|
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
|
BARIGOG BANBHAG
|
AS-06-007-001-001/222
(17 No. Allia)
|
0406007000NRG23231020220248843
|
25/10/2022
|
AMULYA RAJBONGSHI
|
0406007WL014541
|
AMULYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126885
|
|
AMULYA RAJBONGSHI
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-008/138
(17 No. Allia)
|
0406007000NRG23231020220248858
|
25/10/2022
|
AJIJUR RAHMAN
|
0406007WL014549
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126884
|
|
AJIJUR RAHMAN
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-001-008/152
(17 No. Allia)
|
0406007000NRG23231020220248862
|
25/10/2022
|
ALIJA BEGUM
|
0406007WL014551
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127005
|
|
ALIJA BEGUM
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-001-008/179
(17 No. Allia)
|
0406007000NRG23231020220248860
|
25/10/2022
|
CHAYERA BEGUM
|
0406007WL014550
|
CHAYERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126893
|
|
CHAYERA BEGUM
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-001-008/452
(17 No. Allia)
|
0406007000NRG23231020220248856
|
25/10/2022
|
MRS ANIMA BIBI
|
0406007WL014548
|
MRS ANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126875
|
|
MRS ANIMA BIBI
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-009-004/165
(15 No. Dihjari)
|
0406007000NRG23221020220248801
|
25/10/2022
|
BARNALI HALOI
|
0406007WL014518
|
BARNALI HALOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126880
|
|
BARNALI HALOI
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-009-006/272
(15 No. Dihjari)
|
0406007000NRG23231020220249069
|
25/10/2022
|
CHANDANA BARMAN
|
0406007WL014602
|
CHANDANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029127007
|
|
CHANDANA BARMAN
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-009-006/272
(15 No. Dihjari)
|
0406007000NRG23231020220249066
|
25/10/2022
|
KHANINDRA BARMAN
|
0406007WL014599
|
KHANINDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029127006
|
|
KHANINDRA BARMAN
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-009-006/34
(15 No. Dihjari)
|
0406007000NRG23231020220249073
|
25/10/2022
|
HALADHAR DAS
|
0406007WL014606
|
HALADHAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126881
|
|
HALADHAR DAS
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-009-006/35
(15 No. Dihjari)
|
0406007000NRG23231020220249070
|
25/10/2022
|
NABANITA DAS
|
0406007WL014603
|
NABANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126891
|
|
NABANITA DAS
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-009-006/45
(15 No. Dihjari)
|
0406007000NRG23231020220249068
|
25/10/2022
|
RUPA KALITA
|
0406007WL014601
|
RUPA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029127004
|
|
RUPA KALITA
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-012-005/287
(16 No.Khatikuchi)
|
0406007000NRG23231020220248944
|
25/10/2022
|
REHENA BEGUM
|
0406007WL014572
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126872
|
|
REHENA BEGUM
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-012-007/134
(16 No.Khatikuchi)
|
0406007000NRG23221020220248741
|
25/10/2022
|
BILAISRI RAMCHIARY
|
0406007WL014473
|
BILAISRI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126878
|
|
BILAISRI RAMCHIARY
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-012-007/342
(16 No.Khatikuchi)
|
0406007000NRG23221020220248712
|
25/10/2022
|
MINATI BRAHMA
|
0406007WL014450
|
MINATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126890
|
|
MINATI BRAHMA
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-012-007/345
(16 No.Khatikuchi)
|
0406007000NRG23221020220248802
|
25/10/2022
|
SATISH BRAHMA
|
0406007WL014519
|
SATISH BRAHMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126870
|
|
SATISH BRAHMA
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-012-010/192
(16 No.Khatikuchi)
|
0406007000NRG23221020220248703
|
25/10/2022
|
MAKAN BORA
|
0406007WL014444
|
MAKAN BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126879
|
|
MAKAN BORA
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-012-010/196
(16 No.Khatikuchi)
|
0406007000NRG23221020220248770
|
25/10/2022
|
UTTARA BORAH
|
0406007WL014498
|
UTTARA BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126871
|
|
UTTARA BORAH
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-012-010/292
(16 No.Khatikuchi)
|
0406007000NRG23221020220248785
|
25/10/2022
|
TASLIMA BIBI
|
0406007WL014507
|
TASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126876
|
|
TASLIMA BIBI
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-012-010/348
(16 No.Khatikuchi)
|
0406007000NRG23221020220248699
|
25/10/2022
|
AJED ALI
|
0406007WL014441
|
AJED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126886
|
|
AJED ALI
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-012-010/397
(16 No.Khatikuchi)
|
0406007000NRG23221020220248779
|
25/10/2022
|
JUNU BIBI
|
0406007WL014502
|
JUNU BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126882
|
|
JUNU BIBI
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-012-010/411
(16 No.Khatikuchi)
|
0406007000NRG23221020220248774
|
25/10/2022
|
DEBAJANI DAS
|
0406007WL014500
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126889
|
|
DEBAJANI DAS
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-012-010/473
(16 No.Khatikuchi)
|
0406007000NRG23221020220248720
|
25/10/2022
|
DAMAN RAJBONGSHI
|
0406007WL014457
|
DAMAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126874
|
|
DAMAN RAJBONGSHI
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-012-010/488
(16 No.Khatikuchi)
|
0406007000NRG23221020220248709
|
25/10/2022
|
RAHIMA BIBI
|
0406007WL014448
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126877
|
|
RAHIMA BIBI
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-012-010/623
(16 No.Khatikuchi)
|
0406007000NRG23221020220248791
|
25/10/2022
|
SUMITRA DAS
|
0406007WL014511
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126887
|
|
SUMITRA DAS
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-012-010/645
(16 No.Khatikuchi)
|
0406007000NRG23221020220248754
|
25/10/2022
|
KALSUM BEGUM
|
0406007WL014485
|
KALSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126873
|
|
KALSUM BEGUM
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-012-010/662
(16 No.Khatikuchi)
|
0406007000NRG23221020220248734
|
25/10/2022
|
BHAINUR ALI
|
0406007WL014468
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126883
|
|
BHAINUR ALI
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-012-010/662
(16 No.Khatikuchi)
|
0406007000NRG23221020220248733
|
25/10/2022
|
MALEKA BIBI
|
0406007WL014468
|
MALEKA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126892
|
|
MALEKA BIBI
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-012-010/666
(16 No.Khatikuchi)
|
0406007000NRG23221020220248729
|
25/10/2022
|
ILA DAS
|
0406007WL014465
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126888
|
|
ILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-012-005/165
(16 No.Khatikuchi)
|
0406007000NRG23231020220248870
|
25/10/2022
|
MITHUN BARO
|
0406007WL014555
|
MITHUN BARO
|
00032
|
UTIB0001480
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126998
|
|
MITHUN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-001-001/159
(17 No. Allia)
|
0406007000NRG23231020220248847
|
25/10/2022
|
KABITA DAS
|
0406007WL014543
|
KABITA DAS
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126900
|
|
KABITA DAS
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-001-001/309
(17 No. Allia)
|
0406007000NRG23231020220248835
|
25/10/2022
|
JUDHA DAS
|
0406007WL014537
|
JUDHA DAS
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126895
|
|
JUDHA DAS
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-001-008/444
(17 No. Allia)
|
0406007000NRG23231020220248855
|
25/10/2022
|
KAMAL HUSSAIN
|
0406007WL014547
|
KAMAL HUSSAIN
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126899
|
|
KAMAL HUSSAIN
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-001-008/452
(17 No. Allia)
|
0406007000NRG23231020220248857
|
25/10/2022
|
FARMAN ALI
|
0406007WL014548
|
FARMAN ALI
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126898
|
|
FARMAN ALI
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-012-002/114
(16 No.Khatikuchi)
|
0406007000NRG23231020220248952
|
25/10/2022
|
YEARAN NESSA
|
0406007WL014576
|
YEARAN NESSA
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126896
|
|
YEARAN NESSA
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-012-010/196
(16 No.Khatikuchi)
|
0406007000NRG23221020220248771
|
25/10/2022
|
KALPANA RAJBONGSHI
|
0406007WL014498
|
KALPANA RAJBONGSHI
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126897
|
|
KALPANA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-001-001/449
(17 No. Allia)
|
0406007000NRG23231020220248811
|
25/10/2022
|
NAMITA DAS
|
0406007WL014525
|
NAMITA DAS
|
00048
|
BKID0005028
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126902
|
|
NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-001-001/327
(17 No. Allia)
|
0406007000NRG23231020220248820
|
25/10/2022
|
RUPNATH BASUMATARY
|
0406007WL014530
|
RUPNATH BASUMATARY
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126903
|
|
RUPNATH BASUMATARY
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-012-001/111
(16 No.Khatikuchi)
|
0406007000NRG23221020220248745
|
25/10/2022
|
Partha Pratim Kalita
|
0406007WL014476
|
Partha Pratim Kalita
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126907
|
|
Partha Pratim Kalita
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-012-010/153
(16 No.Khatikuchi)
|
0406007000NRG23221020220248766
|
25/10/2022
|
REJIYA BIBI
|
0406007WL014495
|
REJIYA BIBI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126906
|
|
REJIYA BIBI
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-012-010/164
(16 No.Khatikuchi)
|
0406007000NRG23221020220248762
|
25/10/2022
|
Lilima Bibi
|
0406007WL014492
|
Lilima Bibi
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126904
|
|
Lilima Bibi
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-012-010/604
(16 No.Khatikuchi)
|
0406007000NRG23221020220248708
|
25/10/2022
|
SAYEF ALI
|
0406007WL014447
|
SAYEF ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126905
|
|
SAYEF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-012-010/235
(16 No.Khatikuchi)
|
0406007000NRG23221020220248777
|
25/10/2022
|
BINU BORAH
|
0406007WL014501
|
BINU BORAH
|
00176
|
IDIB000B575
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126908
|
|
BINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-009-006/35
(15 No. Dihjari)
|
0406007000NRG23231020220249074
|
25/10/2022
|
Akan Das
|
0406007WL014607
|
Akan Das
|
00177
|
IOBA0003797
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126909
|
|
Akan Das
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-009-006/35
(15 No. Dihjari)
|
0406007000NRG23231020220249071
|
25/10/2022
|
Debajani Das
|
0406007WL014604
|
Debajani Das
|
00177
|
IOBA0003797
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126911
|
|
Debajani Das
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-009-006/40
(15 No. Dihjari)
|
0406007000NRG23231020220249072
|
25/10/2022
|
Mohan Das
|
0406007WL014605
|
Mohan Das
|
00177
|
IOBA0003797
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126910
|
|
Mohan Das
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-009-006/40
(15 No. Dihjari)
|
0406007000NRG23231020220249067
|
25/10/2022
|
PARTHAPRATIM DAS
|
0406007WL014600
|
PARTHAPRATIM DAS
|
00177
|
IOBA0003797
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126912
|
|
PARTHAPRATIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-001-001/115
(17 No. Allia)
|
0406007000NRG23231020220248818
|
25/10/2022
|
CHAYASHRI BORO
|
0406007WL014529
|
CHAYASHRI BORO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126828
|
|
CHAYASHRI BORO
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-001-001/115
(17 No. Allia)
|
0406007000NRG23231020220248819
|
25/10/2022
|
RAMESH BARO
|
0406007WL014529
|
RAMESH BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126833
|
|
RAMESH BARO
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-001-001/133
(17 No. Allia)
|
0406007000NRG23231020220248815
|
25/10/2022
|
BHUPEN DAS
|
0406007WL014527
|
BHUPEN DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126806
|
|
BHUPEN DAS
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-001-001/133
(17 No. Allia)
|
0406007000NRG23231020220248814
|
25/10/2022
|
KANIKA DAS
|
0406007WL014527
|
KANIKA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126862
|
|
KANIKA DAS
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-001-001/158
(17 No. Allia)
|
0406007000NRG23231020220248838
|
25/10/2022
|
Akshay Medhi
|
0406007WL014539
|
Akshay Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126825
|
|
Akshay Medhi
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-001-001/158
(17 No. Allia)
|
0406007000NRG23231020220248839
|
25/10/2022
|
Manika Medhi
|
0406007WL014539
|
Manika Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127009
|
|
Manika Medhi
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-001-001/159
(17 No. Allia)
|
0406007000NRG23231020220248846
|
25/10/2022
|
Munindra Medhi
|
0406007WL014543
|
Munindra Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126947
|
|
Munindra Medhi
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-001-001/171
(17 No. Allia)
|
0406007000NRG23231020220248809
|
25/10/2022
|
DEOBARI BARO
|
0406007WL014524
|
DEOBARI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126854
|
|
DEOBARI BARO
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-001-001/171
(17 No. Allia)
|
0406007000NRG23231020220248808
|
25/10/2022
|
Dinesh Baro
|
0406007WL014524
|
Dinesh Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126829
|
|
Dinesh Baro
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-001-001/192
(17 No. Allia)
|
0406007000NRG23231020220248822
|
25/10/2022
|
HANGKA BORO
|
0406007WL014531
|
HANGKA BORO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126822
|
|
HANGKA BORO
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-001-001/192
(17 No. Allia)
|
0406007000NRG23231020220248823
|
25/10/2022
|
RAIMALI BORO
|
0406007WL014531
|
RAIMALI BORO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126792
|
|
RAIMALI BORO
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-001-001/218
(17 No. Allia)
|
0406007000NRG23231020220248816
|
25/10/2022
|
Manorama Baro
|
0406007WL014528
|
Manorama Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127011
|
|
Manorama Baro
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-001-001/222
(17 No. Allia)
|
0406007000NRG23231020220248842
|
25/10/2022
|
Labaanya Rajbongshi
|
0406007WL014541
|
Labaanya Rajbongshi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126810
|
|
Labaanya Rajbongshi
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-001-001/244
(17 No. Allia)
|
0406007000NRG23231020220248845
|
25/10/2022
|
Bishyajeet Medhi
|
0406007WL014542
|
Bishyajeet Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126955
|
|
Bishyajeet Medhi
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-001-001/244
(17 No. Allia)
|
0406007000NRG23231020220248844
|
25/10/2022
|
Hamenta Medhi
|
0406007WL014542
|
Hamenta Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126916
|
|
Hamenta Medhi
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-001-001/251
(17 No. Allia)
|
0406007000NRG23231020220248832
|
25/10/2022
|
Dilip Boro
|
0406007WL014536
|
Dilip Boro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126844
|
|
Dilip Boro
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-001-001/251
(17 No. Allia)
|
0406007000NRG23231020220248833
|
25/10/2022
|
Sewali Baro
|
0406007WL014536
|
Sewali Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127010
|
|
Sewali Baro
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-001-001/255
(17 No. Allia)
|
0406007000NRG23231020220248836
|
25/10/2022
|
BIREN DAIMARY
|
0406007WL014538
|
BIREN DAIMARY
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126945
|
|
BIREN DAIMARY
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-001-001/255
(17 No. Allia)
|
0406007000NRG23231020220248837
|
25/10/2022
|
SAUMASHRI BARO
|
0406007WL014538
|
SAUMASHRI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126834
|
|
SAUMASHRI BARO
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-001-001/309
(17 No. Allia)
|
0406007000NRG23231020220248834
|
25/10/2022
|
ARATI DAS
|
0406007WL014537
|
ARATI DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126826
|
|
ARATI DAS
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-001-001/327
(17 No. Allia)
|
0406007000NRG23231020220248821
|
25/10/2022
|
MAYNAMATI BARO
|
0406007WL014530
|
MAYNAMATI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126858
|
|
MAYNAMATI BARO
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-001-001/328
(17 No. Allia)
|
0406007000NRG23231020220248812
|
25/10/2022
|
CHAMPA BARO
|
0406007WL014526
|
CHAMPA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126832
|
|
CHAMPA BARO
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-001-001/328
(17 No. Allia)
|
0406007000NRG23231020220248813
|
25/10/2022
|
MR LANKESWAR BARO
|
0406007WL014526
|
MR LANKESWAR BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126814
|
|
MR LANKESWAR BARO
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-001-001/400
(17 No. Allia)
|
0406007000NRG23231020220248806
|
25/10/2022
|
LUGUNI BARO
|
0406007WL014523
|
LUGUNI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126837
|
|
LUGUNI BARO
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-001-001/400
(17 No. Allia)
|
0406007000NRG23231020220248807
|
25/10/2022
|
MAHIN BARO
|
0406007WL014523
|
MAHIN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126964
|
|
MAHIN BARO
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-001-001/403
(17 No. Allia)
|
0406007000NRG23231020220248828
|
25/10/2022
|
KABITA DAYMARI
|
0406007WL014534
|
KABITA DAYMARI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126836
|
|
KABITA DAYMARI
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-001-001/403
(17 No. Allia)
|
0406007000NRG23231020220248829
|
25/10/2022
|
SUKLESWAR DAIMARY
|
0406007WL014534
|
SUKLESWAR DAIMARY
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126789
|
|
SUKLESWAR DAIMARY
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-001-001/426
(17 No. Allia)
|
0406007000NRG23231020220248853
|
25/10/2022
|
Miyachan Ali
|
0406007WL014546
|
Miyachan Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126795
|
|
Miyachan Ali
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-001-001/428
(17 No. Allia)
|
0406007000NRG23231020220248840
|
25/10/2022
|
PABIN RAJBONGSHI
|
0406007WL014540
|
PABIN RAJBONGSHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126957
|
|
PABIN RAJBONGSHI
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-001-001/430
(17 No. Allia)
|
0406007000NRG23231020220248850
|
25/10/2022
|
BAYJANTI MEDHI
|
0406007WL014545
|
BAYJANTI MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126831
|
|
BAYJANTI MEDHI
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-001-001/442
(17 No. Allia)
|
0406007000NRG23231020220248824
|
25/10/2022
|
DANDHI BARO
|
0406007WL014532
|
DANDHI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126967
|
|
DANDHI BARO
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-001-001/442
(17 No. Allia)
|
0406007000NRG23231020220248825
|
25/10/2022
|
SWRANGSRI BARO
|
0406007WL014532
|
SWRANGSRI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126863
|
|
SWRANGSRI BARO
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-001-001/446
(17 No. Allia)
|
0406007000NRG23231020220248831
|
25/10/2022
|
CHARMILA BARO
|
0406007WL014535
|
CHARMILA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126835
|
|
CHARMILA BARO
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-001-001/447
(17 No. Allia)
|
0406007000NRG23231020220248805
|
25/10/2022
|
BINAN BARO
|
0406007WL014522
|
BINAN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126794
|
|
BINAN BARO
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-001-008/117
(17 No. Allia)
|
0406007000NRG23241020220249191
|
25/10/2022
|
ANIMA BIBI
|
0406007WL014622
|
ANIMA BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126785
|
|
ANIMA BIBI
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-001-008/138
(17 No. Allia)
|
0406007000NRG23231020220248859
|
25/10/2022
|
NAJMIN BEGUM
|
0406007WL014549
|
NAJMIN BEGUM
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126787
|
|
NAJMIN BEGUM
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-001-008/444
(17 No. Allia)
|
0406007000NRG23231020220248854
|
25/10/2022
|
GANI ALI
|
0406007WL014547
|
GANI ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126952
|
|
GANI ALI
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-009-006/40
(15 No. Dihjari)
|
0406007000NRG23231020220249063
|
25/10/2022
|
Bimala Das
|
0406007WL014596
|
Bimala Das
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126786
|
|
Bimala Das
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-009-006/94
(15 No. Dihjari)
|
0406007000NRG23231020220249064
|
25/10/2022
|
Umesh Kalita
|
0406007WL014597
|
Umesh Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126820
|
|
Umesh Kalita
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-012-001/101
(16 No.Khatikuchi)
|
0406007000NRG23221020220248789
|
25/10/2022
|
DHARESWARI DEKA
|
0406007WL014509
|
DHARESWARI DEKA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126842
|
|
DHARESWARI DEKA
|
()
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-012-001/116
(16 No.Khatikuchi)
|
0406007000NRG23221020220248701
|
25/10/2022
|
NILIMA KALITA
|
0406007WL014442
|
NILIMA KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126913
|
|
NILIMA KALITA
|
()
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-012-002/140
(16 No.Khatikuchi)
|
0406007000NRG23231020220248926
|
25/10/2022
|
Jahura Bibi
|
0406007WL014568
|
Jahura Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126807
|
|
Jahura Bibi
|
()
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-012-002/243
(16 No.Khatikuchi)
|
0406007000NRG23231020220248927
|
25/10/2022
|
Mafida Begum
|
0406007WL014568
|
Mafida Begum
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126812
|
|
Mafida Begum
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23221020220248786
|
25/10/2022
|
DILIP KALITA
|
0406007WL014508
|
DILIP KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126953
|
|
DILIP KALITA
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23221020220248788
|
25/10/2022
|
NIPU KALITA
|
0406007WL014508
|
NIPU KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126866
|
|
NIPU KALITA
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23221020220248787
|
25/10/2022
|
PRANITA DEKA KALITA
|
0406007WL014508
|
PRANITA DEKA KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126860
|
|
PRANITA DEKA KALITA
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-012-005/106
(16 No.Khatikuchi)
|
0406007000NRG23231020220248867
|
25/10/2022
|
BHARATI BARO
|
0406007WL014554
|
BHARATI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126857
|
|
BHARATI BARO
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-012-005/106
(16 No.Khatikuchi)
|
0406007000NRG23231020220248868
|
25/10/2022
|
KANGKAN BARO
|
0406007WL014554
|
KANGKAN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126865
|
|
KANGKAN BARO
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-012-005/111
(16 No.Khatikuchi)
|
0406007000NRG23231020220248865
|
25/10/2022
|
MANJU BARO
|
0406007WL014553
|
MANJU BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126817
|
|
MANJU BARO
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-012-005/114
(16 No.Khatikuchi)
|
0406007000NRG23231020220248960
|
25/10/2022
|
KHAIRUN BIBI
|
0406007WL014580
|
KHAIRUN BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126961
|
|
KHAIRUN BIBI
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-012-005/133
(16 No.Khatikuchi)
|
0406007000NRG23231020220248923
|
25/10/2022
|
Ajufa Khatun
|
0406007WL014566
|
Ajufa Khatun
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127008
|
|
Ajufa Khatun
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-012-005/133
(16 No.Khatikuchi)
|
0406007000NRG23231020220248922
|
25/10/2022
|
SARIFUL HAQUE
|
0406007WL014566
|
SARIFUL HAQUE
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126868
|
|
SARIFUL HAQUE
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-012-005/165
(16 No.Khatikuchi)
|
0406007000NRG23231020220248869
|
25/10/2022
|
NABIN BARO
|
0406007WL014555
|
NABIN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126824
|
|
NABIN BARO
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-012-005/171
(16 No.Khatikuchi)
|
0406007000NRG23231020220248946
|
25/10/2022
|
Abusama
|
0406007WL014573
|
Abusama
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126843
|
|
Abusama
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-012-005/171
(16 No.Khatikuchi)
|
0406007000NRG23231020220248947
|
25/10/2022
|
Phiroja Khatun
|
0406007WL014573
|
Phiroja Khatun
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126856
|
|
Phiroja Khatun
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-012-005/209
(16 No.Khatikuchi)
|
0406007000NRG23231020220248942
|
25/10/2022
|
ANISUZ ZAMAN
|
0406007WL014571
|
ANISUZ ZAMAN
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126949
|
|
ANISUZ ZAMAN
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-012-005/209
(16 No.Khatikuchi)
|
0406007000NRG23231020220248943
|
25/10/2022
|
MISS HAJERA KHATUN
|
0406007WL014571
|
MISS HAJERA KHATUN
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126796
|
|
MISS HAJERA KHATUN
|
()
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-012-005/211
(16 No.Khatikuchi)
|
0406007000NRG23231020220249009
|
25/10/2022
|
TAHER ALI
|
0406007WL014588
|
TAHER ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126867
|
|
TAHER ALI
|
()
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-012-005/271
(16 No.Khatikuchi)
|
0406007000NRG23231020220248958
|
25/10/2022
|
MANO BARMAN
|
0406007WL014579
|
MANO BARMAN
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126951
|
|
MANO BARMAN
|
()
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-012-005/309
(16 No.Khatikuchi)
|
0406007000NRG23231020220248955
|
25/10/2022
|
Minjuwara Begum
|
0406007WL014578
|
Minjuwara Begum
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127012
|
|
Minjuwara Begum
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-012-005/312
(16 No.Khatikuchi)
|
0406007000NRG23231020220248999
|
25/10/2022
|
Miss Basatan Nessa
|
0406007WL014586
|
Miss Basatan Nessa
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126853
|
|
Miss Basatan Nessa
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-012-005/320
(16 No.Khatikuchi)
|
0406007000NRG23231020220248925
|
25/10/2022
|
ADAM KHAN
|
0406007WL014567
|
ADAM KHAN
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126946
|
|
ADAM KHAN
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-012-005/320
(16 No.Khatikuchi)
|
0406007000NRG23231020220248924
|
25/10/2022
|
Manowara Khatun
|
0406007WL014567
|
Manowara Khatun
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126861
|
|
Manowara Khatun
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-012-005/322
(16 No.Khatikuchi)
|
0406007000NRG23231020220248948
|
25/10/2022
|
Jayeda Khatun
|
0406007WL014574
|
Jayeda Khatun
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126848
|
|
Jayeda Khatun
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-012-005/605
(16 No.Khatikuchi)
|
0406007000NRG23231020220248951
|
25/10/2022
|
FOZNUR ALI
|
0406007WL014575
|
FOZNUR ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126960
|
|
FOZNUR ALI
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-012-005/605
(16 No.Khatikuchi)
|
0406007000NRG23231020220248950
|
25/10/2022
|
Rastum Ali
|
0406007WL014575
|
Rastum Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126815
|
|
Rastum Ali
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-012-005/611
(16 No.Khatikuchi)
|
0406007000NRG23231020220248909
|
25/10/2022
|
RIMA BARO
|
0406007WL014560
|
RIMA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126915
|
|
RIMA BARO
|
()
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-012-005/617
(16 No.Khatikuchi)
|
0406007000NRG23231020220248921
|
25/10/2022
|
HALIMA BEGUM
|
0406007WL014565
|
HALIMA BEGUM
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126788
|
|
HALIMA BEGUM
|
()
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-012-005/619
(16 No.Khatikuchi)
|
0406007000NRG23231020220248987
|
25/10/2022
|
ABDUL KADIR
|
0406007WL014584
|
ABDUL KADIR
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126954
|
|
ABDUL KADIR
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-012-005/621
(16 No.Khatikuchi)
|
0406007000NRG23231020220248954
|
25/10/2022
|
GUNU DAS
|
0406007WL014577
|
GUNU DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126855
|
|
GUNU DAS
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-012-005/672
(16 No.Khatikuchi)
|
0406007000NRG23231020220248907
|
25/10/2022
|
BUDDESWARI BARO
|
0406007WL014559
|
BUDDESWARI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126830
|
|
BUDDESWARI BARO
|
()
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-012-005/672
(16 No.Khatikuchi)
|
0406007000NRG23231020220248908
|
25/10/2022
|
KHAGEN BARO
|
0406007WL014559
|
KHAGEN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126965
|
|
KHAGEN BARO
|
()
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-012-005/673
(16 No.Khatikuchi)
|
0406007000NRG23231020220248912
|
25/10/2022
|
ARCHANA BARO
|
0406007WL014561
|
ARCHANA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126918
|
|
ARCHANA BARO
|
()
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-012-005/673
(16 No.Khatikuchi)
|
0406007000NRG23231020220248911
|
25/10/2022
|
UPEN BARO
|
0406007WL014561
|
UPEN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126841
|
|
UPEN BARO
|
()
|
|
121
|
BARIGOG BANBHAG
|
AS-06-007-012-005/674
(16 No.Khatikuchi)
|
0406007000NRG23231020220249057
|
25/10/2022
|
BELI BARO
|
0406007WL014594
|
BELI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126950
|
|
BELI BARO
|
()
|
|
122
|
BARIGOG BANBHAG
|
AS-06-007-012-005/674
(16 No.Khatikuchi)
|
0406007000NRG23231020220249056
|
25/10/2022
|
PURNA BARO
|
0406007WL014594
|
PURNA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126914
|
|
PURNA BARO
|
()
|
|
123
|
BARIGOG BANBHAG
|
AS-06-007-012-007/34
(16 No.Khatikuchi)
|
0406007000NRG23221020220248790
|
25/10/2022
|
Khanan Brahma
|
0406007WL014510
|
Khanan Brahma
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126808
|
|
Khanan Brahma
|
()
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-012-007/344
(16 No.Khatikuchi)
|
0406007000NRG23221020220248798
|
25/10/2022
|
SWAPNA SAIKIA BORA
|
0406007WL014516
|
SWAPNA SAIKIA BORA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126917
|
|
SWAPNA SAIKIA BORA
|
()
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-012-009/124
(16 No.Khatikuchi)
|
0406007000NRG23221020220248799
|
25/10/2022
|
DIPALI HALOI
|
0406007WL014517
|
DIPALI HALOI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126847
|
|
DIPALI HALOI
|
()
|
|
126
|
BARIGOG BANBHAG
|
AS-06-007-012-010/100
(16 No.Khatikuchi)
|
0406007000NRG23221020220248784
|
25/10/2022
|
Bisitra Das
|
0406007WL014506
|
Bisitra Das
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127018
|
|
Bisitra Das
|
()
|
|
127
|
BARIGOG BANBHAG
|
AS-06-007-012-010/128
(16 No.Khatikuchi)
|
0406007000NRG23221020220248755
|
25/10/2022
|
Kamal Baruah
|
0406007WL014486
|
Kamal Baruah
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126821
|
|
Kamal Baruah
|
()
|
|
128
|
BARIGOG BANBHAG
|
AS-06-007-012-010/139
(16 No.Khatikuchi)
|
0406007000NRG23221020220248769
|
25/10/2022
|
Bhabesh Talukdar
|
0406007WL014497
|
Bhabesh Talukdar
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126845
|
|
Bhabesh Talukdar
|
()
|
|
129
|
BARIGOG BANBHAG
|
AS-06-007-012-010/150
(16 No.Khatikuchi)
|
0406007000NRG23221020220248746
|
25/10/2022
|
Mr.Islam Ali
|
0406007WL014477
|
Mr.Islam Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127015
|
|
Mr.Islam Ali
|
()
|
|
130
|
BARIGOG BANBHAG
|
AS-06-007-012-010/151
(16 No.Khatikuchi)
|
0406007000NRG23221020220248747
|
25/10/2022
|
Ashraf Ali
|
0406007WL014478
|
Ashraf Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126819
|
|
Ashraf Ali
|
()
|
|
131
|
BARIGOG BANBHAG
|
AS-06-007-012-010/152
(16 No.Khatikuchi)
|
0406007000NRG23221020220248763
|
25/10/2022
|
Md.Farman Ali
|
0406007WL014493
|
Md.Farman Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127014
|
|
Md.Farman Ali
|
()
|
|
132
|
BARIGOG BANBHAG
|
AS-06-007-012-010/153
(16 No.Khatikuchi)
|
0406007000NRG23221020220248765
|
25/10/2022
|
Jainal Ali
|
0406007WL014495
|
Jainal Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126800
|
|
Jainal Ali
|
()
|
|
133
|
BARIGOG BANBHAG
|
AS-06-007-012-010/160
(16 No.Khatikuchi)
|
0406007000NRG23221020220248749
|
25/10/2022
|
Merijan Bibi
|
0406007WL014480
|
Merijan Bibi
|
00354
|
PUNB0138600
|
2267
|
2267
|
Processed
|
01/11/2022
|
|
6029126849
|
|
Merijan Bibi
|
()
|
|
134
|
BARIGOG BANBHAG
|
AS-06-007-012-010/161
(16 No.Khatikuchi)
|
0406007000NRG23221020220248702
|
25/10/2022
|
Majib Ali
|
0406007WL014443
|
Majib Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126803
|
|
Majib Ali
|
()
|
|
135
|
BARIGOG BANBHAG
|
AS-06-007-012-010/163
(16 No.Khatikuchi)
|
0406007000NRG23221020220248718
|
25/10/2022
|
Hajera Bibi
|
0406007WL014455
|
Hajera Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126859
|
|
Hajera Bibi
|
()
|
|
136
|
BARIGOG BANBHAG
|
AS-06-007-012-010/167
(16 No.Khatikuchi)
|
0406007000NRG23221020220248744
|
25/10/2022
|
Mafij Ali
|
0406007WL014475
|
Mafij Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127013
|
|
Mafij Ali
|
()
|
|
137
|
BARIGOG BANBHAG
|
AS-06-007-012-010/168
(16 No.Khatikuchi)
|
0406007000NRG23221020220248751
|
25/10/2022
|
Taijuddin Ali
|
0406007WL014482
|
Taijuddin Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126804
|
|
Taijuddin Ali
|
()
|
|
138
|
BARIGOG BANBHAG
|
AS-06-007-012-010/176
(16 No.Khatikuchi)
|
0406007000NRG23221020220248706
|
25/10/2022
|
Dhanser Ali
|
0406007WL014446
|
Dhanser Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126799
|
|
Dhanser Ali
|
()
|
|
139
|
BARIGOG BANBHAG
|
AS-06-007-012-010/179
(16 No.Khatikuchi)
|
0406007000NRG23221020220248759
|
25/10/2022
|
Mrs.Begum Bibi
|
0406007WL014490
|
Mrs.Begum Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126802
|
|
Mrs.Begum Bibi
|
()
|
|
140
|
BARIGOG BANBHAG
|
AS-06-007-012-010/180
(16 No.Khatikuchi)
|
0406007000NRG23221020220248780
|
25/10/2022
|
Sukur Ali
|
0406007WL014503
|
Sukur Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127017
|
|
Sukur Ali
|
()
|
|
141
|
BARIGOG BANBHAG
|
AS-06-007-012-010/184
(16 No.Khatikuchi)
|
0406007000NRG23221020220248739
|
25/10/2022
|
Araban Bibi
|
0406007WL014471
|
Araban Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126838
|
|
Araban Bibi
|
()
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-012-010/184
(16 No.Khatikuchi)
|
0406007000NRG23221020220248738
|
25/10/2022
|
Rahman Ali
|
0406007WL014471
|
Rahman Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127016
|
|
Rahman Ali
|
()
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-012-010/187
(16 No.Khatikuchi)
|
0406007000NRG23221020220248716
|
25/10/2022
|
Khalil Ali
|
0406007WL014453
|
Khalil Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126801
|
|
Khalil Ali
|
()
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-012-010/192
(16 No.Khatikuchi)
|
0406007000NRG23221020220248704
|
25/10/2022
|
Nagen Bora
|
0406007WL014444
|
Nagen Bora
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126827
|
|
Nagen Bora
|
()
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-012-010/194
(16 No.Khatikuchi)
|
0406007000NRG23221020220248756
|
25/10/2022
|
MAIKAN KUMAR
|
0406007WL014487
|
MAIKAN KUMAR
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126823
|
|
MAIKAN KUMAR
|
()
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-012-010/209
(16 No.Khatikuchi)
|
0406007000NRG23221020220248717
|
25/10/2022
|
RUKMINI BORA
|
0406007WL014454
|
RUKMINI BORA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126797
|
|
RUKMINI BORA
|
()
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-012-010/223
(16 No.Khatikuchi)
|
0406007000NRG23221020220248783
|
25/10/2022
|
RENU BIBI
|
0406007WL014505
|
RENU BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126851
|
|
RENU BIBI
|
()
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-012-010/231
(16 No.Khatikuchi)
|
0406007000NRG23221020220248782
|
25/10/2022
|
Nachira Bibi
|
0406007WL014504
|
Nachira Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126813
|
|
Nachira Bibi
|
()
|
|
149
|
BARIGOG BANBHAG
|
AS-06-007-012-010/231
(16 No.Khatikuchi)
|
0406007000NRG23221020220248781
|
25/10/2022
|
Taher Ali
|
0406007WL014504
|
Taher Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126798
|
|
Taher Ali
|
()
|
|
150
|
BARIGOG BANBHAG
|
AS-06-007-012-010/283
(16 No.Khatikuchi)
|
0406007000NRG23221020220248726
|
25/10/2022
|
NAJUM ALI
|
0406007WL014462
|
NAJUM ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126846
|
|
NAJUM ALI
|
()
|
|
151
|
BARIGOG BANBHAG
|
AS-06-007-012-010/332
(16 No.Khatikuchi)
|
0406007000NRG23221020220248710
|
25/10/2022
|
GAMIR ALI
|
0406007WL014449
|
GAMIR ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126818
|
|
GAMIR ALI
|
()
|
|
152
|
BARIGOG BANBHAG
|
AS-06-007-012-010/342
(16 No.Khatikuchi)
|
0406007000NRG23221020220248725
|
25/10/2022
|
Abdul Ali
|
0406007WL014461
|
Abdul Ali
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126809
|
|
Abdul Ali
|
()
|
|
153
|
BARIGOG BANBHAG
|
AS-06-007-012-010/348
(16 No.Khatikuchi)
|
0406007000NRG23221020220248700
|
25/10/2022
|
Latifa Bibi
|
0406007WL014441
|
Latifa Bibi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126919
|
|
Latifa Bibi
|
()
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-012-010/402
(16 No.Khatikuchi)
|
0406007000NRG23221020220248736
|
25/10/2022
|
SUBAN BORA
|
0406007WL014470
|
SUBAN BORA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126805
|
|
SUBAN BORA
|
()
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-012-010/411
(16 No.Khatikuchi)
|
0406007000NRG23221020220248775
|
25/10/2022
|
Dinesh Das
|
0406007WL014500
|
Dinesh Das
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126811
|
|
Dinesh Das
|
()
|
|
156
|
BARIGOG BANBHAG
|
AS-06-007-012-010/415
(16 No.Khatikuchi)
|
0406007000NRG23221020220248713
|
25/10/2022
|
JAYANTA DAS
|
0406007WL014451
|
JAYANTA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126791
|
|
JAYANTA DAS
|
()
|
|
157
|
BARIGOG BANBHAG
|
AS-06-007-012-010/415
(16 No.Khatikuchi)
|
0406007000NRG23221020220248714
|
25/10/2022
|
MISS SANGITA DAS
|
0406007WL014451
|
MISS SANGITA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126816
|
|
MISS SANGITA DAS
|
()
|
|
158
|
BARIGOG BANBHAG
|
AS-06-007-012-010/473
(16 No.Khatikuchi)
|
0406007000NRG23221020220248721
|
25/10/2022
|
MINU RAJBONGSHI
|
0406007WL014457
|
MINU RAJBONGSHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126852
|
|
MINU RAJBONGSHI
|
()
|
|
159
|
BARIGOG BANBHAG
|
AS-06-007-012-010/597
(16 No.Khatikuchi)
|
0406007000NRG23221020220248740
|
25/10/2022
|
PIYAR ALI
|
0406007WL014472
|
PIYAR ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126864
|
|
PIYAR ALI
|
()
|
|
160
|
BARIGOG BANBHAG
|
AS-06-007-012-010/614
(16 No.Khatikuchi)
|
0406007000NRG23221020220248753
|
25/10/2022
|
MAJINA BIBI
|
0406007WL014484
|
MAJINA BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126956
|
|
MAJINA BIBI
|
()
|
|
161
|
BARIGOG BANBHAG
|
AS-06-007-012-010/615
(16 No.Khatikuchi)
|
0406007000NRG23221020220248731
|
25/10/2022
|
HASINA BEGUM
|
0406007WL014467
|
HASINA BEGUM
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126966
|
|
HASINA BEGUM
|
()
|
|
162
|
BARIGOG BANBHAG
|
AS-06-007-012-010/622
(16 No.Khatikuchi)
|
0406007000NRG23221020220248735
|
25/10/2022
|
RENU HALOI
|
0406007WL014469
|
RENU HALOI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126850
|
|
RENU HALOI
|
()
|
|
163
|
BARIGOG BANBHAG
|
AS-06-007-012-010/623
(16 No.Khatikuchi)
|
0406007000NRG23221020220248792
|
25/10/2022
|
ARABINDA DAS
|
0406007WL014511
|
ARABINDA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126790
|
|
ARABINDA DAS
|
()
|
|
164
|
BARIGOG BANBHAG
|
AS-06-007-012-010/624
(16 No.Khatikuchi)
|
0406007000NRG23221020220248795
|
25/10/2022
|
LILIMA BIBI
|
0406007WL014513
|
LILIMA BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126839
|
|
LILIMA BIBI
|
()
|
|
165
|
BARIGOG BANBHAG
|
AS-06-007-012-010/625
(16 No.Khatikuchi)
|
0406007000NRG23221020220248796
|
25/10/2022
|
PUNYA DAS
|
0406007WL014514
|
PUNYA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126963
|
|
PUNYA DAS
|
()
|
|
166
|
BARIGOG BANBHAG
|
AS-06-007-012-010/632
(16 No.Khatikuchi)
|
0406007000NRG23221020220248727
|
25/10/2022
|
JARINA BIBI
|
0406007WL014463
|
JARINA BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126958
|
|
JARINA BIBI
|
()
|
|
167
|
BARIGOG BANBHAG
|
AS-06-007-012-010/634
(16 No.Khatikuchi)
|
0406007000NRG23221020220248724
|
25/10/2022
|
SUNDURI BIBI
|
0406007WL014460
|
SUNDURI BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126840
|
|
SUNDURI BIBI
|
()
|
|
168
|
BARIGOG BANBHAG
|
AS-06-007-012-010/637
(16 No.Khatikuchi)
|
0406007000NRG23221020220248715
|
25/10/2022
|
BABUL ALI
|
0406007WL014452
|
BABUL ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126793
|
|
BABUL ALI
|
()
|
|
169
|
BARIGOG BANBHAG
|
AS-06-007-012-010/640
(16 No.Khatikuchi)
|
0406007000NRG23221020220248750
|
25/10/2022
|
RUMI BIBI
|
0406007WL014481
|
RUMI BIBI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126783
|
|
RUMI BIBI
|
()
|
|
170
|
BARIGOG BANBHAG
|
AS-06-007-012-010/663
(16 No.Khatikuchi)
|
0406007000NRG23221020220248804
|
25/10/2022
|
JITEN BORAH
|
0406007WL014521
|
JITEN BORAH
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126959
|
|
JITEN BORAH
|
()
|
|
171
|
BARIGOG BANBHAG
|
AS-06-007-012-010/664
(16 No.Khatikuchi)
|
0406007000NRG23221020220248797
|
25/10/2022
|
NILIMA RAJBONGSHI
|
0406007WL014515
|
NILIMA RAJBONGSHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126962
|
|
NILIMA RAJBONGSHI
|
()
|
|
172
|
BARIGOG BANBHAG
|
AS-06-007-012-010/670
(16 No.Khatikuchi)
|
0406007000NRG23221020220248773
|
25/10/2022
|
AKAN DAS
|
0406007WL014499
|
AKAN DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126784
|
|
AKAN DAS
|
()
|
|
173
|
BARIGOG BANBHAG
|
AS-06-007-012-010/670
(16 No.Khatikuchi)
|
0406007000NRG23221020220248772
|
25/10/2022
|
NOWDHAN DAS
|
0406007WL014499
|
NOWDHAN DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126968
|
|
NOWDHAN DAS
|
()
|
|
174
|
BARIGOG BANBHAG
|
AS-06-007-012-010/672
(16 No.Khatikuchi)
|
0406007000NRG23221020220248719
|
25/10/2022
|
JOGENDRA DAS
|
0406007WL014456
|
JOGENDRA DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126948
|
|
JOGENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262182
|
262182
|
|
|
|
|
|
|
|
|
175
|
BARIGOG BANBHAG
|
AS-06-007-012-010/615
(16 No.Khatikuchi)
|
0406007000NRG23221020220248732
|
25/10/2022
|
AFNUR ALI
|
0406007WL014467
|
AFNUR ALI
|
00354
|
PUNB0459000
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126869
|
|
AFNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
176
|
BARIGOG BANBHAG
|
AS-06-007-009-004/165
(15 No. Dihjari)
|
0406007000NRG23221020220248800
|
25/10/2022
|
RAJU HALOI
|
0406007WL014518
|
RAJU HALOI
|
00415
|
SBIN0000221
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126894
|
|
MR RAJU HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-001-001/235
(17 No. Allia)
|
0406007000NRG23231020220248848
|
25/10/2022
|
Bhaben Medhi
|
0406007WL014544
|
Bhaben Medhi
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127003
|
|
MR BHABEN MEDHI
|
()
|
|
178
|
BARIGOG BANBHAG
|
AS-06-007-012-010/179
(16 No.Khatikuchi)
|
0406007000NRG23221020220248760
|
25/10/2022
|
Merajul Haque
|
0406007WL014490
|
Merajul Haque
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126921
|
|
MR MERAJUL HAQUE
|
()
|
|
179
|
BARIGOG BANBHAG
|
AS-06-007-012-010/48
(16 No.Khatikuchi)
|
0406007000NRG23221020220248743
|
25/10/2022
|
Ajijul Hoque
|
0406007WL014474
|
Ajijul Hoque
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126920
|
|
MR AJIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
180
|
BARIGOG BANBHAG
|
AS-06-007-001-001/218
(17 No. Allia)
|
0406007000NRG23231020220248817
|
25/10/2022
|
BIPIN CHANDRA BARO
|
0406007WL014528
|
BIPIN CHANDRA BARO
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126922
|
|
MR BIPIN CHANDA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
181
|
BARIGOG BANBHAG
|
AS-06-007-001-001/404
(17 No. Allia)
|
0406007000NRG23231020220248826
|
25/10/2022
|
BANALATA BRAHMA
|
0406007WL014533
|
BANALATA BRAHMA
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126923
|
|
MS BANALATA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-009-006/262
(15 No. Dihjari)
|
0406007000NRG23231020220249065
|
25/10/2022
|
SUNANDA KALITA
|
0406007WL014598
|
SUNANDA KALITA
|
00415
|
SBIN0006196
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029126924
|
|
MR SUNANDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-001-001/446
(17 No. Allia)
|
0406007000NRG23231020220248830
|
25/10/2022
|
MANOJ BARO
|
0406007WL014535
|
MANOJ BARO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126925
|
|
MR MANOJ BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-001-001/235
(17 No. Allia)
|
0406007000NRG23231020220248849
|
25/10/2022
|
Urbashi Medhi
|
0406007WL014544
|
Urbashi Medhi
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126936
|
|
MRS URBASHI MEDHI
|
()
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-001-001/404
(17 No. Allia)
|
0406007000NRG23231020220248827
|
25/10/2022
|
DHIREN BASUMATARAY
|
0406007WL014533
|
DHIREN BASUMATARAY
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126929
|
|
MR DHIREN BASUMATARY
|
()
|
|
186
|
BARIGOG BANBHAG
|
AS-06-007-001-001/426
(17 No. Allia)
|
0406007000NRG23231020220248852
|
25/10/2022
|
NASIRAN BEGUM
|
0406007WL014546
|
NASIRAN BEGUM
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126937
|
|
MR NASIRAN BEGUM
|
()
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-001-001/428
(17 No. Allia)
|
0406007000NRG23231020220248841
|
25/10/2022
|
SARASWATI RAJBONGSHI
|
0406007WL014540
|
SARASWATI RAJBONGSHI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126932
|
|
MRS SARASWATI RAJBONGSHI
|
()
|
|
188
|
BARIGOG BANBHAG
|
AS-06-007-001-001/430
(17 No. Allia)
|
0406007000NRG23231020220248851
|
25/10/2022
|
SANTANA MEDHI
|
0406007WL014545
|
SANTANA MEDHI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126939
|
|
MRS SANTANA MEDHI
|
()
|
|
189
|
BARIGOG BANBHAG
|
AS-06-007-001-008/179
(17 No. Allia)
|
0406007000NRG23231020220248861
|
25/10/2022
|
BATUL ALI
|
0406007WL014550
|
BATUL ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126935
|
|
MR BATUL ALI
|
()
|
|
190
|
BARIGOG BANBHAG
|
AS-06-007-012-002/114
(16 No.Khatikuchi)
|
0406007000NRG23231020220248953
|
25/10/2022
|
ALA UDDIN
|
0406007WL014576
|
ALA UDDIN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126944
|
|
MR ALA UDDIN
|
()
|
|
191
|
BARIGOG BANBHAG
|
AS-06-007-012-005/105
(16 No.Khatikuchi)
|
0406007000NRG23231020220248941
|
25/10/2022
|
HAFIJUL ALI
|
0406007WL014570
|
HAFIJUL ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126926
|
|
MD HAFIJUL ALI
|
()
|
|
192
|
BARIGOG BANBHAG
|
AS-06-007-012-005/105
(16 No.Khatikuchi)
|
0406007000NRG23231020220248940
|
25/10/2022
|
KACHUM UDDIN
|
0406007WL014570
|
KACHUM UDDIN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126943
|
|
MR KACHUM UDDIN
|
()
|
|
193
|
BARIGOG BANBHAG
|
AS-06-007-012-005/111
(16 No.Khatikuchi)
|
0406007000NRG23231020220248866
|
25/10/2022
|
GOLAP BARO
|
0406007WL014553
|
GOLAP BARO
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126969
|
|
MR GOLAP BARO
|
()
|
|
194
|
BARIGOG BANBHAG
|
AS-06-007-012-005/114
(16 No.Khatikuchi)
|
0406007000NRG23231020220248959
|
25/10/2022
|
SAHJJAHAN ALI
|
0406007WL014580
|
SAHJJAHAN ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126999
|
|
MR SAHJAHAN ALI
|
()
|
|
195
|
BARIGOG BANBHAG
|
AS-06-007-012-005/161
(16 No.Khatikuchi)
|
0406007000NRG23231020220248917
|
25/10/2022
|
JAYEDA KHATUN
|
0406007WL014563
|
JAYEDA KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126982
|
|
MRS JAYEDA KHATUN
|
()
|
|
196
|
BARIGOG BANBHAG
|
AS-06-007-012-005/161
(16 No.Khatikuchi)
|
0406007000NRG23231020220248916
|
25/10/2022
|
Martuj Ali
|
0406007WL014563
|
Martuj Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126991
|
|
MR MARTUJ ALI
|
()
|
|
197
|
BARIGOG BANBHAG
|
AS-06-007-012-005/211
(16 No.Khatikuchi)
|
0406007000NRG23231020220249008
|
25/10/2022
|
Jaytun Nessa
|
0406007WL014588
|
Jaytun Nessa
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126941
|
|
MR JAYATAN NECHA
|
()
|
|
198
|
BARIGOG BANBHAG
|
AS-06-007-012-005/271
(16 No.Khatikuchi)
|
0406007000NRG23231020220248957
|
25/10/2022
|
HIRAN BARMAN
|
0406007WL014579
|
HIRAN BARMAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126986
|
|
MR HIRAN BARMAN
|
()
|
|
199
|
BARIGOG BANBHAG
|
AS-06-007-012-005/287
(16 No.Khatikuchi)
|
0406007000NRG23231020220248945
|
25/10/2022
|
NAJIR ALI
|
0406007WL014572
|
NAJIR ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126973
|
|
MR NAJIR ALI
|
()
|
|
200
|
BARIGOG BANBHAG
|
AS-06-007-012-005/293
(16 No.Khatikuchi)
|
0406007000NRG23231020220249010
|
25/10/2022
|
Miss Tarabhanu Begum
|
0406007WL014589
|
Miss Tarabhanu Begum
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127001
|
|
MR TARABHANU KHATUN
|
()
|
|
201
|
BARIGOG BANBHAG
|
AS-06-007-012-005/309
(16 No.Khatikuchi)
|
0406007000NRG23231020220248956
|
25/10/2022
|
Rajib Beg
|
0406007WL014578
|
Rajib Beg
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126933
|
|
MR RAJIB BEG
|
()
|
|
202
|
BARIGOG BANBHAG
|
AS-06-007-012-005/312
(16 No.Khatikuchi)
|
0406007000NRG23231020220249000
|
25/10/2022
|
ABDUL CHALAM
|
0406007WL014586
|
ABDUL CHALAM
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126942
|
|
MR ABDUL CHALAM
|
()
|
|
203
|
BARIGOG BANBHAG
|
AS-06-007-012-005/322
(16 No.Khatikuchi)
|
0406007000NRG23231020220248949
|
25/10/2022
|
AJIJUL BHUYAN
|
0406007WL014574
|
AJIJUL BHUYAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126974
|
|
MR AJIJUL BHUYAN
|
()
|
|
204
|
BARIGOG BANBHAG
|
AS-06-007-012-005/611
(16 No.Khatikuchi)
|
0406007000NRG23231020220248910
|
25/10/2022
|
HANGMEN BARO
|
0406007WL014560
|
HANGMEN BARO
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126930
|
|
MR HANGMEN BARO
|
()
|
|
205
|
BARIGOG BANBHAG
|
AS-06-007-012-005/616
(16 No.Khatikuchi)
|
0406007000NRG23231020220248985
|
25/10/2022
|
NURU KHAN
|
0406007WL014583
|
NURU KHAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126993
|
|
MR NURU KHAN
|
()
|
|
206
|
BARIGOG BANBHAG
|
AS-06-007-012-005/616
(16 No.Khatikuchi)
|
0406007000NRG23231020220248986
|
25/10/2022
|
RACHIDA KHATUN
|
0406007WL014583
|
RACHIDA KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126979
|
|
MRS RACHIDA KHATUN
|
()
|
|
207
|
BARIGOG BANBHAG
|
AS-06-007-012-005/617
(16 No.Khatikuchi)
|
0406007000NRG23231020220248920
|
25/10/2022
|
BASER ALI
|
0406007WL014565
|
BASER ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126988
|
|
MR BACHER ALI
|
()
|
|
208
|
BARIGOG BANBHAG
|
AS-06-007-012-005/631
(16 No.Khatikuchi)
|
0406007000NRG23231020220248863
|
25/10/2022
|
KIYAM UDDIN
|
0406007WL014552
|
KIYAM UDDIN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126976
|
|
MR KIYAM UDDIN
|
()
|
|
209
|
BARIGOG BANBHAG
|
AS-06-007-012-005/631
(16 No.Khatikuchi)
|
0406007000NRG23231020220248864
|
25/10/2022
|
MALEKA KHATUN
|
0406007WL014552
|
MALEKA KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126975
|
|
MRS MALEKA KHATUN
|
()
|
|
210
|
BARIGOG BANBHAG
|
AS-06-007-012-005/671
(16 No.Khatikuchi)
|
0406007000NRG23231020220249011
|
25/10/2022
|
ALIYA BEGUM
|
0406007WL014590
|
ALIYA BEGUM
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126934
|
|
MRS ALIYA BEGUM
|
()
|
|
211
|
BARIGOG BANBHAG
|
AS-06-007-012-005/671
(16 No.Khatikuchi)
|
0406007000NRG23231020220249012
|
25/10/2022
|
ILASH ALI
|
0406007WL014590
|
ILASH ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126992
|
|
MR ILACH ALI
|
()
|
|
212
|
BARIGOG BANBHAG
|
AS-06-007-012-010/114
(16 No.Khatikuchi)
|
0406007000NRG23221020220248767
|
25/10/2022
|
DALIMI MEDHI
|
0406007WL014496
|
DALIMI MEDHI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126978
|
|
MRS DALIMI MEDHI
|
()
|
|
213
|
BARIGOG BANBHAG
|
AS-06-007-012-010/119
(16 No.Khatikuchi)
|
0406007000NRG23221020220248722
|
25/10/2022
|
Gitika Kumar
|
0406007WL014458
|
Gitika Kumar
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127002
|
|
MRS GITIKA RAJBONGSHI
|
()
|
|
214
|
BARIGOG BANBHAG
|
AS-06-007-012-010/148
(16 No.Khatikuchi)
|
0406007000NRG23221020220248758
|
25/10/2022
|
Edrish Ali
|
0406007WL014489
|
Edrish Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126931
|
|
MR EDRISH ALI
|
()
|
|
215
|
BARIGOG BANBHAG
|
AS-06-007-012-010/235
(16 No.Khatikuchi)
|
0406007000NRG23221020220248776
|
25/10/2022
|
Keshab Barah
|
0406007WL014501
|
Keshab Barah
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126927
|
|
MR KESHAB BORA
|
()
|
|
216
|
BARIGOG BANBHAG
|
AS-06-007-012-010/285
(16 No.Khatikuchi)
|
0406007000NRG23221020220248748
|
25/10/2022
|
NURISLAM AHMED
|
0406007WL014479
|
NURISLAM AHMED
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126970
|
|
MR NURISLAM AHMED
|
()
|
|
217
|
BARIGOG BANBHAG
|
AS-06-007-012-010/329
(16 No.Khatikuchi)
|
0406007000NRG23221020220248730
|
25/10/2022
|
SAIDUL ALI
|
0406007WL014466
|
SAIDUL ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126972
|
|
MR SAIDUL ALI
|
()
|
|
218
|
BARIGOG BANBHAG
|
AS-06-007-012-010/332
(16 No.Khatikuchi)
|
0406007000NRG23221020220248711
|
25/10/2022
|
SIDDIKUR RAHMAN
|
0406007WL014449
|
SIDDIKUR RAHMAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126928
|
|
MR SIDDIKUR RAHMAN
|
()
|
|
219
|
BARIGOG BANBHAG
|
AS-06-007-012-010/397
(16 No.Khatikuchi)
|
0406007000NRG23221020220248778
|
25/10/2022
|
Safu Ali
|
0406007WL014502
|
Safu Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126971
|
|
MR CHAIFU ALI
|
()
|
|
220
|
BARIGOG BANBHAG
|
AS-06-007-012-010/402
(16 No.Khatikuchi)
|
0406007000NRG23221020220248737
|
25/10/2022
|
BIMALA BORA
|
0406007WL014470
|
BIMALA BORA
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126983
|
|
MRS BIMALA BORA
|
()
|
|
221
|
BARIGOG BANBHAG
|
AS-06-007-012-010/451
(16 No.Khatikuchi)
|
0406007000NRG23221020220248793
|
25/10/2022
|
Bhubaneswar Das
|
0406007WL014512
|
Bhubaneswar Das
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029127000
|
|
MR BHUBANESWAR DAS
|
()
|
|
222
|
BARIGOG BANBHAG
|
AS-06-007-012-010/451
(16 No.Khatikuchi)
|
0406007000NRG23221020220248794
|
25/10/2022
|
Namita Das
|
0406007WL014512
|
Namita Das
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126981
|
|
MRS NAMITA DAS
|
()
|
|
223
|
BARIGOG BANBHAG
|
AS-06-007-012-010/48
(16 No.Khatikuchi)
|
0406007000NRG23221020220248742
|
25/10/2022
|
Diddar Ali
|
0406007WL014474
|
Diddar Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126989
|
|
MR DILADAR ALI
|
()
|
|
224
|
BARIGOG BANBHAG
|
AS-06-007-012-010/604
(16 No.Khatikuchi)
|
0406007000NRG23221020220248707
|
25/10/2022
|
RABIYA BIBI
|
0406007WL014447
|
RABIYA BIBI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126984
|
|
MRS RABIYA BIBI
|
()
|
|
225
|
BARIGOG BANBHAG
|
AS-06-007-012-010/629
(16 No.Khatikuchi)
|
0406007000NRG23221020220248757
|
25/10/2022
|
Khijir Ali
|
0406007WL014488
|
Khijir Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126987
|
|
MR KHIJIR ALI
|
()
|
|
226
|
BARIGOG BANBHAG
|
AS-06-007-012-010/630
(16 No.Khatikuchi)
|
0406007000NRG23221020220248752
|
25/10/2022
|
NURNESHA BIBI
|
0406007WL014483
|
NURNESHA BIBI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126977
|
|
MRS NURNESHA BIBI
|
()
|
|
227
|
BARIGOG BANBHAG
|
AS-06-007-012-010/654
(16 No.Khatikuchi)
|
0406007000NRG23221020220248803
|
25/10/2022
|
Najir Ali
|
0406007WL014520
|
Najir Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126990
|
|
MR NAJIR ALI
|
()
|
|
228
|
BARIGOG BANBHAG
|
AS-06-007-012-010/657
(16 No.Khatikuchi)
|
0406007000NRG23221020220248761
|
25/10/2022
|
KHADEJA BIBI
|
0406007WL014491
|
KHADEJA BIBI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126980
|
|
MRS KHADEJA BIBI
|
()
|
|
229
|
BARIGOG BANBHAG
|
AS-06-007-012-010/661
(16 No.Khatikuchi)
|
0406007000NRG23221020220248764
|
25/10/2022
|
RIJUMA BEGUM
|
0406007WL014494
|
RIJUMA BEGUM
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126940
|
|
MRS RIJUMA BEGUM
|
()
|
|
230
|
BARIGOG BANBHAG
|
AS-06-007-012-010/665
(16 No.Khatikuchi)
|
0406007000NRG23221020220248723
|
25/10/2022
|
SUBALA DAS
|
0406007WL014459
|
SUBALA DAS
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126938
|
|
MRS SUBALA DAS
|
()
|
|
231
|
BARIGOG BANBHAG
|
AS-06-007-012-010/674
(16 No.Khatikuchi)
|
0406007000NRG23221020220248705
|
25/10/2022
|
TARIF ALI
|
0406007WL014445
|
TARIF ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126985
|
|
MR TARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
232
|
BARIGOG BANBHAG
|
AS-06-007-001-001/449
(17 No. Allia)
|
0406007000NRG23231020220248810
|
25/10/2022
|
SARAT DAS
|
0406007WL014525
|
SARAT DAS
|
00415
|
SBIN0011620
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126994
|
|
MR SARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
233
|
BARIGOG BANBHAG
|
AS-06-007-012-005/619
(16 No.Khatikuchi)
|
0406007000NRG23231020220248988
|
25/10/2022
|
JAYNAL ABEDIN
|
0406007WL014584
|
JAYNAL ABEDIN
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126995
|
|
MR JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
234
|
BARIGOG BANBHAG
|
AS-06-007-012-010/114
(16 No.Khatikuchi)
|
0406007000NRG23221020220248768
|
25/10/2022
|
KAMAL DAS
|
0406007WL014496
|
KAMAL DAS
|
00468
|
UBIN0535001
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126996
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
235
|
BARIGOG BANBHAG
|
AS-06-007-001-008/117
(17 No. Allia)
|
0406007000NRG23241020220249190
|
25/10/2022
|
ABANUR ALI
|
0406007WL014622
|
ABANUR ALI
|
00468
|
UBIN0919161
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126997
|
|
ABANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
236
|
BARIGOG BANBHAG
|
AS-06-007-012-010/646
(16 No.Khatikuchi)
|
0406007000NRG23221020220248728
|
25/10/2022
|
MAKIB ALI
|
0406007WL014464
|
MAKIB ALI
|
00662
|
BDBL0001354
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029126901
|
|
MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475610
|
475610
|
|
|
|
|
|
|
|