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-06-004-006-002/219 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103228
|
20/05/2022
|
Samser Ali
|
0406004WL002861
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037654
|
|
SamserAli
|
()
|
2
|
PUB NALBARI
|
AS-06-004-006-002/342 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103252
|
20/05/2022
|
Joshna Begum
|
0406004WL002861
|
Joshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037652
|
|
JoshnaBegum
|
()
|
3
|
PUB NALBARI
|
AS-06-004-006-002/445 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103268
|
20/05/2022
|
Jahanara Begum
|
0406004WL002861
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671037651
|
No Such Account
|
|
|
4
|
PUB NALBARI
|
AS-06-004-006-002/445 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103266
|
20/05/2022
|
Ritumani Begum
|
0406004WL002861
|
Ritumani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037658
|
|
RitumaniBegum
|
()
|
5
|
PUB NALBARI
|
AS-06-004-006-002/487 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103271
|
20/05/2022
|
Atikur Ali
|
0406004WL002861
|
Atikur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671037643
|
No Such Account
|
|
|
6
|
PUB NALBARI
|
AS-06-004-006-002/489 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103272
|
20/05/2022
|
Babul Ali
|
0406004WL002861
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037657
|
|
BabulAli
|
()
|
7
|
PUB NALBARI
|
AS-06-004-006-002/504 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103273
|
20/05/2022
|
Ramina Begum
|
0406004WL002861
|
Ramina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037656
|
|
RaminaBegum
|
()
|
8
|
PUB NALBARI
|
AS-06-004-006-002/505 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103274
|
20/05/2022
|
Mira Begum
|
0406004WL002861
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037655
|
|
MiraBegum
|
()
|
9
|
PUB NALBARI
|
AS-06-004-006-002/513 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103275
|
20/05/2022
|
Ashmin Sultana
|
0406004WL002861
|
Ashmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037653
|
|
AshminSultana
|
()
|
10
|
PUB NALBARI
|
AS-06-004-008-002/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102828
|
20/05/2022
|
Maina Baishya
|
0406004WL002854
|
Maina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037648
|
|
MainaBaishya
|
()
|
11
|
PUB NALBARI
|
AS-06-004-008-002/27 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102829
|
20/05/2022
|
Priyanka Baishya
|
0406004WL002854
|
Priyanka Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037647
|
|
PriyankaBaishya
|
()
|
12
|
PUB NALBARI
|
AS-06-004-008-002/700 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103464
|
20/05/2022
|
Anowar Hussain
|
0406004WL002865
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671037645
|
No Such Account
|
|
|
13
|
PUB NALBARI
|
AS-06-004-008-007/295 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103333
|
20/05/2022
|
khiroda deka
|
0406004WL002862
|
khiroda deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037650
|
|
khirodadeka
|
()
|
14
|
PUB NALBARI
|
AS-06-004-008-007/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103339
|
20/05/2022
|
Sunita Baishya
|
0406004WL002862
|
Sunita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037644
|
|
SunitaBaishya
|
()
|
15
|
PUB NALBARI
|
AS-06-004-008-007/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103352
|
20/05/2022
|
Anima Rajkhowa
|
0406004WL002862
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037649
|
|
AnimaRajkhowa
|
()
|
16
|
PUB NALBARI
|
AS-06-004-008-007/57 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103354
|
20/05/2022
|
Dwijen Deka
|
0406004WL002862
|
Dwijen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037646
|
|
DwijenDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
17
|
PUB NALBARI
|
AS-06-004-006-002/111 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103207
|
20/05/2022
|
Farjan Ali
|
0406004WL002861
|
Farjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037956
|
|
FarjanAli
|
()
|
18
|
PUB NALBARI
|
AS-06-004-006-002/111 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103208
|
20/05/2022
|
Sonma Begum
|
0406004WL002861
|
Sonma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037986
|
|
SonmaBegum
|
()
|
19
|
PUB NALBARI
|
AS-06-004-006-002/113 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103210
|
20/05/2022
|
Rupanti Baro
|
0406004WL002861
|
Rupanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037728
|
|
RupantiBaro
|
()
|
20
|
PUB NALBARI
|
AS-06-004-006-002/124 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103211
|
20/05/2022
|
Maijan Begum
|
0406004WL002861
|
Maijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037720
|
|
MaijanBegum
|
()
|
21
|
PUB NALBARI
|
AS-06-004-006-002/145 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103212
|
20/05/2022
|
Rajat Ali
|
0406004WL002861
|
Rajat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037725
|
|
RajatAli
|
()
|
22
|
PUB NALBARI
|
AS-06-004-006-002/145 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103213
|
20/05/2022
|
Rupiya Begum
|
0406004WL002861
|
Rupiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037693
|
|
RupiyaBegum
|
()
|
23
|
PUB NALBARI
|
AS-06-004-006-002/163 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103216
|
20/05/2022
|
Sajiya Begum
|
0406004WL002861
|
Sajiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037752
|
|
SajiyaBegum
|
()
|
24
|
PUB NALBARI
|
AS-06-004-006-002/163 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103214
|
20/05/2022
|
Tajnur Ali
|
0406004WL002861
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037708
|
|
TajnurAli
|
()
|
25
|
PUB NALBARI
|
AS-06-004-006-002/193 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103219
|
20/05/2022
|
Nipen Rajbongshi
|
0406004WL002861
|
Nipen Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037727
|
|
NipenRajbongshi
|
()
|
26
|
PUB NALBARI
|
AS-06-004-006-002/193 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103218
|
20/05/2022
|
Niroda Rajbongshi
|
0406004WL002861
|
Niroda Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037711
|
|
NirodaRajbongshi
|
()
|
27
|
PUB NALBARI
|
AS-06-004-006-002/197 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103221
|
20/05/2022
|
Mira. Baro
|
0406004WL002861
|
Mira. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037734
|
|
Mira.Baro
|
()
|
28
|
PUB NALBARI
|
AS-06-004-006-002/197 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103220
|
20/05/2022
|
Ramayanti Bari
|
0406004WL002861
|
Ramayanti Bari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037726
|
|
RamayantiBari
|
()
|
29
|
PUB NALBARI
|
AS-06-004-006-002/2 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103222
|
20/05/2022
|
Nasir Ali
|
0406004WL002861
|
Nasir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037983
|
|
NasirAli
|
()
|
30
|
PUB NALBARI
|
AS-06-004-006-002/2 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103223
|
20/05/2022
|
Nuruddin Ali
|
0406004WL002861
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037989
|
|
NuruddinAli
|
()
|
31
|
PUB NALBARI
|
AS-06-004-006-002/2 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103224
|
20/05/2022
|
Taslima Bibi
|
0406004WL002861
|
Taslima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037984
|
|
TaslimaBibi
|
()
|
32
|
PUB NALBARI
|
AS-06-004-006-002/200 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103225
|
20/05/2022
|
DIPIKA BARO
|
0406004WL002861
|
DIPIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037750
|
|
DIPIKABARO
|
()
|
33
|
PUB NALBARI
|
AS-06-004-006-002/230 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103231
|
20/05/2022
|
Jakir Ali
|
0406004WL002861
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037985
|
|
JakirAli
|
()
|
34
|
PUB NALBARI
|
AS-06-004-006-002/230 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103233
|
20/05/2022
|
Jalekha Bibi
|
0406004WL002861
|
Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037721
|
|
JalekhaBibi
|
()
|
35
|
PUB NALBARI
|
AS-06-004-006-002/230 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103232
|
20/05/2022
|
Rajek Ali
|
0406004WL002861
|
Rajek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037957
|
|
RajekAli
|
()
|
36
|
PUB NALBARI
|
AS-06-004-006-002/235 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103234
|
20/05/2022
|
Babula Ali
|
0406004WL002861
|
Babula Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037724
|
|
BabulaAli
|
()
|
37
|
PUB NALBARI
|
AS-06-004-006-002/238 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103237
|
20/05/2022
|
Anar Ali
|
0406004WL002861
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037954
|
|
AnarAli
|
()
|
38
|
PUB NALBARI
|
AS-06-004-006-002/238 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103238
|
20/05/2022
|
Phulmati Bibi
|
0406004WL002861
|
Phulmati Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037751
|
|
PhulmatiBibi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-006-002/239 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103240
|
20/05/2022
|
Anima Begum
|
0406004WL002861
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037771
|
|
AnimaBegum
|
()
|
40
|
PUB NALBARI
|
AS-06-004-006-002/239 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103239
|
20/05/2022
|
Tajer Ali
|
0406004WL002861
|
Tajer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037792
|
|
TajerAli
|
()
|
41
|
PUB NALBARI
|
AS-06-004-006-002/320 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103246
|
20/05/2022
|
Ambiya Bibi
|
0406004WL002861
|
Ambiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037987
|
|
AmbiyaBibi
|
()
|
42
|
PUB NALBARI
|
AS-06-004-006-002/340 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103248
|
20/05/2022
|
Purnima Ahmed
|
0406004WL002861
|
Purnima Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037764
|
|
PurnimaAhmed
|
()
|
43
|
PUB NALBARI
|
AS-06-004-006-002/340 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103247
|
20/05/2022
|
Rubul Hussain
|
0406004WL002861
|
Rubul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037739
|
|
RubulHussain
|
()
|
44
|
PUB NALBARI
|
AS-06-004-006-002/343 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103253
|
20/05/2022
|
Jaynur Ali
|
0406004WL002861
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037735
|
|
JaynurAli
|
()
|
45
|
PUB NALBARI
|
AS-06-004-006-002/343 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103254
|
20/05/2022
|
Saleha Begum
|
0406004WL002861
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037749
|
|
SalehaBegum
|
()
|
46
|
PUB NALBARI
|
AS-06-004-006-002/36 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103257
|
20/05/2022
|
Aspiya Begum
|
0406004WL002861
|
Aspiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037736
|
|
AspiyaBegum
|
()
|
47
|
PUB NALBARI
|
AS-06-004-006-002/36 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103255
|
20/05/2022
|
Parul Ali
|
0406004WL002861
|
Parul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037988
|
|
ParulAli
|
()
|
48
|
PUB NALBARI
|
AS-06-004-006-002/41 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103263
|
20/05/2022
|
Manir Hussain
|
0406004WL002861
|
Manir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037748
|
|
ManirHussain
|
()
|
49
|
PUB NALBARI
|
AS-06-004-006-002/44 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103265
|
20/05/2022
|
Tarun Boro
|
0406004WL002861
|
Tarun Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037709
|
|
TarunBoro
|
()
|
50
|
PUB NALBARI
|
AS-06-004-007-003/301 (8 Uttar Bahjani)
|
0406004000NRG23200520220103127
|
20/05/2022
|
Arabinda Talukdar
|
0406004WL002859
|
Arabinda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037942
|
|
ArabindaTalukdar
|
()
|
51
|
PUB NALBARI
|
AS-06-004-007-003/467 (8 Uttar Bahjani)
|
0406004000NRG23200520220103024
|
20/05/2022
|
Manowara Begum
|
0406004WL002857
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037729
|
|
ManowaraBegum
|
()
|
52
|
PUB NALBARI
|
AS-06-004-007-003/768 (8 Uttar Bahjani)
|
0406004000NRG23200520220103145
|
20/05/2022
|
MAHSIN ALI
|
0406004WL002859
|
MAHSIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037941
|
|
MAHSINALI
|
()
|
53
|
PUB NALBARI
|
AS-06-004-008-002/124 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102820
|
20/05/2022
|
Latif Ali
|
0406004WL002854
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037955
|
|
LatifAli
|
()
|
54
|
PUB NALBARI
|
AS-06-004-008-002/124 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102821
|
20/05/2022
|
Mami Begum
|
0406004WL002854
|
Mami Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037767
|
|
MamiBegum
|
()
|
55
|
PUB NALBARI
|
AS-06-004-008-002/13 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103446
|
20/05/2022
|
Habib Ali
|
0406004WL002865
|
Habib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037743
|
|
HabibAli
|
()
|
56
|
PUB NALBARI
|
AS-06-004-008-002/130 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103447
|
20/05/2022
|
Nuruma Begum
|
0406004WL002865
|
Nuruma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037690
|
|
NurumaBegum
|
()
|
57
|
PUB NALBARI
|
AS-06-004-008-002/164 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102887
|
20/05/2022
|
Meera Begum
|
0406004WL002855
|
Meera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037699
|
|
MeeraBegum
|
()
|
58
|
PUB NALBARI
|
AS-06-004-008-002/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102822
|
20/05/2022
|
Jhon Ali
|
0406004WL002854
|
Jhon Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037944
|
|
JhonAli
|
()
|
59
|
PUB NALBARI
|
AS-06-004-008-002/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102823
|
20/05/2022
|
Noormahammad
|
0406004WL002854
|
Noormahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037837
|
|
Noormahammad
|
()
|
60
|
PUB NALBARI
|
AS-06-004-008-002/2 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102888
|
20/05/2022
|
Safur Ali
|
0406004WL002855
|
Safur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037712
|
|
SafurAli
|
()
|
61
|
PUB NALBARI
|
AS-06-004-008-002/206 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102889
|
20/05/2022
|
Dhanjura Ali
|
0406004WL002855
|
Dhanjura Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037717
|
|
DhanjuraAli
|
()
|
62
|
PUB NALBARI
|
AS-06-004-008-002/206 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102891
|
20/05/2022
|
Suriya Begum
|
0406004WL002855
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037773
|
|
SuriyaBegum
|
()
|
63
|
PUB NALBARI
|
AS-06-004-008-002/227 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103448
|
20/05/2022
|
Nurislam Ali
|
0406004WL002865
|
Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037836
|
|
NurislamAli
|
()
|
64
|
PUB NALBARI
|
AS-06-004-008-002/233 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102892
|
20/05/2022
|
Niru Baishya
|
0406004WL002855
|
Niru Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037998
|
|
NiruBaishya
|
()
|
65
|
PUB NALBARI
|
AS-06-004-008-002/236 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103449
|
20/05/2022
|
Mainul Haque
|
0406004WL002865
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037742
|
|
MainulHaque
|
()
|
66
|
PUB NALBARI
|
AS-06-004-008-002/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102893
|
20/05/2022
|
Amulya Baishya
|
0406004WL002855
|
Amulya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037853
|
|
AmulyaBaishya
|
()
|
67
|
PUB NALBARI
|
AS-06-004-008-002/24 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102894
|
20/05/2022
|
Sumitra Baishya
|
0406004WL002855
|
Sumitra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037790
|
|
SumitraBaishya
|
()
|
68
|
PUB NALBARI
|
AS-06-004-008-002/246 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102825
|
20/05/2022
|
Kanika Baishya
|
0406004WL002854
|
Kanika Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037835
|
|
KanikaBaishya
|
()
|
69
|
PUB NALBARI
|
AS-06-004-008-002/25 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102827
|
20/05/2022
|
Samsul Ali
|
0406004WL002854
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038046
|
|
SamsulAli
|
()
|
70
|
PUB NALBARI
|
AS-06-004-008-002/270 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102830
|
20/05/2022
|
Rijumani Baishya
|
0406004WL002854
|
Rijumani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038040
|
|
RijumaniBaishya
|
()
|
71
|
PUB NALBARI
|
AS-06-004-008-002/28 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102895
|
20/05/2022
|
Jitumani Begum
|
0406004WL002855
|
Jitumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037732
|
|
JitumaniBegum
|
()
|
72
|
PUB NALBARI
|
AS-06-004-008-002/281 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102831
|
20/05/2022
|
Latika Das
|
0406004WL002854
|
Latika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037695
|
|
LatikaDas
|
()
|
73
|
PUB NALBARI
|
AS-06-004-008-002/282 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102832
|
20/05/2022
|
Biplab Sarma
|
0406004WL002854
|
Biplab Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038048
|
|
BiplabSarma
|
()
|
74
|
PUB NALBARI
|
AS-06-004-008-002/282 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102833
|
20/05/2022
|
Sabita Devi
|
0406004WL002854
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038047
|
|
SabitaDevi
|
()
|
75
|
PUB NALBARI
|
AS-06-004-008-002/29 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102896
|
20/05/2022
|
Makib Ali
|
0406004WL002855
|
Makib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037694
|
|
MakibAli
|
()
|
76
|
PUB NALBARI
|
AS-06-004-008-002/32 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102899
|
20/05/2022
|
Jiyaur Rahman
|
0406004WL002855
|
Jiyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037933
|
|
JiyaurRahman
|
()
|
77
|
PUB NALBARI
|
AS-06-004-008-002/32 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102897
|
20/05/2022
|
Nausad Ali
|
0406004WL002855
|
Nausad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037842
|
|
NausadAli
|
()
|
78
|
PUB NALBARI
|
AS-06-004-008-002/32 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102898
|
20/05/2022
|
Sahidul Alam
|
0406004WL002855
|
Sahidul Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037934
|
|
SahidulAlam
|
()
|
79
|
PUB NALBARI
|
AS-06-004-008-002/330 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102900
|
20/05/2022
|
Renu Bibi
|
0406004WL002855
|
Renu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037899
|
|
RenuBibi
|
()
|
80
|
PUB NALBARI
|
AS-06-004-008-002/330 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102902
|
20/05/2022
|
Saleman Ali
|
0406004WL002855
|
Saleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037846
|
|
SalemanAli
|
()
|
81
|
PUB NALBARI
|
AS-06-004-008-002/387 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103450
|
20/05/2022
|
Rubul Ali
|
0406004WL002865
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037759
|
|
RubulAli
|
()
|
82
|
PUB NALBARI
|
AS-06-004-008-002/406 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102834
|
20/05/2022
|
Juyel Ali
|
0406004WL002854
|
Juyel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037840
|
|
JuyelAli
|
()
|
83
|
PUB NALBARI
|
AS-06-004-008-002/415 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102835
|
20/05/2022
|
Merab Bibi
|
0406004WL002854
|
Merab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037779
|
|
MerabBibi
|
()
|
84
|
PUB NALBARI
|
AS-06-004-008-002/415 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102836
|
20/05/2022
|
Rabiya Begum
|
0406004WL002854
|
Rabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037733
|
|
RabiyaBegum
|
()
|
85
|
PUB NALBARI
|
AS-06-004-008-002/428 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103452
|
20/05/2022
|
Minu Begum
|
0406004WL002865
|
Minu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037703
|
|
MinuBegum
|
()
|
86
|
PUB NALBARI
|
AS-06-004-008-002/428 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103451
|
20/05/2022
|
Rasid Ali
|
0406004WL002865
|
Rasid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037692
|
|
RasidAli
|
()
|
87
|
PUB NALBARI
|
AS-06-004-008-002/436 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102904
|
20/05/2022
|
Nila Baishya
|
0406004WL002855
|
Nila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037715
|
|
NilaBaishya
|
()
|
88
|
PUB NALBARI
|
AS-06-004-008-002/436 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102903
|
20/05/2022
|
Tarini Baishya
|
0406004WL002855
|
Tarini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037713
|
|
TariniBaishya
|
()
|
89
|
PUB NALBARI
|
AS-06-004-008-002/437 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102838
|
20/05/2022
|
Marjina Begum
|
0406004WL002854
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037768
|
|
MarjinaBegum
|
()
|
90
|
PUB NALBARI
|
AS-06-004-008-002/437 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102837
|
20/05/2022
|
Merijan Bibi
|
0406004WL002854
|
Merijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037765
|
|
MerijanBibi
|
()
|
91
|
PUB NALBARI
|
AS-06-004-008-002/448 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102905
|
20/05/2022
|
Amina Bibi
|
0406004WL002855
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038052
|
|
AminaBibi
|
()
|
92
|
PUB NALBARI
|
AS-06-004-008-002/451 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102840
|
20/05/2022
|
Jaheda Bibi
|
0406004WL002854
|
Jaheda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037770
|
|
JahedaBibi
|
()
|
93
|
PUB NALBARI
|
AS-06-004-008-002/451 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102839
|
20/05/2022
|
Nurhussain Ali
|
0406004WL002854
|
Nurhussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037766
|
|
NurhussainAli
|
()
|
94
|
PUB NALBARI
|
AS-06-004-008-002/468 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102841
|
20/05/2022
|
Mastafa Ali
|
0406004WL002854
|
Mastafa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037777
|
|
MastafaAli
|
()
|
95
|
PUB NALBARI
|
AS-06-004-008-002/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103454
|
20/05/2022
|
Fajal Haque
|
0406004WL002865
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037687
|
|
FajalHaque
|
()
|
96
|
PUB NALBARI
|
AS-06-004-008-002/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103455
|
20/05/2022
|
Gajiur Rahman
|
0406004WL002865
|
Gajiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037688
|
|
GajiurRahman
|
()
|
97
|
PUB NALBARI
|
AS-06-004-008-002/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103456
|
20/05/2022
|
Rasema Bibi
|
0406004WL002865
|
Rasema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037576
|
|
RasemaBibi
|
()
|
98
|
PUB NALBARI
|
AS-06-004-008-002/483 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102842
|
20/05/2022
|
Daulat Ali
|
0406004WL002854
|
Daulat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037901
|
|
DaulatAli
|
()
|
99
|
PUB NALBARI
|
AS-06-004-008-002/483 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102843
|
20/05/2022
|
Manowara Begum
|
0406004WL002854
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037822
|
|
ManowaraBegum
|
()
|
100
|
PUB NALBARI
|
AS-06-004-008-002/504 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103458
|
20/05/2022
|
Nur Mahammad Ali
|
0406004WL002865
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037689
|
|
NurMahammadAli
|
()
|
101
|
PUB NALBARI
|
AS-06-004-008-002/504 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103459
|
20/05/2022
|
Silpa Sultana
|
0406004WL002865
|
Silpa Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037760
|
|
SilpaSultana
|
()
|
102
|
PUB NALBARI
|
AS-06-004-008-002/509 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103461
|
20/05/2022
|
Atikur Rahman
|
0406004WL002865
|
Atikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037825
|
|
AtikurRahman
|
()
|
103
|
PUB NALBARI
|
AS-06-004-008-002/509 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103460
|
20/05/2022
|
Rafik Ali
|
0406004WL002865
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037902
|
|
RafikAli
|
()
|
104
|
PUB NALBARI
|
AS-06-004-008-002/523 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102907
|
20/05/2022
|
Farida Begum
|
0406004WL002855
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037714
|
|
FaridaBegum
|
()
|
105
|
PUB NALBARI
|
AS-06-004-008-002/523 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102906
|
20/05/2022
|
Painur Ali
|
0406004WL002855
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037716
|
|
PainurAli
|
()
|
106
|
PUB NALBARI
|
AS-06-004-008-002/529 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102847
|
20/05/2022
|
Mira Begum
|
0406004WL002854
|
Mira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037940
|
|
MiraBegum
|
()
|
107
|
PUB NALBARI
|
AS-06-004-008-002/539 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102910
|
20/05/2022
|
Jeherul Islam
|
0406004WL002855
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037996
|
|
JeherulIslam
|
()
|
108
|
PUB NALBARI
|
AS-06-004-008-002/539 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102911
|
20/05/2022
|
Rojmina Begum
|
0406004WL002855
|
Rojmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037797
|
|
RojminaBegum
|
()
|
109
|
PUB NALBARI
|
AS-06-004-008-002/539 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102908
|
20/05/2022
|
Tabik Ali
|
0406004WL002855
|
Tabik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037898
|
|
TabikAli
|
()
|
110
|
PUB NALBARI
|
AS-06-004-008-002/539 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102909
|
20/05/2022
|
Tezia Bibi
|
0406004WL002855
|
Tezia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037789
|
|
TeziaBibi
|
()
|
111
|
PUB NALBARI
|
AS-06-004-008-002/549 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102912
|
20/05/2022
|
Nijara Bibi
|
0406004WL002855
|
Nijara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037819
|
|
NijaraBibi
|
()
|
112
|
PUB NALBARI
|
AS-06-004-008-002/569 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102913
|
20/05/2022
|
Biren Baishya
|
0406004WL002855
|
Biren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038000
|
|
BirenBaishya
|
()
|
113
|
PUB NALBARI
|
AS-06-004-008-002/569 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102914
|
20/05/2022
|
Pratima Baishya
|
0406004WL002855
|
Pratima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037795
|
|
PratimaBaishya
|
()
|
114
|
PUB NALBARI
|
AS-06-004-008-002/570 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102848
|
20/05/2022
|
Krishna Talukdar
|
0406004WL002854
|
Krishna Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038039
|
|
KrishnaTalukdar
|
()
|
115
|
PUB NALBARI
|
AS-06-004-008-002/570 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102849
|
20/05/2022
|
Pranita Talukdar
|
0406004WL002854
|
Pranita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038038
|
|
PranitaTalukdar
|
()
|
116
|
PUB NALBARI
|
AS-06-004-008-002/570 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102850
|
20/05/2022
|
Purabi Talukdar
|
0406004WL002854
|
Purabi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038050
|
|
PurabiTalukdar
|
()
|
117
|
PUB NALBARI
|
AS-06-004-008-002/571 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102851
|
20/05/2022
|
Ajit Baishya
|
0406004WL002854
|
Ajit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037852
|
|
AjitBaishya
|
()
|
118
|
PUB NALBARI
|
AS-06-004-008-002/571 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102852
|
20/05/2022
|
Dipika Baishya
|
0406004WL002854
|
Dipika Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038041
|
|
DipikaBaishya
|
()
|
119
|
PUB NALBARI
|
AS-06-004-008-002/575 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102853
|
20/05/2022
|
Khirada Baishya
|
0406004WL002854
|
Khirada Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038042
|
|
KhiradaBaishya
|
()
|
120
|
PUB NALBARI
|
AS-06-004-008-002/576 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102917
|
20/05/2022
|
Basistha Talukdar
|
0406004WL002855
|
Basistha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037992
|
|
BasisthaTalukdar
|
()
|
121
|
PUB NALBARI
|
AS-06-004-008-002/576 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102916
|
20/05/2022
|
Bina Talukldar
|
0406004WL002855
|
Bina Talukldar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037999
|
|
BinaTalukldar
|
()
|
122
|
PUB NALBARI
|
AS-06-004-008-002/576 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102915
|
20/05/2022
|
Karuna Talukdar
|
0406004WL002855
|
Karuna Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038051
|
|
KarunaTalukdar
|
()
|
123
|
PUB NALBARI
|
AS-06-004-008-002/581 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102918
|
20/05/2022
|
Bakuli Baishya
|
0406004WL002855
|
Bakuli Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037747
|
|
BakuliBaishya
|
()
|
124
|
PUB NALBARI
|
AS-06-004-008-002/588 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102856
|
20/05/2022
|
Anowara Begum
|
0406004WL002854
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037769
|
|
AnowaraBegum
|
()
|
125
|
PUB NALBARI
|
AS-06-004-008-002/588 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102855
|
20/05/2022
|
Majibar Rahman
|
0406004WL002854
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037744
|
|
MajibarRahman
|
()
|
126
|
PUB NALBARI
|
AS-06-004-008-002/609 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103462
|
20/05/2022
|
Dil Mahammad
|
0406004WL002865
|
Dil Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037780
|
|
DilMahammad
|
()
|
127
|
PUB NALBARI
|
AS-06-004-008-002/624 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102859
|
20/05/2022
|
Jiyaur Rahman
|
0406004WL002854
|
Jiyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037575
|
|
JiyaurRahman
|
()
|
128
|
PUB NALBARI
|
AS-06-004-008-002/624 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102858
|
20/05/2022
|
Rahima Begum
|
0406004WL002854
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037737
|
|
RahimaBegum
|
()
|
129
|
PUB NALBARI
|
AS-06-004-008-002/624 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102860
|
20/05/2022
|
Rejiya Begum
|
0406004WL002854
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037574
|
|
RejiyaBegum
|
()
|
130
|
PUB NALBARI
|
AS-06-004-008-002/624 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102857
|
20/05/2022
|
Taijuddin Ahmed
|
0406004WL002854
|
Taijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037738
|
|
TaijuddinAhmed
|
()
|
131
|
PUB NALBARI
|
AS-06-004-008-002/633 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102861
|
20/05/2022
|
Monika Das
|
0406004WL002854
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038056
|
|
MonikaDas
|
()
|
132
|
PUB NALBARI
|
AS-06-004-008-002/633 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102863
|
20/05/2022
|
Namrata Das
|
0406004WL002854
|
Namrata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038055
|
|
NamrataDas
|
()
|
133
|
PUB NALBARI
|
AS-06-004-008-002/652 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102920
|
20/05/2022
|
Atikur Nesa Besum
|
0406004WL002855
|
Atikur Nesa Besum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037776
|
|
AtikurNesaBesum
|
()
|
134
|
PUB NALBARI
|
AS-06-004-008-002/659 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102865
|
20/05/2022
|
Arati Talukdar
|
0406004WL002854
|
Arati Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037787
|
|
AratiTalukdar
|
()
|
135
|
PUB NALBARI
|
AS-06-004-008-002/659 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102864
|
20/05/2022
|
Dhaneswar Talukdar
|
0406004WL002854
|
Dhaneswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037821
|
|
DhaneswarTalukdar
|
()
|
136
|
PUB NALBARI
|
AS-06-004-008-002/677 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102921
|
20/05/2022
|
Kamini Talukdar
|
0406004WL002855
|
Kamini Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037997
|
|
KaminiTalukdar
|
()
|
137
|
PUB NALBARI
|
AS-06-004-008-002/693 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102922
|
20/05/2022
|
Eliza Bibi
|
0406004WL002855
|
Eliza Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037741
|
|
ElizaBibi
|
()
|
138
|
PUB NALBARI
|
AS-06-004-008-002/700 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103463
|
20/05/2022
|
Sayeda Begum
|
0406004WL002865
|
Sayeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037824
|
|
SayedaBegum
|
()
|
139
|
PUB NALBARI
|
AS-06-004-008-002/702 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102924
|
20/05/2022
|
Kabindra Baishya
|
0406004WL002855
|
Kabindra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037995
|
|
KabindraBaishya
|
()
|
140
|
PUB NALBARI
|
AS-06-004-008-002/702 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102925
|
20/05/2022
|
Kanika Baishya
|
0406004WL002855
|
Kanika Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038001
|
|
KanikaBaishya
|
()
|
141
|
PUB NALBARI
|
AS-06-004-008-002/715 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102928
|
20/05/2022
|
Bhabani Baishya
|
0406004WL002855
|
Bhabani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038004
|
|
BhabaniBaishya
|
()
|
142
|
PUB NALBARI
|
AS-06-004-008-002/715 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102926
|
20/05/2022
|
Kameswar Baishya
|
0406004WL002855
|
Kameswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037794
|
|
KameswarBaishya
|
()
|
143
|
PUB NALBARI
|
AS-06-004-008-002/715 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102927
|
20/05/2022
|
Ramila Baishya
|
0406004WL002855
|
Ramila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038003
|
|
RamilaBaishya
|
()
|
144
|
PUB NALBARI
|
AS-06-004-008-002/72 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103469
|
20/05/2022
|
Raif Ali
|
0406004WL002865
|
Raif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037841
|
|
RaifAli
|
()
|
145
|
PUB NALBARI
|
AS-06-004-008-002/72 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103467
|
20/05/2022
|
Rejima Begum
|
0406004WL002865
|
Rejima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037839
|
|
RejimaBegum
|
()
|
146
|
PUB NALBARI
|
AS-06-004-008-002/726 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102868
|
20/05/2022
|
Makan Bibi
|
0406004WL002854
|
Makan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038045
|
|
MakanBibi
|
()
|
147
|
PUB NALBARI
|
AS-06-004-008-002/726 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102867
|
20/05/2022
|
Piyar Ali
|
0406004WL002854
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038044
|
|
PiyarAli
|
()
|
148
|
PUB NALBARI
|
AS-06-004-008-002/727 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102929
|
20/05/2022
|
Sayedul Haque
|
0406004WL002855
|
Sayedul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037796
|
|
SayedulHaque
|
()
|
149
|
PUB NALBARI
|
AS-06-004-008-002/728 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102870
|
20/05/2022
|
Bhanita Baishya
|
0406004WL002854
|
Bhanita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038035
|
|
BhanitaBaishya
|
()
|
150
|
PUB NALBARI
|
AS-06-004-008-002/728 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102869
|
20/05/2022
|
Chandan Baishya
|
0406004WL002854
|
Chandan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038036
|
|
ChandanBaishya
|
()
|
151
|
PUB NALBARI
|
AS-06-004-008-002/734 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102871
|
20/05/2022
|
Anowara Begum
|
0406004WL002854
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038049
|
|
AnowaraBegum
|
()
|
152
|
PUB NALBARI
|
AS-06-004-008-002/734 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102872
|
20/05/2022
|
Bubul Ali
|
0406004WL002854
|
Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038037
|
|
BubulAli
|
()
|
153
|
PUB NALBARI
|
AS-06-004-008-002/734 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102873
|
20/05/2022
|
Sahijan Bibi
|
0406004WL002854
|
Sahijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038043
|
|
SahijanBibi
|
()
|
154
|
PUB NALBARI
|
AS-06-004-008-002/735 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102874
|
20/05/2022
|
Rajib Deka
|
0406004WL002854
|
Rajib Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038032
|
|
RajibDeka
|
()
|
155
|
PUB NALBARI
|
AS-06-004-008-002/735 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102875
|
20/05/2022
|
Sonmaina Talukdar
|
0406004WL002854
|
Sonmaina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038007
|
|
SonmainaTalukdar
|
()
|
156
|
PUB NALBARI
|
AS-06-004-008-002/736 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102876
|
20/05/2022
|
Tarali Baishya
|
0406004WL002854
|
Tarali Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671038033
|
|
TaraliBaishya
|
()
|
157
|
PUB NALBARI
|
AS-06-004-008-002/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102877
|
20/05/2022
|
Pranjal Baishya
|
0406004WL002854
|
Pranjal Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037844
|
|
PranjalBaishya
|
()
|
158
|
PUB NALBARI
|
AS-06-004-008-002/753 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102878
|
20/05/2022
|
Sabita Baishya
|
0406004WL002854
|
Sabita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038034
|
|
SabitaBaishya
|
()
|
159
|
PUB NALBARI
|
AS-06-004-008-002/754 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102879
|
20/05/2022
|
Fatema Begum
|
0406004WL002854
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037818
|
|
FatemaBegum
|
()
|
160
|
PUB NALBARI
|
AS-06-004-008-002/758 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103471
|
20/05/2022
|
Merina Begum
|
0406004WL002865
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037793
|
|
MerinaBegum
|
()
|
161
|
PUB NALBARI
|
AS-06-004-008-002/77 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103472
|
20/05/2022
|
Rajima Bibi
|
0406004WL002865
|
Rajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037691
|
|
RajimaBibi
|
()
|
162
|
PUB NALBARI
|
AS-06-004-008-002/771 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102931
|
20/05/2022
|
Manoj Baishya
|
0406004WL002855
|
Manoj Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037993
|
|
ManojBaishya
|
()
|
163
|
PUB NALBARI
|
AS-06-004-008-002/775 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102932
|
20/05/2022
|
Dasarath Baishya
|
0406004WL002855
|
Dasarath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037838
|
|
DasarathBaishya
|
()
|
164
|
PUB NALBARI
|
AS-06-004-008-002/775 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102933
|
20/05/2022
|
Madhabi Baishya
|
0406004WL002855
|
Madhabi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037994
|
|
MadhabiBaishya
|
()
|
165
|
PUB NALBARI
|
AS-06-004-008-002/776 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102935
|
20/05/2022
|
Lily Bibi
|
0406004WL002855
|
Lily Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038002
|
|
LilyBibi
|
()
|
166
|
PUB NALBARI
|
AS-06-004-008-002/776 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102934
|
20/05/2022
|
Nurmahammad Ali
|
0406004WL002855
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037845
|
|
NurmahammadAli
|
()
|
167
|
PUB NALBARI
|
AS-06-004-008-002/785 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102881
|
20/05/2022
|
Inuch Ali
|
0406004WL002854
|
Inuch Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038054
|
|
InuchAli
|
()
|
168
|
PUB NALBARI
|
AS-06-004-008-002/786 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102936
|
20/05/2022
|
Jarina Khatun
|
0406004WL002855
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038053
|
|
JarinaKhatun
|
()
|
169
|
PUB NALBARI
|
AS-06-004-008-002/80 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103473
|
20/05/2022
|
Rupseni Bibi
|
0406004WL002865
|
Rupseni Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037908
|
|
RupseniBibi
|
()
|
170
|
PUB NALBARI
|
AS-06-004-008-002/80 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103474
|
20/05/2022
|
Soleman Ali
|
0406004WL002865
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037753
|
|
SolemanAli
|
()
|
171
|
PUB NALBARI
|
AS-06-004-008-007/101 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103278
|
20/05/2022
|
Mrigen Deka
|
0406004WL002862
|
Mrigen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037906
|
|
MrigenDeka
|
()
|
172
|
PUB NALBARI
|
AS-06-004-008-007/107 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103280
|
20/05/2022
|
Sanjib Deka
|
0406004WL002862
|
Sanjib Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037886
|
|
SanjibDeka
|
()
|
173
|
PUB NALBARI
|
AS-06-004-008-007/107 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103281
|
20/05/2022
|
Sunita Baishya Deka
|
0406004WL002862
|
Sunita Baishya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037705
|
|
SunitaBaishyaDeka
|
()
|
174
|
PUB NALBARI
|
AS-06-004-008-007/11 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103283
|
20/05/2022
|
Gitanjali Deka
|
0406004WL002862
|
Gitanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037884
|
|
GitanjaliDeka
|
()
|
175
|
PUB NALBARI
|
AS-06-004-008-007/11 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103284
|
20/05/2022
|
Karabi Deka
|
0406004WL002862
|
Karabi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037885
|
|
KarabiDeka
|
()
|
176
|
PUB NALBARI
|
AS-06-004-008-007/11 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103282
|
20/05/2022
|
Pratul Deka
|
0406004WL002862
|
Pratul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037859
|
|
PratulDeka
|
()
|
177
|
PUB NALBARI
|
AS-06-004-008-007/124 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103288
|
20/05/2022
|
Sri Suren Deka
|
0406004WL002862
|
Sri Suren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037698
|
|
SriSurenDeka
|
()
|
178
|
PUB NALBARI
|
AS-06-004-008-007/128 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103291
|
20/05/2022
|
Deepa Deka
|
0406004WL002862
|
Deepa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037953
|
|
DeepaDeka
|
()
|
179
|
PUB NALBARI
|
AS-06-004-008-007/128 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103290
|
20/05/2022
|
Niren Deka
|
0406004WL002862
|
Niren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037951
|
|
NirenDeka
|
()
|
180
|
PUB NALBARI
|
AS-06-004-008-007/131 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103475
|
20/05/2022
|
Pranjal Deka
|
0406004WL002865
|
Pranjal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037939
|
|
PranjalDeka
|
()
|
181
|
PUB NALBARI
|
AS-06-004-008-007/134 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103292
|
20/05/2022
|
Anu Deka
|
0406004WL002862
|
Anu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037757
|
|
AnuDeka
|
()
|
182
|
PUB NALBARI
|
AS-06-004-008-007/140 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103294
|
20/05/2022
|
Sibanath Deka
|
0406004WL002862
|
Sibanath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037855
|
|
SibanathDeka
|
()
|
183
|
PUB NALBARI
|
AS-06-004-008-007/149 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103296
|
20/05/2022
|
Haricharan Deka
|
0406004WL002862
|
Haricharan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037823
|
|
HaricharanDeka
|
()
|
184
|
PUB NALBARI
|
AS-06-004-008-007/150 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103298
|
20/05/2022
|
Arati Deka
|
0406004WL002862
|
Arati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037763
|
|
AratiDeka
|
()
|
185
|
PUB NALBARI
|
AS-06-004-008-007/150 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103299
|
20/05/2022
|
Dhrubajyoti Deka
|
0406004WL002862
|
Dhrubajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037843
|
|
DhrubajyotiDeka
|
()
|
186
|
PUB NALBARI
|
AS-06-004-008-007/151 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103300
|
20/05/2022
|
Mukul Deka
|
0406004WL002862
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037889
|
|
MukulDeka
|
()
|
187
|
PUB NALBARI
|
AS-06-004-008-007/151 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103301
|
20/05/2022
|
Pranami Medhi Deka
|
0406004WL002862
|
Pranami Medhi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037730
|
|
PranamiMedhiDeka
|
()
|
188
|
PUB NALBARI
|
AS-06-004-008-007/165 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103306
|
20/05/2022
|
Anita Deka
|
0406004WL002862
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038006
|
|
AnitaDeka
|
()
|
189
|
PUB NALBARI
|
AS-06-004-008-007/165 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103305
|
20/05/2022
|
Kumud Deka
|
0406004WL002862
|
Kumud Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038005
|
|
KumudDeka
|
()
|
190
|
PUB NALBARI
|
AS-06-004-008-007/169 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103308
|
20/05/2022
|
Dipika Deka
|
0406004WL002862
|
Dipika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037702
|
|
DipikaDeka
|
()
|
191
|
PUB NALBARI
|
AS-06-004-008-007/169 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103307
|
20/05/2022
|
Shri Paban Deka
|
0406004WL002862
|
Shri Paban Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037894
|
|
ShriPabanDeka
|
()
|
192
|
PUB NALBARI
|
AS-06-004-008-007/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103310
|
20/05/2022
|
Karuna Deka
|
0406004WL002862
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037907
|
|
KarunaDeka
|
()
|
193
|
PUB NALBARI
|
AS-06-004-008-007/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103311
|
20/05/2022
|
Renu Deka
|
0406004WL002862
|
Renu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037791
|
|
RenuDeka
|
()
|
194
|
PUB NALBARI
|
AS-06-004-008-007/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103313
|
20/05/2022
|
Bina Deka
|
0406004WL002862
|
Bina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037723
|
|
BinaDeka
|
()
|
195
|
PUB NALBARI
|
AS-06-004-008-007/202 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103316
|
20/05/2022
|
Arati Rajkhowa
|
0406004WL002862
|
Arati Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037895
|
|
AratiRajkhowa
|
()
|
196
|
PUB NALBARI
|
AS-06-004-008-007/21 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103318
|
20/05/2022
|
Milan Talukdar
|
0406004WL002862
|
Milan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037786
|
|
MilanTalukdar
|
()
|
197
|
PUB NALBARI
|
AS-06-004-008-007/21 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103317
|
20/05/2022
|
Upen Talukdar
|
0406004WL002862
|
Upen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037887
|
|
UpenTalukdar
|
()
|
198
|
PUB NALBARI
|
AS-06-004-008-007/215 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103319
|
20/05/2022
|
Kalpana Rajbongshi Deka
|
0406004WL002862
|
Kalpana Rajbongshi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037788
|
|
KalpanaRajbongshiDeka
|
()
|
199
|
PUB NALBARI
|
AS-06-004-008-007/22 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103321
|
20/05/2022
|
Rina Rajkhowa
|
0406004WL002862
|
Rina Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037756
|
|
RinaRajkhowa
|
()
|
200
|
PUB NALBARI
|
AS-06-004-008-007/22 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103320
|
20/05/2022
|
Sri Pradip Rajkhowa
|
0406004WL002862
|
Sri Pradip Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037858
|
|
SriPradipRajkhowa
|
()
|
201
|
PUB NALBARI
|
AS-06-004-008-007/227 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103323
|
20/05/2022
|
Rupanjali Das
|
0406004WL002862
|
Rupanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037746
|
|
RupanjaliDas
|
()
|
202
|
PUB NALBARI
|
AS-06-004-008-007/229 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103325
|
20/05/2022
|
Dipanjali Deka
|
0406004WL002862
|
Dipanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037745
|
|
DipanjaliDeka
|
()
|
203
|
PUB NALBARI
|
AS-06-004-008-007/237 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103326
|
20/05/2022
|
Tulika Deka
|
0406004WL002862
|
Tulika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037772
|
|
TulikaDeka
|
()
|
204
|
PUB NALBARI
|
AS-06-004-008-007/244 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103327
|
20/05/2022
|
Bhupen Talukdar
|
0406004WL002862
|
Bhupen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037755
|
|
BhupenTalukdar
|
()
|
205
|
PUB NALBARI
|
AS-06-004-008-007/247 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103328
|
20/05/2022
|
Sangita Deka
|
0406004WL002862
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037761
|
|
SangitaDeka
|
()
|
206
|
PUB NALBARI
|
AS-06-004-008-007/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103477
|
20/05/2022
|
Ashiya Bibi
|
0406004WL002865
|
Ashiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037783
|
|
AshiyaBibi
|
()
|
207
|
PUB NALBARI
|
AS-06-004-008-007/257 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103476
|
20/05/2022
|
Mantaj Ali
|
0406004WL002865
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037781
|
|
MantajAli
|
()
|
208
|
PUB NALBARI
|
AS-06-004-008-007/259 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103332
|
20/05/2022
|
Marami Talukdar
|
0406004WL002862
|
Marami Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037784
|
|
MaramiTalukdar
|
()
|
209
|
PUB NALBARI
|
AS-06-004-008-007/259 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103331
|
20/05/2022
|
Nabajit Talukdar
|
0406004WL002862
|
Nabajit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037785
|
|
NabajitTalukdar
|
()
|
210
|
PUB NALBARI
|
AS-06-004-008-007/32 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103334
|
20/05/2022
|
Sri Bidul Talukdar
|
0406004WL002862
|
Sri Bidul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037893
|
|
SriBidulTalukdar
|
()
|
211
|
PUB NALBARI
|
AS-06-004-008-007/35 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103335
|
20/05/2022
|
Gakul Deka
|
0406004WL002862
|
Gakul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037950
|
|
GakulDeka
|
()
|
212
|
PUB NALBARI
|
AS-06-004-008-007/35 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103336
|
20/05/2022
|
Usha Deka
|
0406004WL002862
|
Usha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037952
|
|
UshaDeka
|
()
|
213
|
PUB NALBARI
|
AS-06-004-008-007/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103338
|
20/05/2022
|
Abani Deka
|
0406004WL002862
|
Abani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037991
|
|
AbaniDeka
|
()
|
214
|
PUB NALBARI
|
AS-06-004-008-007/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103337
|
20/05/2022
|
Satish Deka
|
0406004WL002862
|
Satish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037990
|
|
SatishDeka
|
()
|
215
|
PUB NALBARI
|
AS-06-004-008-007/50 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103345
|
20/05/2022
|
Ratul Deka
|
0406004WL002862
|
Ratul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037937
|
|
RatulDeka
|
()
|
216
|
PUB NALBARI
|
AS-06-004-008-007/51 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103347
|
20/05/2022
|
Balen Deka
|
0406004WL002862
|
Balen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037847
|
|
BalenDeka
|
()
|
217
|
PUB NALBARI
|
AS-06-004-008-007/51 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103349
|
20/05/2022
|
Bapan Deka
|
0406004WL002862
|
Bapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037762
|
|
BapanDeka
|
()
|
218
|
PUB NALBARI
|
AS-06-004-008-007/51 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103346
|
20/05/2022
|
Majun Deka
|
0406004WL002862
|
Majun Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037722
|
|
MajunDeka
|
()
|
219
|
PUB NALBARI
|
AS-06-004-008-007/51 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103348
|
20/05/2022
|
Sabita Deka
|
0406004WL002862
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037578
|
|
SabitaDeka
|
()
|
220
|
PUB NALBARI
|
AS-06-004-008-007/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103353
|
20/05/2022
|
Dipika Rajkhowa
|
0406004WL002862
|
Dipika Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037754
|
|
DipikaRajkhowa
|
()
|
221
|
PUB NALBARI
|
AS-06-004-008-007/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103350
|
20/05/2022
|
Sukleswar Rajkhowa
|
0406004WL002862
|
Sukleswar Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037697
|
|
SukleswarRajkhowa
|
()
|
222
|
PUB NALBARI
|
AS-06-004-008-007/56 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103351
|
20/05/2022
|
Syamal Rajkhowa
|
0406004WL002862
|
Syamal Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037897
|
|
SyamalRajkhowa
|
()
|
223
|
PUB NALBARI
|
AS-06-004-008-007/60 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103356
|
20/05/2022
|
Malati Deka
|
0406004WL002862
|
Malati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037701
|
|
MalatiDeka
|
()
|
224
|
PUB NALBARI
|
AS-06-004-008-007/69 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103357
|
20/05/2022
|
Bubul Deka
|
0406004WL002862
|
Bubul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037896
|
|
BubulDeka
|
()
|
225
|
PUB NALBARI
|
AS-06-004-008-007/69 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103358
|
20/05/2022
|
Jonali Deka
|
0406004WL002862
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037947
|
|
JonaliDeka
|
()
|
226
|
PUB NALBARI
|
AS-06-004-008-007/77 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103360
|
20/05/2022
|
Ramani Deka
|
0406004WL002862
|
Ramani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037854
|
|
RamaniDeka
|
()
|
227
|
PUB NALBARI
|
AS-06-004-008-007/80 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103362
|
20/05/2022
|
Munu Deka
|
0406004WL002862
|
Munu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037775
|
|
MunuDeka
|
()
|
228
|
PUB NALBARI
|
AS-06-004-008-007/82 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103364
|
20/05/2022
|
Mamani Deka
|
0406004WL002862
|
Mamani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037731
|
|
MamaniDeka
|
()
|
229
|
PUB NALBARI
|
AS-06-004-008-007/82 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103363
|
20/05/2022
|
Tarani Deka
|
0406004WL002862
|
Tarani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037900
|
|
TaraniDeka
|
()
|
230
|
PUB NALBARI
|
AS-06-004-008-007/91 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103365
|
20/05/2022
|
Badan Deka
|
0406004WL002862
|
Badan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037856
|
|
BadanDeka
|
()
|
231
|
PUB NALBARI
|
AS-06-004-008-007/91 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103366
|
20/05/2022
|
Rupanjali Deka
|
0406004WL002862
|
Rupanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037774
|
|
RupanjaliDeka
|
()
|
232
|
PUB NALBARI
|
AS-06-004-008-007/92 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103368
|
20/05/2022
|
Rima Das
|
0406004WL002862
|
Rima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037700
|
|
RimaDas
|
()
|
233
|
PUB NALBARI
|
AS-06-004-008-007/92 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103367
|
20/05/2022
|
Triken Das
|
0406004WL002862
|
Triken Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037820
|
|
TrikenDas
|
()
|
234
|
PUB NALBARI
|
AS-06-004-008-007/96 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103369
|
20/05/2022
|
Jiten Deka
|
0406004WL002862
|
Jiten Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037890
|
|
JitenDeka
|
()
|
235
|
PUB NALBARI
|
AS-06-004-008-007/99 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103371
|
20/05/2022
|
Jonali Deka
|
0406004WL002862
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037758
|
|
JonaliDeka
|
()
|
236
|
PUB NALBARI
|
AS-06-004-008-007/99 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103370
|
20/05/2022
|
Sadananda Deka
|
0406004WL002862
|
Sadananda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037696
|
|
SadanandaDeka
|
()
|
237
|
PUB NALBARI
|
AS-06-004-008-009/133 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103478
|
20/05/2022
|
Rubul Ali
|
0406004WL002865
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037948
|
|
RubulAli
|
()
|
238
|
PUB NALBARI
|
AS-06-004-008-009/157 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103479
|
20/05/2022
|
Rahim Ali
|
0406004WL002865
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037704
|
|
RahimAli
|
()
|
239
|
PUB NALBARI
|
AS-06-004-008-009/199 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102884
|
20/05/2022
|
Tabena Bibi
|
0406004WL002854
|
Tabena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037778
|
|
TabenaBibi
|
()
|
240
|
PUB NALBARI
|
AS-06-004-008-009/212 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103480
|
20/05/2022
|
Imran Hussain
|
0406004WL002865
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037719
|
|
ImranHussain
|
()
|
241
|
PUB NALBARI
|
AS-06-004-008-009/217 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103482
|
20/05/2022
|
Raju Ali
|
0406004WL002865
|
Raju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037891
|
|
RajuAli
|
()
|
242
|
PUB NALBARI
|
AS-06-004-008-009/245 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103483
|
20/05/2022
|
Jabeda Bibi
|
0406004WL002865
|
Jabeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037945
|
|
JabedaBibi
|
()
|
243
|
PUB NALBARI
|
AS-06-004-008-009/295 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103484
|
20/05/2022
|
Md Tahir Ali
|
0406004WL002865
|
Md Tahir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037949
|
|
MdTahirAli
|
()
|
244
|
PUB NALBARI
|
AS-06-004-008-009/309 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103485
|
20/05/2022
|
Alim Ali
|
0406004WL002865
|
Alim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037888
|
|
AlimAli
|
()
|
245
|
PUB NALBARI
|
AS-06-004-008-009/312 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103486
|
20/05/2022
|
Md Somir Ali
|
0406004WL002865
|
Md Somir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037892
|
|
MdSomirAli
|
()
|
246
|
PUB NALBARI
|
AS-06-004-008-009/347 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102885
|
20/05/2022
|
Krishna Sarma
|
0406004WL002854
|
Krishna Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037816
|
|
KrishnaSarma
|
()
|
247
|
PUB NALBARI
|
AS-06-004-008-009/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103487
|
20/05/2022
|
Intaj Ali
|
0406004WL002865
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037936
|
|
IntajAli
|
()
|
248
|
PUB NALBARI
|
AS-06-004-008-009/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103489
|
20/05/2022
|
Parijan Bibi
|
0406004WL002865
|
Parijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037938
|
|
ParijanBibi
|
()
|
249
|
PUB NALBARI
|
AS-06-004-008-009/38 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103488
|
20/05/2022
|
Rajia Bibi
|
0406004WL002865
|
Rajia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037935
|
|
RajiaBibi
|
()
|
250
|
PUB NALBARI
|
AS-06-004-008-009/40 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103490
|
20/05/2022
|
Jamir ali
|
0406004WL002865
|
Jamir ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037857
|
|
Jamirali
|
()
|
251
|
PUB NALBARI
|
AS-06-004-008-009/438 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103372
|
20/05/2022
|
Pulen Medhi
|
0406004WL002862
|
Pulen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037740
|
|
PulenMedhi
|
()
|
252
|
PUB NALBARI
|
AS-06-004-008-009/473 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103491
|
20/05/2022
|
Anowar Hussain
|
0406004WL002865
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037851
|
|
AnowarHussain
|
()
|
253
|
PUB NALBARI
|
AS-06-004-008-009/473 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103492
|
20/05/2022
|
Majida Begum
|
0406004WL002865
|
Majida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037850
|
|
MajidaBegum
|
()
|
254
|
PUB NALBARI
|
AS-06-004-008-009/473 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103493
|
20/05/2022
|
Nargis Sultana
|
0406004WL002865
|
Nargis Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037706
|
|
NargisSultana
|
()
|
255
|
PUB NALBARI
|
AS-06-004-008-009/486 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103494
|
20/05/2022
|
Rasman Ali
|
0406004WL002865
|
Rasman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037943
|
|
RasmanAli
|
()
|
256
|
PUB NALBARI
|
AS-06-004-008-009/501 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103495
|
20/05/2022
|
Rumij Ali
|
0406004WL002865
|
Rumij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037686
|
|
RumijAli
|
()
|
257
|
PUB NALBARI
|
AS-06-004-008-009/512 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103496
|
20/05/2022
|
Amzed Ali
|
0406004WL002865
|
Amzed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037849
|
|
AmzedAli
|
()
|
258
|
PUB NALBARI
|
AS-06-004-008-009/515 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103497
|
20/05/2022
|
Rubul Ali
|
0406004WL002865
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037718
|
|
RubulAli
|
()
|
259
|
PUB NALBARI
|
AS-06-004-008-009/523 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103498
|
20/05/2022
|
Ajit Ali
|
0406004WL002865
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037817
|
|
AjitAli
|
()
|
260
|
PUB NALBARI
|
AS-06-004-008-009/719 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103499
|
20/05/2022
|
Soleman Ali
|
0406004WL002865
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037848
|
|
SolemanAli
|
()
|
261
|
PUB NALBARI
|
AS-06-004-008-009/734 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103501
|
20/05/2022
|
Farida Begum
|
0406004WL002865
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037782
|
|
FaridaBegum
|
()
|
262
|
PUB NALBARI
|
AS-06-004-008-009/89 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103502
|
20/05/2022
|
Bahrul Ali
|
0406004WL002865
|
Bahrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037707
|
|
BahrulAli
|
()
|
263
|
PUB NALBARI
|
AS-06-004-008-009/90 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103503
|
20/05/2022
|
Chayedur Rahman
|
0406004WL002865
|
Chayedur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037946
|
|
ChayedurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338691
|
338691
|
|
|
|
|
|
|
|
264
|
PUB NALBARI
|
AS-06-004-006-002/219 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103229
|
20/05/2022
|
Rahijan Begum
|
0406004WL002861
|
Rahijan Begum
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037710
|
|
RahijanBegum
|
()
|
265
|
PUB NALBARI
|
AS-06-004-008-002/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102866
|
20/05/2022
|
Nur Islam
|
0406004WL002854
|
Nur Islam
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037577
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
266
|
PUB NALBARI
|
AS-06-004-006-002/434 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103264
|
20/05/2022
|
Sabnur Ali
|
0406004WL002861
|
Sabnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037826
|
|
SabnurAli
|
()
|
267
|
PUB NALBARI
|
AS-06-004-006-002/513 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103277
|
20/05/2022
|
Nisan Ahmed
|
0406004WL002861
|
Nisan Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037828
|
|
NisanAhmed
|
()
|
268
|
PUB NALBARI
|
AS-06-004-006-002/513 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103276
|
20/05/2022
|
Rasmin Sultana
|
0406004WL002861
|
Rasmin Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037827
|
|
RasminSultana
|
()
|
269
|
PUB NALBARI
|
AS-06-004-007-003/1350 (8 Uttar Bahjani)
|
0406004000NRG23200520220103105
|
20/05/2022
|
Abul Ali
|
0406004WL002859
|
Abul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037829
|
|
AbulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
270
|
PUB NALBARI
|
AS-06-004-007-003/1062 (8 Uttar Bahjani)
|
0406004000NRG23200520220103103
|
20/05/2022
|
Junu Begum
|
0406004WL002859
|
Junu Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037872
|
|
JunuBegum
|
()
|
271
|
PUB NALBARI
|
AS-06-004-007-003/1062 (8 Uttar Bahjani)
|
0406004000NRG23200520220103102
|
20/05/2022
|
Mainul Ali
|
0406004WL002859
|
Mainul Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038021
|
|
MainulAli
|
()
|
272
|
PUB NALBARI
|
AS-06-004-007-003/1124 (8 Uttar Bahjani)
|
0406004000NRG23200520220102988
|
20/05/2022
|
Anupama Bezbaruah
|
0406004WL002857
|
Anupama Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038010
|
|
AnupamaBezbaruah
|
()
|
273
|
PUB NALBARI
|
AS-06-004-007-003/1124 (8 Uttar Bahjani)
|
0406004000NRG23200520220102989
|
20/05/2022
|
Manoj Kumar Bezbaruah
|
0406004WL002857
|
Manoj Kumar Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037595
|
|
ManojKumarBezbaruah
|
()
|
274
|
PUB NALBARI
|
AS-06-004-007-003/1225 (8 Uttar Bahjani)
|
0406004000NRG23200520220102990
|
20/05/2022
|
Ajita Khatun
|
0406004WL002857
|
Ajita Khatun
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038015
|
|
AjitaKhatun
|
()
|
275
|
PUB NALBARI
|
AS-06-004-007-003/1225 (8 Uttar Bahjani)
|
0406004000NRG23200520220102991
|
20/05/2022
|
Kharsed Ali
|
0406004WL002857
|
Kharsed Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037966
|
|
KharsedAli
|
()
|
276
|
PUB NALBARI
|
AS-06-004-007-003/1226 (8 Uttar Bahjani)
|
0406004000NRG23200520220102993
|
20/05/2022
|
Islam Ali
|
0406004WL002857
|
Islam Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037970
|
|
IslamAli
|
()
|
277
|
PUB NALBARI
|
AS-06-004-007-003/1226 (8 Uttar Bahjani)
|
0406004000NRG23200520220102992
|
20/05/2022
|
Jili Begum
|
0406004WL002857
|
Jili Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037919
|
|
JiliBegum
|
()
|
278
|
PUB NALBARI
|
AS-06-004-007-003/1233 (8 Uttar Bahjani)
|
0406004000NRG23200520220102994
|
20/05/2022
|
Jujo Bezbaruah
|
0406004WL002857
|
Jujo Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037861
|
|
JujoBezbaruah
|
()
|
279
|
PUB NALBARI
|
AS-06-004-007-003/1240 (8 Uttar Bahjani)
|
0406004000NRG23200520220102999
|
20/05/2022
|
Ajgar Ali
|
0406004WL002857
|
Ajgar Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038023
|
|
AjgarAli
|
()
|
280
|
PUB NALBARI
|
AS-06-004-007-003/1243 (8 Uttar Bahjani)
|
0406004000NRG23200520220103000
|
20/05/2022
|
Haitun Bibi
|
0406004WL002857
|
Haitun Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037874
|
|
HaitunBibi
|
()
|
281
|
PUB NALBARI
|
AS-06-004-007-003/1243 (8 Uttar Bahjani)
|
0406004000NRG23200520220103001
|
20/05/2022
|
Pampi Begum
|
0406004WL002857
|
Pampi Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037965
|
|
PampiBegum
|
()
|
282
|
PUB NALBARI
|
AS-06-004-007-003/1254 (8 Uttar Bahjani)
|
0406004000NRG23200520220103002
|
20/05/2022
|
Padumi Bezbaruah
|
0406004WL002857
|
Padumi Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037928
|
|
PadumiBezbaruah
|
()
|
283
|
PUB NALBARI
|
AS-06-004-007-003/1284 (8 Uttar Bahjani)
|
0406004000NRG23200520220103008
|
20/05/2022
|
Rasina Begum
|
0406004WL002857
|
Rasina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037911
|
|
RasinaBegum
|
()
|
284
|
PUB NALBARI
|
AS-06-004-007-003/1350 (8 Uttar Bahjani)
|
0406004000NRG23200520220103104
|
20/05/2022
|
Afruja Bibi
|
0406004WL002859
|
Afruja Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038026
|
|
AfrujaBibi
|
()
|
285
|
PUB NALBARI
|
AS-06-004-007-003/1385 (8 Uttar Bahjani)
|
0406004000NRG23200520220103010
|
20/05/2022
|
Rupseni Bibi
|
0406004WL002857
|
Rupseni Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037865
|
|
RupseniBibi
|
()
|
286
|
PUB NALBARI
|
AS-06-004-007-003/1397 (8 Uttar Bahjani)
|
0406004000NRG23200520220103106
|
20/05/2022
|
Ashiya Begum
|
0406004WL002859
|
Ashiya Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037912
|
|
AshiyaBegum
|
()
|
287
|
PUB NALBARI
|
AS-06-004-007-003/140 (8 Uttar Bahjani)
|
0406004000NRG23200520220103011
|
20/05/2022
|
RUBUL ALI
|
0406004WL002857
|
RUBUL ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037875
|
|
RUBULALI
|
()
|
288
|
PUB NALBARI
|
AS-06-004-007-003/1415 (8 Uttar Bahjani)
|
0406004000NRG23200520220103107
|
20/05/2022
|
Dhano Ali
|
0406004WL002859
|
Dhano Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037974
|
|
DhanoAli
|
()
|
289
|
PUB NALBARI
|
AS-06-004-007-003/1415 (8 Uttar Bahjani)
|
0406004000NRG23200520220103108
|
20/05/2022
|
Rahima Begum
|
0406004WL002859
|
Rahima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037914
|
|
RahimaBegum
|
()
|
290
|
PUB NALBARI
|
AS-06-004-007-003/1472 (8 Uttar Bahjani)
|
0406004000NRG23200520220103109
|
20/05/2022
|
Dashami Bezbaruah
|
0406004WL002859
|
Dashami Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038011
|
|
DashamiBezbaruah
|
()
|
291
|
PUB NALBARI
|
AS-06-004-007-003/1472 (8 Uttar Bahjani)
|
0406004000NRG23200520220103110
|
20/05/2022
|
Munindra Bezbaruah
|
0406004WL002859
|
Munindra Bezbaruah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037881
|
|
MunindraBezbaruah
|
()
|
292
|
PUB NALBARI
|
AS-06-004-007-003/154 (8 Uttar Bahjani)
|
0406004000NRG23200520220103014
|
20/05/2022
|
Mafijan Bibi
|
0406004WL002857
|
Mafijan Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038025
|
|
MafijanBibi
|
()
|
293
|
PUB NALBARI
|
AS-06-004-007-003/179 (8 Uttar Bahjani)
|
0406004000NRG23200520220103390
|
20/05/2022
|
Rufiya Begum
|
0406004WL002863
|
Rufiya Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038017
|
|
RufiyaBegum
|
()
|
294
|
PUB NALBARI
|
AS-06-004-007-003/209 (8 Uttar Bahjani)
|
0406004000NRG23200520220103115
|
20/05/2022
|
Marjina Bibi
|
0406004WL002859
|
Marjina Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037920
|
|
MarjinaBibi
|
()
|
295
|
PUB NALBARI
|
AS-06-004-007-003/209 (8 Uttar Bahjani)
|
0406004000NRG23200520220103114
|
20/05/2022
|
Safikul Ali
|
0406004WL002859
|
Safikul Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037915
|
|
SafikulAli
|
()
|
296
|
PUB NALBARI
|
AS-06-004-007-003/215 (8 Uttar Bahjani)
|
0406004000NRG23200520220103016
|
20/05/2022
|
Abed Ullah
|
0406004WL002857
|
Abed Ullah
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037910
|
|
AbedUllah
|
()
|
297
|
PUB NALBARI
|
AS-06-004-007-003/215 (8 Uttar Bahjani)
|
0406004000NRG23200520220103015
|
20/05/2022
|
Kutub Ali
|
0406004WL002857
|
Kutub Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037932
|
|
KutubAli
|
()
|
298
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23200520220103119
|
20/05/2022
|
UNISH ALI
|
0406004WL002859
|
UNISH ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038020
|
|
UNISHALI
|
()
|
299
|
PUB NALBARI
|
AS-06-004-007-003/29 (8 Uttar Bahjani)
|
0406004000NRG23200520220103124
|
20/05/2022
|
ABEDA BIBI
|
0406004WL002859
|
ABEDA BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037871
|
|
ABEDABIBI
|
()
|
300
|
PUB NALBARI
|
AS-06-004-007-003/29 (8 Uttar Bahjani)
|
0406004000NRG23200520220103122
|
20/05/2022
|
AFTAR ALI
|
0406004WL002859
|
AFTAR ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037972
|
|
AFTARALI
|
()
|
301
|
PUB NALBARI
|
AS-06-004-007-003/29 (8 Uttar Bahjani)
|
0406004000NRG23200520220103123
|
20/05/2022
|
Ashik Ali
|
0406004WL002859
|
Ashik Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037971
|
|
AshikAli
|
()
|
302
|
PUB NALBARI
|
AS-06-004-007-003/3 (8 Uttar Bahjani)
|
0406004000NRG23200520220103125
|
20/05/2022
|
Gamir Ali
|
0406004WL002859
|
Gamir Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037591
|
|
GamirAli
|
()
|
303
|
PUB NALBARI
|
AS-06-004-007-003/301 (8 Uttar Bahjani)
|
0406004000NRG23200520220103128
|
20/05/2022
|
Mitali Talukdar
|
0406004WL002859
|
Mitali Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038012
|
|
MitaliTalukdar
|
()
|
304
|
PUB NALBARI
|
AS-06-004-007-003/345 (8 Uttar Bahjani)
|
0406004000NRG23200520220103130
|
20/05/2022
|
Merina Bibi
|
0406004WL002859
|
Merina Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037878
|
|
MerinaBibi
|
()
|
305
|
PUB NALBARI
|
AS-06-004-007-003/345 (8 Uttar Bahjani)
|
0406004000NRG23200520220103129
|
20/05/2022
|
Rahim Ali
|
0406004WL002859
|
Rahim Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037973
|
|
RahimAli
|
()
|
306
|
PUB NALBARI
|
AS-06-004-007-003/376 (8 Uttar Bahjani)
|
0406004000NRG23200520220103131
|
20/05/2022
|
RAJIB ALI
|
0406004WL002859
|
RAJIB ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037596
|
|
RAJIBALI
|
()
|
307
|
PUB NALBARI
|
AS-06-004-007-003/399 (8 Uttar Bahjani)
|
0406004000NRG23200520220103018
|
20/05/2022
|
Intaj Ali
|
0406004WL002857
|
Intaj Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037913
|
|
IntajAli
|
()
|
308
|
PUB NALBARI
|
AS-06-004-007-003/449 (8 Uttar Bahjani)
|
0406004000NRG23200520220103132
|
20/05/2022
|
FARID ALI
|
0406004WL002859
|
FARID ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037868
|
|
FARIDALI
|
()
|
309
|
PUB NALBARI
|
AS-06-004-007-003/449 (8 Uttar Bahjani)
|
0406004000NRG23200520220103133
|
20/05/2022
|
Ranju Begum
|
0406004WL002859
|
Ranju Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037869
|
|
RanjuBegum
|
()
|
310
|
PUB NALBARI
|
AS-06-004-007-003/462 (8 Uttar Bahjani)
|
0406004000NRG23200520220103020
|
20/05/2022
|
Farmesh Ali
|
0406004WL002857
|
Farmesh Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037961
|
|
FarmeshAli
|
()
|
311
|
PUB NALBARI
|
AS-06-004-007-003/470 (8 Uttar Bahjani)
|
0406004000NRG23200520220103025
|
20/05/2022
|
Rufiy Bibi
|
0406004WL002857
|
Rufiy Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037917
|
|
RufiyBibi
|
()
|
312
|
PUB NALBARI
|
AS-06-004-007-003/487 (8 Uttar Bahjani)
|
0406004000NRG23200520220103027
|
20/05/2022
|
ANJU BEGUM
|
0406004WL002857
|
ANJU BEGUM
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037977
|
|
ANJUBEGUM
|
()
|
313
|
PUB NALBARI
|
AS-06-004-007-003/489 (8 Uttar Bahjani)
|
0406004000NRG23200520220103028
|
20/05/2022
|
Rahima Begum
|
0406004WL002857
|
Rahima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037873
|
|
RahimaBegum
|
()
|
314
|
PUB NALBARI
|
AS-06-004-007-003/494 (8 Uttar Bahjani)
|
0406004000NRG23200520220103029
|
20/05/2022
|
Abdul Rahman
|
0406004WL002857
|
Abdul Rahman
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037592
|
|
AbdulRahman
|
()
|
315
|
PUB NALBARI
|
AS-06-004-007-003/494 (8 Uttar Bahjani)
|
0406004000NRG23200520220103030
|
20/05/2022
|
Minu Begum
|
0406004WL002857
|
Minu Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037866
|
|
MinuBegum
|
()
|
316
|
PUB NALBARI
|
AS-06-004-007-003/532 (8 Uttar Bahjani)
|
0406004000NRG23200520220103135
|
20/05/2022
|
Rumiya Bibi
|
0406004WL002859
|
Rumiya Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037960
|
|
RumiyaBibi
|
()
|
317
|
PUB NALBARI
|
AS-06-004-007-003/539 (8 Uttar Bahjani)
|
0406004000NRG23200520220103137
|
20/05/2022
|
Sajida Begum
|
0406004WL002859
|
Sajida Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037963
|
|
SajidaBegum
|
()
|
318
|
PUB NALBARI
|
AS-06-004-007-003/594 (8 Uttar Bahjani)
|
0406004000NRG23200520220103033
|
20/05/2022
|
Dildar Ali
|
0406004WL002857
|
Dildar Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037923
|
|
DildarAli
|
()
|
319
|
PUB NALBARI
|
AS-06-004-007-003/594 (8 Uttar Bahjani)
|
0406004000NRG23200520220103032
|
20/05/2022
|
Jabeda Bibi
|
0406004WL002857
|
Jabeda Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038019
|
|
JabedaBibi
|
()
|
320
|
PUB NALBARI
|
AS-06-004-007-003/627 (8 Uttar Bahjani)
|
0406004000NRG23200520220103034
|
20/05/2022
|
Abnur Ali
|
0406004WL002857
|
Abnur Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037964
|
|
AbnurAli
|
()
|
321
|
PUB NALBARI
|
AS-06-004-007-003/675 (8 Uttar Bahjani)
|
0406004000NRG23200520220103138
|
20/05/2022
|
ATAR ALI
|
0406004WL002859
|
ATAR ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037976
|
|
ATARALI
|
()
|
322
|
PUB NALBARI
|
AS-06-004-007-003/675 (8 Uttar Bahjani)
|
0406004000NRG23200520220103139
|
20/05/2022
|
Rukiya Bibi
|
0406004WL002859
|
Rukiya Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038013
|
|
RukiyaBibi
|
()
|
323
|
PUB NALBARI
|
AS-06-004-007-003/684 (8 Uttar Bahjani)
|
0406004000NRG23200520220103142
|
20/05/2022
|
Rasna Bibi
|
0406004WL002859
|
Rasna Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037882
|
|
RasnaBibi
|
()
|
324
|
PUB NALBARI
|
AS-06-004-007-003/755 (8 Uttar Bahjani)
|
0406004000NRG23200520220103035
|
20/05/2022
|
Fanir Ali
|
0406004WL002857
|
Fanir Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037924
|
|
FanirAli
|
()
|
325
|
PUB NALBARI
|
AS-06-004-007-003/755 (8 Uttar Bahjani)
|
0406004000NRG23200520220103036
|
20/05/2022
|
Mimi Bibi
|
0406004WL002857
|
Mimi Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038022
|
|
MimiBibi
|
()
|
326
|
PUB NALBARI
|
AS-06-004-007-003/762 (8 Uttar Bahjani)
|
0406004000NRG23200520220103144
|
20/05/2022
|
Salima Begum
|
0406004WL002859
|
Salima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037864
|
|
SalimaBegum
|
()
|
327
|
PUB NALBARI
|
AS-06-004-007-003/768 (8 Uttar Bahjani)
|
0406004000NRG23200520220103146
|
20/05/2022
|
Anowara Begum
|
0406004WL002859
|
Anowara Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037883
|
|
AnowaraBegum
|
()
|
328
|
PUB NALBARI
|
AS-06-004-007-003/77 (8 Uttar Bahjani)
|
0406004000NRG23200520220103405
|
20/05/2022
|
Champak Das
|
0406004WL002863
|
Champak Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037967
|
|
ChampakDas
|
()
|
329
|
PUB NALBARI
|
AS-06-004-007-003/816 (8 Uttar Bahjani)
|
0406004000NRG23200520220103148
|
20/05/2022
|
AFIA BIBI
|
0406004WL002859
|
AFIA BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037593
|
|
AFIABIBI
|
()
|
330
|
PUB NALBARI
|
AS-06-004-007-003/818 (8 Uttar Bahjani)
|
0406004000NRG23200520220103150
|
20/05/2022
|
IJAN BIBI
|
0406004WL002859
|
IJAN BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037594
|
|
IJANBIBI
|
()
|
331
|
PUB NALBARI
|
AS-06-004-007-003/819 (8 Uttar Bahjani)
|
0406004000NRG23200520220103152
|
20/05/2022
|
Arjuma Begum
|
0406004WL002859
|
Arjuma Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037916
|
|
ArjumaBegum
|
()
|
332
|
PUB NALBARI
|
AS-06-004-007-003/819 (8 Uttar Bahjani)
|
0406004000NRG23200520220103153
|
20/05/2022
|
Rabiya Bibi
|
0406004WL002859
|
Rabiya Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037962
|
|
RabiyaBibi
|
()
|
333
|
PUB NALBARI
|
AS-06-004-007-003/922 (8 Uttar Bahjani)
|
0406004000NRG23200520220103155
|
20/05/2022
|
Sumsun Neha
|
0406004WL002859
|
Sumsun Neha
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038016
|
|
SumsunNeha
|
()
|
334
|
PUB NALBARI
|
AS-06-004-007-004/154 (8 Uttar Bahjani)
|
0406004000NRG23200520220103419
|
20/05/2022
|
Pramod Das
|
0406004WL002863
|
Pramod Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037975
|
|
PramodDas
|
()
|
335
|
PUB NALBARI
|
AS-06-004-007-006/1001 (8 Uttar Bahjani)
|
0406004000NRG23200520220103156
|
20/05/2022
|
Swapan Baishya
|
0406004WL002859
|
Swapan Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037862
|
|
SwapanBaishya
|
()
|
336
|
PUB NALBARI
|
AS-06-004-007-006/1001 (8 Uttar Bahjani)
|
0406004000NRG23200520220103157
|
20/05/2022
|
Switi Baishya
|
0406004WL002859
|
Switi Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038024
|
|
SwitiBaishya
|
()
|
337
|
PUB NALBARI
|
AS-06-004-007-006/1055 (8 Uttar Bahjani)
|
0406004000NRG23200520220103159
|
20/05/2022
|
Bijumani Baishya
|
0406004WL002859
|
Bijumani Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037929
|
|
BijumaniBaishya
|
()
|
338
|
PUB NALBARI
|
AS-06-004-007-006/1055 (8 Uttar Bahjani)
|
0406004000NRG23200520220103160
|
20/05/2022
|
Jagadish Baishya
|
0406004WL002859
|
Jagadish Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038018
|
|
JagadishBaishya
|
()
|
339
|
PUB NALBARI
|
AS-06-004-007-006/1055 (8 Uttar Bahjani)
|
0406004000NRG23200520220103158
|
20/05/2022
|
Jayanta Baishya
|
0406004WL002859
|
Jayanta Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037867
|
|
JayantaBaishya
|
()
|
340
|
PUB NALBARI
|
AS-06-004-007-006/1194 (8 Uttar Bahjani)
|
0406004000NRG23200520220103162
|
20/05/2022
|
Chandana Talukdar
|
0406004WL002859
|
Chandana Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037930
|
|
ChandanaTalukdar
|
()
|
341
|
PUB NALBARI
|
AS-06-004-007-006/1194 (8 Uttar Bahjani)
|
0406004000NRG23200520220103161
|
20/05/2022
|
Kamal Talukdar
|
0406004WL002859
|
Kamal Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037922
|
|
KamalTalukdar
|
()
|
342
|
PUB NALBARI
|
AS-06-004-007-006/256 (8 Uttar Bahjani)
|
0406004000NRG23200520220103163
|
20/05/2022
|
Goutam Deka
|
0406004WL002859
|
Goutam Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037880
|
|
GoutamDeka
|
()
|
343
|
PUB NALBARI
|
AS-06-004-007-006/394 (8 Uttar Bahjani)
|
0406004000NRG23200520220103164
|
20/05/2022
|
SANATAN BAISHYA
|
0406004WL002859
|
SANATAN BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037860
|
|
SANATANBAISHYA
|
()
|
344
|
PUB NALBARI
|
AS-06-004-007-006/549 (8 Uttar Bahjani)
|
0406004000NRG23200520220103165
|
20/05/2022
|
Prakash Talukdar
|
0406004WL002859
|
Prakash Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037921
|
|
PrakashTalukdar
|
()
|
345
|
PUB NALBARI
|
AS-06-004-007-006/560 (8 Uttar Bahjani)
|
0406004000NRG23200520220103166
|
20/05/2022
|
NILAMANI TALUKDAR
|
0406004WL002859
|
NILAMANI TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037597
|
|
NILAMANITALUKDAR
|
()
|
346
|
PUB NALBARI
|
AS-06-004-008-007/105 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103279
|
20/05/2022
|
Haladhar Das
|
0406004WL002862
|
Haladhar Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037980
|
|
HaladharDas
|
()
|
347
|
PUB NALBARI
|
AS-06-004-008-007/112 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103285
|
20/05/2022
|
Kishor Deka
|
0406004WL002862
|
Kishor Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037981
|
|
KishorDeka
|
()
|
348
|
PUB NALBARI
|
AS-06-004-008-007/12 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103286
|
20/05/2022
|
Gitumani Deka
|
0406004WL002862
|
Gitumani Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038027
|
|
GitumaniDeka
|
()
|
349
|
PUB NALBARI
|
AS-06-004-008-007/122 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103287
|
20/05/2022
|
Santoram Deka
|
0406004WL002862
|
Santoram Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037876
|
|
SantoramDeka
|
()
|
350
|
PUB NALBARI
|
AS-06-004-008-007/126 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103289
|
20/05/2022
|
Digambar Deka
|
0406004WL002862
|
Digambar Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037978
|
|
DigambarDeka
|
()
|
351
|
PUB NALBARI
|
AS-06-004-008-007/134 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103293
|
20/05/2022
|
Kamal Deka
|
0406004WL002862
|
Kamal Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037918
|
|
KamalDeka
|
()
|
352
|
PUB NALBARI
|
AS-06-004-008-007/149 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103297
|
20/05/2022
|
Kalpana Deka
|
0406004WL002862
|
Kalpana Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037879
|
|
KalpanaDeka
|
()
|
353
|
PUB NALBARI
|
AS-06-004-008-007/172 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103309
|
20/05/2022
|
Milan Talukdar
|
0406004WL002862
|
Milan Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037969
|
|
MilanTalukdar
|
()
|
354
|
PUB NALBARI
|
AS-06-004-008-007/180 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103312
|
20/05/2022
|
Anup Deka
|
0406004WL002862
|
Anup Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037909
|
|
AnupDeka
|
()
|
355
|
PUB NALBARI
|
AS-06-004-008-007/185 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103314
|
20/05/2022
|
Bhabesh Deka
|
0406004WL002862
|
Bhabesh Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037926
|
|
BhabeshDeka
|
()
|
356
|
PUB NALBARI
|
AS-06-004-008-007/185 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103315
|
20/05/2022
|
Manomati Deka
|
0406004WL002862
|
Manomati Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037931
|
|
ManomatiDeka
|
()
|
357
|
PUB NALBARI
|
AS-06-004-008-007/227 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103322
|
20/05/2022
|
Binanda Deka
|
0406004WL002862
|
Binanda Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037982
|
|
BinandaDeka
|
()
|
358
|
PUB NALBARI
|
AS-06-004-008-007/25 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103329
|
20/05/2022
|
Sankar Deka
|
0406004WL002862
|
Sankar Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038014
|
|
SankarDeka
|
()
|
359
|
PUB NALBARI
|
AS-06-004-008-007/258 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103330
|
20/05/2022
|
Juri Talukdar
|
0406004WL002862
|
Juri Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037927
|
|
JuriTalukdar
|
()
|
360
|
PUB NALBARI
|
AS-06-004-008-007/46 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103340
|
20/05/2022
|
Bapukan Deka
|
0406004WL002862
|
Bapukan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038009
|
|
BapukanDeka
|
()
|
361
|
PUB NALBARI
|
AS-06-004-008-007/46 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103341
|
20/05/2022
|
Rajib Deka
|
0406004WL002862
|
Rajib Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037925
|
|
RajibDeka
|
()
|
362
|
PUB NALBARI
|
AS-06-004-008-007/46 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103342
|
20/05/2022
|
Thaneswari Deka
|
0406004WL002862
|
Thaneswari Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037877
|
|
ThaneswariDeka
|
()
|
363
|
PUB NALBARI
|
AS-06-004-008-007/49 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103344
|
20/05/2022
|
Pankaj Deka
|
0406004WL002862
|
Pankaj Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037979
|
|
PankajDeka
|
()
|
364
|
PUB NALBARI
|
AS-06-004-008-007/60 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103355
|
20/05/2022
|
Dipak Deka
|
0406004WL002862
|
Dipak Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037863
|
|
DipakDeka
|
()
|
365
|
PUB NALBARI
|
AS-06-004-008-007/71 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103359
|
20/05/2022
|
Nagen Deka
|
0406004WL002862
|
Nagen Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037870
|
|
NagenDeka
|
()
|
366
|
PUB NALBARI
|
AS-06-004-008-007/78 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103361
|
20/05/2022
|
Manika Rajkhowa
|
0406004WL002862
|
Manika Rajkhowa
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037968
|
|
ManikaRajkhowa
|
()
|
367
|
PUB NALBARI
|
AS-06-004-008-009/1 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102883
|
20/05/2022
|
Arati Das
|
0406004WL002854
|
Arati Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037958
|
|
AratiDas
|
()
|
368
|
PUB NALBARI
|
AS-06-004-008-009/1 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102882
|
20/05/2022
|
Satyandra Das
|
0406004WL002854
|
Satyandra Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038008
|
|
SatyandraDas
|
()
|
369
|
PUB NALBARI
|
AS-06-004-008-009/212 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103481
|
20/05/2022
|
Runuma Begum
|
0406004WL002865
|
Runuma Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038028
|
|
RunumaBegum
|
()
|
370
|
PUB NALBARI
|
AS-06-004-008-009/347 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102886
|
20/05/2022
|
Rina Devi
|
0406004WL002854
|
Rina Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037959
|
|
RinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
371
|
PUB NALBARI
|
AS-06-004-008-002/693 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102923
|
20/05/2022
|
Sumi Begum
|
0406004WL002855
|
Sumi Begum
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037554
|
|
SumiBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
372
|
PUB NALBARI
|
AS-06-004-007-003/1072 (8 Uttar Bahjani)
|
0406004000NRG23200520220103376
|
20/05/2022
|
Nabajit Kr Baishya
|
0406004WL002863
|
Nabajit Kr Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037580
|
|
NabajitKrBaishya
|
()
|
373
|
PUB NALBARI
|
AS-06-004-007-003/1160 (8 Uttar Bahjani)
|
0406004000NRG23200520220103379
|
20/05/2022
|
Bimal Deka
|
0406004WL002863
|
Bimal Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037579
|
|
BimalDeka
|
()
|
374
|
PUB NALBARI
|
AS-06-004-007-003/1160 (8 Uttar Bahjani)
|
0406004000NRG23200520220103378
|
20/05/2022
|
Minu Deka
|
0406004WL002863
|
Minu Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037572
|
|
MinuDeka
|
()
|
375
|
PUB NALBARI
|
AS-06-004-007-003/1257 (8 Uttar Bahjani)
|
0406004000NRG23200520220103003
|
20/05/2022
|
Makib Ali
|
0406004WL002857
|
Makib Ali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037560
|
|
MakibAli
|
()
|
376
|
PUB NALBARI
|
AS-06-004-007-003/140 (8 Uttar Bahjani)
|
0406004000NRG23200520220103012
|
20/05/2022
|
Nurislam Ali
|
0406004WL002857
|
Nurislam Ali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037561
|
|
NurislamAli
|
()
|
377
|
PUB NALBARI
|
AS-06-004-007-003/146 (8 Uttar Bahjani)
|
0406004000NRG23200520220103385
|
20/05/2022
|
Ashiya Bibi
|
0406004WL002863
|
Ashiya Bibi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037565
|
|
AshiyaBibi
|
()
|
378
|
PUB NALBARI
|
AS-06-004-007-003/171 (8 Uttar Bahjani)
|
0406004000NRG23200520220103387
|
20/05/2022
|
Uttara Deka
|
0406004WL002863
|
Uttara Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037567
|
|
UttaraDeka
|
()
|
379
|
PUB NALBARI
|
AS-06-004-007-003/180 (8 Uttar Bahjani)
|
0406004000NRG23200520220103392
|
20/05/2022
|
Dhiren Deka
|
0406004WL002863
|
Dhiren Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037571
|
|
DhirenDeka
|
()
|
380
|
PUB NALBARI
|
AS-06-004-007-003/289 (8 Uttar Bahjani)
|
0406004000NRG23200520220103396
|
20/05/2022
|
DILIP DEKA
|
0406004WL002863
|
DILIP DEKA
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037573
|
|
DILIPDEKA
|
()
|
381
|
PUB NALBARI
|
AS-06-004-007-003/410 (8 Uttar Bahjani)
|
0406004000NRG23200520220103398
|
20/05/2022
|
Tapan Das
|
0406004WL002863
|
Tapan Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037556
|
|
TapanDas
|
()
|
382
|
PUB NALBARI
|
AS-06-004-007-003/421 (8 Uttar Bahjani)
|
0406004000NRG23200520220103400
|
20/05/2022
|
Sabita Deka
|
0406004WL002863
|
Sabita Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037566
|
|
SabitaDeka
|
()
|
383
|
PUB NALBARI
|
AS-06-004-007-003/684 (8 Uttar Bahjani)
|
0406004000NRG23200520220103140
|
20/05/2022
|
Tabipur Rahman
|
0406004WL002859
|
Tabipur Rahman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037559
|
|
TabipurRahman
|
()
|
384
|
PUB NALBARI
|
AS-06-004-007-003/806 (8 Uttar Bahjani)
|
0406004000NRG23200520220103408
|
20/05/2022
|
Nirmali Kalita Deka
|
0406004WL002863
|
Nirmali Kalita Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037557
|
|
NirmaliKalitaDeka
|
()
|
385
|
PUB NALBARI
|
AS-06-004-007-003/902 (8 Uttar Bahjani)
|
0406004000NRG23200520220103414
|
20/05/2022
|
Pankaj Deka
|
0406004WL002863
|
Pankaj Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037568
|
|
PankajDeka
|
()
|
386
|
PUB NALBARI
|
AS-06-004-007-003/903 (8 Uttar Bahjani)
|
0406004000NRG23200520220103416
|
20/05/2022
|
Chandra Prabha Deka
|
0406004WL002863
|
Chandra Prabha Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037569
|
|
ChandraPrabhaDeka
|
()
|
387
|
PUB NALBARI
|
AS-06-004-007-003/903 (8 Uttar Bahjani)
|
0406004000NRG23200520220103415
|
20/05/2022
|
Nripen Deka
|
0406004WL002863
|
Nripen Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037570
|
|
NripenDeka
|
()
|
388
|
PUB NALBARI
|
AS-06-004-007-004/141 (8 Uttar Bahjani)
|
0406004000NRG23200520220103417
|
20/05/2022
|
Juli Nath Das
|
0406004WL002863
|
Juli Nath Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037564
|
|
JuliNathDas
|
()
|
389
|
PUB NALBARI
|
AS-06-004-007-004/141 (8 Uttar Bahjani)
|
0406004000NRG23200520220103418
|
20/05/2022
|
Rajesh Das
|
0406004WL002863
|
Rajesh Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037555
|
|
RajeshDas
|
()
|
390
|
PUB NALBARI
|
AS-06-004-007-004/157 (8 Uttar Bahjani)
|
0406004000NRG23200520220103421
|
20/05/2022
|
Rita Barman
|
0406004WL002863
|
Rita Barman
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037562
|
|
RitaBarman
|
()
|
391
|
PUB NALBARI
|
AS-06-004-007-004/47 (8 Uttar Bahjani)
|
0406004000NRG23200520220103423
|
20/05/2022
|
Minu Bala Das
|
0406004WL002863
|
Minu Bala Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037563
|
|
MinuBalaDas
|
()
|
392
|
PUB NALBARI
|
AS-06-004-007-004/47 (8 Uttar Bahjani)
|
0406004000NRG23200520220103422
|
20/05/2022
|
RAJU DAS
|
0406004WL002863
|
RAJU DAS
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037581
|
|
RAJUDAS
|
()
|
393
|
PUB NALBARI
|
AS-06-004-008-002/700 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103465
|
20/05/2022
|
Ayajuddin Ahmed
|
0406004WL002865
|
Ayajuddin Ahmed
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037558
|
|
AyajuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
394
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23200520220103120
|
20/05/2022
|
Salma Ahmed
|
0406004WL002859
|
Salma Ahmed
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037551
|
|
SalmaAhmed
|
()
|
395
|
PUB NALBARI
|
AS-06-004-008-002/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102824
|
20/05/2022
|
Mina begam
|
0406004WL002854
|
Mina begam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037553
|
|
Minabegam
|
()
|
396
|
PUB NALBARI
|
AS-06-004-008-002/246 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102826
|
20/05/2022
|
Nabajit Baishya
|
0406004WL002854
|
Nabajit Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037589
|
|
NabajitBaishya
|
()
|
397
|
PUB NALBARI
|
AS-06-004-008-002/489 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102844
|
20/05/2022
|
Ramena Begum
|
0406004WL002854
|
Ramena Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038029
|
|
RamenaBegum
|
()
|
398
|
PUB NALBARI
|
AS-06-004-008-002/529 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102846
|
20/05/2022
|
Sadek Ali
|
0406004WL002854
|
Sadek Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038031
|
|
SadekAli
|
()
|
399
|
PUB NALBARI
|
AS-06-004-008-002/633 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102862
|
20/05/2022
|
Kuldeep Das
|
0406004WL002854
|
Kuldeep Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037550
|
|
KuldeepDas
|
()
|
400
|
PUB NALBARI
|
AS-06-004-008-002/652 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102919
|
20/05/2022
|
Sahjahan Ali
|
0406004WL002855
|
Sahjahan Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037590
|
|
SahjahanAli
|
()
|
401
|
PUB NALBARI
|
AS-06-004-008-002/72 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103468
|
20/05/2022
|
Firoj Uddin Ali
|
0406004WL002865
|
Firoj Uddin Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038030
|
|
FirojUddinAli
|
()
|
402
|
PUB NALBARI
|
AS-06-004-008-007/158 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103303
|
20/05/2022
|
Rupali Deka
|
0406004WL002862
|
Rupali Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037552
|
|
RupaliDeka
|
()
|
403
|
PUB NALBARI
|
AS-06-004-008-009/719 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103500
|
20/05/2022
|
Jonali Begum
|
0406004WL002865
|
Jonali Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037549
|
|
JonaliBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
404
|
PUB NALBARI
|
AS-06-004-007-003/224 (8 Uttar Bahjani)
|
0406004000NRG23200520220103116
|
20/05/2022
|
Khaibar Ali
|
0406004WL002859
|
Khaibar Ali
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037586
|
|
KhaibarAli
|
()
|
405
|
PUB NALBARI
|
AS-06-004-007-003/224 (8 Uttar Bahjani)
|
0406004000NRG23200520220103117
|
20/05/2022
|
Rukiya Bibi
|
0406004WL002859
|
Rukiya Bibi
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037585
|
|
RukiyaBibi
|
()
|
406
|
PUB NALBARI
|
AS-06-004-007-003/242 (8 Uttar Bahjani)
|
0406004000NRG23200520220103017
|
20/05/2022
|
GAFUR ALI
|
0406004WL002857
|
GAFUR ALI
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037583
|
|
GAFURALI
|
()
|
407
|
PUB NALBARI
|
AS-06-004-007-003/684 (8 Uttar Bahjani)
|
0406004000NRG23200520220103141
|
20/05/2022
|
Allauddin Rahman
|
0406004WL002859
|
Allauddin Rahman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037584
|
|
AllauddinRahman
|
()
|
408
|
PUB NALBARI
|
AS-06-004-007-003/819 (8 Uttar Bahjani)
|
0406004000NRG23200520220103151
|
20/05/2022
|
Samcher Ali
|
0406004WL002859
|
Samcher Ali
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037582
|
|
SamcherAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
409
|
PUB NALBARI
|
AS-06-004-007-003/1258 (8 Uttar Bahjani)
|
0406004000NRG23200520220103004
|
20/05/2022
|
Tafik Islam
|
0406004WL002857
|
Tafik Islam
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671037588
|
|
TafikIslam
|
()
|
410
|
PUB NALBARI
|
AS-06-004-007-003/1296 (8 Uttar Bahjani)
|
0406004000NRG23200520220103009
|
20/05/2022
|
Islam Ali
|
0406004WL002857
|
Islam Ali
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671037587
|
|
IslamAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
411
|
PUB NALBARI
|
AS-06-004-007-003/3 (8 Uttar Bahjani)
|
0406004000NRG23200520220103126
|
20/05/2022
|
Anjuma Begum
|
0406004WL002859
|
Anjuma Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037598
|
|
AnjumaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
412
|
PUB NALBARI
|
AS-06-004-007-003/1071 (8 Uttar Bahjani)
|
0406004000NRG23200520220103374
|
20/05/2022
|
Anamika Sarma
|
0406004WL002863
|
Anamika Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037621
|
|
AnamikaSarma
|
()
|
413
|
PUB NALBARI
|
AS-06-004-007-003/1160 (8 Uttar Bahjani)
|
0406004000NRG23200520220103377
|
20/05/2022
|
Jatin Deka
|
0406004WL002863
|
Jatin Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037609
|
|
JatinDeka
|
()
|
414
|
PUB NALBARI
|
AS-06-004-007-003/1185 (8 Uttar Bahjani)
|
0406004000NRG23200520220103380
|
20/05/2022
|
Dharmeswar deka
|
0406004WL002863
|
Dharmeswar deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037640
|
|
Dharmeswardeka
|
()
|
415
|
PUB NALBARI
|
AS-06-004-007-003/121 (8 Uttar Bahjani)
|
0406004000NRG23200520220103381
|
20/05/2022
|
RAJESWAR DEKA
|
0406004WL002863
|
RAJESWAR DEKA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037629
|
|
RAJESWARDEKA
|
()
|
416
|
PUB NALBARI
|
AS-06-004-007-003/1239 (8 Uttar Bahjani)
|
0406004000NRG23200520220102997
|
20/05/2022
|
Mahibar Ali
|
0406004WL002857
|
Mahibar Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037636
|
|
MahibarAli
|
()
|
417
|
PUB NALBARI
|
AS-06-004-007-003/1239 (8 Uttar Bahjani)
|
0406004000NRG23200520220102995
|
20/05/2022
|
Rahman Ali
|
0406004WL002857
|
Rahman Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037622
|
|
RahmanAli
|
()
|
418
|
PUB NALBARI
|
AS-06-004-007-003/1239 (8 Uttar Bahjani)
|
0406004000NRG23200520220102996
|
20/05/2022
|
Safa Begum
|
0406004WL002857
|
Safa Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037626
|
|
SafaBegum
|
()
|
419
|
PUB NALBARI
|
AS-06-004-007-003/126 (8 Uttar Bahjani)
|
0406004000NRG23200520220103382
|
20/05/2022
|
ALAKESH DEKA
|
0406004WL002863
|
ALAKESH DEKA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037612
|
|
ALAKESHDEKA
|
()
|
420
|
PUB NALBARI
|
AS-06-004-007-003/126 (8 Uttar Bahjani)
|
0406004000NRG23200520220103383
|
20/05/2022
|
Gautam Deka
|
0406004WL002863
|
Gautam Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037641
|
|
GautamDeka
|
()
|
421
|
PUB NALBARI
|
AS-06-004-007-003/1268 (8 Uttar Bahjani)
|
0406004000NRG23200520220103005
|
20/05/2022
|
Bhaskar Sarma
|
0406004WL002857
|
Bhaskar Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037600
|
|
BhaskarSarma
|
()
|
422
|
PUB NALBARI
|
AS-06-004-007-003/1269 (8 Uttar Bahjani)
|
0406004000NRG23200520220103006
|
20/05/2022
|
Juli Devi
|
0406004WL002857
|
Juli Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037631
|
|
JuliDevi
|
()
|
423
|
PUB NALBARI
|
AS-06-004-007-003/1270 (8 Uttar Bahjani)
|
0406004000NRG23200520220103007
|
20/05/2022
|
Jutika Devi
|
0406004WL002857
|
Jutika Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037607
|
|
JutikaDevi
|
()
|
424
|
PUB NALBARI
|
AS-06-004-007-003/146 (8 Uttar Bahjani)
|
0406004000NRG23200520220103384
|
20/05/2022
|
MONIR ALI
|
0406004WL002863
|
MONIR ALI
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037608
|
|
MONIRALI
|
()
|
425
|
PUB NALBARI
|
AS-06-004-007-003/148 (8 Uttar Bahjani)
|
0406004000NRG23200520220103013
|
20/05/2022
|
Painur Ali
|
0406004WL002857
|
Painur Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037625
|
|
PainurAli
|
()
|
426
|
PUB NALBARI
|
AS-06-004-007-003/165 (8 Uttar Bahjani)
|
0406004000NRG23200520220103112
|
20/05/2022
|
Sahid Ali
|
0406004WL002859
|
Sahid Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037610
|
|
SahidAli
|
()
|
427
|
PUB NALBARI
|
AS-06-004-007-003/171 (8 Uttar Bahjani)
|
0406004000NRG23200520220103386
|
20/05/2022
|
Dinesh Deka
|
0406004WL002863
|
Dinesh Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037639
|
|
DineshDeka
|
()
|
428
|
PUB NALBARI
|
AS-06-004-007-003/174 (8 Uttar Bahjani)
|
0406004000NRG23200520220103388
|
20/05/2022
|
Chandan Das
|
0406004WL002863
|
Chandan Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037615
|
|
ChandanDas
|
()
|
429
|
PUB NALBARI
|
AS-06-004-007-003/179 (8 Uttar Bahjani)
|
0406004000NRG23200520220103389
|
20/05/2022
|
Tapser Ali
|
0406004WL002863
|
Tapser Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037603
|
|
TapserAli
|
()
|
430
|
PUB NALBARI
|
AS-06-004-007-003/180 (8 Uttar Bahjani)
|
0406004000NRG23200520220103393
|
20/05/2022
|
Sewali Deka
|
0406004WL002863
|
Sewali Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037630
|
|
SewaliDeka
|
()
|
431
|
PUB NALBARI
|
AS-06-004-007-003/194 (8 Uttar Bahjani)
|
0406004000NRG23200520220103394
|
20/05/2022
|
Putul Ali
|
0406004WL002863
|
Putul Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037605
|
|
PutulAli
|
()
|
432
|
PUB NALBARI
|
AS-06-004-007-003/194 (8 Uttar Bahjani)
|
0406004000NRG23200520220103113
|
20/05/2022
|
Rasida Begum
|
0406004WL002859
|
Rasida Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037627
|
|
RasidaBegum
|
()
|
433
|
PUB NALBARI
|
AS-06-004-007-003/224 (8 Uttar Bahjani)
|
0406004000NRG23200520220103118
|
20/05/2022
|
Rimpi Begum
|
0406004WL002859
|
Rimpi Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037635
|
|
RimpiBegum
|
()
|
434
|
PUB NALBARI
|
AS-06-004-007-003/244 (8 Uttar Bahjani)
|
0406004000NRG23200520220103395
|
20/05/2022
|
Rubul Ali
|
0406004WL002863
|
Rubul Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037604
|
|
RubulAli
|
()
|
435
|
PUB NALBARI
|
AS-06-004-007-003/289 (8 Uttar Bahjani)
|
0406004000NRG23200520220103397
|
20/05/2022
|
Minati Deka
|
0406004WL002863
|
Minati Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037613
|
|
MinatiDeka
|
()
|
436
|
PUB NALBARI
|
AS-06-004-007-003/399 (8 Uttar Bahjani)
|
0406004000NRG23200520220103019
|
20/05/2022
|
Jalekha Bibi
|
0406004WL002857
|
Jalekha Bibi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037638
|
|
JalekhaBibi
|
()
|
437
|
PUB NALBARI
|
AS-06-004-007-003/410 (8 Uttar Bahjani)
|
0406004000NRG23200520220103399
|
20/05/2022
|
Bandana Das
|
0406004WL002863
|
Bandana Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037617
|
|
BandanaDas
|
()
|
438
|
PUB NALBARI
|
AS-06-004-007-003/421 (8 Uttar Bahjani)
|
0406004000NRG23200520220103401
|
20/05/2022
|
Nabanita Deka
|
0406004WL002863
|
Nabanita Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037633
|
|
NabanitaDeka
|
()
|
439
|
PUB NALBARI
|
AS-06-004-007-003/463 (8 Uttar Bahjani)
|
0406004000NRG23200520220103021
|
20/05/2022
|
FAIZAR RAHMAN
|
0406004WL002857
|
FAIZAR RAHMAN
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037614
|
|
FAIZARRAHMAN
|
()
|
440
|
PUB NALBARI
|
AS-06-004-007-003/463 (8 Uttar Bahjani)
|
0406004000NRG23200520220103022
|
20/05/2022
|
Putuli Bibi
|
0406004WL002857
|
Putuli Bibi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037634
|
|
PutuliBibi
|
()
|
441
|
PUB NALBARI
|
AS-06-004-007-003/467 (8 Uttar Bahjani)
|
0406004000NRG23200520220103023
|
20/05/2022
|
Jafar Ali
|
0406004WL002857
|
Jafar Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037619
|
|
JafarAli
|
()
|
442
|
PUB NALBARI
|
AS-06-004-007-003/474 (8 Uttar Bahjani)
|
0406004000NRG23200520220103026
|
20/05/2022
|
ALTAB ALI
|
0406004WL002857
|
ALTAB ALI
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037599
|
|
ALTABALI
|
()
|
443
|
PUB NALBARI
|
AS-06-004-007-003/489 (8 Uttar Bahjani)
|
0406004000NRG23200520220103134
|
20/05/2022
|
Farmud Ali
|
0406004WL002859
|
Farmud Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037602
|
|
FarmudAli
|
()
|
444
|
PUB NALBARI
|
AS-06-004-007-003/550 (8 Uttar Bahjani)
|
0406004000NRG23200520220103402
|
20/05/2022
|
Ranjit Deka
|
0406004WL002863
|
Ranjit Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037611
|
|
RanjitDeka
|
()
|
445
|
PUB NALBARI
|
AS-06-004-007-003/594 (8 Uttar Bahjani)
|
0406004000NRG23200520220103031
|
20/05/2022
|
Kala Ali
|
0406004WL002857
|
Kala Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037642
|
|
KalaAli
|
()
|
446
|
PUB NALBARI
|
AS-06-004-007-003/667 (8 Uttar Bahjani)
|
0406004000NRG23200520220103403
|
20/05/2022
|
Anil Das
|
0406004WL002863
|
Anil Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037623
|
|
AnilDas
|
()
|
447
|
PUB NALBARI
|
AS-06-004-007-003/698 (8 Uttar Bahjani)
|
0406004000NRG23200520220103404
|
20/05/2022
|
Satish Deka
|
0406004WL002863
|
Satish Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037637
|
|
SatishDeka
|
()
|
448
|
PUB NALBARI
|
AS-06-004-007-003/769 (8 Uttar Bahjani)
|
0406004000NRG23200520220103147
|
20/05/2022
|
Harekrishna Sarma
|
0406004WL002859
|
Harekrishna Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037601
|
|
HarekrishnaSarma
|
()
|
449
|
PUB NALBARI
|
AS-06-004-007-003/806 (8 Uttar Bahjani)
|
0406004000NRG23200520220103406
|
20/05/2022
|
Jiban Das
|
0406004WL002863
|
Jiban Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037606
|
|
JibanDas
|
()
|
450
|
PUB NALBARI
|
AS-06-004-007-003/816 (8 Uttar Bahjani)
|
0406004000NRG23200520220103149
|
20/05/2022
|
Marami Begum
|
0406004WL002859
|
Marami Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037632
|
|
MaramiBegum
|
()
|
451
|
PUB NALBARI
|
AS-06-004-007-003/874 (8 Uttar Bahjani)
|
0406004000NRG23200520220103409
|
20/05/2022
|
Pritima Das
|
0406004WL002863
|
Pritima Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037624
|
|
PritimaDas
|
()
|
452
|
PUB NALBARI
|
AS-06-004-007-003/875 (8 Uttar Bahjani)
|
0406004000NRG23200520220103410
|
20/05/2022
|
Rabin Das
|
0406004WL002863
|
Rabin Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037616
|
|
RabinDas
|
()
|
453
|
PUB NALBARI
|
AS-06-004-007-003/902 (8 Uttar Bahjani)
|
0406004000NRG23200520220103413
|
20/05/2022
|
Mrigen Deka
|
0406004WL002863
|
Mrigen Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037618
|
|
MrigenDeka
|
()
|
454
|
PUB NALBARI
|
AS-06-004-007-003/906 (8 Uttar Bahjani)
|
0406004000NRG23200520220103037
|
20/05/2022
|
Babita Deka
|
0406004WL002857
|
Babita Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037620
|
|
BabitaDeka
|
()
|
455
|
PUB NALBARI
|
AS-06-004-007-004/154 (8 Uttar Bahjani)
|
0406004000NRG23200520220103420
|
20/05/2022
|
Dulu Das
|
0406004WL002863
|
Dulu Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037628
|
|
DuluDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
456
|
PUB NALBARI
|
AS-06-004-006-002/200 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103226
|
20/05/2022
|
Dhan Baro
|
0406004WL002861
|
Dhan Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037676
|
|
MR DHAN BARO
|
()
|
457
|
PUB NALBARI
|
AS-06-004-006-002/202 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103227
|
20/05/2022
|
Nayan Baro
|
0406004WL002861
|
Nayan Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037798
|
|
MRS MIRA BARO
|
()
|
458
|
PUB NALBARI
|
AS-06-004-006-002/226 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103230
|
20/05/2022
|
Rasidul Haque
|
0406004WL002861
|
Rasidul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037661
|
|
MISS SONMA BEGUM
|
()
|
459
|
PUB NALBARI
|
AS-06-004-006-002/235 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103236
|
20/05/2022
|
Rintu Hussain
|
0406004WL002861
|
Rintu Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037667
|
|
MR RINTU HUSSAIN
|
()
|
460
|
PUB NALBARI
|
AS-06-004-006-002/293 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103242
|
20/05/2022
|
Mamoni Begum
|
0406004WL002861
|
Mamoni Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037662
|
|
MISS MAMONI BEGUM
|
()
|
461
|
PUB NALBARI
|
AS-06-004-006-002/303 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103244
|
20/05/2022
|
Anowara Bibi
|
0406004WL002861
|
Anowara Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037659
|
|
MD FARJAN ALI
|
()
|
462
|
PUB NALBARI
|
AS-06-004-006-002/342 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103249
|
20/05/2022
|
Mafijur Rahman
|
0406004WL002861
|
Mafijur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037673
|
|
MR MAFIJUR RAHMAN
|
()
|
463
|
PUB NALBARI
|
AS-06-004-006-002/370 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103258
|
20/05/2022
|
Tajnur Ali
|
0406004WL002861
|
Tajnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037675
|
|
MS RAYAMANTI BARO
|
()
|
464
|
PUB NALBARI
|
AS-06-004-006-002/41 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103262
|
20/05/2022
|
Majnur Ali
|
0406004WL002861
|
Majnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037663
|
|
MR MD ROSIDUL HUSSAIN
|
()
|
465
|
PUB NALBARI
|
AS-06-004-006-002/467 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103270
|
20/05/2022
|
Hafija Begum
|
0406004WL002861
|
Hafija Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037904
|
|
MRS HAFIJA BEGUM
|
()
|
466
|
PUB NALBARI
|
AS-06-004-007-003/1071 (8 Uttar Bahjani)
|
0406004000NRG23200520220103373
|
20/05/2022
|
Kandarpa Sarma
|
0406004WL002863
|
Kandarpa Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037668
|
|
MR KANDARPA SARMA
|
()
|
467
|
PUB NALBARI
|
AS-06-004-007-003/1072 (8 Uttar Bahjani)
|
0406004000NRG23200520220103375
|
20/05/2022
|
Mridul Baishya
|
0406004WL002863
|
Mridul Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037674
|
|
MR MRIDUL BAISHYA
|
()
|
468
|
PUB NALBARI
|
AS-06-004-007-003/1239 (8 Uttar Bahjani)
|
0406004000NRG23200520220102998
|
20/05/2022
|
Raju Ali
|
0406004WL002857
|
Raju Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037683
|
|
MR RAJU ALI
|
()
|
469
|
PUB NALBARI
|
AS-06-004-007-003/165 (8 Uttar Bahjani)
|
0406004000NRG23200520220103111
|
20/05/2022
|
Siddik Ali
|
0406004WL002859
|
Siddik Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037682
|
|
MR SIDDIK ALI
|
()
|
470
|
PUB NALBARI
|
AS-06-004-007-003/179 (8 Uttar Bahjani)
|
0406004000NRG23200520220103391
|
20/05/2022
|
Mintu Ali
|
0406004WL002863
|
Mintu Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037684
|
|
MR MINTU ALI
|
()
|
471
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23200520220103121
|
20/05/2022
|
Jiyabuddin Ali
|
0406004WL002859
|
Jiyabuddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037685
|
|
MR JIYABUDIN ALI
|
()
|
472
|
PUB NALBARI
|
AS-06-004-007-003/539 (8 Uttar Bahjani)
|
0406004000NRG23200520220103136
|
20/05/2022
|
Sarif Ali
|
0406004WL002859
|
Sarif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037672
|
|
MR SARIF ALI
|
()
|
473
|
PUB NALBARI
|
AS-06-004-007-003/806 (8 Uttar Bahjani)
|
0406004000NRG23200520220103407
|
20/05/2022
|
Nipon Das
|
0406004WL002863
|
Nipon Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671037666
|
A/c Blocked or Frozen
|
|
|
474
|
PUB NALBARI
|
AS-06-004-007-003/922 (8 Uttar Bahjani)
|
0406004000NRG23200520220103154
|
20/05/2022
|
Nurul Haque
|
0406004WL002859
|
Nurul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037680
|
|
MR NURUL HAQUE
|
()
|
475
|
PUB NALBARI
|
AS-06-004-008-002/1 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103445
|
20/05/2022
|
Nur Mohammad Ali
|
0406004WL002865
|
Nur Mohammad Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037665
|
|
MR NUR MOHAMMAD ALI
|
()
|
476
|
PUB NALBARI
|
AS-06-004-008-002/206 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102890
|
20/05/2022
|
Rafikul Hussain
|
0406004WL002855
|
Rafikul Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037660
|
|
MR RAFIKUL HUSSAIN
|
()
|
477
|
PUB NALBARI
|
AS-06-004-008-002/330 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102901
|
20/05/2022
|
Rekibuddin Ahmed
|
0406004WL002855
|
Rekibuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037905
|
|
MR REKIBUDDIN AHMED
|
()
|
478
|
PUB NALBARI
|
AS-06-004-008-002/438 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103453
|
20/05/2022
|
Khowazuddin Ahmed
|
0406004WL002865
|
Khowazuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037664
|
|
MD KHOWAZ UDDIN AHMED
|
()
|
479
|
PUB NALBARI
|
AS-06-004-008-002/489 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102845
|
20/05/2022
|
Rahman Sahid Alam
|
0406004WL002854
|
Rahman Sahid Alam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037670
|
|
MR RAHMAN SHAHID ALAM
|
()
|
480
|
PUB NALBARI
|
AS-06-004-008-002/700 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103466
|
20/05/2022
|
Rupali Begum
|
0406004WL002865
|
Rupali Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037669
|
|
MRS RUPALI BEGUM
|
()
|
481
|
PUB NALBARI
|
AS-06-004-008-002/758 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103470
|
20/05/2022
|
Majib Ali
|
0406004WL002865
|
Majib Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037677
|
|
MR MAJIB ALI
|
()
|
482
|
PUB NALBARI
|
AS-06-004-008-007/158 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103302
|
20/05/2022
|
Hirakjyoti Deka
|
0406004WL002862
|
Hirakjyoti Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037671
|
|
MR HIRAK JYOTI DEKA
|
()
|
483
|
PUB NALBARI
|
AS-06-004-008-007/158 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103304
|
20/05/2022
|
Nabajyoti Deka
|
0406004WL002862
|
Nabajyoti Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037678
|
|
MR NABAJYOTIDEKA DEKA
|
()
|
484
|
PUB NALBARI
|
AS-06-004-008-007/229 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103324
|
20/05/2022
|
Upasana Deka
|
0406004WL002862
|
Upasana Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037679
|
|
MISS UPASANA DEKA
|
()
|
485
|
PUB NALBARI
|
AS-06-004-008-007/46 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103343
|
20/05/2022
|
Chintu Deka
|
0406004WL002862
|
Chintu Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037681
|
|
MR CHINTU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
486
|
PUB NALBARI
|
AS-06-004-008-002/48 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103457
|
20/05/2022
|
Farida Begum
|
0406004WL002865
|
Farida Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037800
|
|
MISS FARIDA BEGUM
|
()
|
487
|
PUB NALBARI
|
AS-06-004-008-002/575 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102854
|
20/05/2022
|
Pranab Baishya
|
0406004WL002854
|
Pranab Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037799
|
|
MR PRANAB BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
488
|
PUB NALBARI
|
AS-06-004-007-003/887 (8 Uttar Bahjani)
|
0406004000NRG23200520220103412
|
20/05/2022
|
Hemanta Sarma
|
0406004WL002863
|
Hemanta Sarma
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037801
|
|
MR HEMANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
489
|
PUB NALBARI
|
AS-06-004-007-003/883 (8 Uttar Bahjani)
|
0406004000NRG23200520220103411
|
20/05/2022
|
Jintumani Das
|
0406004WL002863
|
Jintumani Das
|
00415
|
SBIN0007829
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037802
|
|
MR JINTU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
490
|
PUB NALBARI
|
AS-06-004-008-002/754 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102880
|
20/05/2022
|
Jiyaur Rahman
|
0406004WL002854
|
Jiyaur Rahman
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037803
|
|
MR SYED JIAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
491
|
PUB NALBARI
|
AS-06-004-008-002/727 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220102930
|
20/05/2022
|
Enowara Begum
|
0406004WL002855
|
Enowara Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037804
|
|
MISS INAWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
492
|
PUB NALBARI
|
AS-06-004-006-002/303 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103243
|
20/05/2022
|
Islum Ali
|
0406004WL002861
|
Islum Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037807
|
|
ANOWARA BEGUM
|
()
|
493
|
PUB NALBARI
|
AS-06-004-006-002/342 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103251
|
20/05/2022
|
Diljur Rahman
|
0406004WL002861
|
Diljur Rahman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037808
|
|
DILJUR RAHMAN
|
()
|
494
|
PUB NALBARI
|
AS-06-004-006-002/342 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103250
|
20/05/2022
|
Nilima Begum
|
0406004WL002861
|
Nilima Begum
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037809
|
|
NILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
495
|
PUB NALBARI
|
AS-06-004-006-002/189 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103217
|
20/05/2022
|
Anjali Boro
|
0406004WL002861
|
Anjali Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037813
|
|
HARIPUR MILAN SHG
|
()
|
496
|
PUB NALBARI
|
AS-06-004-006-002/293 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103241
|
20/05/2022
|
Mirhussain Ali
|
0406004WL002861
|
Mirhussain Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037812
|
|
MIR HUSSAIN ALI
|
()
|
497
|
PUB NALBARI
|
AS-06-004-006-002/320 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103245
|
20/05/2022
|
Ajijur Rahman
|
0406004WL002861
|
Ajijur Rahman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037811
|
|
JINTI BEGUM
|
()
|
498
|
PUB NALBARI
|
AS-06-004-006-002/36 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103256
|
20/05/2022
|
Basir. Ali
|
0406004WL002861
|
Basir. Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037814
|
|
BACHIR ALI
|
()
|
499
|
PUB NALBARI
|
AS-06-004-006-002/370 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103259
|
20/05/2022
|
Mani Ahmed
|
0406004WL002861
|
Mani Ahmed
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037903
|
|
MANI AHMED
|
()
|
500
|
PUB NALBARI
|
AS-06-004-006-002/407 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103260
|
20/05/2022
|
Nilima Begum
|
0406004WL002861
|
Nilima Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037810
|
|
ISHAHAQUE CHOUDHURY
|
()
|
501
|
PUB NALBARI
|
AS-06-004-006-002/407 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103261
|
20/05/2022
|
Nurmahammad Ali
|
0406004WL002861
|
Nurmahammad Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037815
|
|
TOUSHIK AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
502
|
PUB NALBARI
|
AS-06-004-006-002/467 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103269
|
20/05/2022
|
Abubakkar Siddik
|
0406004WL002861
|
Abubakkar Siddik
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671037805
|
|
AbubakkarSiddik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
503
|
PUB NALBARI
|
AS-06-004-007-003/703 (8 Uttar Bahjani)
|
0406004000NRG23200520220103143
|
20/05/2022
|
Bhubaneswar Deka
|
0406004WL002859
|
Bhubaneswar Deka
|
00468
|
UBIN0538060
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671037806
|
|
BhubaneswarDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
504
|
PUB NALBARI
|
AS-06-004-006-002/113 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103209
|
20/05/2022
|
Dipak Boro
|
0406004WL002861
|
Dipak Boro
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037834
|
|
DipakBoro
|
()
|
505
|
PUB NALBARI
|
AS-06-004-006-002/163 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103215
|
20/05/2022
|
Jahidul Hussain
|
0406004WL002861
|
Jahidul Hussain
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037831
|
|
JahidulHussain
|
()
|
506
|
PUB NALBARI
|
AS-06-004-006-002/235 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103235
|
20/05/2022
|
Rasidul Haque
|
0406004WL002861
|
Rasidul Haque
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037832
|
|
RasidulHaque
|
()
|
507
|
PUB NALBARI
|
AS-06-004-006-002/445 (6 No. Pachim Batahgilla)
|
0406004000NRG23200520220103267
|
20/05/2022
|
Nasiruddin Ahmed
|
0406004WL002861
|
Nasiruddin Ahmed
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037833
|
|
NasiruddinAhmed
|
()
|
508
|
PUB NALBARI
|
AS-06-004-008-007/142 (10 No. Dakhin Bahjani)
|
0406004000NRG23200520220103295
|
20/05/2022
|
Amal Deka
|
0406004WL002862
|
Amal Deka
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671037830
|
|
AmalDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697305
|
697305
|
|
|
|
|
|
|
|