|
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-06-003-001-001/1061
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093891
|
20/05/2022
|
HASMAT ALI
|
0406003WL002673
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033694
|
|
HASMATALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1062
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093893
|
20/05/2022
|
NURMAHAMMAD ALI
|
0406003WL002673
|
NURMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033700
|
|
NURMAHAMMADALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1062
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093892
|
20/05/2022
|
RASMIWARA BEGUM
|
0406003WL002673
|
RASMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033689
|
|
RASMIWARABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093828
|
20/05/2022
|
MANTU ALI
|
0406003WL002672
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033716
|
|
MANTUALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/284
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093897
|
20/05/2022
|
JOSNA BEGUM
|
0406003WL002673
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033691
|
|
JOSNABEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/284
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093896
|
20/05/2022
|
SAKINA BIBI
|
0406003WL002673
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033720
|
|
SAKINABIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093831
|
20/05/2022
|
DHAN ALI
|
0406003WL002672
|
DHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033714
|
|
DHANALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093830
|
20/05/2022
|
MANJU BIBI
|
0406003WL002672
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033702
|
|
MANJUBIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093904
|
20/05/2022
|
ANITA BARMAN
|
0406003WL002673
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033718
|
|
ANITABARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093903
|
20/05/2022
|
JOYDEV BARMAN
|
0406003WL002673
|
JOYDEV BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033690
|
|
JOYDEVBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/674
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093866
|
20/05/2022
|
BAHARUL ALI
|
0406003WL002672
|
BAHARUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033704
|
|
BAHARULALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/674
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093865
|
20/05/2022
|
SIRAJUDDIN AHMED
|
0406003WL002672
|
SIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033707
|
|
SIRAJUDDINAHMED
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/693
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093907
|
20/05/2022
|
AMINUR RAHMAN
|
0406003WL002673
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033713
|
|
AMINURRAHMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/70
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093869
|
20/05/2022
|
RASHMI BARMAN
|
0406003WL002672
|
RASHMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033697
|
|
RASHMIBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/709
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093871
|
20/05/2022
|
MUNU ALI
|
0406003WL002672
|
MUNU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033703
|
|
MUNUALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/724
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093909
|
20/05/2022
|
HASINA BEGUM
|
0406003WL002673
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033699
|
|
HASINABEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/757
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093910
|
20/05/2022
|
KULDIP SARMA
|
0406003WL002673
|
KULDIP SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033715
|
|
KULDIPSARMA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/761
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093878
|
20/05/2022
|
BHAINUR ALI
|
0406003WL002672
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033717
|
|
BHAINURALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/767
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093911
|
20/05/2022
|
RAUSAN ALI
|
0406003WL002673
|
RAUSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033692
|
|
RAUSANALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/809
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093881
|
20/05/2022
|
RAHIMA BIBI
|
0406003WL002672
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033710
|
|
RAHIMABIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/809
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093882
|
20/05/2022
|
RUMI BIBI
|
0406003WL002672
|
RUMI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033693
|
|
RUMIBIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/853
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093916
|
20/05/2022
|
ANISHA BEGUM
|
0406003WL002673
|
ANISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033701
|
|
ANISHABEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/858
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093887
|
20/05/2022
|
MAMTAJ BEGUM
|
0406003WL002672
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033708
|
|
MAMTAJBEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/858
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093885
|
20/05/2022
|
RIJU ALI
|
0406003WL002672
|
RIJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033709
|
|
RIJUALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/888
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093930
|
20/05/2022
|
NIROJ AHMED
|
0406003WL002673
|
NIROJ AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033706
|
|
NIROJAHMED
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/888
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093929
|
20/05/2022
|
RUPAMANI BEGUM
|
0406003WL002673
|
RUPAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033705
|
|
RUPAMANIBEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093950
|
20/05/2022
|
PARIJAN BIBI
|
0406003WL002673
|
PARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033719
|
|
PARIJANBIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093954
|
20/05/2022
|
HARUN ALI
|
0406003WL002673
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033712
|
|
HARUNALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-005/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093955
|
20/05/2022
|
RINTU ALI
|
0406003WL002673
|
RINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033695
|
|
RINTUALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-005/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093958
|
20/05/2022
|
DIPUL ALI
|
0406003WL002673
|
DIPUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033696
|
|
DIPULALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-005/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093957
|
20/05/2022
|
MAINUL ALI
|
0406003WL002673
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033711
|
|
MAINULALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-005/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093956
|
20/05/2022
|
MAJNUMA BEGUM
|
0406003WL002673
|
MAJNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033698
|
|
MAJNUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093820
|
20/05/2022
|
AJUFA BIBI
|
0406003WL002672
|
AJUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033744
|
|
AJUFABIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093821
|
20/05/2022
|
MAKIB ALI
|
0406003WL002672
|
MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033746
|
|
MAKIBALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/12
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093819
|
20/05/2022
|
Meherseni Bibi
|
0406003WL002672
|
Meherseni Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033661
|
|
MeherseniBibi
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/170
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093822
|
20/05/2022
|
MAJID ALI
|
0406003WL002672
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033724
|
|
MAJIDALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/170
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093823
|
20/05/2022
|
MANISHA EYASMINWARA AHMED
|
0406003WL002672
|
MANISHA EYASMINWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033657
|
|
MANISHAEYASMINWARAAHMED
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093824
|
20/05/2022
|
KAILASH BARMAN
|
0406003WL002672
|
KAILASH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033669
|
|
KAILASHBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093825
|
20/05/2022
|
NIRU BARMAN
|
0406003WL002672
|
NIRU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033734
|
|
NIRUBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093826
|
20/05/2022
|
JAYEDA BEGAM
|
0406003WL002672
|
JAYEDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033687
|
|
JAYEDABEGAM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093827
|
20/05/2022
|
MINTU ALI
|
0406003WL002672
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033664
|
|
MINTUALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/237
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093829
|
20/05/2022
|
MAHESH BARMAN
|
0406003WL002672
|
MAHESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033639
|
|
MAHESHBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/281
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093895
|
20/05/2022
|
JAHANARA AHMED
|
0406003WL002673
|
JAHANARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033655
|
|
JAHANARAAHMED
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/281
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093894
|
20/05/2022
|
JOSEF ALI
|
0406003WL002673
|
JOSEF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033737
|
|
JOSEFALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/307
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093834
|
20/05/2022
|
BHUPEN BARMAN
|
0406003WL002672
|
BHUPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033672
|
|
BHUPENBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/307
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093833
|
20/05/2022
|
NIRALA BARMAN
|
0406003WL002672
|
NIRALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033764
|
|
NIRALABARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/307
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093832
|
20/05/2022
|
UPEN BARMAN
|
0406003WL002672
|
UPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033671
|
|
UPENBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/309
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093836
|
20/05/2022
|
KARUNA BARMAN
|
0406003WL002672
|
KARUNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033685
|
|
KARUNABARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/309
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093835
|
20/05/2022
|
PRANITA BARMAN
|
0406003WL002672
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033668
|
|
PRANITABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/310
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093899
|
20/05/2022
|
JAINA BIBI
|
0406003WL002673
|
JAINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033769
|
|
JAINABIBI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/310
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093898
|
20/05/2022
|
SAIFUDDIN AHMED
|
0406003WL002673
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033768
|
|
SAIFUDDINAHMED
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093837
|
20/05/2022
|
PABAN ALI
|
0406003WL002672
|
PABAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033741
|
|
PABANALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093839
|
20/05/2022
|
PADUMI BIBI
|
0406003WL002672
|
PADUMI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033640
|
|
PADUMIBIBI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/358
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093838
|
20/05/2022
|
SAIFUN BIBI
|
0406003WL002672
|
SAIFUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033728
|
|
SAIFUNBIBI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093900
|
20/05/2022
|
MUKUT ALI
|
0406003WL002673
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033740
|
|
MUKUTALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093901
|
20/05/2022
|
RABIYA BIBI
|
0406003WL002673
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033742
|
|
RABIYABIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/371
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093902
|
20/05/2022
|
SANIWARA BIBI
|
0406003WL002673
|
SANIWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033641
|
|
SANIWARABIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093840
|
20/05/2022
|
KAMINI MOHAN BARMAN
|
0406003WL002672
|
KAMINI MOHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033762
|
|
KAMINIMOHANBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093841
|
20/05/2022
|
MANOMATI BARMAN
|
0406003WL002672
|
MANOMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033763
|
|
MANOMATIBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/405
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093842
|
20/05/2022
|
HEMEN BARMAN
|
0406003WL002672
|
HEMEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033751
|
|
HEMENBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/405
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093843
|
20/05/2022
|
PURNIMA BARMAN
|
0406003WL002672
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033753
|
|
PURNIMABARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/414
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093845
|
20/05/2022
|
DIGANTA BARMAN
|
0406003WL002672
|
DIGANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033656
|
|
DIGANTABARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/414
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093847
|
20/05/2022
|
GANGA BARMAN
|
0406003WL002672
|
GANGA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033665
|
|
GANGABARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/414
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093844
|
20/05/2022
|
JAGADISH BARMAN
|
0406003WL002672
|
JAGADISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033758
|
|
JAGADISHBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/414
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093846
|
20/05/2022
|
JUTIKA BARMAN
|
0406003WL002672
|
JUTIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033754
|
|
JUTIKABARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/500
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093848
|
20/05/2022
|
AMINUR RAHMAN
|
0406003WL002672
|
AMINUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033756
|
|
AMINURRAHMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/500
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093849
|
20/05/2022
|
ANJUMA BEGUM
|
0406003WL002672
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033646
|
|
ANJUMABEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/505
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093850
|
20/05/2022
|
ANIL BARMAN
|
0406003WL002672
|
ANIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033638
|
|
ANILBARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/505
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093851
|
20/05/2022
|
SAKUNTALA BARMAN
|
0406003WL002672
|
SAKUNTALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033667
|
|
SAKUNTALABARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/510
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093852
|
20/05/2022
|
PARAMESWAR BARMAN
|
0406003WL002672
|
PARAMESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033674
|
|
PARAMESWARBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/510
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093853
|
20/05/2022
|
PURNIMA BARMAN
|
0406003WL002672
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033757
|
|
PURNIMABARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/510
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093854
|
20/05/2022
|
RITA BARMAN
|
0406003WL002672
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033649
|
|
RITABARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/550
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093855
|
20/05/2022
|
DIMBESWAR BARMAN
|
0406003WL002672
|
DIMBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033666
|
|
DIMBESWARBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/550
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093856
|
20/05/2022
|
NILIMA BARMAN
|
0406003WL002672
|
NILIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033727
|
|
NILIMABARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/589
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093858
|
20/05/2022
|
PRATIBHA BARMAN
|
0406003WL002672
|
PRATIBHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033750
|
|
PRATIBHABARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/589
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093857
|
20/05/2022
|
RANJIT BARMAN
|
0406003WL002672
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033670
|
|
RANJITBARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/6
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093905
|
20/05/2022
|
BATU BIBI
|
0406003WL002673
|
BATU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033679
|
|
BATUBIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/605
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093859
|
20/05/2022
|
MAMONI BARMAN
|
0406003WL002672
|
MAMONI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033677
|
|
MAMONIBARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/605
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093860
|
20/05/2022
|
MOUSUMI BARMAN
|
0406003WL002672
|
MOUSUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033686
|
|
MOUSUMIBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/632
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093863
|
20/05/2022
|
GITANJALI BARMAN
|
0406003WL002672
|
GITANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033733
|
|
GITANJALIBARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/632
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093862
|
20/05/2022
|
KALYAN BARMAN
|
0406003WL002672
|
KALYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033636
|
|
KALYANBARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/632
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093861
|
20/05/2022
|
KARUNA BARMAN
|
0406003WL002672
|
KARUNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033637
|
|
KARUNABARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/632
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093864
|
20/05/2022
|
NILIMA BARMAN
|
0406003WL002672
|
NILIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033688
|
|
NILIMABARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/690
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093867
|
20/05/2022
|
JOTSHNA BEGUM
|
0406003WL002672
|
JOTSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033645
|
|
JOTSHNABEGUM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/693
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093906
|
20/05/2022
|
ARIFA BIBI
|
0406003WL002673
|
ARIFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033730
|
|
ARIFABIBI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/70
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093868
|
20/05/2022
|
BALORAM BARMAN
|
0406003WL002672
|
BALORAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033659
|
|
BALORAMBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-001/709
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093870
|
20/05/2022
|
NURUL ALI
|
0406003WL002672
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033739
|
|
NURULALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-001/71
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093873
|
20/05/2022
|
AKAN BARMAN
|
0406003WL002672
|
AKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033765
|
|
AKANBARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-001/71
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093872
|
20/05/2022
|
BHABES BARMAN
|
0406003WL002672
|
BHABES BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033767
|
|
BHABESBARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-001/724
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093908
|
20/05/2022
|
BINA BIBI
|
0406003WL002673
|
BINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033743
|
|
BINABIBI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-001/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093875
|
20/05/2022
|
DIPALI BARMAN
|
0406003WL002672
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033766
|
|
DIPALIBARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-001/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093874
|
20/05/2022
|
HARICHARAN BARMAN
|
0406003WL002672
|
HARICHARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033760
|
|
HARICHARANBARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-001/746
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093877
|
20/05/2022
|
ADITI BARMAN
|
0406003WL002672
|
ADITI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033662
|
|
ADITIBARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-001/746
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093876
|
20/05/2022
|
RANU BARMAN
|
0406003WL002672
|
RANU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033752
|
|
RANUBARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-001/781
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093879
|
20/05/2022
|
DILIP BARMAN
|
0406003WL002672
|
DILIP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033725
|
|
DILIPBARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-001/781
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093880
|
20/05/2022
|
MANASH BARMAN
|
0406003WL002672
|
MANASH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033676
|
|
MANASHBARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-001/79
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093912
|
20/05/2022
|
KANAK BARMAN
|
0406003WL002673
|
KANAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033673
|
|
KANAKBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-001/79
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093913
|
20/05/2022
|
LAKSHESWAR BARMAN
|
0406003WL002673
|
LAKSHESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033675
|
|
LAKSHESWARBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-001/79
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093914
|
20/05/2022
|
NAMITA BHUYA
|
0406003WL002673
|
NAMITA BHUYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033635
|
|
NAMITABHUYA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-001/828
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093883
|
20/05/2022
|
Aruna Barman
|
0406003WL002672
|
Aruna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033684
|
|
ArunaBarman
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-001/828
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093884
|
20/05/2022
|
NANDA BARMAN
|
0406003WL002672
|
NANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033683
|
|
NANDABARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-001/853
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093915
|
20/05/2022
|
MAKIBAR RAHMAN
|
0406003WL002673
|
MAKIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033644
|
|
MAKIBARRAHMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-001/857
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093918
|
20/05/2022
|
ABUL ALI
|
0406003WL002673
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033735
|
|
ABULALI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-001/857
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093917
|
20/05/2022
|
RIJUMONI BEGUM
|
0406003WL002673
|
RIJUMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033731
|
|
RIJUMONIBEGUM
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-001/858
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093886
|
20/05/2022
|
SAKINA BIBI
|
0406003WL002672
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033643
|
|
SAKINABIBI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-001/859
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093919
|
20/05/2022
|
MAIDUL AHMED
|
0406003WL002673
|
MAIDUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033651
|
|
MAIDULAHMED
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-001/859
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093920
|
20/05/2022
|
MINUWARA BEGUM
|
0406003WL002673
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033642
|
|
MINUWARABEGUM
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-001/86
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093921
|
20/05/2022
|
REHENA KHATUN
|
0406003WL002673
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033772
|
|
REHENAKHATUN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-001/86
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093922
|
20/05/2022
|
SAN MAHAMMAD
|
0406003WL002673
|
SAN MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033678
|
|
SANMAHAMMAD
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-001/860
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093923
|
20/05/2022
|
HASINA BEGUM
|
0406003WL002673
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033732
|
|
HASINABEGUM
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-001/878
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093925
|
20/05/2022
|
MASHRIMA BEGUM
|
0406003WL002673
|
MASHRIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033647
|
|
MASHRIMABEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-001/887
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093926
|
20/05/2022
|
AINUR ALI
|
0406003WL002673
|
AINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033761
|
|
AINURALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-001/887
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093927
|
20/05/2022
|
PARBIN SULTANA
|
0406003WL002673
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033736
|
|
PARBINSULTANA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-001/889
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093931
|
20/05/2022
|
ABDUL LATIF
|
0406003WL002673
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033663
|
|
ABDULLATIF
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-001/889
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093932
|
20/05/2022
|
ANJUMA BEGUM
|
0406003WL002673
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033773
|
|
ANJUMABEGUM
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-001/891
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093933
|
20/05/2022
|
AJAD ALI
|
0406003WL002673
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033682
|
|
AJADALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-001/891
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093934
|
20/05/2022
|
SAJIDA BEGUM
|
0406003WL002673
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033726
|
|
SAJIDABEGUM
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-001/893
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093888
|
20/05/2022
|
JEHERUL ISLAM
|
0406003WL002672
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033749
|
|
JEHERULISLAM
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-001/893
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093890
|
20/05/2022
|
MAJAHUR ISLAM
|
0406003WL002672
|
MAJAHUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033745
|
|
MAJAHURISLAM
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-001-001/893
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093889
|
20/05/2022
|
RAMINA BIBI
|
0406003WL002672
|
RAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033771
|
|
RAMINABIBI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-001-001/943
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093936
|
20/05/2022
|
ALINA BEGUM
|
0406003WL002673
|
ALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033729
|
|
ALINABEGUM
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-001-001/944
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093937
|
20/05/2022
|
RATAN ALI
|
0406003WL002673
|
RATAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033748
|
|
RATANALI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-001-001/945
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093938
|
20/05/2022
|
AINUL ALI
|
0406003WL002673
|
AINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033658
|
|
AINULALI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-001-001/948
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093939
|
20/05/2022
|
ARFAN ALI
|
0406003WL002673
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033738
|
|
ARFANALI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-001-001/948
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093940
|
20/05/2022
|
KHADEJA BEGUM
|
0406003WL002673
|
KHADEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033681
|
|
KHADEJABEGUM
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-001-001/950
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093941
|
20/05/2022
|
AJIT ALI
|
0406003WL002673
|
AJIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033654
|
|
AJITALI
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-001-001/950
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093942
|
20/05/2022
|
GOLAPI BIBI
|
0406003WL002673
|
GOLAPI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033680
|
|
GOLAPIBIBI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-001-001/967
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093944
|
20/05/2022
|
AMENA BIBI
|
0406003WL002673
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033648
|
|
AMENABIBI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-001-001/967
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093943
|
20/05/2022
|
FAJAL ALI
|
0406003WL002673
|
FAJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033652
|
|
FAJALALI
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-001-001/98
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093947
|
20/05/2022
|
IDUL HAQUE
|
0406003WL002673
|
IDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033660
|
|
IDULHAQUE
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-001-001/98
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093946
|
20/05/2022
|
JAHEDA BEGUM
|
0406003WL002673
|
JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033759
|
|
JAHEDABEGUM
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-001-001/98
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093945
|
20/05/2022
|
MAKIBAR RAHMAN
|
0406003WL002673
|
MAKIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033747
|
|
MAKIBARRAHMAN
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093948
|
20/05/2022
|
AYUB ALI
|
0406003WL002673
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033650
|
|
AYUBALI
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-001-005/107
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093949
|
20/05/2022
|
NASIDA BEGUM
|
0406003WL002673
|
NASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033653
|
|
NASIDABEGUM
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-001-005/135
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093952
|
20/05/2022
|
GEYAS ALI
|
0406003WL002673
|
GEYAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033770
|
|
GEYASALI
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-001-005/135
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093951
|
20/05/2022
|
SAMIR ALI
|
0406003WL002673
|
SAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033755
|
|
SAMIRALI
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-001-005/135
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093953
|
20/05/2022
|
SAYERA BEGAM
|
0406003WL002673
|
SAYERA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033634
|
|
SAYERABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-001-001/860
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093924
|
20/05/2022
|
HABIBAR RAHMAN
|
0406003WL002673
|
HABIBAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033722
|
|
MR HABIBAR RAHMAN
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-001-001/888
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093928
|
20/05/2022
|
FIROJ AHMED
|
0406003WL002673
|
FIROJ AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033721
|
|
MR FIROZ AHMED
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-001-001/943
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23200520220093935
|
20/05/2022
|
IJAJ AHMED
|
0406003WL002673
|
IJAJ AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671033723
|
|
MR EJAJ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|