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-06-004-005-012/251 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069794
|
09/05/2022
|
Urmila Das
|
0406004WL001955
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350992
|
|
UrmilaDas
|
()
|
2
|
PUB NALBARI
|
AS-06-004-008-009/754 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069286
|
09/05/2022
|
Rumi Begum
|
0406004WL001944
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350998
|
|
RumiBegum
|
()
|
3
|
PUB NALBARI
|
AS-06-004-008-012/292 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069385
|
09/05/2022
|
Arifun Nesa
|
0406004WL001946
|
Arifun Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350996
|
|
ArifunNesa
|
()
|
4
|
PUB NALBARI
|
AS-06-004-008-012/571 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069413
|
09/05/2022
|
Abdul Matin
|
0406004WL001946
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350995
|
|
AbdulMatin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-005-010/88 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069527
|
09/05/2022
|
Bhaben Kalita
|
0406004WL001949
|
Bhaben Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350788
|
|
BhabenKalita
|
()
|
6
|
PUB NALBARI
|
AS-06-004-005-012/7-A (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069813
|
09/05/2022
|
Dharitri Barman
|
0406004WL001955
|
Dharitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350787
|
|
DharitriBarman
|
()
|
7
|
PUB NALBARI
|
AS-06-004-007-003/1038 (8 Uttar Bahjani)
|
0406004000NRG23090520220069132
|
09/05/2022
|
Khiroda Kalita
|
0406004WL001943
|
Khiroda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350719
|
|
KhirodaKalita
|
()
|
8
|
PUB NALBARI
|
AS-06-004-007-003/666 (8 Uttar Bahjani)
|
0406004000NRG23090520220069156
|
09/05/2022
|
HAREN BAISHYA
|
0406004WL001943
|
HAREN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350716
|
|
HARENBAISHYA
|
()
|
9
|
PUB NALBARI
|
AS-06-004-007-003/840 (8 Uttar Bahjani)
|
0406004000NRG23090520220069158
|
09/05/2022
|
Pankaj Kalita
|
0406004WL001943
|
Pankaj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350718
|
|
PankajKalita
|
()
|
10
|
PUB NALBARI
|
AS-06-004-007-003/96 (8 Uttar Bahjani)
|
0406004000NRG23090520220069172
|
09/05/2022
|
RATAN KALITA
|
0406004WL001943
|
RATAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350721
|
|
RATANKALITA
|
()
|
11
|
PUB NALBARI
|
AS-06-004-007-003/966 (8 Uttar Bahjani)
|
0406004000NRG23090520220069173
|
09/05/2022
|
Jinti Kalita
|
0406004WL001943
|
Jinti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350720
|
|
JintiKalita
|
()
|
12
|
PUB NALBARI
|
AS-06-004-007-003/980 (8 Uttar Bahjani)
|
0406004000NRG23090520220069175
|
09/05/2022
|
Rantu Kalita
|
0406004WL001943
|
Rantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350715
|
|
RantuKalita
|
()
|
13
|
PUB NALBARI
|
AS-06-004-007-003/999 (8 Uttar Bahjani)
|
0406004000NRG23090520220069176
|
09/05/2022
|
Anima Kalita
|
0406004WL001943
|
Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350717
|
|
AnimaKalita
|
()
|
14
|
PUB NALBARI
|
AS-06-004-008-002/732 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069179
|
09/05/2022
|
Majamil Ali
|
0406004WL001944
|
Majamil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350759
|
|
MajamilAli
|
()
|
15
|
PUB NALBARI
|
AS-06-004-008-005/52 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069181
|
09/05/2022
|
Ashiya Bibi
|
0406004WL001944
|
Ashiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350701
|
|
AshiyaBibi
|
()
|
16
|
PUB NALBARI
|
AS-06-004-008-005/52 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069180
|
09/05/2022
|
Mantaj Ali
|
0406004WL001944
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350702
|
|
MantajAli
|
()
|
17
|
PUB NALBARI
|
AS-06-004-008-007/34 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069183
|
09/05/2022
|
Pankaj Deka
|
0406004WL001944
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351075
|
|
PankajDeka
|
()
|
18
|
PUB NALBARI
|
AS-06-004-008-007/34 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069182
|
09/05/2022
|
Shri Arup Deka
|
0406004WL001944
|
Shri Arup Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351074
|
|
ShriArupDeka
|
()
|
19
|
PUB NALBARI
|
AS-06-004-008-007/39 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069184
|
09/05/2022
|
Junu Deka
|
0406004WL001944
|
Junu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350758
|
|
JunuDeka
|
()
|
20
|
PUB NALBARI
|
AS-06-004-008-009/102 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069185
|
09/05/2022
|
Arun Das
|
0406004WL001944
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351095
|
|
ArunDas
|
()
|
21
|
PUB NALBARI
|
AS-06-004-008-009/102 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069186
|
09/05/2022
|
Renu Das
|
0406004WL001944
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351094
|
|
RenuDas
|
()
|
22
|
PUB NALBARI
|
AS-06-004-008-009/113 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069188
|
09/05/2022
|
Arjina Bibi
|
0406004WL001944
|
Arjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351039
|
|
ArjinaBibi
|
()
|
23
|
PUB NALBARI
|
AS-06-004-008-009/113 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069187
|
09/05/2022
|
Rafik Ali
|
0406004WL001944
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350725
|
|
RafikAli
|
()
|
24
|
PUB NALBARI
|
AS-06-004-008-009/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069190
|
09/05/2022
|
Fatema Bibi
|
0406004WL001944
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350692
|
|
FatemaBibi
|
()
|
25
|
PUB NALBARI
|
AS-06-004-008-009/115 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069189
|
09/05/2022
|
Jamser Ali
|
0406004WL001944
|
Jamser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350691
|
|
JamserAli
|
()
|
26
|
PUB NALBARI
|
AS-06-004-008-009/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069192
|
09/05/2022
|
Fidaruch Bibi
|
0406004WL001944
|
Fidaruch Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350749
|
|
FidaruchBibi
|
()
|
27
|
PUB NALBARI
|
AS-06-004-008-009/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069191
|
09/05/2022
|
Md Kharshed Ali
|
0406004WL001944
|
Md Kharshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350693
|
|
MdKharshedAli
|
()
|
28
|
PUB NALBARI
|
AS-06-004-008-009/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069194
|
09/05/2022
|
Eyar Ali
|
0406004WL001944
|
Eyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351015
|
|
EyarAli
|
()
|
29
|
PUB NALBARI
|
AS-06-004-008-009/143 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069193
|
09/05/2022
|
Md Aief Ali
|
0406004WL001944
|
Md Aief Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351014
|
|
MdAiefAli
|
()
|
30
|
PUB NALBARI
|
AS-06-004-008-009/151 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069195
|
09/05/2022
|
Matijan Bibi
|
0406004WL001944
|
Matijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351091
|
|
MatijanBibi
|
()
|
31
|
PUB NALBARI
|
AS-06-004-008-009/153 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069196
|
09/05/2022
|
Aklima Bibi
|
0406004WL001944
|
Aklima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351090
|
|
AklimaBibi
|
()
|
32
|
PUB NALBARI
|
AS-06-004-008-009/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069197
|
09/05/2022
|
Md Khasnur Ali
|
0406004WL001944
|
Md Khasnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351031
|
|
MdKhasnurAli
|
()
|
33
|
PUB NALBARI
|
AS-06-004-008-009/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069198
|
09/05/2022
|
Sumi Begum
|
0406004WL001944
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351037
|
|
SumiBegum
|
()
|
34
|
PUB NALBARI
|
AS-06-004-008-009/161 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069200
|
09/05/2022
|
Fulsan Bibi
|
0406004WL001944
|
Fulsan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350712
|
|
FulsanBibi
|
()
|
35
|
PUB NALBARI
|
AS-06-004-008-009/161 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069199
|
09/05/2022
|
Md Tajir Ali
|
0406004WL001944
|
Md Tajir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351055
|
|
MdTajirAli
|
()
|
36
|
PUB NALBARI
|
AS-06-004-008-009/163 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069202
|
09/05/2022
|
Khairun Nesa Bibi
|
0406004WL001944
|
Khairun Nesa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350711
|
|
KhairunNesaBibi
|
()
|
37
|
PUB NALBARI
|
AS-06-004-008-009/174 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069203
|
09/05/2022
|
Mirjuma Begum
|
0406004WL001944
|
Mirjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350753
|
|
MirjumaBegum
|
()
|
38
|
PUB NALBARI
|
AS-06-004-008-009/175 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069204
|
09/05/2022
|
Afiya Bibi
|
0406004WL001944
|
Afiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351078
|
|
AfiyaBibi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-008-009/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069205
|
09/05/2022
|
Kabita Das
|
0406004WL001944
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350776
|
|
KabitaDas
|
()
|
40
|
PUB NALBARI
|
AS-06-004-008-009/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069207
|
09/05/2022
|
Jayeda Bibi
|
0406004WL001944
|
Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350751
|
|
JayedaBibi
|
()
|
41
|
PUB NALBARI
|
AS-06-004-008-009/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069206
|
09/05/2022
|
Sahid Ali
|
0406004WL001944
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351053
|
|
SahidAli
|
()
|
42
|
PUB NALBARI
|
AS-06-004-008-009/191 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069209
|
09/05/2022
|
Ashiya Bibi
|
0406004WL001944
|
Ashiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351088
|
|
AshiyaBibi
|
()
|
43
|
PUB NALBARI
|
AS-06-004-008-009/191 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069208
|
09/05/2022
|
Mahammad Ali
|
0406004WL001944
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351085
|
|
MahammadAli
|
()
|
44
|
PUB NALBARI
|
AS-06-004-008-009/196 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069210
|
09/05/2022
|
Lakhi Deka
|
0406004WL001944
|
Lakhi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350744
|
|
LakhiDeka
|
()
|
45
|
PUB NALBARI
|
AS-06-004-008-009/196 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069211
|
09/05/2022
|
Rini Deka
|
0406004WL001944
|
Rini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351020
|
|
RiniDeka
|
()
|
46
|
PUB NALBARI
|
AS-06-004-008-009/198 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069212
|
09/05/2022
|
Eyakub Ali
|
0406004WL001944
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351035
|
|
EyakubAli
|
()
|
47
|
PUB NALBARI
|
AS-06-004-008-009/207 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069213
|
09/05/2022
|
Md Abul Ali
|
0406004WL001944
|
Md Abul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351016
|
|
MdAbulAli
|
()
|
48
|
PUB NALBARI
|
AS-06-004-008-009/207 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069214
|
09/05/2022
|
Sneha Begum
|
0406004WL001944
|
Sneha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351089
|
|
SnehaBegum
|
()
|
49
|
PUB NALBARI
|
AS-06-004-008-009/219 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069216
|
09/05/2022
|
Dipali Das
|
0406004WL001944
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350729
|
|
DipaliDas
|
()
|
50
|
PUB NALBARI
|
AS-06-004-008-009/219 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069215
|
09/05/2022
|
Sri Adya Das
|
0406004WL001944
|
Sri Adya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350727
|
|
SriAdyaDas
|
()
|
51
|
PUB NALBARI
|
AS-06-004-008-009/221 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069217
|
09/05/2022
|
Basir Ali
|
0406004WL001944
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351019
|
|
BasirAli
|
()
|
52
|
PUB NALBARI
|
AS-06-004-008-009/221 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069218
|
09/05/2022
|
Mahnur Ali
|
0406004WL001944
|
Mahnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351024
|
|
MahnurAli
|
()
|
53
|
PUB NALBARI
|
AS-06-004-008-009/23 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069221
|
09/05/2022
|
Najma Begum
|
0406004WL001944
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351033
|
|
NajmaBegum
|
()
|
54
|
PUB NALBARI
|
AS-06-004-008-009/23 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069220
|
09/05/2022
|
Narjumani Bibi
|
0406004WL001944
|
Narjumani Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351036
|
|
NarjumaniBibi
|
()
|
55
|
PUB NALBARI
|
AS-06-004-008-009/23 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069219
|
09/05/2022
|
Nurul Ali
|
0406004WL001944
|
Nurul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351049
|
|
NurulAli
|
()
|
56
|
PUB NALBARI
|
AS-06-004-008-009/242 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069222
|
09/05/2022
|
Md Rubul Ali
|
0406004WL001944
|
Md Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351093
|
|
MdRubulAli
|
()
|
57
|
PUB NALBARI
|
AS-06-004-008-009/242 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069223
|
09/05/2022
|
Sabijan Bibi
|
0406004WL001944
|
Sabijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351084
|
|
SabijanBibi
|
()
|
58
|
PUB NALBARI
|
AS-06-004-008-009/243 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069224
|
09/05/2022
|
Jumi begum
|
0406004WL001944
|
Jumi begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351050
|
|
Jumibegum
|
()
|
59
|
PUB NALBARI
|
AS-06-004-008-009/245 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069225
|
09/05/2022
|
Hayatun Necha
|
0406004WL001944
|
Hayatun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351038
|
|
HayatunNecha
|
()
|
60
|
PUB NALBARI
|
AS-06-004-008-009/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069227
|
09/05/2022
|
Manowara Bibi
|
0406004WL001944
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351028
|
|
ManowaraBibi
|
()
|
61
|
PUB NALBARI
|
AS-06-004-008-009/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069226
|
09/05/2022
|
Md Majib Ali
|
0406004WL001944
|
Md Majib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351032
|
|
MdMajibAli
|
()
|
62
|
PUB NALBARI
|
AS-06-004-008-009/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069228
|
09/05/2022
|
Latif Ali
|
0406004WL001944
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351026
|
|
LatifAli
|
()
|
63
|
PUB NALBARI
|
AS-06-004-008-009/30 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069229
|
09/05/2022
|
Safuli Bibi
|
0406004WL001944
|
Safuli Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351027
|
|
SafuliBibi
|
()
|
64
|
PUB NALBARI
|
AS-06-004-008-009/311 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069231
|
09/05/2022
|
Majani Bibi
|
0406004WL001944
|
Majani Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351040
|
|
MajaniBibi
|
()
|
65
|
PUB NALBARI
|
AS-06-004-008-009/311 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069230
|
09/05/2022
|
Md Rubul Ali
|
0406004WL001944
|
Md Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351013
|
|
MdRubulAli
|
()
|
66
|
PUB NALBARI
|
AS-06-004-008-009/361 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069232
|
09/05/2022
|
Miss Jalekha Bibi
|
0406004WL001944
|
Miss Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351079
|
|
MissJalekhaBibi
|
()
|
67
|
PUB NALBARI
|
AS-06-004-008-009/363 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069233
|
09/05/2022
|
Dipti Talukdar
|
0406004WL001944
|
Dipti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351029
|
|
DiptiTalukdar
|
()
|
68
|
PUB NALBARI
|
AS-06-004-008-009/371 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069235
|
09/05/2022
|
Anowara Bibi
|
0406004WL001944
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350707
|
|
AnowaraBibi
|
()
|
69
|
PUB NALBARI
|
AS-06-004-008-009/371 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069234
|
09/05/2022
|
Md Sohrab Ali
|
0406004WL001944
|
Md Sohrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351052
|
|
MdSohrabAli
|
()
|
70
|
PUB NALBARI
|
AS-06-004-008-009/384 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069236
|
09/05/2022
|
Rahman Ali
|
0406004WL001944
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351030
|
|
RahmanAli
|
()
|
71
|
PUB NALBARI
|
AS-06-004-008-009/389 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069238
|
09/05/2022
|
Phulsan Begum
|
0406004WL001944
|
Phulsan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351054
|
|
PhulsanBegum
|
()
|
72
|
PUB NALBARI
|
AS-06-004-008-009/396 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069241
|
09/05/2022
|
Mafida Begum
|
0406004WL001944
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351087
|
|
MafidaBegum
|
()
|
73
|
PUB NALBARI
|
AS-06-004-008-009/396 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069239
|
09/05/2022
|
Md Abed Ali
|
0406004WL001944
|
Md Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351076
|
|
MdAbedAli
|
()
|
74
|
PUB NALBARI
|
AS-06-004-008-009/396 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069240
|
09/05/2022
|
Mukut Ali
|
0406004WL001944
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351077
|
|
MukutAli
|
()
|
75
|
PUB NALBARI
|
AS-06-004-008-009/41 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069243
|
09/05/2022
|
Aijan Bibi
|
0406004WL001944
|
Aijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351041
|
|
AijanBibi
|
()
|
76
|
PUB NALBARI
|
AS-06-004-008-009/41 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069242
|
09/05/2022
|
Chandmahammad Ali
|
0406004WL001944
|
Chandmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351018
|
|
ChandmahammadAli
|
()
|
77
|
PUB NALBARI
|
AS-06-004-008-009/416 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069244
|
09/05/2022
|
Kalban Bibi
|
0406004WL001944
|
Kalban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350754
|
|
KalbanBibi
|
()
|
78
|
PUB NALBARI
|
AS-06-004-008-009/43 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069246
|
09/05/2022
|
Mabiya Begum
|
0406004WL001944
|
Mabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350696
|
|
MabiyaBegum
|
()
|
79
|
PUB NALBARI
|
AS-06-004-008-009/43 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069245
|
09/05/2022
|
Md Mukut Ali
|
0406004WL001944
|
Md Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351025
|
|
MdMukutAli
|
()
|
80
|
PUB NALBARI
|
AS-06-004-008-009/430 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069248
|
09/05/2022
|
Arifa Bibi
|
0406004WL001944
|
Arifa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351048
|
|
ArifaBibi
|
()
|
81
|
PUB NALBARI
|
AS-06-004-008-009/430 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069247
|
09/05/2022
|
Nousad Ali
|
0406004WL001944
|
Nousad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351080
|
|
NousadAli
|
()
|
82
|
PUB NALBARI
|
AS-06-004-008-009/442 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069249
|
09/05/2022
|
Abdul Muttalib
|
0406004WL001944
|
Abdul Muttalib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351017
|
|
AbdulMuttalib
|
()
|
83
|
PUB NALBARI
|
AS-06-004-008-009/442 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069250
|
09/05/2022
|
Rehena Begum
|
0406004WL001944
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350735
|
|
RehenaBegum
|
()
|
84
|
PUB NALBARI
|
AS-06-004-008-009/510 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069252
|
09/05/2022
|
Mamani Das
|
0406004WL001944
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350698
|
|
MamaniDas
|
()
|
85
|
PUB NALBARI
|
AS-06-004-008-009/510 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069251
|
09/05/2022
|
Sankar Das
|
0406004WL001944
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350697
|
|
SankarDas
|
()
|
86
|
PUB NALBARI
|
AS-06-004-008-009/519 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069253
|
09/05/2022
|
Matib Ali
|
0406004WL001944
|
Matib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350694
|
|
MatibAli
|
()
|
87
|
PUB NALBARI
|
AS-06-004-008-009/519 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069254
|
09/05/2022
|
Tutu Bibi
|
0406004WL001944
|
Tutu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350695
|
|
TutuBibi
|
()
|
88
|
PUB NALBARI
|
AS-06-004-008-009/536 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069255
|
09/05/2022
|
Rahmena Bibi
|
0406004WL001944
|
Rahmena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350706
|
|
RahmenaBibi
|
()
|
89
|
PUB NALBARI
|
AS-06-004-008-009/557 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069256
|
09/05/2022
|
Abdul Ali
|
0406004WL001944
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350728
|
|
AbdulAli
|
()
|
90
|
PUB NALBARI
|
AS-06-004-008-009/557 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069257
|
09/05/2022
|
Rehena Begum
|
0406004WL001944
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350736
|
|
RehenaBegum
|
()
|
91
|
PUB NALBARI
|
AS-06-004-008-009/561 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069258
|
09/05/2022
|
Majila Bibi
|
0406004WL001944
|
Majila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350704
|
|
MajilaBibi
|
()
|
92
|
PUB NALBARI
|
AS-06-004-008-009/565 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069259
|
09/05/2022
|
Rahul Ali
|
0406004WL001944
|
Rahul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350699
|
|
RahulAli
|
()
|
93
|
PUB NALBARI
|
AS-06-004-008-009/565 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069260
|
09/05/2022
|
Rumujan Bibi
|
0406004WL001944
|
Rumujan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350773
|
|
RumujanBibi
|
()
|
94
|
PUB NALBARI
|
AS-06-004-008-009/568 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069261
|
09/05/2022
|
Rajib Ali
|
0406004WL001944
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350700
|
|
RajibAli
|
()
|
95
|
PUB NALBARI
|
AS-06-004-008-009/568 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069262
|
09/05/2022
|
Sameli Bibi
|
0406004WL001944
|
Sameli Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350703
|
|
SameliBibi
|
()
|
96
|
PUB NALBARI
|
AS-06-004-008-009/58 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069263
|
09/05/2022
|
Md Pramud Ali
|
0406004WL001944
|
Md Pramud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350750
|
|
MdPramudAli
|
()
|
97
|
PUB NALBARI
|
AS-06-004-008-009/58 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069264
|
09/05/2022
|
Rejiya Bibi
|
0406004WL001944
|
Rejiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350752
|
|
RejiyaBibi
|
()
|
98
|
PUB NALBARI
|
AS-06-004-008-009/59 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069266
|
09/05/2022
|
Khairun Bibi
|
0406004WL001944
|
Khairun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351086
|
|
KhairunBibi
|
()
|
99
|
PUB NALBARI
|
AS-06-004-008-009/59 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069265
|
09/05/2022
|
Md Asan Ali
|
0406004WL001944
|
Md Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351081
|
|
MdAsanAli
|
()
|
100
|
PUB NALBARI
|
AS-06-004-008-009/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069268
|
09/05/2022
|
Nur Mahammad
|
0406004WL001944
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351047
|
|
NurMahammad
|
()
|
101
|
PUB NALBARI
|
AS-06-004-008-009/62 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069267
|
09/05/2022
|
Rabiya Bibi
|
0406004WL001944
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351051
|
|
RabiyaBibi
|
()
|
102
|
PUB NALBARI
|
AS-06-004-008-009/63 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069269
|
09/05/2022
|
Md Meda Ali
|
0406004WL001944
|
Md Meda Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351021
|
|
MdMedaAli
|
()
|
103
|
PUB NALBARI
|
AS-06-004-008-009/63 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069270
|
09/05/2022
|
Sufiya Bibi
|
0406004WL001944
|
Sufiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351046
|
|
SufiyaBibi
|
()
|
104
|
PUB NALBARI
|
AS-06-004-008-009/66 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069271
|
09/05/2022
|
Matiur Rahman
|
0406004WL001944
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351056
|
|
MatiurRahman
|
()
|
105
|
PUB NALBARI
|
AS-06-004-008-009/66 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069272
|
09/05/2022
|
Tajima Bibi
|
0406004WL001944
|
Tajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351092
|
|
TajimaBibi
|
()
|
106
|
PUB NALBARI
|
AS-06-004-008-009/684 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069275
|
09/05/2022
|
Manju Ahmed
|
0406004WL001944
|
Manju Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350774
|
|
ManjuAhmed
|
()
|
107
|
PUB NALBARI
|
AS-06-004-008-009/684 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069276
|
09/05/2022
|
Rahamatulla Ali
|
0406004WL001944
|
Rahamatulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350775
|
|
RahamatullaAli
|
()
|
108
|
PUB NALBARI
|
AS-06-004-008-009/687 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069277
|
09/05/2022
|
Nikjan Bibi
|
0406004WL001944
|
Nikjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350737
|
|
NikjanBibi
|
()
|
109
|
PUB NALBARI
|
AS-06-004-008-009/749 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069278
|
09/05/2022
|
Basir Ali
|
0406004WL001944
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350762
|
|
BasirAli
|
()
|
110
|
PUB NALBARI
|
AS-06-004-008-009/749 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069279
|
09/05/2022
|
Rina Bibi
|
0406004WL001944
|
Rina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350763
|
|
RinaBibi
|
()
|
111
|
PUB NALBARI
|
AS-06-004-008-009/750 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069280
|
09/05/2022
|
Nunun Nesa Bibi
|
0406004WL001944
|
Nunun Nesa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350764
|
|
NununNesaBibi
|
()
|
112
|
PUB NALBARI
|
AS-06-004-008-009/751 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069282
|
09/05/2022
|
Afjan Bibi
|
0406004WL001944
|
Afjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350765
|
|
AfjanBibi
|
()
|
113
|
PUB NALBARI
|
AS-06-004-008-009/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069283
|
09/05/2022
|
Mahsen Ali
|
0406004WL001944
|
Mahsen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350767
|
|
MahsenAli
|
()
|
114
|
PUB NALBARI
|
AS-06-004-008-009/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069284
|
09/05/2022
|
Rejina Bibi
|
0406004WL001944
|
Rejina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350770
|
|
RejinaBibi
|
()
|
115
|
PUB NALBARI
|
AS-06-004-008-009/754 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069285
|
09/05/2022
|
Najir Hussain
|
0406004WL001944
|
Najir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350766
|
|
NajirHussain
|
()
|
116
|
PUB NALBARI
|
AS-06-004-008-009/755 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069287
|
09/05/2022
|
Mairam Bibi
|
0406004WL001944
|
Mairam Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350772
|
|
MairamBibi
|
()
|
117
|
PUB NALBARI
|
AS-06-004-008-009/756 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069289
|
09/05/2022
|
Mahnur Ali
|
0406004WL001944
|
Mahnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350771
|
|
MahnurAli
|
()
|
118
|
PUB NALBARI
|
AS-06-004-008-009/756 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069288
|
09/05/2022
|
Mainuwara Begum
|
0406004WL001944
|
Mainuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350769
|
|
MainuwaraBegum
|
()
|
119
|
PUB NALBARI
|
AS-06-004-008-009/757 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069290
|
09/05/2022
|
Nurul Ali
|
0406004WL001944
|
Nurul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350768
|
|
NurulAli
|
()
|
120
|
PUB NALBARI
|
AS-06-004-008-009/76 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069292
|
09/05/2022
|
Saifuddin Ali
|
0406004WL001944
|
Saifuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351034
|
|
SaifuddinAli
|
()
|
121
|
PUB NALBARI
|
AS-06-004-008-009/819 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069293
|
09/05/2022
|
Rejina Begum
|
0406004WL001944
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350817
|
|
RejinaBegum
|
()
|
122
|
PUB NALBARI
|
AS-06-004-008-009/824 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069294
|
09/05/2022
|
Ashirun Begum
|
0406004WL001944
|
Ashirun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350819
|
|
AshirunBegum
|
()
|
123
|
PUB NALBARI
|
AS-06-004-008-009/93 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069295
|
09/05/2022
|
Abdul Mazid
|
0406004WL001944
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351083
|
|
AbdulMazid
|
()
|
124
|
PUB NALBARI
|
AS-06-004-008-009/93 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069296
|
09/05/2022
|
Rumi Begum
|
0406004WL001944
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351082
|
|
RumiBegum
|
()
|
125
|
PUB NALBARI
|
AS-06-004-008-012/1 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069359
|
09/05/2022
|
Badiur Jaman
|
0406004WL001946
|
Badiur Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350789
|
|
BadiurJaman
|
()
|
126
|
PUB NALBARI
|
AS-06-004-008-012/1 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069360
|
09/05/2022
|
Safatun Bibi
|
0406004WL001946
|
Safatun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350780
|
|
SafatunBibi
|
()
|
127
|
PUB NALBARI
|
AS-06-004-008-012/101 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069362
|
09/05/2022
|
Jalaluddin Ahmed
|
0406004WL001946
|
Jalaluddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350732
|
|
JalaluddinAhmed
|
()
|
128
|
PUB NALBARI
|
AS-06-004-008-012/101 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069361
|
09/05/2022
|
Rekibur Jaman
|
0406004WL001946
|
Rekibur Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351066
|
|
RekiburJaman
|
()
|
129
|
PUB NALBARI
|
AS-06-004-008-012/103 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069364
|
09/05/2022
|
Nuruj Ali
|
0406004WL001946
|
Nuruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351065
|
|
NurujAli
|
()
|
130
|
PUB NALBARI
|
AS-06-004-008-012/103 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069365
|
09/05/2022
|
Sanidul Ali
|
0406004WL001946
|
Sanidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351067
|
|
SanidulAli
|
()
|
131
|
PUB NALBARI
|
AS-06-004-008-012/103 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069363
|
09/05/2022
|
Sarifulla Ali
|
0406004WL001946
|
Sarifulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351057
|
|
SarifullaAli
|
()
|
132
|
PUB NALBARI
|
AS-06-004-008-012/117 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069366
|
09/05/2022
|
Ritumani Ahmed
|
0406004WL001946
|
Ritumani Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351044
|
|
RitumaniAhmed
|
()
|
133
|
PUB NALBARI
|
AS-06-004-008-012/176 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069367
|
09/05/2022
|
Ainul Haque
|
0406004WL001946
|
Ainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351059
|
|
AinulHaque
|
()
|
134
|
PUB NALBARI
|
AS-06-004-008-012/176 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069368
|
09/05/2022
|
Aminul Haque
|
0406004WL001946
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351058
|
|
AminulHaque
|
()
|
135
|
PUB NALBARI
|
AS-06-004-008-012/176 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069369
|
09/05/2022
|
Latifa Bibi
|
0406004WL001946
|
Latifa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351068
|
|
LatifaBibi
|
()
|
136
|
PUB NALBARI
|
AS-06-004-008-012/179 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069370
|
09/05/2022
|
Jaber Ali
|
0406004WL001946
|
Jaber Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351070
|
|
JaberAli
|
()
|
137
|
PUB NALBARI
|
AS-06-004-008-012/198 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069371
|
09/05/2022
|
Jakir Hussain
|
0406004WL001946
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350723
|
|
JakirHussain
|
()
|
138
|
PUB NALBARI
|
AS-06-004-008-012/198 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069372
|
09/05/2022
|
Mainul Haque Choudhury
|
0406004WL001946
|
Mainul Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351063
|
|
MainulHaqueChoudhury
|
()
|
139
|
PUB NALBARI
|
AS-06-004-008-012/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069374
|
09/05/2022
|
Bulu Begum
|
0406004WL001946
|
Bulu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350722
|
|
BuluBegum
|
()
|
140
|
PUB NALBARI
|
AS-06-004-008-012/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069373
|
09/05/2022
|
Sahjahan Ali
|
0406004WL001946
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351062
|
|
SahjahanAli
|
()
|
141
|
PUB NALBARI
|
AS-06-004-008-012/217 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069375
|
09/05/2022
|
Safiya Bibi
|
0406004WL001946
|
Safiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351043
|
|
SafiyaBibi
|
()
|
142
|
PUB NALBARI
|
AS-06-004-008-012/229 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069376
|
09/05/2022
|
Makib Ali
|
0406004WL001946
|
Makib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351069
|
|
MakibAli
|
()
|
143
|
PUB NALBARI
|
AS-06-004-008-012/229 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069377
|
09/05/2022
|
Merajul Haque
|
0406004WL001946
|
Merajul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350714
|
|
MerajulHaque
|
()
|
144
|
PUB NALBARI
|
AS-06-004-008-012/258 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069379
|
09/05/2022
|
Nurul Ali
|
0406004WL001946
|
Nurul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350790
|
|
NurulAli
|
()
|
145
|
PUB NALBARI
|
AS-06-004-008-012/258 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069378
|
09/05/2022
|
Saiful Ali
|
0406004WL001946
|
Saiful Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350816
|
|
SaifulAli
|
()
|
146
|
PUB NALBARI
|
AS-06-004-008-012/260 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069381
|
09/05/2022
|
Abdul Mannaf
|
0406004WL001946
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351061
|
|
AbdulMannaf
|
()
|
147
|
PUB NALBARI
|
AS-06-004-008-012/260 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069380
|
09/05/2022
|
Abdul Meher
|
0406004WL001946
|
Abdul Meher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351060
|
|
AbdulMeher
|
()
|
148
|
PUB NALBARI
|
AS-06-004-008-012/262 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069382
|
09/05/2022
|
Md Mafiur Rahman
|
0406004WL001946
|
Md Mafiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351042
|
|
MdMafiurRahman
|
()
|
149
|
PUB NALBARI
|
AS-06-004-008-012/262 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069383
|
09/05/2022
|
Rinki Begum
|
0406004WL001946
|
Rinki Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350743
|
|
RinkiBegum
|
()
|
150
|
PUB NALBARI
|
AS-06-004-008-012/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069298
|
09/05/2022
|
Marjina Bibi
|
0406004WL001944
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350742
|
|
MarjinaBibi
|
()
|
151
|
PUB NALBARI
|
AS-06-004-008-012/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069297
|
09/05/2022
|
Tamijuddin Ahmed
|
0406004WL001944
|
Tamijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350740
|
|
TamijuddinAhmed
|
()
|
152
|
PUB NALBARI
|
AS-06-004-008-012/292 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069384
|
09/05/2022
|
Tafik Ali
|
0406004WL001946
|
Tafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350818
|
|
TafikAli
|
()
|
153
|
PUB NALBARI
|
AS-06-004-008-012/297 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069387
|
09/05/2022
|
Bago Bibi
|
0406004WL001946
|
Bago Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350738
|
|
BagoBibi
|
()
|
154
|
PUB NALBARI
|
AS-06-004-008-012/297 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069386
|
09/05/2022
|
Sultan Ali
|
0406004WL001946
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350741
|
|
SultanAli
|
()
|
155
|
PUB NALBARI
|
AS-06-004-008-012/302 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069388
|
09/05/2022
|
Imamul Mazid
|
0406004WL001946
|
Imamul Mazid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351045
|
|
ImamulMazid
|
()
|
156
|
PUB NALBARI
|
AS-06-004-008-012/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069390
|
09/05/2022
|
Golapjan Bibi
|
0406004WL001946
|
Golapjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350745
|
|
GolapjanBibi
|
()
|
157
|
PUB NALBARI
|
AS-06-004-008-012/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069389
|
09/05/2022
|
Jahen Ali
|
0406004WL001946
|
Jahen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351064
|
|
JahenAli
|
()
|
158
|
PUB NALBARI
|
AS-06-004-008-012/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069391
|
09/05/2022
|
Jitu Ali
|
0406004WL001946
|
Jitu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350746
|
|
JituAli
|
()
|
159
|
PUB NALBARI
|
AS-06-004-008-012/376 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069392
|
09/05/2022
|
Runuma Begum
|
0406004WL001946
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350748
|
|
RunumaBegum
|
()
|
160
|
PUB NALBARI
|
AS-06-004-008-012/378 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069394
|
09/05/2022
|
Rashida Bibi
|
0406004WL001946
|
Rashida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350812
|
|
RashidaBibi
|
()
|
161
|
PUB NALBARI
|
AS-06-004-008-012/378 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069393
|
09/05/2022
|
Tajnur Ali
|
0406004WL001946
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350713
|
|
TajnurAli
|
()
|
162
|
PUB NALBARI
|
AS-06-004-008-012/421 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069396
|
09/05/2022
|
Ahida Begum
|
0406004WL001946
|
Ahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350815
|
|
AhidaBegum
|
()
|
163
|
PUB NALBARI
|
AS-06-004-008-012/421 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069395
|
09/05/2022
|
Nasur Ali
|
0406004WL001946
|
Nasur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350747
|
|
NasurAli
|
()
|
164
|
PUB NALBARI
|
AS-06-004-008-012/474 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069397
|
09/05/2022
|
Jamir Ali
|
0406004WL001946
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351071
|
|
JamirAli
|
()
|
165
|
PUB NALBARI
|
AS-06-004-008-012/474 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069398
|
09/05/2022
|
Maidul Islam
|
0406004WL001946
|
Maidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351073
|
|
MaidulIslam
|
()
|
166
|
PUB NALBARI
|
AS-06-004-008-012/505 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069399
|
09/05/2022
|
Abdul Faruk
|
0406004WL001946
|
Abdul Faruk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350709
|
|
AbdulFaruk
|
()
|
167
|
PUB NALBARI
|
AS-06-004-008-012/506 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069400
|
09/05/2022
|
Aminul Haque
|
0406004WL001946
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350708
|
|
AminulHaque
|
()
|
168
|
PUB NALBARI
|
AS-06-004-008-012/524 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069404
|
09/05/2022
|
Rejiya Begum
|
0406004WL001946
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350726
|
|
RejiyaBegum
|
()
|
169
|
PUB NALBARI
|
AS-06-004-008-012/525 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069407
|
09/05/2022
|
Hafijur Rahman
|
0406004WL001946
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350710
|
|
HafijurRahman
|
()
|
170
|
PUB NALBARI
|
AS-06-004-008-012/529 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069408
|
09/05/2022
|
Rejaul Haque
|
0406004WL001946
|
Rejaul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350730
|
|
RejaulHaque
|
()
|
171
|
PUB NALBARI
|
AS-06-004-008-012/530 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069410
|
09/05/2022
|
Majida Bibi
|
0406004WL001946
|
Majida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350731
|
|
MajidaBibi
|
()
|
172
|
PUB NALBARI
|
AS-06-004-008-012/530 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069409
|
09/05/2022
|
Rakib Ali
|
0406004WL001946
|
Rakib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350734
|
|
RakibAli
|
()
|
173
|
PUB NALBARI
|
AS-06-004-008-012/554 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069412
|
09/05/2022
|
Majnur Ali
|
0406004WL001946
|
Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350811
|
|
MajnurAli
|
()
|
174
|
PUB NALBARI
|
AS-06-004-008-012/554 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069411
|
09/05/2022
|
Rupseni Bibi
|
0406004WL001946
|
Rupseni Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350757
|
|
RupseniBibi
|
()
|
175
|
PUB NALBARI
|
AS-06-004-008-012/571 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069414
|
09/05/2022
|
Mirija Begum
|
0406004WL001946
|
Mirija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350813
|
|
MirijaBegum
|
()
|
176
|
PUB NALBARI
|
AS-06-004-008-012/573 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069416
|
09/05/2022
|
Nijara Begum
|
0406004WL001946
|
Nijara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350814
|
|
NijaraBegum
|
()
|
177
|
PUB NALBARI
|
AS-06-004-008-012/593 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069418
|
09/05/2022
|
Alija Begum
|
0406004WL001946
|
Alija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350739
|
|
AlijaBegum
|
()
|
178
|
PUB NALBARI
|
AS-06-004-008-012/593 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069417
|
09/05/2022
|
Rashid Ali
|
0406004WL001946
|
Rashid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350755
|
|
RashidAli
|
()
|
179
|
PUB NALBARI
|
AS-06-004-008-012/615 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069419
|
09/05/2022
|
Khalida Begum
|
0406004WL001946
|
Khalida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350756
|
|
KhalidaBegum
|
()
|
180
|
PUB NALBARI
|
AS-06-004-008-012/643 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069422
|
09/05/2022
|
Juwel Ali
|
0406004WL001946
|
Juwel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350760
|
|
JuwelAli
|
()
|
181
|
PUB NALBARI
|
AS-06-004-008-012/643 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069423
|
09/05/2022
|
Rumina Begum
|
0406004WL001946
|
Rumina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350761
|
|
RuminaBegum
|
()
|
182
|
PUB NALBARI
|
AS-06-004-008-012/661 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069425
|
09/05/2022
|
Sarjina Begum
|
0406004WL001946
|
Sarjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350777
|
|
SarjinaBegum
|
()
|
183
|
PUB NALBARI
|
AS-06-004-008-012/670 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069426
|
09/05/2022
|
Juri Begum
|
0406004WL001946
|
Juri Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350782
|
|
JuriBegum
|
()
|
184
|
PUB NALBARI
|
AS-06-004-008-012/673 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069427
|
09/05/2022
|
Jinti Ahmed
|
0406004WL001946
|
Jinti Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350779
|
|
JintiAhmed
|
()
|
185
|
PUB NALBARI
|
AS-06-004-008-012/673 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069428
|
09/05/2022
|
Pinki Ahmed
|
0406004WL001946
|
Pinki Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350778
|
|
PinkiAhmed
|
()
|
186
|
PUB NALBARI
|
AS-06-004-008-012/697 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069429
|
09/05/2022
|
Firoja Ahmed
|
0406004WL001946
|
Firoja Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350783
|
|
FirojaAhmed
|
()
|
187
|
PUB NALBARI
|
AS-06-004-008-012/697 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069430
|
09/05/2022
|
Najmin Akhtar
|
0406004WL001946
|
Najmin Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350784
|
|
NajminAkhtar
|
()
|
188
|
PUB NALBARI
|
AS-06-004-008-012/711 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069431
|
09/05/2022
|
Parbin sultana
|
0406004WL001946
|
Parbin sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350781
|
|
Parbinsultana
|
()
|
189
|
PUB NALBARI
|
AS-06-004-008-012/97 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069432
|
09/05/2022
|
Nabab Ali
|
0406004WL001946
|
Nabab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351072
|
|
NababAli
|
()
|
190
|
PUB NALBARI
|
AS-06-004-008-012/97 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069433
|
09/05/2022
|
Rejina Begum
|
0406004WL001946
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350733
|
|
RejinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255564
|
255564
|
|
|
|
|
|
|
|
191
|
PUB NALBARI
|
AS-06-004-007-003/1094 (8 Uttar Bahjani)
|
0406004000NRG23090520220069136
|
09/05/2022
|
Kalpana Kalita
|
0406004WL001943
|
Kalpana Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350791
|
|
KalpanaKalita
|
()
|
192
|
PUB NALBARI
|
AS-06-004-007-003/1136 (8 Uttar Bahjani)
|
0406004000NRG23090520220069138
|
09/05/2022
|
Pranita Baishya
|
0406004WL001943
|
Pranita Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350792
|
|
PranitaBaishya
|
()
|
193
|
PUB NALBARI
|
AS-06-004-007-003/40 (8 Uttar Bahjani)
|
0406004000NRG23090520220069149
|
09/05/2022
|
Dalimi Kalita
|
0406004WL001943
|
Dalimi Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350801
|
|
DalimiKalita
|
()
|
194
|
PUB NALBARI
|
AS-06-004-007-003/40 (8 Uttar Bahjani)
|
0406004000NRG23090520220069148
|
09/05/2022
|
Prabhat Kalita
|
0406004WL001943
|
Prabhat Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350803
|
|
PrabhatKalita
|
()
|
195
|
PUB NALBARI
|
AS-06-004-007-003/501 (8 Uttar Bahjani)
|
0406004000NRG23090520220069151
|
09/05/2022
|
Dipak Sarma
|
0406004WL001943
|
Dipak Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350796
|
|
DipakSarma
|
()
|
196
|
PUB NALBARI
|
AS-06-004-007-003/590 (8 Uttar Bahjani)
|
0406004000NRG23090520220069153
|
09/05/2022
|
ABANI MISSRA
|
0406004WL001943
|
ABANI MISSRA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350800
|
|
ABANIMISSRA
|
()
|
197
|
PUB NALBARI
|
AS-06-004-007-003/634 (8 Uttar Bahjani)
|
0406004000NRG23090520220069154
|
09/05/2022
|
Pradip Sarma
|
0406004WL001943
|
Pradip Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350794
|
|
PradipSarma
|
()
|
198
|
PUB NALBARI
|
AS-06-004-007-003/934 (8 Uttar Bahjani)
|
0406004000NRG23090520220069162
|
09/05/2022
|
Purabi Das
|
0406004WL001943
|
Purabi Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350804
|
|
PurabiDas
|
()
|
199
|
PUB NALBARI
|
AS-06-004-007-003/940 (8 Uttar Bahjani)
|
0406004000NRG23090520220069166
|
09/05/2022
|
Babita Das
|
0406004WL001943
|
Babita Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350825
|
|
BabitaDas
|
()
|
200
|
PUB NALBARI
|
AS-06-004-007-003/941 (8 Uttar Bahjani)
|
0406004000NRG23090520220069167
|
09/05/2022
|
Rubi Baishya
|
0406004WL001943
|
Rubi Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350802
|
|
RubiBaishya
|
()
|
201
|
PUB NALBARI
|
AS-06-004-007-003/942 (8 Uttar Bahjani)
|
0406004000NRG23090520220069168
|
09/05/2022
|
Jitumani Baishya
|
0406004WL001943
|
Jitumani Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350795
|
|
JitumaniBaishya
|
()
|
202
|
PUB NALBARI
|
AS-06-004-007-003/979 (8 Uttar Bahjani)
|
0406004000NRG23090520220069174
|
09/05/2022
|
Kanika Talukdar
|
0406004WL001943
|
Kanika Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350793
|
|
KanikaTalukdar
|
()
|
203
|
PUB NALBARI
|
AS-06-004-008-009/384 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069237
|
09/05/2022
|
Mamataj Begum
|
0406004WL001944
|
Mamataj Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350799
|
|
MamatajBegum
|
()
|
204
|
PUB NALBARI
|
AS-06-004-008-012/510 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069403
|
09/05/2022
|
Abdul Ali
|
0406004WL001946
|
Abdul Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350797
|
|
AbdulAli
|
()
|
205
|
PUB NALBARI
|
AS-06-004-008-012/659 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069424
|
09/05/2022
|
Tafajul Haque
|
0406004WL001946
|
Tafajul Haque
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350798
|
|
TafajulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
206
|
PUB NALBARI
|
AS-06-004-007-003/1005 (8 Uttar Bahjani)
|
0406004000NRG23090520220069129
|
09/05/2022
|
USHA DEVI
|
0406004WL001943
|
USHA DEVI
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350806
|
|
USHADEVI
|
()
|
207
|
PUB NALBARI
|
AS-06-004-007-003/1088 (8 Uttar Bahjani)
|
0406004000NRG23090520220069135
|
09/05/2022
|
Anamika Kalita
|
0406004WL001943
|
Anamika Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350830
|
|
AnamikaKalita
|
()
|
208
|
PUB NALBARI
|
AS-06-004-007-003/1140 (8 Uttar Bahjani)
|
0406004000NRG23090520220069139
|
09/05/2022
|
Banalata Kalita
|
0406004WL001943
|
Banalata Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350831
|
|
BanalataKalita
|
()
|
209
|
PUB NALBARI
|
AS-06-004-007-003/935 (8 Uttar Bahjani)
|
0406004000NRG23090520220069163
|
09/05/2022
|
Chitra Talukdar
|
0406004WL001943
|
Chitra Talukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350805
|
|
ChitraTalukdar
|
()
|
210
|
PUB NALBARI
|
AS-06-004-007-003/951 (8 Uttar Bahjani)
|
0406004000NRG23090520220069169
|
09/05/2022
|
Gita Kalita
|
0406004WL001943
|
Gita Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350807
|
|
GitaKalita
|
()
|
211
|
PUB NALBARI
|
AS-06-004-007-003/953 (8 Uttar Bahjani)
|
0406004000NRG23090520220069170
|
09/05/2022
|
Khiroda Baishya
|
0406004WL001943
|
Khiroda Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350808
|
|
KhirodaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
212
|
PUB NALBARI
|
AS-06-004-008-012/621 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069421
|
09/05/2022
|
Khalil Ali
|
0406004WL001946
|
Khalil Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350836
|
|
KhalilAli
|
()
|
213
|
PUB NALBARI
|
AS-06-004-008-012/621 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069420
|
09/05/2022
|
Minuwara Begum
|
0406004WL001946
|
Minuwara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350835
|
|
MinuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
214
|
PUB NALBARI
|
AS-06-004-007-003/38 (8 Uttar Bahjani)
|
0406004000NRG23090520220069147
|
09/05/2022
|
MANTU KALITA
|
0406004WL001943
|
MANTU KALITA
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350809
|
|
MANTUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
215
|
PUB NALBARI
|
AS-06-004-005-004/3 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069498
|
09/05/2022
|
Sabit Haloi
|
0406004WL001949
|
Sabit Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350824
|
|
SabitHaloi
|
()
|
216
|
PUB NALBARI
|
AS-06-004-005-004/30 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069500
|
09/05/2022
|
Gitanjali Kalita
|
0406004WL001949
|
Gitanjali Kalita
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350828
|
|
GitanjaliKalita
|
()
|
217
|
PUB NALBARI
|
AS-06-004-005-004/56 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069505
|
09/05/2022
|
Bharati Haloi
|
0406004WL001949
|
Bharati Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350842
|
|
BharatiHaloi
|
()
|
218
|
PUB NALBARI
|
AS-06-004-005-004/59 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069507
|
09/05/2022
|
Minu Haloi
|
0406004WL001949
|
Minu Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350832
|
|
MinuHaloi
|
()
|
219
|
PUB NALBARI
|
AS-06-004-005-004/86 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069510
|
09/05/2022
|
Saraju Haloi
|
0406004WL001949
|
Saraju Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350840
|
|
SarajuHaloi
|
()
|
220
|
PUB NALBARI
|
AS-06-004-005-011/73 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069535
|
09/05/2022
|
Jaycharan Haloi
|
0406004WL001949
|
Jaycharan Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350833
|
|
JaycharanHaloi
|
()
|
221
|
PUB NALBARI
|
AS-06-004-005-011/78 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069536
|
09/05/2022
|
Goutam Haloi
|
0406004WL001949
|
Goutam Haloi
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350843
|
|
GoutamHaloi
|
()
|
222
|
PUB NALBARI
|
AS-06-004-005-011/84 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069538
|
09/05/2022
|
Dipak Nath
|
0406004WL001949
|
Dipak Nath
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350841
|
|
DipakNath
|
()
|
223
|
PUB NALBARI
|
AS-06-004-005-012/216 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069781
|
09/05/2022
|
Bhupen Kalita
|
0406004WL001955
|
Bhupen Kalita
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350837
|
|
BhupenKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
224
|
PUB NALBARI
|
AS-06-004-005-002/108 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069464
|
09/05/2022
|
Dipak Baruah
|
0406004WL001948
|
Dipak Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350871
|
|
DipakBaruah
|
()
|
225
|
PUB NALBARI
|
AS-06-004-005-002/108 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069465
|
09/05/2022
|
Kishore Baruah
|
0406004WL001948
|
Kishore Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350872
|
|
KishoreBaruah
|
()
|
226
|
PUB NALBARI
|
AS-06-004-005-002/108 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069463
|
09/05/2022
|
Manoj Baruah
|
0406004WL001948
|
Manoj Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350870
|
|
ManojBaruah
|
()
|
227
|
PUB NALBARI
|
AS-06-004-005-002/11 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069466
|
09/05/2022
|
Umesh Rajbongshi
|
0406004WL001948
|
Umesh Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350929
|
|
UmeshRajbongshi
|
()
|
228
|
PUB NALBARI
|
AS-06-004-005-002/12 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069467
|
09/05/2022
|
Sewali Rajbongshi
|
0406004WL001948
|
Sewali Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350884
|
|
SewaliRajbongshi
|
()
|
229
|
PUB NALBARI
|
AS-06-004-005-002/126 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069468
|
09/05/2022
|
Nilima Baruah
|
0406004WL001948
|
Nilima Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350896
|
|
NilimaBaruah
|
()
|
230
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069469
|
09/05/2022
|
Ananda Rajbongshi
|
0406004WL001948
|
Ananda Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350959
|
|
AnandaRajbongshi
|
()
|
231
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069470
|
09/05/2022
|
Bhanita Rajbongshi
|
0406004WL001948
|
Bhanita Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350957
|
|
BhanitaRajbongshi
|
()
|
232
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069472
|
09/05/2022
|
Pampi Rajbongshi
|
0406004WL001948
|
Pampi Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350961
|
|
PampiRajbongshi
|
()
|
233
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069471
|
09/05/2022
|
Tapan Rajbongshi
|
0406004WL001948
|
Tapan Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350958
|
|
TapanRajbongshi
|
()
|
234
|
PUB NALBARI
|
AS-06-004-005-002/34 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069473
|
09/05/2022
|
Raju Ali
|
0406004WL001948
|
Raju Ali
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350864
|
|
RajuAli
|
()
|
235
|
PUB NALBARI
|
AS-06-004-005-002/35 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069474
|
09/05/2022
|
Maneswar Rajbongshi
|
0406004WL001948
|
Maneswar Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350873
|
|
ManeswarRajbongshi
|
()
|
236
|
PUB NALBARI
|
AS-06-004-005-002/45 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069475
|
09/05/2022
|
Suren Rajbongshi
|
0406004WL001948
|
Suren Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350938
|
|
SurenRajbongshi
|
()
|
237
|
PUB NALBARI
|
AS-06-004-005-002/47 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069477
|
09/05/2022
|
Jonali Baruah
|
0406004WL001948
|
Jonali Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350885
|
|
JonaliBaruah
|
()
|
238
|
PUB NALBARI
|
AS-06-004-005-002/47 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069476
|
09/05/2022
|
Pradip Baruah
|
0406004WL001948
|
Pradip Baruah
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350874
|
|
PradipBaruah
|
()
|
239
|
PUB NALBARI
|
AS-06-004-005-002/68 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069478
|
09/05/2022
|
Dhiren Rajbongshi
|
0406004WL001948
|
Dhiren Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350862
|
|
DhirenRajbongshi
|
()
|
240
|
PUB NALBARI
|
AS-06-004-005-002/68 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069480
|
09/05/2022
|
Jitu Rajbongshi
|
0406004WL001948
|
Jitu Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350934
|
|
JituRajbongshi
|
()
|
241
|
PUB NALBARI
|
AS-06-004-005-002/73 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069481
|
09/05/2022
|
PAKHIN RAJBONGSHI
|
0406004WL001948
|
PAKHIN RAJBONGSHI
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350927
|
|
PAKHINRAJBONGSHI
|
()
|
242
|
PUB NALBARI
|
AS-06-004-005-002/73 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069482
|
09/05/2022
|
Rupali Rajbongshi
|
0406004WL001948
|
Rupali Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350955
|
|
RupaliRajbongshi
|
()
|
243
|
PUB NALBARI
|
AS-06-004-005-002/79 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069486
|
09/05/2022
|
Babita Rajbongshi
|
0406004WL001948
|
Babita Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350960
|
|
BabitaRajbongshi
|
()
|
244
|
PUB NALBARI
|
AS-06-004-005-002/79 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069484
|
09/05/2022
|
Mrigen Rajbongshi
|
0406004WL001948
|
Mrigen Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350858
|
|
MrigenRajbongshi
|
()
|
245
|
PUB NALBARI
|
AS-06-004-005-002/79 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069485
|
09/05/2022
|
Pratibha Rajbongshi
|
0406004WL001948
|
Pratibha Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350883
|
|
PratibhaRajbongshi
|
()
|
246
|
PUB NALBARI
|
AS-06-004-005-002/79 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069483
|
09/05/2022
|
Rajen Rajbongshi
|
0406004WL001948
|
Rajen Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350861
|
|
RajenRajbongshi
|
()
|
247
|
PUB NALBARI
|
AS-06-004-005-002/85 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069488
|
09/05/2022
|
Dalimi Rajbongshi
|
0406004WL001948
|
Dalimi Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350853
|
|
DalimiRajbongshi
|
()
|
248
|
PUB NALBARI
|
AS-06-004-005-002/85 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069487
|
09/05/2022
|
Pramod Rajbongshi
|
0406004WL001948
|
Pramod Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350866
|
|
PramodRajbongshi
|
()
|
249
|
PUB NALBARI
|
AS-06-004-005-002/94 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069490
|
09/05/2022
|
Pranita Rajbongshi
|
0406004WL001948
|
Pranita Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350940
|
|
PranitaRajbongshi
|
()
|
250
|
PUB NALBARI
|
AS-06-004-005-002/94 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069489
|
09/05/2022
|
Swadhin Rajbongshi
|
0406004WL001948
|
Swadhin Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350941
|
|
SwadhinRajbongshi
|
()
|
251
|
PUB NALBARI
|
AS-06-004-005-002/99 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069492
|
09/05/2022
|
Chintu Rajbojngshi
|
0406004WL001948
|
Chintu Rajbojngshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350935
|
|
ChintuRajbojngshi
|
()
|
252
|
PUB NALBARI
|
AS-06-004-005-004/121 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069493
|
09/05/2022
|
Nandita Haloi
|
0406004WL001949
|
Nandita Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350900
|
|
NanditaHaloi
|
()
|
253
|
PUB NALBARI
|
AS-06-004-005-004/30 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069499
|
09/05/2022
|
Dipak Kalita
|
0406004WL001949
|
Dipak Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350868
|
|
DipakKalita
|
()
|
254
|
PUB NALBARI
|
AS-06-004-005-004/34 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069501
|
09/05/2022
|
Akan Haloi
|
0406004WL001949
|
Akan Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350849
|
|
AkanHaloi
|
()
|
255
|
PUB NALBARI
|
AS-06-004-005-004/48 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069502
|
09/05/2022
|
Jatin Kalita
|
0406004WL001949
|
Jatin Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350852
|
|
JatinKalita
|
()
|
256
|
PUB NALBARI
|
AS-06-004-005-004/56 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069504
|
09/05/2022
|
Brajen Das
|
0406004WL001949
|
Brajen Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351004
|
|
BrajenDas
|
()
|
257
|
PUB NALBARI
|
AS-06-004-005-004/56 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069503
|
09/05/2022
|
Mukul Haloi
|
0406004WL001949
|
Mukul Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350889
|
|
MukulHaloi
|
()
|
258
|
PUB NALBARI
|
AS-06-004-005-004/59 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069506
|
09/05/2022
|
Naren Haloi
|
0406004WL001949
|
Naren Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269350860
|
Account closed
|
|
|
259
|
PUB NALBARI
|
AS-06-004-005-004/84 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069508
|
09/05/2022
|
Bubul Haloi
|
0406004WL001949
|
Bubul Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350850
|
|
BubulHaloi
|
()
|
260
|
PUB NALBARI
|
AS-06-004-005-004/84 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069509
|
09/05/2022
|
Priti Rekha Talukdar
|
0406004WL001949
|
Priti Rekha Talukdar
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350898
|
|
PritiRekhaTalukdar
|
()
|
261
|
PUB NALBARI
|
AS-06-004-005-006/100 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069513
|
09/05/2022
|
Chandan Kr. Nath
|
0406004WL001949
|
Chandan Kr. Nath
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350880
|
|
ChandanKr.Nath
|
()
|
262
|
PUB NALBARI
|
AS-06-004-005-006/227 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069741
|
09/05/2022
|
Bipin Medhi
|
0406004WL001955
|
Bipin Medhi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350869
|
|
BipinMedhi
|
()
|
263
|
PUB NALBARI
|
AS-06-004-005-006/321 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069745
|
09/05/2022
|
Gitumoni Rajbongshi
|
0406004WL001955
|
Gitumoni Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351002
|
|
GitumoniRajbongshi
|
()
|
264
|
PUB NALBARI
|
AS-06-004-005-006/321 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069744
|
09/05/2022
|
Jitu Rajbongshi
|
0406004WL001955
|
Jitu Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350937
|
|
JituRajbongshi
|
()
|
265
|
PUB NALBARI
|
AS-06-004-005-006/321 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069746
|
09/05/2022
|
Prasanta Rajbongshi
|
0406004WL001955
|
Prasanta Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351001
|
|
PrasantaRajbongshi
|
()
|
266
|
PUB NALBARI
|
AS-06-004-005-006/35 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069514
|
09/05/2022
|
Manoj Haloi
|
0406004WL001949
|
Manoj Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350882
|
|
ManojHaloi
|
()
|
267
|
PUB NALBARI
|
AS-06-004-005-010/10 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069515
|
09/05/2022
|
Harmohan Das
|
0406004WL001949
|
Harmohan Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350952
|
|
HarmohanDas
|
()
|
268
|
PUB NALBARI
|
AS-06-004-005-010/10 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069516
|
09/05/2022
|
Manju Das
|
0406004WL001949
|
Manju Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350990
|
|
ManjuDas
|
()
|
269
|
PUB NALBARI
|
AS-06-004-005-010/107 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069517
|
09/05/2022
|
Minu Haloi
|
0406004WL001949
|
Minu Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350953
|
|
MinuHaloi
|
()
|
270
|
PUB NALBARI
|
AS-06-004-005-010/110 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069518
|
09/05/2022
|
Jagadish Rajbongshi
|
0406004WL001949
|
Jagadish Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350876
|
|
JagadishRajbongshi
|
()
|
271
|
PUB NALBARI
|
AS-06-004-005-010/119 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069519
|
09/05/2022
|
Manik Haloi
|
0406004WL001949
|
Manik Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350865
|
|
ManikHaloi
|
()
|
272
|
PUB NALBARI
|
AS-06-004-005-010/164 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069521
|
09/05/2022
|
Upen Kalita
|
0406004WL001949
|
Upen Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350844
|
|
UpenKalita
|
()
|
273
|
PUB NALBARI
|
AS-06-004-005-010/171 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069522
|
09/05/2022
|
Bhrigu Kalita
|
0406004WL001949
|
Bhrigu Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350888
|
|
BhriguKalita
|
()
|
274
|
PUB NALBARI
|
AS-06-004-005-010/59 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069524
|
09/05/2022
|
Ananta Das
|
0406004WL001949
|
Ananta Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350863
|
|
AnantaDas
|
()
|
275
|
PUB NALBARI
|
AS-06-004-005-010/84 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069526
|
09/05/2022
|
Bijay Das
|
0406004WL001949
|
Bijay Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350881
|
|
BijayDas
|
()
|
276
|
PUB NALBARI
|
AS-06-004-005-010/98 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069528
|
09/05/2022
|
Ratul Sarma
|
0406004WL001949
|
Ratul Sarma
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350829
|
|
RatulSarma
|
()
|
277
|
PUB NALBARI
|
AS-06-004-005-011/33 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069529
|
09/05/2022
|
Bhanita Kalita
|
0406004WL001949
|
Bhanita Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350890
|
|
BhanitaKalita
|
()
|
278
|
PUB NALBARI
|
AS-06-004-005-011/42 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069530
|
09/05/2022
|
Shyamanta Nath
|
0406004WL001949
|
Shyamanta Nath
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350826
|
|
ShyamantaNath
|
()
|
279
|
PUB NALBARI
|
AS-06-004-005-011/46 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069532
|
09/05/2022
|
Jatin Haloi
|
0406004WL001949
|
Jatin Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350827
|
|
JatinHaloi
|
()
|
280
|
PUB NALBARI
|
AS-06-004-005-011/58 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069533
|
09/05/2022
|
Kailash Kalita
|
0406004WL001949
|
Kailash Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350846
|
|
KailashKalita
|
()
|
281
|
PUB NALBARI
|
AS-06-004-005-011/64 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069747
|
09/05/2022
|
Anjali Nath
|
0406004WL001955
|
Anjali Nath
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350887
|
|
AnjaliNath
|
()
|
282
|
PUB NALBARI
|
AS-06-004-005-011/71 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069534
|
09/05/2022
|
Satyajit Nath
|
0406004WL001949
|
Satyajit Nath
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350999
|
|
SatyajitNath
|
()
|
283
|
PUB NALBARI
|
AS-06-004-005-011/78 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069537
|
09/05/2022
|
Dalimi Haloi
|
0406004WL001949
|
Dalimi Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351000
|
|
DalimiHaloi
|
()
|
284
|
PUB NALBARI
|
AS-06-004-005-012/104 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069748
|
09/05/2022
|
Shon Deka
|
0406004WL001955
|
Shon Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350810
|
|
ShonDeka
|
()
|
285
|
PUB NALBARI
|
AS-06-004-005-012/124 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069751
|
09/05/2022
|
Kanika Deka
|
0406004WL001955
|
Kanika Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350839
|
|
KanikaDeka
|
()
|
286
|
PUB NALBARI
|
AS-06-004-005-012/133 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069752
|
09/05/2022
|
Bibhu Haloi
|
0406004WL001955
|
Bibhu Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350823
|
|
BibhuHaloi
|
()
|
287
|
PUB NALBARI
|
AS-06-004-005-012/134 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069753
|
09/05/2022
|
Rabin Rajbongshi
|
0406004WL001955
|
Rabin Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350875
|
|
RabinRajbongshi
|
()
|
288
|
PUB NALBARI
|
AS-06-004-005-012/143 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069754
|
09/05/2022
|
Utpal Haloi
|
0406004WL001955
|
Utpal Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350867
|
|
UtpalHaloi
|
()
|
289
|
PUB NALBARI
|
AS-06-004-005-012/15 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069757
|
09/05/2022
|
Binay Chakravorty
|
0406004WL001955
|
Binay Chakravorty
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350848
|
|
BinayChakravorty
|
()
|
290
|
PUB NALBARI
|
AS-06-004-005-012/158 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069758
|
09/05/2022
|
Tulshi Dey
|
0406004WL001955
|
Tulshi Dey
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350834
|
|
TulshiDey
|
()
|
291
|
PUB NALBARI
|
AS-06-004-005-012/170 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069763
|
09/05/2022
|
Anamika Kalita
|
0406004WL001955
|
Anamika Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350899
|
|
AnamikaKalita
|
()
|
292
|
PUB NALBARI
|
AS-06-004-005-012/170 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069762
|
09/05/2022
|
Mitul Kalita
|
0406004WL001955
|
Mitul Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350851
|
|
MitulKalita
|
()
|
293
|
PUB NALBARI
|
AS-06-004-005-012/181 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069767
|
09/05/2022
|
Rita Das
|
0406004WL001955
|
Rita Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350845
|
|
RitaDas
|
()
|
294
|
PUB NALBARI
|
AS-06-004-005-012/19 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069768
|
09/05/2022
|
Kalpana Kalita Saikia
|
0406004WL001955
|
Kalpana Kalita Saikia
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350878
|
|
KalpanaKalitaSaikia
|
()
|
295
|
PUB NALBARI
|
AS-06-004-005-012/19 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069769
|
09/05/2022
|
Kishore Saikia
|
0406004WL001955
|
Kishore Saikia
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350879
|
|
KishoreSaikia
|
()
|
296
|
PUB NALBARI
|
AS-06-004-005-012/202 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069775
|
09/05/2022
|
Chitralekha Saikia
|
0406004WL001955
|
Chitralekha Saikia
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350877
|
|
ChitralekhaSaikia
|
()
|
297
|
PUB NALBARI
|
AS-06-004-005-012/210 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069776
|
09/05/2022
|
Barada Das
|
0406004WL001955
|
Barada Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350897
|
|
BaradaDas
|
()
|
298
|
PUB NALBARI
|
AS-06-004-005-012/213 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069778
|
09/05/2022
|
Uddhab Deka
|
0406004WL001955
|
Uddhab Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350895
|
|
UddhabDeka
|
()
|
299
|
PUB NALBARI
|
AS-06-004-005-012/231 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069784
|
09/05/2022
|
Ramcharan Kalita
|
0406004WL001955
|
Ramcharan Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350894
|
|
RamcharanKalita
|
()
|
300
|
PUB NALBARI
|
AS-06-004-005-012/241 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069789
|
09/05/2022
|
Balen Kalita
|
0406004WL001955
|
Balen Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350893
|
|
BalenKalita
|
()
|
301
|
PUB NALBARI
|
AS-06-004-005-012/241 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069790
|
09/05/2022
|
Pranita Kalita
|
0406004WL001955
|
Pranita Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350838
|
|
PranitaKalita
|
()
|
302
|
PUB NALBARI
|
AS-06-004-005-012/243 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069792
|
09/05/2022
|
Dhiren Kalita
|
0406004WL001955
|
Dhiren Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351003
|
|
DhirenKalita
|
()
|
303
|
PUB NALBARI
|
AS-06-004-005-012/25 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069793
|
09/05/2022
|
Pabin Haloi
|
0406004WL001955
|
Pabin Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350854
|
|
PabinHaloi
|
()
|
304
|
PUB NALBARI
|
AS-06-004-005-012/32 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069798
|
09/05/2022
|
Aber Ali
|
0406004WL001955
|
Aber Ali
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350857
|
|
AberAli
|
()
|
305
|
PUB NALBARI
|
AS-06-004-005-012/34 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069799
|
09/05/2022
|
Gagan Kalita
|
0406004WL001955
|
Gagan Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350856
|
|
GaganKalita
|
()
|
306
|
PUB NALBARI
|
AS-06-004-005-012/40 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069801
|
09/05/2022
|
Chandan Sarma
|
0406004WL001955
|
Chandan Sarma
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350859
|
|
ChandanSarma
|
()
|
307
|
PUB NALBARI
|
AS-06-004-005-012/45 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069803
|
09/05/2022
|
Praneswar Haloi
|
0406004WL001955
|
Praneswar Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350892
|
|
PraneswarHaloi
|
()
|
308
|
PUB NALBARI
|
AS-06-004-005-012/46 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069805
|
09/05/2022
|
Ashok Dey
|
0406004WL001955
|
Ashok Dey
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350847
|
|
AshokDey
|
()
|
309
|
PUB NALBARI
|
AS-06-004-005-012/48 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069806
|
09/05/2022
|
Habib Ali
|
0406004WL001955
|
Habib Ali
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350855
|
|
HabibAli
|
()
|
310
|
PUB NALBARI
|
AS-06-004-005-012/7-A (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069812
|
09/05/2022
|
Goutam Das
|
0406004WL001955
|
Goutam Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350891
|
|
GoutamDas
|
()
|
311
|
PUB NALBARI
|
AS-06-004-005-012/98 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069817
|
09/05/2022
|
Ruma Das
|
0406004WL001955
|
Ruma Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350886
|
|
RumaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
312
|
PUB NALBARI
|
AS-06-004-008-012/573 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069415
|
09/05/2022
|
Tajnur Ali
|
0406004WL001946
|
Tajnur Ali
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350997
|
|
TajnurAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
313
|
PUB NALBARI
|
AS-06-004-005-002/68 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069479
|
09/05/2022
|
Bhabesh Rajbongshi
|
0406004WL001948
|
Bhabesh Rajbongshi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350924
|
|
BhabeshRajbongshi
|
()
|
314
|
PUB NALBARI
|
AS-06-004-005-004/2 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069495
|
09/05/2022
|
Pankaj Haloi
|
0406004WL001949
|
Pankaj Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350926
|
|
PankajHaloi
|
()
|
315
|
PUB NALBARI
|
AS-06-004-005-004/3 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069497
|
09/05/2022
|
Bubul Haloi
|
0406004WL001949
|
Bubul Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350913
|
|
BubulHaloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
316
|
PUB NALBARI
|
AS-06-004-005-002/99 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069491
|
09/05/2022
|
Jintu Rajbongshi
|
0406004WL001948
|
Jintu Rajbongshi
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350936
|
|
JintuRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
317
|
PUB NALBARI
|
AS-06-004-007-003/1002 (8 Uttar Bahjani)
|
0406004000NRG23090520220069127
|
09/05/2022
|
KISHOR BAISHYA
|
0406004WL001943
|
KISHOR BAISHYA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350908
|
|
KISHORBAISHYA
|
()
|
318
|
PUB NALBARI
|
AS-06-004-007-003/1036 (8 Uttar Bahjani)
|
0406004000NRG23090520220069131
|
09/05/2022
|
Sailen Sarma
|
0406004WL001943
|
Sailen Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350918
|
|
SailenSarma
|
()
|
319
|
PUB NALBARI
|
AS-06-004-007-003/1060 (8 Uttar Bahjani)
|
0406004000NRG23090520220069133
|
09/05/2022
|
Kanak Kalita
|
0406004WL001943
|
Kanak Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350916
|
|
KanakKalita
|
()
|
320
|
PUB NALBARI
|
AS-06-004-007-003/1082 (8 Uttar Bahjani)
|
0406004000NRG23090520220069134
|
09/05/2022
|
Bhanu Devi
|
0406004WL001943
|
Bhanu Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350919
|
|
BhanuDevi
|
()
|
321
|
PUB NALBARI
|
AS-06-004-007-003/1121 (8 Uttar Bahjani)
|
0406004000NRG23090520220069137
|
09/05/2022
|
Damayanti Devi
|
0406004WL001943
|
Damayanti Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350925
|
|
DamayantiDevi
|
()
|
322
|
PUB NALBARI
|
AS-06-004-007-003/1212 (8 Uttar Bahjani)
|
0406004000NRG23090520220069141
|
09/05/2022
|
Bitopan Sarma
|
0406004WL001943
|
Bitopan Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350928
|
|
BitopanSarma
|
()
|
323
|
PUB NALBARI
|
AS-06-004-007-003/1289 (8 Uttar Bahjani)
|
0406004000NRG23090520220069142
|
09/05/2022
|
Marami Sarma
|
0406004WL001943
|
Marami Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350948
|
|
MaramiSarma
|
()
|
324
|
PUB NALBARI
|
AS-06-004-007-003/1349 (8 Uttar Bahjani)
|
0406004000NRG23090520220069143
|
09/05/2022
|
Prakash Sarma
|
0406004WL001943
|
Prakash Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350954
|
|
PrakashSarma
|
()
|
325
|
PUB NALBARI
|
AS-06-004-007-003/1349 (8 Uttar Bahjani)
|
0406004000NRG23090520220069144
|
09/05/2022
|
Rita Devi
|
0406004WL001943
|
Rita Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350962
|
|
RitaDevi
|
()
|
326
|
PUB NALBARI
|
AS-06-004-007-003/38 (8 Uttar Bahjani)
|
0406004000NRG23090520220069146
|
09/05/2022
|
ANIL KALITA
|
0406004WL001943
|
ANIL KALITA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350905
|
|
ANILKALITA
|
()
|
327
|
PUB NALBARI
|
AS-06-004-007-003/643 (8 Uttar Bahjani)
|
0406004000NRG23090520220069155
|
09/05/2022
|
Pratul Sarma
|
0406004WL001943
|
Pratul Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350917
|
|
PratulSarma
|
()
|
328
|
PUB NALBARI
|
AS-06-004-007-003/844 (8 Uttar Bahjani)
|
0406004000NRG23090520220069159
|
09/05/2022
|
Dinesh Kalita
|
0406004WL001943
|
Dinesh Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350901
|
|
DineshKalita
|
()
|
329
|
PUB NALBARI
|
AS-06-004-007-003/844 (8 Uttar Bahjani)
|
0406004000NRG23090520220069160
|
09/05/2022
|
Nilima Kalita
|
0406004WL001943
|
Nilima Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350907
|
|
NilimaKalita
|
()
|
330
|
PUB NALBARI
|
AS-06-004-007-003/892 (8 Uttar Bahjani)
|
0406004000NRG23090520220069161
|
09/05/2022
|
Bikash Deka
|
0406004WL001943
|
Bikash Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350915
|
|
BikashDeka
|
()
|
331
|
PUB NALBARI
|
AS-06-004-007-003/954 (8 Uttar Bahjani)
|
0406004000NRG23090520220069171
|
09/05/2022
|
Janardan Baishya
|
0406004WL001943
|
Janardan Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350909
|
|
JanardanBaishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
332
|
PUB NALBARI
|
AS-06-004-005-012/251 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069797
|
09/05/2022
|
Jyotshna Das
|
0406004WL001955
|
Jyotshna Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350991
|
|
JyotshnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
333
|
PUB NALBARI
|
AS-06-004-005-004/121 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069494
|
09/05/2022
|
Nilakhi Haloi
|
0406004WL001949
|
Nilakhi Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351005
|
|
MRS NILAKHI DAS
|
()
|
334
|
PUB NALBARI
|
AS-06-004-005-010/127 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069520
|
09/05/2022
|
Rupam Sarma
|
0406004WL001949
|
Rupam Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350939
|
|
MR RUPAM SARMA
|
()
|
335
|
PUB NALBARI
|
AS-06-004-005-010/73 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069525
|
09/05/2022
|
Santanu Rajbongshi
|
0406004WL001949
|
Santanu Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350949
|
|
MR SANTANU DAS
|
()
|
336
|
PUB NALBARI
|
AS-06-004-005-012/235 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069787
|
09/05/2022
|
Jitumani Kalita
|
0406004WL001955
|
Jitumani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350973
|
|
MRS JITUMANI KALITA
|
()
|
337
|
PUB NALBARI
|
AS-06-004-005-012/251 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069795
|
09/05/2022
|
Jimi Das
|
0406004WL001955
|
Jimi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350993
|
|
MRS JIMI DAS
|
()
|
338
|
PUB NALBARI
|
AS-06-004-007-003/1003 (8 Uttar Bahjani)
|
0406004000NRG23090520220069128
|
09/05/2022
|
KANKAN SARMA
|
0406004WL001943
|
KANKAN SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350914
|
|
MR KANGKAN SARMA
|
()
|
339
|
PUB NALBARI
|
AS-06-004-007-003/1013 (8 Uttar Bahjani)
|
0406004000NRG23090520220069130
|
09/05/2022
|
DHIRAJ KALITA
|
0406004WL001943
|
DHIRAJ KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350950
|
|
MR DINESH KALITA
|
()
|
340
|
PUB NALBARI
|
AS-06-004-007-003/1142 (8 Uttar Bahjani)
|
0406004000NRG23090520220069140
|
09/05/2022
|
Rina Kalita
|
0406004WL001943
|
Rina Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350946
|
|
MRS KABITA KALITA
|
()
|
341
|
PUB NALBARI
|
AS-06-004-007-003/351 (8 Uttar Bahjani)
|
0406004000NRG23090520220069145
|
09/05/2022
|
Niranjan Das
|
0406004WL001943
|
Niranjan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350902
|
|
MR NIRANJAN DAS
|
()
|
342
|
PUB NALBARI
|
AS-06-004-007-003/49 (8 Uttar Bahjani)
|
0406004000NRG23090520220069150
|
09/05/2022
|
Manoranjan Das
|
0406004WL001943
|
Manoranjan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350906
|
|
MR MANORANJAN DAS
|
()
|
343
|
PUB NALBARI
|
AS-06-004-007-003/573 (8 Uttar Bahjani)
|
0406004000NRG23090520220069152
|
09/05/2022
|
PRAMOD KALITA
|
0406004WL001943
|
PRAMOD KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350910
|
|
MR PRAMOD KALITA
|
()
|
344
|
PUB NALBARI
|
AS-06-004-007-003/774 (8 Uttar Bahjani)
|
0406004000NRG23090520220069157
|
09/05/2022
|
DIPALI KALITA
|
0406004WL001943
|
DIPALI KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350911
|
|
MRS DIPALI KALITA
|
()
|
345
|
PUB NALBARI
|
AS-06-004-007-003/937 (8 Uttar Bahjani)
|
0406004000NRG23090520220069164
|
09/05/2022
|
Arup Kalita
|
0406004WL001943
|
Arup Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350951
|
|
MR ANIL KALITA
|
()
|
346
|
PUB NALBARI
|
AS-06-004-007-003/938 (8 Uttar Bahjani)
|
0406004000NRG23090520220069165
|
09/05/2022
|
Hitesh Kalita
|
0406004WL001943
|
Hitesh Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350903
|
|
MR HITESH KALITA
|
()
|
347
|
PUB NALBARI
|
AS-06-004-008-002/397 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069177
|
09/05/2022
|
Nayan Kaushik Sarma
|
0406004WL001944
|
Nayan Kaushik Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350966
|
|
NAYAN JYOTI KAUSHIK
|
()
|
348
|
PUB NALBARI
|
AS-06-004-008-002/397 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069178
|
09/05/2022
|
Rita Devi
|
0406004WL001944
|
Rita Devi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350967
|
|
MRS RITA DEVI
|
()
|
349
|
PUB NALBARI
|
AS-06-004-008-009/750 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069281
|
09/05/2022
|
Mainul Ali
|
0406004WL001944
|
Mainul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350969
|
|
MR MOYNUL ALI
|
()
|
350
|
PUB NALBARI
|
AS-06-004-008-009/76 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069291
|
09/05/2022
|
Dildar Ali
|
0406004WL001944
|
Dildar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350904
|
|
MR JASIM ALI
|
()
|
351
|
PUB NALBARI
|
AS-06-004-008-012/506 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069401
|
09/05/2022
|
Rupawara Begum
|
0406004WL001946
|
Rupawara Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350944
|
|
MISS RUPAWARA BEGUM
|
()
|
352
|
PUB NALBARI
|
AS-06-004-008-012/509 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069402
|
09/05/2022
|
Injamul Haque
|
0406004WL001946
|
Injamul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350945
|
|
MR INJAMUL HAQUE
|
()
|
353
|
PUB NALBARI
|
AS-06-004-008-012/524 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069405
|
09/05/2022
|
Injamamul Haque
|
0406004WL001946
|
Injamamul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350965
|
|
MR INJAMAMUL HAQUE
|
()
|
354
|
PUB NALBARI
|
AS-06-004-008-012/525 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069406
|
09/05/2022
|
Maidul Haque
|
0406004WL001946
|
Maidul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350947
|
|
MISS RUMAWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
355
|
PUB NALBARI
|
AS-06-004-008-009/163 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069201
|
09/05/2022
|
Nijam Ali
|
0406004WL001944
|
Nijam Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350933
|
|
MR RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
356
|
PUB NALBARI
|
AS-06-004-008-009/681 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069274
|
09/05/2022
|
Saleha Begum
|
0406004WL001944
|
Saleha Begum
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350986
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
357
|
PUB NALBARI
|
AS-06-004-005-001/67 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069739
|
09/05/2022
|
Dipa Das
|
0406004WL001955
|
Dipa Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351006
|
|
MRS DIPA DAS
|
()
|
358
|
PUB NALBARI
|
AS-06-004-005-006/187 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069740
|
09/05/2022
|
Dipali Kalita
|
0406004WL001955
|
Dipali Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269350930
|
Account closed
|
|
|
359
|
PUB NALBARI
|
AS-06-004-005-012/251 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069796
|
09/05/2022
|
Jatindra Kumar Das
|
0406004WL001955
|
Jatindra Kumar Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350994
|
|
MR JATINDRA KUMAR DAS
|
()
|
360
|
PUB NALBARI
|
AS-06-004-005-012/75 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069814
|
09/05/2022
|
Manoj Das
|
0406004WL001955
|
Manoj Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350920
|
|
MR MANOJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
361
|
PUB NALBARI
|
AS-06-004-005-004/9 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069511
|
09/05/2022
|
Anju Haloi
|
0406004WL001949
|
Anju Haloi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350822
|
|
ANJU HALOI
|
()
|
362
|
PUB NALBARI
|
AS-06-004-005-012/235 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069786
|
09/05/2022
|
Biren Kalita
|
0406004WL001955
|
Biren Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350786
|
|
BIREN KALITA
|
()
|
363
|
PUB NALBARI
|
AS-06-004-005-012/57 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069809
|
09/05/2022
|
Dipak Das
|
0406004WL001955
|
Dipak Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351023
|
|
DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
364
|
PUB NALBARI
|
AS-06-004-005-001/67 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069738
|
09/05/2022
|
Manoj Das
|
0406004WL001955
|
Manoj Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351011
|
|
ManojDas
|
()
|
365
|
PUB NALBARI
|
AS-06-004-005-004/20 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069496
|
09/05/2022
|
Mintu Das
|
0406004WL001949
|
Mintu Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350912
|
|
MintuDas
|
()
|
366
|
PUB NALBARI
|
AS-06-004-005-006/305 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069742
|
09/05/2022
|
Dipul Rajbongshi
|
0406004WL001955
|
Dipul Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350931
|
|
DipulRajbongshi
|
()
|
367
|
PUB NALBARI
|
AS-06-004-005-006/305 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069743
|
09/05/2022
|
Runu Rajbongshi
|
0406004WL001955
|
Runu Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350932
|
|
RunuRajbongshi
|
()
|
368
|
PUB NALBARI
|
AS-06-004-005-011/84 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069539
|
09/05/2022
|
Rekha Nath
|
0406004WL001949
|
Rekha Nath
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351009
|
|
RekhaNath
|
()
|
369
|
PUB NALBARI
|
AS-06-004-005-012/104 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069749
|
09/05/2022
|
Kalpana Deka
|
0406004WL001955
|
Kalpana Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350980
|
|
KalpanaDeka
|
()
|
370
|
PUB NALBARI
|
AS-06-004-005-012/115 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069750
|
09/05/2022
|
Kamini Baishya
|
0406004WL001955
|
Kamini Baishya
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350983
|
|
KaminiBaishya
|
()
|
371
|
PUB NALBARI
|
AS-06-004-005-012/148 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069756
|
09/05/2022
|
Champa Haloi
|
0406004WL001955
|
Champa Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351012
|
|
ChampaHaloi
|
()
|
372
|
PUB NALBARI
|
AS-06-004-005-012/158 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069759
|
09/05/2022
|
Ananda Dey
|
0406004WL001955
|
Ananda Dey
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351007
|
|
AnandaDey
|
()
|
373
|
PUB NALBARI
|
AS-06-004-005-012/161 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069760
|
09/05/2022
|
Bishaya Baishya
|
0406004WL001955
|
Bishaya Baishya
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350978
|
|
BishayaBaishya
|
()
|
374
|
PUB NALBARI
|
AS-06-004-005-012/17 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069761
|
09/05/2022
|
Srimati Kalita
|
0406004WL001955
|
Srimati Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350979
|
|
SrimatiKalita
|
()
|
375
|
PUB NALBARI
|
AS-06-004-005-012/175 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069764
|
09/05/2022
|
Prabhat Haloi
|
0406004WL001955
|
Prabhat Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350922
|
|
PrabhatHaloi
|
()
|
376
|
PUB NALBARI
|
AS-06-004-005-012/18 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069766
|
09/05/2022
|
Kabita Kalita
|
0406004WL001955
|
Kabita Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351010
|
|
KabitaKalita
|
()
|
377
|
PUB NALBARI
|
AS-06-004-005-012/18 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069765
|
09/05/2022
|
Mintu Kalita
|
0406004WL001955
|
Mintu Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351008
|
|
MintuKalita
|
()
|
378
|
PUB NALBARI
|
AS-06-004-005-012/197 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069771
|
09/05/2022
|
Pranita Das Dey
|
0406004WL001955
|
Pranita Das Dey
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350982
|
|
PranitaDasDey
|
()
|
379
|
PUB NALBARI
|
AS-06-004-005-012/197 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069770
|
09/05/2022
|
Santosh Dey
|
0406004WL001955
|
Santosh Dey
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350977
|
|
SantoshDey
|
()
|
380
|
PUB NALBARI
|
AS-06-004-005-012/199 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069772
|
09/05/2022
|
Sukra Das
|
0406004WL001955
|
Sukra Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350972
|
|
SukraDas
|
()
|
381
|
PUB NALBARI
|
AS-06-004-005-012/201 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069774
|
09/05/2022
|
Ranju Haloi
|
0406004WL001955
|
Ranju Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350943
|
|
RanjuHaloi
|
()
|
382
|
PUB NALBARI
|
AS-06-004-005-012/201 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069773
|
09/05/2022
|
Sarbeswar Haloi
|
0406004WL001955
|
Sarbeswar Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350942
|
|
SarbeswarHaloi
|
()
|
383
|
PUB NALBARI
|
AS-06-004-005-012/213 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069777
|
09/05/2022
|
Pinki Deka
|
0406004WL001955
|
Pinki Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350963
|
|
PinkiDeka
|
()
|
384
|
PUB NALBARI
|
AS-06-004-005-012/214 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069779
|
09/05/2022
|
Babita Haloi
|
0406004WL001955
|
Babita Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350964
|
|
BabitaHaloi
|
()
|
385
|
PUB NALBARI
|
AS-06-004-005-012/215 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069780
|
09/05/2022
|
Minu Das
|
0406004WL001955
|
Minu Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350976
|
|
MinuDas
|
()
|
386
|
PUB NALBARI
|
AS-06-004-005-012/216 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069782
|
09/05/2022
|
Sangita Kalita
|
0406004WL001955
|
Sangita Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350968
|
|
SangitaKalita
|
()
|
387
|
PUB NALBARI
|
AS-06-004-005-012/227 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069783
|
09/05/2022
|
Minakshi Kalita
|
0406004WL001955
|
Minakshi Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350970
|
|
MinakshiKalita
|
()
|
388
|
PUB NALBARI
|
AS-06-004-005-012/231 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069785
|
09/05/2022
|
Chandana Kalita
|
0406004WL001955
|
Chandana Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350985
|
|
ChandanaKalita
|
()
|
389
|
PUB NALBARI
|
AS-06-004-005-012/239 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069788
|
09/05/2022
|
Dulumani Barman
|
0406004WL001955
|
Dulumani Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350989
|
|
DulumaniBarman
|
()
|
390
|
PUB NALBARI
|
AS-06-004-005-012/243 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069791
|
09/05/2022
|
Minakhi Kalita
|
0406004WL001955
|
Minakhi Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350971
|
|
MinakhiKalita
|
()
|
391
|
PUB NALBARI
|
AS-06-004-005-012/34 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069800
|
09/05/2022
|
Baijayanti Kalita
|
0406004WL001955
|
Baijayanti Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350975
|
|
BaijayantiKalita
|
()
|
392
|
PUB NALBARI
|
AS-06-004-005-012/40 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069802
|
09/05/2022
|
Jonali Sarma
|
0406004WL001955
|
Jonali Sarma
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350923
|
|
JonaliSarma
|
()
|
393
|
PUB NALBARI
|
AS-06-004-005-012/45 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069804
|
09/05/2022
|
Latika Haloi
|
0406004WL001955
|
Latika Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350981
|
|
LatikaHaloi
|
()
|
394
|
PUB NALBARI
|
AS-06-004-005-012/56 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069808
|
09/05/2022
|
Mamani Rajbongshi
|
0406004WL001955
|
Mamani Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350988
|
|
MamaniRajbongshi
|
()
|
395
|
PUB NALBARI
|
AS-06-004-005-012/56 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069807
|
09/05/2022
|
Pradip Rajbongshi
|
0406004WL001955
|
Pradip Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350974
|
|
PradipRajbongshi
|
()
|
396
|
PUB NALBARI
|
AS-06-004-005-012/61 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069810
|
09/05/2022
|
Umesh Das
|
0406004WL001955
|
Umesh Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350956
|
|
UmeshDas
|
()
|
397
|
PUB NALBARI
|
AS-06-004-005-012/75 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069815
|
09/05/2022
|
Chandana Baishya Das
|
0406004WL001955
|
Chandana Baishya Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350984
|
|
ChandanaBaishyaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
398
|
PUB NALBARI
|
AS-06-004-008-009/681 (10 No. Dakhin Bahjani)
|
0406004000NRG23090520220069273
|
09/05/2022
|
Fajnur Ali
|
0406004WL001944
|
Fajnur Ali
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350987
|
|
FajnurAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
399
|
PUB NALBARI
|
AS-06-004-005-004/9 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069512
|
09/05/2022
|
Ranjan Haloi
|
0406004WL001949
|
Ranjan Haloi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350820
|
|
RanjanHaloi
|
()
|
400
|
PUB NALBARI
|
AS-06-004-005-010/194 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069523
|
09/05/2022
|
Kanaklata Haloi
|
0406004WL001949
|
Kanaklata Haloi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350724
|
|
KanaklataHaloi
|
()
|
401
|
PUB NALBARI
|
AS-06-004-005-011/42 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069531
|
09/05/2022
|
Nani Nath
|
0406004WL001949
|
Nani Nath
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350821
|
|
NaniNath
|
()
|
402
|
PUB NALBARI
|
AS-06-004-005-012/148 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069755
|
09/05/2022
|
Phanidhar Haloi
|
0406004WL001955
|
Phanidhar Haloi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350785
|
|
PhanidharHaloi
|
()
|
403
|
PUB NALBARI
|
AS-06-004-005-012/63 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069811
|
09/05/2022
|
Khargeswar Das
|
0406004WL001955
|
Khargeswar Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350921
|
|
KhargeswarDas
|
()
|
404
|
PUB NALBARI
|
AS-06-004-005-012/98 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069816
|
09/05/2022
|
Jamuna Das
|
0406004WL001955
|
Jamuna Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269351022
|
|
JamunaDas
|
()
|
405
|
PUB NALBARI
|
AS-06-004-005-012/99 (5 No. Pub Batahgilla)
|
0406004000NRG23090520220069818
|
09/05/2022
|
Rina Das
|
0406004WL001955
|
Rina Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269350705
|
|
RinaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556470
|
556470
|
|
|
|
|
|
|
|