|
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-06-003-004-001/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264322
|
09/11/2022
|
PRAMILA BARMAN
|
0406003WL016401
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517466
|
|
PRAMILA BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264312
|
09/11/2022
|
TROILOKYA BARMAN
|
0406003WL016400
|
TROILOKYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517456
|
|
TROILOKYA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264348
|
09/11/2022
|
TARUN HALOI
|
0406003WL016404
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517457
|
|
TARUN HALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264261
|
09/11/2022
|
ANOWARA BIBI
|
0406003WL016393
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517493
|
|
ANOWARA BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264237
|
09/11/2022
|
TABIBAR RAHMAN
|
0406003WL016391
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517417
|
|
TABIBAR RAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/1030
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264301
|
09/11/2022
|
JUBIN SULTANA
|
0406003WL016399
|
JUBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517433
|
|
JUBIN SULTANA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/1032
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264246
|
09/11/2022
|
AMINA BEGAM
|
0406003WL016392
|
AMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517445
|
|
AMINA BEGAM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/1034
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264247
|
09/11/2022
|
ATOWAR RAHMAN
|
0406003WL016392
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517450
|
|
ATOWAR RAHMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/1034
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264248
|
09/11/2022
|
BABITA BEGUM
|
0406003WL016392
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517451
|
|
BABITA BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264305
|
09/11/2022
|
ENU BEGUM
|
0406003WL016399
|
ENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517474
|
|
ENU BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264302
|
09/11/2022
|
MD TAZER ALI
|
0406003WL016399
|
MD TAZER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517410
|
|
MD TAZER ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264264
|
09/11/2022
|
MD TAJER ALI
|
0406003WL016393
|
MD TAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517404
|
|
MD TAJER ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264364
|
09/11/2022
|
KADER ALI
|
0406003WL016406
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517400
|
|
KADER ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264324
|
09/11/2022
|
PINKU ALI
|
0406003WL016401
|
PINKU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517425
|
|
PINKU ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/156
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264225
|
09/11/2022
|
MISS NURUN NESA BIBI
|
0406003WL016390
|
MISS NURUN NESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517446
|
|
MISS NURUN NESA BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/159
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264239
|
09/11/2022
|
ARIFA BIBI
|
0406003WL016391
|
ARIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517467
|
|
ARIFA BIBI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/166
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264280
|
09/11/2022
|
MD FARMUJ ALI
|
0406003WL016396
|
MD FARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517430
|
|
MD FARMUJ ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/166
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264281
|
09/11/2022
|
MISS MAICHA BIBI
|
0406003WL016396
|
MISS MAICHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517473
|
|
MISS MAICHA BIBI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/183
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264227
|
09/11/2022
|
PARIJAN BIBI
|
0406003WL016390
|
PARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517454
|
|
PARIJAN BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/199
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264366
|
09/11/2022
|
MD MAZIBAR RAHMAN
|
0406003WL016406
|
MD MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517495
|
|
MD MAZIBAR RAHMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/200
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264329
|
09/11/2022
|
TABIBAR RAHMAN
|
0406003WL016402
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517409
|
|
TABIBAR RAHMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/265
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264282
|
09/11/2022
|
PRANITA DAS
|
0406003WL016396
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517401
|
|
PRANITA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264289
|
09/11/2022
|
PARESH BAISHYA
|
0406003WL016397
|
PARESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517421
|
|
PARESH BAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264375
|
09/11/2022
|
DEEPA BARMAN
|
0406003WL016407
|
DEEPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517413
|
|
DEEPA BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/395
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264367
|
09/11/2022
|
MAKACHED ALI
|
0406003WL016406
|
MAKACHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517438
|
|
MAKACHED ALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264314
|
09/11/2022
|
JOYNUR ALI
|
0406003WL016400
|
JOYNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517407
|
|
JOYNUR ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264354
|
09/11/2022
|
RATIYA DAS
|
0406003WL016404
|
RATIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517437
|
|
RATIYA DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264355
|
09/11/2022
|
MISS RASIYA BIBI
|
0406003WL016404
|
MISS RASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517414
|
|
MISS RASIYA BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/528
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264342
|
09/11/2022
|
ANIMA DAS
|
0406003WL016403
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517411
|
|
ANIMA DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/528
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264341
|
09/11/2022
|
KABI RAM DAS
|
0406003WL016403
|
KABI RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517412
|
|
KABI RAM DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/547
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264325
|
09/11/2022
|
FAIJ ALI
|
0406003WL016401
|
FAIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517423
|
|
FAIJ ALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/571
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264292
|
09/11/2022
|
GHUTLE ALI
|
0406003WL016397
|
GHUTLE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517449
|
|
GHUTLE ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/571
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264293
|
09/11/2022
|
MISS RANU BIBI
|
0406003WL016397
|
MISS RANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517447
|
|
MISS RANU BIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/585
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264286
|
09/11/2022
|
MAFIDA BIBI
|
0406003WL016396
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517427
|
|
MAFIDA BIBI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/597
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264309
|
09/11/2022
|
SULEKHA BIBI
|
0406003WL016399
|
SULEKHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517441
|
|
SULEKHA BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/597
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264308
|
09/11/2022
|
UCHAMAN ALI
|
0406003WL016399
|
UCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517443
|
|
UCHAMAN ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/712
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264244
|
09/11/2022
|
Kiran Das
|
0406003WL016391
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517415
|
|
Kiran Das
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/730
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264294
|
09/11/2022
|
Anowar Hussain
|
0406003WL016397
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517422
|
|
Anowar Hussain
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264332
|
09/11/2022
|
Tajnur Ali
|
0406003WL016402
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517420
|
|
Tajnur Ali
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/738
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264346
|
09/11/2022
|
CHANDANA DAS
|
0406003WL016403
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517463
|
|
CHANDANA DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/738
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264344
|
09/11/2022
|
Mamani Das
|
0406003WL016403
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517461
|
|
Mamani Das
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/764
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264250
|
09/11/2022
|
ABDUL HUSSAIN
|
0406003WL016392
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517460
|
|
ABDUL HUSSAIN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/764
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264251
|
09/11/2022
|
ANIMA BEGUM
|
0406003WL016392
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517416
|
|
ANIMA BEGUM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264228
|
09/11/2022
|
AJGAR ALI
|
0406003WL016390
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517439
|
|
AJGAR ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/818
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264333
|
09/11/2022
|
MAKAN BIBI
|
0406003WL016402
|
MAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517435
|
|
MAKAN BIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264253
|
09/11/2022
|
MISS RUMI BEGUM
|
0406003WL016392
|
MISS RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517448
|
|
MISS RUMI BEGUM
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/838
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264317
|
09/11/2022
|
MISS RANU BEGUM
|
0406003WL016400
|
MISS RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517402
|
|
MISS RANU BEGUM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/854
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264334
|
09/11/2022
|
PRANJAL DAS
|
0406003WL016402
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517492
|
|
PRANJAL DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264256
|
09/11/2022
|
AYESHA BEGUM
|
0406003WL016392
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517455
|
|
AYESHA BEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264254
|
09/11/2022
|
SAYERA BIBI
|
0406003WL016392
|
SAYERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517408
|
|
SAYERA BIBI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/860
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264268
|
09/11/2022
|
BHUTNATH HAZARIKA
|
0406003WL016393
|
BHUTNATH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517442
|
|
BHUTNATH HAZARIKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/860
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264269
|
09/11/2022
|
MEERA HAZARIKA
|
0406003WL016393
|
MEERA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517440
|
|
MEERA HAZARIKA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264335
|
09/11/2022
|
RAJANI DAS
|
0406003WL016402
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517431
|
|
RAJANI DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/883
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264233
|
09/11/2022
|
PHUNU BARMAN
|
0406003WL016390
|
PHUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517403
|
|
PHUNU BARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/970
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264363
|
09/11/2022
|
MAJANI BIBI
|
0406003WL016405
|
MAJANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517436
|
|
MAJANI BIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/990
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264235
|
09/11/2022
|
MS SONMAI BIBI
|
0406003WL016390
|
MS SONMAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517426
|
|
MS SONMAI BIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/991
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264328
|
09/11/2022
|
TABIBAR RAHMAN
|
0406003WL016401
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517428
|
|
TABIBAR RAHMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/996
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264319
|
09/11/2022
|
DIPAK KUMAR BAISHYA
|
0406003WL016400
|
DIPAK KUMAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517432
|
|
DIPAK KUMAR BAISHYA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/996
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264320
|
09/11/2022
|
MAMAN MALAKAR
|
0406003WL016400
|
MAMAN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517434
|
|
MAMAN MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/182
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264352
|
09/11/2022
|
MR NAZRUL ISLAM
|
0406003WL016404
|
MR NAZRUL ISLAM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517499
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-001/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264321
|
09/11/2022
|
MR GOLAK BARMAN
|
0406003WL016401
|
MR GOLAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517500
|
|
MR GOLAK BARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/1004
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264337
|
09/11/2022
|
MRS PARIJAN BIBI
|
0406003WL016403
|
MRS PARIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517522
|
|
MRS PARIJAN BIBI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264350
|
09/11/2022
|
MRS RAMIJAN BIBI
|
0406003WL016404
|
MRS RAMIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517393
|
|
MRS RAMIJAN BIBI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264339
|
09/11/2022
|
RASTUM ALI
|
0406003WL016403
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517504
|
|
RASTUM ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264340
|
09/11/2022
|
RUPJAN BIBI
|
0406003WL016403
|
RUPJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517513
|
|
RUPJAN BIBI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/105
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264358
|
09/11/2022
|
RAUSAN ALI
|
0406003WL016405
|
RAUSAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517510
|
|
RAUSAN ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264303
|
09/11/2022
|
MRS RINA BIBI
|
0406003WL016399
|
MRS RINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517389
|
|
MRS RINA BIBI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264365
|
09/11/2022
|
MRS MAINA BIBI
|
0406003WL016406
|
MRS MAINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517388
|
|
MRS MAINA BIBI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264323
|
09/11/2022
|
MR RINKU ALI
|
0406003WL016401
|
MR RINKU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517424
|
|
MR RINKU ALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/142
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264306
|
09/11/2022
|
MR ULASS ALI
|
0406003WL016399
|
MR ULASS ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517498
|
|
MR ULASS ALI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/142
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264307
|
09/11/2022
|
MRS MINA BEGUM
|
0406003WL016399
|
MRS MINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517524
|
|
MRS MINA BEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264267
|
09/11/2022
|
MR TAJIM ALI
|
0406003WL016393
|
MR TAJIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517508
|
|
MR TAJIM ALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/151
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264238
|
09/11/2022
|
MR TAPACHER ALI
|
0406003WL016391
|
MR TAPACHER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517394
|
|
MR TAPACHER ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/233
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264353
|
09/11/2022
|
ANJU BIBI
|
0406003WL016404
|
ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517515
|
|
ANJU BIBI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264313
|
09/11/2022
|
RENU DAS
|
0406003WL016400
|
RENU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517516
|
|
RENU DAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/279
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264284
|
09/11/2022
|
MANJU DAS
|
0406003WL016396
|
MANJU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517517
|
|
MANJU DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264290
|
09/11/2022
|
JATILA BAISHYA
|
0406003WL016397
|
JATILA BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517512
|
|
JATILA BAISHYA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264330
|
09/11/2022
|
AKHIL BARMAN
|
0406003WL016402
|
AKHIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517505
|
|
AKHIL BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264331
|
09/11/2022
|
PHUL KUMARI DAS BARMAN
|
0406003WL016402
|
PHUL KUMARI DAS BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517521
|
|
PHUL KUMARI DAS BARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264241
|
09/11/2022
|
MR DHRUBA BARMAN
|
0406003WL016391
|
MR DHRUBA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517418
|
|
MR DHRUBA BARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264242
|
09/11/2022
|
MRS TRISHNA BARMAN
|
0406003WL016391
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517519
|
|
MRS TRISHNA BARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264374
|
09/11/2022
|
MOHANCH BARMAN
|
0406003WL016407
|
MOHANCH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517506
|
|
MOHANCH BARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/416
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264361
|
09/11/2022
|
MANOWARA BEGUAM
|
0406003WL016405
|
MANOWARA BEGUAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517520
|
|
MANOWARA BEGUAM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/422
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264249
|
09/11/2022
|
MRS RITA DAS
|
0406003WL016392
|
MRS RITA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517396
|
|
MRS RITA DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/522
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264243
|
09/11/2022
|
MR SUREN DAS
|
0406003WL016391
|
MR SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517429
|
|
MR SUREN DAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/569
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264291
|
09/11/2022
|
MRS ANOWARA BEGUM
|
0406003WL016397
|
MRS ANOWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517397
|
|
MRS ANOWARA BEGUM
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/724
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264327
|
09/11/2022
|
Rajib Ali
|
0406003WL016401
|
Rajib Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517514
|
|
Rajib Ali
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/738
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264345
|
09/11/2022
|
Niranjan Das
|
0406003WL016403
|
Niranjan Das
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517518
|
|
Niranjan Das
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/801
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264295
|
09/11/2022
|
MRS ARPANA RAJBONGSHI
|
0406003WL016397
|
MRS ARPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517391
|
|
MRS ARPANA RAJBONGSHI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/838
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264316
|
09/11/2022
|
ISLAMUDDIN AHMED
|
0406003WL016400
|
ISLAMUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517502
|
|
ISLAMUDDIN AHMED
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264336
|
09/11/2022
|
MRS NILIMA DAS
|
0406003WL016402
|
MRS NILIMA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517392
|
|
MRS NILIMA DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/883
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264232
|
09/11/2022
|
SARAT BARMAN
|
0406003WL016390
|
SARAT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517509
|
|
SARAT BARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-002/91
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264287
|
09/11/2022
|
LATIF ALI
|
0406003WL016396
|
LATIF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517507
|
|
LATIF ALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-002/91
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264288
|
09/11/2022
|
MRS SARIFA BIBI
|
0406003WL016396
|
MRS SARIFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517385
|
|
MRS SARIFA BIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-002/970
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264362
|
09/11/2022
|
RAZAK ALI
|
0406003WL016405
|
RAZAK ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517395
|
|
RAZAK ALI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264376
|
09/11/2022
|
MR SOHRAB ALI
|
0406003WL016407
|
MR SOHRAB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517387
|
|
MR SOHRAB ALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264377
|
09/11/2022
|
MRS MERINA BEGUM
|
0406003WL016407
|
MRS MERINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517386
|
|
MRS MERINA BEGUM
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264369
|
09/11/2022
|
MR TOFAJUL ALI
|
0406003WL016406
|
MR TOFAJUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517511
|
|
MR TOFAJUL ALI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264368
|
09/11/2022
|
MRS DALIMI BEGUM
|
0406003WL016406
|
MRS DALIMI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517390
|
|
MRS DALIMI BEGUM
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264347
|
09/11/2022
|
MR MOHAMMAD RUBUL ALI
|
0406003WL016403
|
MR MOHAMMAD RUBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517444
|
|
MR MOHAMMAD RUBUL ALI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264311
|
09/11/2022
|
MRS ICHA BIBI
|
0406003WL016399
|
MRS ICHA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517523
|
|
MRS ICHA BIBI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-004-003/145
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264296
|
09/11/2022
|
SIRAJ ALI
|
0406003WL016397
|
SIRAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517503
|
|
SIRAJ ALI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264271
|
09/11/2022
|
MARJINA BEGUM
|
0406003WL016393
|
MARJINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517406
|
|
MARJINA BEGUM
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264272
|
09/11/2022
|
MR RATUL ALI
|
0406003WL016393
|
MR RATUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517452
|
|
MR RATUL ALI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-004-003/45
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264372
|
09/11/2022
|
MISS JESMIN AHMED
|
0406003WL016406
|
MISS JESMIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517399
|
|
MISS JESMIN AHMED
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-004-003/45
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264371
|
09/11/2022
|
MRS ASHMA BEGUM
|
0406003WL016406
|
MRS ASHMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517398
|
|
MRS ASHMA BEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-004-003/45
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264370
|
09/11/2022
|
ZAKIR HUSSAIN
|
0406003WL016406
|
ZAKIR HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517501
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264257
|
09/11/2022
|
MR SAMIDUL ISLAM
|
0406003WL016392
|
MR SAMIDUL ISLAM
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517453
|
|
MR SAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-004-002/278
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264283
|
09/11/2022
|
MR SUREN BAISHYA
|
0406003WL016396
|
MR SUREN BAISHYA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517419
|
|
MR SUREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-004-002/189
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264359
|
09/11/2022
|
MR Chaleman Ali
|
0406003WL016405
|
MR Chaleman Ali
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517405
|
|
MR Chaleman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-004-002/416
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264360
|
09/11/2022
|
MR AZIZAR RAHMAN
|
0406003WL016405
|
MR AZIZAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517469
|
|
MR AZIZAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-004-002/1011
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264338
|
09/11/2022
|
MR TAFAJUL HUSSAIN
|
0406003WL016403
|
MR TAFAJUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517465
|
|
MR TAFAJUL HUSSAIN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264270
|
09/11/2022
|
RUBUL ALI
|
0406003WL016393
|
RUBUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517458
|
|
MR RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-004-001/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264357
|
09/11/2022
|
PULAK BARMAN
|
0406003WL016405
|
PULAK BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517464
|
|
MR PULAK BARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-004-002/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264259
|
09/11/2022
|
MR JAKIR ALI
|
0406003WL016393
|
MR JAKIR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517494
|
|
MR JAKIR ALI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264349
|
09/11/2022
|
MR MECHER ALI
|
0406003WL016404
|
MR MECHER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517479
|
|
MR MECHER ALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-004-002/1020
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264373
|
09/11/2022
|
MISS SUMI HAZARIKA
|
0406003WL016407
|
MISS SUMI HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517476
|
|
MISS SUMI HAZARIKA
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-004-002/1029
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264300
|
09/11/2022
|
MRS SAJINA BEGUM
|
0406003WL016399
|
MRS SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517478
|
|
MRS SAJINA BEGUM
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-004-002/1031
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264263
|
09/11/2022
|
MRS FULO DAS
|
0406003WL016393
|
MRS FULO DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517485
|
|
MRS FULO DAS
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-004-002/1032
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264245
|
09/11/2022
|
MR AFAJ ALI
|
0406003WL016392
|
MR AFAJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517486
|
|
MR AFAJ ALI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264304
|
09/11/2022
|
MR ABDUL MAJIB
|
0406003WL016399
|
MR ABDUL MAJIB
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517475
|
|
MR ABDUL MAJID
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264265
|
09/11/2022
|
MRS AMINA BIBI
|
0406003WL016393
|
MRS AMINA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517487
|
|
MRS AMINA BIBI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264266
|
09/11/2022
|
MRS BULBUL HUSSAIN
|
0406003WL016393
|
MRS BULBUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517484
|
|
MR BULBUL HUSSAIN
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-004-002/156
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264226
|
09/11/2022
|
MRS ARIFA BIBI
|
0406003WL016390
|
MRS ARIFA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517488
|
|
MRS ARIFA BIBI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-004-002/159
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264240
|
09/11/2022
|
SADAR ALI
|
0406003WL016391
|
SADAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517468
|
|
MR SADAR ALI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-004-002/182
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264351
|
09/11/2022
|
MR FAZLUL KARIM
|
0406003WL016404
|
MR FAZLUL KARIM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517489
|
|
MR FAZLUL KARIM
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264315
|
09/11/2022
|
MRS CHAYERA BEGUM
|
0406003WL016400
|
MRS CHAYERA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517470
|
|
MRS CHAYERA BEGUM
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264356
|
09/11/2022
|
MR PINKUMANI AHMED
|
0406003WL016404
|
MR PINKUMANI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517480
|
|
MR PINKUMANI AHMED
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-004-002/528
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264343
|
09/11/2022
|
Mr KISHOR DAS
|
0406003WL016403
|
Mr KISHOR DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517462
|
|
MR KISHOR DAS
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-004-002/547
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264326
|
09/11/2022
|
MRS AYECHA BEGUM
|
0406003WL016401
|
MRS AYECHA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517491
|
|
MS AYESHA BEGUM
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-004-002/585
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264285
|
09/11/2022
|
SIDDIK ALI
|
0406003WL016396
|
SIDDIK ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517459
|
|
MR CHIDDIK ALI
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264229
|
09/11/2022
|
MRS MAFIJAN BIBI
|
0406003WL016390
|
MRS MAFIJAN BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517481
|
|
MRS MAFIJAN BIBI
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264252
|
09/11/2022
|
MR MAJNUR ALI
|
0406003WL016392
|
MR MAJNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517490
|
|
MR MAJNUR ALI
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-004-002/855
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264231
|
09/11/2022
|
MR JITU DAS
|
0406003WL016390
|
MR JITU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517483
|
|
MR JITU DAS
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-004-002/855
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264230
|
09/11/2022
|
MRS JONAKI DAS
|
0406003WL016390
|
MRS JONAKI DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517482
|
|
MRS JONAKI DAS
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264255
|
09/11/2022
|
NAJRUL ISLAM
|
0406003WL016392
|
NAJRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517496
|
|
MR NAJRUL ISLAM
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-004-002/987
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264318
|
09/11/2022
|
MRS NIRISA BEGUM
|
0406003WL016400
|
MRS NIRISA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517477
|
|
MRS NIRISA BEGUM
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264310
|
09/11/2022
|
MR BHAYNUR ALI
|
0406003WL016399
|
MR BHAYNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517497
|
|
MR BHAYNUR ALI
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-004-002/990
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264234
|
09/11/2022
|
MR MAHAMMAD ALI
|
0406003WL016390
|
MR MAHAMMAD ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517472
|
|
MR MAHAMMAD ALI
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-004-002/990
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23091120220264236
|
09/11/2022
|
MR MAZAHARUL HAQUE
|
0406003WL016390
|
MR MAZAHARUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763517471
|
|
MS MAZAHARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|