|
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-06-003-010-001/163
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105305
|
21/05/2022
|
MR CHAMPAK DAS
|
0406003WL002946
|
MR CHAMPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118452
|
|
MRCHAMPAKDAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-002/206
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105656
|
21/05/2022
|
ANOWAR HUSSIAN
|
0406003WL002959
|
ANOWAR HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118448
|
|
ANOWARHUSSIAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-002/206
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105657
|
21/05/2022
|
EALIJA BEGUM
|
0406003WL002959
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118450
|
|
EALIJABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/307
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105622
|
21/05/2022
|
Minara Begam
|
0406003WL002958
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118453
|
|
MinaraBegam
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/308
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105661
|
21/05/2022
|
ATIQUR RAHMAN
|
0406003WL002959
|
ATIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118449
|
|
ATIQURRAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/367
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105670
|
21/05/2022
|
KHAIBAR ALI
|
0406003WL002959
|
KHAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118451
|
|
KHAIBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105304
|
21/05/2022
|
MEGHALI CHOUDHURY
|
0406003WL002946
|
MEGHALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118560
|
|
MEGHALICHOUDHURY
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105303
|
21/05/2022
|
SEWALI CHOUDHURY
|
0406003WL002946
|
SEWALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118559
|
|
SEWALICHOUDHURY
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/163
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105307
|
21/05/2022
|
Rina Das
|
0406003WL002946
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118566
|
|
RinaDas
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-001/163
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105306
|
21/05/2022
|
Tulika Das
|
0406003WL002946
|
Tulika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118561
|
|
TulikaDas
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-001/276
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105309
|
21/05/2022
|
GOLAPI BEZBARUAH
|
0406003WL002946
|
GOLAPI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118565
|
|
GOLAPIBEZBARUAH
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-001/276
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105308
|
21/05/2022
|
KARABI CHOUDHURY
|
0406003WL002946
|
KARABI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118557
|
|
KARABICHOUDHURY
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-001/311
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105311
|
21/05/2022
|
JONALI DEVI
|
0406003WL002946
|
JONALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118564
|
|
JONALIDEVI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-001/311
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105310
|
21/05/2022
|
SRI BHABARANJAN SARMA
|
0406003WL002946
|
SRI BHABARANJAN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118551
|
|
SRIBHABARANJANSARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-001/408
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105313
|
21/05/2022
|
RIJU MANI TALUKDAR
|
0406003WL002946
|
RIJU MANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118556
|
|
RIJUMANITALUKDAR
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-001/574
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105315
|
21/05/2022
|
Marami Choudhury
|
0406003WL002946
|
Marami Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118563
|
|
MaramiChoudhury
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-001/574
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105316
|
21/05/2022
|
Nani Choudhury
|
0406003WL002946
|
Nani Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118562
|
|
NaniChoudhury
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105318
|
21/05/2022
|
Bina Choudhury
|
0406003WL002946
|
Bina Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118554
|
|
BinaChoudhury
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105319
|
21/05/2022
|
Jagadish Choudhury
|
0406003WL002946
|
Jagadish Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118558
|
|
JagadishChoudhury
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/575
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105320
|
21/05/2022
|
Sima Choudhury
|
0406003WL002946
|
Sima Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118567
|
|
SimaChoudhury
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/107
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105295
|
21/05/2022
|
MD HAMID ALI
|
0406003WL002945
|
MD HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118490
|
|
MDHAMIDALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/125
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105652
|
21/05/2022
|
MD JEHERUL ISLAM
|
0406003WL002959
|
MD JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118519
|
|
MDJEHERULISLAM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/137
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105602
|
21/05/2022
|
PHIROZ ALI AHMED
|
0406003WL002958
|
PHIROZ ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118496
|
|
PHIROZALIAHMED
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/137
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105604
|
21/05/2022
|
SHON MANI AHMED
|
0406003WL002958
|
SHON MANI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118513
|
|
SHONMANIAHMED
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/149
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105605
|
21/05/2022
|
MD KARIM ALI
|
0406003WL002958
|
MD KARIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118531
|
|
MDKARIMALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/150
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105606
|
21/05/2022
|
RAFIJAN BEGAM
|
0406003WL002958
|
RAFIJAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118547
|
|
RAFIJANBEGAM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/153
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105609
|
21/05/2022
|
RABIJEN BEGUME
|
0406003WL002958
|
RABIJEN BEGUME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118548
|
|
RABIJENBEGUME
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/180
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105654
|
21/05/2022
|
MOHAM ALI
|
0406003WL002959
|
MOHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118506
|
|
MOHAMALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/193
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105610
|
21/05/2022
|
REJINA BEGUM
|
0406003WL002958
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118549
|
|
REJINABEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/214
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105612
|
21/05/2022
|
ANIMA BEGUM
|
0406003WL002958
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118498
|
|
ANIMABEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/214
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105611
|
21/05/2022
|
FULBAN BIBI
|
0406003WL002958
|
FULBAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118495
|
|
FULBANBIBI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/220
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105574
|
21/05/2022
|
JAKIR ALI
|
0406003WL002957
|
JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118487
|
|
JAKIRALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/220
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105575
|
21/05/2022
|
ROHIJAN BEGUM
|
0406003WL002957
|
ROHIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118489
|
|
ROHIJANBEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/221
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105576
|
21/05/2022
|
MD JIAYR ALI
|
0406003WL002957
|
MD JIAYR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118503
|
|
MDJIAYRALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/232
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105613
|
21/05/2022
|
Amidul Haqe
|
0406003WL002958
|
Amidul Haqe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118521
|
|
AmidulHaqe
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/24
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105578
|
21/05/2022
|
RAEMNA BEGUM
|
0406003WL002957
|
RAEMNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118544
|
|
RAEMNABEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105614
|
21/05/2022
|
MINA BEGUM
|
0406003WL002958
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118550
|
|
MINABEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105615
|
21/05/2022
|
RIMUMONI BEGUM
|
0406003WL002958
|
RIMUMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118568
|
|
RIMUMONIBEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/289
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105617
|
21/05/2022
|
Khadeja Bibi
|
0406003WL002958
|
Khadeja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118516
|
|
KhadejaBibi
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/289
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105616
|
21/05/2022
|
MD AJIJAR RAHMAN
|
0406003WL002958
|
MD AJIJAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118518
|
|
MDAJIJARRAHMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105618
|
21/05/2022
|
MD SAIFUDDIN AHMED
|
0406003WL002958
|
MD SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118502
|
|
MDSAIFUDDINAHMED
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105619
|
21/05/2022
|
SAJINA BEGUM
|
0406003WL002958
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118505
|
|
SAJINABEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/292
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105579
|
21/05/2022
|
MD AJZAD HUSSIAN
|
0406003WL002957
|
MD AJZAD HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118553
|
|
MDAJZADHUSSIAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/300
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105659
|
21/05/2022
|
ABDUL HASHIM
|
0406003WL002959
|
ABDUL HASHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118508
|
|
ABDULHASHIM
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/300
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105658
|
21/05/2022
|
FAIZUL HAQUE
|
0406003WL002959
|
FAIZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118504
|
|
FAIZULHAQUE
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/300
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105660
|
21/05/2022
|
JAINUR ALI
|
0406003WL002959
|
JAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118507
|
|
JAINURALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/304
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105620
|
21/05/2022
|
ABEDA BIBI
|
0406003WL002958
|
ABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118524
|
|
ABEDABIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/307
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105621
|
21/05/2022
|
JAMILA BIBI
|
0406003WL002958
|
JAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118483
|
|
JAMILABIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/312
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105664
|
21/05/2022
|
CHABIJAN BIBI
|
0406003WL002959
|
CHABIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118492
|
|
CHABIJANBIBI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/312
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105663
|
21/05/2022
|
MD CHAFIR ALI
|
0406003WL002959
|
MD CHAFIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118515
|
|
MDCHAFIRALI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/312
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105665
|
21/05/2022
|
RASHNA BIBI
|
0406003WL002959
|
RASHNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118535
|
|
RASHNABIBI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/316
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105296
|
21/05/2022
|
TAIZ ALI
|
0406003WL002945
|
TAIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118491
|
|
TAIZALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105624
|
21/05/2022
|
Kader Ali
|
0406003WL002958
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118493
|
|
KaderAli
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105623
|
21/05/2022
|
MISS KHADEJA BIBI
|
0406003WL002958
|
MISS KHADEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118526
|
|
MISSKHADEJABIBI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/334
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105626
|
21/05/2022
|
MD. RASUL ALI
|
0406003WL002958
|
MD. RASUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118520
|
|
MD.RASULALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/334
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105627
|
21/05/2022
|
REJIMA BIBI
|
0406003WL002958
|
REJIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118500
|
|
REJIMABIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/340
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105666
|
21/05/2022
|
MD. ANOWAR HUSSAIN
|
0406003WL002959
|
MD. ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118555
|
|
MD.ANOWARHUSSAIN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/347
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105668
|
21/05/2022
|
MD. SONALI ALI
|
0406003WL002959
|
MD. SONALI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118552
|
|
MD.SONALIALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/351
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105581
|
21/05/2022
|
ILIMA BEGUM
|
0406003WL002957
|
ILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118530
|
|
ILIMABEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/363
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105582
|
21/05/2022
|
MINTU EJAJ AHMED
|
0406003WL002957
|
MINTU EJAJ AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118523
|
|
MINTUEJAJAHMED
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/37
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105671
|
21/05/2022
|
MD. FARID ALI
|
0406003WL002959
|
MD. FARID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118486
|
|
MD.FARIDALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/370
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105583
|
21/05/2022
|
MD. IMDAD HUSSAIN
|
0406003WL002957
|
MD. IMDAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118525
|
|
MD.IMDADHUSSAIN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/372
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105586
|
21/05/2022
|
NILIMA BEGUM
|
0406003WL002957
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118511
|
|
NILIMABEGUM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/4
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105632
|
21/05/2022
|
Minuwara Begum
|
0406003WL002958
|
Minuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118485
|
|
MinuwaraBegum
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/411
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105634
|
21/05/2022
|
JAYEDA BEGUM
|
0406003WL002958
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118528
|
|
JAYEDABEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/416
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105635
|
21/05/2022
|
REKIBUDDIN AHMED
|
0406003WL002958
|
REKIBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118480
|
|
REKIBUDDINAHMED
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/416
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105636
|
21/05/2022
|
SAJIDA BEGUM
|
0406003WL002958
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118546
|
|
SAJIDABEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/435
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105672
|
21/05/2022
|
HALEMA BEGUM
|
0406003WL002959
|
HALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118512
|
|
HALEMABEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/440
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105673
|
21/05/2022
|
MESER ALI
|
0406003WL002959
|
MESER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118517
|
|
MESERALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/477
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105639
|
21/05/2022
|
MABIYA BEGUM
|
0406003WL002958
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118539
|
|
MABIYABEGUM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/50
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105674
|
21/05/2022
|
SAIBANU BIBI
|
0406003WL002959
|
SAIBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118484
|
|
SAIBANUBIBI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/500
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105640
|
21/05/2022
|
HUSSIAN ALI
|
0406003WL002958
|
HUSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118482
|
|
HUSSIANALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/500
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105641
|
21/05/2022
|
MANJU BEGUM
|
0406003WL002958
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118510
|
|
MANJUBEGUM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/555
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105643
|
21/05/2022
|
MARJINA BEGUME
|
0406003WL002958
|
MARJINA BEGUME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118533
|
|
MARJINABEGUME
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/555
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105642
|
21/05/2022
|
RAFIKUL HUSSAIN
|
0406003WL002958
|
RAFIKUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118501
|
|
RAFIKULHUSSAIN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/56
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105587
|
21/05/2022
|
BIKI AHMED
|
0406003WL002957
|
BIKI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118540
|
|
BIKIAHMED
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/58
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105675
|
21/05/2022
|
MD ABUL ALI
|
0406003WL002959
|
MD ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118514
|
|
MDABULALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/61
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105591
|
21/05/2022
|
MD CHIRAJUDDIN AHMED
|
0406003WL002957
|
MD CHIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118494
|
|
MDCHIRAJUDDINAHMED
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/61
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105592
|
21/05/2022
|
MISS HAFIJA BIBI
|
0406003WL002957
|
MISS HAFIJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118543
|
|
MISSHAFIJABIBI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/615
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105593
|
21/05/2022
|
MAJIDA BEGAM
|
0406003WL002957
|
MAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118532
|
|
MAJIDABEGAM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/615
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105594
|
21/05/2022
|
TABIBAR RAHMAN
|
0406003WL002957
|
TABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118538
|
|
TABIBARRAHMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105647
|
21/05/2022
|
MAMI BEGAM
|
0406003WL002958
|
MAMI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118509
|
|
MAMIBEGAM
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105646
|
21/05/2022
|
RUBUL ALI
|
0406003WL002958
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118488
|
|
RUBULALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105677
|
21/05/2022
|
APHIYA BEGUM
|
0406003WL002959
|
APHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118541
|
|
APHIYABEGUM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105676
|
21/05/2022
|
RUBUL ALI
|
0406003WL002959
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118527
|
|
RUBULALI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/629
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105648
|
21/05/2022
|
ATOWAR RAHMAN
|
0406003WL002958
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118481
|
|
ATOWARRAHMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/629
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105649
|
21/05/2022
|
HACHINA BEGUM
|
0406003WL002958
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118545
|
|
HACHINABEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/632
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105678
|
21/05/2022
|
NEKIBAR RAHMAN
|
0406003WL002959
|
NEKIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118534
|
|
NEKIBARRAHMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/633
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105679
|
21/05/2022
|
ALTAB HUSSAIN
|
0406003WL002959
|
ALTAB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118522
|
|
ALTABHUSSAIN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/633
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105680
|
21/05/2022
|
SAJINA BEGAM
|
0406003WL002959
|
SAJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118499
|
|
SAJINABEGAM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/643
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105596
|
21/05/2022
|
SHAHZAD HUSSAIN
|
0406003WL002957
|
SHAHZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118542
|
|
SHAHZADHUSSAIN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/643
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105595
|
21/05/2022
|
TARIKUN NESA
|
0406003WL002957
|
TARIKUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118529
|
|
TARIKUNNESA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-010-002/644
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105597
|
21/05/2022
|
SAGAR HUSSAIN
|
0406003WL002957
|
SAGAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118536
|
|
SAGARHUSSAIN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-010-002/644
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105598
|
21/05/2022
|
SAJID HUSSAIN
|
0406003WL002957
|
SAJID HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118537
|
|
SAJIDHUSSAIN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-010-002/656
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105297
|
21/05/2022
|
AMINA BEGUM
|
0406003WL002945
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118497
|
|
AMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-010-001/574
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105317
|
21/05/2022
|
Manabendra Choudhury
|
0406003WL002946
|
Manabendra Choudhury
|
00048
|
BKID0005007
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118435
|
|
ManabendraChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-010-002/109
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105650
|
21/05/2022
|
RAHMAN ALI
|
0406003WL002959
|
RAHMAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118439
|
|
RAHMANALI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-010-002/109
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105651
|
21/05/2022
|
RUFIA BIBI
|
0406003WL002959
|
RUFIA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118441
|
|
RUFIABIBI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105653
|
21/05/2022
|
Nachima Bibi
|
0406003WL002959
|
Nachima Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118443
|
|
NachimaBibi
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-010-002/183
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105655
|
21/05/2022
|
SRI HIMANGSHU SARMA
|
0406003WL002959
|
SRI HIMANGSHU SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118437
|
|
SRIHIMANGSHUSARMA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-010-002/24
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105577
|
21/05/2022
|
MD. JAMAL ALI
|
0406003WL002957
|
MD. JAMAL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118444
|
|
MD.JAMALALI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-010-002/311
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105662
|
21/05/2022
|
MD HAREJ ALI
|
0406003WL002959
|
MD HAREJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118436
|
|
MDHAREJALI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-010-002/340
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105667
|
21/05/2022
|
MISS RENU BIBI
|
0406003WL002959
|
MISS RENU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118445
|
|
MISSRENUBIBI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-010-002/347
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105669
|
21/05/2022
|
Saidul Islam
|
0406003WL002959
|
Saidul Islam
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118446
|
|
SaidulIslam
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-010-002/562
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105644
|
21/05/2022
|
Abeda Begum
|
0406003WL002958
|
Abeda Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118438
|
|
AbedaBegum
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-010-002/721
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105300
|
21/05/2022
|
Mrs SAHNAJ BEGUM
|
0406003WL002945
|
Mrs SAHNAJ BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118447
|
|
MrsSAHNAJBEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-010-002/91
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105600
|
21/05/2022
|
MD IYAR ALI
|
0406003WL002957
|
MD IYAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118440
|
|
MDIYARALI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-010-002/91
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105601
|
21/05/2022
|
SAKIMA BIBI
|
0406003WL002957
|
SAKIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118442
|
|
SAKIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-010-001/35
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105312
|
21/05/2022
|
NAYAN JYOTI TALUKDAR
|
0406003WL002946
|
NAYAN JYOTI TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118458
|
|
MR NAYAN JYOTI TALUKDAR
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-010-001/437
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105314
|
21/05/2022
|
Dhanjit Choudhury
|
0406003WL002946
|
Dhanjit Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118454
|
|
MR DHANJIT CHOUDHURY
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-010-001/606
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105321
|
21/05/2022
|
MR SAGAR KAISHYAP
|
0406003WL002946
|
MR SAGAR KAISHYAP
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118465
|
|
MR SAGAR KAISHYAP
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-010-002/292
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105580
|
21/05/2022
|
RUNA LAILA BEGUM
|
0406003WL002957
|
RUNA LAILA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118461
|
|
MRS RUNA LAILA BEGAM
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-010-002/354
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105630
|
21/05/2022
|
MRS MINAKSHI DEVI
|
0406003WL002958
|
MRS MINAKSHI DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118464
|
|
MRS MINAKSHI DEVI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-010-002/354
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105628
|
21/05/2022
|
RINKU KUMAR SARMA
|
0406003WL002958
|
RINKU KUMAR SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118456
|
|
SHRI RINKU KUMAR SARMA
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-010-002/354
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105629
|
21/05/2022
|
SHRI AMIYA SARMA
|
0406003WL002958
|
SHRI AMIYA SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118455
|
|
SHRI AMIYA SARMA
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-010-002/370
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105584
|
21/05/2022
|
CHACHILA BIBI
|
0406003WL002957
|
CHACHILA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118460
|
|
MRS CHACHILA BIBI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-010-002/372
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105585
|
21/05/2022
|
MD NASIR ALI
|
0406003WL002957
|
MD NASIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118457
|
|
MR NACHIR ALI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-010-002/425
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105638
|
21/05/2022
|
CHALEHA BIBI
|
0406003WL002958
|
CHALEHA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118462
|
|
MRS CHALEHA BIBI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-010-002/425
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105637
|
21/05/2022
|
MD ABUL ALI
|
0406003WL002958
|
MD ABUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118459
|
|
MR ABUL AHMED
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-010-002/59
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105590
|
21/05/2022
|
MERIJA BEGUM
|
0406003WL002957
|
MERIJA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118463
|
|
MRS MERIJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-010-002/355
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105631
|
21/05/2022
|
SRI PARDIP SARMA
|
0406003WL002958
|
SRI PARDIP SARMA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118466
|
|
MR PRADIP SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-010-002/137
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105603
|
21/05/2022
|
NAYAN MANI AHMED
|
0406003WL002958
|
NAYAN MANI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118472
|
|
MR NAYANMANI AHMED
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-010-002/150
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105607
|
21/05/2022
|
NIZUMA BEGAM
|
0406003WL002958
|
NIZUMA BEGAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118474
|
|
MISS NIZUMA BEGUM
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-010-002/153
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105608
|
21/05/2022
|
MD RUBUL AHMED
|
0406003WL002958
|
MD RUBUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118471
|
|
MR RUBUL AHMED
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105625
|
21/05/2022
|
KHAIRUL ISLAM
|
0406003WL002958
|
KHAIRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118469
|
|
MR KHAIRUL ISLAM
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-010-002/4
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105633
|
21/05/2022
|
AYUBAR RAHMAN
|
0406003WL002958
|
AYUBAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118475
|
|
MR AYUBAR RAHMAN
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-010-002/56
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105588
|
21/05/2022
|
MAMTA BEGUM
|
0406003WL002957
|
MAMTA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118477
|
|
MISS MAMATA BEGUM
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-010-002/562
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105645
|
21/05/2022
|
MS FARHANA BEGUM
|
0406003WL002958
|
MS FARHANA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118479
|
|
MS FARHANA BEGUM
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-010-002/59
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105589
|
21/05/2022
|
SAHABUDDIN AHMED
|
0406003WL002957
|
SAHABUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118473
|
|
MR SAHABUDDIN AHMED
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-010-002/675
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105599
|
21/05/2022
|
ERSAD ALAM
|
0406003WL002957
|
ERSAD ALAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118476
|
|
MR ERSAD ALAM
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-010-002/713
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105298
|
21/05/2022
|
Mr MATIUR RAHMAN
|
0406003WL002945
|
Mr MATIUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118468
|
|
MR MATIUR RAHMAN
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-010-002/721
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105299
|
21/05/2022
|
IZAZ AHMED
|
0406003WL002945
|
IZAZ AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118470
|
|
MR IZAZ AHMED
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-010-002/725
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105301
|
21/05/2022
|
SAFIKUL ISLAM
|
0406003WL002945
|
SAFIKUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118478
|
|
MR SAFIKUL ISLAM
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-010-002/75
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105302
|
21/05/2022
|
ALI FARMAN
|
0406003WL002945
|
ALI FARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668118467
|
|
MR FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|