|
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-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242836
|
17/10/2022
|
SAJIDA BEGUM
|
0406003WL013629
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636116
|
|
SAJIDA BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242837
|
17/10/2022
|
TABIBAR RAHMAN
|
0406003WL013629
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636117
|
|
TABIBAR RAHMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/1027
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242887
|
17/10/2022
|
MISS HAJERA BIBI
|
0406003WL013633
|
MISS HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636118
|
|
MISS HAJERA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/1030
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242863
|
17/10/2022
|
JUBIN SULTANA
|
0406003WL013631
|
JUBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636127
|
|
JUBIN SULTANA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242876
|
17/10/2022
|
MABIYA BIBI
|
0406003WL013632
|
MABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636102
|
|
MABIYA BIBI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/134
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242838
|
17/10/2022
|
RAHIMA BIBI
|
0406003WL013629
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636125
|
|
RAHIMA BIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/137
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242865
|
17/10/2022
|
ARIFUL ISLAM
|
0406003WL013631
|
ARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636131
|
|
ARIFUL ISLAM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/143
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242898
|
17/10/2022
|
LATIF ALI
|
0406003WL013634
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636128
|
|
LATIF ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/199
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242899
|
17/10/2022
|
KHAIRUN BIBI
|
0406003WL013634
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636154
|
|
KHAIRUN BIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/200
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242877
|
17/10/2022
|
TABIBAR RAHMAN
|
0406003WL013632
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636111
|
|
TABIBAR RAHMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242868
|
17/10/2022
|
TAMIZUDDIN AHMED
|
0406003WL013631
|
TAMIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636126
|
|
TAMIZUDDIN AHMED
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/243
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242839
|
17/10/2022
|
JAMIRUDDIN AHAMED
|
0406003WL013629
|
JAMIRUDDIN AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636112
|
|
JAMIRUDDIN AHAMED
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/243
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242840
|
17/10/2022
|
RUNUMA BEGUM
|
0406003WL013629
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636141
|
|
RUNUMA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242891
|
17/10/2022
|
JOYNAL ALI
|
0406003WL013633
|
JOYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636104
|
|
JOYNAL ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/385
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242893
|
17/10/2022
|
SHANIR ALI
|
0406003WL013633
|
SHANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636144
|
|
SHANIR ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/517
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242842
|
17/10/2022
|
RANTU DAS
|
0406003WL013629
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636113
|
|
RANTU DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242902
|
17/10/2022
|
MISS RASIYA BIBI
|
0406003WL013634
|
MISS RASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636114
|
|
MISS RASIYA BIBI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/552
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242850
|
17/10/2022
|
MAJNUR ALI
|
0406003WL013630
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636138
|
|
MAJNUR ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/597
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242871
|
17/10/2022
|
SULEKHA BIBI
|
0406003WL013631
|
SULEKHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636129
|
|
SULEKHA BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/597
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242870
|
17/10/2022
|
UCHAMAN ALI
|
0406003WL013631
|
UCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636155
|
|
UCHAMAN ALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/716
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242905
|
17/10/2022
|
Fuleswari Baishya
|
0406003WL013634
|
Fuleswari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636109
|
|
Fuleswari Baishya
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/716
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242904
|
17/10/2022
|
Jitumani Baishya
|
0406003WL013634
|
Jitumani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636136
|
|
Jitumani Baishya
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/718
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242853
|
17/10/2022
|
Rita Das
|
0406003WL013630
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636142
|
|
Rita Das
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242882
|
17/10/2022
|
Tajnur Ali
|
0406003WL013632
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636120
|
|
Tajnur Ali
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242908
|
17/10/2022
|
GIYASUDDIN AHMED
|
0406003WL013634
|
GIYASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636143
|
|
GIYASUDDIN AHMED
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242907
|
17/10/2022
|
REJIA BEGUM
|
0406003WL013634
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636105
|
|
REJIA BEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/763
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242909
|
17/10/2022
|
IYARUDDIN AHMED
|
0406003WL013634
|
IYARUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636139
|
|
IYARUDDIN AHMED
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/763
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242910
|
17/10/2022
|
MISS MIRIJA BEGUM
|
0406003WL013634
|
MISS MIRIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636106
|
|
MISS MIRIJA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/776
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242855
|
17/10/2022
|
IUNUCH ALI
|
0406003WL013630
|
IUNUCH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636121
|
|
IUNUCH ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/829
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242918
|
17/10/2022
|
RINA BEGUM
|
0406003WL013635
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636133
|
|
RINA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/844
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242844
|
17/10/2022
|
RUBUL DAS
|
0406003WL013629
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636115
|
|
RUBUL DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/98
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242845
|
17/10/2022
|
CHAKINA BIBI
|
0406003WL013629
|
CHAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636146
|
|
CHAKINA BIBI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/988
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242922
|
17/10/2022
|
KUDDUS ALI
|
0406003WL013635
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636123
|
|
KUDDUS ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-003/333
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242861
|
17/10/2022
|
MISS CHAHIJAN BIBI
|
0406003WL013630
|
MISS CHAHIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636124
|
|
MISS CHAHIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/582
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242917
|
17/10/2022
|
JUNU BEGUM
|
0406003WL013635
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636137
|
|
JUNU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242875
|
17/10/2022
|
MRS RAMIJAN BIBI
|
0406003WL013632
|
MRS RAMIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636100
|
|
MRS RAMIJAN BIBI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242911
|
17/10/2022
|
RASTUM ALI
|
0406003WL013635
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636082
|
|
RASTUM ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/105
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242897
|
17/10/2022
|
RAUSAN ALI
|
0406003WL013634
|
RAUSAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636090
|
|
RAUSAN ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/175
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242867
|
17/10/2022
|
SARIFUL HAQUE
|
0406003WL013631
|
SARIFUL HAQUE
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636084
|
|
SARIFUL HAQUE
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/211
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242888
|
17/10/2022
|
JAMSAD ALI
|
0406003WL013633
|
JAMSAD ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636087
|
|
JAMSAD ALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/211
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242889
|
17/10/2022
|
MRS NILIMA BEGUM
|
0406003WL013633
|
MRS NILIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636075
|
|
MRS NILIMA BEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/217
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242914
|
17/10/2022
|
MR BULBUL HUSSAIN
|
0406003WL013635
|
MR BULBUL HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636132
|
|
MR BULBUL HUSSAIN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/217
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242913
|
17/10/2022
|
MR JEHERUL ALI
|
0406003WL013635
|
MR JEHERUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636101
|
|
MR JEHERUL ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/217
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242912
|
17/10/2022
|
MUKUL ALI
|
0406003WL013635
|
MUKUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636086
|
|
MUKUL ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/255
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242915
|
17/10/2022
|
RAMESH RAJBONGSHI
|
0406003WL013635
|
RAMESH RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636076
|
|
RAMESH RAJBONGSHI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242869
|
17/10/2022
|
RENU DAS
|
0406003WL013631
|
RENU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636093
|
|
RENU DAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242892
|
17/10/2022
|
MEHARUN BIBI
|
0406003WL013633
|
MEHARUN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636088
|
|
MEHARUN BIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/371
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242847
|
17/10/2022
|
DHANIR ALI
|
0406003WL013630
|
DHANIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636079
|
|
DHANIR ALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/428
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242900
|
17/10/2022
|
KALYANI DAS
|
0406003WL013634
|
KALYANI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636103
|
|
KALYANI DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/521
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242848
|
17/10/2022
|
KHABIR ALI
|
0406003WL013630
|
KHABIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636085
|
|
KHABIR ALI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/521
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242849
|
17/10/2022
|
MRS MABIYA BIBI
|
0406003WL013630
|
MRS MABIYA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636097
|
|
MRS MABIYA BIBI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/522
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242843
|
17/10/2022
|
MR SUREN DAS
|
0406003WL013629
|
MR SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636122
|
|
MR SUREN DAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/552
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242851
|
17/10/2022
|
ARIFA BEGAM
|
0406003WL013630
|
ARIFA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636092
|
|
ARIFA BEGAM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/558
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242894
|
17/10/2022
|
RAFIK HUSSAIN
|
0406003WL013633
|
RAFIK HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636078
|
|
RAFIK HUSSAIN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/592
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242852
|
17/10/2022
|
SALEHA BIBI
|
0406003WL013630
|
SALEHA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636096
|
|
SALEHA BIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/603
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242873
|
17/10/2022
|
MISS MINUWARA BEGUM
|
0406003WL013631
|
MISS MINUWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636099
|
|
MISS MINUWARA BEGUM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/603
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242872
|
17/10/2022
|
RAFIUL ADIR
|
0406003WL013631
|
RAFIUL ADIR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636077
|
|
RAFIUL ADIR
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/676
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242878
|
17/10/2022
|
LATIFA BEGAM
|
0406003WL013632
|
LATIFA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636074
|
|
LATIFA BEGAM
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/677
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242879
|
17/10/2022
|
RUKIYA AHSAN
|
0406003WL013632
|
RUKIYA AHSAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636083
|
|
RUKIYA AHSAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/724
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242881
|
17/10/2022
|
MARJINA BIBI
|
0406003WL013632
|
MARJINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636108
|
|
MARJINA BIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/724
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242880
|
17/10/2022
|
Rajib Ali
|
0406003WL013632
|
Rajib Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636089
|
|
Rajib Ali
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/744
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242906
|
17/10/2022
|
Draupadi Das
|
0406003WL013634
|
Draupadi Das
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636107
|
|
Draupadi Das
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/776
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242854
|
17/10/2022
|
JARINA BEGUM
|
0406003WL013630
|
JARINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636094
|
|
JARINA BEGUM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242884
|
17/10/2022
|
MRS KALPANA RAJBONGSHI
|
0406003WL013632
|
MRS KALPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636098
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/96
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242921
|
17/10/2022
|
FARID ALI
|
0406003WL013635
|
FARID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636095
|
|
FARID ALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242896
|
17/10/2022
|
MR MOHAMMAD RUBUL ALI
|
0406003WL013633
|
MR MOHAMMAD RUBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636130
|
|
MR MOHAMMAD RUBUL ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-003/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242857
|
17/10/2022
|
HASER ALI
|
0406003WL013630
|
HASER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636081
|
|
HASER ALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-003/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242859
|
17/10/2022
|
NURUL ISLAM
|
0406003WL013630
|
NURUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636110
|
|
NURUL ISLAM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-003/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242858
|
17/10/2022
|
RUPIYA BEGUM
|
0406003WL013630
|
RUPIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636091
|
|
RUPIYA BEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-003/333
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242860
|
17/10/2022
|
MAINUDDIN AHMED
|
0406003WL013630
|
MAINUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636080
|
|
MAINUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/278
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242846
|
17/10/2022
|
MR SUREN BAISHYA
|
0406003WL013630
|
MR SUREN BAISHYA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636119
|
|
MR SUREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/845
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242885
|
17/10/2022
|
NURUL ISLAM
|
0406003WL013632
|
NURUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636135
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242883
|
17/10/2022
|
MR UTPAL RAJBONGSHI
|
0406003WL013632
|
MR UTPAL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636150
|
|
MR UTPAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242874
|
17/10/2022
|
MR MECHER ALI
|
0406003WL013632
|
MR MECHER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636152
|
|
MR MECHER ALI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/1020
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242886
|
17/10/2022
|
MISS SUMI HAZARIKA
|
0406003WL013633
|
MISS SUMI HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636148
|
|
MISS SUMI HAZARIKA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/1029
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242862
|
17/10/2022
|
MRS SAJINA BEGUM
|
0406003WL013631
|
MRS SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636151
|
|
MRS SAJINA BEGUM
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/137
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242866
|
17/10/2022
|
MR SARIFUL ISLAM
|
0406003WL013631
|
MR SARIFUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636156
|
|
MR SARIFUL ISLAM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/137
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242864
|
17/10/2022
|
MRS HACHANA BIBI
|
0406003WL013631
|
MRS HACHANA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636157
|
|
MRS HACHANA BIBI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/211
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242890
|
17/10/2022
|
MR MUNNA AHMED
|
0406003WL013633
|
MR MUNNA AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636160
|
|
MR MUNNA AHMED
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/243
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242841
|
17/10/2022
|
JESMIN SULTANA AHMED
|
0406003WL013629
|
JESMIN SULTANA AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636140
|
|
MS JESMIN SULTANA AHMED
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242901
|
17/10/2022
|
MR PRATUL DAS
|
0406003WL013634
|
MR PRATUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636145
|
|
MR PRATUL DAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/524
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242903
|
17/10/2022
|
MR PINKUMANI AHMED
|
0406003WL013634
|
MR PINKUMANI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636153
|
|
MR PINKUMANI AHMED
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/582
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242916
|
17/10/2022
|
MR MUKUT ALI
|
0406003WL013635
|
MR MUKUT ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636149
|
|
MR MUKUT ALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/791
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242895
|
17/10/2022
|
MR BISWAJIT HAZARIKA
|
0406003WL013633
|
MR BISWAJIT HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636147
|
|
MR BISWAJIT HAZARIKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/829
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242919
|
17/10/2022
|
MR AJAHAR ALI
|
0406003WL013635
|
MR AJAHAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636159
|
|
MR AJAHAR ALI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/829
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242920
|
17/10/2022
|
MR RAHUL AHMED
|
0406003WL013635
|
MR RAHUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636158
|
|
MR RAHUL AHMED
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-003/296
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23171020220242856
|
17/10/2022
|
BHASKARJYOTI AHMED
|
0406003WL013630
|
BHASKARJYOTI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636134
|
|
MR BHASKARJYOTI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|