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-07-005-003-003/2830 (KHETRI HARDIA)
|
0407005000NRG22020420220673345
|
02/04/2022
|
PARIKSHIT KALITA
|
0407005WL026102
|
PARIKSHIT KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599888
|
|
PARIKSHITKALITA
|
()
|
2
|
HAJO
|
AS-07-005-003-007/1339 (KHETRI HARDIA)
|
0407005000NRG22020420220673397
|
02/04/2022
|
NIRUPAMA MEDHI
|
0407005WL026103
|
NIRUPAMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599889
|
|
NIRUPAMAMEDHI
|
()
|
3
|
HAJO
|
AS-07-005-005-002/1125 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671861
|
02/04/2022
|
Bulubala Deka
|
0407005WL026019
|
Bulubala Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599190
|
|
BulubalaDeka
|
()
|
4
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672032
|
02/04/2022
|
KUDDUCH ALI
|
0407005WL026026
|
KUDDUCH ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599273
|
|
KUDDUCHALI
|
()
|
5
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672031
|
02/04/2022
|
MALIKA BIBI
|
0407005WL026026
|
MALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599274
|
|
MALIKABIBI
|
()
|
6
|
HAJO
|
AS-07-005-005-002/1150 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672033
|
02/04/2022
|
MAMANI BEGUM
|
0407005WL026026
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599893
|
|
MAMANIBEGUM
|
()
|
7
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671868
|
02/04/2022
|
CHAMACHUL ALI
|
0407005WL026019
|
CHAMACHUL ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599272
|
|
CHAMACHULALI
|
()
|
8
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671870
|
02/04/2022
|
MANIMA BEGUM
|
0407005WL026019
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599189
|
|
MANIMABEGUM
|
()
|
9
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671869
|
02/04/2022
|
PARBIN SULTANA
|
0407005WL026019
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599890
|
|
PARBINSULTANA
|
()
|
10
|
HAJO
|
AS-07-005-005-002/4786 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672058
|
02/04/2022
|
RAJIB ALI
|
0407005WL026026
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599895
|
|
RAJIBALI
|
()
|
11
|
HAJO
|
AS-07-005-005-002/4786 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672059
|
02/04/2022
|
SUNUMONI BEGUM
|
0407005WL026026
|
SUNUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599896
|
|
SUNUMONIBEGUM
|
()
|
12
|
HAJO
|
AS-07-005-006-002/1524 (MONAHKUCHI)
|
0407005000NRG22010420220669624
|
02/04/2022
|
Matijan Bibi
|
0407005WL025955
|
Matijan Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599193
|
|
MatijanBibi
|
()
|
13
|
HAJO
|
AS-07-005-006-002/1524 (MONAHKUCHI)
|
0407005000NRG22010420220669625
|
02/04/2022
|
RAJIMA BEGUM
|
0407005WL025955
|
RAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599898
|
|
RAJIMABEGUM
|
()
|
14
|
HAJO
|
AS-07-005-010-003/2572 (KALITAKUCHI)
|
0407005000NRG22020420220670925
|
02/04/2022
|
Kariman Nessa
|
0407005WL025987
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599197
|
|
KarimanNessa
|
()
|
15
|
HAJO
|
AS-07-005-010-003/2572 (KALITAKUCHI)
|
0407005000NRG22020420220670924
|
02/04/2022
|
Md. Hasmat Ali
|
0407005WL025987
|
Md. Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599199
|
|
Md.HasmatAli
|
()
|
16
|
HAJO
|
AS-07-005-010-003/5224 (KALITAKUCHI)
|
0407005000NRG22020420220670935
|
02/04/2022
|
Lal Bhanu
|
0407005WL025987
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599259
|
|
LalBhanu
|
()
|
17
|
HAJO
|
AS-07-005-010-003/9567 (KALITAKUCHI)
|
0407005000NRG22020420220670936
|
02/04/2022
|
REHENA BEGUM
|
0407005WL025987
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599200
|
|
REHENABEGUM
|
()
|
18
|
HAJO
|
AS-07-005-010-003/9671 (KALITAKUCHI)
|
0407005000NRG22020420220670940
|
02/04/2022
|
SAFIYA BEGUM
|
0407005WL025987
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599196
|
|
SAFIYABEGUM
|
()
|
19
|
HAJO
|
AS-07-005-010-003/9850 (KALITAKUCHI)
|
0407005000NRG22020420220670943
|
02/04/2022
|
MAFIJUDDIN
|
0407005WL025987
|
MAFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599198
|
|
MAFIJUDDIN
|
()
|
20
|
HAJO
|
AS-07-005-010-004/9961 (KALITAKUCHI)
|
0407005000NRG22020420220670966
|
02/04/2022
|
SUKJAN BIBI
|
0407005WL025987
|
SUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599260
|
|
SUKJANBIBI
|
()
|
21
|
HAJO
|
AS-07-005-011-003/1493 (SANIADI)
|
0407005000NRG22020420220671647
|
02/04/2022
|
Mainul Ali
|
0407005WL026005
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599263
|
|
MainulAli
|
()
|
22
|
HAJO
|
AS-07-005-011-003/5023 (SANIADI)
|
0407005000NRG22020420220671660
|
02/04/2022
|
Mustakin Ahmed
|
0407005WL026005
|
Mustakin Ahmed
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599204
|
|
MustakinAhmed
|
()
|
23
|
HAJO
|
AS-07-005-011-003/5024 (SANIADI)
|
0407005000NRG22020420220671661
|
02/04/2022
|
Minara
|
0407005WL026005
|
Minara
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599206
|
|
Minara
|
()
|
24
|
HAJO
|
AS-07-005-011-003/5029 (SANIADI)
|
0407005000NRG22020420220671666
|
02/04/2022
|
Maikan Bibi
|
0407005WL026005
|
Maikan Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599202
|
|
MaikanBibi
|
()
|
25
|
HAJO
|
AS-07-005-011-003/5034 (SANIADI)
|
0407005000NRG22020420220671670
|
02/04/2022
|
Sabina Easmin
|
0407005WL026005
|
Sabina Easmin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599207
|
|
SabinaEasmin
|
()
|
26
|
HAJO
|
AS-07-005-011-003/5042 (SANIADI)
|
0407005000NRG22020420220671674
|
02/04/2022
|
Nur Jamal Ahmed
|
0407005WL026005
|
Nur Jamal Ahmed
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599201
|
|
NurJamalAhmed
|
()
|
27
|
HAJO
|
AS-07-005-011-003/5043 (SANIADI)
|
0407005000NRG22020420220671675
|
02/04/2022
|
Jinnatora Begum
|
0407005WL026005
|
Jinnatora Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599203
|
|
JinnatoraBegum
|
()
|
28
|
HAJO
|
AS-07-005-011-003/5050 (SANIADI)
|
0407005000NRG22020420220671682
|
02/04/2022
|
Emamul Haque
|
0407005WL026005
|
Emamul Haque
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599205
|
|
EmamulHaque
|
()
|
29
|
HAJO
|
AS-07-005-011-003/5144 (SANIADI)
|
0407005000NRG22020420220671688
|
02/04/2022
|
Chafura Khatun
|
0407005WL026005
|
Chafura Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599258
|
|
ChafuraKhatun
|
()
|
30
|
HAJO
|
AS-07-005-015-001/125 (SWAHID SATYANATH)
|
0407005000NRG22010420220667784
|
02/04/2022
|
Udhab Ch Malakar
|
0407005WL025884
|
Udhab Ch Malakar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599191
|
|
UdhabChMalakar
|
()
|
31
|
HAJO
|
AS-07-005-015-001/287 (SWAHID SATYANATH)
|
0407005000NRG22010420220667327
|
02/04/2022
|
Chandrama Patowary
|
0407005WL025871
|
Chandrama Patowary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599897
|
|
ChandramaPatowary
|
()
|
32
|
HAJO
|
AS-07-005-015-001/305 (SWAHID SATYANATH)
|
0407005000NRG22010420220667791
|
02/04/2022
|
PHAHKILA PATOWARY
|
0407005WL025884
|
PHAHKILA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599195
|
|
PHAHKILAPATOWARY
|
()
|
33
|
HAJO
|
AS-07-005-015-001/322 (SWAHID SATYANATH)
|
0407005000NRG22010420220667792
|
02/04/2022
|
Dipali Das
|
0407005WL025884
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599894
|
|
DipaliDas
|
()
|
34
|
HAJO
|
AS-07-005-015-001/322 (SWAHID SATYANATH)
|
0407005000NRG22010420220667793
|
02/04/2022
|
Sunil Das
|
0407005WL025884
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599891
|
|
SunilDas
|
()
|
35
|
HAJO
|
AS-07-005-015-001/51679 (SWAHID SATYANATH)
|
0407005000NRG22010420220667816
|
02/04/2022
|
AJANETA PATOWARY
|
0407005WL025884
|
AJANETA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599892
|
|
AJANETAPATOWARY
|
()
|
36
|
HAJO
|
AS-07-005-015-001/53332 (SWAHID SATYANATH)
|
0407005000NRG22310320220662357
|
02/04/2022
|
RIMA BEGUM
|
0407005WL025728
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599186
|
|
RIMABEGUM
|
()
|
37
|
HAJO
|
AS-07-005-015-001/53378 (SWAHID SATYANATH)
|
0407005000NRG22010420220667822
|
02/04/2022
|
ANITA DAS PATOWARY
|
0407005WL025884
|
ANITA DAS PATOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599187
|
|
ANITADASPATOWARY
|
()
|
38
|
HAJO
|
AS-07-005-015-001/53380 (SWAHID SATYANATH)
|
0407005000NRG22010420220667823
|
02/04/2022
|
DIPALI DAS
|
0407005WL025884
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599183
|
|
DIPALIDAS
|
()
|
39
|
HAJO
|
AS-07-005-015-001/53493 (SWAHID SATYANATH)
|
0407005000NRG22010420220667824
|
02/04/2022
|
NILAMONI PATOWARY
|
0407005WL025884
|
NILAMONI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599188
|
|
NILAMONIPATOWARY
|
()
|
40
|
HAJO
|
AS-07-005-015-001/58 (SWAHID SATYANATH)
|
0407005000NRG22010420220667827
|
02/04/2022
|
Kunja Kalita
|
0407005WL025884
|
Kunja Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599192
|
|
KunjaKalita
|
()
|
41
|
HAJO
|
AS-07-005-015-003/53046 (SWAHID SATYANATH)
|
0407005000NRG22310320220662364
|
02/04/2022
|
AFTAR ALI
|
0407005WL025728
|
AFTAR ALI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599194
|
|
AFTARALI
|
()
|
42
|
HAJO
|
AS-07-005-015-003/53062 (SWAHID SATYANATH)
|
0407005000NRG22310320220662366
|
02/04/2022
|
CHAIFUN NECHA BIBI
|
0407005WL025728
|
CHAIFUN NECHA BIBI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599184
|
|
CHAIFUNNECHABIBI
|
()
|
43
|
HAJO
|
AS-07-005-015-003/53062 (SWAHID SATYANATH)
|
0407005000NRG22310320220662365
|
02/04/2022
|
KHALIL ALI
|
0407005WL025728
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599185
|
|
KHALILALI
|
()
|
44
|
HAJO
|
AS-07-005-015-005/4125 (SWAHID SATYANATH)
|
0407005000NRG22010420220668027
|
02/04/2022
|
Md. Nashir Ali
|
0407005WL025892
|
Md. Nashir Ali
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599271
|
|
Md.NashirAli
|
()
|
45
|
HAJO
|
AS-07-005-016-004/42 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670243
|
02/04/2022
|
MANOWARA KHATUN
|
0407005WL025973
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599261
|
|
MANOWARAKHATUN
|
()
|
46
|
HAJO
|
AS-07-005-016-004/4348 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670247
|
02/04/2022
|
ABUL HUSSAIN
|
0407005WL025973
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599264
|
|
ABULHUSSAIN
|
()
|
47
|
HAJO
|
AS-07-005-016-004/4525 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670251
|
02/04/2022
|
FARMAN ALI
|
0407005WL025973
|
FARMAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599262
|
|
FARMANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
48
|
HAJO
|
AS-07-005-003-003/106 (KHETRI HARDIA)
|
0407005000NRG22020420220672776
|
02/04/2022
|
MANIKA KALITA
|
0407005WL026055
|
MANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599181
|
|
MANIKAKALITA
|
()
|
49
|
HAJO
|
AS-07-005-003-003/117 (KHETRI HARDIA)
|
0407005000NRG22020420220672777
|
02/04/2022
|
PREMDA KLITA
|
0407005WL026055
|
PREMDA KLITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599738
|
|
PREMDAKLITA
|
()
|
50
|
HAJO
|
AS-07-005-003-003/117 (KHETRI HARDIA)
|
0407005000NRG22020420220672778
|
02/04/2022
|
PREMDA KLITA
|
0407005WL026055
|
PREMDA KLITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599739
|
|
PREMDAKLITA
|
()
|
51
|
HAJO
|
AS-07-005-003-003/12 (KHETRI HARDIA)
|
0407005000NRG22020420220672779
|
02/04/2022
|
JURI KALITA
|
0407005WL026055
|
JURI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599708
|
|
JURIKALITA
|
()
|
52
|
HAJO
|
AS-07-005-003-003/122 (KHETRI HARDIA)
|
0407005000NRG22020420220673336
|
02/04/2022
|
PRANITA KALITA
|
0407005WL026102
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599396
|
|
PRANITAKALITA
|
()
|
53
|
HAJO
|
AS-07-005-003-003/122 (KHETRI HARDIA)
|
0407005000NRG22020420220673337
|
02/04/2022
|
PRANITA KALITA
|
0407005WL026102
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599817
|
|
PRANITAKALITA
|
()
|
54
|
HAJO
|
AS-07-005-003-003/137 (KHETRI HARDIA)
|
0407005000NRG22020420220673338
|
02/04/2022
|
ARABINDA THAKURIA
|
0407005WL026102
|
ARABINDA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599466
|
|
ARABINDATHAKURIA
|
()
|
55
|
HAJO
|
AS-07-005-003-003/138 (KHETRI HARDIA)
|
0407005000NRG22020420220673339
|
02/04/2022
|
DWIPEN THAKURIA
|
0407005WL026102
|
DWIPEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599327
|
|
DWIPENTHAKURIA
|
()
|
56
|
HAJO
|
AS-07-005-003-003/138 (KHETRI HARDIA)
|
0407005000NRG22020420220673340
|
02/04/2022
|
GITIKA THAKURIA
|
0407005WL026102
|
GITIKA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599254
|
|
GITIKATHAKURIA
|
()
|
57
|
HAJO
|
AS-07-005-003-003/2822 (KHETRI HARDIA)
|
0407005000NRG22020420220673341
|
02/04/2022
|
ANIMA DAS
|
0407005WL026102
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599369
|
|
ANIMADAS
|
()
|
58
|
HAJO
|
AS-07-005-003-003/2822 (KHETRI HARDIA)
|
0407005000NRG22020420220673342
|
02/04/2022
|
JATIN DAS
|
0407005WL026102
|
JATIN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599323
|
|
JATINDAS
|
()
|
59
|
HAJO
|
AS-07-005-003-003/2823 (KHETRI HARDIA)
|
0407005000NRG22020420220673344
|
02/04/2022
|
AMAYA DAS
|
0407005WL026102
|
AMAYA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599229
|
|
AMAYADAS
|
()
|
60
|
HAJO
|
AS-07-005-003-003/2823 (KHETRI HARDIA)
|
0407005000NRG22020420220673343
|
02/04/2022
|
KRISHNA DAS
|
0407005WL026102
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599230
|
|
KRISHNADAS
|
()
|
61
|
HAJO
|
AS-07-005-003-003/3 (KHETRI HARDIA)
|
0407005000NRG22020420220673346
|
02/04/2022
|
RUPALI KALITA
|
0407005WL026102
|
RUPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599717
|
|
RUPALIKALITA
|
()
|
62
|
HAJO
|
AS-07-005-003-003/38 (KHETRI HARDIA)
|
0407005000NRG22020420220673347
|
02/04/2022
|
AMULYA KALITA
|
0407005WL026102
|
AMULYA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599705
|
|
AMULYAKALITA
|
()
|
63
|
HAJO
|
AS-07-005-003-003/4 (KHETRI HARDIA)
|
0407005000NRG22020420220673348
|
02/04/2022
|
DIPUL KALITA
|
0407005WL026102
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599384
|
|
DIPULKALITA
|
()
|
64
|
HAJO
|
AS-07-005-003-003/4 (KHETRI HARDIA)
|
0407005000NRG22020420220673349
|
02/04/2022
|
DIPUL KALITA
|
0407005WL026102
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599228
|
|
DIPULKALITA
|
()
|
65
|
HAJO
|
AS-07-005-003-003/44 (KHETRI HARDIA)
|
0407005000NRG22020420220673350
|
02/04/2022
|
CHITRAJIT KALITA
|
0407005WL026102
|
CHITRAJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599775
|
|
CHITRAJITKALITA
|
()
|
66
|
HAJO
|
AS-07-005-003-003/44 (KHETRI HARDIA)
|
0407005000NRG22020420220673351
|
02/04/2022
|
CHITRAJIT KALITA
|
0407005WL026102
|
CHITRAJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599211
|
|
CHITRAJITKALITA
|
()
|
67
|
HAJO
|
AS-07-005-003-003/56 (KHETRI HARDIA)
|
0407005000NRG22020420220673268
|
02/04/2022
|
MANIKA KAYASTH
|
0407005WL026100
|
MANIKA KAYASTH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599395
|
|
MANIKAKAYASTH
|
()
|
68
|
HAJO
|
AS-07-005-003-003/65 (KHETRI HARDIA)
|
0407005000NRG22020420220673352
|
02/04/2022
|
AMIT KALITA
|
0407005WL026102
|
AMIT KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599780
|
|
AMITKALITA
|
()
|
69
|
HAJO
|
AS-07-005-003-003/65 (KHETRI HARDIA)
|
0407005000NRG22020420220673353
|
02/04/2022
|
AMIT KALITA
|
0407005WL026102
|
AMIT KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599815
|
|
AMITKALITA
|
()
|
70
|
HAJO
|
AS-07-005-003-003/66 (KHETRI HARDIA)
|
0407005000NRG22020420220673354
|
02/04/2022
|
KANAK KALITA
|
0407005WL026102
|
KANAK KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599781
|
|
KANAKKALITA
|
()
|
71
|
HAJO
|
AS-07-005-003-003/66 (KHETRI HARDIA)
|
0407005000NRG22020420220673355
|
02/04/2022
|
KANAK KALITA
|
0407005WL026102
|
KANAK KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599811
|
|
KANAKKALITA
|
()
|
72
|
HAJO
|
AS-07-005-003-003/75 (KHETRI HARDIA)
|
0407005000NRG22020420220673356
|
02/04/2022
|
BHAKTIRAM KALITA
|
0407005WL026102
|
BHAKTIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599778
|
|
BHAKTIRAMKALITA
|
()
|
73
|
HAJO
|
AS-07-005-003-003/8 (KHETRI HARDIA)
|
0407005000NRG22020420220673357
|
02/04/2022
|
JONALI KALITA
|
0407005WL026102
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599716
|
|
JONALIKALITA
|
()
|
74
|
HAJO
|
AS-07-005-003-003/8 (KHETRI HARDIA)
|
0407005000NRG22020420220673358
|
02/04/2022
|
JONALI KALITA
|
0407005WL026102
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599372
|
|
JONALIKALITA
|
()
|
75
|
HAJO
|
AS-07-005-003-003/86 (KHETRI HARDIA)
|
0407005000NRG22020420220673359
|
02/04/2022
|
DIPUL KALITA
|
0407005WL026102
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599777
|
|
DIPULKALITA
|
()
|
76
|
HAJO
|
AS-07-005-003-003/86 (KHETRI HARDIA)
|
0407005000NRG22020420220673360
|
02/04/2022
|
DIPUL KALITA
|
0407005WL026102
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599332
|
|
DIPULKALITA
|
()
|
77
|
HAJO
|
AS-07-005-003-003/87 (KHETRI HARDIA)
|
0407005000NRG22020420220673361
|
02/04/2022
|
DEBEN KALITA
|
0407005WL026102
|
DEBEN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599467
|
|
DEBENKALITA
|
()
|
78
|
HAJO
|
AS-07-005-003-003/87 (KHETRI HARDIA)
|
0407005000NRG22020420220673362
|
02/04/2022
|
DEBEN KALITA
|
0407005WL026102
|
DEBEN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599210
|
|
DEBENKALITA
|
()
|
79
|
HAJO
|
AS-07-005-003-003/9 (KHETRI HARDIA)
|
0407005000NRG22020420220673363
|
02/04/2022
|
NIRMAL KALITA
|
0407005WL026102
|
NIRMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599793
|
|
NIRMALKALITA
|
()
|
80
|
HAJO
|
AS-07-005-003-003/9 (KHETRI HARDIA)
|
0407005000NRG22020420220673364
|
02/04/2022
|
NIRMAL KALITA
|
0407005WL026102
|
NIRMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599227
|
|
NIRMALKALITA
|
()
|
81
|
HAJO
|
AS-07-005-003-004/1123 (KHETRI HARDIA)
|
0407005000NRG22020420220673365
|
02/04/2022
|
Rumila Kalita
|
0407005WL026102
|
Rumila Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599923
|
|
RumilaKalita
|
()
|
82
|
HAJO
|
AS-07-005-003-004/1157 (KHETRI HARDIA)
|
0407005000NRG22020420220673366
|
02/04/2022
|
Manab Kalita
|
0407005WL026102
|
Manab Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599650
|
|
ManabKalita
|
()
|
83
|
HAJO
|
AS-07-005-003-004/1188 (KHETRI HARDIA)
|
0407005000NRG22020420220673367
|
02/04/2022
|
JONALI KALITA
|
0407005WL026102
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599917
|
|
JONALIKALITA
|
()
|
84
|
HAJO
|
AS-07-005-003-004/1193 (KHETRI HARDIA)
|
0407005000NRG22020420220673368
|
02/04/2022
|
Baikuntha Kalita
|
0407005WL026102
|
Baikuntha Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599651
|
|
BaikunthaKalita
|
()
|
85
|
HAJO
|
AS-07-005-003-004/1202 (KHETRI HARDIA)
|
0407005000NRG22020420220673370
|
02/04/2022
|
HIRAN KALITA
|
0407005WL026102
|
HIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599918
|
|
HIRANKALITA
|
()
|
86
|
HAJO
|
AS-07-005-003-004/1202 (KHETRI HARDIA)
|
0407005000NRG22020420220673369
|
02/04/2022
|
Sanaram Kalita
|
0407005WL026102
|
Sanaram Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599649
|
|
SanaramKalita
|
()
|
87
|
HAJO
|
AS-07-005-003-004/1288 (KHETRI HARDIA)
|
0407005000NRG22020420220673371
|
02/04/2022
|
Ramakanta Kalita
|
0407005WL026102
|
Ramakanta Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599706
|
|
RamakantaKalita
|
()
|
88
|
HAJO
|
AS-07-005-003-004/1301 (KHETRI HARDIA)
|
0407005000NRG22020420220673372
|
02/04/2022
|
Pranab Kalita
|
0407005WL026102
|
Pranab Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599654
|
|
PranabKalita
|
()
|
89
|
HAJO
|
AS-07-005-003-005/1814 (KHETRI HARDIA)
|
0407005000NRG22020420220673269
|
02/04/2022
|
Umesh Kalita
|
0407005WL026100
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599640
|
|
UmeshKalita
|
()
|
90
|
HAJO
|
AS-07-005-003-005/1816 (KHETRI HARDIA)
|
0407005000NRG22020420220673270
|
02/04/2022
|
Biren Kalita
|
0407005WL026100
|
Biren Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599647
|
|
BirenKalita
|
()
|
91
|
HAJO
|
AS-07-005-003-005/1818 (KHETRI HARDIA)
|
0407005000NRG22020420220673271
|
02/04/2022
|
Lili Kalita
|
0407005WL026100
|
Lili Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599285
|
|
LiliKalita
|
()
|
92
|
HAJO
|
AS-07-005-003-005/1821 (KHETRI HARDIA)
|
0407005000NRG22020420220673272
|
02/04/2022
|
BIBI MEDHI
|
0407005WL026100
|
BIBI MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599853
|
|
BIBIMEDHI
|
()
|
93
|
HAJO
|
AS-07-005-003-005/1823 (KHETRI HARDIA)
|
0407005000NRG22020420220673273
|
02/04/2022
|
Kailyash Kalita
|
0407005WL026100
|
Kailyash Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599645
|
|
KailyashKalita
|
()
|
94
|
HAJO
|
AS-07-005-003-005/1826 (KHETRI HARDIA)
|
0407005000NRG22020420220673274
|
02/04/2022
|
Nagen Kalita
|
0407005WL026100
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599639
|
|
NagenKalita
|
()
|
95
|
HAJO
|
AS-07-005-003-005/1829 (KHETRI HARDIA)
|
0407005000NRG22020420220673275
|
02/04/2022
|
Sarat Kalita
|
0407005WL026100
|
Sarat Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599646
|
|
SaratKalita
|
()
|
96
|
HAJO
|
AS-07-005-003-005/1829 (KHETRI HARDIA)
|
0407005000NRG22020420220673276
|
02/04/2022
|
Sarat Kalita
|
0407005WL026100
|
Sarat Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599300
|
|
SaratKalita
|
()
|
97
|
HAJO
|
AS-07-005-003-005/1832 (KHETRI HARDIA)
|
0407005000NRG22020420220673277
|
02/04/2022
|
Bipin Kalita
|
0407005WL026100
|
Bipin Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599643
|
|
BipinKalita
|
()
|
98
|
HAJO
|
AS-07-005-003-005/1834 (KHETRI HARDIA)
|
0407005000NRG22020420220673278
|
02/04/2022
|
NAMITA CHOUDHURY
|
0407005WL026100
|
NAMITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599855
|
|
NAMITACHOUDHURY
|
()
|
99
|
HAJO
|
AS-07-005-003-005/1835 (KHETRI HARDIA)
|
0407005000NRG22020420220673279
|
02/04/2022
|
BIJU CHOUDHURY
|
0407005WL026100
|
BIJU CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599854
|
|
BIJUCHOUDHURY
|
()
|
100
|
HAJO
|
AS-07-005-003-005/1838 (KHETRI HARDIA)
|
0407005000NRG22020420220673280
|
02/04/2022
|
Jonali Medhi
|
0407005WL026100
|
Jonali Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599423
|
|
JonaliMedhi
|
()
|
101
|
HAJO
|
AS-07-005-003-005/1839 (KHETRI HARDIA)
|
0407005000NRG22020420220673281
|
02/04/2022
|
Sarala Choudhury
|
0407005WL026100
|
Sarala Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599795
|
|
SaralaChoudhury
|
()
|
102
|
HAJO
|
AS-07-005-003-005/1846 (KHETRI HARDIA)
|
0407005000NRG22020420220673282
|
02/04/2022
|
Pramod Patowary
|
0407005WL026100
|
Pramod Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599796
|
|
PramodPatowary
|
()
|
103
|
HAJO
|
AS-07-005-003-005/1852 (KHETRI HARDIA)
|
0407005000NRG22020420220673283
|
02/04/2022
|
Shambaru Kalita
|
0407005WL026100
|
Shambaru Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599165
|
|
ShambaruKalita
|
()
|
104
|
HAJO
|
AS-07-005-003-005/1853 (KHETRI HARDIA)
|
0407005000NRG22020420220673284
|
02/04/2022
|
JATIN BHANDAR KAYASTHA
|
0407005WL026100
|
JATIN BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599284
|
|
JATINBHANDARKAYASTHA
|
()
|
105
|
HAJO
|
AS-07-005-003-005/1856 (KHETRI HARDIA)
|
0407005000NRG22020420220673286
|
02/04/2022
|
Girish Caudhury
|
0407005WL026100
|
Girish Caudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599163
|
|
GirishCaudhury
|
()
|
106
|
HAJO
|
AS-07-005-003-005/1856 (KHETRI HARDIA)
|
0407005000NRG22020420220673285
|
02/04/2022
|
GIRISH CHOUDHURY
|
0407005WL026100
|
GIRISH CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599714
|
|
GIRISHCHOUDHURY
|
()
|
107
|
HAJO
|
AS-07-005-003-005/1857 (KHETRI HARDIA)
|
0407005000NRG22020420220673287
|
02/04/2022
|
Pitmal Ujir
|
0407005WL026100
|
Pitmal Ujir
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599648
|
|
PitmalUjir
|
()
|
108
|
HAJO
|
AS-07-005-003-005/1858 (KHETRI HARDIA)
|
0407005000NRG22020420220673288
|
02/04/2022
|
TAPAN CHOUDHURY
|
0407005WL026100
|
TAPAN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599636
|
|
TAPANCHOUDHURY
|
()
|
109
|
HAJO
|
AS-07-005-003-005/1874 (KHETRI HARDIA)
|
0407005000NRG22020420220673289
|
02/04/2022
|
Haren Patowary
|
0407005WL026100
|
Haren Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599642
|
|
HarenPatowary
|
()
|
110
|
HAJO
|
AS-07-005-003-005/1876 (KHETRI HARDIA)
|
0407005000NRG22020420220673290
|
02/04/2022
|
Suruchi Choudhury
|
0407005WL026100
|
Suruchi Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599641
|
|
SuruchiChoudhury
|
()
|
111
|
HAJO
|
AS-07-005-003-005/1879 (KHETRI HARDIA)
|
0407005000NRG22020420220673291
|
02/04/2022
|
Kuhimala Medhi
|
0407005WL026100
|
Kuhimala Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599637
|
|
KuhimalaMedhi
|
()
|
112
|
HAJO
|
AS-07-005-003-005/1881 (KHETRI HARDIA)
|
0407005000NRG22020420220673292
|
02/04/2022
|
RANU BHANDAR KAYASTHA
|
0407005WL026100
|
RANU BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599782
|
|
RANUBHANDARKAYASTHA
|
()
|
113
|
HAJO
|
AS-07-005-003-005/1882 (KHETRI HARDIA)
|
0407005000NRG22020420220673293
|
02/04/2022
|
Mamat Kalita
|
0407005WL026100
|
Mamat Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599424
|
|
MamatKalita
|
()
|
114
|
HAJO
|
AS-07-005-003-005/1893 (KHETRI HARDIA)
|
0407005000NRG22020420220673294
|
02/04/2022
|
MAHIM BHANDAR KAYASTHA
|
0407005WL026100
|
MAHIM BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599783
|
|
MAHIMBHANDARKAYASTHA
|
()
|
115
|
HAJO
|
AS-07-005-003-005/1893 (KHETRI HARDIA)
|
0407005000NRG22020420220673295
|
02/04/2022
|
MIRA BHANDAR KAYASTHA
|
0407005WL026100
|
MIRA BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599920
|
|
MIRABHANDARKAYASTHA
|
()
|
116
|
HAJO
|
AS-07-005-003-005/1896 (KHETRI HARDIA)
|
0407005000NRG22020420220673296
|
02/04/2022
|
Hem Kanta Medhi
|
0407005WL026100
|
Hem Kanta Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599644
|
|
HemKantaMedhi
|
()
|
117
|
HAJO
|
AS-07-005-003-005/1896 (KHETRI HARDIA)
|
0407005000NRG22020420220673297
|
02/04/2022
|
Hem Kanta Medhi
|
0407005WL026100
|
Hem Kanta Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599222
|
|
HemKantaMedhi
|
()
|
118
|
HAJO
|
AS-07-005-003-005/1900 (KHETRI HARDIA)
|
0407005000NRG22020420220673298
|
02/04/2022
|
Nijara Kalita
|
0407005WL026100
|
Nijara Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599713
|
|
NijaraKalita
|
()
|
119
|
HAJO
|
AS-07-005-003-005/1902 (KHETRI HARDIA)
|
0407005000NRG22020420220673299
|
02/04/2022
|
Pramesh Patowary
|
0407005WL026100
|
Pramesh Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599798
|
|
PrameshPatowary
|
()
|
120
|
HAJO
|
AS-07-005-003-005/1903 (KHETRI HARDIA)
|
0407005000NRG22020420220673301
|
02/04/2022
|
Padumi CHOUDHURY
|
0407005WL026100
|
Padumi CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599220
|
|
PadumiCHOUDHURY
|
()
|
121
|
HAJO
|
AS-07-005-003-005/1903 (KHETRI HARDIA)
|
0407005000NRG22020420220673300
|
02/04/2022
|
TANKeSWaR CHOUDHURY
|
0407005WL026100
|
TANKeSWaR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599715
|
|
TANKeSWaRCHOUDHURY
|
()
|
122
|
HAJO
|
AS-07-005-003-005/1904 (KHETRI HARDIA)
|
0407005000NRG22020420220673302
|
02/04/2022
|
KUSHAL CHOUDHURY
|
0407005WL026100
|
KUSHAL CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599425
|
|
KUSHALCHOUDHURY
|
()
|
123
|
HAJO
|
AS-07-005-003-005/1905 (KHETRI HARDIA)
|
0407005000NRG22020420220673303
|
02/04/2022
|
PARESH CH. CHOUDHURY
|
0407005WL026100
|
PARESH CH. CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599797
|
|
PARESHCH.CHOUDHURY
|
()
|
124
|
HAJO
|
AS-07-005-003-005/1905 (KHETRI HARDIA)
|
0407005000NRG22020420220673304
|
02/04/2022
|
PARESH CH. CHOUDHURY
|
0407005WL026100
|
PARESH CH. CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599166
|
|
PARESHCH.CHOUDHURY
|
()
|
125
|
HAJO
|
AS-07-005-003-005/1906 (KHETRI HARDIA)
|
0407005000NRG22020420220673305
|
02/04/2022
|
Dinesh Patowary
|
0407005WL026100
|
Dinesh Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599733
|
|
DineshPatowary
|
()
|
126
|
HAJO
|
AS-07-005-003-005/2052 (KHETRI HARDIA)
|
0407005000NRG22020420220673306
|
02/04/2022
|
Bisitra Kalita
|
0407005WL026100
|
Bisitra Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599422
|
|
BisitraKalita
|
()
|
127
|
HAJO
|
AS-07-005-003-005/2055 (KHETRI HARDIA)
|
0407005000NRG22020420220673307
|
02/04/2022
|
Nilima Choudhury
|
0407005WL026100
|
Nilima Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599638
|
|
NilimaChoudhury
|
()
|
128
|
HAJO
|
AS-07-005-003-005/2057 (KHETRI HARDIA)
|
0407005000NRG22020420220673308
|
02/04/2022
|
Sri Durgeswar Bandhar Kayasta
|
0407005WL026100
|
Sri Durgeswar Bandhar Kayasta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599871
|
|
SriDurgeswarBandharKayasta
|
()
|
129
|
HAJO
|
AS-07-005-003-005/2060 (KHETRI HARDIA)
|
0407005000NRG22020420220673309
|
02/04/2022
|
Putuli Choudhury
|
0407005WL026100
|
Putuli Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599914
|
|
PutuliChoudhury
|
()
|
130
|
HAJO
|
AS-07-005-003-005/2172 (KHETRI HARDIA)
|
0407005000NRG22020420220673310
|
02/04/2022
|
PURABI KAYASTH
|
0407005WL026100
|
PURABI KAYASTH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599287
|
|
PURABIKAYASTH
|
()
|
131
|
HAJO
|
AS-07-005-003-005/2176 (KHETRI HARDIA)
|
0407005000NRG22020420220673311
|
02/04/2022
|
MINU PATOWARY
|
0407005WL026100
|
MINU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599849
|
|
MINUPATOWARY
|
()
|
132
|
HAJO
|
AS-07-005-003-005/2182 (KHETRI HARDIA)
|
0407005000NRG22020420220673312
|
02/04/2022
|
RUKMINI CHAUDHURI
|
0407005WL026100
|
RUKMINI CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599850
|
|
RUKMINICHAUDHURI
|
()
|
133
|
HAJO
|
AS-07-005-003-005/2182 (KHETRI HARDIA)
|
0407005000NRG22020420220673313
|
02/04/2022
|
RUKMINI CHAUDHURI
|
0407005WL026100
|
RUKMINI CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599394
|
|
RUKMINICHAUDHURI
|
()
|
134
|
HAJO
|
AS-07-005-003-005/2185 (KHETRI HARDIA)
|
0407005000NRG22020420220673314
|
02/04/2022
|
SHUWALA TALUKDAR
|
0407005WL026100
|
SHUWALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599464
|
|
SHUWALATALUKDAR
|
()
|
135
|
HAJO
|
AS-07-005-003-005/2186 (KHETRI HARDIA)
|
0407005000NRG22020420220673315
|
02/04/2022
|
SAMARJYOTI KALITA
|
0407005WL026100
|
SAMARJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599406
|
|
SAMARJYOTIKALITA
|
()
|
136
|
HAJO
|
AS-07-005-003-005/2202 (KHETRI HARDIA)
|
0407005000NRG22020420220673316
|
02/04/2022
|
BHAGABAN KALITA
|
0407005WL026100
|
BHAGABAN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599851
|
|
BHAGABANKALITA
|
()
|
137
|
HAJO
|
AS-07-005-003-005/2229 (KHETRI HARDIA)
|
0407005000NRG22020420220673317
|
02/04/2022
|
NIRALA BH KAYASTHA
|
0407005WL026100
|
NIRALA BH KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599915
|
|
NIRALABHKAYASTHA
|
()
|
138
|
HAJO
|
AS-07-005-003-005/2230 (KHETRI HARDIA)
|
0407005000NRG22020420220673318
|
02/04/2022
|
PRABATI KALITA
|
0407005WL026100
|
PRABATI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599164
|
|
PRABATIKALITA
|
()
|
139
|
HAJO
|
AS-07-005-003-005/2231 (KHETRI HARDIA)
|
0407005000NRG22020420220673319
|
02/04/2022
|
JAYMATI BH KAYSTHA
|
0407005WL026100
|
JAYMATI BH KAYSTHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599672
|
|
JAYMATIBHKAYSTHA
|
()
|
140
|
HAJO
|
AS-07-005-003-005/2238 (KHETRI HARDIA)
|
0407005000NRG22020420220673320
|
02/04/2022
|
SANGITA PATOWARY
|
0407005WL026100
|
SANGITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599392
|
|
SANGITAPATOWARY
|
()
|
141
|
HAJO
|
AS-07-005-003-005/2240 (KHETRI HARDIA)
|
0407005000NRG22020420220673322
|
02/04/2022
|
NIKUMONI PATOWARY
|
0407005WL026100
|
NIKUMONI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599736
|
|
NIKUMONIPATOWARY
|
()
|
142
|
HAJO
|
AS-07-005-003-005/2240 (KHETRI HARDIA)
|
0407005000NRG22020420220673321
|
02/04/2022
|
NIRODA PATOWARY
|
0407005WL026100
|
NIRODA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599734
|
|
NIRODAPATOWARY
|
()
|
143
|
HAJO
|
AS-07-005-003-005/2243 (KHETRI HARDIA)
|
0407005000NRG22020420220673323
|
02/04/2022
|
SABITA CHAUDHURI
|
0407005WL026100
|
SABITA CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599162
|
|
SABITACHAUDHURI
|
()
|
144
|
HAJO
|
AS-07-005-003-005/2248 (KHETRI HARDIA)
|
0407005000NRG22020420220673324
|
02/04/2022
|
RANJU CHOUDHURY
|
0407005WL026100
|
RANJU CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599167
|
|
RANJUCHOUDHURY
|
()
|
145
|
HAJO
|
AS-07-005-003-005/2263 (KHETRI HARDIA)
|
0407005000NRG22020420220673325
|
02/04/2022
|
DHARITRI CHAUDHARI
|
0407005WL026100
|
DHARITRI CHAUDHARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599161
|
|
DHARITRICHAUDHARI
|
()
|
146
|
HAJO
|
AS-07-005-003-005/2265 (KHETRI HARDIA)
|
0407005000NRG22020420220673326
|
02/04/2022
|
SIMA CHAUDHURI
|
0407005WL026100
|
SIMA CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599476
|
|
SIMACHAUDHURI
|
()
|
147
|
HAJO
|
AS-07-005-003-005/2266 (KHETRI HARDIA)
|
0407005000NRG22020420220673327
|
02/04/2022
|
UTTARA KALITA
|
0407005WL026100
|
UTTARA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599221
|
|
UTTARAKALITA
|
()
|
148
|
HAJO
|
AS-07-005-003-005/2268 (KHETRI HARDIA)
|
0407005000NRG22020420220673328
|
02/04/2022
|
NIRU PATOWARY
|
0407005WL026100
|
NIRU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599433
|
|
NIRUPATOWARY
|
()
|
149
|
HAJO
|
AS-07-005-003-005/2269 (KHETRI HARDIA)
|
0407005000NRG22020420220673329
|
02/04/2022
|
LILA PATOWARY
|
0407005WL026100
|
LILA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599286
|
|
LILAPATOWARY
|
()
|
150
|
HAJO
|
AS-07-005-003-005/2279 (KHETRI HARDIA)
|
0407005000NRG22020420220673330
|
02/04/2022
|
DALIMI UJIR
|
0407005WL026100
|
DALIMI UJIR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599283
|
|
DALIMIUJIR
|
()
|
151
|
HAJO
|
AS-07-005-003-006/2736 (KHETRI HARDIA)
|
0407005000NRG22020420220673331
|
02/04/2022
|
ANJALI LAHKAR CHOUDHURY
|
0407005WL026100
|
ANJALI LAHKAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599391
|
|
ANJALILAHKARCHOUDHURY
|
()
|
152
|
HAJO
|
AS-07-005-003-006/2736 (KHETRI HARDIA)
|
0407005000NRG22020420220673332
|
02/04/2022
|
JAGANNATH CHOUDHURY
|
0407005WL026100
|
JAGANNATH CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599735
|
|
JAGANNATHCHOUDHURY
|
()
|
153
|
HAJO
|
AS-07-005-003-007/1339 (KHETRI HARDIA)
|
0407005000NRG22020420220673396
|
02/04/2022
|
Bhagaban Medhi
|
0407005WL026103
|
Bhagaban Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599541
|
|
BhagabanMedhi
|
()
|
154
|
HAJO
|
AS-07-005-003-007/1343 (KHETRI HARDIA)
|
0407005000NRG22020420220673398
|
02/04/2022
|
RAMSARAN THAKURIA
|
0407005WL026103
|
RAMSARAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599620
|
|
RAMSARANTHAKURIA
|
()
|
155
|
HAJO
|
AS-07-005-003-007/1343 (KHETRI HARDIA)
|
0407005000NRG22020420220673399
|
02/04/2022
|
RAMSARAN THAKURIA
|
0407005WL026103
|
RAMSARAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599405
|
|
RAMSARANTHAKURIA
|
()
|
156
|
HAJO
|
AS-07-005-003-007/1344 (KHETRI HARDIA)
|
0407005000NRG22020420220673400
|
02/04/2022
|
HITESH THAKURIA
|
0407005WL026103
|
HITESH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599537
|
|
HITESHTHAKURIA
|
()
|
157
|
HAJO
|
AS-07-005-003-007/1348 (KHETRI HARDIA)
|
0407005000NRG22020420220673401
|
02/04/2022
|
BIREN THAKURIA
|
0407005WL026103
|
BIREN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599622
|
|
BIRENTHAKURIA
|
()
|
158
|
HAJO
|
AS-07-005-003-007/1348 (KHETRI HARDIA)
|
0407005000NRG22020420220673402
|
02/04/2022
|
RINA THAKURIA
|
0407005WL026103
|
RINA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599398
|
|
RINATHAKURIA
|
()
|
159
|
HAJO
|
AS-07-005-003-007/1349 (KHETRI HARDIA)
|
0407005000NRG22020420220673403
|
02/04/2022
|
PRATIBHA BAISHYA
|
0407005WL026103
|
PRATIBHA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599236
|
|
PRATIBHABAISHYA
|
()
|
160
|
HAJO
|
AS-07-005-003-007/1351 (KHETRI HARDIA)
|
0407005000NRG22020420220673404
|
02/04/2022
|
PRATUL BAISHYA
|
0407005WL026103
|
PRATUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599618
|
|
PRATULBAISHYA
|
()
|
161
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG22020420220673407
|
02/04/2022
|
HIMANJIT MEDHI
|
0407005WL026103
|
HIMANJIT MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599383
|
|
HIMANJITMEDHI
|
()
|
162
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG22020420220673406
|
02/04/2022
|
Rabati Medhi
|
0407005WL026103
|
Rabati Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599820
|
|
RabatiMedhi
|
()
|
163
|
HAJO
|
AS-07-005-003-007/1354 (KHETRI HARDIA)
|
0407005000NRG22020420220673405
|
02/04/2022
|
Utpal Medhi
|
0407005WL026103
|
Utpal Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599548
|
|
UtpalMedhi
|
()
|
164
|
HAJO
|
AS-07-005-003-007/1355 (KHETRI HARDIA)
|
0407005000NRG22020420220673408
|
02/04/2022
|
KUMUD THAKURIA
|
0407005WL026103
|
KUMUD THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599619
|
|
KUMUDTHAKURIA
|
()
|
165
|
HAJO
|
AS-07-005-003-007/1356 (KHETRI HARDIA)
|
0407005000NRG22020420220673410
|
02/04/2022
|
Basanti Medhi
|
0407005WL026103
|
Basanti Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599244
|
|
BasantiMedhi
|
()
|
166
|
HAJO
|
AS-07-005-003-007/1356 (KHETRI HARDIA)
|
0407005000NRG22020420220673409
|
02/04/2022
|
Pradip Medhi
|
0407005WL026103
|
Pradip Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599547
|
|
PradipMedhi
|
()
|
167
|
HAJO
|
AS-07-005-003-007/1357 (KHETRI HARDIA)
|
0407005000NRG22020420220673411
|
02/04/2022
|
Dipali Medhi
|
0407005WL026103
|
Dipali Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599821
|
|
DipaliMedhi
|
()
|
168
|
HAJO
|
AS-07-005-003-007/1365 (KHETRI HARDIA)
|
0407005000NRG22020420220673413
|
02/04/2022
|
Dakhami Medhi
|
0407005WL026103
|
Dakhami Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599325
|
|
DakhamiMedhi
|
()
|
169
|
HAJO
|
AS-07-005-003-007/1366 (KHETRI HARDIA)
|
0407005000NRG22020420220673415
|
02/04/2022
|
NRIPEN THAKURIA
|
0407005WL026103
|
NRIPEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599324
|
|
NRIPENTHAKURIA
|
()
|
170
|
HAJO
|
AS-07-005-003-007/1366 (KHETRI HARDIA)
|
0407005000NRG22020420220673414
|
02/04/2022
|
RINA THAKURIA
|
0407005WL026103
|
RINA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599545
|
|
RINATHAKURIA
|
()
|
171
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG22020420220673416
|
02/04/2022
|
BIMALA THAKURIA
|
0407005WL026103
|
BIMALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599235
|
|
BIMALATHAKURIA
|
()
|
172
|
HAJO
|
AS-07-005-003-007/1380 (KHETRI HARDIA)
|
0407005000NRG22020420220673419
|
02/04/2022
|
Manju Thakurai
|
0407005WL026103
|
Manju Thakurai
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599159
|
|
ManjuThakurai
|
()
|
173
|
HAJO
|
AS-07-005-003-007/1380 (KHETRI HARDIA)
|
0407005000NRG22020420220673420
|
02/04/2022
|
SARASWATI THAKURIA
|
0407005WL026103
|
SARASWATI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599329
|
|
SARASWATITHAKURIA
|
()
|
174
|
HAJO
|
AS-07-005-003-007/1391 (KHETRI HARDIA)
|
0407005000NRG22020420220673421
|
02/04/2022
|
SUMITRA BAISHYA
|
0407005WL026103
|
SUMITRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599542
|
|
SUMITRABAISHYA
|
()
|
175
|
HAJO
|
AS-07-005-003-007/1404 (KHETRI HARDIA)
|
0407005000NRG22020420220673423
|
02/04/2022
|
Dipali Baishya
|
0407005WL026103
|
Dipali Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599667
|
|
DipaliBaishya
|
()
|
176
|
HAJO
|
AS-07-005-003-007/1404 (KHETRI HARDIA)
|
0407005000NRG22020420220673424
|
02/04/2022
|
PRITI BAISHYA
|
0407005WL026103
|
PRITI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599238
|
|
PRITIBAISHYA
|
()
|
177
|
HAJO
|
AS-07-005-003-007/1418 (KHETRI HARDIA)
|
0407005000NRG22020420220673426
|
02/04/2022
|
Gita Baishya
|
0407005WL026103
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599819
|
|
GitaBaishya
|
()
|
178
|
HAJO
|
AS-07-005-003-007/1418 (KHETRI HARDIA)
|
0407005000NRG22020420220673425
|
02/04/2022
|
Ramani Baishya
|
0407005WL026103
|
Ramani Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599540
|
|
RamaniBaishya
|
()
|
179
|
HAJO
|
AS-07-005-003-007/1425 (KHETRI HARDIA)
|
0407005000NRG22020420220673427
|
02/04/2022
|
Daibaki Baishya
|
0407005WL026103
|
Daibaki Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599822
|
|
DaibakiBaishya
|
()
|
180
|
HAJO
|
AS-07-005-003-007/1432 (KHETRI HARDIA)
|
0407005000NRG22020420220673428
|
02/04/2022
|
Sarbeswar Baishya
|
0407005WL026103
|
Sarbeswar Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599578
|
|
SarbeswarBaishya
|
()
|
181
|
HAJO
|
AS-07-005-003-007/1437 (KHETRI HARDIA)
|
0407005000NRG22020420220673430
|
02/04/2022
|
Dipali Baishya
|
0407005WL026103
|
Dipali Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599536
|
|
DipaliBaishya
|
()
|
182
|
HAJO
|
AS-07-005-003-007/1437 (KHETRI HARDIA)
|
0407005000NRG22020420220673429
|
02/04/2022
|
Narayan Baishya
|
0407005WL026103
|
Narayan Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599624
|
|
NarayanBaishya
|
()
|
183
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG22020420220673431
|
02/04/2022
|
Jadab Baishya
|
0407005WL026103
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599564
|
|
JadabBaishya
|
()
|
184
|
HAJO
|
AS-07-005-003-007/1442 (KHETRI HARDIA)
|
0407005000NRG22020420220673432
|
02/04/2022
|
SABITA BAISHYA
|
0407005WL026103
|
SABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599397
|
|
SABITABAISHYA
|
()
|
185
|
HAJO
|
AS-07-005-003-007/1448 (KHETRI HARDIA)
|
0407005000NRG22020420220673433
|
02/04/2022
|
Bibi Bala Baishya
|
0407005WL026103
|
Bibi Bala Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599577
|
|
BibiBalaBaishya
|
()
|
186
|
HAJO
|
AS-07-005-003-007/1462 (KHETRI HARDIA)
|
0407005000NRG22020420220673434
|
02/04/2022
|
DHARANI THAKURIA
|
0407005WL026103
|
DHARANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599562
|
|
DHARANITHAKURIA
|
()
|
187
|
HAJO
|
AS-07-005-003-007/1463 (KHETRI HARDIA)
|
0407005000NRG22020420220673435
|
02/04/2022
|
Prabhat Baishya
|
0407005WL026103
|
Prabhat Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599546
|
|
PrabhatBaishya
|
()
|
188
|
HAJO
|
AS-07-005-003-007/1476 (KHETRI HARDIA)
|
0407005000NRG22020420220673436
|
02/04/2022
|
Rupali Baishya
|
0407005WL026103
|
Rupali Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599566
|
|
RupaliBaishya
|
()
|
189
|
HAJO
|
AS-07-005-003-007/1478 (KHETRI HARDIA)
|
0407005000NRG22020420220673437
|
02/04/2022
|
Madhabi Baishya
|
0407005WL026103
|
Madhabi Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599912
|
|
MadhabiBaishya
|
()
|
190
|
HAJO
|
AS-07-005-003-007/1479 (KHETRI HARDIA)
|
0407005000NRG22020420220673439
|
02/04/2022
|
Gita Baishya
|
0407005WL026103
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599237
|
|
GitaBaishya
|
()
|
191
|
HAJO
|
AS-07-005-003-007/1479 (KHETRI HARDIA)
|
0407005000NRG22020420220673438
|
02/04/2022
|
Shapan Baishya
|
0407005WL026103
|
Shapan Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599563
|
|
ShapanBaishya
|
()
|
192
|
HAJO
|
AS-07-005-003-007/1484 (KHETRI HARDIA)
|
0407005000NRG22020420220673440
|
02/04/2022
|
SONE THAKURIA
|
0407005WL026103
|
SONE THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599565
|
|
SONETHAKURIA
|
()
|
193
|
HAJO
|
AS-07-005-003-007/1487 (KHETRI HARDIA)
|
0407005000NRG22020420220673442
|
02/04/2022
|
Gita Baishya
|
0407005WL026103
|
Gita Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599365
|
|
GitaBaishya
|
()
|
194
|
HAJO
|
AS-07-005-003-007/1487 (KHETRI HARDIA)
|
0407005000NRG22020420220673441
|
02/04/2022
|
Naren Baishya
|
0407005WL026103
|
Naren Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599543
|
|
NarenBaishya
|
()
|
195
|
HAJO
|
AS-07-005-003-007/1488 (KHETRI HARDIA)
|
0407005000NRG22020420220673443
|
02/04/2022
|
Sabita Baishya
|
0407005WL026103
|
Sabita Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599617
|
|
SabitaBaishya
|
()
|
196
|
HAJO
|
AS-07-005-003-007/1489 (KHETRI HARDIA)
|
0407005000NRG22020420220673444
|
02/04/2022
|
Haren Baishya
|
0407005WL026103
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599544
|
|
HarenBaishya
|
()
|
197
|
HAJO
|
AS-07-005-003-007/1489 (KHETRI HARDIA)
|
0407005000NRG22020420220673445
|
02/04/2022
|
Jonali Baishyya
|
0407005WL026103
|
Jonali Baishyya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599233
|
|
JonaliBaishyya
|
()
|
198
|
HAJO
|
AS-07-005-003-007/2136 (KHETRI HARDIA)
|
0407005000NRG22020420220673446
|
02/04/2022
|
RAMA KT. BAISHYA
|
0407005WL026103
|
RAMA KT. BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599621
|
|
RAMAKT.BAISHYA
|
()
|
199
|
HAJO
|
AS-07-005-003-007/2140 (KHETRI HARDIA)
|
0407005000NRG22020420220673447
|
02/04/2022
|
RAMESWAR BAISHYA
|
0407005WL026103
|
RAMESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599732
|
|
RAMESWARBAISHYA
|
()
|
200
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG22020420220673448
|
02/04/2022
|
DIPAK BAISHYA
|
0407005WL026103
|
DIPAK BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599718
|
|
DIPAKBAISHYA
|
()
|
201
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG22020420220673450
|
02/04/2022
|
JYOTSHNA BAISHYA
|
0407005WL026103
|
JYOTSHNA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599245
|
|
JYOTSHNABAISHYA
|
()
|
202
|
HAJO
|
AS-07-005-003-007/2155 (KHETRI HARDIA)
|
0407005000NRG22020420220673449
|
02/04/2022
|
SAJUTI BAISHYA
|
0407005WL026103
|
SAJUTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599856
|
|
SAJUTIBAISHYA
|
()
|
203
|
HAJO
|
AS-07-005-003-007/2719 (KHETRI HARDIA)
|
0407005000NRG22020420220673451
|
02/04/2022
|
BALEN THAKURIA
|
0407005WL026103
|
BALEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599670
|
|
BALENTHAKURIA
|
()
|
204
|
HAJO
|
AS-07-005-003-007/2720 (KHETRI HARDIA)
|
0407005000NRG22020420220673452
|
02/04/2022
|
LAKSHESWAR BAISHYA
|
0407005WL026103
|
LAKSHESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599671
|
|
LAKSHESWARBAISHYA
|
()
|
205
|
HAJO
|
AS-07-005-003-007/2723 (KHETRI HARDIA)
|
0407005000NRG22020420220673453
|
02/04/2022
|
HEMAKANTA BAISHYA
|
0407005WL026103
|
HEMAKANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599669
|
|
HEMAKANTABAISHYA
|
()
|
206
|
HAJO
|
AS-07-005-003-007/2727 (KHETRI HARDIA)
|
0407005000NRG22020420220673454
|
02/04/2022
|
RINA BAISHYA
|
0407005WL026103
|
RINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599386
|
|
RINABAISHYA
|
()
|
207
|
HAJO
|
AS-07-005-003-007/2729 (KHETRI HARDIA)
|
0407005000NRG22020420220673455
|
02/04/2022
|
DEBAKANTA BAISHYA
|
0407005WL026103
|
DEBAKANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599790
|
|
DEBAKANTABAISHYA
|
()
|
208
|
HAJO
|
AS-07-005-003-007/2730 (KHETRI HARDIA)
|
0407005000NRG22020420220673456
|
02/04/2022
|
SARALA BAISHYA
|
0407005WL026103
|
SARALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599791
|
|
SARALABAISHYA
|
()
|
209
|
HAJO
|
AS-07-005-003-007/2732 (KHETRI HARDIA)
|
0407005000NRG22020420220673457
|
02/04/2022
|
DHARANI BAISHYA
|
0407005WL026103
|
DHARANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599234
|
|
DHARANIBAISHYA
|
()
|
210
|
HAJO
|
AS-07-005-003-007/2734 (KHETRI HARDIA)
|
0407005000NRG22020420220673458
|
02/04/2022
|
DULU THAKURIA
|
0407005WL026103
|
DULU THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599403
|
|
DULUTHAKURIA
|
()
|
211
|
HAJO
|
AS-07-005-003-007/2741 (KHETRI HARDIA)
|
0407005000NRG22020420220673459
|
02/04/2022
|
PRADIP THAKURIA
|
0407005WL026103
|
PRADIP THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599330
|
|
PRADIPTHAKURIA
|
()
|
212
|
HAJO
|
AS-07-005-003-007/2742 (KHETRI HARDIA)
|
0407005000NRG22020420220673461
|
02/04/2022
|
TARA BAISHYA
|
0407005WL026103
|
TARA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599246
|
|
TARABAISHYA
|
()
|
213
|
HAJO
|
AS-07-005-003-007/2742 (KHETRI HARDIA)
|
0407005000NRG22020420220673460
|
02/04/2022
|
UDDAB BAISHYA
|
0407005WL026103
|
UDDAB BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599668
|
|
UDDABBAISHYA
|
()
|
214
|
HAJO
|
AS-07-005-003-007/2743 (KHETRI HARDIA)
|
0407005000NRG22020420220673462
|
02/04/2022
|
SHRIMATI BAISHYA
|
0407005WL026103
|
SHRIMATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599326
|
|
SHRIMATIBAISHYA
|
()
|
215
|
HAJO
|
AS-07-005-003-007/2747 (KHETRI HARDIA)
|
0407005000NRG22020420220673464
|
02/04/2022
|
DWIJEN BAISHYA
|
0407005WL026103
|
DWIJEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599158
|
|
DWIJENBAISHYA
|
()
|
216
|
HAJO
|
AS-07-005-003-007/2747 (KHETRI HARDIA)
|
0407005000NRG22020420220673463
|
02/04/2022
|
RANGGILA BAISHYA
|
0407005WL026103
|
RANGGILA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599823
|
|
RANGGILABAISHYA
|
()
|
217
|
HAJO
|
AS-07-005-003-007/2754 (KHETRI HARDIA)
|
0407005000NRG22020420220673465
|
02/04/2022
|
HIRA THAKURIA
|
0407005WL026103
|
HIRA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599160
|
|
HIRATHAKURIA
|
()
|
218
|
HAJO
|
AS-07-005-003-007/2756 (KHETRI HARDIA)
|
0407005000NRG22020420220673466
|
02/04/2022
|
CHANU BAISHYA
|
0407005WL026103
|
CHANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599253
|
|
CHANUBAISHYA
|
()
|
219
|
HAJO
|
AS-07-005-003-007/2757 (KHETRI HARDIA)
|
0407005000NRG22020420220673467
|
02/04/2022
|
LILABATI THAKURIA
|
0407005WL026103
|
LILABATI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599865
|
|
LILABATITHAKURIA
|
()
|
220
|
HAJO
|
AS-07-005-003-007/2759 (KHETRI HARDIA)
|
0407005000NRG22020420220673468
|
02/04/2022
|
NIRMALA THAKURIA
|
0407005WL026103
|
NIRMALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599404
|
|
NIRMALATHAKURIA
|
()
|
221
|
HAJO
|
AS-07-005-003-007/2759 (KHETRI HARDIA)
|
0407005000NRG22020420220673469
|
02/04/2022
|
PARESH THAKURIA
|
0407005WL026103
|
PARESH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599387
|
|
PARESHTHAKURIA
|
()
|
222
|
HAJO
|
AS-07-005-003-007/2770 (KHETRI HARDIA)
|
0407005000NRG22020420220673470
|
02/04/2022
|
RATAN THAKURIA
|
0407005WL026103
|
RATAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599247
|
|
RATANTHAKURIA
|
()
|
223
|
HAJO
|
AS-07-005-003-007/2776 (KHETRI HARDIA)
|
0407005000NRG22020420220673472
|
02/04/2022
|
DHIRAJ BAISHYA
|
0407005WL026103
|
DHIRAJ BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599291
|
|
DHIRAJBAISHYA
|
()
|
224
|
HAJO
|
AS-07-005-003-007/2776 (KHETRI HARDIA)
|
0407005000NRG22020420220673473
|
02/04/2022
|
PRAKASH BAISHYA
|
0407005WL026103
|
PRAKASH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599290
|
|
PRAKASHBAISHYA
|
()
|
225
|
HAJO
|
AS-07-005-003-009/1505 (KHETRI HARDIA)
|
0407005000NRG22020420220672782
|
02/04/2022
|
RENU KALITA
|
0407005WL026055
|
RENU KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599942
|
|
RENUKALITA
|
()
|
226
|
HAJO
|
AS-07-005-003-009/1513 (KHETRI HARDIA)
|
0407005000NRG22020420220672783
|
02/04/2022
|
Jaya Kalita
|
0407005WL026055
|
Jaya Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599635
|
|
JayaKalita
|
()
|
227
|
HAJO
|
AS-07-005-003-009/1514 (KHETRI HARDIA)
|
0407005000NRG22020420220672784
|
02/04/2022
|
Niru Kalita
|
0407005WL026055
|
Niru Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599418
|
|
NiruKalita
|
()
|
228
|
HAJO
|
AS-07-005-003-009/1514 (KHETRI HARDIA)
|
0407005000NRG22020420220672785
|
02/04/2022
|
Pradip Kalita
|
0407005WL026055
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599922
|
|
PradipKalita
|
()
|
229
|
HAJO
|
AS-07-005-003-009/1519 (KHETRI HARDIA)
|
0407005000NRG22020420220672786
|
02/04/2022
|
Gautam Kalita
|
0407005WL026055
|
Gautam Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599417
|
|
GautamKalita
|
()
|
230
|
HAJO
|
AS-07-005-003-009/1523 (KHETRI HARDIA)
|
0407005000NRG22020420220672787
|
02/04/2022
|
Banu Nath
|
0407005WL026055
|
Banu Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599416
|
|
BanuNath
|
()
|
231
|
HAJO
|
AS-07-005-003-009/1523 (KHETRI HARDIA)
|
0407005000NRG22020420220672788
|
02/04/2022
|
Maniram Kalita
|
0407005WL026055
|
Maniram Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599746
|
|
ManiramKalita
|
()
|
232
|
HAJO
|
AS-07-005-003-009/1524 (KHETRI HARDIA)
|
0407005000NRG22020420220672789
|
02/04/2022
|
Mamani Kalita
|
0407005WL026055
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599653
|
|
MamaniKalita
|
()
|
233
|
HAJO
|
AS-07-005-003-009/1529 (KHETRI HARDIA)
|
0407005000NRG22020420220672791
|
02/04/2022
|
Nagen Kalita
|
0407005WL026055
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599421
|
|
NagenKalita
|
()
|
234
|
HAJO
|
AS-07-005-003-009/1529 (KHETRI HARDIA)
|
0407005000NRG22020420220672790
|
02/04/2022
|
Niru Kalita
|
0407005WL026055
|
Niru Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599420
|
|
NiruKalita
|
()
|
235
|
HAJO
|
AS-07-005-003-009/1535 (KHETRI HARDIA)
|
0407005000NRG22020420220672792
|
02/04/2022
|
Binu Kalita
|
0407005WL026055
|
Binu Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599419
|
|
BinuKalita
|
()
|
236
|
HAJO
|
AS-07-005-003-009/1535 (KHETRI HARDIA)
|
0407005000NRG22020420220672793
|
02/04/2022
|
Prabin Kalita
|
0407005WL026055
|
Prabin Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599747
|
|
PrabinKalita
|
()
|
237
|
HAJO
|
AS-07-005-003-009/1544 (KHETRI HARDIA)
|
0407005000NRG22020420220672794
|
02/04/2022
|
DHARANI THAKURIA
|
0407005WL026055
|
DHARANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599558
|
|
DHARANITHAKURIA
|
()
|
238
|
HAJO
|
AS-07-005-003-009/1544 (KHETRI HARDIA)
|
0407005000NRG22020420220672795
|
02/04/2022
|
PADUMI THAKURIA
|
0407005WL026055
|
PADUMI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599943
|
|
PADUMITHAKURIA
|
()
|
239
|
HAJO
|
AS-07-005-003-009/1548 (KHETRI HARDIA)
|
0407005000NRG22020420220672796
|
02/04/2022
|
Dipak Kalita
|
0407005WL026055
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599652
|
|
DipakKalita
|
()
|
240
|
HAJO
|
AS-07-005-003-009/2028 (KHETRI HARDIA)
|
0407005000NRG22020420220672797
|
02/04/2022
|
RAMANI THAKURIA
|
0407005WL026055
|
RAMANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599728
|
|
RAMANITHAKURIA
|
()
|
241
|
HAJO
|
AS-07-005-003-009/2172 (KHETRI HARDIA)
|
0407005000NRG22020420220672798
|
02/04/2022
|
MINATI THAKURIYA
|
0407005WL026055
|
MINATI THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599215
|
|
MINATITHAKURIYA
|
()
|
242
|
HAJO
|
AS-07-005-003-009/2174 (KHETRI HARDIA)
|
0407005000NRG22020420220672799
|
02/04/2022
|
PANGKAJ KAKITA
|
0407005WL026055
|
PANGKAJ KAKITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599168
|
|
PANGKAJKAKITA
|
()
|
243
|
HAJO
|
AS-07-005-003-009/2175 (KHETRI HARDIA)
|
0407005000NRG22020420220672800
|
02/04/2022
|
ARATI KALITA
|
0407005WL026055
|
ARATI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599169
|
|
ARATIKALITA
|
()
|
244
|
HAJO
|
AS-07-005-003-009/2178 (KHETRI HARDIA)
|
0407005000NRG22020420220672801
|
02/04/2022
|
BINITA KALITA
|
0407005WL026055
|
BINITA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599289
|
|
BINITAKALITA
|
()
|
245
|
HAJO
|
AS-07-005-003-009/2182 (KHETRI HARDIA)
|
0407005000NRG22020420220672802
|
02/04/2022
|
NIRMALI SHARMA
|
0407005WL026055
|
NIRMALI SHARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599305
|
|
NIRMALISHARMA
|
()
|
246
|
HAJO
|
AS-07-005-003-009/2183 (KHETRI HARDIA)
|
0407005000NRG22020420220672803
|
02/04/2022
|
LABHITA KALITA
|
0407005WL026055
|
LABHITA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599225
|
|
LABHITAKALITA
|
()
|
247
|
HAJO
|
AS-07-005-003-009/2185 (KHETRI HARDIA)
|
0407005000NRG22020420220672804
|
02/04/2022
|
BHABANI SHARMA
|
0407005WL026055
|
BHABANI SHARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599304
|
|
BHABANISHARMA
|
()
|
248
|
HAJO
|
AS-07-005-003-009/2186 (KHETRI HARDIA)
|
0407005000NRG22020420220672805
|
02/04/2022
|
MANJU KALITA
|
0407005WL026055
|
MANJU KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599859
|
|
MANJUKALITA
|
()
|
249
|
HAJO
|
AS-07-005-003-010/1565 (KHETRI HARDIA)
|
0407005000NRG22020420220672807
|
02/04/2022
|
Akshay Kalita
|
0407005WL026055
|
Akshay Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599507
|
|
AkshayKalita
|
()
|
250
|
HAJO
|
AS-07-005-003-010/1565 (KHETRI HARDIA)
|
0407005000NRG22020420220672808
|
02/04/2022
|
Barnali Kalita
|
0407005WL026055
|
Barnali Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599745
|
|
BarnaliKalita
|
()
|
251
|
HAJO
|
AS-07-005-003-010/1573 (KHETRI HARDIA)
|
0407005000NRG22020420220672810
|
02/04/2022
|
MRINAL THAKURIA
|
0407005WL026055
|
MRINAL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599436
|
|
MRINALTHAKURIA
|
()
|
252
|
HAJO
|
AS-07-005-003-010/1573 (KHETRI HARDIA)
|
0407005000NRG22020420220672809
|
02/04/2022
|
PRIYA RANJAN THAKURIA
|
0407005WL026055
|
PRIYA RANJAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599435
|
|
PRIYARANJANTHAKURIA
|
()
|
253
|
HAJO
|
AS-07-005-003-010/1581 (KHETRI HARDIA)
|
0407005000NRG22020420220672813
|
02/04/2022
|
ANJALI DEKA
|
0407005WL026055
|
ANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599802
|
|
ANJALIDEKA
|
()
|
254
|
HAJO
|
AS-07-005-003-010/1581 (KHETRI HARDIA)
|
0407005000NRG22020420220672812
|
02/04/2022
|
Bijay Kalita
|
0407005WL026055
|
Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599727
|
|
BijayKalita
|
()
|
255
|
HAJO
|
AS-07-005-003-011/1726 (KHETRI HARDIA)
|
0407005000NRG22020420220672703
|
02/04/2022
|
Sarat Ch. Das
|
0407005WL026053
|
Sarat Ch. Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599328
|
|
SaratCh.Das
|
()
|
256
|
HAJO
|
AS-07-005-003-011/1748 (KHETRI HARDIA)
|
0407005000NRG22020420220672705
|
02/04/2022
|
Dhaneswar Das
|
0407005WL026053
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599608
|
|
DhaneswarDas
|
()
|
257
|
HAJO
|
AS-07-005-003-011/1749 (KHETRI HARDIA)
|
0407005000NRG22020420220672706
|
02/04/2022
|
Parbati Das
|
0407005WL026053
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599364
|
|
ParbatiDas
|
()
|
258
|
HAJO
|
AS-07-005-003-011/1750 (KHETRI HARDIA)
|
0407005000NRG22020420220672707
|
02/04/2022
|
Mantu Das
|
0407005WL026053
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599552
|
|
MantuDas
|
()
|
259
|
HAJO
|
AS-07-005-003-011/1756 (KHETRI HARDIA)
|
0407005000NRG22020420220672709
|
02/04/2022
|
RUPAM DAS
|
0407005WL026053
|
RUPAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599474
|
|
RUPAMDAS
|
()
|
260
|
HAJO
|
AS-07-005-003-011/1758 (KHETRI HARDIA)
|
0407005000NRG22020420220672712
|
02/04/2022
|
GUNE DAS
|
0407005WL026053
|
GUNE DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599401
|
|
GUNEDAS
|
()
|
261
|
HAJO
|
AS-07-005-003-011/1758 (KHETRI HARDIA)
|
0407005000NRG22020420220672711
|
02/04/2022
|
Raghu Das
|
0407005WL026053
|
Raghu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599614
|
|
RaghuDas
|
()
|
262
|
HAJO
|
AS-07-005-003-011/1763 (KHETRI HARDIA)
|
0407005000NRG22020420220672713
|
02/04/2022
|
Manik Das
|
0407005WL026053
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599609
|
|
ManikDas
|
()
|
263
|
HAJO
|
AS-07-005-003-011/1763 (KHETRI HARDIA)
|
0407005000NRG22020420220672714
|
02/04/2022
|
PUTULI DAS
|
0407005WL026053
|
PUTULI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599400
|
|
PUTULIDAS
|
()
|
264
|
HAJO
|
AS-07-005-003-011/1764 (KHETRI HARDIA)
|
0407005000NRG22020420220672715
|
02/04/2022
|
Ambu Das
|
0407005WL026053
|
Ambu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599388
|
|
AmbuDas
|
()
|
265
|
HAJO
|
AS-07-005-003-011/1765 (KHETRI HARDIA)
|
0407005000NRG22020420220672716
|
02/04/2022
|
Amulya Das
|
0407005WL026053
|
Amulya Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599616
|
|
AmulyaDas
|
()
|
266
|
HAJO
|
AS-07-005-003-011/1765 (KHETRI HARDIA)
|
0407005000NRG22020420220672717
|
02/04/2022
|
DEB DAS
|
0407005WL026053
|
DEB DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599473
|
|
DEBDAS
|
()
|
267
|
HAJO
|
AS-07-005-003-011/1766 (KHETRI HARDIA)
|
0407005000NRG22020420220672718
|
02/04/2022
|
Harmohan Das
|
0407005WL026053
|
Harmohan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599556
|
|
HarmohanDas
|
()
|
268
|
HAJO
|
AS-07-005-003-011/1766 (KHETRI HARDIA)
|
0407005000NRG22020420220672719
|
02/04/2022
|
LATIKA DAS
|
0407005WL026053
|
LATIKA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599399
|
|
LATIKADAS
|
()
|
269
|
HAJO
|
AS-07-005-003-011/1766 (KHETRI HARDIA)
|
0407005000NRG22020420220672720
|
02/04/2022
|
RUPAK DAS
|
0407005WL026053
|
RUPAK DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599475
|
|
RUPAKDAS
|
()
|
270
|
HAJO
|
AS-07-005-003-011/1768 (KHETRI HARDIA)
|
0407005000NRG22020420220672721
|
02/04/2022
|
Kameswar Das
|
0407005WL026053
|
Kameswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599555
|
|
KameswarDas
|
()
|
271
|
HAJO
|
AS-07-005-003-011/1769 (KHETRI HARDIA)
|
0407005000NRG22020420220672722
|
02/04/2022
|
Haren Das
|
0407005WL026053
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599471
|
|
HarenDas
|
()
|
272
|
HAJO
|
AS-07-005-003-011/1769 (KHETRI HARDIA)
|
0407005000NRG22020420220672723
|
02/04/2022
|
RANGO DAS
|
0407005WL026053
|
RANGO DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599477
|
|
RANGODAS
|
()
|
273
|
HAJO
|
AS-07-005-003-011/1770 (KHETRI HARDIA)
|
0407005000NRG22020420220672724
|
02/04/2022
|
Manju Das
|
0407005WL026053
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599390
|
|
ManjuDas
|
()
|
274
|
HAJO
|
AS-07-005-003-011/1771 (KHETRI HARDIA)
|
0407005000NRG22020420220672725
|
02/04/2022
|
Kailash Das
|
0407005WL026053
|
Kailash Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599550
|
|
KailashDas
|
()
|
275
|
HAJO
|
AS-07-005-003-011/1772 (KHETRI HARDIA)
|
0407005000NRG22020420220672726
|
02/04/2022
|
Bhabananda Das
|
0407005WL026053
|
Bhabananda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599615
|
|
BhabanandaDas
|
()
|
276
|
HAJO
|
AS-07-005-003-011/1772 (KHETRI HARDIA)
|
0407005000NRG22020420220672727
|
02/04/2022
|
CHANU DAS
|
0407005WL026053
|
CHANU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599480
|
|
CHANUDAS
|
()
|
277
|
HAJO
|
AS-07-005-003-011/1773 (KHETRI HARDIA)
|
0407005000NRG22020420220672729
|
02/04/2022
|
Mano Das
|
0407005WL026053
|
Mano Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599331
|
|
ManoDas
|
()
|
278
|
HAJO
|
AS-07-005-003-011/1781 (KHETRI HARDIA)
|
0407005000NRG22020420220672730
|
02/04/2022
|
Nirada Das
|
0407005WL026053
|
Nirada Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599385
|
|
NiradaDas
|
()
|
279
|
HAJO
|
AS-07-005-003-011/1783 (KHETRI HARDIA)
|
0407005000NRG22020420220672732
|
02/04/2022
|
ARANNYA DAS
|
0407005WL026053
|
ARANNYA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599389
|
|
ARANNYADAS
|
()
|
280
|
HAJO
|
AS-07-005-003-011/1783 (KHETRI HARDIA)
|
0407005000NRG22020420220672731
|
02/04/2022
|
Rameswar Das
|
0407005WL026053
|
Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599551
|
|
RameswarDas
|
()
|
281
|
HAJO
|
AS-07-005-003-011/1785 (KHETRI HARDIA)
|
0407005000NRG22020420220672733
|
02/04/2022
|
Kamala Das
|
0407005WL026053
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599623
|
|
KamalaDas
|
()
|
282
|
HAJO
|
AS-07-005-003-011/1785 (KHETRI HARDIA)
|
0407005000NRG22020420220672734
|
02/04/2022
|
Rita Das
|
0407005WL026053
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599402
|
|
RitaDas
|
()
|
283
|
HAJO
|
AS-07-005-003-011/1787 (KHETRI HARDIA)
|
0407005000NRG22020420220672737
|
02/04/2022
|
DHARJA DAS
|
0407005WL026053
|
DHARJA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599463
|
|
DHARJADAS
|
()
|
284
|
HAJO
|
AS-07-005-003-011/1787 (KHETRI HARDIA)
|
0407005000NRG22020420220672735
|
02/04/2022
|
Pradip Deka
|
0407005WL026053
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599610
|
|
PradipDeka
|
()
|
285
|
HAJO
|
AS-07-005-003-011/1787 (KHETRI HARDIA)
|
0407005000NRG22020420220672736
|
02/04/2022
|
Saraswati Deka
|
0407005WL026053
|
Saraswati Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599462
|
|
SaraswatiDeka
|
()
|
286
|
HAJO
|
AS-07-005-003-011/1792 (KHETRI HARDIA)
|
0407005000NRG22020420220672739
|
02/04/2022
|
Pranita Das
|
0407005WL026053
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599549
|
|
PranitaDas
|
()
|
287
|
HAJO
|
AS-07-005-003-011/1793 (KHETRI HARDIA)
|
0407005000NRG22020420220672741
|
02/04/2022
|
Tutumani Das
|
0407005WL026053
|
Tutumani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599557
|
|
TutumaniDas
|
()
|
288
|
HAJO
|
AS-07-005-003-011/1794 (KHETRI HARDIA)
|
0407005000NRG22020420220672742
|
02/04/2022
|
Namita Das
|
0407005WL026053
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599611
|
|
NamitaDas
|
()
|
289
|
HAJO
|
AS-07-005-003-011/1796 (KHETRI HARDIA)
|
0407005000NRG22020420220672744
|
02/04/2022
|
Ira Das
|
0407005WL026053
|
Ira Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599852
|
|
IraDas
|
()
|
290
|
HAJO
|
AS-07-005-003-011/1797 (KHETRI HARDIA)
|
0407005000NRG22020420220672746
|
02/04/2022
|
Sarala Deka
|
0407005WL026053
|
Sarala Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599612
|
|
SaralaDeka
|
()
|
291
|
HAJO
|
AS-07-005-003-011/1798 (KHETRI HARDIA)
|
0407005000NRG22020420220672747
|
02/04/2022
|
Sitra Deka
|
0407005WL026053
|
Sitra Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599613
|
|
SitraDeka
|
()
|
292
|
HAJO
|
AS-07-005-003-011/1799 (KHETRI HARDIA)
|
0407005000NRG22020420220672748
|
02/04/2022
|
Mirat Baishya
|
0407005WL026053
|
Mirat Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599554
|
|
MiratBaishya
|
()
|
293
|
HAJO
|
AS-07-005-003-011/1800 (KHETRI HARDIA)
|
0407005000NRG22020420220672749
|
02/04/2022
|
Jamini Deka
|
0407005WL026053
|
Jamini Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599553
|
|
JaminiDeka
|
()
|
294
|
HAJO
|
AS-07-005-003-011/2724 (KHETRI HARDIA)
|
0407005000NRG22020420220672750
|
02/04/2022
|
KANIKA DAS
|
0407005WL026053
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599461
|
|
KANIKADAS
|
()
|
295
|
HAJO
|
AS-07-005-003-011/2725 (KHETRI HARDIA)
|
0407005000NRG22020420220672751
|
02/04/2022
|
PADUMI DAS
|
0407005WL026053
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599472
|
|
PADUMIDAS
|
()
|
296
|
HAJO
|
AS-07-005-003-011/2737 (KHETRI HARDIA)
|
0407005000NRG22020420220672755
|
02/04/2022
|
SUMITRA DAS
|
0407005WL026053
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599468
|
|
SUMITRADAS
|
()
|
297
|
HAJO
|
AS-07-005-003-011/2743 (KHETRI HARDIA)
|
0407005000NRG22020420220672756
|
02/04/2022
|
APESWARI DAS
|
0407005WL026053
|
APESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599478
|
|
APESWARIDAS
|
()
|
298
|
HAJO
|
AS-07-005-003-011/2746 (KHETRI HARDIA)
|
0407005000NRG22020420220672757
|
02/04/2022
|
ANJALI MEDHI
|
0407005WL026053
|
ANJALI MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599535
|
|
ANJALIMEDHI
|
()
|
299
|
HAJO
|
AS-07-005-003-011/2746 (KHETRI HARDIA)
|
0407005000NRG22020420220672758
|
02/04/2022
|
NAYANJYOTI MEDHI
|
0407005WL026053
|
NAYANJYOTI MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599533
|
|
NAYANJYOTIMEDHI
|
()
|
300
|
HAJO
|
AS-07-005-003-011/2785 (KHETRI HARDIA)
|
0407005000NRG22020420220672761
|
02/04/2022
|
PUNU DAS
|
0407005WL026053
|
PUNU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599479
|
|
PUNUDAS
|
()
|
301
|
HAJO
|
AS-07-005-003-011/2786 (KHETRI HARDIA)
|
0407005000NRG22020420220672764
|
02/04/2022
|
SARALA DAS
|
0407005WL026053
|
SARALA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599538
|
|
SARALADAS
|
()
|
302
|
HAJO
|
AS-07-005-003-011/2787 (KHETRI HARDIA)
|
0407005000NRG22020420220672767
|
02/04/2022
|
CHENI DAS
|
0407005WL026053
|
CHENI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599470
|
|
CHENIDAS
|
()
|
303
|
HAJO
|
AS-07-005-003-011/2787 (KHETRI HARDIA)
|
0407005000NRG22020420220672766
|
02/04/2022
|
SUREN DAS
|
0407005WL026053
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599919
|
|
SURENDAS
|
()
|
304
|
HAJO
|
AS-07-005-003-011/2788 (KHETRI HARDIA)
|
0407005000NRG22020420220672769
|
02/04/2022
|
KIRAN DAS
|
0407005WL026053
|
KIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599469
|
|
KIRANDAS
|
()
|
305
|
HAJO
|
AS-07-005-003-011/2790 (KHETRI HARDIA)
|
0407005000NRG22020420220672771
|
02/04/2022
|
RANJU DAS
|
0407005WL026053
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599481
|
|
RANJUDAS
|
()
|
306
|
HAJO
|
AS-07-005-003-011/2792 (KHETRI HARDIA)
|
0407005000NRG22020420220672773
|
02/04/2022
|
DIPAK DAS
|
0407005WL026053
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599539
|
|
DIPAKDAS
|
()
|
307
|
HAJO
|
AS-07-005-003-011/2792 (KHETRI HARDIA)
|
0407005000NRG22020420220672772
|
02/04/2022
|
NANI DAS
|
0407005WL026053
|
NANI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599322
|
|
NANIDAS
|
()
|
308
|
HAJO
|
AS-07-005-003-015/12 (KHETRI HARDIA)
|
0407005000NRG22020420220673373
|
02/04/2022
|
NAYAN JYOTI KALITA
|
0407005WL026102
|
NAYAN JYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599460
|
|
NAYANJYOTIKALITA
|
()
|
309
|
HAJO
|
AS-07-005-003-015/13 (KHETRI HARDIA)
|
0407005000NRG22020420220673374
|
02/04/2022
|
TRAYLAKYA KALITA
|
0407005WL026102
|
TRAYLAKYA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599707
|
|
TRAYLAKYAKALITA
|
()
|
310
|
HAJO
|
AS-07-005-003-015/13 (KHETRI HARDIA)
|
0407005000NRG22020420220673375
|
02/04/2022
|
TRAYLAKYA KALITA
|
0407005WL026102
|
TRAYLAKYA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599816
|
|
TRAYLAKYAKALITA
|
()
|
311
|
HAJO
|
AS-07-005-003-015/18 (KHETRI HARDIA)
|
0407005000NRG22020420220673376
|
02/04/2022
|
DIBYAJYOTI KALITA
|
0407005WL026102
|
DIBYAJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599458
|
|
DIBYAJYOTIKALITA
|
()
|
312
|
HAJO
|
AS-07-005-003-015/18 (KHETRI HARDIA)
|
0407005000NRG22020420220673377
|
02/04/2022
|
DIBYAJYOTI KALITA
|
0407005WL026102
|
DIBYAJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599939
|
|
DIBYAJYOTIKALITA
|
()
|
313
|
HAJO
|
AS-07-005-003-015/19 (KHETRI HARDIA)
|
0407005000NRG22020420220673378
|
02/04/2022
|
TRILOKAYA KALITA
|
0407005WL026102
|
TRILOKAYA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599407
|
|
TRILOKAYAKALITA
|
()
|
314
|
HAJO
|
AS-07-005-003-015/23 (KHETRI HARDIA)
|
0407005000NRG22020420220673379
|
02/04/2022
|
RAJEN KALITA
|
0407005WL026102
|
RAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599704
|
|
RAJENKALITA
|
()
|
315
|
HAJO
|
AS-07-005-003-015/23 (KHETRI HARDIA)
|
0407005000NRG22020420220673380
|
02/04/2022
|
RAJEN KALITA
|
0407005WL026102
|
RAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599212
|
|
RAJENKALITA
|
()
|
316
|
HAJO
|
AS-07-005-003-015/27 (KHETRI HARDIA)
|
0407005000NRG22020420220673381
|
02/04/2022
|
ATUL THAKURIA
|
0407005WL026102
|
ATUL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599459
|
|
ATULTHAKURIA
|
()
|
317
|
HAJO
|
AS-07-005-003-015/27 (KHETRI HARDIA)
|
0407005000NRG22020420220673382
|
02/04/2022
|
ATUL THAKURIA
|
0407005WL026102
|
ATUL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599814
|
|
ATULTHAKURIA
|
()
|
318
|
HAJO
|
AS-07-005-003-015/2728 (KHETRI HARDIA)
|
0407005000NRG22020420220673383
|
02/04/2022
|
PULIN KALITA
|
0407005WL026102
|
PULIN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599818
|
|
PULINKALITA
|
()
|
319
|
HAJO
|
AS-07-005-003-015/2728 (KHETRI HARDIA)
|
0407005000NRG22020420220673384
|
02/04/2022
|
SEWALI KALITA
|
0407005WL026102
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599813
|
|
SEWALIKALITA
|
()
|
320
|
HAJO
|
AS-07-005-003-015/2729 (KHETRI HARDIA)
|
0407005000NRG22020420220673385
|
02/04/2022
|
KHIRODA THKURIA
|
0407005WL026102
|
KHIRODA THKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599779
|
|
KHIRODATHKURIA
|
()
|
321
|
HAJO
|
AS-07-005-003-015/2729 (KHETRI HARDIA)
|
0407005000NRG22020420220673386
|
02/04/2022
|
KHIRODA THKURIA
|
0407005WL026102
|
KHIRODA THKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599393
|
|
KHIRODATHKURIA
|
()
|
322
|
HAJO
|
AS-07-005-003-015/2731 (KHETRI HARDIA)
|
0407005000NRG22020420220673388
|
02/04/2022
|
BIMALA KALITA
|
0407005WL026102
|
BIMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599231
|
|
BIMALAKALITA
|
()
|
323
|
HAJO
|
AS-07-005-003-015/2731 (KHETRI HARDIA)
|
0407005000NRG22020420220673387
|
02/04/2022
|
HEMAKANTA KALITA
|
0407005WL026102
|
HEMAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599226
|
|
HEMAKANTAKALITA
|
()
|
324
|
HAJO
|
AS-07-005-003-015/2737 (KHETRI HARDIA)
|
0407005000NRG22020420220673389
|
02/04/2022
|
ANIL KALITA
|
0407005WL026102
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599465
|
|
ANILKALITA
|
()
|
325
|
HAJO
|
AS-07-005-003-015/2737 (KHETRI HARDIA)
|
0407005000NRG22020420220673390
|
02/04/2022
|
ANIL KALITA
|
0407005WL026102
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599812
|
|
ANILKALITA
|
()
|
326
|
HAJO
|
AS-07-005-003-015/2744 (KHETRI HARDIA)
|
0407005000NRG22020420220673392
|
02/04/2022
|
MANABENDRA KALITA
|
0407005WL026102
|
MANABENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599371
|
|
MANABENDRAKALITA
|
()
|
327
|
HAJO
|
AS-07-005-003-015/2744 (KHETRI HARDIA)
|
0407005000NRG22020420220673391
|
02/04/2022
|
PRABHA KALITA
|
0407005WL026102
|
PRABHA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599370
|
|
PRABHAKALITA
|
()
|
328
|
HAJO
|
AS-07-005-003-015/2749 (KHETRI HARDIA)
|
0407005000NRG22020420220673393
|
02/04/2022
|
BHAGABAN CH KALITA
|
0407005WL026102
|
BHAGABAN CH KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599182
|
|
BHAGABANCHKALITA
|
()
|
329
|
HAJO
|
AS-07-005-003-015/2749 (KHETRI HARDIA)
|
0407005000NRG22020420220673394
|
02/04/2022
|
RITU MONI KALITA
|
0407005WL026102
|
RITU MONI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599482
|
|
RITUMONIKALITA
|
()
|
330
|
HAJO
|
AS-07-005-005-001/11 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672020
|
02/04/2022
|
Md. Khalilur Rahman
|
0407005WL026026
|
Md. Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599784
|
|
Md.KhalilurRahman
|
()
|
331
|
HAJO
|
AS-07-005-005-001/11 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672021
|
02/04/2022
|
Md. Khalilur Rahman
|
0407005WL026026
|
Md. Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599785
|
|
Md.KhalilurRahman
|
()
|
332
|
HAJO
|
AS-07-005-005-001/1329 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671832
|
02/04/2022
|
Md. Jaynal Ali
|
0407005WL026019
|
Md. Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599500
|
|
Md.JaynalAli
|
()
|
333
|
HAJO
|
AS-07-005-005-001/141 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671833
|
02/04/2022
|
Mahsen Ali
|
0407005WL026019
|
Mahsen Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599503
|
|
MahsenAli
|
()
|
334
|
HAJO
|
AS-07-005-005-001/1478 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671835
|
02/04/2022
|
Marjina Begum
|
0407005WL026019
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599907
|
|
MarjinaBegum
|
()
|
335
|
HAJO
|
AS-07-005-005-001/1478 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671834
|
02/04/2022
|
Rokesh Ali
|
0407005WL026019
|
Rokesh Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599787
|
|
RokeshAli
|
()
|
336
|
HAJO
|
AS-07-005-005-001/174 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220673491
|
02/04/2022
|
Samir Ali
|
0407005WL026108
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599502
|
|
SamirAli
|
()
|
337
|
HAJO
|
AS-07-005-005-001/174 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220673492
|
02/04/2022
|
Samir Ali
|
0407005WL026108
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599936
|
|
SamirAli
|
()
|
338
|
HAJO
|
AS-07-005-005-001/175 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671836
|
02/04/2022
|
MAZIM ALI
|
0407005WL026019
|
MAZIM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599501
|
|
MAZIMALI
|
()
|
339
|
HAJO
|
AS-07-005-005-001/175 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671837
|
02/04/2022
|
Sarifa Begum
|
0407005WL026019
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599869
|
|
SarifaBegum
|
()
|
340
|
HAJO
|
AS-07-005-005-001/178 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220673493
|
02/04/2022
|
Rejina Begum
|
0407005WL026108
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599726
|
|
RejinaBegum
|
()
|
341
|
HAJO
|
AS-07-005-005-001/180 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671838
|
02/04/2022
|
Kothbhanu Bibi
|
0407005WL026019
|
Kothbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599427
|
|
KothbhanuBibi
|
()
|
342
|
HAJO
|
AS-07-005-005-001/181 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671839
|
02/04/2022
|
Padumi Begum
|
0407005WL026019
|
Padumi Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599803
|
|
PadumiBegum
|
()
|
343
|
HAJO
|
AS-07-005-005-001/182 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671840
|
02/04/2022
|
Ajgar Ali
|
0407005WL026019
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599430
|
|
AjgarAli
|
()
|
344
|
HAJO
|
AS-07-005-005-001/185 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220673494
|
02/04/2022
|
DILOWAR HUSSAIN
|
0407005WL026108
|
DILOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599504
|
|
DILOWARHUSSAIN
|
()
|
345
|
HAJO
|
AS-07-005-005-001/196 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671841
|
02/04/2022
|
AINUL ISLAM
|
0407005WL026019
|
AINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599487
|
|
AINULISLAM
|
()
|
346
|
HAJO
|
AS-07-005-005-001/2-A (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671842
|
02/04/2022
|
Ajmat Ali
|
0407005WL026019
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599740
|
|
AjmatAli
|
()
|
347
|
HAJO
|
AS-07-005-005-001/2-A (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671843
|
02/04/2022
|
ANOWARA BEGUM
|
0407005WL026019
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599292
|
|
ANOWARABEGUM
|
()
|
348
|
HAJO
|
AS-07-005-005-001/210 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671844
|
02/04/2022
|
Arifuddin Ahmed
|
0407005WL026019
|
Arifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916599723
|
|
ArifuddinAhmed
|
()
|
349
|
HAJO
|
AS-07-005-005-001/4240 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671845
|
02/04/2022
|
MD RAHIM ALI
|
0407005WL026019
|
MD RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916599488
|
|
MDRAHIMALI
|
()
|
350
|
HAJO
|
AS-07-005-005-001/4252 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671846
|
02/04/2022
|
MD SALAM ALI
|
0407005WL026019
|
MD SALAM ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916599857
|
|
MDSALAMALI
|
()
|
351
|
HAJO
|
AS-07-005-005-001/4264 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672024
|
02/04/2022
|
ACHAMA BEGUM
|
0407005WL026026
|
ACHAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599295
|
|
ACHAMABEGUM
|
()
|
352
|
HAJO
|
AS-07-005-005-001/4264 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672023
|
02/04/2022
|
CHAIFUL ISLAM
|
0407005WL026026
|
CHAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599786
|
|
CHAIFULISLAM
|
()
|
353
|
HAJO
|
AS-07-005-005-001/4458 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671848
|
02/04/2022
|
ACHMA BEGUM
|
0407005WL026019
|
ACHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599933
|
|
ACHMABEGUM
|
()
|
354
|
HAJO
|
AS-07-005-005-001/4458 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671847
|
02/04/2022
|
TAINUL HAQUE
|
0407005WL026019
|
TAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599937
|
|
TAINULHAQUE
|
()
|
355
|
HAJO
|
AS-07-005-005-001/4471 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671850
|
02/04/2022
|
FARIDA BEGUM
|
0407005WL026019
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599913
|
|
FARIDABEGUM
|
()
|
356
|
HAJO
|
AS-07-005-005-001/4476 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671851
|
02/04/2022
|
CHURIYA BEGUM
|
0407005WL026019
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599868
|
|
CHURIYABEGUM
|
()
|
357
|
HAJO
|
AS-07-005-005-001/4476 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671852
|
02/04/2022
|
MAMONI BEGUM
|
0407005WL026019
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599867
|
|
MAMONIBEGUM
|
()
|
358
|
HAJO
|
AS-07-005-005-001/4605 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671853
|
02/04/2022
|
JEHRUL ALI
|
0407005WL026019
|
JEHRUL ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599934
|
|
JEHRULALI
|
()
|
359
|
HAJO
|
AS-07-005-005-001/4614 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671854
|
02/04/2022
|
MD SARIFUDDIN AHMED
|
0407005WL026019
|
MD SARIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599213
|
|
MDSARIFUDDINAHMED
|
()
|
360
|
HAJO
|
AS-07-005-005-001/4614 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671855
|
02/04/2022
|
Rina Begum
|
0407005WL026019
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599214
|
|
RinaBegum
|
()
|
361
|
HAJO
|
AS-07-005-005-001/4631 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671856
|
02/04/2022
|
JAHANARA BEGUM
|
0407005WL026019
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599358
|
|
JAHANARABEGUM
|
()
|
362
|
HAJO
|
AS-07-005-005-001/4631 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671857
|
02/04/2022
|
PINUR ALI
|
0407005WL026019
|
PINUR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599359
|
|
PINURALI
|
()
|
363
|
HAJO
|
AS-07-005-005-001/4640 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671859
|
02/04/2022
|
BAHARUL ISLAM
|
0407005WL026019
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599360
|
|
BAHARULISLAM
|
()
|
364
|
HAJO
|
AS-07-005-005-002/1118 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672026
|
02/04/2022
|
Mahirul
|
0407005WL026026
|
Mahirul
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599911
|
|
Mahirul
|
()
|
365
|
HAJO
|
AS-07-005-005-002/1118 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672025
|
02/04/2022
|
Sahanur Ali
|
0407005WL026026
|
Sahanur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599712
|
|
SahanurAli
|
()
|
366
|
HAJO
|
AS-07-005-005-002/1120 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672027
|
02/04/2022
|
Makibar Rahman
|
0407005WL026026
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599415
|
|
MakibarRahman
|
()
|
367
|
HAJO
|
AS-07-005-005-002/1120 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672028
|
02/04/2022
|
Makibar Rahman
|
0407005WL026026
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599373
|
|
MakibarRahman
|
()
|
368
|
HAJO
|
AS-07-005-005-002/1125 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671860
|
02/04/2022
|
Nareswar Deka
|
0407005WL026019
|
Nareswar Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599560
|
|
NareswarDeka
|
()
|
369
|
HAJO
|
AS-07-005-005-002/1126 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672029
|
02/04/2022
|
Md. Makbul Ali
|
0407005WL026026
|
Md. Makbul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599483
|
|
Md.MakbulAli
|
()
|
370
|
HAJO
|
AS-07-005-005-002/1127 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672030
|
02/04/2022
|
Azim Ali
|
0407005WL026026
|
Azim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599426
|
|
AzimAli
|
()
|
371
|
HAJO
|
AS-07-005-005-002/1156 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671862
|
02/04/2022
|
Mukun Das
|
0407005WL026019
|
Mukun Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599559
|
|
MukunDas
|
()
|
372
|
HAJO
|
AS-07-005-005-002/1158 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671863
|
02/04/2022
|
Jahur Ali
|
0407005WL026019
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599741
|
|
JahurAli
|
()
|
373
|
HAJO
|
AS-07-005-005-002/1167 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671864
|
02/04/2022
|
Md. Rahim Ali
|
0407005WL026019
|
Md. Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599485
|
|
Md.RahimAli
|
()
|
374
|
HAJO
|
AS-07-005-005-002/1167 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671865
|
02/04/2022
|
SALEHA
|
0407005WL026019
|
SALEHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599932
|
|
SALEHA
|
()
|
375
|
HAJO
|
AS-07-005-005-002/1168 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671866
|
02/04/2022
|
Siraj Ali
|
0407005WL026019
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599432
|
|
SirajAli
|
()
|
376
|
HAJO
|
AS-07-005-005-002/1171 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671867
|
02/04/2022
|
Naji Ruddin Ahmed
|
0407005WL026019
|
Naji Ruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599742
|
|
NajiRuddinAhmed
|
()
|
377
|
HAJO
|
AS-07-005-005-002/1172 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671871
|
02/04/2022
|
Arab Ali
|
0407005WL026019
|
Arab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599484
|
|
ArabAli
|
()
|
378
|
HAJO
|
AS-07-005-005-002/1172 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671872
|
02/04/2022
|
MERIJAN
|
0407005WL026019
|
MERIJAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599935
|
|
MERIJAN
|
()
|
379
|
HAJO
|
AS-07-005-005-002/1173 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671874
|
02/04/2022
|
JUNU BEGUM
|
0407005WL026019
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599792
|
|
JUNUBEGUM
|
()
|
380
|
HAJO
|
AS-07-005-005-002/1173 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671873
|
02/04/2022
|
Sayad Ali
|
0407005WL026019
|
Sayad Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599431
|
|
SayadAli
|
()
|
381
|
HAJO
|
AS-07-005-005-002/1253 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672035
|
02/04/2022
|
Baharul Islam
|
0407005WL026026
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599587
|
|
BaharulIslam
|
()
|
382
|
HAJO
|
AS-07-005-005-002/1253 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672034
|
02/04/2022
|
Gulbahar Bibi
|
0407005WL026026
|
Gulbahar Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599586
|
|
GulbaharBibi
|
()
|
383
|
HAJO
|
AS-07-005-005-002/1260 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671875
|
02/04/2022
|
Safed Ali
|
0407005WL026019
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599495
|
|
SafedAli
|
()
|
384
|
HAJO
|
AS-07-005-005-002/1260 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671876
|
02/04/2022
|
Safikul Ali
|
0407005WL026019
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599905
|
|
SafikulAli
|
()
|
385
|
HAJO
|
AS-07-005-005-002/1265 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671877
|
02/04/2022
|
Hamza Ali
|
0407005WL026019
|
Hamza Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599931
|
|
HamzaAli
|
()
|
386
|
HAJO
|
AS-07-005-005-002/1268 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672036
|
02/04/2022
|
Sufiya Begum
|
0407005WL026026
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599486
|
|
SufiyaBegum
|
()
|
387
|
HAJO
|
AS-07-005-005-002/1306 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672037
|
02/04/2022
|
Jamsed Ali
|
0407005WL026026
|
Jamsed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599219
|
|
JamsedAli
|
()
|
388
|
HAJO
|
AS-07-005-005-002/1306 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672038
|
02/04/2022
|
Sairan Begum
|
0407005WL026026
|
Sairan Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599218
|
|
SairanBegum
|
()
|
389
|
HAJO
|
AS-07-005-005-002/1375 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671878
|
02/04/2022
|
FAZIL HAQUE
|
0407005WL026019
|
FAZIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599428
|
|
FAZILHAQUE
|
()
|
390
|
HAJO
|
AS-07-005-005-002/1375 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671879
|
02/04/2022
|
FAZIL HAQUE
|
0407005WL026019
|
FAZIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599429
|
|
FAZILHAQUE
|
()
|
391
|
HAJO
|
AS-07-005-005-002/4130 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672039
|
02/04/2022
|
Majibur Rahman
|
0407005WL026026
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599354
|
|
MajiburRahman
|
()
|
392
|
HAJO
|
AS-07-005-005-002/4130 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672040
|
02/04/2022
|
Majibur Rahman
|
0407005WL026026
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599724
|
|
MajiburRahman
|
()
|
393
|
HAJO
|
AS-07-005-005-002/4145 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672041
|
02/04/2022
|
Jaynur Ali
|
0407005WL026026
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599489
|
|
JaynurAli
|
()
|
394
|
HAJO
|
AS-07-005-005-002/4145 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672042
|
02/04/2022
|
Manowara Begum
|
0407005WL026026
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599906
|
|
ManowaraBegum
|
()
|
395
|
HAJO
|
AS-07-005-005-002/4247 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672043
|
02/04/2022
|
MD NIJAM ALI
|
0407005WL026026
|
MD NIJAM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599366
|
|
MDNIJAMALI
|
()
|
396
|
HAJO
|
AS-07-005-005-002/4247 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672044
|
02/04/2022
|
MISS ANJUWARA BEGUM
|
0407005WL026026
|
MISS ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599367
|
|
MISSANJUWARABEGUM
|
()
|
397
|
HAJO
|
AS-07-005-005-002/4309 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671880
|
02/04/2022
|
IMADUL HAQUE
|
0407005WL026019
|
IMADUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599789
|
|
IMADULHAQUE
|
()
|
398
|
HAJO
|
AS-07-005-005-002/4309 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671881
|
02/04/2022
|
IMADUL HAQUE
|
0407005WL026019
|
IMADUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599929
|
|
IMADULHAQUE
|
()
|
399
|
HAJO
|
AS-07-005-005-002/4310 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671882
|
02/04/2022
|
SHAHIDUR RAHMAN
|
0407005WL026019
|
SHAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599788
|
|
SHAHIDURRAHMAN
|
()
|
400
|
HAJO
|
AS-07-005-005-002/4310 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671883
|
02/04/2022
|
SHAHIDUR RAHMAN
|
0407005WL026019
|
SHAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599930
|
|
SHAHIDURRAHMAN
|
()
|
401
|
HAJO
|
AS-07-005-005-002/4318 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672045
|
02/04/2022
|
Matiur Rahman
|
0407005WL026026
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599908
|
|
MatiurRahman
|
()
|
402
|
HAJO
|
AS-07-005-005-002/4318 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672046
|
02/04/2022
|
Rupa Begum
|
0407005WL026026
|
Rupa Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599910
|
|
RupaBegum
|
()
|
403
|
HAJO
|
AS-07-005-005-002/4330 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671884
|
02/04/2022
|
RIJAJUL AHMED
|
0407005WL026019
|
RIJAJUL AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599721
|
|
RIJAJULAHMED
|
()
|
404
|
HAJO
|
AS-07-005-005-002/4330 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671885
|
02/04/2022
|
RIJAJUL AHMED
|
0407005WL026019
|
RIJAJUL AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599722
|
|
RIJAJULAHMED
|
()
|
405
|
HAJO
|
AS-07-005-005-002/4334 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671886
|
02/04/2022
|
INAMUL HAQUE
|
0407005WL026019
|
INAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599719
|
|
INAMULHAQUE
|
()
|
406
|
HAJO
|
AS-07-005-005-002/4334 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671887
|
02/04/2022
|
INAMUL HAQUE
|
0407005WL026019
|
INAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599720
|
|
INAMULHAQUE
|
()
|
407
|
HAJO
|
AS-07-005-005-002/4416 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672048
|
02/04/2022
|
Khairun Nessa
|
0407005WL026026
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599944
|
|
KhairunNessa
|
()
|
408
|
HAJO
|
AS-07-005-005-002/4416 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672047
|
02/04/2022
|
Md. Chahar ALI
|
0407005WL026026
|
Md. Chahar ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599945
|
|
Md.ChaharALI
|
()
|
409
|
HAJO
|
AS-07-005-005-002/4441 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671888
|
02/04/2022
|
Charifuddin Ahmed
|
0407005WL026019
|
Charifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599588
|
|
CharifuddinAhmed
|
()
|
410
|
HAJO
|
AS-07-005-005-002/4441 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671889
|
02/04/2022
|
illija Begum
|
0407005WL026019
|
illija Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599585
|
|
illijaBegum
|
()
|
411
|
HAJO
|
AS-07-005-005-002/4454 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672049
|
02/04/2022
|
Marjina Begum
|
0407005WL026026
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599375
|
|
MarjinaBegum
|
()
|
412
|
HAJO
|
AS-07-005-005-002/4474 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671891
|
02/04/2022
|
DIPANJALI RAJBONSHi
|
0407005WL026019
|
DIPANJALI RAJBONSHi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599909
|
|
DIPANJALIRAJBONSHi
|
()
|
413
|
HAJO
|
AS-07-005-005-002/4474 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671890
|
02/04/2022
|
PRAKASH RAJBONSHI
|
0407005WL026019
|
PRAKASH RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599870
|
|
PRAKASHRAJBONSHI
|
()
|
414
|
HAJO
|
AS-07-005-005-002/4530 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672051
|
02/04/2022
|
AANOBARA BIBI
|
0407005WL026026
|
AANOBARA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599517
|
|
AANOBARABIBI
|
()
|
415
|
HAJO
|
AS-07-005-005-002/4530 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672050
|
02/04/2022
|
ABDUL KHALEK
|
0407005WL026026
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599516
|
|
ABDULKHALEK
|
()
|
416
|
HAJO
|
AS-07-005-005-002/4536 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672053
|
02/04/2022
|
RUMA BEGUM
|
0407005WL026026
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599590
|
|
RUMABEGUM
|
()
|
417
|
HAJO
|
AS-07-005-005-002/4536 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672052
|
02/04/2022
|
SAFED ALI
|
0407005WL026026
|
SAFED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599589
|
|
SAFEDALI
|
()
|
418
|
HAJO
|
AS-07-005-005-002/4581 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671892
|
02/04/2022
|
JIAUL HAQUE
|
0407005WL026019
|
JIAUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599307
|
|
JIAULHAQUE
|
()
|
419
|
HAJO
|
AS-07-005-005-002/4582 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672054
|
02/04/2022
|
MIJAJUL HAQUE AHMED
|
0407005WL026026
|
MIJAJUL HAQUE AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599598
|
|
MIJAJULHAQUEAHMED
|
()
|
420
|
HAJO
|
AS-07-005-005-002/4582 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672055
|
02/04/2022
|
MOFIDA BEGUM
|
0407005WL026026
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599599
|
|
MOFIDABEGUM
|
()
|
421
|
HAJO
|
AS-07-005-005-002/4585 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672056
|
02/04/2022
|
MATIUR RAHMAN
|
0407005WL026026
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599602
|
|
MATIURRAHMAN
|
()
|
422
|
HAJO
|
AS-07-005-005-002/4585 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672057
|
02/04/2022
|
RAJIMA BEGUM
|
0407005WL026026
|
RAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599603
|
|
RAJIMABEGUM
|
()
|
423
|
HAJO
|
AS-07-005-005-002/4587 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671894
|
02/04/2022
|
REHENA BEGUM
|
0407005WL026019
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599362
|
|
REHENABEGUM
|
()
|
424
|
HAJO
|
AS-07-005-005-002/4587 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671893
|
02/04/2022
|
SOLEMAN ALI
|
0407005WL026019
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599361
|
|
SOLEMANALI
|
()
|
425
|
HAJO
|
AS-07-005-006-002/2216 (MONAHKUCHI)
|
0407005000NRG22010420220669626
|
02/04/2022
|
MISS ANJUWARA BEGUM
|
0407005WL025955
|
MISS ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599217
|
|
MISSANJUWARABEGUM
|
()
|
426
|
HAJO
|
AS-07-005-006-002/712 (MONAHKUCHI)
|
0407005000NRG22010420220669627
|
02/04/2022
|
MAJIWARA BEGUM
|
0407005WL025955
|
MAJIWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599216
|
|
MAJIWARABEGUM
|
()
|
427
|
HAJO
|
AS-07-005-006-002/720 (MONAHKUCHI)
|
0407005000NRG22010420220669628
|
02/04/2022
|
Hazira Bibi
|
0407005WL025955
|
Hazira Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599744
|
|
HaziraBibi
|
()
|
428
|
HAJO
|
AS-07-005-006-002/765 (MONAHKUCHI)
|
0407005000NRG22010420220669629
|
02/04/2022
|
Anu Bibi
|
0407005WL025955
|
Anu Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599232
|
|
AnuBibi
|
()
|
429
|
HAJO
|
AS-07-005-010-003/2598 (KALITAKUCHI)
|
0407005000NRG22020420220670926
|
02/04/2022
|
JAYNAB BEGUM
|
0407005WL025987
|
JAYNAB BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599438
|
|
JAYNABBEGUM
|
()
|
430
|
HAJO
|
AS-07-005-010-003/2639 (KALITAKUCHI)
|
0407005000NRG22020420220670927
|
02/04/2022
|
Kaiumuddin
|
0407005WL025987
|
Kaiumuddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599794
|
|
Kaiumuddin
|
()
|
431
|
HAJO
|
AS-07-005-010-003/2690 (KALITAKUCHI)
|
0407005000NRG22020420220670929
|
02/04/2022
|
Bakatan Nessa
|
0407005WL025987
|
Bakatan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599439
|
|
BakatanNessa
|
()
|
432
|
HAJO
|
AS-07-005-010-003/2690 (KALITAKUCHI)
|
0407005000NRG22020420220670928
|
02/04/2022
|
Sukur Ali
|
0407005WL025987
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599494
|
|
SukurAli
|
()
|
433
|
HAJO
|
AS-07-005-010-003/2747 (KALITAKUCHI)
|
0407005000NRG22020420220670930
|
02/04/2022
|
Akbar Ali
|
0407005WL025987
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599665
|
|
AkbarAli
|
()
|
434
|
HAJO
|
AS-07-005-010-003/2747 (KALITAKUCHI)
|
0407005000NRG22020420220670931
|
02/04/2022
|
Akbar Ali
|
0407005WL025987
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599666
|
|
AkbarAli
|
()
|
435
|
HAJO
|
AS-07-005-010-003/5215 (KALITAKUCHI)
|
0407005000NRG22020420220670933
|
02/04/2022
|
Anna Begum
|
0407005WL025987
|
Anna Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599664
|
|
AnnaBegum
|
()
|
436
|
HAJO
|
AS-07-005-010-003/5215 (KALITAKUCHI)
|
0407005000NRG22020420220670932
|
02/04/2022
|
Mahuruddin
|
0407005WL025987
|
Mahuruddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599663
|
|
Mahuruddin
|
()
|
437
|
HAJO
|
AS-07-005-010-003/9613 (KALITAKUCHI)
|
0407005000NRG22020420220670938
|
02/04/2022
|
JAMELA KHATUN
|
0407005WL025987
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599374
|
|
JAMELAKHATUN
|
()
|
438
|
HAJO
|
AS-07-005-010-003/9678 (KALITAKUCHI)
|
0407005000NRG22020420220670941
|
02/04/2022
|
MARIYAM BEGUM
|
0407005WL025987
|
MARIYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599633
|
|
MARIYAMBEGUM
|
()
|
439
|
HAJO
|
AS-07-005-010-004/4736 (KALITAKUCHI)
|
0407005000NRG22020420220670955
|
02/04/2022
|
MD. JAYEDUL BHUTTO
|
0407005WL025987
|
MD. JAYEDUL BHUTTO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599561
|
|
MD.JAYEDULBHUTTO
|
()
|
440
|
HAJO
|
AS-07-005-011-001/180 (SANIADI)
|
0407005000NRG22310320220662565
|
02/04/2022
|
Jalti Das
|
0407005WL025737
|
Jalti Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599490
|
|
JaltiDas
|
()
|
441
|
HAJO
|
AS-07-005-011-003/5357 (SANIADI)
|
0407005000NRG22020420220671699
|
02/04/2022
|
Abdul Kaium
|
0407005WL026005
|
Abdul Kaium
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599525
|
|
AbdulKaium
|
()
|
442
|
HAJO
|
AS-07-005-011-003/5359 (SANIADI)
|
0407005000NRG22020420220671701
|
02/04/2022
|
Renuka Bibi
|
0407005WL026005
|
Renuka Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599524
|
|
RenukaBibi
|
()
|
443
|
HAJO
|
AS-07-005-012-004/1407 (BARNI)
|
0407005000NRG22020420220672423
|
02/04/2022
|
Abdul Ali
|
0407005WL026043
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599576
|
|
AbdulAli
|
()
|
444
|
HAJO
|
AS-07-005-012-004/1456 (BARNI)
|
0407005000NRG22020420220672424
|
02/04/2022
|
Jamser Ali
|
0407005WL026043
|
Jamser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599412
|
|
JamserAli
|
()
|
445
|
HAJO
|
AS-07-005-012-004/1684 (BARNI)
|
0407005000NRG22020420220672425
|
02/04/2022
|
Manjubara Bibi
|
0407005WL026043
|
Manjubara Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599858
|
|
ManjubaraBibi
|
()
|
446
|
HAJO
|
AS-07-005-012-004/1731 (BARNI)
|
0407005000NRG22020420220672426
|
02/04/2022
|
Rupsand Ali
|
0407005WL026043
|
Rupsand Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599660
|
|
RupsandAli
|
()
|
447
|
HAJO
|
AS-07-005-012-004/1813 (BARNI)
|
0407005000NRG22020420220672429
|
02/04/2022
|
Altab Ali
|
0407005WL026043
|
Altab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599382
|
|
AltabAli
|
()
|
448
|
HAJO
|
AS-07-005-012-004/1817 (BARNI)
|
0407005000NRG22020420220672431
|
02/04/2022
|
Baser Ali
|
0407005WL026043
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599505
|
|
BaserAli
|
()
|
449
|
HAJO
|
AS-07-005-012-004/1820 (BARNI)
|
0407005000NRG22020420220672432
|
02/04/2022
|
Rafik Ali
|
0407005WL026043
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599570
|
|
RafikAli
|
()
|
450
|
HAJO
|
AS-07-005-012-004/1825 (BARNI)
|
0407005000NRG22020420220672433
|
02/04/2022
|
Mahibar Ali
|
0407005WL026043
|
Mahibar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599575
|
|
MahibarAli
|
()
|
451
|
HAJO
|
AS-07-005-012-004/1861 (BARNI)
|
0407005000NRG22020420220672436
|
02/04/2022
|
Jakir Ali
|
0407005WL026043
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599572
|
|
JakirAli
|
()
|
452
|
HAJO
|
AS-07-005-012-004/1868 (BARNI)
|
0407005000NRG22020420220672437
|
02/04/2022
|
.Abdul Ali
|
0407005WL026043
|
.Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599571
|
|
.AbdulAli
|
()
|
453
|
HAJO
|
AS-07-005-012-004/1873 (BARNI)
|
0407005000NRG22020420220672438
|
02/04/2022
|
Jainal Ali
|
0407005WL026043
|
Jainal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599568
|
|
JainalAli
|
()
|
454
|
HAJO
|
AS-07-005-012-004/1874 (BARNI)
|
0407005000NRG22020420220672440
|
02/04/2022
|
Mahsin Ali
|
0407005WL026043
|
Mahsin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599737
|
|
MahsinAli
|
()
|
455
|
HAJO
|
AS-07-005-012-004/1882 (BARNI)
|
0407005000NRG22020420220672442
|
02/04/2022
|
Giyash Uddiun Ahmed
|
0407005WL026043
|
Giyash Uddiun Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599413
|
|
GiyashUddiunAhmed
|
()
|
456
|
HAJO
|
AS-07-005-012-004/1885 (BARNI)
|
0407005000NRG22020420220672443
|
02/04/2022
|
Md. Saifuddin Ahmed
|
0407005WL026043
|
Md. Saifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599381
|
|
Md.SaifuddinAhmed
|
()
|
457
|
HAJO
|
AS-07-005-012-004/1888 (BARNI)
|
0407005000NRG22020420220672445
|
02/04/2022
|
Ajir Ali
|
0407005WL026043
|
Ajir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599567
|
|
AjirAli
|
()
|
458
|
HAJO
|
AS-07-005-012-004/1896 (BARNI)
|
0407005000NRG22020420220672446
|
02/04/2022
|
Idar Ali
|
0407005WL026043
|
Idar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599569
|
|
IdarAli
|
()
|
459
|
HAJO
|
AS-07-005-012-004/1898 (BARNI)
|
0407005000NRG22020420220672447
|
02/04/2022
|
Mahibulla Ali
|
0407005WL026043
|
Mahibulla Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599506
|
|
MahibullaAli
|
()
|
460
|
HAJO
|
AS-07-005-012-004/1966 (BARNI)
|
0407005000NRG22020420220672455
|
02/04/2022
|
Tajnur Ali
|
0407005WL026043
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599574
|
|
TajnurAli
|
()
|
461
|
HAJO
|
AS-07-005-012-004/1974 (BARNI)
|
0407005000NRG22020420220672458
|
02/04/2022
|
Ajijur Rahman
|
0407005WL026043
|
Ajijur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599709
|
|
AjijurRahman
|
()
|
462
|
HAJO
|
AS-07-005-012-004/1995 (BARNI)
|
0407005000NRG22020420220672464
|
02/04/2022
|
Sultan Ali
|
0407005WL026043
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599573
|
|
SultanAli
|
()
|
463
|
HAJO
|
AS-07-005-012-004/4667 (BARNI)
|
0407005000NRG22020420220672470
|
02/04/2022
|
RAFIYA BEGUM
|
0407005WL026043
|
RAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599866
|
|
RAFIYABEGUM
|
()
|
464
|
HAJO
|
AS-07-005-015-001/287 (SWAHID SATYANATH)
|
0407005000NRG22010420220667325
|
02/04/2022
|
JOGESWAR PATOWARY
|
0407005WL025871
|
JOGESWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599948
|
|
JOGESWARPATOWARY
|
()
|
465
|
HAJO
|
AS-07-005-015-001/287 (SWAHID SATYANATH)
|
0407005000NRG22010420220667326
|
02/04/2022
|
NAMI PATOWARY
|
0407005WL025871
|
NAMI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599947
|
|
NAMIPATOWARY
|
()
|
466
|
HAJO
|
AS-07-005-015-001/288 (SWAHID SATYANATH)
|
0407005000NRG22010420220667328
|
02/04/2022
|
MADHABI PATOWARY
|
0407005WL025871
|
MADHABI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599378
|
|
MADHABIPATOWARY
|
()
|
467
|
HAJO
|
AS-07-005-015-001/298 (SWAHID SATYANATH)
|
0407005000NRG22010420220667785
|
02/04/2022
|
Tanuram Deka
|
0407005WL025884
|
Tanuram Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599355
|
|
TanuramDeka
|
()
|
468
|
HAJO
|
AS-07-005-015-001/299 (SWAHID SATYANATH)
|
0407005000NRG22010420220667786
|
02/04/2022
|
Arabinda Kalita
|
0407005WL025884
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599409
|
|
ArabindaKalita
|
()
|
469
|
HAJO
|
AS-07-005-015-001/299 (SWAHID SATYANATH)
|
0407005000NRG22010420220667787
|
02/04/2022
|
JANEKI KALITA
|
0407005WL025884
|
JANEKI KALITA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916599175
|
|
JANEKIKALITA
|
()
|
470
|
HAJO
|
AS-07-005-015-001/302 (SWAHID SATYANATH)
|
0407005000NRG22010420220667788
|
02/04/2022
|
Ananta Das
|
0407005WL025884
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599410
|
|
AnantaDas
|
()
|
471
|
HAJO
|
AS-07-005-015-001/302 (SWAHID SATYANATH)
|
0407005000NRG22010420220667789
|
02/04/2022
|
Daybaki Das
|
0407005WL025884
|
Daybaki Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599171
|
|
DaybakiDas
|
()
|
472
|
HAJO
|
AS-07-005-015-001/302 (SWAHID SATYANATH)
|
0407005000NRG22010420220667790
|
02/04/2022
|
Tara Das
|
0407005WL025884
|
Tara Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599177
|
|
TaraDas
|
()
|
473
|
HAJO
|
AS-07-005-015-001/331 (SWAHID SATYANATH)
|
0407005000NRG22010420220667329
|
02/04/2022
|
Rumi Das
|
0407005WL025871
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599526
|
|
RumiDas
|
()
|
474
|
HAJO
|
AS-07-005-015-001/332 (SWAHID SATYANATH)
|
0407005000NRG22010420220667330
|
02/04/2022
|
DHARMA PATOWARY
|
0407005WL025871
|
DHARMA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599411
|
|
DHARMAPATOWARY
|
()
|
475
|
HAJO
|
AS-07-005-015-001/332 (SWAHID SATYANATH)
|
0407005000NRG22010420220667331
|
02/04/2022
|
JEAUTI PATOWARY
|
0407005WL025871
|
JEAUTI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599303
|
|
JEAUTIPATOWARY
|
()
|
476
|
HAJO
|
AS-07-005-015-001/347 (SWAHID SATYANATH)
|
0407005000NRG22010420220667795
|
02/04/2022
|
Bulu Kalita
|
0407005WL025884
|
Bulu Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599176
|
|
BuluKalita
|
()
|
477
|
HAJO
|
AS-07-005-015-001/347 (SWAHID SATYANATH)
|
0407005000NRG22010420220667794
|
02/04/2022
|
Narayan Kalita
|
0407005WL025884
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599172
|
|
NarayanKalita
|
()
|
478
|
HAJO
|
AS-07-005-015-001/356 (SWAHID SATYANATH)
|
0407005000NRG22010420220667797
|
02/04/2022
|
Hiran Das
|
0407005WL025884
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599808
|
|
HiranDas
|
()
|
479
|
HAJO
|
AS-07-005-015-001/356 (SWAHID SATYANATH)
|
0407005000NRG22010420220667796
|
02/04/2022
|
Jay Ram Das
|
0407005WL025884
|
Jay Ram Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599356
|
|
JayRamDas
|
()
|
480
|
HAJO
|
AS-07-005-015-001/37 (SWAHID SATYANATH)
|
0407005000NRG22010420220667798
|
02/04/2022
|
dipali das
|
0407005WL025884
|
dipali das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599904
|
|
dipalidas
|
()
|
481
|
HAJO
|
AS-07-005-015-001/370 (SWAHID SATYANATH)
|
0407005000NRG22010420220667799
|
02/04/2022
|
KANIKA PATOWARY
|
0407005WL025884
|
KANIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599924
|
|
KANIKAPATOWARY
|
()
|
482
|
HAJO
|
AS-07-005-015-001/433 (SWAHID SATYANATH)
|
0407005000NRG22010420220667800
|
02/04/2022
|
ANJALI DAS
|
0407005WL025884
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599711
|
|
ANJALIDAS
|
()
|
483
|
HAJO
|
AS-07-005-015-001/484 (SWAHID SATYANATH)
|
0407005000NRG22010420220667801
|
02/04/2022
|
KANIKA DAS
|
0407005WL025884
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599656
|
|
KANIKADAS
|
()
|
484
|
HAJO
|
AS-07-005-015-001/486 (SWAHID SATYANATH)
|
0407005000NRG22010420220667332
|
02/04/2022
|
NIRU DEKA
|
0407005WL025871
|
NIRU DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599799
|
|
NIRUDEKA
|
()
|
485
|
HAJO
|
AS-07-005-015-001/493 (SWAHID SATYANATH)
|
0407005000NRG22010420220667333
|
02/04/2022
|
SUMITRA DAS
|
0407005WL025871
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599655
|
|
SUMITRADAS
|
()
|
486
|
HAJO
|
AS-07-005-015-001/5051 (SWAHID SATYANATH)
|
0407005000NRG22010420220667803
|
02/04/2022
|
Anita Thakuria
|
0407005WL025884
|
Anita Thakuria
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599810
|
|
AnitaThakuria
|
()
|
487
|
HAJO
|
AS-07-005-015-001/5051 (SWAHID SATYANATH)
|
0407005000NRG22010420220667802
|
02/04/2022
|
Ganesh Thakuria
|
0407005WL025884
|
Ganesh Thakuria
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599749
|
|
GaneshThakuria
|
()
|
488
|
HAJO
|
AS-07-005-015-001/5056 (SWAHID SATYANATH)
|
0407005000NRG22010420220667334
|
02/04/2022
|
Jonali Das
|
0407005WL025871
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599921
|
|
JonaliDas
|
()
|
489
|
HAJO
|
AS-07-005-015-001/5058 (SWAHID SATYANATH)
|
0407005000NRG22010420220667805
|
02/04/2022
|
Malati Kalita
|
0407005WL025884
|
Malati Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599731
|
|
MalatiKalita
|
()
|
490
|
HAJO
|
AS-07-005-015-001/5058 (SWAHID SATYANATH)
|
0407005000NRG22010420220667804
|
02/04/2022
|
Pratap Kalita
|
0407005WL025884
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599730
|
|
PratapKalita
|
()
|
491
|
HAJO
|
AS-07-005-015-001/5059 (SWAHID SATYANATH)
|
0407005000NRG22010420220667806
|
02/04/2022
|
Apruba Kalita
|
0407005WL025884
|
Apruba Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599242
|
|
AprubaKalita
|
()
|
492
|
HAJO
|
AS-07-005-015-001/5059 (SWAHID SATYANATH)
|
0407005000NRG22010420220667807
|
02/04/2022
|
Purabi Kalita
|
0407005WL025884
|
Purabi Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599241
|
|
PurabiKalita
|
()
|
493
|
HAJO
|
AS-07-005-015-001/5060 (SWAHID SATYANATH)
|
0407005000NRG22010420220667808
|
02/04/2022
|
Umesh Das
|
0407005WL025884
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599657
|
|
UmeshDas
|
()
|
494
|
HAJO
|
AS-07-005-015-001/5060 (SWAHID SATYANATH)
|
0407005000NRG22010420220667809
|
02/04/2022
|
Umesh Das
|
0407005WL025884
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599809
|
|
UmeshDas
|
()
|
495
|
HAJO
|
AS-07-005-015-001/5071 (SWAHID SATYANATH)
|
0407005000NRG22010420220667335
|
02/04/2022
|
Marami Das
|
0407005WL025871
|
Marami Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599701
|
|
MaramiDas
|
()
|
496
|
HAJO
|
AS-07-005-015-001/5095 (SWAHID SATYANATH)
|
0407005000NRG22010420220667810
|
02/04/2022
|
APURBA DAS
|
0407005WL025884
|
APURBA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599925
|
|
APURBADAS
|
()
|
497
|
HAJO
|
AS-07-005-015-001/5100 (SWAHID SATYANATH)
|
0407005000NRG22010420220667811
|
02/04/2022
|
SARALA KALITA
|
0407005WL025884
|
SARALA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599700
|
|
SARALAKALITA
|
()
|
498
|
HAJO
|
AS-07-005-015-001/5148 (SWAHID SATYANATH)
|
0407005000NRG22010420220667812
|
02/04/2022
|
KSHIRADA THAKURIA
|
0407005WL025884
|
KSHIRADA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599703
|
|
KSHIRADATHAKURIA
|
()
|
499
|
HAJO
|
AS-07-005-015-001/51559 (SWAHID SATYANATH)
|
0407005000NRG22010420220667813
|
02/04/2022
|
CHANDAN DEKA
|
0407005WL025884
|
CHANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599800
|
|
CHANDANDEKA
|
()
|
500
|
HAJO
|
AS-07-005-015-001/51559 (SWAHID SATYANATH)
|
0407005000NRG22010420220667814
|
02/04/2022
|
NILIMA DEKA
|
0407005WL025884
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599806
|
|
NILIMADEKA
|
()
|
501
|
HAJO
|
AS-07-005-015-001/5158 (SWAHID SATYANATH)
|
0407005000NRG22010420220667337
|
02/04/2022
|
KANIKA PATOWAY
|
0407005WL025871
|
KANIKA PATOWAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599299
|
|
KANIKAPATOWAY
|
()
|
502
|
HAJO
|
AS-07-005-015-001/5158 (SWAHID SATYANATH)
|
0407005000NRG22010420220667336
|
02/04/2022
|
KHAGEN PATOWARY
|
0407005WL025871
|
KHAGEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599298
|
|
KHAGENPATOWARY
|
()
|
503
|
HAJO
|
AS-07-005-015-001/51581 (SWAHID SATYANATH)
|
0407005000NRG22010420220667815
|
02/04/2022
|
SHUKARAM DAS
|
0407005WL025884
|
SHUKARAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599725
|
|
SHUKARAMDAS
|
()
|
504
|
HAJO
|
AS-07-005-015-001/51583 (SWAHID SATYANATH)
|
0407005000NRG22010420220667338
|
02/04/2022
|
RINA PTOWARY
|
0407005WL025871
|
RINA PTOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599440
|
|
RINAPTOWARY
|
()
|
505
|
HAJO
|
AS-07-005-015-001/51689 (SWAHID SATYANATH)
|
0407005000NRG22010420220667817
|
02/04/2022
|
SARASWATI BHARALI
|
0407005WL025884
|
SARASWATI BHARALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599363
|
|
SARASWATIBHARALI
|
()
|
506
|
HAJO
|
AS-07-005-015-001/5170 (SWAHID SATYANATH)
|
0407005000NRG22010420220667339
|
02/04/2022
|
CHIKAN DAS
|
0407005WL025871
|
CHIKAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599376
|
|
CHIKANDAS
|
()
|
507
|
HAJO
|
AS-07-005-015-001/52834 (SWAHID SATYANATH)
|
0407005000NRG22010420220667818
|
02/04/2022
|
SIMANTA DAS
|
0407005WL025884
|
SIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599173
|
|
SIMANTADAS
|
()
|
508
|
HAJO
|
AS-07-005-015-001/52977 (SWAHID SATYANATH)
|
0407005000NRG22010420220667340
|
02/04/2022
|
CHANAKYA DAS
|
0407005WL025871
|
CHANAKYA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599805
|
|
CHANAKYADAS
|
()
|
509
|
HAJO
|
AS-07-005-015-001/52979 (SWAHID SATYANATH)
|
0407005000NRG22010420220667341
|
02/04/2022
|
POMPY BHARALI
|
0407005WL025871
|
POMPY BHARALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599243
|
|
POMPYBHARALI
|
()
|
510
|
HAJO
|
AS-07-005-015-001/53160 (SWAHID SATYANATH)
|
0407005000NRG22010420220667819
|
02/04/2022
|
PATAMADAY BHARALI
|
0407005WL025884
|
PATAMADAY BHARALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599368
|
|
PATAMADAYBHARALI
|
()
|
511
|
HAJO
|
AS-07-005-015-001/53180 (SWAHID SATYANATH)
|
0407005000NRG22010420220667343
|
02/04/2022
|
MANIKA PATOWARI
|
0407005WL025871
|
MANIKA PATOWARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599379
|
|
MANIKAPATOWARI
|
()
|
512
|
HAJO
|
AS-07-005-015-001/53180 (SWAHID SATYANATH)
|
0407005000NRG22010420220667342
|
02/04/2022
|
PRASANNA PATOWARI
|
0407005WL025871
|
PRASANNA PATOWARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599380
|
|
PRASANNAPATOWARI
|
()
|
513
|
HAJO
|
AS-07-005-015-001/53316 (SWAHID SATYANATH)
|
0407005000NRG22010420220667345
|
02/04/2022
|
GITA DAS
|
0407005WL025871
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599377
|
|
GITADAS
|
()
|
514
|
HAJO
|
AS-07-005-015-001/53316 (SWAHID SATYANATH)
|
0407005000NRG22010420220667344
|
02/04/2022
|
HEMANTA DAS
|
0407005WL025871
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599441
|
|
HEMANTADAS
|
()
|
515
|
HAJO
|
AS-07-005-015-001/53337 (SWAHID SATYANATH)
|
0407005000NRG22010420220667820
|
02/04/2022
|
DHIRAJ KALITA
|
0407005WL025884
|
DHIRAJ KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599527
|
|
DHIRAJKALITA
|
()
|
516
|
HAJO
|
AS-07-005-015-001/53372 (SWAHID SATYANATH)
|
0407005000NRG22010420220667821
|
02/04/2022
|
RUBI BARMAN KALITA
|
0407005WL025884
|
RUBI BARMAN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599659
|
|
RUBIBARMANKALITA
|
()
|
517
|
HAJO
|
AS-07-005-015-001/57 (SWAHID SATYANATH)
|
0407005000NRG22010420220667826
|
02/04/2022
|
ANJALI KALITA
|
0407005WL025884
|
ANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599170
|
|
ANJALIKALITA
|
()
|
518
|
HAJO
|
AS-07-005-015-001/57 (SWAHID SATYANATH)
|
0407005000NRG22010420220667825
|
02/04/2022
|
Padma Kalita
|
0407005WL025884
|
Padma Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599174
|
|
PadmaKalita
|
()
|
519
|
HAJO
|
AS-07-005-015-001/632 (SWAHID SATYANATH)
|
0407005000NRG22010420220667828
|
02/04/2022
|
BASUDHAR THAKURIA
|
0407005WL025884
|
BASUDHAR THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599801
|
|
BASUDHARTHAKURIA
|
()
|
520
|
HAJO
|
AS-07-005-015-001/632 (SWAHID SATYANATH)
|
0407005000NRG22010420220667829
|
02/04/2022
|
RANJITA THAKURIA
|
0407005WL025884
|
RANJITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599807
|
|
RANJITATHAKURIA
|
()
|
521
|
HAJO
|
AS-07-005-015-001/650 (SWAHID SATYANATH)
|
0407005000NRG22010420220667830
|
02/04/2022
|
AMAL DAS
|
0407005WL025884
|
AMAL DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599748
|
|
AMALDAS
|
()
|
522
|
HAJO
|
AS-07-005-015-001/650 (SWAHID SATYANATH)
|
0407005000NRG22010420220667831
|
02/04/2022
|
JUNU DAS
|
0407005WL025884
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599804
|
|
JUNUDAS
|
()
|
523
|
HAJO
|
AS-07-005-015-001/669 (SWAHID SATYANATH)
|
0407005000NRG22010420220667348
|
02/04/2022
|
himadri das
|
0407005WL025871
|
himadri das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599294
|
|
himadridas
|
()
|
524
|
HAJO
|
AS-07-005-015-001/669 (SWAHID SATYANATH)
|
0407005000NRG22010420220667346
|
02/04/2022
|
LUHIT DAS
|
0407005WL025871
|
LUHIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599674
|
|
LUHITDAS
|
()
|
525
|
HAJO
|
AS-07-005-015-001/669 (SWAHID SATYANATH)
|
0407005000NRG22010420220667347
|
02/04/2022
|
LUHIT DAS
|
0407005WL025871
|
LUHIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599293
|
|
LUHITDAS
|
()
|
526
|
HAJO
|
AS-07-005-015-001/698 (SWAHID SATYANATH)
|
0407005000NRG22010420220667349
|
02/04/2022
|
HARIHAR NAMASUDRA
|
0407005WL025871
|
HARIHAR NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599729
|
|
HARIHARNAMASUDRA
|
()
|
527
|
HAJO
|
AS-07-005-015-001/698 (SWAHID SATYANATH)
|
0407005000NRG22010420220667350
|
02/04/2022
|
KABITA DAS
|
0407005WL025871
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599178
|
|
KABITADAS
|
()
|
528
|
HAJO
|
AS-07-005-015-001/699 (SWAHID SATYANATH)
|
0407005000NRG22010420220667832
|
02/04/2022
|
MANESWAR NAMASUDRA
|
0407005WL025884
|
MANESWAR NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599940
|
|
MANESWARNAMASUDRA
|
()
|
529
|
HAJO
|
AS-07-005-015-001/72 (SWAHID SATYANATH)
|
0407005000NRG22010420220667833
|
02/04/2022
|
Amulya Patowary
|
0407005WL025884
|
Amulya Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599357
|
|
AmulyaPatowary
|
()
|
530
|
HAJO
|
AS-07-005-015-001/80 (SWAHID SATYANATH)
|
0407005000NRG22010420220667835
|
02/04/2022
|
BUATY BARMA
|
0407005WL025884
|
BUATY BARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599903
|
|
BUATYBARMA
|
()
|
531
|
HAJO
|
AS-07-005-015-001/80 (SWAHID SATYANATH)
|
0407005000NRG22010420220667834
|
02/04/2022
|
Sanjay Barma
|
0407005WL025884
|
Sanjay Barma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599408
|
|
SanjayBarma
|
()
|
532
|
HAJO
|
AS-07-005-015-001/89 (SWAHID SATYANATH)
|
0407005000NRG22010420220667836
|
02/04/2022
|
Balen Patowary
|
0407005WL025884
|
Balen Patowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599673
|
|
BalenPatowary
|
()
|
533
|
HAJO
|
AS-07-005-015-001/89 (SWAHID SATYANATH)
|
0407005000NRG22010420220667837
|
02/04/2022
|
PUTUL PATOWARY
|
0407005WL025884
|
PUTUL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599941
|
|
PUTULPATOWARY
|
()
|
534
|
HAJO
|
AS-07-005-015-005/3972 (SWAHID SATYANATH)
|
0407005000NRG22010420220668017
|
02/04/2022
|
Ayeb Ali
|
0407005WL025892
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599414
|
|
AyebAli
|
()
|
535
|
HAJO
|
AS-07-005-015-005/3972 (SWAHID SATYANATH)
|
0407005000NRG22010420220668018
|
02/04/2022
|
Ayeb Ali
|
0407005WL025892
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599179
|
|
AyebAli
|
()
|
536
|
HAJO
|
AS-07-005-015-005/3972 (SWAHID SATYANATH)
|
0407005000NRG22010420220668019
|
02/04/2022
|
Matiur Rahman
|
0407005WL025892
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599180
|
|
MatiurRahman
|
()
|
537
|
HAJO
|
AS-07-005-015-005/4066 (SWAHID SATYANATH)
|
0407005000NRG22010420220668008
|
02/04/2022
|
Shashima Bibi
|
0407005WL025891
|
Shashima Bibi
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599710
|
|
ShashimaBibi
|
()
|
538
|
HAJO
|
AS-07-005-015-005/4125 (SWAHID SATYANATH)
|
0407005000NRG22010420220668026
|
02/04/2022
|
Md. Nashir Ali
|
0407005WL025892
|
Md. Nashir Ali
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599634
|
|
Md.NashirAli
|
()
|
539
|
HAJO
|
AS-07-005-015-005/4129 (SWAHID SATYANATH)
|
0407005000NRG22010420220668010
|
02/04/2022
|
Tabibar Rahman
|
0407005WL025891
|
Tabibar Rahman
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599702
|
|
TabibarRahman
|
()
|
540
|
HAJO
|
AS-07-005-015-005/4212 (SWAHID SATYANATH)
|
0407005000NRG22010420220668028
|
02/04/2022
|
Md. Mazibar Rahman
|
0407005WL025892
|
Md. Mazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916599209
|
|
Md.MazibarRahman
|
()
|
541
|
HAJO
|
AS-07-005-015-005/5195 (SWAHID SATYANATH)
|
0407005000NRG22010420220668011
|
02/04/2022
|
ASRAF ALI
|
0407005WL025891
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599860
|
|
ASRAFALI
|
()
|
542
|
HAJO
|
AS-07-005-015-005/53032 (SWAHID SATYANATH)
|
0407005000NRG22010420220668013
|
02/04/2022
|
LATIF ALI
|
0407005WL025891
|
LATIF ALI
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599916
|
|
LATIFALI
|
()
|
543
|
HAJO
|
AS-07-005-016-004/2090 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670205
|
02/04/2022
|
Chanabhanu Khatun
|
0407005WL025973
|
Chanabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599872
|
|
ChanabhanuKhatun
|
()
|
544
|
HAJO
|
AS-07-005-016-004/2092 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670206
|
02/04/2022
|
Mainal Hoque
|
0407005WL025973
|
Mainal Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599902
|
|
MainalHoque
|
()
|
545
|
HAJO
|
AS-07-005-016-004/2092 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670207
|
02/04/2022
|
Raseda Begum
|
0407005WL025973
|
Raseda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599900
|
|
RasedaBegum
|
()
|
546
|
HAJO
|
AS-07-005-016-004/2096 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670208
|
02/04/2022
|
Sobar Ali
|
0407005WL025973
|
Sobar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599928
|
|
SobarAli
|
()
|
547
|
HAJO
|
AS-07-005-016-004/2098 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670209
|
02/04/2022
|
Aliman Nesha
|
0407005WL025973
|
Aliman Nesha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599926
|
|
AlimanNesha
|
()
|
548
|
HAJO
|
AS-07-005-016-004/2100 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670210
|
02/04/2022
|
Katabhanu
|
0407005WL025973
|
Katabhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599946
|
|
Katabhanu
|
()
|
549
|
HAJO
|
AS-07-005-016-004/2104 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670211
|
02/04/2022
|
Ful Khatun
|
0407005WL025973
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599873
|
|
FulKhatun
|
()
|
550
|
HAJO
|
AS-07-005-016-004/2106 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670212
|
02/04/2022
|
Mamata Begum
|
0407005WL025973
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599938
|
|
MamataBegum
|
()
|
551
|
HAJO
|
AS-07-005-016-004/2110 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670216
|
02/04/2022
|
Chabura Khatun
|
0407005WL025973
|
Chabura Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599208
|
|
ChaburaKhatun
|
()
|
552
|
HAJO
|
AS-07-005-016-004/2110 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670215
|
02/04/2022
|
Nurmahammad Ali
|
0407005WL025973
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599927
|
|
NurmahammadAli
|
()
|
553
|
HAJO
|
AS-07-005-016-004/2128 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670217
|
02/04/2022
|
Abul Hussain
|
0407005WL025973
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599901
|
|
AbulHussain
|
()
|
554
|
HAJO
|
AS-07-005-016-004/2128 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670218
|
02/04/2022
|
Amela Khatun
|
0407005WL025973
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599899
|
|
AmelaKhatun
|
()
|
555
|
HAJO
|
AS-07-005-016-004/22 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670220
|
02/04/2022
|
CHAMCHUL HAQUE
|
0407005WL025973
|
CHAMCHUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599301
|
|
CHAMCHULHAQUE
|
()
|
556
|
HAJO
|
AS-07-005-016-004/2265 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670222
|
02/04/2022
|
JAYNAB BIBI
|
0407005WL025973
|
JAYNAB BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599580
|
|
JAYNABBIBI
|
()
|
557
|
HAJO
|
AS-07-005-016-004/2265 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670223
|
02/04/2022
|
MAJIBAR RAHMAN
|
0407005WL025973
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599239
|
|
MAJIBARRAHMAN
|
()
|
558
|
HAJO
|
AS-07-005-016-004/2265 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670224
|
02/04/2022
|
RAMJAN ALI
|
0407005WL025973
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599240
|
|
RAMJANALI
|
()
|
559
|
HAJO
|
AS-07-005-016-004/2266 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670225
|
02/04/2022
|
CHALEMAN ALI
|
0407005WL025973
|
CHALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599581
|
|
CHALEMANALI
|
()
|
560
|
HAJO
|
AS-07-005-016-004/2269 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670226
|
02/04/2022
|
ABDUL JALIL
|
0407005WL025973
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599579
|
|
ABDULJALIL
|
()
|
561
|
HAJO
|
AS-07-005-016-004/2269 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670227
|
02/04/2022
|
RASHIDA KHATUN
|
0407005WL025973
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599302
|
|
RASHIDAKHATUN
|
()
|
562
|
HAJO
|
AS-07-005-016-004/2271 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670228
|
02/04/2022
|
ABUCHAMA ALI
|
0407005WL025973
|
ABUCHAMA ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599776
|
|
ABUCHAMAALI
|
()
|
563
|
HAJO
|
AS-07-005-016-004/2271 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670229
|
02/04/2022
|
ROSA MALA
|
0407005WL025973
|
ROSA MALA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599223
|
|
ROSAMALA
|
()
|
564
|
HAJO
|
AS-07-005-016-004/3017 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670230
|
02/04/2022
|
Aicha Khatun
|
0407005WL025973
|
Aicha Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599248
|
|
AichaKhatun
|
()
|
565
|
HAJO
|
AS-07-005-016-004/3034 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670231
|
02/04/2022
|
Abu Taleb
|
0407005WL025973
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599250
|
|
AbuTaleb
|
()
|
566
|
HAJO
|
AS-07-005-016-004/3037 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670233
|
02/04/2022
|
Oamida Khatun
|
0407005WL025973
|
Oamida Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599251
|
|
OamidaKhatun
|
()
|
567
|
HAJO
|
AS-07-005-016-004/3050 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670235
|
02/04/2022
|
Alam Ali
|
0407005WL025973
|
Alam Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599252
|
|
AlamAli
|
()
|
568
|
HAJO
|
AS-07-005-016-004/4133 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670236
|
02/04/2022
|
ASHRAF ALI
|
0407005WL025973
|
ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599498
|
|
ASHRAFALI
|
()
|
569
|
HAJO
|
AS-07-005-016-004/4133 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670237
|
02/04/2022
|
HAZIRAN
|
0407005WL025973
|
HAZIRAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599249
|
|
HAZIRAN
|
()
|
570
|
HAJO
|
AS-07-005-016-004/4147 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670238
|
02/04/2022
|
AINAL HAQUE
|
0407005WL025973
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599743
|
|
AINALHAQUE
|
()
|
571
|
HAJO
|
AS-07-005-016-004/4147 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670239
|
02/04/2022
|
BHANU KHATUN
|
0407005WL025973
|
BHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599499
|
|
BHANUKHATUN
|
()
|
572
|
HAJO
|
AS-07-005-016-004/4150 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670240
|
02/04/2022
|
NUR ISLAM
|
0407005WL025973
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599493
|
|
NURISLAM
|
()
|
573
|
HAJO
|
AS-07-005-016-004/4150 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670241
|
02/04/2022
|
SUKITAN
|
0407005WL025973
|
SUKITAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599864
|
|
SUKITAN
|
()
|
574
|
HAJO
|
AS-07-005-016-004/42 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670242
|
02/04/2022
|
AMIR ALI
|
0407005WL025973
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599582
|
|
AMIRALI
|
()
|
575
|
HAJO
|
AS-07-005-016-004/4293 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670245
|
02/04/2022
|
AMINA KHATUN
|
0407005WL025973
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599863
|
|
AMINAKHATUN
|
()
|
576
|
HAJO
|
AS-07-005-016-004/4293 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670244
|
02/04/2022
|
AMINUL
|
0407005WL025973
|
AMINUL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599496
|
|
AMINUL
|
()
|
577
|
HAJO
|
AS-07-005-016-004/4348 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670246
|
02/04/2022
|
MALEKA KHATUN
|
0407005WL025973
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599491
|
|
MALEKAKHATUN
|
()
|
578
|
HAJO
|
AS-07-005-016-004/4387 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670248
|
02/04/2022
|
BANDESH ALI
|
0407005WL025973
|
BANDESH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599497
|
|
BANDESHALI
|
()
|
579
|
HAJO
|
AS-07-005-016-004/4440 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670249
|
02/04/2022
|
MISS RASWONASA KHATUN
|
0407005WL025973
|
MISS RASWONASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599492
|
|
MISSRASWONASAKHATUN
|
()
|
580
|
HAJO
|
AS-07-005-016-004/4525 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670250
|
02/04/2022
|
HASINA KHATUN
|
0407005WL025973
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599534
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720832
|
720832
|
|
|
|
|
|
|
|
581
|
HAJO
|
AS-07-005-011-003/5374 (SANIADI)
|
0407005000NRG22020420220671712
|
02/04/2022
|
Atikur Rahman
|
0407005WL026005
|
Atikur Rahman
|
00032
|
UTIB0002562
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599530
|
|
AtikurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
582
|
HAJO
|
AS-07-005-010-003/9671 (KALITAKUCHI)
|
0407005000NRG22020420220670939
|
02/04/2022
|
TAHARUDDIN
|
0407005WL025987
|
TAHARUDDIN
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599677
|
|
TAHARUDDIN
|
()
|
583
|
HAJO
|
AS-07-005-010-003/9962 (KALITAKUCHI)
|
0407005000NRG22020420220670945
|
02/04/2022
|
EAKABBAR MULLA
|
0407005WL025987
|
EAKABBAR MULLA
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599631
|
|
EAKABBARMULLA
|
()
|
584
|
HAJO
|
AS-07-005-010-004/101750 (KALITAKUCHI)
|
0407005000NRG22020420220670953
|
02/04/2022
|
NURIYA BEGUM
|
0407005WL025987
|
NURIYA BEGUM
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599676
|
|
NURIYABEGUM
|
()
|
585
|
HAJO
|
AS-07-005-010-004/9961 (KALITAKUCHI)
|
0407005000NRG22020420220670965
|
02/04/2022
|
AJMAL ALI
|
0407005WL025987
|
AJMAL ALI
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599675
|
|
AJMALALI
|
()
|
586
|
HAJO
|
AS-07-005-011-003/1470 (SANIADI)
|
0407005000NRG22020420220671646
|
02/04/2022
|
Safia Bibi
|
0407005WL026005
|
Safia Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599626
|
|
SafiaBibi
|
()
|
587
|
HAJO
|
AS-07-005-011-003/5052 (SANIADI)
|
0407005000NRG22020420220671683
|
02/04/2022
|
Mina Begum
|
0407005WL026005
|
Mina Begum
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599678
|
|
MinaBegum
|
()
|
588
|
HAJO
|
AS-07-005-011-003/5054 (SANIADI)
|
0407005000NRG22020420220671685
|
02/04/2022
|
Narjima Begum
|
0407005WL026005
|
Narjima Begum
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599629
|
|
NarjimaBegum
|
()
|
589
|
HAJO
|
AS-07-005-011-003/5371 (SANIADI)
|
0407005000NRG22020420220671709
|
02/04/2022
|
Churia Bibi
|
0407005WL026005
|
Churia Bibi
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599625
|
|
ChuriaBibi
|
()
|
590
|
HAJO
|
AS-07-005-011-003/5381 (SANIADI)
|
0407005000NRG22020420220671716
|
02/04/2022
|
Jitu Ali
|
0407005WL026005
|
Jitu Ali
|
00045
|
BARB0KALITA
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599628
|
|
JituAli
|
()
|
591
|
HAJO
|
AS-07-005-015-001/53342 (SWAHID SATYANATH)
|
0407005000NRG22310320220662309
|
02/04/2022
|
AMANUR RAHMAN
|
0407005WL025725
|
AMANUR RAHMAN
|
00045
|
BARB0KALITA
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599679
|
|
AMANURRAHMAN
|
()
|
592
|
HAJO
|
AS-07-005-015-001/53342 (SWAHID SATYANATH)
|
0407005000NRG22310320220662308
|
02/04/2022
|
SABIBAR RAHMAN
|
0407005WL025725
|
SABIBAR RAHMAN
|
00045
|
BARB0KALITA
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599632
|
|
SABIBARRAHMAN
|
()
|
593
|
HAJO
|
AS-07-005-015-003/2348 (SWAHID SATYANATH)
|
0407005000NRG22310320220662349
|
02/04/2022
|
Bhainur Ali
|
0407005WL025727
|
Bhainur Ali
|
00045
|
BARB0KALITA
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599627
|
|
BhainurAli
|
()
|
594
|
HAJO
|
AS-07-005-015-003/2715 (SWAHID SATYANATH)
|
0407005000NRG22310320220662353
|
02/04/2022
|
Asar Ali
|
0407005WL025727
|
Asar Ali
|
00045
|
BARB0KALITA
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599630
|
|
AsarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
595
|
HAJO
|
AS-07-005-011-003/48 (SANIADI)
|
0407005000NRG22020420220671653
|
02/04/2022
|
Hamida Bibi
|
0407005WL026005
|
Hamida Bibi
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599682
|
|
HamidaBibi
|
()
|
596
|
HAJO
|
AS-07-005-011-003/5045 (SANIADI)
|
0407005000NRG22020420220671677
|
02/04/2022
|
Saniara Begum
|
0407005WL026005
|
Saniara Begum
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599684
|
|
SaniaraBegum
|
()
|
597
|
HAJO
|
AS-07-005-012-004/6557 (BARNI)
|
0407005000NRG22020420220672480
|
02/04/2022
|
HAFIJUR RAHMAN
|
0407005WL026043
|
HAFIJUR RAHMAN
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599683
|
|
HAFIJURRAHMAN
|
()
|
598
|
HAJO
|
AS-07-005-016-004/2109 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670214
|
02/04/2022
|
Chaidul Islam
|
0407005WL025973
|
Chaidul Islam
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599685
|
|
ChaidulIslam
|
()
|
599
|
HAJO
|
AS-07-005-016-004/3034 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670232
|
02/04/2022
|
Jeleha Begum
|
0407005WL025973
|
Jeleha Begum
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599686
|
|
JelehaBegum
|
()
|
600
|
HAJO
|
AS-07-005-016-004/3045 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670234
|
02/04/2022
|
Ajiron Nesha
|
0407005WL025973
|
Ajiron Nesha
|
00048
|
BKID0005002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599280
|
|
AjironNesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
601
|
HAJO
|
AS-07-005-011-003/5021 (SANIADI)
|
0407005000NRG22020420220671658
|
02/04/2022
|
Khairul Islam
|
0407005WL026005
|
Khairul Islam
|
00078
|
CNRB0004247
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599757
|
|
KhairulIslam
|
()
|
602
|
HAJO
|
AS-07-005-011-003/5022 (SANIADI)
|
0407005000NRG22020420220671659
|
02/04/2022
|
Mukhtajuddi Ahmed
|
0407005WL026005
|
Mukhtajuddi Ahmed
|
00078
|
CNRB0004247
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599756
|
|
MukhtajuddiAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
603
|
HAJO
|
AS-07-005-003-011/1773 (KHETRI HARDIA)
|
0407005000NRG22020420220672728
|
02/04/2022
|
Mano Das
|
0407005WL026053
|
Mano Das
|
00089
|
CBIN0280002
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599687
|
|
ManoDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
604
|
HAJO
|
AS-07-005-011-003/5270 (SANIADI)
|
0407005000NRG22020420220671694
|
02/04/2022
|
Samsul Hoque
|
0407005WL026005
|
Samsul Hoque
|
00089
|
CBIN0283230
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599689
|
|
SamsulHoque
|
()
|
605
|
HAJO
|
AS-07-005-015-003/4470 (SWAHID SATYANATH)
|
0407005000NRG22310320220662354
|
02/04/2022
|
Suhrab Ali
|
0407005WL025727
|
Suhrab Ali
|
00089
|
CBIN0283230
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599688
|
|
SuhrabAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
606
|
HAJO
|
AS-07-005-003-009/2828 (KHETRI HARDIA)
|
0407005000NRG22020420220672806
|
02/04/2022
|
Satyajit Kalita
|
0407005WL026055
|
Satyajit Kalita
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599699
|
|
SatyajitKalita
|
()
|
607
|
HAJO
|
AS-07-005-003-011/1726 (KHETRI HARDIA)
|
0407005000NRG22020420220672704
|
02/04/2022
|
Dipjyoti Das
|
0407005WL026053
|
Dipjyoti Das
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599752
|
|
DipjyotiDas
|
()
|
608
|
HAJO
|
AS-07-005-003-011/1756 (KHETRI HARDIA)
|
0407005000NRG22020420220672708
|
02/04/2022
|
Kamal Das
|
0407005WL026053
|
Kamal Das
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599694
|
|
KamalDas
|
()
|
609
|
HAJO
|
AS-07-005-003-011/1790 (KHETRI HARDIA)
|
0407005000NRG22020420220672738
|
02/04/2022
|
MRINAL DAS
|
0407005WL026053
|
MRINAL DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599697
|
|
MRINALDAS
|
()
|
610
|
HAJO
|
AS-07-005-003-011/1792 (KHETRI HARDIA)
|
0407005000NRG22020420220672740
|
02/04/2022
|
RAKTIM DAS
|
0407005WL026053
|
RAKTIM DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599753
|
|
RAKTIMDAS
|
()
|
611
|
HAJO
|
AS-07-005-003-011/1794 (KHETRI HARDIA)
|
0407005000NRG22020420220672743
|
02/04/2022
|
ANYA DAS
|
0407005WL026053
|
ANYA DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599692
|
|
ANYADAS
|
()
|
612
|
HAJO
|
AS-07-005-003-011/1796 (KHETRI HARDIA)
|
0407005000NRG22020420220672745
|
02/04/2022
|
Ira Das
|
0407005WL026053
|
Ira Das
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599693
|
|
IraDas
|
()
|
613
|
HAJO
|
AS-07-005-003-011/2730 (KHETRI HARDIA)
|
0407005000NRG22020420220672753
|
02/04/2022
|
DINESH KALITA
|
0407005WL026053
|
DINESH KALITA
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599755
|
|
DINESHKALITA
|
()
|
614
|
HAJO
|
AS-07-005-003-011/2730 (KHETRI HARDIA)
|
0407005000NRG22020420220672752
|
02/04/2022
|
LANI KALITA
|
0407005WL026053
|
LANI KALITA
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599754
|
|
LANIKALITA
|
()
|
615
|
HAJO
|
AS-07-005-003-011/2737 (KHETRI HARDIA)
|
0407005000NRG22020420220672754
|
02/04/2022
|
DHANJIT DAS
|
0407005WL026053
|
DHANJIT DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599691
|
|
DHANJITDAS
|
()
|
616
|
HAJO
|
AS-07-005-003-011/2759 (KHETRI HARDIA)
|
0407005000NRG22020420220672759
|
02/04/2022
|
JOGESH DAS
|
0407005WL026053
|
JOGESH DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599696
|
|
JOGESHDAS
|
()
|
617
|
HAJO
|
AS-07-005-003-011/2765 (KHETRI HARDIA)
|
0407005000NRG22020420220672760
|
02/04/2022
|
PRANAB DAS
|
0407005WL026053
|
PRANAB DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599698
|
|
PRANABDAS
|
()
|
618
|
HAJO
|
AS-07-005-003-011/2786 (KHETRI HARDIA)
|
0407005000NRG22020420220672763
|
02/04/2022
|
NIREN DAS
|
0407005WL026053
|
NIREN DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599751
|
|
NIRENDAS
|
()
|
619
|
HAJO
|
AS-07-005-003-011/2787 (KHETRI HARDIA)
|
0407005000NRG22020420220672765
|
02/04/2022
|
MONI DAS
|
0407005WL026053
|
MONI DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599690
|
|
MONIDAS
|
()
|
620
|
HAJO
|
AS-07-005-003-011/2788 (KHETRI HARDIA)
|
0407005000NRG22020420220672768
|
02/04/2022
|
AMRIT DAS
|
0407005WL026053
|
AMRIT DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599695
|
|
AMRITDAS
|
()
|
621
|
HAJO
|
AS-07-005-003-011/2790 (KHETRI HARDIA)
|
0407005000NRG22020420220672770
|
02/04/2022
|
RAMEN DAS
|
0407005WL026053
|
RAMEN DAS
|
00089
|
CBIN0284352
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599750
|
|
RAMENDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
622
|
HAJO
|
AS-07-005-010-004/101237 (KALITAKUCHI)
|
0407005000NRG22020420220670948
|
02/04/2022
|
RENU BEGUM
|
0407005WL025987
|
RENU BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599877
|
|
RENUBEGUM
|
()
|
623
|
HAJO
|
AS-07-005-010-004/101237 (KALITAKUCHI)
|
0407005000NRG22020420220670949
|
02/04/2022
|
RENU BEGUM
|
0407005WL025987
|
RENU BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599876
|
|
RENUBEGUM
|
()
|
624
|
HAJO
|
AS-07-005-010-004/101748 (KALITAKUCHI)
|
0407005000NRG22020420220670951
|
02/04/2022
|
MINUWARA BEGUM
|
0407005WL025987
|
MINUWARA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599834
|
|
MINUWARABEGUM
|
()
|
625
|
HAJO
|
AS-07-005-010-004/4789 (KALITAKUCHI)
|
0407005000NRG22020420220670956
|
02/04/2022
|
MAIDUL ALI
|
0407005WL025987
|
MAIDUL ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599840
|
|
MAIDULALI
|
()
|
626
|
HAJO
|
AS-07-005-010-004/8420 (KALITAKUCHI)
|
0407005000NRG22020420220670958
|
02/04/2022
|
FAIJAR ALI
|
0407005WL025987
|
FAIJAR ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599763
|
|
FAIJARALI
|
()
|
627
|
HAJO
|
AS-07-005-010-004/8420 (KALITAKUCHI)
|
0407005000NRG22020420220670957
|
02/04/2022
|
URMIL BIBI
|
0407005WL025987
|
URMIL BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599841
|
|
URMILBIBI
|
()
|
628
|
HAJO
|
AS-07-005-010-004/8455 (KALITAKUCHI)
|
0407005000NRG22020420220670959
|
02/04/2022
|
AJAHAR ALI
|
0407005WL025987
|
AJAHAR ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599837
|
|
AJAHARALI
|
()
|
629
|
HAJO
|
AS-07-005-010-004/8455 (KALITAKUCHI)
|
0407005000NRG22020420220670960
|
02/04/2022
|
AMAJALI
|
0407005WL025987
|
AMAJALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599838
|
|
AMAJALI
|
()
|
630
|
HAJO
|
AS-07-005-010-004/8475 (KALITAKUCHI)
|
0407005000NRG22020420220670961
|
02/04/2022
|
SAFIK ALI
|
0407005WL025987
|
SAFIK ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599830
|
|
SAFIKALI
|
()
|
631
|
HAJO
|
AS-07-005-010-004/8487 (KALITAKUCHI)
|
0407005000NRG22020420220670962
|
02/04/2022
|
AAJIJAR RAHMAN
|
0407005WL025987
|
AAJIJAR RAHMAN
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599839
|
|
AAJIJARRAHMAN
|
()
|
632
|
HAJO
|
AS-07-005-010-004/8487 (KALITAKUCHI)
|
0407005000NRG22020420220670963
|
02/04/2022
|
GALEBARA BIBI
|
0407005WL025987
|
GALEBARA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599279
|
|
GALEBARABIBI
|
()
|
633
|
HAJO
|
AS-07-005-010-004/9907 (KALITAKUCHI)
|
0407005000NRG22020420220670964
|
02/04/2022
|
AINUL HAQUE
|
0407005WL025987
|
AINUL HAQUE
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599275
|
|
AINULHAQUE
|
()
|
634
|
HAJO
|
AS-07-005-011-003/1022 (SANIADI)
|
0407005000NRG22020420220671644
|
02/04/2022
|
Sabina Yasmine Sultana
|
0407005WL026005
|
Sabina Yasmine Sultana
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599277
|
|
SabinaYasmineSultana
|
()
|
635
|
HAJO
|
AS-07-005-011-003/22097 (SANIADI)
|
0407005000NRG22020420220671649
|
02/04/2022
|
JOSHNA BEGUM
|
0407005WL026005
|
JOSHNA BEGUM
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599836
|
|
JOSHNABEGUM
|
()
|
636
|
HAJO
|
AS-07-005-011-003/3 (SANIADI)
|
0407005000NRG22020420220671650
|
02/04/2022
|
Ali Hussain
|
0407005WL026005
|
Ali Hussain
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599762
|
|
AliHussain
|
()
|
637
|
HAJO
|
AS-07-005-011-003/384 (SANIADI)
|
0407005000NRG22020420220671651
|
02/04/2022
|
SAMSER ALI
|
0407005WL026005
|
SAMSER ALI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599773
|
|
SAMSERALI
|
()
|
638
|
HAJO
|
AS-07-005-011-003/464 (SANIADI)
|
0407005000NRG22020420220671652
|
02/04/2022
|
MANJUWARA BIBI
|
0407005WL026005
|
MANJUWARA BIBI
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599769
|
|
MANJUWARABIBI
|
()
|
639
|
HAJO
|
AS-07-005-011-003/5000 (SANIADI)
|
0407005000NRG22020420220671655
|
02/04/2022
|
Arjuma Begum
|
0407005WL026005
|
Arjuma Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599843
|
|
ArjumaBegum
|
()
|
640
|
HAJO
|
AS-07-005-011-003/5020 (SANIADI)
|
0407005000NRG22020420220671657
|
02/04/2022
|
Najma Begum
|
0407005WL026005
|
Najma Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599874
|
|
NajmaBegum
|
()
|
641
|
HAJO
|
AS-07-005-011-003/5025 (SANIADI)
|
0407005000NRG22020420220671662
|
02/04/2022
|
Jabeda Bibi
|
0407005WL026005
|
Jabeda Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599768
|
|
JabedaBibi
|
()
|
642
|
HAJO
|
AS-07-005-011-003/5026 (SANIADI)
|
0407005000NRG22020420220671663
|
02/04/2022
|
Moon Muni Begum
|
0407005WL026005
|
Moon Muni Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599826
|
|
MoonMuniBegum
|
()
|
643
|
HAJO
|
AS-07-005-011-003/5031 (SANIADI)
|
0407005000NRG22020420220671667
|
02/04/2022
|
Asma Begum
|
0407005WL026005
|
Asma Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599881
|
|
AsmaBegum
|
()
|
644
|
HAJO
|
AS-07-005-011-003/5032 (SANIADI)
|
0407005000NRG22020420220671668
|
02/04/2022
|
Jarina Begum
|
0407005WL026005
|
Jarina Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599774
|
|
JarinaBegum
|
()
|
645
|
HAJO
|
AS-07-005-011-003/5037 (SANIADI)
|
0407005000NRG22020420220671673
|
02/04/2022
|
Jiaul Haque
|
0407005WL026005
|
Jiaul Haque
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599887
|
|
JiaulHaque
|
()
|
646
|
HAJO
|
AS-07-005-011-003/5044 (SANIADI)
|
0407005000NRG22020420220671676
|
02/04/2022
|
Gol Bibi
|
0407005WL026005
|
Gol Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599824
|
|
GolBibi
|
()
|
647
|
HAJO
|
AS-07-005-011-003/5046 (SANIADI)
|
0407005000NRG22020420220671678
|
02/04/2022
|
Ruchia Begum
|
0407005WL026005
|
Ruchia Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599886
|
|
RuchiaBegum
|
()
|
648
|
HAJO
|
AS-07-005-011-003/5048 (SANIADI)
|
0407005000NRG22020420220671680
|
02/04/2022
|
Chabjan Bibi
|
0407005WL026005
|
Chabjan Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599832
|
|
ChabjanBibi
|
()
|
649
|
HAJO
|
AS-07-005-011-003/5049 (SANIADI)
|
0407005000NRG22020420220671681
|
02/04/2022
|
Manju Begum
|
0407005WL026005
|
Manju Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599835
|
|
ManjuBegum
|
()
|
650
|
HAJO
|
AS-07-005-011-003/5142 (SANIADI)
|
0407005000NRG22020420220671687
|
02/04/2022
|
Runuma Begum
|
0407005WL026005
|
Runuma Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599278
|
|
RunumaBegum
|
()
|
651
|
HAJO
|
AS-07-005-011-003/5345 (SANIADI)
|
0407005000NRG22020420220671695
|
02/04/2022
|
Sahidur Rahman
|
0407005WL026005
|
Sahidur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599759
|
|
SahidurRahman
|
()
|
652
|
HAJO
|
AS-07-005-011-003/5349 (SANIADI)
|
0407005000NRG22020420220671696
|
02/04/2022
|
Manowara Begum
|
0407005WL026005
|
Manowara Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599842
|
|
ManowaraBegum
|
()
|
653
|
HAJO
|
AS-07-005-011-003/5353 (SANIADI)
|
0407005000NRG22020420220671697
|
02/04/2022
|
Padumi Begum
|
0407005WL026005
|
Padumi Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599879
|
|
PadumiBegum
|
()
|
654
|
HAJO
|
AS-07-005-011-003/5358 (SANIADI)
|
0407005000NRG22020420220671700
|
02/04/2022
|
Sariful Ali
|
0407005WL026005
|
Sariful Ali
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599848
|
|
SarifulAli
|
()
|
655
|
HAJO
|
AS-07-005-011-003/5360 (SANIADI)
|
0407005000NRG22020420220671702
|
02/04/2022
|
Jahanara Begum
|
0407005WL026005
|
Jahanara Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599885
|
|
JahanaraBegum
|
()
|
656
|
HAJO
|
AS-07-005-011-003/5364 (SANIADI)
|
0407005000NRG22020420220671703
|
02/04/2022
|
Juri Begum
|
0407005WL026005
|
Juri Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599764
|
|
JuriBegum
|
()
|
657
|
HAJO
|
AS-07-005-011-003/5365 (SANIADI)
|
0407005000NRG22020420220671704
|
02/04/2022
|
Aarifun Necha
|
0407005WL026005
|
Aarifun Necha
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599845
|
|
AarifunNecha
|
()
|
658
|
HAJO
|
AS-07-005-011-003/5366 (SANIADI)
|
0407005000NRG22020420220671705
|
02/04/2022
|
Nurun Nehar
|
0407005WL026005
|
Nurun Nehar
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599770
|
|
NurunNehar
|
()
|
659
|
HAJO
|
AS-07-005-011-003/5367 (SANIADI)
|
0407005000NRG22020420220671706
|
02/04/2022
|
Mamani Begum
|
0407005WL026005
|
Mamani Begum
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599827
|
|
MamaniBegum
|
()
|
660
|
HAJO
|
AS-07-005-011-003/5369 (SANIADI)
|
0407005000NRG22020420220671707
|
02/04/2022
|
Eabadulla Ahmed
|
0407005WL026005
|
Eabadulla Ahmed
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599883
|
|
EabadullaAhmed
|
()
|
661
|
HAJO
|
AS-07-005-011-003/5370 (SANIADI)
|
0407005000NRG22020420220671708
|
02/04/2022
|
Mirahushen
|
0407005WL026005
|
Mirahushen
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599880
|
|
Mirahushen
|
()
|
662
|
HAJO
|
AS-07-005-011-003/5372 (SANIADI)
|
0407005000NRG22020420220671710
|
02/04/2022
|
Sahabuddin Ahmed
|
0407005WL026005
|
Sahabuddin Ahmed
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599882
|
|
SahabuddinAhmed
|
()
|
663
|
HAJO
|
AS-07-005-011-003/5373 (SANIADI)
|
0407005000NRG22020420220671711
|
02/04/2022
|
Khadeja Bibi
|
0407005WL026005
|
Khadeja Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599825
|
|
KhadejaBibi
|
()
|
664
|
HAJO
|
AS-07-005-011-003/5377 (SANIADI)
|
0407005000NRG22020420220671713
|
02/04/2022
|
Ifataur Rahman
|
0407005WL026005
|
Ifataur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599884
|
|
IfataurRahman
|
()
|
665
|
HAJO
|
AS-07-005-011-003/5382 (SANIADI)
|
0407005000NRG22020420220671717
|
02/04/2022
|
Miftaur Rahman
|
0407005WL026005
|
Miftaur Rahman
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599847
|
|
MiftaurRahman
|
()
|
666
|
HAJO
|
AS-07-005-011-003/5383 (SANIADI)
|
0407005000NRG22020420220671718
|
02/04/2022
|
Halima Bibi
|
0407005WL026005
|
Halima Bibi
|
00176
|
IDIB000H512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599875
|
|
HalimaBibi
|
()
|
667
|
HAJO
|
AS-07-005-015-001/53332 (SWAHID SATYANATH)
|
0407005000NRG22310320220662356
|
02/04/2022
|
SAMSUL HAQUE
|
0407005WL025728
|
SAMSUL HAQUE
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599878
|
|
SAMSULHAQUE
|
()
|
668
|
HAJO
|
AS-07-005-015-001/53336 (SWAHID SATYANATH)
|
0407005000NRG22310320220662348
|
02/04/2022
|
ABULAFAJ ALI
|
0407005WL025727
|
ABULAFAJ ALI
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599766
|
|
ABULAFAJALI
|
()
|
669
|
HAJO
|
AS-07-005-015-003/188 (SWAHID SATYANATH)
|
0407005000NRG22310320220662311
|
02/04/2022
|
NURUL HUSSAIN
|
0407005WL025725
|
NURUL HUSSAIN
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599829
|
|
NURULHUSSAIN
|
()
|
670
|
HAJO
|
AS-07-005-015-003/188 (SWAHID SATYANATH)
|
0407005000NRG22310320220662312
|
02/04/2022
|
NURUL HUSSAIN
|
0407005WL025725
|
NURUL HUSSAIN
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599828
|
|
NURULHUSSAIN
|
()
|
671
|
HAJO
|
AS-07-005-015-003/189 (SWAHID SATYANATH)
|
0407005000NRG22310320220662419
|
02/04/2022
|
MATALIB ALI
|
0407005WL025732
|
MATALIB ALI
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599846
|
|
MATALIBALI
|
()
|
672
|
HAJO
|
AS-07-005-015-003/2341 (SWAHID SATYANATH)
|
0407005000NRG22310320220662313
|
02/04/2022
|
Mahmad Ali
|
0407005WL025725
|
Mahmad Ali
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599276
|
|
MahmadAli
|
()
|
673
|
HAJO
|
AS-07-005-015-003/2348 (SWAHID SATYANATH)
|
0407005000NRG22310320220662350
|
02/04/2022
|
ANUMA BIBI
|
0407005WL025727
|
ANUMA BIBI
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599772
|
|
ANUMABIBI
|
()
|
674
|
HAJO
|
AS-07-005-015-003/2349 (SWAHID SATYANATH)
|
0407005000NRG22310320220662314
|
02/04/2022
|
Anser Ali
|
0407005WL025725
|
Anser Ali
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599833
|
|
AnserAli
|
()
|
675
|
HAJO
|
AS-07-005-015-003/2364 (SWAHID SATYANATH)
|
0407005000NRG22310320220662351
|
02/04/2022
|
Ainuddin
|
0407005WL025727
|
Ainuddin
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599761
|
|
Ainuddin
|
()
|
676
|
HAJO
|
AS-07-005-015-003/2688 (SWAHID SATYANATH)
|
0407005000NRG22310320220662352
|
02/04/2022
|
Mehrun Bibi
|
0407005WL025727
|
Mehrun Bibi
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599831
|
|
MehrunBibi
|
()
|
677
|
HAJO
|
AS-07-005-015-003/2694 (SWAHID SATYANATH)
|
0407005000NRG22310320220662315
|
02/04/2022
|
Jamir Ali
|
0407005WL025725
|
Jamir Ali
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599765
|
|
JamirAli
|
()
|
678
|
HAJO
|
AS-07-005-015-003/2696 (SWAHID SATYANATH)
|
0407005000NRG22310320220662316
|
02/04/2022
|
Majnur Ali
|
0407005WL025725
|
Majnur Ali
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599844
|
|
MajnurAli
|
()
|
679
|
HAJO
|
AS-07-005-015-003/2696 (SWAHID SATYANATH)
|
0407005000NRG22310320220662317
|
02/04/2022
|
SAKILA BIBI
|
0407005WL025725
|
SAKILA BIBI
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599771
|
|
SAKILABIBI
|
()
|
680
|
HAJO
|
AS-07-005-015-003/2699 (SWAHID SATYANATH)
|
0407005000NRG22310320220662358
|
02/04/2022
|
Afajuddin Ahmed
|
0407005WL025728
|
Afajuddin Ahmed
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599758
|
|
AfajuddinAhmed
|
()
|
681
|
HAJO
|
AS-07-005-015-003/4470 (SWAHID SATYANATH)
|
0407005000NRG22310320220662355
|
02/04/2022
|
Saleha
|
0407005WL025727
|
Saleha
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599760
|
|
Saleha
|
()
|
682
|
HAJO
|
AS-07-005-015-003/53062 (SWAHID SATYANATH)
|
0407005000NRG22310320220662367
|
02/04/2022
|
NURJAHAN BEGUM
|
0407005WL025728
|
NURJAHAN BEGUM
|
00176
|
IDIB000H512
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599767
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96320
|
96320
|
|
|
|
|
|
|
|
683
|
HAJO
|
AS-07-005-003-009/1505 (KHETRI HARDIA)
|
0407005000NRG22020420220672780
|
02/04/2022
|
JAYANTA KALITA
|
0407005WL026055
|
JAYANTA KALITA
|
00415
|
SBIN0000229
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599265
|
|
MR JAYANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
684
|
HAJO
|
AS-07-005-005-001/4238 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220672022
|
02/04/2022
|
MD MOJAHAR ALI
|
0407005WL026026
|
MD MOJAHAR ALI
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599281
|
|
MISS RASNA BEGUM
|
()
|
685
|
HAJO
|
AS-07-005-006-002/1524 (MONAHKUCHI)
|
0407005000NRG22010420220669623
|
02/04/2022
|
Khairat Ali
|
0407005WL025955
|
Khairat Ali
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599270
|
|
MR KHAIRAT ALI
|
()
|
686
|
HAJO
|
AS-07-005-010-004/101748 (KALITAKUCHI)
|
0407005000NRG22020420220670950
|
02/04/2022
|
MAKSHED ALI
|
0407005WL025987
|
MAKSHED ALI
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599266
|
|
MAKSHED ALI
|
()
|
687
|
HAJO
|
AS-07-005-011-003/5033 (SANIADI)
|
0407005000NRG22020420220671669
|
02/04/2022
|
Samsun Nessa
|
0407005WL026005
|
Samsun Nessa
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599268
|
|
MRS SAMSUN NESSA
|
()
|
688
|
HAJO
|
AS-07-005-011-003/5356 (SANIADI)
|
0407005000NRG22020420220671698
|
02/04/2022
|
Sufia Begum
|
0407005WL026005
|
Sufia Begum
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599269
|
|
MRS MERINA BEGUM
|
()
|
689
|
HAJO
|
AS-07-005-011-003/5378 (SANIADI)
|
0407005000NRG22020420220671714
|
02/04/2022
|
Jechamin Behum
|
0407005WL026005
|
Jechamin Behum
|
00415
|
SBIN0007390
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599267
|
|
MRS JESMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
690
|
HAJO
|
AS-07-005-016-004/2108 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670213
|
02/04/2022
|
Fulamala Begum
|
0407005WL025973
|
Fulamala Begum
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599282
|
|
MRS FULAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
691
|
HAJO
|
AS-07-005-003-007/1337 (KHETRI HARDIA)
|
0407005000NRG22020420220673395
|
02/04/2022
|
BHABANI THAKURIYA
|
0407005WL026103
|
BHABANI THAKURIYA
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599334
|
|
MR ASWINI THAKURIA
|
()
|
692
|
HAJO
|
AS-07-005-003-007/1365 (KHETRI HARDIA)
|
0407005000NRG22020420220673412
|
02/04/2022
|
Akshay Medhi
|
0407005WL026103
|
Akshay Medhi
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599335
|
|
MR AKSHAY MEDHI
|
()
|
693
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG22020420220673417
|
02/04/2022
|
KAKALI THAKURIA
|
0407005WL026103
|
KAKALI THAKURIA
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599337
|
|
MISS KAKALI THAKURIA
|
()
|
694
|
HAJO
|
AS-07-005-003-007/2772 (KHETRI HARDIA)
|
0407005000NRG22020420220673471
|
02/04/2022
|
HEMANTA KAKATI
|
0407005WL026103
|
HEMANTA KAKATI
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599336
|
|
MR HEMANTA KAKATI
|
()
|
695
|
HAJO
|
AS-07-005-003-010/1577 (KHETRI HARDIA)
|
0407005000NRG22020420220672811
|
02/04/2022
|
Jayanta Kalita
|
0407005WL026055
|
Jayanta Kalita
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599333
|
|
MR JAYANTA KALITA
|
()
|
696
|
HAJO
|
AS-07-005-003-011/1757 (KHETRI HARDIA)
|
0407005000NRG22020420220672710
|
02/04/2022
|
KALPANA KALITA
|
0407005WL026053
|
KALPANA KALITA
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599338
|
|
SHRI KALPANA BAISHYA
|
()
|
697
|
HAJO
|
AS-07-005-003-011/2785 (KHETRI HARDIA)
|
0407005000NRG22020420220672762
|
02/04/2022
|
KUSHAL DAS
|
0407005WL026053
|
KUSHAL DAS
|
00415
|
SBIN0011619
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599339
|
|
MR KUSHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
698
|
HAJO
|
AS-07-005-003-007/1374 (KHETRI HARDIA)
|
0407005000NRG22020420220673418
|
02/04/2022
|
SUMI THAKURIA
|
0407005WL026103
|
SUMI THAKURIA
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599346
|
|
MS SUMI THAKURIA
|
()
|
699
|
HAJO
|
AS-07-005-003-007/1391 (KHETRI HARDIA)
|
0407005000NRG22020420220673422
|
02/04/2022
|
BIREN BAISHYA
|
0407005WL026103
|
BIREN BAISHYA
|
00415
|
SBIN0015304
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916599340
|
No Such Account
|
|
|
700
|
HAJO
|
AS-07-005-003-009/1505 (KHETRI HARDIA)
|
0407005000NRG22020420220672781
|
02/04/2022
|
Anup Kalita
|
0407005WL026055
|
Anup Kalita
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599349
|
|
MR ANUPAM KALITA
|
()
|
701
|
HAJO
|
AS-07-005-005-001/4471 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671849
|
02/04/2022
|
CHAHABUDDIN AHMED
|
0407005WL026019
|
CHAHABUDDIN AHMED
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599343
|
|
MR SAHABUDDIN AHMED
|
()
|
702
|
HAJO
|
AS-07-005-005-001/4635 (KETEKIBARI UKHURA)
|
0407005000NRG22020420220671858
|
02/04/2022
|
SAHIDUL ALI
|
0407005WL026019
|
SAHIDUL ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599306
|
|
MR SAHIDUL ALI
|
()
|
703
|
HAJO
|
AS-07-005-010-003/101431 (KALITAKUCHI)
|
0407005000NRG22020420220670922
|
02/04/2022
|
KAMOLA KHATUN
|
0407005WL025987
|
KAMOLA KHATUN
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599297
|
|
MISS KAMOLA KHATUN
|
()
|
704
|
HAJO
|
AS-07-005-010-003/101431 (KALITAKUCHI)
|
0407005000NRG22020420220670923
|
02/04/2022
|
MOINUL MULLA
|
0407005WL025987
|
MOINUL MULLA
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599296
|
|
MR MOINAL MULLA
|
()
|
705
|
HAJO
|
AS-07-005-010-003/5221 (KALITAKUCHI)
|
0407005000NRG22020420220670934
|
02/04/2022
|
Md. Jaynal Mollah
|
0407005WL025987
|
Md. Jaynal Mollah
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599661
|
|
MISS MAJIDA BEGUM
|
()
|
706
|
HAJO
|
AS-07-005-010-003/9613 (KALITAKUCHI)
|
0407005000NRG22020420220670937
|
02/04/2022
|
MAJUR ALI
|
0407005WL025987
|
MAJUR ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599520
|
|
MRS BAKATAN NECHA
|
()
|
707
|
HAJO
|
AS-07-005-010-003/9733 (KALITAKUCHI)
|
0407005000NRG22020420220670942
|
02/04/2022
|
AMINA BEGUM
|
0407005WL025987
|
AMINA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599662
|
|
MISS AMINA BEGUM
|
()
|
708
|
HAJO
|
AS-07-005-010-003/9925 (KALITAKUCHI)
|
0407005000NRG22020420220670944
|
02/04/2022
|
FOROJA BEGUM
|
0407005WL025987
|
FOROJA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599350
|
|
MRS FIROZA BEGUM
|
()
|
709
|
HAJO
|
AS-07-005-010-003/9962 (KALITAKUCHI)
|
0407005000NRG22020420220670946
|
02/04/2022
|
TANJUWARA BIBI
|
0407005WL025987
|
TANJUWARA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599437
|
|
MISS TANJUWARA BIBI
|
()
|
710
|
HAJO
|
AS-07-005-010-003/9975 (KALITAKUCHI)
|
0407005000NRG22020420220670947
|
02/04/2022
|
SHUKIBAR MULLA
|
0407005WL025987
|
SHUKIBAR MULLA
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599348
|
|
MRS AHELA KHATUN
|
()
|
711
|
HAJO
|
AS-07-005-010-004/101750 (KALITAKUCHI)
|
0407005000NRG22020420220670952
|
02/04/2022
|
MUKUT ALI
|
0407005WL025987
|
MUKUT ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599519
|
|
MR MUKUT ALI
|
()
|
712
|
HAJO
|
AS-07-005-010-004/101753 (KALITAKUCHI)
|
0407005000NRG22020420220670954
|
02/04/2022
|
NURMOHAMMAD ALI
|
0407005WL025987
|
NURMOHAMMAD ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599342
|
|
MR NUR MOHAMMAD ALI
|
()
|
713
|
HAJO
|
AS-07-005-011-003/136 (SANIADI)
|
0407005000NRG22020420220671645
|
02/04/2022
|
Md.Muktar Ali
|
0407005WL026005
|
Md.Muktar Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599529
|
|
MRS AMINA BEGUM
|
()
|
714
|
HAJO
|
AS-07-005-011-003/5003 (SANIADI)
|
0407005000NRG22020420220671656
|
02/04/2022
|
Majibar Rahman
|
0407005WL026005
|
Majibar Rahman
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599344
|
|
MAZIBAR RAHMAN
|
()
|
715
|
HAJO
|
AS-07-005-011-003/5027 (SANIADI)
|
0407005000NRG22020420220671664
|
02/04/2022
|
Riju Begum
|
0407005WL026005
|
Riju Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599447
|
|
MRS RIJU BEGUM
|
()
|
716
|
HAJO
|
AS-07-005-011-003/5028 (SANIADI)
|
0407005000NRG22020420220671665
|
02/04/2022
|
Jilima Begum
|
0407005WL026005
|
Jilima Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599446
|
|
MRS JILIMA BEGUM
|
()
|
717
|
HAJO
|
AS-07-005-011-003/5047 (SANIADI)
|
0407005000NRG22020420220671679
|
02/04/2022
|
Nur Islam Ali
|
0407005WL026005
|
Nur Islam Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599345
|
|
NUR ISLAM ALI
|
()
|
718
|
HAJO
|
AS-07-005-011-003/5053 (SANIADI)
|
0407005000NRG22020420220671684
|
02/04/2022
|
Rukiya Begum
|
0407005WL026005
|
Rukiya Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599448
|
|
MR MAJIBAR RAHMAN
|
()
|
719
|
HAJO
|
AS-07-005-011-003/5140 (SANIADI)
|
0407005000NRG22020420220671686
|
02/04/2022
|
Safikur Rahman
|
0407005WL026005
|
Safikur Rahman
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599522
|
|
MR SAFIKUR RAHMAN
|
()
|
720
|
HAJO
|
AS-07-005-011-003/5164 (SANIADI)
|
0407005000NRG22020420220671690
|
02/04/2022
|
Rupali Begum
|
0407005WL026005
|
Rupali Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599347
|
|
MRS RUPALI BEGUM
|
()
|
721
|
HAJO
|
AS-07-005-011-003/5264 (SANIADI)
|
0407005000NRG22020420220671691
|
02/04/2022
|
Chufia Bibi
|
0407005WL026005
|
Chufia Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599521
|
|
MRS CHUFIA BIBI
|
()
|
722
|
HAJO
|
AS-07-005-011-003/5265 (SANIADI)
|
0407005000NRG22020420220671692
|
02/04/2022
|
Churija Bibi
|
0407005WL026005
|
Churija Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599523
|
|
MRS CHURIJA BIBI
|
()
|
723
|
HAJO
|
AS-07-005-011-003/5379 (SANIADI)
|
0407005000NRG22020420220671715
|
02/04/2022
|
Jalekha Bibi
|
0407005WL026005
|
Jalekha Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599528
|
|
MR RASMIL ALI
|
()
|
724
|
HAJO
|
AS-07-005-012-004/1758 (BARNI)
|
0407005000NRG22020420220672428
|
02/04/2022
|
Mahana Bibi
|
0407005WL026043
|
Mahana Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599308
|
|
MRS MAINA BEGUM
|
()
|
725
|
HAJO
|
AS-07-005-012-004/1758 (BARNI)
|
0407005000NRG22020420220672427
|
02/04/2022
|
Meser Ali
|
0407005WL026043
|
Meser Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599256
|
|
MR MECHER ALI
|
()
|
726
|
HAJO
|
AS-07-005-012-004/1813 (BARNI)
|
0407005000NRG22020420220672430
|
02/04/2022
|
AKLIMA BIBI
|
0407005WL026043
|
AKLIMA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599532
|
|
MRS AKALIMA BIBI
|
()
|
727
|
HAJO
|
AS-07-005-012-004/1830 (BARNI)
|
0407005000NRG22020420220672434
|
02/04/2022
|
Renu Bibi
|
0407005WL026043
|
Renu Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599513
|
|
MR HAREJ ALI
|
()
|
728
|
HAJO
|
AS-07-005-012-004/1855 (BARNI)
|
0407005000NRG22020420220672435
|
02/04/2022
|
Akash Ali
|
0407005WL026043
|
Akash Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599454
|
|
MRS JABEDA BIBI
|
()
|
729
|
HAJO
|
AS-07-005-012-004/1873 (BARNI)
|
0407005000NRG22020420220672439
|
02/04/2022
|
Jainal Ali
|
0407005WL026043
|
Jainal Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599510
|
|
MRS NURI ACHMA
|
()
|
730
|
HAJO
|
AS-07-005-012-004/1874 (BARNI)
|
0407005000NRG22020420220672441
|
02/04/2022
|
JOTSNA BEGUM
|
0407005WL026043
|
JOTSNA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599531
|
|
MRS JOTSNA BEGUM
|
()
|
731
|
HAJO
|
AS-07-005-012-004/1885 (BARNI)
|
0407005000NRG22020420220672444
|
02/04/2022
|
REJIYA BIBI
|
0407005WL026043
|
REJIYA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599443
|
|
MRS REJIYA BIBI
|
()
|
732
|
HAJO
|
AS-07-005-012-004/1902 (BARNI)
|
0407005000NRG22020420220672448
|
02/04/2022
|
Sahifa
|
0407005WL026043
|
Sahifa
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599509
|
|
MRS CAHIBA BIBI
|
()
|
733
|
HAJO
|
AS-07-005-012-004/1919 (BARNI)
|
0407005000NRG22020420220672449
|
02/04/2022
|
Md. Rabbil Ali
|
0407005WL026043
|
Md. Rabbil Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599450
|
|
MR RABBIL ALI
|
()
|
734
|
HAJO
|
AS-07-005-012-004/1922 (BARNI)
|
0407005000NRG22020420220672451
|
02/04/2022
|
Padumi Bibi
|
0407005WL026043
|
Padumi Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599452
|
|
MRS PADUMI BEGUM
|
()
|
735
|
HAJO
|
AS-07-005-012-004/1922 (BARNI)
|
0407005000NRG22020420220672450
|
02/04/2022
|
Sahabuddin Ahmed
|
0407005WL026043
|
Sahabuddin Ahmed
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599453
|
|
MR SAHIL AKHTER
|
()
|
736
|
HAJO
|
AS-07-005-012-004/1926 (BARNI)
|
0407005000NRG22020420220672452
|
02/04/2022
|
Ynush Ali
|
0407005WL026043
|
Ynush Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599508
|
|
MRS SOHIJAN BEGUM
|
()
|
737
|
HAJO
|
AS-07-005-012-004/1939 (BARNI)
|
0407005000NRG22020420220672453
|
02/04/2022
|
Md. Samsul Haque
|
0407005WL026043
|
Md. Samsul Haque
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599434
|
|
MISS EASMIN SULTANA
|
()
|
738
|
HAJO
|
AS-07-005-012-004/1952 (BARNI)
|
0407005000NRG22020420220672454
|
02/04/2022
|
Kadema Bibi
|
0407005WL026043
|
Kadema Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599593
|
|
MRS KADEMA BIBI
|
()
|
739
|
HAJO
|
AS-07-005-012-004/1966 (BARNI)
|
0407005000NRG22020420220672456
|
02/04/2022
|
Nur Mahammad
|
0407005WL026043
|
Nur Mahammad
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599451
|
|
MRS CHMCHUN NEHAR BIBI
|
()
|
740
|
HAJO
|
AS-07-005-012-004/197 (BARNI)
|
0407005000NRG22020420220672457
|
02/04/2022
|
MARJINA BEGUM
|
0407005WL026043
|
MARJINA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599224
|
|
MISS MARJINA BEGUM
|
()
|
741
|
HAJO
|
AS-07-005-012-004/1974 (BARNI)
|
0407005000NRG22020420220672459
|
02/04/2022
|
JANBU BIBI
|
0407005WL026043
|
JANBU BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599309
|
|
MRS JANABU BIBI
|
()
|
742
|
HAJO
|
AS-07-005-012-004/1976 (BARNI)
|
0407005000NRG22020420220672460
|
02/04/2022
|
Mahima Bibi
|
0407005WL026043
|
Mahima Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599658
|
|
MR AJIR ALI
|
()
|
743
|
HAJO
|
AS-07-005-012-004/1983 (BARNI)
|
0407005000NRG22020420220672461
|
02/04/2022
|
Jayeda Bibi
|
0407005WL026043
|
Jayeda Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599592
|
|
MRS JAYEDA BEGUM
|
()
|
744
|
HAJO
|
AS-07-005-012-004/1989 (BARNI)
|
0407005000NRG22020420220672462
|
02/04/2022
|
Aijul Haque
|
0407005WL026043
|
Aijul Haque
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599312
|
|
MR AIZUL HAQUE
|
()
|
745
|
HAJO
|
AS-07-005-012-004/1989 (BARNI)
|
0407005000NRG22020420220672463
|
02/04/2022
|
NARGES RASHMI AHMED
|
0407005WL026043
|
NARGES RASHMI AHMED
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599597
|
|
MRS NARGES RASHMI AHMED
|
()
|
746
|
HAJO
|
AS-07-005-012-004/1995 (BARNI)
|
0407005000NRG22020420220672465
|
02/04/2022
|
Minu
|
0407005WL026043
|
Minu
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599455
|
|
MR SULTAN ALI
|
()
|
747
|
HAJO
|
AS-07-005-012-004/201 (BARNI)
|
0407005000NRG22020420220672466
|
02/04/2022
|
NAJIBUDDIN AHMED
|
0407005WL026043
|
NAJIBUDDIN AHMED
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599596
|
|
MR NAJIBUDDIN AHMED
|
()
|
748
|
HAJO
|
AS-07-005-012-004/4318 (BARNI)
|
0407005000NRG22020420220672468
|
02/04/2022
|
ARABJAN BEGUM
|
0407005WL026043
|
ARABJAN BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599514
|
|
MRS ARABJAN BEGUM
|
()
|
749
|
HAJO
|
AS-07-005-012-004/4318 (BARNI)
|
0407005000NRG22020420220672467
|
02/04/2022
|
KUTUBUDDIN
|
0407005WL026043
|
KUTUBUDDIN
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599515
|
|
MR KUTUB ALI
|
()
|
750
|
HAJO
|
AS-07-005-012-004/446 (BARNI)
|
0407005000NRG22020420220672469
|
02/04/2022
|
AJAD ALI
|
0407005WL026043
|
AJAD ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599591
|
|
MR AZAD ALI
|
()
|
751
|
HAJO
|
AS-07-005-012-004/4667 (BARNI)
|
0407005000NRG22020420220672471
|
02/04/2022
|
BABUL ALI
|
0407005WL026043
|
BABUL ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599442
|
|
MRS AYAJAN BIBI
|
()
|
752
|
HAJO
|
AS-07-005-012-004/6373 (BARNI)
|
0407005000NRG22020420220672472
|
02/04/2022
|
CHAFUN BIBI
|
0407005WL026043
|
CHAFUN BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599457
|
|
MRS CHAFUN BIBI
|
()
|
753
|
HAJO
|
AS-07-005-012-004/6384 (BARNI)
|
0407005000NRG22020420220672473
|
02/04/2022
|
ROKHMAN ALI
|
0407005WL026043
|
ROKHMAN ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599456
|
|
MR LAKHMAN ALI
|
()
|
754
|
HAJO
|
AS-07-005-012-004/6385 (BARNI)
|
0407005000NRG22020420220672474
|
02/04/2022
|
CHAFUN NECHA BIBI
|
0407005WL026043
|
CHAFUN NECHA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599595
|
|
MRS CHAIFUN NECHA BIBI
|
()
|
755
|
HAJO
|
AS-07-005-012-004/6389 (BARNI)
|
0407005000NRG22020420220672476
|
02/04/2022
|
RAMEJA BEGUM
|
0407005WL026043
|
RAMEJA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599511
|
|
MRS RAMEJA BEGUM
|
()
|
756
|
HAJO
|
AS-07-005-012-004/6389 (BARNI)
|
0407005000NRG22020420220672475
|
02/04/2022
|
SAMSUL HAQUE
|
0407005WL026043
|
SAMSUL HAQUE
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599512
|
|
MR SAMSUL HAQUE
|
()
|
757
|
HAJO
|
AS-07-005-012-004/6392 (BARNI)
|
0407005000NRG22020420220672477
|
02/04/2022
|
SAJINA BIBI
|
0407005WL026043
|
SAJINA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599594
|
|
MRS CHAJINA BIBI
|
()
|
758
|
HAJO
|
AS-07-005-012-004/6554 (BARNI)
|
0407005000NRG22020420220672478
|
02/04/2022
|
PURNA ALI
|
0407005WL026043
|
PURNA ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599601
|
|
MR PURNA ALI
|
()
|
759
|
HAJO
|
AS-07-005-012-004/6554 (BARNI)
|
0407005000NRG22020420220672479
|
02/04/2022
|
RANJU BIBI
|
0407005WL026043
|
RANJU BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599600
|
|
MRS RANJU BIBI
|
()
|
760
|
HAJO
|
AS-07-005-012-004/6558 (BARNI)
|
0407005000NRG22020420220672481
|
02/04/2022
|
HAYATUN NESHA
|
0407005WL026043
|
HAYATUN NESHA
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599310
|
|
MRS HAYATUN NESHA
|
()
|
761
|
HAJO
|
AS-07-005-012-004/6558 (BARNI)
|
0407005000NRG22020420220672482
|
02/04/2022
|
RAFIKUL ALI
|
0407005WL026043
|
RAFIKUL ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599311
|
|
MRS HAYATUN NESHA
|
()
|
762
|
HAJO
|
AS-07-005-012-004/6559 (BARNI)
|
0407005000NRG22020420220672484
|
02/04/2022
|
ASHIYA BIBI
|
0407005WL026043
|
ASHIYA BIBI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599583
|
|
MRS ASHIYA BIBI
|
()
|
763
|
HAJO
|
AS-07-005-012-004/6559 (BARNI)
|
0407005000NRG22020420220672483
|
02/04/2022
|
SAFIKUR ALI
|
0407005WL026043
|
SAFIKUR ALI
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599584
|
|
MR MD SAFIKUL ISLAM
|
()
|
764
|
HAJO
|
AS-07-005-012-004/6560 (BARNI)
|
0407005000NRG22020420220672486
|
02/04/2022
|
HAFIJUR RAHMAN
|
0407005WL026043
|
HAFIJUR RAHMAN
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599255
|
|
MR HAFIJUR HAQUE
|
()
|
765
|
HAJO
|
AS-07-005-012-004/6560 (BARNI)
|
0407005000NRG22020420220672485
|
02/04/2022
|
MARAMI BEGUM
|
0407005WL026043
|
MARAMI BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599257
|
|
MRS MARAMI BEGUM
|
()
|
766
|
HAJO
|
AS-07-005-015-003/174 (SWAHID SATYANATH)
|
0407005000NRG22310320220662310
|
02/04/2022
|
DWAN NUR MAHAMMAD
|
0407005WL025725
|
DWAN NUR MAHAMMAD
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599341
|
|
MR SABIBAR RAHMAN
|
()
|
767
|
HAJO
|
AS-07-005-015-005/3972 (SWAHID SATYANATH)
|
0407005000NRG22010420220668020
|
02/04/2022
|
ARJUWARA BEGUM
|
0407005WL025892
|
ARJUWARA BEGUM
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599444
|
|
MRS ARJUWARA BEGUM
|
()
|
768
|
HAJO
|
AS-07-005-015-005/4086 (SWAHID SATYANATH)
|
0407005000NRG22010420220668021
|
02/04/2022
|
Mariyan Bibi
|
0407005WL025892
|
Mariyan Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599606
|
|
MR MARIYAM BIBI
|
()
|
769
|
HAJO
|
AS-07-005-015-005/4086 (SWAHID SATYANATH)
|
0407005000NRG22010420220668025
|
02/04/2022
|
Mariyan Bibi
|
0407005WL025892
|
Mariyan Bibi
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599351
|
|
MR JIYAUR RAHMAN
|
()
|
770
|
HAJO
|
AS-07-005-015-005/4212 (SWAHID SATYANATH)
|
0407005000NRG22010420220668029
|
02/04/2022
|
Md. Mazibar Rahman
|
0407005WL025892
|
Md. Mazibar Rahman
|
00415
|
SBIN0015304
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916599604
|
|
MRS SAIFUN NESSA BEGUM
|
()
|
771
|
HAJO
|
AS-07-005-015-005/5195 (SWAHID SATYANATH)
|
0407005000NRG22010420220668012
|
02/04/2022
|
ANIMA BEGUM
|
0407005WL025891
|
ANIMA BEGUM
|
00415
|
SBIN0015304
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599518
|
|
MRS AMINA BEGUM
|
()
|
772
|
HAJO
|
AS-07-005-015-005/52872 (SWAHID SATYANATH)
|
0407005000NRG22310320220662990
|
02/04/2022
|
Jeuti Das
|
0407005WL025745
|
Jeuti Das
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599352
|
|
MRS JEUTI DAS
|
()
|
773
|
HAJO
|
AS-07-005-015-005/52872 (SWAHID SATYANATH)
|
0407005000NRG22310320220662989
|
02/04/2022
|
Praneswar Das
|
0407005WL025745
|
Praneswar Das
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599445
|
|
SHRI PRANESWAR DAS
|
()
|
774
|
HAJO
|
AS-07-005-015-005/52972 (SWAHID SATYANATH)
|
0407005000NRG22010420220668030
|
02/04/2022
|
Mahsin Ali
|
0407005WL025892
|
Mahsin Ali
|
00415
|
SBIN0015304
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916599449
|
|
MR MAHSHIN ALI
|
()
|
775
|
HAJO
|
AS-07-005-015-005/53032 (SWAHID SATYANATH)
|
0407005000NRG22010420220668014
|
02/04/2022
|
FAJNUR ALI
|
0407005WL025891
|
FAJNUR ALI
|
00415
|
SBIN0015304
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916599605
|
|
MR FAJNUR ALI
|
()
|
776
|
HAJO
|
AS-07-005-015-005/53214 (SWAHID SATYANATH)
|
0407005000NRG22010420220668015
|
02/04/2022
|
TAHAR ALI
|
0407005WL025891
|
TAHAR ALI
|
00415
|
SBIN0015304
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599607
|
|
MR TAHAR ALI
|
()
|
777
|
HAJO
|
AS-07-005-016-004/2065 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670204
|
02/04/2022
|
Fulchan Ali
|
0407005WL025973
|
Fulchan Ali
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599861
|
|
MR FULSAN ALI
|
()
|
778
|
HAJO
|
AS-07-005-016-004/2065 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670203
|
02/04/2022
|
Rahima Khatun
|
0407005WL025973
|
Rahima Khatun
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599862
|
|
MRS RAHIMA KHATUN
|
()
|
779
|
HAJO
|
AS-07-005-016-004/2144 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670219
|
02/04/2022
|
Khadija Begum
|
0407005WL025973
|
Khadija Begum
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599353
|
|
MRS KHADEZA BEGUM
|
()
|
780
|
HAJO
|
AS-07-005-016-004/22 (102 NO. BONGALPARA)
|
0407005000NRG22020420220670221
|
02/04/2022
|
HAJERA KHATUN
|
0407005WL025973
|
HAJERA KHATUN
|
00415
|
SBIN0015304
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599288
|
|
MR CHAMCHUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116032
|
116032
|
|
|
|
|
|
|
|
781
|
HAJO
|
AS-07-005-011-003/1500 (SANIADI)
|
0407005000NRG22020420220671648
|
02/04/2022
|
islam Ali
|
0407005WL026005
|
islam Ali
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599314
|
|
NAZMA BEGUM
|
()
|
782
|
HAJO
|
AS-07-005-011-003/5 (SANIADI)
|
0407005000NRG22020420220671654
|
02/04/2022
|
Usuk Ali
|
0407005WL026005
|
Usuk Ali
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599313
|
|
SARJINA BEGUM
|
()
|
783
|
HAJO
|
AS-07-005-011-003/5035 (SANIADI)
|
0407005000NRG22020420220671671
|
02/04/2022
|
Sultana Rejia
|
0407005WL026005
|
Sultana Rejia
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599317
|
|
SAIDUL ALAM
|
()
|
784
|
HAJO
|
AS-07-005-011-003/5145 (SANIADI)
|
0407005000NRG22020420220671689
|
02/04/2022
|
Rejiya Bibi
|
0407005WL026005
|
Rejiya Bibi
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599316
|
|
JURI BEGUM
|
()
|
785
|
HAJO
|
AS-07-005-011-003/5267 (SANIADI)
|
0407005000NRG22020420220671693
|
02/04/2022
|
Aarabjan
|
0407005WL026005
|
Aarabjan
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599315
|
|
ABDUL ROUF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
786
|
HAJO
|
AS-07-005-015-005/4086 (SWAHID SATYANATH)
|
0407005000NRG22010420220668022
|
02/04/2022
|
Mariyan Bibi
|
0407005WL025892
|
Mariyan Bibi
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599318
|
|
ALTAB ALI
|
()
|
787
|
HAJO
|
AS-07-005-015-005/4086 (SWAHID SATYANATH)
|
0407005000NRG22010420220668023
|
02/04/2022
|
Mariyan Bibi
|
0407005WL025892
|
Mariyan Bibi
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599321
|
|
EUSUB ALI
|
()
|
788
|
HAJO
|
AS-07-005-015-005/4086 (SWAHID SATYANATH)
|
0407005000NRG22010420220668024
|
02/04/2022
|
Mariyan Bibi
|
0407005WL025892
|
Mariyan Bibi
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599319
|
|
FAINUR ALI
|
()
|
789
|
HAJO
|
AS-07-005-015-005/53214 (SWAHID SATYANATH)
|
0407005000NRG22010420220668016
|
02/04/2022
|
CHAMILA BIBI
|
0407005WL025891
|
CHAMILA BIBI
|
00462
|
UCBA0001427
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599320
|
|
CHAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
790
|
HAJO
|
AS-07-005-011-003/5036 (SANIADI)
|
0407005000NRG22020420220671672
|
02/04/2022
|
Abeda Bibi
|
0407005WL026005
|
Abeda Bibi
|
00662
|
BDBL0001127
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916599681
|
|
AbedaBibi
|
()
|
791
|
HAJO
|
AS-07-005-015-003/53035 (SWAHID SATYANATH)
|
0407005000NRG22310320220662363
|
02/04/2022
|
IKABAL HUSSAIN
|
0407005WL025728
|
IKABAL HUSSAIN
|
00662
|
BDBL0001127
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916599680
|
|
IKABALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1097376
|
1097376
|
|
|
|
|
|
|
|