|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-010-001/1
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157985
|
17/06/2022
|
GOPFARUK ALI
|
0406003WL004685
|
GOPFARUK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220231
|
|
GOPFARUKALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/144
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158006
|
17/06/2022
|
MD. KHARSED ALI
|
0406003WL004686
|
MD. KHARSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220232
|
|
MD.KHARSEDALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/144
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158007
|
17/06/2022
|
MISS ABEDA BIBI
|
0406003WL004686
|
MISS ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220235
|
|
MISSABEDABIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-001/206
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158008
|
17/06/2022
|
JAMCHER ALI
|
0406003WL004686
|
JAMCHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220234
|
|
JAMCHERALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-001/219
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157970
|
17/06/2022
|
SAJEMA BEGUM
|
0406003WL004684
|
SAJEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220210
|
|
SAJEMABEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-001/22
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158011
|
17/06/2022
|
ALTAB ALI
|
0406003WL004686
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220229
|
|
ALTABALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/22
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158010
|
17/06/2022
|
MD CHALEMAN ALI
|
0406003WL004686
|
MD CHALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220236
|
|
MDCHALEMANALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/281
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157946
|
17/06/2022
|
MD. SAFICUL ALI
|
0406003WL004683
|
MD. SAFICUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220228
|
|
MD.SAFICULALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157976
|
17/06/2022
|
MISS RANU BIBI
|
0406003WL004684
|
MISS RANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220233
|
|
MISSRANUBIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-001/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157977
|
17/06/2022
|
MUNNA AHMED
|
0406003WL004684
|
MUNNA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220230
|
|
MUNNAAHMED
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/127
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157993
|
17/06/2022
|
SAYED ALI
|
0406003WL004685
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220224
|
|
SAYEDALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/253
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157953
|
17/06/2022
|
ANJANA BIBI
|
0406003WL004683
|
ANJANA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220225
|
|
ANJANABIBI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/50
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158000
|
17/06/2022
|
SOLEMAN ALI
|
0406003WL004685
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220227
|
|
SOLEMANALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/673
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157941
|
17/06/2022
|
ASHMA BEGUM
|
0406003WL004682
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220211
|
|
ASHMABEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/720
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158022
|
17/06/2022
|
ASHMA YESMIN
|
0406003WL004687
|
ASHMA YESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220226
|
|
ASHMAYESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-001/1
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157984
|
17/06/2022
|
CHABER ALI
|
0406003WL004685
|
CHABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220256
|
|
CHABERALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-001/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157926
|
17/06/2022
|
MEGHALI CHOUDHURY
|
0406003WL004682
|
MEGHALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220191
|
|
MEGHALICHOUDHURY
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-001/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157925
|
17/06/2022
|
SEWALI CHOUDHURY
|
0406003WL004682
|
SEWALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220192
|
|
SEWALICHOUDHURY
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158003
|
17/06/2022
|
MD. ATIKUR RAHMAN
|
0406003WL004686
|
MD. ATIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220182
|
|
MD.ATIKURRAHMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158002
|
17/06/2022
|
MD. RAHMAN ALI
|
0406003WL004686
|
MD. RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220184
|
|
MD.RAHMANALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-001/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158004
|
17/06/2022
|
MINA BIBI
|
0406003WL004686
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220181
|
|
MINABIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-001/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158005
|
17/06/2022
|
RUMI BEGUM
|
0406003WL004686
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220193
|
|
RUMIBEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-001/120
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157927
|
17/06/2022
|
SRI DINABANDHU CHOUDHURI
|
0406003WL004682
|
SRI DINABANDHU CHOUDHURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220176
|
|
SRIDINABANDHUCHOUDHURI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-001/129
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157928
|
17/06/2022
|
SRI SATISH CHOUDHURY
|
0406003WL004682
|
SRI SATISH CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220195
|
|
SRISATISHCHOUDHURY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-001/187
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157929
|
17/06/2022
|
SRI BULU DAS
|
0406003WL004682
|
SRI BULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220216
|
|
SRIBULUDAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-001/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157987
|
17/06/2022
|
AFRUJA BIBI
|
0406003WL004685
|
AFRUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220183
|
|
AFRUJABIBI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-001/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157989
|
17/06/2022
|
AJAHAR ALI
|
0406003WL004685
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220170
|
|
AJAHARALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-001/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157986
|
17/06/2022
|
MD HARMUZ ALI
|
0406003WL004685
|
MD HARMUZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220164
|
|
MDHARMUZALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-001/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157988
|
17/06/2022
|
SUNU BEGUM
|
0406003WL004685
|
SUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220180
|
|
SUNUBEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-001/203
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157966
|
17/06/2022
|
MAZIB ALI
|
0406003WL004684
|
MAZIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220174
|
|
MAZIBALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-001/203
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157968
|
17/06/2022
|
MISS RADEMA BIBI
|
0406003WL004684
|
MISS RADEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220185
|
|
MISSRADEMABIBI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-001/203
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157967
|
17/06/2022
|
NUR MAHAMMAD ALI
|
0406003WL004684
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220172
|
|
NURMAHAMMADALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-001/206
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158009
|
17/06/2022
|
ANOWARA BIBI
|
0406003WL004686
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220168
|
|
ANOWARABIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-001/219
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157969
|
17/06/2022
|
MD. KHABIR ALI
|
0406003WL004684
|
MD. KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220260
|
|
MD.KHABIRALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-001/222
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157971
|
17/06/2022
|
MD IYAZ ALI
|
0406003WL004684
|
MD IYAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220258
|
|
MDIYAZALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-001/227
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157930
|
17/06/2022
|
SRI BINOD BEZBARUAH
|
0406003WL004682
|
SRI BINOD BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220167
|
|
SRIBINODBEZBARUAH
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-001/23
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157990
|
17/06/2022
|
JAMIR ALI
|
0406003WL004685
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220173
|
|
JAMIRALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-001/241
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157945
|
17/06/2022
|
HASNA BIBI
|
0406003WL004683
|
HASNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220187
|
|
HASNABIBI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-001/241
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157944
|
17/06/2022
|
MD. KHALIL ALI
|
0406003WL004683
|
MD. KHALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220261
|
|
MD.KHALILALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-001/249
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157931
|
17/06/2022
|
SABITA CHOUDURY
|
0406003WL004682
|
SABITA CHOUDURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220175
|
|
SABITACHOUDURY
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-001/249
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157932
|
17/06/2022
|
SRI JUGAL CHOUDHURY
|
0406003WL004682
|
SRI JUGAL CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220165
|
|
SRIJUGALCHOUDHURY
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-001/288
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157973
|
17/06/2022
|
MAHIBAR RAHMAN
|
0406003WL004684
|
MAHIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220178
|
|
MAHIBARRAHMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-001/288
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157972
|
17/06/2022
|
MD EUBADUR RAHMAN
|
0406003WL004684
|
MD EUBADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220217
|
|
MDEUBADURRAHMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-001/288
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157974
|
17/06/2022
|
PARIJAN BIBI
|
0406003WL004684
|
PARIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220186
|
|
PARIJANBIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-001/30
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157933
|
17/06/2022
|
SRI ARCHANA BEJBARUAH
|
0406003WL004682
|
SRI ARCHANA BEJBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220166
|
|
SRIARCHANABEJBARUAH
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-001/408
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157934
|
17/06/2022
|
RIJU MANI TALUKDAR
|
0406003WL004682
|
RIJU MANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220169
|
|
RIJUMANITALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-001/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157975
|
17/06/2022
|
MD SAIFUDDIN ALI
|
0406003WL004684
|
MD SAIFUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220259
|
|
MDSAIFUDDINALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-001/48
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157935
|
17/06/2022
|
BHASKAR BARUAH
|
0406003WL004682
|
BHASKAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220197
|
|
BHASKARBARUAH
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-001/520
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157979
|
17/06/2022
|
MD SAMSUDDIN ALI
|
0406003WL004684
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220177
|
|
MDSAMSUDDINALI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-001/520
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157980
|
17/06/2022
|
NURJAHAN BEGUM
|
0406003WL004684
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220179
|
|
NURJAHANBEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-001/520
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157978
|
17/06/2022
|
SAFAR ALI
|
0406003WL004684
|
SAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220171
|
|
SAFARALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157936
|
17/06/2022
|
Bina Choudhury
|
0406003WL004682
|
Bina Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220196
|
|
BinaChoudhury
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157937
|
17/06/2022
|
Jagadish Choudhury
|
0406003WL004682
|
Jagadish Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220194
|
|
JagadishChoudhury
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157938
|
17/06/2022
|
Sima Choudhury
|
0406003WL004682
|
Sima Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220189
|
|
SimaChoudhury
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-001/576
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157948
|
17/06/2022
|
RUNUMA JAHAN
|
0406003WL004683
|
RUNUMA JAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220188
|
|
RUNUMAJAHAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-001/80
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158012
|
17/06/2022
|
MISS MABIA BIBI
|
0406003WL004686
|
MISS MABIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220190
|
|
MISSMABIABIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-001/89
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157949
|
17/06/2022
|
MD. ABDUL MAZID
|
0406003WL004683
|
MD. ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220198
|
|
MD.ABDULMAZID
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/106
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157991
|
17/06/2022
|
MD JAKIR HUSSIAN
|
0406003WL004685
|
MD JAKIR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220255
|
|
MDJAKIRHUSSIAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/127
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157992
|
17/06/2022
|
ROUSAN ALI
|
0406003WL004685
|
ROUSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220244
|
|
ROUSANALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/158
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158015
|
17/06/2022
|
MD AZAN ALI
|
0406003WL004687
|
MD AZAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220254
|
|
MDAZANALI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/158
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158017
|
17/06/2022
|
RESMIN SULTANA
|
0406003WL004687
|
RESMIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220199
|
|
RESMINSULTANA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/204
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157951
|
17/06/2022
|
CHAHIDA BEGUM
|
0406003WL004683
|
CHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220218
|
|
CHAHIDABEGUM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/204
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157950
|
17/06/2022
|
MD MINTU ALI
|
0406003WL004683
|
MD MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220202
|
|
MDMINTUALI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/217
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157994
|
17/06/2022
|
MD. SAMSUL HAQUE
|
0406003WL004685
|
MD. SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220253
|
|
MD.SAMSULHAQUE
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/229
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157995
|
17/06/2022
|
HASAN ALI
|
0406003WL004685
|
HASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220247
|
|
HASANALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/280
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158013
|
17/06/2022
|
MD CHABER ALI
|
0406003WL004686
|
MD CHABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220207
|
|
MDCHABERALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/317
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157998
|
17/06/2022
|
DILJAN BEGUM
|
0406003WL004685
|
DILJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220246
|
|
DILJANBEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/317
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157997
|
17/06/2022
|
MD SADER ALI
|
0406003WL004685
|
MD SADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220250
|
|
MDSADERALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/331
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157954
|
17/06/2022
|
SAIFUL ISLAM
|
0406003WL004683
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220243
|
|
SAIFULISLAM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/351
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157957
|
17/06/2022
|
ILIMA BEGUM
|
0406003WL004683
|
ILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220201
|
|
ILIMABEGUM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/357
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157958
|
17/06/2022
|
KAMRUL AHMED
|
0406003WL004683
|
KAMRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220203
|
|
KAMRULAHMED
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/41
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157959
|
17/06/2022
|
MD. MERAJUL ISLAM
|
0406003WL004683
|
MD. MERAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220249
|
|
MD.MERAJULISLAM
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/411
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157999
|
17/06/2022
|
JAYEDA BEGUM
|
0406003WL004685
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220252
|
|
JAYEDABEGUM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/413
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157939
|
17/06/2022
|
IBRAHIM ALI
|
0406003WL004682
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220205
|
|
IBRAHIMALI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/413
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157940
|
17/06/2022
|
Rufia Begum
|
0406003WL004682
|
Rufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220204
|
|
RufiaBegum
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/5
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158014
|
17/06/2022
|
KANCHAN BIBI
|
0406003WL004686
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220206
|
|
KANCHANBIBI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/50
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158001
|
17/06/2022
|
SAIBANU BIBI
|
0406003WL004685
|
SAIBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220242
|
|
SAIBANUBIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/615
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157961
|
17/06/2022
|
MAJIDA BEGAM
|
0406003WL004683
|
MAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220200
|
|
MAJIDABEGAM
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157963
|
17/06/2022
|
KHATUN BIBI
|
0406003WL004683
|
KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220245
|
|
KHATUNBIBI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157962
|
17/06/2022
|
NAZRUL ISLAM
|
0406003WL004683
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220248
|
|
NAZRULISLAM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/69
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157965
|
17/06/2022
|
MANJUARA KHATUN
|
0406003WL004683
|
MANJUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220257
|
|
MANJUARAKHATUN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/69
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157964
|
17/06/2022
|
MD TAMIJUDDIN AHMED
|
0406003WL004683
|
MD TAMIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220262
|
|
MDTAMIJUDDINAHMED
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/73
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157943
|
17/06/2022
|
ANOWARA BEGUM
|
0406003WL004682
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220251
|
|
ANOWARABEGUM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/73
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157942
|
17/06/2022
|
SADER ALI
|
0406003WL004682
|
SADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220241
|
|
SADERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-001/576
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157947
|
17/06/2022
|
TABIBAR RAHMAN
|
0406003WL004683
|
TABIBAR RAHMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220219
|
|
TABIBARRAHMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/331
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157956
|
17/06/2022
|
ABEDA BIBI
|
0406003WL004683
|
ABEDA BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220220
|
|
ABEDABIBI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/331
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157955
|
17/06/2022
|
RUBUL ALI
|
0406003WL004683
|
RUBUL ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220215
|
|
RUBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/181
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158019
|
17/06/2022
|
JUMI BIBI
|
0406003WL004687
|
JUMI BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220213
|
|
JUMIBIBI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/181
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158018
|
17/06/2022
|
RAHIM ALI
|
0406003WL004687
|
RAHIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220212
|
|
RAHIMALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/229
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157996
|
17/06/2022
|
SALEHA BIBI
|
0406003WL004685
|
SALEHA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220214
|
|
SALEHABIBI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/320
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157981
|
17/06/2022
|
MR SAIDUL ISLAM
|
0406003WL004684
|
MR SAIDUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220221
|
|
MRSAIDULISLAM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/712
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157983
|
17/06/2022
|
JUNUMA BEGUM
|
0406003WL004684
|
JUNUMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220223
|
|
JUNUMABEGUM
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-010-002/713
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158021
|
17/06/2022
|
Mrs SULTANA REJIYA BEGUM
|
0406003WL004687
|
Mrs SULTANA REJIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220222
|
|
MrsSULTANAREJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-010-002/712
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157982
|
17/06/2022
|
MR ABDUL MAZID
|
0406003WL004684
|
MR ABDUL MAZID
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220209
|
|
MR MD ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-010-002/158
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158016
|
17/06/2022
|
Atikur Rahman
|
0406003WL004687
|
Atikur Rahman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220239
|
|
MR ATIKUR RAHAMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-010-002/253
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157952
|
17/06/2022
|
GAFUR ALI
|
0406003WL004683
|
GAFUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220240
|
|
MR GAFUR ALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-010-002/490
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220157960
|
17/06/2022
|
SAIDUL ISLAM
|
0406003WL004683
|
SAIDUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220238
|
|
MR SAIDUL ISLAM
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-010-002/713
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158020
|
17/06/2022
|
Mr MATIUR RAHMAN
|
0406003WL004687
|
Mr MATIUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220237
|
|
MR MATIUR RAHMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-010-002/75
(31(3) Dakhin Pakowa)
|
0406003000NRG23170620220158023
|
17/06/2022
|
ALI FARMAN
|
0406003WL004687
|
ALI FARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220208
|
|
MR FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|