|
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-06-003-004-001/132
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271268
|
15/11/2022
|
RANU DEKA
|
0406003WL017455
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475312
|
|
RANU DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/132
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271269
|
15/11/2022
|
SRI DIGAMBAR DEKA
|
0406003WL017455
|
SRI DIGAMBAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475364
|
|
SRI DIGAMBAR DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271307
|
15/11/2022
|
PRAMILA BARMAN
|
0406003WL017462
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475335
|
|
PRAMILA BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271409
|
15/11/2022
|
TROILOKYA BARMAN
|
0406003WL017475
|
TROILOKYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475488
|
|
TROILOKYA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-001/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271253
|
15/11/2022
|
DIPUL DEKA
|
0406003WL017453
|
DIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475489
|
|
DIPUL DEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-001/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271254
|
15/11/2022
|
MRS CHANDANA DEKA
|
0406003WL017453
|
MRS CHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475348
|
|
MRS CHANDANA DEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271308
|
15/11/2022
|
TARUN HALOI
|
0406003WL017462
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475493
|
|
TARUN HALOI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271330
|
15/11/2022
|
ANOWARA BIBI
|
0406003WL017465
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475372
|
|
ANOWARA BIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/1000
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271384
|
15/11/2022
|
SAJIDA BEGUM
|
0406003WL017472
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475357
|
|
SAJIDA BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271270
|
15/11/2022
|
TABIBAR RAHMAN
|
0406003WL017455
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475337
|
|
TABIBAR RAHMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271276
|
15/11/2022
|
SRI KUSUM DAS
|
0406003WL017456
|
SRI KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475464
|
|
SRI KUSUM DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/1030
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271362
|
15/11/2022
|
JUBIN SULTANA
|
0406003WL017469
|
JUBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475476
|
|
JUBIN SULTANA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/1032
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271317
|
15/11/2022
|
AMINA BEGAM
|
0406003WL017463
|
AMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475365
|
|
AMINA BEGAM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/1034
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271318
|
15/11/2022
|
ATOWAR RAHMAN
|
0406003WL017463
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475369
|
|
ATOWAR RAHMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/1034
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271319
|
15/11/2022
|
BABITA BEGUM
|
0406003WL017463
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475370
|
|
BABITA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271398
|
15/11/2022
|
ENU BEGUM
|
0406003WL017474
|
ENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475353
|
|
ENU BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271395
|
15/11/2022
|
MD TAZER ALI
|
0406003WL017474
|
MD TAZER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475456
|
|
MD TAZER ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271377
|
15/11/2022
|
SALEHA BEGUM
|
0406003WL017471
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475450
|
|
SALEHA BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271332
|
15/11/2022
|
MD TAJER ALI
|
0406003WL017465
|
MD TAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475316
|
|
MD TAJER ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271420
|
15/11/2022
|
KADER ALI
|
0406003WL017477
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475492
|
|
KADER ALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271311
|
15/11/2022
|
PINKU ALI
|
0406003WL017462
|
PINKU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475349
|
|
PINKU ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271429
|
15/11/2022
|
GONI ALI
|
0406003WL017478
|
GONI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475460
|
|
GONI ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271430
|
15/11/2022
|
MRS KABIJAN BIBI
|
0406003WL017478
|
MRS KABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475338
|
|
MRS KABIJAN BIBI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/156
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271243
|
15/11/2022
|
MISS NURUN NESA BIBI
|
0406003WL017451
|
MISS NURUN NESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475366
|
|
MISS NURUN NESA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/158
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271320
|
15/11/2022
|
TAHMINA BIBI
|
0406003WL017463
|
TAHMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475375
|
|
TAHMINA BIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271343
|
15/11/2022
|
TANIR ALI
|
0406003WL017466
|
TANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475360
|
|
TANIR ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/183
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271256
|
15/11/2022
|
PARIJAN BIBI
|
0406003WL017453
|
PARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475486
|
|
PARIJAN BIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/199
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271422
|
15/11/2022
|
MD MAZIBAR RAHMAN
|
0406003WL017477
|
MD MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475374
|
|
MD MAZIBAR RAHMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/200
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271344
|
15/11/2022
|
TABIBAR RAHMAN
|
0406003WL017466
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475323
|
|
TABIBAR RAHMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/265
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271271
|
15/11/2022
|
PRANITA DAS
|
0406003WL017455
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475309
|
|
PRANITA DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271296
|
15/11/2022
|
PARESH BAISHYA
|
0406003WL017460
|
PARESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475341
|
|
PARESH BAISHYA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/285
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271298
|
15/11/2022
|
HAREN BAISHYA
|
0406003WL017460
|
HAREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475344
|
|
HAREN BAISHYA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271432
|
15/11/2022
|
DEEPA BARMAN
|
0406003WL017478
|
DEEPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475455
|
|
DEEPA BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/395
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271380
|
15/11/2022
|
MAKACHED ALI
|
0406003WL017471
|
MAKACHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475361
|
|
MAKACHED ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271411
|
15/11/2022
|
JOYNUR ALI
|
0406003WL017475
|
JOYNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475317
|
|
JOYNUR ALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/462
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271356
|
15/11/2022
|
BHABAN DAS
|
0406003WL017468
|
BHABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475340
|
|
BHABAN DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271357
|
15/11/2022
|
RATIYA DAS
|
0406003WL017468
|
RATIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475358
|
|
RATIYA DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271359
|
15/11/2022
|
EALIJA BIBI
|
0406003WL017468
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475334
|
|
EALIJA BIBI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/530
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271401
|
15/11/2022
|
DEEPAK DAS
|
0406003WL017474
|
DEEPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475472
|
|
DEEPAK DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/530
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271400
|
15/11/2022
|
KAMALA DAS
|
0406003WL017474
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475330
|
|
KAMALA DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271364
|
15/11/2022
|
MD AZNUR ALI
|
0406003WL017469
|
MD AZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475448
|
|
MD AZNUR ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271365
|
15/11/2022
|
MISS FARIDA BIBI
|
0406003WL017469
|
MISS FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475479
|
|
MISS FARIDA BIBI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/547
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271314
|
15/11/2022
|
FAIJ ALI
|
0406003WL017462
|
FAIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475347
|
|
FAIJ ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/571
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271300
|
15/11/2022
|
GHUTLE ALI
|
0406003WL017460
|
GHUTLE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475368
|
|
GHUTLE ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/585
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271281
|
15/11/2022
|
MAFIDA BIBI
|
0406003WL017456
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475350
|
|
MAFIDA BIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/597
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271366
|
15/11/2022
|
UCHAMAN ALI
|
0406003WL017469
|
UCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475363
|
|
UCHAMAN ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/674
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271257
|
15/11/2022
|
FARMUJ ALI
|
0406003WL017453
|
FARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475310
|
|
FARMUJ ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/69
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271345
|
15/11/2022
|
AJER ALI
|
0406003WL017466
|
AJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475319
|
|
AJER ALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/69
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271346
|
15/11/2022
|
KHADEJA BEGUM
|
0406003WL017466
|
KHADEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475345
|
|
KHADEJA BEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/712
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271258
|
15/11/2022
|
Kiran Das
|
0406003WL017453
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475331
|
|
Kiran Das
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/730
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271301
|
15/11/2022
|
Anowar Hussain
|
0406003WL017460
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475342
|
|
Anowar Hussain
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271347
|
15/11/2022
|
Tajnur Ali
|
0406003WL017466
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475463
|
|
Tajnur Ali
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/738
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271389
|
15/11/2022
|
Mamani Das
|
0406003WL017472
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475329
|
|
Mamani Das
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/76
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271259
|
15/11/2022
|
ABDUL ALI
|
0406003WL017453
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475466
|
|
ABDUL ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/76
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271260
|
15/11/2022
|
ACHIYA BIBI
|
0406003WL017453
|
ACHIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475346
|
|
ACHIYA BIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/764
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271322
|
15/11/2022
|
ABDUL HUSSAIN
|
0406003WL017463
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475336
|
|
ABDUL HUSSAIN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/764
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271323
|
15/11/2022
|
ANIMA BEGUM
|
0406003WL017463
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475333
|
|
ANIMA BEGUM
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271246
|
15/11/2022
|
AJGAR ALI
|
0406003WL017451
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475359
|
|
AJGAR ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/794
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271425
|
15/11/2022
|
MINU DAS
|
0406003WL017477
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475471
|
|
MINU DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/818
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271360
|
15/11/2022
|
MAKAN BIBI
|
0406003WL017468
|
MAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475362
|
|
MAKAN BIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271336
|
15/11/2022
|
MISS RUMI BEGUM
|
0406003WL017465
|
MISS RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475367
|
|
MISS RUMI BEGUM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/838
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271403
|
15/11/2022
|
MISS RANU BEGUM
|
0406003WL017474
|
MISS RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475449
|
|
MISS RANU BEGUM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/854
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271348
|
15/11/2022
|
PRANJAL DAS
|
0406003WL017466
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475371
|
|
PRANJAL DAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271326
|
15/11/2022
|
AYESHA BEGUM
|
0406003WL017463
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475373
|
|
AYESHA BEGUM
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271324
|
15/11/2022
|
SAYERA BIBI
|
0406003WL017463
|
SAYERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475320
|
|
SAYERA BIBI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271349
|
15/11/2022
|
RAJANI DAS
|
0406003WL017466
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475354
|
|
RAJANI DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/990
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271249
|
15/11/2022
|
MS SONMAI BIBI
|
0406003WL017451
|
MS SONMAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475470
|
|
MS SONMAI BIBI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/991
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271302
|
15/11/2022
|
TABIBAR RAHMAN
|
0406003WL017460
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475351
|
|
TABIBAR RAHMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/992
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271337
|
15/11/2022
|
MISS RAMENA BIBI
|
0406003WL017465
|
MISS RAMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475487
|
|
MISS RAMENA BIBI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271405
|
15/11/2022
|
BHARAT RAJBANGSHI
|
0406003WL017474
|
BHARAT RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475352
|
|
BHARAT RAJBANGSHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271404
|
15/11/2022
|
LATIKA RAJBANGSHI
|
0406003WL017474
|
LATIKA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475356
|
|
LATIKA RAJBANGSHI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-009-001/1008
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271594
|
15/11/2022
|
SUSMITA BARMAN
|
0406003WL017504
|
SUSMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475321
|
|
SUSMITA BARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-009-001/957
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271619
|
15/11/2022
|
BHANITA TALUKDAR
|
0406003WL017504
|
BHANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475318
|
|
BHANITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-009-001/688
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271584
|
15/11/2022
|
RAKESH MAZUMDAR
|
0406003WL017501
|
RAKESH MAZUMDAR
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475457
|
|
RAKESH MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-001/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271306
|
15/11/2022
|
MR GOLAK BARMAN
|
0406003WL017462
|
MR GOLAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475502
|
|
MR GOLAK BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/1000
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271385
|
15/11/2022
|
MR MIRAJ ALI
|
0406003WL017472
|
MR MIRAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475481
|
|
MR MIRAJ ALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/1004
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271386
|
15/11/2022
|
MRS PARIJAN BIBI
|
0406003WL017472
|
MRS PARIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475458
|
|
MRS PARIJAN BIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/1016
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271242
|
15/11/2022
|
MR HAIDAR ALI
|
0406003WL017451
|
MR HAIDAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475483
|
|
MR HAIDAR ALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271387
|
15/11/2022
|
RASTUM ALI
|
0406003WL017472
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475510
|
|
RASTUM ALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271388
|
15/11/2022
|
RUPJAN BIBI
|
0406003WL017472
|
RUPJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475427
|
|
RUPJAN BIBI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271396
|
15/11/2022
|
MRS RINA BIBI
|
0406003WL017474
|
MRS RINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475473
|
|
MRS RINA BIBI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271421
|
15/11/2022
|
MRS MAINA BIBI
|
0406003WL017477
|
MRS MAINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475440
|
|
MRS MAINA BIBI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271310
|
15/11/2022
|
MR RINKU ALI
|
0406003WL017462
|
MR RINKU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475468
|
|
MR RINKU ALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/142
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271399
|
15/11/2022
|
MR ULASS ALI
|
0406003WL017474
|
MR ULASS ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475512
|
|
MR ULASS ALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271363
|
15/11/2022
|
MR TAJIM ALI
|
0406003WL017469
|
MR TAJIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475428
|
|
MR TAJIM ALI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/151
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271255
|
15/11/2022
|
MR TAPACHER ALI
|
0406003WL017453
|
MR TAPACHER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475443
|
|
MR TAPACHER ALI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271342
|
15/11/2022
|
MAINA BEGUM
|
0406003WL017466
|
MAINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475431
|
|
MAINA BEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271245
|
15/11/2022
|
KHALIBR RAHMAN
|
0406003WL017451
|
KHALIBR RAHMAN
|
00089
|
CBIN0281582
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763475511
|
|
KHALIBR RAHMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/233
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271353
|
15/11/2022
|
ANJU BIBI
|
0406003WL017468
|
ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475432
|
|
ANJU BIBI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271410
|
15/11/2022
|
RENU DAS
|
0406003WL017475
|
RENU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475433
|
|
RENU DAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/279
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271279
|
15/11/2022
|
MANJU DAS
|
0406003WL017456
|
MANJU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475451
|
|
MANJU DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271297
|
15/11/2022
|
JATILA BAISHYA
|
0406003WL017460
|
JATILA BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475452
|
|
JATILA BAISHYA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271312
|
15/11/2022
|
AKHIL BARMAN
|
0406003WL017462
|
AKHIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475509
|
|
AKHIL BARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271313
|
15/11/2022
|
PHUL KUMARI DAS BARMAN
|
0406003WL017462
|
PHUL KUMARI DAS BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475436
|
|
PHUL KUMARI DAS BARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271273
|
15/11/2022
|
MR DHRUBA BARMAN
|
0406003WL017455
|
MR DHRUBA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475461
|
|
MR DHRUBA BARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271274
|
15/11/2022
|
MRS TRISHNA BARMAN
|
0406003WL017455
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475435
|
|
MRS TRISHNA BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271431
|
15/11/2022
|
MOHANCH BARMAN
|
0406003WL017478
|
MOHANCH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475507
|
|
MOHANCH BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-004-002/361
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271354
|
15/11/2022
|
KHARSED ALI
|
0406003WL017468
|
KHARSED ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475505
|
|
KHARSED ALI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-004-002/361
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271355
|
15/11/2022
|
MRS MERINA BIBI
|
0406003WL017468
|
MRS MERINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475445
|
|
MRS MERINA BIBI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-004-002/422
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271321
|
15/11/2022
|
MRS RITA DAS
|
0406003WL017463
|
MRS RITA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475446
|
|
MRS RITA DAS
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271383
|
15/11/2022
|
MRS SUNATI DAS
|
0406003WL017471
|
MRS SUNATI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475439
|
|
MRS SUNATI DAS
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271358
|
15/11/2022
|
MR MAJNUR ALI
|
0406003WL017468
|
MR MAJNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475480
|
|
MR MAJNUR ALI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-004-002/515
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271423
|
15/11/2022
|
AZAD ALI
|
0406003WL017477
|
AZAD ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475426
|
|
AZAD ALI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-004-002/515
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271424
|
15/11/2022
|
TAFIKUL ISLAM
|
0406003WL017477
|
TAFIKUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475430
|
|
TAFIKUL ISLAM
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-004-002/522
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271275
|
15/11/2022
|
MR SUREN DAS
|
0406003WL017455
|
MR SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475478
|
|
MR SUREN DAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-004-002/569
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271299
|
15/11/2022
|
MRS ANOWARA BEGUM
|
0406003WL017460
|
MRS ANOWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475447
|
|
MRS ANOWARA BEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-004-002/570
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271413
|
15/11/2022
|
MRS ELIJA BIBI
|
0406003WL017475
|
MRS ELIJA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475429
|
|
MRS ELIJA BIBI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-004-002/76
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271261
|
15/11/2022
|
MR RAJUL ALI
|
0406003WL017453
|
MR RAJUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475465
|
|
MR RAJUL ALI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-004-002/801
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271282
|
15/11/2022
|
MRS ARPANA RAJBONGSHI
|
0406003WL017456
|
MRS ARPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475441
|
|
MRS ARPANA RAJBONGSHI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271415
|
15/11/2022
|
JONALI DAS
|
0406003WL017475
|
JONALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475434
|
|
JONALI DAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-004-002/838
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271402
|
15/11/2022
|
ISLAMUDDIN AHMED
|
0406003WL017474
|
ISLAMUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475503
|
|
ISLAMUDDIN AHMED
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271350
|
15/11/2022
|
MRS NILIMA DAS
|
0406003WL017466
|
MRS NILIMA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475442
|
|
MRS NILIMA DAS
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-004-002/91
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271283
|
15/11/2022
|
LATIF ALI
|
0406003WL017456
|
LATIF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475506
|
|
LATIF ALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-004-002/91
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271284
|
15/11/2022
|
MRS SARIFA BIBI
|
0406003WL017456
|
MRS SARIFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475469
|
|
MRS SARIFA BIBI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271416
|
15/11/2022
|
MR SOHRAB ALI
|
0406003WL017475
|
MR SOHRAB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475467
|
|
MR SOHRAB ALI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271417
|
15/11/2022
|
MRS MERINA BEGUM
|
0406003WL017475
|
MRS MERINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475438
|
|
MRS MERINA BEGUM
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271391
|
15/11/2022
|
MR TOFAJUL ALI
|
0406003WL017472
|
MR TOFAJUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475513
|
|
MR TOFAJUL ALI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271390
|
15/11/2022
|
MRS DALIMI BEGUM
|
0406003WL017472
|
MRS DALIMI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475474
|
|
MRS DALIMI BEGUM
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271426
|
15/11/2022
|
MR MOHAMMAD RUBUL ALI
|
0406003WL017477
|
MR MOHAMMAD RUBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475482
|
|
MR MOHAMMAD RUBUL ALI
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271368
|
15/11/2022
|
MRS ICHA BIBI
|
0406003WL017469
|
MRS ICHA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475437
|
|
MRS ICHA BIBI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271407
|
15/11/2022
|
MRS GITANJALI RAJBANGSHI
|
0406003WL017474
|
MRS GITANJALI RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475477
|
|
MRS GITANJALI RAJBANGSHI
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271406
|
15/11/2022
|
MRS SANO RAJBONGSHI
|
0406003WL017474
|
MRS SANO RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475475
|
|
MRS SANO RAJBONGSHI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-004-003/12
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271427
|
15/11/2022
|
MRS FULBAN BIBI
|
0406003WL017477
|
MRS FULBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475444
|
|
MRS FULBAN BIBI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-004-003/145
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271285
|
15/11/2022
|
SIRAJ ALI
|
0406003WL017456
|
SIRAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475501
|
|
SIRAJ ALI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271340
|
15/11/2022
|
MARJINA BEGUM
|
0406003WL017465
|
MARJINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475454
|
|
MARJINA BEGUM
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271341
|
15/11/2022
|
MR RATUL ALI
|
0406003WL017465
|
MR RATUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475484
|
|
MR RATUL ALI
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-004-003/423
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271408
|
15/11/2022
|
MR FORJAN ALI
|
0406003WL017474
|
MR FORJAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475504
|
|
MR FORJAN ALI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-004-003/50
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271250
|
15/11/2022
|
MRS. MARZINA BEGUM
|
0406003WL017451
|
MRS. MARZINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475508
|
|
MRS. MARZINA BEGUM
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-004-003/511
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271392
|
15/11/2022
|
MR AJIJUR RAHMAN
|
0406003WL017472
|
MR AJIJUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475459
|
|
MR AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271327
|
15/11/2022
|
MR SAMIDUL ISLAM
|
0406003WL017463
|
MR SAMIDUL ISLAM
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475485
|
|
MR SAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-004-002/278
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271272
|
15/11/2022
|
MR SUREN BAISHYA
|
0406003WL017455
|
MR SUREN BAISHYA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475462
|
|
MR SUREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-004-002/189
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271379
|
15/11/2022
|
MR Chaleman Ali
|
0406003WL017471
|
MR Chaleman Ali
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475453
|
|
MR Chaleman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271277
|
15/11/2022
|
BALARAM DAS
|
0406003WL017456
|
BALARAM DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475343
|
|
SHRI BALARAM DAS
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271378
|
15/11/2022
|
MD MADLESH ALI
|
0406003WL017471
|
MD MADLESH ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475355
|
|
MR MD MADLESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271278
|
15/11/2022
|
MR JITUMANI DAS
|
0406003WL017456
|
MR JITUMANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475405
|
|
MR JITU MANI DAS
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-004-003/344
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271339
|
15/11/2022
|
RUBUL ALI
|
0406003WL017465
|
RUBUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475386
|
|
MR RUBUL ALI
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-009-001/1009
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271566
|
15/11/2022
|
BIMALA HALOI
|
0406003WL017501
|
BIMALA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475327
|
|
MRS BIMALA HALOI
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-009-001/1019
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271595
|
15/11/2022
|
ARPANA THAKURIA
|
0406003WL017504
|
ARPANA THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475314
|
|
ARPANA THAKURIA
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-009-001/1027
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271567
|
15/11/2022
|
MADHUSHMITA TAMULI
|
0406003WL017501
|
MADHUSHMITA TAMULI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475393
|
|
MRS MADHUSMITA TAMULI
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-009-001/1033
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271596
|
15/11/2022
|
BARNALI THAKURIA
|
0406003WL017504
|
BARNALI THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475383
|
|
MR BARNALI THAKURIA
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-009-001/1059
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271597
|
15/11/2022
|
SHYAMA HALOI
|
0406003WL017504
|
SHYAMA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475315
|
|
MRS SHYAMA HALOI
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-009-001/1131
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271569
|
15/11/2022
|
JEUTI TALUKDAR
|
0406003WL017501
|
JEUTI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475378
|
|
MRS JEUTI TALUKDAR
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-009-001/1131
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271568
|
15/11/2022
|
SANJAY TALUKDAR
|
0406003WL017501
|
SANJAY TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475499
|
|
MR SANJAY TALUKDAR
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-009-001/1160
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271570
|
15/11/2022
|
NAMITA TALUKDAR
|
0406003WL017501
|
NAMITA TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475311
|
|
MRS NAMITA TALUKDAR
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-009-001/1193
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271571
|
15/11/2022
|
SANGITA HALOI
|
0406003WL017501
|
SANGITA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475388
|
|
MRS SANGITA HALOI
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-009-001/1278
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271572
|
15/11/2022
|
JONALI BAISHYA
|
0406003WL017501
|
JONALI BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475332
|
|
SHRI JONALI BAISHYA
|
()
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-009-001/1278
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271573
|
15/11/2022
|
MANORANJAN BAISHYA
|
0406003WL017501
|
MANORANJAN BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475396
|
|
MR MANORANJAN BAISHYA
|
()
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-009-001/13
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271598
|
15/11/2022
|
SRI KAMAL DAS
|
0406003WL017504
|
SRI KAMAL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475324
|
|
MR KAMAL DAS
|
()
|
|
149
|
PASCHIM NALBARI
|
AS-06-003-009-001/130
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271599
|
15/11/2022
|
SRI PRADIP BARMAN
|
0406003WL017504
|
SRI PRADIP BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475339
|
|
MR PRADIP BARMAN
|
()
|
|
150
|
PASCHIM NALBARI
|
AS-06-003-009-001/213
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271601
|
15/11/2022
|
DHARITRI HALOI
|
0406003WL017504
|
DHARITRI HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475399
|
|
MR DHARITRI HALOI
|
()
|
|
151
|
PASCHIM NALBARI
|
AS-06-003-009-001/213
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271600
|
15/11/2022
|
DHIREN HALOI
|
0406003WL017504
|
DHIREN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475500
|
|
SHRI DHIREN HALOI
|
()
|
|
152
|
PASCHIM NALBARI
|
AS-06-003-009-001/221
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271602
|
15/11/2022
|
NABA BAISHYA
|
0406003WL017504
|
NABA BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475497
|
|
MR NABA KUMAR BAISHYA
|
()
|
|
153
|
PASCHIM NALBARI
|
AS-06-003-009-001/246
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271575
|
15/11/2022
|
BASANTI DAS
|
0406003WL017501
|
BASANTI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475395
|
|
MRS BASANTI DAS
|
()
|
|
154
|
PASCHIM NALBARI
|
AS-06-003-009-001/246
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271574
|
15/11/2022
|
DILIP DAS
|
0406003WL017501
|
DILIP DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475379
|
|
MR DILIP DAS
|
()
|
|
155
|
PASCHIM NALBARI
|
AS-06-003-009-001/246
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271576
|
15/11/2022
|
SIMANTA DAS
|
0406003WL017501
|
SIMANTA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475328
|
|
MR SIMANTA DAS
|
()
|
|
156
|
PASCHIM NALBARI
|
AS-06-003-009-001/253
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271603
|
15/11/2022
|
NAYAN DAS
|
0406003WL017504
|
NAYAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475380
|
|
MR NAYAN DAS
|
()
|
|
157
|
PASCHIM NALBARI
|
AS-06-003-009-001/253
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271604
|
15/11/2022
|
NITUL DAS
|
0406003WL017504
|
NITUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475381
|
|
MR NITUL DAS
|
()
|
|
158
|
PASCHIM NALBARI
|
AS-06-003-009-001/270
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271577
|
15/11/2022
|
SANATAN TALUKDAR
|
0406003WL017501
|
SANATAN TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475326
|
|
MR SANATAN TALUKDAR
|
()
|
|
159
|
PASCHIM NALBARI
|
AS-06-003-009-001/280
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271578
|
15/11/2022
|
PARUL BARMAN
|
0406003WL017501
|
PARUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475390
|
|
MRS PARUL BARMAN
|
()
|
|
160
|
PASCHIM NALBARI
|
AS-06-003-009-001/303
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271605
|
15/11/2022
|
SRI KANIKA DAS
|
0406003WL017504
|
SRI KANIKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475490
|
|
MRS KANIKA DAS
|
()
|
|
161
|
PASCHIM NALBARI
|
AS-06-003-009-001/303
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271606
|
15/11/2022
|
TRIDIP DAS
|
0406003WL017504
|
TRIDIP DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475404
|
|
SHRI TRIDIP DAS
|
()
|
|
162
|
PASCHIM NALBARI
|
AS-06-003-009-001/341
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271579
|
15/11/2022
|
SRI BANAJIT TALUKDAR
|
0406003WL017501
|
SRI BANAJIT TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475322
|
|
MR BANAJIT TALUKDAR
|
()
|
|
163
|
PASCHIM NALBARI
|
AS-06-003-009-001/40
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271580
|
15/11/2022
|
SRI SANAKYA TALUKDAR
|
0406003WL017501
|
SRI SANAKYA TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475495
|
|
CHANAKYA TALUKDAR
|
()
|
|
164
|
PASCHIM NALBARI
|
AS-06-003-009-001/416
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271582
|
15/11/2022
|
DHARITRI TALUKDAR
|
0406003WL017501
|
DHARITRI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475389
|
|
MRS DHARITRI TALUKDAR
|
()
|
|
165
|
PASCHIM NALBARI
|
AS-06-003-009-001/416
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271581
|
15/11/2022
|
JONMANI TALUKDAR
|
0406003WL017501
|
JONMANI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475377
|
|
SHRI JOHN TALUKDAR
|
()
|
|
166
|
PASCHIM NALBARI
|
AS-06-003-009-001/431
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271607
|
15/11/2022
|
KAMALA THAKURIA
|
0406003WL017504
|
KAMALA THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475403
|
|
MR KAMALA THAKURIA
|
()
|
|
167
|
PASCHIM NALBARI
|
AS-06-003-009-001/479
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271608
|
15/11/2022
|
DEBAJIT HALOI
|
0406003WL017504
|
DEBAJIT HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475491
|
|
SHRI DEBAJIT HALOI
|
()
|
|
168
|
PASCHIM NALBARI
|
AS-06-003-009-001/577
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271583
|
15/11/2022
|
DIPANGKAR TALUKDAR
|
0406003WL017501
|
DIPANGKAR TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475496
|
|
SHRI DIPANKAR TALUKDAR
|
()
|
|
169
|
PASCHIM NALBARI
|
AS-06-003-009-001/617
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271609
|
15/11/2022
|
DIPEN HALOI
|
0406003WL017504
|
DIPEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475376
|
|
MR DWIPEN HALOI
|
()
|
|
170
|
PASCHIM NALBARI
|
AS-06-003-009-001/617
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271610
|
15/11/2022
|
HEMALATA HALOI
|
0406003WL017504
|
HEMALATA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475391
|
|
MR HEMALATA HALOI
|
()
|
|
171
|
PASCHIM NALBARI
|
AS-06-003-009-001/617
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271611
|
15/11/2022
|
MALLIKA HALOI
|
0406003WL017504
|
MALLIKA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475392
|
|
SHRI MALLIKA HALOI
|
()
|
|
172
|
PASCHIM NALBARI
|
AS-06-003-009-001/626
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271612
|
15/11/2022
|
DIPUL BARMAN
|
0406003WL017504
|
DIPUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475498
|
|
MR DIPUL BARMAN
|
()
|
|
173
|
PASCHIM NALBARI
|
AS-06-003-009-001/626
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271613
|
15/11/2022
|
PRANITA BARMAN
|
0406003WL017504
|
PRANITA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475384
|
|
MR PRANITA BARMAN
|
()
|
|
174
|
PASCHIM NALBARI
|
AS-06-003-009-001/653
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271614
|
15/11/2022
|
MINTU HALOI
|
0406003WL017504
|
MINTU HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475313
|
|
SHRI MINTU HALOI
|
()
|
|
175
|
PASCHIM NALBARI
|
AS-06-003-009-001/688
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271585
|
15/11/2022
|
NABANITA MAZUMDAR
|
0406003WL017501
|
NABANITA MAZUMDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475397
|
|
MISS NABANITA MAZUMDAR
|
()
|
|
176
|
PASCHIM NALBARI
|
AS-06-003-009-001/712
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271615
|
15/11/2022
|
BARNALI THAKURIA
|
0406003WL017504
|
BARNALI THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475400
|
|
MRS BARNALI THAKURIYA
|
()
|
|
177
|
PASCHIM NALBARI
|
AS-06-003-009-001/733
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271586
|
15/11/2022
|
DIPEN MAJUMDAR
|
0406003WL017501
|
DIPEN MAJUMDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475394
|
|
MR DIPEN MAZUMDAR
|
()
|
|
178
|
PASCHIM NALBARI
|
AS-06-003-009-001/772
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271616
|
15/11/2022
|
JATINRA TALUKDAR
|
0406003WL017504
|
JATINRA TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475494
|
|
MR JATINDRA TALUKDAR
|
()
|
|
179
|
PASCHIM NALBARI
|
AS-06-003-009-001/772
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271617
|
15/11/2022
|
RITA TALUKDAR
|
0406003WL017504
|
RITA TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475382
|
|
MRS RITA TALUKDAR
|
()
|
|
180
|
PASCHIM NALBARI
|
AS-06-003-009-001/879
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271618
|
15/11/2022
|
SARAJANI THAKURIA
|
0406003WL017504
|
SARAJANI THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475385
|
|
MR SARAJANI THAKURIA
|
()
|
|
181
|
PASCHIM NALBARI
|
AS-06-003-009-001/997
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271588
|
15/11/2022
|
MRIDULA HALOI
|
0406003WL017501
|
MRIDULA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475398
|
|
MRS MRIDULA HALOI
|
()
|
|
182
|
PASCHIM NALBARI
|
AS-06-003-009-001/997
(20 Pub Khetri Dharmapur)
|
0406003000NRG23151120220271587
|
15/11/2022
|
PRANABJYOTI TALUKDAR
|
0406003WL017501
|
PRANABJYOTI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475325
|
|
SHRI PRANABJYOTI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
183
|
PASCHIM NALBARI
|
AS-06-003-004-001/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271376
|
15/11/2022
|
PULAK BARMAN
|
0406003WL017471
|
PULAK BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475402
|
|
MR PULAK BARMAN
|
()
|
|
184
|
PASCHIM NALBARI
|
AS-06-003-004-002/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271329
|
15/11/2022
|
MR JAKIR ALI
|
0406003WL017465
|
MR JAKIR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475421
|
|
MR JAKIR ALI
|
()
|
|
185
|
PASCHIM NALBARI
|
AS-06-003-004-002/1020
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271428
|
15/11/2022
|
MISS SUMI HAZARIKA
|
0406003WL017478
|
MISS SUMI HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475411
|
|
MISS SUMI HAZARIKA
|
()
|
|
186
|
PASCHIM NALBARI
|
AS-06-003-004-002/1029
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271361
|
15/11/2022
|
MRS SAJINA BEGUM
|
0406003WL017469
|
MRS SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475409
|
|
MRS SAJINA BEGUM
|
()
|
|
187
|
PASCHIM NALBARI
|
AS-06-003-004-002/1031
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271331
|
15/11/2022
|
MRS FULO DAS
|
0406003WL017465
|
MRS FULO DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475418
|
|
MRS FULO DAS
|
()
|
|
188
|
PASCHIM NALBARI
|
AS-06-003-004-002/1032
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271316
|
15/11/2022
|
MR AFAJ ALI
|
0406003WL017463
|
MR AFAJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475415
|
|
MR AFAJ ALI
|
()
|
|
189
|
PASCHIM NALBARI
|
AS-06-003-004-002/1050
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271309
|
15/11/2022
|
MAINA DAS
|
0406003WL017462
|
MAINA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475425
|
|
MISS MAINA DAS
|
()
|
|
190
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271397
|
15/11/2022
|
MR ABDUL MAJIB
|
0406003WL017474
|
MR ABDUL MAJIB
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475410
|
|
MR ABDUL MAJID
|
()
|
|
191
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271333
|
15/11/2022
|
MRS AMINA BIBI
|
0406003WL017465
|
MRS AMINA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475416
|
|
MRS AMINA BIBI
|
()
|
|
192
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271334
|
15/11/2022
|
MRS BULBUL HUSSAIN
|
0406003WL017465
|
MRS BULBUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475414
|
|
MR BULBUL HUSSAIN
|
()
|
|
193
|
PASCHIM NALBARI
|
AS-06-003-004-002/156
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271244
|
15/11/2022
|
MRS ARIFA BIBI
|
0406003WL017451
|
MRS ARIFA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475417
|
|
MRS ARIFA BIBI
|
()
|
|
194
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271412
|
15/11/2022
|
MRS CHAYERA BEGUM
|
0406003WL017475
|
MRS CHAYERA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475407
|
|
MRS CHAYERA BEGUM
|
()
|
|
195
|
PASCHIM NALBARI
|
AS-06-003-004-002/401
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271381
|
15/11/2022
|
IDRISH ALI
|
0406003WL017471
|
IDRISH ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475401
|
|
MR IDRISH ALI
|
()
|
|
196
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271382
|
15/11/2022
|
MR PRATUL DAS
|
0406003WL017471
|
MR PRATUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475406
|
|
MR PRATUL DAS
|
()
|
|
197
|
PASCHIM NALBARI
|
AS-06-003-004-002/547
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271315
|
15/11/2022
|
MRS AYECHA BEGUM
|
0406003WL017462
|
MRS AYECHA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475420
|
|
MS AYESHA BEGUM
|
()
|
|
198
|
PASCHIM NALBARI
|
AS-06-003-004-002/585
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271280
|
15/11/2022
|
SIDDIK ALI
|
0406003WL017456
|
SIDDIK ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475387
|
|
MR CHIDDIK ALI
|
()
|
|
199
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271247
|
15/11/2022
|
MRS MAFIJAN BIBI
|
0406003WL017451
|
MRS MAFIJAN BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475413
|
|
MRS MAFIJAN BIBI
|
()
|
|
200
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271414
|
15/11/2022
|
MR DULU DAS
|
0406003WL017475
|
MR DULU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475412
|
|
MR DULU DAS
|
()
|
|
201
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271335
|
15/11/2022
|
MR MAJNUR ALI
|
0406003WL017465
|
MR MAJNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475419
|
|
MR MAJNUR ALI
|
()
|
|
202
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271325
|
15/11/2022
|
NAJRUL ISLAM
|
0406003WL017463
|
NAJRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475422
|
|
MR NAJRUL ISLAM
|
()
|
|
203
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271367
|
15/11/2022
|
MR BHAYNUR ALI
|
0406003WL017469
|
MR BHAYNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475423
|
|
MR BHAYNUR ALI
|
()
|
|
204
|
PASCHIM NALBARI
|
AS-06-003-004-002/990
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271248
|
15/11/2022
|
MR MAHAMMAD ALI
|
0406003WL017451
|
MR MAHAMMAD ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475408
|
|
MR MAHAMMAD ALI
|
()
|
|
205
|
PASCHIM NALBARI
|
AS-06-003-004-002/992
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23151120220271338
|
15/11/2022
|
MR ATIKUR RAHMAN
|
0406003WL017465
|
MR ATIKUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475424
|
|
MR ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281212
|
281212
|
|
|
|
|
|
|
|