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-06-007-002-004/85 (13 No. Ghagrapar)
|
0406007000NRG23280420220050608
|
28/04/2022
|
KALPANA BEGUM
|
0406007WL001358
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366678
|
|
KALPANABEGUM
|
()
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-004/98 (13 No. Ghagrapar)
|
0406007000NRG23280420220050610
|
28/04/2022
|
NIJARA BEGUM
|
0406007WL001358
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366679
|
|
NIJARABEGUM
|
()
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-005/291 (13 No. Ghagrapar)
|
0406007000NRG23280420220050597
|
28/04/2022
|
MINA BAISHYA
|
0406007WL001357
|
MINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366680
|
|
MINABAISHYA
|
()
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-018/123 (13 No. Ghagrapar)
|
0406007000NRG23280420220050639
|
28/04/2022
|
MR JABED HUSSAIN
|
0406007WL001359
|
MR JABED HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366528
|
|
MRJABEDHUSSAIN
|
()
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-018/131 (13 No. Ghagrapar)
|
0406007000NRG23280420220050646
|
28/04/2022
|
MR MAHAMMAD ALI
|
0406007WL001359
|
MR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366529
|
|
MRMAHAMMADALI
|
()
|
6
|
BARIGOG BANBHAG
|
AS-06-007-009-005/25 (15 No. Dihjari)
|
0406007000NRG23270420220043890
|
28/04/2022
|
KANIKA BARMAN
|
0406007WL001200
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366686
|
|
KANIKABARMAN
|
()
|
7
|
BARIGOG BANBHAG
|
AS-06-007-009-005/37 (15 No. Dihjari)
|
0406007000NRG23270420220043899
|
28/04/2022
|
Barnali Kalita
|
0406007WL001200
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366429
|
|
BarnaliKalita
|
()
|
8
|
BARIGOG BANBHAG
|
AS-06-007-009-005/37 (15 No. Dihjari)
|
0406007000NRG23270420220043900
|
28/04/2022
|
Manju Kalita
|
0406007WL001200
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366477
|
|
ManjuKalita
|
()
|
9
|
BARIGOG BANBHAG
|
AS-06-007-009-005/67 (15 No. Dihjari)
|
0406007000NRG23270420220043910
|
28/04/2022
|
Ritumani Kalita
|
0406007WL001200
|
Ritumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366474
|
|
RitumaniKalita
|
()
|
10
|
BARIGOG BANBHAG
|
AS-06-007-009-005/70 (15 No. Dihjari)
|
0406007000NRG23270420220043911
|
28/04/2022
|
Nayan Kalita
|
0406007WL001200
|
Nayan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366428
|
|
NayanKalita
|
()
|
11
|
BARIGOG BANBHAG
|
AS-06-007-009-005/70 (15 No. Dihjari)
|
0406007000NRG23270420220043912
|
28/04/2022
|
PAKHILA KALITA
|
0406007WL001200
|
PAKHILA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366483
|
|
PAKHILAKALITA
|
()
|
12
|
BARIGOG BANBHAG
|
AS-06-007-009-005/73 (15 No. Dihjari)
|
0406007000NRG23270420220043913
|
28/04/2022
|
SARALA HALOI
|
0406007WL001200
|
SARALA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366685
|
|
SARALAHALOI
|
()
|
13
|
BARIGOG BANBHAG
|
AS-06-007-009-005/8 (15 No. Dihjari)
|
0406007000NRG23270420220043915
|
28/04/2022
|
BIJU HALOI
|
0406007WL001200
|
BIJU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366620
|
|
BIJUHALOI
|
()
|
14
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2150 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043309
|
28/04/2022
|
SUNITA BARMAN
|
0406007WL001184
|
SUNITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366683
|
|
SUNITABARMAN
|
()
|
15
|
BARIGOG BANBHAG
|
AS-06-007-011-002/276 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043313
|
28/04/2022
|
NAYAN MEDHI
|
0406007WL001184
|
NAYAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366676
|
|
NAYANMEDHI
|
()
|
16
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3262 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043345
|
28/04/2022
|
DHARANI KALITA
|
0406007WL001185
|
DHARANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366675
|
|
DHARANIKALITA
|
()
|
17
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1592 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043283
|
28/04/2022
|
REBATI KALITA
|
0406007WL001183
|
REBATI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366684
|
|
REBATIKALITA
|
()
|
18
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2194 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043290
|
28/04/2022
|
PAKHILA DEKA
|
0406007WL001183
|
PAKHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366681
|
|
PAKHILADEKA
|
()
|
19
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2199 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043291
|
28/04/2022
|
DIPALI TALUKDAR
|
0406007WL001183
|
DIPALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366687
|
|
DIPALITALUKDAR
|
()
|
20
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2199 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043292
|
28/04/2022
|
NARAYAN TALUKDAR
|
0406007WL001183
|
NARAYAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366682
|
|
NARAYANTALUKDAR
|
()
|
21
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3249 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043306
|
28/04/2022
|
PRANITA TALUKDAR
|
0406007WL001183
|
PRANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366688
|
|
PRANITATALUKDAR
|
()
|
22
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3250 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043308
|
28/04/2022
|
KARABI KALITA
|
0406007WL001183
|
KARABI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366677
|
|
KARABIKALITA
|
()
|
23
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2366 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045182
|
28/04/2022
|
DILIP DAS
|
0406007WL001226
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366618
|
|
DILIPDAS
|
()
|
24
|
BARIGOG BANBHAG
|
AS-06-007-011-011/5080 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045193
|
28/04/2022
|
SHRI DIPAK DAS
|
0406007WL001226
|
SHRI DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366619
|
|
SHRIDIPAKDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-001-008/147 (17 No. Allia)
|
0406007000NRG23270420220045893
|
28/04/2022
|
Rina Begum
|
0406007WL001245
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366253
|
|
RinaBegum
|
()
|
26
|
BARIGOG BANBHAG
|
AS-06-007-001-008/149 (17 No. Allia)
|
0406007000NRG23270420220045894
|
28/04/2022
|
Farman Ali
|
0406007WL001245
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366662
|
|
FarmanAli
|
()
|
27
|
BARIGOG BANBHAG
|
AS-06-007-001-008/152 (17 No. Allia)
|
0406007000NRG23270420220045895
|
28/04/2022
|
Alija Begum
|
0406007WL001245
|
Alija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366742
|
|
AlijaBegum
|
()
|
28
|
BARIGOG BANBHAG
|
AS-06-007-001-008/155 (17 No. Allia)
|
0406007000NRG23270420220045840
|
28/04/2022
|
Minira Bibi
|
0406007WL001244
|
Minira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366212
|
|
MiniraBibi
|
()
|
29
|
BARIGOG BANBHAG
|
AS-06-007-001-008/158 (17 No. Allia)
|
0406007000NRG23270420220045896
|
28/04/2022
|
Hasim Ali
|
0406007WL001245
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366663
|
|
HasimAli
|
()
|
30
|
BARIGOG BANBHAG
|
AS-06-007-001-008/168 (17 No. Allia)
|
0406007000NRG23270420220045897
|
28/04/2022
|
Rangsha Ali
|
0406007WL001245
|
Rangsha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366669
|
|
RangshaAli
|
()
|
31
|
BARIGOG BANBHAG
|
AS-06-007-001-008/21 (17 No. Allia)
|
0406007000NRG23270420220045899
|
28/04/2022
|
Rufiya Begum
|
0406007WL001245
|
Rufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366378
|
|
RufiyaBegum
|
()
|
32
|
BARIGOG BANBHAG
|
AS-06-007-001-008/37 (17 No. Allia)
|
0406007000NRG23270420220045847
|
28/04/2022
|
Tayez Ali
|
0406007WL001244
|
Tayez Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366829
|
|
TayezAli
|
()
|
33
|
BARIGOG BANBHAG
|
AS-06-007-001-008/50 (17 No. Allia)
|
0406007000NRG23270420220045850
|
28/04/2022
|
Sayed Ali
|
0406007WL001244
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366225
|
|
SayedAli
|
()
|
34
|
BARIGOG BANBHAG
|
AS-06-007-001-008/97 (17 No. Allia)
|
0406007000NRG23270420220045901
|
28/04/2022
|
Firoj Ali
|
0406007WL001245
|
Firoj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366670
|
|
FirojAli
|
()
|
35
|
BARIGOG BANBHAG
|
AS-06-007-002-004/51 (13 No. Ghagrapar)
|
0406007000NRG23280420220050607
|
28/04/2022
|
Fatema Begum
|
0406007WL001358
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366237
|
|
FatemaBegum
|
()
|
36
|
BARIGOG BANBHAG
|
AS-06-007-002-004/51 (13 No. Ghagrapar)
|
0406007000NRG23280420220050606
|
28/04/2022
|
Md Hafiz Ali
|
0406007WL001358
|
Md Hafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366229
|
|
MdHafizAli
|
()
|
37
|
BARIGOG BANBHAG
|
AS-06-007-002-005/52 (13 No. Ghagrapar)
|
0406007000NRG23280420220050611
|
28/04/2022
|
Akshay Talukdar
|
0406007WL001359
|
Akshay Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366672
|
|
AkshayTalukdar
|
()
|
38
|
BARIGOG BANBHAG
|
AS-06-007-002-005/57 (13 No. Ghagrapar)
|
0406007000NRG23280420220050612
|
28/04/2022
|
Nilima Talukdar
|
0406007WL001359
|
Nilima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366723
|
|
NilimaTalukdar
|
()
|
39
|
BARIGOG BANBHAG
|
AS-06-007-002-015/12 (13 No. Ghagrapar)
|
0406007000NRG23280420220050613
|
28/04/2022
|
Benu Deka
|
0406007WL001359
|
Benu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366735
|
|
BenuDeka
|
()
|
40
|
BARIGOG BANBHAG
|
AS-06-007-002-015/121 (13 No. Ghagrapar)
|
0406007000NRG23280420220050615
|
28/04/2022
|
BHAGYA DEKA
|
0406007WL001359
|
BHAGYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366338
|
|
BHAGYADEKA
|
()
|
41
|
BARIGOG BANBHAG
|
AS-06-007-002-015/121 (13 No. Ghagrapar)
|
0406007000NRG23280420220050614
|
28/04/2022
|
Manhari deka
|
0406007WL001359
|
Manhari deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366328
|
|
Manharideka
|
()
|
42
|
BARIGOG BANBHAG
|
AS-06-007-002-015/136 (13 No. Ghagrapar)
|
0406007000NRG23280420220050616
|
28/04/2022
|
LAVITA DEKA
|
0406007WL001359
|
LAVITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366482
|
|
LAVITADEKA
|
()
|
43
|
BARIGOG BANBHAG
|
AS-06-007-002-015/185 (13 No. Ghagrapar)
|
0406007000NRG23280420220050662
|
28/04/2022
|
Akhil Deka
|
0406007WL001360
|
Akhil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366668
|
|
AkhilDeka
|
()
|
44
|
BARIGOG BANBHAG
|
AS-06-007-002-015/39 (13 No. Ghagrapar)
|
0406007000NRG23280420220050663
|
28/04/2022
|
Bharati Deka
|
0406007WL001360
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366833
|
|
BharatiDeka
|
()
|
45
|
BARIGOG BANBHAG
|
AS-06-007-002-016/25 (13 No. Ghagrapar)
|
0406007000NRG23280420220050599
|
28/04/2022
|
Ashraf Ali
|
0406007WL001357
|
Ashraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366184
|
|
AshrafAli
|
()
|
46
|
BARIGOG BANBHAG
|
AS-06-007-002-017/158 (13 No. Ghagrapar)
|
0406007000NRG23280420220050619
|
28/04/2022
|
Karabi Kalita
|
0406007WL001359
|
Karabi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366834
|
|
KarabiKalita
|
()
|
47
|
BARIGOG BANBHAG
|
AS-06-007-002-017/19 (13 No. Ghagrapar)
|
0406007000NRG23280420220050620
|
28/04/2022
|
BISWAJIT TALUKDAR
|
0406007WL001359
|
BISWAJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366421
|
|
BISWAJITTALUKDAR
|
()
|
48
|
BARIGOG BANBHAG
|
AS-06-007-002-017/190 (13 No. Ghagrapar)
|
0406007000NRG23280420220050605
|
28/04/2022
|
Aikan Talukdar
|
0406007WL001357
|
Aikan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366286
|
|
AikanTalukdar
|
()
|
49
|
BARIGOG BANBHAG
|
AS-06-007-002-017/190 (13 No. Ghagrapar)
|
0406007000NRG23280420220050603
|
28/04/2022
|
Junu Talukdar
|
0406007WL001357
|
Junu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366223
|
|
JunuTalukdar
|
()
|
50
|
BARIGOG BANBHAG
|
AS-06-007-002-017/380 (13 No. Ghagrapar)
|
0406007000NRG23280420220050622
|
28/04/2022
|
Dipak Kalita
|
0406007WL001359
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366407
|
|
DipakKalita
|
()
|
51
|
BARIGOG BANBHAG
|
AS-06-007-002-017/99 (13 No. Ghagrapar)
|
0406007000NRG23280420220050626
|
28/04/2022
|
Rina Das
|
0406007WL001359
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366336
|
|
RinaDas
|
()
|
52
|
BARIGOG BANBHAG
|
AS-06-007-002-018/100 (13 No. Ghagrapar)
|
0406007000NRG23280420220050627
|
28/04/2022
|
Saidul Ali
|
0406007WL001359
|
Saidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366732
|
|
SaidulAli
|
()
|
53
|
BARIGOG BANBHAG
|
AS-06-007-002-018/101 (13 No. Ghagrapar)
|
0406007000NRG23280420220050628
|
28/04/2022
|
Kahinur Ali
|
0406007WL001359
|
Kahinur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366730
|
|
KahinurAli
|
()
|
54
|
BARIGOG BANBHAG
|
AS-06-007-002-018/11 (13 No. Ghagrapar)
|
0406007000NRG23280420220050630
|
28/04/2022
|
Jonaki Baro
|
0406007WL001359
|
Jonaki Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366305
|
|
JonakiBaro
|
()
|
55
|
BARIGOG BANBHAG
|
AS-06-007-002-018/113 (13 No. Ghagrapar)
|
0406007000NRG23280420220050633
|
28/04/2022
|
Swapna Baro
|
0406007WL001359
|
Swapna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366195
|
|
SwapnaBaro
|
()
|
56
|
BARIGOG BANBHAG
|
AS-06-007-002-018/117 (13 No. Ghagrapar)
|
0406007000NRG23280420220050634
|
28/04/2022
|
RUFIA BEGUM
|
0406007WL001359
|
RUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366475
|
|
RUFIABEGUM
|
()
|
57
|
BARIGOG BANBHAG
|
AS-06-007-002-018/120 (13 No. Ghagrapar)
|
0406007000NRG23280420220050638
|
28/04/2022
|
Mani Begum
|
0406007WL001359
|
Mani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366831
|
|
ManiBegum
|
()
|
58
|
BARIGOG BANBHAG
|
AS-06-007-002-018/125 (13 No. Ghagrapar)
|
0406007000NRG23280420220050642
|
28/04/2022
|
Krishna Baro
|
0406007WL001359
|
Krishna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366303
|
|
KrishnaBaro
|
()
|
59
|
BARIGOG BANBHAG
|
AS-06-007-002-018/125 (13 No. Ghagrapar)
|
0406007000NRG23280420220050643
|
28/04/2022
|
Rita Baro
|
0406007WL001359
|
Rita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366194
|
|
RitaBaro
|
()
|
60
|
BARIGOG BANBHAG
|
AS-06-007-002-018/128 (13 No. Ghagrapar)
|
0406007000NRG23280420220050645
|
28/04/2022
|
Pashmi Baro
|
0406007WL001359
|
Pashmi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366197
|
|
PashmiBaro
|
()
|
61
|
BARIGOG BANBHAG
|
AS-06-007-002-018/128 (13 No. Ghagrapar)
|
0406007000NRG23280420220050644
|
28/04/2022
|
Rajen Baro
|
0406007WL001359
|
Rajen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366300
|
|
RajenBaro
|
()
|
62
|
BARIGOG BANBHAG
|
AS-06-007-002-018/138 (13 No. Ghagrapar)
|
0406007000NRG23280420220050647
|
28/04/2022
|
Kamini Baro
|
0406007WL001359
|
Kamini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366196
|
|
KaminiBaro
|
()
|
63
|
BARIGOG BANBHAG
|
AS-06-007-002-018/151 (13 No. Ghagrapar)
|
0406007000NRG23280420220050648
|
28/04/2022
|
Nita Swargiary
|
0406007WL001359
|
Nita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366302
|
|
NitaSwargiary
|
()
|
64
|
BARIGOG BANBHAG
|
AS-06-007-002-018/177 (13 No. Ghagrapar)
|
0406007000NRG23280420220050650
|
28/04/2022
|
Neuli Baro
|
0406007WL001359
|
Neuli Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366736
|
|
NeuliBaro
|
()
|
65
|
BARIGOG BANBHAG
|
AS-06-007-002-018/21 (13 No. Ghagrapar)
|
0406007000NRG23280420220050653
|
28/04/2022
|
Jaymati Baro
|
0406007WL001359
|
Jaymati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366193
|
|
JaymatiBaro
|
()
|
66
|
BARIGOG BANBHAG
|
AS-06-007-002-018/25 (13 No. Ghagrapar)
|
0406007000NRG23280420220050654
|
28/04/2022
|
Swahid Ali
|
0406007WL001359
|
Swahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366731
|
|
SwahidAli
|
()
|
67
|
BARIGOG BANBHAG
|
AS-06-007-002-018/9 (13 No. Ghagrapar)
|
0406007000NRG23280420220050656
|
28/04/2022
|
PARUL BARMAN
|
0406007WL001359
|
PARUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366476
|
|
PARULBARMAN
|
()
|
68
|
BARIGOG BANBHAG
|
AS-06-007-002-018/90 (13 No. Ghagrapar)
|
0406007000NRG23280420220050657
|
28/04/2022
|
Bikan Bezbaruah
|
0406007WL001359
|
Bikan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366198
|
|
BikanBezbaruah
|
()
|
69
|
BARIGOG BANBHAG
|
AS-06-007-002-018/90 (13 No. Ghagrapar)
|
0406007000NRG23280420220050658
|
28/04/2022
|
Kamal Bezbaruah
|
0406007WL001359
|
Kamal Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366304
|
|
KamalBezbaruah
|
()
|
70
|
BARIGOG BANBHAG
|
AS-06-007-002-018/94 (13 No. Ghagrapar)
|
0406007000NRG23280420220050659
|
28/04/2022
|
Janek Baro
|
0406007WL001359
|
Janek Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366733
|
|
JanekBaro
|
()
|
71
|
BARIGOG BANBHAG
|
AS-06-007-008-002/435 (11 No Deharkuchi)
|
0406007000NRG23280420220050515
|
28/04/2022
|
Parul Devi
|
0406007WL001348
|
Parul Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366725
|
|
ParulDevi
|
()
|
72
|
BARIGOG BANBHAG
|
AS-06-007-008-005/100 (11 No Deharkuchi)
|
0406007000NRG23280420220050528
|
28/04/2022
|
Pinku Bezbaruah
|
0406007WL001350
|
Pinku Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366530
|
|
PinkuBezbaruah
|
()
|
73
|
BARIGOG BANBHAG
|
AS-06-007-008-005/37 (11 No Deharkuchi)
|
0406007000NRG23280420220050531
|
28/04/2022
|
Jiban Das
|
0406007WL001350
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366218
|
|
JibanDas
|
()
|
74
|
BARIGOG BANBHAG
|
AS-06-007-009-002/181 (15 No. Dihjari)
|
0406007000NRG23270420220043880
|
28/04/2022
|
Jiten Kalita
|
0406007WL001200
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366280
|
|
JitenKalita
|
()
|
75
|
BARIGOG BANBHAG
|
AS-06-007-009-002/25 (15 No. Dihjari)
|
0406007000NRG23270420220043881
|
28/04/2022
|
Haladhar Bezbaruah
|
0406007WL001200
|
Haladhar Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366359
|
|
HaladharBezbaruah
|
()
|
76
|
BARIGOG BANBHAG
|
AS-06-007-009-002/25 (15 No. Dihjari)
|
0406007000NRG23270420220043882
|
28/04/2022
|
URBASHI SEAL
|
0406007WL001200
|
URBASHI SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366361
|
|
URBASHISEAL
|
()
|
77
|
BARIGOG BANBHAG
|
AS-06-007-009-002/67 (15 No. Dihjari)
|
0406007000NRG23270420220043883
|
28/04/2022
|
Kushal Kalita
|
0406007WL001200
|
Kushal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366749
|
|
KushalKalita
|
()
|
78
|
BARIGOG BANBHAG
|
AS-06-007-009-005/11 (15 No. Dihjari)
|
0406007000NRG23270420220043884
|
28/04/2022
|
Dipali Kalita
|
0406007WL001200
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366276
|
|
DipaliKalita
|
()
|
79
|
BARIGOG BANBHAG
|
AS-06-007-009-005/16 (15 No. Dihjari)
|
0406007000NRG23270420220043885
|
28/04/2022
|
MINU BARMAN
|
0406007WL001200
|
MINU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366410
|
|
MINUBARMAN
|
()
|
80
|
BARIGOG BANBHAG
|
AS-06-007-009-005/17 (15 No. Dihjari)
|
0406007000NRG23270420220043886
|
28/04/2022
|
Bhuwaneswar Haloi
|
0406007WL001200
|
Bhuwaneswar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366287
|
|
BhuwaneswarHaloi
|
()
|
81
|
BARIGOG BANBHAG
|
AS-06-007-009-005/2 (15 No. Dihjari)
|
0406007000NRG23270420220043887
|
28/04/2022
|
Minati Kalita
|
0406007WL001200
|
Minati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366285
|
|
MinatiKalita
|
()
|
82
|
BARIGOG BANBHAG
|
AS-06-007-009-005/20 (15 No. Dihjari)
|
0406007000NRG23270420220043889
|
28/04/2022
|
Bharati Haloi
|
0406007WL001200
|
Bharati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366479
|
|
BharatiHaloi
|
()
|
83
|
BARIGOG BANBHAG
|
AS-06-007-009-005/20 (15 No. Dihjari)
|
0406007000NRG23270420220043888
|
28/04/2022
|
Dharani Haloi
|
0406007WL001200
|
Dharani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366431
|
|
DharaniHaloi
|
()
|
84
|
BARIGOG BANBHAG
|
AS-06-007-009-005/29 (15 No. Dihjari)
|
0406007000NRG23270420220043891
|
28/04/2022
|
Harmohan Haloi
|
0406007WL001200
|
Harmohan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366278
|
|
HarmohanHaloi
|
()
|
85
|
BARIGOG BANBHAG
|
AS-06-007-009-005/3 (15 No. Dihjari)
|
0406007000NRG23270420220043892
|
28/04/2022
|
Gita Kalita
|
0406007WL001200
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366279
|
|
GitaKalita
|
()
|
86
|
BARIGOG BANBHAG
|
AS-06-007-009-005/31 (15 No. Dihjari)
|
0406007000NRG23270420220043893
|
28/04/2022
|
Atul Haloi
|
0406007WL001200
|
Atul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366362
|
|
AtulHaloi
|
()
|
87
|
BARIGOG BANBHAG
|
AS-06-007-009-005/32 (15 No. Dihjari)
|
0406007000NRG23270420220043894
|
28/04/2022
|
Paban Haloi
|
0406007WL001200
|
Paban Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366750
|
|
PabanHaloi
|
()
|
88
|
BARIGOG BANBHAG
|
AS-06-007-009-005/32 (15 No. Dihjari)
|
0406007000NRG23270420220043895
|
28/04/2022
|
SANGITA HALOI
|
0406007WL001200
|
SANGITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366360
|
|
SANGITAHALOI
|
()
|
89
|
BARIGOG BANBHAG
|
AS-06-007-009-005/34 (15 No. Dihjari)
|
0406007000NRG23270420220043896
|
28/04/2022
|
Kanika Haloi
|
0406007WL001200
|
Kanika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366284
|
|
KanikaHaloi
|
()
|
90
|
BARIGOG BANBHAG
|
AS-06-007-009-005/36 (15 No. Dihjari)
|
0406007000NRG23270420220043897
|
28/04/2022
|
Anupama Kalita
|
0406007WL001200
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366281
|
|
AnupamaKalita
|
()
|
91
|
BARIGOG BANBHAG
|
AS-06-007-009-005/37 (15 No. Dihjari)
|
0406007000NRG23270420220043898
|
28/04/2022
|
Prabhat Kalita
|
0406007WL001200
|
Prabhat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366478
|
|
PrabhatKalita
|
()
|
92
|
BARIGOG BANBHAG
|
AS-06-007-009-005/39 (15 No. Dihjari)
|
0406007000NRG23270420220043902
|
28/04/2022
|
DIPIKA HALOI
|
0406007WL001200
|
DIPIKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366290
|
|
DIPIKAHALOI
|
()
|
93
|
BARIGOG BANBHAG
|
AS-06-007-009-005/43 (15 No. Dihjari)
|
0406007000NRG23270420220043903
|
28/04/2022
|
Jamini Kalita
|
0406007WL001200
|
Jamini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366480
|
|
JaminiKalita
|
()
|
94
|
BARIGOG BANBHAG
|
AS-06-007-009-005/65 (15 No. Dihjari)
|
0406007000NRG23270420220043907
|
28/04/2022
|
Pratap Kalita
|
0406007WL001200
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366277
|
|
PratapKalita
|
()
|
95
|
BARIGOG BANBHAG
|
AS-06-007-009-005/66 (15 No. Dihjari)
|
0406007000NRG23270420220043908
|
28/04/2022
|
Minati Kalita
|
0406007WL001200
|
Minati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366283
|
|
MinatiKalita
|
()
|
96
|
BARIGOG BANBHAG
|
AS-06-007-009-005/74 (15 No. Dihjari)
|
0406007000NRG23270420220043914
|
28/04/2022
|
Manomati Haloi
|
0406007WL001200
|
Manomati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366430
|
|
ManomatiHaloi
|
()
|
97
|
BARIGOG BANBHAG
|
AS-06-007-009-005/9 (15 No. Dihjari)
|
0406007000NRG23270420220043918
|
28/04/2022
|
Pakhila Kalita
|
0406007WL001200
|
Pakhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366282
|
|
PakhilaKalita
|
()
|
98
|
BARIGOG BANBHAG
|
AS-06-007-009-008/109 (15 No. Dihjari)
|
0406007000NRG23270420220043589
|
28/04/2022
|
Madhabi Rajbongshi
|
0406007WL001193
|
Madhabi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366791
|
|
MadhabiRajbongshi
|
()
|
99
|
BARIGOG BANBHAG
|
AS-06-007-009-008/11 (15 No. Dihjari)
|
0406007000NRG23270420220043590
|
28/04/2022
|
Samin Kalita
|
0406007WL001193
|
Samin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366301
|
|
SaminKalita
|
()
|
100
|
BARIGOG BANBHAG
|
AS-06-007-009-008/121 (15 No. Dihjari)
|
0406007000NRG23270420220043592
|
28/04/2022
|
Sharmila Kalita
|
0406007WL001193
|
Sharmila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366781
|
|
SharmilaKalita
|
()
|
101
|
BARIGOG BANBHAG
|
AS-06-007-009-008/133 (15 No. Dihjari)
|
0406007000NRG23270420220043594
|
28/04/2022
|
Triken Kalita
|
0406007WL001193
|
Triken Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366782
|
|
TrikenKalita
|
()
|
102
|
BARIGOG BANBHAG
|
AS-06-007-009-008/54 (15 No. Dihjari)
|
0406007000NRG23270420220043606
|
28/04/2022
|
Kanak Kalita
|
0406007WL001193
|
Kanak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366784
|
|
KanakKalita
|
()
|
103
|
BARIGOG BANBHAG
|
AS-06-007-009-008/58 (15 No. Dihjari)
|
0406007000NRG23270420220043607
|
28/04/2022
|
Golok Kalita
|
0406007WL001193
|
Golok Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366780
|
|
GolokKalita
|
()
|
104
|
BARIGOG BANBHAG
|
AS-06-007-009-008/68 (15 No. Dihjari)
|
0406007000NRG23270420220043609
|
28/04/2022
|
BABITA KALITA
|
0406007WL001193
|
BABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366353
|
|
BABITAKALITA
|
()
|
105
|
BARIGOG BANBHAG
|
AS-06-007-009-008/68 (15 No. Dihjari)
|
0406007000NRG23270420220043608
|
28/04/2022
|
Diganta Kalita
|
0406007WL001193
|
Diganta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366790
|
|
DigantaKalita
|
()
|
106
|
BARIGOG BANBHAG
|
AS-06-007-009-008/84 (15 No. Dihjari)
|
0406007000NRG23270420220043612
|
28/04/2022
|
Phukan Rajbongshi
|
0406007WL001193
|
Phukan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366783
|
|
PhukanRajbongshi
|
()
|
107
|
BARIGOG BANBHAG
|
AS-06-007-009-012/65 (15 No. Dihjari)
|
0406007000NRG23270420220043615
|
28/04/2022
|
Hasen Ali
|
0406007WL001193
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366748
|
|
HasenAli
|
()
|
108
|
BARIGOG BANBHAG
|
AS-06-007-011-001/940 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045147
|
28/04/2022
|
Karuna Kalita
|
0406007WL001226
|
Karuna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366408
|
|
KarunaKalita
|
()
|
109
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2289 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043310
|
28/04/2022
|
Kabita Rajbongshi
|
0406007WL001184
|
Kabita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366401
|
|
KabitaRajbongshi
|
()
|
110
|
BARIGOG BANBHAG
|
AS-06-007-011-002/234 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045148
|
28/04/2022
|
Dipali Baro
|
0406007WL001226
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366358
|
|
DipaliBaro
|
()
|
111
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2682 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043311
|
28/04/2022
|
SRI DALIMI BARMAN
|
0406007WL001184
|
SRI DALIMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366671
|
|
SRIDALIMIBARMAN
|
()
|
112
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2746 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043312
|
28/04/2022
|
Jay Ram Barman
|
0406007WL001184
|
Jay Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366368
|
|
JayRamBarman
|
()
|
113
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2788 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045150
|
28/04/2022
|
Sabitri Baro
|
0406007WL001226
|
Sabitri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366623
|
|
SabitriBaro
|
()
|
114
|
BARIGOG BANBHAG
|
AS-06-007-011-002/315 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043315
|
28/04/2022
|
Sarala Barman
|
0406007WL001184
|
Sarala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366400
|
|
SaralaBarman
|
()
|
115
|
BARIGOG BANBHAG
|
AS-06-007-011-002/319 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043316
|
28/04/2022
|
Kamaleswar Barman
|
0406007WL001184
|
Kamaleswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366744
|
|
KamaleswarBarman
|
()
|
116
|
BARIGOG BANBHAG
|
AS-06-007-011-002/319 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043317
|
28/04/2022
|
Nirala Barman
|
0406007WL001184
|
Nirala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366398
|
|
NiralaBarman
|
()
|
117
|
BARIGOG BANBHAG
|
AS-06-007-011-002/323 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043318
|
28/04/2022
|
Gobinda Barman
|
0406007WL001184
|
Gobinda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366753
|
|
GobindaBarman
|
()
|
118
|
BARIGOG BANBHAG
|
AS-06-007-011-002/616 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043319
|
28/04/2022
|
Parijat Barman
|
0406007WL001184
|
Parijat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366369
|
|
ParijatBarman
|
()
|
119
|
BARIGOG BANBHAG
|
AS-06-007-011-002/627 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043321
|
28/04/2022
|
Uddhab Barman
|
0406007WL001184
|
Uddhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366837
|
|
UddhabBarman
|
()
|
120
|
BARIGOG BANBHAG
|
AS-06-007-011-002/651 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043323
|
28/04/2022
|
Anu Barman
|
0406007WL001184
|
Anu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366399
|
|
AnuBarman
|
()
|
121
|
BARIGOG BANBHAG
|
AS-06-007-011-002/651 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043322
|
28/04/2022
|
Nripendra Barman
|
0406007WL001184
|
Nripendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366836
|
|
NripendraBarman
|
()
|
122
|
BARIGOG BANBHAG
|
AS-06-007-011-002/652 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043324
|
28/04/2022
|
Pranita Barman
|
0406007WL001184
|
Pranita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366371
|
|
PranitaBarman
|
()
|
123
|
BARIGOG BANBHAG
|
AS-06-007-011-002/653 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043326
|
28/04/2022
|
Dipika Barman
|
0406007WL001184
|
Dipika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366370
|
|
DipikaBarman
|
()
|
124
|
BARIGOG BANBHAG
|
AS-06-007-011-002/653 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043325
|
28/04/2022
|
Mohan Barman
|
0406007WL001184
|
Mohan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366397
|
|
MohanBarman
|
()
|
125
|
BARIGOG BANBHAG
|
AS-06-007-011-002/655 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043328
|
28/04/2022
|
Prahlad Rajbangshi
|
0406007WL001184
|
Prahlad Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366785
|
|
PrahladRajbangshi
|
()
|
126
|
BARIGOG BANBHAG
|
AS-06-007-011-002/657 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043329
|
28/04/2022
|
Pradip Barman
|
0406007WL001184
|
Pradip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366786
|
|
PradipBarman
|
()
|
127
|
BARIGOG BANBHAG
|
AS-06-007-011-002/791 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043331
|
28/04/2022
|
Manomati Barman
|
0406007WL001184
|
Manomati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366307
|
|
ManomatiBarman
|
()
|
128
|
BARIGOG BANBHAG
|
AS-06-007-011-003/932 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045154
|
28/04/2022
|
KALPANA RAJBONGSHI
|
0406007WL001226
|
KALPANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366487
|
|
KALPANARAJBONGSHI
|
()
|
129
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2125 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043335
|
28/04/2022
|
Junuka Kalita
|
0406007WL001185
|
Junuka Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366252
|
|
JunukaKalita
|
()
|
130
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2229 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043337
|
28/04/2022
|
Dipika Kumar
|
0406007WL001185
|
Dipika Kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366357
|
|
DipikaKumar
|
()
|
131
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1393 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043279
|
28/04/2022
|
Barnali Kalita
|
0406007WL001183
|
Barnali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366331
|
|
BarnaliKalita
|
()
|
132
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1393 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043278
|
28/04/2022
|
Deba Kanta Kalita
|
0406007WL001183
|
Deba Kanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366801
|
|
DebaKantaKalita
|
()
|
133
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1538 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043281
|
28/04/2022
|
Manika Kalita
|
0406007WL001183
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366343
|
|
ManikaKalita
|
()
|
134
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1538 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043280
|
28/04/2022
|
Satendra Kalita
|
0406007WL001183
|
Satendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366342
|
|
SatendraKalita
|
()
|
135
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1571 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045159
|
28/04/2022
|
Lalit Kalita
|
0406007WL001226
|
Lalit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366409
|
|
LalitKalita
|
()
|
136
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1576 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045160
|
28/04/2022
|
Kalpana Talukdar
|
0406007WL001226
|
Kalpana Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366334
|
|
KalpanaTalukdar
|
()
|
137
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1585 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045161
|
28/04/2022
|
Manik Kalita
|
0406007WL001226
|
Manik Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366209
|
|
ManikKalita
|
()
|
138
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1592 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043282
|
28/04/2022
|
Jiten Kalita
|
0406007WL001183
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366800
|
|
JitenKalita
|
()
|
139
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1668 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043284
|
28/04/2022
|
Prafulla Kalita
|
0406007WL001183
|
Prafulla Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366752
|
|
PrafullaKalita
|
()
|
140
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1682 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043286
|
28/04/2022
|
Dhani Ram Kalita
|
0406007WL001183
|
Dhani Ram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366182
|
|
DhaniRamKalita
|
()
|
141
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1703 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043287
|
28/04/2022
|
Phatik Kalita
|
0406007WL001183
|
Phatik Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366751
|
|
PhatikKalita
|
()
|
142
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2194 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043289
|
28/04/2022
|
Minu Kalita
|
0406007WL001183
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366267
|
|
MinuKalita
|
()
|
143
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2194 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043288
|
28/04/2022
|
Pradip Kalita
|
0406007WL001183
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366738
|
|
PradipKalita
|
()
|
144
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2207 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043293
|
28/04/2022
|
Bhugeswar Kalita
|
0406007WL001183
|
Bhugeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366798
|
|
BhugeswarKalita
|
()
|
145
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2207 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043294
|
28/04/2022
|
Meghali Kalita
|
0406007WL001183
|
Meghali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366330
|
|
MeghaliKalita
|
()
|
146
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2267 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043295
|
28/04/2022
|
Binita Talukdar
|
0406007WL001183
|
Binita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366183
|
|
BinitaTalukdar
|
()
|
147
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2437 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043297
|
28/04/2022
|
Anil Kalita
|
0406007WL001183
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366799
|
|
AnilKalita
|
()
|
148
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2442 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045164
|
28/04/2022
|
Rupam Bharali
|
0406007WL001226
|
Rupam Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366830
|
|
RupamBharali
|
()
|
149
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2443 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043298
|
28/04/2022
|
Niva Talukdar
|
0406007WL001183
|
Niva Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366298
|
|
NivaTalukdar
|
()
|
150
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2456 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045166
|
28/04/2022
|
Jaykanta Talukdar
|
0406007WL001226
|
Jaykanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366737
|
|
JaykantaTalukdar
|
()
|
151
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3009 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045173
|
28/04/2022
|
Nabajyoti Kalita
|
0406007WL001226
|
Nabajyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366335
|
|
NabajyotiKalita
|
()
|
152
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3024 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043300
|
28/04/2022
|
Khanjan Talukdar
|
0406007WL001183
|
Khanjan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366236
|
|
KhanjanTalukdar
|
()
|
153
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3024 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043301
|
28/04/2022
|
Minati Talukdar
|
0406007WL001183
|
Minati Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366341
|
|
MinatiTalukdar
|
()
|
154
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3103 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043303
|
28/04/2022
|
Amala Kalita
|
0406007WL001183
|
Amala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366340
|
|
AmalaKalita
|
()
|
155
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3204 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045176
|
28/04/2022
|
Mrinal Kalita
|
0406007WL001226
|
Mrinal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366433
|
|
MrinalKalita
|
()
|
156
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3205 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045177
|
28/04/2022
|
Tulika Bharali
|
0406007WL001226
|
Tulika Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366432
|
|
TulikaBharali
|
()
|
157
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1400 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043468
|
28/04/2022
|
Ramesh Kalita
|
0406007WL001190
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366181
|
|
RameshKalita
|
()
|
158
|
BARIGOG BANBHAG
|
AS-06-007-011-011/251 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045183
|
28/04/2022
|
NAMITA DAS
|
0406007WL001226
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366613
|
|
NAMITADAS
|
()
|
159
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043470
|
28/04/2022
|
Kulen Das
|
0406007WL001190
|
Kulen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366216
|
|
KulenDas
|
()
|
160
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043469
|
28/04/2022
|
Lakhi Das
|
0406007WL001190
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366215
|
|
LakhiDas
|
()
|
161
|
BARIGOG BANBHAG
|
AS-06-007-011-011/416 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043471
|
28/04/2022
|
Girish Das
|
0406007WL001190
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366726
|
|
GirishDas
|
()
|
162
|
BARIGOG BANBHAG
|
AS-06-007-011-011/446 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043472
|
28/04/2022
|
Atul Das
|
0406007WL001190
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366222
|
|
AtulDas
|
()
|
163
|
BARIGOG BANBHAG
|
AS-06-007-011-011/447 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045187
|
28/04/2022
|
TRIDIP DAS
|
0406007WL001226
|
TRIDIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366614
|
|
TRIDIPDAS
|
()
|
164
|
BARIGOG BANBHAG
|
AS-06-007-011-011/464 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045189
|
28/04/2022
|
Basanti Das
|
0406007WL001226
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366442
|
|
BasantiDas
|
()
|
165
|
BARIGOG BANBHAG
|
AS-06-007-011-011/464 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045188
|
28/04/2022
|
MADAN DAS
|
0406007WL001226
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366838
|
|
MADANDAS
|
()
|
166
|
BARIGOG BANBHAG
|
AS-06-007-011-011/495 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045192
|
28/04/2022
|
Atul Das
|
0406007WL001226
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366470
|
|
AtulDas
|
()
|
167
|
BARIGOG BANBHAG
|
AS-06-007-011-011/535 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043473
|
28/04/2022
|
Taher Ali
|
0406007WL001190
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366180
|
|
TaherAli
|
()
|
168
|
BARIGOG BANBHAG
|
AS-06-007-011-011/697 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045196
|
28/04/2022
|
Jayashri Das
|
0406007WL001226
|
Jayashri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366441
|
|
JayashriDas
|
()
|
169
|
BARIGOG BANBHAG
|
AS-06-007-011-011/703 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043474
|
28/04/2022
|
Uttara Das
|
0406007WL001190
|
Uttara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366414
|
|
UttaraDas
|
()
|
170
|
BARIGOG BANBHAG
|
AS-06-007-011-011/770 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043476
|
28/04/2022
|
Hemen Kalita
|
0406007WL001190
|
Hemen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366835
|
|
HemenKalita
|
()
|
171
|
BARIGOG BANBHAG
|
AS-06-007-012-004/232 (16 No.Khatikuchi)
|
0406007000NRG23270420220045785
|
28/04/2022
|
Ritumani Begum
|
0406007WL001240
|
Ritumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366275
|
|
RitumaniBegum
|
()
|
172
|
BARIGOG BANBHAG
|
AS-06-007-012-010/178 (16 No.Khatikuchi)
|
0406007000NRG23270420220044101
|
28/04/2022
|
Sajina Bibi
|
0406007WL001204
|
Sajina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366272
|
|
SajinaBibi
|
()
|
173
|
BARIGOG BANBHAG
|
AS-06-007-012-010/398 (16 No.Khatikuchi)
|
0406007000NRG23270420220045730
|
28/04/2022
|
Abnur Ali
|
0406007WL001239
|
Abnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366271
|
|
AbnurAli
|
()
|
174
|
BARIGOG BANBHAG
|
AS-06-007-012-010/51 (16 No.Khatikuchi)
|
0406007000NRG23270420220044117
|
28/04/2022
|
Jayeda Bibi
|
0406007WL001204
|
Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366238
|
|
JayedaBibi
|
()
|
175
|
BARIGOG BANBHAG
|
AS-06-007-012-010/606 (16 No.Khatikuchi)
|
0406007000NRG23270420220045743
|
28/04/2022
|
FIROJA BIBI
|
0406007WL001239
|
FIROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366615
|
|
FIROJABIBI
|
()
|
176
|
BARIGOG BANBHAG
|
AS-06-007-012-010/606 (16 No.Khatikuchi)
|
0406007000NRG23270420220045744
|
28/04/2022
|
MAHURUM ALI
|
0406007WL001239
|
MAHURUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156366611
|
No Such Account
|
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-012-010/637 (16 No.Khatikuchi)
|
0406007000NRG23270420220045758
|
28/04/2022
|
REJINA SULATANA
|
0406007WL001239
|
REJINA SULATANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366612
|
|
REJINASULATANA
|
()
|
178
|
BARIGOG BANBHAG
|
AS-06-007-012-010/645 (16 No.Khatikuchi)
|
0406007000NRG23270420220045760
|
28/04/2022
|
PIYAR ALI
|
0406007WL001239
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366617
|
|
PIYARALI
|
()
|
179
|
BARIGOG BANBHAG
|
AS-06-007-012-010/653 (16 No.Khatikuchi)
|
0406007000NRG23270420220045762
|
28/04/2022
|
NAZMA BEGUM
|
0406007WL001239
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366616
|
|
NAZMABEGUM
|
()
|
180
|
BARIGOG BANBHAG
|
AS-06-007-012-010/77 (16 No.Khatikuchi)
|
0406007000NRG23270420220044121
|
28/04/2022
|
Jalil Ali
|
0406007WL001204
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366665
|
|
JalilAli
|
()
|
181
|
BARIGOG BANBHAG
|
AS-06-007-012-010/77 (16 No.Khatikuchi)
|
0406007000NRG23270420220044122
|
28/04/2022
|
Khairun Nessa
|
0406007WL001204
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366273
|
|
KhairunNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215260
|
215260
|
|
|
|
|
|
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-002-017/131 (13 No. Ghagrapar)
|
0406007000NRG23280420220050618
|
28/04/2022
|
MRS DIKSHA KALITA
|
0406007WL001359
|
MRS DIKSHA KALITA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366811
|
|
MRSDIKSHAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-008-005/490 (11 No Deharkuchi)
|
0406007000NRG23280420220051231
|
28/04/2022
|
GIRISH DAS
|
0406007WL001371
|
GIRISH DAS
|
00078
|
CNRB0003667
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366154
|
|
GIRISHDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-002-017/190 (13 No. Ghagrapar)
|
0406007000NRG23280420220050602
|
28/04/2022
|
Dwijen Talukdar
|
0406007WL001357
|
Dwijen Talukdar
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366851
|
|
DwijenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-008-002/28 (11 No Deharkuchi)
|
0406007000NRG23280420220050523
|
28/04/2022
|
Kailash Ch Das
|
0406007WL001349
|
Kailash Ch Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366820
|
|
KailashChDas
|
()
|
186
|
BARIGOG BANBHAG
|
AS-06-007-008-002/537 (11 No Deharkuchi)
|
0406007000NRG23280420220050524
|
28/04/2022
|
Mina Das
|
0406007WL001349
|
Mina Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156366062
|
No Such Account
|
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-008-003/1 (11 No Deharkuchi)
|
0406007000NRG23280420220050576
|
28/04/2022
|
Niranjan Saikia
|
0406007WL001355
|
Niranjan Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366095
|
|
NiranjanSaikia
|
()
|
188
|
BARIGOG BANBHAG
|
AS-06-007-008-003/104 (11 No Deharkuchi)
|
0406007000NRG23280420220050578
|
28/04/2022
|
Mr KANKAN PATOWARY
|
0406007WL001355
|
Mr KANKAN PATOWARY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366073
|
|
MrKANKANPATOWARY
|
()
|
189
|
BARIGOG BANBHAG
|
AS-06-007-008-003/104 (11 No Deharkuchi)
|
0406007000NRG23280420220050577
|
28/04/2022
|
RENU PATOWARY
|
0406007WL001355
|
RENU PATOWARY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366068
|
|
RENUPATOWARY
|
()
|
190
|
BARIGOG BANBHAG
|
AS-06-007-008-003/17 (11 No Deharkuchi)
|
0406007000NRG23280420220050580
|
28/04/2022
|
Namita Saikia
|
0406007WL001355
|
Namita Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366094
|
|
NamitaSaikia
|
()
|
191
|
BARIGOG BANBHAG
|
AS-06-007-008-003/49 (11 No Deharkuchi)
|
0406007000NRG23280420220050582
|
28/04/2022
|
Kabita Saikia
|
0406007WL001355
|
Kabita Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366823
|
|
KabitaSaikia
|
()
|
192
|
BARIGOG BANBHAG
|
AS-06-007-008-003/52 (11 No Deharkuchi)
|
0406007000NRG23280420220050583
|
28/04/2022
|
Biswajit Saikia
|
0406007WL001355
|
Biswajit Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366090
|
|
BiswajitSaikia
|
()
|
193
|
BARIGOG BANBHAG
|
AS-06-007-008-003/59 (11 No Deharkuchi)
|
0406007000NRG23280420220050585
|
28/04/2022
|
Jonali Saikia
|
0406007WL001355
|
Jonali Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366824
|
|
JonaliSaikia
|
()
|
194
|
BARIGOG BANBHAG
|
AS-06-007-008-003/59 (11 No Deharkuchi)
|
0406007000NRG23280420220050584
|
28/04/2022
|
SABITA SAIKIA
|
0406007WL001355
|
SABITA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366066
|
|
SABITASAIKIA
|
()
|
195
|
BARIGOG BANBHAG
|
AS-06-007-008-005/105 (11 No Deharkuchi)
|
0406007000NRG23280420220050529
|
28/04/2022
|
Anil Das
|
0406007WL001350
|
Anil Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366093
|
|
AnilDas
|
()
|
196
|
BARIGOG BANBHAG
|
AS-06-007-008-005/107 (11 No Deharkuchi)
|
0406007000NRG23280420220050538
|
28/04/2022
|
Nareswar Das
|
0406007WL001352
|
Nareswar Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366816
|
|
NareswarDas
|
()
|
197
|
BARIGOG BANBHAG
|
AS-06-007-008-005/107 (11 No Deharkuchi)
|
0406007000NRG23280420220050537
|
28/04/2022
|
Sarbeswar Das
|
0406007WL001352
|
Sarbeswar Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366058
|
|
SarbeswarDas
|
()
|
198
|
BARIGOG BANBHAG
|
AS-06-007-008-005/110 (11 No Deharkuchi)
|
0406007000NRG23280420220050533
|
28/04/2022
|
Bhaben Das
|
0406007WL001351
|
Bhaben Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366815
|
|
BhabenDas
|
()
|
199
|
BARIGOG BANBHAG
|
AS-06-007-008-005/110 (11 No Deharkuchi)
|
0406007000NRG23280420220050534
|
28/04/2022
|
Pranab Das
|
0406007WL001351
|
Pranab Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366054
|
|
PranabDas
|
()
|
200
|
BARIGOG BANBHAG
|
AS-06-007-008-005/110 (11 No Deharkuchi)
|
0406007000NRG23280420220050535
|
28/04/2022
|
SAROJENI DAS
|
0406007WL001351
|
SAROJENI DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366091
|
|
SAROJENIDAS
|
()
|
201
|
BARIGOG BANBHAG
|
AS-06-007-008-005/115 (11 No Deharkuchi)
|
0406007000NRG23280420220051227
|
28/04/2022
|
Firoj Ali
|
0406007WL001371
|
Firoj Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366059
|
|
FirojAli
|
()
|
202
|
BARIGOG BANBHAG
|
AS-06-007-008-005/115 (11 No Deharkuchi)
|
0406007000NRG23280420220051228
|
28/04/2022
|
Najimin Akhtara
|
0406007WL001371
|
Najimin Akhtara
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366072
|
|
NajiminAkhtara
|
()
|
203
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126 (11 No Deharkuchi)
|
0406007000NRG23280420220051093
|
28/04/2022
|
Kalicharan Bezbaruah
|
0406007WL001369
|
Kalicharan Bezbaruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366056
|
|
KalicharanBezbaruah
|
()
|
204
|
BARIGOG BANBHAG
|
AS-06-007-008-005/129 (11 No Deharkuchi)
|
0406007000NRG23280420220051096
|
28/04/2022
|
Nirmal Baruah
|
0406007WL001369
|
Nirmal Baruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366061
|
|
NirmalBaruah
|
()
|
205
|
BARIGOG BANBHAG
|
AS-06-007-008-005/144 (11 No Deharkuchi)
|
0406007000NRG23280420220051229
|
28/04/2022
|
Rumi Begum
|
0406007WL001371
|
Rumi Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366065
|
|
RumiBegum
|
()
|
206
|
BARIGOG BANBHAG
|
AS-06-007-008-005/148 (11 No Deharkuchi)
|
0406007000NRG23280420220050571
|
28/04/2022
|
Bubul Das
|
0406007WL001354
|
Bubul Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366818
|
|
BubulDas
|
()
|
207
|
BARIGOG BANBHAG
|
AS-06-007-008-005/148 (11 No Deharkuchi)
|
0406007000NRG23280420220050572
|
28/04/2022
|
Dipu Das
|
0406007WL001354
|
Dipu Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366069
|
|
DipuDas
|
()
|
208
|
BARIGOG BANBHAG
|
AS-06-007-008-005/154 (11 No Deharkuchi)
|
0406007000NRG23280420220050995
|
28/04/2022
|
PARUL DAS
|
0406007WL001365
|
PARUL DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366070
|
|
PARULDAS
|
()
|
209
|
BARIGOG BANBHAG
|
AS-06-007-008-005/176 (11 No Deharkuchi)
|
0406007000NRG23280420220051097
|
28/04/2022
|
Padumi Das
|
0406007WL001369
|
Padumi Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366819
|
|
PadumiDas
|
()
|
210
|
BARIGOG BANBHAG
|
AS-06-007-008-005/202 (11 No Deharkuchi)
|
0406007000NRG23280420220050525
|
28/04/2022
|
ANIMA BIBI
|
0406007WL001349
|
ANIMA BIBI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366825
|
|
ANIMABIBI
|
()
|
211
|
BARIGOG BANBHAG
|
AS-06-007-008-005/249 (11 No Deharkuchi)
|
0406007000NRG23280420220050539
|
28/04/2022
|
Jotish Bejbaruah
|
0406007WL001352
|
Jotish Bejbaruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366826
|
|
JotishBejbaruah
|
()
|
212
|
BARIGOG BANBHAG
|
AS-06-007-008-005/259 (11 No Deharkuchi)
|
0406007000NRG23280420220050999
|
28/04/2022
|
Beauti Das
|
0406007WL001366
|
Beauti Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366055
|
|
BeautiDas
|
()
|
213
|
BARIGOG BANBHAG
|
AS-06-007-008-005/41 (11 No Deharkuchi)
|
0406007000NRG23280420220051001
|
28/04/2022
|
Jainal Ali
|
0406007WL001366
|
Jainal Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366822
|
|
JainalAli
|
()
|
214
|
BARIGOG BANBHAG
|
AS-06-007-008-005/41 (11 No Deharkuchi)
|
0406007000NRG23280420220051002
|
28/04/2022
|
Maina Bibi
|
0406007WL001366
|
Maina Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366064
|
|
MainaBibi
|
()
|
215
|
BARIGOG BANBHAG
|
AS-06-007-008-005/483 (11 No Deharkuchi)
|
0406007000NRG23280420220050536
|
28/04/2022
|
MR DIGAMBAR DAS
|
0406007WL001351
|
MR DIGAMBAR DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366092
|
|
MRDIGAMBARDAS
|
()
|
216
|
BARIGOG BANBHAG
|
AS-06-007-008-005/491 (11 No Deharkuchi)
|
0406007000NRG23280420220051003
|
28/04/2022
|
Nilima Das
|
0406007WL001366
|
Nilima Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366089
|
|
NilimaDas
|
()
|
217
|
BARIGOG BANBHAG
|
AS-06-007-008-005/495 (11 No Deharkuchi)
|
0406007000NRG23280420220050509
|
28/04/2022
|
Marami Devi
|
0406007WL001347
|
Marami Devi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366071
|
|
MaramiDevi
|
()
|
218
|
BARIGOG BANBHAG
|
AS-06-007-008-005/497 (11 No Deharkuchi)
|
0406007000NRG23280420220050511
|
28/04/2022
|
Rina Devi
|
0406007WL001347
|
Rina Devi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366063
|
|
RinaDevi
|
()
|
219
|
BARIGOG BANBHAG
|
AS-06-007-008-005/499 (11 No Deharkuchi)
|
0406007000NRG23280420220050512
|
28/04/2022
|
Bandita Devi
|
0406007WL001347
|
Bandita Devi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366067
|
|
BanditaDevi
|
()
|
220
|
BARIGOG BANBHAG
|
AS-06-007-008-005/62 (11 No Deharkuchi)
|
0406007000NRG23280420220050522
|
28/04/2022
|
Gitima Bezbaruah
|
0406007WL001348
|
Gitima Bezbaruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366057
|
|
GitimaBezbaruah
|
()
|
221
|
BARIGOG BANBHAG
|
AS-06-007-008-005/68 (11 No Deharkuchi)
|
0406007000NRG23280420220050513
|
28/04/2022
|
Dipul Sarma
|
0406007WL001347
|
Dipul Sarma
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366814
|
|
DipulSarma
|
()
|
222
|
BARIGOG BANBHAG
|
AS-06-007-008-005/68 (11 No Deharkuchi)
|
0406007000NRG23280420220050514
|
28/04/2022
|
Manju Bhatta
|
0406007WL001347
|
Manju Bhatta
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366817
|
|
ManjuBhatta
|
()
|
223
|
BARIGOG BANBHAG
|
AS-06-007-008-005/81 (11 No Deharkuchi)
|
0406007000NRG23280420220050997
|
28/04/2022
|
Sarat Das
|
0406007WL001365
|
Sarat Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366060
|
|
SaratDas
|
()
|
224
|
BARIGOG BANBHAG
|
AS-06-007-008-005/83 (11 No Deharkuchi)
|
0406007000NRG23280420220051232
|
28/04/2022
|
Miss Manjuwara Begum
|
0406007WL001371
|
Miss Manjuwara Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366821
|
|
MissManjuwaraBegum
|
()
|
225
|
BARIGOG BANBHAG
|
AS-06-007-008-005/93 (11 No Deharkuchi)
|
0406007000NRG23280420220051233
|
28/04/2022
|
Narendra Das
|
0406007WL001371
|
Narendra Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366053
|
|
NarendraDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
226
|
BARIGOG BANBHAG
|
AS-06-007-002-004/98 (13 No. Ghagrapar)
|
0406007000NRG23280420220050609
|
28/04/2022
|
RATUL ALI
|
0406007WL001358
|
RATUL ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366153
|
|
RATULALI
|
()
|
227
|
BARIGOG BANBHAG
|
AS-06-007-002-005/291 (13 No. Ghagrapar)
|
0406007000NRG23280420220050596
|
28/04/2022
|
Mr SANATAN BAISHYA
|
0406007WL001357
|
Mr SANATAN BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366126
|
|
MrSANATANBAISHYA
|
()
|
228
|
BARIGOG BANBHAG
|
AS-06-007-002-015/184 (13 No. Ghagrapar)
|
0406007000NRG23280420220050661
|
28/04/2022
|
Sri Parmeswar Deka
|
0406007WL001360
|
Sri Parmeswar Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366123
|
|
SriParmeswarDeka
|
()
|
229
|
BARIGOG BANBHAG
|
AS-06-007-002-015/67 (13 No. Ghagrapar)
|
0406007000NRG23280420220050665
|
28/04/2022
|
Mr BIKI DEKA
|
0406007WL001360
|
Mr BIKI DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366145
|
|
MrBIKIDEKA
|
()
|
230
|
BARIGOG BANBHAG
|
AS-06-007-002-015/67 (13 No. Ghagrapar)
|
0406007000NRG23280420220050664
|
28/04/2022
|
Rita Deka
|
0406007WL001360
|
Rita Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366106
|
|
RitaDeka
|
()
|
231
|
BARIGOG BANBHAG
|
AS-06-007-002-016/25 (13 No. Ghagrapar)
|
0406007000NRG23280420220050600
|
28/04/2022
|
Altaf Ali
|
0406007WL001357
|
Altaf Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366088
|
|
AltafAli
|
()
|
232
|
BARIGOG BANBHAG
|
AS-06-007-002-016/25 (13 No. Ghagrapar)
|
0406007000NRG23280420220050601
|
28/04/2022
|
Ashmina Begum
|
0406007WL001357
|
Ashmina Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366130
|
|
AshminaBegum
|
()
|
233
|
BARIGOG BANBHAG
|
AS-06-007-002-016/25 (13 No. Ghagrapar)
|
0406007000NRG23280420220050598
|
28/04/2022
|
Atar Ali
|
0406007WL001357
|
Atar Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366125
|
|
AtarAli
|
()
|
234
|
BARIGOG BANBHAG
|
AS-06-007-002-017/131 (13 No. Ghagrapar)
|
0406007000NRG23280420220050617
|
28/04/2022
|
Munindra Kalita
|
0406007WL001359
|
Munindra Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366077
|
|
MunindraKalita
|
()
|
235
|
BARIGOG BANBHAG
|
AS-06-007-002-017/190 (13 No. Ghagrapar)
|
0406007000NRG23280420220050604
|
28/04/2022
|
Mrinmoy Talukdar
|
0406007WL001357
|
Mrinmoy Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366083
|
|
MrinmoyTalukdar
|
()
|
236
|
BARIGOG BANBHAG
|
AS-06-007-002-017/380 (13 No. Ghagrapar)
|
0406007000NRG23280420220050623
|
28/04/2022
|
Lalita Kalita
|
0406007WL001359
|
Lalita Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366135
|
|
LalitaKalita
|
()
|
237
|
BARIGOG BANBHAG
|
AS-06-007-002-017/499 (13 No. Ghagrapar)
|
0406007000NRG23280420220050625
|
28/04/2022
|
Mrs LAVITA DEKA KALITA
|
0406007WL001359
|
Mrs LAVITA DEKA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366151
|
|
MrsLAVITADEKAKALITA
|
()
|
238
|
BARIGOG BANBHAG
|
AS-06-007-002-017/499 (13 No. Ghagrapar)
|
0406007000NRG23280420220050624
|
28/04/2022
|
PUTULI KALITA
|
0406007WL001359
|
PUTULI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366081
|
|
PUTULIKALITA
|
()
|
239
|
BARIGOG BANBHAG
|
AS-06-007-002-018/11 (13 No. Ghagrapar)
|
0406007000NRG23280420220050629
|
28/04/2022
|
Harendra Baro
|
0406007WL001359
|
Harendra Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366115
|
|
HarendraBaro
|
()
|
240
|
BARIGOG BANBHAG
|
AS-06-007-002-018/111 (13 No. Ghagrapar)
|
0406007000NRG23280420220050632
|
28/04/2022
|
Mr TAIZUDDIN AHMED
|
0406007WL001359
|
Mr TAIZUDDIN AHMED
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366147
|
|
MrTAIZUDDINAHMED
|
()
|
241
|
BARIGOG BANBHAG
|
AS-06-007-002-018/118 (13 No. Ghagrapar)
|
0406007000NRG23280420220050635
|
28/04/2022
|
SAYERA BEGUM
|
0406007WL001359
|
SAYERA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366075
|
|
SAYERABEGUM
|
()
|
242
|
BARIGOG BANBHAG
|
AS-06-007-002-018/119 (13 No. Ghagrapar)
|
0406007000NRG23280420220050636
|
28/04/2022
|
Mr Eulash Ali
|
0406007WL001359
|
Mr Eulash Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366107
|
|
MrEulashAli
|
()
|
243
|
BARIGOG BANBHAG
|
AS-06-007-002-018/119 (13 No. Ghagrapar)
|
0406007000NRG23280420220050637
|
28/04/2022
|
Mrs SIMA BEGUM
|
0406007WL001359
|
Mrs SIMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366143
|
|
MrsSIMABEGUM
|
()
|
244
|
BARIGOG BANBHAG
|
AS-06-007-002-018/124 (13 No. Ghagrapar)
|
0406007000NRG23280420220050640
|
28/04/2022
|
Mr Rafikul Ali
|
0406007WL001359
|
Mr Rafikul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366078
|
|
MrRafikulAli
|
()
|
245
|
BARIGOG BANBHAG
|
AS-06-007-002-018/124 (13 No. Ghagrapar)
|
0406007000NRG23280420220050641
|
28/04/2022
|
Ms REJIYA BEGUM
|
0406007WL001359
|
Ms REJIYA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366087
|
|
MsREJIYABEGUM
|
()
|
246
|
BARIGOG BANBHAG
|
AS-06-007-002-018/165 (13 No. Ghagrapar)
|
0406007000NRG23280420220050649
|
28/04/2022
|
Khargeswar Baro
|
0406007WL001359
|
Khargeswar Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366111
|
|
KhargeswarBaro
|
()
|
247
|
BARIGOG BANBHAG
|
AS-06-007-002-018/177 (13 No. Ghagrapar)
|
0406007000NRG23280420220050651
|
28/04/2022
|
Mr SAMBAL BARO
|
0406007WL001359
|
Mr SAMBAL BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366079
|
|
MrSAMBALBARO
|
()
|
248
|
BARIGOG BANBHAG
|
AS-06-007-002-018/181 (13 No. Ghagrapar)
|
0406007000NRG23280420220050652
|
28/04/2022
|
Jamuna Basumatary
|
0406007WL001359
|
Jamuna Basumatary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366138
|
|
JamunaBasumatary
|
()
|
249
|
BARIGOG BANBHAG
|
AS-06-007-002-018/81 (13 No. Ghagrapar)
|
0406007000NRG23280420220050655
|
28/04/2022
|
Dipjay Baro
|
0406007WL001359
|
Dipjay Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366139
|
|
DipjayBaro
|
()
|
250
|
BARIGOG BANBHAG
|
AS-06-007-002-018/94 (13 No. Ghagrapar)
|
0406007000NRG23280420220050660
|
28/04/2022
|
Sabari Baro
|
0406007WL001359
|
Sabari Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366128
|
|
SabariBaro
|
()
|
251
|
BARIGOG BANBHAG
|
AS-06-007-006-003/108 (12 No Datara)
|
0406007000NRG23280420220050588
|
28/04/2022
|
Manju Deka
|
0406007WL001356
|
Manju Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366140
|
|
ManjuDeka
|
()
|
252
|
BARIGOG BANBHAG
|
AS-06-007-006-003/136 (12 No Datara)
|
0406007000NRG23280420220050589
|
28/04/2022
|
Arati Deka
|
0406007WL001356
|
Arati Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366129
|
|
AratiDeka
|
()
|
253
|
BARIGOG BANBHAG
|
AS-06-007-006-003/138 (12 No Datara)
|
0406007000NRG23280420220050591
|
28/04/2022
|
Renu Deka
|
0406007WL001356
|
Renu Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366080
|
|
RenuDeka
|
()
|
254
|
BARIGOG BANBHAG
|
AS-06-007-006-003/142 (12 No Datara)
|
0406007000NRG23280420220050592
|
28/04/2022
|
Arabinda Deka
|
0406007WL001356
|
Arabinda Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366127
|
|
ArabindaDeka
|
()
|
255
|
BARIGOG BANBHAG
|
AS-06-007-006-003/142 (12 No Datara)
|
0406007000NRG23280420220050593
|
28/04/2022
|
Rita Deka
|
0406007WL001356
|
Rita Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366141
|
|
RitaDeka
|
()
|
256
|
BARIGOG BANBHAG
|
AS-06-007-006-003/317 (12 No Datara)
|
0406007000NRG23280420220050595
|
28/04/2022
|
Anita Deka
|
0406007WL001356
|
Anita Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366150
|
|
AnitaDeka
|
()
|
257
|
BARIGOG BANBHAG
|
AS-06-007-008-005/123 (11 No Deharkuchi)
|
0406007000NRG23280420220050570
|
28/04/2022
|
Mrs Tarulata Das
|
0406007WL001354
|
Mrs Tarulata Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366118
|
|
MrsTarulataDas
|
()
|
258
|
BARIGOG BANBHAG
|
AS-06-007-008-007/461 (11 No Deharkuchi)
|
0406007000NRG23280420220050543
|
28/04/2022
|
Dipak Sarma
|
0406007WL001352
|
Dipak Sarma
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366105
|
|
DipakSarma
|
()
|
259
|
BARIGOG BANBHAG
|
AS-06-007-008-007/461 (11 No Deharkuchi)
|
0406007000NRG23280420220050544
|
28/04/2022
|
Rekha Devi
|
0406007WL001352
|
Rekha Devi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366110
|
|
RekhaDevi
|
()
|
260
|
BARIGOG BANBHAG
|
AS-06-007-011-002/2742 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045149
|
28/04/2022
|
Umesh Baro
|
0406007WL001226
|
Umesh Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366074
|
|
UmeshBaro
|
()
|
261
|
BARIGOG BANBHAG
|
AS-06-007-011-002/279 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045151
|
28/04/2022
|
Tapachi Baro
|
0406007WL001226
|
Tapachi Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366084
|
|
TapachiBaro
|
()
|
262
|
BARIGOG BANBHAG
|
AS-06-007-011-002/616 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043320
|
28/04/2022
|
Manash Barman
|
0406007WL001184
|
Manash Barman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366112
|
|
ManashBarman
|
()
|
263
|
BARIGOG BANBHAG
|
AS-06-007-011-002/653 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043327
|
28/04/2022
|
Tarali Barman
|
0406007WL001184
|
Tarali Barman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366104
|
|
TaraliBarman
|
()
|
264
|
BARIGOG BANBHAG
|
AS-06-007-011-002/657 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043330
|
28/04/2022
|
Pranita Barman
|
0406007WL001184
|
Pranita Barman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366108
|
|
PranitaBarman
|
()
|
265
|
BARIGOG BANBHAG
|
AS-06-007-011-002/791 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043332
|
28/04/2022
|
Deepjoyti Barman
|
0406007WL001184
|
Deepjoyti Barman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366114
|
|
DeepjoytiBarman
|
()
|
266
|
BARIGOG BANBHAG
|
AS-06-007-011-004/2137 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045155
|
28/04/2022
|
Kanak Mazumder
|
0406007WL001226
|
Kanak Mazumder
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366085
|
|
KanakMazumder
|
()
|
267
|
BARIGOG BANBHAG
|
AS-06-007-011-004/671 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045156
|
28/04/2022
|
Ritudeep Kalita
|
0406007WL001226
|
Ritudeep Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366148
|
|
RitudeepKalita
|
()
|
268
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2618 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043342
|
28/04/2022
|
Samar Kalita
|
0406007WL001185
|
Samar Kalita
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366136
|
|
SamarKalita
|
()
|
269
|
BARIGOG BANBHAG
|
AS-06-007-011-008/2988 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045157
|
28/04/2022
|
Nayan Kumar Das
|
0406007WL001226
|
Nayan Kumar Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366103
|
|
NayanKumarDas
|
()
|
270
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1677 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043285
|
28/04/2022
|
MANHARI DAS
|
0406007WL001183
|
MANHARI DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366121
|
|
MANHARIDAS
|
()
|
271
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2267 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043296
|
28/04/2022
|
Prakash Talukdar
|
0406007WL001183
|
Prakash Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366146
|
|
PrakashTalukdar
|
()
|
272
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2472 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045168
|
28/04/2022
|
Junu Barman
|
0406007WL001226
|
Junu Barman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366133
|
|
JunuBarman
|
()
|
273
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2902 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045170
|
28/04/2022
|
Simanta Kalita
|
0406007WL001226
|
Simanta Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366137
|
|
SimantaKalita
|
()
|
274
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3008 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045172
|
28/04/2022
|
Girija Kalita
|
0406007WL001226
|
Girija Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366119
|
|
GirijaKalita
|
()
|
275
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3178 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045174
|
28/04/2022
|
Dipen Kalita
|
0406007WL001226
|
Dipen Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366142
|
|
DipenKalita
|
()
|
276
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3249 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043305
|
28/04/2022
|
HARIN TALUKDAR
|
0406007WL001183
|
HARIN TALUKDAR
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366117
|
|
HARINTALUKDAR
|
()
|
277
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2923 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045184
|
28/04/2022
|
Miss PINKI DAS
|
0406007WL001226
|
Miss PINKI DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366144
|
|
MissPINKIDAS
|
()
|
278
|
BARIGOG BANBHAG
|
AS-06-007-011-011/3221 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045185
|
28/04/2022
|
KALYANI DAS
|
0406007WL001226
|
KALYANI DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366120
|
|
KALYANIDAS
|
()
|
279
|
BARIGOG BANBHAG
|
AS-06-007-011-011/675 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045194
|
28/04/2022
|
Hemen Das
|
0406007WL001226
|
Hemen Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366109
|
|
HemenDas
|
()
|
280
|
BARIGOG BANBHAG
|
AS-06-007-011-011/703 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043475
|
28/04/2022
|
Mukut Das
|
0406007WL001190
|
Mukut Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366082
|
|
MukutDas
|
()
|
281
|
BARIGOG BANBHAG
|
AS-06-007-011-012/1510 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045197
|
28/04/2022
|
Gautam Bez
|
0406007WL001226
|
Gautam Bez
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366086
|
|
GautamBez
|
()
|
282
|
BARIGOG BANBHAG
|
AS-06-007-011-012/1510 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045198
|
28/04/2022
|
Rina Bezbaruah
|
0406007WL001226
|
Rina Bezbaruah
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366152
|
|
RinaBezbaruah
|
()
|
283
|
BARIGOG BANBHAG
|
AS-06-007-012-002/50 (16 No.Khatikuchi)
|
0406007000NRG23270420220043924
|
28/04/2022
|
Makbul Hussain
|
0406007WL001201
|
Makbul Hussain
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366132
|
|
MakbulHussain
|
()
|
284
|
BARIGOG BANBHAG
|
AS-06-007-012-002/73 (16 No.Khatikuchi)
|
0406007000NRG23270420220045872
|
28/04/2022
|
Tafikur Rahman
|
0406007WL001244
|
Tafikur Rahman
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366134
|
|
TafikurRahman
|
()
|
285
|
BARIGOG BANBHAG
|
AS-06-007-012-002/77 (16 No.Khatikuchi)
|
0406007000NRG23270420220045874
|
28/04/2022
|
Khalil Ali
|
0406007WL001244
|
Khalil Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366131
|
|
KhalilAli
|
()
|
286
|
BARIGOG BANBHAG
|
AS-06-007-012-005/249 (16 No.Khatikuchi)
|
0406007000NRG23270420220043429
|
28/04/2022
|
Mr Shomesh Bej
|
0406007WL001189
|
Mr Shomesh Bej
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366076
|
|
MrShomeshBej
|
()
|
287
|
BARIGOG BANBHAG
|
AS-06-007-012-005/42 (16 No.Khatikuchi)
|
0406007000NRG23270420220044069
|
28/04/2022
|
Hamid Ali
|
0406007WL001203
|
Hamid Ali
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366116
|
|
HamidAli
|
()
|
288
|
BARIGOG BANBHAG
|
AS-06-007-012-010/394 (16 No.Khatikuchi)
|
0406007000NRG23270420220045725
|
28/04/2022
|
Rahul Ali
|
0406007WL001239
|
Rahul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366122
|
|
RahulAli
|
()
|
289
|
BARIGOG BANBHAG
|
AS-06-007-012-010/55 (16 No.Khatikuchi)
|
0406007000NRG23270420220045731
|
28/04/2022
|
Altaf Ali
|
0406007WL001239
|
Altaf Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366113
|
|
AltafAli
|
()
|
290
|
BARIGOG BANBHAG
|
AS-06-007-012-010/603 (16 No.Khatikuchi)
|
0406007000NRG23270420220045741
|
28/04/2022
|
RAFIK ALI
|
0406007WL001239
|
RAFIK ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366124
|
|
RAFIKALI
|
()
|
291
|
BARIGOG BANBHAG
|
AS-06-007-012-010/603 (16 No.Khatikuchi)
|
0406007000NRG23270420220045742
|
28/04/2022
|
REJINA BIBI
|
0406007WL001239
|
REJINA BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366149
|
|
REJINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
292
|
BARIGOG BANBHAG
|
AS-06-007-001-008/5 (17 No. Allia)
|
0406007000NRG23270420220045849
|
28/04/2022
|
Fajila Bibi
|
0406007WL001244
|
Fajila Bibi
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366849
|
|
FajilaBibi
|
()
|
293
|
BARIGOG BANBHAG
|
AS-06-007-008-003/17 (11 No Deharkuchi)
|
0406007000NRG23280420220050581
|
28/04/2022
|
Bhabani Saikia
|
0406007WL001355
|
Bhabani Saikia
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366155
|
|
BhabaniSaikia
|
()
|
294
|
BARIGOG BANBHAG
|
AS-06-007-009-005/65 (15 No. Dihjari)
|
0406007000NRG23270420220043905
|
28/04/2022
|
NAMITA KALITA
|
0406007WL001200
|
NAMITA KALITA
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366850
|
|
NAMITAKALITA
|
()
|
295
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2445 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045165
|
28/04/2022
|
Bishyajit Kalita
|
0406007WL001226
|
Bishyajit Kalita
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366156
|
|
BishyajitKalita
|
()
|
296
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043351
|
28/04/2022
|
PINKU BARMAN
|
0406007WL001186
|
PINKU BARMAN
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366157
|
|
PINKUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
297
|
BARIGOG BANBHAG
|
AS-06-007-012-004/235 (16 No.Khatikuchi)
|
0406007000NRG23270420220045790
|
28/04/2022
|
Sabnam Begum
|
0406007WL001240
|
Sabnam Begum
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366158
|
|
SabnamBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
298
|
BARIGOG BANBHAG
|
AS-06-007-009-008/40 (15 No. Dihjari)
|
0406007000NRG23270420220043602
|
28/04/2022
|
BIMALA KALITA
|
0406007WL001193
|
BIMALA KALITA
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366160
|
|
BIMALAKALITA
|
()
|
299
|
BARIGOG BANBHAG
|
AS-06-007-009-008/90 (15 No. Dihjari)
|
0406007000NRG23270420220043613
|
28/04/2022
|
DIPTI KALITA
|
0406007WL001193
|
DIPTI KALITA
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366159
|
|
DIPTIKALITA
|
()
|
300
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2125 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043334
|
28/04/2022
|
Arbinda Kalita
|
0406007WL001185
|
Arbinda Kalita
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366161
|
|
ArbindaKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
301
|
BARIGOG BANBHAG
|
AS-06-007-009-008/43 (15 No. Dihjari)
|
0406007000NRG23270420220043605
|
28/04/2022
|
Pramod Kalita
|
0406007WL001193
|
Pramod Kalita
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366162
|
|
PramodKalita
|
()
|
302
|
BARIGOG BANBHAG
|
AS-06-007-012-004/250 (16 No.Khatikuchi)
|
0406007000NRG23270420220045797
|
28/04/2022
|
Rahul Ali
|
0406007WL001240
|
Rahul Ali
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366163
|
|
RahulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
303
|
BARIGOG BANBHAG
|
AS-06-007-001-001/242 (17 No. Allia)
|
0406007000NRG23270420220045839
|
28/04/2022
|
Kusum Rajbongshi
|
0406007WL001244
|
Kusum Rajbongshi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366246
|
|
KusumRajbongshi
|
()
|
304
|
BARIGOG BANBHAG
|
AS-06-007-001-008/159 (17 No. Allia)
|
0406007000NRG23270420220045841
|
28/04/2022
|
Kaifa Bibi
|
0406007WL001244
|
Kaifa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366844
|
|
KaifaBibi
|
()
|
305
|
BARIGOG BANBHAG
|
AS-06-007-001-008/180 (17 No. Allia)
|
0406007000NRG23270420220045842
|
28/04/2022
|
Chakina Bibi
|
0406007WL001244
|
Chakina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366513
|
|
ChakinaBibi
|
()
|
306
|
BARIGOG BANBHAG
|
AS-06-007-001-008/181 (17 No. Allia)
|
0406007000NRG23270420220045843
|
28/04/2022
|
Amina Begum
|
0406007WL001244
|
Amina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366510
|
|
AminaBegum
|
()
|
307
|
BARIGOG BANBHAG
|
AS-06-007-001-008/2 (17 No. Allia)
|
0406007000NRG23270420220045844
|
28/04/2022
|
Sarifa Bibi
|
0406007WL001244
|
Sarifa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366593
|
|
SarifaBibi
|
()
|
308
|
BARIGOG BANBHAG
|
AS-06-007-001-008/29 (17 No. Allia)
|
0406007000NRG23270420220045845
|
28/04/2022
|
Golsan Bibi
|
0406007WL001244
|
Golsan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366647
|
|
GolsanBibi
|
()
|
309
|
BARIGOG BANBHAG
|
AS-06-007-001-008/35 (17 No. Allia)
|
0406007000NRG23270420220045900
|
28/04/2022
|
Chaifuddin Ahmed
|
0406007WL001245
|
Chaifuddin Ahmed
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366458
|
|
ChaifuddinAhmed
|
()
|
310
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365 (17 No. Allia)
|
0406007000NRG23270420220045846
|
28/04/2022
|
Jilima Begum
|
0406007WL001244
|
Jilima Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366839
|
|
JilimaBegum
|
()
|
311
|
BARIGOG BANBHAG
|
AS-06-007-001-008/37 (17 No. Allia)
|
0406007000NRG23270420220045848
|
28/04/2022
|
Rejina Bibi
|
0406007WL001244
|
Rejina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366404
|
|
RejinaBibi
|
()
|
312
|
BARIGOG BANBHAG
|
AS-06-007-001-008/55 (17 No. Allia)
|
0406007000NRG23270420220045851
|
28/04/2022
|
Jaqmad Ali
|
0406007WL001244
|
Jaqmad Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366588
|
|
JaqmadAli
|
()
|
313
|
BARIGOG BANBHAG
|
AS-06-007-001-008/55 (17 No. Allia)
|
0406007000NRG23270420220045852
|
28/04/2022
|
Tahima Bibi
|
0406007WL001244
|
Tahima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366585
|
|
TahimaBibi
|
()
|
314
|
BARIGOG BANBHAG
|
AS-06-007-001-008/59 (17 No. Allia)
|
0406007000NRG23270420220044078
|
28/04/2022
|
Rikina Bibi
|
0406007WL001204
|
Rikina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366333
|
|
RikinaBibi
|
()
|
315
|
BARIGOG BANBHAG
|
AS-06-007-001-008/69 (17 No. Allia)
|
0406007000NRG23270420220045853
|
28/04/2022
|
Anar Ali
|
0406007WL001244
|
Anar Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366173
|
|
AnarAli
|
()
|
316
|
BARIGOG BANBHAG
|
AS-06-007-001-008/69 (17 No. Allia)
|
0406007000NRG23270420220045854
|
28/04/2022
|
Hajera Bibi
|
0406007WL001244
|
Hajera Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366515
|
|
HajeraBibi
|
()
|
317
|
BARIGOG BANBHAG
|
AS-06-007-001-008/88 (17 No. Allia)
|
0406007000NRG23270420220045855
|
28/04/2022
|
Hafija Bibi
|
0406007WL001244
|
Hafija Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366583
|
|
HafijaBibi
|
()
|
318
|
BARIGOG BANBHAG
|
AS-06-007-001-008/95 (17 No. Allia)
|
0406007000NRG23270420220045856
|
28/04/2022
|
Gahin Basumatari
|
0406007WL001244
|
Gahin Basumatari
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366661
|
|
GahinBasumatari
|
()
|
319
|
BARIGOG BANBHAG
|
AS-06-007-009-008/139 (15 No. Dihjari)
|
0406007000NRG23270420220043599
|
28/04/2022
|
NRIPEN KALITA
|
0406007WL001193
|
NRIPEN KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366203
|
|
NRIPENKALITA
|
()
|
320
|
BARIGOG BANBHAG
|
AS-06-007-009-008/41 (15 No. Dihjari)
|
0406007000NRG23270420220043603
|
28/04/2022
|
Utpal Kalita
|
0406007WL001193
|
Utpal Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366463
|
|
UtpalKalita
|
()
|
321
|
BARIGOG BANBHAG
|
AS-06-007-009-008/42 (15 No. Dihjari)
|
0406007000NRG23270420220043604
|
28/04/2022
|
Tarun Ch.Kalita
|
0406007WL001193
|
Tarun Ch.Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366420
|
|
TarunCh.Kalita
|
()
|
322
|
BARIGOG BANBHAG
|
AS-06-007-011-002/276 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043314
|
28/04/2022
|
TARAL DEKA MEDHI
|
0406007WL001184
|
TARAL DEKA MEDHI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366590
|
|
TARALDEKAMEDHI
|
()
|
323
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2003 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043333
|
28/04/2022
|
Umesh Kalita
|
0406007WL001185
|
Umesh Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366658
|
|
UmeshKalita
|
()
|
324
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2229 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043338
|
28/04/2022
|
BINA DAS
|
0406007WL001185
|
BINA DAS
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366464
|
|
BINADAS
|
()
|
325
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2229 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043336
|
28/04/2022
|
Kameswar Das
|
0406007WL001185
|
Kameswar Das
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366657
|
|
KameswarDas
|
()
|
326
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2501 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043339
|
28/04/2022
|
Prabhat Kalita
|
0406007WL001185
|
Prabhat Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366848
|
|
PrabhatKalita
|
()
|
327
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2501 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043340
|
28/04/2022
|
Sume Kalita
|
0406007WL001185
|
Sume Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366403
|
|
SumeKalita
|
()
|
328
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2618 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043341
|
28/04/2022
|
Kalpana Kalita
|
0406007WL001185
|
Kalpana Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366164
|
|
KalpanaKalita
|
()
|
329
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3021 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043344
|
28/04/2022
|
Nikumani Kalita
|
0406007WL001185
|
Nikumani Kalita
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366525
|
|
NikumaniKalita
|
()
|
330
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3262 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043346
|
28/04/2022
|
DIPTI KALITA
|
0406007WL001185
|
DIPTI KALITA
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366514
|
|
DIPTIKALITA
|
()
|
331
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1145 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043355
|
28/04/2022
|
Girish Barman
|
0406007WL001187
|
Girish Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366165
|
|
GirishBarman
|
()
|
332
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1145 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043356
|
28/04/2022
|
Rewati Barman
|
0406007WL001187
|
Rewati Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366171
|
|
RewatiBarman
|
()
|
333
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1260 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043348
|
28/04/2022
|
ANITA MEDHI
|
0406007WL001186
|
ANITA MEDHI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366673
|
|
ANITAMEDHI
|
()
|
334
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1260 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043347
|
28/04/2022
|
Dhareswar Medhi
|
0406007WL001186
|
Dhareswar Medhi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366716
|
|
DhareswarMedhi
|
()
|
335
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1383 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043357
|
28/04/2022
|
Hiteswar Das
|
0406007WL001187
|
Hiteswar Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366167
|
|
HiteswarDas
|
()
|
336
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1415 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043358
|
28/04/2022
|
Anjana Das
|
0406007WL001187
|
Anjana Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366734
|
|
AnjanaDas
|
()
|
337
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043350
|
28/04/2022
|
GITA BARMAN
|
0406007WL001186
|
GITA BARMAN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366466
|
|
GITABARMAN
|
()
|
338
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043349
|
28/04/2022
|
Niranjan Barman
|
0406007WL001186
|
Niranjan Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366715
|
|
NiranjanBarman
|
()
|
339
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043352
|
28/04/2022
|
SAMARJIT BARMAN
|
0406007WL001186
|
SAMARJIT BARMAN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366571
|
|
SAMARJITBARMAN
|
()
|
340
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1861 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043353
|
28/04/2022
|
ANITA BARO
|
0406007WL001186
|
ANITA BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366566
|
|
ANITABARO
|
()
|
341
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1861 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043359
|
28/04/2022
|
GANESH BARO
|
0406007WL001187
|
GANESH BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156366166
|
No Such Account
|
|
|
342
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1894 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043360
|
28/04/2022
|
Raghu Medhi
|
0406007WL001187
|
Raghu Medhi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366714
|
|
RaghuMedhi
|
()
|
343
|
BARIGOG BANBHAG
|
AS-06-007-012-002/107 (16 No.Khatikuchi)
|
0406007000NRG23270420220045902
|
28/04/2022
|
Habia Ali
|
0406007WL001245
|
Habia Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366756
|
|
HabiaAli
|
()
|
344
|
BARIGOG BANBHAG
|
AS-06-007-012-002/108 (16 No.Khatikuchi)
|
0406007000NRG23270420220045857
|
28/04/2022
|
Golbahar Nessa
|
0406007WL001244
|
Golbahar Nessa
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366460
|
|
GolbaharNessa
|
()
|
345
|
BARIGOG BANBHAG
|
AS-06-007-012-002/109 (16 No.Khatikuchi)
|
0406007000NRG23270420220043362
|
28/04/2022
|
Faij Ali
|
0406007WL001188
|
Faij Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366771
|
|
FaijAli
|
()
|
346
|
BARIGOG BANBHAG
|
AS-06-007-012-002/11 (16 No.Khatikuchi)
|
0406007000NRG23270420220043364
|
28/04/2022
|
Mitul Ali
|
0406007WL001188
|
Mitul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366625
|
|
MitulAli
|
()
|
347
|
BARIGOG BANBHAG
|
AS-06-007-012-002/11 (16 No.Khatikuchi)
|
0406007000NRG23270420220043363
|
28/04/2022
|
Tabib Ali
|
0406007WL001188
|
Tabib Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366758
|
|
TabibAli
|
()
|
348
|
BARIGOG BANBHAG
|
AS-06-007-012-002/110 (16 No.Khatikuchi)
|
0406007000NRG23270420220045903
|
28/04/2022
|
Faiyaj Ali
|
0406007WL001245
|
Faiyaj Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366755
|
|
FaiyajAli
|
()
|
349
|
BARIGOG BANBHAG
|
AS-06-007-012-002/111 (16 No.Khatikuchi)
|
0406007000NRG23270420220045858
|
28/04/2022
|
Taznur Ali
|
0406007WL001244
|
Taznur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366707
|
|
TaznurAli
|
()
|
350
|
BARIGOG BANBHAG
|
AS-06-007-012-002/118 (16 No.Khatikuchi)
|
0406007000NRG23270420220045904
|
28/04/2022
|
Sayef Ali
|
0406007WL001245
|
Sayef Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366765
|
|
SayefAli
|
()
|
351
|
BARIGOG BANBHAG
|
AS-06-007-012-002/119 (16 No.Khatikuchi)
|
0406007000NRG23270420220045859
|
28/04/2022
|
Monir Ali
|
0406007WL001244
|
Monir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366642
|
|
MonirAli
|
()
|
352
|
BARIGOG BANBHAG
|
AS-06-007-012-002/119 (16 No.Khatikuchi)
|
0406007000NRG23270420220045860
|
28/04/2022
|
Tachalima Bibi
|
0406007WL001244
|
Tachalima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366326
|
|
TachalimaBibi
|
()
|
353
|
BARIGOG BANBHAG
|
AS-06-007-012-002/120 (16 No.Khatikuchi)
|
0406007000NRG23270420220043367
|
28/04/2022
|
Hassan Banu
|
0406007WL001188
|
Hassan Banu
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366461
|
|
HassanBanu
|
()
|
354
|
BARIGOG BANBHAG
|
AS-06-007-012-002/120 (16 No.Khatikuchi)
|
0406007000NRG23270420220043366
|
28/04/2022
|
Rupcheni Bibi
|
0406007WL001188
|
Rupcheni Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366560
|
|
RupcheniBibi
|
()
|
355
|
BARIGOG BANBHAG
|
AS-06-007-012-002/120 (16 No.Khatikuchi)
|
0406007000NRG23270420220043365
|
28/04/2022
|
Sahid Ali
|
0406007WL001188
|
Sahid Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366645
|
|
SahidAli
|
()
|
356
|
BARIGOG BANBHAG
|
AS-06-007-012-002/123 (16 No.Khatikuchi)
|
0406007000NRG23270420220043368
|
28/04/2022
|
Jalil Ali
|
0406007WL001188
|
Jalil Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366189
|
|
JalilAli
|
()
|
357
|
BARIGOG BANBHAG
|
AS-06-007-012-002/127 (16 No.Khatikuchi)
|
0406007000NRG23270420220045861
|
28/04/2022
|
Enus Ali
|
0406007WL001244
|
Enus Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366708
|
|
EnusAli
|
()
|
358
|
BARIGOG BANBHAG
|
AS-06-007-012-002/129 (16 No.Khatikuchi)
|
0406007000NRG23270420220043369
|
28/04/2022
|
Marjina Bibi
|
0406007WL001188
|
Marjina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366527
|
|
MarjinaBibi
|
()
|
359
|
BARIGOG BANBHAG
|
AS-06-007-012-002/129 (16 No.Khatikuchi)
|
0406007000NRG23270420220045905
|
28/04/2022
|
Rejiya Bibi
|
0406007WL001245
|
Rejiya Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366713
|
|
RejiyaBibi
|
()
|
360
|
BARIGOG BANBHAG
|
AS-06-007-012-002/13 (16 No.Khatikuchi)
|
0406007000NRG23270420220045906
|
28/04/2022
|
Rahman Ali
|
0406007WL001245
|
Rahman Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366719
|
|
RahmanAli
|
()
|
361
|
BARIGOG BANBHAG
|
AS-06-007-012-002/13 (16 No.Khatikuchi)
|
0406007000NRG23270420220045907
|
28/04/2022
|
Safiya Bibi
|
0406007WL001245
|
Safiya Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366350
|
|
SafiyaBibi
|
()
|
362
|
BARIGOG BANBHAG
|
AS-06-007-012-002/133 (16 No.Khatikuchi)
|
0406007000NRG23270420220045908
|
28/04/2022
|
Tafser Ali
|
0406007WL001245
|
Tafser Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366761
|
|
TafserAli
|
()
|
363
|
BARIGOG BANBHAG
|
AS-06-007-012-002/134 (16 No.Khatikuchi)
|
0406007000NRG23270420220045909
|
28/04/2022
|
Khodeja Bibi
|
0406007WL001245
|
Khodeja Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366643
|
|
KhodejaBibi
|
()
|
364
|
BARIGOG BANBHAG
|
AS-06-007-012-002/136 (16 No.Khatikuchi)
|
0406007000NRG23270420220044033
|
28/04/2022
|
Alim Ali
|
0406007WL001203
|
Alim Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366641
|
|
AlimAli
|
()
|
365
|
BARIGOG BANBHAG
|
AS-06-007-012-002/137 (16 No.Khatikuchi)
|
0406007000NRG23270420220045862
|
28/04/2022
|
Samsul Ali
|
0406007WL001244
|
Samsul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366764
|
|
SamsulAli
|
()
|
366
|
BARIGOG BANBHAG
|
AS-06-007-012-002/14 (16 No.Khatikuchi)
|
0406007000NRG23270420220045910
|
28/04/2022
|
Samsul Ali
|
0406007WL001245
|
Samsul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366646
|
|
SamsulAli
|
()
|
367
|
BARIGOG BANBHAG
|
AS-06-007-012-002/143 (16 No.Khatikuchi)
|
0406007000NRG23270420220044034
|
28/04/2022
|
Asraf Ali
|
0406007WL001203
|
Asraf Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366702
|
|
AsrafAli
|
()
|
368
|
BARIGOG BANBHAG
|
AS-06-007-012-002/145 (16 No.Khatikuchi)
|
0406007000NRG23270420220045912
|
28/04/2022
|
Inus Ali
|
0406007WL001245
|
Inus Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366648
|
|
InusAli
|
()
|
369
|
BARIGOG BANBHAG
|
AS-06-007-012-002/146 (16 No.Khatikuchi)
|
0406007000NRG23270420220043370
|
28/04/2022
|
Jakir Ali
|
0406007WL001188
|
Jakir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366453
|
|
JakirAli
|
()
|
370
|
BARIGOG BANBHAG
|
AS-06-007-012-002/146 (16 No.Khatikuchi)
|
0406007000NRG23270420220043371
|
28/04/2022
|
Khadeja Begum
|
0406007WL001188
|
Khadeja Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366596
|
|
KhadejaBegum
|
()
|
371
|
BARIGOG BANBHAG
|
AS-06-007-012-002/149 (16 No.Khatikuchi)
|
0406007000NRG23270420220043919
|
28/04/2022
|
Fatema Bibi
|
0406007WL001201
|
Fatema Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366699
|
|
FatemaBibi
|
()
|
372
|
BARIGOG BANBHAG
|
AS-06-007-012-002/16 (16 No.Khatikuchi)
|
0406007000NRG23270420220045913
|
28/04/2022
|
Manir Ali
|
0406007WL001245
|
Manir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366450
|
|
ManirAli
|
()
|
373
|
BARIGOG BANBHAG
|
AS-06-007-012-002/161 (16 No.Khatikuchi)
|
0406007000NRG23270420220045863
|
28/04/2022
|
Rachida Begum
|
0406007WL001244
|
Rachida Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366630
|
|
RachidaBegum
|
()
|
374
|
BARIGOG BANBHAG
|
AS-06-007-012-002/17 (16 No.Khatikuchi)
|
0406007000NRG23270420220043372
|
28/04/2022
|
Mahammad
|
0406007WL001188
|
Mahammad
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366718
|
|
Mahammad
|
()
|
375
|
BARIGOG BANBHAG
|
AS-06-007-012-002/17 (16 No.Khatikuchi)
|
0406007000NRG23270420220043373
|
28/04/2022
|
Nessa Bibi
|
0406007WL001188
|
Nessa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366363
|
|
NessaBibi
|
()
|
376
|
BARIGOG BANBHAG
|
AS-06-007-012-002/178 (16 No.Khatikuchi)
|
0406007000NRG23270420220045864
|
28/04/2022
|
Anjuwara Begum
|
0406007WL001244
|
Anjuwara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366654
|
|
AnjuwaraBegum
|
()
|
377
|
BARIGOG BANBHAG
|
AS-06-007-012-002/18 (16 No.Khatikuchi)
|
0406007000NRG23270420220043374
|
28/04/2022
|
Alija Bibi
|
0406007WL001188
|
Alija Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366192
|
|
AlijaBibi
|
()
|
378
|
BARIGOG BANBHAG
|
AS-06-007-012-002/181 (16 No.Khatikuchi)
|
0406007000NRG23270420220044035
|
28/04/2022
|
Mafijan Bibi
|
0406007WL001203
|
Mafijan Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366666
|
|
MafijanBibi
|
()
|
379
|
BARIGOG BANBHAG
|
AS-06-007-012-002/19 (16 No.Khatikuchi)
|
0406007000NRG23270420220043920
|
28/04/2022
|
Fajal Ali
|
0406007WL001201
|
Fajal Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366322
|
|
FajalAli
|
()
|
380
|
BARIGOG BANBHAG
|
AS-06-007-012-002/193 (16 No.Khatikuchi)
|
0406007000NRG23270420220043376
|
28/04/2022
|
Jayeda Khatun
|
0406007WL001188
|
Jayeda Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366312
|
|
JayedaKhatun
|
()
|
381
|
BARIGOG BANBHAG
|
AS-06-007-012-002/193 (16 No.Khatikuchi)
|
0406007000NRG23270420220043375
|
28/04/2022
|
Md Sakhat Ali
|
0406007WL001188
|
Md Sakhat Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366308
|
|
MdSakhatAli
|
()
|
382
|
BARIGOG BANBHAG
|
AS-06-007-012-002/20 (16 No.Khatikuchi)
|
0406007000NRG23270420220043378
|
28/04/2022
|
Dilowar Hussain
|
0406007WL001188
|
Dilowar Hussain
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366627
|
|
DilowarHussain
|
()
|
383
|
BARIGOG BANBHAG
|
AS-06-007-012-002/20 (16 No.Khatikuchi)
|
0406007000NRG23270420220043377
|
28/04/2022
|
Kutub Ali
|
0406007WL001188
|
Kutub Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366770
|
|
KutubAli
|
()
|
384
|
BARIGOG BANBHAG
|
AS-06-007-012-002/20 (16 No.Khatikuchi)
|
0406007000NRG23270420220043379
|
28/04/2022
|
Rejina Bibi
|
0406007WL001188
|
Rejina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366332
|
|
RejinaBibi
|
()
|
385
|
BARIGOG BANBHAG
|
AS-06-007-012-002/206 (16 No.Khatikuchi)
|
0406007000NRG23270420220044037
|
28/04/2022
|
Bibijan Bibi
|
0406007WL001203
|
Bibijan Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366243
|
|
BibijanBibi
|
()
|
386
|
BARIGOG BANBHAG
|
AS-06-007-012-002/206 (16 No.Khatikuchi)
|
0406007000NRG23270420220044036
|
28/04/2022
|
Jamsed Ali
|
0406007WL001203
|
Jamsed Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366244
|
|
JamsedAli
|
()
|
387
|
BARIGOG BANBHAG
|
AS-06-007-012-002/212 (16 No.Khatikuchi)
|
0406007000NRG23270420220043921
|
28/04/2022
|
Najma Bibi
|
0406007WL001201
|
Najma Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366205
|
|
NajmaBibi
|
()
|
388
|
BARIGOG BANBHAG
|
AS-06-007-012-002/216 (16 No.Khatikuchi)
|
0406007000NRG23270420220044038
|
28/04/2022
|
Jiyarul Haque
|
0406007WL001203
|
Jiyarul Haque
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366575
|
|
JiyarulHaque
|
()
|
389
|
BARIGOG BANBHAG
|
AS-06-007-012-002/219 (16 No.Khatikuchi)
|
0406007000NRG23270420220043380
|
28/04/2022
|
Mrs Manowara Begum
|
0406007WL001188
|
Mrs Manowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366320
|
|
MrsManowaraBegum
|
()
|
390
|
BARIGOG BANBHAG
|
AS-06-007-012-002/223 (16 No.Khatikuchi)
|
0406007000NRG23270420220043381
|
28/04/2022
|
Masran Bibi
|
0406007WL001188
|
Masran Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366512
|
|
MasranBibi
|
()
|
391
|
BARIGOG BANBHAG
|
AS-06-007-012-002/224 (16 No.Khatikuchi)
|
0406007000NRG23270420220044039
|
28/04/2022
|
Ruma Brgum
|
0406007WL001203
|
Ruma Brgum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366231
|
|
RumaBrgum
|
()
|
392
|
BARIGOG BANBHAG
|
AS-06-007-012-002/226 (16 No.Khatikuchi)
|
0406007000NRG23270420220045866
|
28/04/2022
|
Rejina Begum
|
0406007WL001244
|
Rejina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366310
|
|
RejinaBegum
|
()
|
393
|
BARIGOG BANBHAG
|
AS-06-007-012-002/227 (16 No.Khatikuchi)
|
0406007000NRG23270420220045915
|
28/04/2022
|
Junuwara Begum
|
0406007WL001245
|
Junuwara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366652
|
|
JunuwaraBegum
|
()
|
394
|
BARIGOG BANBHAG
|
AS-06-007-012-002/227 (16 No.Khatikuchi)
|
0406007000NRG23270420220045914
|
28/04/2022
|
Safik Ali
|
0406007WL001245
|
Safik Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366319
|
|
SafikAli
|
()
|
395
|
BARIGOG BANBHAG
|
AS-06-007-012-002/228 (16 No.Khatikuchi)
|
0406007000NRG23270420220043382
|
28/04/2022
|
Jafar Ali
|
0406007WL001188
|
Jafar Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366316
|
|
JafarAli
|
()
|
396
|
BARIGOG BANBHAG
|
AS-06-007-012-002/228 (16 No.Khatikuchi)
|
0406007000NRG23270420220043383
|
28/04/2022
|
Mabiya Begum
|
0406007WL001188
|
Mabiya Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366349
|
|
MabiyaBegum
|
()
|
397
|
BARIGOG BANBHAG
|
AS-06-007-012-002/239 (16 No.Khatikuchi)
|
0406007000NRG23270420220045916
|
28/04/2022
|
Chanowara Begum
|
0406007WL001245
|
Chanowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366317
|
|
ChanowaraBegum
|
()
|
398
|
BARIGOG BANBHAG
|
AS-06-007-012-002/24 (16 No.Khatikuchi)
|
0406007000NRG23270420220045917
|
28/04/2022
|
Mantaz Ali
|
0406007WL001245
|
Mantaz Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366720
|
|
MantazAli
|
()
|
399
|
BARIGOG BANBHAG
|
AS-06-007-012-002/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043385
|
28/04/2022
|
Miss Sajina Bibi
|
0406007WL001188
|
Miss Sajina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366202
|
|
MissSajinaBibi
|
()
|
400
|
BARIGOG BANBHAG
|
AS-06-007-012-002/242 (16 No.Khatikuchi)
|
0406007000NRG23270420220043922
|
28/04/2022
|
Jarina khatun
|
0406007WL001201
|
Jarina khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366323
|
|
Jarinakhatun
|
()
|
401
|
BARIGOG BANBHAG
|
AS-06-007-012-002/243 (16 No.Khatikuchi)
|
0406007000NRG23270420220044041
|
28/04/2022
|
Gainur Ali
|
0406007WL001203
|
Gainur Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366505
|
|
GainurAli
|
()
|
402
|
BARIGOG BANBHAG
|
AS-06-007-012-002/243 (16 No.Khatikuchi)
|
0406007000NRG23270420220044040
|
28/04/2022
|
Mafida Begum
|
0406007WL001203
|
Mafida Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366576
|
|
MafidaBegum
|
()
|
403
|
BARIGOG BANBHAG
|
AS-06-007-012-002/246 (16 No.Khatikuchi)
|
0406007000NRG23270420220043387
|
28/04/2022
|
Md Abdul Rahman
|
0406007WL001188
|
Md Abdul Rahman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366318
|
|
MdAbdulRahman
|
()
|
404
|
BARIGOG BANBHAG
|
AS-06-007-012-002/246 (16 No.Khatikuchi)
|
0406007000NRG23270420220043386
|
28/04/2022
|
Miss Khosban Nessa
|
0406007WL001188
|
Miss Khosban Nessa
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366348
|
|
MissKhosbanNessa
|
()
|
405
|
BARIGOG BANBHAG
|
AS-06-007-012-002/249 (16 No.Khatikuchi)
|
0406007000NRG23270420220043388
|
28/04/2022
|
RABIYA KHATUN
|
0406007WL001188
|
RABIYA KHATUN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366495
|
|
RABIYAKHATUN
|
()
|
406
|
BARIGOG BANBHAG
|
AS-06-007-012-002/250 (16 No.Khatikuchi)
|
0406007000NRG23270420220043389
|
28/04/2022
|
Samina Khatun
|
0406007WL001188
|
Samina Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366511
|
|
SaminaKhatun
|
()
|
407
|
BARIGOG BANBHAG
|
AS-06-007-012-002/251 (16 No.Khatikuchi)
|
0406007000NRG23270420220043391
|
28/04/2022
|
Ausrupi Begum
|
0406007WL001188
|
Ausrupi Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366415
|
|
AusrupiBegum
|
()
|
408
|
BARIGOG BANBHAG
|
AS-06-007-012-002/251 (16 No.Khatikuchi)
|
0406007000NRG23270420220043390
|
28/04/2022
|
Safur Ali
|
0406007WL001188
|
Safur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366524
|
|
SafurAli
|
()
|
409
|
BARIGOG BANBHAG
|
AS-06-007-012-002/252 (16 No.Khatikuchi)
|
0406007000NRG23270420220043392
|
28/04/2022
|
AMINA BEGUM
|
0406007WL001188
|
AMINA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366591
|
|
AMINABEGUM
|
()
|
410
|
BARIGOG BANBHAG
|
AS-06-007-012-002/255 (16 No.Khatikuchi)
|
0406007000NRG23270420220045919
|
28/04/2022
|
Aninul Ali
|
0406007WL001245
|
Aninul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366465
|
|
AninulAli
|
()
|
411
|
BARIGOG BANBHAG
|
AS-06-007-012-002/256 (16 No.Khatikuchi)
|
0406007000NRG23270420220043395
|
28/04/2022
|
Jaherul Ali
|
0406007WL001188
|
Jaherul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366628
|
|
JaherulAli
|
()
|
412
|
BARIGOG BANBHAG
|
AS-06-007-012-002/256 (16 No.Khatikuchi)
|
0406007000NRG23270420220043394
|
28/04/2022
|
Jakir Hussain
|
0406007WL001188
|
Jakir Hussain
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366653
|
|
JakirHussain
|
()
|
413
|
BARIGOG BANBHAG
|
AS-06-007-012-002/259 (16 No.Khatikuchi)
|
0406007000NRG23270420220043396
|
28/04/2022
|
Amzad Ali
|
0406007WL001188
|
Amzad Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366498
|
|
AmzadAli
|
()
|
414
|
BARIGOG BANBHAG
|
AS-06-007-012-002/259 (16 No.Khatikuchi)
|
0406007000NRG23270420220043397
|
28/04/2022
|
Fajila Begum
|
0406007WL001188
|
Fajila Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366631
|
|
FajilaBegum
|
()
|
415
|
BARIGOG BANBHAG
|
AS-06-007-012-002/26 (16 No.Khatikuchi)
|
0406007000NRG23270420220045921
|
28/04/2022
|
Idrish Ali
|
0406007WL001245
|
Idrish Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366632
|
|
IdrishAli
|
()
|
416
|
BARIGOG BANBHAG
|
AS-06-007-012-002/26 (16 No.Khatikuchi)
|
0406007000NRG23270420220045920
|
28/04/2022
|
Parijan Bibi
|
0406007WL001245
|
Parijan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366169
|
|
ParijanBibi
|
()
|
417
|
BARIGOG BANBHAG
|
AS-06-007-012-002/27 (16 No.Khatikuchi)
|
0406007000NRG23270420220045923
|
28/04/2022
|
Najrul Ali
|
0406007WL001245
|
Najrul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366635
|
|
NajrulAli
|
()
|
418
|
BARIGOG BANBHAG
|
AS-06-007-012-002/285 (16 No.Khatikuchi)
|
0406007000NRG23270420220045924
|
28/04/2022
|
Golapjan Bibi
|
0406007WL001245
|
Golapjan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366382
|
|
GolapjanBibi
|
()
|
419
|
BARIGOG BANBHAG
|
AS-06-007-012-002/36 (16 No.Khatikuchi)
|
0406007000NRG23270420220043923
|
28/04/2022
|
Saleha Begum
|
0406007WL001201
|
Saleha Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366769
|
|
SalehaBegum
|
()
|
420
|
BARIGOG BANBHAG
|
AS-06-007-012-002/38 (16 No.Khatikuchi)
|
0406007000NRG23270420220044042
|
28/04/2022
|
Lilima Begum
|
0406007WL001203
|
Lilima Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366214
|
|
LilimaBegum
|
()
|
421
|
BARIGOG BANBHAG
|
AS-06-007-012-002/4 (16 No.Khatikuchi)
|
0406007000NRG23270420220045868
|
28/04/2022
|
Abul Ali
|
0406007WL001244
|
Abul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366710
|
|
AbulAli
|
()
|
422
|
BARIGOG BANBHAG
|
AS-06-007-012-002/4 (16 No.Khatikuchi)
|
0406007000NRG23270420220045869
|
28/04/2022
|
Marjina Bibi
|
0406007WL001244
|
Marjina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366711
|
|
MarjinaBibi
|
()
|
423
|
BARIGOG BANBHAG
|
AS-06-007-012-002/41 (16 No.Khatikuchi)
|
0406007000NRG23270420220045925
|
28/04/2022
|
Safur Ali
|
0406007WL001245
|
Safur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366639
|
|
SafurAli
|
()
|
424
|
BARIGOG BANBHAG
|
AS-06-007-012-002/42 (16 No.Khatikuchi)
|
0406007000NRG23270420220045870
|
28/04/2022
|
Pahrej Ali
|
0406007WL001244
|
Pahrej Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366775
|
|
PahrejAli
|
()
|
425
|
BARIGOG BANBHAG
|
AS-06-007-012-002/44 (16 No.Khatikuchi)
|
0406007000NRG23270420220044043
|
28/04/2022
|
Chafur Ali
|
0406007WL001203
|
Chafur Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366468
|
|
ChafurAli
|
()
|
426
|
BARIGOG BANBHAG
|
AS-06-007-012-002/49 (16 No.Khatikuchi)
|
0406007000NRG23270420220045926
|
28/04/2022
|
Hasar Ali
|
0406007WL001245
|
Hasar Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366759
|
|
HasarAli
|
()
|
427
|
BARIGOG BANBHAG
|
AS-06-007-012-002/50 (16 No.Khatikuchi)
|
0406007000NRG23270420220043925
|
28/04/2022
|
JUNU BEGUM
|
0406007WL001201
|
JUNU BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366538
|
|
JUNUBEGUM
|
()
|
428
|
BARIGOG BANBHAG
|
AS-06-007-012-002/51 (16 No.Khatikuchi)
|
0406007000NRG23270420220043399
|
28/04/2022
|
Abbas Ali
|
0406007WL001188
|
Abbas Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366701
|
|
AbbasAli
|
()
|
429
|
BARIGOG BANBHAG
|
AS-06-007-012-002/53 (16 No.Khatikuchi)
|
0406007000NRG23270420220045871
|
28/04/2022
|
Anowara Begum
|
0406007WL001244
|
Anowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366565
|
|
AnowaraBegum
|
()
|
430
|
BARIGOG BANBHAG
|
AS-06-007-012-002/56 (16 No.Khatikuchi)
|
0406007000NRG23270420220045927
|
28/04/2022
|
Tajur Ali
|
0406007WL001245
|
Tajur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366501
|
|
TajurAli
|
()
|
431
|
BARIGOG BANBHAG
|
AS-06-007-012-002/6 (16 No.Khatikuchi)
|
0406007000NRG23270420220045928
|
28/04/2022
|
Maleka Khatoon
|
0406007WL001245
|
Maleka Khatoon
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366640
|
|
MalekaKhatoon
|
()
|
432
|
BARIGOG BANBHAG
|
AS-06-007-012-002/66 (16 No.Khatikuchi)
|
0406007000NRG23270420220043400
|
28/04/2022
|
Sabela Begum
|
0406007WL001188
|
Sabela Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366580
|
|
SabelaBegum
|
()
|
433
|
BARIGOG BANBHAG
|
AS-06-007-012-002/68 (16 No.Khatikuchi)
|
0406007000NRG23270420220043401
|
28/04/2022
|
Sayef Ali
|
0406007WL001188
|
Sayef Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366697
|
|
SayefAli
|
()
|
434
|
BARIGOG BANBHAG
|
AS-06-007-012-002/69 (16 No.Khatikuchi)
|
0406007000NRG23270420220043402
|
28/04/2022
|
Kharsed Ali
|
0406007WL001188
|
Kharsed Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366199
|
|
KharsedAli
|
()
|
435
|
BARIGOG BANBHAG
|
AS-06-007-012-002/69 (16 No.Khatikuchi)
|
0406007000NRG23270420220043403
|
28/04/2022
|
Parijan Bibi
|
0406007WL001188
|
Parijan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366185
|
|
ParijanBibi
|
()
|
436
|
BARIGOG BANBHAG
|
AS-06-007-012-002/7 (16 No.Khatikuchi)
|
0406007000NRG23270420220043405
|
28/04/2022
|
Najima Bibi
|
0406007WL001188
|
Najima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366200
|
|
NajimaBibi
|
()
|
437
|
BARIGOG BANBHAG
|
AS-06-007-012-002/7 (16 No.Khatikuchi)
|
0406007000NRG23270420220043404
|
28/04/2022
|
Topsir Ali
|
0406007WL001188
|
Topsir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366449
|
|
TopsirAli
|
()
|
438
|
BARIGOG BANBHAG
|
AS-06-007-012-002/70 (16 No.Khatikuchi)
|
0406007000NRG23270420220043406
|
28/04/2022
|
HAMID ALI
|
0406007WL001188
|
HAMID ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366507
|
|
HAMIDALI
|
()
|
439
|
BARIGOG BANBHAG
|
AS-06-007-012-002/75 (16 No.Khatikuchi)
|
0406007000NRG23270420220043407
|
28/04/2022
|
Iyajul Ali
|
0406007WL001188
|
Iyajul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366190
|
|
IyajulAli
|
()
|
440
|
BARIGOG BANBHAG
|
AS-06-007-012-002/77 (16 No.Khatikuchi)
|
0406007000NRG23270420220045875
|
28/04/2022
|
Mabiya Bibi
|
0406007WL001244
|
Mabiya Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366354
|
|
MabiyaBibi
|
()
|
441
|
BARIGOG BANBHAG
|
AS-06-007-012-002/79 (16 No.Khatikuchi)
|
0406007000NRG23270420220045877
|
28/04/2022
|
Milika Begum
|
0406007WL001244
|
Milika Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366210
|
|
MilikaBegum
|
()
|
442
|
BARIGOG BANBHAG
|
AS-06-007-012-002/85 (16 No.Khatikuchi)
|
0406007000NRG23270420220043408
|
28/04/2022
|
Faiz Ali
|
0406007WL001188
|
Faiz Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366706
|
|
FaizAli
|
()
|
443
|
BARIGOG BANBHAG
|
AS-06-007-012-002/85 (16 No.Khatikuchi)
|
0406007000NRG23270420220043409
|
28/04/2022
|
PARUL BEGUM
|
0406007WL001188
|
PARUL BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366489
|
|
PARULBEGUM
|
()
|
444
|
BARIGOG BANBHAG
|
AS-06-007-012-002/87 (16 No.Khatikuchi)
|
0406007000NRG23270420220043926
|
28/04/2022
|
Golapjan Bibi
|
0406007WL001201
|
Golapjan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366636
|
|
GolapjanBibi
|
()
|
445
|
BARIGOG BANBHAG
|
AS-06-007-012-002/88 (16 No.Khatikuchi)
|
0406007000NRG23270420220045879
|
28/04/2022
|
Abeda khatun
|
0406007WL001244
|
Abeda khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366325
|
|
Abedakhatun
|
()
|
446
|
BARIGOG BANBHAG
|
AS-06-007-012-002/88 (16 No.Khatikuchi)
|
0406007000NRG23270420220045878
|
28/04/2022
|
Siraj Ali
|
0406007WL001244
|
Siraj Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366417
|
|
SirajAli
|
()
|
447
|
BARIGOG BANBHAG
|
AS-06-007-012-002/90 (16 No.Khatikuchi)
|
0406007000NRG23270420220043410
|
28/04/2022
|
Nur Ali
|
0406007WL001188
|
Nur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366717
|
|
NurAli
|
()
|
448
|
BARIGOG BANBHAG
|
AS-06-007-012-002/91 (16 No.Khatikuchi)
|
0406007000NRG23270420220043411
|
28/04/2022
|
Isha Haque Ali
|
0406007WL001188
|
Isha Haque Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366638
|
|
IshaHaqueAli
|
()
|
449
|
BARIGOG BANBHAG
|
AS-06-007-012-002/92 (16 No.Khatikuchi)
|
0406007000NRG23270420220043412
|
28/04/2022
|
Firoj Ali
|
0406007WL001188
|
Firoj Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366709
|
|
FirojAli
|
()
|
450
|
BARIGOG BANBHAG
|
AS-06-007-012-002/93 (16 No.Khatikuchi)
|
0406007000NRG23270420220043927
|
28/04/2022
|
REJINA BIBI
|
0406007WL001201
|
REJINA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366521
|
|
REJINABIBI
|
()
|
451
|
BARIGOG BANBHAG
|
AS-06-007-012-002/96 (16 No.Khatikuchi)
|
0406007000NRG23270420220043930
|
28/04/2022
|
CHITUMANI BEGUM
|
0406007WL001201
|
CHITUMANI BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366541
|
|
CHITUMANIBEGUM
|
()
|
452
|
BARIGOG BANBHAG
|
AS-06-007-012-002/96 (16 No.Khatikuchi)
|
0406007000NRG23270420220043929
|
28/04/2022
|
Nerina Begum
|
0406007WL001201
|
Nerina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366255
|
|
NerinaBegum
|
()
|
453
|
BARIGOG BANBHAG
|
AS-06-007-012-002/98 (16 No.Khatikuchi)
|
0406007000NRG23270420220044044
|
28/04/2022
|
Sayera Begum
|
0406007WL001203
|
Sayera Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366227
|
|
SayeraBegum
|
()
|
454
|
BARIGOG BANBHAG
|
AS-06-007-012-004/106 (16 No.Khatikuchi)
|
0406007000NRG23270420220045880
|
28/04/2022
|
Marjina Begum
|
0406007WL001244
|
Marjina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366448
|
|
MarjinaBegum
|
()
|
455
|
BARIGOG BANBHAG
|
AS-06-007-012-004/11 (16 No.Khatikuchi)
|
0406007000NRG23270420220045765
|
28/04/2022
|
Majnur Ali
|
0406007WL001240
|
Majnur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366207
|
|
MajnurAli
|
()
|
456
|
BARIGOG BANBHAG
|
AS-06-007-012-004/112 (16 No.Khatikuchi)
|
0406007000NRG23270420220045766
|
28/04/2022
|
Mrs. Hayatun Nessa
|
0406007WL001240
|
Mrs. Hayatun Nessa
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366773
|
|
Mrs.HayatunNessa
|
()
|
457
|
BARIGOG BANBHAG
|
AS-06-007-012-004/112 (16 No.Khatikuchi)
|
0406007000NRG23270420220045767
|
28/04/2022
|
Taheran Bibi
|
0406007WL001240
|
Taheran Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366346
|
|
TaheranBibi
|
()
|
458
|
BARIGOG BANBHAG
|
AS-06-007-012-004/114 (16 No.Khatikuchi)
|
0406007000NRG23270420220043413
|
28/04/2022
|
Taznur Ali
|
0406007WL001188
|
Taznur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366763
|
|
TaznurAli
|
()
|
459
|
BARIGOG BANBHAG
|
AS-06-007-012-004/115 (16 No.Khatikuchi)
|
0406007000NRG23270420220045769
|
28/04/2022
|
Anowara Begum
|
0406007WL001240
|
Anowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366219
|
|
AnowaraBegum
|
()
|
460
|
BARIGOG BANBHAG
|
AS-06-007-012-004/115 (16 No.Khatikuchi)
|
0406007000NRG23270420220045768
|
28/04/2022
|
MR. Masa Ali
|
0406007WL001240
|
MR. Masa Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366705
|
|
MR.MasaAli
|
()
|
461
|
BARIGOG BANBHAG
|
AS-06-007-012-004/117 (16 No.Khatikuchi)
|
0406007000NRG23270420220045770
|
28/04/2022
|
Fajnur Ali
|
0406007WL001240
|
Fajnur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366651
|
|
FajnurAli
|
()
|
462
|
BARIGOG BANBHAG
|
AS-06-007-012-004/118 (16 No.Khatikuchi)
|
0406007000NRG23270420220045881
|
28/04/2022
|
Tajnur Ali
|
0406007WL001244
|
Tajnur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366456
|
|
TajnurAli
|
()
|
463
|
BARIGOG BANBHAG
|
AS-06-007-012-004/12 (16 No.Khatikuchi)
|
0406007000NRG23270420220043931
|
28/04/2022
|
FAJAL HOQUE ALI
|
0406007WL001201
|
FAJAL HOQUE ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366556
|
|
FAJALHOQUEALI
|
()
|
464
|
BARIGOG BANBHAG
|
AS-06-007-012-004/12 (16 No.Khatikuchi)
|
0406007000NRG23270420220043932
|
28/04/2022
|
Hashim Ali
|
0406007WL001201
|
Hashim Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366803
|
|
HashimAli
|
()
|
465
|
BARIGOG BANBHAG
|
AS-06-007-012-004/127 (16 No.Khatikuchi)
|
0406007000NRG23270420220045930
|
28/04/2022
|
Bolak Ali
|
0406007WL001245
|
Bolak Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366843
|
|
BolakAli
|
()
|
466
|
BARIGOG BANBHAG
|
AS-06-007-012-004/127 (16 No.Khatikuchi)
|
0406007000NRG23270420220045929
|
28/04/2022
|
MRs. Gulchan Bibi
|
0406007WL001245
|
MRs. Gulchan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366766
|
|
MRs.GulchanBibi
|
()
|
467
|
BARIGOG BANBHAG
|
AS-06-007-012-004/128 (16 No.Khatikuchi)
|
0406007000NRG23270420220045772
|
28/04/2022
|
Mari Bibi
|
0406007WL001240
|
Mari Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366367
|
|
MariBibi
|
()
|
468
|
BARIGOG BANBHAG
|
AS-06-007-012-004/128 (16 No.Khatikuchi)
|
0406007000NRG23270420220045771
|
28/04/2022
|
MR. Kahid Ali
|
0406007WL001240
|
MR. Kahid Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366712
|
|
MR.KahidAli
|
()
|
469
|
BARIGOG BANBHAG
|
AS-06-007-012-004/136 (16 No.Khatikuchi)
|
0406007000NRG23270420220045773
|
28/04/2022
|
Gomir Ali
|
0406007WL001240
|
Gomir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366776
|
|
GomirAli
|
()
|
470
|
BARIGOG BANBHAG
|
AS-06-007-012-004/137 (16 No.Khatikuchi)
|
0406007000NRG23270420220045931
|
28/04/2022
|
Dwaraj Ali
|
0406007WL001245
|
Dwaraj Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366762
|
|
DwarajAli
|
()
|
471
|
BARIGOG BANBHAG
|
AS-06-007-012-004/138 (16 No.Khatikuchi)
|
0406007000NRG23270420220045774
|
28/04/2022
|
Ahed Ali
|
0406007WL001240
|
Ahed Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366792
|
|
AhedAli
|
()
|
472
|
BARIGOG BANBHAG
|
AS-06-007-012-004/139 (16 No.Khatikuchi)
|
0406007000NRG23270420220045775
|
28/04/2022
|
Rahman Ali
|
0406007WL001240
|
Rahman Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366191
|
|
RahmanAli
|
()
|
473
|
BARIGOG BANBHAG
|
AS-06-007-012-004/141 (16 No.Khatikuchi)
|
0406007000NRG23270420220045776
|
28/04/2022
|
Jayeda Bibi
|
0406007WL001240
|
Jayeda Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366455
|
|
JayedaBibi
|
()
|
474
|
BARIGOG BANBHAG
|
AS-06-007-012-004/145 (16 No.Khatikuchi)
|
0406007000NRG23270420220045882
|
28/04/2022
|
Khabir Ali
|
0406007WL001244
|
Khabir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366772
|
|
KhabirAli
|
()
|
475
|
BARIGOG BANBHAG
|
AS-06-007-012-004/145 (16 No.Khatikuchi)
|
0406007000NRG23270420220045883
|
28/04/2022
|
Samina Bibi
|
0406007WL001244
|
Samina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366375
|
|
SaminaBibi
|
()
|
476
|
BARIGOG BANBHAG
|
AS-06-007-012-004/147 (16 No.Khatikuchi)
|
0406007000NRG23270420220045777
|
28/04/2022
|
Tamij Ali
|
0406007WL001240
|
Tamij Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366774
|
|
TamijAli
|
()
|
477
|
BARIGOG BANBHAG
|
AS-06-007-012-004/148 (16 No.Khatikuchi)
|
0406007000NRG23270420220045932
|
28/04/2022
|
Nuruddin
|
0406007WL001245
|
Nuruddin
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366757
|
|
Nuruddin
|
()
|
478
|
BARIGOG BANBHAG
|
AS-06-007-012-004/149 (16 No.Khatikuchi)
|
0406007000NRG23270420220045778
|
28/04/2022
|
Jainur Ali
|
0406007WL001240
|
Jainur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366760
|
|
JainurAli
|
()
|
479
|
BARIGOG BANBHAG
|
AS-06-007-012-004/153 (16 No.Khatikuchi)
|
0406007000NRG23270420220045933
|
28/04/2022
|
Marjina Begum
|
0406007WL001245
|
Marjina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366563
|
|
MarjinaBegum
|
()
|
480
|
BARIGOG BANBHAG
|
AS-06-007-012-004/154 (16 No.Khatikuchi)
|
0406007000NRG23270420220045779
|
28/04/2022
|
Jafar Ali
|
0406007WL001240
|
Jafar Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366224
|
|
JafarAli
|
()
|
481
|
BARIGOG BANBHAG
|
AS-06-007-012-004/154 (16 No.Khatikuchi)
|
0406007000NRG23270420220045780
|
28/04/2022
|
Manowara Begum
|
0406007WL001240
|
Manowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366374
|
|
ManowaraBegum
|
()
|
482
|
BARIGOG BANBHAG
|
AS-06-007-012-004/160 (16 No.Khatikuchi)
|
0406007000NRG23270420220045934
|
28/04/2022
|
Parbati Begum
|
0406007WL001245
|
Parbati Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366411
|
|
ParbatiBegum
|
()
|
483
|
BARIGOG BANBHAG
|
AS-06-007-012-004/167 (16 No.Khatikuchi)
|
0406007000NRG23270420220043414
|
28/04/2022
|
TAHAMINA BEGUM
|
0406007WL001188
|
TAHAMINA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366488
|
|
TAHAMINABEGUM
|
()
|
484
|
BARIGOG BANBHAG
|
AS-06-007-012-004/169 (16 No.Khatikuchi)
|
0406007000NRG23270420220045935
|
28/04/2022
|
Latifa Bibi
|
0406007WL001245
|
Latifa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366457
|
|
LatifaBibi
|
()
|
485
|
BARIGOG BANBHAG
|
AS-06-007-012-004/178 (16 No.Khatikuchi)
|
0406007000NRG23270420220045936
|
28/04/2022
|
Sahida Bibi
|
0406007WL001245
|
Sahida Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366794
|
|
SahidaBibi
|
()
|
486
|
BARIGOG BANBHAG
|
AS-06-007-012-004/183 (16 No.Khatikuchi)
|
0406007000NRG23270420220045937
|
28/04/2022
|
Rumi Begum
|
0406007WL001245
|
Rumi Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366419
|
|
RumiBegum
|
()
|
487
|
BARIGOG BANBHAG
|
AS-06-007-012-004/19 (16 No.Khatikuchi)
|
0406007000NRG23270420220045884
|
28/04/2022
|
Kadir Ali
|
0406007WL001244
|
Kadir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366557
|
|
KadirAli
|
()
|
488
|
BARIGOG BANBHAG
|
AS-06-007-012-004/207 (16 No.Khatikuchi)
|
0406007000NRG23270420220045781
|
28/04/2022
|
Nurjahan Bibi
|
0406007WL001240
|
Nurjahan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366452
|
|
NurjahanBibi
|
()
|
489
|
BARIGOG BANBHAG
|
AS-06-007-012-004/212 (16 No.Khatikuchi)
|
0406007000NRG23270420220045782
|
28/04/2022
|
Md. Khalil Ali
|
0406007WL001240
|
Md. Khalil Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366451
|
|
Md.KhalilAli
|
()
|
490
|
BARIGOG BANBHAG
|
AS-06-007-012-004/231 (16 No.Khatikuchi)
|
0406007000NRG23270420220045783
|
28/04/2022
|
Gafur Ali
|
0406007WL001240
|
Gafur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366462
|
|
GafurAli
|
()
|
491
|
BARIGOG BANBHAG
|
AS-06-007-012-004/232 (16 No.Khatikuchi)
|
0406007000NRG23270420220045784
|
28/04/2022
|
Sarif Ali
|
0406007WL001240
|
Sarif Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366569
|
|
SarifAli
|
()
|
492
|
BARIGOG BANBHAG
|
AS-06-007-012-004/233 (16 No.Khatikuchi)
|
0406007000NRG23270420220045787
|
28/04/2022
|
Ajnur Ali
|
0406007WL001240
|
Ajnur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366567
|
|
AjnurAli
|
()
|
493
|
BARIGOG BANBHAG
|
AS-06-007-012-004/233 (16 No.Khatikuchi)
|
0406007000NRG23270420220045786
|
28/04/2022
|
Manowara Begum
|
0406007WL001240
|
Manowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366274
|
|
ManowaraBegum
|
()
|
494
|
BARIGOG BANBHAG
|
AS-06-007-012-004/234 (16 No.Khatikuchi)
|
0406007000NRG23270420220045789
|
28/04/2022
|
Jahanara Begum
|
0406007WL001240
|
Jahanara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366594
|
|
JahanaraBegum
|
()
|
495
|
BARIGOG BANBHAG
|
AS-06-007-012-004/234 (16 No.Khatikuchi)
|
0406007000NRG23270420220045788
|
28/04/2022
|
Md Ahmed Ali
|
0406007WL001240
|
Md Ahmed Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366595
|
|
MdAhmedAli
|
()
|
496
|
BARIGOG BANBHAG
|
AS-06-007-012-004/238 (16 No.Khatikuchi)
|
0406007000NRG23270420220045938
|
28/04/2022
|
Ashraf Ali
|
0406007WL001245
|
Ashraf Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366584
|
|
AshrafAli
|
()
|
497
|
BARIGOG BANBHAG
|
AS-06-007-012-004/238 (16 No.Khatikuchi)
|
0406007000NRG23270420220045939
|
28/04/2022
|
Hasina Begum
|
0406007WL001245
|
Hasina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366649
|
|
HasinaBegum
|
()
|
498
|
BARIGOG BANBHAG
|
AS-06-007-012-004/239 (16 No.Khatikuchi)
|
0406007000NRG23270420220045792
|
28/04/2022
|
Majamil Haque
|
0406007WL001240
|
Majamil Haque
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366293
|
|
MajamilHaque
|
()
|
499
|
BARIGOG BANBHAG
|
AS-06-007-012-004/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043416
|
28/04/2022
|
Babita Begum
|
0406007WL001188
|
Babita Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366351
|
|
BabitaBegum
|
()
|
500
|
BARIGOG BANBHAG
|
AS-06-007-012-004/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043415
|
28/04/2022
|
Jaynur Ali
|
0406007WL001188
|
Jaynur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366176
|
|
JaynurAli
|
()
|
501
|
BARIGOG BANBHAG
|
AS-06-007-012-004/244 (16 No.Khatikuchi)
|
0406007000NRG23270420220045941
|
28/04/2022
|
Firoja Begum
|
0406007WL001245
|
Firoja Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366562
|
|
FirojaBegum
|
()
|
502
|
BARIGOG BANBHAG
|
AS-06-007-012-004/246 (16 No.Khatikuchi)
|
0406007000NRG23270420220045793
|
28/04/2022
|
Tafik Rahman
|
0406007WL001240
|
Tafik Rahman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366309
|
|
TafikRahman
|
()
|
503
|
BARIGOG BANBHAG
|
AS-06-007-012-004/248 (16 No.Khatikuchi)
|
0406007000NRG23270420220045942
|
28/04/2022
|
Habibar Rahman
|
0406007WL001245
|
Habibar Rahman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366559
|
|
HabibarRahman
|
()
|
504
|
BARIGOG BANBHAG
|
AS-06-007-012-004/249 (16 No.Khatikuchi)
|
0406007000NRG23270420220045794
|
28/04/2022
|
Nachiban Bibi
|
0406007WL001240
|
Nachiban Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366294
|
|
NachibanBibi
|
()
|
505
|
BARIGOG BANBHAG
|
AS-06-007-012-004/25 (16 No.Khatikuchi)
|
0406007000NRG23270420220045795
|
28/04/2022
|
Abdul Ali
|
0406007WL001240
|
Abdul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366754
|
|
AbdulAli
|
()
|
506
|
BARIGOG BANBHAG
|
AS-06-007-012-004/250 (16 No.Khatikuchi)
|
0406007000NRG23270420220045796
|
28/04/2022
|
Taher Ali
|
0406007WL001240
|
Taher Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366170
|
|
TaherAli
|
()
|
507
|
BARIGOG BANBHAG
|
AS-06-007-012-004/251 (16 No.Khatikuchi)
|
0406007000NRG23270420220045798
|
28/04/2022
|
Nurjahan Begum
|
0406007WL001240
|
Nurjahan Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366366
|
|
NurjahanBegum
|
()
|
508
|
BARIGOG BANBHAG
|
AS-06-007-012-004/252 (16 No.Khatikuchi)
|
0406007000NRG23270420220045800
|
28/04/2022
|
Mafida Begum
|
0406007WL001240
|
Mafida Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366519
|
|
MafidaBegum
|
()
|
509
|
BARIGOG BANBHAG
|
AS-06-007-012-004/256 (16 No.Khatikuchi)
|
0406007000NRG23270420220045885
|
28/04/2022
|
Junu Begum
|
0406007WL001244
|
Junu Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366494
|
|
JunuBegum
|
()
|
510
|
BARIGOG BANBHAG
|
AS-06-007-012-004/260 (16 No.Khatikuchi)
|
0406007000NRG23270420220045802
|
28/04/2022
|
Halima Bibi
|
0406007WL001240
|
Halima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366311
|
|
HalimaBibi
|
()
|
511
|
BARIGOG BANBHAG
|
AS-06-007-012-004/260 (16 No.Khatikuchi)
|
0406007000NRG23270420220045803
|
28/04/2022
|
Rafid Ali
|
0406007WL001240
|
Rafid Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366597
|
|
RafidAli
|
()
|
512
|
BARIGOG BANBHAG
|
AS-06-007-012-004/262 (16 No.Khatikuchi)
|
0406007000NRG23270420220045804
|
28/04/2022
|
Marjina Begum
|
0406007WL001240
|
Marjina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366204
|
|
MarjinaBegum
|
()
|
513
|
BARIGOG BANBHAG
|
AS-06-007-012-004/262 (16 No.Khatikuchi)
|
0406007000NRG23270420220045805
|
28/04/2022
|
Rima Begum
|
0406007WL001240
|
Rima Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366633
|
|
RimaBegum
|
()
|
514
|
BARIGOG BANBHAG
|
AS-06-007-012-004/264 (16 No.Khatikuchi)
|
0406007000NRG23270420220045886
|
28/04/2022
|
Runuma Begum
|
0406007WL001244
|
Runuma Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366365
|
|
RunumaBegum
|
()
|
515
|
BARIGOG BANBHAG
|
AS-06-007-012-004/265 (16 No.Khatikuchi)
|
0406007000NRG23270420220045806
|
28/04/2022
|
Minjuwara Begum
|
0406007WL001240
|
Minjuwara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366467
|
|
MinjuwaraBegum
|
()
|
516
|
BARIGOG BANBHAG
|
AS-06-007-012-004/270 (16 No.Khatikuchi)
|
0406007000NRG23270420220045807
|
28/04/2022
|
Md Tajer Ali
|
0406007WL001240
|
Md Tajer Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366526
|
|
MdTajerAli
|
()
|
517
|
BARIGOG BANBHAG
|
AS-06-007-012-004/270 (16 No.Khatikuchi)
|
0406007000NRG23270420220045808
|
28/04/2022
|
Minjuwara Begum
|
0406007WL001240
|
Minjuwara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366564
|
|
MinjuwaraBegum
|
()
|
518
|
BARIGOG BANBHAG
|
AS-06-007-012-004/271 (16 No.Khatikuchi)
|
0406007000NRG23270420220045809
|
28/04/2022
|
Fajlul Haque
|
0406007WL001240
|
Fajlul Haque
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366568
|
|
FajlulHaque
|
()
|
519
|
BARIGOG BANBHAG
|
AS-06-007-012-004/274 (16 No.Khatikuchi)
|
0406007000NRG23270420220045943
|
28/04/2022
|
Harej Ali
|
0406007WL001245
|
Harej Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366517
|
|
HarejAli
|
()
|
520
|
BARIGOG BANBHAG
|
AS-06-007-012-004/274 (16 No.Khatikuchi)
|
0406007000NRG23270420220045944
|
28/04/2022
|
Junu Begum
|
0406007WL001245
|
Junu Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366847
|
|
JunuBegum
|
()
|
521
|
BARIGOG BANBHAG
|
AS-06-007-012-004/30 (16 No.Khatikuchi)
|
0406007000NRG23270420220045887
|
28/04/2022
|
Raful Ali
|
0406007WL001244
|
Raful Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366724
|
|
RafulAli
|
()
|
522
|
BARIGOG BANBHAG
|
AS-06-007-012-004/4 (16 No.Khatikuchi)
|
0406007000NRG23270420220045945
|
28/04/2022
|
Ajim Ali
|
0406007WL001245
|
Ajim Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366793
|
|
AjimAli
|
()
|
523
|
BARIGOG BANBHAG
|
AS-06-007-012-004/43 (16 No.Khatikuchi)
|
0406007000NRG23270420220045810
|
28/04/2022
|
Asir Ali
|
0406007WL001240
|
Asir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366768
|
|
AsirAli
|
()
|
524
|
BARIGOG BANBHAG
|
AS-06-007-012-004/46 (16 No.Khatikuchi)
|
0406007000NRG23270420220045811
|
28/04/2022
|
Jahur Ali
|
0406007WL001240
|
Jahur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366703
|
|
JahurAli
|
()
|
525
|
BARIGOG BANBHAG
|
AS-06-007-012-004/47 (16 No.Khatikuchi)
|
0406007000NRG23270420220045812
|
28/04/2022
|
Mainul Ali
|
0406007WL001240
|
Mainul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366553
|
|
MainulAli
|
()
|
526
|
BARIGOG BANBHAG
|
AS-06-007-012-004/52 (16 No.Khatikuchi)
|
0406007000NRG23270420220045813
|
28/04/2022
|
Mr.Abbas Ali
|
0406007WL001240
|
Mr.Abbas Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366767
|
|
Mr.AbbasAli
|
()
|
527
|
BARIGOG BANBHAG
|
AS-06-007-012-004/53 (16 No.Khatikuchi)
|
0406007000NRG23270420220045814
|
28/04/2022
|
Chayedur Rahman
|
0406007WL001240
|
Chayedur Rahman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366842
|
|
ChayedurRahman
|
()
|
528
|
BARIGOG BANBHAG
|
AS-06-007-012-004/6 (16 No.Khatikuchi)
|
0406007000NRG23270420220043934
|
28/04/2022
|
FULABAN BEGUM
|
0406007WL001201
|
FULABAN BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366536
|
|
FULABANBEGUM
|
()
|
529
|
BARIGOG BANBHAG
|
AS-06-007-012-004/6 (16 No.Khatikuchi)
|
0406007000NRG23270420220043933
|
28/04/2022
|
MR. Gambhir Ali
|
0406007WL001201
|
MR. Gambhir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366644
|
|
MR.GambhirAli
|
()
|
530
|
BARIGOG BANBHAG
|
AS-06-007-012-004/72 (16 No.Khatikuchi)
|
0406007000NRG23270420220045815
|
28/04/2022
|
Khasnur Ali
|
0406007WL001240
|
Khasnur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366292
|
|
KhasnurAli
|
()
|
531
|
BARIGOG BANBHAG
|
AS-06-007-012-004/72 (16 No.Khatikuchi)
|
0406007000NRG23270420220045816
|
28/04/2022
|
Rejina Begum
|
0406007WL001240
|
Rejina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366315
|
|
RejinaBegum
|
()
|
532
|
BARIGOG BANBHAG
|
AS-06-007-012-004/74 (16 No.Khatikuchi)
|
0406007000NRG23270420220045946
|
28/04/2022
|
Achama Begum
|
0406007WL001245
|
Achama Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366554
|
|
AchamaBegum
|
()
|
533
|
BARIGOG BANBHAG
|
AS-06-007-012-004/98 (16 No.Khatikuchi)
|
0406007000NRG23270420220045947
|
28/04/2022
|
Anju Begum
|
0406007WL001245
|
Anju Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366579
|
|
AnjuBegum
|
()
|
534
|
BARIGOG BANBHAG
|
AS-06-007-012-005/107 (16 No.Khatikuchi)
|
0406007000NRG23270420220044046
|
28/04/2022
|
Jakir Hussain
|
0406007WL001203
|
Jakir Hussain
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366174
|
|
JakirHussain
|
()
|
535
|
BARIGOG BANBHAG
|
AS-06-007-012-005/107 (16 No.Khatikuchi)
|
0406007000NRG23270420220044045
|
28/04/2022
|
Marjina Begum
|
0406007WL001203
|
Marjina Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366418
|
|
MarjinaBegum
|
()
|
536
|
BARIGOG BANBHAG
|
AS-06-007-012-005/109 (16 No.Khatikuchi)
|
0406007000NRG23270420220043418
|
28/04/2022
|
Jyoshna Bhanu
|
0406007WL001189
|
Jyoshna Bhanu
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366424
|
|
JyoshnaBhanu
|
()
|
537
|
BARIGOG BANBHAG
|
AS-06-007-012-005/118 (16 No.Khatikuchi)
|
0406007000NRG23270420220043420
|
28/04/2022
|
Apacher
|
0406007WL001189
|
Apacher
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366841
|
|
Apacher
|
()
|
538
|
BARIGOG BANBHAG
|
AS-06-007-012-005/118 (16 No.Khatikuchi)
|
0406007000NRG23270420220043421
|
28/04/2022
|
Mrs Ajufa Begum
|
0406007WL001189
|
Mrs Ajufa Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366423
|
|
MrsAjufaBegum
|
()
|
539
|
BARIGOG BANBHAG
|
AS-06-007-012-005/12 (16 No.Khatikuchi)
|
0406007000NRG23270420220044047
|
28/04/2022
|
Chubur Nessa
|
0406007WL001203
|
Chubur Nessa
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366245
|
|
ChuburNessa
|
()
|
540
|
BARIGOG BANBHAG
|
AS-06-007-012-005/127 (16 No.Khatikuchi)
|
0406007000NRG23270420220043422
|
28/04/2022
|
Chahera Khatun
|
0406007WL001189
|
Chahera Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366434
|
|
ChaheraKhatun
|
()
|
541
|
BARIGOG BANBHAG
|
AS-06-007-012-005/129 (16 No.Khatikuchi)
|
0406007000NRG23270420220043423
|
28/04/2022
|
Keramat Ali
|
0406007WL001189
|
Keramat Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366845
|
|
KeramatAli
|
()
|
542
|
BARIGOG BANBHAG
|
AS-06-007-012-005/129 (16 No.Khatikuchi)
|
0406007000NRG23270420220043424
|
28/04/2022
|
Rangbahar Begum
|
0406007WL001189
|
Rangbahar Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366446
|
|
RangbaharBegum
|
()
|
543
|
BARIGOG BANBHAG
|
AS-06-007-012-005/13 (16 No.Khatikuchi)
|
0406007000NRG23270420220044049
|
28/04/2022
|
Atifa Begum
|
0406007WL001203
|
Atifa Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366232
|
|
AtifaBegum
|
()
|
544
|
BARIGOG BANBHAG
|
AS-06-007-012-005/13 (16 No.Khatikuchi)
|
0406007000NRG23270420220044048
|
28/04/2022
|
Tabibur Rahman
|
0406007WL001203
|
Tabibur Rahman
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366509
|
|
TabiburRahman
|
()
|
545
|
BARIGOG BANBHAG
|
AS-06-007-012-005/154 (16 No.Khatikuchi)
|
0406007000NRG23270420220045890
|
28/04/2022
|
Charinun Nessa
|
0406007WL001244
|
Charinun Nessa
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366299
|
|
CharinunNessa
|
()
|
546
|
BARIGOG BANBHAG
|
AS-06-007-012-005/163 (16 No.Khatikuchi)
|
0406007000NRG23270420220043426
|
28/04/2022
|
Md Baser Ali
|
0406007WL001189
|
Md Baser Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366383
|
|
MdBaserAli
|
()
|
547
|
BARIGOG BANBHAG
|
AS-06-007-012-005/171 (16 No.Khatikuchi)
|
0406007000NRG23270420220043427
|
28/04/2022
|
Abusama
|
0406007WL001189
|
Abusama
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366392
|
|
Abusama
|
()
|
548
|
BARIGOG BANBHAG
|
AS-06-007-012-005/173 (16 No.Khatikuchi)
|
0406007000NRG23270420220044050
|
28/04/2022
|
Rina Begum
|
0406007WL001203
|
Rina Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366787
|
|
RinaBegum
|
()
|
549
|
BARIGOG BANBHAG
|
AS-06-007-012-005/19 (16 No.Khatikuchi)
|
0406007000NRG23270420220044051
|
28/04/2022
|
Pandobara Bibi
|
0406007WL001203
|
Pandobara Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366186
|
|
PandobaraBibi
|
()
|
550
|
BARIGOG BANBHAG
|
AS-06-007-012-005/19 (16 No.Khatikuchi)
|
0406007000NRG23270420220044053
|
28/04/2022
|
Rumi Begum
|
0406007WL001203
|
Rumi Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366634
|
|
RumiBegum
|
()
|
551
|
BARIGOG BANBHAG
|
AS-06-007-012-005/19 (16 No.Khatikuchi)
|
0406007000NRG23270420220044052
|
28/04/2022
|
Runjun
|
0406007WL001203
|
Runjun
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366574
|
|
Runjun
|
()
|
552
|
BARIGOG BANBHAG
|
AS-06-007-012-005/20 (16 No.Khatikuchi)
|
0406007000NRG23270420220045891
|
28/04/2022
|
Garibul Ali
|
0406007WL001244
|
Garibul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366802
|
|
GaribulAli
|
()
|
553
|
BARIGOG BANBHAG
|
AS-06-007-012-005/20 (16 No.Khatikuchi)
|
0406007000NRG23270420220045892
|
28/04/2022
|
Golban Bibi
|
0406007WL001244
|
Golban Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366324
|
|
GolbanBibi
|
()
|
554
|
BARIGOG BANBHAG
|
AS-06-007-012-005/212 (16 No.Khatikuchi)
|
0406007000NRG23270420220043935
|
28/04/2022
|
KALACHUM BIBI
|
0406007WL001201
|
KALACHUM BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366540
|
|
KALACHUMBIBI
|
()
|
555
|
BARIGOG BANBHAG
|
AS-06-007-012-005/216 (16 No.Khatikuchi)
|
0406007000NRG23270420220043428
|
28/04/2022
|
Nurnehar Begum
|
0406007WL001189
|
Nurnehar Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366390
|
|
NurneharBegum
|
()
|
556
|
BARIGOG BANBHAG
|
AS-06-007-012-005/270 (16 No.Khatikuchi)
|
0406007000NRG23270420220044054
|
28/04/2022
|
Asmina Begum
|
0406007WL001203
|
Asmina Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366592
|
|
AsminaBegum
|
()
|
557
|
BARIGOG BANBHAG
|
AS-06-007-012-005/28 (16 No.Khatikuchi)
|
0406007000NRG23270420220043433
|
28/04/2022
|
Nurjahan Khatun
|
0406007WL001189
|
Nurjahan Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366425
|
|
NurjahanKhatun
|
()
|
558
|
BARIGOG BANBHAG
|
AS-06-007-012-005/285 (16 No.Khatikuchi)
|
0406007000NRG23270420220044056
|
28/04/2022
|
Sarjina Begum
|
0406007WL001203
|
Sarjina Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366497
|
|
SarjinaBegum
|
()
|
559
|
BARIGOG BANBHAG
|
AS-06-007-012-005/289 (16 No.Khatikuchi)
|
0406007000NRG23270420220043435
|
28/04/2022
|
Arjuara Khatun
|
0406007WL001189
|
Arjuara Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366502
|
|
ArjuaraKhatun
|
()
|
560
|
BARIGOG BANBHAG
|
AS-06-007-012-005/292 (16 No.Khatikuchi)
|
0406007000NRG23270420220043437
|
28/04/2022
|
Chajiran Nessa
|
0406007WL001189
|
Chajiran Nessa
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366379
|
|
ChajiranNessa
|
()
|
561
|
BARIGOG BANBHAG
|
AS-06-007-012-005/295 (16 No.Khatikuchi)
|
0406007000NRG23270420220043440
|
28/04/2022
|
Asia Khatun
|
0406007WL001189
|
Asia Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366572
|
|
AsiaKhatun
|
()
|
562
|
BARIGOG BANBHAG
|
AS-06-007-012-005/295 (16 No.Khatikuchi)
|
0406007000NRG23270420220043441
|
28/04/2022
|
Hajera Begum
|
0406007WL001189
|
Hajera Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366247
|
|
HajeraBegum
|
()
|
563
|
BARIGOG BANBHAG
|
AS-06-007-012-005/297 (16 No.Khatikuchi)
|
0406007000NRG23270420220044059
|
28/04/2022
|
Janmani Begum
|
0406007WL001203
|
Janmani Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366573
|
|
JanmaniBegum
|
()
|
564
|
BARIGOG BANBHAG
|
AS-06-007-012-005/297 (16 No.Khatikuchi)
|
0406007000NRG23270420220044057
|
28/04/2022
|
Manowara Begum
|
0406007WL001203
|
Manowara Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366235
|
|
ManowaraBegum
|
()
|
565
|
BARIGOG BANBHAG
|
AS-06-007-012-005/297 (16 No.Khatikuchi)
|
0406007000NRG23270420220044058
|
28/04/2022
|
Sonmani Begum
|
0406007WL001203
|
Sonmani Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366629
|
|
SonmaniBegum
|
()
|
566
|
BARIGOG BANBHAG
|
AS-06-007-012-005/307 (16 No.Khatikuchi)
|
0406007000NRG23270420220044061
|
28/04/2022
|
Babita Begum
|
0406007WL001203
|
Babita Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366500
|
|
BabitaBegum
|
()
|
567
|
BARIGOG BANBHAG
|
AS-06-007-012-005/307 (16 No.Khatikuchi)
|
0406007000NRG23270420220044060
|
28/04/2022
|
Rubul Ali
|
0406007WL001203
|
Rubul Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366168
|
|
RubulAli
|
()
|
568
|
BARIGOG BANBHAG
|
AS-06-007-012-005/31 (16 No.Khatikuchi)
|
0406007000NRG23270420220044062
|
28/04/2022
|
Jakir Ali
|
0406007WL001203
|
Jakir Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366577
|
|
JakirAli
|
()
|
569
|
BARIGOG BANBHAG
|
AS-06-007-012-005/310 (16 No.Khatikuchi)
|
0406007000NRG23270420220043445
|
28/04/2022
|
Mariyam Bibi
|
0406007WL001189
|
Mariyam Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366520
|
|
MariyamBibi
|
()
|
570
|
BARIGOG BANBHAG
|
AS-06-007-012-005/310 (16 No.Khatikuchi)
|
0406007000NRG23270420220043444
|
28/04/2022
|
Marjina Khatun
|
0406007WL001189
|
Marjina Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366384
|
|
MarjinaKhatun
|
()
|
571
|
BARIGOG BANBHAG
|
AS-06-007-012-005/313 (16 No.Khatikuchi)
|
0406007000NRG23270420220044064
|
28/04/2022
|
GAMIR ALI
|
0406007WL001203
|
GAMIR ALI
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366700
|
|
GAMIRALI
|
()
|
572
|
BARIGOG BANBHAG
|
AS-06-007-012-005/313 (16 No.Khatikuchi)
|
0406007000NRG23270420220044063
|
28/04/2022
|
JABEDA BEGUM
|
0406007WL001203
|
JABEDA BEGUM
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366545
|
|
JABEDABEGUM
|
()
|
573
|
BARIGOG BANBHAG
|
AS-06-007-012-005/314 (16 No.Khatikuchi)
|
0406007000NRG23270420220044065
|
28/04/2022
|
CHAN MAHAMMAD ALI
|
0406007WL001203
|
CHAN MAHAMMAD ALI
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366504
|
|
CHANMAHAMMADALI
|
()
|
574
|
BARIGOG BANBHAG
|
AS-06-007-012-005/314 (16 No.Khatikuchi)
|
0406007000NRG23270420220044066
|
28/04/2022
|
SAHAB ALI
|
0406007WL001203
|
SAHAB ALI
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366518
|
|
SAHABALI
|
()
|
575
|
BARIGOG BANBHAG
|
AS-06-007-012-005/317 (16 No.Khatikuchi)
|
0406007000NRG23270420220044067
|
28/04/2022
|
Habib Ali
|
0406007WL001203
|
Habib Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366381
|
|
HabibAli
|
()
|
576
|
BARIGOG BANBHAG
|
AS-06-007-012-005/317 (16 No.Khatikuchi)
|
0406007000NRG23270420220044068
|
28/04/2022
|
Sanbanu Bibi
|
0406007WL001203
|
Sanbanu Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366454
|
|
SanbanuBibi
|
()
|
577
|
BARIGOG BANBHAG
|
AS-06-007-012-005/322 (16 No.Khatikuchi)
|
0406007000NRG23270420220043446
|
28/04/2022
|
Jayeda Khatun
|
0406007WL001189
|
Jayeda Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366624
|
|
JayedaKhatun
|
()
|
578
|
BARIGOG BANBHAG
|
AS-06-007-012-005/323 (16 No.Khatikuchi)
|
0406007000NRG23270420220043448
|
28/04/2022
|
Bhulana Begum
|
0406007WL001189
|
Bhulana Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366393
|
|
BhulanaBegum
|
()
|
579
|
BARIGOG BANBHAG
|
AS-06-007-012-005/323 (16 No.Khatikuchi)
|
0406007000NRG23270420220043447
|
28/04/2022
|
Marjina Begum
|
0406007WL001189
|
Marjina Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366391
|
|
MarjinaBegum
|
()
|
580
|
BARIGOG BANBHAG
|
AS-06-007-012-005/329 (16 No.Khatikuchi)
|
0406007000NRG23270420220043453
|
28/04/2022
|
Md Jaher Ali
|
0406007WL001189
|
Md Jaher Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366172
|
|
MdJaherAli
|
()
|
581
|
BARIGOG BANBHAG
|
AS-06-007-012-005/33 (16 No.Khatikuchi)
|
0406007000NRG23270420220043936
|
28/04/2022
|
CHAHERA BEGUM
|
0406007WL001201
|
CHAHERA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366539
|
|
CHAHERABEGUM
|
()
|
582
|
BARIGOG BANBHAG
|
AS-06-007-012-005/330 (16 No.Khatikuchi)
|
0406007000NRG23270420220043456
|
28/04/2022
|
Binita Barman
|
0406007WL001189
|
Binita Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366422
|
|
BinitaBarman
|
()
|
583
|
BARIGOG BANBHAG
|
AS-06-007-012-005/330 (16 No.Khatikuchi)
|
0406007000NRG23270420220043455
|
28/04/2022
|
Sri Alii Chandra Barman
|
0406007WL001189
|
Sri Alii Chandra Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366175
|
|
SriAliiChandraBarman
|
()
|
584
|
BARIGOG BANBHAG
|
AS-06-007-012-005/332 (16 No.Khatikuchi)
|
0406007000NRG23270420220043458
|
28/04/2022
|
Faijul Haque
|
0406007WL001189
|
Faijul Haque
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366598
|
|
FaijulHaque
|
()
|
585
|
BARIGOG BANBHAG
|
AS-06-007-012-005/332 (16 No.Khatikuchi)
|
0406007000NRG23270420220043457
|
28/04/2022
|
Miss Majeda Khatun
|
0406007WL001189
|
Miss Majeda Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366435
|
|
MissMajedaKhatun
|
()
|
586
|
BARIGOG BANBHAG
|
AS-06-007-012-005/333 (16 No.Khatikuchi)
|
0406007000NRG23270420220043459
|
28/04/2022
|
Mrs Ealija Begum
|
0406007WL001189
|
Mrs Ealija Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366555
|
|
MrsEalijaBegum
|
()
|
587
|
BARIGOG BANBHAG
|
AS-06-007-012-005/35 (16 No.Khatikuchi)
|
0406007000NRG23270420220043460
|
28/04/2022
|
Makadhbaj Ali
|
0406007WL001189
|
Makadhbaj Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366437
|
|
MakadhbajAli
|
()
|
588
|
BARIGOG BANBHAG
|
AS-06-007-012-005/35 (16 No.Khatikuchi)
|
0406007000NRG23270420220043461
|
28/04/2022
|
Sakina Khatun
|
0406007WL001189
|
Sakina Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366704
|
|
SakinaKhatun
|
()
|
589
|
BARIGOG BANBHAG
|
AS-06-007-012-005/36 (16 No.Khatikuchi)
|
0406007000NRG23270420220043937
|
28/04/2022
|
Chahera Begum
|
0406007WL001201
|
Chahera Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366667
|
|
ChaheraBegum
|
()
|
590
|
BARIGOG BANBHAG
|
AS-06-007-012-005/42 (16 No.Khatikuchi)
|
0406007000NRG23270420220044070
|
28/04/2022
|
Jimi Sultana
|
0406007WL001203
|
Jimi Sultana
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366187
|
|
JimiSultana
|
()
|
591
|
BARIGOG BANBHAG
|
AS-06-007-012-005/56 (16 No.Khatikuchi)
|
0406007000NRG23270420220044072
|
28/04/2022
|
Jamuna Bibi
|
0406007WL001203
|
Jamuna Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366213
|
|
JamunaBibi
|
()
|
592
|
BARIGOG BANBHAG
|
AS-06-007-012-005/56 (16 No.Khatikuchi)
|
0406007000NRG23270420220044071
|
28/04/2022
|
Safed Ali
|
0406007WL001203
|
Safed Ali
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366637
|
|
SafedAli
|
()
|
593
|
BARIGOG BANBHAG
|
AS-06-007-012-005/601 (16 No.Khatikuchi)
|
0406007000NRG23270420220043462
|
28/04/2022
|
Rejiya Begum
|
0406007WL001189
|
Rejiya Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366493
|
|
RejiyaBegum
|
()
|
594
|
BARIGOG BANBHAG
|
AS-06-007-012-005/66 (16 No.Khatikuchi)
|
0406007000NRG23270420220043938
|
28/04/2022
|
Hashan Ali
|
0406007WL001201
|
Hashan Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366840
|
|
HashanAli
|
()
|
595
|
BARIGOG BANBHAG
|
AS-06-007-012-005/7 (16 No.Khatikuchi)
|
0406007000NRG23270420220043939
|
28/04/2022
|
Hasan Ali
|
0406007WL001201
|
Hasan Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366698
|
|
HasanAli
|
()
|
596
|
BARIGOG BANBHAG
|
AS-06-007-012-005/7 (16 No.Khatikuchi)
|
0406007000NRG23270420220044074
|
28/04/2022
|
Jesmin Sultana
|
0406007WL001203
|
Jesmin Sultana
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366233
|
|
JesminSultana
|
()
|
597
|
BARIGOG BANBHAG
|
AS-06-007-012-005/7 (16 No.Khatikuchi)
|
0406007000NRG23270420220044073
|
28/04/2022
|
Nijara Begum
|
0406007WL001203
|
Nijara Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366230
|
|
NijaraBegum
|
()
|
598
|
BARIGOG BANBHAG
|
AS-06-007-012-005/70 (16 No.Khatikuchi)
|
0406007000NRG23270420220044076
|
28/04/2022
|
Asma Begum
|
0406007WL001203
|
Asma Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366372
|
|
AsmaBegum
|
()
|
599
|
BARIGOG BANBHAG
|
AS-06-007-012-005/70 (16 No.Khatikuchi)
|
0406007000NRG23270420220044075
|
28/04/2022
|
Jamila Bibi
|
0406007WL001203
|
Jamila Bibi
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366416
|
|
JamilaBibi
|
()
|
600
|
BARIGOG BANBHAG
|
AS-06-007-012-005/70 (16 No.Khatikuchi)
|
0406007000NRG23270420220044077
|
28/04/2022
|
Salma Begum
|
0406007WL001203
|
Salma Begum
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366373
|
|
SalmaBegum
|
()
|
601
|
BARIGOG BANBHAG
|
AS-06-007-012-008/143 (16 No.Khatikuchi)
|
0406007000NRG23270420220043464
|
28/04/2022
|
Nabiran Nessa
|
0406007WL001189
|
Nabiran Nessa
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366295
|
|
NabiranNessa
|
()
|
602
|
BARIGOG BANBHAG
|
AS-06-007-012-008/143 (16 No.Khatikuchi)
|
0406007000NRG23270420220043463
|
28/04/2022
|
Rahim Ali
|
0406007WL001189
|
Rahim Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366239
|
|
RahimAli
|
()
|
603
|
BARIGOG BANBHAG
|
AS-06-007-012-008/74 (16 No.Khatikuchi)
|
0406007000NRG23270420220043467
|
28/04/2022
|
Mirjan Ali
|
0406007WL001189
|
Mirjan Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366660
|
|
MirjanAli
|
()
|
604
|
BARIGOG BANBHAG
|
AS-06-007-012-010/137 (16 No.Khatikuchi)
|
0406007000NRG23270420220043940
|
28/04/2022
|
Khairat Ali
|
0406007WL001201
|
Khairat Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366777
|
|
KhairatAli
|
()
|
605
|
BARIGOG BANBHAG
|
AS-06-007-012-010/137 (16 No.Khatikuchi)
|
0406007000NRG23270420220043941
|
28/04/2022
|
REJINA BIBI
|
0406007WL001201
|
REJINA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366537
|
|
REJINABIBI
|
()
|
606
|
BARIGOG BANBHAG
|
AS-06-007-012-010/150 (16 No.Khatikuchi)
|
0406007000NRG23270420220044080
|
28/04/2022
|
Golap Bibi
|
0406007WL001204
|
Golap Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366589
|
|
GolapBibi
|
()
|
607
|
BARIGOG BANBHAG
|
AS-06-007-012-010/150 (16 No.Khatikuchi)
|
0406007000NRG23270420220044079
|
28/04/2022
|
Mr.Islam Ali
|
0406007WL001204
|
Mr.Islam Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366807
|
|
Mr.IslamAli
|
()
|
608
|
BARIGOG BANBHAG
|
AS-06-007-012-010/151 (16 No.Khatikuchi)
|
0406007000NRG23270420220044081
|
28/04/2022
|
Ashraf Ali
|
0406007WL001204
|
Ashraf Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366459
|
|
AshrafAli
|
()
|
609
|
BARIGOG BANBHAG
|
AS-06-007-012-010/154 (16 No.Khatikuchi)
|
0406007000NRG23270420220044083
|
28/04/2022
|
Golsan Bibi
|
0406007WL001204
|
Golsan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366499
|
|
GolsanBibi
|
()
|
610
|
BARIGOG BANBHAG
|
AS-06-007-012-010/159 (16 No.Khatikuchi)
|
0406007000NRG23270420220044085
|
28/04/2022
|
Faijan Bibi
|
0406007WL001204
|
Faijan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366523
|
|
FaijanBibi
|
()
|
611
|
BARIGOG BANBHAG
|
AS-06-007-012-010/159 (16 No.Khatikuchi)
|
0406007000NRG23270420220044084
|
28/04/2022
|
Fayej Ali
|
0406007WL001204
|
Fayej Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366098
|
|
FayejAli
|
()
|
612
|
BARIGOG BANBHAG
|
AS-06-007-012-010/161 (16 No.Khatikuchi)
|
0406007000NRG23270420220044086
|
28/04/2022
|
Majib Ali
|
0406007WL001204
|
Majib Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366655
|
|
MajibAli
|
()
|
613
|
BARIGOG BANBHAG
|
AS-06-007-012-010/163 (16 No.Khatikuchi)
|
0406007000NRG23270420220044087
|
28/04/2022
|
Ahmed Ali
|
0406007WL001204
|
Ahmed Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366804
|
|
AhmedAli
|
()
|
614
|
BARIGOG BANBHAG
|
AS-06-007-012-010/163 (16 No.Khatikuchi)
|
0406007000NRG23270420220044088
|
28/04/2022
|
Hajera Bibi
|
0406007WL001204
|
Hajera Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366471
|
|
HajeraBibi
|
()
|
615
|
BARIGOG BANBHAG
|
AS-06-007-012-010/164 (16 No.Khatikuchi)
|
0406007000NRG23270420220044090
|
28/04/2022
|
Ikram Ali
|
0406007WL001204
|
Ikram Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366626
|
|
IkramAli
|
()
|
616
|
BARIGOG BANBHAG
|
AS-06-007-012-010/164 (16 No.Khatikuchi)
|
0406007000NRG23270420220044089
|
28/04/2022
|
Jalil Ali
|
0406007WL001204
|
Jalil Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366810
|
|
JalilAli
|
()
|
617
|
BARIGOG BANBHAG
|
AS-06-007-012-010/165 (16 No.Khatikuchi)
|
0406007000NRG23270420220044091
|
28/04/2022
|
Mr.Ibrahim Ali
|
0406007WL001204
|
Mr.Ibrahim Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366806
|
|
Mr.IbrahimAli
|
()
|
618
|
BARIGOG BANBHAG
|
AS-06-007-012-010/167 (16 No.Khatikuchi)
|
0406007000NRG23270420220044093
|
28/04/2022
|
Golap jan Bibi
|
0406007WL001204
|
Golap jan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366270
|
|
GolapjanBibi
|
()
|
619
|
BARIGOG BANBHAG
|
AS-06-007-012-010/167 (16 No.Khatikuchi)
|
0406007000NRG23270420220044092
|
28/04/2022
|
Mafij Ali
|
0406007WL001204
|
Mafij Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366659
|
|
MafijAli
|
()
|
620
|
BARIGOG BANBHAG
|
AS-06-007-012-010/168 (16 No.Khatikuchi)
|
0406007000NRG23270420220044095
|
28/04/2022
|
Majida Bibi
|
0406007WL001204
|
Majida Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366496
|
|
MajidaBibi
|
()
|
621
|
BARIGOG BANBHAG
|
AS-06-007-012-010/168 (16 No.Khatikuchi)
|
0406007000NRG23270420220044094
|
28/04/2022
|
Taijuddin Ali
|
0406007WL001204
|
Taijuddin Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366727
|
|
TaijuddinAli
|
()
|
622
|
BARIGOG BANBHAG
|
AS-06-007-012-010/169 (16 No.Khatikuchi)
|
0406007000NRG23270420220044097
|
28/04/2022
|
Fajila Bibi
|
0406007WL001204
|
Fajila Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366259
|
|
FajilaBibi
|
()
|
623
|
BARIGOG BANBHAG
|
AS-06-007-012-010/169 (16 No.Khatikuchi)
|
0406007000NRG23270420220044096
|
28/04/2022
|
Khalil Ali
|
0406007WL001204
|
Khalil Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366808
|
|
KhalilAli
|
()
|
624
|
BARIGOG BANBHAG
|
AS-06-007-012-010/171 (16 No.Khatikuchi)
|
0406007000NRG23270420220044098
|
28/04/2022
|
San Mahammad Ali
|
0406007WL001204
|
San Mahammad Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366206
|
|
SanMahammadAli
|
()
|
625
|
BARIGOG BANBHAG
|
AS-06-007-012-010/177 (16 No.Khatikuchi)
|
0406007000NRG23270420220044099
|
28/04/2022
|
Tafijan Bibi
|
0406007WL001204
|
Tafijan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366809
|
|
TafijanBibi
|
()
|
626
|
BARIGOG BANBHAG
|
AS-06-007-012-010/178 (16 No.Khatikuchi)
|
0406007000NRG23270420220044100
|
28/04/2022
|
Md.Ratul Ali
|
0406007WL001204
|
Md.Ratul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366096
|
|
Md.RatulAli
|
()
|
627
|
BARIGOG BANBHAG
|
AS-06-007-012-010/180 (16 No.Khatikuchi)
|
0406007000NRG23270420220044103
|
28/04/2022
|
Sukur Ali
|
0406007WL001204
|
Sukur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366805
|
|
SukurAli
|
()
|
628
|
BARIGOG BANBHAG
|
AS-06-007-012-010/180 (16 No.Khatikuchi)
|
0406007000NRG23270420220044104
|
28/04/2022
|
Taslima Bibi
|
0406007WL001204
|
Taslima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366269
|
|
TaslimaBibi
|
()
|
629
|
BARIGOG BANBHAG
|
AS-06-007-012-010/186 (16 No.Khatikuchi)
|
0406007000NRG23270420220045722
|
28/04/2022
|
Anowara Bibi
|
0406007WL001239
|
Anowara Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366797
|
|
AnowaraBibi
|
()
|
630
|
BARIGOG BANBHAG
|
AS-06-007-012-010/186 (16 No.Khatikuchi)
|
0406007000NRG23270420220045721
|
28/04/2022
|
Painur Ali
|
0406007WL001239
|
Painur Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366097
|
|
PainurAli
|
()
|
631
|
BARIGOG BANBHAG
|
AS-06-007-012-010/281 (16 No.Khatikuchi)
|
0406007000NRG23270420220044105
|
28/04/2022
|
Sadek Ali
|
0406007WL001204
|
Sadek Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366795
|
|
SadekAli
|
()
|
632
|
BARIGOG BANBHAG
|
AS-06-007-012-010/284 (16 No.Khatikuchi)
|
0406007000NRG23270420220044106
|
28/04/2022
|
Negjan Bibi
|
0406007WL001204
|
Negjan Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366599
|
|
NegjanBibi
|
()
|
633
|
BARIGOG BANBHAG
|
AS-06-007-012-010/31 (16 No.Khatikuchi)
|
0406007000NRG23270420220044107
|
28/04/2022
|
Rina Bibi
|
0406007WL001204
|
Rina Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366578
|
|
RinaBibi
|
()
|
634
|
BARIGOG BANBHAG
|
AS-06-007-012-010/330 (16 No.Khatikuchi)
|
0406007000NRG23270420220044108
|
28/04/2022
|
Miss Halima Bibi
|
0406007WL001204
|
Miss Halima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366447
|
|
MissHalimaBibi
|
()
|
635
|
BARIGOG BANBHAG
|
AS-06-007-012-010/348 (16 No.Khatikuchi)
|
0406007000NRG23270420220044109
|
28/04/2022
|
Latifa Bibi
|
0406007WL001204
|
Latifa Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366846
|
|
LatifaBibi
|
()
|
636
|
BARIGOG BANBHAG
|
AS-06-007-012-010/35 (16 No.Khatikuchi)
|
0406007000NRG23270420220043942
|
28/04/2022
|
Fajir Ali
|
0406007WL001201
|
Fajir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366721
|
|
FajirAli
|
()
|
637
|
BARIGOG BANBHAG
|
AS-06-007-012-010/35 (16 No.Khatikuchi)
|
0406007000NRG23270420220043943
|
28/04/2022
|
Mafida Begum
|
0406007WL001201
|
Mafida Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366535
|
|
MafidaBegum
|
()
|
638
|
BARIGOG BANBHAG
|
AS-06-007-012-010/363 (16 No.Khatikuchi)
|
0406007000NRG23270420220044111
|
28/04/2022
|
Jahura Bibi
|
0406007WL001204
|
Jahura Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366796
|
|
JahuraBibi
|
()
|
639
|
BARIGOG BANBHAG
|
AS-06-007-012-010/363 (16 No.Khatikuchi)
|
0406007000NRG23270420220044110
|
28/04/2022
|
Md Ajimuddin Ali
|
0406007WL001204
|
Md Ajimuddin Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366664
|
|
MdAjimuddinAli
|
()
|
640
|
BARIGOG BANBHAG
|
AS-06-007-012-010/391 (16 No.Khatikuchi)
|
0406007000NRG23270420220045724
|
28/04/2022
|
NAUCHAD ALI
|
0406007WL001239
|
NAUCHAD ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366552
|
|
NAUCHADALI
|
()
|
641
|
BARIGOG BANBHAG
|
AS-06-007-012-010/392 (16 No.Khatikuchi)
|
0406007000NRG23270420220044113
|
28/04/2022
|
Intaz Ali
|
0406007WL001204
|
Intaz Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366503
|
|
IntazAli
|
()
|
642
|
BARIGOG BANBHAG
|
AS-06-007-012-010/392 (16 No.Khatikuchi)
|
0406007000NRG23270420220044114
|
28/04/2022
|
Narjima Begum
|
0406007WL001204
|
Narjima Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366260
|
|
NarjimaBegum
|
()
|
643
|
BARIGOG BANBHAG
|
AS-06-007-012-010/394 (16 No.Khatikuchi)
|
0406007000NRG23270420220045726
|
28/04/2022
|
Miss Firoma Bibi
|
0406007WL001239
|
Miss Firoma Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366674
|
|
MissFiromaBibi
|
()
|
644
|
BARIGOG BANBHAG
|
AS-06-007-012-010/395 (16 No.Khatikuchi)
|
0406007000NRG23270420220045727
|
28/04/2022
|
Bahar Ali
|
0406007WL001239
|
Bahar Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366257
|
|
BaharAli
|
()
|
645
|
BARIGOG BANBHAG
|
AS-06-007-012-010/395 (16 No.Khatikuchi)
|
0406007000NRG23270420220045728
|
28/04/2022
|
Safiya Bibi
|
0406007WL001239
|
Safiya Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366258
|
|
SafiyaBibi
|
()
|
646
|
BARIGOG BANBHAG
|
AS-06-007-012-010/396 (16 No.Khatikuchi)
|
0406007000NRG23270420220044115
|
28/04/2022
|
Putul Ali
|
0406007WL001204
|
Putul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366261
|
|
PutulAli
|
()
|
647
|
BARIGOG BANBHAG
|
AS-06-007-012-010/396 (16 No.Khatikuchi)
|
0406007000NRG23270420220044116
|
28/04/2022
|
Rasia Begum
|
0406007WL001204
|
Rasia Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366587
|
|
RasiaBegum
|
()
|
648
|
BARIGOG BANBHAG
|
AS-06-007-012-010/55 (16 No.Khatikuchi)
|
0406007000NRG23270420220044118
|
28/04/2022
|
Mijada Bibi
|
0406007WL001204
|
Mijada Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366581
|
|
MijadaBibi
|
()
|
649
|
BARIGOG BANBHAG
|
AS-06-007-012-010/596 (16 No.Khatikuchi)
|
0406007000NRG23270420220045732
|
28/04/2022
|
CHAJINARA BEGUM
|
0406007WL001239
|
CHAJINARA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366506
|
|
CHAJINARABEGUM
|
()
|
650
|
BARIGOG BANBHAG
|
AS-06-007-012-010/597 (16 No.Khatikuchi)
|
0406007000NRG23270420220045733
|
28/04/2022
|
PIYAR ALI
|
0406007WL001239
|
PIYAR ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366546
|
|
PIYARALI
|
()
|
651
|
BARIGOG BANBHAG
|
AS-06-007-012-010/597 (16 No.Khatikuchi)
|
0406007000NRG23270420220045734
|
28/04/2022
|
PRAMILA BIBI
|
0406007WL001239
|
PRAMILA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366544
|
|
PRAMILABIBI
|
()
|
652
|
BARIGOG BANBHAG
|
AS-06-007-012-010/599 (16 No.Khatikuchi)
|
0406007000NRG23270420220045736
|
28/04/2022
|
BARNALI AHMED
|
0406007WL001239
|
BARNALI AHMED
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366522
|
|
BARNALIAHMED
|
()
|
653
|
BARIGOG BANBHAG
|
AS-06-007-012-010/599 (16 No.Khatikuchi)
|
0406007000NRG23270420220045735
|
28/04/2022
|
KHARCHED ALI
|
0406007WL001239
|
KHARCHED ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366558
|
|
KHARCHEDALI
|
()
|
654
|
BARIGOG BANBHAG
|
AS-06-007-012-010/601 (16 No.Khatikuchi)
|
0406007000NRG23270420220045739
|
28/04/2022
|
AFIYA BEGUM
|
0406007WL001239
|
AFIYA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366561
|
|
AFIYABEGUM
|
()
|
655
|
BARIGOG BANBHAG
|
AS-06-007-012-010/614 (16 No.Khatikuchi)
|
0406007000NRG23270420220045747
|
28/04/2022
|
MAJINA BIBI
|
0406007WL001239
|
MAJINA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366508
|
|
MAJINABIBI
|
()
|
656
|
BARIGOG BANBHAG
|
AS-06-007-012-010/615 (16 No.Khatikuchi)
|
0406007000NRG23270420220045748
|
28/04/2022
|
HASINA BEGUM
|
0406007WL001239
|
HASINA BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366582
|
|
HASINABEGUM
|
()
|
657
|
BARIGOG BANBHAG
|
AS-06-007-012-010/632 (16 No.Khatikuchi)
|
0406007000NRG23270420220045752
|
28/04/2022
|
JARINA BIBI
|
0406007WL001239
|
JARINA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366516
|
|
JARINABIBI
|
()
|
658
|
BARIGOG BANBHAG
|
AS-06-007-012-010/634 (16 No.Khatikuchi)
|
0406007000NRG23270420220045755
|
28/04/2022
|
SUNDURI BIBI
|
0406007WL001239
|
SUNDURI BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366542
|
|
SUNDURIBIBI
|
()
|
659
|
BARIGOG BANBHAG
|
AS-06-007-012-010/637 (16 No.Khatikuchi)
|
0406007000NRG23270420220045757
|
28/04/2022
|
BABUL ALI
|
0406007WL001239
|
BABUL ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366570
|
|
BABULALI
|
()
|
660
|
BARIGOG BANBHAG
|
AS-06-007-012-010/640 (16 No.Khatikuchi)
|
0406007000NRG23270420220045759
|
28/04/2022
|
RUMI BIBI
|
0406007WL001239
|
RUMI BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366650
|
|
RUMIBIBI
|
()
|
661
|
BARIGOG BANBHAG
|
AS-06-007-012-010/65 (16 No.Khatikuchi)
|
0406007000NRG23270420220044119
|
28/04/2022
|
Jiaur Rahman
|
0406007WL001204
|
Jiaur Rahman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366656
|
|
JiaurRahman
|
()
|
662
|
BARIGOG BANBHAG
|
AS-06-007-012-010/653 (16 No.Khatikuchi)
|
0406007000NRG23270420220045761
|
28/04/2022
|
CHAYERA BIBI
|
0406007WL001239
|
CHAYERA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366586
|
|
CHAYERABIBI
|
()
|
663
|
BARIGOG BANBHAG
|
AS-06-007-012-010/656 (16 No.Khatikuchi)
|
0406007000NRG23270420220045764
|
28/04/2022
|
GALEJAN BIBI
|
0406007WL001239
|
GALEJAN BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366543
|
|
GALEJANBIBI
|
()
|
664
|
BARIGOG BANBHAG
|
AS-06-007-012-010/656 (16 No.Khatikuchi)
|
0406007000NRG23270420220045763
|
28/04/2022
|
IBRAHIM ALI
|
0406007WL001239
|
IBRAHIM ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366445
|
|
IBRAHIMALI
|
()
|
665
|
BARIGOG BANBHAG
|
AS-06-007-012-010/71 (16 No.Khatikuchi)
|
0406007000NRG23270420220044120
|
28/04/2022
|
Karima Bibi
|
0406007WL001204
|
Karima Bibi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366268
|
|
KarimaBibi
|
()
|
666
|
BARIGOG BANBHAG
|
AS-06-007-012-010/78 (16 No.Khatikuchi)
|
0406007000NRG23270420220044123
|
28/04/2022
|
Amir Ali
|
0406007WL001204
|
Amir Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366740
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488228
|
488228
|
|
|
|
|
|
|
|
667
|
BARIGOG BANBHAG
|
AS-06-007-009-008/125 (15 No. Dihjari)
|
0406007000NRG23270420220043593
|
28/04/2022
|
Munindra Kalita
|
0406007WL001193
|
Munindra Kalita
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366745
|
|
MunindraKalita
|
()
|
668
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2899 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045169
|
28/04/2022
|
Pranjal Kalita
|
0406007WL001226
|
Pranjal Kalita
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366405
|
|
PranjalKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
669
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3021 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043343
|
28/04/2022
|
Dibakar Kalita
|
0406007WL001185
|
Dibakar Kalita
|
00415
|
SBIN0000221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366689
|
|
MR DIBAKAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
670
|
BARIGOG BANBHAG
|
AS-06-007-008-005/122 (11 No Deharkuchi)
|
0406007000NRG23280420220050530
|
28/04/2022
|
Bhudhar Das
|
0406007WL001350
|
Bhudhar Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366827
|
|
MR BHUDHAR DAS
|
()
|
671
|
BARIGOG BANBHAG
|
AS-06-007-009-005/39 (15 No. Dihjari)
|
0406007000NRG23270420220043901
|
28/04/2022
|
Rajani Haloi
|
0406007WL001200
|
Rajani Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366249
|
|
MR ROJNI HALOI
|
()
|
672
|
BARIGOG BANBHAG
|
AS-06-007-009-005/9 (15 No. Dihjari)
|
0406007000NRG23270420220043916
|
28/04/2022
|
Mr PABIN KALITA
|
0406007WL001200
|
Mr PABIN KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366288
|
|
MR PABIN KALITA
|
()
|
673
|
BARIGOG BANBHAG
|
AS-06-007-009-008/139 (15 No. Dihjari)
|
0406007000NRG23270420220043598
|
28/04/2022
|
RAMEN KALITA
|
0406007WL001193
|
RAMEN KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366490
|
|
MR RAMEN KALITA
|
()
|
674
|
BARIGOG BANBHAG
|
AS-06-007-009-008/69 (15 No. Dihjari)
|
0406007000NRG23270420220043610
|
28/04/2022
|
Ananda Kalita
|
0406007WL001193
|
Ananda Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366746
|
|
MR ANANDA KALITA
|
()
|
675
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2456 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045167
|
28/04/2022
|
Dhanjit Talukdar
|
0406007WL001226
|
Dhanjit Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366228
|
|
MR DHANJIT TALUKDAR
|
()
|
676
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3007 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045171
|
28/04/2022
|
Diganta Kalita
|
0406007WL001226
|
Diganta Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366337
|
|
MR DIGANTA KALITA
|
()
|
677
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3103 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043304
|
28/04/2022
|
Sangita Kalita
|
0406007WL001183
|
Sangita Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366443
|
|
MRS SANGITA KALITA
|
()
|
678
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3196 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045175
|
28/04/2022
|
Madhurya Bharali
|
0406007WL001226
|
Madhurya Bharali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366438
|
|
MR MADHURYA BHARALI
|
()
|
679
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2770 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043354
|
28/04/2022
|
Sri Jiten Das
|
0406007WL001186
|
Sri Jiten Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366739
|
|
MR JITEN DAS
|
()
|
680
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2845 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043361
|
28/04/2022
|
Chandi Rajbongshi
|
0406007WL001187
|
Chandi Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366226
|
|
MR CHANDI RAJBONGSHI
|
()
|
681
|
BARIGOG BANBHAG
|
AS-06-007-011-011/676 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045195
|
28/04/2022
|
Nayan Das
|
0406007WL001226
|
Nayan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366469
|
|
MR NAYAN DAS
|
()
|
682
|
BARIGOG BANBHAG
|
AS-06-007-012-002/254 (16 No.Khatikuchi)
|
0406007000NRG23270420220045918
|
28/04/2022
|
Jaynur Ali
|
0406007WL001245
|
Jaynur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366364
|
|
MR JAYNUR ALI
|
()
|
683
|
BARIGOG BANBHAG
|
AS-06-007-012-005/249 (16 No.Khatikuchi)
|
0406007000NRG23270420220043430
|
28/04/2022
|
Anowara Khatun
|
0406007WL001189
|
Anowara Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366380
|
|
MISS ANOWARA KHATUN
|
()
|
684
|
BARIGOG BANBHAG
|
AS-06-007-012-010/179 (16 No.Khatikuchi)
|
0406007000NRG23270420220044102
|
28/04/2022
|
Merajul Haque
|
0406007WL001204
|
Merajul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366262
|
|
MR MERAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
685
|
BARIGOG BANBHAG
|
AS-06-007-011-009/2970 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043299
|
28/04/2022
|
Dhireswar Talukdar
|
0406007WL001183
|
Dhireswar Talukdar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366444
|
|
MR DHIRESWAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
686
|
BARIGOG BANBHAG
|
AS-06-007-006-003/317 (12 No Datara)
|
0406007000NRG23280420220050594
|
28/04/2022
|
Kailash Deka
|
0406007WL001356
|
Kailash Deka
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366220
|
|
MR KAILASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
687
|
BARIGOG BANBHAG
|
AS-06-007-008-005/113 (11 No Deharkuchi)
|
0406007000NRG23280420220051226
|
28/04/2022
|
Ashyut Das
|
0406007WL001371
|
Ashyut Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366100
|
|
MR ALAKA DAS
|
()
|
688
|
BARIGOG BANBHAG
|
AS-06-007-008-005/118 (11 No Deharkuchi)
|
0406007000NRG23280420220050568
|
28/04/2022
|
Atul Das
|
0406007WL001354
|
Atul Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366728
|
|
MR ATUL DAS
|
()
|
689
|
BARIGOG BANBHAG
|
AS-06-007-008-005/118 (11 No Deharkuchi)
|
0406007000NRG23280420220050569
|
28/04/2022
|
Mis ULUPI DAS KALITA
|
0406007WL001354
|
Mis ULUPI DAS KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366344
|
|
MRS ULUPI DAS KALITA
|
()
|
690
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126 (11 No Deharkuchi)
|
0406007000NRG23280420220051095
|
28/04/2022
|
Manoranjan Bezbaruah
|
0406007WL001369
|
Manoranjan Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366291
|
|
SHRI MANORANJAN BEZ BARUAH
|
()
|
691
|
BARIGOG BANBHAG
|
AS-06-007-008-005/154 (11 No Deharkuchi)
|
0406007000NRG23280420220050994
|
28/04/2022
|
Jyotish Das
|
0406007WL001365
|
Jyotish Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366099
|
|
MR JYOTISH DAS
|
()
|
692
|
BARIGOG BANBHAG
|
AS-06-007-008-005/166 (11 No Deharkuchi)
|
0406007000NRG23280420220050998
|
28/04/2022
|
Miss ANJALI TALUKDAR
|
0406007WL001366
|
Miss ANJALI TALUKDAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366690
|
|
MISS ANJALI TALUKDAR
|
()
|
693
|
BARIGOG BANBHAG
|
AS-06-007-008-005/190 (11 No Deharkuchi)
|
0406007000NRG23280420220050519
|
28/04/2022
|
Munu Das
|
0406007WL001348
|
Munu Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366265
|
|
SHRI MUNU DAS
|
()
|
694
|
BARIGOG BANBHAG
|
AS-06-007-008-005/234 (11 No Deharkuchi)
|
0406007000NRG23280420220050520
|
28/04/2022
|
Digambar Bejbaruah
|
0406007WL001348
|
Digambar Bejbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366828
|
|
MISS ARPANA BEZBARUA
|
()
|
695
|
BARIGOG BANBHAG
|
AS-06-007-008-005/240 (11 No Deharkuchi)
|
0406007000NRG23280420220051098
|
28/04/2022
|
Shri MAMI BARUAH
|
0406007WL001369
|
Shri MAMI BARUAH
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366532
|
|
SHRI MAMI BARUAH
|
()
|
696
|
BARIGOG BANBHAG
|
AS-06-007-008-005/474 (11 No Deharkuchi)
|
0406007000NRG23280420220050575
|
28/04/2022
|
Rijumani Das
|
0406007WL001354
|
Rijumani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366263
|
|
MRS RIJUMANI DAS
|
()
|
697
|
BARIGOG BANBHAG
|
AS-06-007-008-005/474 (11 No Deharkuchi)
|
0406007000NRG23280420220050574
|
28/04/2022
|
Sri Mintu Das
|
0406007WL001354
|
Sri Mintu Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366201
|
|
MR MINTU DAS
|
()
|
698
|
BARIGOG BANBHAG
|
AS-06-007-008-005/482 (11 No Deharkuchi)
|
0406007000NRG23280420220050521
|
28/04/2022
|
CHANDAN JYOTI TALUKDAR
|
0406007WL001348
|
CHANDAN JYOTI TALUKDAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366208
|
|
SHRI CHANDAN JYOTI TALUKDAR
|
()
|
699
|
BARIGOG BANBHAG
|
AS-06-007-008-005/490 (11 No Deharkuchi)
|
0406007000NRG23280420220051230
|
28/04/2022
|
Mrs Anita Das
|
0406007WL001371
|
Mrs Anita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366264
|
|
MRS ANITA DAS
|
()
|
700
|
BARIGOG BANBHAG
|
AS-06-007-008-005/88 (11 No Deharkuchi)
|
0406007000NRG23280420220050542
|
28/04/2022
|
Bakul Bezbaruah
|
0406007WL001352
|
Bakul Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366101
|
|
SHRI BHARATI BEZBARUAH
|
()
|
701
|
BARIGOG BANBHAG
|
AS-06-007-008-005/93 (11 No Deharkuchi)
|
0406007000NRG23280420220051234
|
28/04/2022
|
Shri TARULATA DAS
|
0406007WL001371
|
Shri TARULATA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366531
|
|
SHRI TARULATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
702
|
BARIGOG BANBHAG
|
AS-06-007-006-003/138 (12 No Datara)
|
0406007000NRG23280420220050590
|
28/04/2022
|
Haren Deka
|
0406007WL001356
|
Haren Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366221
|
|
SHRI HAREN DEKA
|
()
|
703
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126 (11 No Deharkuchi)
|
0406007000NRG23280420220051094
|
28/04/2022
|
Mrs RINA BEZBARUAH
|
0406007WL001369
|
Mrs RINA BEZBARUAH
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366692
|
|
MRS RINA BEZBARUAH
|
()
|
704
|
BARIGOG BANBHAG
|
AS-06-007-008-005/131 (11 No Deharkuchi)
|
0406007000NRG23280420220050517
|
28/04/2022
|
JINKIMANI DAS
|
0406007WL001348
|
JINKIMANI DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366533
|
|
MR JINKIMANI DAS
|
()
|
705
|
BARIGOG BANBHAG
|
AS-06-007-008-005/131 (11 No Deharkuchi)
|
0406007000NRG23280420220050516
|
28/04/2022
|
Mr NAGEN DAS
|
0406007WL001348
|
Mr NAGEN DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366691
|
|
MR NAGEN DAS
|
()
|
706
|
BARIGOG BANBHAG
|
AS-06-007-008-005/157 (11 No Deharkuchi)
|
0406007000NRG23280420220050518
|
28/04/2022
|
Sampak Jyoti Talukdar
|
0406007WL001348
|
Sampak Jyoti Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366729
|
|
MR CHAMPAK JYOTI TALUKDAR
|
()
|
707
|
BARIGOG BANBHAG
|
AS-06-007-008-005/202 (11 No Deharkuchi)
|
0406007000NRG23280420220050526
|
28/04/2022
|
Miss ASMA BEGUM
|
0406007WL001349
|
Miss ASMA BEGUM
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366345
|
|
MISS ASMA BEGUM
|
()
|
708
|
BARIGOG BANBHAG
|
AS-06-007-008-005/208 (11 No Deharkuchi)
|
0406007000NRG23280420220050996
|
28/04/2022
|
Jatin Das
|
0406007WL001365
|
Jatin Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366177
|
|
SHRI JATIN DAS
|
()
|
709
|
BARIGOG BANBHAG
|
AS-06-007-008-005/239 (11 No Deharkuchi)
|
0406007000NRG23280420220050573
|
28/04/2022
|
Haren Das
|
0406007WL001354
|
Haren Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366741
|
|
SHRI HAREN DAS
|
()
|
710
|
BARIGOG BANBHAG
|
AS-06-007-008-005/259 (11 No Deharkuchi)
|
0406007000NRG23280420220051000
|
28/04/2022
|
Mr KRISHNA KANTA DAS
|
0406007WL001366
|
Mr KRISHNA KANTA DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366534
|
|
MR KRISHNA KANTA DAS
|
()
|
711
|
BARIGOG BANBHAG
|
AS-06-007-008-005/260 (11 No Deharkuchi)
|
0406007000NRG23280420220050540
|
28/04/2022
|
Kanika Das
|
0406007WL001352
|
Kanika Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366178
|
|
MR JAYANTA DAS
|
()
|
712
|
BARIGOG BANBHAG
|
AS-06-007-008-005/264 (11 No Deharkuchi)
|
0406007000NRG23280420220051099
|
28/04/2022
|
Dipali Bejbaruah
|
0406007WL001369
|
Dipali Bejbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366179
|
|
MR PHANI BEZBARUAH
|
()
|
713
|
BARIGOG BANBHAG
|
AS-06-007-008-005/271 (11 No Deharkuchi)
|
0406007000NRG23280420220050508
|
28/04/2022
|
Bhaskar Sarma
|
0406007WL001347
|
Bhaskar Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366188
|
|
SHRI BHASKAR SARMA
|
()
|
714
|
BARIGOG BANBHAG
|
AS-06-007-008-005/37 (11 No Deharkuchi)
|
0406007000NRG23280420220050532
|
28/04/2022
|
Pranita Kalita Das
|
0406007WL001350
|
Pranita Kalita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366217
|
|
MRS PRANITA KALITA DAS
|
()
|
715
|
BARIGOG BANBHAG
|
AS-06-007-008-005/463 (11 No Deharkuchi)
|
0406007000NRG23280420220050541
|
28/04/2022
|
Lakhikanta Baruah
|
0406007WL001352
|
Lakhikanta Baruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366102
|
|
MR LAKSHI KANTA BARUAH
|
()
|
716
|
BARIGOG BANBHAG
|
AS-06-007-008-005/496 (11 No Deharkuchi)
|
0406007000NRG23280420220050510
|
28/04/2022
|
Ratul Sarma
|
0406007WL001347
|
Ratul Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366251
|
|
MR RATUL SARMA
|
()
|
717
|
BARIGOG BANBHAG
|
AS-06-007-008-008/579 (11 No Deharkuchi)
|
0406007000NRG23280420220050527
|
28/04/2022
|
Upasana Bujarbaruah
|
0406007WL001349
|
Upasana Bujarbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366832
|
|
MRS UPASANA BUJARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
718
|
BARIGOG BANBHAG
|
AS-06-007-008-003/17 (11 No Deharkuchi)
|
0406007000NRG23280420220050579
|
28/04/2022
|
Nagen Saikia
|
0406007WL001355
|
Nagen Saikia
|
00415
|
SBIN0010756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366722
|
|
RITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
719
|
BARIGOG BANBHAG
|
AS-06-007-001-008/187 (17 No. Allia)
|
0406007000NRG23270420220045898
|
28/04/2022
|
Mamtaj Begum
|
0406007WL001245
|
Mamtaj Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366376
|
|
MRS MAMATAJ BEGUM
|
()
|
720
|
BARIGOG BANBHAG
|
AS-06-007-002-018/11 (13 No. Ghagrapar)
|
0406007000NRG23280420220050631
|
28/04/2022
|
Mr BIJU KUMAR SWARGIARY
|
0406007WL001359
|
Mr BIJU KUMAR SWARGIARY
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366481
|
|
MR BIJU KUMAR SWARGIARY
|
()
|
721
|
BARIGOG BANBHAG
|
AS-06-007-006-003/108 (12 No Datara)
|
0406007000NRG23280420220050587
|
28/04/2022
|
Dipankar Deka
|
0406007WL001356
|
Dipankar Deka
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366402
|
|
MR DIPANKAR DEKA
|
()
|
722
|
BARIGOG BANBHAG
|
AS-06-007-009-005/65 (15 No. Dihjari)
|
0406007000NRG23270420220043906
|
28/04/2022
|
Baisistha Kalita
|
0406007WL001200
|
Baisistha Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366254
|
|
MR BASISTHA KALITA
|
()
|
723
|
BARIGOG BANBHAG
|
AS-06-007-009-008/11 (15 No. Dihjari)
|
0406007000NRG23270420220043591
|
28/04/2022
|
Dipika Kalita
|
0406007WL001193
|
Dipika Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366788
|
|
MRS DIPIKA KALITA
|
()
|
724
|
BARIGOG BANBHAG
|
AS-06-007-009-008/135 (15 No. Dihjari)
|
0406007000NRG23270420220043596
|
28/04/2022
|
Atul Kalita
|
0406007WL001193
|
Atul Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366778
|
|
SHRI ATUL CHANDRA KALITA
|
()
|
725
|
BARIGOG BANBHAG
|
AS-06-007-009-008/23 (15 No. Dihjari)
|
0406007000NRG23270420220043601
|
28/04/2022
|
HARIKANTA RAJBONGSHI
|
0406007WL001193
|
HARIKANTA RAJBONGSHI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366352
|
|
MR HARIKANTA RAJBONGSHI
|
()
|
726
|
BARIGOG BANBHAG
|
AS-06-007-009-008/69 (15 No. Dihjari)
|
0406007000NRG23270420220043611
|
28/04/2022
|
MANJU KALITA
|
0406007WL001193
|
MANJU KALITA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366693
|
|
MRS MANJU KALITA
|
()
|
727
|
BARIGOG BANBHAG
|
AS-06-007-009-008/95 (15 No. Dihjari)
|
0406007000NRG23270420220043614
|
28/04/2022
|
Biswajit Kalita
|
0406007WL001193
|
Biswajit Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366789
|
|
MR BISHWAJIT KALITA
|
()
|
728
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1465 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045158
|
28/04/2022
|
RABIN KALITA
|
0406007WL001226
|
RABIN KALITA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366621
|
|
MR RABIN KALITA
|
()
|
729
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1590 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045162
|
28/04/2022
|
Dhrubajit Talukdar
|
0406007WL001226
|
Dhrubajit Talukdar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366406
|
|
MR DHRUBAJYOTI TALUKDAR
|
()
|
730
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3103 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043302
|
28/04/2022
|
Manash Pratim Kalita
|
0406007WL001183
|
Manash Pratim Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366339
|
|
MR MANASH PRATIM KALITA
|
()
|
731
|
BARIGOG BANBHAG
|
AS-06-007-012-002/14 (16 No.Khatikuchi)
|
0406007000NRG23270420220045911
|
28/04/2022
|
Golapjaan Bibi
|
0406007WL001245
|
Golapjaan Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366377
|
|
MRS GOLEJAN BEGUM
|
()
|
732
|
BARIGOG BANBHAG
|
AS-06-007-012-002/225 (16 No.Khatikuchi)
|
0406007000NRG23270420220045865
|
28/04/2022
|
Narjima Begum
|
0406007WL001244
|
Narjima Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366313
|
|
MRS NARJIMA BEGUM
|
()
|
733
|
BARIGOG BANBHAG
|
AS-06-007-012-002/229 (16 No.Khatikuchi)
|
0406007000NRG23270420220045867
|
28/04/2022
|
Abdul Ali
|
0406007WL001244
|
Abdul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366329
|
|
MR ABDUL ALI
|
()
|
734
|
BARIGOG BANBHAG
|
AS-06-007-012-002/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043384
|
28/04/2022
|
Sanmahammad Haque
|
0406007WL001188
|
Sanmahammad Haque
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366306
|
|
MR SANMAHAMMAD HAQUE
|
()
|
735
|
BARIGOG BANBHAG
|
AS-06-007-012-002/253 (16 No.Khatikuchi)
|
0406007000NRG23270420220043393
|
28/04/2022
|
Eyatun Nessa
|
0406007WL001188
|
Eyatun Nessa
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366396
|
|
MRS EYATUN NESSA
|
()
|
736
|
BARIGOG BANBHAG
|
AS-06-007-012-002/262 (16 No.Khatikuchi)
|
0406007000NRG23270420220043398
|
28/04/2022
|
Taher Ali
|
0406007WL001188
|
Taher Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366356
|
|
MR TAHER ALI
|
()
|
737
|
BARIGOG BANBHAG
|
AS-06-007-012-002/263 (16 No.Khatikuchi)
|
0406007000NRG23270420220045922
|
28/04/2022
|
Md Jalal Ali
|
0406007WL001245
|
Md Jalal Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366321
|
|
MR JALAL ALI
|
()
|
738
|
BARIGOG BANBHAG
|
AS-06-007-012-002/79 (16 No.Khatikuchi)
|
0406007000NRG23270420220045876
|
28/04/2022
|
Pahrez Ali
|
0406007WL001244
|
Pahrez Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366211
|
|
MR PAHAREJ ALI
|
()
|
739
|
BARIGOG BANBHAG
|
AS-06-007-012-002/96 (16 No.Khatikuchi)
|
0406007000NRG23270420220043928
|
28/04/2022
|
Sariful Ali
|
0406007WL001201
|
Sariful Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366256
|
|
MR SARIFUL AHMED
|
()
|
740
|
BARIGOG BANBHAG
|
AS-06-007-012-004/235 (16 No.Khatikuchi)
|
0406007000NRG23270420220045791
|
28/04/2022
|
Safur Ali
|
0406007WL001240
|
Safur Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366297
|
|
MR SAFUR ALI
|
()
|
741
|
BARIGOG BANBHAG
|
AS-06-007-012-004/251 (16 No.Khatikuchi)
|
0406007000NRG23270420220045799
|
28/04/2022
|
Mainul Ali
|
0406007WL001240
|
Mainul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366413
|
|
MR MAINUL HAQUE
|
()
|
742
|
BARIGOG BANBHAG
|
AS-06-007-012-004/253 (16 No.Khatikuchi)
|
0406007000NRG23270420220045801
|
28/04/2022
|
Giyach Ali
|
0406007WL001240
|
Giyach Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366314
|
|
MR GIYACH ALI
|
()
|
743
|
BARIGOG BANBHAG
|
AS-06-007-012-004/95 (16 No.Khatikuchi)
|
0406007000NRG23270420220045888
|
28/04/2022
|
Jabbar Ali
|
0406007WL001244
|
Jabbar Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366412
|
|
MR JABBAR ALI
|
()
|
744
|
BARIGOG BANBHAG
|
AS-06-007-012-005/10 (16 No.Khatikuchi)
|
0406007000NRG23270420220045889
|
28/04/2022
|
Nurjahan Bibi
|
0406007WL001244
|
Nurjahan Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366355
|
|
MRS NURAJAHAN BEGUM
|
()
|
745
|
BARIGOG BANBHAG
|
AS-06-007-012-005/109 (16 No.Khatikuchi)
|
0406007000NRG23270420220043417
|
28/04/2022
|
Nalu Miah
|
0406007WL001189
|
Nalu Miah
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366426
|
|
MR NALU MIAH
|
()
|
746
|
BARIGOG BANBHAG
|
AS-06-007-012-005/115 (16 No.Khatikuchi)
|
0406007000NRG23270420220043419
|
28/04/2022
|
Sadek Ali
|
0406007WL001189
|
Sadek Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366386
|
|
MR CHADEK ALI
|
()
|
747
|
BARIGOG BANBHAG
|
AS-06-007-012-005/131 (16 No.Khatikuchi)
|
0406007000NRG23270420220043425
|
28/04/2022
|
Jaynal Ali
|
0406007WL001189
|
Jaynal Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366385
|
|
MR JAYNAL ALI
|
()
|
748
|
BARIGOG BANBHAG
|
AS-06-007-012-005/270 (16 No.Khatikuchi)
|
0406007000NRG23270420220044055
|
28/04/2022
|
Jabeda Begum
|
0406007WL001203
|
Jabeda Begum
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156366234
|
|
MRS JABEDA BEGUM
|
()
|
749
|
BARIGOG BANBHAG
|
AS-06-007-012-005/272 (16 No.Khatikuchi)
|
0406007000NRG23270420220043431
|
28/04/2022
|
Atobar Rahman
|
0406007WL001189
|
Atobar Rahman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366439
|
|
MR ATOBAR RAHMAN
|
()
|
750
|
BARIGOG BANBHAG
|
AS-06-007-012-005/272 (16 No.Khatikuchi)
|
0406007000NRG23270420220043432
|
28/04/2022
|
Kahinur Khanam
|
0406007WL001189
|
Kahinur Khanam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366440
|
|
MRS KAHINUR KHANAM
|
()
|
751
|
BARIGOG BANBHAG
|
AS-06-007-012-005/292 (16 No.Khatikuchi)
|
0406007000NRG23270420220043438
|
28/04/2022
|
Manowara Begum
|
0406007WL001189
|
Manowara Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366296
|
|
MRS MINOWARA BEGUM
|
()
|
752
|
BARIGOG BANBHAG
|
AS-06-007-012-005/292 (16 No.Khatikuchi)
|
0406007000NRG23270420220043436
|
28/04/2022
|
Md Falu Ali
|
0406007WL001189
|
Md Falu Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366242
|
|
MR FALU ALI
|
()
|
753
|
BARIGOG BANBHAG
|
AS-06-007-012-005/293 (16 No.Khatikuchi)
|
0406007000NRG23270420220043439
|
28/04/2022
|
Miss Tarabhanu Begum
|
0406007WL001189
|
Miss Tarabhanu Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366240
|
|
MR TARABHANU KHATUN
|
()
|
754
|
BARIGOG BANBHAG
|
AS-06-007-012-005/300 (16 No.Khatikuchi)
|
0406007000NRG23270420220043442
|
28/04/2022
|
Haidar Ali
|
0406007WL001189
|
Haidar Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366394
|
|
MR HAIDAR ALI
|
()
|
755
|
BARIGOG BANBHAG
|
AS-06-007-012-005/300 (16 No.Khatikuchi)
|
0406007000NRG23270420220043443
|
28/04/2022
|
Jiliman Nessa
|
0406007WL001189
|
Jiliman Nessa
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366395
|
|
MRS JILIMAN NESSA
|
()
|
756
|
BARIGOG BANBHAG
|
AS-06-007-012-005/327 (16 No.Khatikuchi)
|
0406007000NRG23270420220043450
|
28/04/2022
|
Eyaran Khatun
|
0406007WL001189
|
Eyaran Khatun
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366389
|
|
MRS EYARAN KHATUN
|
()
|
757
|
BARIGOG BANBHAG
|
AS-06-007-012-005/327 (16 No.Khatikuchi)
|
0406007000NRG23270420220043449
|
28/04/2022
|
Md Rahim Ali
|
0406007WL001189
|
Md Rahim Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366473
|
|
MR RAHIM ALI
|
()
|
758
|
BARIGOG BANBHAG
|
AS-06-007-012-005/328 (16 No.Khatikuchi)
|
0406007000NRG23270420220043452
|
28/04/2022
|
Jaruna Khatun
|
0406007WL001189
|
Jaruna Khatun
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366388
|
|
MRS JARUNA KHATUN
|
()
|
759
|
BARIGOG BANBHAG
|
AS-06-007-012-005/328 (16 No.Khatikuchi)
|
0406007000NRG23270420220043451
|
28/04/2022
|
Md Abu Kalam
|
0406007WL001189
|
Md Abu Kalam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366387
|
|
MR ABU KALAM
|
()
|
760
|
BARIGOG BANBHAG
|
AS-06-007-012-005/329 (16 No.Khatikuchi)
|
0406007000NRG23270420220043454
|
28/04/2022
|
Maimuna Khatun
|
0406007WL001189
|
Maimuna Khatun
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366427
|
|
MRS MAIMUNA KHATUN
|
()
|
761
|
BARIGOG BANBHAG
|
AS-06-007-012-008/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043466
|
28/04/2022
|
Akbar Ali
|
0406007WL001189
|
Akbar Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366248
|
|
MR AKBAR ALI
|
()
|
762
|
BARIGOG BANBHAG
|
AS-06-007-012-008/240 (16 No.Khatikuchi)
|
0406007000NRG23270420220043465
|
28/04/2022
|
Asia Khatun
|
0406007WL001189
|
Asia Khatun
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366241
|
|
MRS ACHIYA KHATUN
|
()
|
763
|
BARIGOG BANBHAG
|
AS-06-007-012-010/151 (16 No.Khatikuchi)
|
0406007000NRG23270420220044082
|
28/04/2022
|
Mamani Begum
|
0406007WL001204
|
Mamani Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366472
|
|
MRS MAMANI BEGUM
|
()
|
764
|
BARIGOG BANBHAG
|
AS-06-007-012-010/285 (16 No.Khatikuchi)
|
0406007000NRG23270420220045723
|
28/04/2022
|
Chahanur Ali
|
0406007WL001239
|
Chahanur Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366605
|
|
MR CHAHANUR ALI
|
()
|
765
|
BARIGOG BANBHAG
|
AS-06-007-012-010/378 (16 No.Khatikuchi)
|
0406007000NRG23270420220044112
|
28/04/2022
|
Rejeek Ali
|
0406007WL001204
|
Rejeek Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366347
|
|
MR REJEK ALI
|
()
|
766
|
BARIGOG BANBHAG
|
AS-06-007-012-010/397 (16 No.Khatikuchi)
|
0406007000NRG23270420220045729
|
28/04/2022
|
Safu Ali
|
0406007WL001239
|
Safu Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366266
|
|
MR CHAIFU ALI
|
()
|
767
|
BARIGOG BANBHAG
|
AS-06-007-012-010/600 (16 No.Khatikuchi)
|
0406007000NRG23270420220045737
|
28/04/2022
|
LATIF ALI
|
0406007WL001239
|
LATIF ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366601
|
|
MR LATIF ALI
|
()
|
768
|
BARIGOG BANBHAG
|
AS-06-007-012-010/600 (16 No.Khatikuchi)
|
0406007000NRG23270420220045738
|
28/04/2022
|
SANOWARA BEGUM
|
0406007WL001239
|
SANOWARA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366548
|
|
MRS SANOWARA BEGUM
|
()
|
769
|
BARIGOG BANBHAG
|
AS-06-007-012-010/602 (16 No.Khatikuchi)
|
0406007000NRG23270420220045740
|
28/04/2022
|
ABEDA KHATUN
|
0406007WL001239
|
ABEDA KHATUN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366602
|
|
MRS ABEDA KHATUN
|
()
|
770
|
BARIGOG BANBHAG
|
AS-06-007-012-010/607 (16 No.Khatikuchi)
|
0406007000NRG23270420220045746
|
28/04/2022
|
IKARAM ALI
|
0406007WL001239
|
IKARAM ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366547
|
|
MR IKARAM ALI
|
()
|
771
|
BARIGOG BANBHAG
|
AS-06-007-012-010/607 (16 No.Khatikuchi)
|
0406007000NRG23270420220045745
|
28/04/2022
|
MAJIDA BEGUM
|
0406007WL001239
|
MAJIDA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366603
|
|
MRS MAJIDA BEGUM
|
()
|
772
|
BARIGOG BANBHAG
|
AS-06-007-012-010/619 (16 No.Khatikuchi)
|
0406007000NRG23270420220045749
|
28/04/2022
|
RASIA BEGUM
|
0406007WL001239
|
RASIA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366549
|
|
MRS RASIA BEGUM
|
()
|
773
|
BARIGOG BANBHAG
|
AS-06-007-012-010/620 (16 No.Khatikuchi)
|
0406007000NRG23270420220045750
|
28/04/2022
|
MARJINA BEGUM
|
0406007WL001239
|
MARJINA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366600
|
|
MRS MARJINA BEGUM
|
()
|
774
|
BARIGOG BANBHAG
|
AS-06-007-012-010/624 (16 No.Khatikuchi)
|
0406007000NRG23270420220045751
|
28/04/2022
|
NURMAHAMMAD ALI
|
0406007WL001239
|
NURMAHAMMAD ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366551
|
|
MR NURMAHAMMAD ALI
|
()
|
775
|
BARIGOG BANBHAG
|
AS-06-007-012-010/633 (16 No.Khatikuchi)
|
0406007000NRG23270420220045753
|
28/04/2022
|
MANJU BIBI
|
0406007WL001239
|
MANJU BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366550
|
|
MRS MANJU BIBI
|
()
|
776
|
BARIGOG BANBHAG
|
AS-06-007-012-010/634 (16 No.Khatikuchi)
|
0406007000NRG23270420220045754
|
28/04/2022
|
AMIR ALI
|
0406007WL001239
|
AMIR ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366604
|
|
MR AMIR ALI
|
()
|
777
|
BARIGOG BANBHAG
|
AS-06-007-012-010/635 (16 No.Khatikuchi)
|
0406007000NRG23270420220045756
|
28/04/2022
|
TAHID ALI
|
0406007WL001239
|
TAHID ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366694
|
|
MR TAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
778
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3250 (14 No. Pub Banbhag)
|
0406007000NRG23270420220043307
|
28/04/2022
|
HARENDRA KALITA
|
0406007WL001183
|
HARENDRA KALITA
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366695
|
|
MR HARENDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
779
|
BARIGOG BANBHAG
|
AS-06-007-012-002/75 (16 No.Khatikuchi)
|
0406007000NRG23270420220045873
|
28/04/2022
|
Jesmina Begum
|
0406007WL001244
|
Jesmina Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366327
|
|
MISS JESMINA BEGUM
|
()
|
780
|
BARIGOG BANBHAG
|
AS-06-007-012-005/28 (16 No.Khatikuchi)
|
0406007000NRG23270420220043434
|
28/04/2022
|
Maharuddin Ali
|
0406007WL001189
|
Maharuddin Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366436
|
|
MR MAHARUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
781
|
BARIGOG BANBHAG
|
AS-06-007-009-008/19 (15 No. Dihjari)
|
0406007000NRG23270420220043600
|
28/04/2022
|
Karuna Rajbongshi
|
0406007WL001193
|
Karuna Rajbongshi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366779
|
|
KARUNA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
782
|
BARIGOG BANBHAG
|
AS-06-007-006-003/108 (12 No Datara)
|
0406007000NRG23280420220050586
|
28/04/2022
|
Tarun Deka
|
0406007WL001356
|
Tarun Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366743
|
|
TarunDeka
|
()
|
783
|
BARIGOG BANBHAG
|
AS-06-007-009-005/44 (15 No. Dihjari)
|
0406007000NRG23270420220043904
|
28/04/2022
|
RUPAM HALOI
|
0406007WL001200
|
RUPAM HALOI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366696
|
|
RUPAMHALOI
|
()
|
784
|
BARIGOG BANBHAG
|
AS-06-007-009-005/66 (15 No. Dihjari)
|
0406007000NRG23270420220043909
|
28/04/2022
|
Abinash Kalita
|
0406007WL001200
|
Abinash Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366250
|
|
AbinashKalita
|
()
|
785
|
BARIGOG BANBHAG
|
AS-06-007-009-005/9 (15 No. Dihjari)
|
0406007000NRG23270420220043917
|
28/04/2022
|
Simanta Kalita
|
0406007WL001200
|
Simanta Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366289
|
|
SimantaKalita
|
()
|
786
|
BARIGOG BANBHAG
|
AS-06-007-009-008/136 (15 No. Dihjari)
|
0406007000NRG23270420220043597
|
28/04/2022
|
GARGA RAM KALITA
|
0406007WL001193
|
GARGA RAM KALITA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366491
|
|
GARGARAMKALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
787
|
BARIGOG BANBHAG
|
AS-06-007-009-008/134 (15 No. Dihjari)
|
0406007000NRG23270420220043595
|
28/04/2022
|
AJIT KALITA
|
0406007WL001193
|
AJIT KALITA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366492
|
|
AJITKALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
788
|
BARIGOG BANBHAG
|
AS-06-007-002-017/24 (13 No. Ghagrapar)
|
0406007000NRG23280420220050621
|
28/04/2022
|
Laxmi Kalita
|
0406007WL001359
|
Laxmi Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366812
|
|
LaxmiKalita
|
()
|
789
|
BARIGOG BANBHAG
|
AS-06-007-012-004/244 (16 No.Khatikuchi)
|
0406007000NRG23270420220045940
|
28/04/2022
|
Tajnur Ali
|
0406007WL001245
|
Tajnur Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366813
|
|
TajnurAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
790
|
BARIGOG BANBHAG
|
AS-06-007-011-003/3312 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045152
|
28/04/2022
|
JITEN DAS
|
0406007WL001226
|
JITEN DAS
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366609
|
|
JITENDAS
|
()
|
791
|
BARIGOG BANBHAG
|
AS-06-007-011-003/926 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045153
|
28/04/2022
|
ANKUR KALITA
|
0406007WL001226
|
ANKUR KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366622
|
|
ANKURKALITA
|
()
|
792
|
BARIGOG BANBHAG
|
AS-06-007-011-009/1694 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045163
|
28/04/2022
|
SIKHAMANI KALITA
|
0406007WL001226
|
SIKHAMANI KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366486
|
|
SIKHAMANIKALITA
|
()
|
793
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3257 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045178
|
28/04/2022
|
KAUSHIK TALUKDAR
|
0406007WL001226
|
KAUSHIK TALUKDAR
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366608
|
|
KAUSHIKTALUKDAR
|
()
|
794
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3258 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045179
|
28/04/2022
|
ABHIJIT KALITA
|
0406007WL001226
|
ABHIJIT KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366607
|
|
ABHIJITKALITA
|
()
|
795
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3259 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045180
|
28/04/2022
|
JITUMONI KALITA
|
0406007WL001226
|
JITUMONI KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366606
|
|
JITUMONIKALITA
|
()
|
796
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1236 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045181
|
28/04/2022
|
NABAJIT KALITA
|
0406007WL001226
|
NABAJIT KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366485
|
|
NABAJITKALITA
|
()
|
797
|
BARIGOG BANBHAG
|
AS-06-007-011-011/3328 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045186
|
28/04/2022
|
BASANTA DAS
|
0406007WL001226
|
BASANTA DAS
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366747
|
|
BASANTADAS
|
()
|
798
|
BARIGOG BANBHAG
|
AS-06-007-011-011/470 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045190
|
28/04/2022
|
RAKESH BARMAN
|
0406007WL001226
|
RAKESH BARMAN
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366610
|
|
RAKESHBARMAN
|
()
|
799
|
BARIGOG BANBHAG
|
AS-06-007-011-011/480 (14 No. Pub Banbhag)
|
0406007000NRG23270420220045191
|
28/04/2022
|
GANESH DAS
|
0406007WL001226
|
GANESH DAS
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156366484
|
|
GANESHDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084086
|
1084086
|
|
|
|
|
|
|
|