S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HAJO
|
AS-07-005-001-001/1502 (DAMPUR)
|
0407005000NRG23300420220050927
|
01/05/2022
|
NABIJAN BEGUM
|
0407005WL001404
|
NABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244846
|
|
NABIJANBEGUM
|
()
|
2
|
HAJO
|
AS-07-005-001-002/13065 (DAMPUR)
|
0407005000NRG23300420220051146
|
01/05/2022
|
JUNU ARA BEGUM
|
0407005WL001407
|
JUNU ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245535
|
|
JUNUARABEGUM
|
()
|
3
|
HAJO
|
AS-07-005-001-002/13065 (DAMPUR)
|
0407005000NRG23300420220051147
|
01/05/2022
|
NAZRUL ALI
|
0407005WL001407
|
NAZRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245536
|
|
NAZRULALI
|
()
|
4
|
HAJO
|
AS-07-005-001-002/13066 (DAMPUR)
|
0407005000NRG23300420220050930
|
01/05/2022
|
JOSNA BEGUM
|
0407005WL001404
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245466
|
|
JOSNABEGUM
|
()
|
5
|
HAJO
|
AS-07-005-001-002/13066 (DAMPUR)
|
0407005000NRG23300420220050931
|
01/05/2022
|
SIDDIKUR RAHMAN SAIKIA
|
0407005WL001404
|
SIDDIKUR RAHMAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245467
|
|
SIDDIKURRAHMANSAIKIA
|
()
|
6
|
HAJO
|
AS-07-005-001-002/13067 (DAMPUR)
|
0407005000NRG23300420220050932
|
01/05/2022
|
ARJUMA BEGUM
|
0407005WL001404
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245468
|
|
ARJUMABEGUM
|
()
|
7
|
HAJO
|
AS-07-005-001-002/13067 (DAMPUR)
|
0407005000NRG23300420220050933
|
01/05/2022
|
NURUL HASSAN
|
0407005WL001404
|
NURUL HASSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245469
|
|
NURULHASSAN
|
()
|
8
|
HAJO
|
AS-07-005-001-002/13068 (DAMPUR)
|
0407005000NRG23300420220050935
|
01/05/2022
|
ABDUL HAKIM
|
0407005WL001404
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244778
|
|
ABDULHAKIM
|
()
|
9
|
HAJO
|
AS-07-005-001-002/13068 (DAMPUR)
|
0407005000NRG23300420220050934
|
01/05/2022
|
TAHIDA BIBI
|
0407005WL001404
|
TAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244777
|
|
TAHIDABIBI
|
()
|
10
|
HAJO
|
AS-07-005-001-002/13070 (DAMPUR)
|
0407005000NRG23300420220051022
|
01/05/2022
|
MAMINA BEGUM
|
0407005WL001405
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245484
|
|
MAMINABEGUM
|
()
|
11
|
HAJO
|
AS-07-005-001-002/13070 (DAMPUR)
|
0407005000NRG23300420220051023
|
01/05/2022
|
MONOWAR HUSSAIN
|
0407005WL001405
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245485
|
|
MONOWARHUSSAIN
|
()
|
12
|
HAJO
|
AS-07-005-001-002/13071 (DAMPUR)
|
0407005000NRG23300420220051148
|
01/05/2022
|
FATEMA BEGUM
|
0407005WL001407
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244800
|
|
FATEMABEGUM
|
()
|
13
|
HAJO
|
AS-07-005-001-002/13071 (DAMPUR)
|
0407005000NRG23300420220051149
|
01/05/2022
|
MAJAHAR ALI
|
0407005WL001407
|
MAJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244826
|
|
MAJAHARALI
|
()
|
14
|
HAJO
|
AS-07-005-001-002/13073 (DAMPUR)
|
0407005000NRG23300420220050939
|
01/05/2022
|
HARUNAR RASHID
|
0407005WL001404
|
HARUNAR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244887
|
|
HARUNARRASHID
|
()
|
15
|
HAJO
|
AS-07-005-001-002/13073 (DAMPUR)
|
0407005000NRG23300420220050938
|
01/05/2022
|
RASNA ARA BEGUM
|
0407005WL001404
|
RASNA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244886
|
|
RASNAARABEGUM
|
()
|
16
|
HAJO
|
AS-07-005-001-002/13075 (DAMPUR)
|
0407005000NRG23300420220051150
|
01/05/2022
|
JUNU BEGUM
|
0407005WL001407
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244827
|
|
JUNUBEGUM
|
()
|
17
|
HAJO
|
AS-07-005-001-002/13075 (DAMPUR)
|
0407005000NRG23300420220051151
|
01/05/2022
|
RAHIDAR RAHMAN
|
0407005WL001407
|
RAHIDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244828
|
|
RAHIDARRAHMAN
|
()
|
18
|
HAJO
|
AS-07-005-001-002/13076 (DAMPUR)
|
0407005000NRG23300420220050943
|
01/05/2022
|
NAJIMUDDIN AHMED
|
0407005WL001404
|
NAJIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244782
|
|
NAJIMUDDINAHMED
|
()
|
19
|
HAJO
|
AS-07-005-001-002/13076 (DAMPUR)
|
0407005000NRG23300420220050942
|
01/05/2022
|
PAKIJA BEGUM
|
0407005WL001404
|
PAKIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244781
|
|
PAKIJABEGUM
|
()
|
20
|
HAJO
|
AS-07-005-001-002/13079 (DAMPUR)
|
0407005000NRG23300420220050945
|
01/05/2022
|
ARJUMA BEGUM
|
0407005WL001404
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245516
|
|
ARJUMABEGUM
|
()
|
21
|
HAJO
|
AS-07-005-001-002/13079 (DAMPUR)
|
0407005000NRG23300420220050944
|
01/05/2022
|
SAFIQUL HAQUE
|
0407005WL001404
|
SAFIQUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245490
|
|
SAFIQULHAQUE
|
()
|
22
|
HAJO
|
AS-07-005-001-002/13081 (DAMPUR)
|
0407005000NRG23300420220050946
|
01/05/2022
|
RUBI BEGUM
|
0407005WL001404
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244793
|
|
RUBIBEGUM
|
()
|
23
|
HAJO
|
AS-07-005-001-002/13081 (DAMPUR)
|
0407005000NRG23300420220050947
|
01/05/2022
|
SADDAM ALI
|
0407005WL001404
|
SADDAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244794
|
|
SADDAMALI
|
()
|
24
|
HAJO
|
AS-07-005-001-002/13082 (DAMPUR)
|
0407005000NRG23300420220050948
|
01/05/2022
|
SULTANA BEGUM
|
0407005WL001404
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244799
|
|
SULTANABEGUM
|
()
|
25
|
HAJO
|
AS-07-005-001-002/13083 (DAMPUR)
|
0407005000NRG23300420220050950
|
01/05/2022
|
MUKUL ALI
|
0407005WL001404
|
MUKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244798
|
|
MUKULALI
|
()
|
26
|
HAJO
|
AS-07-005-001-002/13083 (DAMPUR)
|
0407005000NRG23300420220050949
|
01/05/2022
|
RUNUMA BEGUM
|
0407005WL001404
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244797
|
|
RUNUMABEGUM
|
()
|
27
|
HAJO
|
AS-07-005-001-002/13084 (DAMPUR)
|
0407005000NRG23300420220050951
|
01/05/2022
|
CHULTANA BEGUM
|
0407005WL001404
|
CHULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244789
|
|
CHULTANABEGUM
|
()
|
28
|
HAJO
|
AS-07-005-001-002/13084 (DAMPUR)
|
0407005000NRG23300420220050952
|
01/05/2022
|
MUKUT ALI
|
0407005WL001404
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244790
|
|
MUKUTALI
|
()
|
29
|
HAJO
|
AS-07-005-001-002/13088 (DAMPUR)
|
0407005000NRG23300420220051154
|
01/05/2022
|
FIRUJA BEGUM
|
0407005WL001407
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245470
|
|
FIRUJABEGUM
|
()
|
30
|
HAJO
|
AS-07-005-001-002/13088 (DAMPUR)
|
0407005000NRG23300420220051155
|
01/05/2022
|
JAHEDUR RAHMAN
|
0407005WL001407
|
JAHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245471
|
|
JAHEDURRAHMAN
|
()
|
31
|
HAJO
|
AS-07-005-001-002/13089 (DAMPUR)
|
0407005000NRG23300420220051157
|
01/05/2022
|
MONOWAR ALI
|
0407005WL001407
|
MONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244834
|
|
MONOWARALI
|
()
|
32
|
HAJO
|
AS-07-005-001-002/13089 (DAMPUR)
|
0407005000NRG23300420220051156
|
01/05/2022
|
PARBIN SULTANA
|
0407005WL001407
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244833
|
|
PARBINSULTANA
|
()
|
33
|
HAJO
|
AS-07-005-001-002/13098 (DAMPUR)
|
0407005000NRG23300420220051165
|
01/05/2022
|
JAKIR HUSSAIN
|
0407005WL001407
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245518
|
|
JAKIRHUSSAIN
|
()
|
34
|
HAJO
|
AS-07-005-001-002/13098 (DAMPUR)
|
0407005000NRG23300420220051164
|
01/05/2022
|
JAYBUN NESHA
|
0407005WL001407
|
JAYBUN NESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245517
|
|
JAYBUNNESHA
|
()
|
35
|
HAJO
|
AS-07-005-001-002/13099 (DAMPUR)
|
0407005000NRG23300420220051167
|
01/05/2022
|
KAJIMUDDIN ALI
|
0407005WL001407
|
KAJIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245487
|
|
KAJIMUDDINALI
|
()
|
36
|
HAJO
|
AS-07-005-001-002/13099 (DAMPUR)
|
0407005000NRG23300420220051166
|
01/05/2022
|
RUNA BEGUM
|
0407005WL001407
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245486
|
|
RUNABEGUM
|
()
|
37
|
HAJO
|
AS-07-005-001-002/13100 (DAMPUR)
|
0407005000NRG23300420220051169
|
01/05/2022
|
JAYNAL ALI
|
0407005WL001407
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245489
|
|
JAYNALALI
|
()
|
38
|
HAJO
|
AS-07-005-001-002/13100 (DAMPUR)
|
0407005000NRG23300420220051168
|
01/05/2022
|
REJIYA BEGUM
|
0407005WL001407
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245488
|
|
REJIYABEGUM
|
()
|
39
|
HAJO
|
AS-07-005-001-002/13101 (DAMPUR)
|
0407005000NRG23300420220050956
|
01/05/2022
|
HUSSAIN ALI
|
0407005WL001404
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245474
|
|
HUSSAINALI
|
()
|
40
|
HAJO
|
AS-07-005-001-002/13101 (DAMPUR)
|
0407005000NRG23300420220050955
|
01/05/2022
|
MINA BEGUM
|
0407005WL001404
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245473
|
|
MINABEGUM
|
()
|
41
|
HAJO
|
AS-07-005-001-002/13108 (DAMPUR)
|
0407005000NRG23300420220050958
|
01/05/2022
|
ARJUMA SAIKIA
|
0407005WL001404
|
ARJUMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245525
|
|
ARJUMASAIKIA
|
()
|
42
|
HAJO
|
AS-07-005-001-002/13108 (DAMPUR)
|
0407005000NRG23300420220050957
|
01/05/2022
|
JAMAL ALI
|
0407005WL001404
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245524
|
|
JAMALALI
|
()
|
43
|
HAJO
|
AS-07-005-001-002/13109 (DAMPUR)
|
0407005000NRG23300420220051177
|
01/05/2022
|
AMIR HUSSAIN
|
0407005WL001407
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245479
|
|
AMIRHUSSAIN
|
()
|
44
|
HAJO
|
AS-07-005-001-002/13109 (DAMPUR)
|
0407005000NRG23300420220051176
|
01/05/2022
|
SUREJA BEGUM
|
0407005WL001407
|
SUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245478
|
|
SUREJABEGUM
|
()
|
45
|
HAJO
|
AS-07-005-001-002/13113 (DAMPUR)
|
0407005000NRG23300420220051179
|
01/05/2022
|
AFTAB ALI
|
0407005WL001407
|
AFTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244880
|
|
AFTABALI
|
()
|
46
|
HAJO
|
AS-07-005-001-002/13113 (DAMPUR)
|
0407005000NRG23300420220051178
|
01/05/2022
|
JAMIRAN BEGUM
|
0407005WL001407
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244879
|
|
JAMIRANBEGUM
|
()
|
47
|
HAJO
|
AS-07-005-001-002/13114 (DAMPUR)
|
0407005000NRG23300420220051181
|
01/05/2022
|
MAJNUR ALI
|
0407005WL001407
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245534
|
|
MAJNURALI
|
()
|
48
|
HAJO
|
AS-07-005-001-002/13114 (DAMPUR)
|
0407005000NRG23300420220051180
|
01/05/2022
|
SULTANA BEGUM
|
0407005WL001407
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245533
|
|
SULTANABEGUM
|
()
|
49
|
HAJO
|
AS-07-005-001-002/13116 (DAMPUR)
|
0407005000NRG23300420220051185
|
01/05/2022
|
HABIBUR RAHMAN
|
0407005WL001407
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245483
|
|
HABIBURRAHMAN
|
()
|
50
|
HAJO
|
AS-07-005-001-002/13116 (DAMPUR)
|
0407005000NRG23300420220051184
|
01/05/2022
|
SANABU BEGUM
|
0407005WL001407
|
SANABU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245482
|
|
SANABUBEGUM
|
()
|
51
|
HAJO
|
AS-07-005-001-002/13119 (DAMPUR)
|
0407005000NRG23300420220051189
|
01/05/2022
|
FAJAL ALI
|
0407005WL001407
|
FAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244796
|
|
FAJALALI
|
()
|
52
|
HAJO
|
AS-07-005-001-002/13119 (DAMPUR)
|
0407005000NRG23300420220051188
|
01/05/2022
|
MARJINA BEGUM
|
0407005WL001407
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244795
|
|
MARJINABEGUM
|
()
|
53
|
HAJO
|
AS-07-005-001-002/13122 (DAMPUR)
|
0407005000NRG23300420220051190
|
01/05/2022
|
ANOWARA BEGUM
|
0407005WL001407
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245537
|
|
ANOWARABEGUM
|
()
|
54
|
HAJO
|
AS-07-005-001-002/13123 (DAMPUR)
|
0407005000NRG23300420220051191
|
01/05/2022
|
ASHMIN BEGUM
|
0407005WL001407
|
ASHMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244831
|
|
ASHMINBEGUM
|
()
|
55
|
HAJO
|
AS-07-005-001-002/13123 (DAMPUR)
|
0407005000NRG23300420220051192
|
01/05/2022
|
IDUL ALI
|
0407005WL001407
|
IDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244832
|
|
IDULALI
|
()
|
56
|
HAJO
|
AS-07-005-001-002/13124 (DAMPUR)
|
0407005000NRG23300420220051194
|
01/05/2022
|
CHAIFUDDIN AHMED
|
0407005WL001407
|
CHAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245522
|
|
CHAIFUDDINAHMED
|
()
|
57
|
HAJO
|
AS-07-005-001-002/13124 (DAMPUR)
|
0407005000NRG23300420220051193
|
01/05/2022
|
EALIJA BEGUM
|
0407005WL001407
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245521
|
|
EALIJABEGUM
|
()
|
58
|
HAJO
|
AS-07-005-001-002/13125 (DAMPUR)
|
0407005000NRG23300420220051195
|
01/05/2022
|
JESMIN SULTANA
|
0407005WL001407
|
JESMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245540
|
|
JESMINSULTANA
|
()
|
59
|
HAJO
|
AS-07-005-001-002/13125 (DAMPUR)
|
0407005000NRG23300420220051196
|
01/05/2022
|
ZAKIR HUSSAIN
|
0407005WL001407
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244776
|
|
ZAKIRHUSSAIN
|
()
|
60
|
HAJO
|
AS-07-005-001-002/13136 (DAMPUR)
|
0407005000NRG23300420220051200
|
01/05/2022
|
NURIMA BEGUM
|
0407005WL001407
|
NURIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244830
|
|
NURIMABEGUM
|
()
|
61
|
HAJO
|
AS-07-005-001-002/13136 (DAMPUR)
|
0407005000NRG23300420220051199
|
01/05/2022
|
ZAKIR HUSSAIN SAIKIA
|
0407005WL001407
|
ZAKIR HUSSAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244829
|
|
ZAKIRHUSSAINSAIKIA
|
()
|
62
|
HAJO
|
AS-07-005-001-002/13137 (DAMPUR)
|
0407005000NRG23300420220051025
|
01/05/2022
|
ARIFUR RAHMAN
|
0407005WL001405
|
ARIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244786
|
|
ARIFURRAHMAN
|
()
|
63
|
HAJO
|
AS-07-005-001-002/13137 (DAMPUR)
|
0407005000NRG23300420220051024
|
01/05/2022
|
EYSMIN SULTANA
|
0407005WL001405
|
EYSMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244785
|
|
EYSMINSULTANA
|
()
|
64
|
HAJO
|
AS-07-005-001-002/13139 (DAMPUR)
|
0407005000NRG23300420220051027
|
01/05/2022
|
JIAUL HAQUE SAIKIA
|
0407005WL001405
|
JIAUL HAQUE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244838
|
|
JIAULHAQUESAIKIA
|
()
|
65
|
HAJO
|
AS-07-005-001-002/13139 (DAMPUR)
|
0407005000NRG23300420220051026
|
01/05/2022
|
JINIFA AHMEDA
|
0407005WL001405
|
JINIFA AHMEDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244837
|
|
JINIFAAHMEDA
|
()
|
66
|
HAJO
|
AS-07-005-001-002/13141 (DAMPUR)
|
0407005000NRG23300420220051029
|
01/05/2022
|
JIFUL ALI SAIKIA
|
0407005WL001405
|
JIFUL ALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245481
|
|
JIFULALISAIKIA
|
()
|
67
|
HAJO
|
AS-07-005-001-002/13141 (DAMPUR)
|
0407005000NRG23300420220051028
|
01/05/2022
|
MANJU ARA BEGUM SAIKIA
|
0407005WL001405
|
MANJU ARA BEGUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245480
|
|
MANJUARABEGUMSAIKIA
|
()
|
68
|
HAJO
|
AS-07-005-001-002/13142 (DAMPUR)
|
0407005000NRG23300420220051030
|
01/05/2022
|
MUSHLEKHA ARA BEGUM
|
0407005WL001405
|
MUSHLEKHA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244835
|
|
MUSHLEKHAARABEGUM
|
()
|
69
|
HAJO
|
AS-07-005-001-002/13142 (DAMPUR)
|
0407005000NRG23300420220051031
|
01/05/2022
|
SAFIUR RAHMAN SAIKIA
|
0407005WL001405
|
SAFIUR RAHMAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244836
|
|
SAFIURRAHMANSAIKIA
|
()
|
70
|
HAJO
|
AS-07-005-001-002/13267 (DAMPUR)
|
0407005000NRG23300420220051074
|
01/05/2022
|
CHAIDUL HAQUE
|
0407005WL001406
|
CHAIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244791
|
|
CHAIDULHAQUE
|
()
|
71
|
HAJO
|
AS-07-005-001-002/13267 (DAMPUR)
|
0407005000NRG23300420220051075
|
01/05/2022
|
HASNA BEGUM
|
0407005WL001406
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244792
|
|
HASNABEGUM
|
()
|
72
|
HAJO
|
AS-07-005-001-002/13345 (DAMPUR)
|
0407005000NRG23300420220051076
|
01/05/2022
|
ARJU ARA BEGUM
|
0407005WL001406
|
ARJU ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244779
|
|
ARJUARABEGUM
|
()
|
73
|
HAJO
|
AS-07-005-001-002/13345 (DAMPUR)
|
0407005000NRG23300420220051077
|
01/05/2022
|
MAHATAB HUSSAIN
|
0407005WL001406
|
MAHATAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244780
|
|
MAHATABHUSSAIN
|
()
|
74
|
HAJO
|
AS-07-005-001-002/13363 (DAMPUR)
|
0407005000NRG23300420220051078
|
01/05/2022
|
JUNU ARA BEGUM
|
0407005WL001406
|
JUNU ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245475
|
|
JUNUARABEGUM
|
()
|
75
|
HAJO
|
AS-07-005-001-002/13363 (DAMPUR)
|
0407005000NRG23300420220051079
|
01/05/2022
|
RAJU RAHMAN
|
0407005WL001406
|
RAJU RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245476
|
|
RAJURAHMAN
|
()
|
76
|
HAJO
|
AS-07-005-001-002/13364 (DAMPUR)
|
0407005000NRG23300420220051081
|
01/05/2022
|
SAFIUR RAHMAN
|
0407005WL001406
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244784
|
|
SAFIURRAHMAN
|
()
|
77
|
HAJO
|
AS-07-005-001-002/13364 (DAMPUR)
|
0407005000NRG23300420220051080
|
01/05/2022
|
SIMA BEGUM
|
0407005WL001406
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244783
|
|
SIMABEGUM
|
()
|
78
|
HAJO
|
AS-07-005-001-002/13381 (DAMPUR)
|
0407005000NRG23300420220051082
|
01/05/2022
|
ARIF KHAN
|
0407005WL001406
|
ARIF KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245477
|
|
ARIFKHAN
|
()
|
79
|
HAJO
|
AS-07-005-001-002/13388 (DAMPUR)
|
0407005000NRG23300420220051083
|
01/05/2022
|
ABDUR RAHMAN
|
0407005WL001406
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245528
|
|
ABDURRAHMAN
|
()
|
80
|
HAJO
|
AS-07-005-001-002/13388 (DAMPUR)
|
0407005000NRG23300420220051084
|
01/05/2022
|
TONU BEGUM
|
0407005WL001406
|
TONU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245529
|
|
TONUBEGUM
|
()
|
81
|
HAJO
|
AS-07-005-001-002/13391 (DAMPUR)
|
0407005000NRG23300420220051086
|
01/05/2022
|
HABIBAR RAHMAN
|
0407005WL001406
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245531
|
|
HABIBARRAHMAN
|
()
|
82
|
HAJO
|
AS-07-005-001-002/13391 (DAMPUR)
|
0407005000NRG23300420220051085
|
01/05/2022
|
NARJUMA BEGUM
|
0407005WL001406
|
NARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245530
|
|
NARJUMABEGUM
|
()
|
83
|
HAJO
|
AS-07-005-001-002/13392 (DAMPUR)
|
0407005000NRG23300420220051088
|
01/05/2022
|
MUKUT ALI
|
0407005WL001406
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244788
|
|
MUKUTALI
|
()
|
84
|
HAJO
|
AS-07-005-001-002/13392 (DAMPUR)
|
0407005000NRG23300420220051087
|
01/05/2022
|
RANJUMA ARA BEGUM
|
0407005WL001406
|
RANJUMA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244787
|
|
RANJUMAARABEGUM
|
()
|
85
|
HAJO
|
AS-07-005-001-002/14347 (DAMPUR)
|
0407005000NRG23300420220051089
|
01/05/2022
|
BOYTULLA ALI
|
0407005WL001406
|
BOYTULLA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245519
|
|
BOYTULLAALI
|
()
|
86
|
HAJO
|
AS-07-005-001-002/14347 (DAMPUR)
|
0407005000NRG23300420220051090
|
01/05/2022
|
MAJANI BIBI
|
0407005WL001406
|
MAJANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245520
|
|
MAJANIBIBI
|
()
|
87
|
HAJO
|
AS-07-005-001-002/14351 (DAMPUR)
|
0407005000NRG23300420220051094
|
01/05/2022
|
HASNA BIBI
|
0407005WL001406
|
HASNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245526
|
|
HASNABIBI
|
()
|
88
|
HAJO
|
AS-07-005-001-002/14351 (DAMPUR)
|
0407005000NRG23300420220051095
|
01/05/2022
|
MAHAMMAD ALI
|
0407005WL001406
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245527
|
|
MAHAMMADALI
|
()
|
89
|
HAJO
|
AS-07-005-001-002/1682 (DAMPUR)
|
0407005000NRG23300420220050977
|
01/05/2022
|
AIJAN BIBI
|
0407005WL001404
|
AIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244841
|
|
AIJANBIBI
|
()
|
90
|
HAJO
|
AS-07-005-001-002/1682 (DAMPUR)
|
0407005000NRG23300420220050976
|
01/05/2022
|
rubul hussain
|
0407005WL001404
|
rubul hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244840
|
|
rubulhussain
|
()
|
91
|
HAJO
|
AS-07-005-001-002/2090 (DAMPUR)
|
0407005000NRG23300420220051048
|
01/05/2022
|
SAIKAN NESSA
|
0407005WL001405
|
SAIKAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244877
|
|
SAIKANNESSA
|
()
|
92
|
HAJO
|
AS-07-005-001-002/2174-A (DAMPUR)
|
0407005000NRG23300420220050989
|
01/05/2022
|
DIPTI CHOUDHURY
|
0407005WL001404
|
DIPTI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244885
|
|
DIPTICHOUDHURY
|
()
|
93
|
HAJO
|
AS-07-005-001-002/2195-A (DAMPUR)
|
0407005000NRG23300420220050526
|
01/05/2022
|
MAFIDA BIBI
|
0407005WL001396
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244878
|
|
MAFIDABIBI
|
()
|
94
|
HAJO
|
AS-07-005-001-002/2199-A (DAMPUR)
|
0407005000NRG23300420220050533
|
01/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001396
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244844
|
|
ANOWARHUSSAIN
|
()
|
95
|
HAJO
|
AS-07-005-001-002/2223-A (DAMPUR)
|
0407005000NRG23300420220051107
|
01/05/2022
|
NUR SENI
|
0407005WL001406
|
NUR SENI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244843
|
|
NURSENI
|
()
|
96
|
HAJO
|
AS-07-005-001-002/2226-A (DAMPUR)
|
0407005000NRG23300420220051110
|
01/05/2022
|
HABIULLAH ALI
|
0407005WL001406
|
HABIULLAH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244848
|
|
HABIULLAHALI
|
()
|
97
|
HAJO
|
AS-07-005-001-002/2229-A (DAMPUR)
|
0407005000NRG23300420220051113
|
01/05/2022
|
JUNUARA BEGUM
|
0407005WL001406
|
JUNUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244845
|
|
JUNUARABEGUM
|
()
|
98
|
HAJO
|
AS-07-005-001-002/2239-A (DAMPUR)
|
0407005000NRG23300420220051119
|
01/05/2022
|
MINJU WARA BEGUM
|
0407005WL001406
|
MINJU WARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244842
|
|
MINJUWARABEGUM
|
()
|
99
|
HAJO
|
AS-07-005-001-002/2251-A (DAMPUR)
|
0407005000NRG23300420220050548
|
01/05/2022
|
ALI HUSSAIN
|
0407005WL001396
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244847
|
|
ALIHUSSAIN
|
()
|
100
|
HAJO
|
AS-07-005-001-002/2258-A (DAMPUR)
|
0407005000NRG23300420220051124
|
01/05/2022
|
NASIRUDDIN AHMED
|
0407005WL001406
|
NASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244850
|
|
NASIRUDDINAHMED
|
()
|
101
|
HAJO
|
AS-07-005-001-002/2258-A (DAMPUR)
|
0407005000NRG23300420220051125
|
01/05/2022
|
SAJINA BEGUM
|
0407005WL001406
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244876
|
|
SAJINABEGUM
|
()
|
102
|
HAJO
|
AS-07-005-001-002/2260-A (DAMPUR)
|
0407005000NRG23300420220050551
|
01/05/2022
|
AIKAN BIBI
|
0407005WL001396
|
AIKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244883
|
|
AIKANBIBI
|
()
|
103
|
HAJO
|
AS-07-005-001-002/2264-A (DAMPUR)
|
0407005000NRG23300420220050554
|
01/05/2022
|
RINA BEGUM
|
0407005WL001396
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245472
|
|
RINABEGUM
|
()
|
104
|
HAJO
|
AS-07-005-001-002/2266-A (DAMPUR)
|
0407005000NRG23300420220050557
|
01/05/2022
|
KARIPJAN BIBI
|
0407005WL001396
|
KARIPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245523
|
|
KARIPJANBIBI
|
()
|
105
|
HAJO
|
AS-07-005-001-002/2288-A (DAMPUR)
|
0407005000NRG23300420220051131
|
01/05/2022
|
RAHUL ISLAM
|
0407005WL001406
|
RAHUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244849
|
|
RAHULISLAM
|
()
|
106
|
HAJO
|
AS-07-005-001-002/2307-A (DAMPUR)
|
0407005000NRG23300420220050562
|
01/05/2022
|
MAJAUIR HUSSAIN
|
0407005WL001396
|
MAJAUIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245440
|
|
MAJAUIRHUSSAIN
|
()
|
107
|
HAJO
|
AS-07-005-001-002/2307-A (DAMPUR)
|
0407005000NRG23300420220050561
|
01/05/2022
|
RAITUN NESSA
|
0407005WL001396
|
RAITUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245439
|
|
RAITUNNESSA
|
()
|
108
|
HAJO
|
AS-07-005-001-002/2348-A (DAMPUR)
|
0407005000NRG23300420220051134
|
01/05/2022
|
JYOTSNA BEGUM
|
0407005WL001406
|
JYOTSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244839
|
|
JYOTSNABEGUM
|
()
|
109
|
HAJO
|
AS-07-005-001-003/12738 (DAMPUR)
|
0407005000NRG23300420220050569
|
01/05/2022
|
JERINA BIBI
|
0407005WL001396
|
JERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244884
|
|
JERINABIBI
|
()
|
110
|
HAJO
|
AS-07-005-001-003/13 (DAMPUR)
|
0407005000NRG23300420220051234
|
01/05/2022
|
RIJUAN ALI TALUKDAR
|
0407005WL001408
|
RIJUAN ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245538
|
|
RIJUANALITALUKDAR
|
()
|
111
|
HAJO
|
AS-07-005-001-003/13 (DAMPUR)
|
0407005000NRG23300420220051235
|
01/05/2022
|
RUHJAN BEGUM
|
0407005WL001408
|
RUHJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245539
|
|
RUHJANBEGUM
|
()
|
112
|
HAJO
|
AS-07-005-001-003/1700 (DAMPUR)
|
0407005000NRG23300420220050573
|
01/05/2022
|
RAHIMA BIBI
|
0407005WL001396
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244881
|
|
RAHIMABIBI
|
()
|
113
|
HAJO
|
AS-07-005-001-003/3 (DAMPUR)
|
0407005000NRG23300420220051000
|
01/05/2022
|
PARBIN SULTANA
|
0407005WL001404
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244882
|
|
PARBINSULTANA
|
()
|
114
|
HAJO
|
AS-07-005-001-003/52 (DAMPUR)
|
0407005000NRG23300420220051007
|
01/05/2022
|
RUP CAND ALI
|
0407005WL001404
|
RUP CAND ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245532
|
|
RUPCANDALI
|
()
|
115
|
HAJO
|
AS-07-005-005-004/4740 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049954
|
01/05/2022
|
MITALI PATOWARY
|
0407005WL001379
|
MITALI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244940
|
|
MITALIPATOWARY
|
()
|
116
|
HAJO
|
AS-07-005-005-004/4741 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049955
|
01/05/2022
|
RANJITA PATOWARY
|
0407005WL001379
|
RANJITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244894
|
|
RANJITAPATOWARY
|
()
|
117
|
HAJO
|
AS-07-005-005-004/4742 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049956
|
01/05/2022
|
JONTI PATOWARY
|
0407005WL001379
|
JONTI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245028
|
|
JONTIPATOWARY
|
()
|
118
|
HAJO
|
AS-07-005-005-004/4744 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049957
|
01/05/2022
|
NIKUMANI PATOWARY
|
0407005WL001379
|
NIKUMANI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245033
|
|
NIKUMANIPATOWARY
|
()
|
119
|
HAJO
|
AS-07-005-005-004/4745 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049958
|
01/05/2022
|
MANALISHA PATOWARY
|
0407005WL001379
|
MANALISHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244933
|
|
MANALISHAPATOWARY
|
()
|
120
|
HAJO
|
AS-07-005-005-004/4746 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049959
|
01/05/2022
|
ARCHANA DAS
|
0407005WL001379
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244980
|
|
ARCHANADAS
|
()
|
121
|
HAJO
|
AS-07-005-005-004/4747 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049960
|
01/05/2022
|
KAMINI DEKA
|
0407005WL001379
|
KAMINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244979
|
|
KAMINIDEKA
|
()
|
122
|
HAJO
|
AS-07-005-005-004/4748 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049961
|
01/05/2022
|
PRIYANKA DEKA
|
0407005WL001379
|
PRIYANKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244934
|
|
PRIYANKADEKA
|
()
|
123
|
HAJO
|
AS-07-005-005-004/4749 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049962
|
01/05/2022
|
HARJYOTI DEKA
|
0407005WL001379
|
HARJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244931
|
|
HARJYOTIDEKA
|
()
|
124
|
HAJO
|
AS-07-005-005-004/4750 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049963
|
01/05/2022
|
DULUMONI DAS
|
0407005WL001379
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244937
|
|
DULUMONIDAS
|
()
|
125
|
HAJO
|
AS-07-005-005-005/4741 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049971
|
01/05/2022
|
SIBU PATOWARY
|
0407005WL001379
|
SIBU PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244932
|
|
SIBUPATOWARY
|
()
|
126
|
HAJO
|
AS-07-005-005-005/4742 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049973
|
01/05/2022
|
PRANITA KALITA
|
0407005WL001379
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244929
|
|
PRANITAKALITA
|
()
|
127
|
HAJO
|
AS-07-005-005-005/4742 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049972
|
01/05/2022
|
RAGHAB DAS
|
0407005WL001379
|
RAGHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244930
|
|
RAGHABDAS
|
()
|
128
|
HAJO
|
AS-07-005-005-005/4743 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049974
|
01/05/2022
|
HEMEN DAS
|
0407005WL001379
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244896
|
|
HEMENDAS
|
()
|
129
|
HAJO
|
AS-07-005-005-005/4745 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049975
|
01/05/2022
|
SAMIN KALITA
|
0407005WL001379
|
SAMIN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244986
|
|
SAMINKALITA
|
()
|
130
|
HAJO
|
AS-07-005-005-005/4746 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049976
|
01/05/2022
|
ARPANA KALITA
|
0407005WL001379
|
ARPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244938
|
|
ARPANAKALITA
|
()
|
131
|
HAJO
|
AS-07-005-005-005/4747 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049978
|
01/05/2022
|
JUNU KALITA
|
0407005WL001379
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244936
|
|
JUNUKALITA
|
()
|
132
|
HAJO
|
AS-07-005-005-005/4747 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049977
|
01/05/2022
|
KHAGEN KALITA
|
0407005WL001379
|
KHAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244935
|
|
KHAGENKALITA
|
()
|
133
|
HAJO
|
AS-07-005-005-005/4748 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049979
|
01/05/2022
|
JOTIMA PATOWARY
|
0407005WL001379
|
JOTIMA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244900
|
|
JOTIMAPATOWARY
|
()
|
134
|
HAJO
|
AS-07-005-005-005/4749 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049981
|
01/05/2022
|
BULU KALITA
|
0407005WL001379
|
BULU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244893
|
|
BULUKALITA
|
()
|
135
|
HAJO
|
AS-07-005-005-005/4749 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049980
|
01/05/2022
|
SATYARAM KALITA
|
0407005WL001379
|
SATYARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244987
|
|
SATYARAMKALITA
|
()
|
136
|
HAJO
|
AS-07-005-005-005/4750 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049982
|
01/05/2022
|
RITA PATOWARY
|
0407005WL001379
|
RITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244945
|
|
RITAPATOWARY
|
()
|
137
|
HAJO
|
AS-07-005-005-005/4751 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049983
|
01/05/2022
|
ANIMA KALITA
|
0407005WL001379
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244978
|
|
ANIMAKALITA
|
()
|
138
|
HAJO
|
AS-07-005-005-005/4752 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049984
|
01/05/2022
|
CHUMI KALITA
|
0407005WL001379
|
CHUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244985
|
|
CHUMIKALITA
|
()
|
139
|
HAJO
|
AS-07-005-005-005/4753 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049985
|
01/05/2022
|
RAJIB DAS
|
0407005WL001379
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244939
|
|
RAJIBDAS
|
()
|
140
|
HAJO
|
AS-07-005-005-005/4754 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049986
|
01/05/2022
|
JAGADISH DAS
|
0407005WL001379
|
JAGADISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244927
|
|
JAGADISHDAS
|
()
|
141
|
HAJO
|
AS-07-005-005-005/4758 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049987
|
01/05/2022
|
JAYANTA PATOWARY
|
0407005WL001379
|
JAYANTA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244895
|
|
JAYANTAPATOWARY
|
()
|
142
|
HAJO
|
AS-07-005-005-006/2433 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050279
|
01/05/2022
|
Uttam Das
|
0407005WL001388
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244984
|
|
UttamDas
|
()
|
143
|
HAJO
|
AS-07-005-006-002/1141 (MONAHKUCHI)
|
0407005000NRG23300420220049548
|
01/05/2022
|
Dipamani Das
|
0407005WL001362
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244888
|
|
DipamaniDas
|
()
|
144
|
HAJO
|
AS-07-005-006-002/1314 (MONAHKUCHI)
|
0407005000NRG23300420220050471
|
01/05/2022
|
Phulumi Thakuria
|
0407005WL001394
|
Phulumi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244950
|
|
PhulumiThakuria
|
()
|
145
|
HAJO
|
AS-07-005-006-002/1329 (MONAHKUCHI)
|
0407005000NRG23300420220050412
|
01/05/2022
|
FAYEZ ALI
|
0407005WL001393
|
FAYEZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244941
|
|
FAYEZALI
|
()
|
146
|
HAJO
|
AS-07-005-006-002/1343 (MONAHKUCHI)
|
0407005000NRG23300420220050472
|
01/05/2022
|
Bassanta Kumar Das
|
0407005WL001394
|
Bassanta Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244944
|
|
BassantaKumarDas
|
()
|
147
|
HAJO
|
AS-07-005-006-002/1343 (MONAHKUCHI)
|
0407005000NRG23300420220050473
|
01/05/2022
|
Biiju Das
|
0407005WL001394
|
Biiju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244897
|
|
BiijuDas
|
()
|
148
|
HAJO
|
AS-07-005-006-002/1346-A (MONAHKUCHI)
|
0407005000NRG23300420220050416
|
01/05/2022
|
Bimala Das
|
0407005WL001393
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244889
|
|
BimalaDas
|
()
|
149
|
HAJO
|
AS-07-005-006-002/1346-A (MONAHKUCHI)
|
0407005000NRG23300420220050415
|
01/05/2022
|
Monmohan Das
|
0407005WL001393
|
Monmohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244928
|
|
MonmohanDas
|
()
|
150
|
HAJO
|
AS-07-005-006-002/1384 (MONAHKUCHI)
|
0407005000NRG23300420220050474
|
01/05/2022
|
Mafida Begum
|
0407005WL001394
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244892
|
|
MafidaBegum
|
()
|
151
|
HAJO
|
AS-07-005-006-002/1406 (MONAHKUCHI)
|
0407005000NRG23300420220050475
|
01/05/2022
|
Noren Das
|
0407005WL001394
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244977
|
|
NorenDas
|
()
|
152
|
HAJO
|
AS-07-005-006-002/1407 (MONAHKUCHI)
|
0407005000NRG23300420220050476
|
01/05/2022
|
Praddip Thakuria
|
0407005WL001394
|
Praddip Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245032
|
|
PraddipThakuria
|
()
|
153
|
HAJO
|
AS-07-005-006-002/1419 (MONAHKUCHI)
|
0407005000NRG23300420220050420
|
01/05/2022
|
Marami Baruah
|
0407005WL001393
|
Marami Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244898
|
|
MaramiBaruah
|
()
|
154
|
HAJO
|
AS-07-005-006-002/1420 (MONAHKUCHI)
|
0407005000NRG23300420220050422
|
01/05/2022
|
Maina Baruah
|
0407005WL001393
|
Maina Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244899
|
|
MainaBaruah
|
()
|
155
|
HAJO
|
AS-07-005-006-002/1421 (MONAHKUCHI)
|
0407005000NRG23300420220050426
|
01/05/2022
|
Nilu Das
|
0407005WL001393
|
Nilu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244926
|
|
NiluDas
|
()
|
156
|
HAJO
|
AS-07-005-006-002/1459 (MONAHKUCHI)
|
0407005000NRG23300420220050477
|
01/05/2022
|
Hasshina Begum
|
0407005WL001394
|
Hasshina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244891
|
|
HasshinaBegum
|
()
|
157
|
HAJO
|
AS-07-005-006-002/1479 (MONAHKUCHI)
|
0407005000NRG23300420220050478
|
01/05/2022
|
Anima Begu
|
0407005WL001394
|
Anima Begu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244982
|
|
AnimaBegu
|
()
|
158
|
HAJO
|
AS-07-005-006-002/1479 (MONAHKUCHI)
|
0407005000NRG23300420220050479
|
01/05/2022
|
Mozznur Ali
|
0407005WL001394
|
Mozznur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244983
|
|
MozznurAli
|
()
|
159
|
HAJO
|
AS-07-005-006-002/2078 (MONAHKUCHI)
|
0407005000NRG23300420220050480
|
01/05/2022
|
Maffik Ali
|
0407005WL001394
|
Maffik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244890
|
|
MaffikAli
|
()
|
160
|
HAJO
|
AS-07-005-006-002/2401 (MONAHKUCHI)
|
0407005000NRG23300420220050466
|
01/05/2022
|
CHALEMA BEGUM
|
0407005WL001393
|
CHALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244946
|
|
CHALEMABEGUM
|
()
|
161
|
HAJO
|
AS-07-005-006-002/2401 (MONAHKUCHI)
|
0407005000NRG23300420220050465
|
01/05/2022
|
CHAYDUR RAHMAN
|
0407005WL001393
|
CHAYDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244948
|
|
CHAYDURRAHMAN
|
()
|
162
|
HAJO
|
AS-07-005-006-002/2523 (MONAHKUCHI)
|
0407005000NRG23300420220049441
|
01/05/2022
|
MD ISLAM ALI
|
0407005WL001357
|
MD ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244994
|
|
MDISLAMALI
|
()
|
163
|
HAJO
|
AS-07-005-006-002/2558 (MONAHKUCHI)
|
0407005000NRG23300420220050468
|
01/05/2022
|
HITESH DAS
|
0407005WL001393
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244947
|
|
HITESHDAS
|
()
|
164
|
HAJO
|
AS-07-005-006-002/2558 (MONAHKUCHI)
|
0407005000NRG23300420220050469
|
01/05/2022
|
SEWALI DAS
|
0407005WL001393
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244981
|
|
SEWALIDAS
|
()
|
165
|
HAJO
|
AS-07-005-006-002/2658 (MONAHKUCHI)
|
0407005000NRG23300420220050483
|
01/05/2022
|
Marjinna Bibi
|
0407005WL001394
|
Marjinna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244976
|
|
MarjinnaBibi
|
()
|
166
|
HAJO
|
AS-07-005-006-002/2689 (MONAHKUCHI)
|
0407005000NRG23300420220049626
|
01/05/2022
|
ASHMINA BEGUM
|
0407005WL001362
|
ASHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244942
|
|
ASHMINABEGUM
|
()
|
167
|
HAJO
|
AS-07-005-006-002/2689 (MONAHKUCHI)
|
0407005000NRG23300420220049627
|
01/05/2022
|
UNIS ALI
|
0407005WL001362
|
UNIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244988
|
|
UNISALI
|
()
|
168
|
HAJO
|
AS-07-005-006-002/2714 (MONAHKUCHI)
|
0407005000NRG23300420220049473
|
01/05/2022
|
JEHRUL ISLAM
|
0407005WL001357
|
JEHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244990
|
|
JEHRULISLAM
|
()
|
169
|
HAJO
|
AS-07-005-006-002/2716 (MONAHKUCHI)
|
0407005000NRG23300420220049474
|
01/05/2022
|
CHIRAJ ALI
|
0407005WL001357
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245026
|
|
CHIRAJALI
|
()
|
170
|
HAJO
|
AS-07-005-006-002/2717 (MONAHKUCHI)
|
0407005000NRG23300420220049475
|
01/05/2022
|
JITUMANI BEGUM
|
0407005WL001357
|
JITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245027
|
|
JITUMANIBEGUM
|
()
|
171
|
HAJO
|
AS-07-005-006-002/2717 (MONAHKUCHI)
|
0407005000NRG23300420220049476
|
01/05/2022
|
MAFIJUL ISLAM
|
0407005WL001357
|
MAFIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244995
|
|
MAFIJULISLAM
|
()
|
172
|
HAJO
|
AS-07-005-006-002/2718 (MONAHKUCHI)
|
0407005000NRG23300420220049477
|
01/05/2022
|
RIKIMA BEGUM
|
0407005WL001357
|
RIKIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245029
|
|
RIKIMABEGUM
|
()
|
173
|
HAJO
|
AS-07-005-006-002/2721 (MONAHKUCHI)
|
0407005000NRG23300420220049480
|
01/05/2022
|
RUMINA BEGUM
|
0407005WL001357
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244997
|
|
RUMINABEGUM
|
()
|
174
|
HAJO
|
AS-07-005-006-002/2722 (MONAHKUCHI)
|
0407005000NRG23300420220049482
|
01/05/2022
|
ABDUL RASID
|
0407005WL001357
|
ABDUL RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244992
|
|
ABDULRASID
|
()
|
175
|
HAJO
|
AS-07-005-006-002/2723 (MONAHKUCHI)
|
0407005000NRG23300420220049484
|
01/05/2022
|
ABDUL HAMID
|
0407005WL001357
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244991
|
|
ABDULHAMID
|
()
|
176
|
HAJO
|
AS-07-005-006-002/2723 (MONAHKUCHI)
|
0407005000NRG23300420220049483
|
01/05/2022
|
SALIMA AHMED
|
0407005WL001357
|
SALIMA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244998
|
|
SALIMAAHMED
|
()
|
177
|
HAJO
|
AS-07-005-006-002/2733 (MONAHKUCHI)
|
0407005000NRG23300420220049631
|
01/05/2022
|
MERINA BIBI
|
0407005WL001362
|
MERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244949
|
|
MERINABIBI
|
()
|
178
|
HAJO
|
AS-07-005-006-002/2748 (MONAHKUCHI)
|
0407005000NRG23300420220049632
|
01/05/2022
|
NURUL HUSSAIN
|
0407005WL001362
|
NURUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244943
|
|
NURULHUSSAIN
|
()
|
179
|
HAJO
|
AS-07-005-006-002/2749 (MONAHKUCHI)
|
0407005000NRG23300420220049487
|
01/05/2022
|
REHENA BEGUM
|
0407005WL001357
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245000
|
|
REHENABEGUM
|
()
|
180
|
HAJO
|
AS-07-005-006-002/2762 (MONAHKUCHI)
|
0407005000NRG23300420220049633
|
01/05/2022
|
PINKU Patowary
|
0407005WL001362
|
PINKU Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244989
|
|
PINKUPatowary
|
()
|
181
|
HAJO
|
AS-07-005-006-002/2766 (MONAHKUCHI)
|
0407005000NRG23300420220049489
|
01/05/2022
|
PARUL BEGUM
|
0407005WL001357
|
PARUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244993
|
|
PARULBEGUM
|
()
|
182
|
HAJO
|
AS-07-005-006-002/616 (MONAHKUCHI)
|
0407005000NRG23300420220049495
|
01/05/2022
|
Narjina bibi
|
0407005WL001357
|
Narjina bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244999
|
|
Narjinabibi
|
()
|
183
|
HAJO
|
AS-07-005-006-002/648 (MONAHKUCHI)
|
0407005000NRG23300420220049497
|
01/05/2022
|
rafia
|
0407005WL001357
|
rafia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245030
|
|
rafia
|
()
|
184
|
HAJO
|
AS-07-005-006-002/696 (MONAHKUCHI)
|
0407005000NRG23300420220049502
|
01/05/2022
|
Mafijan
|
0407005WL001357
|
Mafijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244996
|
|
Mafijan
|
()
|
185
|
HAJO
|
AS-07-005-006-002/715 (MONAHKUCHI)
|
0407005000NRG23300420220049504
|
01/05/2022
|
Arjina Bibi
|
0407005WL001357
|
Arjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245031
|
|
ArjinaBibi
|
()
|
186
|
HAJO
|
AS-07-005-009-005/424 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051938
|
01/05/2022
|
Asiran Nessa
|
0407005WL001432
|
Asiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245035
|
|
AsiranNessa
|
()
|
187
|
HAJO
|
AS-07-005-009-005/424 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051939
|
01/05/2022
|
Inamul Haque
|
0407005WL001432
|
Inamul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245036
|
|
InamulHaque
|
()
|
188
|
HAJO
|
AS-07-005-009-005/4364 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051949
|
01/05/2022
|
ABDUR RAHIM
|
0407005WL001432
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245034
|
|
ABDURRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258312
|
258312
|
|
|
|
|
|
|
|
189
|
HAJO
|
AS-07-005-001-001/1501 (DAMPUR)
|
0407005000NRG23300420220050925
|
01/05/2022
|
MOSTAFA RAHMAN
|
0407005WL001404
|
MOSTAFA RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245252
|
|
MOSTAFARAHMAN
|
()
|
190
|
HAJO
|
AS-07-005-001-001/1502 (DAMPUR)
|
0407005000NRG23300420220050926
|
01/05/2022
|
ISLAM ALI
|
0407005WL001404
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245251
|
|
ISLAMALI
|
()
|
191
|
HAJO
|
AS-07-005-001-002/12755 (DAMPUR)
|
0407005000NRG23300420220051065
|
01/05/2022
|
RIKON BIBI
|
0407005WL001406
|
RIKON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244905
|
|
RIKONBIBI
|
()
|
192
|
HAJO
|
AS-07-005-001-002/12755 (DAMPUR)
|
0407005000NRG23300420220051064
|
01/05/2022
|
SUFIULLA ALI
|
0407005WL001406
|
SUFIULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245463
|
|
SUFIULLAALI
|
()
|
193
|
HAJO
|
AS-07-005-001-002/12756 (DAMPUR)
|
0407005000NRG23300420220051066
|
01/05/2022
|
JAMER ALI
|
0407005WL001406
|
JAMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245491
|
|
JAMERALI
|
()
|
194
|
HAJO
|
AS-07-005-001-002/12758 (DAMPUR)
|
0407005000NRG23300420220050520
|
01/05/2022
|
CHAHARAB ALI
|
0407005WL001396
|
CHAHARAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245454
|
|
CHAHARABALI
|
()
|
195
|
HAJO
|
AS-07-005-001-002/12758 (DAMPUR)
|
0407005000NRG23300420220050521
|
01/05/2022
|
SUNABU BIBI
|
0407005WL001396
|
SUNABU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245455
|
|
SUNABUBIBI
|
()
|
196
|
HAJO
|
AS-07-005-001-002/12760 (DAMPUR)
|
0407005000NRG23300420220050522
|
01/05/2022
|
SAHIJUL ALI
|
0407005WL001396
|
SAHIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245464
|
|
SAHIJULALI
|
()
|
197
|
HAJO
|
AS-07-005-001-002/12762 (DAMPUR)
|
0407005000NRG23300420220050523
|
01/05/2022
|
ABUL HUCHEN
|
0407005WL001396
|
ABUL HUCHEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245445
|
|
ABULHUCHEN
|
()
|
198
|
HAJO
|
AS-07-005-001-002/12764 (DAMPUR)
|
0407005000NRG23300420220051008
|
01/05/2022
|
RITUL ALI
|
0407005WL001405
|
RITUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244806
|
|
RITULALI
|
()
|
199
|
HAJO
|
AS-07-005-001-002/12772 (DAMPUR)
|
0407005000NRG23300420220051009
|
01/05/2022
|
BABUL ALI
|
0407005WL001405
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245507
|
|
BABULALI
|
()
|
200
|
HAJO
|
AS-07-005-001-002/12772 (DAMPUR)
|
0407005000NRG23300420220051010
|
01/05/2022
|
BABUL ALI
|
0407005WL001405
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245508
|
|
BABULALI
|
()
|
201
|
HAJO
|
AS-07-005-001-002/12779 (DAMPUR)
|
0407005000NRG23300420220051068
|
01/05/2022
|
MARJINA BEGUM
|
0407005WL001406
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245510
|
|
MARJINABEGUM
|
()
|
202
|
HAJO
|
AS-07-005-001-002/12782 (DAMPUR)
|
0407005000NRG23300420220051011
|
01/05/2022
|
RAMJAN ALI
|
0407005WL001405
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245509
|
|
RAMJANALI
|
()
|
203
|
HAJO
|
AS-07-005-001-002/12796 (DAMPUR)
|
0407005000NRG23300420220050525
|
01/05/2022
|
JIMPI BEGUM
|
0407005WL001396
|
JIMPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244903
|
|
JIMPIBEGUM
|
()
|
204
|
HAJO
|
AS-07-005-001-002/12796 (DAMPUR)
|
0407005000NRG23300420220050524
|
01/05/2022
|
MANTU ALI
|
0407005WL001396
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244868
|
|
MANTUALI
|
()
|
205
|
HAJO
|
AS-07-005-001-002/12800 (DAMPUR)
|
0407005000NRG23300420220051069
|
01/05/2022
|
BABDHAN ALI
|
0407005WL001406
|
BABDHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244872
|
|
BABDHANALI
|
()
|
206
|
HAJO
|
AS-07-005-001-002/12800 (DAMPUR)
|
0407005000NRG23300420220051070
|
01/05/2022
|
MANJUWARA BEGUM
|
0407005WL001406
|
MANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244910
|
|
MANJUWARABEGUM
|
()
|
207
|
HAJO
|
AS-07-005-001-002/12813 (DAMPUR)
|
0407005000NRG23300420220051013
|
01/05/2022
|
FORID ALI
|
0407005WL001405
|
FORID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245548
|
|
FORIDALI
|
()
|
208
|
HAJO
|
AS-07-005-001-002/12813 (DAMPUR)
|
0407005000NRG23300420220051014
|
01/05/2022
|
HAMIDA BEGUM
|
0407005WL001405
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245011
|
|
HAMIDABEGUM
|
()
|
209
|
HAJO
|
AS-07-005-001-002/12827 (DAMPUR)
|
0407005000NRG23300420220051207
|
01/05/2022
|
SOKINA BIBI
|
0407005WL001408
|
SOKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245222
|
|
SOKINABIBI
|
()
|
210
|
HAJO
|
AS-07-005-001-002/12853 (DAMPUR)
|
0407005000NRG23300420220051143
|
01/05/2022
|
AMINA BEGUM
|
0407005WL001407
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245549
|
|
AMINABEGUM
|
()
|
211
|
HAJO
|
AS-07-005-001-002/12853 (DAMPUR)
|
0407005000NRG23300420220051144
|
01/05/2022
|
AMINA BEGUM
|
0407005WL001407
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245550
|
|
AMINABEGUM
|
()
|
212
|
HAJO
|
AS-07-005-001-002/12853 (DAMPUR)
|
0407005000NRG23300420220051145
|
01/05/2022
|
RAKIB ALI
|
0407005WL001407
|
RAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245322
|
|
RAKIBALI
|
()
|
213
|
HAJO
|
AS-07-005-001-002/12872 (DAMPUR)
|
0407005000NRG23300420220051071
|
01/05/2022
|
HASAN BANU
|
0407005WL001406
|
HASAN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244959
|
|
HASANBANU
|
()
|
214
|
HAJO
|
AS-07-005-001-002/12885 (DAMPUR)
|
0407005000NRG23300420220051209
|
01/05/2022
|
JEHER ALI
|
0407005WL001408
|
JEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244970
|
|
JEHERALI
|
()
|
215
|
HAJO
|
AS-07-005-001-002/12885 (DAMPUR)
|
0407005000NRG23300420220051211
|
01/05/2022
|
RAHIMA BIBI
|
0407005WL001408
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245330
|
|
RAHIMABIBI
|
()
|
216
|
HAJO
|
AS-07-005-001-002/12885 (DAMPUR)
|
0407005000NRG23300420220051210
|
01/05/2022
|
RUHJAN BIBI
|
0407005WL001408
|
RUHJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244971
|
|
RUHJANBIBI
|
()
|
217
|
HAJO
|
AS-07-005-001-002/12892 (DAMPUR)
|
0407005000NRG23300420220051015
|
01/05/2022
|
SAHABUDDIN
|
0407005WL001405
|
SAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244819
|
|
SAHABUDDIN
|
()
|
218
|
HAJO
|
AS-07-005-001-002/12914 (DAMPUR)
|
0407005000NRG23300420220051212
|
01/05/2022
|
SAHRUKH AHMED
|
0407005WL001408
|
SAHRUKH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245333
|
|
SAHRUKHAHMED
|
()
|
219
|
HAJO
|
AS-07-005-001-002/12914 (DAMPUR)
|
0407005000NRG23300420220051213
|
01/05/2022
|
SUFIYA BEGUM
|
0407005WL001408
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245334
|
|
SUFIYABEGUM
|
()
|
220
|
HAJO
|
AS-07-005-001-002/12915 (DAMPUR)
|
0407005000NRG23300420220051018
|
01/05/2022
|
AJMIRA SAIKIA
|
0407005WL001405
|
AJMIRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245335
|
|
AJMIRASAIKIA
|
()
|
221
|
HAJO
|
AS-07-005-001-002/12915 (DAMPUR)
|
0407005000NRG23300420220051016
|
01/05/2022
|
ARIFUDDIN SAIKIA
|
0407005WL001405
|
ARIFUDDIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245320
|
|
ARIFUDDINSAIKIA
|
()
|
222
|
HAJO
|
AS-07-005-001-002/12915 (DAMPUR)
|
0407005000NRG23300420220051017
|
01/05/2022
|
DIL AFRUJA BEGUM
|
0407005WL001405
|
DIL AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245321
|
|
DILAFRUJABEGUM
|
()
|
223
|
HAJO
|
AS-07-005-001-002/13064 (DAMPUR)
|
0407005000NRG23300420220050928
|
01/05/2022
|
MONOWARA BIBI
|
0407005WL001404
|
MONOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245372
|
|
MONOWARABIBI
|
()
|
224
|
HAJO
|
AS-07-005-001-002/13064 (DAMPUR)
|
0407005000NRG23300420220050929
|
01/05/2022
|
RUBUL ALI
|
0407005WL001404
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244918
|
|
RUBULALI
|
()
|
225
|
HAJO
|
AS-07-005-001-002/1312 (DAMPUR)
|
0407005000NRG23300420220050959
|
01/05/2022
|
NAFIL ALI
|
0407005WL001404
|
NAFIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245316
|
|
NAFILALI
|
()
|
226
|
HAJO
|
AS-07-005-001-002/1312 (DAMPUR)
|
0407005000NRG23300420220050960
|
01/05/2022
|
RUKIYA
|
0407005WL001404
|
RUKIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245317
|
|
RUKIYA
|
()
|
227
|
HAJO
|
AS-07-005-001-002/1312 (DAMPUR)
|
0407005000NRG23300420220050961
|
01/05/2022
|
SAFIKUL ISLAM
|
0407005WL001404
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245328
|
|
SAFIKULISLAM
|
()
|
228
|
HAJO
|
AS-07-005-001-002/1585 (DAMPUR)
|
0407005000NRG23300420220051033
|
01/05/2022
|
nasiruddin ahmed
|
0407005WL001405
|
nasiruddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245408
|
|
nasiruddinahmed
|
()
|
229
|
HAJO
|
AS-07-005-001-002/1585 (DAMPUR)
|
0407005000NRG23300420220051032
|
01/05/2022
|
samsul ali
|
0407005WL001405
|
samsul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245407
|
|
samsulali
|
()
|
230
|
HAJO
|
AS-07-005-001-002/1671 (DAMPUR)
|
0407005000NRG23300420220050967
|
01/05/2022
|
afajur rahman
|
0407005WL001404
|
afajur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245255
|
|
afajurrahman
|
()
|
231
|
HAJO
|
AS-07-005-001-002/1671 (DAMPUR)
|
0407005000NRG23300420220050968
|
01/05/2022
|
harunar rasid
|
0407005WL001404
|
harunar rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245256
|
|
harunarrasid
|
()
|
232
|
HAJO
|
AS-07-005-001-002/1675 (DAMPUR)
|
0407005000NRG23300420220051034
|
01/05/2022
|
abul hussain
|
0407005WL001405
|
abul hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245457
|
|
abulhussain
|
()
|
233
|
HAJO
|
AS-07-005-001-002/1675 (DAMPUR)
|
0407005000NRG23300420220051036
|
01/05/2022
|
ARAJUL HUSSAIN
|
0407005WL001405
|
ARAJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245323
|
|
ARAJULHUSSAIN
|
()
|
234
|
HAJO
|
AS-07-005-001-002/1675 (DAMPUR)
|
0407005000NRG23300420220051035
|
01/05/2022
|
SAHERA BIBI
|
0407005WL001405
|
SAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245290
|
|
SAHERABIBI
|
()
|
235
|
HAJO
|
AS-07-005-001-002/1678 (DAMPUR)
|
0407005000NRG23300420220050970
|
01/05/2022
|
mariyam bibi
|
0407005WL001404
|
mariyam bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245313
|
|
mariyambibi
|
()
|
236
|
HAJO
|
AS-07-005-001-002/1678 (DAMPUR)
|
0407005000NRG23300420220050969
|
01/05/2022
|
saifuddin ahmed
|
0407005WL001404
|
saifuddin ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245312
|
|
saifuddinahmed
|
()
|
237
|
HAJO
|
AS-07-005-001-002/1678 (DAMPUR)
|
0407005000NRG23300420220050971
|
01/05/2022
|
SOBNAM SULTANA
|
0407005WL001404
|
SOBNAM SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245329
|
|
SOBNAMSULTANA
|
()
|
238
|
HAJO
|
AS-07-005-001-002/1679 (DAMPUR)
|
0407005000NRG23300420220050973
|
01/05/2022
|
atikur rahman
|
0407005WL001404
|
atikur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245327
|
|
atikurrahman
|
()
|
239
|
HAJO
|
AS-07-005-001-002/1679 (DAMPUR)
|
0407005000NRG23300420220050972
|
01/05/2022
|
mafijur rahman
|
0407005WL001404
|
mafijur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245318
|
|
mafijurrahman
|
()
|
240
|
HAJO
|
AS-07-005-001-002/1679 (DAMPUR)
|
0407005000NRG23300420220050974
|
01/05/2022
|
MATUBAN NESSA
|
0407005WL001404
|
MATUBAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245105
|
|
MATUBANNESSA
|
()
|
241
|
HAJO
|
AS-07-005-001-002/1682 (DAMPUR)
|
0407005000NRG23300420220050975
|
01/05/2022
|
putul ali
|
0407005WL001404
|
putul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245346
|
|
putulali
|
()
|
242
|
HAJO
|
AS-07-005-001-002/1703 (DAMPUR)
|
0407005000NRG23300420220051214
|
01/05/2022
|
Md. Bubul Ali
|
0407005WL001408
|
Md. Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245456
|
|
Md.BubulAli
|
()
|
243
|
HAJO
|
AS-07-005-001-002/1703 (DAMPUR)
|
0407005000NRG23300420220051215
|
01/05/2022
|
Rina Begum
|
0407005WL001408
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244864
|
|
RinaBegum
|
()
|
244
|
HAJO
|
AS-07-005-001-002/1705 (DAMPUR)
|
0407005000NRG23300420220051216
|
01/05/2022
|
Farid Ali
|
0407005WL001408
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245395
|
|
FaridAli
|
()
|
245
|
HAJO
|
AS-07-005-001-002/1705 (DAMPUR)
|
0407005000NRG23300420220051217
|
01/05/2022
|
Farid Ali
|
0407005WL001408
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245288
|
|
FaridAli
|
()
|
246
|
HAJO
|
AS-07-005-001-002/1712 (DAMPUR)
|
0407005000NRG23300420220051039
|
01/05/2022
|
ANJUWARA BEGUM
|
0407005WL001405
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245319
|
|
ANJUWARABEGUM
|
()
|
247
|
HAJO
|
AS-07-005-001-002/1712 (DAMPUR)
|
0407005000NRG23300420220051037
|
01/05/2022
|
Md. Makbul Hussain
|
0407005WL001405
|
Md. Makbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245348
|
|
Md.MakbulHussain
|
()
|
248
|
HAJO
|
AS-07-005-001-002/1712 (DAMPUR)
|
0407005000NRG23300420220051038
|
01/05/2022
|
Md. Mukutar Rahman
|
0407005WL001405
|
Md. Mukutar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245349
|
|
Md.MukutarRahman
|
()
|
249
|
HAJO
|
AS-07-005-001-002/1749 (DAMPUR)
|
0407005000NRG23300420220051040
|
01/05/2022
|
Md. Asraful Haque
|
0407005WL001405
|
Md. Asraful Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245514
|
|
Md.AsrafulHaque
|
()
|
250
|
HAJO
|
AS-07-005-001-002/1762 (DAMPUR)
|
0407005000NRG23300420220051041
|
01/05/2022
|
Md. Saheb Ali
|
0407005WL001405
|
Md. Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245342
|
|
Md.SahebAli
|
()
|
251
|
HAJO
|
AS-07-005-001-002/1762 (DAMPUR)
|
0407005000NRG23300420220051042
|
01/05/2022
|
Taslima
|
0407005WL001405
|
Taslima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245343
|
|
Taslima
|
()
|
252
|
HAJO
|
AS-07-005-001-002/1776 (DAMPUR)
|
0407005000NRG23300420220050978
|
01/05/2022
|
AKHTAR
|
0407005WL001404
|
AKHTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245355
|
|
AKHTAR
|
()
|
253
|
HAJO
|
AS-07-005-001-002/1776 (DAMPUR)
|
0407005000NRG23300420220050979
|
01/05/2022
|
ATAUR RAHMAN
|
0407005WL001404
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245354
|
|
ATAURRAHMAN
|
()
|
254
|
HAJO
|
AS-07-005-001-002/1776 (DAMPUR)
|
0407005000NRG23300420220050980
|
01/05/2022
|
MD. ALTAF HUSSAIN
|
0407005WL001404
|
MD. ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245353
|
|
MD.ALTAFHUSSAIN
|
()
|
255
|
HAJO
|
AS-07-005-001-002/2048 (DAMPUR)
|
0407005000NRG23300420220051044
|
01/05/2022
|
RINA BEGUM
|
0407005WL001405
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245398
|
|
RINABEGUM
|
()
|
256
|
HAJO
|
AS-07-005-001-002/2048 (DAMPUR)
|
0407005000NRG23300420220051043
|
01/05/2022
|
RUBUL ALI
|
0407005WL001405
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245399
|
|
RUBULALI
|
()
|
257
|
HAJO
|
AS-07-005-001-002/2053 (DAMPUR)
|
0407005000NRG23300420220051218
|
01/05/2022
|
MAHAMMAD ALI
|
0407005WL001408
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245367
|
|
MAHAMMADALI
|
()
|
258
|
HAJO
|
AS-07-005-001-002/2053 (DAMPUR)
|
0407005000NRG23300420220051219
|
01/05/2022
|
MARJINA BEGUM
|
0407005WL001408
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245368
|
|
MARJINABEGUM
|
()
|
259
|
HAJO
|
AS-07-005-001-002/2055 (DAMPUR)
|
0407005000NRG23300420220051046
|
01/05/2022
|
ALIJAN BIBI
|
0407005WL001405
|
ALIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245221
|
|
ALIJANBIBI
|
()
|
260
|
HAJO
|
AS-07-005-001-002/2055 (DAMPUR)
|
0407005000NRG23300420220051045
|
01/05/2022
|
MD. KOSUr ALI
|
0407005WL001405
|
MD. KOSUr ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245511
|
|
MD.KOSUrALI
|
()
|
261
|
HAJO
|
AS-07-005-001-002/2090 (DAMPUR)
|
0407005000NRG23300420220051047
|
01/05/2022
|
MD. ABDUL HAMID
|
0407005WL001405
|
MD. ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245345
|
|
MD.ABDULHAMID
|
()
|
262
|
HAJO
|
AS-07-005-001-002/2091 (DAMPUR)
|
0407005000NRG23300420220051222
|
01/05/2022
|
MANUJA BIBI
|
0407005WL001408
|
MANUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244973
|
|
MANUJABIBI
|
()
|
263
|
HAJO
|
AS-07-005-001-002/2091 (DAMPUR)
|
0407005000NRG23300420220051221
|
01/05/2022
|
MD. USMAN ALI
|
0407005WL001408
|
MD. USMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245357
|
|
MD.USMANALI
|
()
|
264
|
HAJO
|
AS-07-005-001-002/2160 (DAMPUR)
|
0407005000NRG23300420220051050
|
01/05/2022
|
AMINA BIBI
|
0407005WL001405
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245249
|
|
AMINABIBI
|
()
|
265
|
HAJO
|
AS-07-005-001-002/2160 (DAMPUR)
|
0407005000NRG23300420220051049
|
01/05/2022
|
MD. MUKUL ALI
|
0407005WL001405
|
MD. MUKUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245248
|
|
MD.MUKULALI
|
()
|
266
|
HAJO
|
AS-07-005-001-002/2162-A (DAMPUR)
|
0407005000NRG23300420220051051
|
01/05/2022
|
MD. HITLAR ALI
|
0407005WL001405
|
MD. HITLAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245358
|
|
MD.HITLARALI
|
()
|
267
|
HAJO
|
AS-07-005-001-002/2165-A (DAMPUR)
|
0407005000NRG23300420220050983
|
01/05/2022
|
MD. MANMIL ALI
|
0407005WL001404
|
MD. MANMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245409
|
|
MD.MANMILALI
|
()
|
268
|
HAJO
|
AS-07-005-001-002/2165-A (DAMPUR)
|
0407005000NRG23300420220050984
|
01/05/2022
|
MD. MANMIL ALI
|
0407005WL001404
|
MD. MANMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245285
|
|
MD.MANMILALI
|
()
|
269
|
HAJO
|
AS-07-005-001-002/2165-A (DAMPUR)
|
0407005000NRG23300420220050985
|
01/05/2022
|
MD. MANMIL ALI
|
0407005WL001404
|
MD. MANMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245106
|
|
MD.MANMILALI
|
()
|
270
|
HAJO
|
AS-07-005-001-002/2173-A (DAMPUR)
|
0407005000NRG23300420220050986
|
01/05/2022
|
MD. MAHAMMAD ALI
|
0407005WL001404
|
MD. MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245250
|
|
MD.MAHAMMADALI
|
()
|
271
|
HAJO
|
AS-07-005-001-002/2173-A (DAMPUR)
|
0407005000NRG23300420220050987
|
01/05/2022
|
REJINA BEGUM
|
0407005WL001404
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245223
|
|
REJINABEGUM
|
()
|
272
|
HAJO
|
AS-07-005-001-002/2174-A (DAMPUR)
|
0407005000NRG23300420220050988
|
01/05/2022
|
MD. MUKTAR HUSSAIN
|
0407005WL001404
|
MD. MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245506
|
|
MD.MUKTARHUSSAIN
|
()
|
273
|
HAJO
|
AS-07-005-001-002/2175 (DAMPUR)
|
0407005000NRG23300420220051052
|
01/05/2022
|
MD. NUR ISLAM ALI
|
0407005WL001405
|
MD. NUR ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245504
|
|
MD.NURISLAMALI
|
()
|
274
|
HAJO
|
AS-07-005-001-002/2175 (DAMPUR)
|
0407005000NRG23300420220051053
|
01/05/2022
|
MERINA BEGUM
|
0407005WL001405
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245505
|
|
MERINABEGUM
|
()
|
275
|
HAJO
|
AS-07-005-001-002/2178-A (DAMPUR)
|
0407005000NRG23300420220050990
|
01/05/2022
|
GIYASUDDIN
|
0407005WL001404
|
GIYASUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245254
|
|
GIYASUDDIN
|
()
|
276
|
HAJO
|
AS-07-005-001-002/2178-A (DAMPUR)
|
0407005000NRG23300420220050991
|
01/05/2022
|
GIYASUDDIN
|
0407005WL001404
|
GIYASUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245287
|
|
GIYASUDDIN
|
()
|
277
|
HAJO
|
AS-07-005-001-002/2181-A (DAMPUR)
|
0407005000NRG23300420220050993
|
01/05/2022
|
MD. ARMAN ALI
|
0407005WL001404
|
MD. ARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244812
|
|
MD.ARMANALI
|
()
|
278
|
HAJO
|
AS-07-005-001-002/2181-A (DAMPUR)
|
0407005000NRG23300420220050994
|
01/05/2022
|
MD. ARMAN ALI
|
0407005WL001404
|
MD. ARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245286
|
|
MD.ARMANALI
|
()
|
279
|
HAJO
|
AS-07-005-001-002/2181-A (DAMPUR)
|
0407005000NRG23300420220050995
|
01/05/2022
|
RINTU ALI
|
0407005WL001404
|
RINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245394
|
|
RINTUALI
|
()
|
280
|
HAJO
|
AS-07-005-001-002/2184 (DAMPUR)
|
0407005000NRG23300420220051223
|
01/05/2022
|
MD. RUBUL ALI
|
0407005WL001408
|
MD. RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245314
|
|
MD.RUBULALI
|
()
|
281
|
HAJO
|
AS-07-005-001-002/2187 (DAMPUR)
|
0407005000NRG23300420220050996
|
01/05/2022
|
MD. SAMNUR ALI
|
0407005WL001404
|
MD. SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245344
|
|
MD.SAMNURALI
|
()
|
282
|
HAJO
|
AS-07-005-001-002/2196-A (DAMPUR)
|
0407005000NRG23300420220050528
|
01/05/2022
|
JASMIN ARA SAIKIA
|
0407005WL001396
|
JASMIN ARA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245371
|
|
JASMINARASAIKIA
|
()
|
283
|
HAJO
|
AS-07-005-001-002/2196-A (DAMPUR)
|
0407005000NRG23300420220050527
|
01/05/2022
|
MD. TAIZUL ISLAM
|
0407005WL001396
|
MD. TAIZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244869
|
|
MD.TAIZULISLAM
|
()
|
284
|
HAJO
|
AS-07-005-001-002/2197-A (DAMPUR)
|
0407005000NRG23300420220050529
|
01/05/2022
|
AFAJAL ALI
|
0407005WL001396
|
AFAJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245391
|
|
AFAJALALI
|
()
|
285
|
HAJO
|
AS-07-005-001-002/2197-A (DAMPUR)
|
0407005000NRG23300420220050530
|
01/05/2022
|
PAKHILA BIBI
|
0407005WL001396
|
PAKHILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244901
|
|
PAKHILABIBI
|
()
|
286
|
HAJO
|
AS-07-005-001-002/2199-A (DAMPUR)
|
0407005000NRG23300420220050532
|
01/05/2022
|
ANOWARA BEGUM
|
0407005WL001396
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244907
|
|
ANOWARABEGUM
|
()
|
287
|
HAJO
|
AS-07-005-001-002/2203-A (DAMPUR)
|
0407005000NRG23300420220050535
|
01/05/2022
|
FATEMA BIBI
|
0407005WL001396
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245396
|
|
FATEMABIBI
|
()
|
288
|
HAJO
|
AS-07-005-001-002/2203-A (DAMPUR)
|
0407005000NRG23300420220050534
|
01/05/2022
|
SAIFUDDIN AHMED
|
0407005WL001396
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245397
|
|
SAIFUDDINAHMED
|
()
|
289
|
HAJO
|
AS-07-005-001-002/2209-A (DAMPUR)
|
0407005000NRG23300420220050536
|
01/05/2022
|
ARJINA BEGUM
|
0407005WL001396
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245369
|
|
ARJINABEGUM
|
()
|
290
|
HAJO
|
AS-07-005-001-002/2209-A (DAMPUR)
|
0407005000NRG23300420220051098
|
01/05/2022
|
naJIR ALI
|
0407005WL001406
|
naJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245393
|
|
naJIRALI
|
()
|
291
|
HAJO
|
AS-07-005-001-002/2209-A (DAMPUR)
|
0407005000NRG23300420220051099
|
01/05/2022
|
RAJABU BIBI
|
0407005WL001406
|
RAJABU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245392
|
|
RAJABUBIBI
|
()
|
292
|
HAJO
|
AS-07-005-001-002/2211 (DAMPUR)
|
0407005000NRG23300420220050998
|
01/05/2022
|
ABIRAN BIBI
|
0407005WL001404
|
ABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245341
|
|
ABIRANBIBI
|
()
|
293
|
HAJO
|
AS-07-005-001-002/2211 (DAMPUR)
|
0407005000NRG23300420220050997
|
01/05/2022
|
MD. RUBUL ALI
|
0407005WL001404
|
MD. RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245315
|
|
MD.RUBULALI
|
()
|
294
|
HAJO
|
AS-07-005-001-002/2217 (DAMPUR)
|
0407005000NRG23300420220050537
|
01/05/2022
|
MANIJAN BIBI
|
0407005WL001396
|
MANIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244912
|
|
MANIJANBIBI
|
()
|
295
|
HAJO
|
AS-07-005-001-002/2217-A (DAMPUR)
|
0407005000NRG23300420220051103
|
01/05/2022
|
ANNO BIBI
|
0407005WL001406
|
ANNO BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244960
|
|
ANNOBIBI
|
()
|
296
|
HAJO
|
AS-07-005-001-002/2217-A (DAMPUR)
|
0407005000NRG23300420220051100
|
01/05/2022
|
MARJINA BIBI
|
0407005WL001406
|
MARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244871
|
|
MARJINABIBI
|
()
|
297
|
HAJO
|
AS-07-005-001-002/2217-A (DAMPUR)
|
0407005000NRG23300420220051102
|
01/05/2022
|
RUNU BIBI
|
0407005WL001406
|
RUNU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244875
|
|
RUNUBIBI
|
()
|
298
|
HAJO
|
AS-07-005-001-002/2217-A (DAMPUR)
|
0407005000NRG23300420220051101
|
01/05/2022
|
SAHABUDDIN ALI
|
0407005WL001406
|
SAHABUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244908
|
|
SAHABUDDINALI
|
()
|
299
|
HAJO
|
AS-07-005-001-002/2219 (DAMPUR)
|
0407005000NRG23300420220051224
|
01/05/2022
|
MD. AMIR HUSSAIN
|
0407005WL001408
|
MD. AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244974
|
|
MD.AMIRHUSSAIN
|
()
|
300
|
HAJO
|
AS-07-005-001-002/2219-A (DAMPUR)
|
0407005000NRG23300420220050539
|
01/05/2022
|
MAINUL NESSA
|
0407005WL001396
|
MAINUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244916
|
|
MAINULNESSA
|
()
|
301
|
HAJO
|
AS-07-005-001-002/2219-A (DAMPUR)
|
0407005000NRG23300420220050538
|
01/05/2022
|
MD. AZIR ALI
|
0407005WL001396
|
MD. AZIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245351
|
|
MD.AZIRALI
|
()
|
302
|
HAJO
|
AS-07-005-001-002/2222-A (DAMPUR)
|
0407005000NRG23300420220051105
|
01/05/2022
|
JASHNA BIBI
|
0407005WL001406
|
JASHNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244961
|
|
JASHNABIBI
|
()
|
303
|
HAJO
|
AS-07-005-001-002/2222-A (DAMPUR)
|
0407005000NRG23300420220051104
|
01/05/2022
|
N.JAMAN
|
0407005WL001406
|
N.JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245446
|
|
N.JAMAN
|
()
|
304
|
HAJO
|
AS-07-005-001-002/2223-A (DAMPUR)
|
0407005000NRG23300420220051106
|
01/05/2022
|
MARJINA BEGUM
|
0407005WL001406
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245137
|
|
MARJINABEGUM
|
()
|
305
|
HAJO
|
AS-07-005-001-002/2226-A (DAMPUR)
|
0407005000NRG23300420220051108
|
01/05/2022
|
NABIULLAH ALI
|
0407005WL001406
|
NABIULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245350
|
|
NABIULLAHALI
|
()
|
306
|
HAJO
|
AS-07-005-001-002/2229 (DAMPUR)
|
0407005000NRG23300420220051054
|
01/05/2022
|
MD. MUZIBAR RAHMAN
|
0407005WL001405
|
MD. MUZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245356
|
|
MD.MUZIBARRAHMAN
|
()
|
307
|
HAJO
|
AS-07-005-001-002/2229-A (DAMPUR)
|
0407005000NRG23300420220051111
|
01/05/2022
|
HAFIJA BIBI
|
0407005WL001406
|
HAFIJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245352
|
|
HAFIJABIBI
|
()
|
308
|
HAJO
|
AS-07-005-001-002/2229-A (DAMPUR)
|
0407005000NRG23300420220051112
|
01/05/2022
|
JUWEL ALI
|
0407005WL001406
|
JUWEL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245024
|
|
JUWELALI
|
()
|
309
|
HAJO
|
AS-07-005-001-002/2230-A (DAMPUR)
|
0407005000NRG23300420220050541
|
01/05/2022
|
LUTFUN
|
0407005WL001396
|
LUTFUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244917
|
|
LUTFUN
|
()
|
310
|
HAJO
|
AS-07-005-001-002/2230-A (DAMPUR)
|
0407005000NRG23300420220050540
|
01/05/2022
|
MD. ABDUL GANI
|
0407005WL001396
|
MD. ABDUL GANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245452
|
|
MD.ABDULGANI
|
()
|
311
|
HAJO
|
AS-07-005-001-002/2232-A (DAMPUR)
|
0407005000NRG23300420220051114
|
01/05/2022
|
MD. ALI ULLAH
|
0407005WL001406
|
MD. ALI ULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245450
|
|
MD.ALIULLAH
|
()
|
312
|
HAJO
|
AS-07-005-001-002/2235 (DAMPUR)
|
0407005000NRG23300420220051116
|
01/05/2022
|
CHABJAN BEGUM
|
0407005WL001406
|
CHABJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245017
|
|
CHABJANBEGUM
|
()
|
313
|
HAJO
|
AS-07-005-001-002/2235 (DAMPUR)
|
0407005000NRG23300420220051115
|
01/05/2022
|
MD. JAMIR ALI
|
0407005WL001406
|
MD. JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245016
|
|
MD.JAMIRALI
|
()
|
314
|
HAJO
|
AS-07-005-001-002/2239-A (DAMPUR)
|
0407005000NRG23300420220051117
|
01/05/2022
|
HAKIM ALI
|
0407005WL001406
|
HAKIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245492
|
|
HAKIMALI
|
()
|
315
|
HAJO
|
AS-07-005-001-002/2239-A (DAMPUR)
|
0407005000NRG23300420220051118
|
01/05/2022
|
HAKIM ALI
|
0407005WL001406
|
HAKIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245493
|
|
HAKIMALI
|
()
|
316
|
HAJO
|
AS-07-005-001-002/2241-A (DAMPUR)
|
0407005000NRG23300420220050543
|
01/05/2022
|
AJUWARA BIBI
|
0407005WL001396
|
AJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245513
|
|
AJUWARABIBI
|
()
|
317
|
HAJO
|
AS-07-005-001-002/2241-A (DAMPUR)
|
0407005000NRG23300420220050542
|
01/05/2022
|
MD. MAHIBULLA ALI
|
0407005WL001396
|
MD. MAHIBULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245512
|
|
MD.MAHIBULLAALI
|
()
|
318
|
HAJO
|
AS-07-005-001-002/2243-A (DAMPUR)
|
0407005000NRG23300420220050545
|
01/05/2022
|
RUP SHAN ALI
|
0407005WL001396
|
RUP SHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244874
|
|
RUPSHANALI
|
()
|
319
|
HAJO
|
AS-07-005-001-002/2243-A (DAMPUR)
|
0407005000NRG23300420220050544
|
01/05/2022
|
RUPBANU BIBI
|
0407005WL001396
|
RUPBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245410
|
|
RUPBANUBIBI
|
()
|
320
|
HAJO
|
AS-07-005-001-002/2243-A (DAMPUR)
|
0407005000NRG23300420220050546
|
01/05/2022
|
SULEMAN ALI
|
0407005WL001396
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244904
|
|
SULEMANALI
|
()
|
321
|
HAJO
|
AS-07-005-001-002/2248-A (DAMPUR)
|
0407005000NRG23300420220051203
|
01/05/2022
|
SAHALAB ALI
|
0407005WL001407
|
SAHALAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245140
|
|
SAHALABALI
|
()
|
322
|
HAJO
|
AS-07-005-001-002/2248-A (DAMPUR)
|
0407005000NRG23300420220051204
|
01/05/2022
|
SURIYA BIBI
|
0407005WL001407
|
SURIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245136
|
|
SURIYABIBI
|
()
|
323
|
HAJO
|
AS-07-005-001-002/2251-A (DAMPUR)
|
0407005000NRG23300420220050547
|
01/05/2022
|
MD. JAMSED ALI
|
0407005WL001396
|
MD. JAMSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245500
|
|
MD.JAMSEDALI
|
()
|
324
|
HAJO
|
AS-07-005-001-002/2251-A (DAMPUR)
|
0407005000NRG23300420220050549
|
01/05/2022
|
MD. JAMSED ALI
|
0407005WL001396
|
MD. JAMSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245501
|
|
MD.JAMSEDALI
|
()
|
325
|
HAJO
|
AS-07-005-001-002/2255-A (DAMPUR)
|
0407005000NRG23300420220051120
|
01/05/2022
|
MARKUISH HAKIM
|
0407005WL001406
|
MARKUISH HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244962
|
|
MARKUISHHAKIM
|
()
|
326
|
HAJO
|
AS-07-005-001-002/2255-A (DAMPUR)
|
0407005000NRG23300420220051121
|
01/05/2022
|
MARKUISH HAKIM
|
0407005WL001406
|
MARKUISH HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245551
|
|
MARKUISHHAKIM
|
()
|
327
|
HAJO
|
AS-07-005-001-002/2258-A (DAMPUR)
|
0407005000NRG23300420220051122
|
01/05/2022
|
ASHMIRA
|
0407005WL001406
|
ASHMIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245405
|
|
ASHMIRA
|
()
|
328
|
HAJO
|
AS-07-005-001-002/2258-A (DAMPUR)
|
0407005000NRG23300420220051123
|
01/05/2022
|
ASHMIRA
|
0407005WL001406
|
ASHMIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245406
|
|
ASHMIRA
|
()
|
329
|
HAJO
|
AS-07-005-001-002/2260-A (DAMPUR)
|
0407005000NRG23300420220050550
|
01/05/2022
|
MD. MAKIB AL
|
0407005WL001396
|
MD. MAKIB AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245453
|
|
MD.MAKIBAL
|
()
|
330
|
HAJO
|
AS-07-005-001-002/2261 (DAMPUR)
|
0407005000NRG23300420220051055
|
01/05/2022
|
ABDULLAH ALI
|
0407005WL001405
|
ABDULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245336
|
|
ABDULLAHALI
|
()
|
331
|
HAJO
|
AS-07-005-001-002/2261 (DAMPUR)
|
0407005000NRG23300420220051057
|
01/05/2022
|
JUNU MONI BEGUM
|
0407005WL001405
|
JUNU MONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245338
|
|
JUNUMONIBEGUM
|
()
|
332
|
HAJO
|
AS-07-005-001-002/2261 (DAMPUR)
|
0407005000NRG23300420220051056
|
01/05/2022
|
MD. ABDUR RAHMAN
|
0407005WL001405
|
MD. ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245337
|
|
MD.ABDURRAHMAN
|
()
|
333
|
HAJO
|
AS-07-005-001-002/2264-A (DAMPUR)
|
0407005000NRG23300420220050552
|
01/05/2022
|
JARIMA BIBI
|
0407005WL001396
|
JARIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245411
|
|
JARIMABIBI
|
()
|
334
|
HAJO
|
AS-07-005-001-002/2264-A (DAMPUR)
|
0407005000NRG23300420220050553
|
01/05/2022
|
JARIMA BIBI
|
0407005WL001396
|
JARIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245412
|
|
JARIMABIBI
|
()
|
335
|
HAJO
|
AS-07-005-001-002/2266 (DAMPUR)
|
0407005000NRG23300420220051059
|
01/05/2022
|
MOZAMIL
|
0407005WL001405
|
MOZAMIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245547
|
|
MOZAMIL
|
()
|
336
|
HAJO
|
AS-07-005-001-002/2266 (DAMPUR)
|
0407005000NRG23300420220051058
|
01/05/2022
|
PAKHILA BIBI
|
0407005WL001405
|
PAKHILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245347
|
|
PAKHILABIBI
|
()
|
337
|
HAJO
|
AS-07-005-001-002/2266-A (DAMPUR)
|
0407005000NRG23300420220050555
|
01/05/2022
|
SADDAM ALI
|
0407005WL001396
|
SADDAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245331
|
|
SADDAMALI
|
()
|
338
|
HAJO
|
AS-07-005-001-002/2266-A (DAMPUR)
|
0407005000NRG23300420220050556
|
01/05/2022
|
SAHNUJ BEGUM
|
0407005WL001396
|
SAHNUJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245332
|
|
SAHNUJBEGUM
|
()
|
339
|
HAJO
|
AS-07-005-001-002/2271-A (DAMPUR)
|
0407005000NRG23300420220050558
|
01/05/2022
|
AJIRAN BIBI
|
0407005WL001396
|
AJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244911
|
|
AJIRANBIBI
|
()
|
340
|
HAJO
|
AS-07-005-001-002/2271-A (DAMPUR)
|
0407005000NRG23300420220050559
|
01/05/2022
|
SANUL HAQUE
|
0407005WL001396
|
SANUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244909
|
|
SANULHAQUE
|
()
|
341
|
HAJO
|
AS-07-005-001-002/2274-A (DAMPUR)
|
0407005000NRG23300420220051126
|
01/05/2022
|
ANJUWARA
|
0407005WL001406
|
ANJUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245413
|
|
ANJUWARA
|
()
|
342
|
HAJO
|
AS-07-005-001-002/2274-A (DAMPUR)
|
0407005000NRG23300420220051127
|
01/05/2022
|
ANJUWARA
|
0407005WL001406
|
ANJUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244958
|
|
ANJUWARA
|
()
|
343
|
HAJO
|
AS-07-005-001-002/2275-A (DAMPUR)
|
0407005000NRG23300420220051128
|
01/05/2022
|
MD. SAHEB ALI
|
0407005WL001406
|
MD. SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245449
|
|
MD.SAHEBALI
|
()
|
344
|
HAJO
|
AS-07-005-001-002/2275-A (DAMPUR)
|
0407005000NRG23300420220051129
|
01/05/2022
|
MD. SAHEB ALI
|
0407005WL001406
|
MD. SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244955
|
|
MD.SAHEBALI
|
()
|
345
|
HAJO
|
AS-07-005-001-002/2288-A (DAMPUR)
|
0407005000NRG23300420220051130
|
01/05/2022
|
MD. BAKHTARUL ISLAM
|
0407005WL001406
|
MD. BAKHTARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245451
|
|
MD.BAKHTARULISLAM
|
()
|
346
|
HAJO
|
AS-07-005-001-002/2299-A (DAMPUR)
|
0407005000NRG23300420220051225
|
01/05/2022
|
IRFANUR RAHMAN
|
0407005WL001408
|
IRFANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245415
|
|
IRFANURRAHMAN
|
()
|
347
|
HAJO
|
AS-07-005-001-002/2307-A (DAMPUR)
|
0407005000NRG23300420220050560
|
01/05/2022
|
MARIYA BIBI
|
0407005WL001396
|
MARIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244870
|
|
MARIYABIBI
|
()
|
348
|
HAJO
|
AS-07-005-001-002/2333-A (DAMPUR)
|
0407005000NRG23300420220050563
|
01/05/2022
|
SURAT JAN BIBI
|
0407005WL001396
|
SURAT JAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244913
|
|
SURATJANBIBI
|
()
|
349
|
HAJO
|
AS-07-005-001-002/2345-A (DAMPUR)
|
0407005000NRG23300420220051061
|
01/05/2022
|
ANOWAR
|
0407005WL001405
|
ANOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245499
|
|
ANOWAR
|
()
|
350
|
HAJO
|
AS-07-005-001-002/2345-A (DAMPUR)
|
0407005000NRG23300420220051060
|
01/05/2022
|
JAYNUFA BIBI
|
0407005WL001405
|
JAYNUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245498
|
|
JAYNUFABIBI
|
()
|
351
|
HAJO
|
AS-07-005-001-002/2348-A (DAMPUR)
|
0407005000NRG23300420220051132
|
01/05/2022
|
MD. SAFAT ALI
|
0407005WL001406
|
MD. SAFAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245166
|
|
MD.SAFATALI
|
()
|
352
|
HAJO
|
AS-07-005-001-002/2348-A (DAMPUR)
|
0407005000NRG23300420220051133
|
01/05/2022
|
NURUL HAQUE
|
0407005WL001406
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245107
|
|
NURULHAQUE
|
()
|
353
|
HAJO
|
AS-07-005-001-002/2348-A (DAMPUR)
|
0407005000NRG23300420220051135
|
01/05/2022
|
NURUL HUSSAIN
|
0407005WL001406
|
NURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245366
|
|
NURULHUSSAIN
|
()
|
354
|
HAJO
|
AS-07-005-001-002/2381 (DAMPUR)
|
0407005000NRG23300420220050564
|
01/05/2022
|
ABUL HUSSAIN
|
0407005WL001396
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244906
|
|
ABULHUSSAIN
|
()
|
355
|
HAJO
|
AS-07-005-001-002/2381 (DAMPUR)
|
0407005000NRG23300420220050565
|
01/05/2022
|
JINNATARA BEGUM
|
0407005WL001396
|
JINNATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244873
|
|
JINNATARABEGUM
|
()
|
356
|
HAJO
|
AS-07-005-001-002/2415 (DAMPUR)
|
0407005000NRG23300420220051136
|
01/05/2022
|
HASEN ALI
|
0407005WL001406
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245496
|
|
HASENALI
|
()
|
357
|
HAJO
|
AS-07-005-001-002/2415 (DAMPUR)
|
0407005000NRG23300420220051137
|
01/05/2022
|
HASEN ALI
|
0407005WL001406
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245497
|
|
HASENALI
|
()
|
358
|
HAJO
|
AS-07-005-001-002/2416 (DAMPUR)
|
0407005000NRG23300420220051206
|
01/05/2022
|
REKIBUDDIN
|
0407005WL001407
|
REKIBUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245370
|
|
REKIBUDDIN
|
()
|
359
|
HAJO
|
AS-07-005-001-002/2416 (DAMPUR)
|
0407005000NRG23300420220051205
|
01/05/2022
|
RUPJAN BIBI
|
0407005WL001407
|
RUPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244807
|
|
RUPJANBIBI
|
()
|
360
|
HAJO
|
AS-07-005-001-002/2500 (DAMPUR)
|
0407005000NRG23300420220051062
|
01/05/2022
|
ASHRAF ALI
|
0407005WL001405
|
ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245502
|
|
ASHRAFALI
|
()
|
361
|
HAJO
|
AS-07-005-001-002/2548 (DAMPUR)
|
0407005000NRG23300420220051229
|
01/05/2022
|
KALSUM BIBI
|
0407005WL001408
|
KALSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244972
|
|
KALSUMBIBI
|
()
|
362
|
HAJO
|
AS-07-005-001-002/2548 (DAMPUR)
|
0407005000NRG23300420220051228
|
01/05/2022
|
MD. MAZAFAR HUSSAIN
|
0407005WL001408
|
MD. MAZAFAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245503
|
|
MD.MAZAFARHUSSAIN
|
()
|
363
|
HAJO
|
AS-07-005-001-003/1108 (DAMPUR)
|
0407005000NRG23300420220051230
|
01/05/2022
|
Md. Asraf Ali
|
0407005WL001408
|
Md. Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245247
|
|
Md.AsrafAli
|
()
|
364
|
HAJO
|
AS-07-005-001-003/1208 (DAMPUR)
|
0407005000NRG23300420220051232
|
01/05/2022
|
ZAKIR HUSSAIN
|
0407005WL001408
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245253
|
|
ZAKIRHUSSAIN
|
()
|
365
|
HAJO
|
AS-07-005-001-003/1208 (DAMPUR)
|
0407005000NRG23300420220051233
|
01/05/2022
|
ZAKIR HUSSAIN
|
0407005WL001408
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245284
|
|
ZAKIRHUSSAIN
|
()
|
366
|
HAJO
|
AS-07-005-001-003/12737 (DAMPUR)
|
0407005000NRG23300420220050566
|
01/05/2022
|
Allauddin Ali
|
0407005WL001396
|
Allauddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245447
|
|
AllauddinAli
|
()
|
367
|
HAJO
|
AS-07-005-001-003/12737 (DAMPUR)
|
0407005000NRG23300420220050567
|
01/05/2022
|
RUBIYA BIBI
|
0407005WL001396
|
RUBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245448
|
|
RUBIYABIBI
|
()
|
368
|
HAJO
|
AS-07-005-001-003/12738 (DAMPUR)
|
0407005000NRG23300420220050568
|
01/05/2022
|
TAFIK ALI
|
0407005WL001396
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245465
|
|
TAFIKALI
|
()
|
369
|
HAJO
|
AS-07-005-001-003/17 (DAMPUR)
|
0407005000NRG23300420220050570
|
01/05/2022
|
RAKIBUDDIN AHMED
|
0407005WL001396
|
RAKIBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245515
|
|
RAKIBUDDINAHMED
|
()
|
370
|
HAJO
|
AS-07-005-001-003/1700 (DAMPUR)
|
0407005000NRG23300420220050571
|
01/05/2022
|
KAHINUR ALI
|
0407005WL001396
|
KAHINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244914
|
|
KAHINURALI
|
()
|
371
|
HAJO
|
AS-07-005-001-003/1700 (DAMPUR)
|
0407005000NRG23300420220050572
|
01/05/2022
|
MARIYAM BEGUM
|
0407005WL001396
|
MARIYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245139
|
|
MARIYAMBEGUM
|
()
|
372
|
HAJO
|
AS-07-005-001-003/2647 (DAMPUR)
|
0407005000NRG23300420220051237
|
01/05/2022
|
DILOWARA BEGUM
|
0407005WL001408
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244865
|
|
DILOWARABEGUM
|
()
|
373
|
HAJO
|
AS-07-005-001-003/2647 (DAMPUR)
|
0407005000NRG23300420220051236
|
01/05/2022
|
MANTU ALI
|
0407005WL001408
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245414
|
|
MANTUALI
|
()
|
374
|
HAJO
|
AS-07-005-001-003/2683 (DAMPUR)
|
0407005000NRG23300420220051238
|
01/05/2022
|
MISS FARIDA BEGUM
|
0407005WL001408
|
MISS FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245220
|
|
MISSFARIDABEGUM
|
()
|
375
|
HAJO
|
AS-07-005-001-003/3 (DAMPUR)
|
0407005000NRG23300420220050999
|
01/05/2022
|
SADDAM HUSSAIN
|
0407005WL001404
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244957
|
|
SADDAMHUSSAIN
|
()
|
376
|
HAJO
|
AS-07-005-001-003/31 (DAMPUR)
|
0407005000NRG23300420220051002
|
01/05/2022
|
ABDUL GONI
|
0407005WL001404
|
ABDUL GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245542
|
|
ABDULGONI
|
()
|
377
|
HAJO
|
AS-07-005-001-003/31 (DAMPUR)
|
0407005000NRG23300420220051001
|
01/05/2022
|
JIAUR RAHMAN
|
0407005WL001404
|
JIAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245541
|
|
JIAURRAHMAN
|
()
|
378
|
HAJO
|
AS-07-005-001-003/31 (DAMPUR)
|
0407005000NRG23300420220051003
|
01/05/2022
|
MORJINA BEGUM
|
0407005WL001404
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244866
|
|
MORJINABEGUM
|
()
|
379
|
HAJO
|
AS-07-005-001-003/52 (DAMPUR)
|
0407005000NRG23300420220051006
|
01/05/2022
|
RUNUMA BEGUM
|
0407005WL001404
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244902
|
|
RUNUMABEGUM
|
()
|
380
|
HAJO
|
AS-07-005-001-004/2640 (DAMPUR)
|
0407005000NRG23300420220051240
|
01/05/2022
|
IMRAN HUSSAIN
|
0407005WL001408
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245461
|
|
IMRANHUSSAIN
|
()
|
381
|
HAJO
|
AS-07-005-001-004/2640 (DAMPUR)
|
0407005000NRG23300420220051241
|
01/05/2022
|
JESMINA TARABEGUM
|
0407005WL001408
|
JESMINA TARABEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245462
|
|
JESMINATARABEGUM
|
()
|
382
|
HAJO
|
AS-07-005-005-003/4326 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050180
|
01/05/2022
|
RATUL CH DAS
|
0407005WL001386
|
RATUL CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245555
|
|
RATULCHDAS
|
()
|
383
|
HAJO
|
AS-07-005-005-003/4326 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050181
|
01/05/2022
|
RATUL CH DAS
|
0407005WL001386
|
RATUL CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245010
|
|
RATULCHDAS
|
()
|
384
|
HAJO
|
AS-07-005-005-003/4329 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050183
|
01/05/2022
|
BASUDEB DEKA
|
0407005WL001386
|
BASUDEB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245271
|
|
BASUDEBDEKA
|
()
|
385
|
HAJO
|
AS-07-005-005-003/4329 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050182
|
01/05/2022
|
BASUDEB DEKA
|
0407005WL001386
|
BASUDEB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245556
|
|
BASUDEBDEKA
|
()
|
386
|
HAJO
|
AS-07-005-005-004/110 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050185
|
01/05/2022
|
KHAGEN DAS
|
0407005WL001386
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245297
|
|
KHAGENDAS
|
()
|
387
|
HAJO
|
AS-07-005-005-004/110 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050184
|
01/05/2022
|
KHAGEN DAS
|
0407005WL001386
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245138
|
|
KHAGENDAS
|
()
|
388
|
HAJO
|
AS-07-005-005-004/111 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050187
|
01/05/2022
|
RITUMANI DAS
|
0407005WL001386
|
RITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245299
|
|
RITUMANIDAS
|
()
|
389
|
HAJO
|
AS-07-005-005-004/111 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050186
|
01/05/2022
|
RITUMANI DAS
|
0407005WL001386
|
RITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245298
|
|
RITUMANIDAS
|
()
|
390
|
HAJO
|
AS-07-005-005-004/116 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050259
|
01/05/2022
|
DWIJENDRA DAS
|
0407005WL001388
|
DWIJENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245300
|
|
DWIJENDRADAS
|
()
|
391
|
HAJO
|
AS-07-005-005-004/4333 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050260
|
01/05/2022
|
BHABIT DAS
|
0407005WL001388
|
BHABIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244814
|
|
BHABITDAS
|
()
|
392
|
HAJO
|
AS-07-005-005-004/4415 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050261
|
01/05/2022
|
LABA KUMAR DAS
|
0407005WL001388
|
LABA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245229
|
|
LABAKUMARDAS
|
()
|
393
|
HAJO
|
AS-07-005-005-004/4417 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050262
|
01/05/2022
|
DILIP CH DAS
|
0407005WL001388
|
DILIP CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244805
|
|
DILIPCHDAS
|
()
|
394
|
HAJO
|
AS-07-005-005-004/4420 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050263
|
01/05/2022
|
ANIL DEKA
|
0407005WL001388
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244810
|
|
ANILDEKA
|
()
|
395
|
HAJO
|
AS-07-005-005-004/4421 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050264
|
01/05/2022
|
SATYDHAR DEKA
|
0407005WL001388
|
SATYDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244813
|
|
SATYDHARDEKA
|
()
|
396
|
HAJO
|
AS-07-005-005-004/4424 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050265
|
01/05/2022
|
KABITA PATOWARY
|
0407005WL001388
|
KABITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244809
|
|
KABITAPATOWARY
|
()
|
397
|
HAJO
|
AS-07-005-005-004/4431 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050266
|
01/05/2022
|
SIDDHESWAR PATOWARY
|
0407005WL001388
|
SIDDHESWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244801
|
|
SIDDHESWARPATOWARY
|
()
|
398
|
HAJO
|
AS-07-005-005-004/4432 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050267
|
01/05/2022
|
UTPAL PATOWARY
|
0407005WL001388
|
UTPAL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244803
|
|
UTPALPATOWARY
|
()
|
399
|
HAJO
|
AS-07-005-005-004/4433 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050268
|
01/05/2022
|
BHRIGU PATOWARY
|
0407005WL001388
|
BHRIGU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244804
|
|
BHRIGUPATOWARY
|
()
|
400
|
HAJO
|
AS-07-005-005-005/362 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049964
|
01/05/2022
|
Sadananda Das
|
0407005WL001379
|
Sadananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245404
|
|
SadanandaDas
|
()
|
401
|
HAJO
|
AS-07-005-005-005/442 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049965
|
01/05/2022
|
Biren Das
|
0407005WL001379
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245198
|
|
BirenDas
|
()
|
402
|
HAJO
|
AS-07-005-005-005/454 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049966
|
01/05/2022
|
padmaram Das
|
0407005WL001379
|
padmaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245196
|
|
padmaramDas
|
()
|
403
|
HAJO
|
AS-07-005-005-005/460 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049967
|
01/05/2022
|
Paresh DAs
|
0407005WL001379
|
Paresh DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245291
|
|
PareshDAs
|
()
|
404
|
HAJO
|
AS-07-005-005-005/463 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049968
|
01/05/2022
|
Sanjay Das
|
0407005WL001379
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245243
|
|
SanjayDas
|
()
|
405
|
HAJO
|
AS-07-005-005-005/466 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049969
|
01/05/2022
|
Tankeswar DAs
|
0407005WL001379
|
Tankeswar DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245245
|
|
TankeswarDAs
|
()
|
406
|
HAJO
|
AS-07-005-005-005/469 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049970
|
01/05/2022
|
Dharani Das
|
0407005WL001379
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245495
|
|
DharaniDas
|
()
|
407
|
HAJO
|
AS-07-005-005-005/479 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049988
|
01/05/2022
|
Sambhuram Das
|
0407005WL001379
|
Sambhuram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245197
|
|
SambhuramDas
|
()
|
408
|
HAJO
|
AS-07-005-005-005/481 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049989
|
01/05/2022
|
Santosh DAs
|
0407005WL001379
|
Santosh DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245303
|
|
SantoshDAs
|
()
|
409
|
HAJO
|
AS-07-005-005-005/482 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049990
|
01/05/2022
|
Minati DAs
|
0407005WL001379
|
Minati DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245244
|
|
MinatiDAs
|
()
|
410
|
HAJO
|
AS-07-005-005-005/493 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049991
|
01/05/2022
|
Deben DAs
|
0407005WL001379
|
Deben DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245261
|
|
DebenDAs
|
()
|
411
|
HAJO
|
AS-07-005-005-005/499 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049992
|
01/05/2022
|
Gobinda Das
|
0407005WL001379
|
Gobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245361
|
|
GobindaDas
|
()
|
412
|
HAJO
|
AS-07-005-005-005/501 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049993
|
01/05/2022
|
Purnaram DAs
|
0407005WL001379
|
Purnaram DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245304
|
|
PurnaramDAs
|
()
|
413
|
HAJO
|
AS-07-005-005-005/503 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049994
|
01/05/2022
|
Prafulla Das
|
0407005WL001379
|
Prafulla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245053
|
|
PrafullaDas
|
()
|
414
|
HAJO
|
AS-07-005-005-005/506 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049995
|
01/05/2022
|
Mridul Patawari
|
0407005WL001379
|
Mridul Patawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245263
|
|
MridulPatawari
|
()
|
415
|
HAJO
|
AS-07-005-005-005/507 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049997
|
01/05/2022
|
BARADA PATOWARY
|
0407005WL001379
|
BARADA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245054
|
|
BARADAPATOWARY
|
()
|
416
|
HAJO
|
AS-07-005-005-005/507 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049996
|
01/05/2022
|
Haradeb Patawari
|
0407005WL001379
|
Haradeb Patawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245194
|
|
HaradebPatawari
|
()
|
417
|
HAJO
|
AS-07-005-005-005/508 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049998
|
01/05/2022
|
Dijen Das
|
0407005WL001379
|
Dijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245055
|
|
DijenDas
|
()
|
418
|
HAJO
|
AS-07-005-005-005/508 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220049999
|
01/05/2022
|
KABITA DAS
|
0407005WL001379
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245025
|
|
KABITADAS
|
()
|
419
|
HAJO
|
AS-07-005-005-005/509 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050001
|
01/05/2022
|
Kanak Patowari
|
0407005WL001379
|
Kanak Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245258
|
|
KanakPatowari
|
()
|
420
|
HAJO
|
AS-07-005-005-005/509 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050000
|
01/05/2022
|
Prashanna Patowari
|
0407005WL001379
|
Prashanna Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245052
|
|
PrashannaPatowari
|
()
|
421
|
HAJO
|
AS-07-005-005-005/509 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050002
|
01/05/2022
|
RITU PATOWARY
|
0407005WL001379
|
RITU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245232
|
|
RITUPATOWARY
|
()
|
422
|
HAJO
|
AS-07-005-005-005/510 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050003
|
01/05/2022
|
Sanjay DAs
|
0407005WL001379
|
Sanjay DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245215
|
|
SanjayDAs
|
()
|
423
|
HAJO
|
AS-07-005-005-005/511 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050005
|
01/05/2022
|
Bhabesh Das
|
0407005WL001379
|
Bhabesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245187
|
|
BhabeshDas
|
()
|
424
|
HAJO
|
AS-07-005-005-005/511 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050004
|
01/05/2022
|
Hitesh Das
|
0407005WL001379
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245305
|
|
HiteshDas
|
()
|
425
|
HAJO
|
AS-07-005-005-005/511 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050006
|
01/05/2022
|
PURNIMA DAS
|
0407005WL001379
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245270
|
|
PURNIMADAS
|
()
|
426
|
HAJO
|
AS-07-005-005-005/514 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050007
|
01/05/2022
|
Harakanta Das
|
0407005WL001379
|
Harakanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245195
|
|
HarakantaDas
|
()
|
427
|
HAJO
|
AS-07-005-005-005/514 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050008
|
01/05/2022
|
PRANITA DAS
|
0407005WL001379
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245189
|
|
PRANITADAS
|
()
|
428
|
HAJO
|
AS-07-005-005-005/515 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050009
|
01/05/2022
|
Udhab Das
|
0407005WL001379
|
Udhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245260
|
|
UdhabDas
|
()
|
429
|
HAJO
|
AS-07-005-005-005/515 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050010
|
01/05/2022
|
Urupal Das
|
0407005WL001379
|
Urupal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245183
|
|
UrupalDas
|
()
|
430
|
HAJO
|
AS-07-005-005-005/519 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050269
|
01/05/2022
|
Sailen Das
|
0407005WL001388
|
Sailen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245359
|
|
SailenDas
|
()
|
431
|
HAJO
|
AS-07-005-005-005/521 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050011
|
01/05/2022
|
Dipali Das
|
0407005WL001379
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245264
|
|
DipaliDas
|
()
|
432
|
HAJO
|
AS-07-005-005-005/522 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050012
|
01/05/2022
|
Gopeswar Das
|
0407005WL001379
|
Gopeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245444
|
|
GopeswarDas
|
()
|
433
|
HAJO
|
AS-07-005-005-005/523 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050013
|
01/05/2022
|
KANIMA DAS
|
0407005WL001379
|
KANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245228
|
|
KANIMADAS
|
()
|
434
|
HAJO
|
AS-07-005-005-005/537 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050015
|
01/05/2022
|
DULU RAJBONSHI
|
0407005WL001379
|
DULU RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245230
|
|
DULURAJBONSHI
|
()
|
435
|
HAJO
|
AS-07-005-005-005/537 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050014
|
01/05/2022
|
Kartik Das
|
0407005WL001379
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245186
|
|
KartikDas
|
()
|
436
|
HAJO
|
AS-07-005-005-005/539 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050016
|
01/05/2022
|
Binita Patawari
|
0407005WL001379
|
Binita Patawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245242
|
|
BinitaPatawari
|
()
|
437
|
HAJO
|
AS-07-005-005-005/541 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050018
|
01/05/2022
|
ANJALI PATOWARY
|
0407005WL001379
|
ANJALI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245190
|
|
ANJALIPATOWARY
|
()
|
438
|
HAJO
|
AS-07-005-005-005/541 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050017
|
01/05/2022
|
Dhaneswar Patawari
|
0407005WL001379
|
Dhaneswar Patawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245193
|
|
DhaneswarPatawari
|
()
|
439
|
HAJO
|
AS-07-005-005-005/545 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050019
|
01/05/2022
|
Mani Das
|
0407005WL001379
|
Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245246
|
|
ManiDas
|
()
|
440
|
HAJO
|
AS-07-005-005-005/553 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050021
|
01/05/2022
|
Swatish Das
|
0407005WL001379
|
Swatish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245224
|
|
SwatishDas
|
()
|
441
|
HAJO
|
AS-07-005-005-005/553 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050020
|
01/05/2022
|
Swatish Das
|
0407005WL001379
|
Swatish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245403
|
|
SwatishDas
|
()
|
442
|
HAJO
|
AS-07-005-005-005/559 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050022
|
01/05/2022
|
BHaben Ch. Das
|
0407005WL001379
|
BHaben Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245365
|
|
BHabenCh.Das
|
()
|
443
|
HAJO
|
AS-07-005-005-005/561 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050023
|
01/05/2022
|
Anandi Das
|
0407005WL001379
|
Anandi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245363
|
|
AnandiDas
|
()
|
444
|
HAJO
|
AS-07-005-005-005/561 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050024
|
01/05/2022
|
Rekha Ram Das
|
0407005WL001379
|
Rekha Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245188
|
|
RekhaRamDas
|
()
|
445
|
HAJO
|
AS-07-005-005-005/564 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050026
|
01/05/2022
|
Jiten Ch Das
|
0407005WL001379
|
Jiten Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245307
|
|
JitenChDas
|
()
|
446
|
HAJO
|
AS-07-005-005-005/564 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050025
|
01/05/2022
|
Jiten Ch Das
|
0407005WL001379
|
Jiten Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245306
|
|
JitenChDas
|
()
|
447
|
HAJO
|
AS-07-005-005-005/566 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050028
|
01/05/2022
|
GITA DAS
|
0407005WL001379
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245181
|
|
GITADAS
|
()
|
448
|
HAJO
|
AS-07-005-005-005/566 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050027
|
01/05/2022
|
Mohan Ch Das
|
0407005WL001379
|
Mohan Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245262
|
|
MohanChDas
|
()
|
449
|
HAJO
|
AS-07-005-005-005/569 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050029
|
01/05/2022
|
Haridhan Deka
|
0407005WL001379
|
Haridhan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245364
|
|
HaridhanDeka
|
()
|
450
|
HAJO
|
AS-07-005-005-005/569 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050030
|
01/05/2022
|
Putul Deka
|
0407005WL001379
|
Putul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245184
|
|
PutulDeka
|
()
|
451
|
HAJO
|
AS-07-005-005-005/574 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050031
|
01/05/2022
|
Ratul patowari
|
0407005WL001379
|
Ratul patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245564
|
|
Ratulpatowari
|
()
|
452
|
HAJO
|
AS-07-005-005-005/575 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050032
|
01/05/2022
|
Babita Patowari
|
0407005WL001379
|
Babita Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245241
|
|
BabitaPatowari
|
()
|
453
|
HAJO
|
AS-07-005-005-005/581 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050033
|
01/05/2022
|
Mamani Das
|
0407005WL001379
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245362
|
|
MamaniDas
|
()
|
454
|
HAJO
|
AS-07-005-005-005/582 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050035
|
01/05/2022
|
JAYMATI DAS
|
0407005WL001379
|
JAYMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245180
|
|
JAYMATIDAS
|
()
|
455
|
HAJO
|
AS-07-005-005-005/582 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050034
|
01/05/2022
|
Shibasharan Bharali
|
0407005WL001379
|
Shibasharan Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245360
|
|
ShibasharanBharali
|
()
|
456
|
HAJO
|
AS-07-005-005-005/585 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050036
|
01/05/2022
|
Anima Mahanta
|
0407005WL001379
|
Anima Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245259
|
|
AnimaMahanta
|
()
|
457
|
HAJO
|
AS-07-005-005-005/594 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050037
|
01/05/2022
|
Arabinda Kalita
|
0407005WL001379
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245543
|
|
ArabindaKalita
|
()
|
458
|
HAJO
|
AS-07-005-005-005/594 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050038
|
01/05/2022
|
SARSWATI KALITA
|
0407005WL001379
|
SARSWATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245008
|
|
SARSWATIKALITA
|
()
|
459
|
HAJO
|
AS-07-005-005-006/2304 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050271
|
01/05/2022
|
Dharmendra Deka
|
0407005WL001388
|
Dharmendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245185
|
|
DharmendraDeka
|
()
|
460
|
HAJO
|
AS-07-005-005-006/2304 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050270
|
01/05/2022
|
Utpal Deka
|
0407005WL001388
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245214
|
|
UtpalDeka
|
()
|
461
|
HAJO
|
AS-07-005-005-006/2306 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050272
|
01/05/2022
|
Amulya Patowari
|
0407005WL001388
|
Amulya Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245443
|
|
AmulyaPatowari
|
()
|
462
|
HAJO
|
AS-07-005-005-006/2310 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050273
|
01/05/2022
|
Prasanna Das
|
0407005WL001388
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245211
|
|
PrasannaDas
|
()
|
463
|
HAJO
|
AS-07-005-005-006/2311 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050274
|
01/05/2022
|
Nagen Das
|
0407005WL001388
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245212
|
|
NagenDas
|
()
|
464
|
HAJO
|
AS-07-005-005-006/2366 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050275
|
01/05/2022
|
Niranjan Das
|
0407005WL001388
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245213
|
|
NiranjanDas
|
()
|
465
|
HAJO
|
AS-07-005-005-006/2367 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050276
|
01/05/2022
|
Satyabati Das
|
0407005WL001388
|
Satyabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245199
|
|
SatyabatiDas
|
()
|
466
|
HAJO
|
AS-07-005-005-006/2370 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050277
|
01/05/2022
|
Tarubala Das
|
0407005WL001388
|
Tarubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245265
|
|
TarubalaDas
|
()
|
467
|
HAJO
|
AS-07-005-005-006/2418 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050278
|
01/05/2022
|
Janmijay Deka
|
0407005WL001388
|
Janmijay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245302
|
|
JanmijayDeka
|
()
|
468
|
HAJO
|
AS-07-005-005-006/2434 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050280
|
01/05/2022
|
Paresh Das
|
0407005WL001388
|
Paresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245231
|
|
PareshDas
|
()
|
469
|
HAJO
|
AS-07-005-005-006/2443 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050281
|
01/05/2022
|
Nirada Das
|
0407005WL001388
|
Nirada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245301
|
|
NiradaDas
|
()
|
470
|
HAJO
|
AS-07-005-005-006/4397 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050282
|
01/05/2022
|
MINAKSHI DAS
|
0407005WL001388
|
MINAKSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244802
|
|
MINAKSHIDAS
|
()
|
471
|
HAJO
|
AS-07-005-005-006/4408 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050283
|
01/05/2022
|
RUMI DAS
|
0407005WL001388
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245565
|
|
RUMIDAS
|
()
|
472
|
HAJO
|
AS-07-005-005-006/502 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050284
|
01/05/2022
|
RANJU PATOWARY
|
0407005WL001388
|
RANJU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245051
|
|
RANJUPATOWARY
|
()
|
473
|
HAJO
|
AS-07-005-005-006/505 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050285
|
01/05/2022
|
BHUPEN CHOUDHURY
|
0407005WL001388
|
BHUPEN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245308
|
|
BHUPENCHOUDHURY
|
()
|
474
|
HAJO
|
AS-07-005-005-006/508 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050286
|
01/05/2022
|
SABITA DAS
|
0407005WL001388
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245056
|
|
SABITADAS
|
()
|
475
|
HAJO
|
AS-07-005-005-006/509 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050287
|
01/05/2022
|
NARIN DAS
|
0407005WL001388
|
NARIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245295
|
|
NARINDAS
|
()
|
476
|
HAJO
|
AS-07-005-005-006/513 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050288
|
01/05/2022
|
GUDUMANI DAS
|
0407005WL001388
|
GUDUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245296
|
|
GUDUMANIDAS
|
()
|
477
|
HAJO
|
AS-07-005-005-006/517 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050289
|
01/05/2022
|
KIRAN DAS
|
0407005WL001388
|
KIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245182
|
|
KIRANDAS
|
()
|
478
|
HAJO
|
AS-07-005-005-006/519 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050039
|
01/05/2022
|
SHUKLABATI DAS
|
0407005WL001379
|
SHUKLABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245294
|
|
SHUKLABATIDAS
|
()
|
479
|
HAJO
|
AS-07-005-005-006/529 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050290
|
01/05/2022
|
BINA DAS
|
0407005WL001388
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245458
|
|
BINADAS
|
()
|
480
|
HAJO
|
AS-07-005-005-006/533 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050291
|
01/05/2022
|
ARATI PATOWARY
|
0407005WL001388
|
ARATI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245459
|
|
ARATIPATOWARY
|
()
|
481
|
HAJO
|
AS-07-005-005-006/536 (KETEKIBARI UKHURA)
|
0407005000NRG23300420220050292
|
01/05/2022
|
RITA DAS
|
0407005WL001388
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245460
|
|
RITADAS
|
()
|
482
|
HAJO
|
AS-07-005-006-002/1293 (MONAHKUCHI)
|
0407005000NRG23300420220049549
|
01/05/2022
|
Diljan Bibi
|
0407005WL001362
|
Diljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245225
|
|
DiljanBibi
|
()
|
483
|
HAJO
|
AS-07-005-006-002/1294 (MONAHKUCHI)
|
0407005000NRG23300420220049551
|
01/05/2022
|
Hafjan
|
0407005WL001362
|
Hafjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245018
|
|
Hafjan
|
()
|
484
|
HAJO
|
AS-07-005-006-002/1294 (MONAHKUCHI)
|
0407005000NRG23300420220049550
|
01/05/2022
|
Mazib Ali
|
0407005WL001362
|
Mazib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245019
|
|
MazibAli
|
()
|
485
|
HAJO
|
AS-07-005-006-002/1304 (MONAHKUCHI)
|
0407005000NRG23300420220050409
|
01/05/2022
|
Gitima
|
0407005WL001393
|
Gitima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244818
|
|
Gitima
|
()
|
486
|
HAJO
|
AS-07-005-006-002/1306 (MONAHKUCHI)
|
0407005000NRG23300420220050411
|
01/05/2022
|
Bano Kalita
|
0407005WL001393
|
Bano Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245061
|
|
BanoKalita
|
()
|
487
|
HAJO
|
AS-07-005-006-002/1306 (MONAHKUCHI)
|
0407005000NRG23300420220050410
|
01/05/2022
|
Paresh Kalita
|
0407005WL001393
|
Paresh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245060
|
|
PareshKalita
|
()
|
488
|
HAJO
|
AS-07-005-006-002/1310 (MONAHKUCHI)
|
0407005000NRG23300420220049552
|
01/05/2022
|
Md. Tayjuddin Ahmed
|
0407005WL001362
|
Md. Tayjuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245014
|
|
Md.TayjuddinAhmed
|
()
|
489
|
HAJO
|
AS-07-005-006-002/1315 (MONAHKUCHI)
|
0407005000NRG23300420220049554
|
01/05/2022
|
Abeda Begum
|
0407005WL001362
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244811
|
|
AbedaBegum
|
()
|
490
|
HAJO
|
AS-07-005-006-002/1315 (MONAHKUCHI)
|
0407005000NRG23300420220049553
|
01/05/2022
|
Shamser
|
0407005WL001362
|
Shamser
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245552
|
|
Shamser
|
()
|
491
|
HAJO
|
AS-07-005-006-002/1324 (MONAHKUCHI)
|
0407005000NRG23300420220049556
|
01/05/2022
|
Najuban Bibi
|
0407005WL001362
|
Najuban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245108
|
|
NajubanBibi
|
()
|
492
|
HAJO
|
AS-07-005-006-002/1324 (MONAHKUCHI)
|
0407005000NRG23300420220049555
|
01/05/2022
|
Najuban Bibi
|
0407005WL001362
|
Najuban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245109
|
|
NajubanBibi
|
()
|
493
|
HAJO
|
AS-07-005-006-002/1324 (MONAHKUCHI)
|
0407005000NRG23300420220049557
|
01/05/2022
|
Nurbox Ali
|
0407005WL001362
|
Nurbox Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244920
|
|
NurboxAli
|
()
|
494
|
HAJO
|
AS-07-005-006-002/1336 (MONAHKUCHI)
|
0407005000NRG23300420220050413
|
01/05/2022
|
Sumi Begum
|
0407005WL001393
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245058
|
|
SumiBegum
|
()
|
495
|
HAJO
|
AS-07-005-006-002/1342 (MONAHKUCHI)
|
0407005000NRG23300420220050414
|
01/05/2022
|
Nilima
|
0407005WL001393
|
Nilima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244817
|
|
Nilima
|
()
|
496
|
HAJO
|
AS-07-005-006-002/1348 (MONAHKUCHI)
|
0407005000NRG23300420220050417
|
01/05/2022
|
Panindra Das
|
0407005WL001393
|
Panindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245001
|
|
PanindraDas
|
()
|
497
|
HAJO
|
AS-07-005-006-002/1414 (MONAHKUCHI)
|
0407005000NRG23300420220049558
|
01/05/2022
|
Jalil Ali
|
0407005WL001362
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245554
|
|
JalilAli
|
()
|
498
|
HAJO
|
AS-07-005-006-002/1414 (MONAHKUCHI)
|
0407005000NRG23300420220049559
|
01/05/2022
|
Nurbanu
|
0407005WL001362
|
Nurbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245553
|
|
Nurbanu
|
()
|
499
|
HAJO
|
AS-07-005-006-002/1417 (MONAHKUCHI)
|
0407005000NRG23300420220050419
|
01/05/2022
|
Bipin Das
|
0407005WL001393
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245176
|
|
BipinDas
|
()
|
500
|
HAJO
|
AS-07-005-006-002/1417 (MONAHKUCHI)
|
0407005000NRG23300420220050418
|
01/05/2022
|
Bipin Das
|
0407005WL001393
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245178
|
|
BipinDas
|
()
|
501
|
HAJO
|
AS-07-005-006-002/1420 (MONAHKUCHI)
|
0407005000NRG23300420220050421
|
01/05/2022
|
Munindra Baruah
|
0407005WL001393
|
Munindra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245546
|
|
MunindraBaruah
|
()
|
502
|
HAJO
|
AS-07-005-006-002/1421 (MONAHKUCHI)
|
0407005000NRG23300420220050425
|
01/05/2022
|
Diganta Das
|
0407005WL001393
|
Diganta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245071
|
|
DigantaDas
|
()
|
503
|
HAJO
|
AS-07-005-006-002/1421 (MONAHKUCHI)
|
0407005000NRG23300420220050424
|
01/05/2022
|
Jaymati Das
|
0407005WL001393
|
Jaymati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245073
|
|
JaymatiDas
|
()
|
504
|
HAJO
|
AS-07-005-006-002/1421 (MONAHKUCHI)
|
0407005000NRG23300420220050423
|
01/05/2022
|
Uddhab Das
|
0407005WL001393
|
Uddhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245067
|
|
UddhabDas
|
()
|
505
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23300420220049560
|
01/05/2022
|
Latif Ali
|
0407005WL001362
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245216
|
|
LatifAli
|
()
|
506
|
HAJO
|
AS-07-005-006-002/1435 (MONAHKUCHI)
|
0407005000NRG23300420220049561
|
01/05/2022
|
MIRA BIBI
|
0407005WL001362
|
MIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245021
|
|
MIRABIBI
|
()
|
507
|
HAJO
|
AS-07-005-006-002/1437 (MONAHKUCHI)
|
0407005000NRG23300420220049563
|
01/05/2022
|
Abdul Ali
|
0407005WL001362
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244821
|
|
AbdulAli
|
()
|
508
|
HAJO
|
AS-07-005-006-002/1437 (MONAHKUCHI)
|
0407005000NRG23300420220049562
|
01/05/2022
|
Abdul Ali
|
0407005WL001362
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244820
|
|
AbdulAli
|
()
|
509
|
HAJO
|
AS-07-005-006-002/1439 (MONAHKUCHI)
|
0407005000NRG23300420220049564
|
01/05/2022
|
Champa das
|
0407005WL001362
|
Champa das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245273
|
|
Champadas
|
()
|
510
|
HAJO
|
AS-07-005-006-002/1440 (MONAHKUCHI)
|
0407005000NRG23300420220049566
|
01/05/2022
|
birada das
|
0407005WL001362
|
birada das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245325
|
|
biradadas
|
()
|
511
|
HAJO
|
AS-07-005-006-002/1440 (MONAHKUCHI)
|
0407005000NRG23300420220049565
|
01/05/2022
|
manoranjan das
|
0407005WL001362
|
manoranjan das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245324
|
|
manoranjandas
|
()
|
512
|
HAJO
|
AS-07-005-006-002/1442 (MONAHKUCHI)
|
0407005000NRG23300420220049567
|
01/05/2022
|
AKAN PATOWARY
|
0407005WL001362
|
AKAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245272
|
|
AKANPATOWARY
|
()
|
513
|
HAJO
|
AS-07-005-006-002/1445 (MONAHKUCHI)
|
0407005000NRG23300420220049568
|
01/05/2022
|
Nur Hussain Ali
|
0407005WL001362
|
Nur Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245116
|
|
NurHussainAli
|
()
|
514
|
HAJO
|
AS-07-005-006-002/1445 (MONAHKUCHI)
|
0407005000NRG23300420220049569
|
01/05/2022
|
Nurun nessa
|
0407005WL001362
|
Nurun nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245115
|
|
Nurunnessa
|
()
|
515
|
HAJO
|
AS-07-005-006-002/1450 (MONAHKUCHI)
|
0407005000NRG23300420220050427
|
01/05/2022
|
HANGSHA PATOWARY
|
0407005WL001393
|
HANGSHA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245172
|
|
HANGSHAPATOWARY
|
()
|
516
|
HAJO
|
AS-07-005-006-002/1462 (MONAHKUCHI)
|
0407005000NRG23300420220050429
|
01/05/2022
|
Bidyut Kalita
|
0407005WL001393
|
Bidyut Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245177
|
|
BidyutKalita
|
()
|
517
|
HAJO
|
AS-07-005-006-002/1462 (MONAHKUCHI)
|
0407005000NRG23300420220050428
|
01/05/2022
|
Jaymati Kalita
|
0407005WL001393
|
Jaymati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245173
|
|
JaymatiKalita
|
()
|
518
|
HAJO
|
AS-07-005-006-002/1463 (MONAHKUCHI)
|
0407005000NRG23300420220050430
|
01/05/2022
|
Barun Kumar
|
0407005WL001393
|
Barun Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245441
|
|
BarunKumar
|
()
|
519
|
HAJO
|
AS-07-005-006-002/1463 (MONAHKUCHI)
|
0407005000NRG23300420220050431
|
01/05/2022
|
Sushila Kumari
|
0407005WL001393
|
Sushila Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245442
|
|
SushilaKumari
|
()
|
520
|
HAJO
|
AS-07-005-006-002/1467 (MONAHKUCHI)
|
0407005000NRG23300420220050432
|
01/05/2022
|
Umesh Kalita
|
0407005WL001393
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245074
|
|
UmeshKalita
|
()
|
521
|
HAJO
|
AS-07-005-006-002/1471 (MONAHKUCHI)
|
0407005000NRG23300420220050434
|
01/05/2022
|
Bhanima Kumari
|
0407005WL001393
|
Bhanima Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245069
|
|
BhanimaKumari
|
()
|
522
|
HAJO
|
AS-07-005-006-002/1471 (MONAHKUCHI)
|
0407005000NRG23300420220050433
|
01/05/2022
|
Mahim Kumar
|
0407005WL001393
|
Mahim Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245101
|
|
MahimKumar
|
()
|
523
|
HAJO
|
AS-07-005-006-002/1472 (MONAHKUCHI)
|
0407005000NRG23300420220050436
|
01/05/2022
|
D.Kumar
|
0407005WL001393
|
D.Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245075
|
|
D.Kumar
|
()
|
524
|
HAJO
|
AS-07-005-006-002/1472 (MONAHKUCHI)
|
0407005000NRG23300420220050435
|
01/05/2022
|
Deben Kumar
|
0407005WL001393
|
Deben Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245066
|
|
DebenKumar
|
()
|
525
|
HAJO
|
AS-07-005-006-002/1475 (MONAHKUCHI)
|
0407005000NRG23300420220049571
|
01/05/2022
|
Batafuli begum.
|
0407005WL001362
|
Batafuli begum.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245340
|
|
Batafulibegum.
|
()
|
526
|
HAJO
|
AS-07-005-006-002/1475 (MONAHKUCHI)
|
0407005000NRG23300420220049570
|
01/05/2022
|
Nur Islam.
|
0407005WL001362
|
Nur Islam.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245339
|
|
NurIslam.
|
()
|
527
|
HAJO
|
AS-07-005-006-002/1481 (MONAHKUCHI)
|
0407005000NRG23300420220050437
|
01/05/2022
|
Akan Das
|
0407005WL001393
|
Akan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245068
|
|
AkanDas
|
()
|
528
|
HAJO
|
AS-07-005-006-002/1481 (MONAHKUCHI)
|
0407005000NRG23300420220050438
|
01/05/2022
|
Parul Das
|
0407005WL001393
|
Parul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245112
|
|
ParulDas
|
()
|
529
|
HAJO
|
AS-07-005-006-002/1485 (MONAHKUCHI)
|
0407005000NRG23300420220049573
|
01/05/2022
|
Babita Bibi
|
0407005WL001362
|
Babita Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245217
|
|
BabitaBibi
|
()
|
530
|
HAJO
|
AS-07-005-006-002/1485 (MONAHKUCHI)
|
0407005000NRG23300420220049572
|
01/05/2022
|
Babul Ali
|
0407005WL001362
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245015
|
|
BabulAli
|
()
|
531
|
HAJO
|
AS-07-005-006-002/1511 (MONAHKUCHI)
|
0407005000NRG23300420220050441
|
01/05/2022
|
Lili Das
|
0407005WL001393
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244854
|
|
LiliDas
|
()
|
532
|
HAJO
|
AS-07-005-006-002/1511 (MONAHKUCHI)
|
0407005000NRG23300420220050440
|
01/05/2022
|
Palash Das
|
0407005WL001393
|
Palash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245310
|
|
PalashDas
|
()
|
533
|
HAJO
|
AS-07-005-006-002/1514 (MONAHKUCHI)
|
0407005000NRG23300420220050442
|
01/05/2022
|
Dilip Das
|
0407005WL001393
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245309
|
|
DilipDas
|
()
|
534
|
HAJO
|
AS-07-005-006-002/1514 (MONAHKUCHI)
|
0407005000NRG23300420220050443
|
01/05/2022
|
Trishna Das
|
0407005WL001393
|
Trishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244853
|
|
TrishnaDas
|
()
|
535
|
HAJO
|
AS-07-005-006-002/1518 (MONAHKUCHI)
|
0407005000NRG23300420220050444
|
01/05/2022
|
Sambhuram Das
|
0407005WL001393
|
Sambhuram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245311
|
|
SambhuramDas
|
()
|
536
|
HAJO
|
AS-07-005-006-002/1555 (MONAHKUCHI)
|
0407005000NRG23300420220050447
|
01/05/2022
|
AJIT PATOWARY
|
0407005WL001393
|
AJIT PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245064
|
|
AJITPATOWARY
|
()
|
537
|
HAJO
|
AS-07-005-006-002/1555 (MONAHKUCHI)
|
0407005000NRG23300420220050445
|
01/05/2022
|
BIREN PATOWARY
|
0407005WL001393
|
BIREN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245102
|
|
BIRENPATOWARY
|
()
|
538
|
HAJO
|
AS-07-005-006-002/1555 (MONAHKUCHI)
|
0407005000NRG23300420220050446
|
01/05/2022
|
PRANITA PATOWARY
|
0407005WL001393
|
PRANITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245065
|
|
PRANITAPATOWARY
|
()
|
539
|
HAJO
|
AS-07-005-006-002/1562 (MONAHKUCHI)
|
0407005000NRG23300420220049575
|
01/05/2022
|
KUMUD PATOWARY
|
0407005WL001362
|
KUMUD PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245275
|
|
KUMUDPATOWARY
|
()
|
540
|
HAJO
|
AS-07-005-006-002/1562 (MONAHKUCHI)
|
0407005000NRG23300420220049574
|
01/05/2022
|
KUMUD PATOWARY
|
0407005WL001362
|
KUMUD PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244975
|
|
KUMUDPATOWARY
|
()
|
541
|
HAJO
|
AS-07-005-006-002/1817 (MONAHKUCHI)
|
0407005000NRG23300420220050449
|
01/05/2022
|
Debajani Das
|
0407005WL001393
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244824
|
|
DebajaniDas
|
()
|
542
|
HAJO
|
AS-07-005-006-002/1817 (MONAHKUCHI)
|
0407005000NRG23300420220050448
|
01/05/2022
|
Gautam Das
|
0407005WL001393
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244856
|
|
GautamDas
|
()
|
543
|
HAJO
|
AS-07-005-006-002/2073 (MONAHKUCHI)
|
0407005000NRG23300420220049577
|
01/05/2022
|
Ajgar Ali
|
0407005WL001362
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245557
|
|
AjgarAli
|
()
|
544
|
HAJO
|
AS-07-005-006-002/2073 (MONAHKUCHI)
|
0407005000NRG23300420220049578
|
01/05/2022
|
Rinkumani Begum
|
0407005WL001362
|
Rinkumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245560
|
|
RinkumaniBegum
|
()
|
545
|
HAJO
|
AS-07-005-006-002/2075 (MONAHKUCHI)
|
0407005000NRG23300420220050450
|
01/05/2022
|
Elija Begum
|
0407005WL001393
|
Elija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245059
|
|
ElijaBegum
|
()
|
546
|
HAJO
|
AS-07-005-006-002/2096 (MONAHKUCHI)
|
0407005000NRG23300420220050452
|
01/05/2022
|
BELI DAS
|
0407005WL001393
|
BELI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245062
|
|
BELIDAS
|
()
|
547
|
HAJO
|
AS-07-005-006-002/2096 (MONAHKUCHI)
|
0407005000NRG23300420220050451
|
01/05/2022
|
KARTIK DAS
|
0407005WL001393
|
KARTIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245072
|
|
KARTIKDAS
|
()
|
548
|
HAJO
|
AS-07-005-006-002/2147 (MONAHKUCHI)
|
0407005000NRG23300420220049436
|
01/05/2022
|
KHADEJA BIBI
|
0407005WL001357
|
KHADEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244858
|
|
KHADEJABIBI
|
()
|
549
|
HAJO
|
AS-07-005-006-002/2168 (MONAHKUCHI)
|
0407005000NRG23300420220049579
|
01/05/2022
|
MOHAN DAS
|
0407005WL001362
|
MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244816
|
|
MOHANDAS
|
()
|
550
|
HAJO
|
AS-07-005-006-002/2168 (MONAHKUCHI)
|
0407005000NRG23300420220049580
|
01/05/2022
|
PUTU DAS
|
0407005WL001362
|
PUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244956
|
|
PUTUDAS
|
()
|
551
|
HAJO
|
AS-07-005-006-002/2170 (MONAHKUCHI)
|
0407005000NRG23300420220049582
|
01/05/2022
|
ILIZA BEGUM
|
0407005WL001362
|
ILIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245117
|
|
ILIZABEGUM
|
()
|
552
|
HAJO
|
AS-07-005-006-002/2170 (MONAHKUCHI)
|
0407005000NRG23300420220049581
|
01/05/2022
|
MAHARUM ALI
|
0407005WL001362
|
MAHARUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245114
|
|
MAHARUMALI
|
()
|
553
|
HAJO
|
AS-07-005-006-002/2174 (MONAHKUCHI)
|
0407005000NRG23300420220050454
|
01/05/2022
|
RANJINA BEGUM
|
0407005WL001393
|
RANJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245063
|
|
RANJINABEGUM
|
()
|
554
|
HAJO
|
AS-07-005-006-002/2174 (MONAHKUCHI)
|
0407005000NRG23300420220050453
|
01/05/2022
|
RASUL ALI
|
0407005WL001393
|
RASUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245070
|
|
RASULALI
|
()
|
555
|
HAJO
|
AS-07-005-006-002/2215 (MONAHKUCHI)
|
0407005000NRG23300420220049437
|
01/05/2022
|
MISS NAJMA BEGUM
|
0407005WL001357
|
MISS NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245219
|
|
MISSNAJMABEGUM
|
()
|
556
|
HAJO
|
AS-07-005-006-002/2264 (MONAHKUCHI)
|
0407005000NRG23300420220050456
|
01/05/2022
|
PRANJALI DAS
|
0407005WL001393
|
PRANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244822
|
|
PRANJALIDAS
|
()
|
557
|
HAJO
|
AS-07-005-006-002/2264 (MONAHKUCHI)
|
0407005000NRG23300420220050455
|
01/05/2022
|
SHANTIRAM DAS
|
0407005WL001393
|
SHANTIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244851
|
|
SHANTIRAMDAS
|
()
|
558
|
HAJO
|
AS-07-005-006-002/2267 (MONAHKUCHI)
|
0407005000NRG23300420220050457
|
01/05/2022
|
CHENIRAM DAS
|
0407005WL001393
|
CHENIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244823
|
|
CHENIRAMDAS
|
()
|
559
|
HAJO
|
AS-07-005-006-002/2267 (MONAHKUCHI)
|
0407005000NRG23300420220050458
|
01/05/2022
|
NILIMA DAS
|
0407005WL001393
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244852
|
|
NILIMADAS
|
()
|
560
|
HAJO
|
AS-07-005-006-002/2273 (MONAHKUCHI)
|
0407005000NRG23300420220049583
|
01/05/2022
|
JAKIR HUSSAIN
|
0407005WL001362
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245544
|
|
JAKIRHUSSAIN
|
()
|
561
|
HAJO
|
AS-07-005-006-002/2273 (MONAHKUCHI)
|
0407005000NRG23300420220049584
|
01/05/2022
|
JAKIR HUSSAIN
|
0407005WL001362
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245545
|
|
JAKIRHUSSAIN
|
()
|
562
|
HAJO
|
AS-07-005-006-002/2316 (MONAHKUCHI)
|
0407005000NRG23300420220050459
|
01/05/2022
|
Atiram patowary
|
0407005WL001393
|
Atiram patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244808
|
|
Atirampatowary
|
()
|
563
|
HAJO
|
AS-07-005-006-002/2322 (MONAHKUCHI)
|
0407005000NRG23300420220050461
|
01/05/2022
|
Bhumika Patowary
|
0407005WL001393
|
Bhumika Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245175
|
|
BhumikaPatowary
|
()
|
564
|
HAJO
|
AS-07-005-006-002/2322 (MONAHKUCHI)
|
0407005000NRG23300420220050460
|
01/05/2022
|
Umesh Patowary
|
0407005WL001393
|
Umesh Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245174
|
|
UmeshPatowary
|
()
|
565
|
HAJO
|
AS-07-005-006-002/2326 (MONAHKUCHI)
|
0407005000NRG23300420220050462
|
01/05/2022
|
Parama Das
|
0407005WL001393
|
Parama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244855
|
|
ParamaDas
|
()
|
566
|
HAJO
|
AS-07-005-006-002/2326 (MONAHKUCHI)
|
0407005000NRG23300420220050463
|
01/05/2022
|
Rabita Das
|
0407005WL001393
|
Rabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244825
|
|
RabitaDas
|
()
|
567
|
HAJO
|
AS-07-005-006-002/2331 (MONAHKUCHI)
|
0407005000NRG23300420220050464
|
01/05/2022
|
Hiramati Deka
|
0407005WL001393
|
Hiramati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244857
|
|
HiramatiDeka
|
()
|
568
|
HAJO
|
AS-07-005-006-002/2335 (MONAHKUCHI)
|
0407005000NRG23300420220049586
|
01/05/2022
|
Saraswati Das
|
0407005WL001362
|
Saraswati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245274
|
|
SaraswatiDas
|
()
|
569
|
HAJO
|
AS-07-005-006-002/2335 (MONAHKUCHI)
|
0407005000NRG23300420220049585
|
01/05/2022
|
Shyamalal Das
|
0407005WL001362
|
Shyamalal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245279
|
|
ShyamalalDas
|
()
|
570
|
HAJO
|
AS-07-005-006-002/2348 (MONAHKUCHI)
|
0407005000NRG23300420220049587
|
01/05/2022
|
Abusamat Ali
|
0407005WL001362
|
Abusamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245558
|
|
AbusamatAli
|
()
|
571
|
HAJO
|
AS-07-005-006-002/2348 (MONAHKUCHI)
|
0407005000NRG23300420220049588
|
01/05/2022
|
Anowara Bibi
|
0407005WL001362
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245559
|
|
AnowaraBibi
|
()
|
572
|
HAJO
|
AS-07-005-006-002/2357 (MONAHKUCHI)
|
0407005000NRG23300420220049589
|
01/05/2022
|
CHIRAJULLAH ALI
|
0407005WL001362
|
CHIRAJULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245013
|
|
CHIRAJULLAHALI
|
()
|
573
|
HAJO
|
AS-07-005-006-002/2357 (MONAHKUCHI)
|
0407005000NRG23300420220049590
|
01/05/2022
|
MAITUN BEGUM
|
0407005WL001362
|
MAITUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245012
|
|
MAITUNBEGUM
|
()
|
574
|
HAJO
|
AS-07-005-006-002/2364 (MONAHKUCHI)
|
0407005000NRG23300420220049592
|
01/05/2022
|
MAFIJUL ALI
|
0407005WL001362
|
MAFIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244861
|
|
MAFIJULALI
|
()
|
575
|
HAJO
|
AS-07-005-006-002/2364 (MONAHKUCHI)
|
0407005000NRG23300420220049591
|
01/05/2022
|
MANOWARA BEGUM
|
0407005WL001362
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244860
|
|
MANOWARABEGUM
|
()
|
576
|
HAJO
|
AS-07-005-006-002/2372 (MONAHKUCHI)
|
0407005000NRG23300420220049439
|
01/05/2022
|
KHANMA BEGUM
|
0407005WL001357
|
KHANMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244862
|
|
KHANMABEGUM
|
()
|
577
|
HAJO
|
AS-07-005-006-002/2409 (MONAHKUCHI)
|
0407005000NRG23300420220049593
|
01/05/2022
|
BABLU ALI
|
0407005WL001362
|
BABLU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245023
|
|
BABLUALI
|
()
|
578
|
HAJO
|
AS-07-005-006-002/2409 (MONAHKUCHI)
|
0407005000NRG23300420220049594
|
01/05/2022
|
REJINA BEGUM
|
0407005WL001362
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245022
|
|
REJINABEGUM
|
()
|
579
|
HAJO
|
AS-07-005-006-002/2510 (MONAHKUCHI)
|
0407005000NRG23300420220049596
|
01/05/2022
|
MIS RUKIYA BIBI
|
0407005WL001362
|
MIS RUKIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245118
|
|
MISRUKIYABIBI
|
()
|
580
|
HAJO
|
AS-07-005-006-002/2510 (MONAHKUCHI)
|
0407005000NRG23300420220049595
|
01/05/2022
|
PIR JAMAL ALI
|
0407005WL001362
|
PIR JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245119
|
|
PIRJAMALALI
|
()
|
581
|
HAJO
|
AS-07-005-006-002/2514 (MONAHKUCHI)
|
0407005000NRG23300420220049597
|
01/05/2022
|
MD MUKUT ALI
|
0407005WL001362
|
MD MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245267
|
|
MDMUKUTALI
|
()
|
582
|
HAJO
|
AS-07-005-006-002/2514 (MONAHKUCHI)
|
0407005000NRG23300420220049598
|
01/05/2022
|
MISS ANIMA BEGUM
|
0407005WL001362
|
MISS ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245020
|
|
MISSANIMABEGUM
|
()
|
583
|
HAJO
|
AS-07-005-006-002/2526 (MONAHKUCHI)
|
0407005000NRG23300420220049445
|
01/05/2022
|
RUMI BEGUM
|
0407005WL001357
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245218
|
|
RUMIBEGUM
|
()
|
584
|
HAJO
|
AS-07-005-006-002/2545 (MONAHKUCHI)
|
0407005000NRG23300420220049599
|
01/05/2022
|
RAJEK ALI
|
0407005WL001362
|
RAJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245227
|
|
RAJEKALI
|
()
|
585
|
HAJO
|
AS-07-005-006-002/2546 (MONAHKUCHI)
|
0407005000NRG23300420220049601
|
01/05/2022
|
RUFIA BEGUM
|
0407005WL001362
|
RUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245120
|
|
RUFIABEGUM
|
()
|
586
|
HAJO
|
AS-07-005-006-002/2561 (MONAHKUCHI)
|
0407005000NRG23300420220049453
|
01/05/2022
|
KARABI DAS
|
0407005WL001357
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245233
|
|
KARABIDAS
|
()
|
587
|
HAJO
|
AS-07-005-006-002/2566 (MONAHKUCHI)
|
0407005000NRG23300420220049457
|
01/05/2022
|
BEUTY BEGUM
|
0407005WL001357
|
BEUTY BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245007
|
|
BEUTYBEGUM
|
()
|
588
|
HAJO
|
AS-07-005-006-002/2566 (MONAHKUCHI)
|
0407005000NRG23300420220049456
|
01/05/2022
|
MD MATIUR RAHMAN
|
0407005WL001357
|
MD MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245005
|
|
MDMATIURRAHMAN
|
()
|
589
|
HAJO
|
AS-07-005-006-002/2567 (MONAHKUCHI)
|
0407005000NRG23300420220049458
|
01/05/2022
|
MOSTAFA ALI
|
0407005WL001357
|
MOSTAFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245234
|
|
MOSTAFAALI
|
()
|
590
|
HAJO
|
AS-07-005-006-002/2569 (MONAHKUCHI)
|
0407005000NRG23300420220049460
|
01/05/2022
|
MD AINUL ALI
|
0407005WL001357
|
MD AINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245235
|
|
MDAINULALI
|
()
|
591
|
HAJO
|
AS-07-005-006-002/2585 (MONAHKUCHI)
|
0407005000NRG23300420220049604
|
01/05/2022
|
RAHUL ALI
|
0407005WL001362
|
RAHUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245110
|
|
RAHULALI
|
()
|
592
|
HAJO
|
AS-07-005-006-002/2585 (MONAHKUCHI)
|
0407005000NRG23300420220049603
|
01/05/2022
|
SAJINA BEGUM
|
0407005WL001362
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245111
|
|
SAJINABEGUM
|
()
|
593
|
HAJO
|
AS-07-005-006-002/2587 (MONAHKUCHI)
|
0407005000NRG23300420220049464
|
01/05/2022
|
MD HAMID ALI
|
0407005WL001357
|
MD HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245006
|
|
MDHAMIDALI
|
()
|
594
|
HAJO
|
AS-07-005-006-002/2587 (MONAHKUCHI)
|
0407005000NRG23300420220049465
|
01/05/2022
|
MISS SAMUSARA BEGUM
|
0407005WL001357
|
MISS SAMUSARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245004
|
|
MISSSAMUSARABEGUM
|
()
|
595
|
HAJO
|
AS-07-005-006-002/2588 (MONAHKUCHI)
|
0407005000NRG23300420220049605
|
01/05/2022
|
MINARA BEGUM
|
0407005WL001362
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245009
|
|
MINARABEGUM
|
()
|
596
|
HAJO
|
AS-07-005-006-002/2588 (MONAHKUCHI)
|
0407005000NRG23300420220049606
|
01/05/2022
|
PIRMAHAMMAD ALI
|
0407005WL001362
|
PIRMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245113
|
|
PIRMAHAMMADALI
|
()
|
597
|
HAJO
|
AS-07-005-006-002/2591 (MONAHKUCHI)
|
0407005000NRG23300420220049607
|
01/05/2022
|
MAJIDA BIBI
|
0407005WL001362
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245240
|
|
MAJIDABIBI
|
()
|
598
|
HAJO
|
AS-07-005-006-002/2608 (MONAHKUCHI)
|
0407005000NRG23300420220049466
|
01/05/2022
|
JAHANARA BEGUM
|
0407005WL001357
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245268
|
|
JAHANARABEGUM
|
()
|
599
|
HAJO
|
AS-07-005-006-002/2608 (MONAHKUCHI)
|
0407005000NRG23300420220049467
|
01/05/2022
|
NAJIM ALI
|
0407005WL001357
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245269
|
|
NAJIMALI
|
()
|
600
|
HAJO
|
AS-07-005-006-002/2610 (MONAHKUCHI)
|
0407005000NRG23300420220049609
|
01/05/2022
|
HABIBAR RAHMAN
|
0407005WL001362
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245239
|
|
HABIBARRAHMAN
|
()
|
601
|
HAJO
|
AS-07-005-006-002/2610 (MONAHKUCHI)
|
0407005000NRG23300420220049608
|
01/05/2022
|
MARJINA BEGUM
|
0407005WL001362
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245238
|
|
MARJINABEGUM
|
()
|
602
|
HAJO
|
AS-07-005-006-002/2615 (MONAHKUCHI)
|
0407005000NRG23300420220049610
|
01/05/2022
|
MULUKAN BIBI
|
0407005WL001362
|
MULUKAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245266
|
|
MULUKANBIBI
|
()
|
603
|
HAJO
|
AS-07-005-006-002/2623 (MONAHKUCHI)
|
0407005000NRG23300420220049612
|
01/05/2022
|
MIS RINJUWARA BEGUM
|
0407005WL001362
|
MIS RINJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245236
|
|
MISRINJUWARABEGUM
|
()
|
604
|
HAJO
|
AS-07-005-006-002/2623 (MONAHKUCHI)
|
0407005000NRG23300420220049613
|
01/05/2022
|
TAFIK ALI
|
0407005WL001362
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245237
|
|
TAFIKALI
|
()
|
605
|
HAJO
|
AS-07-005-006-002/2626 (MONAHKUCHI)
|
0407005000NRG23300420220049614
|
01/05/2022
|
AKBAR HUSSAIN
|
0407005WL001362
|
AKBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244924
|
|
AKBARHUSSAIN
|
()
|
606
|
HAJO
|
AS-07-005-006-002/2658 (MONAHKUCHI)
|
0407005000NRG23300420220050482
|
01/05/2022
|
AJIM ALI
|
0407005WL001394
|
AJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245003
|
|
AJIMALI
|
()
|
607
|
HAJO
|
AS-07-005-006-002/2659 (MONAHKUCHI)
|
0407005000NRG23300420220049615
|
01/05/2022
|
MANI DAS
|
0407005WL001362
|
MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245326
|
|
MANIDAS
|
()
|
608
|
HAJO
|
AS-07-005-006-002/2662 (MONAHKUCHI)
|
0407005000NRG23300420220049616
|
01/05/2022
|
BUBUL ALI
|
0407005WL001362
|
BUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244967
|
|
BUBULALI
|
()
|
609
|
HAJO
|
AS-07-005-006-002/2662 (MONAHKUCHI)
|
0407005000NRG23300420220049617
|
01/05/2022
|
JITUMANI BEGUM
|
0407005WL001362
|
JITUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244966
|
|
JITUMANIBEGUM
|
()
|
610
|
HAJO
|
AS-07-005-006-002/2666 (MONAHKUCHI)
|
0407005000NRG23300420220049619
|
01/05/2022
|
AMIYA BEGUM
|
0407005WL001362
|
AMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245002
|
|
AMIYABEGUM
|
()
|
611
|
HAJO
|
AS-07-005-006-002/2668 (MONAHKUCHI)
|
0407005000NRG23300420220049620
|
01/05/2022
|
CHAIFUDDIN AHMED
|
0407005WL001362
|
CHAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245276
|
|
CHAIFUDDINAHMED
|
()
|
612
|
HAJO
|
AS-07-005-006-002/2668 (MONAHKUCHI)
|
0407005000NRG23300420220049621
|
01/05/2022
|
HASINA BEGUM
|
0407005WL001362
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245277
|
|
HASINABEGUM
|
()
|
613
|
HAJO
|
AS-07-005-006-002/2678 (MONAHKUCHI)
|
0407005000NRG23300420220049622
|
01/05/2022
|
MANISAH PATOWARY
|
0407005WL001362
|
MANISAH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244968
|
|
MANISAHPATOWARY
|
()
|
614
|
HAJO
|
AS-07-005-006-002/2679 (MONAHKUCHI)
|
0407005000NRG23300420220049623
|
01/05/2022
|
DILJAN BIBI
|
0407005WL001362
|
DILJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244965
|
|
DILJANBIBI
|
()
|
615
|
HAJO
|
AS-07-005-006-002/2684 (MONAHKUCHI)
|
0407005000NRG23300420220049625
|
01/05/2022
|
DIPJYOTI DAS
|
0407005WL001362
|
DIPJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244963
|
|
DIPJYOTIDAS
|
()
|
616
|
HAJO
|
AS-07-005-006-002/2684 (MONAHKUCHI)
|
0407005000NRG23300420220049624
|
01/05/2022
|
RITAMANI DAS
|
0407005WL001362
|
RITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244964
|
|
RITAMANIDAS
|
()
|
617
|
HAJO
|
AS-07-005-006-002/2724 (MONAHKUCHI)
|
0407005000NRG23300420220049485
|
01/05/2022
|
RONIMA BEGUM
|
0407005WL001357
|
RONIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244921
|
|
RONIMABEGUM
|
()
|
618
|
HAJO
|
AS-07-005-006-002/2730 (MONAHKUCHI)
|
0407005000NRG23300420220049628
|
01/05/2022
|
ANAMIKA PATOWARY
|
0407005WL001362
|
ANAMIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244922
|
|
ANAMIKAPATOWARY
|
()
|
619
|
HAJO
|
AS-07-005-006-002/2731 (MONAHKUCHI)
|
0407005000NRG23300420220049629
|
01/05/2022
|
DHANJITA PATOWARY
|
0407005WL001362
|
DHANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244923
|
|
DHANJITAPATOWARY
|
()
|
620
|
HAJO
|
AS-07-005-006-002/2732 (MONAHKUCHI)
|
0407005000NRG23300420220049630
|
01/05/2022
|
RABINA BEGUM
|
0407005WL001362
|
RABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244925
|
|
RABINABEGUM
|
()
|
621
|
HAJO
|
AS-07-005-006-002/591 (MONAHKUCHI)
|
0407005000NRG23300420220049492
|
01/05/2022
|
Khainur Ali
|
0407005WL001357
|
Khainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244863
|
|
KhainurAli
|
()
|
622
|
HAJO
|
AS-07-005-006-002/597 (MONAHKUCHI)
|
0407005000NRG23300420220049493
|
01/05/2022
|
Saifuddin Ali
|
0407005WL001357
|
Saifuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245401
|
|
SaifuddinAli
|
()
|
623
|
HAJO
|
AS-07-005-006-002/645 (MONAHKUCHI)
|
0407005000NRG23300420220049496
|
01/05/2022
|
Abeda Bibi
|
0407005WL001357
|
Abeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245226
|
|
AbedaBibi
|
()
|
624
|
HAJO
|
AS-07-005-006-002/663 (MONAHKUCHI)
|
0407005000NRG23300420220049499
|
01/05/2022
|
Arjuma
|
0407005WL001357
|
Arjuma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245561
|
|
Arjuma
|
()
|
625
|
HAJO
|
AS-07-005-006-002/663 (MONAHKUCHI)
|
0407005000NRG23300420220049498
|
01/05/2022
|
Samsul Ali
|
0407005WL001357
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245494
|
|
SamsulAli
|
()
|
626
|
HAJO
|
AS-07-005-006-002/665 (MONAHKUCHI)
|
0407005000NRG23300420220049500
|
01/05/2022
|
Painur Ali
|
0407005WL001357
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244859
|
|
PainurAli
|
()
|
627
|
HAJO
|
AS-07-005-006-002/666 (MONAHKUCHI)
|
0407005000NRG23300420220049501
|
01/05/2022
|
Sajia Bibi
|
0407005WL001357
|
Sajia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245278
|
|
SajiaBibi
|
()
|
628
|
HAJO
|
AS-07-005-006-002/767 (MONAHKUCHI)
|
0407005000NRG23300420220049505
|
01/05/2022
|
Mahibar Ali
|
0407005WL001357
|
Mahibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245400
|
|
MahibarAli
|
()
|
629
|
HAJO
|
AS-07-005-009-005/10 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051935
|
01/05/2022
|
AKHRARA BEGUM
|
0407005WL001432
|
AKHRARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245292
|
|
AKHRARABEGUM
|
()
|
630
|
HAJO
|
AS-07-005-009-005/10 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051934
|
01/05/2022
|
MINARUL ALI
|
0407005WL001432
|
MINARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245293
|
|
MINARULALI
|
()
|
631
|
HAJO
|
AS-07-005-009-005/429 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051944
|
01/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001432
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244867
|
|
ANOWARHUSSAIN
|
()
|
632
|
HAJO
|
AS-07-005-009-005/429 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051943
|
01/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001432
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245057
|
|
ANOWARHUSSAIN
|
()
|
633
|
HAJO
|
AS-07-005-009-005/429 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051942
|
01/05/2022
|
ANOWAR HUSSAIN
|
0407005WL001432
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244915
|
|
ANOWARHUSSAIN
|
()
|
634
|
HAJO
|
AS-07-005-009-005/430 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051945
|
01/05/2022
|
Asiya Khatun
|
0407005WL001432
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245563
|
|
AsiyaKhatun
|
()
|
635
|
HAJO
|
AS-07-005-009-005/4362 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051947
|
01/05/2022
|
NAJIMUDDIN
|
0407005WL001432
|
NAJIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245167
|
|
NAJIMUDDIN
|
()
|
636
|
HAJO
|
AS-07-005-009-005/4362 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051948
|
01/05/2022
|
TASLIMA KHATUN
|
0407005WL001432
|
TASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245168
|
|
TASLIMAKHATUN
|
()
|
637
|
HAJO
|
AS-07-005-009-005/4364 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051951
|
01/05/2022
|
Abdul Barek
|
0407005WL001432
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245103
|
|
AbdulBarek
|
()
|
638
|
HAJO
|
AS-07-005-009-005/4364 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051952
|
01/05/2022
|
Merajul Haque
|
0407005WL001432
|
Merajul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245121
|
|
MerajulHaque
|
()
|
639
|
HAJO
|
AS-07-005-009-005/4364 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051950
|
01/05/2022
|
Nurjamal Ali
|
0407005WL001432
|
Nurjamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245104
|
|
NurjamalAli
|
()
|
640
|
HAJO
|
AS-07-005-009-005/454 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051953
|
01/05/2022
|
Ashad Ali
|
0407005WL001432
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245171
|
|
AshadAli
|
()
|
641
|
HAJO
|
AS-07-005-009-005/454 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051954
|
01/05/2022
|
Fulkhatun
|
0407005WL001432
|
Fulkhatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244815
|
|
Fulkhatun
|
()
|
642
|
HAJO
|
AS-07-005-009-005/476 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051955
|
01/05/2022
|
Md.Akkash Ali
|
0407005WL001432
|
Md.Akkash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245257
|
|
Md.AkkashAli
|
()
|
643
|
HAJO
|
AS-07-005-009-005/476 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051956
|
01/05/2022
|
Samiran Nessa
|
0407005WL001432
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245179
|
|
SamiranNessa
|
()
|
644
|
HAJO
|
AS-07-005-009-005/489 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051958
|
01/05/2022
|
MD. BAKKAR ALI
|
0407005WL001432
|
MD. BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244969
|
|
MD.BAKKARALI
|
()
|
645
|
HAJO
|
AS-07-005-009-005/489 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051959
|
01/05/2022
|
Nurjamal Ali
|
0407005WL001432
|
Nurjamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245289
|
|
NurjamalAli
|
()
|
646
|
HAJO
|
AS-07-005-009-005/498 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051961
|
01/05/2022
|
RUPCHAND ALI
|
0407005WL001432
|
RUPCHAND ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245170
|
|
RUPCHANDALI
|
()
|
647
|
HAJO
|
AS-07-005-009-005/498 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051960
|
01/05/2022
|
RUPCHAND ALI
|
0407005WL001432
|
RUPCHAND ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245402
|
|
RUPCHANDALI
|
()
|
648
|
HAJO
|
AS-07-005-009-005/55 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051962
|
01/05/2022
|
MUJAMMIL HAQUE
|
0407005WL001432
|
MUJAMMIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245562
|
|
MUJAMMILHAQUE
|
()
|
649
|
HAJO
|
AS-07-005-009-005/55 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051963
|
01/05/2022
|
RAMENA BEGUM
|
0407005WL001432
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245169
|
|
RAMENABEGUM
|
()
|
650
|
HAJO
|
AS-07-005-009-005/89800 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051968
|
01/05/2022
|
ABU MUKTAR ALI
|
0407005WL001432
|
ABU MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245283
|
|
ABUMUKTARALI
|
()
|
651
|
HAJO
|
AS-07-005-009-005/89800 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051967
|
01/05/2022
|
ABU MUKTAR ALI
|
0407005WL001432
|
ABU MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245282
|
|
ABUMUKTARALI
|
()
|
652
|
HAJO
|
AS-07-005-009-005/89800 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051966
|
01/05/2022
|
ABU MUKTAR ALI
|
0407005WL001432
|
ABU MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245281
|
|
ABUMUKTARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637536
|
637536
|
|
|
|
|
|
|
|
653
|
HAJO
|
AS-07-005-001-002/13140 (DAMPUR)
|
0407005000NRG23300420220051202
|
01/05/2022
|
MAJAMIL HAQUE SAIKIA
|
0407005WL001407
|
MAJAMIL HAQUE SAIKIA
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245425
|
|
MAJAMILHAQUESAIKIA
|
()
|
654
|
HAJO
|
AS-07-005-006-002/2524 (MONAHKUCHI)
|
0407005000NRG23300420220049444
|
01/05/2022
|
MD MAHIBUR RAHMAN
|
0407005WL001357
|
MD MAHIBUR RAHMAN
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245424
|
|
MDMAHIBURRAHMAN
|
()
|
655
|
HAJO
|
AS-07-005-006-002/2551 (MONAHKUCHI)
|
0407005000NRG23300420220049450
|
01/05/2022
|
IJAMUL HAQUE
|
0407005WL001357
|
IJAMUL HAQUE
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245426
|
|
IJAMULHAQUE
|
()
|
656
|
HAJO
|
AS-07-005-006-002/2578 (MONAHKUCHI)
|
0407005000NRG23300420220049461
|
01/05/2022
|
RAFIKUL HAQUE
|
0407005WL001357
|
RAFIKUL HAQUE
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245423
|
|
RAFIKULHAQUE
|
()
|
657
|
HAJO
|
AS-07-005-009-005/476 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051957
|
01/05/2022
|
Hijubar Ali
|
0407005WL001432
|
Hijubar Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245422
|
|
HijubarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
658
|
HAJO
|
AS-07-005-006-002/2579 (MONAHKUCHI)
|
0407005000NRG23300420220049463
|
01/05/2022
|
NOORNAHAR BEGUM
|
0407005WL001357
|
NOORNAHAR BEGUM
|
00089
|
CBIN0283209
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245122
|
|
NOORNAHARBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
659
|
HAJO
|
AS-07-005-001-002/12782 (DAMPUR)
|
0407005000NRG23300420220051012
|
01/05/2022
|
NURUL HUSSAIN
|
0407005WL001405
|
NURUL HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245126
|
|
NURULHUSSAIN
|
()
|
660
|
HAJO
|
AS-07-005-001-002/12827 (DAMPUR)
|
0407005000NRG23300420220051208
|
01/05/2022
|
JANMAHMMAD
|
0407005WL001408
|
JANMAHMMAD
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245379
|
|
JANMAHMMAD
|
()
|
661
|
HAJO
|
AS-07-005-001-002/12872 (DAMPUR)
|
0407005000NRG23300420220051072
|
01/05/2022
|
HASIN ALI
|
0407005WL001406
|
HASIN ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245418
|
|
HASINALI
|
()
|
662
|
HAJO
|
AS-07-005-001-002/12872 (DAMPUR)
|
0407005000NRG23300420220051073
|
01/05/2022
|
RASNA BEGUM
|
0407005WL001406
|
RASNA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245419
|
|
RASNABEGUM
|
()
|
663
|
HAJO
|
AS-07-005-001-002/12978 (DAMPUR)
|
0407005000NRG23300420220051020
|
01/05/2022
|
JIYAUL ALI
|
0407005WL001405
|
JIYAUL ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245384
|
|
JIYAULALI
|
()
|
664
|
HAJO
|
AS-07-005-001-002/12978 (DAMPUR)
|
0407005000NRG23300420220051021
|
01/05/2022
|
RASHMI ARA BEGUM
|
0407005WL001405
|
RASHMI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245385
|
|
RASHMIARABEGUM
|
()
|
665
|
HAJO
|
AS-07-005-001-002/13069 (DAMPUR)
|
0407005000NRG23300420220050937
|
01/05/2022
|
ARIFUL ISLAM
|
0407005WL001404
|
ARIFUL ISLAM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245128
|
|
ARIFULISLAM
|
()
|
666
|
HAJO
|
AS-07-005-001-002/13069 (DAMPUR)
|
0407005000NRG23300420220050936
|
01/05/2022
|
MOMI ARA BEGUM
|
0407005WL001404
|
MOMI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245127
|
|
MOMIARABEGUM
|
()
|
667
|
HAJO
|
AS-07-005-001-002/13074 (DAMPUR)
|
0407005000NRG23300420220050941
|
01/05/2022
|
ISLAM ALI SAIKIA
|
0407005WL001404
|
ISLAM ALI SAIKIA
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245383
|
|
ISLAMALISAIKIA
|
()
|
668
|
HAJO
|
AS-07-005-001-002/13074 (DAMPUR)
|
0407005000NRG23300420220050940
|
01/05/2022
|
NABIJAN BEGUM
|
0407005WL001404
|
NABIJAN BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245382
|
|
NABIJANBEGUM
|
()
|
669
|
HAJO
|
AS-07-005-001-002/13080 (DAMPUR)
|
0407005000NRG23300420220051153
|
01/05/2022
|
FARIDA BEGUM
|
0407005WL001407
|
FARIDA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245135
|
|
FARIDABEGUM
|
()
|
670
|
HAJO
|
AS-07-005-001-002/13080 (DAMPUR)
|
0407005000NRG23300420220051152
|
01/05/2022
|
SAMSUL HAQUE
|
0407005WL001407
|
SAMSUL HAQUE
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245134
|
|
SAMSULHAQUE
|
()
|
671
|
HAJO
|
AS-07-005-001-002/13086 (DAMPUR)
|
0407005000NRG23300420220050954
|
01/05/2022
|
AFJAL ALI
|
0407005WL001404
|
AFJAL ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245416
|
|
AFJALALI
|
()
|
672
|
HAJO
|
AS-07-005-001-002/13086 (DAMPUR)
|
0407005000NRG23300420220050953
|
01/05/2022
|
ARJINA BEGUM
|
0407005WL001404
|
ARJINA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245390
|
|
ARJINABEGUM
|
()
|
673
|
HAJO
|
AS-07-005-001-002/13090 (DAMPUR)
|
0407005000NRG23300420220051159
|
01/05/2022
|
ANSAHRUL ALI
|
0407005WL001407
|
ANSAHRUL ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245381
|
|
ANSAHRULALI
|
()
|
674
|
HAJO
|
AS-07-005-001-002/13090 (DAMPUR)
|
0407005000NRG23300420220051158
|
01/05/2022
|
ROSHNA ARA BEGUM
|
0407005WL001407
|
ROSHNA ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245380
|
|
ROSHNAARABEGUM
|
()
|
675
|
HAJO
|
AS-07-005-001-002/13092 (DAMPUR)
|
0407005000NRG23300420220051162
|
01/05/2022
|
EFTIKHAR HUSSAIN
|
0407005WL001407
|
EFTIKHAR HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245388
|
|
EFTIKHARHUSSAIN
|
()
|
676
|
HAJO
|
AS-07-005-001-002/13092 (DAMPUR)
|
0407005000NRG23300420220051160
|
01/05/2022
|
JURIYA BEGUM
|
0407005WL001407
|
JURIYA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245386
|
|
JURIYABEGUM
|
()
|
677
|
HAJO
|
AS-07-005-001-002/13092 (DAMPUR)
|
0407005000NRG23300420220051161
|
01/05/2022
|
NURJAMAL AHMED
|
0407005WL001407
|
NURJAMAL AHMED
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245387
|
|
NURJAMALAHMED
|
()
|
678
|
HAJO
|
AS-07-005-001-002/13096 (DAMPUR)
|
0407005000NRG23300420220051163
|
01/05/2022
|
RUNUMA BEGUM
|
0407005WL001407
|
RUNUMA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245417
|
|
RUNUMABEGUM
|
()
|
679
|
HAJO
|
AS-07-005-001-002/13102 (DAMPUR)
|
0407005000NRG23300420220051171
|
01/05/2022
|
ABDUL HAMID
|
0407005WL001407
|
ABDUL HAMID
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245374
|
|
ABDULHAMID
|
()
|
680
|
HAJO
|
AS-07-005-001-002/13102 (DAMPUR)
|
0407005000NRG23300420220051170
|
01/05/2022
|
SUNIWARA BEGUM
|
0407005WL001407
|
SUNIWARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245373
|
|
SUNIWARABEGUM
|
()
|
681
|
HAJO
|
AS-07-005-001-002/13107 (DAMPUR)
|
0407005000NRG23300420220051175
|
01/05/2022
|
ABDUL MALIK ALI
|
0407005WL001407
|
ABDUL MALIK ALI
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245124
|
|
ABDULMALIKALI
|
()
|
682
|
HAJO
|
AS-07-005-001-002/13107 (DAMPUR)
|
0407005000NRG23300420220051174
|
01/05/2022
|
MAMATA BEGUM
|
0407005WL001407
|
MAMATA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245123
|
|
MAMATABEGUM
|
()
|
683
|
HAJO
|
AS-07-005-001-002/13117 (DAMPUR)
|
0407005000NRG23300420220051187
|
01/05/2022
|
JUMI ARA BEGUM
|
0407005WL001407
|
JUMI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245421
|
|
JUMIARABEGUM
|
()
|
684
|
HAJO
|
AS-07-005-001-002/13117 (DAMPUR)
|
0407005000NRG23300420220051186
|
01/05/2022
|
SANI ARA BEGUM
|
0407005WL001407
|
SANI ARA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245420
|
|
SANIARABEGUM
|
()
|
685
|
HAJO
|
AS-07-005-001-002/13120 (DAMPUR)
|
0407005000NRG23300420220050962
|
01/05/2022
|
HAJIBOR RAHMAN
|
0407005WL001404
|
HAJIBOR RAHMAN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245377
|
|
HAJIBORRAHMAN
|
()
|
686
|
HAJO
|
AS-07-005-001-002/13120 (DAMPUR)
|
0407005000NRG23300420220050963
|
01/05/2022
|
MATIUR RAHMAN
|
0407005WL001404
|
MATIUR RAHMAN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245378
|
|
MATIURRAHMAN
|
()
|
687
|
HAJO
|
AS-07-005-001-002/1595 (DAMPUR)
|
0407005000NRG23300420220050965
|
01/05/2022
|
jakir hussain
|
0407005WL001404
|
jakir hussain
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245131
|
|
jakirhussain
|
()
|
688
|
HAJO
|
AS-07-005-001-002/1595 (DAMPUR)
|
0407005000NRG23300420220050964
|
01/05/2022
|
mainul islam
|
0407005WL001404
|
mainul islam
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245130
|
|
mainulislam
|
()
|
689
|
HAJO
|
AS-07-005-001-002/1595 (DAMPUR)
|
0407005000NRG23300420220050966
|
01/05/2022
|
nurul hussain
|
0407005WL001404
|
nurul hussain
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245132
|
|
nurulhussain
|
()
|
690
|
HAJO
|
AS-07-005-001-002/2075 (DAMPUR)
|
0407005000NRG23300420220051220
|
01/05/2022
|
REJIYA BEGUM
|
0407005WL001408
|
REJIYA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245129
|
|
REJIYABEGUM
|
()
|
691
|
HAJO
|
AS-07-005-001-002/2199-A (DAMPUR)
|
0407005000NRG23300420220050531
|
01/05/2022
|
MD. ABUL HUSSAIN
|
0407005WL001396
|
MD. ABUL HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245125
|
|
MD.ABULHUSSAIN
|
()
|
692
|
HAJO
|
AS-07-005-001-002/2226-A (DAMPUR)
|
0407005000NRG23300420220051109
|
01/05/2022
|
RUPIYA BEGUM
|
0407005WL001406
|
RUPIYA BEGUM
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245375
|
|
RUPIYABEGUM
|
()
|
693
|
HAJO
|
AS-07-005-001-002/2561 (DAMPUR)
|
0407005000NRG23300420220051063
|
01/05/2022
|
ALAUDDIN AHMED
|
0407005WL001405
|
ALAUDDIN AHMED
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245376
|
|
ALAUDDINAHMED
|
()
|
694
|
HAJO
|
AS-07-005-001-003/1108 (DAMPUR)
|
0407005000NRG23300420220051231
|
01/05/2022
|
Parijan Bibi
|
0407005WL001408
|
Parijan Bibi
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245389
|
|
ParijanBibi
|
()
|
695
|
HAJO
|
AS-07-005-001-003/2683 (DAMPUR)
|
0407005000NRG23300420220051239
|
01/05/2022
|
RAFIKUL HUSSAIN
|
0407005WL001408
|
RAFIKUL HUSSAIN
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245133
|
|
RAFIKULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
696
|
HAJO
|
AS-07-005-001-002/14348 (DAMPUR)
|
0407005000NRG23300420220051091
|
01/05/2022
|
ANJU ARA BEGUM
|
0407005WL001406
|
ANJU ARA BEGUM
|
00168
|
ICIC0002595
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245427
|
|
ANJUARABEGUM
|
()
|
697
|
HAJO
|
AS-07-005-001-002/14348 (DAMPUR)
|
0407005000NRG23300420220051092
|
01/05/2022
|
INAMUL HASSAN
|
0407005WL001406
|
INAMUL HASSAN
|
00168
|
ICIC0002595
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245428
|
|
INAMULHASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
698
|
HAJO
|
AS-07-005-001-002/12915 (DAMPUR)
|
0407005000NRG23300420220051019
|
01/05/2022
|
ALAUDDIN SAIKIA
|
0407005WL001405
|
ALAUDDIN SAIKIA
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245430
|
|
ALAUDDINSAIKIA
|
()
|
699
|
HAJO
|
AS-07-005-006-002/2139 (MONAHKUCHI)
|
0407005000NRG23300420220049435
|
01/05/2022
|
NIJAM ALI
|
0407005WL001357
|
NIJAM ALI
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245429
|
|
NIJAMALI
|
()
|
700
|
HAJO
|
AS-07-005-006-002/715 (MONAHKUCHI)
|
0407005000NRG23300420220049503
|
01/05/2022
|
Yaunis Ali
|
0407005WL001357
|
Yaunis Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245431
|
|
YaunisAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
701
|
HAJO
|
AS-07-005-006-002/1779 (MONAHKUCHI)
|
0407005000NRG23300420220049576
|
01/05/2022
|
Anowar Hussain
|
0407005WL001362
|
Anowar Hussain
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245432
|
|
AnowarHussain
|
()
|
702
|
HAJO
|
AS-07-005-006-002/2402 (MONAHKUCHI)
|
0407005000NRG23300420220050481
|
01/05/2022
|
JAYANTA DAS
|
0407005WL001394
|
JAYANTA DAS
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245438
|
|
JAYANTADAS
|
()
|
703
|
HAJO
|
AS-07-005-006-002/2523 (MONAHKUCHI)
|
0407005000NRG23300420220049443
|
01/05/2022
|
SAMIRA BEGUM
|
0407005WL001357
|
SAMIRA BEGUM
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245436
|
|
SAMIRABEGUM
|
()
|
704
|
HAJO
|
AS-07-005-006-002/2711 (MONAHKUCHI)
|
0407005000NRG23300420220049470
|
01/05/2022
|
EYSUF ALI
|
0407005WL001357
|
EYSUF ALI
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245433
|
|
EYSUFALI
|
()
|
705
|
HAJO
|
AS-07-005-006-002/2713 (MONAHKUCHI)
|
0407005000NRG23300420220049472
|
01/05/2022
|
MATIUR RAHMAN
|
0407005WL001357
|
MATIUR RAHMAN
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245434
|
|
MATIURRAHMAN
|
()
|
706
|
HAJO
|
AS-07-005-006-002/2722 (MONAHKUCHI)
|
0407005000NRG23300420220049481
|
01/05/2022
|
SEMINA SULTANA
|
0407005WL001357
|
SEMINA SULTANA
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245437
|
|
SEMINASULTANA
|
()
|
707
|
HAJO
|
AS-07-005-006-002/616 (MONAHKUCHI)
|
0407005000NRG23300420220049494
|
01/05/2022
|
Ayub Ali
|
0407005WL001357
|
Ayub Ali
|
00354
|
PUNB0201820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245435
|
|
AyubAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
708
|
HAJO
|
AS-07-005-001-002/14354 (DAMPUR)
|
0407005000NRG23300420220051097
|
01/05/2022
|
NURULISLAM
|
0407005WL001406
|
NURULISLAM
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245038
|
|
MRS SONIA BEGUM
|
()
|
709
|
HAJO
|
AS-07-005-001-002/14354 (DAMPUR)
|
0407005000NRG23300420220051096
|
01/05/2022
|
SONIA BEGUM
|
0407005WL001406
|
SONIA BEGUM
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245037
|
|
MRS SONIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
710
|
HAJO
|
AS-07-005-001-002/13140 (DAMPUR)
|
0407005000NRG23300420220051201
|
01/05/2022
|
ASHMA BEGUM SAIKIA
|
0407005WL001407
|
ASHMA BEGUM SAIKIA
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245040
|
|
ABDUL HANNAN
|
()
|
711
|
HAJO
|
AS-07-005-001-002/14349 (DAMPUR)
|
0407005000NRG23300420220051093
|
01/05/2022
|
RUHUL ISLAM
|
0407005WL001406
|
RUHUL ISLAM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245042
|
|
MD RUHUL ISLAM
|
()
|
712
|
HAJO
|
AS-07-005-006-002/1304 (MONAHKUCHI)
|
0407005000NRG23300420220050408
|
01/05/2022
|
Bijoy Kalita
|
0407005WL001393
|
Bijoy Kalita
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245208
|
|
SHRI BIJAY KALITA
|
()
|
713
|
HAJO
|
AS-07-005-006-002/1509 (MONAHKUCHI)
|
0407005000NRG23300420220050439
|
01/05/2022
|
Khagen Ch. Baruah
|
0407005WL001393
|
Khagen Ch. Baruah
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245209
|
|
MR KHAGEN BARUAH
|
()
|
714
|
HAJO
|
AS-07-005-006-002/2456 (MONAHKUCHI)
|
0407005000NRG23300420220050467
|
01/05/2022
|
KAUSTAV MANI BARUAH
|
0407005WL001393
|
KAUSTAV MANI BARUAH
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245043
|
|
MR KAUSTAV MANI BARUAH
|
()
|
715
|
HAJO
|
AS-07-005-006-002/2523 (MONAHKUCHI)
|
0407005000NRG23300420220049442
|
01/05/2022
|
JAHIRA KHATUN
|
0407005WL001357
|
JAHIRA KHATUN
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245207
|
|
MRS JAHIRA BIBI
|
()
|
716
|
HAJO
|
AS-07-005-006-002/2534 (MONAHKUCHI)
|
0407005000NRG23300420220049446
|
01/05/2022
|
SAFIKUL ALI
|
0407005WL001357
|
SAFIKUL ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245047
|
|
MR SHAFIK ALI
|
()
|
717
|
HAJO
|
AS-07-005-006-002/2545 (MONAHKUCHI)
|
0407005000NRG23300420220049600
|
01/05/2022
|
NAJMA BEGUM
|
0407005WL001362
|
NAJMA BEGUM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245046
|
|
MISS NAJMA BEGUM
|
()
|
718
|
HAJO
|
AS-07-005-006-002/2546 (MONAHKUCHI)
|
0407005000NRG23300420220049602
|
01/05/2022
|
TAFJUL HAQUE
|
0407005WL001362
|
TAFJUL HAQUE
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245045
|
|
MR TAFJUL HAQUE
|
()
|
719
|
HAJO
|
AS-07-005-006-002/2552 (MONAHKUCHI)
|
0407005000NRG23300420220049451
|
01/05/2022
|
CHAYADUR RAHMAN
|
0407005WL001357
|
CHAYADUR RAHMAN
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245044
|
|
SAYADUR RAHMAN
|
()
|
720
|
HAJO
|
AS-07-005-006-002/2553 (MONAHKUCHI)
|
0407005000NRG23300420220049452
|
01/05/2022
|
MAJAHID ALI
|
0407005WL001357
|
MAJAHID ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245041
|
|
MAJAHID ALI
|
()
|
721
|
HAJO
|
AS-07-005-006-002/2724 (MONAHKUCHI)
|
0407005000NRG23300420220049486
|
01/05/2022
|
BAHARUL ISLAM
|
0407005WL001357
|
BAHARUL ISLAM
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245039
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
722
|
HAJO
|
AS-07-005-001-002/10103 (DAMPUR)
|
0407005000NRG23300420220051141
|
01/05/2022
|
FATEMA BEGUM
|
0407005WL001407
|
FATEMA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245079
|
|
MRS FATEMA BEGUM
|
()
|
723
|
HAJO
|
AS-07-005-001-002/10103 (DAMPUR)
|
0407005000NRG23300420220051142
|
01/05/2022
|
SAILIMUDDIN ALI
|
0407005WL001407
|
SAILIMUDDIN ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245080
|
|
MRS FATEMA BEGUM
|
()
|
724
|
HAJO
|
AS-07-005-001-002/12756 (DAMPUR)
|
0407005000NRG23300420220051067
|
01/05/2022
|
JAMER ALI
|
0407005WL001406
|
JAMER ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245076
|
|
MISS HASINA BEGUM
|
()
|
725
|
HAJO
|
AS-07-005-001-002/13106 (DAMPUR)
|
0407005000NRG23300420220051173
|
01/05/2022
|
JAINAL ABDIN
|
0407005WL001407
|
JAINAL ABDIN
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245083
|
|
MISS JASMINE SULTANA
|
()
|
726
|
HAJO
|
AS-07-005-001-002/13106 (DAMPUR)
|
0407005000NRG23300420220051172
|
01/05/2022
|
JESHMIN SULTANA
|
0407005WL001407
|
JESHMIN SULTANA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245082
|
|
MISS JASMINE SULTANA
|
()
|
727
|
HAJO
|
AS-07-005-001-002/13115 (DAMPUR)
|
0407005000NRG23300420220051183
|
01/05/2022
|
ABDUL ALI
|
0407005WL001407
|
ABDUL ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245078
|
|
MISS PARBIN SULTANA
|
()
|
728
|
HAJO
|
AS-07-005-001-002/13115 (DAMPUR)
|
0407005000NRG23300420220051182
|
01/05/2022
|
PARBIN SULTANA
|
0407005WL001407
|
PARBIN SULTANA
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245077
|
|
MISS PARBIN SULTANA
|
()
|
729
|
HAJO
|
AS-07-005-001-002/13128 (DAMPUR)
|
0407005000NRG23300420220051197
|
01/05/2022
|
REJINA BEGUM
|
0407005WL001407
|
REJINA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245084
|
|
MISS REJINA BEGUM
|
()
|
730
|
HAJO
|
AS-07-005-001-002/13128 (DAMPUR)
|
0407005000NRG23300420220051198
|
01/05/2022
|
ROMJAN ALI
|
0407005WL001407
|
ROMJAN ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245085
|
|
MISS REJINA BEGUM
|
()
|
731
|
HAJO
|
AS-07-005-001-002/2164-A (DAMPUR)
|
0407005000NRG23300420220050981
|
01/05/2022
|
NURIYA BEGUM
|
0407005WL001404
|
NURIYA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245206
|
|
MR SAFIKUL HAQUE
|
()
|
732
|
HAJO
|
AS-07-005-001-002/2164-A (DAMPUR)
|
0407005000NRG23300420220050982
|
01/05/2022
|
NURIYA BEGUM
|
0407005WL001404
|
NURIYA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245048
|
|
MR SAFIKUL HAQUE
|
()
|
733
|
HAJO
|
AS-07-005-001-002/2178-A (DAMPUR)
|
0407005000NRG23300420220050992
|
01/05/2022
|
RASHNA BEGUM
|
0407005WL001404
|
RASHNA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245049
|
|
MS RASNA BEGUM
|
()
|
734
|
HAJO
|
AS-07-005-001-002/2299-A (DAMPUR)
|
0407005000NRG23300420220051226
|
01/05/2022
|
RANU BIBI
|
0407005WL001408
|
RANU BIBI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245050
|
|
MRS MARINA BEGUM SAIKIA
|
()
|
735
|
HAJO
|
AS-07-005-001-002/2349-A (DAMPUR)
|
0407005000NRG23300420220051227
|
01/05/2022
|
MD. JAMAL ALI
|
0407005WL001408
|
MD. JAMAL ALI
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245081
|
|
MISS AMBIA BIBI
|
()
|
736
|
HAJO
|
AS-07-005-001-003/38 (DAMPUR)
|
0407005000NRG23300420220051004
|
01/05/2022
|
JAHIR ALOM
|
0407005WL001404
|
JAHIR ALOM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245205
|
|
MR JAHIR ALAM
|
()
|
737
|
HAJO
|
AS-07-005-001-003/38 (DAMPUR)
|
0407005000NRG23300420220051005
|
01/05/2022
|
JASMINARA BEGUM
|
0407005WL001404
|
JASMINARA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245204
|
|
MR JAHIR ALAM
|
()
|
738
|
HAJO
|
AS-07-005-001-004/2652 (DAMPUR)
|
0407005000NRG23300420220051139
|
01/05/2022
|
ANJUMAN NAHAR
|
0407005WL001406
|
ANJUMAN NAHAR
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245087
|
|
MR SANI ALAM SHAHID
|
()
|
739
|
HAJO
|
AS-07-005-001-004/2652 (DAMPUR)
|
0407005000NRG23300420220051140
|
01/05/2022
|
SAJIDA BEGUM
|
0407005WL001406
|
SAJIDA BEGUM
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245088
|
|
MR SANI ALAM SHAHID
|
()
|
740
|
HAJO
|
AS-07-005-001-004/2652 (DAMPUR)
|
0407005000NRG23300420220051138
|
01/05/2022
|
SANI ALAM SHAHID
|
0407005WL001406
|
SANI ALAM SHAHID
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245086
|
|
MR SANI ALAM SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
741
|
HAJO
|
AS-07-005-006-002/2371 (MONAHKUCHI)
|
0407005000NRG23300420220049438
|
01/05/2022
|
JAHIDUL ISLAM
|
0407005WL001357
|
JAHIDUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245093
|
|
JAHIDUL ISLAM
|
()
|
742
|
HAJO
|
AS-07-005-006-002/2519 (MONAHKUCHI)
|
0407005000NRG23300420220049440
|
01/05/2022
|
MD MOIDUL ALI
|
0407005WL001357
|
MD MOIDUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245100
|
|
MAIDUL ISLAM
|
()
|
743
|
HAJO
|
AS-07-005-006-002/2536 (MONAHKUCHI)
|
0407005000NRG23300420220049447
|
01/05/2022
|
NURUL ALI
|
0407005WL001357
|
NURUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245092
|
|
MR NACHIR ALI
|
()
|
744
|
HAJO
|
AS-07-005-006-002/2539 (MONAHKUCHI)
|
0407005000NRG23300420220049448
|
01/05/2022
|
MOINUDDIN
|
0407005WL001357
|
MOINUDDIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245091
|
|
MAINUDDIN AHMED
|
()
|
745
|
HAJO
|
AS-07-005-006-002/2547 (MONAHKUCHI)
|
0407005000NRG23300420220049449
|
01/05/2022
|
BEAUTYWARA BEGUM
|
0407005WL001357
|
BEAUTYWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245090
|
|
MRS BEAUTI ARA BEGUM
|
()
|
746
|
HAJO
|
AS-07-005-006-002/2563 (MONAHKUCHI)
|
0407005000NRG23300420220049454
|
01/05/2022
|
RAJEK ALI
|
0407005WL001357
|
RAJEK ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245095
|
|
MR RAJEK ALI
|
()
|
747
|
HAJO
|
AS-07-005-006-002/2564 (MONAHKUCHI)
|
0407005000NRG23300420220049455
|
01/05/2022
|
AFTAB HUSSAIN
|
0407005WL001357
|
AFTAB HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245203
|
|
MS ALINA BEGUM
|
()
|
748
|
HAJO
|
AS-07-005-006-002/2568 (MONAHKUCHI)
|
0407005000NRG23300420220049459
|
01/05/2022
|
MD NAJIR ALI
|
0407005WL001357
|
MD NAJIR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245098
|
|
MR NAJIR ALI
|
()
|
749
|
HAJO
|
AS-07-005-006-002/2579 (MONAHKUCHI)
|
0407005000NRG23300420220049462
|
01/05/2022
|
AAJGAR ALI
|
0407005WL001357
|
AAJGAR ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245097
|
|
MR AJGARH ALI
|
()
|
750
|
HAJO
|
AS-07-005-006-002/2615 (MONAHKUCHI)
|
0407005000NRG23300420220049611
|
01/05/2022
|
HAJART ALI
|
0407005WL001362
|
HAJART ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245210
|
|
HAJARAT ALI
|
()
|
751
|
HAJO
|
AS-07-005-006-002/2666 (MONAHKUCHI)
|
0407005000NRG23300420220049618
|
01/05/2022
|
MD IBRAHIM ALI
|
0407005WL001362
|
MD IBRAHIM ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245094
|
|
IBRAHIM ALI
|
()
|
752
|
HAJO
|
AS-07-005-006-002/2709 (MONAHKUCHI)
|
0407005000NRG23300420220049468
|
01/05/2022
|
BULBUL HUSSAIN
|
0407005WL001357
|
BULBUL HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244951
|
|
MR BULBUL HUSSAIN
|
()
|
753
|
HAJO
|
AS-07-005-006-002/2712 (MONAHKUCHI)
|
0407005000NRG23300420220049471
|
01/05/2022
|
NAZIMUDDIN AHMED
|
0407005WL001357
|
NAZIMUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245099
|
|
MR NAZIMUDDIN AHMED
|
()
|
754
|
HAJO
|
AS-07-005-006-002/2719 (MONAHKUCHI)
|
0407005000NRG23300420220049479
|
01/05/2022
|
ABDUL JABBAR
|
0407005WL001357
|
ABDUL JABBAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245202
|
|
MR ABDUL JABBAR
|
()
|
755
|
HAJO
|
AS-07-005-006-002/2719 (MONAHKUCHI)
|
0407005000NRG23300420220049478
|
01/05/2022
|
JAHANARA BEGUM
|
0407005WL001357
|
JAHANARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245096
|
|
MISS JAHANARA BEGUM
|
()
|
756
|
HAJO
|
AS-07-005-006-002/2750 (MONAHKUCHI)
|
0407005000NRG23300420220049488
|
01/05/2022
|
FIROJ HUSSAIN
|
0407005WL001357
|
FIROJ HUSSAIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245159
|
|
MR FIROJ HUSSAIN
|
()
|
757
|
HAJO
|
AS-07-005-006-002/2767 (MONAHKUCHI)
|
0407005000NRG23300420220049490
|
01/05/2022
|
LIKU AKHTAR
|
0407005WL001357
|
LIKU AKHTAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244953
|
|
MR LIKU AKHTAR
|
()
|
758
|
HAJO
|
AS-07-005-006-002/2768 (MONAHKUCHI)
|
0407005000NRG23300420220049491
|
01/05/2022
|
SAHRUJ AKHTER
|
0407005WL001357
|
SAHRUJ AKHTER
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244954
|
|
MR SAHRUJ AKHTAR
|
()
|
759
|
HAJO
|
AS-07-005-009-005/401 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051936
|
01/05/2022
|
Najrul Islam
|
0407005WL001432
|
Najrul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245089
|
|
MR NAZRUL ISLAM
|
()
|
760
|
HAJO
|
AS-07-005-009-005/426 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051941
|
01/05/2022
|
Maziran Nessa
|
0407005WL001432
|
Maziran Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245158
|
|
MRS MAJIRAN NESHA
|
()
|
761
|
HAJO
|
AS-07-005-009-005/426 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051940
|
01/05/2022
|
Saifuddin
|
0407005WL001432
|
Saifuddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245157
|
|
MRS MAJIRAN NESHA
|
()
|
762
|
HAJO
|
AS-07-005-009-005/430 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051946
|
01/05/2022
|
Asiya Khatun
|
0407005WL001432
|
Asiya Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245143
|
|
MRS ACHIA BEGUM
|
()
|
763
|
HAJO
|
AS-07-005-009-005/8 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051965
|
01/05/2022
|
AMINA KHATUN
|
0407005WL001432
|
AMINA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245163
|
|
MR BADSHA ALI
|
()
|
764
|
HAJO
|
AS-07-005-009-005/8 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051964
|
01/05/2022
|
SARIFUL ISLAM
|
0407005WL001432
|
SARIFUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245162
|
|
MR BADSHA ALI
|
()
|
765
|
HAJO
|
AS-07-005-009-005/89805 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051971
|
01/05/2022
|
RAIFUDDIN AHMED
|
0407005WL001432
|
RAIFUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245154
|
|
MRS ANNA BEGUM
|
()
|
766
|
HAJO
|
AS-07-005-009-005/89805 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051970
|
01/05/2022
|
RAIFUDDIN AHMED
|
0407005WL001432
|
RAIFUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245153
|
|
MRS ANNA BEGUM
|
()
|
767
|
HAJO
|
AS-07-005-009-005/89805 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051969
|
01/05/2022
|
RAIFUDDIN AHMED
|
0407005WL001432
|
RAIFUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245152
|
|
MRS ANNA BEGUM
|
()
|
768
|
HAJO
|
AS-07-005-009-005/89806 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051973
|
01/05/2022
|
CHUROUDDIN ALI
|
0407005WL001432
|
CHUROUDDIN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245142
|
|
SHRI PARBIN SULTANA
|
()
|
769
|
HAJO
|
AS-07-005-009-005/89806 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051972
|
01/05/2022
|
PINAJIRA BEGUM
|
0407005WL001432
|
PINAJIRA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245141
|
|
SHRI PARBIN SULTANA
|
()
|
770
|
HAJO
|
AS-07-005-009-005/89807 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051976
|
01/05/2022
|
CHALEHA KHATUN
|
0407005WL001432
|
CHALEHA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245280
|
|
MR ACHAD MADANI
|
()
|
771
|
HAJO
|
AS-07-005-009-005/89807 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051975
|
01/05/2022
|
CHALEHA KHATUN
|
0407005WL001432
|
CHALEHA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245192
|
|
MR ACHAD MADANI
|
()
|
772
|
HAJO
|
AS-07-005-009-005/89807 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051974
|
01/05/2022
|
CHALEHA KHATUN
|
0407005WL001432
|
CHALEHA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245191
|
|
MR ACHAD MADANI
|
()
|
773
|
HAJO
|
AS-07-005-009-005/89809 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051978
|
01/05/2022
|
AIJUL ALI
|
0407005WL001432
|
AIJUL ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245145
|
|
MRS AKATAN NESSA
|
()
|
774
|
HAJO
|
AS-07-005-009-005/89809 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051977
|
01/05/2022
|
AKATAN NESSA
|
0407005WL001432
|
AKATAN NESSA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245144
|
|
MRS AKATAN NESSA
|
()
|
775
|
HAJO
|
AS-07-005-009-005/89822 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051980
|
01/05/2022
|
RAFIK ALI
|
0407005WL001432
|
RAFIK ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245161
|
|
MR ROFIK ALI
|
()
|
776
|
HAJO
|
AS-07-005-009-005/89822 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051979
|
01/05/2022
|
RAFIK ALI
|
0407005WL001432
|
RAFIK ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245160
|
|
MR ROFIK ALI
|
()
|
777
|
HAJO
|
AS-07-005-009-005/89825 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051984
|
01/05/2022
|
ACHIYA BEGUM
|
0407005WL001432
|
ACHIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245151
|
|
MR AJIBAR RAHMAN
|
()
|
778
|
HAJO
|
AS-07-005-009-005/89825 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051983
|
01/05/2022
|
ACHIYA BEGUM
|
0407005WL001432
|
ACHIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245150
|
|
MR AJIBAR RAHMAN
|
()
|
779
|
HAJO
|
AS-07-005-009-005/89825 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051982
|
01/05/2022
|
ACHIYA BEGUM
|
0407005WL001432
|
ACHIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245149
|
|
MR AJIBAR RAHMAN
|
()
|
780
|
HAJO
|
AS-07-005-009-005/89825 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051981
|
01/05/2022
|
ACHIYA BEGUM
|
0407005WL001432
|
ACHIYA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245148
|
|
MR AJIBAR RAHMAN
|
()
|
781
|
HAJO
|
AS-07-005-009-005/89826 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051986
|
01/05/2022
|
MASTAFA ALI
|
0407005WL001432
|
MASTAFA ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245165
|
|
MR SAMSUL HAQUE
|
()
|
782
|
HAJO
|
AS-07-005-009-005/89826 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051985
|
01/05/2022
|
MASTAFA ALI
|
0407005WL001432
|
MASTAFA ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245164
|
|
MR SAMSUL HAQUE
|
()
|
783
|
HAJO
|
AS-07-005-009-005/89915 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051988
|
01/05/2022
|
AKKASH ALI
|
0407005WL001432
|
AKKASH ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245156
|
|
MRS NARJIARA BHUYAN
|
()
|
784
|
HAJO
|
AS-07-005-009-005/89915 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051987
|
01/05/2022
|
NARJIYARA BHUYAN
|
0407005WL001432
|
NARJIYARA BHUYAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245155
|
|
MRS NARJIARA BHUYAN
|
()
|
785
|
HAJO
|
AS-07-005-009-005/89918 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051989
|
01/05/2022
|
ABDUL BASER
|
0407005WL001432
|
ABDUL BASER
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245201
|
|
MR SILIMA PARBIN
|
()
|
786
|
HAJO
|
AS-07-005-009-005/89918 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051990
|
01/05/2022
|
ANOWARA BEGUM
|
0407005WL001432
|
ANOWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245200
|
|
MR SILIMA PARBIN
|
()
|
787
|
HAJO
|
AS-07-005-009-005/89925 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051991
|
01/05/2022
|
KHADEJA BEGUM
|
0407005WL001432
|
KHADEJA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245146
|
|
MRS KHADEJA BEGAB
|
()
|
788
|
HAJO
|
AS-07-005-009-005/89925 (SWAHID NAGEN DEKA)
|
0407005000NRG23010520220051992
|
01/05/2022
|
SAJIRON NESSA
|
0407005WL001432
|
SAJIRON NESSA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156245147
|
|
MRS KHADEJA BEGAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
789
|
HAJO
|
AS-07-005-006-002/2711 (MONAHKUCHI)
|
0407005000NRG23300420220049469
|
01/05/2022
|
NARJI BEGUM
|
0407005WL001357
|
NARJI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244919
|
|
NARJI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
790
|
HAJO
|
AS-07-005-006-002/1314 (MONAHKUCHI)
|
0407005000NRG23300420220050470
|
01/05/2022
|
SANDESWAR DAS
|
0407005WL001394
|
SANDESWAR DAS
|
00468
|
UBIN0539465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156244952
|
|
SANDESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085460
|
1085460
|
|
|
|
|
|
|
|