|
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-06-003-004-001/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211603
|
16/09/2022
|
NIRMALI BARMAN
|
0406003WL010630
|
NIRMALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071771
|
|
NIRMALI BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211602
|
16/09/2022
|
TROILOKYA BARMAN
|
0406003WL010630
|
TROILOKYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071804
|
|
TROILOKYA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211672
|
16/09/2022
|
BHUBANESWAR BARMAN
|
0406003WL010634
|
BHUBANESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071763
|
|
BHUBANESWAR BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211673
|
16/09/2022
|
PAKHILA KALITA BARMAN
|
0406003WL010634
|
PAKHILA KALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071765
|
|
PAKHILA KALITA BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/1000
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211674
|
16/09/2022
|
SAJIDA BEGUM
|
0406003WL010634
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071736
|
|
SAJIDA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/1011
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211677
|
16/09/2022
|
CHAJINA BEGUM
|
0406003WL010634
|
CHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071737
|
|
CHAJINA BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211464
|
16/09/2022
|
ANIMA DAS
|
0406003WL010607
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071754
|
|
ANIMA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211466
|
16/09/2022
|
BHASKAR DAS
|
0406003WL010607
|
BHASKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071746
|
|
BHASKAR DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211463
|
16/09/2022
|
SANATAN DAS
|
0406003WL010607
|
SANATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071717
|
|
SANATAN DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/1018
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211584
|
16/09/2022
|
FIROJA BIBI
|
0406003WL010629
|
FIROJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071718
|
|
FIROJA BIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/126
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211586
|
16/09/2022
|
JABEDA BIBI
|
0406003WL010629
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071738
|
|
JABEDA BIBI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/126
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211585
|
16/09/2022
|
PIYAR ALI
|
0406003WL010629
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071807
|
|
PIYAR ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/143
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211711
|
16/09/2022
|
LATIF ALI
|
0406003WL010636
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071706
|
|
LATIF ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/153
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211589
|
16/09/2022
|
JABER ALI
|
0406003WL010629
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071714
|
|
JABER ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/153
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211590
|
16/09/2022
|
MEHERUN NESA
|
0406003WL010629
|
MEHERUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071728
|
|
MEHERUN NESA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/165
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211507
|
16/09/2022
|
SAFIR ALI
|
0406003WL010614
|
SAFIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071699
|
|
SAFIR ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211661
|
16/09/2022
|
TANIR ALI
|
0406003WL010633
|
TANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071743
|
|
TANIR ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211485
|
16/09/2022
|
AFAJ ALI
|
0406003WL010610
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071745
|
|
AFAJ ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211606
|
16/09/2022
|
ARIFUL HAQUE
|
0406003WL010630
|
ARIFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071603
|
|
ARIFUL HAQUE
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/185
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211467
|
16/09/2022
|
ABDUL ALI
|
0406003WL010607
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071702
|
|
ABDUL ALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/185
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211468
|
16/09/2022
|
SABIJAN BEGUM
|
0406003WL010607
|
SABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071762
|
|
SABIJAN BEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/191
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211662
|
16/09/2022
|
BHAINUR ALI
|
0406003WL010633
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071695
|
|
BHAINUR ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/191
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211663
|
16/09/2022
|
MIRAZULHAQUE
|
0406003WL010633
|
MIRAZULHAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071725
|
|
MIRAZULHAQUE
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/199
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211712
|
16/09/2022
|
KHAIRUN BIBI
|
0406003WL010636
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071757
|
|
KHAIRUN BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/202
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211713
|
16/09/2022
|
GOLAPJAN BEGUM
|
0406003WL010636
|
GOLAPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071609
|
|
GOLAPJAN BEGUM
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/206
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211609
|
16/09/2022
|
MD CHANABAR ALI
|
0406003WL010630
|
MD CHANABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071752
|
|
MD CHANABAR ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/207
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211612
|
16/09/2022
|
ABUL ALI
|
0406003WL010630
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071720
|
|
ABUL ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/207
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211611
|
16/09/2022
|
ICHIM ALI
|
0406003WL010630
|
ICHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071733
|
|
ICHIM ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/212
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211642
|
16/09/2022
|
ANIMA BIBI
|
0406003WL010632
|
ANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071634
|
|
ANIMA BIBI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/212
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211641
|
16/09/2022
|
MD NIZAM ALI
|
0406003WL010632
|
MD NIZAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071707
|
|
MD NIZAM ALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/216
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211715
|
16/09/2022
|
MISS RUMI BEGUM
|
0406003WL010636
|
MISS RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071607
|
|
MISS RUMI BEGUM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211487
|
16/09/2022
|
BABITA DAS
|
0406003WL010610
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071805
|
|
BABITA DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211486
|
16/09/2022
|
DURGESWAR DAS
|
0406003WL010610
|
DURGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071751
|
|
DURGESWAR DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/291
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211488
|
16/09/2022
|
DIPEN KR BAISHYA
|
0406003WL010610
|
DIPEN KR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071693
|
|
DIPEN KR BAISHYA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/341
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211492
|
16/09/2022
|
CHINTU BARMAN
|
0406003WL010610
|
CHINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071731
|
|
CHINTU BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211680
|
16/09/2022
|
MANOJ BARMAN
|
0406003WL010634
|
MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071769
|
|
MANOJ BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211615
|
16/09/2022
|
ANJALI BARMAN
|
0406003WL010630
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071750
|
|
ANJALI BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/370
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211471
|
16/09/2022
|
MISS JERINA BEGUM
|
0406003WL010607
|
MISS JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071712
|
|
MISS JERINA BEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/373
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211685
|
16/09/2022
|
CHACHIBAN BIBI
|
0406003WL010634
|
CHACHIBAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071748
|
|
CHACHIBAN BIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211696
|
16/09/2022
|
Rabijan Begum
|
0406003WL010635
|
Rabijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071756
|
|
Rabijan Begum
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211697
|
16/09/2022
|
Siddik Ali
|
0406003WL010635
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071723
|
|
Siddik Ali
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/382
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211716
|
16/09/2022
|
MASHER ALI
|
0406003WL010636
|
MASHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071604
|
|
MASHER ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/384
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211687
|
16/09/2022
|
RIJUWARA BEGAM
|
0406003WL010634
|
RIJUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071719
|
|
RIJUWARA BEGAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/384
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211686
|
16/09/2022
|
TAJNUR ALI
|
0406003WL010634
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071633
|
|
TAJNUR ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/394
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211624
|
16/09/2022
|
HALEMA BIBI
|
0406003WL010631
|
HALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071715
|
|
HALEMA BIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/394
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211625
|
16/09/2022
|
MISS SAYAN BIBI
|
0406003WL010631
|
MISS SAYAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071606
|
|
MISS SAYAN BIBI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/395
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211688
|
16/09/2022
|
MAKACHED ALI
|
0406003WL010634
|
MAKACHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071749
|
|
MAKACHED ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/399
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211627
|
16/09/2022
|
Rafijan Bibi
|
0406003WL010631
|
Rafijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071730
|
|
Rafijan Bibi
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/418
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211474
|
16/09/2022
|
KIRANBALA DAS
|
0406003WL010607
|
KIRANBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071768
|
|
KIRANBALA DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/419
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211475
|
16/09/2022
|
JONALI DAS
|
0406003WL010607
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071767
|
|
JONALI DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/421
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211698
|
16/09/2022
|
MANJU DAS
|
0406003WL010635
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071761
|
|
MANJU DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/437
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211665
|
16/09/2022
|
Junu Das
|
0406003WL010633
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071755
|
|
Junu Das
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/458
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211494
|
16/09/2022
|
RAHIMA DAS
|
0406003WL010610
|
RAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071710
|
|
RAHIMA DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/464
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211629
|
16/09/2022
|
ALAKA DAS
|
0406003WL010631
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071803
|
|
ALAKA DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/464
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211628
|
16/09/2022
|
GOPAL DAS
|
0406003WL010631
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071772
|
|
GOPAL DAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/469
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211668
|
16/09/2022
|
ANIMA DAS
|
0406003WL010633
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071766
|
|
ANIMA DAS
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/469
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211667
|
16/09/2022
|
NIROD DAS
|
0406003WL010633
|
NIROD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071735
|
|
NIROD DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/473
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211476
|
16/09/2022
|
SUNITA DAS
|
0406003WL010607
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071711
|
|
SUNITA DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211699
|
16/09/2022
|
RATIYA DAS
|
0406003WL010635
|
RATIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071740
|
|
RATIYA DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211718
|
16/09/2022
|
EALIJA BIBI
|
0406003WL010636
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071742
|
|
EALIJA BIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/523
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211592
|
16/09/2022
|
Jesmin Begum
|
0406003WL010629
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071704
|
|
Jesmin Begum
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/523
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211591
|
16/09/2022
|
KOHINUR AHMED
|
0406003WL010629
|
KOHINUR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071760
|
|
KOHINUR AHMED
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211701
|
16/09/2022
|
MISS RASIYA BIBI
|
0406003WL010635
|
MISS RASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071806
|
|
MISS RASIYA BIBI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/566
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211719
|
16/09/2022
|
MISS RANU BIBI
|
0406003WL010636
|
MISS RANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071700
|
|
MISS RANU BIBI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/568
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211720
|
16/09/2022
|
JABEDA BEGUM
|
0406003WL010636
|
JABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071703
|
|
JABEDA BEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211689
|
16/09/2022
|
ASRAF ALI
|
0406003WL010634
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071759
|
|
ASRAF ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/600
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211693
|
16/09/2022
|
AFRUJA BEGUM
|
0406003WL010634
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071705
|
|
AFRUJA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/632
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211595
|
16/09/2022
|
MISS SENUMA BEGUM
|
0406003WL010629
|
MISS SENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071697
|
|
MISS SENUMA BEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/708
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211632
|
16/09/2022
|
Rabin Baishya
|
0406003WL010631
|
Rabin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071610
|
|
Rabin Baishya
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/730
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211635
|
16/09/2022
|
Anowar Hussain
|
0406003WL010631
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071734
|
|
Anowar Hussain
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211671
|
16/09/2022
|
Tajnur Ali
|
0406003WL010633
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071696
|
|
Tajnur Ali
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/76
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211515
|
16/09/2022
|
ABDUL ALI
|
0406003WL010614
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071694
|
|
ABDUL ALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/768
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211597
|
16/09/2022
|
GITA BARMAN DAS
|
0406003WL010629
|
GITA BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071727
|
|
GITA BARMAN DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/768
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211596
|
16/09/2022
|
SWARNA BALA DAS
|
0406003WL010629
|
SWARNA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071716
|
|
SWARNA BALA DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/77
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211499
|
16/09/2022
|
RAFIKUL ALI
|
0406003WL010610
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071713
|
|
RAFIKUL ALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/77
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211497
|
16/09/2022
|
RASHID ALI
|
0406003WL010610
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071741
|
|
RASHID ALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/77
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211498
|
16/09/2022
|
RUFIYA BIBI
|
0406003WL010610
|
RUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071758
|
|
RUFIYA BIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/771
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211636
|
16/09/2022
|
MARAMI DAS
|
0406003WL010631
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071608
|
|
MARAMI DAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211477
|
16/09/2022
|
AJGAR ALI
|
0406003WL010607
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071729
|
|
AJGAR ALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/818
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211703
|
16/09/2022
|
MAKAN BIBI
|
0406003WL010635
|
MAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071721
|
|
MAKAN BIBI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/835
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211620
|
16/09/2022
|
MASDDAR ALI
|
0406003WL010630
|
MASDDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071709
|
|
MASDDAR ALI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/835
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211621
|
16/09/2022
|
MISS ARZINA BEGUM
|
0406003WL010630
|
MISS ARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071605
|
|
MISS ARZINA BEGUM
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/839
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211723
|
16/09/2022
|
AMINA BIBI
|
0406003WL010636
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071722
|
|
AMINA BIBI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/839
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211721
|
16/09/2022
|
MISS SUSHI BIBI
|
0406003WL010636
|
MISS SUSHI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071708
|
|
MISS SUSHI BIBI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/839
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211722
|
16/09/2022
|
NAJRUL ISLAM
|
0406003WL010636
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071753
|
|
NAJRUL ISLAM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/873
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211516
|
16/09/2022
|
HASINA BIBI
|
0406003WL010614
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071692
|
|
HASINA BIBI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/879
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211598
|
16/09/2022
|
JITUMANI BEGUM
|
0406003WL010629
|
JITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071739
|
|
JITUMANI BEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/890
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211599
|
16/09/2022
|
PRANITA BARMAN
|
0406003WL010629
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071764
|
|
PRANITA BARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/896
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211501
|
16/09/2022
|
AMIR ALI
|
0406003WL010610
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071744
|
|
AMIR ALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/896
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211500
|
16/09/2022
|
RASHMI BEGUM
|
0406003WL010610
|
RASHMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071732
|
|
RASHMI BEGUM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/915
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211480
|
16/09/2022
|
BHASKAR SARMA
|
0406003WL010607
|
BHASKAR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071747
|
|
BHASKAR SARMA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/954
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211520
|
16/09/2022
|
RAMENA BEGUM
|
0406003WL010614
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071726
|
|
RAMENA BEGUM
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-002/964
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211728
|
16/09/2022
|
JUNU BEGUM
|
0406003WL010636
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071724
|
|
JUNU BEGUM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-002/970
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211730
|
16/09/2022
|
MAJANI BIBI
|
0406003WL010636
|
MAJANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071701
|
|
MAJANI BIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-002/999
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211600
|
16/09/2022
|
DIPAK DAS
|
0406003WL010629
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071770
|
|
DIPAK DAS
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-002/999
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211601
|
16/09/2022
|
GITA DAS
|
0406003WL010629
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071698
|
|
GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-002/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211678
|
16/09/2022
|
RUPIYA BIBI
|
0406003WL010634
|
RUPIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071801
|
|
RUPIYA BIBI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-004-002/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211679
|
16/09/2022
|
SAMIYA BEGUM
|
0406003WL010634
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071635
|
|
SAMIYA BEGUM
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-004-002/360
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211682
|
16/09/2022
|
ATAR ALI
|
0406003WL010634
|
ATAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071632
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-004-001/157
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211622
|
16/09/2022
|
KALPANA BARMAN
|
0406003WL010631
|
KALPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071621
|
|
KALPANA BARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-004-001/157
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211623
|
16/09/2022
|
MR NABADEEP BARMAN
|
0406003WL010631
|
MR NABADEEP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071674
|
|
MR NABADEEP BARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-004-001/161
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211580
|
16/09/2022
|
MRS URBASHI BARMAN
|
0406003WL010629
|
MRS URBASHI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071653
|
|
MRS URBASHI BARMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-004-001/301
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211581
|
16/09/2022
|
MR DIPAK BARMAN
|
0406003WL010629
|
MR DIPAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071686
|
|
MR DIPAK BARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-004-001/301
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211582
|
16/09/2022
|
MRS RUPA BARMAN
|
0406003WL010629
|
MRS RUPA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071652
|
|
MRS RUPA BARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-004-002/1000
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211675
|
16/09/2022
|
MR MIRAJ ALI
|
0406003WL010634
|
MR MIRAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071689
|
|
MR MIRAJ ALI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-004-002/1012
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211639
|
16/09/2022
|
MRS RESMINA BEGUM
|
0406003WL010632
|
MRS RESMINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071677
|
|
MRS RESMINA BEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-004-002/106
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211640
|
16/09/2022
|
CHIRBAN BIBI
|
0406003WL010632
|
CHIRBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071639
|
|
CHIRBAN BIBI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-004-002/152
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211588
|
16/09/2022
|
MRS ANJU BIBI
|
0406003WL010629
|
MRS ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071659
|
|
MRS ANJU BIBI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-004-002/165
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211508
|
16/09/2022
|
KHATIMA BIBI
|
0406003WL010614
|
KHATIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071663
|
|
KHATIMA BIBI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211660
|
16/09/2022
|
MAINA BEGUM
|
0406003WL010633
|
MAINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071620
|
|
MAINA BEGUM
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-004-002/203
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211607
|
16/09/2022
|
RAHMAN ALI
|
0406003WL010630
|
RAHMAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071624
|
|
RAHMAN ALI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-004-002/206
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211610
|
16/09/2022
|
MRS RAHIMA BIBI
|
0406003WL010630
|
MRS RAHIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071671
|
|
MRS RAHIMA BIBI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-004-002/217
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211643
|
16/09/2022
|
MUKUL ALI
|
0406003WL010632
|
MUKUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071623
|
|
MUKUL ALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-004-002/219
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211509
|
16/09/2022
|
FIROJ ALI
|
0406003WL010614
|
FIROJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071614
|
|
FIROJ ALI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-004-002/219
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211510
|
16/09/2022
|
RINA BIBI
|
0406003WL010614
|
RINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071683
|
|
RINA BIBI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211664
|
16/09/2022
|
AKHIL BARMAN
|
0406003WL010633
|
AKHIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071627
|
|
AKHIL BARMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-004-002/338
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211489
|
16/09/2022
|
KISOR BARMAN
|
0406003WL010610
|
KISOR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071625
|
|
KISOR BARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-004-002/341
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211491
|
16/09/2022
|
MRS JUNU BARMAN
|
0406003WL010610
|
MRS JUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071679
|
|
MRS JUNU BARMAN
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-004-002/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211681
|
16/09/2022
|
MRS PRATIBHA BARMAN
|
0406003WL010634
|
MRS PRATIBHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071616
|
|
MRS PRATIBHA BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211613
|
16/09/2022
|
MANTU BARMAN
|
0406003WL010630
|
MANTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071687
|
|
MANTU BARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211614
|
16/09/2022
|
MR LACHIT CH BARMAN
|
0406003WL010630
|
MR LACHIT CH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071638
|
|
MR LACHIT CH BARMAN
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211616
|
16/09/2022
|
MRS SUMI THAKURIA
|
0406003WL010630
|
MRS SUMI THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071629
|
|
MRS SUMI THAKURIA
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-004-002/360
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211683
|
16/09/2022
|
FULBAN BIBI
|
0406003WL010634
|
FULBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071644
|
|
FULBAN BIBI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-004-002/370
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211469
|
16/09/2022
|
MR JALAL ALI
|
0406003WL010607
|
MR JALAL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071645
|
|
MR JALAL ALI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-004-002/370
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211470
|
16/09/2022
|
MR MAJANUR ALI
|
0406003WL010607
|
MR MAJANUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071680
|
|
MR MAJANUR ALI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-004-002/370
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211472
|
16/09/2022
|
MRS AMIYA BIBI
|
0406003WL010607
|
MRS AMIYA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071673
|
|
MRS AMIYA BIBI
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-004-002/373
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211684
|
16/09/2022
|
CHAN ALI
|
0406003WL010634
|
CHAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071668
|
|
CHAN ALI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211695
|
16/09/2022
|
DARBAGE ALI
|
0406003WL010635
|
DARBAGE ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071626
|
|
DARBAGE ALI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-004-002/399
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211626
|
16/09/2022
|
MR MOHAMMAD ALAUDDIN AHMED
|
0406003WL010631
|
MR MOHAMMAD ALAUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071617
|
|
MR MOHAMMAD ALAUDDIN AHMED
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-004-002/418
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211473
|
16/09/2022
|
MR RAMESH DAS
|
0406003WL010607
|
MR RAMESH DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071613
|
|
MR RAMESH DAS
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-004-002/455
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211493
|
16/09/2022
|
MRS USHA DAS
|
0406003WL010610
|
MRS USHA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071684
|
|
MRS USHA DAS
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211700
|
16/09/2022
|
MRS NIRUBALA DAS
|
0406003WL010635
|
MRS NIRUBALA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071678
|
|
MRS NIRUBALA DAS
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211717
|
16/09/2022
|
MR MAJNUR ALI
|
0406003WL010636
|
MR MAJNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071675
|
|
MR MAJNUR ALI
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-004-002/559
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211617
|
16/09/2022
|
RUFIYA BEGUM
|
0406003WL010630
|
RUFIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071685
|
|
RUFIYA BEGUM
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-004-002/570
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211619
|
16/09/2022
|
MRS ELIJA BIBI
|
0406003WL010630
|
MRS ELIJA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071642
|
|
MRS ELIJA BIBI
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-004-002/577
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211593
|
16/09/2022
|
MR SAHIDUL ISLAM
|
0406003WL010629
|
MR SAHIDUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071688
|
|
MR SAHIDUL ISLAM
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211690
|
16/09/2022
|
MRS JABEDA BEGUM
|
0406003WL010634
|
MRS JABEDA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071681
|
|
MRS JABEDA BEGUM
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-004-002/589
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211631
|
16/09/2022
|
MD SAFIKUL AHMED
|
0406003WL010631
|
MD SAFIKUL AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071640
|
|
MD SAFIKUL AHMED
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-004-002/600
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211692
|
16/09/2022
|
SAMSUL ALI
|
0406003WL010634
|
SAMSUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071646
|
|
SAMSUL ALI
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-004-002/632
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211594
|
16/09/2022
|
RAJU ALI
|
0406003WL010629
|
RAJU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071647
|
|
RAJU ALI
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-004-002/676
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211669
|
16/09/2022
|
LATIFA BEGAM
|
0406003WL010633
|
LATIFA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071630
|
|
LATIFA BEGAM
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-004-002/677
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211670
|
16/09/2022
|
RUKIYA AHSAN
|
0406003WL010633
|
RUKIYA AHSAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071641
|
|
RUKIYA AHSAN
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-004-002/708
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211633
|
16/09/2022
|
Purabi Baishya
|
0406003WL010631
|
Purabi Baishya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071665
|
|
Purabi Baishya
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-004-002/725
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211495
|
16/09/2022
|
Mainul Ali
|
0406003WL010610
|
Mainul Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071615
|
|
Mainul Ali
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-004-002/725
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211496
|
16/09/2022
|
MRS ANJU BEGUM
|
0406003WL010610
|
MRS ANJU BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071672
|
|
MRS ANJU BEGUM
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-004-002/74
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211512
|
16/09/2022
|
FULOWARA BEGAM
|
0406003WL010614
|
FULOWARA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071612
|
|
FULOWARA BEGAM
|
()
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211517
|
16/09/2022
|
MR SONABAR ALI
|
0406003WL010614
|
MR SONABAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071682
|
|
MR SONABAR ALI
|
()
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211518
|
16/09/2022
|
MRS MARINA BEGUM
|
0406003WL010614
|
MRS MARINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071662
|
|
MRS MARINA BEGUM
|
()
|
|
149
|
PASCHIM NALBARI
|
AS-06-003-004-002/962
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211725
|
16/09/2022
|
MR KARIM ALI
|
0406003WL010636
|
MR KARIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071676
|
|
MR KARIM ALI
|
()
|
|
150
|
PASCHIM NALBARI
|
AS-06-003-004-002/962
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211726
|
16/09/2022
|
MRS NURUN NECHA BEGUM
|
0406003WL010636
|
MRS NURUN NECHA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071664
|
|
MRS NURUN NECHA BEGUM
|
()
|
|
151
|
PASCHIM NALBARI
|
AS-06-003-004-002/964
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211727
|
16/09/2022
|
MR ANCHER ALI
|
0406003WL010636
|
MR ANCHER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071658
|
|
MR ANCHER ALI
|
()
|
|
152
|
PASCHIM NALBARI
|
AS-06-003-004-002/970
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211729
|
16/09/2022
|
RAZAK ALI
|
0406003WL010636
|
RAZAK ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071657
|
|
RAZAK ALI
|
()
|
|
153
|
PASCHIM NALBARI
|
AS-06-003-004-003/10
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211522
|
16/09/2022
|
REENA BEGUM
|
0406003WL010614
|
REENA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071619
|
|
REENA BEGUM
|
()
|
|
154
|
PASCHIM NALBARI
|
AS-06-003-004-003/12
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211644
|
16/09/2022
|
MRS FULBAN BIBI
|
0406003WL010632
|
MRS FULBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071661
|
|
MRS FULBAN BIBI
|
()
|
|
155
|
PASCHIM NALBARI
|
AS-06-003-004-003/16
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211645
|
16/09/2022
|
MAHIM ALI
|
0406003WL010632
|
MAHIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071648
|
|
MAHIM ALI
|
()
|
|
156
|
PASCHIM NALBARI
|
AS-06-003-004-003/21
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211648
|
16/09/2022
|
MRS HAMEDA BEGUM
|
0406003WL010632
|
MRS HAMEDA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071655
|
|
MRS HAMEDA BEGUM
|
()
|
|
157
|
PASCHIM NALBARI
|
AS-06-003-004-003/21
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211647
|
16/09/2022
|
PAHARA ALI
|
0406003WL010632
|
PAHARA ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071649
|
|
PAHARA ALI
|
()
|
|
158
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211650
|
16/09/2022
|
HACHINA BEGUM
|
0406003WL010632
|
HACHINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071656
|
|
HACHINA BEGUM
|
()
|
|
159
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211649
|
16/09/2022
|
SAMIR ALI
|
0406003WL010632
|
SAMIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071622
|
|
SAMIR ALI
|
()
|
|
160
|
PASCHIM NALBARI
|
AS-06-003-004-003/230
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211481
|
16/09/2022
|
Bhabesh Sarma
|
0406003WL010607
|
Bhabesh Sarma
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071631
|
|
Bhabesh Sarma
|
()
|
|
161
|
PASCHIM NALBARI
|
AS-06-003-004-003/25
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211704
|
16/09/2022
|
MRS MARIYAM BEGUM
|
0406003WL010635
|
MRS MARIYAM BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071637
|
|
MRS MARIYAM BEGUM
|
()
|
|
162
|
PASCHIM NALBARI
|
AS-06-003-004-003/26
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211705
|
16/09/2022
|
RUPIA BEGUM
|
0406003WL010635
|
RUPIA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071628
|
|
RUPIA BEGUM
|
()
|
|
163
|
PASCHIM NALBARI
|
AS-06-003-004-003/27
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211706
|
16/09/2022
|
RAHMAN ALI
|
0406003WL010635
|
RAHMAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071650
|
|
RAHMAN ALI
|
()
|
|
164
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211707
|
16/09/2022
|
FARID ALI
|
0406003WL010635
|
FARID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071643
|
|
FARID ALI
|
()
|
|
165
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211709
|
16/09/2022
|
MRS FULBAN BIBI
|
0406003WL010635
|
MRS FULBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071651
|
|
MRS FULBAN BIBI
|
()
|
|
166
|
PASCHIM NALBARI
|
AS-06-003-004-003/356
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211653
|
16/09/2022
|
JAMIR ALI
|
0406003WL010632
|
JAMIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071660
|
|
JAMIR ALI
|
()
|
|
167
|
PASCHIM NALBARI
|
AS-06-003-004-003/356
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211654
|
16/09/2022
|
MAKAJAN BEGUM
|
0406003WL010632
|
MAKAJAN BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071654
|
|
MAKAJAN BEGUM
|
()
|
|
168
|
PASCHIM NALBARI
|
AS-06-003-004-003/372
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211482
|
16/09/2022
|
CHIDDIK ALI
|
0406003WL010607
|
CHIDDIK ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071618
|
|
CHIDDIK ALI
|
()
|
|
169
|
PASCHIM NALBARI
|
AS-06-003-004-003/511
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211655
|
16/09/2022
|
MR AJIJUR RAHMAN
|
0406003WL010632
|
MR AJIJUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071611
|
|
MR AJIJUR RAHMAN
|
()
|
|
170
|
PASCHIM NALBARI
|
AS-06-003-004-003/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211710
|
16/09/2022
|
MRS POMPI BEGUM
|
0406003WL010635
|
MRS POMPI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071666
|
|
MRS POMPI BEGUM
|
()
|
|
171
|
PASCHIM NALBARI
|
AS-06-003-004-003/527
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211638
|
16/09/2022
|
MR CHAMPAK BARMAN
|
0406003WL010631
|
MR CHAMPAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071667
|
|
MR CHAMPAK BARMAN
|
()
|
|
172
|
PASCHIM NALBARI
|
AS-06-003-004-003/527
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211637
|
16/09/2022
|
MRS BIJULI BARMAN
|
0406003WL010631
|
MRS BIJULI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071670
|
|
MRS BIJULI BARMAN
|
()
|
|
173
|
PASCHIM NALBARI
|
AS-06-003-004-003/531
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211656
|
16/09/2022
|
MRS JUNURA BEGUM
|
0406003WL010632
|
MRS JUNURA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071669
|
|
MRS JUNURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
174
|
PASCHIM NALBARI
|
AS-06-003-004-002/74
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211514
|
16/09/2022
|
MR IJAJUL HAQUE
|
0406003WL010614
|
MR IJAJUL HAQUE
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071690
|
|
MR IJAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
PASCHIM NALBARI
|
AS-06-003-004-002/437
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211666
|
16/09/2022
|
MR KAMAL DAS
|
0406003WL010633
|
MR KAMAL DAS
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071691
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
PASCHIM NALBARI
|
AS-06-003-004-002/164
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211658
|
16/09/2022
|
RAFIYA BEGUM
|
0406003WL010633
|
RAFIYA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071773
|
|
MISS RAFIYA BEGUM
|
()
|
|
177
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211604
|
16/09/2022
|
AINUDDIN AHMED
|
0406003WL010630
|
AINUDDIN AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071774
|
|
MR AINUDDIN AHMED
|
()
|
|
178
|
PASCHIM NALBARI
|
AS-06-003-004-002/216
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211714
|
16/09/2022
|
ABDUL ALI
|
0406003WL010636
|
ABDUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071775
|
|
MR MOHAMMAD ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
179
|
PASCHIM NALBARI
|
AS-06-003-004-001/161
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211579
|
16/09/2022
|
MR RATUL BARMAN
|
0406003WL010629
|
MR RATUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071780
|
|
MR RATUL BARMAN
|
()
|
|
180
|
PASCHIM NALBARI
|
AS-06-003-004-002/1011
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211676
|
16/09/2022
|
MR TAFAJUL HUSSAIN
|
0406003WL010634
|
MR TAFAJUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071776
|
|
MR TAFAJUL HUSSAIN
|
()
|
|
181
|
PASCHIM NALBARI
|
AS-06-003-004-002/152
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211587
|
16/09/2022
|
MR RAFIK ALI
|
0406003WL010629
|
MR RAFIK ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071781
|
|
MR RAFIK ALI
|
()
|
|
182
|
PASCHIM NALBARI
|
AS-06-003-004-002/341
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211490
|
16/09/2022
|
KAILASH BARMAN
|
0406003WL010610
|
KAILASH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071777
|
|
MR KAILASH BARMAN
|
()
|
|
183
|
PASCHIM NALBARI
|
AS-06-003-004-003/10
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211521
|
16/09/2022
|
MD.JAKIR ALI
|
0406003WL010614
|
MD.JAKIR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071778
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
184
|
PASCHIM NALBARI
|
AS-06-003-004-003/16
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211646
|
16/09/2022
|
MR SAHAB ALI
|
0406003WL010632
|
MR SAHAB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071782
|
|
MR SAHAB ALI
|
()
|
|
185
|
PASCHIM NALBARI
|
AS-06-003-004-003/531
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211657
|
16/09/2022
|
MR MD RAJIB ALI
|
0406003WL010632
|
MR MD RAJIB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071779
|
|
MR MD RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
186
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211465
|
16/09/2022
|
SHRI BHANITA DAS
|
0406003WL010607
|
SHRI BHANITA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071792
|
|
SHRI BHANITA DAS
|
()
|
|
187
|
PASCHIM NALBARI
|
AS-06-003-004-002/1018
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211583
|
16/09/2022
|
MR IMRAN KHAN
|
0406003WL010629
|
MR IMRAN KHAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071791
|
|
MR IMARAN KHAN
|
()
|
|
188
|
PASCHIM NALBARI
|
AS-06-003-004-002/164
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211659
|
16/09/2022
|
MR RINKU AHMED
|
0406003WL010633
|
MR RINKU AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071793
|
|
MR RINKU AHMAD
|
()
|
|
189
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211605
|
16/09/2022
|
ABDUL ROF
|
0406003WL010630
|
ABDUL ROF
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071790
|
|
MR ABDUL ROF
|
()
|
|
190
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211702
|
16/09/2022
|
MR PINKUMANI AHMED
|
0406003WL010635
|
MR PINKUMANI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071788
|
|
MR PINKUMANI AHMED
|
()
|
|
191
|
PASCHIM NALBARI
|
AS-06-003-004-002/559
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211618
|
16/09/2022
|
MANJUWARA BEGUM
|
0406003WL010630
|
MANJUWARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071787
|
|
MISS MANJUWARA BEGUM
|
()
|
|
192
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211691
|
16/09/2022
|
ANOWAR HUSSAIN
|
0406003WL010634
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071786
|
|
MR ANOWAR HUSSAIN
|
()
|
|
193
|
PASCHIM NALBARI
|
AS-06-003-004-002/589
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211630
|
16/09/2022
|
MR ASHRAF ALI
|
0406003WL010631
|
MR ASHRAF ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071794
|
|
MR ASHRAF ALI
|
()
|
|
194
|
PASCHIM NALBARI
|
AS-06-003-004-002/708
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211634
|
16/09/2022
|
SIMARANI BAISHYA
|
0406003WL010631
|
SIMARANI BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071802
|
|
MISS SIMARANI BAISHYA
|
()
|
|
195
|
PASCHIM NALBARI
|
AS-06-003-004-002/74
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211511
|
16/09/2022
|
MAJIB HUSSAIN
|
0406003WL010614
|
MAJIB HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071797
|
|
MR MAZIB HUSSAIN
|
()
|
|
196
|
PASCHIM NALBARI
|
AS-06-003-004-002/74
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211513
|
16/09/2022
|
MR MERAJUL HAQUE
|
0406003WL010614
|
MR MERAJUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071800
|
|
MR MERAJUL HAQUE
|
()
|
|
197
|
PASCHIM NALBARI
|
AS-06-003-004-002/790
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211478
|
16/09/2022
|
MRS MAFIJAN BIBI
|
0406003WL010607
|
MRS MAFIJAN BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071798
|
|
MRS MAFIJAN BIBI
|
()
|
|
198
|
PASCHIM NALBARI
|
AS-06-003-004-002/898
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211694
|
16/09/2022
|
AZADUL HAQUE
|
0406003WL010634
|
AZADUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071789
|
|
MR AZADUL HAQUE
|
()
|
|
199
|
PASCHIM NALBARI
|
AS-06-003-004-002/915
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211479
|
16/09/2022
|
MR RUPJYOTI SARMA
|
0406003WL010607
|
MR RUPJYOTI SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071795
|
|
MR RUPJYOTI SARMA
|
()
|
|
200
|
PASCHIM NALBARI
|
AS-06-003-004-002/950
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211519
|
16/09/2022
|
MRS MARJINA BEGUM
|
0406003WL010614
|
MRS MARJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071796
|
|
MRS MARJINA BEGUM
|
()
|
|
201
|
PASCHIM NALBARI
|
AS-06-003-004-002/952
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211724
|
16/09/2022
|
RANJU BEGUM
|
0406003WL010636
|
RANJU BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071799
|
|
MRS RANJU BEGUM
|
()
|
|
202
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211651
|
16/09/2022
|
MOMINA BEGUM
|
0406003WL010632
|
MOMINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071785
|
|
MOMINA BEGUM
|
()
|
|
203
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211652
|
16/09/2022
|
SAFIKUR RAHMAN
|
0406003WL010632
|
SAFIKUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071784
|
|
MR SAFIKUR RAHMAN
|
()
|
|
204
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211708
|
16/09/2022
|
ASHMA BEGUM
|
0406003WL010635
|
ASHMA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071783
|
|
MRS ASHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
205
|
PASCHIM NALBARI
|
AS-06-003-004-002/205
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23160920220211608
|
16/09/2022
|
MR CHAMACHUL ALI
|
0406003WL010630
|
MR CHAMACHUL ALI
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071636
|
|
MR CHAMACHUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|