|
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
|
PASCHIM NALBARI
|
AS-06-003-010-001/145
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259528
|
01/11/2022
|
NIJARA BAISHYA
|
0406003WL015953
|
NIJARA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218280
|
|
NIJARA BAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/164
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259529
|
01/11/2022
|
JARNA TALUKDAR
|
0406003WL015953
|
JARNA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907218293
|
|
JARNA TALUKDAR
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/177
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259530
|
01/11/2022
|
KISHOR BAISHYA
|
0406003WL015953
|
KISHOR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218388
|
|
KISHOR BAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-001/260
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259532
|
01/11/2022
|
PADUMI BAISHYA
|
0406003WL015953
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218281
|
|
PADUMI BAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-001/260
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259531
|
01/11/2022
|
RAMESH BAISHYA
|
0406003WL015953
|
RAMESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218384
|
|
RAMESH BAISHYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-001/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259533
|
01/11/2022
|
MD HUSSIAN ALI
|
0406003WL015953
|
MD HUSSIAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218393
|
|
MD HUSSIAN ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259534
|
01/11/2022
|
MOUSUMI BEGUM
|
0406003WL015953
|
MOUSUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218391
|
|
MOUSUMI BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/358
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259535
|
01/11/2022
|
KARABI BAISHYA
|
0406003WL015953
|
KARABI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218396
|
|
KARABI BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/522
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259536
|
01/11/2022
|
MRIDUL TALUKDAR
|
0406003WL015953
|
MRIDUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218282
|
|
MRIDUL TALUKDAR
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-001/541
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259538
|
01/11/2022
|
HIMANGSHU SARMA
|
0406003WL015953
|
HIMANGSHU SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218390
|
|
HIMANGSHU SARMA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-001/541
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259537
|
01/11/2022
|
RAJIB LOSHAN SARMA
|
0406003WL015953
|
RAJIB LOSHAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218389
|
|
RAJIB LOSHAN SARMA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-001/566
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259539
|
01/11/2022
|
RAJESH TALUKDAR
|
0406003WL015953
|
RAJESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218398
|
|
RAJESH TALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259541
|
01/11/2022
|
BIDDYUT BAISHYA
|
0406003WL015953
|
BIDDYUT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218387
|
|
BIDDYUT BAISHYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259540
|
01/11/2022
|
MAHESH BAISHYA
|
0406003WL015953
|
MAHESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218386
|
|
MAHESH BAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-001/591
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259542
|
01/11/2022
|
RANJU BAISHYA
|
0406003WL015953
|
RANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218392
|
|
RANJU BAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-001/594
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259543
|
01/11/2022
|
MAMANI BAISHYA
|
0406003WL015953
|
MAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218294
|
|
MAMANI BAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259545
|
01/11/2022
|
RUBITA BAISHYA
|
0406003WL015953
|
RUBITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218394
|
|
RUBITA BAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259544
|
01/11/2022
|
SARAT BAISHYA
|
0406003WL015953
|
SARAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218395
|
|
SARAT BAISHYA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259548
|
01/11/2022
|
NIRANJAN BAISHYA
|
0406003WL015953
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218383
|
|
NIRANJAN BAISHYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/621
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259550
|
01/11/2022
|
PRATIBHA BAISHYA
|
0406003WL015953
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218397
|
|
PRATIBHA BAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259557
|
01/11/2022
|
BUBUL AHMED
|
0406003WL015953
|
BUBUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218283
|
|
BUBUL AHMED
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259556
|
01/11/2022
|
JITUMANI BEGUM
|
0406003WL015953
|
JITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218376
|
|
JITUMANI BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/10
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259560
|
01/11/2022
|
ARCHANA DAS MEDHI
|
0406003WL015953
|
ARCHANA DAS MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218361
|
|
ARCHANA DAS MEDHI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/10
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259559
|
01/11/2022
|
LALITA MEDHI
|
0406003WL015953
|
LALITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218366
|
|
LALITA MEDHI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/100
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259561
|
01/11/2022
|
LALAN PRASAD SARMA
|
0406003WL015953
|
LALAN PRASAD SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218314
|
|
LALAN PRASAD SARMA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/102
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259563
|
01/11/2022
|
ARIFA BEGUM
|
0406003WL015953
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218370
|
|
ARIFA BEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/102
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259562
|
01/11/2022
|
MD ISLAM ALI
|
0406003WL015953
|
MD ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218285
|
|
MD ISLAM ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259564
|
01/11/2022
|
NASIMA BIBI
|
0406003WL015953
|
NASIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218336
|
|
NASIMA BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/12
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259566
|
01/11/2022
|
JAYEDA BIBI
|
0406003WL015953
|
JAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907218373
|
No Such Account
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/12
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259565
|
01/11/2022
|
MD. AJER ALI
|
0406003WL015953
|
MD. AJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218358
|
|
MD. AJER ALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/123
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259567
|
01/11/2022
|
SAJIYA BIBI
|
0406003WL015953
|
SAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218347
|
|
SAJIYA BIBI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/125
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259568
|
01/11/2022
|
MD JEHERUL ISLAM
|
0406003WL015953
|
MD JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218351
|
|
MD JEHERUL ISLAM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/149
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259570
|
01/11/2022
|
MD KARIM ALI
|
0406003WL015953
|
MD KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218362
|
|
MD KARIM ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/184
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259577
|
01/11/2022
|
MD KARIM ALI
|
0406003WL015953
|
MD KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218322
|
|
MD KARIM ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/193
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259578
|
01/11/2022
|
REJINA BEGUM
|
0406003WL015953
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218380
|
|
REJINA BEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/214
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259579
|
01/11/2022
|
ANIMA BEGUM
|
0406003WL015953
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218339
|
|
ANIMA BEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/220
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259580
|
01/11/2022
|
JAKIR ALI
|
0406003WL015953
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218329
|
|
JAKIR ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/220
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259581
|
01/11/2022
|
ROHIJAN BEGUM
|
0406003WL015953
|
ROHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218331
|
|
ROHIJAN BEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/231
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259582
|
01/11/2022
|
SRI RANU DAS
|
0406003WL015953
|
SRI RANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218359
|
|
SRI RANU DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/24
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259583
|
01/11/2022
|
RAEMNA BEGUM
|
0406003WL015953
|
RAEMNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218377
|
|
RAEMNA BEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/250
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259584
|
01/11/2022
|
HAYATUN BIBI
|
0406003WL015953
|
HAYATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218338
|
|
HAYATUN BIBI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/28
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259585
|
01/11/2022
|
MD AJIJAR RAHMAN
|
0406003WL015953
|
MD AJIJAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218354
|
|
MD AJIJAR RAHMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/28
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259586
|
01/11/2022
|
RUNU BIBI
|
0406003WL015953
|
RUNU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218372
|
|
RUNU BIBI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259587
|
01/11/2022
|
MINA BEGUM
|
0406003WL015953
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218381
|
|
MINA BEGUM
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259588
|
01/11/2022
|
RIMUMONI BEGUM
|
0406003WL015953
|
RIMUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218267
|
|
RIMUMONI BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259589
|
01/11/2022
|
MD SAIFUDDIN AHMED
|
0406003WL015953
|
MD SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218346
|
|
MD SAIFUDDIN AHMED
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259590
|
01/11/2022
|
SAJINA BEGUM
|
0406003WL015953
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907218348
|
|
SAJINA BEGUM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/304
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259591
|
01/11/2022
|
ABEDA BIBI
|
0406003WL015953
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218353
|
|
ABEDA BIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/307
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259592
|
01/11/2022
|
JAMILA BIBI
|
0406003WL015953
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218315
|
|
JAMILA BIBI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/307
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259593
|
01/11/2022
|
Minara Begam
|
0406003WL015953
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218399
|
|
Minara Begam
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/314
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259594
|
01/11/2022
|
REJINA BEGUM
|
0406003WL015953
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218295
|
|
REJINA BEGUM
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/317
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259595
|
01/11/2022
|
DILJAN BEGUM
|
0406003WL015953
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218340
|
|
DILJAN BEGUM
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/319
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259596
|
01/11/2022
|
MISS MAJIDA BEGAM
|
0406003WL015953
|
MISS MAJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218367
|
|
MISS MAJIDA BEGAM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/32
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259597
|
01/11/2022
|
MD SAHID ALI
|
0406003WL015953
|
MD SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218352
|
|
MD SAHID ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/32
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259598
|
01/11/2022
|
RAJEMA BIBi
|
0406003WL015953
|
RAJEMA BIBi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218378
|
|
RAJEMA BIBi
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259601
|
01/11/2022
|
Kader Ali
|
0406003WL015953
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218334
|
|
Kader Ali
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259600
|
01/11/2022
|
MISS KHADEJA BIBI
|
0406003WL015953
|
MISS KHADEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218355
|
|
MISS KHADEJA BIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/333
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259604
|
01/11/2022
|
JIAR ALI
|
0406003WL015953
|
JIAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218332
|
|
JIAR ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/334
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259606
|
01/11/2022
|
REJIMA BIBI
|
0406003WL015953
|
REJIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218343
|
|
REJIMA BIBI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/342
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259607
|
01/11/2022
|
GOLAPJAN BEGUM
|
0406003WL015953
|
GOLAPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218350
|
|
GOLAPJAN BEGUM
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/347
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259608
|
01/11/2022
|
MD. SONALI ALI
|
0406003WL015953
|
MD. SONALI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218385
|
|
MD. SONALI ALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/351
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259610
|
01/11/2022
|
ILIMA BEGUM
|
0406003WL015953
|
ILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218360
|
|
ILIMA BEGUM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/365
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259613
|
01/11/2022
|
MD HAMID ALI
|
0406003WL015953
|
MD HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218313
|
|
MD HAMID ALI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/365
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259614
|
01/11/2022
|
RIMA BEGUM
|
0406003WL015953
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218382
|
|
RIMA BEGUM
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/37
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259615
|
01/11/2022
|
MD. FARID ALI
|
0406003WL015953
|
MD. FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218328
|
|
MD. FARID ALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/371
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259616
|
01/11/2022
|
MINUWARA BEGUM
|
0406003WL015953
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218349
|
|
MINUWARA BEGUM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/372
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259617
|
01/11/2022
|
NILIMA BEGUM
|
0406003WL015953
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218320
|
|
NILIMA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259618
|
01/11/2022
|
FIROJA BIBI
|
0406003WL015953
|
FIROJA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907218325
|
|
FIROJA BIBI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/384
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259619
|
01/11/2022
|
MAMINA BEGUM
|
0406003WL015953
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907218317
|
|
MAMINA BEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/4
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259620
|
01/11/2022
|
Minuwara Begum
|
0406003WL015953
|
Minuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218327
|
|
Minuwara Begum
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/40
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259622
|
01/11/2022
|
JAHANARA BEGUM
|
0406003WL015953
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218330
|
|
JAHANARA BEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/40
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259621
|
01/11/2022
|
SABIJAN BIBI
|
0406003WL015953
|
SABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218335
|
|
SABIJAN BIBI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/411
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259623
|
01/11/2022
|
JAYEDA BEGUM
|
0406003WL015953
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218357
|
|
JAYEDA BEGUM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/440
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259627
|
01/11/2022
|
MESER ALI
|
0406003WL015953
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218323
|
|
MESER ALI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259628
|
01/11/2022
|
MISS TAHMINA BIBI
|
0406003WL015953
|
MISS TAHMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218371
|
|
MISS TAHMINA BIBI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259629
|
01/11/2022
|
USMAN ALI
|
0406003WL015953
|
USMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218326
|
|
USMAN ALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/462
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259630
|
01/11/2022
|
MD RAHIM ALI
|
0406003WL015953
|
MD RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218324
|
|
MD RAHIM ALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/500
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259632
|
01/11/2022
|
HUSSIAN ALI
|
0406003WL015953
|
HUSSIAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218312
|
|
HUSSIAN ALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/500
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259633
|
01/11/2022
|
MANJU BEGUM
|
0406003WL015953
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218319
|
|
MANJU BEGUM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/555
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259636
|
01/11/2022
|
MARJINA BEGUME
|
0406003WL015953
|
MARJINA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218364
|
|
MARJINA BEGUME
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/555
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259635
|
01/11/2022
|
RAFIKUL HUSSAIN
|
0406003WL015953
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907218344
|
|
RAFIKUL HUSSAIN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/56
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259637
|
01/11/2022
|
BIKI AHMED
|
0406003WL015953
|
BIKI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218374
|
|
BIKI AHMED
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/586
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259638
|
01/11/2022
|
PARESH DAS
|
0406003WL015953
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218369
|
|
PARESH DAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/615
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259639
|
01/11/2022
|
MAJIDA BEGAM
|
0406003WL015953
|
MAJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218363
|
|
MAJIDA BEGAM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259644
|
01/11/2022
|
APHIYA BEGUM
|
0406003WL015953
|
APHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218375
|
|
APHIYA BEGUM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259643
|
01/11/2022
|
RUBUL ALI
|
0406003WL015953
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218356
|
|
RUBUL ALI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/629
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259645
|
01/11/2022
|
ATOWAR RAHMAN
|
0406003WL015953
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218311
|
|
ATOWAR RAHMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/629
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259646
|
01/11/2022
|
HACHINA BEGUM
|
0406003WL015953
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907218379
|
|
HACHINA BEGUM
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259648
|
01/11/2022
|
KHATUN BIBI
|
0406003WL015953
|
KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218333
|
|
KHATUN BIBI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259647
|
01/11/2022
|
NAZRUL ISLAM
|
0406003WL015953
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218321
|
|
NAZRUL ISLAM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259649
|
01/11/2022
|
ANIMA BEGUM
|
0406003WL015953
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218337
|
|
ANIMA BEGUM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/632
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259650
|
01/11/2022
|
NEKIBAR RAHMAN
|
0406003WL015953
|
NEKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218368
|
|
NEKIBAR RAHMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-010-002/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259651
|
01/11/2022
|
FAREKUL ALI
|
0406003WL015953
|
FAREKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218342
|
|
FAREKUL ALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-010-002/656
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259653
|
01/11/2022
|
AMINA BEGUM
|
0406003WL015953
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218284
|
|
AMINA BEGUM
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-010-002/676
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259654
|
01/11/2022
|
SUMI BEGUM
|
0406003WL015953
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907218365
|
|
SUMI BEGUM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-010-002/683
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259655
|
01/11/2022
|
HAJERA BIBI
|
0406003WL015953
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218345
|
|
HAJERA BIBI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-010-002/70
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259657
|
01/11/2022
|
ARJINA BIBI
|
0406003WL015953
|
ARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218316
|
|
ARJINA BIBI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-010-002/70
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259656
|
01/11/2022
|
MD MAKIB ALI
|
0406003WL015953
|
MD MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218318
|
|
MD MAKIB ALI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-010-002/86
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259658
|
01/11/2022
|
ABEDA BEGUM
|
0406003WL015953
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218341
|
|
ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132591
|
132591
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259552
|
01/11/2022
|
DHANPATI BAISHYA
|
0406003WL015953
|
DHANPATI BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218291
|
|
DHANPATI BAISHYA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259553
|
01/11/2022
|
SIKHA BAISHYA
|
0406003WL015953
|
SIKHA BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218298
|
|
SIKHA BAISHYA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-010-002/10
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259558
|
01/11/2022
|
SRI DIPAK MEDHI
|
0406003WL015953
|
SRI DIPAK MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218300
|
|
SRI DIPAK MEDHI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-010-002/140
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259569
|
01/11/2022
|
SRI KOUSHIK BARMAN
|
0406003WL015953
|
SRI KOUSHIK BARMAN
|
00048
|
BKID0005004
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907218296
|
|
SRI KOUSHIK BARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-010-002/171
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259572
|
01/11/2022
|
SRI KHAGEN DAS
|
0406003WL015953
|
SRI KHAGEN DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218290
|
|
SRI KHAGEN DAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-010-002/321
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259599
|
01/11/2022
|
SUMI DAS
|
0406003WL015953
|
SUMI DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218287
|
|
SUMI DAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-010-002/331
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259603
|
01/11/2022
|
ABEDA BIBI
|
0406003WL015953
|
ABEDA BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218297
|
|
ABEDA BIBI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-010-002/352
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259611
|
01/11/2022
|
SRI BHARSHA BARMAN
|
0406003WL015953
|
SRI BHARSHA BARMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218299
|
|
SRI BHARSHA BARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-010-002/427
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259626
|
01/11/2022
|
UTTARA MEDHI
|
0406003WL015953
|
UTTARA MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218288
|
|
UTTARA MEDHI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-010-002/52
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259634
|
01/11/2022
|
SRI MOHAN BARMAN
|
0406003WL015953
|
SRI MOHAN BARMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218289
|
|
SRI MOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-010-002/149
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259571
|
01/11/2022
|
CHAJEMA BEGUM
|
0406003WL015953
|
CHAJEMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218306
|
|
CHAJEMA BEGUM
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-010-002/176
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259573
|
01/11/2022
|
MERINA BEGUM
|
0406003WL015953
|
MERINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218308
|
|
MERINA BEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-010-002/182
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259575
|
01/11/2022
|
KADBANU BIBI
|
0406003WL015953
|
KADBANU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218286
|
|
KADBANU BIBI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-010-002/182
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259574
|
01/11/2022
|
SAFUR ALI
|
0406003WL015953
|
SAFUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218302
|
|
SAFUR ALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-010-002/183
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259576
|
01/11/2022
|
SRI HIMANGSHU SARMA
|
0406003WL015953
|
SRI HIMANGSHU SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218301
|
|
SRI HIMANGSHU SARMA
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-010-002/333
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259605
|
01/11/2022
|
MISS AJUFA BIBI
|
0406003WL015953
|
MISS AJUFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218305
|
|
MISS AJUFA BIBI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-010-002/347
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259609
|
01/11/2022
|
Saidul Islam
|
0406003WL015953
|
Saidul Islam
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218307
|
|
Saidul Islam
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-010-002/91
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259659
|
01/11/2022
|
MD IYAR ALI
|
0406003WL015953
|
MD IYAR ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907218303
|
|
MD IYAR ALI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-010-002/91
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259660
|
01/11/2022
|
SAKIMA BIBI
|
0406003WL015953
|
SAKIMA BIBI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907218304
|
|
SAKIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-010-001/618
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259549
|
01/11/2022
|
BHABESH BAISHYA
|
0406003WL015953
|
BHABESH BAISHYA
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907218310
|
|
BHABESH BAISHYA
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-010-001/622
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259551
|
01/11/2022
|
DHRUBA BAISHYA
|
0406003WL015953
|
DHRUBA BAISHYA
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907218309
|
|
DHRUBA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-010-001/604
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259546
|
01/11/2022
|
ARUPJYOTI TALUKDAR
|
0406003WL015953
|
ARUPJYOTI TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218270
|
|
SHRI ARUPJYOTI TALUKDAR
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-010-001/616
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259547
|
01/11/2022
|
ASMA CHOUDHORY
|
0406003WL015953
|
ASMA CHOUDHORY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218271
|
|
MRS ASMA CHOUDHOURY
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-010-002/356
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259612
|
01/11/2022
|
TABIBAR RAHMAN
|
0406003WL015953
|
TABIBAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218269
|
|
MR TABIBAR RAHMAN
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-010-002/425
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259624
|
01/11/2022
|
CHALEHA BIBI
|
0406003WL015953
|
CHALEHA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218268
|
|
MRS CHALEHA BIBI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-010-002/619
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259642
|
01/11/2022
|
MR.MAZAHARUL ISLAM
|
0406003WL015953
|
MR.MAZAHARUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218272
|
|
MR MAZAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-010-001/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259554
|
01/11/2022
|
MOON AHMED
|
0406003WL015953
|
MOON AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218277
|
|
MOON AHMED
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259602
|
01/11/2022
|
KHAIRUL ISLAM
|
0406003WL015953
|
KHAIRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218276
|
|
MR KHAIRUL ISLAM
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-010-002/427
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259625
|
01/11/2022
|
SRI SIVA MEDHI
|
0406003WL015953
|
SRI SIVA MEDHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218273
|
|
MR SIBA KR MEDHI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-010-002/462
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259631
|
01/11/2022
|
MAINUL ALI
|
0406003WL015953
|
MAINUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218274
|
|
MR MAINUL ALI
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-010-002/619
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259640
|
01/11/2022
|
MR.MOZAMMIL HAQUE
|
0406003WL015953
|
MR.MOZAMMIL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218278
|
|
MR MOZAMMIL HAQUE
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-010-002/619
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259641
|
01/11/2022
|
MRS.KHANIKA AHMED
|
0406003WL015953
|
MRS.KHANIKA AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218279
|
|
MRS KHANIKA AHMED
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-010-002/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259652
|
01/11/2022
|
NIZARA BEGUM
|
0406003WL015953
|
NIZARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218275
|
|
MS NIZARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-010-001/650
(31(3) Dakhin Pakowa)
|
0406003000NRG23011120220259555
|
01/11/2022
|
ANOWARA BEGUM
|
0406003WL015953
|
ANOWARA BEGUM
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907218292
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177704
|
177704
|
|
|
|
|
|
|
|