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-07-005-001-001/1449 (DAMPUR)
|
0407005000NRG23060520220064560
|
06/05/2022
|
JERINA BEGUM SAIKIA
|
0407005WL001832
|
JERINA BEGUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038119
|
|
JERINABEGUMSAIKIA
|
()
|
2
|
HAJO
|
AS-07-005-001-002/12785 (DAMPUR)
|
0407005000NRG23060520220064573
|
06/05/2022
|
HALIMA BEGUM
|
0407005WL001832
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038122
|
|
HALIMABEGUM
|
()
|
3
|
HAJO
|
AS-07-005-001-002/1340 (DAMPUR)
|
0407005000NRG23060520220064580
|
06/05/2022
|
NUR ISLAM SAIKIA
|
0407005WL001832
|
NUR ISLAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038115
|
|
NURISLAMSAIKIA
|
()
|
4
|
HAJO
|
AS-07-005-001-002/1351 (DAMPUR)
|
0407005000NRG23060520220064585
|
06/05/2022
|
RUMA BEGUM
|
0407005WL001832
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038013
|
|
RUMABEGUM
|
()
|
5
|
HAJO
|
AS-07-005-001-002/1402 (DAMPUR)
|
0407005000NRG23060520220064592
|
06/05/2022
|
FAIZUDDIN
|
0407005WL001832
|
FAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038352
|
|
FAIZUDDIN
|
()
|
6
|
HAJO
|
AS-07-005-001-002/1408 (DAMPUR)
|
0407005000NRG23060520220064593
|
06/05/2022
|
FAIZUL SAIKIA
|
0407005WL001832
|
FAIZUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038118
|
|
FAIZULSAIKIA
|
()
|
7
|
HAJO
|
AS-07-005-001-002/1409 (DAMPUR)
|
0407005000NRG23060520220064596
|
06/05/2022
|
MAMATAJ ALI SAIKIA
|
0407005WL001832
|
MAMATAJ ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224038121
|
No Such Account
|
|
|
8
|
HAJO
|
AS-07-005-001-002/1409 (DAMPUR)
|
0407005000NRG23060520220064598
|
06/05/2022
|
NEKJAN BIBI
|
0407005WL001832
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038114
|
|
NEKJANBIBI
|
()
|
9
|
HAJO
|
AS-07-005-001-002/1409 (DAMPUR)
|
0407005000NRG23060520220064597
|
06/05/2022
|
RAMINA BEGUM
|
0407005WL001832
|
RAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224038117
|
No Such Account
|
|
|
10
|
HAJO
|
AS-07-005-001-002/1554 (DAMPUR)
|
0407005000NRG23060520220064604
|
06/05/2022
|
MD. BUL MAJAN ALI
|
0407005WL001832
|
MD. BUL MAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038351
|
|
MD.BULMAJANALI
|
()
|
11
|
HAJO
|
AS-07-005-001-002/2183 (DAMPUR)
|
0407005000NRG23060520220064612
|
06/05/2022
|
MD. MAKIB ALI
|
0407005WL001832
|
MD. MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038120
|
|
MD.MAKIBALI
|
()
|
12
|
HAJO
|
AS-07-005-001-003/1200 (DAMPUR)
|
0407005000NRG23060520220064616
|
06/05/2022
|
RASHIDA BEGUM
|
0407005WL001832
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038116
|
|
RASHIDABEGUM
|
()
|
13
|
HAJO
|
AS-07-005-003-003/2830 (KHETRI HARDIA)
|
0407005000NRG23060520220063399
|
06/05/2022
|
PARIKSHIT KALITA
|
0407005WL001810
|
PARIKSHIT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038376
|
|
PARIKSHITKALITA
|
()
|
14
|
HAJO
|
AS-07-005-005-001/4129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065558
|
06/05/2022
|
ATIFA BEGUM
|
0407005WL001852
|
ATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038441
|
|
ATIFABEGUM
|
()
|
15
|
HAJO
|
AS-07-005-005-001/4329 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065571
|
06/05/2022
|
Raju ALI
|
0407005WL001852
|
Raju ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038214
|
|
RajuALI
|
()
|
16
|
HAJO
|
AS-07-005-005-002/1378 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064888
|
06/05/2022
|
ISHA HAQUE ALI
|
0407005WL001839
|
ISHA HAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038370
|
|
ISHAHAQUEALI
|
()
|
17
|
HAJO
|
AS-07-005-005-002/1378 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064889
|
06/05/2022
|
JUNU BEGUM
|
0407005WL001839
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038371
|
|
JUNUBEGUM
|
()
|
18
|
HAJO
|
AS-07-005-005-002/4576 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064890
|
06/05/2022
|
MUKUT ALI
|
0407005WL001839
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038112
|
|
MUKUTALI
|
()
|
19
|
HAJO
|
AS-07-005-005-002/4576 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064891
|
06/05/2022
|
TARIKAN BIBI
|
0407005WL001839
|
TARIKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038111
|
|
TARIKANBIBI
|
()
|
20
|
HAJO
|
AS-07-005-005-002/4772 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064893
|
06/05/2022
|
RASHMI BEGUM
|
0407005WL001839
|
RASHMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038222
|
|
RASHMIBEGUM
|
()
|
21
|
HAJO
|
AS-07-005-005-002/4772 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064892
|
06/05/2022
|
SAMSUL ALI
|
0407005WL001839
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038221
|
|
SAMSULALI
|
()
|
22
|
HAJO
|
AS-07-005-005-002/4776 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065466
|
06/05/2022
|
IYAKUB ALI
|
0407005WL001851
|
IYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038384
|
|
IYAKUBALI
|
()
|
23
|
HAJO
|
AS-07-005-005-002/4776 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065465
|
06/05/2022
|
MAITARA BIBI
|
0407005WL001851
|
MAITARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038383
|
|
MAITARABIBI
|
()
|
24
|
HAJO
|
AS-07-005-005-002/4787 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064895
|
06/05/2022
|
RANTU BEGUM
|
0407005WL001839
|
RANTU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038229
|
|
RANTUBEGUM
|
()
|
25
|
HAJO
|
AS-07-005-005-002/4787 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064894
|
06/05/2022
|
SIRAJ ALI
|
0407005WL001839
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038228
|
|
SIRAJALI
|
()
|
26
|
HAJO
|
AS-07-005-005-002/4804 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064896
|
06/05/2022
|
JALALUDDIN
|
0407005WL001839
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038374
|
|
JALALUDDIN
|
()
|
27
|
HAJO
|
AS-07-005-005-002/4804 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064897
|
06/05/2022
|
SARJINA BEGUM
|
0407005WL001839
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038375
|
|
SARJINABEGUM
|
()
|
28
|
HAJO
|
AS-07-005-005-002/4817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065467
|
06/05/2022
|
LATIFAR RAHMAN
|
0407005WL001851
|
LATIFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038366
|
|
LATIFARRAHMAN
|
()
|
29
|
HAJO
|
AS-07-005-005-002/4817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065468
|
06/05/2022
|
MAINA BEGUM
|
0407005WL001851
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038367
|
|
MAINABEGUM
|
()
|
30
|
HAJO
|
AS-07-005-005-002/4829 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065471
|
06/05/2022
|
ANOWARA BEGUM
|
0407005WL001851
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038381
|
|
ANOWARABEGUM
|
()
|
31
|
HAJO
|
AS-07-005-005-002/4829 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065472
|
06/05/2022
|
MANIR ALI
|
0407005WL001851
|
MANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038382
|
|
MANIRALI
|
()
|
32
|
HAJO
|
AS-07-005-005-002/4831 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065474
|
06/05/2022
|
Majida Begum
|
0407005WL001851
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038235
|
|
MajidaBegum
|
()
|
33
|
HAJO
|
AS-07-005-005-002/4831 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065473
|
06/05/2022
|
Riyajul Ali
|
0407005WL001851
|
Riyajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038234
|
|
RiyajulAli
|
()
|
34
|
HAJO
|
AS-07-005-005-002/4832 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064898
|
06/05/2022
|
Ismail Ali
|
0407005WL001839
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038232
|
|
IsmailAli
|
()
|
35
|
HAJO
|
AS-07-005-005-002/4832 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064899
|
06/05/2022
|
Safia Begum
|
0407005WL001839
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038233
|
|
SafiaBegum
|
()
|
36
|
HAJO
|
AS-07-005-005-002/4852 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064900
|
06/05/2022
|
MAJBUL ALI
|
0407005WL001839
|
MAJBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038445
|
|
MAJBULALI
|
()
|
37
|
HAJO
|
AS-07-005-005-002/4852 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064901
|
06/05/2022
|
Najiya Begum
|
0407005WL001839
|
Najiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038446
|
|
NajiyaBegum
|
()
|
38
|
HAJO
|
AS-07-005-005-002/4865 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065475
|
06/05/2022
|
SABINA BEGUM
|
0407005WL001851
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038442
|
|
SABINABEGUM
|
()
|
39
|
HAJO
|
AS-07-005-005-002/4870 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065476
|
06/05/2022
|
Mostafa Ahmed
|
0407005WL001851
|
Mostafa Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038389
|
|
MostafaAhmed
|
()
|
40
|
HAJO
|
AS-07-005-005-002/4870 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065477
|
06/05/2022
|
Nasman Jannat Ziz
|
0407005WL001851
|
Nasman Jannat Ziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038440
|
|
NasmanJannatZiz
|
()
|
41
|
HAJO
|
AS-07-005-005-002/4873 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065478
|
06/05/2022
|
Marjina Begum
|
0407005WL001851
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038379
|
|
MarjinaBegum
|
()
|
42
|
HAJO
|
AS-07-005-005-002/4873 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065479
|
06/05/2022
|
Rekibuddin Ahmed
|
0407005WL001851
|
Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038380
|
|
RekibuddinAhmed
|
()
|
43
|
HAJO
|
AS-07-005-005-002/4877 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064902
|
06/05/2022
|
Asad Ali
|
0407005WL001839
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038447
|
|
AsadAli
|
()
|
44
|
HAJO
|
AS-07-005-005-002/4878 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065480
|
06/05/2022
|
Midul Ali
|
0407005WL001851
|
Midul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038443
|
|
MidulAli
|
()
|
45
|
HAJO
|
AS-07-005-005-002/4878 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065481
|
06/05/2022
|
Rona Laila
|
0407005WL001851
|
Rona Laila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038444
|
|
RonaLaila
|
()
|
46
|
HAJO
|
AS-07-005-005-002/4880 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065482
|
06/05/2022
|
Painur Ali
|
0407005WL001851
|
Painur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038385
|
|
PainurAli
|
()
|
47
|
HAJO
|
AS-07-005-005-002/4880 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065483
|
06/05/2022
|
Rehena Begum
|
0407005WL001851
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038386
|
|
RehenaBegum
|
()
|
48
|
HAJO
|
AS-07-005-005-002/4881 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065484
|
06/05/2022
|
Suman Ali
|
0407005WL001851
|
Suman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038387
|
|
SumanAli
|
()
|
49
|
HAJO
|
AS-07-005-005-002/4881 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065485
|
06/05/2022
|
Sumi Begum
|
0407005WL001851
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038388
|
|
SumiBegum
|
()
|
50
|
HAJO
|
AS-07-005-005-002/674 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065494
|
06/05/2022
|
Ajijur Rahman
|
0407005WL001851
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038236
|
|
AjijurRahman
|
()
|
51
|
HAJO
|
AS-07-005-005-002/674 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065495
|
06/05/2022
|
khatima
|
0407005WL001851
|
khatima
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038237
|
|
khatima
|
()
|
52
|
HAJO
|
AS-07-005-005-002/675 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064904
|
06/05/2022
|
NARJI BEGUM
|
0407005WL001839
|
NARJI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038230
|
|
NARJIBEGUM
|
()
|
53
|
HAJO
|
AS-07-005-005-002/733 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064906
|
06/05/2022
|
Yunus Ali
|
0407005WL001839
|
Yunus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038109
|
|
YunusAli
|
()
|
54
|
HAJO
|
AS-07-005-005-002/750 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064910
|
06/05/2022
|
JUNU BEGUM
|
0407005WL001839
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038373
|
|
JUNUBEGUM
|
()
|
55
|
HAJO
|
AS-07-005-005-002/750 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064909
|
06/05/2022
|
MOON AHMED ALI
|
0407005WL001839
|
MOON AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038372
|
|
MOONAHMEDALI
|
()
|
56
|
HAJO
|
AS-07-005-005-002/751 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064911
|
06/05/2022
|
Md. Safikul Hussain
|
0407005WL001839
|
Md. Safikul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038218
|
|
Md.SafikulHussain
|
()
|
57
|
HAJO
|
AS-07-005-005-002/751 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064912
|
06/05/2022
|
Najma Begum
|
0407005WL001839
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038219
|
|
NajmaBegum
|
()
|
58
|
HAJO
|
AS-07-005-005-002/751 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064913
|
06/05/2022
|
Sahil Hussain
|
0407005WL001839
|
Sahil Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038220
|
|
SahilHussain
|
()
|
59
|
HAJO
|
AS-07-005-005-002/798 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064917
|
06/05/2022
|
Aijan Bibi
|
0407005WL001839
|
Aijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038110
|
|
AijanBibi
|
()
|
60
|
HAJO
|
AS-07-005-005-002/798 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064918
|
06/05/2022
|
Jeherul Islam
|
0407005WL001839
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038224
|
|
JeherulIslam
|
()
|
61
|
HAJO
|
AS-07-005-005-002/803 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064922
|
06/05/2022
|
Jaruna
|
0407005WL001839
|
Jaruna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038217
|
|
Jaruna
|
()
|
62
|
HAJO
|
AS-07-005-005-002/826 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064923
|
06/05/2022
|
Firoz
|
0407005WL001839
|
Firoz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038369
|
|
Firoz
|
()
|
63
|
HAJO
|
AS-07-005-005-002/846 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064924
|
06/05/2022
|
Minuwara
|
0407005WL001839
|
Minuwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038227
|
|
Minuwara
|
()
|
64
|
HAJO
|
AS-07-005-005-002/846 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064926
|
06/05/2022
|
Mohidul hussain
|
0407005WL001839
|
Mohidul hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038226
|
|
Mohidulhussain
|
()
|
65
|
HAJO
|
AS-07-005-005-002/846 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064925
|
06/05/2022
|
Monowar Hussain
|
0407005WL001839
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038225
|
|
MonowarHussain
|
()
|
66
|
HAJO
|
AS-07-005-005-002/848 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064928
|
06/05/2022
|
Najrul Haque
|
0407005WL001839
|
Najrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038345
|
|
NajrulHaque
|
()
|
67
|
HAJO
|
AS-07-005-005-002/848 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064929
|
06/05/2022
|
Nuru Bagum
|
0407005WL001839
|
Nuru Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038223
|
|
NuruBagum
|
()
|
68
|
HAJO
|
AS-07-005-005-003/1809 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064814
|
06/05/2022
|
barkat ali
|
0407005WL001836
|
barkat ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038460
|
|
barkatali
|
()
|
69
|
HAJO
|
AS-07-005-005-003/1842 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064820
|
06/05/2022
|
latfur rahman
|
0407005WL001836
|
latfur rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038368
|
|
latfurrahman
|
()
|
70
|
HAJO
|
AS-07-005-005-003/1875 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064831
|
06/05/2022
|
sabya bibi
|
0407005WL001836
|
sabya bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038365
|
|
sabyabibi
|
()
|
71
|
HAJO
|
AS-07-005-005-003/4131 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064841
|
06/05/2022
|
ABEDA BEGUM
|
0407005WL001836
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038529
|
|
ABEDABEGUM
|
()
|
72
|
HAJO
|
AS-07-005-005-003/979 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064851
|
06/05/2022
|
Faibhan Bibi
|
0407005WL001836
|
Faibhan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038463
|
|
FaibhanBibi
|
()
|
73
|
HAJO
|
AS-07-005-005-004/4766 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064862
|
06/05/2022
|
Rasida Begum
|
0407005WL001836
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038461
|
|
RasidaBegum
|
()
|
74
|
HAJO
|
AS-07-005-011-001/77 (SANIADI)
|
0407005000NRG23060520220063059
|
06/05/2022
|
Anjuma Begum
|
0407005WL001800
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224038377
|
|
AnjumaBegum
|
()
|
75
|
HAJO
|
AS-07-005-011-001/81 (SANIADI)
|
0407005000NRG23060520220063137
|
06/05/2022
|
Padumi Bibi
|
0407005WL001802
|
Padumi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224038448
|
No Such Account
|
|
|
76
|
HAJO
|
AS-07-005-012-004/1259 (BARNI)
|
0407005000NRG23060520220066248
|
06/05/2022
|
Makibar Rahman
|
0407005WL001864
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224038449
|
No Such Account
|
|
|
77
|
HAJO
|
AS-07-005-014-001/1093 (2 NO. HAJO)
|
0407005000NRG23060520220062878
|
06/05/2022
|
Parimala Bibi
|
0407005WL001796
|
Parimala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038096
|
|
ParimalaBibi
|
()
|
78
|
HAJO
|
AS-07-005-015-005/3815 (SWAHID SATYANATH)
|
0407005000NRG23060520220065869
|
06/05/2022
|
Dahreswar Das
|
0407005WL001857
|
Dahreswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038464
|
|
DahreswarDas
|
()
|
79
|
HAJO
|
AS-07-005-015-005/3821 (SWAHID SATYANATH)
|
0407005000NRG23060520220065871
|
06/05/2022
|
Sukleswar Das
|
0407005WL001857
|
Sukleswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038738
|
|
SukleswarDas
|
()
|
80
|
HAJO
|
AS-07-005-015-005/3872 (SWAHID SATYANATH)
|
0407005000NRG23060520220065880
|
06/05/2022
|
Prabhat Choudhury
|
0407005WL001857
|
Prabhat Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038639
|
|
PrabhatChoudhury
|
()
|
81
|
HAJO
|
AS-07-005-015-005/4174 (SWAHID SATYANATH)
|
0407005000NRG23060520220065902
|
06/05/2022
|
ANOWARA BIBI
|
0407005WL001857
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038378
|
|
ANOWARABIBI
|
()
|
82
|
HAJO
|
AS-07-005-015-005/4561 (SWAHID SATYANATH)
|
0407005000NRG23060520220065904
|
06/05/2022
|
NIRMALI CHOUDHURY
|
0407005WL001857
|
NIRMALI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038238
|
|
NIRMALICHOUDHURY
|
()
|
83
|
HAJO
|
AS-07-005-015-005/53416 (SWAHID SATYANATH)
|
0407005000NRG23060520220065943
|
06/05/2022
|
SAFIKUR RAHMAN
|
0407005WL001857
|
SAFIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038105
|
|
SAFIKURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
84
|
HAJO
|
AS-07-005-001-001/1449 (DAMPUR)
|
0407005000NRG23060520220064559
|
06/05/2022
|
MD. JAKIR HUSSAIN SAIKIA
|
0407005WL001832
|
MD. JAKIR HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038736
|
|
MD.JAKIRHUSSAINSAIKIA
|
()
|
85
|
HAJO
|
AS-07-005-001-001/1453 (DAMPUR)
|
0407005000NRG23060520220064561
|
06/05/2022
|
MD. MAHIBULLA ALI SAIKIA
|
0407005WL001832
|
MD. MAHIBULLA ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038023
|
|
MD.MAHIBULLAALISAIKIA
|
()
|
86
|
HAJO
|
AS-07-005-001-001/1487 (DAMPUR)
|
0407005000NRG23060520220064564
|
06/05/2022
|
MD. AJIJAR RAHMAN SAIKIA
|
0407005WL001832
|
MD. AJIJAR RAHMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038554
|
|
MD.AJIJARRAHMANSAIKIA
|
()
|
87
|
HAJO
|
AS-07-005-001-001/1487 (DAMPUR)
|
0407005000NRG23060520220064565
|
06/05/2022
|
MINA BEGUM
|
0407005WL001832
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038555
|
|
MINABEGUM
|
()
|
88
|
HAJO
|
AS-07-005-001-001/1504 (DAMPUR)
|
0407005000NRG23060520220064566
|
06/05/2022
|
MAFIJAR RAHMAN SAIKIA
|
0407005WL001832
|
MAFIJAR RAHMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038135
|
|
MAFIJARRAHMANSAIKIA
|
()
|
89
|
HAJO
|
AS-07-005-001-001/1504 (DAMPUR)
|
0407005000NRG23060520220064567
|
06/05/2022
|
MERINA BEGUM
|
0407005WL001832
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038136
|
|
MERINABEGUM
|
()
|
90
|
HAJO
|
AS-07-005-001-001/1511 (DAMPUR)
|
0407005000NRG23060520220064568
|
06/05/2022
|
TARIKUL HAQUE
|
0407005WL001832
|
TARIKUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038138
|
|
TARIKULHAQUE
|
()
|
91
|
HAJO
|
AS-07-005-001-002/12766 (DAMPUR)
|
0407005000NRG23060520220064570
|
06/05/2022
|
ANSAHRUL HAQUE
|
0407005WL001832
|
ANSAHRUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038148
|
|
ANSAHRULHAQUE
|
()
|
92
|
HAJO
|
AS-07-005-001-002/12766 (DAMPUR)
|
0407005000NRG23060520220064571
|
06/05/2022
|
ROHILA BEGUM
|
0407005WL001832
|
ROHILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038149
|
|
ROHILABEGUM
|
()
|
93
|
HAJO
|
AS-07-005-001-002/12785 (DAMPUR)
|
0407005000NRG23060520220064572
|
06/05/2022
|
MUKTAR HUSSAIN
|
0407005WL001832
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038280
|
|
MUKTARHUSSAIN
|
()
|
94
|
HAJO
|
AS-07-005-001-002/12973 (DAMPUR)
|
0407005000NRG23060520220064575
|
06/05/2022
|
MERINA BEGUM
|
0407005WL001832
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038764
|
|
MERINABEGUM
|
()
|
95
|
HAJO
|
AS-07-005-001-002/12974 (DAMPUR)
|
0407005000NRG23060520220064576
|
06/05/2022
|
NAJMA BEGUM
|
0407005WL001832
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038769
|
|
NAJMABEGUM
|
()
|
96
|
HAJO
|
AS-07-005-001-002/12976 (DAMPUR)
|
0407005000NRG23060520220064578
|
06/05/2022
|
SARINA SAIKIA
|
0407005WL001832
|
SARINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038765
|
|
SARINASAIKIA
|
()
|
97
|
HAJO
|
AS-07-005-001-002/1337 (DAMPUR)
|
0407005000NRG23060520220064579
|
06/05/2022
|
ALAUDDIN SAIKIA
|
0407005WL001832
|
ALAUDDIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038610
|
|
ALAUDDINSAIKIA
|
()
|
98
|
HAJO
|
AS-07-005-001-002/1340 (DAMPUR)
|
0407005000NRG23060520220064581
|
06/05/2022
|
SIRATUN NESSA
|
0407005WL001832
|
SIRATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038485
|
|
SIRATUNNESSA
|
()
|
99
|
HAJO
|
AS-07-005-001-002/1349 (DAMPUR)
|
0407005000NRG23060520220064583
|
06/05/2022
|
MAFIDA
|
0407005WL001832
|
MAFIDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038514
|
|
MAFIDA
|
()
|
100
|
HAJO
|
AS-07-005-001-002/1349 (DAMPUR)
|
0407005000NRG23060520220064582
|
06/05/2022
|
MD. MIR HUSSAIN SAIKIA
|
0407005WL001832
|
MD. MIR HUSSAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038513
|
|
MD.MIRHUSSAINSAIKIA
|
()
|
101
|
HAJO
|
AS-07-005-001-002/1351 (DAMPUR)
|
0407005000NRG23060520220064584
|
06/05/2022
|
HAFIZ ALI SAIKIA
|
0407005WL001832
|
HAFIZ ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038137
|
|
HAFIZALISAIKIA
|
()
|
102
|
HAJO
|
AS-07-005-001-002/1372 (DAMPUR)
|
0407005000NRG23060520220064586
|
06/05/2022
|
SAMSUL HAQUE SAIKIA
|
0407005WL001832
|
SAMSUL HAQUE SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038279
|
|
SAMSULHAQUESAIKIA
|
()
|
103
|
HAJO
|
AS-07-005-001-002/1383 (DAMPUR)
|
0407005000NRG23060520220064588
|
06/05/2022
|
KALSHUM
|
0407005WL001832
|
KALSHUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038759
|
|
KALSHUM
|
()
|
104
|
HAJO
|
AS-07-005-001-002/1383 (DAMPUR)
|
0407005000NRG23060520220064587
|
06/05/2022
|
MAINUL HAQUE SAIKIA
|
0407005WL001832
|
MAINUL HAQUE SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038758
|
|
MAINULHAQUESAIKIA
|
()
|
105
|
HAJO
|
AS-07-005-001-002/1401 (DAMPUR)
|
0407005000NRG23060520220064590
|
06/05/2022
|
MIRA WARA
|
0407005WL001832
|
MIRA WARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038146
|
|
MIRAWARA
|
()
|
106
|
HAJO
|
AS-07-005-001-002/1401 (DAMPUR)
|
0407005000NRG23060520220064589
|
06/05/2022
|
RAJANI
|
0407005WL001832
|
RAJANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038145
|
|
RAJANI
|
()
|
107
|
HAJO
|
AS-07-005-001-002/1402 (DAMPUR)
|
0407005000NRG23060520220064591
|
06/05/2022
|
IMRAN HUSSAIN
|
0407005WL001832
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038267
|
|
IMRANHUSSAIN
|
()
|
108
|
HAJO
|
AS-07-005-001-002/1408 (DAMPUR)
|
0407005000NRG23060520220064594
|
06/05/2022
|
FULJAN BIBI
|
0407005WL001832
|
FULJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038147
|
|
FULJANBIBI
|
()
|
109
|
HAJO
|
AS-07-005-001-002/1409 (DAMPUR)
|
0407005000NRG23060520220064595
|
06/05/2022
|
ANSHARUL SAIKIA
|
0407005WL001832
|
ANSHARUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038609
|
|
ANSHARULSAIKIA
|
()
|
110
|
HAJO
|
AS-07-005-001-002/1415 (DAMPUR)
|
0407005000NRG23060520220064599
|
06/05/2022
|
MD. HAREZ ALI SAIKIA
|
0407005WL001832
|
MD. HAREZ ALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038737
|
|
MD.HAREZALISAIKIA
|
()
|
111
|
HAJO
|
AS-07-005-001-002/1534 (DAMPUR)
|
0407005000NRG23060520220064602
|
06/05/2022
|
SEHARA BEGUM
|
0407005WL001832
|
SEHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038266
|
|
SEHARABEGUM
|
()
|
112
|
HAJO
|
AS-07-005-001-002/1534 (DAMPUR)
|
0407005000NRG23060520220064601
|
06/05/2022
|
SEHARA BEGUM
|
0407005WL001832
|
SEHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038265
|
|
SEHARABEGUM
|
()
|
113
|
HAJO
|
AS-07-005-001-002/1554 (DAMPUR)
|
0407005000NRG23060520220064603
|
06/05/2022
|
SALEMA BIBI
|
0407005WL001832
|
SALEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038268
|
|
SALEMABIBI
|
()
|
114
|
HAJO
|
AS-07-005-001-002/1591 (DAMPUR)
|
0407005000NRG23060520220064605
|
06/05/2022
|
md. abdul ali
|
0407005WL001832
|
md. abdul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038151
|
|
md.abdulali
|
()
|
115
|
HAJO
|
AS-07-005-001-002/1642 (DAMPUR)
|
0407005000NRG23060520220064607
|
06/05/2022
|
MISS RINA BEGUM
|
0407005WL001832
|
MISS RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038144
|
|
MISSRINABEGUM
|
()
|
116
|
HAJO
|
AS-07-005-001-002/1681 (DAMPUR)
|
0407005000NRG23060520220064608
|
06/05/2022
|
firuja
|
0407005WL001832
|
firuja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038038
|
|
firuja
|
()
|
117
|
HAJO
|
AS-07-005-001-002/1821 (DAMPUR)
|
0407005000NRG23060520220064610
|
06/05/2022
|
HACHNA BEGUM
|
0407005WL001832
|
HACHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038399
|
|
HACHNABEGUM
|
()
|
118
|
HAJO
|
AS-07-005-001-002/2160-A (DAMPUR)
|
0407005000NRG23060520220064611
|
06/05/2022
|
AKHTAR HUSSAIN
|
0407005WL001832
|
AKHTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038289
|
|
AKHTARHUSSAIN
|
()
|
119
|
HAJO
|
AS-07-005-001-002/2183 (DAMPUR)
|
0407005000NRG23060520220064613
|
06/05/2022
|
JAHNUR BIBI
|
0407005WL001832
|
JAHNUR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038150
|
|
JAHNURBIBI
|
()
|
120
|
HAJO
|
AS-07-005-001-003/1119 (DAMPUR)
|
0407005000NRG23060520220064614
|
06/05/2022
|
Jahanara Begum
|
0407005WL001832
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038408
|
|
JahanaraBegum
|
()
|
121
|
HAJO
|
AS-07-005-001-003/1200 (DAMPUR)
|
0407005000NRG23060520220064615
|
06/05/2022
|
MD. SAMSUL ALI
|
0407005WL001832
|
MD. SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038608
|
|
MD.SAMSULALI
|
()
|
122
|
HAJO
|
AS-07-005-003-003/108 (KHETRI HARDIA)
|
0407005000NRG23060520220063375
|
06/05/2022
|
KHAGEN KALITA
|
0407005WL001810
|
KHAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038249
|
|
KHAGENKALITA
|
()
|
123
|
HAJO
|
AS-07-005-003-003/111 (KHETRI HARDIA)
|
0407005000NRG23060520220063377
|
06/05/2022
|
NRIPEN KALITA
|
0407005WL001810
|
NRIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038282
|
|
NRIPENKALITA
|
()
|
124
|
HAJO
|
AS-07-005-003-003/111 (KHETRI HARDIA)
|
0407005000NRG23060520220063376
|
06/05/2022
|
NRIPEN KALITA
|
0407005WL001810
|
NRIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038248
|
|
NRIPENKALITA
|
()
|
125
|
HAJO
|
AS-07-005-003-003/12 (KHETRI HARDIA)
|
0407005000NRG23060520220063378
|
06/05/2022
|
JURI KALITA
|
0407005WL001810
|
JURI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038312
|
|
JURIKALITA
|
()
|
126
|
HAJO
|
AS-07-005-003-003/122 (KHETRI HARDIA)
|
0407005000NRG23060520220063380
|
06/05/2022
|
PRANITA KALITA
|
0407005WL001810
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038551
|
|
PRANITAKALITA
|
()
|
127
|
HAJO
|
AS-07-005-003-003/122 (KHETRI HARDIA)
|
0407005000NRG23060520220063379
|
06/05/2022
|
PRANITA KALITA
|
0407005WL001810
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038251
|
|
PRANITAKALITA
|
()
|
128
|
HAJO
|
AS-07-005-003-003/132 (KHETRI HARDIA)
|
0407005000NRG23060520220063381
|
06/05/2022
|
NIREN KALITA
|
0407005WL001810
|
NIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038768
|
|
NIRENKALITA
|
()
|
129
|
HAJO
|
AS-07-005-003-003/132 (KHETRI HARDIA)
|
0407005000NRG23060520220063382
|
06/05/2022
|
PINKYMONI KALITA
|
0407005WL001810
|
PINKYMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038253
|
|
PINKYMONIKALITA
|
()
|
130
|
HAJO
|
AS-07-005-003-003/134 (KHETRI HARDIA)
|
0407005000NRG23060520220063383
|
06/05/2022
|
JATIN KALITA
|
0407005WL001810
|
JATIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038287
|
|
JATINKALITA
|
()
|
131
|
HAJO
|
AS-07-005-003-003/134 (KHETRI HARDIA)
|
0407005000NRG23060520220063384
|
06/05/2022
|
LABANYA KALITA
|
0407005WL001810
|
LABANYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038311
|
|
LABANYAKALITA
|
()
|
132
|
HAJO
|
AS-07-005-003-003/136 (KHETRI HARDIA)
|
0407005000NRG23060520220063385
|
06/05/2022
|
DHIREN KALITA
|
0407005WL001810
|
DHIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038553
|
|
DHIRENKALITA
|
()
|
133
|
HAJO
|
AS-07-005-003-003/137 (KHETRI HARDIA)
|
0407005000NRG23060520220063386
|
06/05/2022
|
ARABINDA THAKURIA
|
0407005WL001810
|
ARABINDA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038766
|
|
ARABINDATHAKURIA
|
()
|
134
|
HAJO
|
AS-07-005-003-003/137 (KHETRI HARDIA)
|
0407005000NRG23060520220063387
|
06/05/2022
|
DIPALI THAKURIA
|
0407005WL001810
|
DIPALI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038152
|
|
DIPALITHAKURIA
|
()
|
135
|
HAJO
|
AS-07-005-003-003/138 (KHETRI HARDIA)
|
0407005000NRG23060520220063388
|
06/05/2022
|
DWIPEN THAKURIA
|
0407005WL001810
|
DWIPEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038257
|
|
DWIPENTHAKURIA
|
()
|
136
|
HAJO
|
AS-07-005-003-003/138 (KHETRI HARDIA)
|
0407005000NRG23060520220063389
|
06/05/2022
|
GITIKA THAKURIA
|
0407005WL001810
|
GITIKA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038539
|
|
GITIKATHAKURIA
|
()
|
137
|
HAJO
|
AS-07-005-003-003/17 (KHETRI HARDIA)
|
0407005000NRG23060520220063391
|
06/05/2022
|
DWIPEN KALITA
|
0407005WL001810
|
DWIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038527
|
|
DWIPENKALITA
|
()
|
138
|
HAJO
|
AS-07-005-003-003/17 (KHETRI HARDIA)
|
0407005000NRG23060520220063390
|
06/05/2022
|
DWIPEN KALITA
|
0407005WL001810
|
DWIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038305
|
|
DWIPENKALITA
|
()
|
139
|
HAJO
|
AS-07-005-003-003/18 (KHETRI HARDIA)
|
0407005000NRG23060520220063394
|
06/05/2022
|
HIRAN KALITA
|
0407005WL001810
|
HIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038154
|
|
HIRANKALITA
|
()
|
140
|
HAJO
|
AS-07-005-003-003/18 (KHETRI HARDIA)
|
0407005000NRG23060520220063393
|
06/05/2022
|
HIRAN KALITA
|
0407005WL001810
|
HIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038153
|
|
HIRANKALITA
|
()
|
141
|
HAJO
|
AS-07-005-003-003/18 (KHETRI HARDIA)
|
0407005000NRG23060520220063392
|
06/05/2022
|
HIRAN KALITA
|
0407005WL001810
|
HIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038310
|
|
HIRANKALITA
|
()
|
142
|
HAJO
|
AS-07-005-003-003/2822 (KHETRI HARDIA)
|
0407005000NRG23060520220063395
|
06/05/2022
|
ANIMA DAS
|
0407005WL001810
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038284
|
|
ANIMADAS
|
()
|
143
|
HAJO
|
AS-07-005-003-003/2822 (KHETRI HARDIA)
|
0407005000NRG23060520220063396
|
06/05/2022
|
JATIN DAS
|
0407005WL001810
|
JATIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038017
|
|
JATINDAS
|
()
|
144
|
HAJO
|
AS-07-005-003-003/2823 (KHETRI HARDIA)
|
0407005000NRG23060520220063398
|
06/05/2022
|
AMAYA DAS
|
0407005WL001810
|
AMAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038286
|
|
AMAYADAS
|
()
|
145
|
HAJO
|
AS-07-005-003-003/2823 (KHETRI HARDIA)
|
0407005000NRG23060520220063397
|
06/05/2022
|
KRISHNA DAS
|
0407005WL001810
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038515
|
|
KRISHNADAS
|
()
|
146
|
HAJO
|
AS-07-005-003-003/3 (KHETRI HARDIA)
|
0407005000NRG23060520220063400
|
06/05/2022
|
RUPALI KALITA
|
0407005WL001810
|
RUPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038544
|
|
RUPALIKALITA
|
()
|
147
|
HAJO
|
AS-07-005-003-003/35 (KHETRI HARDIA)
|
0407005000NRG23060520220063401
|
06/05/2022
|
ANIMA KALITA
|
0407005WL001810
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038314
|
|
ANIMAKALITA
|
()
|
148
|
HAJO
|
AS-07-005-003-003/38 (KHETRI HARDIA)
|
0407005000NRG23060520220063402
|
06/05/2022
|
AMULYA KALITA
|
0407005WL001810
|
AMULYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038546
|
|
AMULYAKALITA
|
()
|
149
|
HAJO
|
AS-07-005-003-003/4 (KHETRI HARDIA)
|
0407005000NRG23060520220063404
|
06/05/2022
|
DIPUL KALITA
|
0407005WL001810
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038285
|
|
DIPULKALITA
|
()
|
150
|
HAJO
|
AS-07-005-003-003/4 (KHETRI HARDIA)
|
0407005000NRG23060520220063403
|
06/05/2022
|
DIPUL KALITA
|
0407005WL001810
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038240
|
|
DIPULKALITA
|
()
|
151
|
HAJO
|
AS-07-005-003-003/44 (KHETRI HARDIA)
|
0407005000NRG23060520220063406
|
06/05/2022
|
CHITRAJIT KALITA
|
0407005WL001810
|
CHITRAJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038543
|
|
CHITRAJITKALITA
|
()
|
152
|
HAJO
|
AS-07-005-003-003/44 (KHETRI HARDIA)
|
0407005000NRG23060520220063405
|
06/05/2022
|
CHITRAJIT KALITA
|
0407005WL001810
|
CHITRAJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038550
|
|
CHITRAJITKALITA
|
()
|
153
|
HAJO
|
AS-07-005-003-003/62 (KHETRI HARDIA)
|
0407005000NRG23060520220063408
|
06/05/2022
|
APAN KALITA
|
0407005WL001810
|
APAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038263
|
|
APANKALITA
|
()
|
154
|
HAJO
|
AS-07-005-003-003/62 (KHETRI HARDIA)
|
0407005000NRG23060520220063407
|
06/05/2022
|
APAN KALITA
|
0407005WL001810
|
APAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038258
|
|
APANKALITA
|
()
|
155
|
HAJO
|
AS-07-005-003-003/65 (KHETRI HARDIA)
|
0407005000NRG23060520220063409
|
06/05/2022
|
AMIT KALITA
|
0407005WL001810
|
AMIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038545
|
|
AMITKALITA
|
()
|
156
|
HAJO
|
AS-07-005-003-003/78 (KHETRI HARDIA)
|
0407005000NRG23060520220063410
|
06/05/2022
|
TULA KALITA
|
0407005WL001810
|
TULA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038309
|
|
TULAKALITA
|
()
|
157
|
HAJO
|
AS-07-005-003-003/8 (KHETRI HARDIA)
|
0407005000NRG23060520220063412
|
06/05/2022
|
JONALI KALITA
|
0407005WL001810
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038018
|
|
JONALIKALITA
|
()
|
158
|
HAJO
|
AS-07-005-003-003/8 (KHETRI HARDIA)
|
0407005000NRG23060520220063411
|
06/05/2022
|
JONALI KALITA
|
0407005WL001810
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038541
|
|
JONALIKALITA
|
()
|
159
|
HAJO
|
AS-07-005-003-003/86 (KHETRI HARDIA)
|
0407005000NRG23060520220063414
|
06/05/2022
|
DIPUL KALITA
|
0407005WL001810
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038468
|
|
DIPULKALITA
|
()
|
160
|
HAJO
|
AS-07-005-003-003/86 (KHETRI HARDIA)
|
0407005000NRG23060520220063413
|
06/05/2022
|
DIPUL KALITA
|
0407005WL001810
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038306
|
|
DIPULKALITA
|
()
|
161
|
HAJO
|
AS-07-005-003-003/87 (KHETRI HARDIA)
|
0407005000NRG23060520220063416
|
06/05/2022
|
DEBEN KALITA
|
0407005WL001810
|
DEBEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038288
|
|
DEBENKALITA
|
()
|
162
|
HAJO
|
AS-07-005-003-003/87 (KHETRI HARDIA)
|
0407005000NRG23060520220063415
|
06/05/2022
|
DEBEN KALITA
|
0407005WL001810
|
DEBEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038239
|
|
DEBENKALITA
|
()
|
163
|
HAJO
|
AS-07-005-003-003/9 (KHETRI HARDIA)
|
0407005000NRG23060520220063418
|
06/05/2022
|
NIRMAL KALITA
|
0407005WL001810
|
NIRMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038281
|
|
NIRMALKALITA
|
()
|
164
|
HAJO
|
AS-07-005-003-003/9 (KHETRI HARDIA)
|
0407005000NRG23060520220063417
|
06/05/2022
|
NIRMAL KALITA
|
0407005WL001810
|
NIRMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038549
|
|
NIRMALKALITA
|
()
|
165
|
HAJO
|
AS-07-005-003-004/1122 (KHETRI HARDIA)
|
0407005000NRG23060520220063419
|
06/05/2022
|
MINATI MEHI
|
0407005WL001810
|
MINATI MEHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038540
|
|
MINATIMEHI
|
()
|
166
|
HAJO
|
AS-07-005-003-004/1123 (KHETRI HARDIA)
|
0407005000NRG23060520220063420
|
06/05/2022
|
Rumila Kalita
|
0407005WL001810
|
Rumila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038538
|
|
RumilaKalita
|
()
|
167
|
HAJO
|
AS-07-005-003-004/1128 (KHETRI HARDIA)
|
0407005000NRG23060520220063421
|
06/05/2022
|
Bandhuram Medhi
|
0407005WL001810
|
Bandhuram Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038733
|
|
BandhuramMedhi
|
()
|
168
|
HAJO
|
AS-07-005-003-004/1188 (KHETRI HARDIA)
|
0407005000NRG23060520220063422
|
06/05/2022
|
JONALI KALITA
|
0407005WL001810
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038283
|
|
JONALIKALITA
|
()
|
169
|
HAJO
|
AS-07-005-003-004/1193 (KHETRI HARDIA)
|
0407005000NRG23060520220063423
|
06/05/2022
|
Baikuntha Kalita
|
0407005WL001810
|
Baikuntha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038307
|
|
BaikunthaKalita
|
()
|
170
|
HAJO
|
AS-07-005-003-004/1202 (KHETRI HARDIA)
|
0407005000NRG23060520220063425
|
06/05/2022
|
HIRAN KALITA
|
0407005WL001810
|
HIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038548
|
|
HIRANKALITA
|
()
|
171
|
HAJO
|
AS-07-005-003-004/1202 (KHETRI HARDIA)
|
0407005000NRG23060520220063424
|
06/05/2022
|
Sanaram Kalita
|
0407005WL001810
|
Sanaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038732
|
|
SanaramKalita
|
()
|
172
|
HAJO
|
AS-07-005-003-004/1248 (KHETRI HARDIA)
|
0407005000NRG23060520220063426
|
06/05/2022
|
Ganesh Kalita
|
0407005WL001810
|
Ganesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038754
|
|
GaneshKalita
|
()
|
173
|
HAJO
|
AS-07-005-003-004/1301 (KHETRI HARDIA)
|
0407005000NRG23060520220063427
|
06/05/2022
|
Pranab Kalita
|
0407005WL001810
|
Pranab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038735
|
|
PranabKalita
|
()
|
174
|
HAJO
|
AS-07-005-003-004/2702 (KHETRI HARDIA)
|
0407005000NRG23060520220063428
|
06/05/2022
|
JAYRAM KALITA
|
0407005WL001810
|
JAYRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038552
|
|
JAYRAMKALITA
|
()
|
175
|
HAJO
|
AS-07-005-003-015/12 (KHETRI HARDIA)
|
0407005000NRG23060520220063429
|
06/05/2022
|
NAYAN JYOTI KALITA
|
0407005WL001810
|
NAYAN JYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038757
|
|
NAYANJYOTIKALITA
|
()
|
176
|
HAJO
|
AS-07-005-003-015/18 (KHETRI HARDIA)
|
0407005000NRG23060520220063431
|
06/05/2022
|
DIBYAJYOTI KALITA
|
0407005WL001810
|
DIBYAJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038313
|
|
DIBYAJYOTIKALITA
|
()
|
177
|
HAJO
|
AS-07-005-003-015/18 (KHETRI HARDIA)
|
0407005000NRG23060520220063430
|
06/05/2022
|
DIBYAJYOTI KALITA
|
0407005WL001810
|
DIBYAJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038753
|
|
DIBYAJYOTIKALITA
|
()
|
178
|
HAJO
|
AS-07-005-003-015/23 (KHETRI HARDIA)
|
0407005000NRG23060520220063433
|
06/05/2022
|
RAJEN KALITA
|
0407005WL001810
|
RAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038547
|
|
RAJENKALITA
|
()
|
179
|
HAJO
|
AS-07-005-003-015/23 (KHETRI HARDIA)
|
0407005000NRG23060520220063432
|
06/05/2022
|
RAJEN KALITA
|
0407005WL001810
|
RAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038308
|
|
RAJENKALITA
|
()
|
180
|
HAJO
|
AS-07-005-003-015/27 (KHETRI HARDIA)
|
0407005000NRG23060520220063434
|
06/05/2022
|
ATUL THAKURIA
|
0407005WL001810
|
ATUL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038752
|
|
ATULTHAKURIA
|
()
|
181
|
HAJO
|
AS-07-005-003-015/2729 (KHETRI HARDIA)
|
0407005000NRG23060520220063435
|
06/05/2022
|
KHIRODA THKURIA
|
0407005WL001810
|
KHIRODA THKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038256
|
|
KHIRODATHKURIA
|
()
|
182
|
HAJO
|
AS-07-005-003-015/2731 (KHETRI HARDIA)
|
0407005000NRG23060520220063437
|
06/05/2022
|
BIMALA KALITA
|
0407005WL001810
|
BIMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038542
|
|
BIMALAKALITA
|
()
|
183
|
HAJO
|
AS-07-005-003-015/2731 (KHETRI HARDIA)
|
0407005000NRG23060520220063436
|
06/05/2022
|
HEMAKANTA KALITA
|
0407005WL001810
|
HEMAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038767
|
|
HEMAKANTAKALITA
|
()
|
184
|
HAJO
|
AS-07-005-003-015/2737 (KHETRI HARDIA)
|
0407005000NRG23060520220063438
|
06/05/2022
|
ANIL KALITA
|
0407005WL001810
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038762
|
|
ANILKALITA
|
()
|
185
|
HAJO
|
AS-07-005-005-001/127 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065530
|
06/05/2022
|
Bulu Begum
|
0407005WL001852
|
Bulu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038341
|
|
BuluBegum
|
()
|
186
|
HAJO
|
AS-07-005-005-001/127 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065531
|
06/05/2022
|
Bulu Begum
|
0407005WL001852
|
Bulu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038340
|
|
BuluBegum
|
()
|
187
|
HAJO
|
AS-07-005-005-001/129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065532
|
06/05/2022
|
TAZI ALI
|
0407005WL001852
|
TAZI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038751
|
|
TAZIALI
|
()
|
188
|
HAJO
|
AS-07-005-005-001/129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065533
|
06/05/2022
|
TAZI ALI
|
0407005WL001852
|
TAZI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038760
|
|
TAZIALI
|
()
|
189
|
HAJO
|
AS-07-005-005-001/147 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065535
|
06/05/2022
|
Henna Begum
|
0407005WL001852
|
Henna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038483
|
|
HennaBegum
|
()
|
190
|
HAJO
|
AS-07-005-005-001/147 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065534
|
06/05/2022
|
Md. Imdad Ullah
|
0407005WL001852
|
Md. Imdad Ullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038591
|
|
Md.ImdadUllah
|
()
|
191
|
HAJO
|
AS-07-005-005-001/150 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065536
|
06/05/2022
|
majib Ali
|
0407005WL001852
|
majib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038343
|
|
majibAli
|
()
|
192
|
HAJO
|
AS-07-005-005-001/150 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065537
|
06/05/2022
|
majib Ali
|
0407005WL001852
|
majib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038342
|
|
majibAli
|
()
|
193
|
HAJO
|
AS-07-005-005-001/159 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065538
|
06/05/2022
|
Rowshan Ali
|
0407005WL001852
|
Rowshan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038241
|
|
RowshanAli
|
()
|
194
|
HAJO
|
AS-07-005-005-001/159 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065539
|
06/05/2022
|
Rowshan Ali
|
0407005WL001852
|
Rowshan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038414
|
|
RowshanAli
|
()
|
195
|
HAJO
|
AS-07-005-005-001/166 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065540
|
06/05/2022
|
Gureya Begum
|
0407005WL001852
|
Gureya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038123
|
|
GureyaBegum
|
()
|
196
|
HAJO
|
AS-07-005-005-001/166 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065541
|
06/05/2022
|
Gureya Begum
|
0407005WL001852
|
Gureya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038124
|
|
GureyaBegum
|
()
|
197
|
HAJO
|
AS-07-005-005-001/178 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065542
|
06/05/2022
|
Rejina Begum
|
0407005WL001852
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038246
|
|
RejinaBegum
|
()
|
198
|
HAJO
|
AS-07-005-005-001/184 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065544
|
06/05/2022
|
BHOUNUR ALI
|
0407005WL001852
|
BHOUNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038720
|
|
BHOUNURALI
|
()
|
199
|
HAJO
|
AS-07-005-005-001/184 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065543
|
06/05/2022
|
BHOUNUR ALI
|
0407005WL001852
|
BHOUNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038719
|
|
BHOUNURALI
|
()
|
200
|
HAJO
|
AS-07-005-005-001/200 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065546
|
06/05/2022
|
MUKESH AL
|
0407005WL001852
|
MUKESH AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038713
|
|
MUKESHAL
|
()
|
201
|
HAJO
|
AS-07-005-005-001/200 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065545
|
06/05/2022
|
MUKESH AL
|
0407005WL001852
|
MUKESH AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038612
|
|
MUKESHAL
|
()
|
202
|
HAJO
|
AS-07-005-005-001/202 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065548
|
06/05/2022
|
MD. MAINUL ALI
|
0407005WL001852
|
MD. MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038259
|
|
MD.MAINULALI
|
()
|
203
|
HAJO
|
AS-07-005-005-001/202 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065547
|
06/05/2022
|
MD. MAINUL ALI
|
0407005WL001852
|
MD. MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038611
|
|
MD.MAINULALI
|
()
|
204
|
HAJO
|
AS-07-005-005-001/206 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065550
|
06/05/2022
|
RAFIK ALI
|
0407005WL001852
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038715
|
|
RAFIKALI
|
()
|
205
|
HAJO
|
AS-07-005-005-001/206 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065549
|
06/05/2022
|
RAFIK ALI
|
0407005WL001852
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038714
|
|
RAFIKALI
|
()
|
206
|
HAJO
|
AS-07-005-005-001/222 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065552
|
06/05/2022
|
Tanus Ali
|
0407005WL001852
|
Tanus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038438
|
|
TanusAli
|
()
|
207
|
HAJO
|
AS-07-005-005-001/222 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065551
|
06/05/2022
|
Tanus Ali
|
0407005WL001852
|
Tanus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038437
|
|
TanusAli
|
()
|
208
|
HAJO
|
AS-07-005-005-001/227-A (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065553
|
06/05/2022
|
Md. Samidur Rahman
|
0407005WL001852
|
Md. Samidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038667
|
|
Md.SamidurRahman
|
()
|
209
|
HAJO
|
AS-07-005-005-001/227-A (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065554
|
06/05/2022
|
Nisa Begum
|
0407005WL001852
|
Nisa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038668
|
|
NisaBegum
|
()
|
210
|
HAJO
|
AS-07-005-005-001/4128 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065556
|
06/05/2022
|
JOSHAN BEGUM
|
0407005WL001852
|
JOSHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038482
|
|
JOSHANBEGUM
|
()
|
211
|
HAJO
|
AS-07-005-005-001/4128 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065555
|
06/05/2022
|
Rekibuddin Ahmed
|
0407005WL001852
|
Rekibuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038607
|
|
RekibuddinAhmed
|
()
|
212
|
HAJO
|
AS-07-005-005-001/4129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065557
|
06/05/2022
|
Naudhan Ali
|
0407005WL001852
|
Naudhan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038125
|
|
NaudhanAli
|
()
|
213
|
HAJO
|
AS-07-005-005-001/4131 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065559
|
06/05/2022
|
Sajidur Rahman
|
0407005WL001852
|
Sajidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038128
|
|
SajidurRahman
|
()
|
214
|
HAJO
|
AS-07-005-005-001/4132 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065561
|
06/05/2022
|
Manjuwara Begum
|
0407005WL001852
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038674
|
|
ManjuwaraBegum
|
()
|
215
|
HAJO
|
AS-07-005-005-001/4132 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065560
|
06/05/2022
|
Manjuwara Begum
|
0407005WL001852
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038127
|
|
ManjuwaraBegum
|
()
|
216
|
HAJO
|
AS-07-005-005-001/4133 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065562
|
06/05/2022
|
NURUL ISLAM
|
0407005WL001852
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038126
|
|
NURULISLAM
|
()
|
217
|
HAJO
|
AS-07-005-005-001/4133 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065563
|
06/05/2022
|
RUNUMA BEGUM
|
0407005WL001852
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038645
|
|
RUNUMABEGUM
|
()
|
218
|
HAJO
|
AS-07-005-005-001/4134 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065564
|
06/05/2022
|
JIYAUL HAQUE
|
0407005WL001852
|
JIYAUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038205
|
|
JIYAULHAQUE
|
()
|
219
|
HAJO
|
AS-07-005-005-001/4134 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065565
|
06/05/2022
|
JIYAUL HAQUE
|
0407005WL001852
|
JIYAUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038206
|
|
JIYAULHAQUE
|
()
|
220
|
HAJO
|
AS-07-005-005-001/4269 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065566
|
06/05/2022
|
FAJIR ALI
|
0407005WL001852
|
FAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038536
|
|
FAJIRALI
|
()
|
221
|
HAJO
|
AS-07-005-005-001/4269 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065567
|
06/05/2022
|
FAJIR ALI
|
0407005WL001852
|
FAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038530
|
|
FAJIRALI
|
()
|
222
|
HAJO
|
AS-07-005-005-001/4328 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065568
|
06/05/2022
|
IMRAN HUSSAIN
|
0407005WL001852
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038174
|
|
IMRANHUSSAIN
|
()
|
223
|
HAJO
|
AS-07-005-005-001/4328 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065569
|
06/05/2022
|
IMRAN HUSSAIN
|
0407005WL001852
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038531
|
|
IMRANHUSSAIN
|
()
|
224
|
HAJO
|
AS-07-005-005-001/4329 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065570
|
06/05/2022
|
JILIMA BEGUM
|
0407005WL001852
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038046
|
|
JILIMABEGUM
|
()
|
225
|
HAJO
|
AS-07-005-005-001/4340 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065573
|
06/05/2022
|
RASHMIYARA BEGUM
|
0407005WL001852
|
RASHMIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038165
|
|
RASHMIYARABEGUM
|
()
|
226
|
HAJO
|
AS-07-005-005-001/4340 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065572
|
06/05/2022
|
RASHMIYARA BEGUM
|
0407005WL001852
|
RASHMIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038164
|
|
RASHMIYARABEGUM
|
()
|
227
|
HAJO
|
AS-07-005-005-001/4341 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065575
|
06/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001852
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038176
|
|
ANOWARHUSSAIN
|
()
|
228
|
HAJO
|
AS-07-005-005-001/4341 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065574
|
06/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001852
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038175
|
|
ANOWARHUSSAIN
|
()
|
229
|
HAJO
|
AS-07-005-005-001/4594 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065579
|
06/05/2022
|
IKARAM HUSSAIN
|
0407005WL001852
|
IKARAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038466
|
|
IKARAMHUSSAIN
|
()
|
230
|
HAJO
|
AS-07-005-005-001/4596 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065583
|
06/05/2022
|
ELIMA BEGUM
|
0407005WL001852
|
ELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038063
|
|
ELIMABEGUM
|
()
|
231
|
HAJO
|
AS-07-005-005-001/4596 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065582
|
06/05/2022
|
HABIBAR RAHMAN
|
0407005WL001852
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038679
|
|
HABIBARRAHMAN
|
()
|
232
|
HAJO
|
AS-07-005-005-001/4597 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065584
|
06/05/2022
|
FAJIDA BEGUM
|
0407005WL001852
|
FAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038412
|
|
FAJIDABEGUM
|
()
|
233
|
HAJO
|
AS-07-005-005-001/4598 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065585
|
06/05/2022
|
MUNNA ALI
|
0407005WL001852
|
MUNNA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038413
|
|
MUNNAALI
|
()
|
234
|
HAJO
|
AS-07-005-005-001/4601 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065586
|
06/05/2022
|
RACHBANU BEGUM
|
0407005WL001852
|
RACHBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038669
|
|
RACHBANUBEGUM
|
()
|
235
|
HAJO
|
AS-07-005-005-001/4601 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065587
|
06/05/2022
|
SAMIARA BEGUM
|
0407005WL001852
|
SAMIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038670
|
|
SAMIARABEGUM
|
()
|
236
|
HAJO
|
AS-07-005-005-001/4603 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065588
|
06/05/2022
|
MIDUL ALI
|
0407005WL001852
|
MIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038465
|
|
MIDULALI
|
()
|
237
|
HAJO
|
AS-07-005-005-001/4626 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065597
|
06/05/2022
|
JILIMA BEGUM
|
0407005WL001852
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038786
|
|
JILIMABEGUM
|
()
|
238
|
HAJO
|
AS-07-005-005-001/4626 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065596
|
06/05/2022
|
RAMJAN ALI
|
0407005WL001852
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038785
|
|
RAMJANALI
|
()
|
239
|
HAJO
|
AS-07-005-005-001/4628 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065598
|
06/05/2022
|
ASMINA BEGUM
|
0407005WL001852
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038781
|
|
ASMINABEGUM
|
()
|
240
|
HAJO
|
AS-07-005-005-001/4631 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065601
|
06/05/2022
|
JAHANARA BEGUM
|
0407005WL001852
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038166
|
|
JAHANARABEGUM
|
()
|
241
|
HAJO
|
AS-07-005-005-001/4631 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065602
|
06/05/2022
|
PINUR ALI
|
0407005WL001852
|
PINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038167
|
|
PINURALI
|
()
|
242
|
HAJO
|
AS-07-005-005-001/4634 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065608
|
06/05/2022
|
DULUMANI BEGUM
|
0407005WL001852
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038784
|
|
DULUMANIBEGUM
|
()
|
243
|
HAJO
|
AS-07-005-005-001/4634 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065607
|
06/05/2022
|
TARIK ANOWAR HUSSAIN
|
0407005WL001852
|
TARIK ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038783
|
|
TARIKANOWARHUSSAIN
|
()
|
244
|
HAJO
|
AS-07-005-005-001/4639 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065612
|
06/05/2022
|
SABINA YASH MAIM
|
0407005WL001852
|
SABINA YASH MAIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038039
|
|
SABINAYASHMAIM
|
()
|
245
|
HAJO
|
AS-07-005-005-001/4639 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065613
|
06/05/2022
|
SIRAJUDDIN AHMED
|
0407005WL001852
|
SIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038040
|
|
SIRAJUDDINAHMED
|
()
|
246
|
HAJO
|
AS-07-005-005-001/4644 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065617
|
06/05/2022
|
JIYAUR RAHMAN
|
0407005WL001852
|
JIYAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038173
|
|
JIYAURRAHMAN
|
()
|
247
|
HAJO
|
AS-07-005-005-001/4702 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065618
|
06/05/2022
|
KHASNUR ALI
|
0407005WL001852
|
KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038044
|
|
KHASNURALI
|
()
|
248
|
HAJO
|
AS-07-005-005-001/4702 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065619
|
06/05/2022
|
PUTULI BEGUM
|
0407005WL001852
|
PUTULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038045
|
|
PUTULIBEGUM
|
()
|
249
|
HAJO
|
AS-07-005-005-001/59 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065620
|
06/05/2022
|
MD. KHABIR ALI
|
0407005WL001852
|
MD. KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038349
|
|
MD.KHABIRALI
|
()
|
250
|
HAJO
|
AS-07-005-005-002/1128 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065623
|
06/05/2022
|
ASIMA BEGUM
|
0407005WL001852
|
ASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038242
|
|
ASIMABEGUM
|
()
|
251
|
HAJO
|
AS-07-005-005-002/1128 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065622
|
06/05/2022
|
Kharsed Ali
|
0407005WL001852
|
Kharsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038274
|
|
KharsedAli
|
()
|
252
|
HAJO
|
AS-07-005-005-002/1129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065625
|
06/05/2022
|
Mina Begum
|
0407005WL001852
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038244
|
|
MinaBegum
|
()
|
253
|
HAJO
|
AS-07-005-005-002/1129 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065624
|
06/05/2022
|
Samsul Haque
|
0407005WL001852
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038731
|
|
SamsulHaque
|
()
|
254
|
HAJO
|
AS-07-005-005-002/4130 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065627
|
06/05/2022
|
Majibur Rahman
|
0407005WL001852
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038761
|
|
MajiburRahman
|
()
|
255
|
HAJO
|
AS-07-005-005-002/4130 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065626
|
06/05/2022
|
Majibur Rahman
|
0407005WL001852
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038348
|
|
MajiburRahman
|
()
|
256
|
HAJO
|
AS-07-005-005-002/4303 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065441
|
06/05/2022
|
ALAM ALI
|
0407005WL001851
|
ALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038556
|
|
ALAMALI
|
()
|
257
|
HAJO
|
AS-07-005-005-002/4303 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065442
|
06/05/2022
|
FARIDA BEGUM
|
0407005WL001851
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038672
|
|
FARIDABEGUM
|
()
|
258
|
HAJO
|
AS-07-005-005-002/4306 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065443
|
06/05/2022
|
CHADDAM HUSSAIN
|
0407005WL001851
|
CHADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038484
|
|
CHADDAMHUSSAIN
|
()
|
259
|
HAJO
|
AS-07-005-005-002/4306 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065444
|
06/05/2022
|
PAMPI BEGUM
|
0407005WL001851
|
PAMPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038480
|
|
PAMPIBEGUM
|
()
|
260
|
HAJO
|
AS-07-005-005-002/4330 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065629
|
06/05/2022
|
RIJAJUL AHMED
|
0407005WL001852
|
RIJAJUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038049
|
|
RIJAJULAHMED
|
()
|
261
|
HAJO
|
AS-07-005-005-002/4330 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065628
|
06/05/2022
|
RIJAJUL AHMED
|
0407005WL001852
|
RIJAJUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038048
|
|
RIJAJULAHMED
|
()
|
262
|
HAJO
|
AS-07-005-005-002/4332 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065631
|
06/05/2022
|
DILMAHAMMAD
|
0407005WL001852
|
DILMAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038435
|
|
DILMAHAMMAD
|
()
|
263
|
HAJO
|
AS-07-005-005-002/4332 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065630
|
06/05/2022
|
DILMAHAMMAD
|
0407005WL001852
|
DILMAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038436
|
|
DILMAHAMMAD
|
()
|
264
|
HAJO
|
AS-07-005-005-002/4384 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065446
|
06/05/2022
|
Manowara Begum
|
0407005WL001851
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038027
|
|
ManowaraBegum
|
()
|
265
|
HAJO
|
AS-07-005-005-002/4384 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065445
|
06/05/2022
|
Rajek Ali
|
0407005WL001851
|
Rajek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038026
|
|
RajekAli
|
()
|
266
|
HAJO
|
AS-07-005-005-002/4442 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065447
|
06/05/2022
|
Mahachin Ali
|
0407005WL001851
|
Mahachin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038560
|
|
MahachinAli
|
()
|
267
|
HAJO
|
AS-07-005-005-002/4443 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065448
|
06/05/2022
|
Mamani Begum
|
0407005WL001851
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038469
|
|
MamaniBegum
|
()
|
268
|
HAJO
|
AS-07-005-005-002/4443 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065449
|
06/05/2022
|
Tahid Ali
|
0407005WL001851
|
Tahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038470
|
|
TahidAli
|
()
|
269
|
HAJO
|
AS-07-005-005-002/4450 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065451
|
06/05/2022
|
Idrich Ali
|
0407005WL001851
|
Idrich Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038028
|
|
IdrichAli
|
()
|
270
|
HAJO
|
AS-07-005-005-002/4450 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065450
|
06/05/2022
|
Rina Begum
|
0407005WL001851
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038782
|
|
RinaBegum
|
()
|
271
|
HAJO
|
AS-07-005-005-002/4528 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065452
|
06/05/2022
|
BIJUKAN ALI
|
0407005WL001851
|
BIJUKAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038042
|
|
BIJUKANALI
|
()
|
272
|
HAJO
|
AS-07-005-005-002/4528 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065453
|
06/05/2022
|
BIJUKAN ALI
|
0407005WL001851
|
BIJUKAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038043
|
|
BIJUKANALI
|
()
|
273
|
HAJO
|
AS-07-005-005-002/4529 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065455
|
06/05/2022
|
JAHIDA BIBI
|
0407005WL001851
|
JAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038169
|
|
JAHIDABIBI
|
()
|
274
|
HAJO
|
AS-07-005-005-002/4529 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065456
|
06/05/2022
|
MASTAFA ALI
|
0407005WL001851
|
MASTAFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038682
|
|
MASTAFAALI
|
()
|
275
|
HAJO
|
AS-07-005-005-002/4529 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065454
|
06/05/2022
|
PIYAR ALI
|
0407005WL001851
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038168
|
|
PIYARALI
|
()
|
276
|
HAJO
|
AS-07-005-005-002/4577 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065632
|
06/05/2022
|
MURTUJA ALI
|
0407005WL001852
|
MURTUJA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038562
|
|
MURTUJAALI
|
()
|
277
|
HAJO
|
AS-07-005-005-002/4577 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065633
|
06/05/2022
|
NASRINA BEGUM
|
0407005WL001852
|
NASRINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038663
|
|
NASRINABEGUM
|
()
|
278
|
HAJO
|
AS-07-005-005-002/4581 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065634
|
06/05/2022
|
JIAUL HAQUE
|
0407005WL001852
|
JIAUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038062
|
|
JIAULHAQUE
|
()
|
279
|
HAJO
|
AS-07-005-005-002/4583 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065635
|
06/05/2022
|
BIDUL ALI
|
0407005WL001852
|
BIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038054
|
|
BIDULALI
|
()
|
280
|
HAJO
|
AS-07-005-005-002/4584 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065636
|
06/05/2022
|
SAHIL ALI
|
0407005WL001852
|
SAHIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038685
|
|
SAHILALI
|
()
|
281
|
HAJO
|
AS-07-005-005-002/4589 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065637
|
06/05/2022
|
FAIJUR RAHMAN
|
0407005WL001852
|
FAIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038653
|
|
FAIJURRAHMAN
|
()
|
282
|
HAJO
|
AS-07-005-005-002/4589 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065638
|
06/05/2022
|
KHABIR ALI
|
0407005WL001852
|
KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038654
|
|
KHABIRALI
|
()
|
283
|
HAJO
|
AS-07-005-005-002/4663 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065459
|
06/05/2022
|
ASHIQUIL HAQUE
|
0407005WL001851
|
ASHIQUIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038033
|
|
ASHIQUILHAQUE
|
()
|
284
|
HAJO
|
AS-07-005-005-002/4663 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065457
|
06/05/2022
|
CHANDMAHAMMAD ALI
|
0407005WL001851
|
CHANDMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038031
|
|
CHANDMAHAMMADALI
|
()
|
285
|
HAJO
|
AS-07-005-005-002/4663 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065458
|
06/05/2022
|
HACHIMA BIBi
|
0407005WL001851
|
HACHIMA BIBi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038032
|
|
HACHIMABIBi
|
()
|
286
|
HAJO
|
AS-07-005-005-002/4664 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065461
|
06/05/2022
|
JUNUMANI BIBI
|
0407005WL001851
|
JUNUMANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038058
|
|
JUNUMANIBIBI
|
()
|
287
|
HAJO
|
AS-07-005-005-002/4664 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065460
|
06/05/2022
|
NUR MAHAMMAD ALI
|
0407005WL001851
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038057
|
|
NURMAHAMMADALI
|
()
|
288
|
HAJO
|
AS-07-005-005-002/4665 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065464
|
06/05/2022
|
CHAHARABANU BIBI
|
0407005WL001851
|
CHAHARABANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038035
|
|
CHAHARABANUBIBI
|
()
|
289
|
HAJO
|
AS-07-005-005-002/4665 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065463
|
06/05/2022
|
HASNAR BEGUM
|
0407005WL001851
|
HASNAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038034
|
|
HASNARBEGUM
|
()
|
290
|
HAJO
|
AS-07-005-005-002/4665 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065462
|
06/05/2022
|
IDRISH ALI
|
0407005WL001851
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038488
|
|
IDRISHALI
|
()
|
291
|
HAJO
|
AS-07-005-005-002/623 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065488
|
06/05/2022
|
Tahar Ali
|
0407005WL001851
|
Tahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038683
|
|
TaharAli
|
()
|
292
|
HAJO
|
AS-07-005-005-002/623 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065489
|
06/05/2022
|
Tahar Ali
|
0407005WL001851
|
Tahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038300
|
|
TaharAli
|
()
|
293
|
HAJO
|
AS-07-005-005-002/623 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065490
|
06/05/2022
|
Tahar Ali
|
0407005WL001851
|
Tahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038301
|
|
TaharAli
|
()
|
294
|
HAJO
|
AS-07-005-005-002/626 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065491
|
06/05/2022
|
Md. Mazibor Ali
|
0407005WL001851
|
Md. Mazibor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038211
|
|
Md.MaziborAli
|
()
|
295
|
HAJO
|
AS-07-005-005-002/638 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065492
|
06/05/2022
|
Janbanu
|
0407005WL001851
|
Janbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038479
|
|
Janbanu
|
()
|
296
|
HAJO
|
AS-07-005-005-002/639 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065493
|
06/05/2022
|
Pamila Khatun
|
0407005WL001851
|
Pamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038724
|
|
PamilaKhatun
|
()
|
297
|
HAJO
|
AS-07-005-005-002/675 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064903
|
06/05/2022
|
abdul Ali
|
0407005WL001839
|
abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038231
|
|
abdulAli
|
()
|
298
|
HAJO
|
AS-07-005-005-002/683 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065496
|
06/05/2022
|
Taznur Ali
|
0407005WL001851
|
Taznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038722
|
|
TaznurAli
|
()
|
299
|
HAJO
|
AS-07-005-005-002/683 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065497
|
06/05/2022
|
Taznur Ali
|
0407005WL001851
|
Taznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038056
|
|
TaznurAli
|
()
|
300
|
HAJO
|
AS-07-005-005-002/685 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065498
|
06/05/2022
|
Md. Atowar Rahman
|
0407005WL001851
|
Md. Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038029
|
|
Md.AtowarRahman
|
()
|
301
|
HAJO
|
AS-07-005-005-002/685 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065499
|
06/05/2022
|
Md. Atowar Rahman
|
0407005WL001851
|
Md. Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038030
|
|
Md.AtowarRahman
|
()
|
302
|
HAJO
|
AS-07-005-005-002/692 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065500
|
06/05/2022
|
Md. Mir Hussain Ali
|
0407005WL001851
|
Md. Mir Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038592
|
|
Md.MirHussainAli
|
()
|
303
|
HAJO
|
AS-07-005-005-002/692 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065501
|
06/05/2022
|
Md. Mir Hussain Ali
|
0407005WL001851
|
Md. Mir Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038055
|
|
Md.MirHussainAli
|
()
|
304
|
HAJO
|
AS-07-005-005-002/694 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065502
|
06/05/2022
|
Md. Babul Ali
|
0407005WL001851
|
Md. Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038684
|
|
Md.BabulAli
|
()
|
305
|
HAJO
|
AS-07-005-005-002/694 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065503
|
06/05/2022
|
Md. Babul Ali
|
0407005WL001851
|
Md. Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038481
|
|
Md.BabulAli
|
()
|
306
|
HAJO
|
AS-07-005-005-002/696 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065504
|
06/05/2022
|
Amina Bibi
|
0407005WL001851
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038471
|
|
AminaBibi
|
()
|
307
|
HAJO
|
AS-07-005-005-002/697 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065507
|
06/05/2022
|
Fajirun Bibi
|
0407005WL001851
|
Fajirun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038398
|
|
FajirunBibi
|
()
|
308
|
HAJO
|
AS-07-005-005-002/697 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065506
|
06/05/2022
|
Ibrahim Ali
|
0407005WL001851
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038209
|
|
IbrahimAli
|
()
|
309
|
HAJO
|
AS-07-005-005-002/697 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065505
|
06/05/2022
|
Md. Eusuf Ali
|
0407005WL001851
|
Md. Eusuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038208
|
|
Md.EusufAli
|
()
|
310
|
HAJO
|
AS-07-005-005-002/698 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065508
|
06/05/2022
|
Md. Ismail Ali
|
0407005WL001851
|
Md. Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038589
|
|
Md.IsmailAli
|
()
|
311
|
HAJO
|
AS-07-005-005-002/699 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065510
|
06/05/2022
|
Md. Fayejur Rahman
|
0407005WL001851
|
Md. Fayejur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038041
|
|
Md.FayejurRahman
|
()
|
312
|
HAJO
|
AS-07-005-005-002/699 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065509
|
06/05/2022
|
Md. Fayejur Rahman
|
0407005WL001851
|
Md. Fayejur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038725
|
|
Md.FayejurRahman
|
()
|
313
|
HAJO
|
AS-07-005-005-002/702 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065511
|
06/05/2022
|
Md. Azad Ali
|
0407005WL001851
|
Md. Azad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038434
|
|
Md.AzadAli
|
()
|
314
|
HAJO
|
AS-07-005-005-002/702 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065512
|
06/05/2022
|
Miss Tajima Bibi
|
0407005WL001851
|
Miss Tajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038433
|
|
MissTajimaBibi
|
()
|
315
|
HAJO
|
AS-07-005-005-002/707 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065513
|
06/05/2022
|
Md. Momat Ali
|
0407005WL001851
|
Md. Momat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038405
|
|
Md.MomatAli
|
()
|
316
|
HAJO
|
AS-07-005-005-002/707 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065514
|
06/05/2022
|
Rahima Bagum
|
0407005WL001851
|
Rahima Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038170
|
|
RahimaBagum
|
()
|
317
|
HAJO
|
AS-07-005-005-002/708 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065515
|
06/05/2022
|
Abdul Jalij
|
0407005WL001851
|
Abdul Jalij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038681
|
|
AbdulJalij
|
()
|
318
|
HAJO
|
AS-07-005-005-002/720 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065517
|
06/05/2022
|
Ayecha Khatun
|
0407005WL001851
|
Ayecha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038558
|
|
AyechaKhatun
|
()
|
319
|
HAJO
|
AS-07-005-005-002/720 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065516
|
06/05/2022
|
Md. Sansil Ali
|
0407005WL001851
|
Md. Sansil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038664
|
|
Md.SansilAli
|
()
|
320
|
HAJO
|
AS-07-005-005-002/733 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064905
|
06/05/2022
|
Yunus Ali
|
0407005WL001839
|
Yunus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038134
|
|
YunusAli
|
()
|
321
|
HAJO
|
AS-07-005-005-002/738 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064907
|
06/05/2022
|
Md. Sahjahan Ali
|
0407005WL001839
|
Md. Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038395
|
|
Md.SahjahanAli
|
()
|
322
|
HAJO
|
AS-07-005-005-002/738 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064908
|
06/05/2022
|
Md. Sahjahan Ali
|
0407005WL001839
|
Md. Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038396
|
|
Md.SahjahanAli
|
()
|
323
|
HAJO
|
AS-07-005-005-002/760 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064914
|
06/05/2022
|
Miss Mariyam Bibi
|
0407005WL001839
|
Miss Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038025
|
|
MissMariyamBibi
|
()
|
324
|
HAJO
|
AS-07-005-005-002/767 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065519
|
06/05/2022
|
Miss Jumma Bibi
|
0407005WL001851
|
Miss Jumma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038210
|
|
MissJummaBibi
|
()
|
325
|
HAJO
|
AS-07-005-005-002/768 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065520
|
06/05/2022
|
Miss Rajiya Bibi
|
0407005WL001851
|
Miss Rajiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038207
|
|
MissRajiyaBibi
|
()
|
326
|
HAJO
|
AS-07-005-005-002/798 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064916
|
06/05/2022
|
Md. Jafar Ali
|
0407005WL001839
|
Md. Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038680
|
|
Md.JafarAli
|
()
|
327
|
HAJO
|
AS-07-005-005-002/802 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064920
|
06/05/2022
|
Mahtun Nessa
|
0407005WL001839
|
Mahtun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038212
|
|
MahtunNessa
|
()
|
328
|
HAJO
|
AS-07-005-005-002/802 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064919
|
06/05/2022
|
Md. Saifuddin Ali
|
0407005WL001839
|
Md. Saifuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038213
|
|
Md.SaifuddinAli
|
()
|
329
|
HAJO
|
AS-07-005-005-002/803 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064921
|
06/05/2022
|
Jaruna
|
0407005WL001839
|
Jaruna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038524
|
|
Jaruna
|
()
|
330
|
HAJO
|
AS-07-005-005-002/809 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065522
|
06/05/2022
|
Miss Saheda
|
0407005WL001851
|
Miss Saheda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038403
|
|
MissSaheda
|
()
|
331
|
HAJO
|
AS-07-005-005-002/809 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065521
|
06/05/2022
|
Rasmil Ali
|
0407005WL001851
|
Rasmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038593
|
|
RasmilAli
|
()
|
332
|
HAJO
|
AS-07-005-005-002/817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065523
|
06/05/2022
|
Ritul
|
0407005WL001851
|
Ritul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038723
|
|
Ritul
|
()
|
333
|
HAJO
|
AS-07-005-005-002/817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065524
|
06/05/2022
|
Ritul
|
0407005WL001851
|
Ritul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038059
|
|
Ritul
|
()
|
334
|
HAJO
|
AS-07-005-005-002/817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065525
|
06/05/2022
|
Ritul
|
0407005WL001851
|
Ritul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038060
|
|
Ritul
|
()
|
335
|
HAJO
|
AS-07-005-005-002/817 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065526
|
06/05/2022
|
Ritul
|
0407005WL001851
|
Ritul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038061
|
|
Ritul
|
()
|
336
|
HAJO
|
AS-07-005-005-002/823 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065527
|
06/05/2022
|
Md. Samat Ali
|
0407005WL001851
|
Md. Samat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038588
|
|
Md.SamatAli
|
()
|
337
|
HAJO
|
AS-07-005-005-002/839 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065528
|
06/05/2022
|
Miss Phulmati Bibi
|
0407005WL001851
|
Miss Phulmati Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038730
|
|
MissPhulmatiBibi
|
()
|
338
|
HAJO
|
AS-07-005-005-002/848 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064927
|
06/05/2022
|
Najrul Haque
|
0407005WL001839
|
Najrul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038346
|
|
NajrulHaque
|
()
|
339
|
HAJO
|
AS-07-005-005-002/855 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065529
|
06/05/2022
|
Rina Bibi
|
0407005WL001851
|
Rina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038721
|
|
RinaBibi
|
()
|
340
|
HAJO
|
AS-07-005-005-003/1013 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064794
|
06/05/2022
|
Samser Ali
|
0407005WL001836
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038756
|
|
SamserAli
|
()
|
341
|
HAJO
|
AS-07-005-005-003/1034 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064795
|
06/05/2022
|
Mohkub Ali
|
0407005WL001836
|
Mohkub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038278
|
|
MohkubAli
|
()
|
342
|
HAJO
|
AS-07-005-005-003/1050 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064796
|
06/05/2022
|
Mofasail
|
0407005WL001836
|
Mofasail
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038277
|
|
Mofasail
|
()
|
343
|
HAJO
|
AS-07-005-005-003/1058 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064797
|
06/05/2022
|
Hajarat Ali
|
0407005WL001836
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038755
|
|
HajaratAli
|
()
|
344
|
HAJO
|
AS-07-005-005-003/1076 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064798
|
06/05/2022
|
Baharul Islam
|
0407005WL001836
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038600
|
|
BaharulIslam
|
()
|
345
|
HAJO
|
AS-07-005-005-003/1077 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064799
|
06/05/2022
|
Rahijuddin Ali
|
0407005WL001836
|
Rahijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038272
|
|
RahijuddinAli
|
()
|
346
|
HAJO
|
AS-07-005-005-003/1098 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064800
|
06/05/2022
|
Reziya Begum
|
0407005WL001836
|
Reziya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038734
|
|
ReziyaBegum
|
()
|
347
|
HAJO
|
AS-07-005-005-003/1380 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064801
|
06/05/2022
|
MD. HAIDAR ALI
|
0407005WL001836
|
MD. HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038534
|
|
MD.HAIDARALI
|
()
|
348
|
HAJO
|
AS-07-005-005-003/1390 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064802
|
06/05/2022
|
PABAN KR. DAS
|
0407005WL001836
|
PABAN KR. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038537
|
|
PABANKR.DAS
|
()
|
349
|
HAJO
|
AS-07-005-005-003/1407 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064803
|
06/05/2022
|
MEHENIKA BIBI
|
0407005WL001836
|
MEHENIKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038665
|
|
MEHENIKABIBI
|
()
|
350
|
HAJO
|
AS-07-005-005-003/1419 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064804
|
06/05/2022
|
NUR MAHAMMAD ALI
|
0407005WL001836
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038602
|
|
NURMAHAMMADALI
|
()
|
351
|
HAJO
|
AS-07-005-005-003/1421 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064805
|
06/05/2022
|
MD. JAMAL ALI
|
0407005WL001836
|
MD. JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038439
|
|
MD.JAMALALI
|
()
|
352
|
HAJO
|
AS-07-005-005-003/1423 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064806
|
06/05/2022
|
MD. KHABIR UDDIN ALI
|
0407005WL001836
|
MD. KHABIR UDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038677
|
|
MD.KHABIRUDDINALI
|
()
|
353
|
HAJO
|
AS-07-005-005-003/1423 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064807
|
06/05/2022
|
SAFIYA BEGUM
|
0407005WL001836
|
SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038678
|
|
SAFIYABEGUM
|
()
|
354
|
HAJO
|
AS-07-005-005-003/1424 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064808
|
06/05/2022
|
SAJAHAN ALI
|
0407005WL001836
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038687
|
|
SAJAHANALI
|
()
|
355
|
HAJO
|
AS-07-005-005-003/1426 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064809
|
06/05/2022
|
MD. DULAL ALI
|
0407005WL001836
|
MD. DULAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038203
|
|
MD.DULALALI
|
()
|
356
|
HAJO
|
AS-07-005-005-003/1786 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064810
|
06/05/2022
|
sirajul hauque
|
0407005WL001836
|
sirajul hauque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038273
|
|
sirajulhauque
|
()
|
357
|
HAJO
|
AS-07-005-005-003/1790 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064811
|
06/05/2022
|
md. ataur rahman
|
0407005WL001836
|
md. ataur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038050
|
|
md.ataurrahman
|
()
|
358
|
HAJO
|
AS-07-005-005-003/1803 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064812
|
06/05/2022
|
md. hasen ali
|
0407005WL001836
|
md. hasen ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038535
|
|
md.hasenali
|
()
|
359
|
HAJO
|
AS-07-005-005-003/1806 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064813
|
06/05/2022
|
UTTAM THAKURIA
|
0407005WL001836
|
UTTAM THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038598
|
|
UTTAMTHAKURIA
|
()
|
360
|
HAJO
|
AS-07-005-005-003/1820 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064815
|
06/05/2022
|
madhab das
|
0407005WL001836
|
madhab das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038590
|
|
madhabdas
|
()
|
361
|
HAJO
|
AS-07-005-005-003/1822 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064816
|
06/05/2022
|
KARUNA THAKURIA
|
0407005WL001836
|
KARUNA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038675
|
|
KARUNATHAKURIA
|
()
|
362
|
HAJO
|
AS-07-005-005-003/1832 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064817
|
06/05/2022
|
md. danesh ali
|
0407005WL001836
|
md. danesh ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038597
|
|
md.daneshali
|
()
|
363
|
HAJO
|
AS-07-005-005-003/1837 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064818
|
06/05/2022
|
RANJIT
|
0407005WL001836
|
RANJIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038596
|
|
RANJIT
|
()
|
364
|
HAJO
|
AS-07-005-005-003/1842 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064819
|
06/05/2022
|
aisa khatun
|
0407005WL001836
|
aisa khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038276
|
|
aisakhatun
|
()
|
365
|
HAJO
|
AS-07-005-005-003/1847 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064822
|
06/05/2022
|
kariman
|
0407005WL001836
|
kariman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038270
|
|
kariman
|
()
|
366
|
HAJO
|
AS-07-005-005-003/1847 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064821
|
06/05/2022
|
md. nousad ali
|
0407005WL001836
|
md. nousad ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038269
|
|
md.nousadali
|
()
|
367
|
HAJO
|
AS-07-005-005-003/1850 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064823
|
06/05/2022
|
abdul ali
|
0407005WL001836
|
abdul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038271
|
|
abdulali
|
()
|
368
|
HAJO
|
AS-07-005-005-003/1851 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064824
|
06/05/2022
|
BIPIN THAKURIA
|
0407005WL001836
|
BIPIN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038641
|
|
BIPINTHAKURIA
|
()
|
369
|
HAJO
|
AS-07-005-005-003/1857 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064825
|
06/05/2022
|
md. matleb ali
|
0407005WL001836
|
md. matleb ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038604
|
|
md.matlebali
|
()
|
370
|
HAJO
|
AS-07-005-005-003/1863 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064826
|
06/05/2022
|
md. badar ali
|
0407005WL001836
|
md. badar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038594
|
|
md.badarali
|
()
|
371
|
HAJO
|
AS-07-005-005-003/1864 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064827
|
06/05/2022
|
miss fate begum
|
0407005WL001836
|
miss fate begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038275
|
|
missfatebegum
|
()
|
372
|
HAJO
|
AS-07-005-005-003/1865 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064828
|
06/05/2022
|
md. jakat ali
|
0407005WL001836
|
md. jakat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038595
|
|
md.jakatali
|
()
|
373
|
HAJO
|
AS-07-005-005-003/1870 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064829
|
06/05/2022
|
md. taizuddin ali
|
0407005WL001836
|
md. taizuddin ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038729
|
|
md.taizuddinali
|
()
|
374
|
HAJO
|
AS-07-005-005-003/1871 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064830
|
06/05/2022
|
MISSKHAIRUN NESSA
|
0407005WL001836
|
MISSKHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038673
|
|
MISSKHAIRUNNESSA
|
()
|
375
|
HAJO
|
AS-07-005-005-003/1880 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064833
|
06/05/2022
|
fakharuddin ali
|
0407005WL001836
|
fakharuddin ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038728
|
|
fakharuddinali
|
()
|
376
|
HAJO
|
AS-07-005-005-003/1880 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064832
|
06/05/2022
|
rahmat ali
|
0407005WL001836
|
rahmat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038727
|
|
rahmatali
|
()
|
377
|
HAJO
|
AS-07-005-005-003/1881 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064834
|
06/05/2022
|
md. nousad ali
|
0407005WL001836
|
md. nousad ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038640
|
|
md.nousadali
|
()
|
378
|
HAJO
|
AS-07-005-005-003/1905 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064835
|
06/05/2022
|
bahar ali
|
0407005WL001836
|
bahar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038603
|
|
baharali
|
()
|
379
|
HAJO
|
AS-07-005-005-003/1910 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064836
|
06/05/2022
|
miss rabia begum
|
0407005WL001836
|
miss rabia begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038601
|
|
missrabiabegum
|
()
|
380
|
HAJO
|
AS-07-005-005-003/1922 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064837
|
06/05/2022
|
md. sarbesh ali
|
0407005WL001836
|
md. sarbesh ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038243
|
|
md.sarbeshali
|
()
|
381
|
HAJO
|
AS-07-005-005-003/1933 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064838
|
06/05/2022
|
md. eusuf ali
|
0407005WL001836
|
md. eusuf ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038599
|
|
md.eusufali
|
()
|
382
|
HAJO
|
AS-07-005-005-003/4127 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064839
|
06/05/2022
|
MARIYAM BIBI
|
0407005WL001836
|
MARIYAM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038605
|
|
MARIYAMBIBI
|
()
|
383
|
HAJO
|
AS-07-005-005-003/4131 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064840
|
06/05/2022
|
SIRAJ ALI
|
0407005WL001836
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038638
|
|
SIRAJALI
|
()
|
384
|
HAJO
|
AS-07-005-005-003/4267 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064842
|
06/05/2022
|
ABDUL KALAM
|
0407005WL001836
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038047
|
|
ABDULKALAM
|
()
|
385
|
HAJO
|
AS-07-005-005-003/4277 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064843
|
06/05/2022
|
HANIF ALI
|
0407005WL001836
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038671
|
|
HANIFALI
|
()
|
386
|
HAJO
|
AS-07-005-005-003/4278 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064844
|
06/05/2022
|
PARESH ALI
|
0407005WL001836
|
PARESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038432
|
|
PARESHALI
|
()
|
387
|
HAJO
|
AS-07-005-005-003/4286 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064845
|
06/05/2022
|
NUR ISLAM
|
0407005WL001836
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038686
|
|
NURISLAM
|
()
|
388
|
HAJO
|
AS-07-005-005-003/4286 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064846
|
06/05/2022
|
NUR ISLAM
|
0407005WL001836
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038561
|
|
NURISLAM
|
()
|
389
|
HAJO
|
AS-07-005-005-003/4287 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064847
|
06/05/2022
|
FARAJ ALI
|
0407005WL001836
|
FARAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038429
|
|
FARAJALI
|
()
|
390
|
HAJO
|
AS-07-005-005-003/4419 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064849
|
06/05/2022
|
AJIRAN BIBI
|
0407005WL001836
|
AJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038489
|
|
AJIRANBIBI
|
()
|
391
|
HAJO
|
AS-07-005-005-003/4419 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064848
|
06/05/2022
|
JAKIR ALI
|
0407005WL001836
|
JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038557
|
|
JAKIRALI
|
()
|
392
|
HAJO
|
AS-07-005-005-003/979 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064850
|
06/05/2022
|
Rajab Ali
|
0407005WL001836
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038204
|
|
RajabAli
|
()
|
393
|
HAJO
|
AS-07-005-005-004/1450 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064852
|
06/05/2022
|
Samer uddin
|
0407005WL001836
|
Samer uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038051
|
|
Sameruddin
|
()
|
394
|
HAJO
|
AS-07-005-005-004/1452 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064853
|
06/05/2022
|
Hakim Ali
|
0407005WL001836
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038245
|
|
HakimAli
|
()
|
395
|
HAJO
|
AS-07-005-005-004/2145 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064854
|
06/05/2022
|
Jahurul Ali
|
0407005WL001836
|
Jahurul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038606
|
|
JahurulAli
|
()
|
396
|
HAJO
|
AS-07-005-005-004/2150 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064855
|
06/05/2022
|
lalchan Ali
|
0407005WL001836
|
lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038474
|
|
lalchanAli
|
()
|
397
|
HAJO
|
AS-07-005-005-004/2150 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064856
|
06/05/2022
|
lalchan Ali
|
0407005WL001836
|
lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038053
|
|
lalchanAli
|
()
|
398
|
HAJO
|
AS-07-005-005-004/2153 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064857
|
06/05/2022
|
Abdul Rahim Ali
|
0407005WL001836
|
Abdul Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038052
|
|
AbdulRahimAli
|
()
|
399
|
HAJO
|
AS-07-005-005-004/4345 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064858
|
06/05/2022
|
IYAKUB ALI
|
0407005WL001836
|
IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038431
|
|
IYAKUBALI
|
()
|
400
|
HAJO
|
AS-07-005-005-004/4345 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064859
|
06/05/2022
|
IYAKUB ALI
|
0407005WL001836
|
IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038430
|
|
IYAKUBALI
|
()
|
401
|
HAJO
|
AS-07-005-005-004/4446 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064861
|
06/05/2022
|
KHADIJA BEGUM
|
0407005WL001836
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038172
|
|
KHADIJABEGUM
|
()
|
402
|
HAJO
|
AS-07-005-005-004/4446 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064860
|
06/05/2022
|
RAFIQUL ALI
|
0407005WL001836
|
RAFIQUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038676
|
|
RAFIQULALI
|
()
|
403
|
HAJO
|
AS-07-005-005-004/912 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064933
|
06/05/2022
|
ANIL KALITA
|
0407005WL001839
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038666
|
|
ANILKALITA
|
()
|
404
|
HAJO
|
AS-07-005-005-004/912 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064930
|
06/05/2022
|
anil kalita
|
0407005WL001839
|
anil kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038642
|
|
anilkalita
|
()
|
405
|
HAJO
|
AS-07-005-005-004/912 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064931
|
06/05/2022
|
Rupam Kalita
|
0407005WL001839
|
Rupam Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038478
|
|
RupamKalita
|
()
|
406
|
HAJO
|
AS-07-005-005-004/950 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064935
|
06/05/2022
|
Manju Das
|
0407005WL001839
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038250
|
|
ManjuDas
|
()
|
407
|
HAJO
|
AS-07-005-005-004/950 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064934
|
06/05/2022
|
nripen patowary
|
0407005WL001839
|
nripen patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038350
|
|
nripenpatowary
|
()
|
408
|
HAJO
|
AS-07-005-005-004/954 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064936
|
06/05/2022
|
marami patowary
|
0407005WL001839
|
marami patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038344
|
|
maramipatowary
|
()
|
409
|
HAJO
|
AS-07-005-011-001/79 (SANIADI)
|
0407005000NRG23060520220063060
|
06/05/2022
|
Khabiruddin Ahmed
|
0407005WL001800
|
Khabiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038716
|
|
KhabiruddinAhmed
|
()
|
410
|
HAJO
|
AS-07-005-012-003/998 (BARNI)
|
0407005000NRG23060520220066247
|
06/05/2022
|
Farhad Ali
|
0407005WL001864
|
Farhad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224038397
|
|
FarhadAli
|
()
|
411
|
HAJO
|
AS-07-005-012-004/4057 (BARNI)
|
0407005000NRG23060520220066249
|
06/05/2022
|
JABEDA BIBI
|
0407005WL001864
|
JABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224038533
|
|
JABEDABIBI
|
()
|
412
|
HAJO
|
AS-07-005-012-006/176 (BARNI)
|
0407005000NRG23060520220066250
|
06/05/2022
|
Sultanali
|
0407005WL001864
|
Sultanali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224038347
|
|
Sultanali
|
()
|
413
|
HAJO
|
AS-07-005-014-001/1306 (2 NO. HAJO)
|
0407005000NRG23060520220062883
|
06/05/2022
|
Amser Ali
|
0407005WL001796
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038160
|
|
AmserAli
|
()
|
414
|
HAJO
|
AS-07-005-014-001/1306 (2 NO. HAJO)
|
0407005000NRG23060520220062882
|
06/05/2022
|
Nabiran Nessa
|
0407005WL001796
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038089
|
|
NabiranNessa
|
()
|
415
|
HAJO
|
AS-07-005-014-001/1388 (2 NO. HAJO)
|
0407005000NRG23060520220062888
|
06/05/2022
|
hasan ali
|
0407005WL001796
|
hasan ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038295
|
|
hasanali
|
()
|
416
|
HAJO
|
AS-07-005-014-001/1388 (2 NO. HAJO)
|
0407005000NRG23060520220062889
|
06/05/2022
|
Nur Mahammad Ali
|
0407005WL001796
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038294
|
|
NurMahammadAli
|
()
|
417
|
HAJO
|
AS-07-005-014-001/2606 (2 NO. HAJO)
|
0407005000NRG23060520220062935
|
06/05/2022
|
Imran Ali Sikdar
|
0407005WL001796
|
Imran Ali Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038143
|
|
ImranAliSikdar
|
()
|
418
|
HAJO
|
AS-07-005-014-001/2606 (2 NO. HAJO)
|
0407005000NRG23060520220062936
|
06/05/2022
|
NAJIRA BEGUM
|
0407005WL001796
|
NAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038141
|
|
NAJIRABEGUM
|
()
|
419
|
HAJO
|
AS-07-005-014-001/2614 (2 NO. HAJO)
|
0407005000NRG23060520220062942
|
06/05/2022
|
JELEKA BIBI
|
0407005WL001796
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038525
|
|
JELEKABIBI
|
()
|
420
|
HAJO
|
AS-07-005-014-001/2617 (2 NO. HAJO)
|
0407005000NRG23060520220062943
|
06/05/2022
|
Rejia Khatun
|
0407005WL001796
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038036
|
|
RejiaKhatun
|
()
|
421
|
HAJO
|
AS-07-005-014-001/2619 (2 NO. HAJO)
|
0407005000NRG23060520220062946
|
06/05/2022
|
NABIRAN BEGUM
|
0407005WL001796
|
NABIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038142
|
|
NABIRANBEGUM
|
()
|
422
|
HAJO
|
AS-07-005-014-001/2619 (2 NO. HAJO)
|
0407005000NRG23060520220062945
|
06/05/2022
|
NABIRAN BEGUM
|
0407005WL001796
|
NABIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038718
|
|
NABIRANBEGUM
|
()
|
423
|
HAJO
|
AS-07-005-014-001/4212 (2 NO. HAJO)
|
0407005000NRG23060520220062950
|
06/05/2022
|
Chamela Khatun
|
0407005WL001796
|
Chamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038159
|
|
ChamelaKhatun
|
()
|
424
|
HAJO
|
AS-07-005-015-005/1330 (SWAHID SATYANATH)
|
0407005000NRG23060520220065862
|
06/05/2022
|
ARCHANA DAS
|
0407005WL001857
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038404
|
|
ARCHANADAS
|
()
|
425
|
HAJO
|
AS-07-005-015-005/3797 (SWAHID SATYANATH)
|
0407005000NRG23060520220065863
|
06/05/2022
|
Gabinda Ram Das
|
0407005WL001857
|
Gabinda Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038526
|
|
GabindaRamDas
|
()
|
426
|
HAJO
|
AS-07-005-015-005/3798 (SWAHID SATYANATH)
|
0407005000NRG23060520220065865
|
06/05/2022
|
Ranjan Das
|
0407005WL001857
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038016
|
|
RanjanDas
|
()
|
427
|
HAJO
|
AS-07-005-015-005/3798 (SWAHID SATYANATH)
|
0407005000NRG23060520220065864
|
06/05/2022
|
Ranjan Das
|
0407005WL001857
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038717
|
|
RanjanDas
|
()
|
428
|
HAJO
|
AS-07-005-015-005/3799 (SWAHID SATYANATH)
|
0407005000NRG23060520220065867
|
06/05/2022
|
Premoda Das
|
0407005WL001857
|
Premoda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038014
|
|
PremodaDas
|
()
|
429
|
HAJO
|
AS-07-005-015-005/3799 (SWAHID SATYANATH)
|
0407005000NRG23060520220065866
|
06/05/2022
|
Pulen Das
|
0407005WL001857
|
Pulen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038015
|
|
PulenDas
|
()
|
430
|
HAJO
|
AS-07-005-015-005/3815 (SWAHID SATYANATH)
|
0407005000NRG23060520220065868
|
06/05/2022
|
Dhareswar Das
|
0407005WL001857
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038133
|
|
DhareswarDas
|
()
|
431
|
HAJO
|
AS-07-005-015-005/3821 (SWAHID SATYANATH)
|
0407005000NRG23060520220065872
|
06/05/2022
|
Nirala Das
|
0407005WL001857
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038291
|
|
NiralaDas
|
()
|
432
|
HAJO
|
AS-07-005-015-005/3823 (SWAHID SATYANATH)
|
0407005000NRG23060520220065873
|
06/05/2022
|
Sridhar Das
|
0407005WL001857
|
Sridhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038131
|
|
SridharDas
|
()
|
433
|
HAJO
|
AS-07-005-015-005/3833 (SWAHID SATYANATH)
|
0407005000NRG23060520220065878
|
06/05/2022
|
Tazima Bibi
|
0407005WL001857
|
Tazima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038559
|
|
TazimaBibi
|
()
|
434
|
HAJO
|
AS-07-005-015-005/3890 (SWAHID SATYANATH)
|
0407005000NRG23060520220065883
|
06/05/2022
|
Chabin Das
|
0407005WL001857
|
Chabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038171
|
|
ChabinDas
|
()
|
435
|
HAJO
|
AS-07-005-015-005/3894 (SWAHID SATYANATH)
|
0407005000NRG23060520220065886
|
06/05/2022
|
Balo Das
|
0407005WL001857
|
Balo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038659
|
|
BaloDas
|
()
|
436
|
HAJO
|
AS-07-005-015-005/3899 (SWAHID SATYANATH)
|
0407005000NRG23060520220065888
|
06/05/2022
|
Abhay Das
|
0407005WL001857
|
Abhay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038660
|
|
AbhayDas
|
()
|
437
|
HAJO
|
AS-07-005-015-005/3899 (SWAHID SATYANATH)
|
0407005000NRG23060520220065887
|
06/05/2022
|
Abhay Das
|
0407005WL001857
|
Abhay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038726
|
|
AbhayDas
|
()
|
438
|
HAJO
|
AS-07-005-015-005/3900 (SWAHID SATYANATH)
|
0407005000NRG23060520220065889
|
06/05/2022
|
Majundar Das
|
0407005WL001857
|
Majundar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038020
|
|
MajundarDas
|
()
|
439
|
HAJO
|
AS-07-005-015-005/3905 (SWAHID SATYANATH)
|
0407005000NRG23060520220065891
|
06/05/2022
|
Bashudev Das
|
0407005WL001857
|
Bashudev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038132
|
|
BashudevDas
|
()
|
440
|
HAJO
|
AS-07-005-015-005/3908 (SWAHID SATYANATH)
|
0407005000NRG23060520220065894
|
06/05/2022
|
Malati bala Das
|
0407005WL001857
|
Malati bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038290
|
|
MalatibalaDas
|
()
|
441
|
HAJO
|
AS-07-005-015-005/3909 (SWAHID SATYANATH)
|
0407005000NRG23060520220065895
|
06/05/2022
|
Barada Das
|
0407005WL001857
|
Barada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038661
|
|
BaradaDas
|
()
|
442
|
HAJO
|
AS-07-005-015-005/3909 (SWAHID SATYANATH)
|
0407005000NRG23060520220065896
|
06/05/2022
|
Rahima Das
|
0407005WL001857
|
Rahima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038662
|
|
RahimaDas
|
()
|
443
|
HAJO
|
AS-07-005-015-005/3910 (SWAHID SATYANATH)
|
0407005000NRG23060520220065897
|
06/05/2022
|
Kartik Das
|
0407005WL001857
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038130
|
|
KartikDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496472
|
496472
|
|
|
|
|
|
|
|
444
|
HAJO
|
AS-07-005-011-001/1034 (SANIADI)
|
0407005000NRG23060520220063035
|
06/05/2022
|
Subhan Ali
|
0407005WL001798
|
Subhan Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038187
|
|
SubhanAli
|
()
|
445
|
HAJO
|
AS-07-005-011-001/108 (SANIADI)
|
0407005000NRG23060520220063128
|
06/05/2022
|
Gulafa Bibi
|
0407005WL001802
|
Gulafa Bibi
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038180
|
|
GulafaBibi
|
()
|
446
|
HAJO
|
AS-07-005-011-001/14 (SANIADI)
|
0407005000NRG23060520220063129
|
06/05/2022
|
Intaz Ali
|
0407005WL001802
|
Intaz Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038182
|
|
IntazAli
|
()
|
447
|
HAJO
|
AS-07-005-011-001/188 (SANIADI)
|
0407005000NRG23060520220063131
|
06/05/2022
|
RINA BEGUM
|
0407005WL001802
|
RINA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038179
|
|
RINABEGUM
|
()
|
448
|
HAJO
|
AS-07-005-011-001/2 (SANIADI)
|
0407005000NRG23060520220063052
|
06/05/2022
|
Askel Ali
|
0407005WL001800
|
Askel Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038181
|
|
AskelAli
|
()
|
449
|
HAJO
|
AS-07-005-011-001/2125 (SANIADI)
|
0407005000NRG23060520220063053
|
06/05/2022
|
HAFIJ ALI
|
0407005WL001800
|
HAFIJ ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038185
|
|
HAFIJALI
|
()
|
450
|
HAJO
|
AS-07-005-011-001/2181 (SANIADI)
|
0407005000NRG23060520220063040
|
06/05/2022
|
Bahrul Ali
|
0407005WL001798
|
Bahrul Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038186
|
|
BahrulAli
|
()
|
451
|
HAJO
|
AS-07-005-011-001/22025 (SANIADI)
|
0407005000NRG23060520220063132
|
06/05/2022
|
ATIKUR RAHMAN
|
0407005WL001802
|
ATIKUR RAHMAN
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038428
|
|
ATIKURRAHMAN
|
()
|
452
|
HAJO
|
AS-07-005-011-001/2716 (SANIADI)
|
0407005000NRG23060520220063134
|
06/05/2022
|
Iftarul Haque
|
0407005WL001802
|
Iftarul Haque
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038178
|
|
IftarulHaque
|
()
|
453
|
HAJO
|
AS-07-005-011-001/611 (SANIADI)
|
0407005000NRG23060520220063049
|
06/05/2022
|
HAYAJAN BIBI
|
0407005WL001799
|
HAYAJAN BIBI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038184
|
|
HAYAJANBIBI
|
()
|
454
|
HAJO
|
AS-07-005-011-001/624 (SANIADI)
|
0407005000NRG23060520220063058
|
06/05/2022
|
AIKN NESSA
|
0407005WL001800
|
AIKN NESSA
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038427
|
|
AIKNNESSA
|
()
|
455
|
HAJO
|
AS-07-005-011-001/67 (SANIADI)
|
0407005000NRG23060520220063050
|
06/05/2022
|
Sahebar Ali
|
0407005WL001799
|
Sahebar Ali
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038183
|
|
SahebarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
456
|
HAJO
|
AS-07-005-014-001/2608 (2 NO. HAJO)
|
0407005000NRG23060520220062937
|
06/05/2022
|
Khadeja Begum
|
0407005WL001796
|
Khadeja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038424
|
|
KhadejaBegum
|
()
|
457
|
HAJO
|
AS-07-005-014-001/2611 (2 NO. HAJO)
|
0407005000NRG23060520220062940
|
06/05/2022
|
BISHA SIKDAR
|
0407005WL001796
|
BISHA SIKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038425
|
|
BISHASIKDAR
|
()
|
458
|
HAJO
|
AS-07-005-014-001/2611 (2 NO. HAJO)
|
0407005000NRG23060520220062939
|
06/05/2022
|
Manowara Begum
|
0407005WL001796
|
Manowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038426
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
459
|
HAJO
|
AS-07-005-013-001/1026 (1 NO. HAJO)
|
0407005000NRG23060520220064379
|
06/05/2022
|
Pabitra Das
|
0407005WL001830
|
Pabitra Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038086
|
|
PabitraDas
|
()
|
460
|
HAJO
|
AS-07-005-013-001/1033 (1 NO. HAJO)
|
0407005000NRG23060520220063662
|
06/05/2022
|
Surjya Kumar Hatkhowa
|
0407005WL001817
|
Surjya Kumar Hatkhowa
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038077
|
|
SurjyaKumarHatkhowa
|
()
|
461
|
HAJO
|
AS-07-005-013-001/1075 (1 NO. HAJO)
|
0407005000NRG23060520220063663
|
06/05/2022
|
Dipak Bharali
|
0407005WL001817
|
Dipak Bharali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038712
|
|
DipakBharali
|
()
|
462
|
HAJO
|
AS-07-005-013-001/1108 (1 NO. HAJO)
|
0407005000NRG23060520220064380
|
06/05/2022
|
Tulika Das
|
0407005WL001830
|
Tulika Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038415
|
|
TulikaDas
|
()
|
463
|
HAJO
|
AS-07-005-013-001/1144 (1 NO. HAJO)
|
0407005000NRG23060520220064381
|
06/05/2022
|
Jaymati Das
|
0407005WL001830
|
Jaymati Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038709
|
|
JaymatiDas
|
()
|
464
|
HAJO
|
AS-07-005-013-001/1237 (1 NO. HAJO)
|
0407005000NRG23060520220064383
|
06/05/2022
|
S.BALA DAS
|
0407005WL001830
|
S.BALA DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038708
|
|
S.BALADAS
|
()
|
465
|
HAJO
|
AS-07-005-013-001/1269 (1 NO. HAJO)
|
0407005000NRG23060520220063665
|
06/05/2022
|
Fulkan Das
|
0407005WL001817
|
Fulkan Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038571
|
|
FulkanDas
|
()
|
466
|
HAJO
|
AS-07-005-013-001/1313 (1 NO. HAJO)
|
0407005000NRG23060520220063666
|
06/05/2022
|
Manju Das
|
0407005WL001817
|
Manju Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038068
|
|
ManjuDas
|
()
|
467
|
HAJO
|
AS-07-005-013-001/1336 (1 NO. HAJO)
|
0407005000NRG23060520220064385
|
06/05/2022
|
Bapan Das
|
0407005WL001830
|
Bapan Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038710
|
|
BapanDas
|
()
|
468
|
HAJO
|
AS-07-005-013-001/1585 (1 NO. HAJO)
|
0407005000NRG23060520220064387
|
06/05/2022
|
Bhabesh Ch. Mazumdar
|
0407005WL001830
|
Bhabesh Ch. Mazumdar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038579
|
|
BhabeshCh.Mazumdar
|
()
|
469
|
HAJO
|
AS-07-005-013-001/1616 (1 NO. HAJO)
|
0407005000NRG23060520220064388
|
06/05/2022
|
Ramala Malakar
|
0407005WL001830
|
Ramala Malakar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038195
|
|
RamalaMalakar
|
()
|
470
|
HAJO
|
AS-07-005-013-001/1651 (1 NO. HAJO)
|
0407005000NRG23060520220064389
|
06/05/2022
|
MISS ILA CHOUDHURY
|
0407005WL001830
|
MISS ILA CHOUDHURY
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038330
|
|
MISSILACHOUDHURY
|
()
|
471
|
HAJO
|
AS-07-005-013-001/2055 (1 NO. HAJO)
|
0407005000NRG23060520220064390
|
06/05/2022
|
KICHINDRA DAS
|
0407005WL001830
|
KICHINDRA DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038569
|
|
KICHINDRADAS
|
()
|
472
|
HAJO
|
AS-07-005-013-001/2067 (1 NO. HAJO)
|
0407005000NRG23060520220064391
|
06/05/2022
|
HEMLATA MAZUMDAR
|
0407005WL001830
|
HEMLATA MAZUMDAR
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038578
|
|
HEMLATAMAZUMDAR
|
()
|
473
|
HAJO
|
AS-07-005-013-001/2075 (1 NO. HAJO)
|
0407005000NRG23060520220064392
|
06/05/2022
|
JUNU DAS
|
0407005WL001830
|
JUNU DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038072
|
|
JUNUDAS
|
()
|
474
|
HAJO
|
AS-07-005-013-001/2079 (1 NO. HAJO)
|
0407005000NRG23060520220063667
|
06/05/2022
|
GITANJALI DAS
|
0407005WL001817
|
GITANJALI DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038364
|
|
GITANJALIDAS
|
()
|
475
|
HAJO
|
AS-07-005-013-001/471 (1 NO. HAJO)
|
0407005000NRG23060520220064393
|
06/05/2022
|
Urmila Das
|
0407005WL001830
|
Urmila Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038584
|
|
UrmilaDas
|
()
|
476
|
HAJO
|
AS-07-005-013-001/482 (1 NO. HAJO)
|
0407005000NRG23060520220064394
|
06/05/2022
|
Pradip Das
|
0407005WL001830
|
Pradip Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038581
|
|
PradipDas
|
()
|
477
|
HAJO
|
AS-07-005-013-001/515 (1 NO. HAJO)
|
0407005000NRG23060520220063668
|
06/05/2022
|
Anil Oza
|
0407005WL001817
|
Anil Oza
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038419
|
|
AnilOza
|
()
|
478
|
HAJO
|
AS-07-005-013-001/516 (1 NO. HAJO)
|
0407005000NRG23060520220063669
|
06/05/2022
|
Raghab Das
|
0407005WL001817
|
Raghab Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038200
|
|
RaghabDas
|
()
|
479
|
HAJO
|
AS-07-005-013-001/525 (1 NO. HAJO)
|
0407005000NRG23060520220064395
|
06/05/2022
|
Bhupen ch. Das
|
0407005WL001830
|
Bhupen ch. Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038587
|
|
Bhupench.Das
|
()
|
480
|
HAJO
|
AS-07-005-013-001/565-A (1 NO. HAJO)
|
0407005000NRG23060520220063670
|
06/05/2022
|
Rabin Athparia
|
0407005WL001817
|
Rabin Athparia
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038064
|
|
RabinAthparia
|
()
|
481
|
HAJO
|
AS-07-005-013-001/568 (1 NO. HAJO)
|
0407005000NRG23060520220063671
|
06/05/2022
|
Kamaleshwar Das
|
0407005WL001817
|
Kamaleshwar Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038585
|
|
KamaleshwarDas
|
()
|
482
|
HAJO
|
AS-07-005-013-001/5893 (1 NO. HAJO)
|
0407005000NRG23060520220064396
|
06/05/2022
|
Atul Bezbaruah
|
0407005WL001830
|
Atul Bezbaruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038575
|
|
AtulBezbaruah
|
()
|
483
|
HAJO
|
AS-07-005-013-001/5896 (1 NO. HAJO)
|
0407005000NRG23060520220063672
|
06/05/2022
|
Ram Ch. Kumar
|
0407005WL001817
|
Ram Ch. Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038326
|
|
RamCh.Kumar
|
()
|
484
|
HAJO
|
AS-07-005-013-001/5908 (1 NO. HAJO)
|
0407005000NRG23060520220063676
|
06/05/2022
|
Pradip Baruah
|
0407005WL001817
|
Pradip Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038198
|
|
PradipBaruah
|
()
|
485
|
HAJO
|
AS-07-005-013-001/5912 (1 NO. HAJO)
|
0407005000NRG23060520220063678
|
06/05/2022
|
Khanita Das
|
0407005WL001817
|
Khanita Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038197
|
|
KhanitaDas
|
()
|
486
|
HAJO
|
AS-07-005-013-001/5913 (1 NO. HAJO)
|
0407005000NRG23060520220064397
|
06/05/2022
|
Jyoti Das
|
0407005WL001830
|
Jyoti Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038576
|
|
JyotiDas
|
()
|
487
|
HAJO
|
AS-07-005-013-001/5916 (1 NO. HAJO)
|
0407005000NRG23060520220064399
|
06/05/2022
|
Dhiren Das
|
0407005WL001830
|
Dhiren Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038333
|
|
DhirenDas
|
()
|
488
|
HAJO
|
AS-07-005-013-001/5916 (1 NO. HAJO)
|
0407005000NRG23060520220064398
|
06/05/2022
|
Tiluoma Das
|
0407005WL001830
|
Tiluoma Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038329
|
|
TiluomaDas
|
()
|
489
|
HAJO
|
AS-07-005-013-001/594 (1 NO. HAJO)
|
0407005000NRG23060520220063680
|
06/05/2022
|
Pankaj KUmar Kalita
|
0407005WL001817
|
Pankaj KUmar Kalita
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038325
|
|
PankajKUmarKalita
|
()
|
490
|
HAJO
|
AS-07-005-013-001/59467 (1 NO. HAJO)
|
0407005000NRG23060520220063681
|
06/05/2022
|
Anima kalita
|
0407005WL001817
|
Anima kalita
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038574
|
|
Animakalita
|
()
|
491
|
HAJO
|
AS-07-005-013-001/59522 (1 NO. HAJO)
|
0407005000NRG23060520220064400
|
06/05/2022
|
KUNJALATA DAS
|
0407005WL001830
|
KUNJALATA DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038332
|
|
KUNJALATADAS
|
()
|
492
|
HAJO
|
AS-07-005-013-001/59522 (1 NO. HAJO)
|
0407005000NRG23060520220064401
|
06/05/2022
|
SAMIN DAS
|
0407005WL001830
|
SAMIN DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038323
|
|
SAMINDAS
|
()
|
493
|
HAJO
|
AS-07-005-013-001/59557 (1 NO. HAJO)
|
0407005000NRG23060520220064402
|
06/05/2022
|
SANKAR ATHPARIYA
|
0407005WL001830
|
SANKAR ATHPARIYA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038194
|
|
SANKARATHPARIYA
|
()
|
494
|
HAJO
|
AS-07-005-013-001/59623 (1 NO. HAJO)
|
0407005000NRG23060520220063682
|
06/05/2022
|
Pranita Das
|
0407005WL001817
|
Pranita Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038199
|
|
PranitaDas
|
()
|
495
|
HAJO
|
AS-07-005-013-001/59627 (1 NO. HAJO)
|
0407005000NRG23060520220063683
|
06/05/2022
|
Rumi Kumar Barman
|
0407005WL001817
|
Rumi Kumar Barman
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038568
|
|
RumiKumarBarman
|
()
|
496
|
HAJO
|
AS-07-005-013-001/59637 (1 NO. HAJO)
|
0407005000NRG23060520220063684
|
06/05/2022
|
TARUN CH KALITA
|
0407005WL001817
|
TARUN CH KALITA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038331
|
|
TARUNCHKALITA
|
()
|
497
|
HAJO
|
AS-07-005-013-001/59638 (1 NO. HAJO)
|
0407005000NRG23060520220063685
|
06/05/2022
|
PRANAB BAISHYA
|
0407005WL001817
|
PRANAB BAISHYA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038088
|
|
PRANABBAISHYA
|
()
|
498
|
HAJO
|
AS-07-005-013-001/59696 (1 NO. HAJO)
|
0407005000NRG23060520220064404
|
06/05/2022
|
Dayal Kalita
|
0407005WL001830
|
Dayal Kalita
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038321
|
|
DayalKalita
|
()
|
499
|
HAJO
|
AS-07-005-013-001/59696 (1 NO. HAJO)
|
0407005000NRG23060520220064405
|
06/05/2022
|
Sabita Kalita
|
0407005WL001830
|
Sabita Kalita
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038565
|
|
SabitaKalita
|
()
|
500
|
HAJO
|
AS-07-005-013-001/59743 (1 NO. HAJO)
|
0407005000NRG23060520220064407
|
06/05/2022
|
NAYAN OZA
|
0407005WL001830
|
NAYAN OZA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038322
|
|
NAYANOZA
|
()
|
501
|
HAJO
|
AS-07-005-013-001/59830 (1 NO. HAJO)
|
0407005000NRG23060520220064408
|
06/05/2022
|
GOURANGA DAS
|
0407005WL001830
|
GOURANGA DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038339
|
|
GOURANGADAS
|
()
|
502
|
HAJO
|
AS-07-005-013-001/612 (1 NO. HAJO)
|
0407005000NRG23060520220064413
|
06/05/2022
|
Kalpana Kumari
|
0407005WL001830
|
Kalpana Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038418
|
|
KalpanaKumari
|
()
|
503
|
HAJO
|
AS-07-005-013-001/613 (1 NO. HAJO)
|
0407005000NRG23060520220063686
|
06/05/2022
|
Domahi Kalita
|
0407005WL001817
|
Domahi Kalita
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038582
|
|
DomahiKalita
|
()
|
504
|
HAJO
|
AS-07-005-013-001/622 (1 NO. HAJO)
|
0407005000NRG23060520220064414
|
06/05/2022
|
Arabinda Kumar
|
0407005WL001830
|
Arabinda Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038705
|
|
ArabindaKumar
|
()
|
505
|
HAJO
|
AS-07-005-013-001/624 (1 NO. HAJO)
|
0407005000NRG23060520220064416
|
06/05/2022
|
Abani baruah
|
0407005WL001830
|
Abani baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038706
|
|
Abanibaruah
|
()
|
506
|
HAJO
|
AS-07-005-013-001/628 (1 NO. HAJO)
|
0407005000NRG23060520220064419
|
06/05/2022
|
Ganesh Kumar
|
0407005WL001830
|
Ganesh Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038074
|
|
GaneshKumar
|
()
|
507
|
HAJO
|
AS-07-005-013-001/635 (1 NO. HAJO)
|
0407005000NRG23060520220063687
|
06/05/2022
|
Abhesh baruah
|
0407005WL001817
|
Abhesh baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038069
|
|
Abheshbaruah
|
()
|
508
|
HAJO
|
AS-07-005-013-001/638 (1 NO. HAJO)
|
0407005000NRG23060520220064420
|
06/05/2022
|
Anima Kumari Das
|
0407005WL001830
|
Anima Kumari Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038699
|
|
AnimaKumariDas
|
()
|
509
|
HAJO
|
AS-07-005-013-001/643 (1 NO. HAJO)
|
0407005000NRG23060520220063688
|
06/05/2022
|
Subash Baruah
|
0407005WL001817
|
Subash Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038692
|
|
SubashBaruah
|
()
|
510
|
HAJO
|
AS-07-005-013-001/644 (1 NO. HAJO)
|
0407005000NRG23060520220063689
|
06/05/2022
|
Dipul Baruah
|
0407005WL001817
|
Dipul Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038081
|
|
DipulBaruah
|
()
|
511
|
HAJO
|
AS-07-005-013-001/645-A (1 NO. HAJO)
|
0407005000NRG23060520220063691
|
06/05/2022
|
Jogeshwar Baruha
|
0407005WL001817
|
Jogeshwar Baruha
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038697
|
|
JogeshwarBaruha
|
()
|
512
|
HAJO
|
AS-07-005-013-001/648 (1 NO. HAJO)
|
0407005000NRG23060520220064421
|
06/05/2022
|
Khagen kumar
|
0407005WL001830
|
Khagen kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038696
|
|
Khagenkumar
|
()
|
513
|
HAJO
|
AS-07-005-013-001/650 (1 NO. HAJO)
|
0407005000NRG23060520220064424
|
06/05/2022
|
Pratibha Kumari
|
0407005WL001830
|
Pratibha Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038698
|
|
PratibhaKumari
|
()
|
514
|
HAJO
|
AS-07-005-013-001/652 (1 NO. HAJO)
|
0407005000NRG23060520220063693
|
06/05/2022
|
Akan kumari
|
0407005WL001817
|
Akan kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038067
|
|
Akankumari
|
()
|
515
|
HAJO
|
AS-07-005-013-001/656 (1 NO. HAJO)
|
0407005000NRG23060520220063696
|
06/05/2022
|
jayanta Kumar
|
0407005WL001817
|
jayanta Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038567
|
|
jayantaKumar
|
()
|
516
|
HAJO
|
AS-07-005-013-001/656 (1 NO. HAJO)
|
0407005000NRG23060520220063695
|
06/05/2022
|
jayanta Kumar
|
0407005WL001817
|
jayanta Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038189
|
|
jayantaKumar
|
()
|
517
|
HAJO
|
AS-07-005-013-001/656 (1 NO. HAJO)
|
0407005000NRG23060520220063694
|
06/05/2022
|
jayanta Kumar
|
0407005WL001817
|
jayanta Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038336
|
|
jayantaKumar
|
()
|
518
|
HAJO
|
AS-07-005-013-001/657 (1 NO. HAJO)
|
0407005000NRG23060520220063697
|
06/05/2022
|
Arjun Kumar
|
0407005WL001817
|
Arjun Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038082
|
|
ArjunKumar
|
()
|
519
|
HAJO
|
AS-07-005-013-001/657 (1 NO. HAJO)
|
0407005000NRG23060520220063699
|
06/05/2022
|
Dipankar Kumar
|
0407005WL001817
|
Dipankar Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038190
|
|
DipankarKumar
|
()
|
520
|
HAJO
|
AS-07-005-013-001/657 (1 NO. HAJO)
|
0407005000NRG23060520220063698
|
06/05/2022
|
Dipankar Kumar
|
0407005WL001817
|
Dipankar Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038337
|
|
DipankarKumar
|
()
|
521
|
HAJO
|
AS-07-005-013-001/659 (1 NO. HAJO)
|
0407005000NRG23060520220064426
|
06/05/2022
|
Rohini Kumar
|
0407005WL001830
|
Rohini Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038694
|
|
RohiniKumar
|
()
|
522
|
HAJO
|
AS-07-005-013-001/668 (1 NO. HAJO)
|
0407005000NRG23060520220064427
|
06/05/2022
|
Fatik ch. Kumar
|
0407005WL001830
|
Fatik ch. Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038703
|
|
Fatikch.Kumar
|
()
|
523
|
HAJO
|
AS-07-005-013-001/669 (1 NO. HAJO)
|
0407005000NRG23060520220063700
|
06/05/2022
|
Hemanta Kumar
|
0407005WL001817
|
Hemanta Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038690
|
|
HemantaKumar
|
()
|
524
|
HAJO
|
AS-07-005-013-001/670 (1 NO. HAJO)
|
0407005000NRG23060520220064429
|
06/05/2022
|
gakuli Das
|
0407005WL001830
|
gakuli Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038087
|
|
gakuliDas
|
()
|
525
|
HAJO
|
AS-07-005-013-001/680 (1 NO. HAJO)
|
0407005000NRG23060520220063703
|
06/05/2022
|
Aikan baruah
|
0407005WL001817
|
Aikan baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038334
|
|
Aikanbaruah
|
()
|
526
|
HAJO
|
AS-07-005-013-001/680 (1 NO. HAJO)
|
0407005000NRG23060520220063702
|
06/05/2022
|
Riday Baruah
|
0407005WL001817
|
Riday Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038084
|
|
RidayBaruah
|
()
|
527
|
HAJO
|
AS-07-005-013-001/687 (1 NO. HAJO)
|
0407005000NRG23060520220063705
|
06/05/2022
|
Pronab Das
|
0407005WL001817
|
Pronab Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038566
|
|
PronabDas
|
()
|
528
|
HAJO
|
AS-07-005-013-001/689 (1 NO. HAJO)
|
0407005000NRG23060520220064430
|
06/05/2022
|
Anjana Kumari
|
0407005WL001830
|
Anjana Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038065
|
|
AnjanaKumari
|
()
|
529
|
HAJO
|
AS-07-005-013-001/690 (1 NO. HAJO)
|
0407005000NRG23060520220064431
|
06/05/2022
|
Konika Kumari
|
0407005WL001830
|
Konika Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038193
|
|
KonikaKumari
|
()
|
530
|
HAJO
|
AS-07-005-013-001/693 (1 NO. HAJO)
|
0407005000NRG23060520220064435
|
06/05/2022
|
Raju Das
|
0407005WL001830
|
Raju Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038701
|
|
RajuDas
|
()
|
531
|
HAJO
|
AS-07-005-013-001/695 (1 NO. HAJO)
|
0407005000NRG23060520220063706
|
06/05/2022
|
Babul Baruah
|
0407005WL001817
|
Babul Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038083
|
|
BabulBaruah
|
()
|
532
|
HAJO
|
AS-07-005-013-001/697 (1 NO. HAJO)
|
0407005000NRG23060520220064436
|
06/05/2022
|
Subal Das
|
0407005WL001830
|
Subal Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038192
|
|
SubalDas
|
()
|
533
|
HAJO
|
AS-07-005-013-001/699 (1 NO. HAJO)
|
0407005000NRG23060520220064438
|
06/05/2022
|
Namita Das
|
0407005WL001830
|
Namita Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038191
|
|
NamitaDas
|
()
|
534
|
HAJO
|
AS-07-005-013-001/701 (1 NO. HAJO)
|
0407005000NRG23060520220063708
|
06/05/2022
|
Jogen Das
|
0407005WL001817
|
Jogen Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038580
|
|
JogenDas
|
()
|
535
|
HAJO
|
AS-07-005-013-001/714 (1 NO. HAJO)
|
0407005000NRG23060520220064439
|
06/05/2022
|
Anil Kumar
|
0407005WL001830
|
Anil Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038704
|
|
AnilKumar
|
()
|
536
|
HAJO
|
AS-07-005-013-001/719 (1 NO. HAJO)
|
0407005000NRG23060520220063710
|
06/05/2022
|
Sarala Baruah
|
0407005WL001817
|
Sarala Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038695
|
|
SaralaBaruah
|
()
|
537
|
HAJO
|
AS-07-005-013-001/723 (1 NO. HAJO)
|
0407005000NRG23060520220063711
|
06/05/2022
|
Tilak baruha
|
0407005WL001817
|
Tilak baruha
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038423
|
|
Tilakbaruha
|
()
|
538
|
HAJO
|
AS-07-005-013-001/725 (1 NO. HAJO)
|
0407005000NRG23060520220064440
|
06/05/2022
|
DHANESHWAR RAJBONGSHI
|
0407005WL001830
|
DHANESHWAR RAJBONGSHI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038583
|
|
DHANESHWARRAJBONGSHI
|
()
|
539
|
HAJO
|
AS-07-005-013-001/725 (1 NO. HAJO)
|
0407005000NRG23060520220064441
|
06/05/2022
|
Tilama RAJBONGSHI
|
0407005WL001830
|
Tilama RAJBONGSHI
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038338
|
|
TilamaRAJBONGSHI
|
()
|
540
|
HAJO
|
AS-07-005-013-001/738 (1 NO. HAJO)
|
0407005000NRG23060520220064442
|
06/05/2022
|
Chandra Kanta Das
|
0407005WL001830
|
Chandra Kanta Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038586
|
|
ChandraKantaDas
|
()
|
541
|
HAJO
|
AS-07-005-013-001/740 (1 NO. HAJO)
|
0407005000NRG23060520220064444
|
06/05/2022
|
Bhupen Ch. Das
|
0407005WL001830
|
Bhupen Ch. Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038691
|
|
BhupenCh.Das
|
()
|
542
|
HAJO
|
AS-07-005-013-001/744 (1 NO. HAJO)
|
0407005000NRG23060520220064447
|
06/05/2022
|
Dipak Das
|
0407005WL001830
|
Dipak Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038075
|
|
DipakDas
|
()
|
543
|
HAJO
|
AS-07-005-013-001/754 (1 NO. HAJO)
|
0407005000NRG23060520220063712
|
06/05/2022
|
Achuyt Kumar
|
0407005WL001817
|
Achuyt Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038328
|
|
AchuytKumar
|
()
|
544
|
HAJO
|
AS-07-005-013-001/756 (1 NO. HAJO)
|
0407005000NRG23060520220063715
|
06/05/2022
|
Bhanima Baruah
|
0407005WL001817
|
Bhanima Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038422
|
|
BhanimaBaruah
|
()
|
545
|
HAJO
|
AS-07-005-013-001/756 (1 NO. HAJO)
|
0407005000NRG23060520220063714
|
06/05/2022
|
Bhanima Baruah
|
0407005WL001817
|
Bhanima Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038066
|
|
BhanimaBaruah
|
()
|
546
|
HAJO
|
AS-07-005-013-001/758 (1 NO. HAJO)
|
0407005000NRG23060520220064448
|
06/05/2022
|
Maheshwar Kumar Das
|
0407005WL001830
|
Maheshwar Kumar Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038570
|
|
MaheshwarKumarDas
|
()
|
547
|
HAJO
|
AS-07-005-013-001/760 (1 NO. HAJO)
|
0407005000NRG23060520220063716
|
06/05/2022
|
Minu Kumar Das
|
0407005WL001817
|
Minu Kumar Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038577
|
|
MinuKumarDas
|
()
|
548
|
HAJO
|
AS-07-005-013-001/761 (1 NO. HAJO)
|
0407005000NRG23060520220063717
|
06/05/2022
|
Harekrishna Das
|
0407005WL001817
|
Harekrishna Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038080
|
|
HarekrishnaDas
|
()
|
549
|
HAJO
|
AS-07-005-013-001/766 (1 NO. HAJO)
|
0407005000NRG23060520220064450
|
06/05/2022
|
Bimal Ch. Kumar
|
0407005WL001830
|
Bimal Ch. Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038417
|
|
BimalCh.Kumar
|
()
|
550
|
HAJO
|
AS-07-005-013-001/766 (1 NO. HAJO)
|
0407005000NRG23060520220064451
|
06/05/2022
|
Kalpana Kumari
|
0407005WL001830
|
Kalpana Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038421
|
|
KalpanaKumari
|
()
|
551
|
HAJO
|
AS-07-005-013-001/781 (1 NO. HAJO)
|
0407005000NRG23060520220063719
|
06/05/2022
|
Nripen Bardaloi
|
0407005WL001817
|
Nripen Bardaloi
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038700
|
|
NripenBardaloi
|
()
|
552
|
HAJO
|
AS-07-005-013-001/782 (1 NO. HAJO)
|
0407005000NRG23060520220063720
|
06/05/2022
|
Dipak Baruah
|
0407005WL001817
|
Dipak Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038572
|
|
DipakBaruah
|
()
|
553
|
HAJO
|
AS-07-005-013-001/791 (1 NO. HAJO)
|
0407005000NRG23060520220064454
|
06/05/2022
|
Haren kumar
|
0407005WL001830
|
Haren kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038335
|
|
Harenkumar
|
()
|
554
|
HAJO
|
AS-07-005-013-001/791 (1 NO. HAJO)
|
0407005000NRG23060520220064453
|
06/05/2022
|
Lalmoti Kumari
|
0407005WL001830
|
Lalmoti Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038693
|
|
LalmotiKumari
|
()
|
555
|
HAJO
|
AS-07-005-013-001/797 (1 NO. HAJO)
|
0407005000NRG23060520220063722
|
06/05/2022
|
Mira Kumari
|
0407005WL001817
|
Mira Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038689
|
|
MiraKumari
|
()
|
556
|
HAJO
|
AS-07-005-013-001/797 (1 NO. HAJO)
|
0407005000NRG23060520220063723
|
06/05/2022
|
Nagen Kumar
|
0407005WL001817
|
Nagen Kumar
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038564
|
|
NagenKumar
|
()
|
557
|
HAJO
|
AS-07-005-013-001/799 (1 NO. HAJO)
|
0407005000NRG23060520220064455
|
06/05/2022
|
Dipali Das
|
0407005WL001830
|
Dipali Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038071
|
|
DipaliDas
|
()
|
558
|
HAJO
|
AS-07-005-013-001/810 (1 NO. HAJO)
|
0407005000NRG23060520220064456
|
06/05/2022
|
Bhabani Baruah
|
0407005WL001830
|
Bhabani Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038076
|
|
BhabaniBaruah
|
()
|
559
|
HAJO
|
AS-07-005-013-001/816 (1 NO. HAJO)
|
0407005000NRG23060520220064457
|
06/05/2022
|
Binapani Das
|
0407005WL001830
|
Binapani Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038711
|
|
BinapaniDas
|
()
|
560
|
HAJO
|
AS-07-005-013-001/819 (1 NO. HAJO)
|
0407005000NRG23060520220064458
|
06/05/2022
|
Nibha Bezbaruah
|
0407005WL001830
|
Nibha Bezbaruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038702
|
|
NibhaBezbaruah
|
()
|
561
|
HAJO
|
AS-07-005-013-001/821 (1 NO. HAJO)
|
0407005000NRG23060520220064459
|
06/05/2022
|
Milan Baruah
|
0407005WL001830
|
Milan Baruah
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038573
|
|
MilanBaruah
|
()
|
562
|
HAJO
|
AS-07-005-013-001/826 (1 NO. HAJO)
|
0407005000NRG23060520220063724
|
06/05/2022
|
Sarala Kumari
|
0407005WL001817
|
Sarala Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038196
|
|
SaralaKumari
|
()
|
563
|
HAJO
|
AS-07-005-013-001/828 (1 NO. HAJO)
|
0407005000NRG23060520220063725
|
06/05/2022
|
Mallika Kumari
|
0407005WL001817
|
Mallika Kumari
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038085
|
|
MallikaKumari
|
()
|
564
|
HAJO
|
AS-07-005-013-001/829 (1 NO. HAJO)
|
0407005000NRG23060520220064460
|
06/05/2022
|
Sabita Das
|
0407005WL001830
|
Sabita Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038688
|
|
SabitaDas
|
()
|
565
|
HAJO
|
AS-07-005-013-001/830 (1 NO. HAJO)
|
0407005000NRG23060520220063726
|
06/05/2022
|
Ratul Kumar Das
|
0407005WL001817
|
Ratul Kumar Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038070
|
|
RatulKumarDas
|
()
|
566
|
HAJO
|
AS-07-005-013-001/832 (1 NO. HAJO)
|
0407005000NRG23060520220064461
|
06/05/2022
|
Minu Das
|
0407005WL001830
|
Minu Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038078
|
|
MinuDas
|
()
|
567
|
HAJO
|
AS-07-005-013-001/852 (1 NO. HAJO)
|
0407005000NRG23060520220064462
|
06/05/2022
|
Niru Das
|
0407005WL001830
|
Niru Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038416
|
|
NiruDas
|
()
|
568
|
HAJO
|
AS-07-005-013-001/875 (1 NO. HAJO)
|
0407005000NRG23060520220064463
|
06/05/2022
|
Kanshan Das
|
0407005WL001830
|
Kanshan Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038073
|
|
KanshanDas
|
()
|
569
|
HAJO
|
AS-07-005-013-001/890 (1 NO. HAJO)
|
0407005000NRG23060520220064464
|
06/05/2022
|
Sarada Das
|
0407005WL001830
|
Sarada Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038079
|
|
SaradaDas
|
()
|
570
|
HAJO
|
AS-07-005-013-001/895 (1 NO. HAJO)
|
0407005000NRG23060520220064465
|
06/05/2022
|
Damayanti Das
|
0407005WL001830
|
Damayanti Das
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038707
|
|
DamayantiDas
|
()
|
571
|
HAJO
|
AS-07-005-013-001/926 (1 NO. HAJO)
|
0407005000NRG23060520220064466
|
06/05/2022
|
Akan Pathak
|
0407005WL001830
|
Akan Pathak
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038324
|
|
AkanPathak
|
()
|
572
|
HAJO
|
AS-07-005-013-001/926 (1 NO. HAJO)
|
0407005000NRG23060520220064467
|
06/05/2022
|
Damayanti Pathak
|
0407005WL001830
|
Damayanti Pathak
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038327
|
|
DamayantiPathak
|
()
|
573
|
HAJO
|
AS-07-005-013-001/946 (1 NO. HAJO)
|
0407005000NRG23060520220064468
|
06/05/2022
|
Nirupama Bharali
|
0407005WL001830
|
Nirupama Bharali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038420
|
|
NirupamaBharali
|
()
|
574
|
HAJO
|
AS-07-005-014-001/2563 (2 NO. HAJO)
|
0407005000NRG23060520220062931
|
06/05/2022
|
DOWLAT KHAN
|
0407005WL001796
|
DOWLAT KHAN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038563
|
|
DOWLATKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
575
|
HAJO
|
AS-07-005-013-001/624 (1 NO. HAJO)
|
0407005000NRG23060520220064417
|
06/05/2022
|
Bhanita Baruah
|
0407005WL001830
|
Bhanita Baruah
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038188
|
|
BhanitaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
576
|
HAJO
|
AS-07-005-001-001/1453 (DAMPUR)
|
0407005000NRG23060520220064562
|
06/05/2022
|
JAN MAHAMMAD
|
0407005WL001832
|
JAN MAHAMMAD
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038317
|
|
JANMAHAMMAD
|
()
|
577
|
HAJO
|
AS-07-005-001-001/2448 (DAMPUR)
|
0407005000NRG23060520220064569
|
06/05/2022
|
SAFIQUL HUSSAIN TALUKDAR
|
0407005WL001832
|
SAFIQUL HUSSAIN TALUKDAR
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038316
|
|
SAFIQULHUSSAINTALUKDAR
|
()
|
578
|
HAJO
|
AS-07-005-001-002/12973 (DAMPUR)
|
0407005000NRG23060520220064574
|
06/05/2022
|
IMRAN SAIKIA
|
0407005WL001832
|
IMRAN SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038315
|
|
IMRANSAIKIA
|
()
|
579
|
HAJO
|
AS-07-005-001-002/12974 (DAMPUR)
|
0407005000NRG23060520220064577
|
06/05/2022
|
JINNUR HUSSAIN
|
0407005WL001832
|
JINNUR HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038319
|
|
JINNURHUSSAIN
|
()
|
580
|
HAJO
|
AS-07-005-001-002/1591 (DAMPUR)
|
0407005000NRG23060520220064606
|
06/05/2022
|
ajijul ali
|
0407005WL001832
|
ajijul ali
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038320
|
|
ajijulali
|
()
|
581
|
HAJO
|
AS-07-005-001-002/1821 (DAMPUR)
|
0407005000NRG23060520220064609
|
06/05/2022
|
MD. KABUL ALI
|
0407005WL001832
|
MD. KABUL ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038318
|
|
MD.KABULALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
582
|
HAJO
|
AS-07-005-014-001/2603 (2 NO. HAJO)
|
0407005000NRG23060520220062934
|
06/05/2022
|
NASIR ALI
|
0407005WL001796
|
NASIR ALI
|
00176
|
IDIB000D081
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038201
|
|
NASIRALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
583
|
HAJO
|
AS-07-005-011-001/1013 (SANIADI)
|
0407005000NRG23060520220063127
|
06/05/2022
|
Sosila Begum
|
0407005WL001802
|
Sosila Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224038001
|
No Such Account
|
|
|
584
|
HAJO
|
AS-07-005-011-001/1197 (SANIADI)
|
0407005000NRG23060520220063042
|
06/05/2022
|
Maftadul Haque
|
0407005WL001799
|
Maftadul Haque
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038617
|
|
MaftadulHaque
|
()
|
585
|
HAJO
|
AS-07-005-011-001/1203 (SANIADI)
|
0407005000NRG23060520220063036
|
06/05/2022
|
Rubul Ali
|
0407005WL001798
|
Rubul Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038009
|
|
RubulAli
|
()
|
586
|
HAJO
|
AS-07-005-011-001/1220 (SANIADI)
|
0407005000NRG23060520220063037
|
06/05/2022
|
Rajib Ali
|
0407005WL001798
|
Rajib Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038010
|
|
RajibAli
|
()
|
587
|
HAJO
|
AS-07-005-011-001/1221 (SANIADI)
|
0407005000NRG23060520220063043
|
06/05/2022
|
Nur Mohammad
|
0407005WL001799
|
Nur Mohammad
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038011
|
|
NurMohammad
|
()
|
588
|
HAJO
|
AS-07-005-011-001/1314 (SANIADI)
|
0407005000NRG23060520220063044
|
06/05/2022
|
Najama Begum
|
0407005WL001799
|
Najama Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038503
|
|
NajamaBegum
|
()
|
589
|
HAJO
|
AS-07-005-011-001/1333 (SANIADI)
|
0407005000NRG23060520220063039
|
06/05/2022
|
Bubul Ali
|
0407005WL001798
|
Bubul Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224037991
|
|
BubulAli
|
()
|
590
|
HAJO
|
AS-07-005-011-001/167 (SANIADI)
|
0407005000NRG23060520220063051
|
06/05/2022
|
Abdul Latif
|
0407005WL001800
|
Abdul Latif
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038002
|
|
AbdulLatif
|
()
|
591
|
HAJO
|
AS-07-005-011-001/1732 (SANIADI)
|
0407005000NRG23060520220063130
|
06/05/2022
|
Md. Rekib Ali
|
0407005WL001802
|
Md. Rekib Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038004
|
|
Md.RekibAli
|
()
|
592
|
HAJO
|
AS-07-005-011-001/2158 (SANIADI)
|
0407005000NRG23060520220063054
|
06/05/2022
|
Baharul Islam
|
0407005WL001800
|
Baharul Islam
|
00176
|
IDIB000H512
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224037994
|
|
BaharulIslam
|
()
|
593
|
HAJO
|
AS-07-005-011-001/21891 (SANIADI)
|
0407005000NRG23060520220063055
|
06/05/2022
|
Mina Begum
|
0407005WL001800
|
Mina Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038637
|
|
MinaBegum
|
()
|
594
|
HAJO
|
AS-07-005-011-001/22228 (SANIADI)
|
0407005000NRG23060520220063041
|
06/05/2022
|
RUNUMA BEGUM
|
0407005WL001798
|
RUNUMA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038492
|
|
RUNUMABEGUM
|
()
|
595
|
HAJO
|
AS-07-005-011-001/2427 (SANIADI)
|
0407005000NRG23060520220063133
|
06/05/2022
|
Arifun Necha
|
0407005WL001802
|
Arifun Necha
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038636
|
|
ArifunNecha
|
()
|
596
|
HAJO
|
AS-07-005-011-001/295 (SANIADI)
|
0407005000NRG23060520220063047
|
06/05/2022
|
TARIKAN BEGUM
|
0407005WL001799
|
TARIKAN BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038635
|
|
TARIKANBEGUM
|
()
|
597
|
HAJO
|
AS-07-005-011-001/6003 (SANIADI)
|
0407005000NRG23060520220063048
|
06/05/2022
|
Bakul Ali
|
0407005WL001799
|
Bakul Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038005
|
|
BakulAli
|
()
|
598
|
HAJO
|
AS-07-005-011-001/65 (SANIADI)
|
0407005000NRG23060520220063135
|
06/05/2022
|
MOINUL HAQUE
|
0407005WL001802
|
MOINUL HAQUE
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038634
|
|
MOINULHAQUE
|
()
|
599
|
HAJO
|
AS-07-005-011-001/78 (SANIADI)
|
0407005000NRG23060520220063136
|
06/05/2022
|
ANOwARA BEGUM
|
0407005WL001802
|
ANOwARA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038633
|
|
ANOwARABEGUM
|
()
|
600
|
HAJO
|
AS-07-005-011-001/84 (SANIADI)
|
0407005000NRG23060520220063138
|
06/05/2022
|
Habibur Rahman
|
0407005WL001802
|
Habibur Rahman
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224037993
|
|
HabiburRahman
|
()
|
601
|
HAJO
|
AS-07-005-011-003/1096 (SANIADI)
|
0407005000NRG23060520220063061
|
06/05/2022
|
Abdul Majid
|
0407005WL001800
|
Abdul Majid
|
00176
|
IDIB000H512
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224038618
|
|
AbdulMajid
|
()
|
602
|
HAJO
|
AS-07-005-013-001/1179 (1 NO. HAJO)
|
0407005000NRG23060520220064382
|
06/05/2022
|
Kalpana Das
|
0407005WL001830
|
Kalpana Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038511
|
|
KalpanaDas
|
()
|
603
|
HAJO
|
AS-07-005-013-001/1265 (1 NO. HAJO)
|
0407005000NRG23060520220064384
|
06/05/2022
|
Firo Bala Das
|
0407005WL001830
|
Firo Bala Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038353
|
|
FiroBalaDas
|
()
|
604
|
HAJO
|
AS-07-005-013-001/1336 (1 NO. HAJO)
|
0407005000NRG23060520220064386
|
06/05/2022
|
Dali Das
|
0407005WL001830
|
Dali Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038494
|
|
DaliDas
|
()
|
605
|
HAJO
|
AS-07-005-013-001/5900 (1 NO. HAJO)
|
0407005000NRG23060520220063675
|
06/05/2022
|
Minakshi Baruah
|
0407005WL001817
|
Minakshi Baruah
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038510
|
|
MinakshiBaruah
|
()
|
606
|
HAJO
|
AS-07-005-013-001/59557 (1 NO. HAJO)
|
0407005000NRG23060520220064403
|
06/05/2022
|
RITA MONI ATHPARIYA
|
0407005WL001830
|
RITA MONI ATHPARIYA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038499
|
|
RITAMONIATHPARIYA
|
()
|
607
|
HAJO
|
AS-07-005-013-001/59831 (1 NO. HAJO)
|
0407005000NRG23060520220064409
|
06/05/2022
|
MANIKA DAS
|
0407005WL001830
|
MANIKA DAS
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038614
|
|
MANIKADAS
|
()
|
608
|
HAJO
|
AS-07-005-013-001/622 (1 NO. HAJO)
|
0407005000NRG23060520220064415
|
06/05/2022
|
Mina Kumari
|
0407005WL001830
|
Mina Kumari
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038500
|
|
MinaKumari
|
()
|
609
|
HAJO
|
AS-07-005-013-001/624 (1 NO. HAJO)
|
0407005000NRG23060520220064418
|
06/05/2022
|
BHASKAR BARUAH
|
0407005WL001830
|
BHASKAR BARUAH
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038497
|
|
BHASKARBARUAH
|
()
|
610
|
HAJO
|
AS-07-005-013-001/645-A (1 NO. HAJO)
|
0407005000NRG23060520220063692
|
06/05/2022
|
Chandan Baruha
|
0407005WL001817
|
Chandan Baruha
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038498
|
|
ChandanBaruha
|
()
|
611
|
HAJO
|
AS-07-005-013-001/650 (1 NO. HAJO)
|
0407005000NRG23060520220064425
|
06/05/2022
|
PRAMA KUMARI
|
0407005WL001830
|
PRAMA KUMARI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038490
|
|
PRAMAKUMARI
|
()
|
612
|
HAJO
|
AS-07-005-013-001/669 (1 NO. HAJO)
|
0407005000NRG23060520220063701
|
06/05/2022
|
Meri Das
|
0407005WL001817
|
Meri Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038613
|
|
MeriDas
|
()
|
613
|
HAJO
|
AS-07-005-013-001/692 (1 NO. HAJO)
|
0407005000NRG23060520220064433
|
06/05/2022
|
Renuka Das
|
0407005WL001830
|
Renuka Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038512
|
|
RenukaDas
|
()
|
614
|
HAJO
|
AS-07-005-013-001/692 (1 NO. HAJO)
|
0407005000NRG23060520220064434
|
06/05/2022
|
SHIKHA RANI KUMARI
|
0407005WL001830
|
SHIKHA RANI KUMARI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038506
|
|
SHIKHARANIKUMARI
|
()
|
615
|
HAJO
|
AS-07-005-013-001/701 (1 NO. HAJO)
|
0407005000NRG23060520220063709
|
06/05/2022
|
Bhabani Das
|
0407005WL001817
|
Bhabani Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038493
|
|
BhabaniDas
|
()
|
616
|
HAJO
|
AS-07-005-013-001/738 (1 NO. HAJO)
|
0407005000NRG23060520220064443
|
06/05/2022
|
Phulmati Das
|
0407005WL001830
|
Phulmati Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038496
|
|
PhulmatiDas
|
()
|
617
|
HAJO
|
AS-07-005-013-001/758 (1 NO. HAJO)
|
0407005000NRG23060520220064449
|
06/05/2022
|
Kanaklata Das
|
0407005WL001830
|
Kanaklata Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038202
|
|
KanaklataDas
|
()
|
618
|
HAJO
|
AS-07-005-013-001/782 (1 NO. HAJO)
|
0407005000NRG23060520220063721
|
06/05/2022
|
Jaya Baruah
|
0407005WL001817
|
Jaya Baruah
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038508
|
|
JayaBaruah
|
()
|
619
|
HAJO
|
AS-07-005-013-001/787 (1 NO. HAJO)
|
0407005000NRG23060520220064452
|
06/05/2022
|
Pranita Das
|
0407005WL001830
|
Pranita Das
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038495
|
|
PranitaDas
|
()
|
620
|
HAJO
|
AS-07-005-014-001/1305 (2 NO. HAJO)
|
0407005000NRG23060520220062879
|
06/05/2022
|
Karam Ali
|
0407005WL001796
|
Karam Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038362
|
|
KaramAli
|
()
|
621
|
HAJO
|
AS-07-005-014-001/1337-A (2 NO. HAJO)
|
0407005000NRG23060520220062884
|
06/05/2022
|
KARIMAN NESSA
|
0407005WL001796
|
KARIMAN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038354
|
|
KARIMANNESSA
|
()
|
622
|
HAJO
|
AS-07-005-014-001/1386 (2 NO. HAJO)
|
0407005000NRG23060520220062886
|
06/05/2022
|
akbar ali
|
0407005WL001796
|
akbar ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038626
|
|
akbarali
|
()
|
623
|
HAJO
|
AS-07-005-014-001/1386 (2 NO. HAJO)
|
0407005000NRG23060520220062887
|
06/05/2022
|
NABIRAN NESSA
|
0407005WL001796
|
NABIRAN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037996
|
|
NABIRANNESSA
|
()
|
624
|
HAJO
|
AS-07-005-014-001/1395 (2 NO. HAJO)
|
0407005000NRG23060520220062891
|
06/05/2022
|
Atowar rahman
|
0407005WL001796
|
Atowar rahman
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038507
|
|
Atowarrahman
|
()
|
625
|
HAJO
|
AS-07-005-014-001/1395 (2 NO. HAJO)
|
0407005000NRG23060520220062890
|
06/05/2022
|
jonab ali
|
0407005WL001796
|
jonab ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038625
|
|
jonabali
|
()
|
626
|
HAJO
|
AS-07-005-014-001/1620 (2 NO. HAJO)
|
0407005000NRG23060520220062893
|
06/05/2022
|
Chamina Begum
|
0407005WL001796
|
Chamina Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038359
|
|
ChaminaBegum
|
()
|
627
|
HAJO
|
AS-07-005-014-001/1620 (2 NO. HAJO)
|
0407005000NRG23060520220062892
|
06/05/2022
|
Rejek Ali
|
0407005WL001796
|
Rejek Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038628
|
|
RejekAli
|
()
|
628
|
HAJO
|
AS-07-005-014-001/1626 (2 NO. HAJO)
|
0407005000NRG23060520220062894
|
06/05/2022
|
Jalal Uddin Ahmed
|
0407005WL001796
|
Jalal Uddin Ahmed
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038501
|
|
JalalUddinAhmed
|
()
|
629
|
HAJO
|
AS-07-005-014-001/1649 (2 NO. HAJO)
|
0407005000NRG23060520220062895
|
06/05/2022
|
Ranjan Ali
|
0407005WL001796
|
Ranjan Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038621
|
|
RanjanAli
|
()
|
630
|
HAJO
|
AS-07-005-014-001/1654 (2 NO. HAJO)
|
0407005000NRG23060520220062896
|
06/05/2022
|
Sabur Ali
|
0407005WL001796
|
Sabur Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038624
|
|
SaburAli
|
()
|
631
|
HAJO
|
AS-07-005-014-001/1677 (2 NO. HAJO)
|
0407005000NRG23060520220062897
|
06/05/2022
|
Ashia Begum
|
0407005WL001796
|
Ashia Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038355
|
|
AshiaBegum
|
()
|
632
|
HAJO
|
AS-07-005-014-001/1701 (2 NO. HAJO)
|
0407005000NRG23060520220062899
|
06/05/2022
|
Falani Bibi
|
0407005WL001796
|
Falani Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037998
|
|
FalaniBibi
|
()
|
633
|
HAJO
|
AS-07-005-014-001/1701 (2 NO. HAJO)
|
0407005000NRG23060520220062898
|
06/05/2022
|
Kurzut Ali
|
0407005WL001796
|
Kurzut Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038623
|
|
KurzutAli
|
()
|
634
|
HAJO
|
AS-07-005-014-001/1708 (2 NO. HAJO)
|
0407005000NRG23060520220062902
|
06/05/2022
|
Amir Hamja
|
0407005WL001796
|
Amir Hamja
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038502
|
|
AmirHamja
|
()
|
635
|
HAJO
|
AS-07-005-014-001/1708 (2 NO. HAJO)
|
0407005000NRG23060520220062901
|
06/05/2022
|
Amir Jan
|
0407005WL001796
|
Amir Jan
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038361
|
|
AmirJan
|
()
|
636
|
HAJO
|
AS-07-005-014-001/1708 (2 NO. HAJO)
|
0407005000NRG23060520220062900
|
06/05/2022
|
Md. Sharif Ali
|
0407005WL001796
|
Md. Sharif Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038629
|
|
Md.SharifAli
|
()
|
637
|
HAJO
|
AS-07-005-014-001/1710 (2 NO. HAJO)
|
0407005000NRG23060520220062903
|
06/05/2022
|
Rashida
|
0407005WL001796
|
Rashida
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038615
|
|
Rashida
|
()
|
638
|
HAJO
|
AS-07-005-014-001/1711 (2 NO. HAJO)
|
0407005000NRG23060520220062905
|
06/05/2022
|
Beula Khatun
|
0407005WL001796
|
Beula Khatun
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038504
|
|
BeulaKhatun
|
()
|
639
|
HAJO
|
AS-07-005-014-001/1711 (2 NO. HAJO)
|
0407005000NRG23060520220062904
|
06/05/2022
|
Beula Khatun
|
0407005WL001796
|
Beula Khatun
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038630
|
|
BeulaKhatun
|
()
|
640
|
HAJO
|
AS-07-005-014-001/1711 (2 NO. HAJO)
|
0407005000NRG23060520220062906
|
06/05/2022
|
Shahab Uddin
|
0407005WL001796
|
Shahab Uddin
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038360
|
|
ShahabUddin
|
()
|
641
|
HAJO
|
AS-07-005-014-001/1712 (2 NO. HAJO)
|
0407005000NRG23060520220062907
|
06/05/2022
|
Kulchan Bibi
|
0407005WL001796
|
Kulchan Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038356
|
|
KulchanBibi
|
()
|
642
|
HAJO
|
AS-07-005-014-001/1713 (2 NO. HAJO)
|
0407005000NRG23060520220062908
|
06/05/2022
|
Sajera
|
0407005WL001796
|
Sajera
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038008
|
|
Sajera
|
()
|
643
|
HAJO
|
AS-07-005-014-001/1714 (2 NO. HAJO)
|
0407005000NRG23060520220062909
|
06/05/2022
|
Fatema
|
0407005WL001796
|
Fatema
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038007
|
|
Fatema
|
()
|
644
|
HAJO
|
AS-07-005-014-001/1715 (2 NO. HAJO)
|
0407005000NRG23060520220062910
|
06/05/2022
|
Alamchan Ali
|
0407005WL001796
|
Alamchan Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038627
|
|
AlamchanAli
|
()
|
645
|
HAJO
|
AS-07-005-014-001/1715 (2 NO. HAJO)
|
0407005000NRG23060520220062911
|
06/05/2022
|
Hajera Khatun
|
0407005WL001796
|
Hajera Khatun
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037999
|
|
HajeraKhatun
|
()
|
646
|
HAJO
|
AS-07-005-014-001/1716 (2 NO. HAJO)
|
0407005000NRG23060520220062912
|
06/05/2022
|
Kajali Bibi
|
0407005WL001796
|
Kajali Bibi
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038622
|
|
KajaliBibi
|
()
|
647
|
HAJO
|
AS-07-005-014-001/1733 (2 NO. HAJO)
|
0407005000NRG23060520220062913
|
06/05/2022
|
Shan Mahammad
|
0407005WL001796
|
Shan Mahammad
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038631
|
|
ShanMahammad
|
()
|
648
|
HAJO
|
AS-07-005-014-001/1778 (2 NO. HAJO)
|
0407005000NRG23060520220062914
|
06/05/2022
|
Mazid Ali
|
0407005WL001796
|
Mazid Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038491
|
|
MazidAli
|
()
|
649
|
HAJO
|
AS-07-005-014-001/2525 (2 NO. HAJO)
|
0407005000NRG23060520220062917
|
06/05/2022
|
Abdul Ali
|
0407005WL001796
|
Abdul Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038509
|
|
AbdulAli
|
()
|
650
|
HAJO
|
AS-07-005-014-001/2525 (2 NO. HAJO)
|
0407005000NRG23060520220062919
|
06/05/2022
|
Madhumala Khatun
|
0407005WL001796
|
Madhumala Khatun
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038006
|
|
MadhumalaKhatun
|
()
|
651
|
HAJO
|
AS-07-005-014-001/2525 (2 NO. HAJO)
|
0407005000NRG23060520220062918
|
06/05/2022
|
Samiran Nessa
|
0407005WL001796
|
Samiran Nessa
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037995
|
|
SamiranNessa
|
()
|
652
|
HAJO
|
AS-07-005-014-001/2528 (2 NO. HAJO)
|
0407005000NRG23060520220062920
|
06/05/2022
|
Iman Ali
|
0407005WL001796
|
Iman Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038003
|
|
ImanAli
|
()
|
653
|
HAJO
|
AS-07-005-014-001/2531 (2 NO. HAJO)
|
0407005000NRG23060520220062921
|
06/05/2022
|
KULCHAN BIBI
|
0407005WL001796
|
KULCHAN BIBI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038632
|
|
KULCHANBIBI
|
()
|
654
|
HAJO
|
AS-07-005-014-001/2532 (2 NO. HAJO)
|
0407005000NRG23060520220062922
|
06/05/2022
|
Khusiman Nessa
|
0407005WL001796
|
Khusiman Nessa
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037997
|
|
KhusimanNessa
|
()
|
655
|
HAJO
|
AS-07-005-014-001/2537 (2 NO. HAJO)
|
0407005000NRG23060520220062924
|
06/05/2022
|
KHATEMAN NESSA
|
0407005WL001796
|
KHATEMAN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037992
|
|
KHATEMANNESSA
|
()
|
656
|
HAJO
|
AS-07-005-014-001/2537 (2 NO. HAJO)
|
0407005000NRG23060520220062923
|
06/05/2022
|
MAJID ALI
|
0407005WL001796
|
MAJID ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038505
|
|
MAJIDALI
|
()
|
657
|
HAJO
|
AS-07-005-014-001/2537 (2 NO. HAJO)
|
0407005000NRG23060520220062925
|
06/05/2022
|
MAZMIL HAQUE
|
0407005WL001796
|
MAZMIL HAQUE
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038619
|
|
MAZMILHAQUE
|
()
|
658
|
HAJO
|
AS-07-005-014-001/2538 (2 NO. HAJO)
|
0407005000NRG23060520220062927
|
06/05/2022
|
ACHUMINA BEGUM
|
0407005WL001796
|
ACHUMINA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038616
|
|
ACHUMINABEGUM
|
()
|
659
|
HAJO
|
AS-07-005-014-001/2538 (2 NO. HAJO)
|
0407005000NRG23060520220062926
|
06/05/2022
|
MAHAN ALI
|
0407005WL001796
|
MAHAN ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038000
|
|
MAHANALI
|
()
|
660
|
HAJO
|
AS-07-005-014-001/2539 (2 NO. HAJO)
|
0407005000NRG23060520220062930
|
06/05/2022
|
ABIDA BEGUM
|
0407005WL001796
|
ABIDA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037990
|
|
ABIDABEGUM
|
()
|
661
|
HAJO
|
AS-07-005-014-001/2539 (2 NO. HAJO)
|
0407005000NRG23060520220062928
|
06/05/2022
|
BILATAN NESSA
|
0407005WL001796
|
BILATAN NESSA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224037989
|
|
BILATANNESSA
|
()
|
662
|
HAJO
|
AS-07-005-014-001/2539 (2 NO. HAJO)
|
0407005000NRG23060520220062929
|
06/05/2022
|
HANIF ALI
|
0407005WL001796
|
HANIF ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038620
|
|
HANIFALI
|
()
|
663
|
HAJO
|
AS-07-005-014-001/2614 (2 NO. HAJO)
|
0407005000NRG23060520220062941
|
06/05/2022
|
Nurul Islam
|
0407005WL001796
|
Nurul Islam
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038358
|
|
NurulIslam
|
()
|
664
|
HAJO
|
AS-07-005-014-001/2617 (2 NO. HAJO)
|
0407005000NRG23060520220062944
|
06/05/2022
|
Rejek Ali
|
0407005WL001796
|
Rejek Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038357
|
|
RejekAli
|
()
|
665
|
HAJO
|
AS-07-005-014-001/2623 (2 NO. HAJO)
|
0407005000NRG23060520220062947
|
06/05/2022
|
Hanif Ali
|
0407005WL001796
|
Hanif Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038363
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139461
|
139461
|
|
|
|
|
|
|
|
666
|
HAJO
|
AS-07-005-011-001/1327 (SANIADI)
|
0407005000NRG23060520220063046
|
06/05/2022
|
Saiful Haque
|
0407005WL001799
|
Saiful Haque
|
00354
|
PUNB0201820
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1224038012
|
|
SaifulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
667
|
HAJO
|
AS-07-005-005-001/4387 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065577
|
06/05/2022
|
MONI BEGUM
|
0407005WL001852
|
MONI BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038140
|
|
MISS MANI BEGUM
|
()
|
668
|
HAJO
|
AS-07-005-005-001/4387 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065576
|
06/05/2022
|
RUFIYA BEGUM
|
0407005WL001852
|
RUFIYA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038139
|
|
MISS MANI BEGUM
|
()
|
669
|
HAJO
|
AS-07-005-005-001/4604 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065589
|
06/05/2022
|
RAKIB ALI
|
0407005WL001852
|
RAKIB ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038409
|
|
MR REKIB ALI
|
()
|
670
|
HAJO
|
AS-07-005-005-001/4630 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065600
|
06/05/2022
|
RAMJAN ALI
|
0407005WL001852
|
RAMJAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038649
|
|
MR SIDDIK ALI
|
()
|
671
|
HAJO
|
AS-07-005-005-001/4630 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065599
|
06/05/2022
|
SIDDIK ALI
|
0407005WL001852
|
SIDDIK ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038648
|
|
MR SIDDIK ALI
|
()
|
672
|
HAJO
|
AS-07-005-005-001/4641 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065615
|
06/05/2022
|
KHAIRUL AHMED
|
0407005WL001852
|
KHAIRUL AHMED
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038647
|
|
MR REKIBUDDIN AHMED
|
()
|
673
|
HAJO
|
AS-07-005-005-001/4641 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065614
|
06/05/2022
|
REKIBUDDIN AHMED
|
0407005WL001852
|
REKIBUDDIN AHMED
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038646
|
|
MR REKIBUDDIN AHMED
|
()
|
674
|
HAJO
|
AS-07-005-015-005/5005 (SWAHID SATYANATH)
|
0407005000NRG23060520220065906
|
06/05/2022
|
JESMIN NEHAR
|
0407005WL001857
|
JESMIN NEHAR
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038302
|
|
MRS JESMIN NEHAR
|
()
|
675
|
HAJO
|
AS-07-005-015-005/52963 (SWAHID SATYANATH)
|
0407005000NRG23060520220065916
|
06/05/2022
|
YESMIN SULTANA
|
0407005WL001857
|
YESMIN SULTANA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038094
|
|
MRS YESMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
676
|
HAJO
|
AS-07-005-005-001/4624 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065593
|
06/05/2022
|
KHAIRUL ALI
|
0407005WL001852
|
KHAIRUL ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038772
|
|
MR KHABIR ALI
|
()
|
677
|
HAJO
|
AS-07-005-005-002/4882 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065487
|
06/05/2022
|
Jumi Begum
|
0407005WL001851
|
Jumi Begum
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038451
|
|
MD MIDUL ALI
|
()
|
678
|
HAJO
|
AS-07-005-005-002/4882 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065486
|
06/05/2022
|
Midul Ali
|
0407005WL001851
|
Midul Ali
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038450
|
|
MD MIDUL ALI
|
()
|
679
|
HAJO
|
AS-07-005-005-002/760 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064915
|
06/05/2022
|
RASIDA BEGUM
|
0407005WL001839
|
RASIDA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038739
|
|
MISS RASIDA BEGUM
|
()
|
680
|
HAJO
|
AS-07-005-011-001/1233 (SANIADI)
|
0407005000NRG23060520220063038
|
06/05/2022
|
Rasiya Bibi
|
0407005WL001798
|
Rasiya Bibi
|
00415
|
SBIN0007390
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038296
|
|
MRS RASIYA BIBI
|
()
|
681
|
HAJO
|
AS-07-005-015-005/4591 (SWAHID SATYANATH)
|
0407005000NRG23060520220065905
|
06/05/2022
|
CHARJINA BEGUM
|
0407005WL001857
|
CHARJINA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038453
|
|
MRS SAJINA BEGUM
|
()
|
682
|
HAJO
|
AS-07-005-015-005/53126 (SWAHID SATYANATH)
|
0407005000NRG23060520220065925
|
06/05/2022
|
MAJAMIL HUSSAIN
|
0407005WL001857
|
MAJAMIL HUSSAIN
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038521
|
|
MR MAJAMIL HUSSAIN
|
()
|
683
|
HAJO
|
AS-07-005-015-005/53210 (SWAHID SATYANATH)
|
0407005000NRG23060520220065930
|
06/05/2022
|
DILRUBA CHOUDHURY
|
0407005WL001857
|
DILRUBA CHOUDHURY
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038021
|
|
MISS DILRUBA CHOUDHARY
|
()
|
684
|
HAJO
|
AS-07-005-015-005/53251 (SWAHID SATYANATH)
|
0407005000NRG23060520220065931
|
06/05/2022
|
JAYANAL ALI
|
0407005WL001857
|
JAYANAL ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038462
|
|
MR JAINAL ALI
|
()
|
685
|
HAJO
|
AS-07-005-015-005/53361 (SWAHID SATYANATH)
|
0407005000NRG23060520220065937
|
06/05/2022
|
GORSALAM ALI
|
0407005WL001857
|
GORSALAM ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038452
|
|
MR GORSALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
686
|
HAJO
|
AS-07-005-001-001/1456 (DAMPUR)
|
0407005000NRG23060520220064563
|
06/05/2022
|
DADUL ALI SAIKIA
|
0407005WL001832
|
DADUL ALI SAIKIA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038254
|
|
MR DADUL ALI SAIKIA
|
()
|
687
|
HAJO
|
AS-07-005-001-002/1421 (DAMPUR)
|
0407005000NRG23060520220064600
|
06/05/2022
|
MD. MAFIZAR RAHMAN SAIKIA
|
0407005WL001832
|
MD. MAFIZAR RAHMAN SAIKIA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038454
|
|
MD MAFIZUR RAHMAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
688
|
HAJO
|
AS-07-005-005-001/4487 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065578
|
06/05/2022
|
TAHIDUR RAHMAN
|
0407005WL001852
|
TAHIDUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038776
|
|
MR TAHIDUR RAHMAN
|
()
|
689
|
HAJO
|
AS-07-005-005-001/4594 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065580
|
06/05/2022
|
RIMJIM SAIKIA
|
0407005WL001852
|
RIMJIM SAIKIA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038411
|
|
MISS RIMJIM SAIKIA
|
()
|
690
|
HAJO
|
AS-07-005-005-001/4595 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065581
|
06/05/2022
|
TAFAJUL HUSSAIN
|
0407005WL001852
|
TAFAJUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038410
|
|
MISS SEBINA BEGUM
|
()
|
691
|
HAJO
|
AS-07-005-005-001/4625 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065594
|
06/05/2022
|
JAINAL ALI
|
0407005WL001852
|
JAINAL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038100
|
|
MR KHABIR ALI
|
()
|
692
|
HAJO
|
AS-07-005-005-001/4625 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065595
|
06/05/2022
|
RUMINA BEGUM
|
0407005WL001852
|
RUMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038650
|
|
MR KHABIR ALI
|
()
|
693
|
HAJO
|
AS-07-005-005-001/4632 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065603
|
06/05/2022
|
ASHIDA BEGUM
|
0407005WL001852
|
ASHIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038773
|
|
MRS AACHIDA BIBI
|
()
|
694
|
HAJO
|
AS-07-005-005-001/4632 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065604
|
06/05/2022
|
FAYEJ ALI
|
0407005WL001852
|
FAYEJ ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038774
|
|
MRS AACHIDA BIBI
|
()
|
695
|
HAJO
|
AS-07-005-005-001/4633 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065605
|
06/05/2022
|
MATIB ALI
|
0407005WL001852
|
MATIB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038780
|
|
MR MATIB ALI
|
()
|
696
|
HAJO
|
AS-07-005-005-001/4633 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065606
|
06/05/2022
|
SAMINA BEGUM
|
0407005WL001852
|
SAMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038779
|
|
MISS SEMINA BEGUM
|
()
|
697
|
HAJO
|
AS-07-005-005-001/4635 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065609
|
06/05/2022
|
SAHIDUL ALI
|
0407005WL001852
|
SAHIDUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038775
|
|
MR SAHIDUL ALI
|
()
|
698
|
HAJO
|
AS-07-005-005-001/4636 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065610
|
06/05/2022
|
DARJINA BEGUM
|
0407005WL001852
|
DARJINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038777
|
|
MRS DARGINA BEGUM
|
()
|
699
|
HAJO
|
AS-07-005-005-001/4636 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065611
|
06/05/2022
|
JAKIR ALI
|
0407005WL001852
|
JAKIR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038778
|
|
MRS DARGINA BEGUM
|
()
|
700
|
HAJO
|
AS-07-005-005-001/59 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065621
|
06/05/2022
|
MD. KHABIR ALI
|
0407005WL001852
|
MD. KHABIR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038528
|
|
MRS CHADIYA BEGUM
|
()
|
701
|
HAJO
|
AS-07-005-005-002/4828 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065470
|
06/05/2022
|
JEBIN SULTANA
|
0407005WL001851
|
JEBIN SULTANA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038456
|
|
MR REKIB HUSSAIN
|
()
|
702
|
HAJO
|
AS-07-005-005-002/4828 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065469
|
06/05/2022
|
REKIB HUSSAIN
|
0407005WL001851
|
REKIB HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038455
|
|
MR REKIB HUSSAIN
|
()
|
703
|
HAJO
|
AS-07-005-005-002/720 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065518
|
06/05/2022
|
Baharul Islam
|
0407005WL001851
|
Baharul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038476
|
|
BAHARUL ISLAM
|
()
|
704
|
HAJO
|
AS-07-005-005-004/912 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220064932
|
06/05/2022
|
Pranita Kalita
|
0407005WL001839
|
Pranita Kalita
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038475
|
|
SHRI RUPAM KALITA
|
()
|
705
|
HAJO
|
AS-07-005-009-005/8850 (SWAHID NAGEN DEKA)
|
0407005000NRG23060520220067117
|
06/05/2022
|
Nurjamal Ali
|
0407005WL001883
|
Nurjamal Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038771
|
|
MR ABDUL MANNAN
|
()
|
706
|
HAJO
|
AS-07-005-009-005/8922 (SWAHID NAGEN DEKA)
|
0407005000NRG23060520220067118
|
06/05/2022
|
Abiran Nessa
|
0407005WL001883
|
Abiran Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038770
|
|
MRS TAKAMINA KHATUN
|
()
|
707
|
HAJO
|
AS-07-005-011-001/1318 (SANIADI)
|
0407005000NRG23060520220063045
|
06/05/2022
|
Abubakkar Siddik
|
0407005WL001799
|
Abubakkar Siddik
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038093
|
|
MR RAJIBAR RAHMAN
|
()
|
708
|
HAJO
|
AS-07-005-011-001/5271 (SANIADI)
|
0407005000NRG23060520220063057
|
06/05/2022
|
ABDUR RAHMAN
|
0407005WL001800
|
ABDUR RAHMAN
|
00415
|
SBIN0015304
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224038400
|
|
MR MD ABDUR RAHMAN
|
()
|
709
|
HAJO
|
AS-07-005-013-001/1075 (1 NO. HAJO)
|
0407005000NRG23060520220063664
|
06/05/2022
|
Jaya Bharali
|
0407005WL001817
|
Jaya Bharali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038255
|
|
MRS JAYA BHARALI
|
()
|
710
|
HAJO
|
AS-07-005-013-001/5896 (1 NO. HAJO)
|
0407005000NRG23060520220063673
|
06/05/2022
|
Ram Ch. Kumar
|
0407005WL001817
|
Ram Ch. Kumar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038390
|
|
MRS RINA KUMARI
|
()
|
711
|
HAJO
|
AS-07-005-013-001/5900 (1 NO. HAJO)
|
0407005000NRG23060520220063674
|
06/05/2022
|
Purnima Baruah
|
0407005WL001817
|
Purnima Baruah
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038532
|
|
SHRI PURNIMA BARUA
|
()
|
712
|
HAJO
|
AS-07-005-013-001/5908 (1 NO. HAJO)
|
0407005000NRG23060520220063677
|
06/05/2022
|
Rupali Baruah
|
0407005WL001817
|
Rupali Baruah
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038407
|
|
MRS RUPALI BARUA
|
()
|
713
|
HAJO
|
AS-07-005-013-001/5912 (1 NO. HAJO)
|
0407005000NRG23060520220063679
|
06/05/2022
|
Khanita Das
|
0407005WL001817
|
Khanita Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038262
|
|
MR RAJAT CHANDRA DAS
|
()
|
714
|
HAJO
|
AS-07-005-013-001/59743 (1 NO. HAJO)
|
0407005000NRG23060520220064406
|
06/05/2022
|
ARPANA OZA DAS
|
0407005WL001830
|
ARPANA OZA DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038394
|
|
MRS ARPANA DAS
|
()
|
715
|
HAJO
|
AS-07-005-013-001/59834 (1 NO. HAJO)
|
0407005000NRG23060520220064410
|
06/05/2022
|
SEWALI DAS
|
0407005WL001830
|
SEWALI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038406
|
|
MRS SEWALI DAS
|
()
|
716
|
HAJO
|
AS-07-005-013-001/59863 (1 NO. HAJO)
|
0407005000NRG23060520220064411
|
06/05/2022
|
AKAN OJAH
|
0407005WL001830
|
AKAN OJAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038106
|
|
MR AKAN OJA
|
()
|
717
|
HAJO
|
AS-07-005-013-001/59863 (1 NO. HAJO)
|
0407005000NRG23060520220064412
|
06/05/2022
|
SONO OJAH
|
0407005WL001830
|
SONO OJAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038108
|
|
SHRI SONO OJA
|
()
|
718
|
HAJO
|
AS-07-005-013-001/644 (1 NO. HAJO)
|
0407005000NRG23060520220063690
|
06/05/2022
|
BHABANI BARUAH
|
0407005WL001817
|
BHABANI BARUAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038092
|
|
MRS BHABANI BARUAH
|
()
|
719
|
HAJO
|
AS-07-005-013-001/648 (1 NO. HAJO)
|
0407005000NRG23060520220064423
|
06/05/2022
|
Padumi Kumar
|
0407005WL001830
|
Padumi Kumar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038393
|
|
MR NILKAMAL KUMAR
|
()
|
720
|
HAJO
|
AS-07-005-013-001/648 (1 NO. HAJO)
|
0407005000NRG23060520220064422
|
06/05/2022
|
Padumi Kumar
|
0407005WL001830
|
Padumi Kumar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038467
|
|
MRS PADUMI DAS
|
()
|
721
|
HAJO
|
AS-07-005-013-001/668 (1 NO. HAJO)
|
0407005000NRG23060520220064428
|
06/05/2022
|
Nirala Kumari
|
0407005WL001830
|
Nirala Kumari
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038392
|
|
MRS NIRALA KUMARI
|
()
|
722
|
HAJO
|
AS-07-005-013-001/687 (1 NO. HAJO)
|
0407005000NRG23060520220063704
|
06/05/2022
|
Baren ch. das
|
0407005WL001817
|
Baren ch. das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038247
|
|
BAREN CH DAS
|
()
|
723
|
HAJO
|
AS-07-005-013-001/692 (1 NO. HAJO)
|
0407005000NRG23060520220064432
|
06/05/2022
|
Dwipen Das
|
0407005WL001830
|
Dwipen Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038402
|
|
MR DIPEN DAS
|
()
|
724
|
HAJO
|
AS-07-005-013-001/697 (1 NO. HAJO)
|
0407005000NRG23060520220064437
|
06/05/2022
|
Subal Das
|
0407005WL001830
|
Subal Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038391
|
|
MRS SONPAHI DAS
|
()
|
725
|
HAJO
|
AS-07-005-013-001/69984 (1 NO. HAJO)
|
0407005000NRG23060520220063707
|
06/05/2022
|
PALLABI BEZBARUAH
|
0407005WL001817
|
PALLABI BEZBARUAH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038107
|
|
MRS PALLABI BEZ BARUAH
|
()
|
726
|
HAJO
|
AS-07-005-013-001/740 (1 NO. HAJO)
|
0407005000NRG23060520220064446
|
06/05/2022
|
MINAKSHI DAS
|
0407005WL001830
|
MINAKSHI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038763
|
|
MISS MINAKSHI DAS
|
()
|
727
|
HAJO
|
AS-07-005-013-001/740 (1 NO. HAJO)
|
0407005000NRG23060520220064445
|
06/05/2022
|
Susila Das
|
0407005WL001830
|
Susila Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038260
|
|
MRS SUSILA DAS
|
()
|
728
|
HAJO
|
AS-07-005-013-001/754 (1 NO. HAJO)
|
0407005000NRG23060520220063713
|
06/05/2022
|
Achuyt Kumar
|
0407005WL001817
|
Achuyt Kumar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038486
|
|
MRS RUKMINI KUMARI
|
()
|
729
|
HAJO
|
AS-07-005-013-001/761 (1 NO. HAJO)
|
0407005000NRG23060520220063718
|
06/05/2022
|
Dharmeshwar das
|
0407005WL001817
|
Dharmeshwar das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038487
|
|
MRS SUCHILA DAS
|
()
|
730
|
HAJO
|
AS-07-005-013-001/830 (1 NO. HAJO)
|
0407005000NRG23060520220063727
|
06/05/2022
|
bijumani das
|
0407005WL001817
|
bijumani das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038261
|
|
MRS BIJUMONI DAS
|
()
|
731
|
HAJO
|
AS-07-005-014-001/1305 (2 NO. HAJO)
|
0407005000NRG23060520220062880
|
06/05/2022
|
Hanif Ali
|
0407005WL001796
|
Hanif Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038037
|
|
MD HANIF ALI
|
()
|
732
|
HAJO
|
AS-07-005-014-001/1305 (2 NO. HAJO)
|
0407005000NRG23060520220062881
|
06/05/2022
|
TARMINA BEGUM
|
0407005WL001796
|
TARMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038401
|
|
MISS TARMINA BEGUM
|
()
|
733
|
HAJO
|
AS-07-005-014-001/1379 (2 NO. HAJO)
|
0407005000NRG23060520220062885
|
06/05/2022
|
jamir ali
|
0407005WL001796
|
jamir ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038097
|
|
MR BASIRUDDIN ALI
|
()
|
734
|
HAJO
|
AS-07-005-014-001/1778 (2 NO. HAJO)
|
0407005000NRG23060520220062915
|
06/05/2022
|
Mazid Ali
|
0407005WL001796
|
Mazid Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038252
|
|
MAMTAZ KHATUN
|
()
|
735
|
HAJO
|
AS-07-005-014-001/2525 (2 NO. HAJO)
|
0407005000NRG23060520220062916
|
06/05/2022
|
SHAHJAHAN ALI
|
0407005WL001796
|
SHAHJAHAN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038129
|
|
MR SHAHJAHAN AII
|
()
|
736
|
HAJO
|
AS-07-005-014-001/2563 (2 NO. HAJO)
|
0407005000NRG23060520220062932
|
06/05/2022
|
MIRJAN KHAN
|
0407005WL001796
|
MIRJAN KHAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038156
|
|
MR ABDUL ALI
|
()
|
737
|
HAJO
|
AS-07-005-014-001/2603 (2 NO. HAJO)
|
0407005000NRG23060520220062933
|
06/05/2022
|
ABUBAKKAR
|
0407005WL001796
|
ABUBAKKAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038293
|
|
ABUBAKKAR SIDDIQUE
|
()
|
738
|
HAJO
|
AS-07-005-014-001/2608 (2 NO. HAJO)
|
0407005000NRG23060520220062938
|
06/05/2022
|
NASIB ALI
|
0407005WL001796
|
NASIB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038157
|
|
MR ROBICHAN ALI
|
()
|
739
|
HAJO
|
AS-07-005-014-001/4211 (2 NO. HAJO)
|
0407005000NRG23060520220062948
|
06/05/2022
|
Kadabanu Bibi
|
0407005WL001796
|
Kadabanu Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038098
|
|
MR LALMIYA ALI
|
()
|
740
|
HAJO
|
AS-07-005-014-001/4212 (2 NO. HAJO)
|
0407005000NRG23060520220062949
|
06/05/2022
|
Aatowar Ali
|
0407005WL001796
|
Aatowar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038158
|
|
MR SONABAR ALI
|
()
|
741
|
HAJO
|
AS-07-005-015-005/1319 (SWAHID SATYANATH)
|
0407005000NRG23060520220065861
|
06/05/2022
|
Gita Das
|
0407005WL001857
|
Gita Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038658
|
|
SHRI GITA BALA DAS
|
()
|
742
|
HAJO
|
AS-07-005-015-005/1319 (SWAHID SATYANATH)
|
0407005000NRG23060520220065860
|
06/05/2022
|
Shiv charan Das
|
0407005WL001857
|
Shiv charan Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038655
|
|
SHRI CHIBACHARAN DAS
|
()
|
743
|
HAJO
|
AS-07-005-015-005/3816 (SWAHID SATYANATH)
|
0407005000NRG23060520220065870
|
06/05/2022
|
Mantu Das
|
0407005WL001857
|
Mantu Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038520
|
|
SHRI MANTU RAM DAS
|
()
|
744
|
HAJO
|
AS-07-005-015-005/3824 (SWAHID SATYANATH)
|
0407005000NRG23060520220065875
|
06/05/2022
|
Prasanna Das
|
0407005WL001857
|
Prasanna Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038472
|
|
SHRI KALPANA DAS
|
()
|
745
|
HAJO
|
AS-07-005-015-005/3824 (SWAHID SATYANATH)
|
0407005000NRG23060520220065874
|
06/05/2022
|
Prasanna Das
|
0407005WL001857
|
Prasanna Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038473
|
|
SHRI PRASANNA DAS
|
()
|
746
|
HAJO
|
AS-07-005-015-005/3831 (SWAHID SATYANATH)
|
0407005000NRG23060520220065877
|
06/05/2022
|
Narjuma Begum
|
0407005WL001857
|
Narjuma Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038099
|
|
MISS NARJUMA BEGUM
|
()
|
747
|
HAJO
|
AS-07-005-015-005/3831 (SWAHID SATYANATH)
|
0407005000NRG23060520220065876
|
06/05/2022
|
Sahnur Ali
|
0407005WL001857
|
Sahnur Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038643
|
|
MR CHAHANUR ALI
|
()
|
748
|
HAJO
|
AS-07-005-015-005/3839 (SWAHID SATYANATH)
|
0407005000NRG23060520220065879
|
06/05/2022
|
Mahib Ali
|
0407005WL001857
|
Mahib Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038103
|
|
MR MAHIBAR ALI
|
()
|
749
|
HAJO
|
AS-07-005-015-005/3872 (SWAHID SATYANATH)
|
0407005000NRG23060520220065881
|
06/05/2022
|
ANU DAS
|
0407005WL001857
|
ANU DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038113
|
|
SHRI ANU DAS
|
()
|
750
|
HAJO
|
AS-07-005-015-005/3890 (SWAHID SATYANATH)
|
0407005000NRG23060520220065885
|
06/05/2022
|
Malash Das
|
0407005WL001857
|
Malash Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038745
|
|
SHRI MALASH DAS
|
()
|
751
|
HAJO
|
AS-07-005-015-005/3890 (SWAHID SATYANATH)
|
0407005000NRG23060520220065884
|
06/05/2022
|
Padmaram Das
|
0407005WL001857
|
Padmaram Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038746
|
|
SHRI PADMA RAM DAS
|
()
|
752
|
HAJO
|
AS-07-005-015-005/3902 (SWAHID SATYANATH)
|
0407005000NRG23060520220065890
|
06/05/2022
|
Malati Das
|
0407005WL001857
|
Malati Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038743
|
|
SHRI MALATI DAS
|
()
|
753
|
HAJO
|
AS-07-005-015-005/3905 (SWAHID SATYANATH)
|
0407005000NRG23060520220065893
|
06/05/2022
|
Bashudev Das
|
0407005WL001857
|
Bashudev Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038747
|
|
MR MANTU RAM DAS
|
()
|
754
|
HAJO
|
AS-07-005-015-005/3905 (SWAHID SATYANATH)
|
0407005000NRG23060520220065892
|
06/05/2022
|
Bashudev Das
|
0407005WL001857
|
Bashudev Das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038744
|
|
SHRI CHANAKI DAS
|
()
|
755
|
HAJO
|
AS-07-005-015-005/4118 (SWAHID SATYANATH)
|
0407005000NRG23060520220065899
|
06/05/2022
|
Islam Ali
|
0407005WL001857
|
Islam Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038163
|
|
MRS MINU BEGUM
|
()
|
756
|
HAJO
|
AS-07-005-015-005/4118 (SWAHID SATYANATH)
|
0407005000NRG23060520220065898
|
06/05/2022
|
Taher Ali
|
0407005WL001857
|
Taher Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038162
|
|
MR TAHER ALI
|
()
|
757
|
HAJO
|
AS-07-005-015-005/4159 (SWAHID SATYANATH)
|
0407005000NRG23060520220065901
|
06/05/2022
|
Hashim Ali
|
0407005WL001857
|
Hashim Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038519
|
|
MR SABIR ALI
|
()
|
758
|
HAJO
|
AS-07-005-015-005/4159 (SWAHID SATYANATH)
|
0407005000NRG23060520220065900
|
06/05/2022
|
Hashim Ali
|
0407005WL001857
|
Hashim Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038518
|
|
MRS MAJIDA BIBI
|
()
|
759
|
HAJO
|
AS-07-005-015-005/4559 (SWAHID SATYANATH)
|
0407005000NRG23060520220065903
|
06/05/2022
|
MANJU BEGUM
|
0407005WL001857
|
MANJU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038095
|
|
SHRI MANJU BEGUM
|
()
|
760
|
HAJO
|
AS-07-005-015-005/51588 (SWAHID SATYANATH)
|
0407005000NRG23060520220065908
|
06/05/2022
|
JITU MANI DAS
|
0407005WL001857
|
JITU MANI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038102
|
|
SHRI JITU MANI DAS
|
()
|
761
|
HAJO
|
AS-07-005-015-005/51588 (SWAHID SATYANATH)
|
0407005000NRG23060520220065907
|
06/05/2022
|
MUKUT DAS
|
0407005WL001857
|
MUKUT DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038303
|
|
SHRI MUKUT DAS
|
()
|
762
|
HAJO
|
AS-07-005-015-005/5166 (SWAHID SATYANATH)
|
0407005000NRG23060520220065909
|
06/05/2022
|
NAJIM ALI
|
0407005WL001857
|
NAJIM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038516
|
|
MR NAJIM ALI
|
()
|
763
|
HAJO
|
AS-07-005-015-005/5166 (SWAHID SATYANATH)
|
0407005000NRG23060520220065910
|
06/05/2022
|
SAMIDA BEGUM
|
0407005WL001857
|
SAMIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038517
|
|
MS CHAMIDA BEGUM
|
()
|
764
|
HAJO
|
AS-07-005-015-005/51660 (SWAHID SATYANATH)
|
0407005000NRG23060520220065912
|
06/05/2022
|
EALINA BIBI
|
0407005WL001857
|
EALINA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038644
|
|
MRS EALINA BIBI
|
()
|
765
|
HAJO
|
AS-07-005-015-005/51660 (SWAHID SATYANATH)
|
0407005000NRG23060520220065911
|
06/05/2022
|
MAINUL ALI
|
0407005WL001857
|
MAINUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038523
|
|
MR MAINUL HAQUE
|
()
|
766
|
HAJO
|
AS-07-005-015-005/5187 (SWAHID SATYANATH)
|
0407005000NRG23060520220065913
|
06/05/2022
|
farija begum
|
0407005WL001857
|
farija begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038304
|
|
MRS FARIJA BEGUM
|
()
|
767
|
HAJO
|
AS-07-005-015-005/52871 (SWAHID SATYANATH)
|
0407005000NRG23060520220065914
|
06/05/2022
|
Rinku Choudhary
|
0407005WL001857
|
Rinku Choudhary
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038019
|
|
SHRI RINKU CHAUDHURY
|
()
|
768
|
HAJO
|
AS-07-005-015-005/52963 (SWAHID SATYANATH)
|
0407005000NRG23060520220065915
|
06/05/2022
|
AFTAR ALI
|
0407005WL001857
|
AFTAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038522
|
|
MR AFTER ALI
|
()
|
769
|
HAJO
|
AS-07-005-015-005/52981 (SWAHID SATYANATH)
|
0407005000NRG23060520220065917
|
06/05/2022
|
JITEN DAS
|
0407005WL001857
|
JITEN DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038091
|
|
MR JITEN DAS
|
()
|
770
|
HAJO
|
AS-07-005-015-005/52981 (SWAHID SATYANATH)
|
0407005000NRG23060520220065918
|
06/05/2022
|
RINGKU DAS
|
0407005WL001857
|
RINGKU DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038090
|
|
SHRI RINKU DAS
|
()
|
771
|
HAJO
|
AS-07-005-015-005/52997 (SWAHID SATYANATH)
|
0407005000NRG23060520220065920
|
06/05/2022
|
CHAKINA BIBI
|
0407005WL001857
|
CHAKINA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038298
|
|
MRS CHAKINA BIBI
|
()
|
772
|
HAJO
|
AS-07-005-015-005/52997 (SWAHID SATYANATH)
|
0407005000NRG23060520220065919
|
06/05/2022
|
CHAMACER ALI
|
0407005WL001857
|
CHAMACER ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038299
|
|
MR CHAMACHER ALI
|
()
|
773
|
HAJO
|
AS-07-005-015-005/52997 (SWAHID SATYANATH)
|
0407005000NRG23060520220065921
|
06/05/2022
|
JAJNUR ALI
|
0407005WL001857
|
JAJNUR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038297
|
|
MR JAJNUR ALI
|
()
|
774
|
HAJO
|
AS-07-005-015-005/53068 (SWAHID SATYANATH)
|
0407005000NRG23060520220065922
|
06/05/2022
|
KAFIL ALI
|
0407005WL001857
|
KAFIL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038161
|
|
MR KAFIL ALI
|
()
|
775
|
HAJO
|
AS-07-005-015-005/53072 (SWAHID SATYANATH)
|
0407005000NRG23060520220065923
|
06/05/2022
|
MARJINA BEGUM
|
0407005WL001857
|
MARJINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038155
|
|
MISS MARJINA BEGUM
|
()
|
776
|
HAJO
|
AS-07-005-015-005/53088 (SWAHID SATYANATH)
|
0407005000NRG23060520220065924
|
06/05/2022
|
DIGANTA DAS
|
0407005WL001857
|
DIGANTA DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038292
|
|
MR DIGANTA DAS
|
()
|
777
|
HAJO
|
AS-07-005-015-005/53126 (SWAHID SATYANATH)
|
0407005000NRG23060520220065926
|
06/05/2022
|
NILIMA KHATUN
|
0407005WL001857
|
NILIMA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038657
|
|
MRS NILIMA KHATUN
|
()
|
778
|
HAJO
|
AS-07-005-015-005/53184 (SWAHID SATYANATH)
|
0407005000NRG23060520220065928
|
06/05/2022
|
MAIKAN DAS
|
0407005WL001857
|
MAIKAN DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038656
|
|
MRS MAIKAN DAS
|
()
|
779
|
HAJO
|
AS-07-005-015-005/53184 (SWAHID SATYANATH)
|
0407005000NRG23060520220065927
|
06/05/2022
|
NRIPEN DAS
|
0407005WL001857
|
NRIPEN DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038787
|
|
SHRI NIPEN DAS
|
()
|
780
|
HAJO
|
AS-07-005-015-005/53210 (SWAHID SATYANATH)
|
0407005000NRG23060520220065929
|
06/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001857
|
ANOWAR HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038022
|
|
MD ANOWAR HUSSAIN
|
()
|
781
|
HAJO
|
AS-07-005-015-005/53307 (SWAHID SATYANATH)
|
0407005000NRG23060520220065933
|
06/05/2022
|
GAURI DAS
|
0407005WL001857
|
GAURI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038457
|
|
SHRI GAURIKANTA DAS
|
()
|
782
|
HAJO
|
AS-07-005-015-005/53358 (SWAHID SATYANATH)
|
0407005000NRG23060520220065934
|
06/05/2022
|
ALIM ALI
|
0407005WL001857
|
ALIM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038748
|
|
MR ALIM ALI
|
()
|
783
|
HAJO
|
AS-07-005-015-005/53358 (SWAHID SATYANATH)
|
0407005000NRG23060520220065935
|
06/05/2022
|
TAJIRAN BIBI
|
0407005WL001857
|
TAJIRAN BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038741
|
|
MRS TAJIRAN BIBI
|
()
|
784
|
HAJO
|
AS-07-005-015-005/53361 (SWAHID SATYANATH)
|
0407005000NRG23060520220065938
|
06/05/2022
|
RANUMA BEGUM
|
0407005WL001857
|
RANUMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038742
|
|
MRS RANUMA BEGUM
|
()
|
785
|
HAJO
|
AS-07-005-015-005/53389 (SWAHID SATYANATH)
|
0407005000NRG23060520220065940
|
06/05/2022
|
AKALIMA BIBI
|
0407005WL001857
|
AKALIMA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038458
|
|
MISS AKALIMA BIBI
|
()
|
786
|
HAJO
|
AS-07-005-015-005/53389 (SWAHID SATYANATH)
|
0407005000NRG23060520220065939
|
06/05/2022
|
BAGA ALI
|
0407005WL001857
|
BAGA ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038740
|
|
MR BAGA ALI
|
()
|
787
|
HAJO
|
AS-07-005-015-005/53391 (SWAHID SATYANATH)
|
0407005000NRG23060520220065941
|
06/05/2022
|
KARIM ALI
|
0407005WL001857
|
KARIM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038459
|
|
MR KARIM ALI
|
()
|
788
|
HAJO
|
AS-07-005-015-005/53391 (SWAHID SATYANATH)
|
0407005000NRG23060520220065942
|
06/05/2022
|
MAJNU BIBI
|
0407005WL001857
|
MAJNU BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038749
|
|
MR MANJU BIBI
|
()
|
789
|
HAJO
|
AS-07-005-015-005/53426 (SWAHID SATYANATH)
|
0407005000NRG23060520220065945
|
06/05/2022
|
JEAUTI DAS
|
0407005WL001857
|
JEAUTI DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038216
|
|
SHRI JEAUTI DAS
|
()
|
790
|
HAJO
|
AS-07-005-015-005/53426 (SWAHID SATYANATH)
|
0407005000NRG23060520220065944
|
06/05/2022
|
KALIRAM DAS
|
0407005WL001857
|
KALIRAM DAS
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038215
|
|
SHRI KALIRAM DAS
|
()
|
791
|
HAJO
|
AS-07-005-015-005/53470 (SWAHID SATYANATH)
|
0407005000NRG23060520220065946
|
06/05/2022
|
ASIMA BEGUM
|
0407005WL001857
|
ASIMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038104
|
|
MRS ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
792
|
HAJO
|
AS-07-005-005-001/4606 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065590
|
06/05/2022
|
HABIBAR RAHMAN
|
0407005WL001852
|
HABIBAR RAHMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038477
|
|
MANJUARA BEGAM
|
()
|
793
|
HAJO
|
AS-07-005-005-001/4623 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065592
|
06/05/2022
|
ASMINA BEGUM
|
0407005WL001852
|
ASMINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038651
|
|
MAINUL ALI
|
()
|
794
|
HAJO
|
AS-07-005-005-001/4623 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065591
|
06/05/2022
|
MAINUL ALI
|
0407005WL001852
|
MAINUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038101
|
|
MAINUL ALI
|
()
|
795
|
HAJO
|
AS-07-005-005-001/4642 (KETEKIBARI UKHURA)
|
0407005000NRG23060520220065616
|
06/05/2022
|
KHALIL ALI
|
0407005WL001852
|
KHALIL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038652
|
|
KHALIL ALI
|
()
|
796
|
HAJO
|
AS-07-005-015-005/3875 (SWAHID SATYANATH)
|
0407005000NRG23060520220065882
|
06/05/2022
|
Binod Das
|
0407005WL001857
|
Binod Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038024
|
|
BINOD DAS
|
()
|
797
|
HAJO
|
AS-07-005-015-005/53252 (SWAHID SATYANATH)
|
0407005000NRG23060520220065932
|
06/05/2022
|
AHMED HUSSAIN
|
0407005WL001857
|
AHMED HUSSAIN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038750
|
|
AHMED HUSSAIN
|
()
|
798
|
HAJO
|
AS-07-005-015-005/53360 (SWAHID SATYANATH)
|
0407005000NRG23060520220065936
|
06/05/2022
|
KHAIRUL ALI
|
0407005WL001857
|
KHAIRUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038264
|
|
KHAIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
799
|
HAJO
|
AS-07-005-011-001/275 (SANIADI)
|
0407005000NRG23060520220063056
|
06/05/2022
|
GONI ALI
|
0407005WL001800
|
GONI ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038177
|
|
GONIALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150725
|
1150725
|
|
|
|
|
|
|
|