HAJO
|
AS-07-005-005-001/119 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266821
|
15/11/2022
|
Altabuddin Ahmed
|
0407005WL022876
|
Altabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764418
|
|
Altabuddin Ahmed
|
()
|
127
|
HAJO
|
AS-07-005-005-001/119 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266822
|
15/11/2022
|
Manjuwara Begum
|
0407005WL022876
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764745
|
|
Manjuwara Begum
|
()
|
128
|
HAJO
|
AS-07-005-005-001/123 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266823
|
15/11/2022
|
IYASIN ALI
|
0407005WL022876
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764417
|
|
IYASIN ALI
|
()
|
129
|
HAJO
|
AS-07-005-005-001/127 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266825
|
15/11/2022
|
Bulu Begum
|
0407005WL022876
|
Bulu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764328
|
|
Bulu Begum
|
()
|
130
|
HAJO
|
AS-07-005-005-001/127 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266824
|
15/11/2022
|
Lal Hussain
|
0407005WL022876
|
Lal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764746
|
|
Lal Hussain
|
()
|
131
|
HAJO
|
AS-07-005-005-001/145 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266826
|
15/11/2022
|
Baharul Islam
|
0407005WL022876
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764394
|
|
Baharul Islam
|
()
|
132
|
HAJO
|
AS-07-005-005-001/152 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266827
|
15/11/2022
|
FARID ALI
|
0407005WL022876
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764332
|
|
FARID ALI
|
()
|
133
|
HAJO
|
AS-07-005-005-001/152 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266828
|
15/11/2022
|
Taslikma Begun
|
0407005WL022876
|
Taslikma Begun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764794
|
|
Taslikma Begun
|
()
|
134
|
HAJO
|
AS-07-005-005-001/167 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266830
|
15/11/2022
|
JALIL ALI
|
0407005WL022876
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764647
|
|
JALIL ALI
|
()
|
135
|
HAJO
|
AS-07-005-005-001/168 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266832
|
15/11/2022
|
Mukut Ali
|
0407005WL022876
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764781
|
|
Mukut Ali
|
()
|
136
|
HAJO
|
AS-07-005-005-001/168 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266831
|
15/11/2022
|
RIYAJUL ALI
|
0407005WL022876
|
RIYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764396
|
|
RIYAJUL ALI
|
()
|
137
|
HAJO
|
AS-07-005-005-001/172 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266834
|
15/11/2022
|
Ilima Begum
|
0407005WL022876
|
Ilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764657
|
|
Ilima Begum
|
()
|
138
|
HAJO
|
AS-07-005-005-001/172 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266833
|
15/11/2022
|
ZAKIR HUSSAIN
|
0407005WL022876
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764646
|
|
ZAKIR HUSSAIN
|
()
|
139
|
HAJO
|
AS-07-005-005-001/177 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266835
|
15/11/2022
|
BHAINUR ALI
|
0407005WL022876
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764415
|
|
BHAINUR ALI
|
()
|
140
|
HAJO
|
AS-07-005-005-001/185 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266836
|
15/11/2022
|
DILOWAR HUSSAIN
|
0407005WL022876
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764423
|
|
DILOWAR HUSSAIN
|
()
|
141
|
HAJO
|
AS-07-005-005-001/188 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266838
|
15/11/2022
|
Ilija Begum
|
0407005WL022876
|
Ilija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764747
|
|
Ilija Begum
|
()
|
142
|
HAJO
|
AS-07-005-005-001/188 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266837
|
15/11/2022
|
SAYED ALI
|
0407005WL022876
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764416
|
|
SAYED ALI
|
()
|
143
|
HAJO
|
AS-07-005-005-001/198 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266839
|
15/11/2022
|
Mina Begum
|
0407005WL022876
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764395
|
|
Mina Begum
|
()
|
144
|
HAJO
|
AS-07-005-005-001/202 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266840
|
15/11/2022
|
MD. MAINUL ALI
|
0407005WL022876
|
MD. MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764419
|
|
MD. MAINUL ALI
|
()
|
145
|
HAJO
|
AS-07-005-005-001/202 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266841
|
15/11/2022
|
Monowara Begum
|
0407005WL022876
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764780
|
|
Monowara Begum
|
()
|
146
|
HAJO
|
AS-07-005-005-001/213 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266842
|
15/11/2022
|
MD. MOJIBOR RAHMAN
|
0407005WL022876
|
MD. MOJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764424
|
|
MD. MOJIBOR RAHMAN
|
()
|
147
|
HAJO
|
AS-07-005-005-001/215 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266843
|
15/11/2022
|
Mukut ALi
|
0407005WL022876
|
Mukut ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764421
|
|
Mukut ALi
|
()
|
148
|
HAJO
|
AS-07-005-005-001/227 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266846
|
15/11/2022
|
MOTIYUR RAHMAN
|
0407005WL022876
|
MOTIYUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764420
|
|
MOTIYUR RAHMAN
|
()
|
149
|
HAJO
|
AS-07-005-005-001/25 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266847
|
15/11/2022
|
ASATAB ALI
|
0407005WL022876
|
ASATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764232
|
|
ASATAB ALI
|
()
|
150
|
HAJO
|
AS-07-005-005-001/4236 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266848
|
15/11/2022
|
MD HARUNAR RASID
|
0407005WL022876
|
MD HARUNAR RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764397
|
|
MD HARUNAR RASID
|
()
|
151
|
HAJO
|
AS-07-005-005-001/4329 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266849
|
15/11/2022
|
JILIMA BEGUM
|
0407005WL022876
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764658
|
|
JILIMA BEGUM
|
()
|
152
|
HAJO
|
AS-07-005-005-001/4335 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266850
|
15/11/2022
|
RAHIM ALI
|
0407005WL022876
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764645
|
|
RAHIM ALI
|
()
|
153
|
HAJO
|
AS-07-005-005-001/4335 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266851
|
15/11/2022
|
RAHIM ALI
|
0407005WL022876
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764776
|
|
RAHIM ALI
|
()
|
154
|
HAJO
|
AS-07-005-005-001/4600 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266857
|
15/11/2022
|
RAJIB ALI
|
0407005WL022876
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764660
|
|
RAJIB ALI
|
()
|
155
|
HAJO
|
AS-07-005-005-001/4629 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266859
|
15/11/2022
|
CHAMCER ALI
|
0407005WL022876
|
CHAMCER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764929
|
|
CHAMCER ALI
|
()
|
156
|
HAJO
|
AS-07-005-006-001/185 (MONAHKUCHI)
|
0407005000NRG23141120220275457
|
15/11/2022
|
Anima Das
|
0407005WL023863
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764472
|
|
Anima Das
|
()
|
157
|
HAJO
|
AS-07-005-006-001/212 (MONAHKUCHI)
|
0407005000NRG23141120220275699
|
15/11/2022
|
Rabin Das
|
0407005WL023912
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764441
|
|
Rabin Das
|
()
|
158
|
HAJO
|
AS-07-005-006-001/2148 (MONAHKUCHI)
|
0407005000NRG23141120220275458
|
15/11/2022
|
NUR MAHMMAD CHOUDHURY
|
0407005WL023863
|
NUR MAHMMAD CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764805
|
|
NUR MAHMMAD CHOUDHURY
|
()
|
159
|
HAJO
|
AS-07-005-006-001/2399 (MONAHKUCHI)
|
0407005000NRG23141120220275538
|
15/11/2022
|
Saliloar Rahman
|
0407005WL023879
|
Saliloar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764303
|
|
Saliloar Rahman
|
()
|
160
|
HAJO
|
AS-07-005-006-001/2411 (MONAHKUCHI)
|
0407005000NRG23141120220275690
|
15/11/2022
|
Pradip Das
|
0407005WL023908
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764477
|
|
Pradip Das
|
()
|
161
|
HAJO
|
AS-07-005-006-001/2411 (MONAHKUCHI)
|
0407005000NRG23141120220275691
|
15/11/2022
|
Ritamani Kumar
|
0407005WL023908
|
Ritamani Kumar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764478
|
|
Ritamani Kumar
|
()
|
162
|
HAJO
|
AS-07-005-006-001/2411 (MONAHKUCHI)
|
0407005000NRG23141120220275689
|
15/11/2022
|
Shilikha Das
|
0407005WL023908
|
Shilikha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764519
|
|
Shilikha Das
|
()
|
163
|
HAJO
|
AS-07-005-006-001/501 (MONAHKUCHI)
|
0407005000NRG23141120220275684
|
15/11/2022
|
Madhab Das
|
0407005WL023905
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764437
|
|
Madhab Das
|
()
|
164
|
HAJO
|
AS-07-005-006-001/501 (MONAHKUCHI)
|
0407005000NRG23141120220275685
|
15/11/2022
|
Rinki Das
|
0407005WL023905
|
Rinki Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764492
|
|
Rinki Das
|
()
|
165
|
HAJO
|
AS-07-005-006-001/593 (MONAHKUCHI)
|
0407005000NRG23141120220275702
|
15/11/2022
|
ANJALI DAS
|
0407005WL023914
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764497
|
|
ANJALI DAS
|
()
|
166
|
HAJO
|
AS-07-005-006-001/593 (MONAHKUCHI)
|
0407005000NRG23141120220275703
|
15/11/2022
|
UMESH DAS
|
0407005WL023914
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764649
|
|
UMESH DAS
|
()
|
167
|
HAJO
|
AS-07-005-006-001/69 (MONAHKUCHI)
|
0407005000NRG23141120220275495
|
15/11/2022
|
Arun Das
|
0407005WL023870
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764442
|
|
Arun Das
|
()
|
168
|
HAJO
|
AS-07-005-006-001/69 (MONAHKUCHI)
|
0407005000NRG23141120220275496
|
15/11/2022
|
Bindu Das
|
0407005WL023870
|
Bindu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764516
|
|
Bindu Das
|
()
|
169
|
HAJO
|
AS-07-005-006-001/70 (MONAHKUCHI)
|
0407005000NRG23141120220275464
|
15/11/2022
|
Arati Das
|
0407005WL023866
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764801
|
|
Arati Das
|
()
|
170
|
HAJO
|
AS-07-005-006-001/70 (MONAHKUCHI)
|
0407005000NRG23141120220275463
|
15/11/2022
|
Punya Das
|
0407005WL023866
|
Punya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764251
|
|
Punya Das
|
()
|
171
|
HAJO
|
AS-07-005-006-001/89 (MONAHKUCHI)
|
0407005000NRG23141120220275497
|
15/11/2022
|
Dinesh Das
|
0407005WL023871
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764804
|
|
Dinesh Das
|
()
|
172
|
HAJO
|
AS-07-005-006-002/1024 (MONAHKUCHI)
|
0407005000NRG23141120220275713
|
15/11/2022
|
Pafuli Deka
|
0407005WL023921
|
Pafuli Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764493
|
|
Pafuli Deka
|
()
|
173
|
HAJO
|
AS-07-005-006-002/1024 (MONAHKUCHI)
|
0407005000NRG23141120220275712
|
15/11/2022
|
Praneswar Deka
|
0407005WL023921
|
Praneswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764797
|
|
Praneswar Deka
|
()
|
174
|
HAJO
|
AS-07-005-006-002/1030 (MONAHKUCHI)
|
0407005000NRG23141120220275461
|
15/11/2022
|
Mukut Deka
|
0407005WL023864
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764440
|
|
Mukut Deka
|
()
|
175
|
HAJO
|
AS-07-005-006-002/1209 (MONAHKUCHI)
|
0407005000NRG23141120220275710
|
15/11/2022
|
haladhar das
|
0407005WL023919
|
haladhar das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764439
|
|
haladhar das
|
()
|
176
|
HAJO
|
AS-07-005-006-002/1218 (MONAHKUCHI)
|
0407005000NRG23141120220275698
|
15/11/2022
|
anima das
|
0407005WL023911
|
anima das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764489
|
|
anima das
|
()
|
177
|
HAJO
|
AS-07-005-006-002/1218 (MONAHKUCHI)
|
0407005000NRG23141120220275697
|
15/11/2022
|
mantu das
|
0407005WL023911
|
mantu das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764494
|
|
mantu das
|
()
|
178
|
HAJO
|
AS-07-005-006-002/1253 (MONAHKUCHI)
|
0407005000NRG23141120220275696
|
15/11/2022
|
ghana das
|
0407005WL023910
|
ghana das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764491
|
|
ghana das
|
()
|
179
|
HAJO
|
AS-07-005-006-002/1253 (MONAHKUCHI)
|
0407005000NRG23141120220275695
|
15/11/2022
|
sukuram das
|
0407005WL023910
|
sukuram das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764334
|
|
sukuram das
|
()
|
180
|
HAJO
|
AS-07-005-006-002/1302 (MONAHKUCHI)
|
0407005000NRG23141120220275701
|
15/11/2022
|
Abeda
|
0407005WL023913
|
Abeda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764213
|
|
Abeda
|
()
|
181
|
HAJO
|
AS-07-005-006-002/1302 (MONAHKUCHI)
|
0407005000NRG23141120220275700
|
15/11/2022
|
Md. Ajijar Rahman
|
0407005WL023913
|
Md. Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764748
|
|
Md. Ajijar Rahman
|
()
|
182
|
HAJO
|
AS-07-005-006-002/1329 (MONAHKUCHI)
|
0407005000NRG23141120220275551
|
15/11/2022
|
FAYEZ ALI
|
0407005WL023887
|
FAYEZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764593
|
|
FAYEZ ALI
|
()
|
183
|
HAJO
|
AS-07-005-006-002/1374 (MONAHKUCHI)
|
0407005000NRG23151120220275715
|
15/11/2022
|
Md. Atab
|
0407005WL023923
|
Md. Atab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764749
|
|
Md. Atab
|
()
|
184
|
HAJO
|
AS-07-005-006-002/1393 (MONAHKUCHI)
|
0407005000NRG23141120220275539
|
15/11/2022
|
Asma Bibi
|
0407005WL023880
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764484
|
|
Asma Bibi
|
()
|
185
|
HAJO
|
AS-07-005-006-002/1393 (MONAHKUCHI)
|
0407005000NRG23141120220275540
|
15/11/2022
|
Asma Bibi
|
0407005WL023880
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764485
|
|
Asma Bibi
|
()
|
186
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23141120220275534
|
15/11/2022
|
Latif Ali
|
0407005WL023877
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764656
|
|
Latif Ali
|
()
|
187
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23141120220275535
|
15/11/2022
|
MIRA BIBI
|
0407005WL023877
|
MIRA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764664
|
|
MIRA BIBI
|
()
|
188
|
HAJO
|
AS-07-005-006-002/1436 (MONAHKUCHI)
|
0407005000NRG23141120220275544
|
15/11/2022
|
Firog Bibi
|
0407005WL023883
|
Firog Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764212
|
|
Firog Bibi
|
()
|
189
|
HAJO
|
AS-07-005-006-002/1476 (MONAHKUCHI)
|
0407005000NRG23141120220275705
|
15/11/2022
|
Nur Mahammad ali
|
0407005WL023916
|
Nur Mahammad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764933
|
|
Nur Mahammad ali
|
()
|
190
|
HAJO
|
AS-07-005-006-002/1533 (MONAHKUCHI)
|
0407005000NRG23141120220275532
|
15/11/2022
|
Ajim Ali
|
0407005WL023876
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764931
|
|
Ajim Ali
|
()
|
191
|
HAJO
|
AS-07-005-006-002/1533 (MONAHKUCHI)
|
0407005000NRG23141120220275533
|
15/11/2022
|
Sajina Begum
|
0407005WL023876
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764932
|
|
Sajina Begum
|
()
|
192
|
HAJO
|
AS-07-005-006-002/1990 (MONAHKUCHI)
|
0407005000NRG23141120220275708
|
15/11/2022
|
bijay das
|
0407005WL023918
|
bijay das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764487
|
|
bijay das
|
()
|
193
|
HAJO
|
AS-07-005-006-002/2689 (MONAHKUCHI)
|
0407005000NRG23141120220275536
|
15/11/2022
|
ASHMINA BEGUM
|
0407005WL023878
|
ASHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764601
|
|
ASHMINA BEGUM
|
()
|
194
|
HAJO
|
AS-07-005-006-002/2689 (MONAHKUCHI)
|
0407005000NRG23141120220275537
|
15/11/2022
|
Chand Mahammad Ali
|
0407005WL023878
|
Chand Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764495
|
|
Chand Mahammad Ali
|
()
|
195
|
HAJO
|
AS-07-005-006-002/2807 (MONAHKUCHI)
|
0407005000NRG23141120220275548
|
15/11/2022
|
CHAHAR ALI
|
0407005WL023885
|
CHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764582
|
|
CHAHAR ALI
|
()
|
196
|
HAJO
|
AS-07-005-006-002/2808 (MONAHKUCHI)
|
0407005000NRG23141120220275541
|
15/11/2022
|
PABITRA PATOWARI
|
0407005WL023881
|
PABITRA PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764471
|
|
PABITRA PATOWARI
|
()
|
197
|
HAJO
|
AS-07-005-006-002/2809 (MONAHKUCHI)
|
0407005000NRG23141120220275549
|
15/11/2022
|
KIRAN KALITA
|
0407005WL023885
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764750
|
|
KIRAN KALITA
|
()
|
198
|
HAJO
|
AS-07-005-006-002/2811 (MONAHKUCHI)
|
0407005000NRG23141120220275528
|
15/11/2022
|
Anita Patowari
|
0407005WL023874
|
Anita Patowari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764744
|
|
Anita Patowari
|
()
|
199
|
HAJO
|
AS-07-005-006-002/2827 (MONAHKUCHI)
|
0407005000NRG23141120220275553
|
15/11/2022
|
BHAGYA DEKA
|
0407005WL023888
|
BHAGYA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
200
|
HAJO
|
AS-07-005-006-002/816 (MONAHKUCHI)
|
0407005000NRG23141120220275707
|
15/11/2022
|
Rupa Bharali
|
0407005WL023917
|
Rupa Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764438
|
|
Rupa Bharali
|
()
|
201
|
HAJO
|
AS-07-005-006-002/914 (MONAHKUCHI)
|
0407005000NRG23141120220275704
|
15/11/2022
|
Dinesh Chandra Da
|
0407005WL023915
|
Dinesh Chandra Da
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764486
|
|
Dinesh Chandra Da
|
()
|
202
|
HAJO
|
AS-07-005-006-002/946 (MONAHKUCHI)
|
0407005000NRG23141120220275550
|
15/11/2022
|
Kalpana Das
|
0407005WL023886
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764254
|
|
Kalpana Das
|
()
|
203
|
HAJO
|
AS-07-005-006-002/979 (MONAHKUCHI)
|
0407005000NRG23141120220275711
|
15/11/2022
|
Pradip Das
|
0407005WL023920
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764488
|
|
Pradip Das
|
()
|
204
|
HAJO
|
AS-07-005-006-003/1602 (MONAHKUCHI)
|
0407005000NRG23141120220275686
|
15/11/2022
|
Mamani kalita
|
0407005WL023906
|
Mamani kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764490
|
|
Mamani kalita
|
()
|
205
|
HAJO
|
AS-07-005-006-003/34 (MONAHKUCHI)
|
0407005000NRG23141120220275688
|
15/11/2022
|
KAMESWAR KUMAR
|
0407005WL023907
|
KAMESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764518
|
|
KAMESWAR KUMAR
|
()
|
206
|
HAJO
|
AS-07-005-006-003/34 (MONAHKUCHI)
|
0407005000NRG23141120220275687
|
15/11/2022
|
MANJU KUMARI
|
0407005WL023907
|
MANJU KUMARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764517
|
|
MANJU KUMARI
|
()
|
207
|
HAJO
|
AS-07-005-007-001/1985 (KULHATI)
|
0407005000NRG23111120220269060
|
15/11/2022
|
Kamala Kanta Das
|
0407005WL023116
|
Kamala Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764802
|
|
Kamala Kanta Das
|
()
|
208
|
HAJO
|
AS-07-005-007-001/2458 (KULHATI)
|
0407005000NRG23111120220269062
|
15/11/2022
|
Mira Das
|
0407005WL023116
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764496
|
|
Mira Das
|
()
|
209
|
HAJO
|
AS-07-005-007-001/4617 (KULHATI)
|
0407005000NRG23111120220269065
|
15/11/2022
|
rita debi
|
0407005WL023116
|
rita debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764459
|
|
rita debi
|
()
|
210
|
HAJO
|
AS-07-005-007-001/4735 (KULHATI)
|
0407005000NRG23111120220268978
|
15/11/2022
|
BHAGYA DAS
|
0407005WL023112
|
BHAGYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764315
|
|
BHAGYA DAS
|
()
|
211
|
HAJO
|
AS-07-005-007-001/4736 (KULHATI)
|
0407005000NRG23111120220268980
|
15/11/2022
|
MILAN KAKATI
|
0407005WL023112
|
MILAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764252
|
|
MILAN KAKATI
|
()
|
212
|
HAJO
|
AS-07-005-007-001/4736 (KULHATI)
|
0407005000NRG23111120220268981
|
15/11/2022
|
PRAMOD KAKATI
|
0407005WL023112
|
PRAMOD KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
213
|
HAJO
|
AS-07-005-007-001/5201 (KULHATI)
|
0407005000NRG23111120220269072
|
15/11/2022
|
DHARMESHWAR DAS
|
0407005WL023116
|
DHARMESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764851
|
|
DHARMESHWAR DAS
|
()
|
214
|
HAJO
|
AS-07-005-007-001/5201 (KULHATI)
|
0407005000NRG23111120220269073
|
15/11/2022
|
DIPALI DAS
|
0407005WL023116
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764946
|
|
DIPALI DAS
|
()
|
215
|
HAJO
|
AS-07-005-007-001/5209 (KULHATI)
|
0407005000NRG23111120220268986
|
15/11/2022
|
SATYABATI DAS
|
0407005WL023112
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764256
|
|
SATYABATI DAS
|
()
|
216
|
HAJO
|
AS-07-005-007-001/5220 (KULHATI)
|
0407005000NRG23111120220268988
|
15/11/2022
|
MANIKA DAS
|
0407005WL023112
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764861
|
|
MANIKA DAS
|
()
|
217
|
HAJO
|
AS-07-005-007-002/1872 (KULHATI)
|
0407005000NRG23111120220269077
|
15/11/2022
|
Naren Das
|
0407005WL023116
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764255
|
|
Naren Das
|
()
|
218
|
HAJO
|
AS-07-005-007-002/1940 (KULHATI)
|
0407005000NRG23111120220269080
|
15/11/2022
|
Jiten Das
|
0407005WL023116
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764856
|
|
Jiten Das
|
()
|
219
|
HAJO
|
AS-07-005-007-002/1940 (KULHATI)
|
0407005000NRG23111120220269081
|
15/11/2022
|
Manju Das
|
0407005WL023116
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764785
|
|
Manju Das
|
()
|
220
|
HAJO
|
AS-07-005-007-002/1947 (KULHATI)
|
0407005000NRG23111120220269083
|
15/11/2022
|
Dipali Das
|
0407005WL023116
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764258
|
|
Dipali Das
|
()
|
221
|
HAJO
|
AS-07-005-007-002/1997 (KULHATI)
|
0407005000NRG23111120220269086
|
15/11/2022
|
B.MALAKAR
|
0407005WL023116
|
B.MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764322
|
|
B.MALAKAR
|
()
|
222
|
HAJO
|
AS-07-005-007-002/4700 (KULHATI)
|
0407005000NRG23111120220269088
|
15/11/2022
|
Manika Das
|
0407005WL023116
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764259
|
|
Manika Das
|
()
|
223
|
HAJO
|
AS-07-005-007-002/4923 (KULHATI)
|
0407005000NRG23111120220268996
|
15/11/2022
|
UTTARA DAS
|
0407005WL023112
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764257
|
|
UTTARA DAS
|
()
|
224
|
HAJO
|
AS-07-005-007-002/4950 (KULHATI)
|
0407005000NRG23111120220269091
|
15/11/2022
|
DIPIKA DAS
|
0407005WL023116
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764460
|
|
DIPIKA DAS
|
()
|
225
|
HAJO
|
AS-07-005-007-002/5564 (KULHATI)
|
0407005000NRG23111120220269002
|
15/11/2022
|
JAYANTI DAS
|
0407005WL023112
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764667
|
|
JAYANTI DAS
|
()
|
226
|
HAJO
|
AS-07-005-007-002/5565 (KULHATI)
|
0407005000NRG23111120220269093
|
15/11/2022
|
GOBINDA DAS
|
0407005WL023116
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764945
|
|
GOBINDA DAS
|
()
|
227
|
HAJO
|
AS-07-005-007-002/5568 (KULHATI)
|
0407005000NRG23111120220269004
|
15/11/2022
|
KAMINI DAS
|
0407005WL023112
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764458
|
|
KAMINI DAS
|
()
|
228
|
HAJO
|
AS-07-005-007-002/5568 (KULHATI)
|
0407005000NRG23111120220269003
|
15/11/2022
|
MAMAT CH DAS
|
0407005WL023112
|
MAMAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764253
|
|
MAMAT CH DAS
|
()
|
229
|
HAJO
|
AS-07-005-007-002/5569 (KULHATI)
|
0407005000NRG23111120220269005
|
15/11/2022
|
SABITRI DAS
|
0407005WL023112
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764944
|
|
SABITRI DAS
|
()
|
230
|
HAJO
|
AS-07-005-007-004/5241 (KULHATI)
|
0407005000NRG23111120220269007
|
15/11/2022
|
JAYASHRI DAS
|
0407005WL023112
|
JAYASHRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764336
|
|
JAYASHRI DAS
|
()
|
231
|
HAJO
|
AS-07-005-007-004/5241 (KULHATI)
|
0407005000NRG23111120220269006
|
15/11/2022
|
NIRANJAN DAS
|
0407005WL023112
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764799
|
|
NIRANJAN DAS
|
()
|
232
|
HAJO
|
AS-07-005-007-004/5928 (KULHATI)
|
0407005000NRG23111120220269008
|
15/11/2022
|
Bhabita Das
|
0407005WL023112
|
Bhabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764803
|
|
Bhabita Das
|
()
|
233
|
HAJO
|
AS-07-005-008-001/114 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23101120220266367
|
15/11/2022
|
Swapna Medhi
|
0407005WL022849
|
Swapna Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764393
|
|
Swapna Medhi
|
()
|
234
|
HAJO
|
AS-07-005-008-001/278 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23101120220266368
|
15/11/2022
|
Bharati Das
|
0407005WL022849
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764614
|
|
Bharati Das
|
()
|
235
|
HAJO
|
AS-07-005-008-001/3665 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23101120220266369
|
15/11/2022
|
BHARATI DAS
|
0407005WL022849
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764610
|
|
BHARATI DAS
|
()
|
236
|
HAJO
|
AS-07-005-008-001/3665 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23101120220266370
|
15/11/2022
|
JITENDRA DAS
|
0407005WL022849
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764611
|
|
JITENDRA DAS
|
()
|
237
|
HAJO
|
AS-07-005-009-001/8938 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275930
|
15/11/2022
|
DIGANTA BARUA
|
0407005WL023939
|
DIGANTA BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764616
|
|
DIGANTA BARUA
|
()
|
238
|
HAJO
|
AS-07-005-009-001/8938 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275931
|
15/11/2022
|
GITASHRI
|
0407005WL023939
|
GITASHRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764617
|
|
GITASHRI
|
()
|
239
|
HAJO
|
AS-07-005-009-002/667 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275942
|
15/11/2022
|
MANIKA LAHKAR
|
0407005WL023941
|
MANIKA LAHKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764613
|
|
MANIKA LAHKAR
|
()
|
240
|
HAJO
|
AS-07-005-009-002/667 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275941
|
15/11/2022
|
SATYABAN LAHKAR
|
0407005WL023941
|
SATYABAN LAHKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764612
|
|
SATYABAN LAHKAR
|
()
|
241
|
HAJO
|
AS-07-005-009-002/8755 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275945
|
15/11/2022
|
Liladhar Baishya
|
0407005WL023941
|
Liladhar Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764615
|
|
Liladhar Baishya
|
()
|
242
|
HAJO
|
AS-07-005-010-001/101784 (KALITAKUCHI)
|
0407005000NRG23101120220266591
|
15/11/2022
|
RAFIKUL HAQUE
|
0407005WL022862
|
RAFIKUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
243
|
HAJO
|
AS-07-005-010-001/3456 (KALITAKUCHI)
|
0407005000NRG23101120220266594
|
15/11/2022
|
Md.Matiur Rahman
|
0407005WL022862
|
Md.Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764511
|
|
Md.Matiur Rahman
|
()
|
244
|
HAJO
|
AS-07-005-010-001/3572 (KALITAKUCHI)
|
0407005000NRG23101120220266625
|
15/11/2022
|
Jiyaur Rahman
|
0407005WL022865
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764436
|
|
Jiyaur Rahman
|
()
|
245
|
HAJO
|
AS-07-005-010-001/5999 (KALITAKUCHI)
|
0407005000NRG23101120220266863
|
15/11/2022
|
SAHIDUL ISLAM
|
0407005WL022877
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764434
|
|
SAHIDUL ISLAM
|
()
|
246
|
HAJO
|
AS-07-005-010-001/6002 (KALITAKUCHI)
|
0407005000NRG23101120220266864
|
15/11/2022
|
MAINUDDIN
|
0407005WL022877
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764520
|
|
MAINUDDIN
|
()
|
247
|
HAJO
|
AS-07-005-010-001/6050 (KALITAKUCHI)
|
0407005000NRG23101120220266865
|
15/11/2022
|
SAIDUL ISLAM
|
0407005WL022877
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764524
|
|
SAIDUL ISLAM
|
()
|
248
|
HAJO
|
AS-07-005-010-002/101151 (KALITAKUCHI)
|
0407005000NRG23101120220266866
|
15/11/2022
|
RUBI SAIKIA
|
0407005WL022877
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764454
|
|
RUBI SAIKIA
|
()
|
249
|
HAJO
|
AS-07-005-010-002/101272 (KALITAKUCHI)
|
0407005000NRG23101120220266600
|
15/11/2022
|
FATEMA BEGUM
|
0407005WL022863
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764447
|
|
FATEMA BEGUM
|
()
|
250
|
HAJO
|
AS-07-005-010-002/101315 (KALITAKUCHI)
|
0407005000NRG23101120220266601
|
15/11/2022
|
HAMIDA BEGUM
|
0407005WL022863
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764446
|
|
HAMIDA BEGUM
|
()
|
251
|
HAJO
|
AS-07-005-010-002/101332 (KALITAKUCHI)
|
0407005000NRG23101120220266867
|
15/11/2022
|
MD CHAFIKUL HAQUE
|
0407005WL022877
|
MD CHAFIKUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764443
|
|
MD CHAFIKUL HAQUE
|
()
|
252
|
HAJO
|
AS-07-005-010-002/101391 (KALITAKUCHI)
|
0407005000NRG23101120220266614
|
15/11/2022
|
MUNU BEGUM
|
0407005WL022864
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764450
|
|
MUNU BEGUM
|
()
|
253
|
HAJO
|
AS-07-005-010-002/101636 (KALITAKUCHI)
|
0407005000NRG23101120220266584
|
15/11/2022
|
ELIZA
|
0407005WL022861
|
ELIZA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
254
|
HAJO
|
AS-07-005-010-002/101792 (KALITAKUCHI)
|
0407005000NRG23101120220266887
|
15/11/2022
|
SOBAN MALAKAR
|
0407005WL022877
|
SOBAN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764564
|
|
SOBAN MALAKAR
|
()
|
255
|
HAJO
|
AS-07-005-010-002/2278 (KALITAKUCHI)
|
0407005000NRG23101120220266603
|
15/11/2022
|
Abdurrahim Ali
|
0407005WL022863
|
Abdurrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764473
|
|
Abdurrahim Ali
|
()
|
256
|
HAJO
|
AS-07-005-010-002/2286 (KALITAKUCHI)
|
0407005000NRG23101120220266904
|
15/11/2022
|
Nasiruddin Ahmed
|
0407005WL022877
|
Nasiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764522
|
|
Nasiruddin Ahmed
|
()
|
257
|
HAJO
|
AS-07-005-010-002/2290 (KALITAKUCHI)
|
0407005000NRG23101120220266905
|
15/11/2022
|
Rekibuddin Ahmed
|
0407005WL022877
|
Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764435
|
|
Rekibuddin Ahmed
|
()
|
258
|
HAJO
|
AS-07-005-010-002/2293 (KALITAKUCHI)
|
0407005000NRG23101120220266906
|
15/11/2022
|
Ajad Ali
|
0407005WL022877
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764515
|
|
Ajad Ali
|
()
|
259
|
HAJO
|
AS-07-005-010-002/2300 (KALITAKUCHI)
|
0407005000NRG23101120220266907
|
15/11/2022
|
Ahatab Ali
|
0407005WL022877
|
Ahatab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764432
|
|
Ahatab Ali
|
()
|
260
|
HAJO
|
AS-07-005-010-002/2306 (KALITAKUCHI)
|
0407005000NRG23101120220266908
|
15/11/2022
|
Mahtab Ali
|
0407005WL022877
|
Mahtab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764433
|
|
Mahtab Ali
|
()
|
261
|
HAJO
|
AS-07-005-010-002/2307 (KALITAKUCHI)
|
0407005000NRG23101120220266909
|
15/11/2022
|
Hedayat Ullah
|
0407005WL022877
|
Hedayat Ullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764431
|
|
Hedayat Ullah
|
()
|
262
|
HAJO
|
AS-07-005-010-002/2315 (KALITAKUCHI)
|
0407005000NRG23101120220266604
|
15/11/2022
|
Lutfur Ali
|
0407005WL022863
|
Lutfur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764448
|
|
Lutfur Ali
|
()
|
263
|
HAJO
|
AS-07-005-010-002/2326 (KALITAKUCHI)
|
0407005000NRG23101120220266910
|
15/11/2022
|
Samsul Haque
|
0407005WL022877
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764514
|
|
Samsul Haque
|
()
|
264
|
HAJO
|
AS-07-005-010-002/2331 (KALITAKUCHI)
|
0407005000NRG23101120220266615
|
15/11/2022
|
Samsul Huda
|
0407005WL022864
|
Samsul Huda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764449
|
|
Samsul Huda
|
()
|
265
|
HAJO
|
AS-07-005-010-002/2360 (KALITAKUCHI)
|
0407005000NRG23101120220266912
|
15/11/2022
|
NAJIMA BEGUM
|
0407005WL022877
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764523
|
|
NAJIMA BEGUM
|
()
|
266
|
HAJO
|
AS-07-005-010-002/2384 (KALITAKUCHI)
|
0407005000NRG23101120220266913
|
15/11/2022
|
Ayub Ali
|
0407005WL022877
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764512
|
|
Ayub Ali
|
()
|
267
|
HAJO
|
AS-07-005-010-002/2390 (KALITAKUCHI)
|
0407005000NRG23101120220266914
|
15/11/2022
|
HAMIDA BEGUM
|
0407005WL022877
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764513
|
|
HAMIDA BEGUM
|
()
|
268
|
HAJO
|
AS-07-005-010-002/2401 (KALITAKUCHI)
|
0407005000NRG23101120220266915
|
15/11/2022
|
Baharul Ali
|
0407005WL022877
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764573
|
|
Baharul Ali
|
()
|
269
|
HAJO
|
AS-07-005-010-002/2404 (KALITAKUCHI)
|
0407005000NRG23101120220266916
|
15/11/2022
|
SAKINA BEGUM
|
0407005WL022877
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764335
|
|
SAKINA BEGUM
|
()
|
270
|
HAJO
|
AS-07-005-010-002/2806 (KALITAKUCHI)
|
0407005000NRG23111120220269901
|
15/11/2022
|
Dewan Alauddin
|
0407005WL023218
|
Dewan Alauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764510
|
|
Dewan Alauddin
|
()
|
271
|
HAJO
|
AS-07-005-010-002/2883 (KALITAKUCHI)
|
0407005000NRG23101120220266655
|
15/11/2022
|
AKIMA BEGUM
|
0407005WL022867
|
AKIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764509
|
|
AKIMA BEGUM
|
()
|
272
|
HAJO
|
AS-07-005-010-002/4119 (KALITAKUCHI)
|
0407005000NRG23101120220266917
|
15/11/2022
|
AJUMA SHEIKH
|
0407005WL022877
|
AJUMA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764521
|
|
AJUMA SHEIKH
|
()
|
273
|
HAJO
|
AS-07-005-010-003/101062 (KALITAKUCHI)
|
0407005000NRG23101120220266919
|
15/11/2022
|
CHANDRA BANU
|
0407005WL022878
|
CHANDRA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764352
|
|
CHANDRA BANU
|
()
|
274
|
HAJO
|
AS-07-005-010-003/101082 (KALITAKUCHI)
|
0407005000NRG23101120220266920
|
15/11/2022
|
SANUMAN BEGUM
|
0407005WL022878
|
SANUMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764481
|
|
SANUMAN BEGUM
|
()
|
275
|
HAJO
|
AS-07-005-010-003/101087 (KALITAKUCHI)
|
0407005000NRG23101120220266921
|
15/11/2022
|
RAFIDA PARBIN
|
0407005WL022878
|
RAFIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764308
|
|
RAFIDA PARBIN
|
()
|
276
|
HAJO
|
AS-07-005-010-003/101153 (KALITAKUCHI)
|
0407005000NRG23101120220266922
|
15/11/2022
|
SARIFUDDIN AHMED
|
0407005WL022878
|
SARIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764386
|
|
SARIFUDDIN AHMED
|
()
|
277
|
HAJO
|
AS-07-005-010-003/101509 (KALITAKUCHI)
|
0407005000NRG23101120220266924
|
15/11/2022
|
ABEDA BIBI
|
0407005WL022878
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764309
|
|
ABEDA BIBI
|
()
|
278
|
HAJO
|
AS-07-005-010-003/101509 (KALITAKUCHI)
|
0407005000NRG23101120220266923
|
15/11/2022
|
TAIJUDDIN ALI
|
0407005WL022878
|
TAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764304
|
|
TAIJUDDIN ALI
|
()
|
279
|
HAJO
|
AS-07-005-010-003/101527 (KALITAKUCHI)
|
0407005000NRG23101120220266926
|
15/11/2022
|
SHWAHIDA BEGUM
|
0407005WL022878
|
SHWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764570
|
|
SHWAHIDA BEGUM
|
()
|
280
|
HAJO
|
AS-07-005-010-003/101554 (KALITAKUCHI)
|
0407005000NRG23101120220266928
|
15/11/2022
|
AAYEN ALI
|
0407005WL022878
|
AAYEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764571
|
|
AAYEN ALI
|
()
|
281
|
HAJO
|
AS-07-005-010-003/101554 (KALITAKUCHI)
|
0407005000NRG23101120220266929
|
15/11/2022
|
JAHENARA BEGUM
|
0407005WL022878
|
JAHENARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764312
|
|
JAHENARA BEGUM
|
()
|
282
|
HAJO
|
AS-07-005-010-003/101555 (KALITAKUCHI)
|
0407005000NRG23101120220266571
|
15/11/2022
|
ALPANA KHATUN
|
0407005WL022860
|
ALPANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764357
|
|
ALPANA KHATUN
|
()
|
283
|
HAJO
|
AS-07-005-010-003/101559 (KALITAKUCHI)
|
0407005000NRG23101120220266931
|
15/11/2022
|
NURJAHAN BEGUM
|
0407005WL022878
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764554
|
|
NURJAHAN BEGUM
|
()
|
284
|
HAJO
|
AS-07-005-010-003/101560 (KALITAKUCHI)
|
0407005000NRG23101120220266934
|
15/11/2022
|
RUPACHI BEGUM
|
0407005WL022878
|
RUPACHI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764311
|
|
RUPACHI BEGUM
|
()
|
285
|
HAJO
|
AS-07-005-010-003/101562 (KALITAKUCHI)
|
0407005000NRG23101120220266938
|
15/11/2022
|
JABEDA PARBIN
|
0407005WL022878
|
JABEDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764558
|
|
JABEDA PARBIN
|
()
|
286
|
HAJO
|
AS-07-005-010-003/122 (KALITAKUCHI)
|
0407005000NRG23101120220266941
|
15/11/2022
|
bakaran
|
0407005WL022878
|
bakaran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764563
|
|
bakaran
|
()
|
287
|
HAJO
|
AS-07-005-010-003/122 (KALITAKUCHI)
|
0407005000NRG23101120220266940
|
15/11/2022
|
Jaherul Islam
|
0407005WL022878
|
Jaherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764562
|
|
Jaherul Islam
|
()
|
288
|
HAJO
|
AS-07-005-010-003/2462 (KALITAKUCHI)
|
0407005000NRG23101120220266942
|
15/11/2022
|
Falani
|
0407005WL022878
|
Falani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764305
|
|
Falani
|
()
|
289
|
HAJO
|
AS-07-005-010-003/2476 (KALITAKUCHI)
|
0407005000NRG23101120220266944
|
15/11/2022
|
Mayan Bhuyan
|
0407005WL022878
|
Mayan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764507
|
|
Mayan Bhuyan
|
()
|
290
|
HAJO
|
AS-07-005-010-003/2478 (KALITAKUCHI)
|
0407005000NRG23101120220266945
|
15/11/2022
|
Mahar Ali
|
0407005WL022878
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764525
|
|
Mahar Ali
|
()
|
291
|
HAJO
|
AS-07-005-010-003/2478 (KALITAKUCHI)
|
0407005000NRG23101120220266946
|
15/11/2022
|
Nurjahan
|
0407005WL022878
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764603
|
|
Nurjahan
|
()
|
292
|
HAJO
|
AS-07-005-010-003/2490 (KALITAKUCHI)
|
0407005000NRG23101120220266947
|
15/11/2022
|
Asraf Ali
|
0407005WL022878
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764503
|
|
Asraf Ali
|
()
|
293
|
HAJO
|
AS-07-005-010-003/2490 (KALITAKUCHI)
|
0407005000NRG23101120220266948
|
15/11/2022
|
Asraf Ali
|
0407005WL022878
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764607
|
|
Asraf Ali
|
()
|
294
|
HAJO
|
AS-07-005-010-003/2497 (KALITAKUCHI)
|
0407005000NRG23101120220266572
|
15/11/2022
|
Md. Abutaher Ali
|
0407005WL022860
|
Md. Abutaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764559
|
|
Md. Abutaher Ali
|
()
|
295
|
HAJO
|
AS-07-005-010-003/2504 (KALITAKUCHI)
|
0407005000NRG23101120220266949
|
15/11/2022
|
Sajida
|
0407005WL022878
|
Sajida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764306
|
|
Sajida
|
()
|
296
|
HAJO
|
AS-07-005-010-003/2510 (KALITAKUCHI)
|
0407005000NRG23101120220266951
|
15/11/2022
|
KAMALA BEGUM
|
0407005WL022878
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764553
|
|
KAMALA BEGUM
|
()
|
297
|
HAJO
|
AS-07-005-010-003/2510 (KALITAKUCHI)
|
0407005000NRG23101120220266950
|
15/11/2022
|
Salimuddin Ali
|
0407005WL022878
|
Salimuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764565
|
|
Salimuddin Ali
|
()
|
298
|
HAJO
|
AS-07-005-010-003/2524 (KALITAKUCHI)
|
0407005000NRG23101120220266954
|
15/11/2022
|
Rubanu
|
0407005WL022878
|
Rubanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764321
|
|
Rubanu
|
()
|
299
|
HAJO
|
AS-07-005-010-003/2524 (KALITAKUCHI)
|
0407005000NRG23101120220266953
|
15/11/2022
|
Samez Ali
|
0407005WL022878
|
Samez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764453
|
|
Samez Ali
|
()
|
300
|
HAJO
|
AS-07-005-010-003/2524 (KALITAKUCHI)
|
0407005000NRG23101120220266955
|
15/11/2022
|
Samiran
|
0407005WL022878
|
Samiran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764456
|
|
Samiran
|
()
|
301
|
HAJO
|
AS-07-005-010-003/2536 (KALITAKUCHI)
|
0407005000NRG23101120220266957
|
15/11/2022
|
Kadbhanu
|
0407005WL022878
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764500
|
|
Kadbhanu
|
()
|
302
|
HAJO
|
AS-07-005-010-003/2536 (KALITAKUCHI)
|
0407005000NRG23101120220266956
|
15/11/2022
|
Rup Kazi
|
0407005WL022878
|
Rup Kazi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764602
|
|
Rup Kazi
|
()
|
303
|
HAJO
|
AS-07-005-010-003/2537 (KALITAKUCHI)
|
0407005000NRG23101120220266959
|
15/11/2022
|
Jamiran
|
0407005WL022878
|
Jamiran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764561
|
|
Jamiran
|
()
|
304
|
HAJO
|
AS-07-005-010-003/2537 (KALITAKUCHI)
|
0407005000NRG23101120220266958
|
15/11/2022
|
Ramjann Ali
|
0407005WL022878
|
Ramjann Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764560
|
|
Ramjann Ali
|
()
|
305
|
HAJO
|
AS-07-005-010-003/2541 (KALITAKUCHI)
|
0407005000NRG23101120220266960
|
15/11/2022
|
Sahed Khan
|
0407005WL022878
|
Sahed Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764317
|
|
Sahed Khan
|
()
|
306
|
HAJO
|
AS-07-005-010-003/2553 (KALITAKUCHI)
|
0407005000NRG23101120220266961
|
15/11/2022
|
Alam Kazi
|
0407005WL022878
|
Alam Kazi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764499
|
|
Alam Kazi
|
()
|
307
|
HAJO
|
AS-07-005-010-003/2553 (KALITAKUCHI)
|
0407005000NRG23101120220266962
|
15/11/2022
|
Rezia
|
0407005WL022878
|
Rezia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764457
|
|
Rezia
|
()
|
308
|
HAJO
|
AS-07-005-010-003/2556 (KALITAKUCHI)
|
0407005000NRG23101120220266964
|
15/11/2022
|
A.Begum
|
0407005WL022878
|
A.Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764307
|
|
A.Begum
|
()
|
309
|
HAJO
|
AS-07-005-010-003/2556 (KALITAKUCHI)
|
0407005000NRG23101120220266963
|
15/11/2022
|
Md. Akbar Ali
|
0407005WL022878
|
Md. Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764502
|
|
Md. Akbar Ali
|
()
|
310
|
HAJO
|
AS-07-005-010-003/2560 (KALITAKUCHI)
|
0407005000NRG23101120220266965
|
15/11/2022
|
Hunufa Khatun
|
0407005WL022878
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764606
|
|
Hunufa Khatun
|
()
|
311
|
HAJO
|
AS-07-005-010-003/2562 (KALITAKUCHI)
|
0407005000NRG23101120220266629
|
15/11/2022
|
Md. Taizuddin Ahmed
|
0407005WL022865
|
Md. Taizuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764479
|
|
Md. Taizuddin Ahmed
|
()
|
312
|
HAJO
|
AS-07-005-010-003/2562 (KALITAKUCHI)
|
0407005000NRG23101120220266630
|
15/11/2022
|
Md. Taizuddin Ahmed
|
0407005WL022865
|
Md. Taizuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764480
|
|
Md. Taizuddin Ahmed
|
()
|
313
|
HAJO
|
AS-07-005-010-003/2572 (KALITAKUCHI)
|
0407005000NRG23101120220266967
|
15/11/2022
|
Kariman Nessa
|
0407005WL022878
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764326
|
|
Kariman Nessa
|
()
|
314
|
HAJO
|
AS-07-005-010-003/2572 (KALITAKUCHI)
|
0407005000NRG23101120220266966
|
15/11/2022
|
Md. Hasmat Ali
|
0407005WL022878
|
Md. Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764355
|
|
Md. Hasmat Ali
|
()
|
315
|
HAJO
|
AS-07-005-010-003/2577 (KALITAKUCHI)
|
0407005000NRG23101120220266968
|
15/11/2022
|
Asatan
|
0407005WL022878
|
Asatan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764302
|
|
Asatan
|
()
|
316
|
HAJO
|
AS-07-005-010-003/2596 (KALITAKUCHI)
|
0407005000NRG23101120220266969
|
15/11/2022
|
Md.Sahrab Ali
|
0407005WL022878
|
Md.Sahrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764430
|
|
Md.Sahrab Ali
|
()
|
317
|
HAJO
|
AS-07-005-010-003/2604 (KALITAKUCHI)
|
0407005000NRG23111120220269904
|
15/11/2022
|
Ambiya khatun
|
0407005WL023218
|
Ambiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764575
|
|
Ambiya khatun
|
()
|
318
|
HAJO
|
AS-07-005-010-003/2604 (KALITAKUCHI)
|
0407005000NRG23111120220269903
|
15/11/2022
|
Omar Ali
|
0407005WL023218
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764574
|
|
Omar Ali
|
()
|
319
|
HAJO
|
AS-07-005-010-003/2611 (KALITAKUCHI)
|
0407005000NRG23101120220266970
|
15/11/2022
|
Bahez Ali
|
0407005WL022878
|
Bahez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764314
|
|
Bahez Ali
|
()
|
320
|
HAJO
|
AS-07-005-010-003/2623 (KALITAKUCHI)
|
0407005000NRG23101120220266971
|
15/11/2022
|
Narzima Befgam
|
0407005WL022878
|
Narzima Befgam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764576
|
|
Narzima Befgam
|
()
|
321
|
HAJO
|
AS-07-005-010-003/2628 (KALITAKUCHI)
|
0407005000NRG23101120220266972
|
15/11/2022
|
Khalil Ali
|
0407005WL022878
|
Khalil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764569
|
|
Khalil Ali
|
()
|
322
|
HAJO
|
AS-07-005-010-003/2639 (KALITAKUCHI)
|
0407005000NRG23101120220266973
|
15/11/2022
|
Kaiumuddin
|
0407005WL022878
|
Kaiumuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764428
|
|
Kaiumuddin
|
()
|
323
|
HAJO
|
AS-07-005-010-003/2639 (KALITAKUCHI)
|
0407005000NRG23101120220266974
|
15/11/2022
|
Mariam Nessa
|
0407005WL022878
|
Mariam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764427
|
|
Mariam Nessa
|
()
|
324
|
HAJO
|
AS-07-005-010-003/2659 (KALITAKUCHI)
|
0407005000NRG23101120220266977
|
15/11/2022
|
Sabora Khatun
|
0407005WL022878
|
Sabora Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764568
|
|
Sabora Khatun
|
()
|
325
|
HAJO
|
AS-07-005-010-003/2659 (KALITAKUCHI)
|
0407005000NRG23101120220266976
|
15/11/2022
|
Surman Ali
|
0407005WL022878
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764567
|
|
Surman Ali
|
()
|
326
|
HAJO
|
AS-07-005-010-003/2673 (KALITAKUCHI)
|
0407005000NRG23101120220266978
|
15/11/2022
|
Tamez Ali
|
0407005WL022878
|
Tamez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764506
|
|
Tamez Ali
|
()
|
327
|
HAJO
|
AS-07-005-010-003/2702 (KALITAKUCHI)
|
0407005000NRG23101120220266979
|
15/11/2022
|
Jamal Ali
|
0407005WL022878
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764505
|
|
Jamal Ali
|
()
|
328
|
HAJO
|
AS-07-005-010-003/3824 (KALITAKUCHI)
|
0407005000NRG23101120220266526
|
15/11/2022
|
MAKIB ALI
|
0407005WL022856
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764526
|
|
MAKIB ALI
|
()
|
329
|
HAJO
|
AS-07-005-010-003/3824 (KALITAKUCHI)
|
0407005000NRG23101120220266527
|
15/11/2022
|
SUBHAJAN BEGUM
|
0407005WL022856
|
SUBHAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764316
|
|
SUBHAJAN BEGUM
|
()
|
330
|
HAJO
|
AS-07-005-010-003/5202 (KALITAKUCHI)
|
0407005000NRG23101120220266981
|
15/11/2022
|
Hashora Begum
|
0407005WL022878
|
Hashora Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764356
|
|
Hashora Begum
|
()
|
331
|
HAJO
|
AS-07-005-010-003/5209 (KALITAKUCHI)
|
0407005000NRG23101120220266982
|
15/11/2022
|
Miss Lal Bhanu
|
0407005WL022878
|
Miss Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764557
|
|
Miss Lal Bhanu
|
()
|
332
|
HAJO
|
AS-07-005-010-003/5282 (KALITAKUCHI)
|
0407005000NRG23101120220266983
|
15/11/2022
|
Anowar Hussain
|
0407005WL022878
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764566
|
|
Anowar Hussain
|
()
|
333
|
HAJO
|
AS-07-005-010-003/5313 (KALITAKUCHI)
|
0407005000NRG23101120220266984
|
15/11/2022
|
Sahera
|
0407005WL022878
|
Sahera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764313
|
|
Sahera
|
()
|
334
|
HAJO
|
AS-07-005-010-003/5396 (KALITAKUCHI)
|
0407005000NRG23101120220266533
|
15/11/2022
|
Md. Jiratan Nessa
|
0407005WL022856
|
Md. Jiratan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764353
|
|
Md. Jiratan Nessa
|
()
|
335
|
HAJO
|
AS-07-005-010-003/5565 (KALITAKUCHI)
|
0407005000NRG23101120220266986
|
15/11/2022
|
Sahera Begum
|
0407005WL022878
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764552
|
|
Sahera Begum
|
()
|
336
|
HAJO
|
AS-07-005-010-003/5565 (KALITAKUCHI)
|
0407005000NRG23101120220266985
|
15/11/2022
|
Year Ali
|
0407005WL022878
|
Year Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764498
|
|
Year Ali
|
()
|
337
|
HAJO
|
AS-07-005-010-003/5958 (KALITAKUCHI)
|
0407005000NRG23101120220266987
|
15/11/2022
|
BATASI BEGUM
|
0407005WL022878
|
BATASI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764508
|
|
BATASI BEGUM
|
()
|
338
|
HAJO
|
AS-07-005-010-003/5963 (KALITAKUCHI)
|
0407005000NRG23101120220266989
|
15/11/2022
|
NURJAHAN
|
0407005WL022878
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764504
|
|
NURJAHAN
|
()
|
339
|
HAJO
|
AS-07-005-010-003/5963 (KALITAKUCHI)
|
0407005000NRG23101120220266988
|
15/11/2022
|
OMAR ALI
|
0407005WL022878
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764501
|
|
OMAR ALI
|
()
|
340
|
HAJO
|
AS-07-005-010-003/8385 (KALITAKUCHI)
|
0407005000NRG23101120220266597
|
15/11/2022
|
Atikur Rahman
|
0407005WL022862
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764483
|
|
Atikur Rahman
|
()
|
341
|
HAJO
|
AS-07-005-010-003/8385 (KALITAKUCHI)
|
0407005000NRG23101120220266596
|
15/11/2022
|
Rabiya Begum
|
0407005WL022862
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764482
|
|
Rabiya Begum
|
()
|
342
|
HAJO
|
AS-07-005-010-003/9495 (KALITAKUCHI)
|
0407005000NRG23101120220266612
|
15/11/2022
|
SHAJIDA KHATUN
|
0407005WL022863
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764451
|
|
SHAJIDA KHATUN
|
()
|
343
|
HAJO
|
AS-07-005-010-003/9497 (KALITAKUCHI)
|
0407005000NRG23101120220266619
|
15/11/2022
|
NARJINA BEGUM
|
0407005WL022864
|
NARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764470
|
|
NARJINA BEGUM
|
()
|
344
|
HAJO
|
AS-07-005-010-003/9535 (KALITAKUCHI)
|
0407005000NRG23101120220266534
|
15/11/2022
|
FIROJA BEGUM
|
0407005WL022856
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764325
|
|
FIROJA BEGUM
|
()
|
345
|
HAJO
|
AS-07-005-010-003/9573 (KALITAKUCHI)
|
0407005000NRG23101120220266990
|
15/11/2022
|
FAJAL NESSA
|
0407005WL022878
|
FAJAL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764320
|
|
FAJAL NESSA
|
()
|
346
|
HAJO
|
AS-07-005-010-003/9575 (KALITAKUCHI)
|
0407005000NRG23101120220266991
|
15/11/2022
|
RAMENA BEGUM
|
0407005WL022878
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764318
|
|
RAMENA BEGUM
|
()
|
347
|
HAJO
|
AS-07-005-010-003/9583 (KALITAKUCHI)
|
0407005000NRG23101120220266993
|
15/11/2022
|
HALIMA BEGUM
|
0407005WL022878
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764605
|
|
HALIMA BEGUM
|
()
|
348
|
HAJO
|
AS-07-005-010-003/9583 (KALITAKUCHI)
|
0407005000NRG23101120220266992
|
15/11/2022
|
NAHARUDDIN AHMED
|
0407005WL022878
|
NAHARUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764604
|
|
NAHARUDDIN AHMED
|
()
|
349
|
HAJO
|
AS-07-005-010-003/9588 (KALITAKUCHI)
|
0407005000NRG23101120220266994
|
15/11/2022
|
JAMIRAN NESSA
|
0407005WL022878
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764324
|
|
JAMIRAN NESSA
|
()
|
350
|
HAJO
|
AS-07-005-010-003/9805 (KALITAKUCHI)
|
0407005000NRG23101120220266995
|
15/11/2022
|
CHAYAD ALI
|
0407005WL022878
|
CHAYAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764608
|
|
CHAYAD ALI
|
()
|
351
|
HAJO
|
AS-07-005-010-003/9810 (KALITAKUCHI)
|
0407005000NRG23101120220266997
|
15/11/2022
|
SAHERA KHATUN
|
0407005WL022878
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764323
|
|
SAHERA KHATUN
|
()
|
352
|
HAJO
|
AS-07-005-010-003/9811 (KALITAKUCHI)
|
0407005000NRG23101120220266998
|
15/11/2022
|
FATEMA KHATUN
|
0407005WL022878
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764556
|
|
FATEMA KHATUN
|
()
|
353
|
HAJO
|
AS-07-005-010-003/9832 (KALITAKUCHI)
|
0407005000NRG23101120220266999
|
15/11/2022
|
AMINA PARBIN
|
0407005WL022878
|
AMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764555
|
|
AMINA PARBIN
|
()
|
354
|
HAJO
|
AS-07-005-010-003/9841 (KALITAKUCHI)
|
0407005000NRG23101120220266575
|
15/11/2022
|
RAHUL AMIN
|
0407005WL022860
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764455
|
|
RAHUL AMIN
|
()
|
355
|
HAJO
|
AS-07-005-010-003/9843 (KALITAKUCHI)
|
0407005000NRG23101120220267000
|
15/11/2022
|
MAHELA BEGUM
|
0407005WL022878
|
MAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764310
|
|
MAHELA BEGUM
|
()
|
356
|
HAJO
|
AS-07-005-010-003/9887 (KALITAKUCHI)
|
0407005000NRG23101120220267004
|
15/11/2022
|
KAMALA BEGUM
|
0407005WL022878
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764609
|
|
KAMALA BEGUM
|
()
|
357
|
HAJO
|
AS-07-005-010-003/9888 (KALITAKUCHI)
|
0407005000NRG23101120220267005
|
15/11/2022
|
RUNIA BEGUM
|
0407005WL022878
|
RUNIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764319
|
|
RUNIA BEGUM
|
()
|
358
|
HAJO
|
AS-07-005-010-004/4752 (KALITAKUCHI)
|
0407005000NRG23101120220266577
|
15/11/2022
|
SAKINA
|
0407005WL022860
|
SAKINA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764572
|
|
SAKINA
|
()
|
359
|
HAJO
|
AS-07-005-010-004/4790 (KALITAKUCHI)
|
0407005000NRG23101120220266599
|
15/11/2022
|
TANNUFA
|
0407005WL022862
|
TANNUFA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764452
|
|
TANNUFA
|
()
|
360
|
HAJO
|
AS-07-005-010-004/8431 (KALITAKUCHI)
|
0407005000NRG23101120220266589
|
15/11/2022
|
MICHIRAN NESSA
|
0407005WL022861
|
MICHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764429
|
|
MICHIRAN NESSA
|
()
|
361
|
HAJO
|
AS-07-005-011-001/21918 (SANIADI)
|
0407005000NRG23111120220270453
|
15/11/2022
|
AJNUR ALI
|
0407005WL023266
|
AJNUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764444
|
|
AJNUR ALI
|
()
|
362
|
HAJO
|
AS-07-005-011-001/21918 (SANIADI)
|
0407005000NRG23111120220270454
|
15/11/2022
|
MAJMIN NEHAR
|
0407005WL023266
|
MAJMIN NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764445
|
|
MAJMIN NEHAR
|
()
|
363
|
HAJO
|
AS-07-005-011-001/42-D (SANIADI)
|
0407005000NRG23111120220270457
|
15/11/2022
|
Md. Makib Ali
|
0407005WL023266
|
Md. Makib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764474
|
|
Md. Makib Ali
|
()
|
364
|
HAJO
|
AS-07-005-011-001/42-D (SANIADI)
|
0407005000NRG23111120220270458
|
15/11/2022
|
RASIDA BEGUM
|
0407005WL023266
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764475
|
|
RASIDA BEGUM
|
()
|
365
|
HAJO
|
AS-07-005-011-001/421 (SANIADI)
|
0407005000NRG23111120220270459
|
15/11/2022
|
NEKJAN BIBI
|
0407005WL023266
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764426
|
|
NEKJAN BIBI
|
()
|
366
|
HAJO
|
AS-07-005-011-001/5090 (SANIADI)
|
0407005000NRG23111120220270460
|
15/11/2022
|
Mansher Ali
|
0407005WL023266
|
Mansher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764476
|
|
Mansher Ali
|
()
|
367
|
HAJO
|
AS-07-005-011-003/5355 (SANIADI)
|
0407005000NRG23111120220270441
|
15/11/2022
|
Runumi Begum
|
0407005WL023264
|
Runumi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764333
|
|
Runumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660894
|
660894
|
|
|
|
|
|
|
|
368
|
HAJO
|
AS-07-005-002-001/107 (HALOGAON)
|
0407005000NRG23151120220275976
|
15/11/2022
|
Akshay Kumar Das
|
0407005WL023948
|
Akshay Kumar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764345
|
|
Akshay Kumar Das
|
()
|
369
|
HAJO
|
AS-07-005-002-001/107 (HALOGAON)
|
0407005000NRG23151120220275977
|
15/11/2022
|
Minu Kumari Das
|
0407005WL023948
|
Minu Kumari Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764790
|
|
Minu Kumari Das
|
()
|
370
|
HAJO
|
AS-07-005-002-001/1072 (HALOGAON)
|
0407005000NRG23151120220275979
|
15/11/2022
|
Pranati Das
|
0407005WL023948
|
Pranati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764725
|
|
Pranati Das
|
()
|
371
|
HAJO
|
AS-07-005-002-001/8 (HALOGAON)
|
0407005000NRG23151120220276002
|
15/11/2022
|
BHAGAWAN DAS
|
0407005WL023951
|
BHAGAWAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764633
|
|
BHAGAWAN DAS
|
()
|
372
|
HAJO
|
AS-07-005-002-001/8 (HALOGAON)
|
0407005000NRG23151120220276003
|
15/11/2022
|
DASAMI DAS
|
0407005WL023951
|
DASAMI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764792
|
|
DASAMI DAS
|
()
|
373
|
HAJO
|
AS-07-005-002-002/258 (HALOGAON)
|
0407005000NRG23151120220276004
|
15/11/2022
|
dharani kalita
|
0407005WL023951
|
dharani kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764632
|
|
dharani kalita
|
()
|
374
|
HAJO
|
AS-07-005-002-002/258 (HALOGAON)
|
0407005000NRG23151120220276005
|
15/11/2022
|
Taru lata Kalita
|
0407005WL023951
|
Taru lata Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764701
|
|
Taru lata Kalita
|
()
|
375
|
HAJO
|
AS-07-005-002-002/387 (HALOGAON)
|
0407005000NRG23151120220276015
|
15/11/2022
|
JADISH KALITA
|
0407005WL023952
|
JADISH KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764347
|
|
JADISH KALITA
|
()
|
376
|
HAJO
|
AS-07-005-002-002/689 (HALOGAON)
|
0407005000NRG23151120220275980
|
15/11/2022
|
DHARANI BARUA
|
0407005WL023948
|
DHARANI BARUA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764346
|
|
DHARANI BARUA
|
()
|
377
|
HAJO
|
AS-07-005-002-003/122 (HALOGAON)
|
0407005000NRG23151120220275985
|
15/11/2022
|
PREMODA SALOI
|
0407005WL023949
|
PREMODA SALOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764635
|
|
PREMODA SALOI
|
()
|
378
|
HAJO
|
AS-07-005-002-003/443 (HALOGAON)
|
0407005000NRG23151120220276006
|
15/11/2022
|
Sri Pranab Kalita
|
0407005WL023951
|
Sri Pranab Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764329
|
|
Sri Pranab Kalita
|
()
|
379
|
HAJO
|
AS-07-005-002-003/474 (HALOGAON)
|
0407005000NRG23151120220275987
|
15/11/2022
|
Lohit Saloi
|
0407005WL023949
|
Lohit Saloi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764344
|
|
Lohit Saloi
|
()
|
380
|
HAJO
|
AS-07-005-002-003/561 (HALOGAON)
|
0407005000NRG23151120220275983
|
15/11/2022
|
BUDHA BHANDAR KAYASHTA
|
0407005WL023948
|
BUDHA BHANDAR KAYASHTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764342
|
|
BUDHA BHANDAR KAYASHTA
|
()
|
381
|
HAJO
|
AS-07-005-002-003/561 (HALOGAON)
|
0407005000NRG23151120220275984
|
15/11/2022
|
MARAMI BHANDAR KAYASHTA
|
0407005WL023948
|
MARAMI BHANDAR KAYASHTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764796
|
|
MARAMI BHANDAR KAYASHTA
|
()
|
382
|
HAJO
|
AS-07-005-002-003/567 (HALOGAON)
|
0407005000NRG23151120220276010
|
15/11/2022
|
BHABESH BHANDAR KAYASHTA
|
0407005WL023951
|
BHABESH BHANDAR KAYASHTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764642
|
|
BHABESH BHANDAR KAYASHTA
|
()
|
383
|
HAJO
|
AS-07-005-002-003/567 (HALOGAON)
|
0407005000NRG23151120220276011
|
15/11/2022
|
GIRI BHANDAR KAYASHTA
|
0407005WL023951
|
GIRI BHANDAR KAYASHTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764425
|
|
GIRI BHANDAR KAYASHTA
|
()
|
384
|
HAJO
|
AS-07-005-002-003/611 (HALOGAON)
|
0407005000NRG23151120220276018
|
15/11/2022
|
Harish Saloi
|
0407005WL023952
|
Harish Saloi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764343
|
|
Harish Saloi
|
()
|
385
|
HAJO
|
AS-07-005-002-003/78 (HALOGAON)
|
0407005000NRG23151120220275990
|
15/11/2022
|
ANJALI SALOI
|
0407005WL023949
|
ANJALI SALOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764637
|
|
ANJALI SALOI
|
()
|
386
|
HAJO
|
AS-07-005-002-003/78 (HALOGAON)
|
0407005000NRG23151120220275989
|
15/11/2022
|
NIRANJAN SALOI
|
0407005WL023949
|
NIRANJAN SALOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764636
|
|
NIRANJAN SALOI
|
()
|
387
|
HAJO
|
AS-07-005-002-003/814 (HALOGAON)
|
0407005000NRG23151120220275991
|
15/11/2022
|
KAJAL ROY
|
0407005WL023949
|
KAJAL ROY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764648
|
|
KAJAL ROY
|
()
|
388
|
HAJO
|
AS-07-005-002-003/814 (HALOGAON)
|
0407005000NRG23151120220275992
|
15/11/2022
|
MINA ROY KALITA
|
0407005WL023949
|
MINA ROY KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764934
|
|
MINA ROY KALITA
|
()
|
389
|
HAJO
|
AS-07-005-002-003/94 (HALOGAON)
|
0407005000NRG23151120220275993
|
15/11/2022
|
PURNIMA SALOI
|
0407005WL023949
|
PURNIMA SALOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764947
|
|
PURNIMA SALOI
|
()
|
390
|
HAJO
|
AS-07-005-005-001/218 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266844
|
15/11/2022
|
Sobejan Begum
|
0407005WL022876
|
Sobejan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764422
|
|
Sobejan Begum
|
()
|
391
|
HAJO
|
AS-07-005-005-001/218 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266845
|
15/11/2022
|
Sobejan Begum
|
0407005WL022876
|
Sobejan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764659
|
|
Sobejan Begum
|
()
|
392
|
HAJO
|
AS-07-005-009-001/100 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275924
|
15/11/2022
|
ANITA DEKA
|
0407005WL023939
|
ANITA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764653
|
|
ANITA DEKA
|
()
|
393
|
HAJO
|
AS-07-005-009-001/100 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275925
|
15/11/2022
|
PADMA DEKA
|
0407005WL023939
|
PADMA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764652
|
|
PADMA DEKA
|
()
|
394
|
HAJO
|
AS-07-005-009-001/100 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275923
|
15/11/2022
|
SATYANATH DEKA
|
0407005WL023939
|
SATYANATH DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764654
|
|
SATYANATH DEKA
|
()
|
395
|
HAJO
|
AS-07-005-009-001/101 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275939
|
15/11/2022
|
DEKHEI MAJJUMDAR
|
0407005WL023941
|
DEKHEI MAJJUMDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764874
|
|
DEKHEI MAJJUMDAR
|
()
|
396
|
HAJO
|
AS-07-005-009-001/101 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275940
|
15/11/2022
|
PRADEEP MAZUMDAR
|
0407005WL023941
|
PRADEEP MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764348
|
|
PRADEEP MAZUMDAR
|
()
|
397
|
HAJO
|
AS-07-005-009-001/115 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275932
|
15/11/2022
|
AJAY BHARALI
|
0407005WL023940
|
AJAY BHARALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764413
|
|
AJAY BHARALI
|
()
|
398
|
HAJO
|
AS-07-005-009-001/115 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275933
|
15/11/2022
|
KAMINI BHARALI
|
0407005WL023940
|
KAMINI BHARALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764414
|
|
KAMINI BHARALI
|
()
|
399
|
HAJO
|
AS-07-005-009-001/8108 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275927
|
15/11/2022
|
MITALI DEKA
|
0407005WL023939
|
MITALI DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764350
|
|
MITALI DEKA
|
()
|
400
|
HAJO
|
AS-07-005-009-001/8108 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275926
|
15/11/2022
|
NILIMA DEKA
|
0407005WL023939
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764349
|
|
NILIMA DEKA
|
()
|
401
|
HAJO
|
AS-07-005-009-001/841 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275935
|
15/11/2022
|
KAMAL KRISHNA PATHAK
|
0407005WL023940
|
KAMAL KRISHNA PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764941
|
|
KAMAL KRISHNA PATHAK
|
()
|
402
|
HAJO
|
AS-07-005-009-001/841 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275934
|
15/11/2022
|
TARANI PATHAK
|
0407005WL023940
|
TARANI PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764940
|
|
TARANI PATHAK
|
()
|
403
|
HAJO
|
AS-07-005-009-001/8695 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275936
|
15/11/2022
|
KUMUD PATHAK
|
0407005WL023940
|
KUMUD PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764854
|
|
KUMUD PATHAK
|
()
|
404
|
HAJO
|
AS-07-005-009-001/8695 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275937
|
15/11/2022
|
PRATIMA PATHAK
|
0407005WL023940
|
PRATIMA PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764853
|
|
PRATIMA PATHAK
|
()
|
405
|
HAJO
|
AS-07-005-009-001/8746 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275938
|
15/11/2022
|
BANDANA DEKA
|
0407005WL023940
|
BANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764798
|
|
BANDANA DEKA
|
()
|
406
|
HAJO
|
AS-07-005-009-001/8935 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275929
|
15/11/2022
|
Munija Begum
|
0407005WL023939
|
Munija Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764873
|
|
Munija Begum
|
()
|
407
|
HAJO
|
AS-07-005-009-002/8348 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275943
|
15/11/2022
|
Jaymati Kalita
|
0407005WL023941
|
Jaymati Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764788
|
|
Jaymati Kalita
|
()
|
408
|
HAJO
|
AS-07-005-009-002/8348 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275944
|
15/11/2022
|
Umesh Kalita
|
0407005WL023941
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764789
|
|
Umesh Kalita
|
()
|
409
|
HAJO
|
AS-07-005-009-002/8755 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275946
|
15/11/2022
|
Hiramani Baishya
|
0407005WL023941
|
Hiramani Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764939
|
|
Hiramani Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
410
|
HAJO
|
AS-07-005-002-003/94 (HALOGAON)
|
0407005000NRG23151120220275995
|
15/11/2022
|
CHANDA DALOI
|
0407005WL023949
|
CHANDA DALOI
|
00032
|
UTIB0000140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764581
|
|
CHANDA DALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
411
|
HAJO
|
AS-07-005-011-001/6362 (SANIADI)
|
0407005000NRG23111120220270450
|
15/11/2022
|
Pranab Baishya
|
0407005WL023265
|
Pranab Baishya
|
00032
|
UTIB0001297
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764819
|
|
Pranab Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
412
|
HAJO
|
AS-07-005-010-001/101782 (KALITAKUCHI)
|
0407005000NRG23101120220266623
|
15/11/2022
|
ARMAN HUSSAIN
|
0407005WL022865
|
ARMAN HUSSAIN
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764276
|
|
ARMAN HUSSAIN
|
()
|
413
|
HAJO
|
AS-07-005-010-001/101782 (KALITAKUCHI)
|
0407005000NRG23101120220266622
|
15/11/2022
|
RUBI BEGUM
|
0407005WL022865
|
RUBI BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764822
|
|
RUBI BEGUM
|
()
|
414
|
HAJO
|
AS-07-005-010-001/101786 (KALITAKUCHI)
|
0407005000NRG23101120220266613
|
15/11/2022
|
JESMIN SULTANA
|
0407005WL022864
|
JESMIN SULTANA
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764538
|
|
JESMIN SULTANA
|
()
|
415
|
HAJO
|
AS-07-005-010-001/3177 (KALITAKUCHI)
|
0407005000NRG23101120220266592
|
15/11/2022
|
Hafiza Bibi
|
0407005WL022862
|
Hafiza Bibi
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764535
|
|
Hafiza Bibi
|
()
|
416
|
HAJO
|
AS-07-005-010-001/3425 (KALITAKUCHI)
|
0407005000NRG23111120220269900
|
15/11/2022
|
Mina Begum
|
0407005WL023218
|
Mina Begum
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764540
|
|
Mina Begum
|
()
|
417
|
HAJO
|
AS-07-005-010-001/3425 (KALITAKUCHI)
|
0407005000NRG23111120220269899
|
15/11/2022
|
Syed Sariphul jamal
|
0407005WL023218
|
Syed Sariphul jamal
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764539
|
|
Syed Sariphul jamal
|
()
|
418
|
HAJO
|
AS-07-005-010-001/3456 (KALITAKUCHI)
|
0407005000NRG23101120220266595
|
15/11/2022
|
Marjina Begum
|
0407005WL022862
|
Marjina Begum
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764820
|
|
Marjina Begum
|
()
|
419
|
HAJO
|
AS-07-005-010-001/3560 (KALITAKUCHI)
|
0407005000NRG23101120220266580
|
15/11/2022
|
Jaytun Bibi
|
0407005WL022861
|
Jaytun Bibi
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764537
|
|
Jaytun Bibi
|
()
|
420
|
HAJO
|
AS-07-005-010-001/6099 (KALITAKUCHI)
|
0407005000NRG23101120220266567
|
15/11/2022
|
CHADEK ALI
|
0407005WL022860
|
CHADEK ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764536
|
|
CHADEK ALI
|
()
|
421
|
HAJO
|
AS-07-005-010-002/101339 (KALITAKUCHI)
|
0407005000NRG23101120220266602
|
15/11/2022
|
CHARIFUL HAQUE
|
0407005WL022863
|
CHARIFUL HAQUE
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764533
|
|
CHARIFUL HAQUE
|
()
|
422
|
HAJO
|
AS-07-005-010-002/101607 (KALITAKUCHI)
|
0407005000NRG23101120220266870
|
15/11/2022
|
Saleha Begum
|
0407005WL022877
|
Saleha Begum
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764274
|
|
Saleha Begum
|
()
|
423
|
HAJO
|
AS-07-005-010-002/101771 (KALITAKUCHI)
|
0407005000NRG23101120220266878
|
15/11/2022
|
MARAMI BEGUM
|
0407005WL022877
|
MARAMI BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764273
|
|
MARAMI BEGUM
|
()
|
424
|
HAJO
|
AS-07-005-010-002/101828 (KALITAKUCHI)
|
0407005000NRG23101120220266897
|
15/11/2022
|
ARJUMA BEGUM
|
0407005WL022877
|
ARJUMA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764769
|
|
ARJUMA BEGUM
|
()
|
425
|
HAJO
|
AS-07-005-010-002/2896 (KALITAKUCHI)
|
0407005000NRG23101120220266606
|
15/11/2022
|
ALI AKBAR
|
0407005WL022863
|
ALI AKBAR
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764532
|
|
ALI AKBAR
|
()
|
426
|
HAJO
|
AS-07-005-010-002/2896 (KALITAKUCHI)
|
0407005000NRG23101120220266607
|
15/11/2022
|
NITU ALI
|
0407005WL022863
|
NITU ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764530
|
|
NITU ALI
|
()
|
427
|
HAJO
|
AS-07-005-010-002/6063 (KALITAKUCHI)
|
0407005000NRG23101120220266608
|
15/11/2022
|
SAYFUL HAQUE
|
0407005WL022863
|
SAYFUL HAQUE
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764534
|
|
SAYFUL HAQUE
|
()
|
428
|
HAJO
|
AS-07-005-010-003/101561 (KALITAKUCHI)
|
0407005000NRG23101120220266937
|
15/11/2022
|
MINIYARA BEGUM
|
0407005WL022878
|
MINIYARA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764823
|
|
MINIYARA BEGUM
|
()
|
429
|
HAJO
|
AS-07-005-010-003/9585 (KALITAKUCHI)
|
0407005000NRG23101120220266620
|
15/11/2022
|
RAIJUDDIN
|
0407005WL022864
|
RAIJUDDIN
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764272
|
|
RAIJUDDIN
|
()
|
430
|
HAJO
|
AS-07-005-010-003/9650 (KALITAKUCHI)
|
0407005000NRG23101120220266573
|
15/11/2022
|
Nurul Haque
|
0407005WL022860
|
Nurul Haque
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764531
|
|
Nurul Haque
|
()
|
431
|
HAJO
|
AS-07-005-010-003/9851 (KALITAKUCHI)
|
0407005000NRG23101120220267002
|
15/11/2022
|
SADDAM HUSSAIN
|
0407005WL022878
|
SADDAM HUSSAIN
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764821
|
|
SADDAM HUSSAIN
|
()
|
432
|
HAJO
|
AS-07-005-011-001/1631 (SANIADI)
|
0407005000NRG23111120220270436
|
15/11/2022
|
Rejaul Haque
|
0407005WL023264
|
Rejaul Haque
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764528
|
|
Rejaul Haque
|
()
|
433
|
HAJO
|
AS-07-005-011-001/1676 (SANIADI)
|
0407005000NRG23111120220270468
|
15/11/2022
|
Rejek Ali
|
0407005WL023267
|
Rejek Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764275
|
|
Rejek Ali
|
()
|
434
|
HAJO
|
AS-07-005-011-001/22079 (SANIADI)
|
0407005000NRG23111120220270456
|
15/11/2022
|
ERA BEGUM
|
0407005WL023266
|
ERA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764770
|
|
ERA BEGUM
|
()
|
435
|
HAJO
|
AS-07-005-011-001/60-D (SANIADI)
|
0407005000NRG23111120220270448
|
15/11/2022
|
MINUYARA BEGUM
|
0407005WL023265
|
MINUYARA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764768
|
|
MINUYARA BEGUM
|
()
|
436
|
HAJO
|
AS-07-005-011-001/6362 (SANIADI)
|
0407005000NRG23111120220270449
|
15/11/2022
|
Anima Baishya
|
0407005WL023265
|
Anima Baishya
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764527
|
|
Anima Baishya
|
()
|
437
|
HAJO
|
AS-07-005-011-001/9021 (SANIADI)
|
0407005000NRG23111120220270438
|
15/11/2022
|
AJADUR RAHMAN
|
0407005WL023264
|
AJADUR RAHMAN
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764529
|
|
AJADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
438
|
HAJO
|
AS-07-005-006-002/816 (MONAHKUCHI)
|
0407005000NRG23141120220275706
|
15/11/2022
|
Kamakhya Bharali
|
0407005WL023917
|
Kamakhya Bharali
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764204
|
|
Kamakhya Bharali
|
()
|
439
|
HAJO
|
AS-07-005-007-004/5340 (KULHATI)
|
0407005000NRG23111120220269095
|
15/11/2022
|
ARUP KUMAR MAHANTA
|
0407005WL023116
|
ARUP KUMAR MAHANTA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764339
|
|
ARUP KUMAR MAHANTA
|
()
|
440
|
HAJO
|
AS-07-005-009-001/8108 (SWAHID NAGEN DEKA)
|
0407005000NRG23151120220275928
|
15/11/2022
|
PRANJIT DEKA
|
0407005WL023939
|
PRANJIT DEKA
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764260
|
|
PRANJIT DEKA
|
()
|
441
|
HAJO
|
AS-07-005-011-001/102-D (SANIADI)
|
0407005000NRG23111120220270443
|
15/11/2022
|
Saidullah
|
0407005WL023265
|
Saidullah
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764168
|
|
Saidullah
|
()
|
442
|
HAJO
|
AS-07-005-013-001/105 (1 NO. HAJO)
|
0407005000NRG23111120220269098
|
15/11/2022
|
ANOWAR Hussain
|
0407005WL023118
|
ANOWAR Hussain
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764241
|
|
ANOWAR Hussain
|
()
|
443
|
HAJO
|
AS-07-005-013-001/106 (1 NO. HAJO)
|
0407005000NRG23111120220269099
|
15/11/2022
|
Haren Baishya
|
0407005WL023118
|
Haren Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764239
|
|
Haren Baishya
|
()
|
444
|
HAJO
|
AS-07-005-013-001/107 (1 NO. HAJO)
|
0407005000NRG23111120220269101
|
15/11/2022
|
Prafulla Baishya
|
0407005WL023118
|
Prafulla Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764250
|
|
Prafulla Baishya
|
()
|
445
|
HAJO
|
AS-07-005-013-001/110 (1 NO. HAJO)
|
0407005000NRG23111120220269102
|
15/11/2022
|
Abdul
|
0407005WL023118
|
Abdul
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764338
|
|
Abdul
|
()
|
446
|
HAJO
|
AS-07-005-013-001/1138 (1 NO. HAJO)
|
0407005000NRG23111120220269866
|
15/11/2022
|
Trilokya Das
|
0407005WL023215
|
Trilokya Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764464
|
|
Trilokya Das
|
()
|
447
|
HAJO
|
AS-07-005-013-001/1140 (1 NO. HAJO)
|
0407005000NRG23111120220269650
|
15/11/2022
|
PADUMI
|
0407005WL023195
|
PADUMI
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764183
|
|
PADUMI
|
()
|
448
|
HAJO
|
AS-07-005-013-001/1211 (1 NO. HAJO)
|
0407005000NRG23111120220269682
|
15/11/2022
|
Jonti Das
|
0407005WL023198
|
Jonti Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764182
|
|
Jonti Das
|
()
|
449
|
HAJO
|
AS-07-005-013-001/132 (1 NO. HAJO)
|
0407005000NRG23111120220269105
|
15/11/2022
|
Pradeep Baishya
|
0407005WL023118
|
Pradeep Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764238
|
|
Pradeep Baishya
|
()
|
450
|
HAJO
|
AS-07-005-013-001/133 (1 NO. HAJO)
|
0407005000NRG23111120220269106
|
15/11/2022
|
Rijul Ali
|
0407005WL023118
|
Rijul Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764247
|
|
Rijul Ali
|
()
|
451
|
HAJO
|
AS-07-005-013-001/1374 (1 NO. HAJO)
|
0407005000NRG23111120220269683
|
15/11/2022
|
Bishitra Das
|
0407005WL023198
|
Bishitra Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764236
|
|
Bishitra Das
|
()
|
452
|
HAJO
|
AS-07-005-013-001/1567 (1 NO. HAJO)
|
0407005000NRG23111120220269651
|
15/11/2022
|
Dilnur Ali
|
0407005WL023195
|
Dilnur Ali
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764174
|
|
Dilnur Ali
|
()
|
453
|
HAJO
|
AS-07-005-013-001/161 (1 NO. HAJO)
|
0407005000NRG23111120220269108
|
15/11/2022
|
Mamat Baishya
|
0407005WL023118
|
Mamat Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764773
|
|
Mamat Baishya
|
()
|
454
|
HAJO
|
AS-07-005-013-001/161 (1 NO. HAJO)
|
0407005000NRG23111120220269109
|
15/11/2022
|
Mamat Baishya
|
0407005WL023118
|
Mamat Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764827
|
|
Mamat Baishya
|
()
|
455
|
HAJO
|
AS-07-005-013-001/167 (1 NO. HAJO)
|
0407005000NRG23111120220269110
|
15/11/2022
|
Monowar Hussain
|
0407005WL023118
|
Monowar Hussain
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764246
|
|
Monowar Hussain
|
()
|
456
|
HAJO
|
AS-07-005-013-001/167 (1 NO. HAJO)
|
0407005000NRG23111120220269111
|
15/11/2022
|
Monowar Hussain
|
0407005WL023118
|
Monowar Hussain
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764176
|
|
Monowar Hussain
|
()
|
457
|
HAJO
|
AS-07-005-013-001/191 (1 NO. HAJO)
|
0407005000NRG23111120220269112
|
15/11/2022
|
Pabin Baishya
|
0407005WL023118
|
Pabin Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764771
|
|
Pabin Baishya
|
()
|
458
|
HAJO
|
AS-07-005-013-001/2040 (1 NO. HAJO)
|
0407005000NRG23111120220269113
|
15/11/2022
|
SAYED MAZNUR HUSSAIN
|
0407005WL023118
|
SAYED MAZNUR HUSSAIN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764248
|
|
SAYED MAZNUR HUSSAIN
|
()
|
459
|
HAJO
|
AS-07-005-013-001/2046 (1 NO. HAJO)
|
0407005000NRG23111120220269114
|
15/11/2022
|
MAZIBAR RAHMAN
|
0407005WL023118
|
MAZIBAR RAHMAN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764237
|
|
MAZIBAR RAHMAN
|
()
|
460
|
HAJO
|
AS-07-005-013-001/2105 (1 NO. HAJO)
|
0407005000NRG23111120220269115
|
15/11/2022
|
MAZIDA BEGUM
|
0407005WL023118
|
MAZIDA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764243
|
|
MAZIDA BEGUM
|
()
|
461
|
HAJO
|
AS-07-005-013-001/2110 (1 NO. HAJO)
|
0407005000NRG23111120220269116
|
15/11/2022
|
ANOWARA BEGUM
|
0407005WL023118
|
ANOWARA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764337
|
|
ANOWARA BEGUM
|
()
|
462
|
HAJO
|
AS-07-005-013-001/222 (1 NO. HAJO)
|
0407005000NRG23111120220269117
|
15/11/2022
|
HASNA BEGUM
|
0407005WL023118
|
HASNA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764245
|
|
HASNA BEGUM
|
()
|
463
|
HAJO
|
AS-07-005-013-001/231 (1 NO. HAJO)
|
0407005000NRG23111120220269120
|
15/11/2022
|
REJIYA BEGUM
|
0407005WL023118
|
REJIYA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764461
|
|
REJIYA BEGUM
|
()
|
464
|
HAJO
|
AS-07-005-013-001/234 (1 NO. HAJO)
|
0407005000NRG23111120220269122
|
15/11/2022
|
EYASMINA SULTANA
|
0407005WL023118
|
EYASMINA SULTANA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764826
|
|
EYASMINA SULTANA
|
()
|
465
|
HAJO
|
AS-07-005-013-001/234 (1 NO. HAJO)
|
0407005000NRG23111120220269121
|
15/11/2022
|
JESMIN BEGUM
|
0407005WL023118
|
JESMIN BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764244
|
|
JESMIN BEGUM
|
()
|
466
|
HAJO
|
AS-07-005-013-001/242-A (1 NO. HAJO)
|
0407005000NRG23111120220269123
|
15/11/2022
|
AMIR KHAN
|
0407005WL023118
|
AMIR KHAN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764235
|
|
AMIR KHAN
|
()
|
467
|
HAJO
|
AS-07-005-013-001/258 (1 NO. HAJO)
|
0407005000NRG23111120220269124
|
15/11/2022
|
Samsul Haque
|
0407005WL023118
|
Samsul Haque
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764462
|
|
Samsul Haque
|
()
|
468
|
HAJO
|
AS-07-005-013-001/266 (1 NO. HAJO)
|
0407005000NRG23111120220269125
|
15/11/2022
|
Purnima Deka
|
0407005WL023118
|
Purnima Deka
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764463
|
|
Purnima Deka
|
()
|
469
|
HAJO
|
AS-07-005-013-001/266 (1 NO. HAJO)
|
0407005000NRG23111120220269127
|
15/11/2022
|
Purnima Deka
|
0407005WL023118
|
Purnima Deka
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764207
|
|
Purnima Deka
|
()
|
470
|
HAJO
|
AS-07-005-013-001/29 (1 NO. HAJO)
|
0407005000NRG23111120220269128
|
15/11/2022
|
SAMIDUL HAQUE
|
0407005WL023118
|
SAMIDUL HAQUE
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764242
|
|
SAMIDUL HAQUE
|
()
|
471
|
HAJO
|
AS-07-005-013-001/295 (1 NO. HAJO)
|
0407005000NRG23111120220269413
|
15/11/2022
|
Sabita Das
|
0407005WL023167
|
Sabita Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764775
|
|
Sabita Das
|
()
|
472
|
HAJO
|
AS-07-005-013-001/322 (1 NO. HAJO)
|
0407005000NRG23111120220269660
|
15/11/2022
|
Dinesh Malakar
|
0407005WL023196
|
Dinesh Malakar
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764899
|
|
Dinesh Malakar
|
()
|
473
|
HAJO
|
AS-07-005-013-001/346 (1 NO. HAJO)
|
0407005000NRG23111120220269654
|
15/11/2022
|
Balen Baishya
|
0407005WL023195
|
Balen Baishya
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764468
|
|
Balen Baishya
|
()
|
474
|
HAJO
|
AS-07-005-013-001/3957 (1 NO. HAJO)
|
0407005000NRG23111120220269655
|
15/11/2022
|
Kajal Das
|
0407005WL023195
|
Kajal Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764898
|
|
Kajal Das
|
()
|
475
|
HAJO
|
AS-07-005-013-001/423 (1 NO. HAJO)
|
0407005000NRG23111120220269662
|
15/11/2022
|
Gunu Baishya
|
0407005WL023196
|
Gunu Baishya
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764465
|
|
Gunu Baishya
|
()
|
476
|
HAJO
|
AS-07-005-013-001/442 (1 NO. HAJO)
|
0407005000NRG23111120220269657
|
15/11/2022
|
Bijaya
|
0407005WL023195
|
Bijaya
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764169
|
|
Bijaya
|
()
|
477
|
HAJO
|
AS-07-005-013-001/442 (1 NO. HAJO)
|
0407005000NRG23111120220269656
|
15/11/2022
|
Narayan
|
0407005WL023195
|
Narayan
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764170
|
|
Narayan
|
()
|
478
|
HAJO
|
AS-07-005-013-001/443 (1 NO. HAJO)
|
0407005000NRG23111120220269414
|
15/11/2022
|
Dalimi Das
|
0407005WL023167
|
Dalimi Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764184
|
|
Dalimi Das
|
()
|
479
|
HAJO
|
AS-07-005-013-001/443 (1 NO. HAJO)
|
0407005000NRG23111120220269415
|
15/11/2022
|
RAMEN DAS
|
0407005WL023167
|
RAMEN DAS
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764206
|
|
RAMEN DAS
|
()
|
480
|
HAJO
|
AS-07-005-013-001/449 (1 NO. HAJO)
|
0407005000NRG23111120220269688
|
15/11/2022
|
Ram Krishna kalita
|
0407005WL023198
|
Ram Krishna kalita
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764173
|
|
Ram Krishna kalita
|
()
|
481
|
HAJO
|
AS-07-005-013-001/45 (1 NO. HAJO)
|
0407005000NRG23111120220269131
|
15/11/2022
|
HAJRUL HAQUE
|
0407005WL023118
|
HAJRUL HAQUE
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764249
|
|
HAJRUL HAQUE
|
()
|
482
|
HAJO
|
AS-07-005-013-001/516 (1 NO. HAJO)
|
0407005000NRG23111120220269416
|
15/11/2022
|
Raghab Das
|
0407005WL023167
|
Raghab Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764359
|
|
Raghab Das
|
()
|
483
|
HAJO
|
AS-07-005-013-001/516 (1 NO. HAJO)
|
0407005000NRG23111120220269417
|
15/11/2022
|
Rita Das
|
0407005WL023167
|
Rita Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764774
|
|
Rita Das
|
()
|
484
|
HAJO
|
AS-07-005-013-001/57 (1 NO. HAJO)
|
0407005000NRG23111120220269133
|
15/11/2022
|
Jagat Baishya
|
0407005WL023118
|
Jagat Baishya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764240
|
|
Jagat Baishya
|
()
|
485
|
HAJO
|
AS-07-005-013-001/58 (1 NO. HAJO)
|
0407005000NRG23111120220269134
|
15/11/2022
|
S.RAHMAN
|
0407005WL023118
|
S.RAHMAN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764772
|
|
S.RAHMAN
|
()
|
486
|
HAJO
|
AS-07-005-013-001/5889 (1 NO. HAJO)
|
0407005000NRG23111120220269135
|
15/11/2022
|
Jintu Baihsya
|
0407005WL023118
|
Jintu Baihsya
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764160
|
|
Jintu Baihsya
|
()
|
487
|
HAJO
|
AS-07-005-013-001/59461 (1 NO. HAJO)
|
0407005000NRG23111120220269689
|
15/11/2022
|
Nripen Das
|
0407005WL023198
|
Nripen Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764180
|
|
Nripen Das
|
()
|
488
|
HAJO
|
AS-07-005-013-001/59474 (1 NO. HAJO)
|
0407005000NRG23111120220269136
|
15/11/2022
|
Anowara Begum
|
0407005WL023118
|
Anowara Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764163
|
|
Anowara Begum
|
()
|
489
|
HAJO
|
AS-07-005-013-001/59479 (1 NO. HAJO)
|
0407005000NRG23111120220269137
|
15/11/2022
|
Arman Ali
|
0407005WL023118
|
Arman Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764178
|
|
Arman Ali
|
()
|
490
|
HAJO
|
AS-07-005-013-001/59480 (1 NO. HAJO)
|
0407005000NRG23111120220269138
|
15/11/2022
|
Monowara Begum
|
0407005WL023118
|
Monowara Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764165
|
|
Monowara Begum
|
()
|
491
|
HAJO
|
AS-07-005-013-001/59506 (1 NO. HAJO)
|
0407005000NRG23111120220269140
|
15/11/2022
|
Sahira Begum
|
0407005WL023118
|
Sahira Begum
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764263
|
|
Sahira Begum
|
()
|
492
|
HAJO
|
AS-07-005-013-001/59541 (1 NO. HAJO)
|
0407005000NRG23111120220269141
|
15/11/2022
|
Meherun Nessa
|
0407005WL023118
|
Meherun Nessa
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764261
|
|
Meherun Nessa
|
()
|
493
|
HAJO
|
AS-07-005-013-001/59546 (1 NO. HAJO)
|
0407005000NRG23111120220269142
|
15/11/2022
|
Nasibul Ali
|
0407005WL023118
|
Nasibul Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764179
|
|
Nasibul Ali
|
()
|
494
|
HAJO
|
AS-07-005-013-001/59548 (1 NO. HAJO)
|
0407005000NRG23111120220269143
|
15/11/2022
|
MAINUDDIN ALI
|
0407005WL023118
|
MAINUDDIN ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764469
|
|
MAINUDDIN ALI
|
()
|
495
|
HAJO
|
AS-07-005-013-001/59552 (1 NO. HAJO)
|
0407005000NRG23111120220269145
|
15/11/2022
|
RINA BEGUM
|
0407005WL023118
|
RINA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764262
|
|
RINA BEGUM
|
()
|
496
|
HAJO
|
AS-07-005-013-001/59553 (1 NO. HAJO)
|
0407005000NRG23111120220269146
|
15/11/2022
|
AMAL SARMA
|
0407005WL023118
|
AMAL SARMA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764177
|
|
AMAL SARMA
|
()
|
497
|
HAJO
|
AS-07-005-013-001/59553 (1 NO. HAJO)
|
0407005000NRG23111120220269147
|
15/11/2022
|
PUSPA SARMA
|
0407005WL023118
|
PUSPA SARMA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764209
|
|
PUSPA SARMA
|
()
|
498
|
HAJO
|
AS-07-005-013-001/5956 (1 NO. HAJO)
|
0407005000NRG23111120220269148
|
15/11/2022
|
DULU BEGUM
|
0407005WL023118
|
DULU BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764181
|
|
DULU BEGUM
|
()
|
499
|
HAJO
|
AS-07-005-013-001/5956 (1 NO. HAJO)
|
0407005000NRG23111120220269149
|
15/11/2022
|
JINA BEGUM
|
0407005WL023118
|
JINA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764205
|
|
JINA BEGUM
|
()
|
500
|
HAJO
|
AS-07-005-013-001/59591 (1 NO. HAJO)
|
0407005000NRG23111120220269151
|
15/11/2022
|
SIMA BEGUM
|
0407005WL023118
|
SIMA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764203
|
|
SIMA BEGUM
|
()
|
501
|
HAJO
|
AS-07-005-013-001/59591 (1 NO. HAJO)
|
0407005000NRG23111120220269152
|
15/11/2022
|
SIMA BEGUM
|
0407005WL023118
|
SIMA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764202
|
|
SIMA BEGUM
|
()
|
502
|
HAJO
|
AS-07-005-013-001/59593 (1 NO. HAJO)
|
0407005000NRG23111120220269153
|
15/11/2022
|
PRASANTA SARMA
|
0407005WL023118
|
PRASANTA SARMA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764264
|
|
PRASANTA SARMA
|
()
|
503
|
HAJO
|
AS-07-005-013-001/59594 (1 NO. HAJO)
|
0407005000NRG23111120220269154
|
15/11/2022
|
PUTLI DAS
|
0407005WL023118
|
PUTLI DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764828
|
|
PUTLI DAS
|
()
|
504
|
HAJO
|
AS-07-005-013-001/5961 (1 NO. HAJO)
|
0407005000NRG23111120220269158
|
15/11/2022
|
MANI BEGUM
|
0407005WL023118
|
MANI BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764900
|
|
MANI BEGUM
|
()
|
505
|
HAJO
|
AS-07-005-013-001/59612 (1 NO. HAJO)
|
0407005000NRG23111120220269159
|
15/11/2022
|
MAYNESSA BEGUM
|
0407005WL023118
|
MAYNESSA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764829
|
|
MAYNESSA BEGUM
|
()
|
506
|
HAJO
|
AS-07-005-013-001/59630 (1 NO. HAJO)
|
0407005000NRG23111120220269160
|
15/11/2022
|
MAFIJUR ISLAM
|
0407005WL023118
|
MAFIJUR ISLAM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764167
|
|
MAFIJUR ISLAM
|
()
|
507
|
HAJO
|
AS-07-005-013-001/59633 (1 NO. HAJO)
|
0407005000NRG23111120220269161
|
15/11/2022
|
ISHRAKUL HUSSAIN
|
0407005WL023118
|
ISHRAKUL HUSSAIN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764166
|
|
ISHRAKUL HUSSAIN
|
()
|
508
|
HAJO
|
AS-07-005-013-001/59718 (1 NO. HAJO)
|
0407005000NRG23111120220269419
|
15/11/2022
|
SARNALATA MALAKAR
|
0407005WL023167
|
SARNALATA MALAKAR
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764175
|
|
SARNALATA MALAKAR
|
()
|
509
|
HAJO
|
AS-07-005-013-001/59737 (1 NO. HAJO)
|
0407005000NRG23111120220269162
|
15/11/2022
|
RAHMAT ALI
|
0407005WL023118
|
RAHMAT ALI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764208
|
|
RAHMAT ALI
|
()
|
510
|
HAJO
|
AS-07-005-013-001/812 (1 NO. HAJO)
|
0407005000NRG23111120220269669
|
15/11/2022
|
Putul Seal
|
0407005WL023196
|
Putul Seal
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764467
|
|
Putul Seal
|
()
|
511
|
HAJO
|
AS-07-005-013-001/827 (1 NO. HAJO)
|
0407005000NRG23111120220269670
|
15/11/2022
|
Mahat Seal
|
0407005WL023196
|
Mahat Seal
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764466
|
|
Mahat Seal
|
()
|
512
|
HAJO
|
AS-07-005-013-001/827 (1 NO. HAJO)
|
0407005000NRG23111120220269671
|
15/11/2022
|
Padumi Seal
|
0407005WL023196
|
Padumi Seal
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764172
|
|
Padumi Seal
|
()
|
513
|
HAJO
|
AS-07-005-013-003/2069 (1 NO. HAJO)
|
0407005000NRG23111120220269658
|
15/11/2022
|
HAREKRISHNA DAS
|
0407005WL023195
|
HAREKRISHNA DAS
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764164
|
|
HAREKRISHNA DAS
|
()
|
514
|
HAJO
|
AS-07-005-014-005/103 (2 NO. HAJO)
|
0407005000NRG23111120220269883
|
15/11/2022
|
Kamleswar Das
|
0407005WL023217
|
Kamleswar Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764161
|
|
Kamleswar Das
|
()
|
515
|
HAJO
|
AS-07-005-014-005/31182 (2 NO. HAJO)
|
0407005000NRG23111120220269877
|
15/11/2022
|
BIDUR DAS
|
0407005WL023216
|
BIDUR DAS
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764162
|
|
BIDUR DAS
|
()
|
516
|
HAJO
|
AS-07-005-014-005/31412 (2 NO. HAJO)
|
0407005000NRG23111120220269889
|
15/11/2022
|
HARESHWAR DAS
|
0407005WL023217
|
HARESHWAR DAS
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764171
|
|
HARESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
517
|
HAJO
|
AS-07-005-010-003/101223 (KALITAKUCHI)
|
0407005000NRG23101120220266537
|
15/11/2022
|
TACHIRAN BIBI
|
0407005WL022857
|
TACHIRAN BIBI
|
00089
|
CBIN0283085
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764825
|
|
TACHIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
518
|
HAJO
|
AS-07-005-001-002/2360-A (DAMPUR)
|
0407005000NRG23101120220267292
|
15/11/2022
|
ANOWARA BEGUM
|
0407005WL022953
|
ANOWARA BEGUM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764271
|
|
ANOWARA BEGUM
|
()
|
519
|
HAJO
|
AS-07-005-010-001/3416 (KALITAKUCHI)
|
0407005000NRG23101120220266593
|
15/11/2022
|
Basir Ali
|
0407005WL022862
|
Basir Ali
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764877
|
|
Basir Ali
|
()
|
520
|
HAJO
|
AS-07-005-010-003/101558 (KALITAKUCHI)
|
0407005000NRG23101120220266930
|
15/11/2022
|
JOBEDA KHATUN
|
0407005WL022878
|
JOBEDA KHATUN
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764884
|
|
JOBEDA KHATUN
|
()
|
521
|
HAJO
|
AS-07-005-010-003/101559 (KALITAKUCHI)
|
0407005000NRG23101120220266933
|
15/11/2022
|
FULUWARA BEGUM
|
0407005WL022878
|
FULUWARA BEGUM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764883
|
|
FULUWARA BEGUM
|
()
|
522
|
HAJO
|
AS-07-005-010-003/101559 (KALITAKUCHI)
|
0407005000NRG23101120220266932
|
15/11/2022
|
NUR ISLAM
|
0407005WL022878
|
NUR ISLAM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764885
|
|
NUR ISLAM
|
()
|
523
|
HAJO
|
AS-07-005-010-003/101560 (KALITAKUCHI)
|
0407005000NRG23101120220266935
|
15/11/2022
|
MAYAN ALI
|
0407005WL022878
|
MAYAN ALI
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764881
|
|
MAYAN ALI
|
()
|
524
|
HAJO
|
AS-07-005-010-003/101560 (KALITAKUCHI)
|
0407005000NRG23101120220266936
|
15/11/2022
|
RUPSAN ALI
|
0407005WL022878
|
RUPSAN ALI
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764882
|
|
RUPSAN ALI
|
()
|
525
|
HAJO
|
AS-07-005-010-003/3826 (KALITAKUCHI)
|
0407005000NRG23101120220266531
|
15/11/2022
|
FIROJA KHATUN
|
0407005WL022856
|
FIROJA KHATUN
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764880
|
|
FIROJA KHATUN
|
()
|
526
|
HAJO
|
AS-07-005-010-003/3826 (KALITAKUCHI)
|
0407005000NRG23101120220266530
|
15/11/2022
|
KAFURUDDIN
|
0407005WL022856
|
KAFURUDDIN
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764876
|
|
KAFURUDDIN
|
()
|
527
|
HAJO
|
AS-07-005-010-003/9805 (KALITAKUCHI)
|
0407005000NRG23101120220266996
|
15/11/2022
|
MONOWARA BEGUM
|
0407005WL022878
|
MONOWARA BEGUM
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764886
|
|
MONOWARA BEGUM
|
()
|
528
|
HAJO
|
AS-07-005-011-001/102-D (SANIADI)
|
0407005000NRG23111120220270442
|
15/11/2022
|
SAIFUL HAQUE
|
0407005WL023265
|
SAIFUL HAQUE
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764269
|
|
SAIFUL HAQUE
|
()
|
529
|
HAJO
|
AS-07-005-011-001/6368 (SANIADI)
|
0407005000NRG23111120220270451
|
15/11/2022
|
Altaf Hussain
|
0407005WL023265
|
Altaf Hussain
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764879
|
|
Altaf Hussain
|
()
|
530
|
HAJO
|
AS-07-005-013-001/5960 (1 NO. HAJO)
|
0407005000NRG23111120220269155
|
15/11/2022
|
CHARIFUDDIN AHMED
|
0407005WL023118
|
CHARIFUDDIN AHMED
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764270
|
|
CHARIFUDDIN AHMED
|
()
|
531
|
HAJO
|
AS-07-005-014-005/177 (2 NO. HAJO)
|
0407005000NRG23111120220269886
|
15/11/2022
|
Babul Das
|
0407005WL023217
|
Babul Das
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764878
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
532
|
HAJO
|
AS-07-005-001-002/12830 (DAMPUR)
|
0407005000NRG23101120220267192
|
15/11/2022
|
SIRAJ ALI SAIKIA
|
0407005WL022953
|
SIRAJ ALI SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764267
|
|
SIRAJ ALI SAIKIA
|
()
|
533
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23101120220267196
|
15/11/2022
|
AYUB ALI SAIKIA
|
0407005WL022953
|
AYUB ALI SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764889
|
|
AYUB ALI SAIKIA
|
()
|
534
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23101120220267198
|
15/11/2022
|
JUMI ARA BEGUM
|
0407005WL022953
|
JUMI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764268
|
|
JUMI ARA BEGUM
|
()
|
535
|
HAJO
|
AS-07-005-001-002/13310 (DAMPUR)
|
0407005000NRG23101120220267212
|
15/11/2022
|
AFIJA BIBI
|
0407005WL022953
|
AFIJA BIBI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764265
|
|
AFIJA BIBI
|
()
|
536
|
HAJO
|
AS-07-005-001-002/13320 (DAMPUR)
|
0407005000NRG23101120220267217
|
15/11/2022
|
NARZINA BEGUM
|
0407005WL022953
|
NARZINA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764892
|
|
NARZINA BEGUM
|
()
|
537
|
HAJO
|
AS-07-005-001-002/13331 (DAMPUR)
|
0407005000NRG23101120220267222
|
15/11/2022
|
KHAIRUL HAQUE
|
0407005WL022953
|
KHAIRUL HAQUE
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764893
|
|
KHAIRUL HAQUE
|
()
|
538
|
HAJO
|
AS-07-005-001-002/13358 (DAMPUR)
|
0407005000NRG23101120220267227
|
15/11/2022
|
CHAJAFUL HUSSAIN
|
0407005WL022953
|
CHAJAFUL HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764888
|
|
CHAJAFUL HUSSAIN
|
()
|
539
|
HAJO
|
AS-07-005-001-002/1360 (DAMPUR)
|
0407005000NRG23101120220267231
|
15/11/2022
|
MD. REQIB HUSSAIN
|
0407005WL022953
|
MD. REQIB HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764890
|
|
MD. REQIB HUSSAIN
|
()
|
540
|
HAJO
|
AS-07-005-001-002/1383 (DAMPUR)
|
0407005000NRG23101120220267241
|
15/11/2022
|
JERIFA SAIKIA
|
0407005WL022953
|
JERIFA SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764896
|
|
JERIFA SAIKIA
|
()
|
541
|
HAJO
|
AS-07-005-001-002/14536 (DAMPUR)
|
0407005000NRG23101120220267250
|
15/11/2022
|
SAMSUL HAQUE
|
0407005WL022953
|
SAMSUL HAQUE
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764891
|
|
SAMSUL HAQUE
|
()
|
542
|
HAJO
|
AS-07-005-001-002/1564 (DAMPUR)
|
0407005000NRG23101120220267266
|
15/11/2022
|
ABDUL MALIK
|
0407005WL022953
|
ABDUL MALIK
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764266
|
|
ABDUL MALIK
|
()
|
543
|
HAJO
|
AS-07-005-001-002/1564 (DAMPUR)
|
0407005000NRG23101120220267265
|
15/11/2022
|
Md. Taijuddin
|
0407005WL022953
|
Md. Taijuddin
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764894
|
|
Md. Taijuddin
|
()
|
544
|
HAJO
|
AS-07-005-001-002/1619 (DAMPUR)
|
0407005000NRG23101120220267278
|
15/11/2022
|
AYESHA SIDDEKA
|
0407005WL022953
|
AYESHA SIDDEKA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764895
|
|
AYESHA SIDDEKA
|
()
|
545
|
HAJO
|
AS-07-005-001-002/2360-A (DAMPUR)
|
0407005000NRG23101120220267291
|
15/11/2022
|
MD. MOJAMIL HUSSAIN
|
0407005WL022953
|
MD. MOJAMIL HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764887
|
|
MD. MOJAMIL HUSSAIN
|
()
|
546
|
HAJO
|
AS-07-005-001-002/2377-A (DAMPUR)
|
0407005000NRG23101120220267293
|
15/11/2022
|
ANOWARA BEGUM
|
0407005WL022953
|
ANOWARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764897
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
547
|
HAJO
|
AS-07-005-006-001/354 (MONAHKUCHI)
|
0407005000NRG23141120220275493
|
15/11/2022
|
md. makib ali
|
0407005WL023869
|
md. makib ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764847
|
|
md. makib ali
|
()
|
548
|
HAJO
|
AS-07-005-006-002/2827 (MONAHKUCHI)
|
0407005000NRG23141120220275552
|
15/11/2022
|
PADMA RAM DEKA
|
0407005WL023888
|
PADMA RAM DEKA
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764850
|
|
PADMA RAM DEKA
|
()
|
549
|
HAJO
|
AS-07-005-010-001/101780 (KALITAKUCHI)
|
0407005000NRG23111120220269898
|
15/11/2022
|
AMINUR HAQUE
|
0407005WL023218
|
AMINUR HAQUE
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764919
|
|
AMINUR HAQUE
|
()
|
550
|
HAJO
|
AS-07-005-010-001/101780 (KALITAKUCHI)
|
0407005000NRG23111120220269897
|
15/11/2022
|
JILIMA BEGUM
|
0407005WL023218
|
JILIMA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764918
|
|
JILIMA BEGUM
|
()
|
551
|
HAJO
|
AS-07-005-010-001/3396 (KALITAKUCHI)
|
0407005000NRG23101120220266579
|
15/11/2022
|
Pariban Bibi
|
0407005WL022861
|
Pariban Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764834
|
|
Pariban Bibi
|
()
|
552
|
HAJO
|
AS-07-005-010-001/3484 (KALITAKUCHI)
|
0407005000NRG23101120220266624
|
15/11/2022
|
Abeda Begum
|
0407005WL022865
|
Abeda Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764277
|
|
Abeda Begum
|
()
|
553
|
HAJO
|
AS-07-005-010-001/9973 (KALITAKUCHI)
|
0407005000NRG23101120220266581
|
15/11/2022
|
ALKACH ALI
|
0407005WL022861
|
ALKACH ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764836
|
|
ALKACH ALI
|
()
|
554
|
HAJO
|
AS-07-005-010-002/101479 (KALITAKUCHI)
|
0407005000NRG23101120220266583
|
15/11/2022
|
ABEDA BEGUM
|
0407005WL022861
|
ABEDA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764902
|
|
ABEDA BEGUM
|
()
|
555
|
HAJO
|
AS-07-005-010-002/101636 (KALITAKUCHI)
|
0407005000NRG23101120220266585
|
15/11/2022
|
RAFIK ALI
|
0407005WL022861
|
RAFIK ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764901
|
|
RAFIK ALI
|
()
|
556
|
HAJO
|
AS-07-005-010-002/101832 (KALITAKUCHI)
|
0407005000NRG23101120220266524
|
15/11/2022
|
FARHIN NAHAR
|
0407005WL022856
|
FARHIN NAHAR
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764362
|
|
FARHIN NAHAR
|
()
|
557
|
HAJO
|
AS-07-005-010-002/2326 (KALITAKUCHI)
|
0407005000NRG23101120220266911
|
15/11/2022
|
Samsul Haque
|
0407005WL022877
|
Samsul Haque
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764199
|
|
Samsul Haque
|
()
|
558
|
HAJO
|
AS-07-005-010-002/2413 (KALITAKUCHI)
|
0407005000NRG23101120220266525
|
15/11/2022
|
Anowara
|
0407005WL022856
|
Anowara
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764280
|
|
Anowara
|
()
|
559
|
HAJO
|
AS-07-005-010-002/2787 (KALITAKUCHI)
|
0407005000NRG23101120220266628
|
15/11/2022
|
JESMIN SULTANA
|
0407005WL022865
|
JESMIN SULTANA
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764188
|
|
JESMIN SULTANA
|
()
|
560
|
HAJO
|
AS-07-005-010-002/2787 (KALITAKUCHI)
|
0407005000NRG23101120220266627
|
15/11/2022
|
REJIA BEGUM
|
0407005WL022865
|
REJIA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764922
|
|
REJIA BEGUM
|
()
|
561
|
HAJO
|
AS-07-005-010-002/2792 (KALITAKUCHI)
|
0407005000NRG23101120220266660
|
15/11/2022
|
BEAUTY BEGUM
|
0407005WL022869
|
BEAUTY BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764917
|
|
BEAUTY BEGUM
|
()
|
562
|
HAJO
|
AS-07-005-010-002/2806 (KALITAKUCHI)
|
0407005000NRG23111120220269902
|
15/11/2022
|
FIROJA BEGUM
|
0407005WL023218
|
FIROJA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764924
|
|
FIROJA BEGUM
|
()
|
563
|
HAJO
|
AS-07-005-010-002/2883 (KALITAKUCHI)
|
0407005000NRG23101120220266656
|
15/11/2022
|
Ansarul Haque
|
0407005WL022867
|
Ansarul Haque
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764364
|
|
Ansarul Haque
|
()
|
564
|
HAJO
|
AS-07-005-010-002/2890 (KALITAKUCHI)
|
0407005000NRG23101120220266535
|
15/11/2022
|
Tansen Ali
|
0407005WL022857
|
Tansen Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764363
|
|
Tansen Ali
|
()
|
565
|
HAJO
|
AS-07-005-010-002/2896 (KALITAKUCHI)
|
0407005000NRG23101120220266605
|
15/11/2022
|
Mahidan Bibi
|
0407005WL022863
|
Mahidan Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764921
|
|
Mahidan Bibi
|
()
|
566
|
HAJO
|
AS-07-005-010-002/2922 (KALITAKUCHI)
|
0407005000NRG23101120220266586
|
15/11/2022
|
RUFIA BEGUM
|
0407005WL022861
|
RUFIA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764198
|
|
RUFIA BEGUM
|
()
|
567
|
HAJO
|
AS-07-005-010-002/4885 (KALITAKUCHI)
|
0407005000NRG23101120220266616
|
15/11/2022
|
MD. YAKUB ALI
|
0407005WL022864
|
MD. YAKUB ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764916
|
|
MD. YAKUB ALI
|
()
|
568
|
HAJO
|
AS-07-005-010-002/4885 (KALITAKUCHI)
|
0407005000NRG23101120220266617
|
15/11/2022
|
SAMINA BEGUM
|
0407005WL022864
|
SAMINA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764186
|
|
SAMINA BEGUM
|
()
|
569
|
HAJO
|
AS-07-005-010-002/6063 (KALITAKUCHI)
|
0407005000NRG23101120220266609
|
15/11/2022
|
AFIYA BEGUM
|
0407005WL022863
|
AFIYA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764193
|
|
AFIYA BEGUM
|
()
|
570
|
HAJO
|
AS-07-005-010-002/6063 (KALITAKUCHI)
|
0407005000NRG23101120220266610
|
15/11/2022
|
HAJIRA BEGUM
|
0407005WL022863
|
HAJIRA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764835
|
|
HAJIRA BEGUM
|
()
|
571
|
HAJO
|
AS-07-005-010-003/10028 (KALITAKUCHI)
|
0407005000NRG23101120220266918
|
15/11/2022
|
RAHIMA KHATUN
|
0407005WL022878
|
RAHIMA KHATUN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764196
|
|
RAHIMA KHATUN
|
()
|
572
|
HAJO
|
AS-07-005-010-003/101527 (KALITAKUCHI)
|
0407005000NRG23101120220266925
|
15/11/2022
|
ANOWAR HUSSAIN
|
0407005WL022878
|
ANOWAR HUSSAIN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764912
|
|
ANOWAR HUSSAIN
|
()
|
573
|
HAJO
|
AS-07-005-010-003/2651 (KALITAKUCHI)
|
0407005000NRG23101120220266975
|
15/11/2022
|
Jarina Bibi
|
0407005WL022878
|
Jarina Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764200
|
|
Jarina Bibi
|
()
|
574
|
HAJO
|
AS-07-005-010-003/5202 (KALITAKUCHI)
|
0407005000NRG23101120220266980
|
15/11/2022
|
Md. Nabir Hussain
|
0407005WL022878
|
Md. Nabir Hussain
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764909
|
|
Md. Nabir Hussain
|
()
|
575
|
HAJO
|
AS-07-005-010-003/5396 (KALITAKUCHI)
|
0407005000NRG23101120220266532
|
15/11/2022
|
Md. Babur Ali
|
0407005WL022856
|
Md. Babur Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764197
|
|
Md. Babur Ali
|
()
|
576
|
HAJO
|
AS-07-005-010-003/9494 (KALITAKUCHI)
|
0407005000NRG23101120220266539
|
15/11/2022
|
HACHINA BEGUM
|
0407005WL022857
|
HACHINA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764191
|
|
HACHINA BEGUM
|
()
|
577
|
HAJO
|
AS-07-005-010-003/9494 (KALITAKUCHI)
|
0407005000NRG23101120220266538
|
15/11/2022
|
JEL HAQUE ALI
|
0407005WL022857
|
JEL HAQUE ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764190
|
|
JEL HAQUE ALI
|
()
|
578
|
HAJO
|
AS-07-005-010-003/9495 (KALITAKUCHI)
|
0407005000NRG23101120220266611
|
15/11/2022
|
BAHARUL ISLAM
|
0407005WL022863
|
BAHARUL ISLAM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764842
|
|
BAHARUL ISLAM
|
()
|
579
|
HAJO
|
AS-07-005-010-003/9497 (KALITAKUCHI)
|
0407005000NRG23101120220266618
|
15/11/2022
|
JAMAL ALI
|
0407005WL022864
|
JAMAL ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764192
|
|
JAMAL ALI
|
()
|
580
|
HAJO
|
AS-07-005-010-003/9849 (KALITAKUCHI)
|
0407005000NRG23101120220267001
|
15/11/2022
|
SHANIWARA KHATUN
|
0407005WL022878
|
SHANIWARA KHATUN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764360
|
|
SHANIWARA KHATUN
|
()
|
581
|
HAJO
|
AS-07-005-010-004/4790 (KALITAKUCHI)
|
0407005000NRG23101120220266598
|
15/11/2022
|
BADSHA ALI
|
0407005WL022862
|
BADSHA ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764185
|
|
BADSHA ALI
|
()
|
582
|
HAJO
|
AS-07-005-010-004/8431 (KALITAKUCHI)
|
0407005000NRG23101120220266588
|
15/11/2022
|
JABBAR ALI
|
0407005WL022861
|
JABBAR ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764279
|
|
JABBAR ALI
|
()
|
583
|
HAJO
|
AS-07-005-011-001/1201 (SANIADI)
|
0407005000NRG23111120220270464
|
15/11/2022
|
Junmoni Begum
|
0407005WL023267
|
Junmoni Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764358
|
|
Junmoni Begum
|
()
|
584
|
HAJO
|
AS-07-005-011-001/1201 (SANIADI)
|
0407005000NRG23111120220270463
|
15/11/2022
|
Muftair Ahmed
|
0407005WL023267
|
Muftair Ahmed
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764194
|
|
Muftair Ahmed
|
()
|
585
|
HAJO
|
AS-07-005-011-001/1205 (SANIADI)
|
0407005000NRG23111120220270465
|
15/11/2022
|
Rupiya Bibi
|
0407005WL023267
|
Rupiya Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764920
|
|
Rupiya Bibi
|
()
|
586
|
HAJO
|
AS-07-005-011-001/1252 (SANIADI)
|
0407005000NRG23111120220270435
|
15/11/2022
|
Rejia Begum
|
0407005WL023264
|
Rejia Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764189
|
|
Rejia Begum
|
()
|
587
|
HAJO
|
AS-07-005-011-001/1392 (SANIADI)
|
0407005000NRG23111120220270444
|
15/11/2022
|
FARMAN ALI
|
0407005WL023265
|
FARMAN ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764923
|
|
FARMAN ALI
|
()
|
588
|
HAJO
|
AS-07-005-011-001/1392 (SANIADI)
|
0407005000NRG23111120220270445
|
15/11/2022
|
MARJANA BEGUM
|
0407005WL023265
|
MARJANA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764925
|
|
MARJANA BEGUM
|
()
|
589
|
HAJO
|
AS-07-005-011-001/1405 (SANIADI)
|
0407005000NRG23111120220270446
|
15/11/2022
|
Sahera Bibi
|
0407005WL023265
|
Sahera Bibi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764340
|
|
Sahera Bibi
|
()
|
590
|
HAJO
|
AS-07-005-011-001/22195 (SANIADI)
|
0407005000NRG23111120220270470
|
15/11/2022
|
CHANRUPI BEGUM
|
0407005WL023267
|
CHANRUPI BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764201
|
|
CHANRUPI BEGUM
|
()
|
591
|
HAJO
|
AS-07-005-011-001/22195 (SANIADI)
|
0407005000NRG23111120220270469
|
15/11/2022
|
SARIFUDDIN AHMED
|
0407005WL023267
|
SARIFUDDIN AHMED
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764910
|
|
SARIFUDDIN AHMED
|
()
|
592
|
HAJO
|
AS-07-005-011-001/2296 (SANIADI)
|
0407005000NRG23111120220270437
|
15/11/2022
|
Mahibar ali
|
0407005WL023264
|
Mahibar ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764914
|
|
Mahibar ali
|
()
|
593
|
HAJO
|
AS-07-005-011-001/6368 (SANIADI)
|
0407005000NRG23111120220270452
|
15/11/2022
|
Jotsna Begum
|
0407005WL023265
|
Jotsna Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764195
|
|
Jotsna Begum
|
()
|
594
|
HAJO
|
AS-07-005-011-001/6369 (SANIADI)
|
0407005000NRG23111120220270461
|
15/11/2022
|
Marjina Begum
|
0407005WL023266
|
Marjina Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764361
|
|
Marjina Begum
|
()
|
595
|
HAJO
|
AS-07-005-011-003/5355 (SANIADI)
|
0407005000NRG23111120220270440
|
15/11/2022
|
Jeauty Begum
|
0407005WL023264
|
Jeauty Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764341
|
|
Jeauty Begum
|
()
|
596
|
HAJO
|
AS-07-005-013-001/106 (1 NO. HAJO)
|
0407005000NRG23111120220269100
|
15/11/2022
|
Haren Baishya
|
0407005WL023118
|
Haren Baishya
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764838
|
|
Haren Baishya
|
()
|
597
|
HAJO
|
AS-07-005-013-001/1138 (1 NO. HAJO)
|
0407005000NRG23111120220269867
|
15/11/2022
|
Debjani Das
|
0407005WL023215
|
Debjani Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764839
|
|
Debjani Das
|
()
|
598
|
HAJO
|
AS-07-005-013-001/1184 (1 NO. HAJO)
|
0407005000NRG23111120220269869
|
15/11/2022
|
Renuka Das
|
0407005WL023215
|
Renuka Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764844
|
|
Renuka Das
|
()
|
599
|
HAJO
|
AS-07-005-013-001/1374 (1 NO. HAJO)
|
0407005000NRG23111120220269684
|
15/11/2022
|
Shurabha Das
|
0407005WL023198
|
Shurabha Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764187
|
|
Shurabha Das
|
()
|
600
|
HAJO
|
AS-07-005-013-001/1463 (1 NO. HAJO)
|
0407005000NRG23111120220269686
|
15/11/2022
|
Rehena Begum
|
0407005WL023198
|
Rehena Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764848
|
|
Rehena Begum
|
()
|
601
|
HAJO
|
AS-07-005-013-001/322 (1 NO. HAJO)
|
0407005000NRG23111120220269661
|
15/11/2022
|
Golapi Malakar
|
0407005WL023196
|
Golapi Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764908
|
|
Golapi Malakar
|
()
|
602
|
HAJO
|
AS-07-005-013-001/346 (1 NO. HAJO)
|
0407005000NRG23111120220269653
|
15/11/2022
|
Lakhi Baishya
|
0407005WL023195
|
Lakhi Baishya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764903
|
|
Lakhi Baishya
|
()
|
603
|
HAJO
|
AS-07-005-013-001/423 (1 NO. HAJO)
|
0407005000NRG23111120220269663
|
15/11/2022
|
Arup Baishya
|
0407005WL023196
|
Arup Baishya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764849
|
|
Arup Baishya
|
()
|
604
|
HAJO
|
AS-07-005-013-001/449 (1 NO. HAJO)
|
0407005000NRG23111120220269687
|
15/11/2022
|
Basanti Kalita
|
0407005WL023198
|
Basanti Kalita
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764837
|
|
Basanti Kalita
|
()
|
605
|
HAJO
|
AS-07-005-013-001/490 (1 NO. HAJO)
|
0407005000NRG23111120220269664
|
15/11/2022
|
Basanta Kalita
|
0407005WL023196
|
Basanta Kalita
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764846
|
|
Basanta Kalita
|
()
|
606
|
HAJO
|
AS-07-005-013-001/490 (1 NO. HAJO)
|
0407005000NRG23111120220269665
|
15/11/2022
|
Niroda Kalita
|
0407005WL023196
|
Niroda Kalita
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764843
|
|
Niroda Kalita
|
()
|
607
|
HAJO
|
AS-07-005-013-001/554 (1 NO. HAJO)
|
0407005000NRG23111120220269871
|
15/11/2022
|
Abala Malakar
|
0407005WL023215
|
Abala Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764281
|
|
Abala Malakar
|
()
|
608
|
HAJO
|
AS-07-005-013-001/557 (1 NO. HAJO)
|
0407005000NRG23111120220269666
|
15/11/2022
|
Nirada Baishya
|
0407005WL023196
|
Nirada Baishya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764833
|
|
Nirada Baishya
|
()
|
609
|
HAJO
|
AS-07-005-013-001/5915 (1 NO. HAJO)
|
0407005000NRG23111120220269418
|
15/11/2022
|
Pratima Oja
|
0407005WL023167
|
Pratima Oja
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764904
|
|
Pratima Oja
|
()
|
610
|
HAJO
|
AS-07-005-013-001/59503 (1 NO. HAJO)
|
0407005000NRG23111120220269139
|
15/11/2022
|
Mitali Kalita
|
0407005WL023118
|
Mitali Kalita
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764906
|
|
Mitali Kalita
|
()
|
611
|
HAJO
|
AS-07-005-013-001/59747 (1 NO. HAJO)
|
0407005000NRG23111120220269166
|
15/11/2022
|
BISITRA BAISHYA
|
0407005WL023118
|
BISITRA BAISHYA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764840
|
|
BISITRA BAISHYA
|
()
|
612
|
HAJO
|
AS-07-005-013-001/717 (1 NO. HAJO)
|
0407005000NRG23111120220269667
|
15/11/2022
|
Praneswar Bezbaruah
|
0407005WL023196
|
Praneswar Bezbaruah
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764841
|
|
Praneswar Bezbaruah
|
()
|
613
|
HAJO
|
AS-07-005-013-003/2069 (1 NO. HAJO)
|
0407005000NRG23111120220269659
|
15/11/2022
|
NANI DAS
|
0407005WL023195
|
NANI DAS
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764907
|
|
NANI DAS
|
()
|
614
|
HAJO
|
AS-07-005-014-005/144 (2 NO. HAJO)
|
0407005000NRG23111120220269885
|
15/11/2022
|
Amba Rajbongshi
|
0407005WL023217
|
Amba Rajbongshi
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764278
|
|
Amba Rajbongshi
|
()
|
615
|
HAJO
|
AS-07-005-014-005/31412 (2 NO. HAJO)
|
0407005000NRG23111120220269888
|
15/11/2022
|
DEVAJANI DAS
|
0407005WL023217
|
DEVAJANI DAS
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764905
|
|
DEVAJANI DAS
|
()
|
616
|
HAJO
|
AS-07-005-014-005/796 (2 NO. HAJO)
|
0407005000NRG23111120220269880
|
15/11/2022
|
Bina Baishya
|
0407005WL023216
|
Bina Baishya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764845
|
|
Bina Baishya
|
()
|
617
|
HAJO
|
AS-07-005-014-005/796 (2 NO. HAJO)
|
0407005000NRG23111120220269879
|
15/11/2022
|
binod Baihsya
|
0407005WL023216
|
binod Baihsya
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764915
|
|
binod Baihsya
|
()
|
618
|
HAJO
|
AS-07-005-014-005/803 (2 NO. HAJO)
|
0407005000NRG23111120220269892
|
15/11/2022
|
Dipti kumari
|
0407005WL023217
|
Dipti kumari
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764913
|
|
Dipti kumari
|
()
|
619
|
HAJO
|
AS-07-005-014-005/803 (2 NO. HAJO)
|
0407005000NRG23111120220269891
|
15/11/2022
|
Sarup Kumar
|
0407005WL023217
|
Sarup Kumar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764911
|
|
Sarup Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
620
|
HAJO
|
AS-07-005-006-001/2305 (MONAHKUCHI)
|
0407005000NRG23141120220275682
|
15/11/2022
|
Himangshu Das
|
0407005WL023904
|
Himangshu Das
|
00177
|
IOBA0001134
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764366
|
|
Himangshu Das
|
()
|
621
|
HAJO
|
AS-07-005-006-001/2305 (MONAHKUCHI)
|
0407005000NRG23141120220275681
|
15/11/2022
|
Ratneswar Das
|
0407005WL023904
|
Ratneswar Das
|
00177
|
IOBA0001134
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764365
|
|
Ratneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
622
|
HAJO
|
AS-07-005-006-001/2148 (MONAHKUCHI)
|
0407005000NRG23141120220275459
|
15/11/2022
|
SURIFA BIBI
|
0407005WL023863
|
SURIFA BIBI
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764585
|
|
SURIFA BIBI
|
()
|
623
|
HAJO
|
AS-07-005-006-001/2305 (MONAHKUCHI)
|
0407005000NRG23141120220275683
|
15/11/2022
|
Anjali Das
|
0407005WL023904
|
Anjali Das
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764671
|
|
Anjali Das
|
()
|
624
|
HAJO
|
AS-07-005-006-001/354 (MONAHKUCHI)
|
0407005000NRG23141120220275494
|
15/11/2022
|
sojima bibi
|
0407005WL023869
|
sojima bibi
|
00354
|
PUNB0201820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
625
|
HAJO
|
AS-07-005-007-001/200 (KULHATI)
|
0407005000NRG23111120220268972
|
15/11/2022
|
CHAMPA DAS
|
0407005WL023112
|
CHAMPA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764377
|
|
CHAMPA DAS
|
()
|
626
|
HAJO
|
AS-07-005-007-001/200 (KULHATI)
|
0407005000NRG23111120220268973
|
15/11/2022
|
RAHUL DAS
|
0407005WL023112
|
RAHUL DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764587
|
|
RAHUL DAS
|
()
|
627
|
HAJO
|
AS-07-005-007-001/200 (KULHATI)
|
0407005000NRG23111120220268974
|
15/11/2022
|
RUPJYOTI DAS
|
0407005WL023112
|
RUPJYOTI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764590
|
|
RUPJYOTI DAS
|
()
|
628
|
HAJO
|
AS-07-005-007-001/202 (KULHATI)
|
0407005000NRG23111120220268975
|
15/11/2022
|
KALPANA DAS
|
0407005WL023112
|
KALPANA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764592
|
|
KALPANA DAS
|
()
|
629
|
HAJO
|
AS-07-005-007-001/202 (KULHATI)
|
0407005000NRG23111120220268976
|
15/11/2022
|
KAMAL DAS
|
0407005WL023112
|
KAMAL DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764589
|
|
KAMAL DAS
|
()
|
630
|
HAJO
|
AS-07-005-007-001/2458 (KULHATI)
|
0407005000NRG23111120220269061
|
15/11/2022
|
Ashwini Das
|
0407005WL023116
|
Ashwini Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764283
|
|
Ashwini Das
|
()
|
631
|
HAJO
|
AS-07-005-007-001/2526 (KULHATI)
|
0407005000NRG23111120220269063
|
15/11/2022
|
H.DEKA
|
0407005WL023116
|
H.DEKA
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764372
|
|
H.DEKA
|
()
|
632
|
HAJO
|
AS-07-005-007-001/2526 (KULHATI)
|
0407005000NRG23111120220269064
|
15/11/2022
|
Sabita Deka
|
0407005WL023116
|
Sabita Deka
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764705
|
|
Sabita Deka
|
()
|
633
|
HAJO
|
AS-07-005-007-001/4671 (KULHATI)
|
0407005000NRG23111120220269066
|
15/11/2022
|
RATUL DAS
|
0407005WL023116
|
RATUL DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764368
|
|
RATUL DAS
|
()
|
634
|
HAJO
|
AS-07-005-007-001/4735 (KULHATI)
|
0407005000NRG23111120220268977
|
15/11/2022
|
KRISHNA KANTA DAS
|
0407005WL023112
|
KRISHNA KANTA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764643
|
|
KRISHNA KANTA DAS
|
()
|
635
|
HAJO
|
AS-07-005-007-001/4735 (KULHATI)
|
0407005000NRG23111120220268979
|
15/11/2022
|
NAYANJYOTI DAS
|
0407005WL023112
|
NAYANJYOTI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764586
|
|
NAYANJYOTI DAS
|
()
|
636
|
HAJO
|
AS-07-005-007-001/4892 (KULHATI)
|
0407005000NRG23111120220269067
|
15/11/2022
|
Mohan Das
|
0407005WL023116
|
Mohan Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764282
|
|
Mohan Das
|
()
|
637
|
HAJO
|
AS-07-005-007-001/4925 (KULHATI)
|
0407005000NRG23111120220269068
|
15/11/2022
|
Sri Kailash Das
|
0407005WL023116
|
Sri Kailash Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764665
|
|
Sri Kailash Das
|
()
|
638
|
HAJO
|
AS-07-005-007-001/4925 (KULHATI)
|
0407005000NRG23111120220269069
|
15/11/2022
|
Sri Riju Das
|
0407005WL023116
|
Sri Riju Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764666
|
|
Sri Riju Das
|
()
|
639
|
HAJO
|
AS-07-005-007-001/5198 (KULHATI)
|
0407005000NRG23111120220269070
|
15/11/2022
|
KANGKAN DAS
|
0407005WL023116
|
KANGKAN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764378
|
|
KANGKAN DAS
|
()
|
640
|
HAJO
|
AS-07-005-007-001/5198 (KULHATI)
|
0407005000NRG23111120220269071
|
15/11/2022
|
MAMI DAS
|
0407005WL023116
|
MAMI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764783
|
|
MAMI DAS
|
()
|
641
|
HAJO
|
AS-07-005-007-001/5207 (KULHATI)
|
0407005000NRG23111120220268982
|
15/11/2022
|
JANAKI DAS
|
0407005WL023112
|
JANAKI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764784
|
|
JANAKI DAS
|
()
|
642
|
HAJO
|
AS-07-005-007-001/5207 (KULHATI)
|
0407005000NRG23111120220268984
|
15/11/2022
|
Pratibha Das
|
0407005WL023112
|
Pratibha Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764669
|
|
Pratibha Das
|
()
|
643
|
HAJO
|
AS-07-005-007-001/5207 (KULHATI)
|
0407005000NRG23111120220268983
|
15/11/2022
|
Sawali Das
|
0407005WL023112
|
Sawali Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764670
|
|
Sawali Das
|
()
|
644
|
HAJO
|
AS-07-005-007-001/5209 (KULHATI)
|
0407005000NRG23111120220268985
|
15/11/2022
|
ANANTA DAS
|
0407005WL023112
|
ANANTA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764852
|
|
ANANTA DAS
|
()
|
645
|
HAJO
|
AS-07-005-007-001/5272 (KULHATI)
|
0407005000NRG23111120220268989
|
15/11/2022
|
RATUL DAS
|
0407005WL023112
|
RATUL DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764782
|
|
RATUL DAS
|
()
|
646
|
HAJO
|
AS-07-005-007-001/5346 (KULHATI)
|
0407005000NRG23111120220268990
|
15/11/2022
|
BASUDEV DAS
|
0407005WL023112
|
BASUDEV DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764369
|
|
BASUDEV DAS
|
()
|
647
|
HAJO
|
AS-07-005-007-001/5346 (KULHATI)
|
0407005000NRG23111120220268991
|
15/11/2022
|
PRANITA DAS
|
0407005WL023112
|
PRANITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764860
|
|
PRANITA DAS
|
()
|
648
|
HAJO
|
AS-07-005-007-001/5878 (KULHATI)
|
0407005000NRG23111120220268992
|
15/11/2022
|
Gautam Kumar Das
|
0407005WL023112
|
Gautam Kumar Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764591
|
|
Gautam Kumar Das
|
()
|
649
|
HAJO
|
AS-07-005-007-002/1859 (KULHATI)
|
0407005000NRG23111120220269076
|
15/11/2022
|
Bhupen Das
|
0407005WL023116
|
Bhupen Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764379
|
|
Bhupen Das
|
()
|
650
|
HAJO
|
AS-07-005-007-002/1872 (KULHATI)
|
0407005000NRG23111120220269078
|
15/11/2022
|
Debayani Das
|
0407005WL023116
|
Debayani Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764588
|
|
Debayani Das
|
()
|
651
|
HAJO
|
AS-07-005-007-002/1947 (KULHATI)
|
0407005000NRG23111120220269082
|
15/11/2022
|
Ganesh das
|
0407005WL023116
|
Ganesh das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764225
|
|
Ganesh das
|
()
|
652
|
HAJO
|
AS-07-005-007-002/1950 (KULHATI)
|
0407005000NRG23111120220268993
|
15/11/2022
|
Satyabati Das
|
0407005WL023112
|
Satyabati Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764380
|
|
Satyabati Das
|
()
|
653
|
HAJO
|
AS-07-005-007-002/1950 (KULHATI)
|
0407005000NRG23111120220268994
|
15/11/2022
|
Utpal Das
|
0407005WL023112
|
Utpal Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764668
|
|
Utpal Das
|
()
|
654
|
HAJO
|
AS-07-005-007-002/1997 (KULHATI)
|
0407005000NRG23111120220269085
|
15/11/2022
|
Pradip Malakar
|
0407005WL023116
|
Pradip Malakar
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764370
|
|
Pradip Malakar
|
()
|
655
|
HAJO
|
AS-07-005-007-002/2079 (KULHATI)
|
0407005000NRG23111120220269087
|
15/11/2022
|
Bhaben Das
|
0407005WL023116
|
Bhaben Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764376
|
|
Bhaben Das
|
()
|
656
|
HAJO
|
AS-07-005-007-002/4700 (KULHATI)
|
0407005000NRG23111120220269089
|
15/11/2022
|
Lakhyadhar Das
|
0407005WL023116
|
Lakhyadhar Das
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764371
|
|
Lakhyadhar Das
|
()
|
657
|
HAJO
|
AS-07-005-007-002/4948 (KULHATI)
|
0407005000NRG23111120220268998
|
15/11/2022
|
PURABI DAS
|
0407005WL023112
|
PURABI DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764800
|
|
PURABI DAS
|
()
|
658
|
HAJO
|
AS-07-005-007-002/4955 (KULHATI)
|
0407005000NRG23111120220269092
|
15/11/2022
|
ANITA DAS
|
0407005WL023116
|
ANITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764855
|
|
ANITA DAS
|
()
|
659
|
HAJO
|
AS-07-005-007-002/5461 (KULHATI)
|
0407005000NRG23111120220268999
|
15/11/2022
|
NAMITA DAS
|
0407005WL023112
|
NAMITA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764791
|
|
NAMITA DAS
|
()
|
660
|
HAJO
|
AS-07-005-007-002/5560 (KULHATI)
|
0407005000NRG23111120220269001
|
15/11/2022
|
BHAGYA DAS
|
0407005WL023112
|
BHAGYA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764226
|
|
BHAGYA DAS
|
()
|
661
|
HAJO
|
AS-07-005-007-002/5560 (KULHATI)
|
0407005000NRG23111120220269000
|
15/11/2022
|
PRABIN DAS
|
0407005WL023112
|
PRABIN DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764375
|
|
PRABIN DAS
|
()
|
662
|
HAJO
|
AS-07-005-007-002/5565 (KULHATI)
|
0407005000NRG23111120220269094
|
15/11/2022
|
ARCHANA DAS
|
0407005WL023116
|
ARCHANA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764942
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
663
|
HAJO
|
AS-07-005-007-001/5220 (KULHATI)
|
0407005000NRG23111120220268987
|
15/11/2022
|
NANDA RAM DAS
|
0407005WL023112
|
NANDA RAM DAS
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764618
|
|
NANDA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
664
|
HAJO
|
AS-07-005-005-001/166 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266829
|
15/11/2022
|
Hamja Ali
|
0407005WL022876
|
Hamja Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764619
|
|
MR HAMJA ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
665
|
HAJO
|
AS-07-005-013-001/59461 (1 NO. HAJO)
|
0407005000NRG23111120220269690
|
15/11/2022
|
Pakhila Das
|
0407005WL023198
|
Pakhila Das
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764620
|
|
MRS PHAKHILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
666
|
HAJO
|
AS-07-005-001-002/13330 (DAMPUR)
|
0407005000NRG23101120220267220
|
15/11/2022
|
ALTAF HUSSAIN SAIKIA
|
0407005WL022953
|
ALTAF HUSSAIN SAIKIA
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764621
|
|
MR ALTAF HUSSAIN SAIKIA
|
()
|
667
|
HAJO
|
AS-07-005-005-001/4489 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266852
|
15/11/2022
|
MAHAMMAD ALI
|
0407005WL022876
|
MAHAMMAD ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764676
|
|
MR NURMAHAMMAD ALI
|
()
|
668
|
HAJO
|
AS-07-005-005-001/4489 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266853
|
15/11/2022
|
SONMONI BEGUM
|
0407005WL022876
|
SONMONI BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764385
|
|
MISS SONMANI BEGUM
|
()
|
669
|
HAJO
|
AS-07-005-006-001/166 (MONAHKUCHI)
|
0407005000NRG23141120220275465
|
15/11/2022
|
Jan Mahammad Ali
|
0407005WL023867
|
Jan Mahammad Ali
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764682
|
|
MR JAN MAHAMMAD ALI
|
()
|
670
|
HAJO
|
AS-07-005-006-001/350 (MONAHKUCHI)
|
0407005000NRG23141120220275466
|
15/11/2022
|
jaba bharali
|
0407005WL023867
|
jaba bharali
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764625
|
|
MRS JABA BHARALI
|
()
|
671
|
HAJO
|
AS-07-005-006-001/470 (MONAHKUCHI)
|
0407005000NRG23141120220275670
|
15/11/2022
|
Naren Chandra Das
|
0407005WL023902
|
Naren Chandra Das
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764679
|
|
MR MISBHAUL HUSSAIN
|
()
|
672
|
HAJO
|
AS-07-005-006-002/1372 (MONAHKUCHI)
|
0407005000NRG23141120220275542
|
15/11/2022
|
Md. Astab Ali
|
0407005WL023882
|
Md. Astab Ali
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764680
|
|
MRS REJINA BIBI
|
()
|
673
|
HAJO
|
AS-07-005-006-002/1372 (MONAHKUCHI)
|
0407005000NRG23141120220275543
|
15/11/2022
|
Md. Astab Ali
|
0407005WL023882
|
Md. Astab Ali
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764681
|
|
MRS REJINA BIBI
|
()
|
674
|
HAJO
|
AS-07-005-007-001/5343 (KULHATI)
|
0407005000NRG23111120220269075
|
15/11/2022
|
PRANITA DAS
|
0407005WL023116
|
PRANITA DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764624
|
|
MISS PRANITA DAS
|
()
|
675
|
HAJO
|
AS-07-005-007-001/5343 (KULHATI)
|
0407005000NRG23111120220269074
|
15/11/2022
|
SHANKAR DAS
|
0407005WL023116
|
SHANKAR DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764678
|
|
MR SANKAR PRASAD DAS
|
()
|
676
|
HAJO
|
AS-07-005-007-002/4923 (KULHATI)
|
0407005000NRG23111120220268995
|
15/11/2022
|
KAMAL KUMAR DAS
|
0407005WL023112
|
KAMAL KUMAR DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764384
|
|
MR KAMAL KR DAS
|
()
|
677
|
HAJO
|
AS-07-005-007-002/4948 (KULHATI)
|
0407005000NRG23111120220268997
|
15/11/2022
|
RINKUMANI DAS
|
0407005WL023112
|
RINKUMANI DAS
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764622
|
|
MR RINGKU MANI DAS
|
()
|
678
|
HAJO
|
AS-07-005-010-002/2792 (KALITAKUCHI)
|
0407005000NRG23101120220266659
|
15/11/2022
|
NURuL HAQUE
|
0407005WL022869
|
NURuL HAQUE
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764626
|
|
MR NURUL HAQUE
|
()
|
679
|
HAJO
|
AS-07-005-011-001/22079 (SANIADI)
|
0407005000NRG23111120220270455
|
15/11/2022
|
JAKIR HUSSAIN
|
0407005WL023266
|
JAKIR HUSSAIN
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764677
|
|
MR JAKIR HUSSAIN
|
()
|
680
|
HAJO
|
AS-07-005-013-001/5960 (1 NO. HAJO)
|
0407005000NRG23111120220269156
|
15/11/2022
|
NUR BEGUM
|
0407005WL023118
|
NUR BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764623
|
|
NUR BEGUM BIBI
|
()
|
681
|
HAJO
|
AS-07-005-014-005/859 (2 NO. HAJO)
|
0407005000NRG23111120220269882
|
15/11/2022
|
DHANESWAR KALITA
|
0407005WL023216
|
DHANESWAR KALITA
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764683
|
|
MR DHANESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
682
|
HAJO
|
AS-07-005-002-003/457 (HALOGAON)
|
0407005000NRG23151120220276009
|
15/11/2022
|
RAJ JYOTI DAS
|
0407005WL023951
|
RAJ JYOTI DAS
|
00415
|
SBIN0007829
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764684
|
|
MR RAJ JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
683
|
HAJO
|
AS-07-005-001-001/1484 (DAMPUR)
|
0407005000NRG23101120220267179
|
15/11/2022
|
FIROJA BEGUM
|
0407005WL022953
|
FIROJA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764382
|
|
MISS FIROJA BEGUM
|
()
|
684
|
HAJO
|
AS-07-005-001-002/12830 (DAMPUR)
|
0407005000NRG23101120220267193
|
15/11/2022
|
JESMINARA BEGUM
|
0407005WL022953
|
JESMINARA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764686
|
|
MISS JASMIN ARA BEGUM
|
()
|
685
|
HAJO
|
AS-07-005-001-002/13320 (DAMPUR)
|
0407005000NRG23101120220267216
|
15/11/2022
|
AFTABAR RAHMAN
|
0407005WL022953
|
AFTABAR RAHMAN
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764685
|
|
MD AFTABAR RAHMAN
|
()
|
686
|
HAJO
|
AS-07-005-001-002/13409 (DAMPUR)
|
0407005000NRG23101120220267230
|
15/11/2022
|
NAJMA ARA BEGUM
|
0407005WL022953
|
NAJMA ARA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764687
|
|
MISS NAZMA ARA BEGUM
|
()
|
687
|
HAJO
|
AS-07-005-002-001/1072 (HALOGAON)
|
0407005000NRG23151120220275978
|
15/11/2022
|
Dhananjay Das
|
0407005WL023948
|
Dhananjay Das
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764688
|
|
MR DHANANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
688
|
HAJO
|
AS-07-005-001-002/12977 (DAMPUR)
|
0407005000NRG23101120220267197
|
15/11/2022
|
MINJUARA BEGUM
|
0407005WL022953
|
MINJUARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764752
|
|
MISS MINJU ARA BEGUM
|
()
|
689
|
HAJO
|
AS-07-005-005-001/4592 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266855
|
15/11/2022
|
MAINUL ALI
|
0407005WL022876
|
MAINUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764661
|
|
MR MAINUL ALI
|
()
|
690
|
HAJO
|
AS-07-005-005-001/4592 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266854
|
15/11/2022
|
MOMI BEGUM
|
0407005WL022876
|
MOMI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764663
|
|
MRS MOMI BEGUM
|
()
|
691
|
HAJO
|
AS-07-005-005-001/4595 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266856
|
15/11/2022
|
TAFAJUL HUSSAIN
|
0407005WL022876
|
TAFAJUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764662
|
|
MISS SEBINA BEGUM
|
()
|
692
|
HAJO
|
AS-07-005-005-001/4633 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266860
|
15/11/2022
|
MATIB ALI
|
0407005WL022876
|
MATIB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764928
|
|
MR MATIB ALI
|
()
|
693
|
HAJO
|
AS-07-005-005-001/4633 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266861
|
15/11/2022
|
SAMINA BEGUM
|
0407005WL022876
|
SAMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764927
|
|
MISS SEMINA BEGUM
|
()
|
694
|
HAJO
|
AS-07-005-005-001/4635 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266862
|
15/11/2022
|
SAHIDUL ALI
|
0407005WL022876
|
SAHIDUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764875
|
|
MR SAHIDUL ALI
|
()
|
695
|
HAJO
|
AS-07-005-006-001/89 (MONAHKUCHI)
|
0407005000NRG23141120220275498
|
15/11/2022
|
Marami Das
|
0407005WL023871
|
Marami Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764811
|
|
MRS MARAMI DAS
|
()
|
696
|
HAJO
|
AS-07-005-006-002/1119 (MONAHKUCHI)
|
0407005000NRG23141120220275460
|
15/11/2022
|
Raju Ali
|
0407005WL023863
|
Raju Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764809
|
|
MR RAJU ALI
|
()
|
697
|
HAJO
|
AS-07-005-006-002/1990 (MONAHKUCHI)
|
0407005000NRG23141120220275709
|
15/11/2022
|
KANDARPA DAS
|
0407005WL023918
|
KANDARPA DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764699
|
|
MR KANDARPA DAS
|
()
|
698
|
HAJO
|
AS-07-005-007-002/4950 (KULHATI)
|
0407005000NRG23111120220269090
|
15/11/2022
|
LAKSHIRAM DAS
|
0407005WL023116
|
LAKSHIRAM DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764694
|
|
SRI LAKHI KANTA DAS
|
()
|
699
|
HAJO
|
AS-07-005-010-002/101332 (KALITAKUCHI)
|
0407005000NRG23101120220266868
|
15/11/2022
|
MANOWARA BEGUM
|
0407005WL022877
|
MANOWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764297
|
|
MRS MANOWARA BEGUM
|
()
|
700
|
HAJO
|
AS-07-005-010-002/101353 (KALITAKUCHI)
|
0407005000NRG23101120220266869
|
15/11/2022
|
NAZARUL ISLAM
|
0407005WL022877
|
NAZARUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764778
|
|
MR NAZRUL ISLAM
|
()
|
701
|
HAJO
|
AS-07-005-010-002/101479 (KALITAKUCHI)
|
0407005000NRG23101120220266582
|
15/11/2022
|
MAFIJUR RAHMAN
|
0407005WL022861
|
MAFIJUR RAHMAN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764697
|
|
MR MAFIZUR RAHMAN
|
()
|
702
|
HAJO
|
AS-07-005-010-002/101609 (KALITAKUCHI)
|
0407005000NRG23101120220266871
|
15/11/2022
|
Anazur Rahman
|
0407005WL022877
|
Anazur Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764690
|
|
MR ANAJUR RAHMAN
|
()
|
703
|
HAJO
|
AS-07-005-010-002/101742 (KALITAKUCHI)
|
0407005000NRG23101120220266569
|
15/11/2022
|
CHAJU ARA
|
0407005WL022860
|
CHAJU ARA
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764287
|
|
MRS SAJUWARA BEGUM
|
()
|
704
|
HAJO
|
AS-07-005-010-002/101765 (KALITAKUCHI)
|
0407005000NRG23101120220266872
|
15/11/2022
|
NURAHUCHEIN ALI
|
0407005WL022877
|
NURAHUCHEIN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764215
|
|
MR NURAHUCHEIN ALI
|
()
|
705
|
HAJO
|
AS-07-005-010-002/101766 (KALITAKUCHI)
|
0407005000NRG23101120220266873
|
15/11/2022
|
MINA BEGUM
|
0407005WL022877
|
MINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764234
|
|
MISS MINA BEGUM
|
()
|
706
|
HAJO
|
AS-07-005-010-002/101768 (KALITAKUCHI)
|
0407005000NRG23101120220266874
|
15/11/2022
|
NURE NAZMA
|
0407005WL022877
|
NURE NAZMA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764595
|
|
MISS NURE NAZMA
|
()
|
707
|
HAJO
|
AS-07-005-010-002/101769 (KALITAKUCHI)
|
0407005000NRG23101120220266876
|
15/11/2022
|
MINOWARA BEGUM
|
0407005WL022877
|
MINOWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764296
|
|
MRS MINOWARA BEGUM
|
()
|
708
|
HAJO
|
AS-07-005-010-002/101769 (KALITAKUCHI)
|
0407005000NRG23101120220266875
|
15/11/2022
|
NAJRUL ISLAM
|
0407005WL022877
|
NAJRUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764754
|
|
NAJRUL ISLAM
|
()
|
709
|
HAJO
|
AS-07-005-010-002/101771 (KALITAKUCHI)
|
0407005000NRG23101120220266877
|
15/11/2022
|
SAHABUDDIN AHMED
|
0407005WL022877
|
SAHABUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764223
|
|
MR SAHABUDDIN AHMED
|
()
|
710
|
HAJO
|
AS-07-005-010-002/101772 (KALITAKUCHI)
|
0407005000NRG23101120220266880
|
15/11/2022
|
SAIFUL ISLAM
|
0407005WL022877
|
SAIFUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764227
|
|
MR SAIFUL ISLAM
|
()
|
711
|
HAJO
|
AS-07-005-010-002/101777 (KALITAKUCHI)
|
0407005000NRG23101120220266881
|
15/11/2022
|
HALEMA BEGUM
|
0407005WL022877
|
HALEMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764218
|
|
MRS HALEMA BEGUM
|
()
|
712
|
HAJO
|
AS-07-005-010-002/101779 (KALITAKUCHI)
|
0407005000NRG23101120220266882
|
15/11/2022
|
SAHIDA BEGUM
|
0407005WL022877
|
SAHIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764220
|
|
MRS SAHIDA BEGUM
|
()
|
713
|
HAJO
|
AS-07-005-010-002/101784 (KALITAKUCHI)
|
0407005000NRG23101120220266884
|
15/11/2022
|
HAMID ALI
|
0407005WL022877
|
HAMID ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764216
|
|
MR HAMID ALI
|
()
|
714
|
HAJO
|
AS-07-005-010-002/101787 (KALITAKUCHI)
|
0407005000NRG23101120220266886
|
15/11/2022
|
TOFIKUR RAHMAN
|
0407005WL022877
|
TOFIKUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764222
|
|
MR TOFIKUR RAHMAN
|
()
|
715
|
HAJO
|
AS-07-005-010-002/101812 (KALITAKUCHI)
|
0407005000NRG23101120220266888
|
15/11/2022
|
AMINUL ISLAM
|
0407005WL022877
|
AMINUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764217
|
|
MR AMINUL ISLAM
|
()
|
716
|
HAJO
|
AS-07-005-010-002/101813 (KALITAKUCHI)
|
0407005000NRG23101120220266889
|
15/11/2022
|
NUR AFSAR
|
0407005WL022877
|
NUR AFSAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764229
|
|
MR NUR AFSAR
|
()
|
717
|
HAJO
|
AS-07-005-010-002/101821 (KALITAKUCHI)
|
0407005000NRG23101120220266891
|
15/11/2022
|
RANU BEGUM
|
0407005WL022877
|
RANU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764233
|
|
MISS RANU BEGUM
|
()
|
718
|
HAJO
|
AS-07-005-010-002/101822 (KALITAKUCHI)
|
0407005000NRG23101120220266892
|
15/11/2022
|
ASMIN BEGUM
|
0407005WL022877
|
ASMIN BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764221
|
|
MRS ASMIN BEGUM
|
()
|
719
|
HAJO
|
AS-07-005-010-002/101823 (KALITAKUCHI)
|
0407005000NRG23101120220266893
|
15/11/2022
|
DILOWAR AMIN
|
0407005WL022877
|
DILOWAR AMIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764210
|
|
MR DILOWAR AMIN
|
()
|
720
|
HAJO
|
AS-07-005-010-002/101826 (KALITAKUCHI)
|
0407005000NRG23101120220266895
|
15/11/2022
|
FIROZ AHMED
|
0407005WL022877
|
FIROZ AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764219
|
|
MR FIROZ AHMED
|
()
|
721
|
HAJO
|
AS-07-005-010-002/101827 (KALITAKUCHI)
|
0407005000NRG23101120220266896
|
15/11/2022
|
TUNU BEGUM
|
0407005WL022877
|
TUNU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764214
|
|
MISS TUNU BEGUM
|
()
|
722
|
HAJO
|
AS-07-005-010-002/101833 (KALITAKUCHI)
|
0407005000NRG23101120220266900
|
15/11/2022
|
SAIDUL ISLAM
|
0407005WL022877
|
SAIDUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764228
|
|
MR SAIDUL ISLAM
|
()
|
723
|
HAJO
|
AS-07-005-010-002/101834 (KALITAKUCHI)
|
0407005000NRG23101120220266901
|
15/11/2022
|
MILI BEGUM
|
0407005WL022877
|
MILI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764224
|
|
MRS MILI BEGUM
|
()
|
724
|
HAJO
|
AS-07-005-010-002/101835 (KALITAKUCHI)
|
0407005000NRG23101120220266902
|
15/11/2022
|
REHENA BEGUM
|
0407005WL022877
|
REHENA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764286
|
|
MRS REHENA BEGUM
|
()
|
725
|
HAJO
|
AS-07-005-010-002/2285 (KALITAKUCHI)
|
0407005000NRG23101120220266903
|
15/11/2022
|
Rekibuddin Ahmed
|
0407005WL022877
|
Rekibuddin Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764777
|
|
REKIBUDDIN AHMED
|
()
|
726
|
HAJO
|
AS-07-005-010-002/2922 (KALITAKUCHI)
|
0407005000NRG23101120220266587
|
15/11/2022
|
RAIFUL BEGUM
|
0407005WL022861
|
RAIFUL BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764753
|
|
RAIFUL ALI
|
()
|
727
|
HAJO
|
AS-07-005-010-002/9914 (KALITAKUCHI)
|
0407005000NRG23101120220266657
|
15/11/2022
|
AHEDUR RAHMAN
|
0407005WL022868
|
AHEDUR RAHMAN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764381
|
|
MD WAHEDUR RAHMAN
|
()
|
728
|
HAJO
|
AS-07-005-010-002/9914 (KALITAKUCHI)
|
0407005000NRG23101120220266658
|
15/11/2022
|
MAMNI BEGUM
|
0407005WL022868
|
MAMNI BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764651
|
|
MISS MAMUNI BEGUM
|
()
|
729
|
HAJO
|
AS-07-005-010-003/101552 (KALITAKUCHI)
|
0407005000NRG23101120220266927
|
15/11/2022
|
MOFIDA BEGUM
|
0407005WL022878
|
MOFIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764755
|
|
MRS MOFIDA BEGUM
|
()
|
730
|
HAJO
|
AS-07-005-010-003/101555 (KALITAKUCHI)
|
0407005000NRG23101120220266570
|
15/11/2022
|
SHAHJAHA ALI
|
0407005WL022860
|
SHAHJAHA ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764698
|
|
MR MD SHAHJAHAN ALI
|
()
|
731
|
HAJO
|
AS-07-005-010-003/2475 (KALITAKUCHI)
|
0407005000NRG23101120220266943
|
15/11/2022
|
Saimuddin
|
0407005WL022878
|
Saimuddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764577
|
|
MR CHAIM UDDIN
|
()
|
732
|
HAJO
|
AS-07-005-010-003/2510 (KALITAKUCHI)
|
0407005000NRG23101120220266952
|
15/11/2022
|
Imran
|
0407005WL022878
|
Imran
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764580
|
|
MR IMRAN HUSSAIN
|
()
|
733
|
HAJO
|
AS-07-005-010-003/3825 (KALITAKUCHI)
|
0407005000NRG23101120220266529
|
15/11/2022
|
DILOWARA BEGUM
|
0407005WL022856
|
DILOWARA BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764545
|
|
MISS DILUWARA BEGUM
|
()
|
734
|
HAJO
|
AS-07-005-010-003/9585 (KALITAKUCHI)
|
0407005000NRG23101120220266621
|
15/11/2022
|
ALIYA BEGUM
|
0407005WL022864
|
ALIYA BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764756
|
|
MRS ALIA BEGAM
|
()
|
735
|
HAJO
|
AS-07-005-010-003/9851 (KALITAKUCHI)
|
0407005000NRG23101120220267003
|
15/11/2022
|
AMINA BEGUM
|
0407005WL022878
|
AMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764757
|
|
MRS AMINA BEGUM
|
()
|
736
|
HAJO
|
AS-07-005-011-001/1205 (SANIADI)
|
0407005000NRG23111120220270466
|
15/11/2022
|
Manir Ali
|
0407005WL023267
|
Manir Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764689
|
|
MR MD FAZIR ALI
|
()
|
737
|
HAJO
|
AS-07-005-011-001/1435 (SANIADI)
|
0407005000NRG23111120220270467
|
15/11/2022
|
Rokibul Hussain
|
0407005WL023267
|
Rokibul Hussain
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764594
|
|
MR ROKIBUL HUSSAIN
|
()
|
738
|
HAJO
|
AS-07-005-011-001/60-D (SANIADI)
|
0407005000NRG23111120220270447
|
15/11/2022
|
M.ALI
|
0407005WL023265
|
M.ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764211
|
|
MR MAHARUM ALI
|
()
|
739
|
HAJO
|
AS-07-005-013-001/1074 (1 NO. HAJO)
|
0407005000NRG23111120220269649
|
15/11/2022
|
Gitika Malakar
|
0407005WL023195
|
Gitika Malakar
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764806
|
|
MRS GITIKA MALAKAR
|
()
|
740
|
HAJO
|
AS-07-005-013-001/110 (1 NO. HAJO)
|
0407005000NRG23111120220269103
|
15/11/2022
|
Innat Aman
|
0407005WL023118
|
Innat Aman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764691
|
|
MRS INNAT BEGUM
|
()
|
741
|
HAJO
|
AS-07-005-013-001/1184 (1 NO. HAJO)
|
0407005000NRG23111120220269868
|
15/11/2022
|
Bipul Das
|
0407005WL023215
|
Bipul Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764869
|
|
MR BIPUL DAS
|
()
|
742
|
HAJO
|
AS-07-005-013-001/1308 (1 NO. HAJO)
|
0407005000NRG23111120220269412
|
15/11/2022
|
SANIL DAS
|
0407005WL023167
|
SANIL DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764818
|
|
MR SUNIL DAS
|
()
|
743
|
HAJO
|
AS-07-005-013-001/131 (1 NO. HAJO)
|
0407005000NRG23111120220269104
|
15/11/2022
|
Akhtar Hussain
|
0407005WL023118
|
Akhtar Hussain
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764695
|
|
AKHTAR HUSSAIN
|
()
|
744
|
HAJO
|
AS-07-005-013-001/1463 (1 NO. HAJO)
|
0407005000NRG23111120220269685
|
15/11/2022
|
NABI HUSSAIN
|
0407005WL023198
|
NABI HUSSAIN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764815
|
|
MR NABI HUSSAIN
|
()
|
745
|
HAJO
|
AS-07-005-013-001/1567 (1 NO. HAJO)
|
0407005000NRG23111120220269652
|
15/11/2022
|
Safina
|
0407005WL023195
|
Safina
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764938
|
|
MS NUR HACHINA BEGAM
|
()
|
746
|
HAJO
|
AS-07-005-013-001/160 (1 NO. HAJO)
|
0407005000NRG23111120220269107
|
15/11/2022
|
Ajijul Haque
|
0407005WL023118
|
Ajijul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764374
|
|
MR SYED AJIJUL HAQUE
|
()
|
747
|
HAJO
|
AS-07-005-013-001/222 (1 NO. HAJO)
|
0407005000NRG23111120220269119
|
15/11/2022
|
ARIFA BEGUM
|
0407005WL023118
|
ARIFA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764786
|
|
MRS ARIFA BEGUM
|
()
|
748
|
HAJO
|
AS-07-005-013-001/222 (1 NO. HAJO)
|
0407005000NRG23111120220269118
|
15/11/2022
|
HASNA BEGUM
|
0407005WL023118
|
HASNA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764751
|
|
MR ASHADULLA ALI
|
()
|
749
|
HAJO
|
AS-07-005-013-001/266 (1 NO. HAJO)
|
0407005000NRG23111120220269126
|
15/11/2022
|
Purnima Deka
|
0407005WL023118
|
Purnima Deka
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764857
|
|
MR PRANAB DEKA
|
()
|
750
|
HAJO
|
AS-07-005-013-001/29 (1 NO. HAJO)
|
0407005000NRG23111120220269129
|
15/11/2022
|
MANZUWARA BEGUM
|
0407005WL023118
|
MANZUWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764787
|
|
MRS MANJU ARA BEGUM
|
()
|
751
|
HAJO
|
AS-07-005-013-001/324 (1 NO. HAJO)
|
0407005000NRG23111120220269870
|
15/11/2022
|
Khanindra Baruah
|
0407005WL023215
|
Khanindra Baruah
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764814
|
|
MR JEET BARUAH
|
()
|
752
|
HAJO
|
AS-07-005-013-001/3982 (1 NO. HAJO)
|
0407005000NRG23111120220269130
|
15/11/2022
|
Manjula Begum
|
0407005WL023118
|
Manjula Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764543
|
|
MS MANJULA BEGUM
|
()
|
753
|
HAJO
|
AS-07-005-013-001/5044 (1 NO. HAJO)
|
0407005000NRG23111120220269132
|
15/11/2022
|
CUINU RAHMAN
|
0407005WL023118
|
CUINU RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764541
|
|
CHINU RAHMAN
|
()
|
754
|
HAJO
|
AS-07-005-013-001/59548 (1 NO. HAJO)
|
0407005000NRG23111120220269144
|
15/11/2022
|
MAMTAJ BEGUM
|
0407005WL023118
|
MAMTAJ BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764301
|
|
MAINUDDIN ALI
|
()
|
755
|
HAJO
|
AS-07-005-013-001/5957 (1 NO. HAJO)
|
0407005000NRG23111120220269150
|
15/11/2022
|
SAYEDA NAJUWARA BEGUM
|
0407005WL023118
|
SAYEDA NAJUWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764872
|
|
MRS NAJUARA BEGUM
|
()
|
756
|
HAJO
|
AS-07-005-013-001/5961 (1 NO. HAJO)
|
0407005000NRG23111120220269157
|
15/11/2022
|
JULHAK ALI
|
0407005WL023118
|
JULHAK ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764544
|
|
MR JUL HAQUE
|
()
|
757
|
HAJO
|
AS-07-005-013-001/59641 (1 NO. HAJO)
|
0407005000NRG23111120220269872
|
15/11/2022
|
SUMITRA DAS
|
0407005WL023215
|
SUMITRA DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764693
|
|
MRS SUMITRA DAS
|
()
|
758
|
HAJO
|
AS-07-005-013-001/59718 (1 NO. HAJO)
|
0407005000NRG23111120220269420
|
15/11/2022
|
ANUPAMA MALAKAR
|
0407005WL023167
|
ANUPAMA MALAKAR
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764696
|
|
MS ANUPAMA MALAKAR
|
()
|
759
|
HAJO
|
AS-07-005-013-001/59737 (1 NO. HAJO)
|
0407005000NRG23111120220269163
|
15/11/2022
|
MAMTAJ BEGUM
|
0407005WL023118
|
MAMTAJ BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764858
|
|
RAHMAT ALI
|
()
|
760
|
HAJO
|
AS-07-005-013-001/59738 (1 NO. HAJO)
|
0407005000NRG23111120220269165
|
15/11/2022
|
Anowara Begum
|
0407005WL023118
|
Anowara Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764948
|
|
MRS ANOWARA BEGUM
|
()
|
761
|
HAJO
|
AS-07-005-013-001/59738 (1 NO. HAJO)
|
0407005000NRG23111120220269164
|
15/11/2022
|
IKRAM HUSSAIN
|
0407005WL023118
|
IKRAM HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764692
|
|
MR IKRAM HUSSAIN
|
()
|
762
|
HAJO
|
AS-07-005-013-001/59811 (1 NO. HAJO)
|
0407005000NRG23111120220269167
|
15/11/2022
|
MAKHTAR ALI
|
0407005WL023118
|
MAKHTAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764930
|
|
MR MAKHTAR ALI
|
()
|
763
|
HAJO
|
AS-07-005-013-001/717 (1 NO. HAJO)
|
0407005000NRG23111120220269668
|
15/11/2022
|
BISWAJIT BEZBARUH
|
0407005WL023196
|
BISWAJIT BEZBARUH
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764810
|
|
BISWAJEET BARUAH
|
()
|
764
|
HAJO
|
AS-07-005-013-003/2012 (1 NO. HAJO)
|
0407005000NRG23111120220269691
|
15/11/2022
|
purabi kalita
|
0407005WL023198
|
purabi kalita
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764950
|
|
MRS PURABI KALITA
|
()
|
765
|
HAJO
|
AS-07-005-014-004/667 (2 NO. HAJO)
|
0407005000NRG23111120220269873
|
15/11/2022
|
Diganta Bezbaruah
|
0407005WL023216
|
Diganta Bezbaruah
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764817
|
|
SHRI DIGANTABEZBARUAH BEZBARUAH
|
()
|
766
|
HAJO
|
AS-07-005-014-005/103 (2 NO. HAJO)
|
0407005000NRG23111120220269884
|
15/11/2022
|
Anima Das
|
0407005WL023217
|
Anima Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764795
|
|
MRS ANIMA DAS
|
()
|
767
|
HAJO
|
AS-07-005-014-005/177 (2 NO. HAJO)
|
0407005000NRG23111120220269887
|
15/11/2022
|
MINIWALA DAS
|
0407005WL023217
|
MINIWALA DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764812
|
|
MS MINIBALA DAS
|
()
|
768
|
HAJO
|
AS-07-005-014-005/2713 (2 NO. HAJO)
|
0407005000NRG23111120220269874
|
15/11/2022
|
Junti Das
|
0407005WL023216
|
Junti Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764700
|
|
JONTI DAS
|
()
|
769
|
HAJO
|
AS-07-005-014-005/280 (2 NO. HAJO)
|
0407005000NRG23111120220269875
|
15/11/2022
|
Bubul Das
|
0407005WL023216
|
Bubul Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764816
|
|
SHRI BUBUL DAS
|
()
|
770
|
HAJO
|
AS-07-005-014-005/280 (2 NO. HAJO)
|
0407005000NRG23111120220269876
|
15/11/2022
|
Labanya Das
|
0407005WL023216
|
Labanya Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764807
|
|
MRS LABAINAY DAS
|
()
|
771
|
HAJO
|
AS-07-005-014-005/314 (2 NO. HAJO)
|
0407005000NRG23111120220269878
|
15/11/2022
|
Anima Das
|
0407005WL023216
|
Anima Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764583
|
|
MRS ANIMA DAS
|
()
|
772
|
HAJO
|
AS-07-005-014-005/368 (2 NO. HAJO)
|
0407005000NRG23111120220269890
|
15/11/2022
|
Ussabi Das
|
0407005WL023217
|
Ussabi Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764808
|
|
MRS UTSABI DAS
|
()
|
773
|
HAJO
|
AS-07-005-014-005/796 (2 NO. HAJO)
|
0407005000NRG23111120220269881
|
15/11/2022
|
Dharmendra Baishya
|
0407005WL023216
|
Dharmendra Baishya
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764813
|
|
MR DHARMENDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
774
|
HAJO
|
AS-07-005-011-001/6369 (SANIADI)
|
0407005000NRG23111120220270462
|
15/11/2022
|
Ramiesh Ali
|
0407005WL023266
|
Ramiesh Ali
|
00415
|
SBIN0018066
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764584
|
|
MR RAMIESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
775
|
HAJO
|
AS-07-005-005-001/4623 (KETEKIBARI UKHURA)
|
0407005000NRG23101120220266858
|
15/11/2022
|
MAINUL ALI
|
0407005WL022876
|
MAINUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764600
|
|
MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
776
|
HAJO
|
AS-07-005-010-003/101223 (KALITAKUCHI)
|
0407005000NRG23101120220266536
|
15/11/2022
|
FULCHAN ALI
|
0407005WL022857
|
FULCHAN ALI
|
00662
|
BDBL0001127
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764824
|
|
FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
777
|
HAJO
|
AS-07-005-010-003/101563 (KALITAKUCHI)
|
0407005000NRG23101120220266939
|
15/11/2022
|
SHAHANAZ AHMEDA
|
0407005WL022878
|
SHAHANAZ AHMEDA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765764831
|
|
SHAHANAZ AHMEDA
|
()
|
778
|
HAJO
|
AS-07-005-010-003/3825 (KALITAKUCHI)
|
0407005000NRG23101120220266528
|
15/11/2022
|
Safikul Islam
|
0407005WL022856
|
Safikul Islam
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764832
|
|
Safikul Islam
|
()
|
779
|
HAJO
|
AS-07-005-010-003/9841 (KALITAKUCHI)
|
0407005000NRG23101120220266576
|
15/11/2022
|
MAMTA BEGUM
|
0407005WL022860
|
MAMTA BEGUM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765764830
|
|
MAMTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
780
|
HAJO
|
AS-07-005-010-001/101784 (KALITAKUCHI)
|
0407005000NRG23101120220266590
|
15/11/2022
|
RUKCHANA BEGUM
|
0407005WL022862
|
RUKCHANA BEGUM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765764762
|
|
RUKCHANA BEGUM
|
()
|
781
|
HAJO
|
AS-07-005-010-001/3572 (KALITAKUCHI)
|
0407005000NRG23101120220266626
|
15/11/2022
|
Hasina Begum
|
0407005WL022865
|
Hasina Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765764284
|
|
Hasina Begum
|
()
|
782
|
HAJO
|
AS-07-005-010-001/6099 (KALITAKUCHI)
|
0407005000NRG23101120220266568
|
15/11/2022
|
KIRAN BEGUM
|
0407005WL022860
|
KIRAN BEGUM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765764373
|
|
KIRAN BEGUM
|
()
|
783
|
HAJO
|
AS-07-005-010-002/101772 (KALITAKUCHI)
|
0407005000NRG23101120220266879
|
15/11/2022
|
SAIDUL ISLAM
|
0407005WL022877
|
SAIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764765
|
|
SAIDUL ISLAM
|
()
|
784
|
HAJO
|
AS-07-005-010-002/101782 (KALITAKUCHI)
|
0407005000NRG23101120220266883
|
15/11/2022
|
TARIFA BEGUM
|
0407005WL022877
|
TARIFA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764760
|
|
TARIFA BEGUM
|
()
|
785
|
HAJO
|
AS-07-005-010-002/101785 (KALITAKUCHI)
|
0407005000NRG23101120220266885
|
15/11/2022
|
ANOWARA BEGUM
|
0407005WL022877
|
ANOWARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764767
|
|
ANOWARA BEGUM
|
()
|
786
|
HAJO
|
AS-07-005-010-002/101819 (KALITAKUCHI)
|
0407005000NRG23101120220266890
|
15/11/2022
|
AKKASH ALI
|
0407005WL022877
|
AKKASH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764764
|
|
AKKASH ALI
|
()
|
787
|
HAJO
|
AS-07-005-010-002/101825 (KALITAKUCHI)
|
0407005000NRG23101120220266894
|
15/11/2022
|
MAIDUL ISLAM
|
0407005WL022877
|
MAIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764759
|
|
MAIDUL ISLAM
|
()
|
788
|
HAJO
|
AS-07-005-010-002/101829 (KALITAKUCHI)
|
0407005000NRG23101120220266898
|
15/11/2022
|
SUMI BEGUM
|
0407005WL022877
|
SUMI BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764766
|
|
SUMI BEGUM
|
()
|
789
|
HAJO
|
AS-07-005-010-002/101830 (KALITAKUCHI)
|
0407005000NRG23101120220266899
|
15/11/2022
|
JAHURA BIBI
|
0407005WL022877
|
JAHURA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765764761
|
|
JAHURA BIBI
|
()
|
790
|
HAJO
|
AS-07-005-010-003/9650 (KALITAKUCHI)
|
0407005000NRG23101120220266574
|
15/11/2022
|
Majida Begum
|
0407005WL022860
|
Majida Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765764763
|
|
Majida Begum
|
()
|
791
|
HAJO
|
AS-07-005-011-001/9021 (SANIADI)
|
0407005000NRG23111120220270439
|
15/11/2022
|
JEBINA BIBI
|
0407005WL023264
|
JEBINA BIBI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
03/12/2022
|
|
6765764758
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547124
|
1547124
|
|
|
|
|
|
|
|