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-07-005-003-007/1341 (KHETRI HARDIA)
|
0407005000NRG23200520220106881
|
20/05/2022
|
Bhupali Malakar
|
0407005WL003099
|
Bhupali Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271243
|
|
BhupaliMalakar
|
()
|
2
|
HAJO
|
AS-07-005-003-007/1382 (KHETRI HARDIA)
|
0407005000NRG23200520220106893
|
20/05/2022
|
BINA BAISHYA
|
0407005WL003099
|
BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271242
|
|
BINABAISHYA
|
()
|
3
|
HAJO
|
AS-07-005-003-007/1431 (KHETRI HARDIA)
|
0407005000NRG23200520220106930
|
20/05/2022
|
Lipika Baishya
|
0407005WL003099
|
Lipika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271244
|
|
LipikaBaishya
|
()
|
4
|
HAJO
|
AS-07-005-003-007/1455 (KHETRI HARDIA)
|
0407005000NRG23200520220107338
|
20/05/2022
|
JYOTIRMOY BAISHYA
|
0407005WL003105
|
JYOTIRMOY BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271245
|
|
JYOTIRMOYBAISHYA
|
()
|
5
|
HAJO
|
AS-07-005-005-001/101 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102190
|
20/05/2022
|
AJIJA BEGUM
|
0407005WL002917
|
AJIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271246
|
|
AJIJABEGUM
|
()
|
6
|
HAJO
|
AS-07-005-008-001/3707 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107262
|
20/05/2022
|
BABITA PATHAK
|
0407005WL003104
|
BABITA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271639
|
|
BABITAPATHAK
|
()
|
7
|
HAJO
|
AS-07-005-008-001/3707 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107261
|
20/05/2022
|
RATUL PATHAK
|
0407005WL003104
|
RATUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271641
|
|
RATULPATHAK
|
()
|
8
|
HAJO
|
AS-07-005-008-001/3871 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107271
|
20/05/2022
|
CHANDRABATI DEKA
|
0407005WL003104
|
CHANDRABATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271640
|
|
CHANDRABATIDEKA
|
()
|
9
|
HAJO
|
AS-07-005-008-001/3938 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107277
|
20/05/2022
|
LAKSHI DEKA
|
0407005WL003104
|
LAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271638
|
|
LAKSHIDEKA
|
()
|
10
|
HAJO
|
AS-07-005-008-001/3991 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107278
|
20/05/2022
|
DIPIKA KALITA
|
0407005WL003104
|
DIPIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271637
|
|
DIPIKAKALITA
|
()
|
11
|
HAJO
|
AS-07-005-008-001/507 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107281
|
20/05/2022
|
Ramen Deka
|
0407005WL003104
|
Ramen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271269
|
|
RamenDeka
|
()
|
12
|
HAJO
|
AS-07-005-011-001/1052 (SANIADI)
|
0407005000NRG23200520220105876
|
20/05/2022
|
Majibar Rahman
|
0407005WL003086
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271636
|
|
MajibarRahman
|
()
|
13
|
HAJO
|
AS-07-005-011-001/1100 (SANIADI)
|
0407005000NRG23200520220105879
|
20/05/2022
|
GOLAM MAHAMMAD
|
0407005WL003086
|
GOLAM MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271394
|
|
GOLAMMAHAMMAD
|
()
|
14
|
HAJO
|
AS-07-005-011-001/1152 (SANIADI)
|
0407005000NRG23200520220105881
|
20/05/2022
|
Karapu Bibi
|
0407005WL003086
|
Karapu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271400
|
|
KarapuBibi
|
()
|
15
|
HAJO
|
AS-07-005-011-001/122-A (SANIADI)
|
0407005000NRG23200520220105471
|
20/05/2022
|
Sajia Bibi
|
0407005WL003079
|
Sajia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271248
|
|
SajiaBibi
|
()
|
16
|
HAJO
|
AS-07-005-011-001/123 (SANIADI)
|
0407005000NRG23200520220105885
|
20/05/2022
|
Afjal Hussain
|
0407005WL003086
|
Afjal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271631
|
|
AfjalHussain
|
()
|
17
|
HAJO
|
AS-07-005-011-001/123 (SANIADI)
|
0407005000NRG23200520220105886
|
20/05/2022
|
Runa laila
|
0407005WL003086
|
Runa laila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271630
|
|
Runalaila
|
()
|
18
|
HAJO
|
AS-07-005-011-001/124-B (SANIADI)
|
0407005000NRG23200520220105887
|
20/05/2022
|
Rafik Ali
|
0407005WL003086
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271266
|
|
RafikAli
|
()
|
19
|
HAJO
|
AS-07-005-011-001/1375 (SANIADI)
|
0407005000NRG23200520220105891
|
20/05/2022
|
MD. BAHRUL ISLAM
|
0407005WL003086
|
MD. BAHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271261
|
|
MD.BAHRULISLAM
|
()
|
20
|
HAJO
|
AS-07-005-011-001/1379 (SANIADI)
|
0407005000NRG23200520220105892
|
20/05/2022
|
SHAHID ALI
|
0407005WL003086
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271251
|
|
SHAHIDALI
|
()
|
21
|
HAJO
|
AS-07-005-011-001/1447 (SANIADI)
|
0407005000NRG23200520220105898
|
20/05/2022
|
Anowara Begum
|
0407005WL003086
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271397
|
|
AnowaraBegum
|
()
|
22
|
HAJO
|
AS-07-005-011-001/1448 (SANIADI)
|
0407005000NRG23200520220105899
|
20/05/2022
|
Maina Begum
|
0407005WL003086
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271260
|
|
MainaBegum
|
()
|
23
|
HAJO
|
AS-07-005-011-001/1454 (SANIADI)
|
0407005000NRG23200520220105903
|
20/05/2022
|
Rasida Begum
|
0407005WL003086
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271393
|
|
RasidaBegum
|
()
|
24
|
HAJO
|
AS-07-005-011-001/1460 (SANIADI)
|
0407005000NRG23200520220105907
|
20/05/2022
|
Arjuwara Begum
|
0407005WL003086
|
Arjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271257
|
|
ArjuwaraBegum
|
()
|
25
|
HAJO
|
AS-07-005-011-001/1462 (SANIADI)
|
0407005000NRG23200520220105908
|
20/05/2022
|
Rajema Begum
|
0407005WL003086
|
Rajema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271398
|
|
RajemaBegum
|
()
|
26
|
HAJO
|
AS-07-005-011-001/1469 (SANIADI)
|
0407005000NRG23200520220105912
|
20/05/2022
|
Arjuma Begum
|
0407005WL003086
|
Arjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271258
|
|
ArjumaBegum
|
()
|
27
|
HAJO
|
AS-07-005-011-001/1472 (SANIADI)
|
0407005000NRG23200520220105915
|
20/05/2022
|
Babi Begum
|
0407005WL003086
|
Babi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271265
|
|
BabiBegum
|
()
|
28
|
HAJO
|
AS-07-005-011-001/1480 (SANIADI)
|
0407005000NRG23200520220105920
|
20/05/2022
|
Tasiran Bibi
|
0407005WL003086
|
Tasiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271259
|
|
TasiranBibi
|
()
|
29
|
HAJO
|
AS-07-005-011-001/153-D (SANIADI)
|
0407005000NRG23200520220105922
|
20/05/2022
|
Saidul Islam
|
0407005WL003086
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271402
|
|
SaidulIslam
|
()
|
30
|
HAJO
|
AS-07-005-011-001/189-D (SANIADI)
|
0407005000NRG23200520220105930
|
20/05/2022
|
Ramijuddin
|
0407005WL003086
|
Ramijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271247
|
|
Ramijuddin
|
()
|
31
|
HAJO
|
AS-07-005-011-001/22251 (SANIADI)
|
0407005000NRG23200520220105937
|
20/05/2022
|
RUNUMA BEGUM
|
0407005WL003086
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271267
|
|
RUNUMABEGUM
|
()
|
32
|
HAJO
|
AS-07-005-011-001/235 (SANIADI)
|
0407005000NRG23200520220106165
|
20/05/2022
|
Mahibul Islam
|
0407005WL003088
|
Mahibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271249
|
|
MahibulIslam
|
()
|
33
|
HAJO
|
AS-07-005-011-001/2668 (SANIADI)
|
0407005000NRG23200520220105940
|
20/05/2022
|
Samser Ali
|
0407005WL003086
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271263
|
|
SamserAli
|
()
|
34
|
HAJO
|
AS-07-005-011-001/2671 (SANIADI)
|
0407005000NRG23200520220105941
|
20/05/2022
|
Abdul Majid
|
0407005WL003086
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271264
|
|
AbdulMajid
|
()
|
35
|
HAJO
|
AS-07-005-011-001/420 (SANIADI)
|
0407005000NRG23200520220105947
|
20/05/2022
|
HAREJ ALI
|
0407005WL003086
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271252
|
|
HAREJALI
|
()
|
36
|
HAJO
|
AS-07-005-011-001/421 (SANIADI)
|
0407005000NRG23200520220105948
|
20/05/2022
|
NEKJAN BIBI
|
0407005WL003086
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271392
|
|
NEKJANBIBI
|
()
|
37
|
HAJO
|
AS-07-005-011-001/521 (SANIADI)
|
0407005000NRG23200520220105950
|
20/05/2022
|
ABEDA BEGUM
|
0407005WL003086
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271262
|
|
ABEDABEGUM
|
()
|
38
|
HAJO
|
AS-07-005-011-001/6062 (SANIADI)
|
0407005000NRG23200520220105952
|
20/05/2022
|
Rafijan Begum
|
0407005WL003086
|
Rafijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271401
|
|
RafijanBegum
|
()
|
39
|
HAJO
|
AS-07-005-011-001/6064 (SANIADI)
|
0407005000NRG23200520220105954
|
20/05/2022
|
Chahida bibi
|
0407005WL003086
|
Chahida bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271632
|
|
Chahidabibi
|
()
|
40
|
HAJO
|
AS-07-005-011-001/6067 (SANIADI)
|
0407005000NRG23200520220105956
|
20/05/2022
|
Afia Bibi
|
0407005WL003086
|
Afia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271633
|
|
AfiaBibi
|
()
|
41
|
HAJO
|
AS-07-005-011-001/6069 (SANIADI)
|
0407005000NRG23200520220105958
|
20/05/2022
|
Narzi Begum
|
0407005WL003086
|
Narzi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271635
|
|
NarziBegum
|
()
|
42
|
HAJO
|
AS-07-005-011-001/6070 (SANIADI)
|
0407005000NRG23200520220105959
|
20/05/2022
|
Rejina Begum
|
0407005WL003086
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271399
|
|
RejinaBegum
|
()
|
43
|
HAJO
|
AS-07-005-011-001/6072 (SANIADI)
|
0407005000NRG23200520220105960
|
20/05/2022
|
Minowara Begum
|
0407005WL003086
|
Minowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271379
|
|
MinowaraBegum
|
()
|
44
|
HAJO
|
AS-07-005-011-001/61-C (SANIADI)
|
0407005000NRG23200520220105966
|
20/05/2022
|
MD. RATUL HUSSAIN
|
0407005WL003086
|
MD. RATUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271396
|
|
MD.RATULHUSSAIN
|
()
|
45
|
HAJO
|
AS-07-005-011-001/6102 (SANIADI)
|
0407005000NRG23200520220105967
|
20/05/2022
|
Muktar Ali
|
0407005WL003086
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271403
|
|
MuktarAli
|
()
|
46
|
HAJO
|
AS-07-005-011-001/8024 (SANIADI)
|
0407005000NRG23200520220105971
|
20/05/2022
|
RACHIDA BIBI
|
0407005WL003086
|
RACHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271395
|
|
RACHIDABIBI
|
()
|
47
|
HAJO
|
AS-07-005-011-001/9022 (SANIADI)
|
0407005000NRG23200520220105972
|
20/05/2022
|
RIJUMA BEGUM
|
0407005WL003086
|
RIJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271634
|
|
RIJUMABEGUM
|
()
|
48
|
HAJO
|
AS-07-005-011-001/9024 (SANIADI)
|
0407005000NRG23200520220105973
|
20/05/2022
|
MIRA BEGUM
|
0407005WL003086
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271629
|
|
MIRABEGUM
|
()
|
49
|
HAJO
|
AS-07-005-011-003/1305 (SANIADI)
|
0407005000NRG23200520220105538
|
20/05/2022
|
Jaina Bibi
|
0407005WL003079
|
Jaina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271250
|
|
JainaBibi
|
()
|
50
|
HAJO
|
AS-07-005-012-004/1399 (BARNI)
|
0407005000NRG23200520220106474
|
20/05/2022
|
Nijara Bibi
|
0407005WL003094
|
Nijara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271389
|
|
NijaraBibi
|
()
|
51
|
HAJO
|
AS-07-005-012-004/1475 (BARNI)
|
0407005000NRG23200520220106488
|
20/05/2022
|
Jarina
|
0407005WL003094
|
Jarina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271386
|
|
Jarina
|
()
|
52
|
HAJO
|
AS-07-005-012-004/1767 (BARNI)
|
0407005000NRG23200520220106494
|
20/05/2022
|
Manser Ali
|
0407005WL003094
|
Manser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271381
|
|
ManserAli
|
()
|
53
|
HAJO
|
AS-07-005-012-004/1767 (BARNI)
|
0407005000NRG23200520220106495
|
20/05/2022
|
SUMIWARA BEGUM
|
0407005WL003094
|
SUMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271380
|
|
SUMIWARABEGUM
|
()
|
54
|
HAJO
|
AS-07-005-012-004/2209 (BARNI)
|
0407005000NRG23200520220106497
|
20/05/2022
|
PADUMI BEGUM
|
0407005WL003094
|
PADUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271268
|
|
PADUMIBEGUM
|
()
|
55
|
HAJO
|
AS-07-005-012-004/2209 (BARNI)
|
0407005000NRG23200520220106498
|
20/05/2022
|
Sahabuddin Ahmed
|
0407005WL003094
|
Sahabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271391
|
|
SahabuddinAhmed
|
()
|
56
|
HAJO
|
AS-07-005-012-004/3634 (BARNI)
|
0407005000NRG23200520220106501
|
20/05/2022
|
RAMJAN ALI
|
0407005WL003094
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271385
|
|
RAMJANALI
|
()
|
57
|
HAJO
|
AS-07-005-012-004/5021 (BARNI)
|
0407005000NRG23200520220106508
|
20/05/2022
|
MOIDUL ISLAM
|
0407005WL003094
|
MOIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271390
|
|
MOIDULISLAM
|
()
|
58
|
HAJO
|
AS-07-005-012-004/5021 (BARNI)
|
0407005000NRG23200520220106509
|
20/05/2022
|
RUMIYA BEGUM
|
0407005WL003094
|
RUMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271388
|
|
RUMIYABEGUM
|
()
|
59
|
HAJO
|
AS-07-005-012-004/5935 (BARNI)
|
0407005000NRG23200520220106510
|
20/05/2022
|
CHAMACHUL ALI
|
0407005WL003094
|
CHAMACHUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271387
|
|
CHAMACHULALI
|
()
|
60
|
HAJO
|
AS-07-005-012-004/6467 (BARNI)
|
0407005000NRG23200520220106516
|
20/05/2022
|
AINUL HAQUE
|
0407005WL003094
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271383
|
|
AINULHAQUE
|
()
|
61
|
HAJO
|
AS-07-005-012-004/6467 (BARNI)
|
0407005000NRG23200520220106515
|
20/05/2022
|
NARZIARA BEGUM
|
0407005WL003094
|
NARZIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271382
|
|
NARZIARABEGUM
|
()
|
62
|
HAJO
|
AS-07-005-012-004/6585 (BARNI)
|
0407005000NRG23200520220106522
|
20/05/2022
|
MINU BEGUM
|
0407005WL003094
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271253
|
|
MINUBEGUM
|
()
|
63
|
HAJO
|
AS-07-005-012-004/6608 (BARNI)
|
0407005000NRG23200520220106544
|
20/05/2022
|
ARABAJAN BIBI
|
0407005WL003094
|
ARABAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271384
|
|
ARABAJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
64
|
HAJO
|
AS-07-005-003-007/1338 (KHETRI HARDIA)
|
0407005000NRG23200520220106878
|
20/05/2022
|
Gopikanta Baishya
|
0407005WL003099
|
Gopikanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271155
|
|
GopikantaBaishya
|
()
|
65
|
HAJO
|
AS-07-005-003-007/1341 (KHETRI HARDIA)
|
0407005000NRG23200520220106880
|
20/05/2022
|
Sabita Malakar
|
0407005WL003099
|
Sabita Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271123
|
|
SabitaMalakar
|
()
|
66
|
HAJO
|
AS-07-005-003-007/1341 (KHETRI HARDIA)
|
0407005000NRG23200520220106879
|
20/05/2022
|
Satya Ram Malakar
|
0407005WL003099
|
Satya Ram Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271527
|
|
SatyaRamMalakar
|
()
|
67
|
HAJO
|
AS-07-005-003-007/1343 (KHETRI HARDIA)
|
0407005000NRG23200520220107303
|
20/05/2022
|
RAMSARAN THAKURIA
|
0407005WL003105
|
RAMSARAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271162
|
|
RAMSARANTHAKURIA
|
()
|
68
|
HAJO
|
AS-07-005-003-007/1349 (KHETRI HARDIA)
|
0407005000NRG23200520220107304
|
20/05/2022
|
PRATIBHA BAISHYA
|
0407005WL003105
|
PRATIBHA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271851
|
|
PRATIBHABAISHYA
|
()
|
69
|
HAJO
|
AS-07-005-003-007/1350 (KHETRI HARDIA)
|
0407005000NRG23200520220106883
|
20/05/2022
|
MINU BAISHYA
|
0407005WL003099
|
MINU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271139
|
|
MINUBAISHYA
|
()
|
70
|
HAJO
|
AS-07-005-003-007/1350 (KHETRI HARDIA)
|
0407005000NRG23200520220106882
|
20/05/2022
|
PANKAJ BAISHYA
|
0407005WL003099
|
PANKAJ BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271218
|
|
PANKAJBAISHYA
|
()
|
71
|
HAJO
|
AS-07-005-003-007/1351 (KHETRI HARDIA)
|
0407005000NRG23200520220107305
|
20/05/2022
|
PRATUL BAISHYA
|
0407005WL003105
|
PRATUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271161
|
|
PRATULBAISHYA
|
()
|
72
|
HAJO
|
AS-07-005-003-007/1352 (KHETRI HARDIA)
|
0407005000NRG23200520220107308
|
20/05/2022
|
Jitumani Medhi
|
0407005WL003105
|
Jitumani Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271530
|
|
JitumaniMedhi
|
()
|
73
|
HAJO
|
AS-07-005-003-007/1352 (KHETRI HARDIA)
|
0407005000NRG23200520220107307
|
20/05/2022
|
Kiran Medhi
|
0407005WL003105
|
Kiran Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271531
|
|
KiranMedhi
|
()
|
74
|
HAJO
|
AS-07-005-003-007/1352 (KHETRI HARDIA)
|
0407005000NRG23200520220107306
|
20/05/2022
|
Narayan Medhi
|
0407005WL003105
|
Narayan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271150
|
|
NarayanMedhi
|
()
|
75
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG23200520220107311
|
20/05/2022
|
HIMANJIT MEDHI
|
0407005WL003105
|
HIMANJIT MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271131
|
|
HIMANJITMEDHI
|
()
|
76
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG23200520220107310
|
20/05/2022
|
Rabati Medhi
|
0407005WL003105
|
Rabati Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271215
|
|
RabatiMedhi
|
()
|
77
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG23200520220107309
|
20/05/2022
|
Utpal Medhi
|
0407005WL003105
|
Utpal Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271159
|
|
UtpalMedhi
|
()
|
78
|
HAJO
|
AS-07-005-003-007/1356 (KHETRI HARDIA)
|
0407005000NRG23200520220107313
|
20/05/2022
|
Basanti Medhi
|
0407005WL003105
|
Basanti Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271219
|
|
BasantiMedhi
|
()
|
79
|
HAJO
|
AS-07-005-003-007/1356 (KHETRI HARDIA)
|
0407005000NRG23200520220107312
|
20/05/2022
|
Pradip Medhi
|
0407005WL003105
|
Pradip Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271157
|
|
PradipMedhi
|
()
|
80
|
HAJO
|
AS-07-005-003-007/1357 (KHETRI HARDIA)
|
0407005000NRG23200520220107314
|
20/05/2022
|
Dipali Medhi
|
0407005WL003105
|
Dipali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271217
|
|
DipaliMedhi
|
()
|
81
|
HAJO
|
AS-07-005-003-007/1357 (KHETRI HARDIA)
|
0407005000NRG23200520220107315
|
20/05/2022
|
Matushri Medh
|
0407005WL003105
|
Matushri Medh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271216
|
|
MatushriMedh
|
()
|
82
|
HAJO
|
AS-07-005-003-007/1362 (KHETRI HARDIA)
|
0407005000NRG23200520220106884
|
20/05/2022
|
Sumitra Malakar
|
0407005WL003099
|
Sumitra Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271158
|
|
SumitraMalakar
|
()
|
83
|
HAJO
|
AS-07-005-003-007/1362 (KHETRI HARDIA)
|
0407005000NRG23200520220106885
|
20/05/2022
|
Sumitra Malakar
|
0407005WL003099
|
Sumitra Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271529
|
|
SumitraMalakar
|
()
|
84
|
HAJO
|
AS-07-005-003-007/1366 (KHETRI HARDIA)
|
0407005000NRG23200520220107317
|
20/05/2022
|
RINA THAKURIA
|
0407005WL003105
|
RINA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271153
|
|
RINATHAKURIA
|
()
|
85
|
HAJO
|
AS-07-005-003-007/1370 (KHETRI HARDIA)
|
0407005000NRG23200520220106886
|
20/05/2022
|
MEGHALI BAISHYA
|
0407005WL003099
|
MEGHALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271164
|
|
MEGHALIBAISHYA
|
()
|
86
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG23200520220107318
|
20/05/2022
|
BIMALA THAKURIA
|
0407005WL003105
|
BIMALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271362
|
|
BIMALATHAKURIA
|
()
|
87
|
HAJO
|
AS-07-005-003-007/1375 (KHETRI HARDIA)
|
0407005000NRG23200520220106887
|
20/05/2022
|
DEBABALA BAISHYA
|
0407005WL003099
|
DEBABALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271152
|
|
DEBABALABAISHYA
|
()
|
88
|
HAJO
|
AS-07-005-003-007/1376 (KHETRI HARDIA)
|
0407005000NRG23200520220106888
|
20/05/2022
|
MANI BAISHYA
|
0407005WL003099
|
MANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271144
|
|
MANIBAISHYA
|
()
|
89
|
HAJO
|
AS-07-005-003-007/1377 (KHETRI HARDIA)
|
0407005000NRG23200520220106889
|
20/05/2022
|
RAMANANDA BAISHYA
|
0407005WL003099
|
RAMANANDA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271759
|
|
RAMANANDABAISHYA
|
()
|
90
|
HAJO
|
AS-07-005-003-007/1378 (KHETRI HARDIA)
|
0407005000NRG23200520220106890
|
20/05/2022
|
DHARYA RAM BAISHYA
|
0407005WL003099
|
DHARYA RAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271156
|
|
DHARYARAMBAISHYA
|
()
|
91
|
HAJO
|
AS-07-005-003-007/1379 (KHETRI HARDIA)
|
0407005000NRG23200520220106891
|
20/05/2022
|
DEBA KANTA BAISHYA
|
0407005WL003099
|
DEBA KANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271190
|
|
DEBAKANTABAISHYA
|
()
|
92
|
HAJO
|
AS-07-005-003-007/1380 (KHETRI HARDIA)
|
0407005000NRG23200520220107321
|
20/05/2022
|
Manju Thakurai
|
0407005WL003105
|
Manju Thakurai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271841
|
|
ManjuThakurai
|
()
|
93
|
HAJO
|
AS-07-005-003-007/1381 (KHETRI HARDIA)
|
0407005000NRG23200520220106892
|
20/05/2022
|
SaILEN BAISHYA
|
0407005WL003099
|
SaILEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271132
|
|
SaILENBAISHYA
|
()
|
94
|
HAJO
|
AS-07-005-003-007/1386 (KHETRI HARDIA)
|
0407005000NRG23200520220106894
|
20/05/2022
|
Bina Baishya
|
0407005WL003099
|
Bina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271206
|
|
BinaBaishya
|
()
|
95
|
HAJO
|
AS-07-005-003-007/1390 (KHETRI HARDIA)
|
0407005000NRG23200520220106896
|
20/05/2022
|
Putul Malakar
|
0407005WL003099
|
Putul Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271359
|
|
PutulMalakar
|
()
|
96
|
HAJO
|
AS-07-005-003-007/1392 (KHETRI HARDIA)
|
0407005000NRG23200520220106897
|
20/05/2022
|
Mrigan Baishya
|
0407005WL003099
|
Mrigan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271170
|
|
MriganBaishya
|
()
|
97
|
HAJO
|
AS-07-005-003-007/1392 (KHETRI HARDIA)
|
0407005000NRG23200520220106898
|
20/05/2022
|
PRANITA BAISHYA
|
0407005WL003099
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271214
|
|
PRANITABAISHYA
|
()
|
98
|
HAJO
|
AS-07-005-003-007/1393 (KHETRI HARDIA)
|
0407005000NRG23200520220106900
|
20/05/2022
|
daibaki Baishya
|
0407005WL003099
|
daibaki Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271200
|
|
daibakiBaishya
|
()
|
99
|
HAJO
|
AS-07-005-003-007/1393 (KHETRI HARDIA)
|
0407005000NRG23200520220106899
|
20/05/2022
|
Sukleswar Baishya
|
0407005WL003099
|
Sukleswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271171
|
|
SukleswarBaishya
|
()
|
100
|
HAJO
|
AS-07-005-003-007/1394 (KHETRI HARDIA)
|
0407005000NRG23200520220107322
|
20/05/2022
|
Dipul Baishya
|
0407005WL003105
|
Dipul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271177
|
|
DipulBaishya
|
()
|
101
|
HAJO
|
AS-07-005-003-007/1396 (KHETRI HARDIA)
|
0407005000NRG23200520220106901
|
20/05/2022
|
Achyut Baishya
|
0407005WL003099
|
Achyut Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271186
|
|
AchyutBaishya
|
()
|
102
|
HAJO
|
AS-07-005-003-007/1396 (KHETRI HARDIA)
|
0407005000NRG23200520220106902
|
20/05/2022
|
Milan Baishya
|
0407005WL003099
|
Milan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271208
|
|
MilanBaishya
|
()
|
103
|
HAJO
|
AS-07-005-003-007/1398 (KHETRI HARDIA)
|
0407005000NRG23200520220106903
|
20/05/2022
|
Deben Basishya
|
0407005WL003099
|
Deben Basishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271184
|
|
DebenBasishya
|
()
|
104
|
HAJO
|
AS-07-005-003-007/1398 (KHETRI HARDIA)
|
0407005000NRG23200520220106904
|
20/05/2022
|
Urmila Baishya
|
0407005WL003099
|
Urmila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271198
|
|
UrmilaBaishya
|
()
|
105
|
HAJO
|
AS-07-005-003-007/1400 (KHETRI HARDIA)
|
0407005000NRG23200520220106905
|
20/05/2022
|
Rina Baishya
|
0407005WL003099
|
Rina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271141
|
|
RinaBaishya
|
()
|
106
|
HAJO
|
AS-07-005-003-007/1401 (KHETRI HARDIA)
|
0407005000NRG23200520220106906
|
20/05/2022
|
Kanta Baishya
|
0407005WL003099
|
Kanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271160
|
|
KantaBaishya
|
()
|
107
|
HAJO
|
AS-07-005-003-007/1403 (KHETRI HARDIA)
|
0407005000NRG23200520220106907
|
20/05/2022
|
Anima Baishya
|
0407005WL003099
|
Anima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271205
|
|
AnimaBaishya
|
()
|
108
|
HAJO
|
AS-07-005-003-007/1405 (KHETRI HARDIA)
|
0407005000NRG23200520220106908
|
20/05/2022
|
Dilip Baishya
|
0407005WL003099
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271163
|
|
DilipBaishya
|
()
|
109
|
HAJO
|
AS-07-005-003-007/1405 (KHETRI HARDIA)
|
0407005000NRG23200520220106909
|
20/05/2022
|
Dilip Baishya
|
0407005WL003099
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271842
|
|
DilipBaishya
|
()
|
110
|
HAJO
|
AS-07-005-003-007/1407 (KHETRI HARDIA)
|
0407005000NRG23200520220106910
|
20/05/2022
|
Phulkan Baishya
|
0407005WL003099
|
Phulkan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271755
|
|
PhulkanBaishya
|
()
|
111
|
HAJO
|
AS-07-005-003-007/1409 (KHETRI HARDIA)
|
0407005000NRG23200520220106912
|
20/05/2022
|
Jitu Pathak
|
0407005WL003099
|
Jitu Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271201
|
|
JituPathak
|
()
|
112
|
HAJO
|
AS-07-005-003-007/1409 (KHETRI HARDIA)
|
0407005000NRG23200520220106911
|
20/05/2022
|
Lakheswar Pathak
|
0407005WL003099
|
Lakheswar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271178
|
|
LakheswarPathak
|
()
|
113
|
HAJO
|
AS-07-005-003-007/1411 (KHETRI HARDIA)
|
0407005000NRG23200520220106914
|
20/05/2022
|
Gita Baishya
|
0407005WL003099
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271839
|
|
GitaBaishya
|
()
|
114
|
HAJO
|
AS-07-005-003-007/1411 (KHETRI HARDIA)
|
0407005000NRG23200520220106913
|
20/05/2022
|
Haran Baishya
|
0407005WL003099
|
Haran Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271154
|
|
HaranBaishya
|
()
|
115
|
HAJO
|
AS-07-005-003-007/1412 (KHETRI HARDIA)
|
0407005000NRG23200520220106915
|
20/05/2022
|
Parul Baishya
|
0407005WL003099
|
Parul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271129
|
|
ParulBaishya
|
()
|
116
|
HAJO
|
AS-07-005-003-007/1413 (KHETRI HARDIA)
|
0407005000NRG23200520220106917
|
20/05/2022
|
Anu Baishya
|
0407005WL003099
|
Anu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271758
|
|
AnuBaishya
|
()
|
117
|
HAJO
|
AS-07-005-003-007/1413 (KHETRI HARDIA)
|
0407005000NRG23200520220106916
|
20/05/2022
|
Hitsh Baishya
|
0407005WL003099
|
Hitsh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271166
|
|
HitshBaishya
|
()
|
118
|
HAJO
|
AS-07-005-003-007/1414 (KHETRI HARDIA)
|
0407005000NRG23200520220107323
|
20/05/2022
|
Jayanta Baishya
|
0407005WL003105
|
Jayanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271168
|
|
JayantaBaishya
|
()
|
119
|
HAJO
|
AS-07-005-003-007/1414 (KHETRI HARDIA)
|
0407005000NRG23200520220106918
|
20/05/2022
|
Tara Baishya
|
0407005WL003099
|
Tara Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271148
|
|
TaraBaishya
|
()
|
120
|
HAJO
|
AS-07-005-003-007/1415 (KHETRI HARDIA)
|
0407005000NRG23200520220106919
|
20/05/2022
|
Kanika Baishya
|
0407005WL003099
|
Kanika Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271189
|
|
KanikaBaishya
|
()
|
121
|
HAJO
|
AS-07-005-003-007/1416 (KHETRI HARDIA)
|
0407005000NRG23200520220106920
|
20/05/2022
|
Tankeshwar Baishya
|
0407005WL003099
|
Tankeshwar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271167
|
|
TankeshwarBaishya
|
()
|
122
|
HAJO
|
AS-07-005-003-007/1418 (KHETRI HARDIA)
|
0407005000NRG23200520220107325
|
20/05/2022
|
Gita Baishya
|
0407005WL003105
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271209
|
|
GitaBaishya
|
()
|
123
|
HAJO
|
AS-07-005-003-007/1418 (KHETRI HARDIA)
|
0407005000NRG23200520220107324
|
20/05/2022
|
Ramani Baishya
|
0407005WL003105
|
Ramani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271151
|
|
RamaniBaishya
|
()
|
124
|
HAJO
|
AS-07-005-003-007/1419 (KHETRI HARDIA)
|
0407005000NRG23200520220106921
|
20/05/2022
|
ARPANA THAKURIYA
|
0407005WL003099
|
ARPANA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271174
|
|
ARPANATHAKURIYA
|
()
|
125
|
HAJO
|
AS-07-005-003-007/1424 (KHETRI HARDIA)
|
0407005000NRG23200520220106924
|
20/05/2022
|
Karuna Baishya
|
0407005WL003099
|
Karuna Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271840
|
|
KarunaBaishya
|
()
|
126
|
HAJO
|
AS-07-005-003-007/1424 (KHETRI HARDIA)
|
0407005000NRG23200520220106923
|
20/05/2022
|
Mira Baishya
|
0407005WL003099
|
Mira Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271183
|
|
MiraBaishya
|
()
|
127
|
HAJO
|
AS-07-005-003-007/1425 (KHETRI HARDIA)
|
0407005000NRG23200520220107326
|
20/05/2022
|
Daibaki Baishya
|
0407005WL003105
|
Daibaki Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271223
|
|
DaibakiBaishya
|
()
|
128
|
HAJO
|
AS-07-005-003-007/1427 (KHETRI HARDIA)
|
0407005000NRG23200520220106925
|
20/05/2022
|
Paresh Baishya
|
0407005WL003099
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271193
|
|
PareshBaishya
|
()
|
129
|
HAJO
|
AS-07-005-003-007/1427 (KHETRI HARDIA)
|
0407005000NRG23200520220106926
|
20/05/2022
|
Runu baishya
|
0407005WL003099
|
Runu baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271354
|
|
Runubaishya
|
()
|
130
|
HAJO
|
AS-07-005-003-007/1429 (KHETRI HARDIA)
|
0407005000NRG23200520220106928
|
20/05/2022
|
Aruna Baishya
|
0407005WL003099
|
Aruna Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271202
|
|
ArunaBaishya
|
()
|
131
|
HAJO
|
AS-07-005-003-007/1429 (KHETRI HARDIA)
|
0407005000NRG23200520220106927
|
20/05/2022
|
Madhab Baishya
|
0407005WL003099
|
Madhab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271192
|
|
MadhabBaishya
|
()
|
132
|
HAJO
|
AS-07-005-003-007/1431 (KHETRI HARDIA)
|
0407005000NRG23200520220106929
|
20/05/2022
|
Manju Baishya
|
0407005WL003099
|
Manju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271173
|
|
ManjuBaishya
|
()
|
133
|
HAJO
|
AS-07-005-003-007/1432 (KHETRI HARDIA)
|
0407005000NRG23200520220107328
|
20/05/2022
|
Niroda Baishya
|
0407005WL003105
|
Niroda Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271125
|
|
NirodaBaishya
|
()
|
134
|
HAJO
|
AS-07-005-003-007/1432 (KHETRI HARDIA)
|
0407005000NRG23200520220107327
|
20/05/2022
|
Sarbeswar Baishya
|
0407005WL003105
|
Sarbeswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271224
|
|
SarbeswarBaishya
|
()
|
135
|
HAJO
|
AS-07-005-003-007/1433 (KHETRI HARDIA)
|
0407005000NRG23200520220106932
|
20/05/2022
|
Alaka Medhi
|
0407005WL003099
|
Alaka Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271210
|
|
AlakaMedhi
|
()
|
136
|
HAJO
|
AS-07-005-003-007/1433 (KHETRI HARDIA)
|
0407005000NRG23200520220106931
|
20/05/2022
|
Lakshmikanta Medhi
|
0407005WL003099
|
Lakshmikanta Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271182
|
|
LakshmikantaMedhi
|
()
|
137
|
HAJO
|
AS-07-005-003-007/1434 (KHETRI HARDIA)
|
0407005000NRG23200520220106933
|
20/05/2022
|
UTTRA THAKURIA
|
0407005WL003099
|
UTTRA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271197
|
|
UTTRATHAKURIA
|
()
|
138
|
HAJO
|
AS-07-005-003-007/1436 (KHETRI HARDIA)
|
0407005000NRG23200520220107329
|
20/05/2022
|
DAUPADI THAKURIA
|
0407005WL003105
|
DAUPADI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271175
|
|
DAUPADITHAKURIA
|
()
|
139
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG23200520220107330
|
20/05/2022
|
Jadab Baishya
|
0407005WL003105
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271181
|
|
JadabBaishya
|
()
|
140
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG23200520220107331
|
20/05/2022
|
SABITA BAISHYA
|
0407005WL003105
|
SABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271140
|
|
SABITABAISHYA
|
()
|
141
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG23200520220107333
|
20/05/2022
|
SEWALI BAISHYA
|
0407005WL003105
|
SEWALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271147
|
|
SEWALIBAISHYA
|
()
|
142
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG23200520220107332
|
20/05/2022
|
SONTARA BAISHYA
|
0407005WL003105
|
SONTARA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271228
|
|
SONTARABAISHYA
|
()
|
143
|
HAJO
|
AS-07-005-003-007/1445 (KHETRI HARDIA)
|
0407005000NRG23200520220106935
|
20/05/2022
|
champa Baishya
|
0407005WL003099
|
champa Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271185
|
|
champaBaishya
|
()
|
144
|
HAJO
|
AS-07-005-003-007/1446 (KHETRI HARDIA)
|
0407005000NRG23200520220106936
|
20/05/2022
|
Gitamani Baishya
|
0407005WL003099
|
Gitamani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271528
|
|
GitamaniBaishya
|
()
|
145
|
HAJO
|
AS-07-005-003-007/1447 (KHETRI HARDIA)
|
0407005000NRG23200520220107334
|
20/05/2022
|
Alak
|
0407005WL003105
|
Alak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271176
|
|
Alak
|
()
|
146
|
HAJO
|
AS-07-005-003-007/1448 (KHETRI HARDIA)
|
0407005000NRG23200520220107335
|
20/05/2022
|
Bibi Bala Baishya
|
0407005WL003105
|
Bibi Bala Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271195
|
|
BibiBalaBaishya
|
()
|
147
|
HAJO
|
AS-07-005-003-007/1448 (KHETRI HARDIA)
|
0407005000NRG23200520220107336
|
20/05/2022
|
MARAMI BAISHYA
|
0407005WL003105
|
MARAMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271133
|
|
MARAMIBAISHYA
|
()
|
148
|
HAJO
|
AS-07-005-003-007/1451 (KHETRI HARDIA)
|
0407005000NRG23200520220106937
|
20/05/2022
|
Bhaben Baishya
|
0407005WL003099
|
Bhaben Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271196
|
|
BhabenBaishya
|
()
|
149
|
HAJO
|
AS-07-005-003-007/1455 (KHETRI HARDIA)
|
0407005000NRG23200520220107337
|
20/05/2022
|
DIMPI BAISHYA
|
0407005WL003105
|
DIMPI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271549
|
|
DIMPIBAISHYA
|
()
|
150
|
HAJO
|
AS-07-005-003-007/1456 (KHETRI HARDIA)
|
0407005000NRG23200520220106939
|
20/05/2022
|
Narkanta Baishya
|
0407005WL003099
|
Narkanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271754
|
|
NarkantaBaishya
|
()
|
151
|
HAJO
|
AS-07-005-003-007/1456 (KHETRI HARDIA)
|
0407005000NRG23200520220106940
|
20/05/2022
|
Sparna Baishya
|
0407005WL003099
|
Sparna Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271142
|
|
SparnaBaishya
|
()
|
152
|
HAJO
|
AS-07-005-003-007/1457 (KHETRI HARDIA)
|
0407005000NRG23200520220107339
|
20/05/2022
|
Dharmad baishya
|
0407005WL003105
|
Dharmad baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271126
|
|
Dharmadbaishya
|
()
|
153
|
HAJO
|
AS-07-005-003-007/1458 (KHETRI HARDIA)
|
0407005000NRG23200520220107340
|
20/05/2022
|
Rupa Baishya
|
0407005WL003105
|
Rupa Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271191
|
|
RupaBaishya
|
()
|
154
|
HAJO
|
AS-07-005-003-007/1462 (KHETRI HARDIA)
|
0407005000NRG23200520220107341
|
20/05/2022
|
DHARANI THAKURIA
|
0407005WL003105
|
DHARANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271172
|
|
DHARANITHAKURIA
|
()
|
155
|
HAJO
|
AS-07-005-003-007/1465 (KHETRI HARDIA)
|
0407005000NRG23200520220107342
|
20/05/2022
|
Chandan Thakuria
|
0407005WL003105
|
Chandan Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271165
|
|
ChandanThakuria
|
()
|
156
|
HAJO
|
AS-07-005-003-007/1466 (KHETRI HARDIA)
|
0407005000NRG23200520220106941
|
20/05/2022
|
Tralokya baishya
|
0407005WL003099
|
Tralokya baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271194
|
|
Tralokyabaishya
|
()
|
157
|
HAJO
|
AS-07-005-003-007/1467 (KHETRI HARDIA)
|
0407005000NRG23200520220106942
|
20/05/2022
|
Hamanta kr. Baishya
|
0407005WL003099
|
Hamanta kr. Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271169
|
|
Hamantakr.Baishya
|
()
|
158
|
HAJO
|
AS-07-005-003-007/1472 (KHETRI HARDIA)
|
0407005000NRG23200520220106943
|
20/05/2022
|
Ramesh baishya
|
0407005WL003099
|
Ramesh baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271188
|
|
Rameshbaishya
|
()
|
159
|
HAJO
|
AS-07-005-003-007/1473 (KHETRI HARDIA)
|
0407005000NRG23200520220107343
|
20/05/2022
|
Bibha Baishya
|
0407005WL003105
|
Bibha Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271180
|
|
BibhaBaishya
|
()
|
160
|
HAJO
|
AS-07-005-003-007/1473 (KHETRI HARDIA)
|
0407005000NRG23200520220107344
|
20/05/2022
|
Naba Baishya
|
0407005WL003105
|
Naba Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271532
|
|
NabaBaishya
|
()
|
161
|
HAJO
|
AS-07-005-003-007/1476 (KHETRI HARDIA)
|
0407005000NRG23200520220107345
|
20/05/2022
|
Rupali Baishya
|
0407005WL003105
|
Rupali Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271187
|
|
RupaliBaishya
|
()
|
162
|
HAJO
|
AS-07-005-003-007/1478 (KHETRI HARDIA)
|
0407005000NRG23200520220107346
|
20/05/2022
|
GUNARAM BAISHYA
|
0407005WL003105
|
GUNARAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271547
|
|
GUNARAMBAISHYA
|
()
|
163
|
HAJO
|
AS-07-005-003-007/1478 (KHETRI HARDIA)
|
0407005000NRG23200520220106944
|
20/05/2022
|
Madhabi Baishya
|
0407005WL003099
|
Madhabi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271795
|
|
MadhabiBaishya
|
()
|
164
|
HAJO
|
AS-07-005-003-007/1479 (KHETRI HARDIA)
|
0407005000NRG23200520220107348
|
20/05/2022
|
Gita Baishya
|
0407005WL003105
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271852
|
|
GitaBaishya
|
()
|
165
|
HAJO
|
AS-07-005-003-007/1479 (KHETRI HARDIA)
|
0407005000NRG23200520220107347
|
20/05/2022
|
Shapan Baishya
|
0407005WL003105
|
Shapan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271179
|
|
ShapanBaishya
|
()
|
166
|
HAJO
|
AS-07-005-003-007/1480 (KHETRI HARDIA)
|
0407005000NRG23200520220106945
|
20/05/2022
|
Kamal Baishya
|
0407005WL003099
|
Kamal Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271203
|
|
KamalBaishya
|
()
|
167
|
HAJO
|
AS-07-005-003-007/1483 (KHETRI HARDIA)
|
0407005000NRG23200520220106947
|
20/05/2022
|
BIBHARANI BAISHYA
|
0407005WL003099
|
BIBHARANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271356
|
|
BIBHARANIBAISHYA
|
()
|
168
|
HAJO
|
AS-07-005-003-007/1483 (KHETRI HARDIA)
|
0407005000NRG23200520220106946
|
20/05/2022
|
Rajen Baishya
|
0407005WL003099
|
Rajen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271256
|
|
RajenBaishya
|
()
|
169
|
HAJO
|
AS-07-005-003-007/1496 (KHETRI HARDIA)
|
0407005000NRG23200520220106948
|
20/05/2022
|
Pratima Baishya
|
0407005WL003099
|
Pratima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271146
|
|
PratimaBaishya
|
()
|
170
|
HAJO
|
AS-07-005-003-007/2088 (KHETRI HARDIA)
|
0407005000NRG23200520220106949
|
20/05/2022
|
HITESH BAISHYA
|
0407005WL003099
|
HITESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271145
|
|
HITESHBAISHYA
|
()
|
171
|
HAJO
|
AS-07-005-003-007/2139 (KHETRI HARDIA)
|
0407005000NRG23200520220107349
|
20/05/2022
|
SUNATI BAISHYA
|
0407005WL003105
|
SUNATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271127
|
|
SUNATIBAISHYA
|
()
|
172
|
HAJO
|
AS-07-005-003-007/2140 (KHETRI HARDIA)
|
0407005000NRG23200520220107350
|
20/05/2022
|
RAMESWAR BAISHYA
|
0407005WL003105
|
RAMESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271255
|
|
RAMESWARBAISHYA
|
()
|
173
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG23200520220107351
|
20/05/2022
|
DIPAK BAISHYA
|
0407005WL003105
|
DIPAK BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271213
|
|
DIPAKBAISHYA
|
()
|
174
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG23200520220107353
|
20/05/2022
|
JYOTSHNA BAISHYA
|
0407005WL003105
|
JYOTSHNA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271222
|
|
JYOTSHNABAISHYA
|
()
|
175
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG23200520220107352
|
20/05/2022
|
SAJUTI BAISHYA
|
0407005WL003105
|
SAJUTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271653
|
|
SAJUTIBAISHYA
|
()
|
176
|
HAJO
|
AS-07-005-003-007/2720 (KHETRI HARDIA)
|
0407005000NRG23200520220107354
|
20/05/2022
|
LAKSHESWAR BAISHYA
|
0407005WL003105
|
LAKSHESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271519
|
|
LAKSHESWARBAISHYA
|
()
|
177
|
HAJO
|
AS-07-005-003-007/2720 (KHETRI HARDIA)
|
0407005000NRG23200520220107355
|
20/05/2022
|
MAMANI BAISHYA
|
0407005WL003105
|
MAMANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271199
|
|
MAMANIBAISHYA
|
()
|
178
|
HAJO
|
AS-07-005-003-007/2721 (KHETRI HARDIA)
|
0407005000NRG23200520220106950
|
20/05/2022
|
ANANTA BAISHYA
|
0407005WL003099
|
ANANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271128
|
|
ANANTABAISHYA
|
()
|
179
|
HAJO
|
AS-07-005-003-007/2721 (KHETRI HARDIA)
|
0407005000NRG23200520220106951
|
20/05/2022
|
MANOMTI BAISHYA
|
0407005WL003099
|
MANOMTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271361
|
|
MANOMTIBAISHYA
|
()
|
180
|
HAJO
|
AS-07-005-003-007/2727 (KHETRI HARDIA)
|
0407005000NRG23200520220107356
|
20/05/2022
|
RINA BAISHYA
|
0407005WL003105
|
RINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271134
|
|
RINABAISHYA
|
()
|
181
|
HAJO
|
AS-07-005-003-007/2734 (KHETRI HARDIA)
|
0407005000NRG23200520220107357
|
20/05/2022
|
DULU THAKURIA
|
0407005WL003105
|
DULU THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271143
|
|
DULUTHAKURIA
|
()
|
182
|
HAJO
|
AS-07-005-003-007/2737 (KHETRI HARDIA)
|
0407005000NRG23200520220106952
|
20/05/2022
|
NAYAN MONI BAISHYA
|
0407005WL003099
|
NAYAN MONI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271124
|
|
NAYANMONIBAISHYA
|
()
|
183
|
HAJO
|
AS-07-005-003-007/2737 (KHETRI HARDIA)
|
0407005000NRG23200520220106953
|
20/05/2022
|
NIRMALI BAISHYA
|
0407005WL003099
|
NIRMALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271135
|
|
NIRMALIBAISHYA
|
()
|
184
|
HAJO
|
AS-07-005-003-007/2739 (KHETRI HARDIA)
|
0407005000NRG23200520220106954
|
20/05/2022
|
PRANATI BAISHYA
|
0407005WL003099
|
PRANATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271526
|
|
PRANATIBAISHYA
|
()
|
185
|
HAJO
|
AS-07-005-003-007/2740 (KHETRI HARDIA)
|
0407005000NRG23200520220106955
|
20/05/2022
|
KABITA BAISHYA
|
0407005WL003099
|
KABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271204
|
|
KABITABAISHYA
|
()
|
186
|
HAJO
|
AS-07-005-003-007/2742 (KHETRI HARDIA)
|
0407005000NRG23200520220107358
|
20/05/2022
|
TARA BAISHYA
|
0407005WL003105
|
TARA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271227
|
|
TARABAISHYA
|
()
|
187
|
HAJO
|
AS-07-005-003-007/2743 (KHETRI HARDIA)
|
0407005000NRG23200520220107359
|
20/05/2022
|
SHRIMATI BAISHYA
|
0407005WL003105
|
SHRIMATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271746
|
|
SHRIMATIBAISHYA
|
()
|
188
|
HAJO
|
AS-07-005-003-007/2746 (KHETRI HARDIA)
|
0407005000NRG23200520220106956
|
20/05/2022
|
ARSANA BAISHYA
|
0407005WL003099
|
ARSANA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271136
|
|
ARSANABAISHYA
|
()
|
189
|
HAJO
|
AS-07-005-003-007/2747 (KHETRI HARDIA)
|
0407005000NRG23200520220107361
|
20/05/2022
|
DWIJEN BAISHYA
|
0407005WL003105
|
DWIJEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271226
|
|
DWIJENBAISHYA
|
()
|
190
|
HAJO
|
AS-07-005-003-007/2747 (KHETRI HARDIA)
|
0407005000NRG23200520220107360
|
20/05/2022
|
RANGGILA BAISHYA
|
0407005WL003105
|
RANGGILA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271225
|
|
RANGGILABAISHYA
|
()
|
191
|
HAJO
|
AS-07-005-003-007/2748 (KHETRI HARDIA)
|
0407005000NRG23200520220106957
|
20/05/2022
|
RAJIB THAKURIA
|
0407005WL003099
|
RAJIB THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271212
|
|
RAJIBTHAKURIA
|
()
|
192
|
HAJO
|
AS-07-005-003-007/2748 (KHETRI HARDIA)
|
0407005000NRG23200520220106958
|
20/05/2022
|
RAJIB THAKURIA
|
0407005WL003099
|
RAJIB THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271211
|
|
RAJIBTHAKURIA
|
()
|
193
|
HAJO
|
AS-07-005-003-007/2754 (KHETRI HARDIA)
|
0407005000NRG23200520220107362
|
20/05/2022
|
HIRA THAKURIA
|
0407005WL003105
|
HIRA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271843
|
|
HIRATHAKURIA
|
()
|
194
|
HAJO
|
AS-07-005-003-007/2756 (KHETRI HARDIA)
|
0407005000NRG23200520220106959
|
20/05/2022
|
CHANU BAISHYA
|
0407005WL003099
|
CHANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271220
|
|
CHANUBAISHYA
|
()
|
195
|
HAJO
|
AS-07-005-003-007/2757 (KHETRI HARDIA)
|
0407005000NRG23200520220107363
|
20/05/2022
|
LILABATI THAKURIA
|
0407005WL003105
|
LILABATI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271780
|
|
LILABATITHAKURIA
|
()
|
196
|
HAJO
|
AS-07-005-003-007/2758 (KHETRI HARDIA)
|
0407005000NRG23200520220106961
|
20/05/2022
|
NIRANJAN BAISHYA
|
0407005WL003099
|
NIRANJAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271548
|
|
NIRANJANBAISHYA
|
()
|
197
|
HAJO
|
AS-07-005-003-007/2758 (KHETRI HARDIA)
|
0407005000NRG23200520220106960
|
20/05/2022
|
PAPI BAISHYA
|
0407005WL003099
|
PAPI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271534
|
|
PAPIBAISHYA
|
()
|
198
|
HAJO
|
AS-07-005-003-007/2760 (KHETRI HARDIA)
|
0407005000NRG23200520220106962
|
20/05/2022
|
MANURAM MALAKAR
|
0407005WL003099
|
MANURAM MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271149
|
|
MANURAMMALAKAR
|
()
|
199
|
HAJO
|
AS-07-005-003-007/2760 (KHETRI HARDIA)
|
0407005000NRG23200520220106963
|
20/05/2022
|
RITAMANI MALAKAR
|
0407005WL003099
|
RITAMANI MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271357
|
|
RITAMANIMALAKAR
|
()
|
200
|
HAJO
|
AS-07-005-003-007/2761 (KHETRI HARDIA)
|
0407005000NRG23200520220106964
|
20/05/2022
|
DIPANJALI BHARALI
|
0407005WL003099
|
DIPANJALI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271221
|
|
DIPANJALIBHARALI
|
()
|
201
|
HAJO
|
AS-07-005-003-007/2762 (KHETRI HARDIA)
|
0407005000NRG23200520220106965
|
20/05/2022
|
ANAMIKA BAISHYA
|
0407005WL003099
|
ANAMIKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271207
|
|
ANAMIKABAISHYA
|
()
|
202
|
HAJO
|
AS-07-005-003-007/2762 (KHETRI HARDIA)
|
0407005000NRG23200520220106966
|
20/05/2022
|
RINGAKU BAISHYA
|
0407005WL003099
|
RINGAKU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271130
|
|
RINGAKUBAISHYA
|
()
|
203
|
HAJO
|
AS-07-005-003-007/2765 (KHETRI HARDIA)
|
0407005000NRG23200520220106968
|
20/05/2022
|
JOGESWAR BAISHYA
|
0407005WL003099
|
JOGESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271533
|
|
JOGESWARBAISHYA
|
()
|
204
|
HAJO
|
AS-07-005-003-007/2765 (KHETRI HARDIA)
|
0407005000NRG23200520220106967
|
20/05/2022
|
NAMITA BAISHYA
|
0407005WL003099
|
NAMITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271535
|
|
NAMITABAISHYA
|
()
|
205
|
HAJO
|
AS-07-005-003-007/2769 (KHETRI HARDIA)
|
0407005000NRG23200520220106969
|
20/05/2022
|
DURGA BAISHYA
|
0407005WL003099
|
DURGA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271138
|
|
DURGABAISHYA
|
()
|
206
|
HAJO
|
AS-07-005-003-007/2769 (KHETRI HARDIA)
|
0407005000NRG23200520220106970
|
20/05/2022
|
MARAMI BAISHYA
|
0407005WL003099
|
MARAMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271137
|
|
MARAMIBAISHYA
|
()
|
207
|
HAJO
|
AS-07-005-003-007/2770 (KHETRI HARDIA)
|
0407005000NRG23200520220107364
|
20/05/2022
|
RATAN THAKURIA
|
0407005WL003105
|
RATAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271545
|
|
RATANTHAKURIA
|
()
|
208
|
HAJO
|
AS-07-005-003-007/2776 (KHETRI HARDIA)
|
0407005000NRG23200520220106972
|
20/05/2022
|
DHIRAJ BAISHYA
|
0407005WL003099
|
DHIRAJ BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271254
|
|
DHIRAJBAISHYA
|
()
|
209
|
HAJO
|
AS-07-005-003-007/2776 (KHETRI HARDIA)
|
0407005000NRG23200520220106973
|
20/05/2022
|
PRAKASH BAISHYA
|
0407005WL003099
|
PRAKASH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271360
|
|
PRAKASHBAISHYA
|
()
|
210
|
HAJO
|
AS-07-005-003-007/2776 (KHETRI HARDIA)
|
0407005000NRG23200520220106974
|
20/05/2022
|
PRIYANKA BAISHYA
|
0407005WL003099
|
PRIYANKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271363
|
|
PRIYANKABAISHYA
|
()
|
211
|
HAJO
|
AS-07-005-003-007/2777 (KHETRI HARDIA)
|
0407005000NRG23200520220106975
|
20/05/2022
|
Manik Baishya
|
0407005WL003099
|
Manik Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271601
|
|
ManikBaishya
|
()
|
212
|
HAJO
|
AS-07-005-003-007/2777 (KHETRI HARDIA)
|
0407005000NRG23200520220106976
|
20/05/2022
|
Phulmani Baishya
|
0407005WL003099
|
Phulmani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271358
|
|
PhulmaniBaishya
|
()
|
213
|
HAJO
|
AS-07-005-003-007/2820 (KHETRI HARDIA)
|
0407005000NRG23200520220106978
|
20/05/2022
|
ANU BAISHYA
|
0407005WL003099
|
ANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271600
|
|
ANUBAISHYA
|
()
|
214
|
HAJO
|
AS-07-005-003-007/2820 (KHETRI HARDIA)
|
0407005000NRG23200520220106977
|
20/05/2022
|
PARESH BAISHYA
|
0407005WL003099
|
PARESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271355
|
|
PARESHBAISHYA
|
()
|
215
|
HAJO
|
AS-07-005-003-009/1504 (KHETRI HARDIA)
|
0407005000NRG23200520220107152
|
20/05/2022
|
MAMUNI KALITA
|
0407005WL003102
|
MAMUNI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271899
|
|
MAMUNIKALITA
|
()
|
216
|
HAJO
|
AS-07-005-003-009/1510 (KHETRI HARDIA)
|
0407005000NRG23200520220107153
|
20/05/2022
|
Pranab Kalita
|
0407005WL003102
|
Pranab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271444
|
|
PranabKalita
|
()
|
217
|
HAJO
|
AS-07-005-003-009/1513 (KHETRI HARDIA)
|
0407005000NRG23200520220107154
|
20/05/2022
|
Jaya Kalita
|
0407005WL003102
|
Jaya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271489
|
|
JayaKalita
|
()
|
218
|
HAJO
|
AS-07-005-003-009/1519 (KHETRI HARDIA)
|
0407005000NRG23200520220107155
|
20/05/2022
|
Gautam Kalita
|
0407005WL003102
|
Gautam Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271446
|
|
GautamKalita
|
()
|
219
|
HAJO
|
AS-07-005-003-009/1523 (KHETRI HARDIA)
|
0407005000NRG23200520220107156
|
20/05/2022
|
Banu Nath
|
0407005WL003102
|
Banu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271443
|
|
BanuNath
|
()
|
220
|
HAJO
|
AS-07-005-003-009/1523 (KHETRI HARDIA)
|
0407005000NRG23200520220107157
|
20/05/2022
|
Maniram Kalita
|
0407005WL003102
|
Maniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271777
|
|
ManiramKalita
|
()
|
221
|
HAJO
|
AS-07-005-003-009/1526 (KHETRI HARDIA)
|
0407005000NRG23200520220107158
|
20/05/2022
|
Bhanu Kalita
|
0407005WL003102
|
Bhanu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271732
|
|
BhanuKalita
|
()
|
222
|
HAJO
|
AS-07-005-003-009/1544 (KHETRI HARDIA)
|
0407005000NRG23200520220107159
|
20/05/2022
|
DHARANI THAKURIA
|
0407005WL003102
|
DHARANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271470
|
|
DHARANITHAKURIA
|
()
|
223
|
HAJO
|
AS-07-005-003-009/1544 (KHETRI HARDIA)
|
0407005000NRG23200520220107160
|
20/05/2022
|
PADUMI THAKURIA
|
0407005WL003102
|
PADUMI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271898
|
|
PADUMITHAKURIA
|
()
|
224
|
HAJO
|
AS-07-005-003-009/1561 (KHETRI HARDIA)
|
0407005000NRG23200520220107161
|
20/05/2022
|
PUTUL KALITA
|
0407005WL003102
|
PUTUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271848
|
|
PUTULKALITA
|
()
|
225
|
HAJO
|
AS-07-005-003-009/1563 (KHETRI HARDIA)
|
0407005000NRG23200520220107162
|
20/05/2022
|
Dinesh Medhi
|
0407005WL003102
|
Dinesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271467
|
|
DineshMedhi
|
()
|
226
|
HAJO
|
AS-07-005-003-009/1563 (KHETRI HARDIA)
|
0407005000NRG23200520220107163
|
20/05/2022
|
DIPIKA MEDHI
|
0407005WL003102
|
DIPIKA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271900
|
|
DIPIKAMEDHI
|
()
|
227
|
HAJO
|
AS-07-005-003-009/2017 (KHETRI HARDIA)
|
0407005000NRG23200520220107164
|
20/05/2022
|
BHUBANESWAR KALITA
|
0407005WL003102
|
BHUBANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271507
|
|
BHUBANESWARKALITA
|
()
|
228
|
HAJO
|
AS-07-005-003-009/2017 (KHETRI HARDIA)
|
0407005000NRG23200520220107165
|
20/05/2022
|
MINATI KALITA
|
0407005WL003102
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271798
|
|
MINATIKALITA
|
()
|
229
|
HAJO
|
AS-07-005-003-009/2167 (KHETRI HARDIA)
|
0407005000NRG23200520220107166
|
20/05/2022
|
DINESH BAISHYA
|
0407005WL003102
|
DINESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271488
|
|
DINESHBAISHYA
|
()
|
230
|
HAJO
|
AS-07-005-003-009/2167 (KHETRI HARDIA)
|
0407005000NRG23200520220107167
|
20/05/2022
|
DINESH BAISHYA
|
0407005WL003102
|
DINESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271829
|
|
DINESHBAISHYA
|
()
|
231
|
HAJO
|
AS-07-005-003-009/2169 (KHETRI HARDIA)
|
0407005000NRG23200520220107168
|
20/05/2022
|
KAMALA KALITA
|
0407005WL003102
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271901
|
|
KAMALAKALITA
|
()
|
232
|
HAJO
|
AS-07-005-003-009/2170 (KHETRI HARDIA)
|
0407005000NRG23200520220107169
|
20/05/2022
|
SARASWATI KALITA
|
0407005WL003102
|
SARASWATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271902
|
|
SARASWATIKALITA
|
()
|
233
|
HAJO
|
AS-07-005-003-009/2172 (KHETRI HARDIA)
|
0407005000NRG23200520220107170
|
20/05/2022
|
MINATI THAKURIYA
|
0407005WL003102
|
MINATI THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271879
|
|
MINATITHAKURIYA
|
()
|
234
|
HAJO
|
AS-07-005-003-009/2175 (KHETRI HARDIA)
|
0407005000NRG23200520220107171
|
20/05/2022
|
ARATI KALITA
|
0407005WL003102
|
ARATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271847
|
|
ARATIKALITA
|
()
|
235
|
HAJO
|
AS-07-005-003-009/2177 (KHETRI HARDIA)
|
0407005000NRG23200520220107173
|
20/05/2022
|
KAUSHALYA KALITA
|
0407005WL003102
|
KAUSHALYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271855
|
|
KAUSHALYAKALITA
|
()
|
236
|
HAJO
|
AS-07-005-003-009/2177 (KHETRI HARDIA)
|
0407005000NRG23200520220107172
|
20/05/2022
|
RAMANI KALITA
|
0407005WL003102
|
RAMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271856
|
|
RAMANIKALITA
|
()
|
237
|
HAJO
|
AS-07-005-003-009/2178 (KHETRI HARDIA)
|
0407005000NRG23200520220107174
|
20/05/2022
|
BINITA KALITA
|
0407005WL003102
|
BINITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271554
|
|
BINITAKALITA
|
()
|
238
|
HAJO
|
AS-07-005-003-010/1565 (KHETRI HARDIA)
|
0407005000NRG23200520220107175
|
20/05/2022
|
Barnali Kalita
|
0407005WL003102
|
Barnali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271776
|
|
BarnaliKalita
|
()
|
239
|
HAJO
|
AS-07-005-003-010/1566 (KHETRI HARDIA)
|
0407005000NRG23200520220107176
|
20/05/2022
|
Paresh Kalita
|
0407005WL003102
|
Paresh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271471
|
|
PareshKalita
|
()
|
240
|
HAJO
|
AS-07-005-003-010/1571 (KHETRI HARDIA)
|
0407005000NRG23200520220107177
|
20/05/2022
|
Sarumala Kalita
|
0407005WL003102
|
Sarumala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271775
|
|
SarumalaKalita
|
()
|
241
|
HAJO
|
AS-07-005-003-010/1572 (KHETRI HARDIA)
|
0407005000NRG23200520220107178
|
20/05/2022
|
ANIMA DAS
|
0407005WL003102
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271122
|
|
ANIMADAS
|
()
|
242
|
HAJO
|
AS-07-005-003-010/1575 (KHETRI HARDIA)
|
0407005000NRG23200520220107180
|
20/05/2022
|
Alak Kalita
|
0407005WL003102
|
Alak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271466
|
|
AlakKalita
|
()
|
243
|
HAJO
|
AS-07-005-003-010/1581 (KHETRI HARDIA)
|
0407005000NRG23200520220107182
|
20/05/2022
|
ANJALI DEKA
|
0407005WL003102
|
ANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271836
|
|
ANJALIDEKA
|
()
|
244
|
HAJO
|
AS-07-005-003-010/1581 (KHETRI HARDIA)
|
0407005000NRG23200520220107181
|
20/05/2022
|
Bijay Kalita
|
0407005WL003102
|
Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271525
|
|
BijayKalita
|
()
|
245
|
HAJO
|
AS-07-005-003-010/1586 (KHETRI HARDIA)
|
0407005000NRG23200520220107183
|
20/05/2022
|
Sabin Das
|
0407005WL003102
|
Sabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271441
|
|
SabinDas
|
()
|
246
|
HAJO
|
AS-07-005-003-010/1587 (KHETRI HARDIA)
|
0407005000NRG23200520220107184
|
20/05/2022
|
Manuranjan Kalita
|
0407005WL003102
|
Manuranjan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271469
|
|
ManuranjanKalita
|
()
|
247
|
HAJO
|
AS-07-005-003-010/1589 (KHETRI HARDIA)
|
0407005000NRG23200520220107185
|
20/05/2022
|
Mira Kalita
|
0407005WL003102
|
Mira Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271877
|
|
MiraKalita
|
()
|
248
|
HAJO
|
AS-07-005-003-010/1593 (KHETRI HARDIA)
|
0407005000NRG23200520220107186
|
20/05/2022
|
Suresh Kalita
|
0407005WL003102
|
Suresh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271511
|
|
SureshKalita
|
()
|
249
|
HAJO
|
AS-07-005-003-010/1593 (KHETRI HARDIA)
|
0407005000NRG23200520220107188
|
20/05/2022
|
TUROBALA KALITA
|
0407005WL003102
|
TUROBALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271558
|
|
TUROBALAKALITA
|
()
|
250
|
HAJO
|
AS-07-005-003-010/1595 (KHETRI HARDIA)
|
0407005000NRG23200520220107189
|
20/05/2022
|
Ganesh Das
|
0407005WL003102
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271506
|
|
GaneshDas
|
()
|
251
|
HAJO
|
AS-07-005-003-010/1597 (KHETRI HARDIA)
|
0407005000NRG23200520220107191
|
20/05/2022
|
Awani Kalita
|
0407005WL003102
|
Awani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271802
|
|
AwaniKalita
|
()
|
252
|
HAJO
|
AS-07-005-003-010/1597 (KHETRI HARDIA)
|
0407005000NRG23200520220107192
|
20/05/2022
|
RUMI KALITA
|
0407005WL003102
|
RUMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271799
|
|
RUMIKALITA
|
()
|
253
|
HAJO
|
AS-07-005-003-010/1597 (KHETRI HARDIA)
|
0407005000NRG23200520220107190
|
20/05/2022
|
Thaneswar Kalita
|
0407005WL003102
|
Thaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271801
|
|
ThaneswarKalita
|
()
|
254
|
HAJO
|
AS-07-005-003-010/1610 (KHETRI HARDIA)
|
0407005000NRG23200520220107193
|
20/05/2022
|
Tangkeswar Kalita
|
0407005WL003102
|
Tangkeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271468
|
|
TangkeswarKalita
|
()
|
255
|
HAJO
|
AS-07-005-003-010/1613 (KHETRI HARDIA)
|
0407005000NRG23200520220107194
|
20/05/2022
|
PADOMI KALITA
|
0407005WL003102
|
PADOMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271878
|
|
PADOMIKALITA
|
()
|
256
|
HAJO
|
AS-07-005-003-010/1614 (KHETRI HARDIA)
|
0407005000NRG23200520220107195
|
20/05/2022
|
Bharat Kalita
|
0407005WL003102
|
Bharat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271505
|
|
BharatKalita
|
()
|
257
|
HAJO
|
AS-07-005-003-010/1614 (KHETRI HARDIA)
|
0407005000NRG23200520220107196
|
20/05/2022
|
KANAKLATA KALITA
|
0407005WL003102
|
KANAKLATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271834
|
|
KANAKLATAKALITA
|
()
|
258
|
HAJO
|
AS-07-005-003-010/1615 (KHETRI HARDIA)
|
0407005000NRG23200520220107197
|
20/05/2022
|
Niranjan Kalita
|
0407005WL003102
|
Niranjan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271752
|
|
NiranjanKalita
|
()
|
259
|
HAJO
|
AS-07-005-003-010/1625 (KHETRI HARDIA)
|
0407005000NRG23200520220107198
|
20/05/2022
|
Baneswar Kalita
|
0407005WL003102
|
Baneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271753
|
|
BaneswarKalita
|
()
|
260
|
HAJO
|
AS-07-005-003-010/1995 (KHETRI HARDIA)
|
0407005000NRG23200520220107199
|
20/05/2022
|
BISHWAJEET KALITA
|
0407005WL003102
|
BISHWAJEET KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271118
|
|
BISHWAJEETKALITA
|
()
|
261
|
HAJO
|
AS-07-005-003-010/1995 (KHETRI HARDIA)
|
0407005000NRG23200520220107200
|
20/05/2022
|
BISHWAJEET KALITA
|
0407005WL003102
|
BISHWAJEET KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271119
|
|
BISHWAJEETKALITA
|
()
|
262
|
HAJO
|
AS-07-005-003-010/1996 (KHETRI HARDIA)
|
0407005000NRG23200520220107201
|
20/05/2022
|
DHANESWAR KALITA
|
0407005WL003102
|
DHANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271504
|
|
DHANESWARKALITA
|
()
|
263
|
HAJO
|
AS-07-005-003-010/1997 (KHETRI HARDIA)
|
0407005000NRG23200520220107202
|
20/05/2022
|
MANTUL THAKURIA
|
0407005WL003102
|
MANTUL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271508
|
|
MANTULTHAKURIA
|
()
|
264
|
HAJO
|
AS-07-005-003-010/2006 (KHETRI HARDIA)
|
0407005000NRG23200520220107203
|
20/05/2022
|
ANI DAS
|
0407005WL003102
|
ANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271480
|
|
ANIDAS
|
()
|
265
|
HAJO
|
AS-07-005-003-010/2142 (KHETRI HARDIA)
|
0407005000NRG23200520220107205
|
20/05/2022
|
JAMUNA KALITA
|
0407005WL003102
|
JAMUNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271120
|
|
JAMUNAKALITA
|
()
|
266
|
HAJO
|
AS-07-005-003-010/2142 (KHETRI HARDIA)
|
0407005000NRG23200520220107204
|
20/05/2022
|
UPEN KALITA
|
0407005WL003102
|
UPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271481
|
|
UPENKALITA
|
()
|
267
|
HAJO
|
AS-07-005-003-010/2144 (KHETRI HARDIA)
|
0407005000NRG23200520220107206
|
20/05/2022
|
PRATIBHA KALITA
|
0407005WL003102
|
PRATIBHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271491
|
|
PRATIBHAKALITA
|
()
|
268
|
HAJO
|
AS-07-005-003-010/2149 (KHETRI HARDIA)
|
0407005000NRG23200520220107208
|
20/05/2022
|
DULUMANI KALITA
|
0407005WL003102
|
DULUMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271880
|
|
DULUMANIKALITA
|
()
|
269
|
HAJO
|
AS-07-005-003-010/2149 (KHETRI HARDIA)
|
0407005000NRG23200520220107207
|
20/05/2022
|
MANTU RAM KALITA
|
0407005WL003102
|
MANTU RAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271445
|
|
MANTURAMKALITA
|
()
|
270
|
HAJO
|
AS-07-005-003-010/2159 (KHETRI HARDIA)
|
0407005000NRG23200520220107209
|
20/05/2022
|
BHUBANESWAR KALITA
|
0407005WL003102
|
BHUBANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271442
|
|
BHUBANESWARKALITA
|
()
|
271
|
HAJO
|
AS-07-005-003-010/2159 (KHETRI HARDIA)
|
0407005000NRG23200520220107210
|
20/05/2022
|
URMILA KALITA
|
0407005WL003102
|
URMILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271557
|
|
URMILAKALITA
|
()
|
272
|
HAJO
|
AS-07-005-003-010/2253 (KHETRI HARDIA)
|
0407005000NRG23200520220107211
|
20/05/2022
|
ANANTA KALITA
|
0407005WL003102
|
ANANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271760
|
|
ANANTAKALITA
|
()
|
273
|
HAJO
|
AS-07-005-003-010/2255 (KHETRI HARDIA)
|
0407005000NRG23200520220107212
|
20/05/2022
|
PARESH KAKATI
|
0407005WL003102
|
PARESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271740
|
|
PARESHKAKATI
|
()
|
274
|
HAJO
|
AS-07-005-003-010/2259 (KHETRI HARDIA)
|
0407005000NRG23200520220107213
|
20/05/2022
|
APATI KAKATI
|
0407005WL003102
|
APATI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271827
|
|
APATIKAKATI
|
()
|
275
|
HAJO
|
AS-07-005-003-010/2260 (KHETRI HARDIA)
|
0407005000NRG23200520220107214
|
20/05/2022
|
NIRU KALITA
|
0407005WL003102
|
NIRU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271830
|
|
NIRUKALITA
|
()
|
276
|
HAJO
|
AS-07-005-003-010/2265 (KHETRI HARDIA)
|
0407005000NRG23200520220107215
|
20/05/2022
|
PRAFULLA KALITA
|
0407005WL003102
|
PRAFULLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271510
|
|
PRAFULLAKALITA
|
()
|
277
|
HAJO
|
AS-07-005-003-010/2272 (KHETRI HARDIA)
|
0407005000NRG23200520220107216
|
20/05/2022
|
HAREN KALITA
|
0407005WL003102
|
HAREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271509
|
|
HARENKALITA
|
()
|
278
|
HAJO
|
AS-07-005-003-010/2272 (KHETRI HARDIA)
|
0407005000NRG23200520220107217
|
20/05/2022
|
HAREN KALITA
|
0407005WL003102
|
HAREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271818
|
|
HARENKALITA
|
()
|
279
|
HAJO
|
AS-07-005-003-010/2273 (KHETRI HARDIA)
|
0407005000NRG23200520220107218
|
20/05/2022
|
NAGEN KALITA
|
0407005WL003102
|
NAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271512
|
|
NAGENKALITA
|
()
|
280
|
HAJO
|
AS-07-005-003-010/2273 (KHETRI HARDIA)
|
0407005000NRG23200520220107219
|
20/05/2022
|
NAGEN KALITA
|
0407005WL003102
|
NAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271828
|
|
NAGENKALITA
|
()
|
281
|
HAJO
|
AS-07-005-003-010/2274 (KHETRI HARDIA)
|
0407005000NRG23200520220107220
|
20/05/2022
|
KRISHNARAM KALITA
|
0407005WL003102
|
KRISHNARAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271513
|
|
KRISHNARAMKALITA
|
()
|
282
|
HAJO
|
AS-07-005-003-010/2275 (KHETRI HARDIA)
|
0407005000NRG23200520220107221
|
20/05/2022
|
NAYAN KALITA
|
0407005WL003102
|
NAYAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271819
|
|
NAYANKALITA
|
()
|
283
|
HAJO
|
AS-07-005-003-010/2275 (KHETRI HARDIA)
|
0407005000NRG23200520220107222
|
20/05/2022
|
NAYAN KALITA
|
0407005WL003102
|
NAYAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271820
|
|
NAYANKALITA
|
()
|
284
|
HAJO
|
AS-07-005-003-010/2320 (KHETRI HARDIA)
|
0407005000NRG23200520220107223
|
20/05/2022
|
SABITAKALITA
|
0407005WL003102
|
SABITAKALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271800
|
|
SABITAKALITA
|
()
|
285
|
HAJO
|
AS-07-005-003-010/2321 (KHETRI HARDIA)
|
0407005000NRG23200520220107224
|
20/05/2022
|
NAGEN MEDHI
|
0407005WL003102
|
NAGEN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271121
|
|
NAGENMEDHI
|
()
|
286
|
HAJO
|
AS-07-005-003-010/2325 (KHETRI HARDIA)
|
0407005000NRG23200520220107225
|
20/05/2022
|
NIRMALA MEDHI
|
0407005WL003102
|
NIRMALA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271550
|
|
NIRMALAMEDHI
|
()
|
287
|
HAJO
|
AS-07-005-003-010/2341 (KHETRI HARDIA)
|
0407005000NRG23200520220107226
|
20/05/2022
|
BIPUL KALITA
|
0407005WL003102
|
BIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271857
|
|
BIPULKALITA
|
()
|
288
|
HAJO
|
AS-07-005-003-010/2343 (KHETRI HARDIA)
|
0407005000NRG23200520220107227
|
20/05/2022
|
ANUP MEDHI
|
0407005WL003102
|
ANUP MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271790
|
|
ANUPMEDHI
|
()
|
289
|
HAJO
|
AS-07-005-003-010/2829 (KHETRI HARDIA)
|
0407005000NRG23200520220107228
|
20/05/2022
|
MARAMI KALITA
|
0407005WL003102
|
MARAMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271555
|
|
MARAMIKALITA
|
()
|
290
|
HAJO
|
AS-07-005-003-010/2830 (KHETRI HARDIA)
|
0407005000NRG23200520220107229
|
20/05/2022
|
NILIMA KALITA
|
0407005WL003102
|
NILIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271556
|
|
NILIMAKALITA
|
()
|
291
|
HAJO
|
AS-07-005-005-001/101 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102189
|
20/05/2022
|
Nijamuddin Ahmed
|
0407005WL002917
|
Nijamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271431
|
|
NijamuddinAhmed
|
()
|
292
|
HAJO
|
AS-07-005-005-001/105 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102191
|
20/05/2022
|
Khairuddin Ali
|
0407005WL002917
|
Khairuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271342
|
|
KhairuddinAli
|
()
|
293
|
HAJO
|
AS-07-005-005-001/105 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102192
|
20/05/2022
|
NILIMA BEGUM
|
0407005WL002917
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271788
|
|
NILIMABEGUM
|
()
|
294
|
HAJO
|
AS-07-005-005-001/230 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102222
|
20/05/2022
|
Nursha Ali
|
0407005WL002919
|
Nursha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271345
|
|
NurshaAli
|
()
|
295
|
HAJO
|
AS-07-005-005-001/230 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102223
|
20/05/2022
|
Nursha Ali
|
0407005WL002919
|
Nursha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271786
|
|
NurshaAli
|
()
|
296
|
HAJO
|
AS-07-005-005-001/46 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102226
|
20/05/2022
|
BARIBEYA BEGUM
|
0407005WL002919
|
BARIBEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271787
|
|
BARIBEYABEGUM
|
()
|
297
|
HAJO
|
AS-07-005-005-001/84 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102183
|
20/05/2022
|
SIRAJ ALI
|
0407005WL002914
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271343
|
|
SIRAJALI
|
()
|
298
|
HAJO
|
AS-07-005-005-001/84 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102184
|
20/05/2022
|
SIRAJ ALI
|
0407005WL002914
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271344
|
|
SIRAJALI
|
()
|
299
|
HAJO
|
AS-07-005-005-002/4449 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102257
|
20/05/2022
|
Amina Begum
|
0407005WL002921
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271793
|
|
AminaBegum
|
()
|
300
|
HAJO
|
AS-07-005-005-002/4449 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102258
|
20/05/2022
|
Fajil Ali
|
0407005WL002921
|
Fajil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271796
|
|
FajilAli
|
()
|
301
|
HAJO
|
AS-07-005-005-002/4456 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102259
|
20/05/2022
|
Nijowara Begum
|
0407005WL002921
|
Nijowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271791
|
|
NijowaraBegum
|
()
|
302
|
HAJO
|
AS-07-005-005-002/4456 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102260
|
20/05/2022
|
Nurul Haque
|
0407005WL002921
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271792
|
|
NurulHaque
|
()
|
303
|
HAJO
|
AS-07-005-005-002/789 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102261
|
20/05/2022
|
khutu bibi
|
0407005WL002921
|
khutu bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271794
|
|
khutubibi
|
()
|
304
|
HAJO
|
AS-07-005-005-003/1870 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102185
|
20/05/2022
|
md. taizuddin ali
|
0407005WL002915
|
md. taizuddin ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271486
|
|
md.taizuddinali
|
()
|
305
|
HAJO
|
AS-07-005-005-003/1870 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102186
|
20/05/2022
|
md. taizuddin ali
|
0407005WL002915
|
md. taizuddin ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271487
|
|
md.taizuddinali
|
()
|
306
|
HAJO
|
AS-07-005-008-001/137 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107253
|
20/05/2022
|
Mira Bharali
|
0407005WL003104
|
Mira Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271536
|
|
MiraBharali
|
()
|
307
|
HAJO
|
AS-07-005-008-001/217 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107254
|
20/05/2022
|
Narayan Talukdar
|
0407005WL003104
|
Narayan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271831
|
|
NarayanTalukdar
|
()
|
308
|
HAJO
|
AS-07-005-008-001/282 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107255
|
20/05/2022
|
Sabitri Deka
|
0407005WL003104
|
Sabitri Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271115
|
|
SabitriDeka
|
()
|
309
|
HAJO
|
AS-07-005-008-001/286 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107256
|
20/05/2022
|
Jontara Das
|
0407005WL003104
|
Jontara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271501
|
|
JontaraDas
|
()
|
310
|
HAJO
|
AS-07-005-008-001/308 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107257
|
20/05/2022
|
Jogen Deka
|
0407005WL003104
|
Jogen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271503
|
|
JogenDeka
|
()
|
311
|
HAJO
|
AS-07-005-008-001/308 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107258
|
20/05/2022
|
Jogen Deka
|
0407005WL003104
|
Jogen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271774
|
|
JogenDeka
|
()
|
312
|
HAJO
|
AS-07-005-008-001/32 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107259
|
20/05/2022
|
Anil deka
|
0407005WL003104
|
Anil deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271498
|
|
Anildeka
|
()
|
313
|
HAJO
|
AS-07-005-008-001/32 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107260
|
20/05/2022
|
Anil deka
|
0407005WL003104
|
Anil deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271835
|
|
Anildeka
|
()
|
314
|
HAJO
|
AS-07-005-008-001/3714 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107264
|
20/05/2022
|
ANJU BHARALI
|
0407005WL003104
|
ANJU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271785
|
|
ANJUBHARALI
|
()
|
315
|
HAJO
|
AS-07-005-008-001/3714 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107263
|
20/05/2022
|
NITYA BHARALI
|
0407005WL003104
|
NITYA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271784
|
|
NITYABHARALI
|
()
|
316
|
HAJO
|
AS-07-005-008-001/3719 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107265
|
20/05/2022
|
HARIRAH DEKA
|
0407005WL003104
|
HARIRAH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271875
|
|
HARIRAHDEKA
|
()
|
317
|
HAJO
|
AS-07-005-008-001/3725 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107266
|
20/05/2022
|
DIPTI DEKA
|
0407005WL003104
|
DIPTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271781
|
|
DIPTIDEKA
|
()
|
318
|
HAJO
|
AS-07-005-008-001/3752 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107268
|
20/05/2022
|
BHUNULI DEKA
|
0407005WL003104
|
BHUNULI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271111
|
|
BHUNULIDEKA
|
()
|
319
|
HAJO
|
AS-07-005-008-001/3752 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107267
|
20/05/2022
|
JUNU DEKA
|
0407005WL003104
|
JUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271110
|
|
JUNUDEKA
|
()
|
320
|
HAJO
|
AS-07-005-008-001/3785 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107270
|
20/05/2022
|
SUBALA DEKA
|
0407005WL003104
|
SUBALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271782
|
|
SUBALADEKA
|
()
|
321
|
HAJO
|
AS-07-005-008-001/3785 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107269
|
20/05/2022
|
UTASAB DEKA
|
0407005WL003104
|
UTASAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271783
|
|
UTASABDEKA
|
()
|
322
|
HAJO
|
AS-07-005-008-001/3874 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107272
|
20/05/2022
|
ANANTA DEKA
|
0407005WL003104
|
ANANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271572
|
|
ANANTADEKA
|
()
|
323
|
HAJO
|
AS-07-005-008-001/3874 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107273
|
20/05/2022
|
RIJU DEKA
|
0407005WL003104
|
RIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271574
|
|
RIJUDEKA
|
()
|
324
|
HAJO
|
AS-07-005-008-001/3882 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107275
|
20/05/2022
|
ANJUMANI LAHKAR
|
0407005WL003104
|
ANJUMANI LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271575
|
|
ANJUMANILAHKAR
|
()
|
325
|
HAJO
|
AS-07-005-008-001/3882 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107274
|
20/05/2022
|
BHABESH LAHAKAR
|
0407005WL003104
|
BHABESH LAHAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271573
|
|
BHABESHLAHAKAR
|
()
|
326
|
HAJO
|
AS-07-005-008-001/3935 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107276
|
20/05/2022
|
RASHMI DEKA
|
0407005WL003104
|
RASHMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271876
|
|
RASHMIDEKA
|
()
|
327
|
HAJO
|
AS-07-005-008-001/498 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107279
|
20/05/2022
|
KALPANA THAKURIA
|
0407005WL003104
|
KALPANA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271500
|
|
KALPANATHAKURIA
|
()
|
328
|
HAJO
|
AS-07-005-008-001/507 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107280
|
20/05/2022
|
Kamala Deka
|
0407005WL003104
|
Kamala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271499
|
|
KamalaDeka
|
()
|
329
|
HAJO
|
AS-07-005-008-001/532 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107282
|
20/05/2022
|
Braja Deka
|
0407005WL003104
|
Braja Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271846
|
|
BrajaDeka
|
()
|
330
|
HAJO
|
AS-07-005-008-001/569 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107283
|
20/05/2022
|
Biren Deka
|
0407005WL003104
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271502
|
|
BirenDeka
|
()
|
331
|
HAJO
|
AS-07-005-008-001/569 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107284
|
20/05/2022
|
Biren Deka
|
0407005WL003104
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271539
|
|
BirenDeka
|
()
|
332
|
HAJO
|
AS-07-005-008-001/572 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107285
|
20/05/2022
|
Pradip Deka
|
0407005WL003104
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271797
|
|
PradipDeka
|
()
|
333
|
HAJO
|
AS-07-005-008-001/572 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107286
|
20/05/2022
|
Pradip Deka
|
0407005WL003104
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271537
|
|
PradipDeka
|
()
|
334
|
HAJO
|
AS-07-005-008-001/595 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107287
|
20/05/2022
|
Dilip Bharali
|
0407005WL003104
|
Dilip Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271736
|
|
DilipBharali
|
()
|
335
|
HAJO
|
AS-07-005-008-001/595 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107288
|
20/05/2022
|
PRATIBHA BHARALI
|
0407005WL003104
|
PRATIBHA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271874
|
|
PRATIBHABHARALI
|
()
|
336
|
HAJO
|
AS-07-005-008-001/598 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107289
|
20/05/2022
|
Dipali Deka
|
0407005WL003104
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271771
|
|
DipaliDeka
|
()
|
337
|
HAJO
|
AS-07-005-008-001/599 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107290
|
20/05/2022
|
Harkumar Deka
|
0407005WL003104
|
Harkumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271747
|
|
HarkumarDeka
|
()
|
338
|
HAJO
|
AS-07-005-008-001/599 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107291
|
20/05/2022
|
Harkumar Deka
|
0407005WL003104
|
Harkumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271766
|
|
HarkumarDeka
|
()
|
339
|
HAJO
|
AS-07-005-008-001/82 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107292
|
20/05/2022
|
Ussabi Deka
|
0407005WL003104
|
Ussabi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271731
|
|
UssabiDeka
|
()
|
340
|
HAJO
|
AS-07-005-008-001/863 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107293
|
20/05/2022
|
Bhabani Deka
|
0407005WL003104
|
Bhabani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271538
|
|
BhabaniDeka
|
()
|
341
|
HAJO
|
AS-07-005-008-001/863 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107294
|
20/05/2022
|
Bhabani Deka
|
0407005WL003104
|
Bhabani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271773
|
|
BhabaniDeka
|
()
|
342
|
HAJO
|
AS-07-005-008-001/870 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107295
|
20/05/2022
|
Harin Ch. Deka
|
0407005WL003104
|
Harin Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271772
|
|
HarinCh.Deka
|
()
|
343
|
HAJO
|
AS-07-005-008-001/874 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107296
|
20/05/2022
|
Ajit Deka
|
0407005WL003104
|
Ajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271845
|
|
AjitDeka
|
()
|
344
|
HAJO
|
AS-07-005-008-001/911 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107297
|
20/05/2022
|
Manomohan Talukdar
|
0407005WL003104
|
Manomohan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271729
|
|
ManomohanTalukdar
|
()
|
345
|
HAJO
|
AS-07-005-008-001/988 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107298
|
20/05/2022
|
TARUN Ch. PATOWARY
|
0407005WL003104
|
TARUN Ch. PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271761
|
|
TARUNCh.PATOWARY
|
()
|
346
|
HAJO
|
AS-07-005-008-002/1001 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103772
|
20/05/2022
|
Chandra Bharali
|
0407005WL003034
|
Chandra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271462
|
|
ChandraBharali
|
()
|
347
|
HAJO
|
AS-07-005-008-002/1245 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103773
|
20/05/2022
|
Pulak Talukdar
|
0407005WL003034
|
Pulak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271763
|
|
PulakTalukdar
|
()
|
348
|
HAJO
|
AS-07-005-008-002/1262 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103774
|
20/05/2022
|
Amrendra Das
|
0407005WL003034
|
Amrendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271543
|
|
AmrendraDas
|
()
|
349
|
HAJO
|
AS-07-005-008-002/1274 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103775
|
20/05/2022
|
Jiten Das
|
0407005WL003034
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271497
|
|
JitenDas
|
()
|
350
|
HAJO
|
AS-07-005-008-002/1274 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103776
|
20/05/2022
|
Rupali Das
|
0407005WL003034
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271109
|
|
RupaliDas
|
()
|
351
|
HAJO
|
AS-07-005-008-002/1293 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103778
|
20/05/2022
|
Banamali Talukdar
|
0407005WL003034
|
Banamali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271768
|
|
BanamaliTalukdar
|
()
|
352
|
HAJO
|
AS-07-005-008-002/1293 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103777
|
20/05/2022
|
Shuren Talukdar
|
0407005WL003034
|
Shuren Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271730
|
|
ShurenTalukdar
|
()
|
353
|
HAJO
|
AS-07-005-008-002/1297 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103779
|
20/05/2022
|
Rupeswar Talukdar
|
0407005WL003034
|
Rupeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271495
|
|
RupeswarTalukdar
|
()
|
354
|
HAJO
|
AS-07-005-008-002/1297 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103780
|
20/05/2022
|
Rupeswar Talukdar
|
0407005WL003034
|
Rupeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271108
|
|
RupeswarTalukdar
|
()
|
355
|
HAJO
|
AS-07-005-008-002/1300 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103781
|
20/05/2022
|
Anita Bharali
|
0407005WL003034
|
Anita Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271749
|
|
AnitaBharali
|
()
|
356
|
HAJO
|
AS-07-005-008-002/1300 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103782
|
20/05/2022
|
Anita Bharali
|
0407005WL003034
|
Anita Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271517
|
|
AnitaBharali
|
()
|
357
|
HAJO
|
AS-07-005-008-002/2505 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103783
|
20/05/2022
|
Ritumani Bharali
|
0407005WL003034
|
Ritumani Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271765
|
|
RitumaniBharali
|
()
|
358
|
HAJO
|
AS-07-005-008-002/2505 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103784
|
20/05/2022
|
SURIY BHARALI
|
0407005WL003034
|
SURIY BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271849
|
|
SURIYBHARALI
|
()
|
359
|
HAJO
|
AS-07-005-008-002/2581 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103785
|
20/05/2022
|
GOUTAM TALUKDAR
|
0407005WL003034
|
GOUTAM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271750
|
|
GOUTAMTALUKDAR
|
()
|
360
|
HAJO
|
AS-07-005-008-002/2581 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103786
|
20/05/2022
|
GOUTAM TALUKDAR
|
0407005WL003034
|
GOUTAM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271751
|
|
GOUTAMTALUKDAR
|
()
|
361
|
HAJO
|
AS-07-005-008-002/2582 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103787
|
20/05/2022
|
GANESH KAKATI
|
0407005WL003034
|
GANESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271544
|
|
GANESHKAKATI
|
()
|
362
|
HAJO
|
AS-07-005-008-002/2582 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103788
|
20/05/2022
|
GANESH KAKATI
|
0407005WL003034
|
GANESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271748
|
|
GANESHKAKATI
|
()
|
363
|
HAJO
|
AS-07-005-008-002/2644 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103789
|
20/05/2022
|
BHABANI MEDHI
|
0407005WL003034
|
BHABANI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271769
|
|
BHABANIMEDHI
|
()
|
364
|
HAJO
|
AS-07-005-008-002/2644 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103790
|
20/05/2022
|
RUNU MEDHI
|
0407005WL003034
|
RUNU MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271770
|
|
RUNUMEDHI
|
()
|
365
|
HAJO
|
AS-07-005-008-002/2647 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103791
|
20/05/2022
|
DEB DEKA
|
0407005WL003034
|
DEB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271553
|
|
DEBDEKA
|
()
|
366
|
HAJO
|
AS-07-005-008-002/2647 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103792
|
20/05/2022
|
DEB DEKA
|
0407005WL003034
|
DEB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271778
|
|
DEBDEKA
|
()
|
367
|
HAJO
|
AS-07-005-008-002/3705 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103794
|
20/05/2022
|
BARASH DAS
|
0407005WL003034
|
BARASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271113
|
|
BARASHDAS
|
()
|
368
|
HAJO
|
AS-07-005-008-002/3705 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103793
|
20/05/2022
|
SASHI BHARALI
|
0407005WL003034
|
SASHI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271112
|
|
SASHIBHARALI
|
()
|
369
|
HAJO
|
AS-07-005-008-002/3721 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103795
|
20/05/2022
|
RAJKUMAR DAS
|
0407005WL003034
|
RAJKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271551
|
|
RAJKUMARDAS
|
()
|
370
|
HAJO
|
AS-07-005-008-002/3721 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103796
|
20/05/2022
|
REKHARANI DAS
|
0407005WL003034
|
REKHARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271552
|
|
REKHARANIDAS
|
()
|
371
|
HAJO
|
AS-07-005-008-002/3729 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103797
|
20/05/2022
|
APARNA PATHAK
|
0407005WL003034
|
APARNA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271114
|
|
APARNAPATHAK
|
()
|
372
|
HAJO
|
AS-07-005-008-002/623 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103798
|
20/05/2022
|
SABIN THAKURIA
|
0407005WL003034
|
SABIN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271464
|
|
SABINTHAKURIA
|
()
|
373
|
HAJO
|
AS-07-005-008-002/637 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103799
|
20/05/2022
|
Balabhadra Pathak
|
0407005WL003034
|
Balabhadra Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271463
|
|
BalabhadraPathak
|
()
|
374
|
HAJO
|
AS-07-005-008-002/637 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103800
|
20/05/2022
|
Balabhadra Pathak
|
0407005WL003034
|
Balabhadra Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271844
|
|
BalabhadraPathak
|
()
|
375
|
HAJO
|
AS-07-005-008-002/642 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103801
|
20/05/2022
|
Paresh Bharali
|
0407005WL003034
|
Paresh Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271764
|
|
PareshBharali
|
()
|
376
|
HAJO
|
AS-07-005-008-002/667 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103802
|
20/05/2022
|
Dipak Deka
|
0407005WL003034
|
Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271496
|
|
DipakDeka
|
()
|
377
|
HAJO
|
AS-07-005-008-002/667 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103803
|
20/05/2022
|
Dipak Deka
|
0407005WL003034
|
Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271107
|
|
DipakDeka
|
()
|
378
|
HAJO
|
AS-07-005-008-002/669 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103804
|
20/05/2022
|
Kulada Mazumdar
|
0407005WL003034
|
Kulada Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271762
|
|
KuladaMazumdar
|
()
|
379
|
HAJO
|
AS-07-005-008-002/669 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103805
|
20/05/2022
|
Kulada Mazumdar
|
0407005WL003034
|
Kulada Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271832
|
|
KuladaMazumdar
|
()
|
380
|
HAJO
|
AS-07-005-008-002/678 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103806
|
20/05/2022
|
Bhagaban Bharali
|
0407005WL003034
|
Bhagaban Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271757
|
|
BhagabanBharali
|
()
|
381
|
HAJO
|
AS-07-005-008-002/678 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103807
|
20/05/2022
|
Malati Bharali
|
0407005WL003034
|
Malati Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271541
|
|
MalatiBharali
|
()
|
382
|
HAJO
|
AS-07-005-008-002/749 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103808
|
20/05/2022
|
Khargeswar Deka
|
0407005WL003034
|
Khargeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271524
|
|
KhargeswarDeka
|
()
|
383
|
HAJO
|
AS-07-005-008-002/749 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103809
|
20/05/2022
|
Khargeswar Deka
|
0407005WL003034
|
Khargeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271826
|
|
KhargeswarDeka
|
()
|
384
|
HAJO
|
AS-07-005-008-002/763 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103810
|
20/05/2022
|
Achyut Deka
|
0407005WL003034
|
Achyut Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271756
|
|
AchyutDeka
|
()
|
385
|
HAJO
|
AS-07-005-008-002/772 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103811
|
20/05/2022
|
Nathuram Deka
|
0407005WL003034
|
Nathuram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271465
|
|
NathuramDeka
|
()
|
386
|
HAJO
|
AS-07-005-008-002/772 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220103812
|
20/05/2022
|
Rina Deka
|
0407005WL003034
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271833
|
|
RinaDeka
|
()
|
387
|
HAJO
|
AS-07-005-008-003/31 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107300
|
20/05/2022
|
BARNALI DEKA
|
0407005WL003104
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271571
|
|
BARNALIDEKA
|
()
|
388
|
HAJO
|
AS-07-005-008-003/31 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107299
|
20/05/2022
|
MRIDUL DEKA
|
0407005WL003104
|
MRIDUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271576
|
|
MRIDULDEKA
|
()
|
389
|
HAJO
|
AS-07-005-008-006/1450 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107301
|
20/05/2022
|
BASANTA THAKURIYA
|
0407005WL003104
|
BASANTA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271490
|
|
BASANTATHAKURIYA
|
()
|
390
|
HAJO
|
AS-07-005-008-006/1450 (SWAHID KHAGEN BHARALI)
|
0407005000NRG23200520220107302
|
20/05/2022
|
BASANTA THAKURIYA
|
0407005WL003104
|
BASANTA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271767
|
|
BASANTATHAKURIYA
|
()
|
391
|
HAJO
|
AS-07-005-009-005/89880 (SWAHID NAGEN DEKA)
|
0407005000NRG23200520220099844
|
20/05/2022
|
AINAMATI BEGUM
|
0407005WL002840
|
AINAMATI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271821
|
|
AINAMATIBEGUM
|
()
|
392
|
HAJO
|
AS-07-005-011-001/10-A (SANIADI)
|
0407005000NRG23200520220106121
|
20/05/2022
|
Rekat Ali
|
0407005WL003088
|
Rekat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271692
|
|
RekatAli
|
()
|
393
|
HAJO
|
AS-07-005-011-001/10-C (SANIADI)
|
0407005000NRG23200520220105874
|
20/05/2022
|
MASHRAF ALI
|
0407005WL003086
|
MASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271577
|
|
MASHRAFALI
|
()
|
394
|
HAJO
|
AS-07-005-011-001/103-A (SANIADI)
|
0407005000NRG23200520220106122
|
20/05/2022
|
Ajhar Ali
|
0407005WL003088
|
Ajhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271305
|
|
AjharAli
|
()
|
395
|
HAJO
|
AS-07-005-011-001/104-A (SANIADI)
|
0407005000NRG23200520220105463
|
20/05/2022
|
Mafijuddin Ali
|
0407005WL003079
|
Mafijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271318
|
|
MafijuddinAli
|
()
|
396
|
HAJO
|
AS-07-005-011-001/106-A (SANIADI)
|
0407005000NRG23200520220106123
|
20/05/2022
|
Rahima Bibi
|
0407005WL003088
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271824
|
|
RahimaBibi
|
()
|
397
|
HAJO
|
AS-07-005-011-001/107-A (SANIADI)
|
0407005000NRG23200520220105465
|
20/05/2022
|
Marian Bibi
|
0407005WL003079
|
Marian Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271675
|
|
MarianBibi
|
()
|
398
|
HAJO
|
AS-07-005-011-001/109-A (SANIADI)
|
0407005000NRG23200520220106124
|
20/05/2022
|
Aijan Bibi
|
0407005WL003088
|
Aijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271714
|
|
AijanBibi
|
()
|
399
|
HAJO
|
AS-07-005-011-001/11-A (SANIADI)
|
0407005000NRG23200520220105466
|
20/05/2022
|
NURUL HAQUE
|
0407005WL003079
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271336
|
|
NURULHAQUE
|
()
|
400
|
HAJO
|
AS-07-005-011-001/113-A (SANIADI)
|
0407005000NRG23200520220105468
|
20/05/2022
|
Arman ali
|
0407005WL003079
|
Arman ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271722
|
|
Armanali
|
()
|
401
|
HAJO
|
AS-07-005-011-001/115-A (SANIADI)
|
0407005000NRG23200520220106126
|
20/05/2022
|
Nurjahan Bibi
|
0407005WL003088
|
Nurjahan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271704
|
|
NurjahanBibi
|
()
|
402
|
HAJO
|
AS-07-005-011-001/117-B (SANIADI)
|
0407005000NRG23200520220105882
|
20/05/2022
|
Saidur Rahman
|
0407005WL003086
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271862
|
|
SaidurRahman
|
()
|
403
|
HAJO
|
AS-07-005-011-001/118 (SANIADI)
|
0407005000NRG23200520220105470
|
20/05/2022
|
Nuren Nessa Bibi
|
0407005WL003079
|
Nuren Nessa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271312
|
|
NurenNessaBibi
|
()
|
404
|
HAJO
|
AS-07-005-011-001/119-B (SANIADI)
|
0407005000NRG23200520220105883
|
20/05/2022
|
Saidur Rahman
|
0407005WL003086
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271864
|
|
SaidurRahman
|
()
|
405
|
HAJO
|
AS-07-005-011-001/12-A (SANIADI)
|
0407005000NRG23200520220106127
|
20/05/2022
|
Abdul Hafij
|
0407005WL003088
|
Abdul Hafij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271325
|
|
AbdulHafij
|
()
|
406
|
HAJO
|
AS-07-005-011-001/121-B (SANIADI)
|
0407005000NRG23200520220105884
|
20/05/2022
|
Harez Ali
|
0407005WL003086
|
Harez Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271866
|
|
HarezAli
|
()
|
407
|
HAJO
|
AS-07-005-011-001/1211 (SANIADI)
|
0407005000NRG23200520220105738
|
20/05/2022
|
Sofikur Rahman
|
0407005WL003084
|
Sofikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271885
|
|
SofikurRahman
|
()
|
408
|
HAJO
|
AS-07-005-011-001/126-A (SANIADI)
|
0407005000NRG23200520220105472
|
20/05/2022
|
Matik Ali
|
0407005WL003079
|
Matik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271744
|
|
MatikAli
|
()
|
409
|
HAJO
|
AS-07-005-011-001/13-A (SANIADI)
|
0407005000NRG23200520220105473
|
20/05/2022
|
Makib Ali
|
0407005WL003079
|
Makib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271335
|
|
MakibAli
|
()
|
410
|
HAJO
|
AS-07-005-011-001/13-C (SANIADI)
|
0407005000NRG23200520220104349
|
20/05/2022
|
KERAMAT ALI
|
0407005WL003050
|
KERAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271883
|
|
KERAMATALI
|
()
|
411
|
HAJO
|
AS-07-005-011-001/130-A (SANIADI)
|
0407005000NRG23200520220106128
|
20/05/2022
|
.Siraj Ali
|
0407005WL003088
|
.Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271727
|
|
.SirajAli
|
()
|
412
|
HAJO
|
AS-07-005-011-001/131-A (SANIADI)
|
0407005000NRG23200520220106129
|
20/05/2022
|
Jiaur Rahman
|
0407005WL003088
|
Jiaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271685
|
|
JiaurRahman
|
()
|
413
|
HAJO
|
AS-07-005-011-001/1311 (SANIADI)
|
0407005000NRG23200520220105739
|
20/05/2022
|
Safikur Rahman
|
0407005WL003084
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271564
|
|
SafikurRahman
|
()
|
414
|
HAJO
|
AS-07-005-011-001/133-A (SANIADI)
|
0407005000NRG23200520220105474
|
20/05/2022
|
Kutub Ali
|
0407005WL003079
|
Kutub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271699
|
|
KutubAli
|
()
|
415
|
HAJO
|
AS-07-005-011-001/1336 (SANIADI)
|
0407005000NRG23200520220105740
|
20/05/2022
|
Monowara Begum
|
0407005WL003084
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271563
|
|
MonowaraBegum
|
()
|
416
|
HAJO
|
AS-07-005-011-001/137-A (SANIADI)
|
0407005000NRG23200520220106130
|
20/05/2022
|
Abed Ali
|
0407005WL003088
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271310
|
|
AbedAli
|
()
|
417
|
HAJO
|
AS-07-005-011-001/137-B (SANIADI)
|
0407005000NRG23200520220105889
|
20/05/2022
|
Ikram Hussain
|
0407005WL003086
|
Ikram Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271873
|
|
IkramHussain
|
()
|
418
|
HAJO
|
AS-07-005-011-001/1389 (SANIADI)
|
0407005000NRG23200520220105893
|
20/05/2022
|
Khajnur Ali
|
0407005WL003086
|
Khajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271861
|
|
KhajnurAli
|
()
|
419
|
HAJO
|
AS-07-005-011-001/139-A (SANIADI)
|
0407005000NRG23200520220106131
|
20/05/2022
|
AInal ali
|
0407005WL003088
|
AInal ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271477
|
|
AInalali
|
()
|
420
|
HAJO
|
AS-07-005-011-001/1414 (SANIADI)
|
0407005000NRG23200520220106132
|
20/05/2022
|
Hajira Bibi
|
0407005WL003088
|
Hajira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271726
|
|
HajiraBibi
|
()
|
421
|
HAJO
|
AS-07-005-011-001/143-A (SANIADI)
|
0407005000NRG23200520220106133
|
20/05/2022
|
SAIFUL AHMED
|
0407005WL003088
|
SAIFUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271680
|
|
SAIFULAHMED
|
()
|
422
|
HAJO
|
AS-07-005-011-001/143-B (SANIADI)
|
0407005000NRG23200520220105895
|
20/05/2022
|
Mafasil Ali
|
0407005WL003086
|
Mafasil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271868
|
|
MafasilAli
|
()
|
423
|
HAJO
|
AS-07-005-011-001/144-A (SANIADI)
|
0407005000NRG23200520220105476
|
20/05/2022
|
Nurmahamad Ali
|
0407005WL003079
|
Nurmahamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271515
|
|
NurmahamadAli
|
()
|
424
|
HAJO
|
AS-07-005-011-001/146 (SANIADI)
|
0407005000NRG23200520220106134
|
20/05/2022
|
Abdul ali
|
0407005WL003088
|
Abdul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271719
|
|
Abdulali
|
()
|
425
|
HAJO
|
AS-07-005-011-001/149 (SANIADI)
|
0407005000NRG23200520220106135
|
20/05/2022
|
Ajgar ali
|
0407005WL003088
|
Ajgar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271688
|
|
Ajgarali
|
()
|
426
|
HAJO
|
AS-07-005-011-001/15-A (SANIADI)
|
0407005000NRG23200520220105477
|
20/05/2022
|
Tamij Ali
|
0407005WL003079
|
Tamij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271332
|
|
TamijAli
|
()
|
427
|
HAJO
|
AS-07-005-011-001/150-C (SANIADI)
|
0407005000NRG23200520220105921
|
20/05/2022
|
Aikan Bibi
|
0407005WL003086
|
Aikan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271860
|
|
AikanBibi
|
()
|
428
|
HAJO
|
AS-07-005-011-001/152 (SANIADI)
|
0407005000NRG23200520220106136
|
20/05/2022
|
JAKIR HUSSAIN
|
0407005WL003088
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271686
|
|
JAKIRHUSSAIN
|
()
|
429
|
HAJO
|
AS-07-005-011-001/152-C (SANIADI)
|
0407005000NRG23200520220104344
|
20/05/2022
|
Rahim Ali
|
0407005WL003049
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271858
|
|
RahimAli
|
()
|
430
|
HAJO
|
AS-07-005-011-001/153 (SANIADI)
|
0407005000NRG23200520220106137
|
20/05/2022
|
Samser Ali
|
0407005WL003088
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271697
|
|
SamserAli
|
()
|
431
|
HAJO
|
AS-07-005-011-001/1558 (SANIADI)
|
0407005000NRG23200520220105478
|
20/05/2022
|
Akhter Hussain
|
0407005WL003079
|
Akhter Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271676
|
|
AkhterHussain
|
()
|
432
|
HAJO
|
AS-07-005-011-001/156 (SANIADI)
|
0407005000NRG23200520220106138
|
20/05/2022
|
Mafir Ali
|
0407005WL003088
|
Mafir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271683
|
|
MafirAli
|
()
|
433
|
HAJO
|
AS-07-005-011-001/158-C (SANIADI)
|
0407005000NRG23200520220105923
|
20/05/2022
|
Taher Ali
|
0407005WL003086
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271859
|
|
TaherAli
|
()
|
434
|
HAJO
|
AS-07-005-011-001/1582 (SANIADI)
|
0407005000NRG23200520220106139
|
20/05/2022
|
Tajnur Ali
|
0407005WL003088
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271700
|
|
TajnurAli
|
()
|
435
|
HAJO
|
AS-07-005-011-001/1592 (SANIADI)
|
0407005000NRG23200520220105741
|
20/05/2022
|
Gopal Hussain
|
0407005WL003084
|
Gopal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271484
|
|
GopalHussain
|
()
|
436
|
HAJO
|
AS-07-005-011-001/1593 (SANIADI)
|
0407005000NRG23200520220105742
|
20/05/2022
|
Mina Bibi
|
0407005WL003084
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271888
|
|
MinaBibi
|
()
|
437
|
HAJO
|
AS-07-005-011-001/16-A (SANIADI)
|
0407005000NRG23200520220105479
|
20/05/2022
|
Sahber Ali
|
0407005WL003079
|
Sahber Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271703
|
|
SahberAli
|
()
|
438
|
HAJO
|
AS-07-005-011-001/160-C (SANIADI)
|
0407005000NRG23200520220105924
|
20/05/2022
|
Anatulla Ali
|
0407005WL003086
|
Anatulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271584
|
|
AnatullaAli
|
()
|
439
|
HAJO
|
AS-07-005-011-001/166-C (SANIADI)
|
0407005000NRG23200520220106140
|
20/05/2022
|
Nassir Hussain
|
0407005WL003088
|
Nassir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271479
|
|
NassirHussain
|
()
|
440
|
HAJO
|
AS-07-005-011-001/1662 (SANIADI)
|
0407005000NRG23200520220105743
|
20/05/2022
|
Hamser Ali
|
0407005WL003084
|
Hamser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271473
|
|
HamserAli
|
()
|
441
|
HAJO
|
AS-07-005-011-001/1664 (SANIADI)
|
0407005000NRG23200520220105744
|
20/05/2022
|
Majidul Ali
|
0407005WL003084
|
Majidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271738
|
|
MajidulAli
|
()
|
442
|
HAJO
|
AS-07-005-011-001/1673 (SANIADI)
|
0407005000NRG23200520220105745
|
20/05/2022
|
Paduma Bibi
|
0407005WL003084
|
Paduma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271733
|
|
PadumaBibi
|
()
|
443
|
HAJO
|
AS-07-005-011-001/168-C (SANIADI)
|
0407005000NRG23200520220105925
|
20/05/2022
|
SAFIQ ALI
|
0407005WL003086
|
SAFIQ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271865
|
|
SAFIQALI
|
()
|
444
|
HAJO
|
AS-07-005-011-001/1687 (SANIADI)
|
0407005000NRG23200520220106141
|
20/05/2022
|
Islam Ali
|
0407005WL003088
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271698
|
|
IslamAli
|
()
|
445
|
HAJO
|
AS-07-005-011-001/1697 (SANIADI)
|
0407005000NRG23200520220105746
|
20/05/2022
|
Mahammad Ali
|
0407005WL003084
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271565
|
|
MahammadAli
|
()
|
446
|
HAJO
|
AS-07-005-011-001/17-A (SANIADI)
|
0407005000NRG23200520220106142
|
20/05/2022
|
Abdul Jalil
|
0407005WL003088
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271689
|
|
AbdulJalil
|
()
|
447
|
HAJO
|
AS-07-005-011-001/1735 (SANIADI)
|
0407005000NRG23200520220105747
|
20/05/2022
|
Jakir Ali
|
0407005WL003084
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271854
|
|
JakirAli
|
()
|
448
|
HAJO
|
AS-07-005-011-001/174 (SANIADI)
|
0407005000NRG23200520220105481
|
20/05/2022
|
FAKARUDDIN ALI AHMED
|
0407005WL003079
|
FAKARUDDIN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271324
|
|
FAKARUDDINALIAHMED
|
()
|
449
|
HAJO
|
AS-07-005-011-001/174-C (SANIADI)
|
0407005000NRG23200520220105926
|
20/05/2022
|
Mulika Bibi
|
0407005WL003086
|
Mulika Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271869
|
|
MulikaBibi
|
()
|
450
|
HAJO
|
AS-07-005-011-001/1748 (SANIADI)
|
0407005000NRG23200520220105748
|
20/05/2022
|
Tajima Bibi
|
0407005WL003084
|
Tajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271561
|
|
TajimaBibi
|
()
|
451
|
HAJO
|
AS-07-005-011-001/175 (SANIADI)
|
0407005000NRG23200520220105482
|
20/05/2022
|
Isahaque Ali
|
0407005WL003079
|
Isahaque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271317
|
|
IsahaqueAli
|
()
|
452
|
HAJO
|
AS-07-005-011-001/1753 (SANIADI)
|
0407005000NRG23200520220105749
|
20/05/2022
|
Haimat Ali
|
0407005WL003084
|
Haimat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271472
|
|
HaimatAli
|
()
|
453
|
HAJO
|
AS-07-005-011-001/176-C (SANIADI)
|
0407005000NRG23200520220105927
|
20/05/2022
|
Makibar Rahman
|
0407005WL003086
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271870
|
|
MakibarRahman
|
()
|
454
|
HAJO
|
AS-07-005-011-001/178 (SANIADI)
|
0407005000NRG23200520220105483
|
20/05/2022
|
Hafiz Ali
|
0407005WL003079
|
Hafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271523
|
|
HafizAli
|
()
|
455
|
HAJO
|
AS-07-005-011-001/1795 (SANIADI)
|
0407005000NRG23200520220105750
|
20/05/2022
|
SAFIJAN BIBI
|
0407005WL003084
|
SAFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271483
|
|
SAFIJANBIBI
|
()
|
456
|
HAJO
|
AS-07-005-011-001/18 (SANIADI)
|
0407005000NRG23200520220106143
|
20/05/2022
|
Arajan Ali
|
0407005WL003088
|
Arajan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271724
|
|
ArajanAli
|
()
|
457
|
HAJO
|
AS-07-005-011-001/18-A (SANIADI)
|
0407005000NRG23200520220106144
|
20/05/2022
|
JAKIR HUSSAIN
|
0407005WL003088
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271693
|
|
JAKIRHUSSAIN
|
()
|
458
|
HAJO
|
AS-07-005-011-001/180 (SANIADI)
|
0407005000NRG23200520220105484
|
20/05/2022
|
Jalti Das
|
0407005WL003079
|
Jalti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271313
|
|
JaltiDas
|
()
|
459
|
HAJO
|
AS-07-005-011-001/1817 (SANIADI)
|
0407005000NRG23200520220105751
|
20/05/2022
|
Nabab Hussain
|
0407005WL003084
|
Nabab Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271474
|
|
NababHussain
|
()
|
460
|
HAJO
|
AS-07-005-011-001/189-D (SANIADI)
|
0407005000NRG23200520220105929
|
20/05/2022
|
Tafikur rahman
|
0407005WL003086
|
Tafikur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271789
|
|
Tafikurrahman
|
()
|
461
|
HAJO
|
AS-07-005-011-001/20-A (SANIADI)
|
0407005000NRG23200520220105485
|
20/05/2022
|
Mahibullah ali
|
0407005WL003079
|
Mahibullah ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271682
|
|
Mahibullahali
|
()
|
462
|
HAJO
|
AS-07-005-011-001/200 (SANIADI)
|
0407005000NRG23200520220105486
|
20/05/2022
|
Basiran Bibi
|
0407005WL003079
|
Basiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271485
|
|
BasiranBibi
|
()
|
463
|
HAJO
|
AS-07-005-011-001/201 (SANIADI)
|
0407005000NRG23200520220106145
|
20/05/2022
|
HAMIDA BEGUM
|
0407005WL003088
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271687
|
|
HAMIDABEGUM
|
()
|
464
|
HAJO
|
AS-07-005-011-001/202 (SANIADI)
|
0407005000NRG23200520220106146
|
20/05/2022
|
Jahera Bibi
|
0407005WL003088
|
Jahera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271306
|
|
JaheraBibi
|
()
|
465
|
HAJO
|
AS-07-005-011-001/205 (SANIADI)
|
0407005000NRG23200520220106147
|
20/05/2022
|
Ajijar Rahman
|
0407005WL003088
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271459
|
|
AjijarRahman
|
()
|
466
|
HAJO
|
AS-07-005-011-001/207 (SANIADI)
|
0407005000NRG23200520220106148
|
20/05/2022
|
Abdul Latif
|
0407005WL003088
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271309
|
|
AbdulLatif
|
()
|
467
|
HAJO
|
AS-07-005-011-001/21 (SANIADI)
|
0407005000NRG23200520220105487
|
20/05/2022
|
Anowar Hussain
|
0407005WL003079
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271677
|
|
AnowarHussain
|
()
|
468
|
HAJO
|
AS-07-005-011-001/212 (SANIADI)
|
0407005000NRG23200520220106149
|
20/05/2022
|
Saidur Rahman
|
0407005WL003088
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271708
|
|
SaidurRahman
|
()
|
469
|
HAJO
|
AS-07-005-011-001/215 (SANIADI)
|
0407005000NRG23200520220105488
|
20/05/2022
|
Nurmahamad Ali
|
0407005WL003079
|
Nurmahamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271743
|
|
NurmahamadAli
|
()
|
470
|
HAJO
|
AS-07-005-011-001/2154 (SANIADI)
|
0407005000NRG23200520220105489
|
20/05/2022
|
Ajiran Begum
|
0407005WL003079
|
Ajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271308
|
|
AjiranBegum
|
()
|
471
|
HAJO
|
AS-07-005-011-001/216 (SANIADI)
|
0407005000NRG23200520220106150
|
20/05/2022
|
ALIBUDIN AHMED
|
0407005WL003088
|
ALIBUDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271712
|
|
ALIBUDINAHMED
|
()
|
472
|
HAJO
|
AS-07-005-011-001/217 (SANIADI)
|
0407005000NRG23200520220105492
|
20/05/2022
|
Rafik Ali
|
0407005WL003079
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271334
|
|
RafikAli
|
()
|
473
|
HAJO
|
AS-07-005-011-001/21785 (SANIADI)
|
0407005000NRG23200520220105752
|
20/05/2022
|
Hajrat A li
|
0407005WL003084
|
Hajrat A li
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271881
|
|
HajratAli
|
()
|
474
|
HAJO
|
AS-07-005-011-001/2180 (SANIADI)
|
0407005000NRG23200520220106151
|
20/05/2022
|
Sahiban Bibi
|
0407005WL003088
|
Sahiban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271715
|
|
SahibanBibi
|
()
|
475
|
HAJO
|
AS-07-005-011-001/21805 (SANIADI)
|
0407005000NRG23200520220105933
|
20/05/2022
|
Firdush Ali Ahmed
|
0407005WL003086
|
Firdush Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271871
|
|
FirdushAliAhmed
|
()
|
476
|
HAJO
|
AS-07-005-011-001/21805 (SANIADI)
|
0407005000NRG23200520220105932
|
20/05/2022
|
Nekibuddin Ahmed
|
0407005WL003086
|
Nekibuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271872
|
|
NekibuddinAhmed
|
()
|
477
|
HAJO
|
AS-07-005-011-001/2182 (SANIADI)
|
0407005000NRG23200520220105494
|
20/05/2022
|
Tasiran Begum
|
0407005WL003079
|
Tasiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271339
|
|
TasiranBegum
|
()
|
478
|
HAJO
|
AS-07-005-011-001/2185 (SANIADI)
|
0407005000NRG23200520220106152
|
20/05/2022
|
Gajir Ali
|
0407005WL003088
|
Gajir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271720
|
|
GajirAli
|
()
|
479
|
HAJO
|
AS-07-005-011-001/2192 (SANIADI)
|
0407005000NRG23200520220106153
|
20/05/2022
|
Mafijan Bibi
|
0407005WL003088
|
Mafijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271825
|
|
MafijanBibi
|
()
|
480
|
HAJO
|
AS-07-005-011-001/2193 (SANIADI)
|
0407005000NRG23200520220106154
|
20/05/2022
|
Jamser Ali
|
0407005WL003088
|
Jamser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271681
|
|
JamserAli
|
()
|
481
|
HAJO
|
AS-07-005-011-001/2195 (SANIADI)
|
0407005000NRG23200520220105496
|
20/05/2022
|
Rajib kumar
|
0407005WL003079
|
Rajib kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271338
|
|
Rajibkumar
|
()
|
482
|
HAJO
|
AS-07-005-011-001/2199 (SANIADI)
|
0407005000NRG23200520220106155
|
20/05/2022
|
Afjal Ali
|
0407005WL003088
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271520
|
|
AfjalAli
|
()
|
483
|
HAJO
|
AS-07-005-011-001/2200 (SANIADI)
|
0407005000NRG23200520220105497
|
20/05/2022
|
Md. Faijur Ali
|
0407005WL003079
|
Md. Faijur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271461
|
|
Md.FaijurAli
|
()
|
484
|
HAJO
|
AS-07-005-011-001/2203 (SANIADI)
|
0407005000NRG23200520220105498
|
20/05/2022
|
Ruma Bibi
|
0407005WL003079
|
Ruma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271329
|
|
RumaBibi
|
()
|
485
|
HAJO
|
AS-07-005-011-001/2204 (SANIADI)
|
0407005000NRG23200520220106157
|
20/05/2022
|
Fuljan Bibi
|
0407005WL003088
|
Fuljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271705
|
|
FuljanBibi
|
()
|
486
|
HAJO
|
AS-07-005-011-001/2209 (SANIADI)
|
0407005000NRG23200520220106158
|
20/05/2022
|
Imran Ali
|
0407005WL003088
|
Imran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271518
|
|
ImranAli
|
()
|
487
|
HAJO
|
AS-07-005-011-001/221 (SANIADI)
|
0407005000NRG23200520220106159
|
20/05/2022
|
Ramijuddin Ahamad
|
0407005WL003088
|
Ramijuddin Ahamad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271713
|
|
RamijuddinAhamad
|
()
|
488
|
HAJO
|
AS-07-005-011-001/2211 (SANIADI)
|
0407005000NRG23200520220106160
|
20/05/2022
|
Durga Das
|
0407005WL003088
|
Durga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271321
|
|
DurgaDas
|
()
|
489
|
HAJO
|
AS-07-005-011-001/2218 (SANIADI)
|
0407005000NRG23200520220106161
|
20/05/2022
|
Mojamil Ali
|
0407005WL003088
|
Mojamil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271694
|
|
MojamilAli
|
()
|
490
|
HAJO
|
AS-07-005-011-001/2222 (SANIADI)
|
0407005000NRG23200520220106162
|
20/05/2022
|
Rupjan Bibi
|
0407005WL003088
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271707
|
|
RupjanBibi
|
()
|
491
|
HAJO
|
AS-07-005-011-001/223 (SANIADI)
|
0407005000NRG23200520220106163
|
20/05/2022
|
Isahaque Ali
|
0407005WL003088
|
Isahaque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271516
|
|
IsahaqueAli
|
()
|
492
|
HAJO
|
AS-07-005-011-001/231 (SANIADI)
|
0407005000NRG23200520220106164
|
20/05/2022
|
Jaher Ali
|
0407005WL003088
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271723
|
|
JaherAli
|
()
|
493
|
HAJO
|
AS-07-005-011-001/2319 (SANIADI)
|
0407005000NRG23200520220105754
|
20/05/2022
|
Monowara Bibi
|
0407005WL003084
|
Monowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271893
|
|
MonowaraBibi
|
()
|
494
|
HAJO
|
AS-07-005-011-001/233 (SANIADI)
|
0407005000NRG23200520220105502
|
20/05/2022
|
Tabibar Rahman
|
0407005WL003079
|
Tabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271307
|
|
TabibarRahman
|
()
|
495
|
HAJO
|
AS-07-005-011-001/234 (SANIADI)
|
0407005000NRG23200520220105503
|
20/05/2022
|
Kulhati
|
0407005WL003079
|
Kulhati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271337
|
|
Kulhati
|
()
|
496
|
HAJO
|
AS-07-005-011-001/236 (SANIADI)
|
0407005000NRG23200520220106166
|
20/05/2022
|
Ajijar Rahman
|
0407005WL003088
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271709
|
|
AjijarRahman
|
()
|
497
|
HAJO
|
AS-07-005-011-001/237 (SANIADI)
|
0407005000NRG23200520220105504
|
20/05/2022
|
Kutub Ali
|
0407005WL003079
|
Kutub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271514
|
|
KutubAli
|
()
|
498
|
HAJO
|
AS-07-005-011-001/240 (SANIADI)
|
0407005000NRG23200520220106167
|
20/05/2022
|
Fajiran Bibi
|
0407005WL003088
|
Fajiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271684
|
|
FajiranBibi
|
()
|
499
|
HAJO
|
AS-07-005-011-001/244 (SANIADI)
|
0407005000NRG23200520220105505
|
20/05/2022
|
Rupsan Ali
|
0407005WL003079
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271745
|
|
RupsanAli
|
()
|
500
|
HAJO
|
AS-07-005-011-001/256 (SANIADI)
|
0407005000NRG23200520220106168
|
20/05/2022
|
Gulafa bibi
|
0407005WL003088
|
Gulafa bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271695
|
|
Gulafabibi
|
()
|
501
|
HAJO
|
AS-07-005-011-001/2578 (SANIADI)
|
0407005000NRG23200520220105755
|
20/05/2022
|
RABIJAN BIBI
|
0407005WL003084
|
RABIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271560
|
|
RABIJANBIBI
|
()
|
502
|
HAJO
|
AS-07-005-011-001/258 (SANIADI)
|
0407005000NRG23200520220106169
|
20/05/2022
|
JAIBUN NESSA
|
0407005WL003088
|
JAIBUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271721
|
|
JAIBUNNESSA
|
()
|
503
|
HAJO
|
AS-07-005-011-001/26-A (SANIADI)
|
0407005000NRG23200520220105506
|
20/05/2022
|
NUrul Ali
|
0407005WL003079
|
NUrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271823
|
|
NUrulAli
|
()
|
504
|
HAJO
|
AS-07-005-011-001/261 (SANIADI)
|
0407005000NRG23200520220106170
|
20/05/2022
|
SAFURA BEGUM
|
0407005WL003088
|
SAFURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271728
|
|
SAFURABEGUM
|
()
|
505
|
HAJO
|
AS-07-005-011-001/264 (SANIADI)
|
0407005000NRG23200520220105507
|
20/05/2022
|
Mazid ALi
|
0407005WL003079
|
Mazid ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271330
|
|
MazidALi
|
()
|
506
|
HAJO
|
AS-07-005-011-001/265 (SANIADI)
|
0407005000NRG23200520220105508
|
20/05/2022
|
NILIMA BEGUM
|
0407005WL003079
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271679
|
|
NILIMABEGUM
|
()
|
507
|
HAJO
|
AS-07-005-011-001/266 (SANIADI)
|
0407005000NRG23200520220106171
|
20/05/2022
|
REHANA BEGUM
|
0407005WL003088
|
REHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271328
|
|
REHANABEGUM
|
()
|
508
|
HAJO
|
AS-07-005-011-001/267 (SANIADI)
|
0407005000NRG23200520220106172
|
20/05/2022
|
JAITUN BEGUM
|
0407005WL003088
|
JAITUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271478
|
|
JAITUNBEGUM
|
()
|
509
|
HAJO
|
AS-07-005-011-001/27-C (SANIADI)
|
0407005000NRG23200520220105943
|
20/05/2022
|
MD. SAJAHAN ALI
|
0407005WL003086
|
MD. SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271569
|
|
MD.SAJAHANALI
|
()
|
510
|
HAJO
|
AS-07-005-011-001/270 (SANIADI)
|
0407005000NRG23200520220105509
|
20/05/2022
|
Makib Ali
|
0407005WL003079
|
Makib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271690
|
|
MakibAli
|
()
|
511
|
HAJO
|
AS-07-005-011-001/28-A (SANIADI)
|
0407005000NRG23200520220105511
|
20/05/2022
|
Tabib Ali
|
0407005WL003079
|
Tabib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271701
|
|
TabibAli
|
()
|
512
|
HAJO
|
AS-07-005-011-001/3-A (SANIADI)
|
0407005000NRG23200520220106173
|
20/05/2022
|
Jakir Ali
|
0407005WL003088
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271322
|
|
JakirAli
|
()
|
513
|
HAJO
|
AS-07-005-011-001/30-A (SANIADI)
|
0407005000NRG23200520220106174
|
20/05/2022
|
Md.Mobarak Ali
|
0407005WL003088
|
Md.Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271717
|
|
Md.MobarakAli
|
()
|
514
|
HAJO
|
AS-07-005-011-001/3036 (SANIADI)
|
0407005000NRG23200520220105756
|
20/05/2022
|
Majibar Rahman
|
0407005WL003084
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271559
|
|
MajibarRahman
|
()
|
515
|
HAJO
|
AS-07-005-011-001/32-A (SANIADI)
|
0407005000NRG23200520220106175
|
20/05/2022
|
Khairul Islam
|
0407005WL003088
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271678
|
|
KhairulIslam
|
()
|
516
|
HAJO
|
AS-07-005-011-001/34-A (SANIADI)
|
0407005000NRG23200520220105513
|
20/05/2022
|
Harez ali
|
0407005WL003079
|
Harez ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271742
|
|
Harezali
|
()
|
517
|
HAJO
|
AS-07-005-011-001/3820 (SANIADI)
|
0407005000NRG23200520220104351
|
20/05/2022
|
JAMAL ALI
|
0407005WL003050
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271117
|
|
JAMALALI
|
()
|
518
|
HAJO
|
AS-07-005-011-001/3820 (SANIADI)
|
0407005000NRG23200520220104352
|
20/05/2022
|
RANGMATI BEGUM
|
0407005WL003050
|
RANGMATI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271116
|
|
RANGMATIBEGUM
|
()
|
519
|
HAJO
|
AS-07-005-011-001/39-A (SANIADI)
|
0407005000NRG23200520220105514
|
20/05/2022
|
.Islam Ali
|
0407005WL003079
|
.Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271314
|
|
.IslamAli
|
()
|
520
|
HAJO
|
AS-07-005-011-001/40-A (SANIADI)
|
0407005000NRG23200520220105515
|
20/05/2022
|
Samser Ali
|
0407005WL003079
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271327
|
|
SamserAli
|
()
|
521
|
HAJO
|
AS-07-005-011-001/40-C (SANIADI)
|
0407005000NRG23200520220105946
|
20/05/2022
|
TAJIR ALI
|
0407005WL003086
|
TAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271863
|
|
TAJIRALI
|
()
|
522
|
HAJO
|
AS-07-005-011-001/45-A (SANIADI)
|
0407005000NRG23200520220105518
|
20/05/2022
|
Safik Ali
|
0407005WL003079
|
Safik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271315
|
|
SafikAli
|
()
|
523
|
HAJO
|
AS-07-005-011-001/46-A (SANIADI)
|
0407005000NRG23200520220106176
|
20/05/2022
|
Mahsin Ali
|
0407005WL003088
|
Mahsin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271304
|
|
MahsinAli
|
()
|
524
|
HAJO
|
AS-07-005-011-001/49-A (SANIADI)
|
0407005000NRG23200520220105519
|
20/05/2022
|
Makibar Rahman
|
0407005WL003079
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271691
|
|
MakibarRahman
|
()
|
525
|
HAJO
|
AS-07-005-011-001/5-A (SANIADI)
|
0407005000NRG23200520220105520
|
20/05/2022
|
Md.Makibar Rahman
|
0407005WL003079
|
Md.Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271458
|
|
Md.MakibarRahman
|
()
|
526
|
HAJO
|
AS-07-005-011-001/51-A (SANIADI)
|
0407005000NRG23200520220106177
|
20/05/2022
|
Ayob Ali
|
0407005WL003088
|
Ayob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271326
|
|
AyobAli
|
()
|
527
|
HAJO
|
AS-07-005-011-001/5278 (SANIADI)
|
0407005000NRG23200520220105757
|
20/05/2022
|
KISMAT ALI
|
0407005WL003084
|
KISMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271886
|
|
KISMATALI
|
()
|
528
|
HAJO
|
AS-07-005-011-001/54-A (SANIADI)
|
0407005000NRG23200520220106178
|
20/05/2022
|
Shanmia Ali
|
0407005WL003088
|
Shanmia Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271460
|
|
ShanmiaAli
|
()
|
529
|
HAJO
|
AS-07-005-011-001/55-A (SANIADI)
|
0407005000NRG23200520220105521
|
20/05/2022
|
Sahidur Rahman
|
0407005WL003079
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271340
|
|
SahidurRahman
|
()
|
530
|
HAJO
|
AS-07-005-011-001/57-A (SANIADI)
|
0407005000NRG23200520220105522
|
20/05/2022
|
Manjowara Saikia
|
0407005WL003079
|
Manjowara Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271320
|
|
ManjowaraSaikia
|
()
|
531
|
HAJO
|
AS-07-005-011-001/58-A (SANIADI)
|
0407005000NRG23200520220105523
|
20/05/2022
|
Ahedur Rahman
|
0407005WL003079
|
Ahedur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271316
|
|
AhedurRahman
|
()
|
532
|
HAJO
|
AS-07-005-011-001/59-A (SANIADI)
|
0407005000NRG23200520220106179
|
20/05/2022
|
Badir ali
|
0407005WL003088
|
Badir ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271710
|
|
Badirali
|
()
|
533
|
HAJO
|
AS-07-005-011-001/6-B (SANIADI)
|
0407005000NRG23200520220106180
|
20/05/2022
|
Mustafa Ali
|
0407005WL003088
|
Mustafa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271718
|
|
MustafaAli
|
()
|
534
|
HAJO
|
AS-07-005-011-001/60-A (SANIADI)
|
0407005000NRG23200520220105524
|
20/05/2022
|
Matik ali
|
0407005WL003079
|
Matik ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271702
|
|
Matikali
|
()
|
535
|
HAJO
|
AS-07-005-011-001/68-A (SANIADI)
|
0407005000NRG23200520220106181
|
20/05/2022
|
jahera Ali
|
0407005WL003088
|
jahera Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271716
|
|
jaheraAli
|
()
|
536
|
HAJO
|
AS-07-005-011-001/69-A (SANIADI)
|
0407005000NRG23200520220105526
|
20/05/2022
|
SAIFUL HAQUE
|
0407005WL003079
|
SAIFUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271333
|
|
SAIFULHAQUE
|
()
|
537
|
HAJO
|
AS-07-005-011-001/70-A (SANIADI)
|
0407005000NRG23200520220106182
|
20/05/2022
|
Fulmati Bibi
|
0407005WL003088
|
Fulmati Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271706
|
|
FulmatiBibi
|
()
|
538
|
HAJO
|
AS-07-005-011-001/79 (SANIADI)
|
0407005000NRG23200520220106184
|
20/05/2022
|
Khabiruddin Ahmed
|
0407005WL003088
|
Khabiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271725
|
|
KhabiruddinAhmed
|
()
|
539
|
HAJO
|
AS-07-005-011-001/8-A (SANIADI)
|
0407005000NRG23200520220105528
|
20/05/2022
|
TAIJUDDIN AHMED
|
0407005WL003079
|
TAIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271311
|
|
TAIJUDDINAHMED
|
()
|
540
|
HAJO
|
AS-07-005-011-001/8024 (SANIADI)
|
0407005000NRG23200520220105970
|
20/05/2022
|
BAHARUL ISLAM
|
0407005WL003086
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271867
|
|
BAHARULISLAM
|
()
|
541
|
HAJO
|
AS-07-005-011-001/81-A (SANIADI)
|
0407005000NRG23200520220106185
|
20/05/2022
|
Sahkur Ali
|
0407005WL003088
|
Sahkur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271696
|
|
SahkurAli
|
()
|
542
|
HAJO
|
AS-07-005-011-001/92-A (SANIADI)
|
0407005000NRG23200520220106186
|
20/05/2022
|
Jeherul Islam
|
0407005WL003088
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271711
|
|
JeherulIslam
|
()
|
543
|
HAJO
|
AS-07-005-011-001/94-A (SANIADI)
|
0407005000NRG23200520220105531
|
20/05/2022
|
Rusia Khatun
|
0407005WL003079
|
Rusia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271319
|
|
RusiaKhatun
|
()
|
544
|
HAJO
|
AS-07-005-011-001/95-A (SANIADI)
|
0407005000NRG23200520220105532
|
20/05/2022
|
Safikur Rahman
|
0407005WL003079
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271323
|
|
SafikurRahman
|
()
|
545
|
HAJO
|
AS-07-005-011-001/98-A (SANIADI)
|
0407005000NRG23200520220105533
|
20/05/2022
|
Hasna Bibi
|
0407005WL003079
|
Hasna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271331
|
|
HasnaBibi
|
()
|
546
|
HAJO
|
AS-07-005-011-003/100 (SANIADI)
|
0407005000NRG23200520220105758
|
20/05/2022
|
Ainal Haque
|
0407005WL003084
|
Ainal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271658
|
|
AinalHaque
|
()
|
547
|
HAJO
|
AS-07-005-011-003/1227 (SANIADI)
|
0407005000NRG23200520220105534
|
20/05/2022
|
Akir Ali
|
0407005WL003079
|
Akir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271451
|
|
AkirAli
|
()
|
548
|
HAJO
|
AS-07-005-011-003/1228 (SANIADI)
|
0407005000NRG23200520220105759
|
20/05/2022
|
Silim Ali
|
0407005WL003084
|
Silim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271521
|
|
SilimAli
|
()
|
549
|
HAJO
|
AS-07-005-011-003/1229-B (SANIADI)
|
0407005000NRG23200520220105760
|
20/05/2022
|
Sainul Ali
|
0407005WL003084
|
Sainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271822
|
|
SainulAli
|
()
|
550
|
HAJO
|
AS-07-005-011-003/1231 (SANIADI)
|
0407005000NRG23200520220105761
|
20/05/2022
|
Ibrahim Ali
|
0407005WL003084
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271656
|
|
IbrahimAli
|
()
|
551
|
HAJO
|
AS-07-005-011-003/1232 (SANIADI)
|
0407005000NRG23200520220105762
|
20/05/2022
|
Taizuddin Ali
|
0407005WL003084
|
Taizuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271449
|
|
TaizuddinAli
|
()
|
552
|
HAJO
|
AS-07-005-011-003/1234 (SANIADI)
|
0407005000NRG23200520220105763
|
20/05/2022
|
Abdul Ali
|
0407005WL003084
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271349
|
|
AbdulAli
|
()
|
553
|
HAJO
|
AS-07-005-011-003/1235 (SANIADI)
|
0407005000NRG23200520220105764
|
20/05/2022
|
Hafijan Bibi
|
0407005WL003084
|
Hafijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271896
|
|
HafijanBibi
|
()
|
554
|
HAJO
|
AS-07-005-011-003/1237 (SANIADI)
|
0407005000NRG23200520220105535
|
20/05/2022
|
Saphur Ali
|
0407005WL003079
|
Saphur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271455
|
|
SaphurAli
|
()
|
555
|
HAJO
|
AS-07-005-011-003/1242 (SANIADI)
|
0407005000NRG23200520220105536
|
20/05/2022
|
Mahrum Ali
|
0407005WL003079
|
Mahrum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271353
|
|
MahrumAli
|
()
|
556
|
HAJO
|
AS-07-005-011-003/1243 (SANIADI)
|
0407005000NRG23200520220105765
|
20/05/2022
|
Bhetu Ali
|
0407005WL003084
|
Bhetu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271450
|
|
BhetuAli
|
()
|
557
|
HAJO
|
AS-07-005-011-003/1245 (SANIADI)
|
0407005000NRG23200520220105766
|
20/05/2022
|
Rafik Ali
|
0407005WL003084
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271659
|
|
RafikAli
|
()
|
558
|
HAJO
|
AS-07-005-011-003/1248 (SANIADI)
|
0407005000NRG23200520220105767
|
20/05/2022
|
Baharul Islam
|
0407005WL003084
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271452
|
|
BaharulIslam
|
()
|
559
|
HAJO
|
AS-07-005-011-003/1249 (SANIADI)
|
0407005000NRG23200520220105768
|
20/05/2022
|
Majida Bibi
|
0407005WL003084
|
Majida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271447
|
|
MajidaBibi
|
()
|
560
|
HAJO
|
AS-07-005-011-003/1250 (SANIADI)
|
0407005000NRG23200520220105537
|
20/05/2022
|
Rukiya Bibi
|
0407005WL003079
|
Rukiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271350
|
|
RukiyaBibi
|
()
|
561
|
HAJO
|
AS-07-005-011-003/1255 (SANIADI)
|
0407005000NRG23200520220105769
|
20/05/2022
|
Arman Ali
|
0407005WL003084
|
Arman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271664
|
|
ArmanAli
|
()
|
562
|
HAJO
|
AS-07-005-011-003/1257 (SANIADI)
|
0407005000NRG23200520220105770
|
20/05/2022
|
Sakina bibi
|
0407005WL003084
|
Sakina bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271884
|
|
Sakinabibi
|
()
|
563
|
HAJO
|
AS-07-005-011-003/1260 (SANIADI)
|
0407005000NRG23200520220105771
|
20/05/2022
|
Abdur Rahman
|
0407005WL003084
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271454
|
|
AbdurRahman
|
()
|
564
|
HAJO
|
AS-07-005-011-003/1263 (SANIADI)
|
0407005000NRG23200520220105772
|
20/05/2022
|
Nurul Haque
|
0407005WL003084
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271674
|
|
NurulHaque
|
()
|
565
|
HAJO
|
AS-07-005-011-003/1266 (SANIADI)
|
0407005000NRG23200520220105773
|
20/05/2022
|
Rahijan Bibi
|
0407005WL003084
|
Rahijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271440
|
|
RahijanBibi
|
()
|
566
|
HAJO
|
AS-07-005-011-003/1267 (SANIADI)
|
0407005000NRG23200520220105774
|
20/05/2022
|
Dipul Ali
|
0407005WL003084
|
Dipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271570
|
|
DipulAli
|
()
|
567
|
HAJO
|
AS-07-005-011-003/1268 (SANIADI)
|
0407005000NRG23200520220105775
|
20/05/2022
|
Akima Bibi
|
0407005WL003084
|
Akima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271351
|
|
AkimaBibi
|
()
|
568
|
HAJO
|
AS-07-005-011-003/1270 (SANIADI)
|
0407005000NRG23200520220105776
|
20/05/2022
|
Masek Ali
|
0407005WL003084
|
Masek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271673
|
|
MasekAli
|
()
|
569
|
HAJO
|
AS-07-005-011-003/1271 (SANIADI)
|
0407005000NRG23200520220105777
|
20/05/2022
|
Atiuar Rahman
|
0407005WL003084
|
Atiuar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271540
|
|
AtiuarRahman
|
()
|
570
|
HAJO
|
AS-07-005-011-003/1273 (SANIADI)
|
0407005000NRG23200520220105778
|
20/05/2022
|
Abdul Mannaf
|
0407005WL003084
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271666
|
|
AbdulMannaf
|
()
|
571
|
HAJO
|
AS-07-005-011-003/1274 (SANIADI)
|
0407005000NRG23200520220105779
|
20/05/2022
|
Jahanara
|
0407005WL003084
|
Jahanara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271894
|
|
Jahanara
|
()
|
572
|
HAJO
|
AS-07-005-011-003/1276 (SANIADI)
|
0407005000NRG23200520220105780
|
20/05/2022
|
Mainul Haque
|
0407005WL003084
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271661
|
|
MainulHaque
|
()
|
573
|
HAJO
|
AS-07-005-011-003/1277 (SANIADI)
|
0407005000NRG23200520220105781
|
20/05/2022
|
Intaj Ali
|
0407005WL003084
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271341
|
|
IntajAli
|
()
|
574
|
HAJO
|
AS-07-005-011-003/1278 (SANIADI)
|
0407005000NRG23200520220105782
|
20/05/2022
|
Makib ali
|
0407005WL003084
|
Makib ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271352
|
|
Makibali
|
()
|
575
|
HAJO
|
AS-07-005-011-003/128 (SANIADI)
|
0407005000NRG23200520220105783
|
20/05/2022
|
Manir Ali
|
0407005WL003084
|
Manir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271779
|
|
ManirAli
|
()
|
576
|
HAJO
|
AS-07-005-011-003/1280 (SANIADI)
|
0407005000NRG23200520220105784
|
20/05/2022
|
Nurislam Ali
|
0407005WL003084
|
Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271671
|
|
NurislamAli
|
()
|
577
|
HAJO
|
AS-07-005-011-003/1282 (SANIADI)
|
0407005000NRG23200520220105785
|
20/05/2022
|
MAINUL HAQUE
|
0407005WL003084
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271895
|
|
MAINULHAQUE
|
()
|
578
|
HAJO
|
AS-07-005-011-003/1283 (SANIADI)
|
0407005000NRG23200520220105786
|
20/05/2022
|
Islam Ali
|
0407005WL003084
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271670
|
|
IslamAli
|
()
|
579
|
HAJO
|
AS-07-005-011-003/1284 (SANIADI)
|
0407005000NRG23200520220105787
|
20/05/2022
|
Tarjuma Bibi
|
0407005WL003084
|
Tarjuma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271665
|
|
TarjumaBibi
|
()
|
580
|
HAJO
|
AS-07-005-011-003/1288 (SANIADI)
|
0407005000NRG23200520220105788
|
20/05/2022
|
Safed Ali
|
0407005WL003084
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271668
|
|
SafedAli
|
()
|
581
|
HAJO
|
AS-07-005-011-003/1291 (SANIADI)
|
0407005000NRG23200520220105789
|
20/05/2022
|
Mahibar Rahman
|
0407005WL003084
|
Mahibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271660
|
|
MahibarRahman
|
()
|
582
|
HAJO
|
AS-07-005-011-003/1292 (SANIADI)
|
0407005000NRG23200520220105790
|
20/05/2022
|
Hasema Bibi
|
0407005WL003084
|
Hasema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271887
|
|
HasemaBibi
|
()
|
583
|
HAJO
|
AS-07-005-011-003/1295 (SANIADI)
|
0407005000NRG23200520220105791
|
20/05/2022
|
Imran Hussain
|
0407005WL003084
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271662
|
|
ImranHussain
|
()
|
584
|
HAJO
|
AS-07-005-011-003/1296 (SANIADI)
|
0407005000NRG23200520220105792
|
20/05/2022
|
Firoja Bibi
|
0407005WL003084
|
Firoja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271890
|
|
FirojaBibi
|
()
|
585
|
HAJO
|
AS-07-005-011-003/1299 (SANIADI)
|
0407005000NRG23200520220105793
|
20/05/2022
|
Abdul Gani
|
0407005WL003084
|
Abdul Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271667
|
|
AbdulGani
|
()
|
586
|
HAJO
|
AS-07-005-011-003/1300 (SANIADI)
|
0407005000NRG23200520220106187
|
20/05/2022
|
Akhtar Ali
|
0407005WL003088
|
Akhtar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271475
|
|
AkhtarAli
|
()
|
587
|
HAJO
|
AS-07-005-011-003/1302 (SANIADI)
|
0407005000NRG23200520220105794
|
20/05/2022
|
Mahkub Ali
|
0407005WL003084
|
Mahkub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271663
|
|
MahkubAli
|
()
|
588
|
HAJO
|
AS-07-005-011-003/1303 (SANIADI)
|
0407005000NRG23200520220105795
|
20/05/2022
|
Saiful Haque
|
0407005WL003084
|
Saiful Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271889
|
|
SaifulHaque
|
()
|
589
|
HAJO
|
AS-07-005-011-003/1308 (SANIADI)
|
0407005000NRG23200520220105796
|
20/05/2022
|
Matiuar Rahman
|
0407005WL003084
|
Matiuar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271672
|
|
MatiuarRahman
|
()
|
590
|
HAJO
|
AS-07-005-011-003/1309 (SANIADI)
|
0407005000NRG23200520220105797
|
20/05/2022
|
Kafiuddin Ahmed
|
0407005WL003084
|
Kafiuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271850
|
|
KafiuddinAhmed
|
()
|
591
|
HAJO
|
AS-07-005-011-003/1310 (SANIADI)
|
0407005000NRG23200520220105798
|
20/05/2022
|
Rahijan Bibi
|
0407005WL003084
|
Rahijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271838
|
|
RahijanBibi
|
()
|
592
|
HAJO
|
AS-07-005-011-003/1315 (SANIADI)
|
0407005000NRG23200520220105799
|
20/05/2022
|
Matijan Bibi
|
0407005WL003084
|
Matijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271456
|
|
MatijanBibi
|
()
|
593
|
HAJO
|
AS-07-005-011-003/1319 (SANIADI)
|
0407005000NRG23200520220105800
|
20/05/2022
|
Saiful Haque Ali
|
0407005WL003084
|
Saiful Haque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271669
|
|
SaifulHaqueAli
|
()
|
594
|
HAJO
|
AS-07-005-011-003/1323 (SANIADI)
|
0407005000NRG23200520220105801
|
20/05/2022
|
Hafijan
|
0407005WL003084
|
Hafijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271657
|
|
Hafijan
|
()
|
595
|
HAJO
|
AS-07-005-011-003/1324 (SANIADI)
|
0407005000NRG23200520220105802
|
20/05/2022
|
Sonjoni
|
0407005WL003084
|
Sonjoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271655
|
|
Sonjoni
|
()
|
596
|
HAJO
|
AS-07-005-011-003/1325 (SANIADI)
|
0407005000NRG23200520220105803
|
20/05/2022
|
Rabiya Bibi
|
0407005WL003084
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271453
|
|
RabiyaBibi
|
()
|
597
|
HAJO
|
AS-07-005-011-003/1329 (SANIADI)
|
0407005000NRG23200520220105539
|
20/05/2022
|
APACHENI BEGUM
|
0407005WL003079
|
APACHENI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271476
|
|
APACHENIBEGUM
|
()
|
598
|
HAJO
|
AS-07-005-011-003/1330 (SANIADI)
|
0407005000NRG23200520220105804
|
20/05/2022
|
SAKINA BEGUM
|
0407005WL003084
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271654
|
|
SAKINABEGUM
|
()
|
599
|
HAJO
|
AS-07-005-011-003/1337 (SANIADI)
|
0407005000NRG23200520220105805
|
20/05/2022
|
Ramena Bibi
|
0407005WL003084
|
Ramena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271568
|
|
RamenaBibi
|
()
|
600
|
HAJO
|
AS-07-005-011-003/1340 (SANIADI)
|
0407005000NRG23200520220105806
|
20/05/2022
|
Hamidur Rahman
|
0407005WL003084
|
Hamidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271348
|
|
HamidurRahman
|
()
|
601
|
HAJO
|
AS-07-005-011-003/1341 (SANIADI)
|
0407005000NRG23200520220105540
|
20/05/2022
|
Raiful Islam
|
0407005WL003079
|
Raiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271457
|
|
RaifulIslam
|
()
|
602
|
HAJO
|
AS-07-005-011-003/1342 (SANIADI)
|
0407005000NRG23200520220105807
|
20/05/2022
|
Isahaque Ali
|
0407005WL003084
|
Isahaque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271542
|
|
IsahaqueAli
|
()
|
603
|
HAJO
|
AS-07-005-011-003/1343 (SANIADI)
|
0407005000NRG23200520220105808
|
20/05/2022
|
Makbul Ali
|
0407005WL003084
|
Makbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271853
|
|
MakbulAli
|
()
|
604
|
HAJO
|
AS-07-005-011-003/1345 (SANIADI)
|
0407005000NRG23200520220105809
|
20/05/2022
|
Faijur Rahman
|
0407005WL003084
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271493
|
|
FaijurRahman
|
()
|
605
|
HAJO
|
AS-07-005-011-003/1353 (SANIADI)
|
0407005000NRG23200520220105810
|
20/05/2022
|
Tamij Ali
|
0407005WL003084
|
Tamij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271492
|
|
TamijAli
|
()
|
606
|
HAJO
|
AS-07-005-011-003/1357 (SANIADI)
|
0407005000NRG23200520220105811
|
20/05/2022
|
Abdul Latif
|
0407005WL003084
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271522
|
|
AbdulLatif
|
()
|
607
|
HAJO
|
AS-07-005-011-003/1362 (SANIADI)
|
0407005000NRG23200520220105812
|
20/05/2022
|
Bhanu Bibi
|
0407005WL003084
|
Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271448
|
|
BhanuBibi
|
()
|
608
|
HAJO
|
AS-07-005-011-003/1363 (SANIADI)
|
0407005000NRG23200520220105813
|
20/05/2022
|
Mhosen
|
0407005WL003084
|
Mhosen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271892
|
|
Mhosen
|
()
|
609
|
HAJO
|
AS-07-005-011-003/140 (SANIADI)
|
0407005000NRG23200520220105814
|
20/05/2022
|
Md.Hajarat Ali
|
0407005WL003084
|
Md.Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271482
|
|
Md.HajaratAli
|
()
|
610
|
HAJO
|
AS-07-005-011-003/1431 (SANIADI)
|
0407005000NRG23200520220105815
|
20/05/2022
|
ABUBAKKAR SIDDIQ
|
0407005WL003084
|
ABUBAKKAR SIDDIQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271735
|
|
ABUBAKKARSIDDIQ
|
()
|
611
|
HAJO
|
AS-07-005-011-003/1562 (SANIADI)
|
0407005000NRG23200520220105816
|
20/05/2022
|
Mahchin Ali
|
0407005WL003084
|
Mahchin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271566
|
|
MahchinAli
|
()
|
612
|
HAJO
|
AS-07-005-011-003/1568 (SANIADI)
|
0407005000NRG23200520220105817
|
20/05/2022
|
Chamirun Nessa
|
0407005WL003084
|
Chamirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271567
|
|
ChamirunNessa
|
()
|
613
|
HAJO
|
AS-07-005-011-003/200 (SANIADI)
|
0407005000NRG23200520220105818
|
20/05/2022
|
Sufiya
|
0407005WL003084
|
Sufiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271891
|
|
Sufiya
|
()
|
614
|
HAJO
|
AS-07-005-011-003/2129 (SANIADI)
|
0407005000NRG23200520220105819
|
20/05/2022
|
HAZARAT ALI
|
0407005WL003084
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271562
|
|
HAZARATALI
|
()
|
615
|
HAJO
|
AS-07-005-011-003/3007 (SANIADI)
|
0407005000NRG23200520220105820
|
20/05/2022
|
ABDUL HAI
|
0407005WL003084
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271882
|
|
ABDULHAI
|
()
|
616
|
HAJO
|
AS-07-005-011-003/46 (SANIADI)
|
0407005000NRG23200520220105821
|
20/05/2022
|
Saiyed Ali
|
0407005WL003084
|
Saiyed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271494
|
|
SaiyedAli
|
()
|
617
|
HAJO
|
AS-07-005-011-003/61 (SANIADI)
|
0407005000NRG23200520220105822
|
20/05/2022
|
Matik Ali
|
0407005WL003084
|
Matik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271897
|
|
MatikAli
|
()
|
618
|
HAJO
|
AS-07-005-011-003/77 (SANIADI)
|
0407005000NRG23200520220105823
|
20/05/2022
|
Ismail Ali
|
0407005WL003084
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271734
|
|
IsmailAli
|
()
|
619
|
HAJO
|
AS-07-005-011-003/83 (SANIADI)
|
0407005000NRG23200520220105824
|
20/05/2022
|
Ajgar Ali
|
0407005WL003084
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271546
|
|
AjgarAli
|
()
|
620
|
HAJO
|
AS-07-005-011-003/84 (SANIADI)
|
0407005000NRG23200520220105825
|
20/05/2022
|
Md. Joinal Abedin
|
0407005WL003084
|
Md. Joinal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271347
|
|
Md.JoinalAbedin
|
()
|
621
|
HAJO
|
AS-07-005-011-003/95 (SANIADI)
|
0407005000NRG23200520220105826
|
20/05/2022
|
Intaj Ali
|
0407005WL003084
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271346
|
|
IntajAli
|
()
|
622
|
HAJO
|
AS-07-005-012-004/1102 (BARNI)
|
0407005000NRG23200520220106467
|
20/05/2022
|
Isnamuddin Ahmed
|
0407005WL003094
|
Isnamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271737
|
|
IsnamuddinAhmed
|
()
|
623
|
HAJO
|
AS-07-005-012-004/1434 (BARNI)
|
0407005000NRG23200520220106479
|
20/05/2022
|
Abdul Jalil
|
0407005WL003094
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271739
|
|
AbdulJalil
|
()
|
624
|
HAJO
|
AS-07-005-012-004/1438 (BARNI)
|
0407005000NRG23200520220106481
|
20/05/2022
|
Kabijan Bibi
|
0407005WL003094
|
Kabijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271741
|
|
KabijanBibi
|
()
|
625
|
HAJO
|
AS-07-005-012-004/1440 (BARNI)
|
0407005000NRG23200520220106483
|
20/05/2022
|
Ramena Bibi
|
0407005WL003094
|
Ramena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271837
|
|
RamenaBibi
|
()
|
626
|
HAJO
|
AS-07-005-012-004/1447 (BARNI)
|
0407005000NRG23200520220106485
|
20/05/2022
|
Riyaj Ali
|
0407005WL003094
|
Riyaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271439
|
|
RiyajAli
|
()
|
627
|
HAJO
|
AS-07-005-012-004/1654 (BARNI)
|
0407005000NRG23200520220106493
|
20/05/2022
|
Suriya Bibi
|
0407005WL003094
|
Suriya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271438
|
|
SuriyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780432
|
780432
|
|
|
|
|
|
|
|
628
|
HAJO
|
AS-07-005-011-001/1031 (SANIADI)
|
0407005000NRG23200520220104348
|
20/05/2022
|
Towfiqur Rahman
|
0407005WL003050
|
Towfiqur Rahman
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271626
|
|
TowfiqurRahman
|
()
|
629
|
HAJO
|
AS-07-005-011-001/111 (SANIADI)
|
0407005000NRG23200520220106125
|
20/05/2022
|
Junaidur Rahman
|
0407005WL003088
|
Junaidur Rahman
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271648
|
|
JunaidurRahman
|
()
|
630
|
HAJO
|
AS-07-005-011-001/1251 (SANIADI)
|
0407005000NRG23200520220105888
|
20/05/2022
|
Saiful Haque
|
0407005WL003086
|
Saiful Haque
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271620
|
|
SaifulHaque
|
()
|
631
|
HAJO
|
AS-07-005-011-001/147-B (SANIADI)
|
0407005000NRG23200520220105913
|
20/05/2022
|
Rafiukul Islam
|
0407005WL003086
|
Rafiukul Islam
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271621
|
|
RafiukulIslam
|
()
|
632
|
HAJO
|
AS-07-005-011-001/1470 (SANIADI)
|
0407005000NRG23200520220105914
|
20/05/2022
|
Mamina Begum
|
0407005WL003086
|
Mamina Begum
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271622
|
|
MaminaBegum
|
()
|
633
|
HAJO
|
AS-07-005-011-001/178-D (SANIADI)
|
0407005000NRG23200520220105928
|
20/05/2022
|
Mirul Hussain
|
0407005WL003086
|
Mirul Hussain
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271650
|
|
MirulHussain
|
()
|
634
|
HAJO
|
AS-07-005-011-001/22 (SANIADI)
|
0407005000NRG23200520220106156
|
20/05/2022
|
Islam Ali
|
0407005WL003088
|
Islam Ali
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271625
|
|
IslamAli
|
()
|
635
|
HAJO
|
AS-07-005-011-001/22066 (SANIADI)
|
0407005000NRG23200520220105936
|
20/05/2022
|
RAKIB ALI
|
0407005WL003086
|
RAKIB ALI
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271628
|
|
RAKIBALI
|
()
|
636
|
HAJO
|
AS-07-005-011-001/43 (SANIADI)
|
0407005000NRG23200520220104353
|
20/05/2022
|
TASLIMA BEGUM
|
0407005WL003050
|
TASLIMA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271624
|
|
TASLIMABEGUM
|
()
|
637
|
HAJO
|
AS-07-005-011-001/45-D (SANIADI)
|
0407005000NRG23200520220105949
|
20/05/2022
|
Jiyaur rahman
|
0407005WL003086
|
Jiyaur rahman
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271627
|
|
Jiyaurrahman
|
()
|
638
|
HAJO
|
AS-07-005-011-001/77 (SANIADI)
|
0407005000NRG23200520220106183
|
20/05/2022
|
Matiur Rahman
|
0407005WL003088
|
Matiur Rahman
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271649
|
|
MatiurRahman
|
()
|
639
|
HAJO
|
AS-07-005-011-001/8 (SANIADI)
|
0407005000NRG23200520220104347
|
20/05/2022
|
Hajira Bibi
|
0407005WL003049
|
Hajira Bibi
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271623
|
|
HajiraBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
640
|
HAJO
|
AS-07-005-012-004/3812 (BARNI)
|
0407005000NRG23200520220106504
|
20/05/2022
|
AYUBAR RAHMAN
|
0407005WL003094
|
AYUBAR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271231
|
|
AYUBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
641
|
HAJO
|
AS-07-005-003-010/1572 (KHETRI HARDIA)
|
0407005000NRG23200520220107179
|
20/05/2022
|
SAWALKRISHNA DAS
|
0407005WL003102
|
SAWALKRISHNA DAS
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271646
|
|
SAWALKRISHNADAS
|
()
|
642
|
HAJO
|
AS-07-005-011-001/1425 (SANIADI)
|
0407005000NRG23200520220104343
|
20/05/2022
|
Saidul Islam
|
0407005WL003049
|
Saidul Islam
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271233
|
|
SaidulIslam
|
()
|
643
|
HAJO
|
AS-07-005-011-001/1474 (SANIADI)
|
0407005000NRG23200520220105916
|
20/05/2022
|
Nekibuddin Ahmed
|
0407005WL003086
|
Nekibuddin Ahmed
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271232
|
|
NekibuddinAhmed
|
()
|
644
|
HAJO
|
AS-07-005-012-004/1429 (BARNI)
|
0407005000NRG23200520220106478
|
20/05/2022
|
REJINA BEGUM
|
0407005WL003094
|
REJINA BEGUM
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271234
|
|
REJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
645
|
HAJO
|
AS-07-005-011-001/1434 (SANIADI)
|
0407005000NRG23200520220104350
|
20/05/2022
|
Sayeb Akhtar
|
0407005WL003050
|
Sayeb Akhtar
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271647
|
|
SayebAkhtar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
646
|
HAJO
|
AS-07-005-003-007/1455 (KHETRI HARDIA)
|
0407005000NRG23200520220106938
|
20/05/2022
|
KHANINDRA BAISHYA
|
0407005WL003099
|
KHANINDRA BAISHYA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271238
|
|
KHANINDRABAISHYA
|
()
|
647
|
HAJO
|
AS-07-005-011-001/1319 (SANIADI)
|
0407005000NRG23200520220104342
|
20/05/2022
|
Bachiran Begum
|
0407005WL003049
|
Bachiran Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271235
|
|
BachiranBegum
|
()
|
648
|
HAJO
|
AS-07-005-011-001/22039 (SANIADI)
|
0407005000NRG23200520220105753
|
20/05/2022
|
MINA BEGUM
|
0407005WL003084
|
MINA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271645
|
|
MINABEGUM
|
()
|
649
|
HAJO
|
AS-07-005-011-001/22203 (SANIADI)
|
0407005000NRG23200520220104346
|
20/05/2022
|
KUTUB ALI
|
0407005WL003049
|
KUTUB ALI
|
00176
|
IDIB000H512
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668271236
|
|
KUTUBALI
|
()
|
650
|
HAJO
|
AS-07-005-011-001/22203 (SANIADI)
|
0407005000NRG23200520220104345
|
20/05/2022
|
RAHIMA BEGUM
|
0407005WL003049
|
RAHIMA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668271240
|
|
RAHIMABEGUM
|
()
|
651
|
HAJO
|
AS-07-005-011-001/22227 (SANIADI)
|
0407005000NRG23200520220105500
|
20/05/2022
|
MADHAB MEDHI
|
0407005WL003079
|
MADHAB MEDHI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271237
|
|
MADHABMEDHI
|
()
|
652
|
HAJO
|
AS-07-005-011-003/1341 (SANIADI)
|
0407005000NRG23200520220105541
|
20/05/2022
|
Amena
|
0407005WL003079
|
Amena
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271239
|
|
Amena
|
()
|
653
|
HAJO
|
AS-07-005-012-004/1449 (BARNI)
|
0407005000NRG23200520220106486
|
20/05/2022
|
Sarhab Ali
|
0407005WL003094
|
Sarhab Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271644
|
|
SarhabAli
|
()
|
654
|
HAJO
|
AS-07-005-012-004/3812 (BARNI)
|
0407005000NRG23200520220106503
|
20/05/2022
|
RUNU BEGUM
|
0407005WL003094
|
RUNU BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271241
|
|
RUNUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
655
|
HAJO
|
AS-07-005-005-001/4660 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102182
|
20/05/2022
|
NAJMAWARA BEGUM
|
0407005WL002914
|
NAJMAWARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271642
|
|
NAJMAWARABEGUM
|
()
|
656
|
HAJO
|
AS-07-005-005-001/4660 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102181
|
20/05/2022
|
SIDDIK ALI
|
0407005WL002914
|
SIDDIK ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271643
|
|
SIDDIKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
657
|
HAJO
|
AS-07-005-005-001/4490 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102225
|
20/05/2022
|
NIJORA AHMED
|
0407005WL002919
|
NIJORA AHMED
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271270
|
|
MS NIJARA AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
658
|
HAJO
|
AS-07-005-003-007/1386 (KHETRI HARDIA)
|
0407005000NRG23200520220106895
|
20/05/2022
|
Hareswar Baishya
|
0407005WL003099
|
Hareswar Baishya
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271271
|
|
HARESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
659
|
HAJO
|
AS-07-005-003-007/1365 (KHETRI HARDIA)
|
0407005000NRG23200520220107316
|
20/05/2022
|
Akshay Medhi
|
0407005WL003105
|
Akshay Medhi
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271273
|
|
MR AKSHAY MEDHI
|
()
|
660
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG23200520220107319
|
20/05/2022
|
KAKALI THAKURIA
|
0407005WL003105
|
KAKALI THAKURIA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271275
|
|
MISS KAKALI THAKURIA
|
()
|
661
|
HAJO
|
AS-07-005-003-007/1434 (KHETRI HARDIA)
|
0407005000NRG23200520220106934
|
20/05/2022
|
ANUP THAKURIA
|
0407005WL003099
|
ANUP THAKURIA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271272
|
|
MR ANUP THAKURIA
|
()
|
662
|
HAJO
|
AS-07-005-003-007/2772 (KHETRI HARDIA)
|
0407005000NRG23200520220106971
|
20/05/2022
|
HEMANTA KAKATI
|
0407005WL003099
|
HEMANTA KAKATI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271274
|
|
MR HEMANTA KAKATI
|
()
|
663
|
HAJO
|
AS-07-005-003-010/2830 (KHETRI HARDIA)
|
0407005000NRG23200520220107230
|
20/05/2022
|
NAYAN KALITA
|
0407005WL003102
|
NAYAN KALITA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271276
|
|
MR NAYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
664
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG23200520220107320
|
20/05/2022
|
SUMI THAKURIA
|
0407005WL003105
|
SUMI THAKURIA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271408
|
|
MS SUMI THAKURIA
|
()
|
665
|
HAJO
|
AS-07-005-003-007/1420 (KHETRI HARDIA)
|
0407005000NRG23200520220106922
|
20/05/2022
|
Manika Baishya
|
0407005WL003099
|
Manika Baishya
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271278
|
|
MANIKA BAISHYA KAKATI
|
()
|
666
|
HAJO
|
AS-07-005-003-010/1593 (KHETRI HARDIA)
|
0407005000NRG23200520220107187
|
20/05/2022
|
Pranab Kalita
|
0407005WL003102
|
Pranab Kalita
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271435
|
|
MISS TASLIMA KHATUN
|
()
|
667
|
HAJO
|
AS-07-005-005-001/4490 (KETEKIBARI UKHURA)
|
0407005000NRG23200520220102224
|
20/05/2022
|
AALAUDDIN HUSSAIN
|
0407005WL002919
|
AALAUDDIN HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271406
|
|
MR ALAUDDIN AHMED
|
()
|
668
|
HAJO
|
AS-07-005-009-005/89906 (SWAHID NAGEN DEKA)
|
0407005000NRG23200520220099845
|
20/05/2022
|
ABDUL MALEK
|
0407005WL002840
|
ABDUL MALEK
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271414
|
|
MR ABDUL MALEK
|
()
|
669
|
HAJO
|
AS-07-005-009-005/899683 (SWAHID NAGEN DEKA)
|
0407005000NRG23200520220099847
|
20/05/2022
|
JARINA
|
0407005WL002840
|
JARINA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271433
|
|
MRS JARINA KHATUN
|
()
|
670
|
HAJO
|
AS-07-005-009-005/899683 (SWAHID NAGEN DEKA)
|
0407005000NRG23200520220099846
|
20/05/2022
|
MATLEB ALI
|
0407005WL002840
|
MATLEB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271434
|
|
MRS JARINA KHATUN
|
()
|
671
|
HAJO
|
AS-07-005-011-001/1 (SANIADI)
|
0407005000NRG23200520220105462
|
20/05/2022
|
Jalekha Bibi
|
0407005WL003079
|
Jalekha Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271280
|
|
MRS JALEKHA BIBI
|
()
|
672
|
HAJO
|
AS-07-005-011-001/100-D (SANIADI)
|
0407005000NRG23200520220105875
|
20/05/2022
|
MANJU BEGUM
|
0407005WL003086
|
MANJU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271580
|
|
MRS MANJUWARA BEGUM
|
()
|
673
|
HAJO
|
AS-07-005-011-001/1041 (SANIADI)
|
0407005000NRG23200520220105464
|
20/05/2022
|
Majibar Rahman
|
0407005WL003079
|
Majibar Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271424
|
|
MR RAHUL ALI
|
()
|
674
|
HAJO
|
AS-07-005-011-001/106-B (SANIADI)
|
0407005000NRG23200520220105877
|
20/05/2022
|
RAKIUL HAQUE
|
0407005WL003086
|
RAKIUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271585
|
|
MRS FULMOTI BIBI
|
()
|
675
|
HAJO
|
AS-07-005-011-001/1068 (SANIADI)
|
0407005000NRG23200520220105878
|
20/05/2022
|
Nuren Necha
|
0407005WL003086
|
Nuren Necha
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271816
|
|
MRS NUREN NECHA
|
()
|
676
|
HAJO
|
AS-07-005-011-001/1122 (SANIADI)
|
0407005000NRG23200520220105467
|
20/05/2022
|
MINA BEGUME
|
0407005WL003079
|
MINA BEGUME
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271285
|
|
MRS SARJIDA BEGUM
|
()
|
677
|
HAJO
|
AS-07-005-011-001/1150 (SANIADI)
|
0407005000NRG23200520220105469
|
20/05/2022
|
Maidul Islam
|
0407005WL003079
|
Maidul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271420
|
|
MR MAIDUL ISLAM
|
()
|
678
|
HAJO
|
AS-07-005-011-001/1151 (SANIADI)
|
0407005000NRG23200520220105880
|
20/05/2022
|
Arija Begum
|
0407005WL003086
|
Arija Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271301
|
|
MRS ARIJA BEGUM
|
()
|
679
|
HAJO
|
AS-07-005-011-001/135-A (SANIADI)
|
0407005000NRG23200520220105475
|
20/05/2022
|
Sahida Bibi
|
0407005WL003079
|
Sahida Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271426
|
|
MRS SONAFULI BEGUM
|
()
|
680
|
HAJO
|
AS-07-005-011-001/1371 (SANIADI)
|
0407005000NRG23200520220105890
|
20/05/2022
|
GUL BEGUM
|
0407005WL003086
|
GUL BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271814
|
|
MRS GULABEDA BIBI
|
()
|
681
|
HAJO
|
AS-07-005-011-001/1399 (SANIADI)
|
0407005000NRG23200520220105894
|
20/05/2022
|
Saidur Rahman
|
0407005WL003086
|
Saidur Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271586
|
|
MRS RASMA BEGUM
|
()
|
682
|
HAJO
|
AS-07-005-011-001/1449 (SANIADI)
|
0407005000NRG23200520220105900
|
20/05/2022
|
Soriful Islam
|
0407005WL003086
|
Soriful Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271598
|
|
MRS KARISMA BEGUM
|
()
|
683
|
HAJO
|
AS-07-005-011-001/1450 (SANIADI)
|
0407005000NRG23200520220105901
|
20/05/2022
|
Runu Begum
|
0407005WL003086
|
Runu Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271581
|
|
MRS RUPAJAN BEGUM
|
()
|
684
|
HAJO
|
AS-07-005-011-001/1453 (SANIADI)
|
0407005000NRG23200520220105902
|
20/05/2022
|
Chapna Begum
|
0407005WL003086
|
Chapna Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271587
|
|
MRS CHAPNA BEGUM
|
()
|
685
|
HAJO
|
AS-07-005-011-001/1454 (SANIADI)
|
0407005000NRG23200520220105904
|
20/05/2022
|
Rahijan Bibi
|
0407005WL003086
|
Rahijan Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271813
|
|
MR TIKU ALI
|
()
|
686
|
HAJO
|
AS-07-005-011-001/1455 (SANIADI)
|
0407005000NRG23200520220105905
|
20/05/2022
|
Sarjida Begum
|
0407005WL003086
|
Sarjida Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271410
|
|
MRS SAJIDA BEGUM
|
()
|
687
|
HAJO
|
AS-07-005-011-001/1457 (SANIADI)
|
0407005000NRG23200520220105906
|
20/05/2022
|
Kan Ali
|
0407005WL003086
|
Kan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271815
|
|
MRS FIROZA BEGUM
|
()
|
688
|
HAJO
|
AS-07-005-011-001/1463 (SANIADI)
|
0407005000NRG23200520220105909
|
20/05/2022
|
Sumiara Begum
|
0407005WL003086
|
Sumiara Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271817
|
|
MRS SUMIARA BEGUM
|
()
|
689
|
HAJO
|
AS-07-005-011-001/1464 (SANIADI)
|
0407005000NRG23200520220105910
|
20/05/2022
|
Achama Bibi
|
0407005WL003086
|
Achama Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271811
|
|
MRS ACHAMA BIBI
|
()
|
690
|
HAJO
|
AS-07-005-011-001/1465 (SANIADI)
|
0407005000NRG23200520220105911
|
20/05/2022
|
Kohinur Nessa
|
0407005WL003086
|
Kohinur Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271588
|
|
MRS KOHINUR NESSA
|
()
|
691
|
HAJO
|
AS-07-005-011-001/1476 (SANIADI)
|
0407005000NRG23200520220105917
|
20/05/2022
|
Abdul Hakim
|
0407005WL003086
|
Abdul Hakim
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271292
|
|
MR ABDUL HEKIM
|
()
|
692
|
HAJO
|
AS-07-005-011-001/1478 (SANIADI)
|
0407005000NRG23200520220105918
|
20/05/2022
|
Firdous Ali Ahmed
|
0407005WL003086
|
Firdous Ali Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271812
|
|
MR FIRDOUS ALI AHMED
|
()
|
693
|
HAJO
|
AS-07-005-011-001/173 (SANIADI)
|
0407005000NRG23200520220105480
|
20/05/2022
|
Safijan
|
0407005WL003079
|
Safijan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271281
|
|
MRS CHAFIJAN BIBI
|
()
|
694
|
HAJO
|
AS-07-005-011-001/2154 (SANIADI)
|
0407005000NRG23200520220105490
|
20/05/2022
|
Sahnur Ali
|
0407005WL003079
|
Sahnur Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271287
|
|
NO NAME
|
()
|
695
|
HAJO
|
AS-07-005-011-001/2166 (SANIADI)
|
0407005000NRG23200520220105491
|
20/05/2022
|
Tajima Bibi
|
0407005WL003079
|
Tajima Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271288
|
|
MRS TAJMA BIBI
|
()
|
696
|
HAJO
|
AS-07-005-011-001/21707 (SANIADI)
|
0407005000NRG23200520220105493
|
20/05/2022
|
Janbu Bibi
|
0407005WL003079
|
Janbu Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271428
|
|
MRS JANBU BIBI
|
()
|
697
|
HAJO
|
AS-07-005-011-001/21802 (SANIADI)
|
0407005000NRG23200520220105931
|
20/05/2022
|
Rejina Begum
|
0407005WL003086
|
Rejina Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271409
|
|
MRS REJINA BEGUM
|
()
|
698
|
HAJO
|
AS-07-005-011-001/21806 (SANIADI)
|
0407005000NRG23200520220105934
|
20/05/2022
|
Rumija Begum
|
0407005WL003086
|
Rumija Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271589
|
|
MRS RUMIJA BEGUM
|
()
|
699
|
HAJO
|
AS-07-005-011-001/21813 (SANIADI)
|
0407005000NRG23200520220105935
|
20/05/2022
|
Rashida Begum
|
0407005WL003086
|
Rashida Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271290
|
|
MRS ASMAAARA BEGUM
|
()
|
700
|
HAJO
|
AS-07-005-011-001/21832 (SANIADI)
|
0407005000NRG23200520220105495
|
20/05/2022
|
Sajahan Ali
|
0407005WL003079
|
Sajahan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271279
|
|
MR SAIFULL ISLAM
|
()
|
701
|
HAJO
|
AS-07-005-011-001/22177 (SANIADI)
|
0407005000NRG23200520220105499
|
20/05/2022
|
JUNUKA BEGUM
|
0407005WL003079
|
JUNUKA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271425
|
|
MRS JUNUKA BEGUM
|
()
|
702
|
HAJO
|
AS-07-005-011-001/22254 (SANIADI)
|
0407005000NRG23200520220105501
|
20/05/2022
|
PARIJAN BEGUM
|
0407005WL003079
|
PARIJAN BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271286
|
|
MRS PARIJAN BIBI
|
()
|
703
|
HAJO
|
AS-07-005-011-001/2392 (SANIADI)
|
0407005000NRG23200520220105938
|
20/05/2022
|
GULAFA BIBI
|
0407005WL003086
|
GULAFA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271299
|
|
MRS GULAFA BIBI
|
()
|
704
|
HAJO
|
AS-07-005-011-001/2667 (SANIADI)
|
0407005000NRG23200520220105939
|
20/05/2022
|
Sumi Begum
|
0407005WL003086
|
Sumi Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271582
|
|
MRS CHUMI BEGUM
|
()
|
705
|
HAJO
|
AS-07-005-011-001/2671 (SANIADI)
|
0407005000NRG23200520220105942
|
20/05/2022
|
Rejina Begum
|
0407005WL003086
|
Rejina Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271300
|
|
MRS REJIMA BEGUM
|
()
|
706
|
HAJO
|
AS-07-005-011-001/271 (SANIADI)
|
0407005000NRG23200520220105510
|
20/05/2022
|
MinaBibi
|
0407005WL003079
|
MinaBibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271284
|
|
MRS RACHIDA BEGUM
|
()
|
707
|
HAJO
|
AS-07-005-011-001/3023 (SANIADI)
|
0407005000NRG23200520220105512
|
20/05/2022
|
JAHERA BIBI
|
0407005WL003079
|
JAHERA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271421
|
|
MRS JAHERA BIBI
|
()
|
708
|
HAJO
|
AS-07-005-011-001/3355 (SANIADI)
|
0407005000NRG23200520220105944
|
20/05/2022
|
DARIYA BEGUM
|
0407005WL003086
|
DARIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271583
|
|
MISS DORIYA BEGUM
|
()
|
709
|
HAJO
|
AS-07-005-011-001/3357 (SANIADI)
|
0407005000NRG23200520220105945
|
20/05/2022
|
HACHANA BIBI
|
0407005WL003086
|
HACHANA BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271436
|
|
MRS HASNA BIBI
|
()
|
710
|
HAJO
|
AS-07-005-011-001/43-A (SANIADI)
|
0407005000NRG23200520220105516
|
20/05/2022
|
Safili Bibi
|
0407005WL003079
|
Safili Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271427
|
|
MRS CHAFILI BIBI
|
()
|
711
|
HAJO
|
AS-07-005-011-001/44-A (SANIADI)
|
0407005000NRG23200520220105517
|
20/05/2022
|
Anowar
|
0407005WL003079
|
Anowar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271423
|
|
MRS AANOWARA BIBI
|
()
|
712
|
HAJO
|
AS-07-005-011-001/60-A (SANIADI)
|
0407005000NRG23200520220105525
|
20/05/2022
|
Mafijan Ali
|
0407005WL003079
|
Mafijan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271283
|
|
MRS RAFIJAN BIBI
|
()
|
713
|
HAJO
|
AS-07-005-011-001/6049 (SANIADI)
|
0407005000NRG23200520220105951
|
20/05/2022
|
Antuma Begum
|
0407005WL003086
|
Antuma Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271296
|
|
MRS ANTUMA BEGUM
|
()
|
714
|
HAJO
|
AS-07-005-011-001/6063 (SANIADI)
|
0407005000NRG23200520220105953
|
20/05/2022
|
Lilo Bibi
|
0407005WL003086
|
Lilo Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271297
|
|
MRS LILO BIBI
|
()
|
715
|
HAJO
|
AS-07-005-011-001/6066 (SANIADI)
|
0407005000NRG23200520220105955
|
20/05/2022
|
Marjina Begum
|
0407005WL003086
|
Marjina Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271295
|
|
MRS MARJINA BEGUM
|
()
|
716
|
HAJO
|
AS-07-005-011-001/6068 (SANIADI)
|
0407005000NRG23200520220105957
|
20/05/2022
|
Manzuwara Begum
|
0407005WL003086
|
Manzuwara Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271298
|
|
MRS MANZUWARA BEGUM
|
()
|
717
|
HAJO
|
AS-07-005-011-001/6072 (SANIADI)
|
0407005000NRG23200520220105961
|
20/05/2022
|
Taher Ali
|
0407005WL003086
|
Taher Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271413
|
|
MRS MINOWARA BEGUM
|
()
|
718
|
HAJO
|
AS-07-005-011-001/6073 (SANIADI)
|
0407005000NRG23200520220105962
|
20/05/2022
|
Shahida Bibi
|
0407005WL003086
|
Shahida Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271294
|
|
MRS SHAHIDA BIBI
|
()
|
719
|
HAJO
|
AS-07-005-011-001/6075 (SANIADI)
|
0407005000NRG23200520220105963
|
20/05/2022
|
Faijonnessa Begum
|
0407005WL003086
|
Faijonnessa Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271419
|
|
MRS FAIJONNESSA BEGUM
|
()
|
720
|
HAJO
|
AS-07-005-011-001/6076 (SANIADI)
|
0407005000NRG23200520220105964
|
20/05/2022
|
Achiran
|
0407005WL003086
|
Achiran
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271289
|
|
MRS ACHIRAN BIBI
|
()
|
721
|
HAJO
|
AS-07-005-011-001/6078 (SANIADI)
|
0407005000NRG23200520220105965
|
20/05/2022
|
Hamida Bibi
|
0407005WL003086
|
Hamida Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271291
|
|
MRS HAMIDA BIBI
|
()
|
722
|
HAJO
|
AS-07-005-011-001/6105 (SANIADI)
|
0407005000NRG23200520220105968
|
20/05/2022
|
Hachana Begum
|
0407005WL003086
|
Hachana Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271810
|
|
MRS HACHANA BEGUM
|
()
|
723
|
HAJO
|
AS-07-005-011-001/6106 (SANIADI)
|
0407005000NRG23200520220105969
|
20/05/2022
|
Mafijan Bib
|
0407005WL003086
|
Mafijan Bib
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271293
|
|
MRS MAFIJAN BIBI
|
()
|
724
|
HAJO
|
AS-07-005-011-001/74 (SANIADI)
|
0407005000NRG23200520220105527
|
20/05/2022
|
Chalina Begum
|
0407005WL003079
|
Chalina Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271422
|
|
MRS CHAKINA BEGUM
|
()
|
725
|
HAJO
|
AS-07-005-011-001/86-A (SANIADI)
|
0407005000NRG23200520220105529
|
20/05/2022
|
Ajufa Bibi
|
0407005WL003079
|
Ajufa Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271282
|
|
MRS AJUFA BEGUM
|
()
|
726
|
HAJO
|
AS-07-005-011-001/93-A (SANIADI)
|
0407005000NRG23200520220105530
|
20/05/2022
|
SELIMUDDIN AHMED
|
0407005WL003079
|
SELIMUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271432
|
|
MR CHELIMUDDIN AHMED
|
()
|
727
|
HAJO
|
AS-07-005-011-001/9397 (SANIADI)
|
0407005000NRG23200520220104354
|
20/05/2022
|
Sajida Begum
|
0407005WL003050
|
Sajida Begum
|
00415
|
SBIN0015304
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668271418
|
|
MISS CHAJIDA BEGUM
|
()
|
728
|
HAJO
|
AS-07-005-011-003/1057 (SANIADI)
|
0407005000NRG23200520220104355
|
20/05/2022
|
Najima Begum
|
0407005WL003050
|
Najima Begum
|
00415
|
SBIN0015304
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668271412
|
|
MRS NAJUMA BEGUM
|
()
|
729
|
HAJO
|
AS-07-005-012-004/1314 (BARNI)
|
0407005000NRG23200520220106468
|
20/05/2022
|
Abdul Latif
|
0407005WL003094
|
Abdul Latif
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271404
|
|
MR ABDUL LATIF
|
()
|
730
|
HAJO
|
AS-07-005-012-004/1314 (BARNI)
|
0407005000NRG23200520220106469
|
20/05/2022
|
Tanuja Bibi
|
0407005WL003094
|
Tanuja Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271405
|
|
MR ABDUL LATIF
|
()
|
731
|
HAJO
|
AS-07-005-012-004/1320 (BARNI)
|
0407005000NRG23200520220106470
|
20/05/2022
|
Jakir Ali
|
0407005WL003094
|
Jakir Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271591
|
|
MR JAKIR ALI
|
()
|
732
|
HAJO
|
AS-07-005-012-004/1327 (BARNI)
|
0407005000NRG23200520220106471
|
20/05/2022
|
Mukut Ali
|
0407005WL003094
|
Mukut Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271590
|
|
MR MUKUT ALI
|
()
|
733
|
HAJO
|
AS-07-005-012-004/1383 (BARNI)
|
0407005000NRG23200520220106473
|
20/05/2022
|
Putuli
|
0407005WL003094
|
Putuli
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271592
|
|
MRS PUTULI BIBI
|
()
|
734
|
HAJO
|
AS-07-005-012-004/1399 (BARNI)
|
0407005000NRG23200520220106475
|
20/05/2022
|
Maydul Islam
|
0407005WL003094
|
Maydul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271416
|
|
MR MOIDUL ISLAM
|
()
|
735
|
HAJO
|
AS-07-005-012-004/1406 (BARNI)
|
0407005000NRG23200520220106476
|
20/05/2022
|
Abdur Rahman
|
0407005WL003094
|
Abdur Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271437
|
|
ABDUR RAHMAN
|
()
|
736
|
HAJO
|
AS-07-005-012-004/1406 (BARNI)
|
0407005000NRG23200520220106477
|
20/05/2022
|
NARJI SHEIKH
|
0407005WL003094
|
NARJI SHEIKH
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271302
|
|
MRS NARJUWARA BEGUM
|
()
|
737
|
HAJO
|
AS-07-005-012-004/1434 (BARNI)
|
0407005000NRG23200520220106480
|
20/05/2022
|
Antuma Bibi
|
0407005WL003094
|
Antuma Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271429
|
|
MRS ANTUMA BEGUM
|
()
|
738
|
HAJO
|
AS-07-005-012-004/1520 (BARNI)
|
0407005000NRG23200520220106491
|
20/05/2022
|
Md. Matlib Ali
|
0407005WL003094
|
Md. Matlib Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271579
|
|
MR MATALIB ALI
|
()
|
739
|
HAJO
|
AS-07-005-012-004/1520 (BARNI)
|
0407005000NRG23200520220106492
|
20/05/2022
|
Rejia
|
0407005WL003094
|
Rejia
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271578
|
|
MRS REJIYA BIBI
|
()
|
740
|
HAJO
|
AS-07-005-012-004/1877 (BARNI)
|
0407005000NRG23200520220106496
|
20/05/2022
|
Habibur Rahman
|
0407005WL003094
|
Habibur Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271411
|
|
HABIBUR RAHMAN
|
()
|
741
|
HAJO
|
AS-07-005-012-004/3808 (BARNI)
|
0407005000NRG23200520220106502
|
20/05/2022
|
RAJIB ALI
|
0407005WL003094
|
RAJIB ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271594
|
|
MR RAJIB ALI
|
()
|
742
|
HAJO
|
AS-07-005-012-004/4664 (BARNI)
|
0407005000NRG23200520220106505
|
20/05/2022
|
MUSTAFA HUSSAIN
|
0407005WL003094
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271407
|
|
MUSTAFA HUSSAIN
|
()
|
743
|
HAJO
|
AS-07-005-012-004/6464 (BARNI)
|
0407005000NRG23200520220106514
|
20/05/2022
|
ABEDUR RAHMAN
|
0407005WL003094
|
ABEDUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271809
|
|
MRS FAIJAN BIBI
|
()
|
744
|
HAJO
|
AS-07-005-012-004/6464 (BARNI)
|
0407005000NRG23200520220106513
|
20/05/2022
|
ALIMUDDIN AHMED
|
0407005WL003094
|
ALIMUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271808
|
|
MR ALIMUDDIN AHMED
|
()
|
745
|
HAJO
|
AS-07-005-012-004/6464 (BARNI)
|
0407005000NRG23200520220106512
|
20/05/2022
|
FAIJAN BIBI
|
0407005WL003094
|
FAIJAN BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271430
|
|
MRS FAIJAN BIBI
|
()
|
746
|
HAJO
|
AS-07-005-012-004/6583 (BARNI)
|
0407005000NRG23200520220106518
|
20/05/2022
|
MANTARA BEGUM
|
0407005WL003094
|
MANTARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271597
|
|
MRS MANTARA BEGUM
|
()
|
747
|
HAJO
|
AS-07-005-012-004/6584 (BARNI)
|
0407005000NRG23200520220106519
|
20/05/2022
|
MARTAJA HUSSAIN
|
0407005WL003094
|
MARTAJA HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271599
|
|
MR MURTAJA HUSSAIN
|
()
|
748
|
HAJO
|
AS-07-005-012-004/6585 (BARNI)
|
0407005000NRG23200520220106521
|
20/05/2022
|
ENJAMUL HAQUE
|
0407005WL003094
|
ENJAMUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271596
|
|
MR ENJAMUL HAQUE
|
()
|
749
|
HAJO
|
AS-07-005-012-004/6588 (BARNI)
|
0407005000NRG23200520220106526
|
20/05/2022
|
MAHACHEN ALI
|
0407005WL003094
|
MAHACHEN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271595
|
|
MR MAHACHEN ALI
|
()
|
750
|
HAJO
|
AS-07-005-012-004/6592 (BARNI)
|
0407005000NRG23200520220106530
|
20/05/2022
|
NUR HUSSAIN ALI
|
0407005WL003094
|
NUR HUSSAIN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271415
|
|
MR NUR HUSSAIN
|
()
|
751
|
HAJO
|
AS-07-005-012-004/6592 (BARNI)
|
0407005000NRG23200520220106531
|
20/05/2022
|
RAUCHAN NESSA
|
0407005WL003094
|
RAUCHAN NESSA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271593
|
|
MRS RAUCHAN NESSA
|
()
|
752
|
HAJO
|
AS-07-005-012-004/6602 (BARNI)
|
0407005000NRG23200520220106534
|
20/05/2022
|
MUKTAR HUSSAIN
|
0407005WL003094
|
MUKTAR HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271277
|
|
MUKTAR HUSSAIN
|
()
|
753
|
HAJO
|
AS-07-005-012-004/6607 (BARNI)
|
0407005000NRG23200520220106543
|
20/05/2022
|
NAJAMA BEGUM
|
0407005WL003094
|
NAJAMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271602
|
|
MRS NAJAMA BEGUM
|
()
|
754
|
HAJO
|
AS-07-005-012-004/6609 (BARNI)
|
0407005000NRG23200520220106545
|
20/05/2022
|
ABUL HUSSAIN
|
0407005WL003094
|
ABUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271804
|
|
MR ABUL HUSSAIN
|
()
|
755
|
HAJO
|
AS-07-005-012-004/6609 (BARNI)
|
0407005000NRG23200520220106546
|
20/05/2022
|
MANNAF ALI
|
0407005WL003094
|
MANNAF ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271805
|
|
MR MANNAF ALI
|
()
|
756
|
HAJO
|
AS-07-005-012-004/6611 (BARNI)
|
0407005000NRG23200520220106550
|
20/05/2022
|
SAHJAHAN ALI
|
0407005WL003094
|
SAHJAHAN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271417
|
|
MR SAHJAHAN ALI
|
()
|
757
|
HAJO
|
AS-07-005-012-004/6611 (BARNI)
|
0407005000NRG23200520220106549
|
20/05/2022
|
TAYBUN NESHA
|
0407005WL003094
|
TAYBUN NESHA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271303
|
|
MRS TAYBUN NESHA
|
()
|
758
|
HAJO
|
AS-07-005-012-004/6613 (BARNI)
|
0407005000NRG23200520220106552
|
20/05/2022
|
HAMID ALI
|
0407005WL003094
|
HAMID ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271806
|
|
MR HAMID ALI
|
()
|
759
|
HAJO
|
AS-07-005-012-004/6614 (BARNI)
|
0407005000NRG23200520220106555
|
20/05/2022
|
ABDUL KARIM
|
0407005WL003094
|
ABDUL KARIM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271803
|
|
MR ABDUL KARIM
|
()
|
760
|
HAJO
|
AS-07-005-012-004/6614 (BARNI)
|
0407005000NRG23200520220106554
|
20/05/2022
|
FULO BIBI
|
0407005WL003094
|
FULO BIBI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271603
|
|
MRS FULO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
761
|
HAJO
|
AS-07-005-012-004/1475 (BARNI)
|
0407005000NRG23200520220106487
|
20/05/2022
|
Tayjuddin Ahmed
|
0407005WL003094
|
Tayjuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271807
|
|
TAIZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
762
|
HAJO
|
AS-07-005-011-001/1445 (SANIADI)
|
0407005000NRG23200520220105897
|
20/05/2022
|
Ali Hussain
|
0407005WL003086
|
Ali Hussain
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271229
|
|
AliHussain
|
()
|
763
|
HAJO
|
AS-07-005-011-001/1445 (SANIADI)
|
0407005000NRG23200520220105896
|
20/05/2022
|
Tajima Bibi
|
0407005WL003086
|
Tajima Bibi
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271230
|
|
TajimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
764
|
HAJO
|
AS-07-005-011-001/1478 (SANIADI)
|
0407005000NRG23200520220105919
|
20/05/2022
|
Nekibuddin Ahmed
|
0407005WL003086
|
Nekibuddin Ahmed
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271367
|
|
NekibuddinAhmed
|
()
|
765
|
HAJO
|
AS-07-005-012-004/1327 (BARNI)
|
0407005000NRG23200520220106472
|
20/05/2022
|
Firoja
|
0407005WL003094
|
Firoja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271377
|
|
Firoja
|
()
|
766
|
HAJO
|
AS-07-005-012-004/1438 (BARNI)
|
0407005000NRG23200520220106482
|
20/05/2022
|
Mobarak
|
0407005WL003094
|
Mobarak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271652
|
|
Mobarak
|
()
|
767
|
HAJO
|
AS-07-005-012-004/1440 (BARNI)
|
0407005000NRG23200520220106484
|
20/05/2022
|
Ratul Ali
|
0407005WL003094
|
Ratul Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271364
|
|
RatulAli
|
()
|
768
|
HAJO
|
AS-07-005-012-004/1488 (BARNI)
|
0407005000NRG23200520220106490
|
20/05/2022
|
Manuwara Begum
|
0407005WL003094
|
Manuwara Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271651
|
|
ManuwaraBegum
|
()
|
769
|
HAJO
|
AS-07-005-012-004/1488 (BARNI)
|
0407005000NRG23200520220106489
|
20/05/2022
|
Md. Saleman Ali
|
0407005WL003094
|
Md. Saleman Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271365
|
|
Md.SalemanAli
|
()
|
770
|
HAJO
|
AS-07-005-012-004/3511 (BARNI)
|
0407005000NRG23200520220106499
|
20/05/2022
|
IYACHIN ALI
|
0407005WL003094
|
IYACHIN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271616
|
|
IYACHINALI
|
()
|
771
|
HAJO
|
AS-07-005-012-004/3511 (BARNI)
|
0407005000NRG23200520220106500
|
20/05/2022
|
PARJAN BIBI
|
0407005WL003094
|
PARJAN BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271366
|
|
PARJANBIBI
|
()
|
772
|
HAJO
|
AS-07-005-012-004/4692 (BARNI)
|
0407005000NRG23200520220106506
|
20/05/2022
|
ABDUL JALIL
|
0407005WL003094
|
ABDUL JALIL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271370
|
|
ABDULJALIL
|
()
|
773
|
HAJO
|
AS-07-005-012-004/4692 (BARNI)
|
0407005000NRG23200520220106507
|
20/05/2022
|
ANAJU BEGUM
|
0407005WL003094
|
ANAJU BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271608
|
|
ANAJUBEGUM
|
()
|
774
|
HAJO
|
AS-07-005-012-004/6073 (BARNI)
|
0407005000NRG23200520220106511
|
20/05/2022
|
MIRA BIBI
|
0407005WL003094
|
MIRA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271376
|
|
MIRABIBI
|
()
|
775
|
HAJO
|
AS-07-005-012-004/6468 (BARNI)
|
0407005000NRG23200520220106517
|
20/05/2022
|
FARIDA BEGUM
|
0407005WL003094
|
FARIDA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271610
|
|
FARIDABEGUM
|
()
|
776
|
HAJO
|
AS-07-005-012-004/6584 (BARNI)
|
0407005000NRG23200520220106520
|
20/05/2022
|
RUKUMUDDIN AHMED
|
0407005WL003094
|
RUKUMUDDIN AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271373
|
|
RUKUMUDDINAHMED
|
()
|
777
|
HAJO
|
AS-07-005-012-004/6586 (BARNI)
|
0407005000NRG23200520220106524
|
20/05/2022
|
AZIZUR RAHMAN
|
0407005WL003094
|
AZIZUR RAHMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271615
|
|
AZIZURRAHMAN
|
()
|
778
|
HAJO
|
AS-07-005-012-004/6586 (BARNI)
|
0407005000NRG23200520220106523
|
20/05/2022
|
FAJILA BIBI
|
0407005WL003094
|
FAJILA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271375
|
|
FAJILABIBI
|
()
|
779
|
HAJO
|
AS-07-005-012-004/6587 (BARNI)
|
0407005000NRG23200520220106525
|
20/05/2022
|
SUMI BEGUM
|
0407005WL003094
|
SUMI BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271618
|
|
SUMIBEGUM
|
()
|
780
|
HAJO
|
AS-07-005-012-004/6589 (BARNI)
|
0407005000NRG23200520220106527
|
20/05/2022
|
ALIBJAN BEGUM
|
0407005WL003094
|
ALIBJAN BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271611
|
|
ALIBJANBEGUM
|
()
|
781
|
HAJO
|
AS-07-005-012-004/6589 (BARNI)
|
0407005000NRG23200520220106528
|
20/05/2022
|
DILABAHAR ALI
|
0407005WL003094
|
DILABAHAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271378
|
|
DILABAHARALI
|
()
|
782
|
HAJO
|
AS-07-005-012-004/6590 (BARNI)
|
0407005000NRG23200520220106529
|
20/05/2022
|
INARA BEGUM
|
0407005WL003094
|
INARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271372
|
|
INARABEGUM
|
()
|
783
|
HAJO
|
AS-07-005-012-004/6602 (BARNI)
|
0407005000NRG23200520220106533
|
20/05/2022
|
MOINUL HAQUE
|
0407005WL003094
|
MOINUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271619
|
|
MOINULHAQUE
|
()
|
784
|
HAJO
|
AS-07-005-012-004/6602 (BARNI)
|
0407005000NRG23200520220106532
|
20/05/2022
|
RINA BIBI
|
0407005WL003094
|
RINA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271369
|
|
RINABIBI
|
()
|
785
|
HAJO
|
AS-07-005-012-004/6603 (BARNI)
|
0407005000NRG23200520220106535
|
20/05/2022
|
CHAMACHUN NECHAR
|
0407005WL003094
|
CHAMACHUN NECHAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271613
|
|
CHAMACHUNNECHAR
|
()
|
786
|
HAJO
|
AS-07-005-012-004/6603 (BARNI)
|
0407005000NRG23200520220106536
|
20/05/2022
|
PIR BAKAS ALI
|
0407005WL003094
|
PIR BAKAS ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271605
|
|
PIRBAKASALI
|
()
|
787
|
HAJO
|
AS-07-005-012-004/6604 (BARNI)
|
0407005000NRG23200520220106537
|
20/05/2022
|
MAKHAN CHOUDHURY
|
0407005WL003094
|
MAKHAN CHOUDHURY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271368
|
|
MAKHANCHOUDHURY
|
()
|
788
|
HAJO
|
AS-07-005-012-004/6604 (BARNI)
|
0407005000NRG23200520220106538
|
20/05/2022
|
PUTUL AHMED
|
0407005WL003094
|
PUTUL AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271607
|
|
PUTULAHMED
|
()
|
789
|
HAJO
|
AS-07-005-012-004/6605 (BARNI)
|
0407005000NRG23200520220106540
|
20/05/2022
|
FARUK AHMED
|
0407005WL003094
|
FARUK AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271609
|
|
FARUKAHMED
|
()
|
790
|
HAJO
|
AS-07-005-012-004/6605 (BARNI)
|
0407005000NRG23200520220106539
|
20/05/2022
|
SAJINA BEGUM
|
0407005WL003094
|
SAJINA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271374
|
|
SAJINABEGUM
|
()
|
791
|
HAJO
|
AS-07-005-012-004/6606 (BARNI)
|
0407005000NRG23200520220106542
|
20/05/2022
|
HASINA BEGUM
|
0407005WL003094
|
HASINA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271604
|
|
HASINABEGUM
|
()
|
792
|
HAJO
|
AS-07-005-012-004/6606 (BARNI)
|
0407005000NRG23200520220106541
|
20/05/2022
|
MINA BIBI
|
0407005WL003094
|
MINA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271617
|
|
MINABIBI
|
()
|
793
|
HAJO
|
AS-07-005-012-004/6610 (BARNI)
|
0407005000NRG23200520220106547
|
20/05/2022
|
ALIMA BEGUM
|
0407005WL003094
|
ALIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271614
|
|
ALIMABEGUM
|
()
|
794
|
HAJO
|
AS-07-005-012-004/6610 (BARNI)
|
0407005000NRG23200520220106548
|
20/05/2022
|
ARZAN ALI AHMED
|
0407005WL003094
|
ARZAN ALI AHMED
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271606
|
|
ARZANALIAHMED
|
()
|
795
|
HAJO
|
AS-07-005-012-004/6612 (BARNI)
|
0407005000NRG23200520220106551
|
20/05/2022
|
FARIDA ALAM
|
0407005WL003094
|
FARIDA ALAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271371
|
|
FARIDAALAM
|
()
|
796
|
HAJO
|
AS-07-005-012-004/6613 (BARNI)
|
0407005000NRG23200520220106553
|
20/05/2022
|
NAJIMA BEGUM
|
0407005WL003094
|
NAJIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668271612
|
|
NAJIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1112253
|
1112253
|
|
|
|
|
|
|
|