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
|
PUB NALBARI
|
AS-06-004-008-002/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259981
|
01/11/2022
|
Manju Begum
|
0406004WL015974
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236602
|
|
Manju Begum
|
()
|
2
|
PUB NALBARI
|
AS-06-004-008-002/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259980
|
01/11/2022
|
Rafik Ali
|
0406004WL015974
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236605
|
|
Rafik Ali
|
()
|
3
|
PUB NALBARI
|
AS-06-004-008-002/267 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259982
|
01/11/2022
|
Khadeja Bibi
|
0406004WL015974
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236606
|
|
Khadeja Bibi
|
()
|
4
|
PUB NALBARI
|
AS-06-004-008-002/330 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259983
|
01/11/2022
|
Renu Bibi
|
0406004WL015974
|
Renu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236803
|
|
Renu Bibi
|
()
|
5
|
PUB NALBARI
|
AS-06-004-008-002/447 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259984
|
01/11/2022
|
Jabeda Bibi
|
0406004WL015974
|
Jabeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236884
|
|
Jabeda Bibi
|
()
|
6
|
PUB NALBARI
|
AS-06-004-008-002/585 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259889
|
01/11/2022
|
Baharul Islam
|
0406004WL015973
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236604
|
|
Baharul Islam
|
()
|
7
|
PUB NALBARI
|
AS-06-004-008-002/585 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259985
|
01/11/2022
|
Rumi Begum
|
0406004WL015974
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236815
|
|
Rumi Begum
|
()
|
8
|
PUB NALBARI
|
AS-06-004-008-002/604 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259891
|
01/11/2022
|
Manowara Begum
|
0406004WL015973
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236536
|
|
Manowara Begum
|
()
|
9
|
PUB NALBARI
|
AS-06-004-008-002/757 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259986
|
01/11/2022
|
Abdul Ali
|
0406004WL015974
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236895
|
|
Abdul Ali
|
()
|
10
|
PUB NALBARI
|
AS-06-004-008-002/757 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259987
|
01/11/2022
|
Rufiya Begum
|
0406004WL015974
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236603
|
|
Rufiya Begum
|
()
|
11
|
PUB NALBARI
|
AS-06-004-008-002/758 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259989
|
01/11/2022
|
Merina Begum
|
0406004WL015974
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236592
|
|
Merina Begum
|
()
|
12
|
PUB NALBARI
|
AS-06-004-008-005/15 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259893
|
01/11/2022
|
Kabijan Bibi
|
0406004WL015973
|
Kabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236765
|
|
Kabijan Bibi
|
()
|
13
|
PUB NALBARI
|
AS-06-004-008-005/15 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259892
|
01/11/2022
|
Sanacha Ali
|
0406004WL015973
|
Sanacha Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236849
|
|
Sanacha Ali
|
()
|
14
|
PUB NALBARI
|
AS-06-004-008-005/17 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259895
|
01/11/2022
|
Ajijar Rahman
|
0406004WL015973
|
Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236552
|
|
Ajijar Rahman
|
()
|
15
|
PUB NALBARI
|
AS-06-004-008-005/17 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259896
|
01/11/2022
|
Mami Begum
|
0406004WL015973
|
Mami Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236789
|
|
Mami Begum
|
()
|
16
|
PUB NALBARI
|
AS-06-004-008-005/17 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259894
|
01/11/2022
|
Ripul Ali
|
0406004WL015973
|
Ripul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236835
|
|
Ripul Ali
|
()
|
17
|
PUB NALBARI
|
AS-06-004-008-005/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259897
|
01/11/2022
|
Guljar Hussain
|
0406004WL015973
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236836
|
|
Guljar Hussain
|
()
|
18
|
PUB NALBARI
|
AS-06-004-008-005/20 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259898
|
01/11/2022
|
Rafiul Ali
|
0406004WL015973
|
Rafiul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236740
|
|
Rafiul Ali
|
()
|
19
|
PUB NALBARI
|
AS-06-004-008-005/20 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259899
|
01/11/2022
|
Ramena Begum
|
0406004WL015973
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236843
|
|
Ramena Begum
|
()
|
20
|
PUB NALBARI
|
AS-06-004-008-005/21 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259900
|
01/11/2022
|
Bubul Hussain
|
0406004WL015973
|
Bubul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236747
|
|
Bubul Hussain
|
()
|
21
|
PUB NALBARI
|
AS-06-004-008-005/21 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259901
|
01/11/2022
|
Diljan Bibi
|
0406004WL015973
|
Diljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236923
|
|
Diljan Bibi
|
()
|
22
|
PUB NALBARI
|
AS-06-004-008-005/21 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259902
|
01/11/2022
|
Najrul Hussain
|
0406004WL015973
|
Najrul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236551
|
|
Najrul Hussain
|
()
|
23
|
PUB NALBARI
|
AS-06-004-008-005/29 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259903
|
01/11/2022
|
Maijuddin Ahmed
|
0406004WL015973
|
Maijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236925
|
|
Maijuddin Ahmed
|
()
|
24
|
PUB NALBARI
|
AS-06-004-008-005/32 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259990
|
01/11/2022
|
Jayeda Bibi
|
0406004WL015974
|
Jayeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236829
|
|
Jayeda Bibi
|
()
|
25
|
PUB NALBARI
|
AS-06-004-008-005/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259906
|
01/11/2022
|
Jajina Bibi
|
0406004WL015973
|
Jajina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236656
|
|
Jajina Bibi
|
()
|
26
|
PUB NALBARI
|
AS-06-004-008-005/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259907
|
01/11/2022
|
Jesmin Sultana
|
0406004WL015973
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236574
|
|
Jesmin Sultana
|
()
|
27
|
PUB NALBARI
|
AS-06-004-008-005/44 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259908
|
01/11/2022
|
Rajul Ali
|
0406004WL015973
|
Rajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236852
|
|
Rajul Ali
|
()
|
28
|
PUB NALBARI
|
AS-06-004-008-005/44 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259909
|
01/11/2022
|
Ramij Ali
|
0406004WL015973
|
Ramij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236553
|
|
Ramij Ali
|
()
|
29
|
PUB NALBARI
|
AS-06-004-008-005/45 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259992
|
01/11/2022
|
Aijan Bibi
|
0406004WL015974
|
Aijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236542
|
|
Aijan Bibi
|
()
|
30
|
PUB NALBARI
|
AS-06-004-008-005/45 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259991
|
01/11/2022
|
Jalal Ali
|
0406004WL015974
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236554
|
|
Jalal Ali
|
()
|
31
|
PUB NALBARI
|
AS-06-004-008-005/49 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259994
|
01/11/2022
|
Anowara Bibi
|
0406004WL015974
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236784
|
|
Anowara Bibi
|
()
|
32
|
PUB NALBARI
|
AS-06-004-008-005/49 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259993
|
01/11/2022
|
Tamij Ali
|
0406004WL015974
|
Tamij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236761
|
|
Tamij Ali
|
()
|
33
|
PUB NALBARI
|
AS-06-004-008-005/53 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259911
|
01/11/2022
|
Minowara Begum
|
0406004WL015973
|
Minowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236593
|
|
Minowara Begum
|
()
|
34
|
PUB NALBARI
|
AS-06-004-008-005/54 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259912
|
01/11/2022
|
Hunufa Begum
|
0406004WL015973
|
Hunufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236548
|
|
Hunufa Begum
|
()
|
35
|
PUB NALBARI
|
AS-06-004-008-005/55 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259914
|
01/11/2022
|
Champa Begum
|
0406004WL015973
|
Champa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236880
|
|
Champa Begum
|
()
|
36
|
PUB NALBARI
|
AS-06-004-008-005/55 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259913
|
01/11/2022
|
Sahid Ali
|
0406004WL015973
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236550
|
|
Sahid Ali
|
()
|
37
|
PUB NALBARI
|
AS-06-004-008-005/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259915
|
01/11/2022
|
Majid Ali
|
0406004WL015973
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236775
|
|
Majid Ali
|
()
|
38
|
PUB NALBARI
|
AS-06-004-008-005/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259916
|
01/11/2022
|
Rousanara Bibi
|
0406004WL015973
|
Rousanara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236658
|
|
Rousanara Bibi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-008-005/57 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259917
|
01/11/2022
|
Jyoshna Bibi
|
0406004WL015973
|
Jyoshna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236760
|
|
Jyoshna Bibi
|
()
|
40
|
PUB NALBARI
|
AS-06-004-008-005/57 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259919
|
01/11/2022
|
Manowara Begum
|
0406004WL015973
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236767
|
|
Manowara Begum
|
()
|
41
|
PUB NALBARI
|
AS-06-004-008-005/57 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259918
|
01/11/2022
|
Parbin Ahmed
|
0406004WL015973
|
Parbin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236838
|
|
Parbin Ahmed
|
()
|
42
|
PUB NALBARI
|
AS-06-004-008-005/63 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259922
|
01/11/2022
|
Rejaul Haque
|
0406004WL015973
|
Rejaul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236922
|
|
Rejaul Haque
|
()
|
43
|
PUB NALBARI
|
AS-06-004-008-005/63 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259923
|
01/11/2022
|
Sahera Begum
|
0406004WL015973
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236547
|
|
Sahera Begum
|
()
|
44
|
PUB NALBARI
|
AS-06-004-008-005/64 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259925
|
01/11/2022
|
Jahanara Begum
|
0406004WL015973
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236846
|
|
Jahanara Begum
|
()
|
45
|
PUB NALBARI
|
AS-06-004-008-005/64 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259924
|
01/11/2022
|
Jiyar Ali
|
0406004WL015973
|
Jiyar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236621
|
|
Jiyar Ali
|
()
|
46
|
PUB NALBARI
|
AS-06-004-008-005/9 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259927
|
01/11/2022
|
Nilima Bibi
|
0406004WL015973
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236754
|
|
Nilima Bibi
|
()
|
47
|
PUB NALBARI
|
AS-06-004-008-007/34 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260197
|
01/11/2022
|
Pankaj Deka
|
0406004WL015978
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236677
|
|
Pankaj Deka
|
()
|
48
|
PUB NALBARI
|
AS-06-004-008-007/34 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260196
|
01/11/2022
|
Shri Arup Deka
|
0406004WL015978
|
Shri Arup Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236748
|
|
Shri Arup Deka
|
()
|
49
|
PUB NALBARI
|
AS-06-004-008-008/235 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259995
|
01/11/2022
|
Iyaj Ali
|
0406004WL015974
|
Iyaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236614
|
|
Iyaj Ali
|
()
|
50
|
PUB NALBARI
|
AS-06-004-008-008/235 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259996
|
01/11/2022
|
Jahanara Begum
|
0406004WL015974
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236834
|
|
Jahanara Begum
|
()
|
51
|
PUB NALBARI
|
AS-06-004-008-008/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259998
|
01/11/2022
|
Nilima Bibi
|
0406004WL015974
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236771
|
|
Nilima Bibi
|
()
|
52
|
PUB NALBARI
|
AS-06-004-008-008/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259997
|
01/11/2022
|
Sadar Ali
|
0406004WL015974
|
Sadar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236796
|
|
Sadar Ali
|
()
|
53
|
PUB NALBARI
|
AS-06-004-008-008/241 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259999
|
01/11/2022
|
Atikur Ali
|
0406004WL015974
|
Atikur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236560
|
|
Atikur Ali
|
()
|
54
|
PUB NALBARI
|
AS-06-004-008-008/241 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260000
|
01/11/2022
|
Majida Bibi
|
0406004WL015974
|
Majida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236844
|
|
Majida Bibi
|
()
|
55
|
PUB NALBARI
|
AS-06-004-008-008/268 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259928
|
01/11/2022
|
Ayub Ali
|
0406004WL015973
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236774
|
|
Ayub Ali
|
()
|
56
|
PUB NALBARI
|
AS-06-004-008-008/268 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259929
|
01/11/2022
|
Sakina Begum
|
0406004WL015973
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236839
|
|
Sakina Begum
|
()
|
57
|
PUB NALBARI
|
AS-06-004-008-008/307 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259933
|
01/11/2022
|
Arabjan Begum
|
0406004WL015973
|
Arabjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236555
|
|
Arabjan Begum
|
()
|
58
|
PUB NALBARI
|
AS-06-004-008-008/307 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259932
|
01/11/2022
|
Bubu Ali
|
0406004WL015973
|
Bubu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236545
|
|
Bubu Ali
|
()
|
59
|
PUB NALBARI
|
AS-06-004-008-008/327 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260001
|
01/11/2022
|
Amina Akhtar
|
0406004WL015974
|
Amina Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236845
|
|
Amina Akhtar
|
()
|
60
|
PUB NALBARI
|
AS-06-004-008-008/34 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259934
|
01/11/2022
|
Nurmahammad Ali
|
0406004WL015973
|
Nurmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236830
|
|
Nurmahammad Ali
|
()
|
61
|
PUB NALBARI
|
AS-06-004-008-008/352 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260003
|
01/11/2022
|
Apsara Bibi
|
0406004WL015974
|
Apsara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236544
|
|
Apsara Bibi
|
()
|
62
|
PUB NALBARI
|
AS-06-004-008-008/352 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260002
|
01/11/2022
|
Rafik Ali
|
0406004WL015974
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236773
|
|
Rafik Ali
|
()
|
63
|
PUB NALBARI
|
AS-06-004-008-008/374 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259935
|
01/11/2022
|
Majnur Ali
|
0406004WL015973
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236558
|
|
Majnur Ali
|
()
|
64
|
PUB NALBARI
|
AS-06-004-008-008/374 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259936
|
01/11/2022
|
Marjina Begum
|
0406004WL015973
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236543
|
|
Marjina Begum
|
()
|
65
|
PUB NALBARI
|
AS-06-004-008-008/375 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259937
|
01/11/2022
|
Firoja Begum
|
0406004WL015973
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236762
|
|
Firoja Begum
|
()
|
66
|
PUB NALBARI
|
AS-06-004-008-008/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259939
|
01/11/2022
|
Ekram Hussain
|
0406004WL015973
|
Ekram Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236556
|
|
Ekram Hussain
|
()
|
67
|
PUB NALBARI
|
AS-06-004-008-008/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259940
|
01/11/2022
|
Jesmina Begum
|
0406004WL015973
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236557
|
|
Jesmina Begum
|
()
|
68
|
PUB NALBARI
|
AS-06-004-008-008/430 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260005
|
01/11/2022
|
Mijaul Haque
|
0406004WL015974
|
Mijaul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236617
|
|
Mijaul Haque
|
()
|
69
|
PUB NALBARI
|
AS-06-004-008-008/430 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260004
|
01/11/2022
|
Sahnur Ali
|
0406004WL015974
|
Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236665
|
|
Sahnur Ali
|
()
|
70
|
PUB NALBARI
|
AS-06-004-008-008/431 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260007
|
01/11/2022
|
Mahibar Ali
|
0406004WL015974
|
Mahibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236616
|
|
Mahibar Ali
|
()
|
71
|
PUB NALBARI
|
AS-06-004-008-008/431 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260006
|
01/11/2022
|
Manowara Begum
|
0406004WL015974
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236828
|
|
Manowara Begum
|
()
|
72
|
PUB NALBARI
|
AS-06-004-008-008/5 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260009
|
01/11/2022
|
Jainal Abedin
|
0406004WL015974
|
Jainal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236792
|
|
Jainal Abedin
|
()
|
73
|
PUB NALBARI
|
AS-06-004-008-008/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259942
|
01/11/2022
|
Khairun Nesa Begum
|
0406004WL015973
|
Khairun Nesa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236539
|
|
Khairun Nesa Begum
|
()
|
74
|
PUB NALBARI
|
AS-06-004-008-008/96 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259943
|
01/11/2022
|
Majibar Rahman
|
0406004WL015973
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236790
|
|
Majibar Rahman
|
()
|
75
|
PUB NALBARI
|
AS-06-004-008-009/102 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259786
|
01/11/2022
|
Arun Das
|
0406004WL015972
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236818
|
|
Arun Das
|
()
|
76
|
PUB NALBARI
|
AS-06-004-008-009/102 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259787
|
01/11/2022
|
Renu Das
|
0406004WL015972
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236817
|
|
Renu Das
|
()
|
77
|
PUB NALBARI
|
AS-06-004-008-009/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259789
|
01/11/2022
|
Fatema Bibi
|
0406004WL015972
|
Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236685
|
|
Fatema Bibi
|
()
|
78
|
PUB NALBARI
|
AS-06-004-008-009/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259788
|
01/11/2022
|
Jamser Ali
|
0406004WL015972
|
Jamser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236821
|
|
Jamser Ali
|
()
|
79
|
PUB NALBARI
|
AS-06-004-008-009/126 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260199
|
01/11/2022
|
Binita Deka
|
0406004WL015978
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236672
|
|
Binita Deka
|
()
|
80
|
PUB NALBARI
|
AS-06-004-008-009/126 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260198
|
01/11/2022
|
Sri Sarat Deka
|
0406004WL015978
|
Sri Sarat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236733
|
|
Sri Sarat Deka
|
()
|
81
|
PUB NALBARI
|
AS-06-004-008-009/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259791
|
01/11/2022
|
Fidaruch Bibi
|
0406004WL015972
|
Fidaruch Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236588
|
|
Fidaruch Bibi
|
()
|
82
|
PUB NALBARI
|
AS-06-004-008-009/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259790
|
01/11/2022
|
Md Kharshed Ali
|
0406004WL015972
|
Md Kharshed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236822
|
|
Md Kharshed Ali
|
()
|
83
|
PUB NALBARI
|
AS-06-004-008-009/145 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260202
|
01/11/2022
|
Gitanjoli Rajbongshi
|
0406004WL015978
|
Gitanjoli Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236693
|
|
Gitanjoli Rajbongshi
|
()
|
84
|
PUB NALBARI
|
AS-06-004-008-009/151 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260203
|
01/11/2022
|
Matijan Bibi
|
0406004WL015978
|
Matijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236699
|
|
Matijan Bibi
|
()
|
85
|
PUB NALBARI
|
AS-06-004-008-009/153 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260204
|
01/11/2022
|
Aklima Bibi
|
0406004WL015978
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236692
|
|
Aklima Bibi
|
()
|
86
|
PUB NALBARI
|
AS-06-004-008-009/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259792
|
01/11/2022
|
Md Khasnur Ali
|
0406004WL015972
|
Md Khasnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236735
|
|
Md Khasnur Ali
|
()
|
87
|
PUB NALBARI
|
AS-06-004-008-009/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259793
|
01/11/2022
|
Sumi Begum
|
0406004WL015972
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236676
|
|
Sumi Begum
|
()
|
88
|
PUB NALBARI
|
AS-06-004-008-009/161 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260206
|
01/11/2022
|
Fulsan Bibi
|
0406004WL015978
|
Fulsan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236881
|
|
Fulsan Bibi
|
()
|
89
|
PUB NALBARI
|
AS-06-004-008-009/161 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260205
|
01/11/2022
|
Md Tajir Ali
|
0406004WL015978
|
Md Tajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236902
|
|
Md Tajir Ali
|
()
|
90
|
PUB NALBARI
|
AS-06-004-008-009/163 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260208
|
01/11/2022
|
Khairun Nesa Bibi
|
0406004WL015978
|
Khairun Nesa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236590
|
|
Khairun Nesa Bibi
|
()
|
91
|
PUB NALBARI
|
AS-06-004-008-009/165 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260209
|
01/11/2022
|
Abeda Bibi
|
0406004WL015978
|
Abeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236689
|
|
Abeda Bibi
|
()
|
92
|
PUB NALBARI
|
AS-06-004-008-009/174 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260210
|
01/11/2022
|
Mantu Ali
|
0406004WL015978
|
Mantu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236591
|
|
Mantu Ali
|
()
|
93
|
PUB NALBARI
|
AS-06-004-008-009/174 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260211
|
01/11/2022
|
Mirjuma Begum
|
0406004WL015978
|
Mirjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236671
|
|
Mirjuma Begum
|
()
|
94
|
PUB NALBARI
|
AS-06-004-008-009/175 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260212
|
01/11/2022
|
Afiya Bibi
|
0406004WL015978
|
Afiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236611
|
|
Afiya Bibi
|
()
|
95
|
PUB NALBARI
|
AS-06-004-008-009/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260213
|
01/11/2022
|
Kabita Das
|
0406004WL015978
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236753
|
|
Kabita Das
|
()
|
96
|
PUB NALBARI
|
AS-06-004-008-009/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260215
|
01/11/2022
|
Jayeda Bibi
|
0406004WL015978
|
Jayeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236886
|
|
Jayeda Bibi
|
()
|
97
|
PUB NALBARI
|
AS-06-004-008-009/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260214
|
01/11/2022
|
Sahid Ali
|
0406004WL015978
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236744
|
|
Sahid Ali
|
()
|
98
|
PUB NALBARI
|
AS-06-004-008-009/185 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260217
|
01/11/2022
|
Anowara Bibi
|
0406004WL015978
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236810
|
|
Anowara Bibi
|
()
|
99
|
PUB NALBARI
|
AS-06-004-008-009/185 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260216
|
01/11/2022
|
Nazrul Haque
|
0406004WL015978
|
Nazrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236811
|
|
Nazrul Haque
|
()
|
100
|
PUB NALBARI
|
AS-06-004-008-009/191 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259795
|
01/11/2022
|
Ashiya Bibi
|
0406004WL015972
|
Ashiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236684
|
|
Ashiya Bibi
|
()
|
101
|
PUB NALBARI
|
AS-06-004-008-009/191 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259794
|
01/11/2022
|
Mahammad Ali
|
0406004WL015972
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236805
|
|
Mahammad Ali
|
()
|
102
|
PUB NALBARI
|
AS-06-004-008-009/192 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259796
|
01/11/2022
|
Rahim Ali
|
0406004WL015972
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236808
|
|
Rahim Ali
|
()
|
103
|
PUB NALBARI
|
AS-06-004-008-009/192 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259797
|
01/11/2022
|
Rufiya Bibi
|
0406004WL015972
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236809
|
|
Rufiya Bibi
|
()
|
104
|
PUB NALBARI
|
AS-06-004-008-009/196 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259798
|
01/11/2022
|
Lakhi Deka
|
0406004WL015972
|
Lakhi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236885
|
|
Lakhi Deka
|
()
|
105
|
PUB NALBARI
|
AS-06-004-008-009/196 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259799
|
01/11/2022
|
Rini Deka
|
0406004WL015972
|
Rini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236608
|
|
Rini Deka
|
()
|
106
|
PUB NALBARI
|
AS-06-004-008-009/20 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259944
|
01/11/2022
|
Md Samsul Ali
|
0406004WL015973
|
Md Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236741
|
|
Md Samsul Ali
|
()
|
107
|
PUB NALBARI
|
AS-06-004-008-009/219 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259801
|
01/11/2022
|
Dipali Das
|
0406004WL015972
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236610
|
|
Dipali Das
|
()
|
108
|
PUB NALBARI
|
AS-06-004-008-009/219 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259800
|
01/11/2022
|
Sri Adya Das
|
0406004WL015972
|
Sri Adya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236882
|
|
Sri Adya Das
|
()
|
109
|
PUB NALBARI
|
AS-06-004-008-009/221 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259802
|
01/11/2022
|
Basir Ali
|
0406004WL015972
|
Basir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236660
|
|
Basir Ali
|
()
|
110
|
PUB NALBARI
|
AS-06-004-008-009/221 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259803
|
01/11/2022
|
Mahnur Ali
|
0406004WL015972
|
Mahnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236729
|
|
Mahnur Ali
|
()
|
111
|
PUB NALBARI
|
AS-06-004-008-009/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259945
|
01/11/2022
|
Piro Ali
|
0406004WL015973
|
Piro Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236696
|
|
Piro Ali
|
()
|
112
|
PUB NALBARI
|
AS-06-004-008-009/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259946
|
01/11/2022
|
Tahima Bibi
|
0406004WL015973
|
Tahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236687
|
|
Tahima Bibi
|
()
|
113
|
PUB NALBARI
|
AS-06-004-008-009/242 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259804
|
01/11/2022
|
Md Rubul Ali
|
0406004WL015972
|
Md Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236899
|
|
Md Rubul Ali
|
()
|
114
|
PUB NALBARI
|
AS-06-004-008-009/242 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259805
|
01/11/2022
|
Sabijan Bibi
|
0406004WL015972
|
Sabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236804
|
|
Sabijan Bibi
|
()
|
115
|
PUB NALBARI
|
AS-06-004-008-009/243 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260219
|
01/11/2022
|
Jumi begum
|
0406004WL015978
|
Jumi begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236607
|
|
Jumi begum
|
()
|
116
|
PUB NALBARI
|
AS-06-004-008-009/243 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260218
|
01/11/2022
|
Pramila Bibi
|
0406004WL015978
|
Pramila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236897
|
|
Pramila Bibi
|
()
|
117
|
PUB NALBARI
|
AS-06-004-008-009/245 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260220
|
01/11/2022
|
Hayatun Necha
|
0406004WL015978
|
Hayatun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236675
|
|
Hayatun Necha
|
()
|
118
|
PUB NALBARI
|
AS-06-004-008-009/250 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260221
|
01/11/2022
|
Bhumidhar Deka
|
0406004WL015978
|
Bhumidhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236661
|
|
Bhumidhar Deka
|
()
|
119
|
PUB NALBARI
|
AS-06-004-008-009/250 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260222
|
01/11/2022
|
Pinku Deka
|
0406004WL015978
|
Pinku Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236700
|
|
Pinku Deka
|
()
|
120
|
PUB NALBARI
|
AS-06-004-008-009/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260224
|
01/11/2022
|
Jatin Talukdar
|
0406004WL015978
|
Jatin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236900
|
|
Jatin Talukdar
|
()
|
121
|
PUB NALBARI
|
AS-06-004-008-009/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260225
|
01/11/2022
|
Mina Talukdar
|
0406004WL015978
|
Mina Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236673
|
|
Mina Talukdar
|
()
|
122
|
PUB NALBARI
|
AS-06-004-008-009/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260226
|
01/11/2022
|
Pranita Talukdar
|
0406004WL015978
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236901
|
|
Pranita Talukdar
|
()
|
123
|
PUB NALBARI
|
AS-06-004-008-009/260 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259806
|
01/11/2022
|
Meherun Bibi
|
0406004WL015972
|
Meherun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236688
|
|
Meherun Bibi
|
()
|
124
|
PUB NALBARI
|
AS-06-004-008-009/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259808
|
01/11/2022
|
Manowara Bibi
|
0406004WL015972
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236732
|
|
Manowara Bibi
|
()
|
125
|
PUB NALBARI
|
AS-06-004-008-009/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259807
|
01/11/2022
|
Md Majib Ali
|
0406004WL015972
|
Md Majib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236736
|
|
Md Majib Ali
|
()
|
126
|
PUB NALBARI
|
AS-06-004-008-009/280 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260227
|
01/11/2022
|
Dulu Boro
|
0406004WL015978
|
Dulu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236888
|
|
Dulu Boro
|
()
|
127
|
PUB NALBARI
|
AS-06-004-008-009/280 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260228
|
01/11/2022
|
Sabitri Boro
|
0406004WL015978
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236686
|
|
Sabitri Boro
|
()
|
128
|
PUB NALBARI
|
AS-06-004-008-009/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259809
|
01/11/2022
|
Latif Ali
|
0406004WL015972
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236730
|
|
Latif Ali
|
()
|
129
|
PUB NALBARI
|
AS-06-004-008-009/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259810
|
01/11/2022
|
Safuli Bibi
|
0406004WL015972
|
Safuli Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236731
|
|
Safuli Bibi
|
()
|
130
|
PUB NALBARI
|
AS-06-004-008-009/311 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260230
|
01/11/2022
|
Majani Bibi
|
0406004WL015978
|
Majani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236674
|
|
Majani Bibi
|
()
|
131
|
PUB NALBARI
|
AS-06-004-008-009/311 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260229
|
01/11/2022
|
Md Rubul Ali
|
0406004WL015978
|
Md Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236903
|
|
Md Rubul Ali
|
()
|
132
|
PUB NALBARI
|
AS-06-004-008-009/318 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260231
|
01/11/2022
|
Atul Das
|
0406004WL015978
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236823
|
|
Atul Das
|
()
|
133
|
PUB NALBARI
|
AS-06-004-008-009/336 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260233
|
01/11/2022
|
Sajina Bibi
|
0406004WL015978
|
Sajina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236698
|
|
Sajina Bibi
|
()
|
134
|
PUB NALBARI
|
AS-06-004-008-009/336 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260232
|
01/11/2022
|
Samsul Ali
|
0406004WL015978
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236594
|
|
Samsul Ali
|
()
|
135
|
PUB NALBARI
|
AS-06-004-008-009/348 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260234
|
01/11/2022
|
Sri Jogesh Bora
|
0406004WL015978
|
Sri Jogesh Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236878
|
|
Sri Jogesh Bora
|
()
|
136
|
PUB NALBARI
|
AS-06-004-008-009/355 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259947
|
01/11/2022
|
Md Rintu Ahmed
|
0406004WL015973
|
Md Rintu Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236728
|
|
Md Rintu Ahmed
|
()
|
137
|
PUB NALBARI
|
AS-06-004-008-009/361 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259811
|
01/11/2022
|
Miss Jalekha Bibi
|
0406004WL015972
|
Miss Jalekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236750
|
|
Miss Jalekha Bibi
|
()
|
138
|
PUB NALBARI
|
AS-06-004-008-009/363 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260236
|
01/11/2022
|
Dipti Talukdar
|
0406004WL015978
|
Dipti Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236609
|
|
Dipti Talukdar
|
()
|
139
|
PUB NALBARI
|
AS-06-004-008-009/369 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259812
|
01/11/2022
|
Md Farjul Ali
|
0406004WL015972
|
Md Farjul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236813
|
|
Md Farjul Ali
|
()
|
140
|
PUB NALBARI
|
AS-06-004-008-009/369 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259813
|
01/11/2022
|
Md Rahmatulla Ali
|
0406004WL015972
|
Md Rahmatulla Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236812
|
|
Md Rahmatulla Ali
|
()
|
141
|
PUB NALBARI
|
AS-06-004-008-009/369 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259814
|
01/11/2022
|
Sambhu Bibi
|
0406004WL015972
|
Sambhu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236701
|
|
Sambhu Bibi
|
()
|
142
|
PUB NALBARI
|
AS-06-004-008-009/371 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260238
|
01/11/2022
|
Anowara Bibi
|
0406004WL015978
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236827
|
|
Anowara Bibi
|
()
|
143
|
PUB NALBARI
|
AS-06-004-008-009/371 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260237
|
01/11/2022
|
Md Sohrab Ali
|
0406004WL015978
|
Md Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236743
|
|
Md Sohrab Ali
|
()
|
144
|
PUB NALBARI
|
AS-06-004-008-009/378 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260239
|
01/11/2022
|
Firoja Begum
|
0406004WL015978
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236612
|
|
Firoja Begum
|
()
|
145
|
PUB NALBARI
|
AS-06-004-008-009/380 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260241
|
01/11/2022
|
Ainesa Bibi
|
0406004WL015978
|
Ainesa Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236807
|
|
Ainesa Bibi
|
()
|
146
|
PUB NALBARI
|
AS-06-004-008-009/380 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260240
|
01/11/2022
|
Md Hatim Ahmed
|
0406004WL015978
|
Md Hatim Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236751
|
|
Md Hatim Ahmed
|
()
|
147
|
PUB NALBARI
|
AS-06-004-008-009/383 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259948
|
01/11/2022
|
Sahjahan Begum
|
0406004WL015973
|
Sahjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236670
|
|
Sahjahan Begum
|
()
|
148
|
PUB NALBARI
|
AS-06-004-008-009/384 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260242
|
01/11/2022
|
Rahman Ali
|
0406004WL015978
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236734
|
|
Rahman Ali
|
()
|
149
|
PUB NALBARI
|
AS-06-004-008-009/386 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260244
|
01/11/2022
|
Md Sando Ali
|
0406004WL015978
|
Md Sando Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236737
|
|
Md Sando Ali
|
()
|
150
|
PUB NALBARI
|
AS-06-004-008-009/386 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260245
|
01/11/2022
|
Rejiya Bibi
|
0406004WL015978
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236598
|
|
Rejiya Bibi
|
()
|
151
|
PUB NALBARI
|
AS-06-004-008-009/389 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260246
|
01/11/2022
|
Phulsan Begum
|
0406004WL015978
|
Phulsan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236681
|
|
Phulsan Begum
|
()
|
152
|
PUB NALBARI
|
AS-06-004-008-009/405 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259815
|
01/11/2022
|
Asrupi Bibi
|
0406004WL015972
|
Asrupi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236746
|
|
Asrupi Bibi
|
()
|
153
|
PUB NALBARI
|
AS-06-004-008-009/416 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260247
|
01/11/2022
|
Kalban Bibi
|
0406004WL015978
|
Kalban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236691
|
|
Kalban Bibi
|
()
|
154
|
PUB NALBARI
|
AS-06-004-008-009/417 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259949
|
01/11/2022
|
Miss Manowara Bibi
|
0406004WL015973
|
Miss Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236738
|
|
Miss Manowara Bibi
|
()
|
155
|
PUB NALBARI
|
AS-06-004-008-009/432 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260011
|
01/11/2022
|
Md Motiour Ali
|
0406004WL015974
|
Md Motiour Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236816
|
|
Md Motiour Ali
|
()
|
156
|
PUB NALBARI
|
AS-06-004-008-009/432 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260010
|
01/11/2022
|
Sohrab Ali
|
0406004WL015974
|
Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236898
|
|
Sohrab Ali
|
()
|
157
|
PUB NALBARI
|
AS-06-004-008-009/463 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260249
|
01/11/2022
|
Himani Deka
|
0406004WL015978
|
Himani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236669
|
|
Himani Deka
|
()
|
158
|
PUB NALBARI
|
AS-06-004-008-009/471 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259816
|
01/11/2022
|
NAMITA DAS HARIJAN
|
0406004WL015972
|
NAMITA DAS HARIJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236873
|
|
NAMITA DAS HARIJAN
|
()
|
159
|
PUB NALBARI
|
AS-06-004-008-009/484 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259817
|
01/11/2022
|
SAGJAHAN BEGUM
|
0406004WL015972
|
SAGJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236745
|
|
SAGJAHAN BEGUM
|
()
|
160
|
PUB NALBARI
|
AS-06-004-008-009/489 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259819
|
01/11/2022
|
Eunus Ali
|
0406004WL015972
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236814
|
|
Eunus Ali
|
()
|
161
|
PUB NALBARI
|
AS-06-004-008-009/505 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260255
|
01/11/2022
|
Hasina Begum
|
0406004WL015978
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236538
|
|
Hasina Begum
|
()
|
162
|
PUB NALBARI
|
AS-06-004-008-009/51 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260256
|
01/11/2022
|
Md Atar Ali
|
0406004WL015978
|
Md Atar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236749
|
|
Md Atar Ali
|
()
|
163
|
PUB NALBARI
|
AS-06-004-008-009/538 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259950
|
01/11/2022
|
Mainul Haque
|
0406004WL015973
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236819
|
|
Mainul Haque
|
()
|
164
|
PUB NALBARI
|
AS-06-004-008-009/557 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260257
|
01/11/2022
|
Rehena Begum
|
0406004WL015978
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236702
|
|
Rehena Begum
|
()
|
165
|
PUB NALBARI
|
AS-06-004-008-009/568 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260258
|
01/11/2022
|
Rajib Ali
|
0406004WL015978
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236595
|
|
Rajib Ali
|
()
|
166
|
PUB NALBARI
|
AS-06-004-008-009/578 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260259
|
01/11/2022
|
Kushal Talukdar
|
0406004WL015978
|
Kushal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236649
|
|
Kushal Talukdar
|
()
|
167
|
PUB NALBARI
|
AS-06-004-008-009/578 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260260
|
01/11/2022
|
Nabanita Talukdar
|
0406004WL015978
|
Nabanita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236876
|
|
Nabanita Talukdar
|
()
|
168
|
PUB NALBARI
|
AS-06-004-008-009/59 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260263
|
01/11/2022
|
Khairun Bibi
|
0406004WL015978
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236806
|
|
Khairun Bibi
|
()
|
169
|
PUB NALBARI
|
AS-06-004-008-009/59 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260262
|
01/11/2022
|
Md Asan Ali
|
0406004WL015978
|
Md Asan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236752
|
|
Md Asan Ali
|
()
|
170
|
PUB NALBARI
|
AS-06-004-008-009/592 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259951
|
01/11/2022
|
Marjina Bibi
|
0406004WL015973
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236695
|
|
Marjina Bibi
|
()
|
171
|
PUB NALBARI
|
AS-06-004-008-009/593 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259952
|
01/11/2022
|
Manika Begum
|
0406004WL015973
|
Manika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236879
|
|
Manika Begum
|
()
|
172
|
PUB NALBARI
|
AS-06-004-008-009/602 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260264
|
01/11/2022
|
Mitali Deka
|
0406004WL015978
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236568
|
|
Mitali Deka
|
()
|
173
|
PUB NALBARI
|
AS-06-004-008-009/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260266
|
01/11/2022
|
Nur Mahammad
|
0406004WL015978
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236739
|
|
Nur Mahammad
|
()
|
174
|
PUB NALBARI
|
AS-06-004-008-009/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260265
|
01/11/2022
|
Rabiya Bibi
|
0406004WL015978
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236742
|
|
Rabiya Bibi
|
()
|
175
|
PUB NALBARI
|
AS-06-004-008-009/621 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260014
|
01/11/2022
|
Farida Bibi
|
0406004WL015974
|
Farida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236680
|
|
Farida Bibi
|
()
|
176
|
PUB NALBARI
|
AS-06-004-008-009/621 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260013
|
01/11/2022
|
Nurul Haque
|
0406004WL015974
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236887
|
|
Nurul Haque
|
()
|
177
|
PUB NALBARI
|
AS-06-004-008-009/68 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260267
|
01/11/2022
|
Golapjan Bibi
|
0406004WL015978
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236682
|
|
Golapjan Bibi
|
()
|
178
|
PUB NALBARI
|
AS-06-004-008-009/684 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260270
|
01/11/2022
|
Manju Ahmed
|
0406004WL015978
|
Manju Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236893
|
|
Manju Ahmed
|
()
|
179
|
PUB NALBARI
|
AS-06-004-008-009/684 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260271
|
01/11/2022
|
Rahamatulla Ali
|
0406004WL015978
|
Rahamatulla Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236894
|
|
Rahamatulla Ali
|
()
|
180
|
PUB NALBARI
|
AS-06-004-008-009/686 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260272
|
01/11/2022
|
Hamida Bibi
|
0406004WL015978
|
Hamida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236694
|
|
Hamida Bibi
|
()
|
181
|
PUB NALBARI
|
AS-06-004-008-009/687 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260273
|
01/11/2022
|
Nikjan Bibi
|
0406004WL015978
|
Nikjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236883
|
|
Nikjan Bibi
|
()
|
182
|
PUB NALBARI
|
AS-06-004-008-009/687 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260274
|
01/11/2022
|
Rafikul Ali
|
0406004WL015978
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236889
|
|
Rafikul Ali
|
()
|
183
|
PUB NALBARI
|
AS-06-004-008-009/709 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260015
|
01/11/2022
|
Amina Bibi
|
0406004WL015974
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236679
|
|
Amina Bibi
|
()
|
184
|
PUB NALBARI
|
AS-06-004-008-009/749 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260275
|
01/11/2022
|
Basir Ali
|
0406004WL015978
|
Basir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236891
|
|
Basir Ali
|
()
|
185
|
PUB NALBARI
|
AS-06-004-008-009/749 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260276
|
01/11/2022
|
Rina Bibi
|
0406004WL015978
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236892
|
|
Rina Bibi
|
()
|
186
|
PUB NALBARI
|
AS-06-004-008-009/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260277
|
01/11/2022
|
Mahsen Ali
|
0406004WL015978
|
Mahsen Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236596
|
|
Mahsen Ali
|
()
|
187
|
PUB NALBARI
|
AS-06-004-008-009/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260278
|
01/11/2022
|
Rejina Bibi
|
0406004WL015978
|
Rejina Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236683
|
|
Rejina Bibi
|
()
|
188
|
PUB NALBARI
|
AS-06-004-008-009/756 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260280
|
01/11/2022
|
Mahnur Ali
|
0406004WL015978
|
Mahnur Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236690
|
|
Mahnur Ali
|
()
|
189
|
PUB NALBARI
|
AS-06-004-008-009/756 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260279
|
01/11/2022
|
Mainuwara Begum
|
0406004WL015978
|
Mainuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236599
|
|
Mainuwara Begum
|
()
|
190
|
PUB NALBARI
|
AS-06-004-008-009/762 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260281
|
01/11/2022
|
Dipamani Talukdar
|
0406004WL015978
|
Dipamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236537
|
|
Dipamani Talukdar
|
()
|
191
|
PUB NALBARI
|
AS-06-004-008-009/765 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260017
|
01/11/2022
|
Ismail Ali
|
0406004WL015974
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236597
|
|
Ismail Ali
|
()
|
192
|
PUB NALBARI
|
AS-06-004-008-009/765 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260018
|
01/11/2022
|
Sirajul Ali
|
0406004WL015974
|
Sirajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236890
|
|
Sirajul Ali
|
()
|
193
|
PUB NALBARI
|
AS-06-004-008-009/769 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260282
|
01/11/2022
|
Goutam Talukdar
|
0406004WL015978
|
Goutam Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236872
|
|
Goutam Talukdar
|
()
|
194
|
PUB NALBARI
|
AS-06-004-008-009/769 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260283
|
01/11/2022
|
Sarala Talukdar
|
0406004WL015978
|
Sarala Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236653
|
|
Sarala Talukdar
|
()
|
195
|
PUB NALBARI
|
AS-06-004-008-009/824 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260284
|
01/11/2022
|
Ashirun Begum
|
0406004WL015978
|
Ashirun Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236601
|
|
Ashirun Begum
|
()
|
196
|
PUB NALBARI
|
AS-06-004-008-009/91 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260286
|
01/11/2022
|
Bijay Deka
|
0406004WL015978
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236824
|
|
Bijay Deka
|
()
|
197
|
PUB NALBARI
|
AS-06-004-008-009/91 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260288
|
01/11/2022
|
Jitul Deka
|
0406004WL015978
|
Jitul Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236589
|
|
Jitul Deka
|
()
|
198
|
PUB NALBARI
|
AS-06-004-008-009/91 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260287
|
01/11/2022
|
Junu Deka
|
0406004WL015978
|
Junu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236678
|
|
Junu Deka
|
()
|
199
|
PUB NALBARI
|
AS-06-004-008-009/93 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260289
|
01/11/2022
|
Abdul Mazid
|
0406004WL015978
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236667
|
|
Abdul Mazid
|
()
|
200
|
PUB NALBARI
|
AS-06-004-008-009/93 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260290
|
01/11/2022
|
Rumi Begum
|
0406004WL015978
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236668
|
|
Rumi Begum
|
()
|
201
|
PUB NALBARI
|
AS-06-004-008-011/118 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259958
|
01/11/2022
|
Atiur Rahman
|
0406004WL015973
|
Atiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236924
|
|
Atiur Rahman
|
()
|
202
|
PUB NALBARI
|
AS-06-004-008-011/118 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259959
|
01/11/2022
|
Rumi Begum
|
0406004WL015973
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236756
|
|
Rumi Begum
|
()
|
203
|
PUB NALBARI
|
AS-06-004-008-011/145 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260021
|
01/11/2022
|
Bitulla Ali
|
0406004WL015974
|
Bitulla Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236787
|
|
Bitulla Ali
|
()
|
204
|
PUB NALBARI
|
AS-06-004-008-011/145 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260022
|
01/11/2022
|
Manija Begum
|
0406004WL015974
|
Manija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236768
|
|
Manija Begum
|
()
|
205
|
PUB NALBARI
|
AS-06-004-008-011/2 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260023
|
01/11/2022
|
Mannan Ali
|
0406004WL015974
|
Mannan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236794
|
|
Mannan Ali
|
()
|
206
|
PUB NALBARI
|
AS-06-004-008-011/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260026
|
01/11/2022
|
Jilima Begum
|
0406004WL015974
|
Jilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236764
|
|
Jilima Begum
|
()
|
207
|
PUB NALBARI
|
AS-06-004-008-011/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260025
|
01/11/2022
|
Kismat Ali
|
0406004WL015974
|
Kismat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236757
|
|
Kismat Ali
|
()
|
208
|
PUB NALBARI
|
AS-06-004-008-011/228 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260028
|
01/11/2022
|
Rahima Bibi
|
0406004WL015974
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236780
|
|
Rahima Bibi
|
()
|
209
|
PUB NALBARI
|
AS-06-004-008-011/228 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260027
|
01/11/2022
|
Riyaj Ali
|
0406004WL015974
|
Riyaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236663
|
|
Riyaj Ali
|
()
|
210
|
PUB NALBARI
|
AS-06-004-008-011/237 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259961
|
01/11/2022
|
Pinku Begum
|
0406004WL015973
|
Pinku Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236546
|
|
Pinku Begum
|
()
|
211
|
PUB NALBARI
|
AS-06-004-008-011/237 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259960
|
01/11/2022
|
Salam Ali
|
0406004WL015973
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236697
|
|
Salam Ali
|
()
|
212
|
PUB NALBARI
|
AS-06-004-008-011/252 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259962
|
01/11/2022
|
Raifoddin Ali
|
0406004WL015973
|
Raifoddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236662
|
|
Raifoddin Ali
|
()
|
213
|
PUB NALBARI
|
AS-06-004-008-011/252 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259963
|
01/11/2022
|
Rupiya Bibi
|
0406004WL015973
|
Rupiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236832
|
|
Rupiya Bibi
|
()
|
214
|
PUB NALBARI
|
AS-06-004-008-011/259 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260029
|
01/11/2022
|
Ranju Begum
|
0406004WL015974
|
Ranju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236793
|
|
Ranju Begum
|
()
|
215
|
PUB NALBARI
|
AS-06-004-008-011/282 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260031
|
01/11/2022
|
Raina Begum
|
0406004WL015974
|
Raina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236926
|
|
Raina Begum
|
()
|
216
|
PUB NALBARI
|
AS-06-004-008-011/282 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260030
|
01/11/2022
|
Siraj Ali
|
0406004WL015974
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236791
|
|
Siraj Ali
|
()
|
217
|
PUB NALBARI
|
AS-06-004-008-011/283 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259965
|
01/11/2022
|
Manju Bibi
|
0406004WL015973
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236850
|
|
Manju Bibi
|
()
|
218
|
PUB NALBARI
|
AS-06-004-008-011/283 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259964
|
01/11/2022
|
Tajim Ali
|
0406004WL015973
|
Tajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236783
|
|
Tajim Ali
|
()
|
219
|
PUB NALBARI
|
AS-06-004-008-011/286 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260033
|
01/11/2022
|
Hasina Bibi
|
0406004WL015974
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236842
|
|
Hasina Bibi
|
()
|
220
|
PUB NALBARI
|
AS-06-004-008-011/286 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260032
|
01/11/2022
|
Mainuddin Ali
|
0406004WL015974
|
Mainuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236826
|
|
Mainuddin Ali
|
()
|
221
|
PUB NALBARI
|
AS-06-004-008-011/3 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260036
|
01/11/2022
|
Akima Bibi
|
0406004WL015974
|
Akima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236777
|
|
Akima Bibi
|
()
|
222
|
PUB NALBARI
|
AS-06-004-008-011/3 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260035
|
01/11/2022
|
Sarifa Bibi
|
0406004WL015974
|
Sarifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236666
|
|
Sarifa Bibi
|
()
|
223
|
PUB NALBARI
|
AS-06-004-008-011/3 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260034
|
01/11/2022
|
Taijuddin Ali
|
0406004WL015974
|
Taijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236763
|
|
Taijuddin Ali
|
()
|
224
|
PUB NALBARI
|
AS-06-004-008-011/307 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260037
|
01/11/2022
|
Matiur Rahman
|
0406004WL015974
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236841
|
|
Matiur Rahman
|
()
|
225
|
PUB NALBARI
|
AS-06-004-008-011/307 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260038
|
01/11/2022
|
Sajida begum
|
0406004WL015974
|
Sajida begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236840
|
|
Sajida begum
|
()
|
226
|
PUB NALBARI
|
AS-06-004-008-011/308 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259966
|
01/11/2022
|
Mazib Ali
|
0406004WL015973
|
Mazib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236782
|
|
Mazib Ali
|
()
|
227
|
PUB NALBARI
|
AS-06-004-008-011/308 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259967
|
01/11/2022
|
Ramena Bibi
|
0406004WL015973
|
Ramena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236831
|
|
Ramena Bibi
|
()
|
228
|
PUB NALBARI
|
AS-06-004-008-011/346 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260039
|
01/11/2022
|
Hussain Dewan
|
0406004WL015974
|
Hussain Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236559
|
|
Hussain Dewan
|
()
|
229
|
PUB NALBARI
|
AS-06-004-008-011/346 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260040
|
01/11/2022
|
Rejina Bibi
|
0406004WL015974
|
Rejina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236766
|
|
Rejina Bibi
|
()
|
230
|
PUB NALBARI
|
AS-06-004-008-011/366 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260041
|
01/11/2022
|
Sahijan Bibi
|
0406004WL015974
|
Sahijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236770
|
|
Sahijan Bibi
|
()
|
231
|
PUB NALBARI
|
AS-06-004-008-011/438 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260042
|
01/11/2022
|
Abdul Ali
|
0406004WL015974
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236820
|
|
Abdul Ali
|
()
|
232
|
PUB NALBARI
|
AS-06-004-008-011/438 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260043
|
01/11/2022
|
Manowara Bibi
|
0406004WL015974
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236847
|
|
Manowara Bibi
|
()
|
233
|
PUB NALBARI
|
AS-06-004-008-011/453 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260044
|
01/11/2022
|
Jamal Ali
|
0406004WL015974
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236833
|
|
Jamal Ali
|
()
|
234
|
PUB NALBARI
|
AS-06-004-008-011/453 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260045
|
01/11/2022
|
Saniwara Begum
|
0406004WL015974
|
Saniwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236848
|
|
Saniwara Begum
|
()
|
235
|
PUB NALBARI
|
AS-06-004-008-011/454 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260046
|
01/11/2022
|
Idrish Ali
|
0406004WL015974
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236772
|
|
Idrish Ali
|
()
|
236
|
PUB NALBARI
|
AS-06-004-008-011/454 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260047
|
01/11/2022
|
Mira Begum
|
0406004WL015974
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236785
|
|
Mira Begum
|
()
|
237
|
PUB NALBARI
|
AS-06-004-008-011/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260048
|
01/11/2022
|
Abdul Mannat
|
0406004WL015974
|
Abdul Mannat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236776
|
|
Abdul Mannat
|
()
|
238
|
PUB NALBARI
|
AS-06-004-008-011/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260049
|
01/11/2022
|
Majuri Begum
|
0406004WL015974
|
Majuri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236896
|
|
Majuri Begum
|
()
|
239
|
PUB NALBARI
|
AS-06-004-008-011/481 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260051
|
01/11/2022
|
Mafida Bibi
|
0406004WL015974
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236549
|
|
Mafida Bibi
|
()
|
240
|
PUB NALBARI
|
AS-06-004-008-011/483 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260052
|
01/11/2022
|
Abdul Ali
|
0406004WL015974
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236781
|
|
Abdul Ali
|
()
|
241
|
PUB NALBARI
|
AS-06-004-008-011/483 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260053
|
01/11/2022
|
Afuja Bibi
|
0406004WL015974
|
Afuja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236769
|
|
Afuja Bibi
|
()
|
242
|
PUB NALBARI
|
AS-06-004-008-011/526 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260055
|
01/11/2022
|
Dinmohammad Ali
|
0406004WL015974
|
Dinmohammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236562
|
|
Dinmohammad Ali
|
()
|
243
|
PUB NALBARI
|
AS-06-004-008-011/526 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260054
|
01/11/2022
|
Sajia Bibi
|
0406004WL015974
|
Sajia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236564
|
|
Sajia Bibi
|
()
|
244
|
PUB NALBARI
|
AS-06-004-008-011/527 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259968
|
01/11/2022
|
Narji Bibi
|
0406004WL015973
|
Narji Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236907
|
|
Narji Bibi
|
()
|
245
|
PUB NALBARI
|
AS-06-004-008-011/528 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259969
|
01/11/2022
|
Abdul Majid
|
0406004WL015973
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236825
|
|
Abdul Majid
|
()
|
246
|
PUB NALBARI
|
AS-06-004-008-011/528 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259970
|
01/11/2022
|
Arjina Bibi
|
0406004WL015973
|
Arjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236851
|
|
Arjina Bibi
|
()
|
247
|
PUB NALBARI
|
AS-06-004-008-011/563 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260056
|
01/11/2022
|
Sanabu Bibi
|
0406004WL015974
|
Sanabu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236927
|
|
Sanabu Bibi
|
()
|
248
|
PUB NALBARI
|
AS-06-004-008-011/605 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260057
|
01/11/2022
|
Halima Begum
|
0406004WL015974
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236921
|
|
Halima Begum
|
()
|
249
|
PUB NALBARI
|
AS-06-004-008-011/606 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260059
|
01/11/2022
|
Alima Begum
|
0406004WL015974
|
Alima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236541
|
|
Alima Begum
|
()
|
250
|
PUB NALBARI
|
AS-06-004-008-011/607 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260060
|
01/11/2022
|
Amir Hussain
|
0406004WL015974
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236613
|
|
Amir Hussain
|
()
|
251
|
PUB NALBARI
|
AS-06-004-008-011/607 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260061
|
01/11/2022
|
Tajibanu Begum
|
0406004WL015974
|
Tajibanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236786
|
|
Tajibanu Begum
|
()
|
252
|
PUB NALBARI
|
AS-06-004-008-011/642 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259972
|
01/11/2022
|
Khairun Bibi
|
0406004WL015973
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236837
|
|
Khairun Bibi
|
()
|
253
|
PUB NALBARI
|
AS-06-004-008-011/642 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259971
|
01/11/2022
|
Tajir Ali
|
0406004WL015973
|
Tajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236758
|
|
Tajir Ali
|
()
|
254
|
PUB NALBARI
|
AS-06-004-008-011/643 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259974
|
01/11/2022
|
Arbin Sultana
|
0406004WL015973
|
Arbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236540
|
|
Arbin Sultana
|
()
|
255
|
PUB NALBARI
|
AS-06-004-008-011/643 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259973
|
01/11/2022
|
Galok Hussain
|
0406004WL015973
|
Galok Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236759
|
|
Galok Hussain
|
()
|
256
|
PUB NALBARI
|
AS-06-004-008-011/654 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259975
|
01/11/2022
|
Maksed Ali
|
0406004WL015973
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236664
|
|
Maksed Ali
|
()
|
257
|
PUB NALBARI
|
AS-06-004-008-011/654 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259976
|
01/11/2022
|
Sumi Begum
|
0406004WL015973
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236788
|
|
Sumi Begum
|
()
|
258
|
PUB NALBARI
|
AS-06-004-008-011/659 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260064
|
01/11/2022
|
Junu Dewan
|
0406004WL015974
|
Junu Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236795
|
|
Junu Dewan
|
()
|
259
|
PUB NALBARI
|
AS-06-004-008-011/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260066
|
01/11/2022
|
Jesmin Begum
|
0406004WL015974
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236797
|
|
Jesmin Begum
|
()
|
260
|
PUB NALBARI
|
AS-06-004-008-011/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260065
|
01/11/2022
|
Majid Ali
|
0406004WL015974
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236600
|
|
Majid Ali
|
()
|
261
|
PUB NALBARI
|
AS-06-004-008-011/686 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259977
|
01/11/2022
|
Dimpiwara Begum
|
0406004WL015973
|
Dimpiwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236561
|
|
Dimpiwara Begum
|
()
|
262
|
PUB NALBARI
|
AS-06-004-008-011/711 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260068
|
01/11/2022
|
Asmiyara begum
|
0406004WL015974
|
Asmiyara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236620
|
|
Asmiyara begum
|
()
|
263
|
PUB NALBARI
|
AS-06-004-008-011/713 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259979
|
01/11/2022
|
najrul haque
|
0406004WL015973
|
najrul haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236619
|
|
najrul haque
|
()
|
264
|
PUB NALBARI
|
AS-06-004-008-011/714 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260069
|
01/11/2022
|
asiya begum
|
0406004WL015974
|
asiya begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236618
|
|
asiya begum
|
()
|
265
|
PUB NALBARI
|
AS-06-004-008-011/716 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260070
|
01/11/2022
|
Idul haque
|
0406004WL015974
|
Idul haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236563
|
|
Idul haque
|
()
|
266
|
PUB NALBARI
|
AS-06-004-008-011/717 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260071
|
01/11/2022
|
mirjaur haque
|
0406004WL015974
|
mirjaur haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236615
|
|
mirjaur haque
|
()
|
267
|
PUB NALBARI
|
AS-06-004-008-012/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259820
|
01/11/2022
|
Haren Das
|
0406004WL015972
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236860
|
|
Haren Das
|
()
|
268
|
PUB NALBARI
|
AS-06-004-008-012/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259821
|
01/11/2022
|
Sampa Das
|
0406004WL015972
|
Sampa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236800
|
|
Sampa Das
|
()
|
269
|
PUB NALBARI
|
AS-06-004-008-012/122 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259822
|
01/11/2022
|
Tarani Das
|
0406004WL015972
|
Tarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236579
|
|
Tarani Das
|
()
|
270
|
PUB NALBARI
|
AS-06-004-008-012/122 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259823
|
01/11/2022
|
Ulupi Das
|
0406004WL015972
|
Ulupi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236578
|
|
Ulupi Das
|
()
|
271
|
PUB NALBARI
|
AS-06-004-008-012/125 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259825
|
01/11/2022
|
Anamika Das
|
0406004WL015972
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236657
|
|
Anamika Das
|
()
|
272
|
PUB NALBARI
|
AS-06-004-008-012/125 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259824
|
01/11/2022
|
Kusum Das
|
0406004WL015972
|
Kusum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236580
|
|
Kusum Das
|
()
|
273
|
PUB NALBARI
|
AS-06-004-008-012/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259827
|
01/11/2022
|
Himani Bezbaruah
|
0406004WL015972
|
Himani Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236583
|
|
Himani Bezbaruah
|
()
|
274
|
PUB NALBARI
|
AS-06-004-008-012/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259826
|
01/11/2022
|
Niren Bezbaruah
|
0406004WL015972
|
Niren Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236577
|
|
Niren Bezbaruah
|
()
|
275
|
PUB NALBARI
|
AS-06-004-008-012/155 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259829
|
01/11/2022
|
Arati Bezbaruah
|
0406004WL015972
|
Arati Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236586
|
|
Arati Bezbaruah
|
()
|
276
|
PUB NALBARI
|
AS-06-004-008-012/155 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259828
|
01/11/2022
|
Mahendra Bezbaruah
|
0406004WL015972
|
Mahendra Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236906
|
|
Mahendra Bezbaruah
|
()
|
277
|
PUB NALBARI
|
AS-06-004-008-012/161 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259830
|
01/11/2022
|
Rabin Rajbongshi
|
0406004WL015972
|
Rabin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236575
|
|
Rabin Rajbongshi
|
()
|
278
|
PUB NALBARI
|
AS-06-004-008-012/166 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259831
|
01/11/2022
|
Khaliluddin Ahmed
|
0406004WL015972
|
Khaliluddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236801
|
|
Khaliluddin Ahmed
|
()
|
279
|
PUB NALBARI
|
AS-06-004-008-012/166 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259832
|
01/11/2022
|
Saleha Bibi
|
0406004WL015972
|
Saleha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236565
|
|
Saleha Bibi
|
()
|
280
|
PUB NALBARI
|
AS-06-004-008-012/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259833
|
01/11/2022
|
Habib Ali
|
0406004WL015972
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236856
|
|
Habib Ali
|
()
|
281
|
PUB NALBARI
|
AS-06-004-008-012/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259834
|
01/11/2022
|
Sonafuli Bibi
|
0406004WL015972
|
Sonafuli Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236644
|
|
Sonafuli Bibi
|
()
|
282
|
PUB NALBARI
|
AS-06-004-008-012/195 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259835
|
01/11/2022
|
Matiur Rahman
|
0406004WL015972
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236865
|
|
Matiur Rahman
|
()
|
283
|
PUB NALBARI
|
AS-06-004-008-012/195 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259836
|
01/11/2022
|
Nilima Bibi
|
0406004WL015972
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236640
|
|
Nilima Bibi
|
()
|
284
|
PUB NALBARI
|
AS-06-004-008-012/196 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259837
|
01/11/2022
|
Gita Bezbaruah
|
0406004WL015972
|
Gita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236587
|
|
Gita Bezbaruah
|
()
|
285
|
PUB NALBARI
|
AS-06-004-008-012/197 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259838
|
01/11/2022
|
Biplabi Bezbaruah
|
0406004WL015972
|
Biplabi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236659
|
|
Biplabi Bezbaruah
|
()
|
286
|
PUB NALBARI
|
AS-06-004-008-012/211 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260291
|
01/11/2022
|
Basanta Bezbaruah
|
0406004WL015978
|
Basanta Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236910
|
|
Basanta Bezbaruah
|
()
|
287
|
PUB NALBARI
|
AS-06-004-008-012/211 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260292
|
01/11/2022
|
Subala Bezbaruah
|
0406004WL015978
|
Subala Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236638
|
|
Subala Bezbaruah
|
()
|
288
|
PUB NALBARI
|
AS-06-004-008-012/22 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259839
|
01/11/2022
|
Jaikanta Rajbongshi
|
0406004WL015972
|
Jaikanta Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236802
|
|
Jaikanta Rajbongshi
|
()
|
289
|
PUB NALBARI
|
AS-06-004-008-012/239 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259840
|
01/11/2022
|
Haridev Das
|
0406004WL015972
|
Haridev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236798
|
|
Haridev Das
|
()
|
290
|
PUB NALBARI
|
AS-06-004-008-012/239 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259841
|
01/11/2022
|
Moushumi Baishya Das
|
0406004WL015972
|
Moushumi Baishya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236581
|
|
Moushumi Baishya Das
|
()
|
291
|
PUB NALBARI
|
AS-06-004-008-012/274 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259842
|
01/11/2022
|
Prasanna Dutta Baruah
|
0406004WL015972
|
Prasanna Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236572
|
|
Prasanna Dutta Baruah
|
()
|
292
|
PUB NALBARI
|
AS-06-004-008-012/279 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259843
|
01/11/2022
|
Jayeda Bibi
|
0406004WL015972
|
Jayeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236855
|
|
Jayeda Bibi
|
()
|
293
|
PUB NALBARI
|
AS-06-004-008-012/287 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259845
|
01/11/2022
|
Ganesh Das
|
0406004WL015972
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236875
|
|
Ganesh Das
|
()
|
294
|
PUB NALBARI
|
AS-06-004-008-012/287 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259844
|
01/11/2022
|
Malati Das
|
0406004WL015972
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236859
|
|
Malati Das
|
()
|
295
|
PUB NALBARI
|
AS-06-004-008-012/287 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259846
|
01/11/2022
|
Senimaibhajani Das
|
0406004WL015972
|
Senimaibhajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236871
|
|
Senimaibhajani Das
|
()
|
296
|
PUB NALBARI
|
AS-06-004-008-012/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259847
|
01/11/2022
|
Deben Bezbaruah
|
0406004WL015972
|
Deben Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236864
|
|
Deben Bezbaruah
|
()
|
297
|
PUB NALBARI
|
AS-06-004-008-012/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259848
|
01/11/2022
|
Saraswati Bezbaruah
|
0406004WL015972
|
Saraswati Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236585
|
|
Saraswati Bezbaruah
|
()
|
298
|
PUB NALBARI
|
AS-06-004-008-012/31 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259849
|
01/11/2022
|
Usha Das
|
0406004WL015972
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236913
|
|
Usha Das
|
()
|
299
|
PUB NALBARI
|
AS-06-004-008-012/33 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259851
|
01/11/2022
|
Anjali Bezbaruah
|
0406004WL015972
|
Anjali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236643
|
|
Anjali Bezbaruah
|
()
|
300
|
PUB NALBARI
|
AS-06-004-008-012/33 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259850
|
01/11/2022
|
Harinath Bezbaruah
|
0406004WL015972
|
Harinath Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236576
|
|
Harinath Bezbaruah
|
()
|
301
|
PUB NALBARI
|
AS-06-004-008-012/334 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259852
|
01/11/2022
|
Kalyani Das
|
0406004WL015972
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236853
|
|
Kalyani Das
|
()
|
302
|
PUB NALBARI
|
AS-06-004-008-012/377 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260294
|
01/11/2022
|
Gitima Das
|
0406004WL015978
|
Gitima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236566
|
|
Gitima Das
|
()
|
303
|
PUB NALBARI
|
AS-06-004-008-012/377 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260293
|
01/11/2022
|
Hemen Bezbaruah
|
0406004WL015978
|
Hemen Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236854
|
|
Hemen Bezbaruah
|
()
|
304
|
PUB NALBARI
|
AS-06-004-008-012/4 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259853
|
01/11/2022
|
Rina Bezbaruah
|
0406004WL015972
|
Rina Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236582
|
|
Rina Bezbaruah
|
()
|
305
|
PUB NALBARI
|
AS-06-004-008-012/404 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259854
|
01/11/2022
|
Kalpana Bezbaruah
|
0406004WL015972
|
Kalpana Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236646
|
|
Kalpana Bezbaruah
|
()
|
306
|
PUB NALBARI
|
AS-06-004-008-012/441 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260295
|
01/11/2022
|
Ajit Bezbaruah
|
0406004WL015978
|
Ajit Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236905
|
|
Ajit Bezbaruah
|
()
|
307
|
PUB NALBARI
|
AS-06-004-008-012/441 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260296
|
01/11/2022
|
Barnali Bezbaruah
|
0406004WL015978
|
Barnali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236639
|
|
Barnali Bezbaruah
|
()
|
308
|
PUB NALBARI
|
AS-06-004-008-012/448 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259857
|
01/11/2022
|
Dipjyoti Bezbaruah
|
0406004WL015972
|
Dipjyoti Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236654
|
|
Dipjyoti Bezbaruah
|
()
|
309
|
PUB NALBARI
|
AS-06-004-008-012/448 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259855
|
01/11/2022
|
Ela Bezbaruah
|
0406004WL015972
|
Ela Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236867
|
|
Ela Bezbaruah
|
()
|
310
|
PUB NALBARI
|
AS-06-004-008-012/448 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259856
|
01/11/2022
|
Upendra Bezbaruah
|
0406004WL015972
|
Upendra Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236642
|
|
Upendra Bezbaruah
|
()
|
311
|
PUB NALBARI
|
AS-06-004-008-012/449 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259859
|
01/11/2022
|
Nirmali Bezbaruah
|
0406004WL015972
|
Nirmali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236868
|
|
Nirmali Bezbaruah
|
()
|
312
|
PUB NALBARI
|
AS-06-004-008-012/449 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259858
|
01/11/2022
|
Sudipta Bezbaruah
|
0406004WL015972
|
Sudipta Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236652
|
|
Sudipta Bezbaruah
|
()
|
313
|
PUB NALBARI
|
AS-06-004-008-012/451 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259860
|
01/11/2022
|
Chandana Baruah
|
0406004WL015972
|
Chandana Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236869
|
|
Chandana Baruah
|
()
|
314
|
PUB NALBARI
|
AS-06-004-008-012/453 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260297
|
01/11/2022
|
Chapna Bezbaruah
|
0406004WL015978
|
Chapna Bezbaruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236799
|
|
Chapna Bezbaruah
|
()
|
315
|
PUB NALBARI
|
AS-06-004-008-012/461 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259861
|
01/11/2022
|
Gitu Mani Rajbongshi
|
0406004WL015972
|
Gitu Mani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236909
|
|
Gitu Mani Rajbongshi
|
()
|
316
|
PUB NALBARI
|
AS-06-004-008-012/463 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259862
|
01/11/2022
|
Babita Bezbaruah
|
0406004WL015972
|
Babita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236912
|
|
Babita Bezbaruah
|
()
|
317
|
PUB NALBARI
|
AS-06-004-008-012/471 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259863
|
01/11/2022
|
Rumi Bezbaruah
|
0406004WL015972
|
Rumi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236911
|
|
Rumi Bezbaruah
|
()
|
318
|
PUB NALBARI
|
AS-06-004-008-012/475 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259864
|
01/11/2022
|
Chanak Bezbaruah
|
0406004WL015972
|
Chanak Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236651
|
|
Chanak Bezbaruah
|
()
|
319
|
PUB NALBARI
|
AS-06-004-008-012/475 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259865
|
01/11/2022
|
Ruma Baruah
|
0406004WL015972
|
Ruma Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236904
|
|
Ruma Baruah
|
()
|
320
|
PUB NALBARI
|
AS-06-004-008-012/489 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260298
|
01/11/2022
|
Renu Bezbaruah
|
0406004WL015978
|
Renu Bezbaruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236870
|
|
Renu Bezbaruah
|
()
|
321
|
PUB NALBARI
|
AS-06-004-008-012/548 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259867
|
01/11/2022
|
Gitumani Baishya Bezbaruah
|
0406004WL015972
|
Gitumani Baishya Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236573
|
|
Gitumani Baishya Bezbaruah
|
()
|
322
|
PUB NALBARI
|
AS-06-004-008-012/563 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259869
|
01/11/2022
|
Faijan Begum
|
0406004WL015972
|
Faijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236866
|
|
Faijan Begum
|
()
|
323
|
PUB NALBARI
|
AS-06-004-008-012/563 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259868
|
01/11/2022
|
Safur Ali
|
0406004WL015972
|
Safur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236857
|
|
Safur Ali
|
()
|
324
|
PUB NALBARI
|
AS-06-004-008-012/57 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260299
|
01/11/2022
|
Dipika Das
|
0406004WL015978
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236650
|
|
Dipika Das
|
()
|
325
|
PUB NALBARI
|
AS-06-004-008-012/590 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259871
|
01/11/2022
|
Jahanara Begum
|
0406004WL015972
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236571
|
|
Jahanara Begum
|
()
|
326
|
PUB NALBARI
|
AS-06-004-008-012/664 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259872
|
01/11/2022
|
Hasina Begum
|
0406004WL015972
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236570
|
|
Hasina Begum
|
()
|
327
|
PUB NALBARI
|
AS-06-004-008-012/667 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259873
|
01/11/2022
|
Minakshi Baishya
|
0406004WL015972
|
Minakshi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236908
|
|
Minakshi Baishya
|
()
|
328
|
PUB NALBARI
|
AS-06-004-008-012/668 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259874
|
01/11/2022
|
Eyasan Ali
|
0406004WL015972
|
Eyasan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236567
|
|
Eyasan Ali
|
()
|
329
|
PUB NALBARI
|
AS-06-004-008-012/668 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259875
|
01/11/2022
|
Jyotshna Begum
|
0406004WL015972
|
Jyotshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236648
|
|
Jyotshna Begum
|
()
|
330
|
PUB NALBARI
|
AS-06-004-008-012/679 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259877
|
01/11/2022
|
Jahanara Begum
|
0406004WL015972
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236655
|
|
Jahanara Begum
|
()
|
331
|
PUB NALBARI
|
AS-06-004-008-012/691 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259878
|
01/11/2022
|
Anil Bezbaruah
|
0406004WL015972
|
Anil Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236647
|
|
Anil Bezbaruah
|
()
|
332
|
PUB NALBARI
|
AS-06-004-008-012/692 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259880
|
01/11/2022
|
Bimala Das
|
0406004WL015972
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236861
|
|
Bimala Das
|
()
|
333
|
PUB NALBARI
|
AS-06-004-008-012/692 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259879
|
01/11/2022
|
Dhanjit Das
|
0406004WL015972
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236877
|
|
Dhanjit Das
|
()
|
334
|
PUB NALBARI
|
AS-06-004-008-012/695 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259882
|
01/11/2022
|
Anima Das
|
0406004WL015972
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236641
|
|
Anima Das
|
()
|
335
|
PUB NALBARI
|
AS-06-004-008-012/695 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259881
|
01/11/2022
|
Parikhit Das
|
0406004WL015972
|
Parikhit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236914
|
|
Parikhit Das
|
()
|
336
|
PUB NALBARI
|
AS-06-004-008-012/763 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259884
|
01/11/2022
|
Anita Das
|
0406004WL015972
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236569
|
|
Anita Das
|
()
|
337
|
PUB NALBARI
|
AS-06-004-008-012/763 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259883
|
01/11/2022
|
Sanjib Das
|
0406004WL015972
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236874
|
|
Sanjib Das
|
()
|
338
|
PUB NALBARI
|
AS-06-004-008-012/77 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260301
|
01/11/2022
|
Malati Baruaj
|
0406004WL015978
|
Malati Baruaj
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236862
|
|
Malati Baruaj
|
()
|
339
|
PUB NALBARI
|
AS-06-004-008-012/77 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260300
|
01/11/2022
|
Umesh Baruah
|
0406004WL015978
|
Umesh Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907236863
|
|
Umesh Baruah
|
()
|
340
|
PUB NALBARI
|
AS-06-004-008-012/78 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259885
|
01/11/2022
|
Deben Das
|
0406004WL015972
|
Deben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236858
|
|
Deben Das
|
()
|
341
|
PUB NALBARI
|
AS-06-004-008-012/78 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259886
|
01/11/2022
|
Dipika Das
|
0406004WL015972
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236755
|
|
Dipika Das
|
()
|
342
|
PUB NALBARI
|
AS-06-004-008-012/82 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259887
|
01/11/2022
|
Urbashi Baishya
|
0406004WL015972
|
Urbashi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236645
|
|
Urbashi Baishya
|
()
|
343
|
PUB NALBARI
|
AS-06-004-008-012/90 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259888
|
01/11/2022
|
Sabita Bezbaruah
|
0406004WL015972
|
Sabita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236584
|
|
Sabita Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461893
|
461893
|
|
|
|
|
|
|
|
344
|
PUB NALBARI
|
AS-06-004-008-005/33 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259904
|
01/11/2022
|
Delowar Hussain
|
0406004WL015973
|
Delowar Hussain
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236713
|
|
Delowar Hussain
|
()
|
345
|
PUB NALBARI
|
AS-06-004-008-005/33 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259905
|
01/11/2022
|
Najima Bibi
|
0406004WL015973
|
Najima Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236718
|
|
Najima Bibi
|
()
|
346
|
PUB NALBARI
|
AS-06-004-008-005/53 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259910
|
01/11/2022
|
Arif Ali
|
0406004WL015973
|
Arif Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236712
|
|
Arif Ali
|
()
|
347
|
PUB NALBARI
|
AS-06-004-008-005/58 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259921
|
01/11/2022
|
Ramij Ali
|
0406004WL015973
|
Ramij Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236720
|
|
Ramij Ali
|
()
|
348
|
PUB NALBARI
|
AS-06-004-008-008/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259941
|
01/11/2022
|
Lutfar Rahman
|
0406004WL015973
|
Lutfar Rahman
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236717
|
|
Lutfar Rahman
|
()
|
349
|
PUB NALBARI
|
AS-06-004-008-009/384 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260243
|
01/11/2022
|
Mamataj Begum
|
0406004WL015978
|
Mamataj Begum
|
00048
|
BKID0005004
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236715
|
|
Mamataj Begum
|
()
|
350
|
PUB NALBARI
|
AS-06-004-008-009/484 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259818
|
01/11/2022
|
Sintul Ali
|
0406004WL015972
|
Sintul Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236714
|
|
Sintul Ali
|
()
|
351
|
PUB NALBARI
|
AS-06-004-008-009/489 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260012
|
01/11/2022
|
Marjina Bibi
|
0406004WL015974
|
Marjina Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236719
|
|
Marjina Bibi
|
()
|
352
|
PUB NALBARI
|
AS-06-004-008-009/490 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260251
|
01/11/2022
|
Maina Begum
|
0406004WL015978
|
Maina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236710
|
|
Maina Begum
|
()
|
353
|
PUB NALBARI
|
AS-06-004-008-009/490 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260250
|
01/11/2022
|
Nurislam Ali
|
0406004WL015978
|
Nurislam Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236917
|
|
Nurislam Ali
|
()
|
354
|
PUB NALBARI
|
AS-06-004-008-009/491 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260252
|
01/11/2022
|
Elija Begum
|
0406004WL015978
|
Elija Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236711
|
|
Elija Begum
|
()
|
355
|
PUB NALBARI
|
AS-06-004-008-009/499 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260253
|
01/11/2022
|
Ajijur Rahman
|
0406004WL015978
|
Ajijur Rahman
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236716
|
|
Ajijur Rahman
|
()
|
356
|
PUB NALBARI
|
AS-06-004-008-009/499 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260254
|
01/11/2022
|
Saniyara Begum
|
0406004WL015978
|
Saniyara Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236721
|
|
Saniyara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
357
|
PUB NALBARI
|
AS-06-004-008-005/58 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259920
|
01/11/2022
|
Ratul Ali
|
0406004WL015973
|
Ratul Ali
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236727
|
|
Ratul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
358
|
PUB NALBARI
|
AS-06-004-008-009/594 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259954
|
01/11/2022
|
Mamani Bibi
|
0406004WL015973
|
Mamani Bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236724
|
|
Mamani Bibi
|
()
|
359
|
PUB NALBARI
|
AS-06-004-008-009/703 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259955
|
01/11/2022
|
Saddam Ali
|
0406004WL015973
|
Saddam Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236726
|
|
Saddam Ali
|
()
|
360
|
PUB NALBARI
|
AS-06-004-008-009/703 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259956
|
01/11/2022
|
Sumi Begum
|
0406004WL015973
|
Sumi Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236725
|
|
Sumi Begum
|
()
|
361
|
PUB NALBARI
|
AS-06-004-008-009/826 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260285
|
01/11/2022
|
Manju Begum
|
0406004WL015978
|
Manju Begum
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907236915
|
|
Manju Begum
|
()
|
362
|
PUB NALBARI
|
AS-06-004-008-011/688 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260067
|
01/11/2022
|
Semila Eyasmin
|
0406004WL015974
|
Semila Eyasmin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236722
|
|
Semila Eyasmin
|
()
|
363
|
PUB NALBARI
|
AS-06-004-008-012/590 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259870
|
01/11/2022
|
Imdadulla Ali
|
0406004WL015972
|
Imdadulla Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236723
|
|
Imdadulla Ali
|
()
|
364
|
PUB NALBARI
|
AS-06-004-008-012/672 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259876
|
01/11/2022
|
Rahul Ali
|
0406004WL015972
|
Rahul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236916
|
|
Rahul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
365
|
PUB NALBARI
|
AS-06-004-008-008/269 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259931
|
01/11/2022
|
Rumi Begum
|
0406004WL015973
|
Rumi Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907236778
|
|
Rumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
366
|
PUB NALBARI
|
AS-06-004-008-009/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260223
|
01/11/2022
|
Suren Talukdar
|
0406004WL015978
|
Suren Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907236779
|
|
Suren Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
367
|
PUB NALBARI
|
AS-06-004-008-002/758 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259988
|
01/11/2022
|
Majib Ali
|
0406004WL015974
|
Majib Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236626
|
|
MR MAJIB ALI
|
()
|
368
|
PUB NALBARI
|
AS-06-004-008-009/145 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260201
|
01/11/2022
|
Anil Talukdar
|
0406004WL015978
|
Anil Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236920
|
|
MR ANIL RAJBONGSHI
|
()
|
369
|
PUB NALBARI
|
AS-06-004-008-009/463 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260248
|
01/11/2022
|
Pramod Deka
|
0406004WL015978
|
Pramod Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236622
|
|
PRAMOD CH DEKA
|
()
|
370
|
PUB NALBARI
|
AS-06-004-008-009/581 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260261
|
01/11/2022
|
Nilakamal Talukdar
|
0406004WL015978
|
Nilakamal Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236627
|
|
MR NILKAMAL TALUKDAR
|
()
|
371
|
PUB NALBARI
|
AS-06-004-008-009/709 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260016
|
01/11/2022
|
Jamal Ali
|
0406004WL015974
|
Jamal Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236628
|
|
MR JAMAL ALI
|
()
|
372
|
PUB NALBARI
|
AS-06-004-008-009/776 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259957
|
01/11/2022
|
Ira Begum
|
0406004WL015973
|
Ira Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236919
|
|
MRS IRA BEGUM
|
()
|
373
|
PUB NALBARI
|
AS-06-004-008-011/117 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260020
|
01/11/2022
|
Sirajul Haque
|
0406004WL015974
|
Sirajul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236623
|
|
MR SIRAJUL HAQUE
|
()
|
374
|
PUB NALBARI
|
AS-06-004-008-011/606 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260058
|
01/11/2022
|
Anowar Hussain
|
0406004WL015974
|
Anowar Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236625
|
|
MR ANOWAR HUSSAIN
|
()
|
375
|
PUB NALBARI
|
AS-06-004-008-012/548 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259866
|
01/11/2022
|
Arup Bezbaruah
|
0406004WL015972
|
Arup Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236624
|
|
MR ARUP BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
376
|
PUB NALBARI
|
AS-06-004-008-009/14 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260200
|
01/11/2022
|
Ranjit Talukdar
|
0406004WL015978
|
Ranjit Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236630
|
|
MR RANJIT TALUKDAR
|
()
|
377
|
PUB NALBARI
|
AS-06-004-008-009/163 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260207
|
01/11/2022
|
Nijam Ali
|
0406004WL015978
|
Nijam Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236918
|
|
MR RAHMAN ALI
|
()
|
378
|
PUB NALBARI
|
AS-06-004-008-009/348 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260235
|
01/11/2022
|
Debajit Borah
|
0406004WL015978
|
Debajit Borah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236629
|
|
MR DEBAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
379
|
PUB NALBARI
|
AS-06-004-008-009/681 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260269
|
01/11/2022
|
Saleha Begum
|
0406004WL015978
|
Saleha Begum
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236631
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
380
|
PUB NALBARI
|
AS-06-004-008-008/269 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259930
|
01/11/2022
|
Tajnur Ali
|
0406004WL015973
|
Tajnur Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236635
|
|
MR TAJANUR ALI
|
()
|
381
|
PUB NALBARI
|
AS-06-004-008-008/375 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259938
|
01/11/2022
|
Resma Begum
|
0406004WL015973
|
Resma Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236634
|
|
MISS REASMA BEGUM
|
()
|
382
|
PUB NALBARI
|
AS-06-004-008-008/433 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260008
|
01/11/2022
|
Juri aktara
|
0406004WL015974
|
Juri aktara
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236633
|
|
MR JURI AKHTAR
|
()
|
383
|
PUB NALBARI
|
AS-06-004-008-011/481 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260050
|
01/11/2022
|
Siraj Ali
|
0406004WL015974
|
Siraj Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236636
|
|
MR CHIRAJ ALI
|
()
|
384
|
PUB NALBARI
|
AS-06-004-008-011/686 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259978
|
01/11/2022
|
Manika Begum
|
0406004WL015973
|
Manika Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236632
|
|
MISS MANIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
385
|
PUB NALBARI
|
AS-06-004-008-005/9 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259926
|
01/11/2022
|
Sahjahan Ali
|
0406004WL015973
|
Sahjahan Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236707
|
|
SAHJAHAN ALI
|
()
|
386
|
PUB NALBARI
|
AS-06-004-008-011/608 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260063
|
01/11/2022
|
Karishma Laila
|
0406004WL015974
|
Karishma Laila
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236705
|
|
KARISMA LAILA
|
()
|
387
|
PUB NALBARI
|
AS-06-004-008-011/608 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260062
|
01/11/2022
|
Sajaharul Islam
|
0406004WL015974
|
Sajaharul Islam
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236706
|
|
SAJAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
388
|
PUB NALBARI
|
AS-06-004-008-011/2 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260024
|
01/11/2022
|
Masfikur Rahman
|
0406004WL015974
|
Masfikur Rahman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236637
|
|
Masfikur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
389
|
PUB NALBARI
|
AS-06-004-008-009/681 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260268
|
01/11/2022
|
Fajnur Ali
|
0406004WL015978
|
Fajnur Ali
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236703
|
|
Fajnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
390
|
PUB NALBARI
|
AS-06-004-008-011/117 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220260019
|
01/11/2022
|
Jeherul Haque
|
0406004WL015974
|
Jeherul Haque
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236704
|
|
Jeherul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
391
|
PUB NALBARI
|
AS-06-004-008-002/604 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259890
|
01/11/2022
|
Ahmed Ali
|
0406004WL015973
|
Ahmed Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236708
|
|
Ahmed Ali
|
()
|
392
|
PUB NALBARI
|
AS-06-004-008-009/594 (10 No. Dakhin Bahjani)
|
0406004000NRG23011120220259953
|
01/11/2022
|
Rubul Ali
|
0406004WL015973
|
Rubul Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907236709
|
|
Rubul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528761
|
528761
|
|
|
|
|
|
|
|